BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ALLAHABAD BANK,MORINDA
ALB - 02
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
48384 MALAN DEVI 50014727314 500
2
113319 VIDYA 50021973428 500
TOTAL : Rs.
1000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
3
12984 PARDIP KAUR 50004692303 500
4
13060 BHUPINDER KAUR 50017012507 500
5
13063 GITA RANI 500171556707 500
TOTAL : Rs.
1500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
6
7736 PARDIP KAUR 50004691536 500
7
7775 BHUPINDER KAUR 50017012507 1000
8
7776 GITA RANI 50017155670 1000
TOTAL : Rs.
2500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
9
13063 GITA RANI 50017155670 500
TOTAL : Rs.
500
==============================================================================
GRAND TOTAL : Rs.
5500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CANARA BANK,CANARA BANK, ROPAR
CAN
- 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
20262 MINDERO 2005 500
2
25941 BACHAN SINGH 2146 500
3
25951 NASIB AKUR 2178 500
4
30028 PREM KANTA 2163 500
5
30030 SARDARA SINGH 2078 500
6
30033 SATYA DEVI 2018 500
7
30034 KIRPAL KAUR 2164 500
8
30037 LAJWANTI 2332 500
9
30048 SAMA DEVI\ 2085 500
10
30051 JAGIR KAUR 2025 500
11
30062 RAM RAKHI 2155 500
12
30064 GURMUKH SINGH 2156 500
13
30069 VIDYA DEVI 2021 500
14
30070 PRITI DEVI 2016 500
15
30076 HARI SINGH 2020 500
16
30104 ONKAR DEVI 2201 500
17
30108 GANDHI RAM 2175 500
18
30115 BANT DASI 2024 500
19
30119 SAWARAN KAUR= 2080 500
20
30120 CHANDARMANI 2190 500
21
30122 RAM KAUR 2162 500
22
30123 BACHAN KAUR 2079 500
23
30138 KAMLA DEVI 2074 500
24
30146 AMAR SINGH 2088 500
25
30159 GURDEV KAUR 2048 500
26
30173 DHIAN SINGH 2015 500
27
30175 SHANTI 2086 500
28
30178 MOTIA RANI 2084 500
29
30205 GOBIND RAM 2122 500
30
30209 LACHMI DEVI 2035 500
31
30211 BUDH WANTI 2140 500
32
30212 PUSHPA 2102 500
33
30214 CHANDER KANTA 2229 500
34
30215 BHARAVAN DEVI 2304 500
35
30216 GURDEV KAUR 2141 500
36
30218 SURJIT KAUR 2026 500
37
30224 UJAGAR SINGH 2123 500
38
30231 SATWANT KAUR 2091 500
39
30233 RAJ RANI 2160 500
40
30234 HARBANS KAUR 2023 500
41
30235 LABH SINGH 2147 500
42
30236 MUNSHI RAM 2108 500
43
47944 SURJIT KAUR 2407 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CANARA BANK,CANARA BANK, ROPAR
CAN - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
47945 RAM PIARI\ 2417 500
45
47946 NASIB KAUR 2367 500
46
47948 DHARAM KAUR 2418 500
47
47952 JASWANT SINGH 2410 500
48
47953 BACHNI 2401 500
49
47955 JITO 2394 500
50
47956 GURDEV KAUR 2422 500
51
47957 NARANJAN KAUR 2419 500
52
47958 RAGHVIR SINGH 2421 500
53
47959 VARIYAM KAUR 2387 500
54
47960 BALWANT KAUR 2413 500
55
47961 PREM KAUR 2434 500
56
47962 RATAN KAUR 2392 500
57
47963 DIYAL KAUR=\ 2426 500
58
47964 SURINDER KAUR 2390 500
59
47965 JIT SINGH 2423 500
60
47966 PUNU RAM 2416 500
61
47967 TEJ KAUR 2414 500
62
47968 CHARAN KAUR 2391 500
63
47969 SAWARNO 2393 500
64
47970 DIYAL KAUR 2386 500
65
47993 CHAND RANI' 2411 500
66
48052 KARAM KAUR 2420 500
67
48473 HARBHAJAN KAUR 2449 500
68
48474 MOTIA DEVI 2448 500
69
48753 AJMER KAUR 2409 500
70
49688 MAYA DEVI 2412 500
71
49689 AMRIK SINGH 2406 500
72
49699 TIRATH RAM 2315 500
73
49701 JANKI DEVI 2338 500
74
50502 RAM LUBHYA 2467 500
75
50805 BATULAN 2494 500
76
50815 BISMILA 2492 500
77
52285 SANU SAIA 2502 500
78
52421 MUNI DEVI 2500 500
79
52732 KESAR SINGH 2499 500
80
60097 PYARE KAUR 2515 500
81
60102 BADAM KAUR 2512 500
82
60422 AMAR KAUR 2508 500
83
60738 SAHKUNLA DEVI 2518 500
84
60927 RAMJI DASS 2541 500
85
60928 DIYA WANTI 2544 500
86
61423 SHAMO RANI 2532 500
87
61424 RAM SARUP 2533 500
88
61425 MUKHTIAR SINGH 2534 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CANARA BANK,CANARA BANK, ROPAR
CAN - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
61651 SANTOKH SINGH 2539 500
90
61652 GYAN KAUR 2540 500
91
61758 LAXMI 3656 500
92
62354 DARSHNA RANI 4223 500
93
63682 MAKSUDAN 5002 500
94
98082 NASIB KAUR 5279 500
95
98274 LACHHMI 5434 500
96
98292 SAWARAN KAUR 5435 500
97
98328 JASWANT KAUR 54070 500
98
98338 RAJ DULARI 5535 500
99
98761 PREM CHAND 5436 500
100
98781 SANTOSH 5884 500
101
98782 SATPAL 5883 500
102
98850 SUSHMA KUMARI 5917 500
103
99510 AJIT SINGH 6507 500
104
99626 SURJIT KAUR 6506 500
TOTAL : Rs.
52000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
105
6102 RANJIT KAUR 2444 500
106
6343 SAVITRI DEVI 2247 500
107
6400 MADHU BALA 2261 500
108
6592 KIRAN BALA 2231 500
109
7006 SRIFAK 2472 500
110
7094 KAMALJIT KAUR 2446 500
111
7095 BALWINDER KAUR 2445 500
112
7111 PARMINDER KAUR 2456 500
113
7118 RAJ RANI 2453 500
114
7939 REKHA RANI 2501 500
115
9222 SUNITA SHARMA 3927 500
116
9283 SURJIT KAUR 4068 500
117
9285 SWARAN KANTA 4052 500
118 9286
SAKUNTLA SHARMA
4053 500
119
9289 NARINDERJIT KAUR 4158 500
120
9527 SHANTI DEVI 4992 500
121
9659 SASHI PARBHA 544453 500
122
9678 DAIWANTI 5604 500
123
9687 JASVIR KAUR 5588 500
124
9776 KULWINDER KAUR 5726 500
125 9779
PARWATI
5960 500
126
9793 GURJIT KAUR 5824 500
127
9881 BACHNI RANI 6096 500
128
9891 JASWINDER KAUR 6092 500
129
9898 SUKHVIR KAUR 6368 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CANARA BANK,CANARA BANK, ROPAR
CAN - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
130
9901 NARINDER KUMAR 6602 500
TOTAL : Rs.
13000
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
131
2509 PEHNAMIAN 2012 1000
132
2626 MANJIT KAUR 2014 500
133
3303 LACHMAN SINGH 2496 1000
134
4122 SUNITA SHARMA 3926 1000
135
4171 SURJIT KAUR 4157 500
136
4419 SASHI PARBHA 544453 500
137
4424 JASVIR KAUR 5589 1000
138
4465 KULWINDER KAUR 5726 1000
139
4529 JASWINDER KAUR 6093 1000
140
4536 SUKHVIR KAUR 6368 1000
TOTAL :
Rs.
8500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
141
1600 NARMAYA DEVI 565 500
142
2485 RUKAM SINGH 2474 500
143
2561 PARDIP KUMAR 2459 500
144
2588 VASHU DEVI 2464 500
145 2689 GODABRI 2470 500
146
3655 VIVEK AGANIHOTRI 5937 500
147
3690 RAJNI BALA 5760 500
TOTAL : Rs.
3500
==============================================================================
GRAND TOTAL : Rs.
77000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CENTRAL CO-OPERATIVE BANK,ROPAR
CCP
- 09
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
48003 CHARAN KAUR 8189 500
2
48758 RAGHVIR SINGH 8281 500
3
48759 BEANT KAUR 8280 500
4
52300 AMAR NATH 9018 500
5
52308 SAKUNTLA DEVI 8987 500
6
52309 KUSHLIYA DEVI 8986 500
7
52330 AMAR SINGH 9006 500
8
52723 BACHNI 9032 500
9
53224 JANAK RANI 9047 500
10
60969 RAJ KUMARI 9325 500
11
61021 SANTA SINGH 9248 500
12
61176 KANTA KAUR 9278 500
13
61792 BACHANI DEVI 9456 500
14
61794 KRISHAN CHAND 9457 500
15
61878 SURJEET SINGH 9469 500
16
62208 GURDEV KAUR 9743 500
17
62331 HARBANS LAL 9883 500
18
62332 PARKASH KAUR 9882 500
19
98086 PRITAM KAUR 10997 500
20
98288 JAGIR KAUR 11108 500
21
98310 RAJ RANI 11121 500
22
98311 DURGA DASS 11122 500
23
98330 DHARMJIT KAUR 11109 500
24
98740 SHEELA DEVI 1702305000003151 500
25
98760 NAND KISHOR 11112 500
26
98774 RANDHIR KAUR 5672 500
27
98775 MOHAN SINGH 5611 500
28
99514 SADHU SINGH 3053291 500
TOTAL : Rs.
14000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
29
7104 HARWINDER KAUR 8580 500
30
7107 KARAMJIT KAUR 8506 500
31
8137 REKHA RANI 9155 500
32
8215 SUHAG RANI 9269 500
33
9020 MINA SHARMA 9261 500
34
9028 VIDYA 9191 500
35
9036 DARSHANA DEVI 9208 500
36
9095 RAVINDER KAUR 9247 500
37
9140 HARPAL KAUR 9314 500
38
9177 KALPNA 9450 500
39
9266 CHANO DEVI 9750 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CENTRAL CO-OPERATIVE BANK,ROPAR
CCP - 09
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
40
9290 SANTOSH RANI 9878 500
41
9296 RAJ BALA 9879 500
42
9435 DARSHAN KAUR 10152 500
43
9437 PUNAM RANI 10148 500
44
9605 PARWINDER KAUR 11053 500
45
9619 KUSATM LATA 11045 500
46
9620 SUDESH RANI 11068 500
47
9670 VINA RANI 11205 500
48
9774 HARJINDER KAUR 11704 500
49
9902 NIRMLA DEVI 305.3300 500
TOTAL : Rs.
10500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
50
3425 REKHA RANI 9155 1000
51
4003 MEENA SHARMA 9262 1000
52
4030 DIYA WANTI 9271 500
53
4076 GURJIT KAUR 9272 500
54
4099 KALPNA 9530 1000
55
4258 PUNAM RANI 10149 1000
56
4387 KUSHAM LATA 11046 500
TOTAL : Rs.
5500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
57
2507 JASWINDER SINGH 8365 500
58
3017 HARVINDER SINGH 9174 500
59
3057 AKHILESH KUMAR 9196 500
60
3133 HARINDER RANI 9451 500
61
3456 MAHINDER PAL 10150 500
62
3696 GURWINDER SINGH 1702301000011363 500
TOTAL : Rs.
3000
==============================================================================
GRAND TOTAL : Rs.
33000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CENTRAL CO-OPERATIVE BANK,BHARATGARH
CCP - 12
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
1
3271 RAJ RANI 187 1000
TOTAL : Rs.
1000
==============================================================================
GRAND TOTAL : Rs.
1000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CENTRAL CO-OPERATIVE BANK,CHAMKAUR
SAHIB
CCP - 21
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
16107 SAWARAN KAUR 493 500
2
64115 SARDARA KHAN 279 500
3
64384 SAKINA 298 500
4
64483 MUKHTIAR KAUR 340 500
TOTAL : Rs.
2000
==============================================================================
GRAND TOTAL : Rs.
2000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CENTRAL CO-OPERATIVE BANK,ANANDPUR
SAHIB
CCP - 24
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
1
14325 NILAM KAUR 4044 500
TOTAL : Rs.
500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
2
2832 ANITA DEVI 4028 1000
3
9116 NILAM KAUR 4045 500
TOTAL : Rs.
1500
==============================================================================
GRAND TOTAL : Rs.
2000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CENTRAL CO-OPERATIVE BANK,NANGAL
T/SHIP
CCP - 26
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
39262 RAM PIARI 210 500
2
50725 INDERJIT KAUR 272 500
3
50726 KRISHAN SINGH 275 500
4
50727 MAYA DEVI 276 500
5
50733 KARNAIL CHAND 274 500
6
50737 CHARAN DASS 273 500
7
50782 DIDAR SINGH 271 500
8
50855 BHAGAT SINGH 277 500
9
52681 RAM KISHAN SINGH 286 500
10
71943 RAMESH CHAND 291 500
11
71952 PREM RANI 292 500
12
71973 MARABA RANI 293 500
13
71985 RATNI DEVI 300 500
14
72027 INDRA DEVI 302 500
15
95544 KHEM CHAND 321 500
16
95551 KRISHNA DEVI 322 500
17
95554 AJIT SINGH 317 500
18
96966 KANTA DEVI 363 500
19
97656 MAHAVIR 372 500
20
97657 SIMAR KAUR 371 500
21
97658 MOHINDER PAL 374 500
22
97659 RAMWATI 367 500
23
97660 SANTOKH SINGH 373 500
24
97661 ASHA RANI 366 500
25
97795 BASMBARI DEVI 382 500
26
97796 DURGI DEVI 383 500
27
97797 RAM KOTRI 380 500
28
97802 RAM BATERI 385 500
29
97803 DARSHAN KAUR 377 500
30
97804 JOGINDER SINGH 378 500
TOTAL : Rs.
15000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
31
14281 KANTA DEVI 296 500
32
14742 USHA DEVI 324 500
33
15028 KANTA DEVI 328 500
34
15029 MEHTA DASS 359 500
35
15037 SHILA 323 500
36
15285 PREM LATA 307 500
37
15286 KULDIP KAUR 391 500
38
15456 KULDIP KAUR 386 500
39
15460 GURPRIT KAUR 364 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CENTRAL CO-OPERATIVE BANK,NANGAL
T/SHIP
CCP - 26
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
40
15463 SANTOSH DEVI 375 500
41
15464 MAMTA 369 500
42
15525 ASHA RANI 384 500
43
15527 LAKSHMI 379 500
TOTAL : Rs.
6500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
44
9628 KULDIP KAUR 390 500
45
9724 MAMTA 370 500
46
9728 SANTOSH DEVI 376 1000
47
9745 GURPRIT KAUR 365 500
48
9762 KINTI DEVI 381 1000
TOTAL : Rs.
3500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
49
8308 BIMLA DEVI 316 500
50
8367 SUNITA DEVI 317 500
51
8547 GURMIT SINGH 362 500
52
8549 CHANAN KAUR 361 500
53
8645 MAMTA 368 500
TOTAL : Rs.
2500
==============================================================================
GRAND TOTAL
: Rs.
27500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security
Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CENTRAL CO-OPERATIVE BANK,MORINDA
CCP - 37
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1 67706 DYA WANTI 3 500
2
68035 CHAND RANI 5 500
3
68036 KRISHAN LAL 4 500
4
68096 SATYA DEVI 13 500
5
68097 JOGINDER SINGH 12 500
6
68147 RACHAN SINGH 9 500
7
68148 MUKHTIAR KAUR 8 500
8
68162 PHULAN RANI 6 500
9
68204 RANJIT SINGH 11 500
10
68206 SOHAN SINGH 7 500
11
68207 JASWANT KAUR 10 500
12
68287 JASPAL KAUR 20 500
13
68299 SAJHU RAM 17 500
14
68313 HARI SINGH 18 500
15
68380 RAM MURTI 21 500
16
68442 MOHINDER SINGH 26 500
17
68443 BHAGO 27 500
18
68523 PIARA SINGH 22 500
19
68600 NACHHTER KAUR 23 500
20
69215 SADHU SINGH 34 500
21
69478 SURJIT KAUR 35 500
22
69569 SHINGARO 43 500
23
69585 AMARJIT KAUR 37 500
24
69594 PAL KAUR 39 500
TOTAL : Rs.
12000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
25
12562 KANTA RANI 21 500
26
12617 ANU VARMA 14 500
27
12632 RADHA RANI 16 500
28
12708 JARNAIL KAUR 25 500
29
12715 RANJIT KAUR 30 500
30
12720 BHOLLA RANI 28 500
31
12730 USHA RANI 33 500
32
12905 MAYA DEVI 211 500
TOTAL : Rs.
4000
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
33 7540
ANU BHARMA
15 1000
34
7608 BHOLA RANI 29 500
35
7611 RANJIT KAUR 31 1000
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
CENTRAL CO-OPERATIVE BANK,MORINDA
CCP - 37
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
TOTAL : Rs.
2500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
36
6577 PRITHI SINGH 24 500
37
6773 ATTAR SINGH 38 500
38
6774 PARMJIT KAUR 36 500
39
6810 BALJIT SINGH 42 500
TOTAL : Rs.
2000
==============================================================================
GRAND TOTAL : Rs.
20500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
INDIAN BANK,ROPAR
IND - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
23880 HARBANS KAUR 497145268 500
2
30024 NACHHTAR KAUR 25044 500
3
30026 RAJ KUMARI 11197 500
4
30038 NASIB KAUR 11309 500
5
30058 NIRMLA= 497114104 500
6
30136 PUSHPA RANI- 11305 500
7
30160 NARANJAN SINGH 497114013 500
8
30169 KAMLESH KUMAR 497113994 500
9
30184 HARBANS LAL 497145086 500
10
30190 LAJYA DEVI 497113983 500
11
30213 GOPAL CHAND 497113950 500
12
43346 KESARI 25040 500
13
44053 SOM NATH 497145257 500
14
49691 SANTOSH RANI 497145597 500
15
50206 GOBIND KAUR 25088 500
16
50418 AJMER KAUR 497145632 500
17
52301 CHANDER KANT 25091 500
18
60082 PRITO 25123 500
19
60096 NATTO 25130 500
20
60124 KULWANT KAUR 25110 500
21
60177 RUPA 25112 500
22
60222 AMIR CHAND 25134 500
23
60223 RAM LAL 25133 500
24
60224 SEEDA 497146103 500
25
60233 AJMAIR KAUR 25111 500
26
60279 SATWANT KAUR 25119 500
27
60325 RAM SINGH 497146045 500
28
60337 PREM SINGH 25158 500
29
60459 ROSHAN LAL SEHGAL 12533 500
30
60671 DARSHNA DEVI 497145643 500
31
60972 SARUPO 25162 500
32
60973 SHILO 25163 500
33
61331 JEET 25166 500
34
61397 ROSHNI 25165 500
35
61440 SHEELA DEVI 497146374 500
36
61502 PREM 25167 500
37
61585 JAILA SINGH 25173 500
38
61596 PIEARA SINGH 497146523 500
39
61796 GAFURA 49714649-8 500
40
61930 GURDYAL KAUR 497146545 500
41
61931 KARNAIL SINGH 25177 500
42
61936 NASIB KAUR 25178 500
43
62021 SHEELA DEVI 497146624 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS : DISTT.-RUPNAGAR
-----------------------------------------------------
INDIAN BANK,ROPAR
IND - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
62123 SAVTRI 13744 500
45
62134 KUSHLIYA 25198 500
46
62188 SHIV RAM 13746 500
47
62191 PAL BAHADUR 13731 500
48
62197 PURNI DEVI 497133262 500
49
62211 RATNA 13743 500
50
62213 BIR BAHADUR 497133262 500
51
62214 PARWATI 13736 500
52
62355 VIDYA 14202 500
53
63679 GOPAL SWAMI 756166705 500
54
63686 FULAWANTI 30811 500
55
98083 KAMAL SINGH 719601019 500
56
98084 SURJIT KAUR 719600718 500
57
98276 KRISHNA 736398185 500
58
98286 PREM CHAND 732075101 500
59
98293 JAGIR KAUR 732193283 500
60
98301 PREM SINGH 737472295 500
61
98302 AJIT KAUR 737472614 500
62
98304 SURINDER KAUR 731206035 500
63
98306 PRITAM RAM 732955335 500
64
98308 PRITAM KAUR 730971981 500
65
98312 KISHAN KAUR 732580250 500
66
98315 CHARAN SINGH 731223299 500
67
98317 CHANDER KANTA 731720686 500
68
98318 MILKH RAJ 731661131 500
69
98322 KELASHO 733368641 500
70
98341 JANAK RAJ 741922079 500
71
98342 BIMLA RANI 741920821 500
72
98348 BANTI DEVI 742891796 500
73
98359 LECHI RAM 745894579 500
74
98370 JAGJIT KAUR 802028265 500
75
98734 KALU DASS 763969227 500
76
98741 GURBACHAN SINGH 765133383 500
77
98748 DARSHAN KAUR 765133178 500
78
98762 CHANAN KAUR 730583660 500
79
98763 NATHA SINGH 730584234 500
80
98773 BIR BHADHUR 794412657 500
81
98787 KANTA 840518094 500
82
98792 DALJIT KAUR 798799274 500
83
99087 DALIP SINGH 815985005 500
84
99088 SAWARAN SINGH 815988006 500
85
99089 BAKSISH KAUR 815986767 500
86
99508 HARBHAJAN SINGH 858743359 500
87
99509 RANVIR KAUR 858743847 500
TOTAL : Rs.
43500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
88
7847 SATYA DEVI 497145756 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS : DISTT.-RUPNAGAR
-----------------------------------------------------
INDIAN BANK,ROPAR
IND - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
9117 CHARAN KAUR 25155 500
90
9212 SINDERA 497146715 500
91
9221 SINDO 25194 500
92
9287 JASWANT KAUR 14077 500
93
9303 GURMIT KAUR 497150460 500
94
9438 SATWINDER KAUR 30142 500
95
9609 DARSHNA 725021507 500
96
9612 RANJIT KAUR 719600435 500
97
9615 HARMIT KAUR 718895995 500
98
9616 FULLA RANI 719469104 500
99
9665 RAKHA 732443906 500
100
9667 KAMLESH 731448485 500
101
9669 SUMAN 7305083357 500
102
9672 SATO 733369441 500
103
9681 ROOPA RANI 743080684 500
104
9683 SUKHWANTI 74174744708 500
105
9685 GURMIT KAUR 741985619 500
106
9780 JAGIRO 763967297 500
107
9781 KAMLA 757353579 500
108
9876 RESHMA 821368801 500
109
9882 GUDI 742469977 500
110
9884 SITA 741922331 500
111
9887 SOBHA 840518254 500
112
9904 KUNTI 824783063 500
113
98870 FULLWATI 794409665 500
TOTAL : Rs.
13000
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
114
2964 GURMIT KAUR 25081 1000
115
4075 CHARAN KAUR 25154 1000
116
4163 JASWANT KAUR 13878 1000
117
4388 RANJIT KAUR 7919600435 1000
118
4391 HARMIT KAUR 718895995 500
119
4416 REKHA 732443906 500
120
4417 SUMAN 735083357 1000
121
4423 HARMIT KAUR 718895995 500
122
4425 SUKHWANTI 741744708 1000
123
4427 ROOPA RANI 743080684 1000
124 4467 PRITAM KAUR 799032931 500
TOTAL : Rs.
9000
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
125
308 RANJIT SINGH 748193229 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS : DISTT.-RUPNAGAR
-----------------------------------------------------
INDIAN BANK,ROPAR
IND - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
126
3032 SHILA DEVI 497146136 500
127
3036 KRISHNA DEVI 25136 500
128
3115 CHAIN SINGH 497146476 500
129
3184 SITA DEVI 25189 500
130
3193 TIKA RAM 25188 500
131
3203 RAM KISHAN 25195 500
132
3232 NAIN BHADUR 14161 500
133
3479 TULSI RAM 30165 500
134
3594 MANDIP SINGH 719463135 500
135
3595 BHOLI 720162644 500
136
3621 LACHHMAN 732246409 500
137
3687 KARAM SINGH 794409382 500
138
3691 SOMA 781391016 500
TOTAL : Rs.
7000
==============================================================================
GRAND TOTAL : Rs.
72500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
INDIAN OVERSEAS BANK,NANGAL
IOB - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
39284 JITO DEVI 6580 500
2
39676 KAMLA DEVI 6530 500
3
71961 SHILA RANI 90083 500
4
71967 JAMNA DEVI 90086 500
5
71970 ASHA RANI 90111 500
6
72074 KASTURI LAL 90110 500
7
73800 LAKSHMI 7125 500
8
74542 RAMESH CHAND 90124 500
9
74544 PUSHPA RANI 90123 500
10
96839 MOHINDER SINGH 8192 500
11
96932 SHAM KUMARI 8210 500
12
97664 RAJ KUMARI 90128 500
13
97667 RANI 90130 500
14
97805 SUNDARI DEVI 90134 500
15
97806 KAMLA RANI 90131 500
TOTAL : Rs.
7500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
16
7231 PARMJIT KAUR 6657 500
17
14343 JASWANT KAUR 90107 500
18
14483 KAMLESH 90115 500
19
14598 SATYA DEVI 90126 500
20
15032 JASVIR KUMARI 90127 500
21
15458 GURMEJ KAUR 90132 500
22
15521 GURDIP KAUR 90129 500
TOTAL : Rs.
3500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
23
344 BIMLA 4320 500
24
348 BANSI DHAR 4345 500
25
355 DHARMI 4341 500
26
357 GANGA DEVI 4319 500
27
358 HARSHA 4315 500
28
360 INDERJIT 4328 500
29
364 KAILASH 4331 500
30
376 MITHILA 4321 500
31
389 SAVITA 4312 500
32
400 TARVENI 4324 500
33
1628 TULSI DEVI 6285 500
34
2196 KADO BASIRA 6633 500
35
2197 MANGLI BASIRA 6632 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
INDIAN OVERSEAS BANK,NANGAL
IOB - 01
==============================================================================
S.No. PLA NO.
NAME OF PENSIONER
BANK AMOUNT
A/C NO.
==============================================================================
36
8542 GDARSHAN SINGH 8189 500
37
8543 SUSHIL 8188 500
TOTAL : Rs.
7500
==============================================================================
GRAND TOTAL : Rs.
18500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,MORINDA
OBC - 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
10755 SUKHBIR KAUR 1318 500
2
12843 SHAM KAUR 772 500
3
13054 DIALO 780 500
4
13177 SHER SINGH 779 500
5
13215 BIMLA 05462031000087 500
6
13329 AMAR NATH 850 500
7
13336 AMRA WATI- 1376 500
8
13498 MOHINDER KAUR 847 500
9
14528 SARJA SINGH 1472 500
10
15069 VIDHIYA 1686 500
11
15532 PIARO 1874 500
12
16031 DEEP RANI 1896 500
13
16411 GURDIAL KAUR 1991 500
14
16424 JAI SINGH 1992 500
15
17331 LAXMAN SINGH 2120 500
16
17513 SAWARAN KAUR 2292 500
17
17520 SURJIT KAUR 2119 500
18
17581 SURJIT KAUR 2195 500
19
17611 TEJ KAUR 2305 500
20
18036 PUSHPA 2369 500
21 18298 GURCHARAN SINGH+ 2959 500
22
18331 JASWANT KAUR 2451 500
23
18431 RAGHBIR SINGH 2450 500
24
18852 GITA DEVI 2983 500
25
18993 AMROWATI 2909 500
26
19415 GURNAM KAUR 2760 500
27
19487 SITA DEVI 2756 500
28
19665 BHAGO 3285 500
29
19680 BASIRAN 13167 500
30
20882 DHANO 13455 500
31
21069 SOMA DEVI 3502 500
32
21669 SATPAL SHARMA 2951 500
33
22621 AJMER KAUR 3094 500
34
24223 SADHU SINGH 3608 500
35
34896 BHUD RAM = 13731 500
36
52682 MAYA DEVI 5005 500
37
53201 KRISHNI 5092 500
38
53205 NASIB SINGH 15051 500
39
53227 JAGIR 5054 500
40
53230 JAGIR SINGH3 5064 500
41
53505 RAJ RANI 5120 500
42
53609 SOHAN SINGH 5065 500
43
53635 CHARAN KAUR 5062 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,MORINDA
OBC - 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
67262 KALAWANTI 4 500
45
67288 RAJINDER KAUR 05462031000056 500
46
67292 HARNEK KAUR 5316 500
47
67412 LAJWANTI 15651 500
48
67421 JASWANT KAUR 15638 500
49
67426 PREM CHAND 15646 500
50
67452 JANAK SINGH 15629 500
51
67457 GURDIAL KAUR 15438 500
52
67458 JASMER SINGH 5609 500
53
67904 JASWANT KAUR 15735 500
54
67912 BACHANI DEVI 15754 500
55
67913 RAM SROOP 15797 500
56
67914 SATWANT KAUR 15720 500
57
67920 DULARI DEVI 15737= 500
58
68022 DARSHANA DEVI 15780 500
59
68037 BISHAN DASS 15790 500
60
68092 GURMIT KAUR 15806 500
61
68095 LABH KAUR 15828 500
62
68098 HARDIAL 05462010050980 500
63
68158 SWAREN KAUR 15799 500
64
68177 SEWA SINGH 15800 500
65
68221 AMER NATH 15802 500
66
68274 SHANTI DEVI 15798 500
67
68284 SHIV CHARAN 15861 500
68
68292 CHATRO 15857 500
69
68296 RAM ISHER 15859 500
70
68366 JAGDISH CHAND 16018 500
71
68401 HARPRIT KAUR 15868 500
72
68415 SUDESH SHARMA 15869 500
73
68440 RANJIT KAUR 16008 500
74
68515 MANJIT KAUR 15876 500
75
68528 KUSHYLA 15874 500
76
68545 RAM SINGH 16011 500
77
68604 HARPAL KAUR 15890 500
78
68606 SURJIT KAUR 15885 500
79
68700 SANT RAM 16029 500
80
68707 BAVI 16044 500
81
68711 CHARAN KAUR 16641 500
82
68712 SURJIT KAUR 16642 500
83
68713 RAJ KUMARI 16049 500
84
68739 JASPAL SINGH 7082 500
85
68978 SURJIT KAUR 03 500
86
68994 PREM SINGH 05462031000018 500
87
69486 JAGDISH KAUR 31000124 500
88
69561 DUNI CHAND 05462031000162 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,MORINDA
OBC - 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
69562 SANT RAM 05462031000155 500
90
69564 OM PARKASH 31000094 500
91
69570 MOHINDER KAUR 0546203100148 500
92
69571 LACHHMI DEVI 462031000100 500
93
69595 MUKHTIAR KAUR 1000117 500
94
69597 DALIP KAUR 05462031000131 500
95
69718 SURJIT KAUR 0546203100022 500
96
69883 TEJ KAUR 05462121002847 500
97
69887 GEJO 0 500
98
113322 RAKSHA SOOD 05462121003530 500
99
113326 JASPAL SINGH 05462031000247 500
TOTAL : Rs.
49500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
100
2881 LABH KAUR 1434 500
101
3596 BIRAN 1433 500
102
3667 JOGINDER KAUR 1390 500
103
3780 DEBO RANI 1222 500
104
3798 MAYA DEVI 1154 500
105
3832 MANJIT KAUR 1241 500
106
4526 PARVESH RANI 1933 500
107
4567 MACHHLA DEVI 2055 500
108
4572 PARKASH KAUR 2040 500
109 4642
JAMNI
2149 500
110
4909 MINA RANI 2537 500
111
4982 HARBANS KAUR 2921 500
112
5146 RANI 2685 500
113
5638 KIRNA DEVI 2919 500
114
6555 RAJINDER KAUR 13878 500
115
6907 KANTA DEVI 4176 500
116 7178
NARINDER KAUR
4332 500
117
7629 INDERA RANI 4507 500
118
8129 GURDEV KAUR 5141 500
119
12509 LABH KAUR 5329 500
120
12510 MANJU BALA W/O SANJI 5389 500
121
12515 JASVIR KAUR 15387 500
122
12532 KAMLESH RANI 15627 500
123 12560
SUMAN
15680 500
124
12577 RAMA SHARMA 15755 500
125
12616 DALWINDER KAUR 15804 500
126
12621 AMRIK KAUR 15825 500
127
12626 PROMLA DEVI 15853 500
128
12673 SUKHWINDER KAUR 16017 500
129
12776 SHASHI BALA 1 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,MORINDA
OBC
- 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
130
12884 BIMLA DEVI 05462121000980 500
131
12893 KRISHNA DEVI 05462121000997 500
132
12942 RAJ RANI 05462031000216 500
133
12944 PARI 05462121002427 500
134
12946 CHHINDER KAUR 05462121002335 500
135
12947 SUSHMA RANI 05462121002106 500
136
12986 SARBJIT KAUR 05462121002830 500
137
13061 SUSHMA SHARMA 05462121003448 500
138
13067 USHA RANI 05462121003417 500
139
13117 DIPAL 05462121003561 500
140
13215 BIMLA DEVI 05462031000087 500
TOTAL : Rs.
20500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
141
2165 VEERAN 2165 500
142
7506 KAMLESH RANI 15626 1000
143
7511 MANJU BALA 15696 1000
144
7520 SUMAN 15712 1000
145
7525 RAMA SHARMA 15756 1000
146
7533 REKHA RANI 1584 1000
147
7539 DALWINDER KAUR 15805 1000
148
7643 SHASHI BALA 2 1000
149
7699 RAJ RANI 1000928 500
150
7702 BIMLA DEVI 05462121001000 1000
151
7801 DIPAL 05462121003561 1000
TOTAL : Rs.
10000
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
152
795 DARSHNA 05462121003134 500
153
946 PAWAN KUMAR 1023 500
154
2041 MOHAN LAL 3659 500
155
2269 JAGDEV SINGH 13837 500
156
2621 GURCHARAN SINGH 4207 500
157 6718 SUKHWINDER SINGH 0546203/000070 500
158
6753 BALWINDER SINGH 05462121000829 500
159
6789 DAVINDER SINGH 05462121001031 500
160
6791 KAMALJIT KAUR 05462121000942 500
161
6792 LAKHVIR SINGH 05462121001581 500
162
6841 KRISHNA DEVI 95462121002786 500
163
6892 MAMTA 05462121003547 500
164
6894 SUNIL KUMARI 05462121003479 500
TOTAL : Rs.
6500
==============================================================================
GRAND TOTAL : Rs.
86500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,MIL MIL
NAGAR ROPAR
OBC - 05
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
9187 USHA RANI 5411 500
2
9883 ASHA RANI 076420410028 500
3
24545 SHILA RANI 4685 500
4
30027 PHAKIR CHAND 4755 500
5
30039 KISHAN SINGH 4687 500
6
30041 HARBANS KAUR 4672 500
7
30043 BHAGWANT KAUR 4686 500
8
30055 SAROOP LAL 4662 500
9
30059 ROSHAN LAL 4633 500
10
30102 MANGAL GIRI 4646 500
11
30124 RAKSHA RANI 4637 500
12
30147 RAKSHA RANI 4644 500
13
30203 SARSVATI 4647 500
14
30221 RAM SINGH 4638 500
15
30229 NARINDER KUMAR 4635 500
16
30230 JANAK DULARI 4636 500
17
43347 HIRA LAL 4736 500
18
43348 SITA DEVI 4737 500
19
48002 KAUSHLIA DEVI 4707 500
20
48004 RAJ KAUR = 4750 500
21
48005 RANI DEVI 4756 500
22
48286 SADHU RAM 4779 500
23
48289 SHANTI 4715 500
24
49676 NASIB CHAND 4749 500
25
49681 KRISHNA KUMARI 4741 500
26
49693 ASHA RAM 4760 500
27
50220 PREM CHAND 4851 500
28
50783 MANMOHAN 4994 500
29
50926 SHANTI 4993 500
30
52321 TILAK RAM 4896 500
31
52322 RAM PIARI 5140 500
32
52379 GIAN SINGH 5132 500
33
52392 TILAK RAJ 5136 500
34
52429 GANGA DEVI 5141 500
35
52481 RAM PIARI 5137 500
36
53130 KELASH RANI 5153 500
37
60024 SUSHILA DEVI 5231 500
38
60152 AMARJIT KAUR 5230 500
39
60163 MAKHAN SINGH 5229 500
40
60174 TEJ KAUR 5241 500
41
60198 BALBIR SINGH 5218 500
42
60256 RATAN LAL 5222 500
43
60341 VIDHAYA DEVI 5249 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,MIL MIL
NAGAR ROPAR
OBC - 05
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
60364 LILA WANTI 5354 500
45
60502 PARKASHO 5300 500
46
60562 JASVIR KAUR 5232 500
47
60563 NEM CHAND 5235 500
48
60670 KUSHALYA 5304 500
49
60677 MUNSHI RAM 5299 500
50
60784 BHAJAN KAUR 5296 500
51
60849 SAWARAN KAUR 5270 500
52
60970 KAMLA SHARMA 5291 500
53
60971 GURDYAL SINGH 5282 500
54
61024 CHARAN KAUR 5346 500
55
61534 BAL KRISHAN 5292 500
56
62215 KASTURI DEVI 5615 500
57
62347 ASHA RANI 5730 500
58
63688 VIJAY RANI 07642031000012 500
59
98091 KARNAIL KAUR 07642041002303 500
60
98272 FATEH CHAND 07642041002433 500
61
98273 KAMLA DEVI 07642041002440 500
62
98289 JAGDISH CHAND 41002419 500
63
98290 ASHA RANI 41002426 500
64
98360 CHAMAIL SINGH 07642041002525 500
65
98367 DHANO DEVI 642041002549 500
66
98368 AMAR CHAND 07642041002563 500
67
98777 GURMIT KAUR 07642041002679 500
68
99067 OM PARKASH 07642151017488 500
69
99068 AGYAWANTI 07642031000043 500
70
99069 PARKASH KAUR 0764204802709 500
71
99086 RAJ RANI 076420410027 500
TOTAL : Rs.
35500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
72
6115 RAJ RANI 4787 500
73
6591 SUNITA CHOPRA 4776 500
74
6787 NACHHTAR KAUR 4763 500
75
7008 BABLI 4791 500
76
7061 PUSHPA DEVI 4793 500
77
7105 PUSHPA RANI 4806 500
78
7112 VINA LABA 5228 500
79
8046 DULARI DEVI 5250 500
80
8164 NILAM RANI 5158 500
81
8216 LAKCHMI DEVI 5156 500
82
9187 USHA RANI 5411 500
83
9225 SATYA DEVI 5623 500
84
9253 CHINTA DEVI 5619 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,MIL MIL
NAGAR ROPAR
OBC - 05
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
85
9257 SALOCHNA JOSHI 5624 500
86
9441 RAMAN 5914 500
87
9478 SUMAN DEVI 6038 500
88
9479 SURJIT KAUR 6041 500
89
9606 CHACHAL KUMARI 07642011002173 500
90
9613 KIRPAL KAUR 07642041002334 500
91
9621 RAJ RANI 07642041002280 500
92
9660 NIKI 07642041002464 500
93
9668 SAVITRI 07642041002457 500
94
9783 RAJ KUMARI 07642041002686 500
95
9787 NILAM 07642151010038 500
96
9792 SAKUNTLA 07642041002570 500
97
9868 PARKASH KAUR 07642041002730 500
98
9879 SUSHAM RANI 07642041002693 500
99
9883 ASHA RANI 07642041002808 500
100
9890 JOTI RANI 07642121001271 500
TOTAL : Rs.
14500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
101
4045 USHA RANI 5541 1000
102
4259 RAMAN 5966 1000
103
4383 KIRPAL KAUR 07642041002334 500
104
4386 RAJ RANI 07642041002280 500
105
4389 CHANCHAL KUMARI 07642011002173 500
106
4412 NILAM RANI 07642121000014 1000
107
4528 JOTI RANI 07642121001271 1000
108
4532 NILAM 07642151010038 1000
TOTAL
: Rs.
6500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
109
2597 RAJESH KUMAR 4810 500
110
2853 MULKH RAJ 5157 500
111
3142 NARINDER KUMAR 5344 500
112
3227 SURESH RANI 5737 500
113
3519 JORODIN MALIK 07642011001213 500
114
3633 RAJAN 07642041002518 500
115
3636 CHANDER MOHAN 07642041002532 500
116
3745 SUSHIL KUMAR 07642041002792 500
TOTAL : Rs.
4000
==============================================================================
GRAND TOTAL : Rs.
60500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social
Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,COLLEGE
ROAD ROPAR
OBC - 06
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
15118 GANESH PARA 5655 500
2
18859 HAJARA SINGH 02672030000510 500
3
19642 BALJIT SINGH 6473 500
4 20849
AMRAWATI
02672030000620 500
5
22431 NARATI DEVI 406471 500
6
22987 KUSHLYA 02672030000690 500
7
22988 KRISHNA DEVI 406580 500
8
30117 BHAGWANT KAUR 02672030000740< 500
9
30217 SATYA DEVI 0267203000730 500
10
30219 BHAG WANTI 6581 500
11 30222
SALOCHNA DEVI
6582 500
12
50807 PRITAM KAUR 6596 500
13
50808 ATMA SINGH 6595 500
14
60783 DUNI CHAND 406590 500
15
61741 UGGHAR HUSAIN 406751 500
16
98277 GOKAL CHAND 02672151000147 500
17
98298 SAWARNO 02672151001816 500
18 98299
KAMLA DEVI
02672031000021 500
19
98357 SITO 02672151001793< 500
20
98365 KUSHLIYA RANI 02672031000038 500
21
98764 HARAS RANI 02672151000611 500
22
98793 JIT KAUR 02672031000052 500
23
98794 BISHAN SINGH 02672031000045 500
24
99083 RAM SINGH 02672031000076 500
25
99084 JASWANT KAUR 02672031000083 500
TOTAL : Rs.
12500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
26
4805 INDER PAL 5933 500
27
4868 VIJAY KUMARI 6017 500
28
5210 RAJ RANI 02672030000650 500
29
5452 KALPANA 6577 500
30
9662 AMARJIT KAUR 02672121000443 500
31
9786 HARBANS KAUR 02672121000917 500
32
9869 CHARANJIT KAUR 02672121000818 500
33
9872 CHANDER KANTA 02672121000900 500
34
9886 KULWINDER KAUR 02672191000084 500
35
9888 MOHINDER KAUR 02672151002103 500
36
9897 KRISHNA DEVI 02672121000948 500
TOTAL : Rs.
5500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
37
1926 NIRMAL KAUR 5596 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,COLLEGE
ROAD ROPAR
OBC - 06
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
38
4413 SATWINDER KAUR 02672121000184 500
39
4422 AMARJIT KAUR 02672121000443 1000
40
4531 KRISHNA DEVI 02672121000948 500
TOTAL : Rs.
2500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
41
1606 BARINDER KUMAR 02672030000570 500
42
1753 MANPREET SINGH 6434 500
43
3480 GOBIND PARSHAD 108346 500
44
3698 SUKHWINDER KAUR 02672121000894 500
45 3744
RAMESH KUMAR
02672121000931 500
TOTAL : Rs.
2500
==============================================================================
GRAND TOTAL : Rs.
23000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,KURALI
OBC - 07
==============================================================================
S.No. PLA NO.
NAME OF PENSIONER
BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
1
4533 HARINDER KAUR 07642041002884 500
TOTAL : Rs.
500
==============================================================================
GRAND TOTAL : Rs.
500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,ROPAR
OBC - 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE
2010)
SCHEME: OAP
--------------------
1
98364 VED PARKASH 02672151002295 500
TOTAL : Rs.
500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
2
9170 BIMLA DEVI 107740 500
3
9688 SNEH LATA 07642041002846 500
TOTAL : Rs.
1000
==============================================================================
GRAND TOTAL : Rs.
1500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social
Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,NANGAL
OBC - 09
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
1
9625 HARPRIT SINGH 08552151006582 500
TOTAL : Rs.
500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
2
8306 JASWINDER SINGH 1755 500
3
8531 HARPRIT SINGH 08552151006575 500
4
8532 PARWINDER KAUR 08552151006568 500
TOTAL : Rs.
1500
==============================================================================
GRAND TOTAL : Rs.
2000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social
Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
ORIENTAL BANK OF COMMERCE,ANANDPUR
SAHIB
OBC - 10
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
1
15570 SUKHJIT KAUR 08792121000107 500
TOTAL : Rs.
500
==============================================================================
GRAND TOTAL : Rs.
500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB GARMIN BANK,ROPAR
PGB - 06
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
1
3697 RAJ KUMAR 864 500
TOTAL : Rs.
500
==============================================================================
GRAND TOTAL : Rs.
500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,ROPAR
PNB - 02
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
2924 SURJIT KAUR= 25791 500
2
3959 DHAN KAUR 14465 500
3 7292 TEJ KAUR 16293 500
4
7497 DALIP CHAND 17244 500
5
7557 AMRO 17255 500
6
8118 HARBANS KAUR = 18806 500
7
8369 BUDHWANTI 19539 500
8
8545 CHARAN KAUR 0408000300355288 500
9
9897 MOHINDER KAUR 23644 500
10
9944 SWARAN KAUR 0408000100236606 500
11
10076 KALAWANTI 23734 500
12
10091 SHANTI DEVI 23735 500
13
10193 RATAN KAUR 23806 500
14
10369 LILA RANI 24305 500
15
10784 MINA 24722 500
16
10802 KARMAVALI 25036 500
17
11446 KUSHILYA DEVI 01257335 500
18
11487 RAHIMAN= 0125459 500
19
12678 RULDU RAM 25525 500
20
14710 BALVIR KAUR 26482 500
21
16625 VIDIYA WATI 27070 500
22
16938 MAYA DEVI 27149 500
23
16957 RANJIT KAUR 27307 500
24
17207 HARBHAJAN KAUR 27325 500
25
17339 LAXMI DEVI 27267 500
26
18098 SAWARNA RAM= 27512 500
27
18157 BACHNI 28314 500
28
18374 MANMOHAN SINGH 27926 500
29
18463 SHILO 01279708 500
30
19025 DEVKI DEVI 28222 500
31
19117 PIARE LAL 28114 500
32
19271 KARAM SINGH 28119 500
33
19633 BANTI 28470 500
34
19647 BARA SINGH 28217 500
35
20153 KAUSHLYA DEVI 28572 500
36
20716 SAHNI DEVI 28727 500
37
21589 SHILA 30213 500
38 21754
RAJ KAUR
28666 500
39
23367 HARI RAM 28600 500
40
24556 KARTAR CHAND 29456 500
41
30036 ISHAR SINGH 29697 500
42
30045 RATTAN LAL 29700 500
43
30049 SURJIT KAUR 29664 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,ROPAR
PNB - 02
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
30151 NAND KAUR 29680 500
45
30152 RATTAN SINGH 29679 500
46
30154 AGYA DEVI 29675 500
47
30163 VEERA DEVI 29802 500
48
30168 HARBANS LAL 01356797 500
49
44570 SATYA DEVI 30153 500
50
47954 PARKASH SINGH 29938 500
51
48397 LABHU RAM 30101 500
52
50222 SARDAR KAUR 30455 500
53
50226 VIJAY KUMARI 30456 500
54
52320 KAMLAA RANI 31662 500
55
52327 BANARSI 31708 500
56
52328 ULFAT 31707 500
57
60060 SURINDER KAUR 31924 500
58
60266 HARBANS KAUR 31890 500
59
60269 AJIT SINGH 31891 500
60
60299 SURJIT KAUR 31929 500
61
60457 KARMI 31954 500
62
60541 JAWALI DEVI 32274 500
63
60614 SURJAN SINGH 32013 500
64
60704 AJMER KAUR 32036 500
65
60825 GYAN KAUR 0300355154 500
66
61018 PREM KANTA 32070 500
67
61192 RAJESH MALHOTRA 32558 500
68
61396 JAGJIT KAUR 32137 500
69
61501 KISHORI LAL 32136 500
70
61575 SHANKRI DEVI 32346 500
71
61934 AMAR CHAND 32542 500
72
61980 USHA 32822 500
73
62114 AVTAR KAUR 34138 500
74
62132 KARNAIL SINGH 34152 500
75 62187
PARKASH KAUR
34139 500
76
62202 KRISHNA KUMARI 34129 500
77
62319 FULLAWATI 34263 500
78
63083 MOHAN SINGH 0300358072 500
79
63411 PRITAM KAUR 03354979 500
80
63414 AGIYA DEVI 35561 500
81
63415 CHARAN DASS 35529 500
82 63416
VIDIYA
35528 500
83
63516 HAJARA SINGH 03355172 500
84
63517 GURNAM KAUR 03355163 500
85
98260 RAJ RANI 0300355756 500
86
98265 HARBANS KAUR 0300355844 500
87
98282 BIMLA DEVI 03355880 500
88
98283 PADMA WATI 01366882 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,ROPAR
PNB
- 02
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
98294 JAGDISH SINGH 0300355701 500
90
98305 PREM LATA 3000355747 500
91
98307 SAWARAN SINGH 300355862 500
92
98309 JOGINDER KAUR 0300355871 500
93
98326 VIDYA WATI 300355765 500
94
98327 HANS RAJ 300355774 500
95
98362 SANTOSH KUMARI 03356074 500
96
98739 RAGHVIR SINGH 0408000300359549 500
97
98744 VIJAY KUMAR 0300357912 500
98
98747 KHEM CHAND 0408000300357897 500
99
98749 KRISHAN LAL 0300357903 500
100
98750 VINA KUMARI 03000357888 500
101
98767 VED PARKASH 0408000300355978 500
102
98780 SURJIT KAUR 0408000300359530 500
103
99058 GURMIT KAUR 0300359442 500
104
99074 JYOTSNA DASS 0408000300359345 500
105
99079 SARDHA RANI 0408000300359284 500
106
99139 RAJ RANI 0300359840 500
107
99512 BACHAN KAUR 0408000300360226 500
108
99513 HARI SINGH 0408000300360235 500
TOTAL : Rs.
54000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
109
2176 SURJIT KAUR 23299 500
110
2194 BALBIR KAUR 32246 500
111
2239 ASHA RANI 23174 500
112
2309 KRISHNA 23330 500
113
2357 RAM RAKHI 23464 500
114
2376 SARIFAN 23663 500
115
2924 SURJIT KAUR 25791 500
116
3014 HERMESH KAUR 25536 500
117
3608 JIT KAUR 26221 500
118
3634 SHANTI DEVI 26010 500
119
4120 KAMLESH KUMARI 0408000100265282 500
120
6065 SUNITA 30857 500
121
6262 GURJIT KAUR 01293638 500
122
6298 SURINDER KAUR 29407 500
123
6384 KIRAN SHARMA 29315 500
124
7007 NIAMTI 30949 500
125
7108 MINAKSHI BHANDARI 300355136 500
126
7117 NIRMLA KUMARI 30310 500
127
7123 SURINDER KAUR 30302 500
128
7581 GURMIT KAUR 30815 500
129
7739 KULVIR KAUUR 31185 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,ROPAR
PNB - 02
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
130
7752 MANJIT KAUR 31158 500
131
9131 MOHINDER KAUR 32564 500
132
9132 BINA RANI 32140 500
133
9163 JOTI KAUR 32122 500
134
9231 RANI DEVI 341267 500
135
9245 MOHINDER KAUR 34148 500
136
9278 HARPRIT KAUR 34271 500
137
9526 PARMINDER KAUR 01362123 500
138
9603 CHANDER MOHNI 0100366013 500
139
9604 SAVITI DEVI 300355640 500
140
9661 KAMALPRIT KAUR 0300355923 500
141
9676 KAMAL KAUR 0300355817 500
142
9708 BALWINDER KAUR 0408000300356339 500
143
9777 SANGITA RANI 0408000300358957 500
144
9871 CHARANJIT KAUR 0408000300359336 500
145
9885 SUDESH PURI 0408000300360402 500
TOTAL : Rs.
18500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
146
1520 SUMAN KUMARI 25397 1000
147
2242 REETA RANI 27740 1000
148
2598 SARBJIT KAUR 29487 500
149
4078 VINA RANI 32139 500
150
4127 RANI 34134 1000
151
4152 MOHINDER KAUR 34146 1000
152
4167 HARPRIT KAUR 34454 1000
153
4321 SIMRANJOT SINGH 01362099 1000
154
4380 CHANDER MOHNI 0100366013 500
155
4381 SAVITA DEVI 3000355631 1000
156
4414 KAMALPRIT KAUR 0300355923 1000
157
4434 BALWINDER KAUR 0300356348 1000
158
4535 CHARANJIT KAUR 0408000300359336 1000
TOTAL : Rs.
11500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
159
152 RAJ KUMAR 356955 500
160
849 MADAN MOHAN 300355127 500
161
853 OM PARKASH 0408000100255382 500
162
1340 AMARJIT SINGH 0356278 500
163
1492 BALRAM 28192 500
164
2142 AJMER SINGH 29378 500
165
2217 GURMIT KAUR 29454 500
166
2502 SUSHILA 30227 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,ROPAR
PNB - 02
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
167
2850 FULLWATI DEVI 31645 500
168
3201 PARAMJIT KAUR 33671 500
169
3216 RAM LAL 34107 500
170
3458 SUNITA RANI 35510 500
171
3481 AMARJIT SINGH 278693 500
172
3521 GURSEWAK KUMAR 0408000300355297 500
173
3619 PUNAM 0408000300355710 500
174
3620 MOHAN LAL 0408000300355738 500
175
3629 TARLOCHAN DASS 100361577 500
176
3743 GURBAX SINGH 03360013 500
TOTAL : Rs.
9000
==============================================================================
GRAND TOTAL : Rs.
93000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,ANANDPUR SAHIB
PNB - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
9134 BALBIR KAUR 8860 500
2
9453 RAM ASRA 9182 500
3
9989 JITU 9413 500
4 10064
DHANI RAM
9331 500
5
10726 KARAM KAUR 10718 500
6
11236 CHARAN KAUR 10736 500
7
12992 CHANAN KAUR 11351 500
8
13291 JAI DEI 11711 500
9
14354 HARBANSI DEVI 12550 500
10
14392 KAMLI 11944 500
11 14611
RAJJI DEVI
12060 500
12
17170 GURBAKHASH KAUR 12727 500
13
18225 AMAR SINGH 13593 500
14
18339 KANTA 13598 500
15
18620 HUSAN CHAND 13618 500
16
18638 JIT KAUR 13632 500
17
18938 RAM PIARI 13592 500
18 19804
CHARNI DEVI
13873 500
19
19927 GARIB SINGH 13972 500
20
20269 MELA RAM 14052 500
21
39250 KEHAR SINGH 14775 500
22
52730 TEJ KAUR 16899 500
23
52846 RAJ KAUR 17006 500
24
52847 JOGINDER SINGH 17007 500
25 52858
SITAL SINGH
16844 500
26
52864 SAWARAN SINGH 16867 500
27
71534 RATAN KAUR 17352 500
28
72061 KEWAL SINGH 17304 500
29
72062 KULDEEP KAUR 17303 500
30
72084 JIUN RAM 17344 500
31
72236 TEJ KAUR 17386 500
32 72263
MANGAT RAM
17557 500
33
72327 JOGINDER KAUR 17451 500
34
72329 KRISHNA KANTA 17571 500
35
72368 LAJA DEVI 17565 500
36
72601 CHINTO DEVI 17579 500
37
72606 KARTAR KAUR 17574 500
38
72728 KRISHANA DEVI 17599 500
39
72857 BHAGWANT KAUR 17603 500
40
72963 BAKUNTI DEVI 21263 500
41
74268 HAKAM SINGH 22841 500
42
74272 SATYA DEVI 22842 500
43
74275 JANAK DULARI 22903 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,ANANDPUR SAHIB
PNB - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
74378 BACHNI DEVI 23146 500
45
74431 BHAJAN KAUR 17658 500
46
74433 RAMJANO 17657 500
47
74540 BIMLA DEVI 222702 500
48
74543 RAM KISHAN 222538 500
49
74546 SHILA DEVI 222693 500
50
74551 HARI PARKASH 222575 500
51
74557 DHAN KAUR 222596 500
52
74561 KUSHYLA DEVI 222576 500
53
74880 BASANT KAUR 223289 500
54
74881 PRITAM KAUR 222766 500
55
74883 DARSHAN SINGH 222753 500
56
74889 HARDEV KAUR 222873 500
57
74895 NARINDER SINGH 032228792 500
58
74896 CHHOTA SINGH 222880 500
59
95403 AMRO 223150 500
60
95404 KISHNI DEVI 223067 500
61
95406 SHILA DEVI 2230176 500
62
95407 SOHAN SINGH 2230167 500
63
95511 RACHNI DEVI 223172 500
64
95514 KEWAL SINGH 223092 500
65
95515 NIRWAL SINGH 973000102235475 500
66
95516 JAGMER KAUR 223125 500
67
95518 RACHHPAL KAUR 223131 500
68
95519 GURKARAN SINGH 223132 500
69
95521 KAMLA 223123 500
70
95522 BHAGTU RAM 223122 500
71
95537 AJIT SINGH 223284 500
72
95552 ROSHNI 223297 500
73
95648 MANSA RAM 223290 500
74
95649 BIMLA DEVI 223291 500
75
95651 SARWAN SINGH 223324 500
76 95652 MOHINDER KAUR 223323 500
77
96371 SAWAG SINGH 302235543 500
78
96733 MANGAL SINGH 302235552 500
79
96810 GURCHARAN KAUR 0302236320 500
80
96817 SOHAN SINGH 0302236995 500
81
96818 RAJINDER KAUR 0973000302237000 500
82
96824 SOM NATH 9733000302236418 500
83
96826 SUDARSHNA RANI 0973000302236427 500
84
96946 JANAK BEDI 0302236968 500
85
96957 PUSHPA DEVI 0973000302237019 500
86
96964 CHHOTU RAM 0973000302236959 500
87
97070 RAJ 0973000302237204 500
88
97071 SHAKTI CHAND 0973000302237198 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,ANANDPUR SAHIB
PNB - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
97072 TARSEM LAL 0973000302237161 500
90
97073 RATTAN CHAND 0973000302237125 500
91
97074 KAMLA DEVI 0973000302237152 500
92
97075 PIARI 0973000302237073 500
93
97077 HAKMI DEVI 097300030223711 500
94
97078 RAM PARTAP 097300030223710 500
95
97081 KRISHAN KAUR 097300302237374 500
96
97082 NIRMLA DEVI 0973000302237091 500
97
97084 GURDIAL SINGH 0302237222 500
98
97648 HARJIT KAUR 0302237365 500
99
97997 CHHOTU RAM 0973000302237453 500
100
97998 MARHU 0302237444 500
TOTAL : Rs.
50000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
101
2996 SANTOSH URF ASHA 10826 500
102
3725 DALER KAUR 12215 500
103
5039 PUSHPA DEVI 13546 500
104
5645 KAMLA DEVI 13597 500
105
5859 HARPAL KAUR 0300156699 500
106 6173
MOHINDER KAUR
14652 500
107
7224 GITA 15840 500
108
8027 NIRMAL KAUR 16761 500
109
8167 TARLOCHAN KAUR 16932 500
110
14218 SARSATI 17434 500
111
14341 DHAN KAUR 17586 500
112
14368 GIAN KAUR 17645 500
113
14435 JOGINDER KAUR 17646 500
114
14750 RANI DEVI 23018 500
115
14799 SITA DEVI 222309 500
116
14986 BALWINDER KAUR 223062 500
117
15271 KANTA DEVI 0302236490 500
118
15281 HARDAI DEVI 0973000302236551 500
119
15308 BIMLA DEVI 0973000302236639 500
120
15309 RAKSHA DEVI 0973000302236977 500
121
15310 LAJYA DEVI 0973002237143 500
122
15335 SAWARANI DEVI 0973000302237134 500
TOTAL : Rs.
11000
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
123
2485 PUSHPA DEVI 14084 1000
124
2722 MOHINDER KAUR 14651 500
125
3382 NIRMAL KAUR 16744 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,ANANDPUR SAHIB
PNB - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
126
9027 SATYA DEVI 17075 500
127
9215 PARAMJIT KAUR 21570 1000
128
9456 BALWINDER KAUR 223063 1000
TOTAL
: Rs.
4500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
129
1776 HARPREET KAUR 13403 500
130
1913 SATWANT KAUR 14070 500
131
2570 SAKATAR SINGH 15671 500
132
8078 BALDEV CHAND 17559 500
133
8318 KAMLESH KUMARI 23024 500
134
8342 SONI 222601 500
135
8343 VINA RANI 222599 500
136
8344 DEV SRI 222738 500
137
8364 KULWINDER KAUR 222933 500
138
8365 BALWINDER SINGH 222934 500
139
8550 SAMSHER SINGH 0973000302237028 500
140
8552 NARINDER KAUR 0973000302237037 500
TOTAL : Rs.
6000
==============================================================================
GRAND TOTAL : Rs.
71500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,NANGAL TOWNSHIP
PNB - 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
2400 VISHOGA DASS 36285 500
2
2405 CHARANJI LAL= 32780 500
3
7239 VIDYA DEVI 33487 500
4
9691 KRISHNA DEVI 44236 500
5
10022 RAKHO DEVI 44637 500
6
10554 RULDA RAM 48990 500
7
11308 RAMESH RANI 47969 500
8
13273 UJAGER SINGH 47396 500
9
13790 PURCHHIDAN 47784 500
10
13894 TARA DEVI 48051 500
11
15011 RAM MURTI 48303 500
12
15250 KAMLA DATTA 48483 500
13
16614 SHANTI DEVI 49021 500
14
16646 CHABO 49022 500
15
16653 DURGI 49005 500
16
16695 RACHNA DEVI 0359000300592024 500
17
17071 BANTU 49228 500
18
17078 BHAGWANTI 0300592662 500
19
17088 CHOTO RAM 49201 500
20
17089 CHANDAR KANTA 49316 500
21
17112 DURGA DASS 49169 500
22
17199 HARBANS KAUR 49279 500
23
17210 HAMIDA 49274 500
24
17237 JITI DEVI 49244 500
25
17241 JAMIRA 49281 500
26
17297 KISHNA DEVI 49174 500
27
17360 MUKHTIARI 49246 500
28
17387 NAZIRA 49238 500
29
17420 PARSINI DEVI 49269 500
30
17466 RAM PIARI 0300592431 500
31
17475 RAM DHARI 49276 500
32
17516 SARAS WATI 49283 500
33
17524 SHAKUNTLA DEVI 49319 500
34
17532 SHANTI DEVI 49308 500
35
17574 SHANKARI 49325 500
36
17630 CHAMPA RANI 49318 500
37
17647 KRISHNA 49242 500
38
17793 BASANTI DEVI 49544 500
39
17794 BIMLA DEVI 50033 500
40
18538 AMARJIT KAUR 50488 500
41
19292 LILA DEVI\ 50114 500
42
19326 PUSHPA 50646 500
43
19327 PIARE LAL 50032 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,NANGAL TOWNSHIP
PNB - 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44 19383
AMAR NATH
50523 500
45
19441 KARAM KAUR 50047 500
46
19475 RAM PIARI 50008 500
47
19826 DEVKI 50848 500
48
19942 GITA= 50595 500
49
20167 KUSHLIYA DEVI 50913 500
50
20294 MOHAN LAL 52549 500
51 20619
RAM PARKASH-
51051 500
52
20871 BHIM SAIN 51296 500
53
21092 SHIV SANPAT PANDAY 51292 500
54
21611 SAVITRI DEVI 51363 500
55
21720 LAJYA VATI 51299 500
56
21813 PRITO 53346 500
57
22422 KRISHAN KANTA DEVI 50357 500
58
25918 RAMESH RANI 51710 500
59
26054 MELAR SINGH 51535 500
60
39672 KIRPAL SINGH 52028 500
61
39677 SHANTI DEVI 0359000300592918 500
62
43339 RAM PIARI 52049 500
63
49881 VED PARKASH 52169 500
64
49969 SHILA RANI 52890 500
65
49970 KUNTI DEVI 52798 500
66
49971 BHAGWATI DEVI 52632 500
67
49974 SAWITARY DEVI 52648 500
68
49982 VIDYA WATI 52619 500
69
49986 GURMEJ KAUR 52647 500
70
49989 GIAN KAUR 52609 500
71
49991 RAKSHA RANI 52830 500
72
49992 BIMAL DEVI 0359000300527853 500
73
49993 GURBACHAN KAUR 52758 500
74
49994 VED KUMARI 52793 500
75
49996 BIMLA DEVI 52571 500
76
50003 GANGA DEVI 52795 500
77
50004 SHANTI DEVI 52618 500
78
50005 KULDIP KAUR= 52558 500
79
50006 RAM ASRI 52611' 500
80
50007 SAWARNI DEVI 52623 500
81
50008 ASHA RANI 52776 500
82
50010 SOHAN SINGH 52578 500
83
50011 HARBANS SINGH 52681 500
84
50012 DARSHNA DEVI 52752 500
85
50015 SAVITRI DEVI 52588 500
86
50020 MANJIT KAUR 52635 500
87
50022 SITA DEVI 52829 500
88
50023 LACHMI 52872 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,NANGAL TOWNSHIP
PNB - 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
50025 RAM LAL 52598 500
90
50029 BARKAT RAM 52599 500
91
50031 SHAKRI 52561 500
92
50033 RAM ASRI 52605 500
93
50034 HARI KRISHAN 52620 500
94
50036 ROSHAN LAL 52572 500
95
50037 KISHAN SINGH 52760 500
96
50039 LAL CHAND 52902 500
97
50040 HARBANS SINGH 52964 500
98
50041 SAGLI RAM 52624 500
99
50043 BNARSI DASS 52610 500
100
50046 SATYA DEVI 52586 500
101
50047 GIAN CHAND 52615 500
102 50048 PARGASHO 52597 500
103
50049 BANSI LAL 52575 500
104
50050 RAM ASRI 52667 500
105
50059 BALDEV RAJ 52614 500
106
50061 LACHHMAN DASS 52788 500
107
50063 DEV RAJ 52631 500
108
50066 KARTAR SINGH 52916 500
109
50068 JAGDISH RAM 53032 500
110
50070 LEKH RAJ 52608 500
111
50073 DHANA SINGH 52601 500
112
50075 SOM NATH 52649 500
113
50080 HARBANS LAL 52560 500
114
50081 HAJARI LAL 52589 500
115
50082 PRITAM SINGH 52579 500
116
50084 KISHAN CHAND 52621 500
117
50085 OM PARKASH 52568 500
118
50087 RAM LAL 52797 500
119
50090 GANDHRAV 52630 500
120
50091 PIARE LAL 52790 500
121
50092 RADHA KISHAN 52770 500
122
50093 RATAN SINGH 52781 500
123
50094 DARSHAN SINGH 52833 500
124
50095 RAM MURTI 52594 500
125
50096 JOGINDER SINGH 52557 500
126
50097 HARDIYAL SINGH 52625 500
127
50098 PREM DASS 52772 500
128
50100 SATNAM SINGH 52566 500
129
50102 SHAM LAL 52603 500
130
50104 KUNDAN LAL 52596 500
131
50107 RAM LOK 52778 500
132
50111 SAKTI RAM 52636 500
133
50112 RATTAN CHAND 52674 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,NANGAL TOWNSHIP
PNB - 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
134
50118 SAKUNTLA 52569 500
135
50120 MANJIT KAUR 52660 500
136
50121 SHILA DEVI 52639 500
137
50122 SUMITRA DEVI 52643 500
138
50123 VIDYA DEVI 52668 500
139
50124 GURBACHAN KAUR 52602 500
140
50128 RAJ KUMARI 52633 500
141
50129 PARKASH DEVI 52899 500
142
50131 SANTOSH RANI 52574 500
143
50134 PIARA LAL 52880 500
144
50135 BEANTI 52817 500
145
50136 PREM PATI 52775 500
146
50137 JIT KAUR 52779 500
147
50138 MAYA DEVI 52783 500
148
50140 SURINDER KAUR 52671 500
149
50142 BHAGWATI 52622 500
150
50143 LAJWANTI = 52827 500
151
50144 BASIRA 52741 500
152
50146 RAKHSA DEVI 52580 500
153
50150 GANGA DEVI 52563 500
154
50151 BIMLA DEVI 52655 500
155
50429 MOHINDER KAUR 52543 500
156
50430 KRISHAN KUMAR 52764 500
157
50431 KAPAL DEV 52811 500
158
50434 RAM PARKASH 52796 500
159
50741 MARUTI 53796 500
160
70943 VIDYA VATI 54881 500
161
71088 SANTOSH 54898 500
162
71106 PARKASH DEVI 54906 500
163
71109 GIAN KAUR 54871 500
164
71119 SHANKRI 54911 500
165
71121 SURINDER KAUR 54854 500
166
71125 RAM KALA 54901 500
167
71126 MANSA DEVI 54915 500
168
71130 GARIB DASS 54870 500
169
71136 MOHAN SINGH 54842 500
170
71138 KRISHNA BANTI 54874 500
171
71146 LAJWANT 54895 500
172
71148 MAYA DEVI 54867 500
173
71336 KARTAR KAUR 54864 500
174
71406 PARKASHO DEVI 55018 500
175
71621 GURCHARAN SINGH 0100550033 500
176
71692 DHAYAN KAUR 54993 500
177
71768 AMARJIT KAUR 55240 500
178
71805 BALWANT KAUR 55044 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,NANGAL TOWNSHIP
PNB - 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
179
71812 BIMLA DEVI 55169 500
180
71813 SADHU RAM 55048 500
181
71814 DAMYATI 55091 500
182
71821 SATYA DEVI 0100587505 500
183
71824 SAWARAN SINGH 55045 500
184
71826 SURJIT KAUR 55070 500
185
71833 BIMLA DEVI 55019 500
186
71843 BISHANI DEVI 55040 500
187
71845 SHILA DEVI 55047 500
188
71891 SAWETRI DEVI 55170 500
189
71955 KAMLA DEVI 55146 500
190
71957 GURMIT KAUR 55199 500
191
71962 SAVITRI DEVI 55148 500
192
71971 HARI SINGH 55110 500
193
71978 RAM ASRA 55142 500
194
72025 PARSINI DEVI 55057 500
195
72285 CHANCHAL KAUR 55338 500
196
72340 KISHAN LAL 55487 500
197
72369 RAM PARKASH 55292 500
198
72392 SAGU RAM 55463 500
199
72393 RATNI 55464 500
200
72452 DHARAM PAL 55533 500
201
72463 SEMIUEL MASIH 55592 500
202
72537 BAKHSO DEVI 55550 500
203
72647 ANATO DEVI 55693 500
204
72660 NAJIR AHMAND 55552 500
205
72672 RATNI DEVI 55598 500
206
72691 SOMA DEVI 55712 500
207
72782 SHANTI DEVI 55591 500
208
72783 BHAG CHAND 55703 500
209
72793 RAJ RANI 55688 500
210
73790 KAMLA SHARMA 58561 500
211
73792 NARINDER PAL SHARMA 58560 500
212
73793 BIMLA DEVI 58713 500
213
74252 KISHAN CHAND 58710 500
214
74255 RAM ASHRI 59112 500
215
74259 RAM KHILAWAN 58732 500
216
74260 SATYA DEVI 58714 500
217
74261 KAMLA DEVI 58790 500
218
74887 SANTOSH RANI 0359000400001705 500
219
96829 LILA DEVI 0300593050 500
220
96830 RAM PARKASH 0300593041 500
221
96833 SIMAR KAUR 0300593166 500
222
96834 JAGAT SINGH 0300593290 500
223
96910 UMA DEVI 0359010300005792 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,NANGAL TOWNSHIP
PNB - 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
224
96911 ANGURI DEVI 0359000300593661 500
225
96930 KULWANT KAUR 0359000300593740 500
226
96931 RAM PIARI 0359000101016356 500
227
97665 FROJA BEGAM 0359000300594156 500
228
97666 OM PARKASH 0359000300594129 500
229
97738 SAMASDIN 0359000300594147 500
TOTAL
: Rs.
114500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
230
577 SHARDA DEVI 37639 500
231
1329 SHILLA KAUR 37700 500
232
3325 NURJAHA 47998 500
233
3425 SUSHMA RANI 46542 500
234
3551 KRISHANA DEVI 47167 500
235
3652 BACHNI DEVI 47968 500
236
4485 LAJYA DEVI 0100487241 500
237
4792 DEVKI DEVI 50645 500
238
5208 RAMESH KUMARI 50382 500
239
5224 HARJIT KAUR 50377 500
240
5322 PARKASH KAUR 50394 500
241
5400 ASHA RANI\ 300592741 500
242
5412 CHARNI 50840 500
243
5505 VIDIYA WATI 0100504113 500
244
5652 MAMTA CHANDLA 50424 500
245
5831 SAKUNTLA DEVI 0100520412 500
246
6125 BRAHMI DEVI 0100522890 500
247
6126 SHILA DEVI 52290 500
248
6684 KRISHNA DEVI 0100524551 500
249
6828 PROMILA DEVI 52448 500
250
6961 MANINDER KAUR 52464 500
251
7225 SUNITA DEVI 53019 500
252
7226 SITA DEVI 2469 500
253
7227 ASHA RANI 52573 500
254
7228 NIRMLA DEVI 53212 500
255
7229 GURCHARAN KAUR 52878 500
256
7614 CHAMPA RANI 52629 500
257
9275 SUMAN 58483 500
258
14096 USHA RANI 0100549602 500
259
14211 SASHI BALA 55120 500
260
14443 NELAM 56562 500
261
14451 ASHOK RANI 7565327 500
262
14484 KELASH DEVI 56633 500
263
14749 RAJINDER KAUR 58861 500
264
14845 SIMAR KAUR 0300592200 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,NANGAL TOWNSHIP
PNB -
08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
265
14846 SUNITA DEVI 0400001839 500
266
15250 KUSHLIYA DEVI 0359000100484837 500
267
15278 BALWINDER KAUR 0300593157 500
268
15461 GITA 0300594174 500
269
15462 RENU SHARMA 0300594208 500
270
15496 SHILA DEVI 0359000300594138 500
TOTAL : Rs.
20500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
271
2886 BINDU SHARMA 0359000300525554 500
272
3036 SUNITA DEVI 52818 1000
273
3038 NIRMLA DEEVI 525930 500
274
3039 GURBACHAN KAUR 52877 1000
275
9358 SUNITA DEVI 58787 500
276
9360 RAMA DEVI 58715 500
277
9364 GURSHARAN KAUR 58785 500
278 9365 PARMLA DEVI 58882 1000
279
9624 SUNITA DEVI 0359000300593120 1000
280
9725 GITA PARMAR 0300594174 500
281
9727 RENU SHARAMA 0300594192 500
282
14599 SUMAN 58482 1000
283
49968 BIMLA DEVI 300527853 500
TOTAL : Rs.
9000
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
284
1291 JOBNA DEVI 48728 500
285
2231 BHAGRITI DEVI 51638 500
286
2240 RAKESH KUMAR 51782 500
287
2554 MAHESH KUMAR 52476 500
288
2567 SHILA DEVI 52487 500
289
2627 DALJINDER SINGH 52663 500
290
2629 NIKA RAM 52478 500
291
2719 RAKESH KUMAR 52803 500
292
2761 ANURAG 300528074 500
293
2762 SOHAN LAL 52915 500
294
2767 SUDESH RANI 53791 500
295
2780 MONIKA SHARMA 53798 500
296
2798 KHARETI LAL 53850 500
297
2829 ASOHK KUMAR' 54562 500
298
8302 RAKESH KUMARI 58781 500
299
8529 JASWANT SINGH 0300593245 500
300
8530 SHAM LAL 0359000300593254 500
301
8541 NEHA 035900 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,NANGAL TOWNSHIP
PNB - 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
302
8544 GURMIT SINGH 035900593078 500
303
8646 VIJAY KUMAR 0300594305 500
304
8663 BALJIT KAUR 0359000101022764 500
TOTAL : Rs.
10500
==============================================================================
GRAND
TOTAL : Rs.
154500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social
Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,NAYA NANGAL
PNB - 10
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
10108 BIPAT RAM 13809 500
2
17421 FAJLA 49282 500
3
19273 KANTA DEVI 10300020845 500
4
72350 PRITAM KAUR 0359010300028528 500
5
72747 TEK CHAND 556842 500
6
72785 SITA DEVI 556897 500
7
74554 KANCHAN DEVI 03590030000616 500
8
96907 SAKUNTLA DEVI 035901030005826 500
9
96912 KULDIP KAUR 0300005862 500
10
96916 SHANTI DEVI 0359000300593652 500
11
96920 THAKRI 0300005808 500
12
96928 PUSHPA WATI 0359000300593731 500
13
97069 KRISHNA DEVI 0359010300005844 500
TOTAL : Rs.
6500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
14
14360 BEANTI DEVI 035901030029952 500
15
15304 PARVIN LATA 0359010300005871 500
16
15305 NARESH KUMARI 0359010300005729 500
TOTAL : Rs.
1500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
17
8554 BINDESWAR 0300005747 500
18
8555 BINDESWAR THAKUR 0300005747 500
TOTAL : Rs.
1000
==============================================================================
GRAND TOTAL : Rs.
9000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,KURALI ROAD,
ROPAR
PNB - 15
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
14040 GANGO P-63 500
2
14080 MOHINDER KAUR P-61 500
3
14771 KARNAIL SINGH 4986 500
4
18499 MNUKHTIAR SINGH 5836 500
5
19050 HJARA SINGH 5794 500
6
19584 AMAR KAUR 5855 500
7
47971 INDER SINGH 6557 500
8
47974 JAMNA 6598 500
9
47976 BALVIR KAUR 6534 500
10
47977 CHARAN SINGH 6591 500
11
47978 GURBACHAN KAUR 6566 500
12
47981 DHAN KAUR 6539 500
13
47982 DARSHAN SINGH 6552 500
14
47983 DUARKI 6611 500
15
47985 HAJARA SINGH 6570 500
16
47986 MOHINDER KAUR 6558 500
17
47987 DALIP SIGH 6559 500
18
47988 PIARI KAUR 6556 500
19
47989 KARTAR KAUR 6547 500
20
47990 PREM KAUR 6531 500
21
47991 UJAGAR SINGH 6540 500
22
47992 BALWANT KAUR 6541 500
23
50704 SITA KAUR 7445 500
24
50705 PREM SINGH 7444 500
25
50909 BABU SINGH 7442 500
26
50913 SURINDER KAUR 7443 500
27
50915 GIAN SINGH 7554 500
28
50961 GURBACHAN SINGH 7462 500
29
50965 NASIB KAUR 7457 500
30
50977 UJAGAR SINGH 7487 500
31
53207 JASWANT KAUR 7760 500
32
60168 RAKHU RAM 7973 500
33
60169 SATRA 7974 500
34
60215 PRITAM KAUR 7975 500
35
60571 SHINGRA SINGH 7924 500
36
60668 TALOKI NATH 8063 500
37
60826 PARKASH KAUR 8102 500
38
60900 GURCHARAN KAUR 8011 500
39
61464 SWARAN KAUR 8088 500
40
61494 HARDIT SINGH 8074 500
41
61495 PRITAM KAUR 8077 500
42
61537 MANN SINGH 8068 500
43
61547 MANGAL SINGH 8173 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,KURALI ROAD,
ROPAR
PNB - 15
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
61586 RAM ASRA 8174 500
45
62109 SATYA DEVI 8761 500
46
62110 PIARA SINGH 8747 500
47
62189 KULWANT KAUR 8731 500
48
62210 HARBANS LAL 8717 500
49
98320 LABH KAUR 3527000300500795 500
50
98329 MOHAN SINGH 0300500847 500
51
98352 KARTAR SINGH 0300503321 500
52
98759 KULDIP KAUR 0300503826 500
53
99077 SURINDER KAUR 3527000300503695 500
54
99078 BALDEV RAJ 3527000300503686 500
TOTAL : Rs.
27000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
55
6632 DALJIT KAUR 6835 500
56
8152 KANTA DEVI 7862 500
57
9029 ROSHNI 8153 500
58
9220 VIJAY RANI 8632 500
59
9237 RAJO 8734 500
60
9252 PURNI 8894 500
61
9267 BALJIT KAUR 8724 500
62
9306 BABLI 8927 500
63
9434 RAM PIARI 9339 500
64
9664 KULDIP KAUR 0300500801 500
65
12513 MUKHTIAR KAUR 027900104183937 500
TOTAL :
Rs.
5500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
66
3389 DALJIT KAUR 7740 1000
67
4032 KANTA DEVI 8332 500
68
4121 VIJAY RANI 8630 1000
69
4181 SARABJIT KAUR 8879 500
70 4415 KULDIP KAUR 0300500801 1000
TOTAL : Rs.
4000
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
71
1740 HARBANS KAUR 5825 500
72
3102 VINOJ KUMAR 8139 500
73
3124 BALJIT SINGH 8083 500
74
3128 GURDIP SINGH 8084 500
75
3136 SURINDER SINGH 8059 500
76
3152 GURPREET KAUR 8140 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,KURALI ROAD,
ROPAR
PNB
- 15
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
77
3208 SUNIL KUMAR 8829 500
78
3457 CHANCHLA DEVI 9296 500
79
3635 SALINDER KAUR 0300500908 500
TOTAL : Rs.
4500
==============================================================================
GRAND TOTAL : Rs.
41000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,MORINDA
PNB - 18
==============================================================================
S.No. PLA NO.
NAME OF PENSIONER
BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
14396 LAJWANTI 031592 500
2
15026 SUKHVIR KAUR 034270 500
3
15066 TEJO 039123 500
4
15488 PREM WATI 035190 500
5
15767 HARNAM KAUR 035765 500
6
15780 SANTO 036472 500
7
16724 AKKI 038674 500
8
17733 ATMA RAM 0311878 500
9
17890 JIONA 0312381 500
10
19323 PIARI 0318075 500
11
22207 BANT SINGH 0328425 500
12
24243 SURJIT KAUR 03784288 500
13
50241 PAUL KAUR 0128889 500
14
53546 BALVIR KAUR 0139557 500
15
53547 GURBACHAN KAUR 0139575 500
16
53604 DHARAM PAL 0140632 500
17
53605 SURINDER KUMARI 0140650 500
18
67003 JOGINDER SINGH 03784242 500
19
67014 NASIB KAUR 03784233 500
20
67019 SURJIT KAUR 03784215 500
21
67020 BALWANT SINGH 03784224 500
22
67026 KULWANT KAUR 03784297 500
23
67028 RAKHI 03784206 500
24
67252 GURDEV KAUR 03784190 500
25
67270 JASWANT KAUR 0343309 500
26
67280 RAJ PAL 0342753 500
27
67450 BACHAN SINGH 0345626 500
28
67455 TEJ KAUR 0344955 500
29
67575 KARORA SINGH 4513 500
30
67577 DAWARKI 03784251 500
31
67615 GURDEV SINGH 0345413 500
32
67618 CHARAN KAUR 0345422 500
33
67711 DASAUNDA SINGH 0345440 500
34
67712 RULDA SINGH 0345431 500
35
67716 RAM PIARI 0345671 500
36
67717 LADI 0345662 500
37
67721 SARDARI LAL 0145558 500
38
67722 KELASH WANTI 0145567 500
39
67903 GURDEV KAUR 0347402 500
40
67915 SATPAL 0346935 500
41
67916 KUSHYLA DEVI 0346944 500
42
68023 GURDEV KAUR 03784260 500
43
68025 AJMER KAUR 0348793 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,MORINDA
PNB - 18
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
68027 SEVA SINGH 0352398 500
45
68030 SAWERTI DEVI 0348340 500
46
68031 GURMIT KAUR 0347952 500
47
68032 MOHINDER SINGH 0348012 500
48
68033 GURDEV KAUR 0348304 500
49
68034 SARDARA SINGH 0348368 500
50
68038 MEHAR KAUR 03784279 500
51
68093 KARTAR KAUR 0350725 500
52
68134 SATYA DEVI 0350372 500
53
68139 SWARAN KAUR 0350947 500
54
68146 PRITAM DASS 0350691 500
55
68195 SAYAM KAUR 0350585 500
56
68196 RANJIT SINGH 0350309 500
57
68197 GYAN SINGH 0350558 500
58
68200 BHAJAN KAUR 0350752 500
59
68226 MOHINDER KAUR 0350707 500
60
68297 JIT SINGH 0164128 500
61
68314 HARPAL SINGH 0164049 500
62
68316 TAJ KAUR 0363677 500
63
68317 PRITAM KAUR 0363640 500
64
68318 AMAR KAUR 0363260 500
65
68322 MOHINDER KAUR 0363482 500
66
68324 JASWANT KAUR 6392 500
67
68367 GURDAIL KAUR 0363534 500
68
68402 MANJIT KAUR 0163952 500
69
68447 PIARA SINGH 0167985 500
70
68525 PIARA LAL 0364676 500
71
68529 GURDIAL SINGH 0364427 500
72
68533 BACHAN KAUR 0364481 500
73
68601 SAKUNTLA DEVI 0365231 500
74
68745 DARSHAN SINGH 0373328 500
75
68747 MOHINDER SINGH 0374655 500
76
68977 PARKASH SINGH 0378411 500
77
68986 AMAR KAUR 0377272 500
78
68988 SWARAN KAUR 388300030078433 500
79
69045 GURMAIL KAUR 3883000300784428 500
80
69480 GIAN CHAND 3883000300786082 500
81
69483 RAJ RANI 3883000300786073 500
82
69493 SIMO RANI 3883000300786028 500
83
69568 DALJIT KAUR 0300786286 500
84
69587 NACHHTAR SINGH 3883001700000121 500
85
69588 MUKHTIAR SINGH 0300786383 500
86
69589 LABH KAUR 0300786499 500
87
69590 JAGDISH KAUR 3883000300786365 500
88
69592 JIT SINGH 3883000300786426 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,MORINDA
PNB - 18
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
69596 AMAR NATH 3883000300786417 500
90
69599 SURJIT KAUR 0300786338 500
91
69600 UJAGAR SINGH 0300786310 500
92
69604 GURDEV KAUR 3883000300786505 500
93
69722 KIRAN BALA 03787346 500
94
69882 KAMLA DEVI 0 500
95
69886 HARBANS KAUR 3883000300787805 500
TOTAL : Rs.
47500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
96
4759 NITA SOOD 0310860 500
97
5433 HARDEV KAUR 0317386 500
98
5610 GURDEV KAUR 0319766 500
99 6313
SUKHWINDER KAUR
0322722 500
100
6556 BALBIR KAUR 0125864 500
101
6984 JASWINDER KAUR 0127242 500
102
6985 SALINDERPAL KAUR 0127251 500
103
7175 SAWARAN KAUR 0128807 500
104
7503 RAM PIYARI 0342975 500
105
7751 KRISHNA RANI 0333782 500
106
8130 SURJIT KAUR 014040 500
107
12505 SANTOSH 0343451 500
108
12514 KRISHNA DEVI 0342744 500
109
12516 HARBANS KAUR 0342735 500
110
12541 AJMER KAUR 0344733 500
111
12576 SANTI DEVI 0347101 500
112
12601 JASPAL KAUR 0350859 500
113
12604 DARSHANI DEVI 5086 500
114
12629 JASWANT KAUR 0362562 500
115
12631 JASPAL KAUR 0356996 500
116
12654 SURINDER KAUR 0363242 500
117
12664 SURINDER KAUR 0367657 500
118
12667 AMARJIT KAUR 0364232 500
119
12671 ASHA RANI 0364524 500
120
12692 CHANNA DEVI 6488 500
121
12724 SURINDER KAUR 0369372 500
122
12735 MOHINDER KAUR 0373124 500
123
12783 GURMIT KAUR 0380108 500
124
12829 SIMA RANI 0300785357 500
125
12862 ASHA RANI 3883000300788071 500
126
12890 PUSHPA RANI 03007865148 500
TOTAL
: Rs.
15500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
127
7512 RAVINDER KAUR 0344830 1000
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB NATIONAL BANK,MORINDA
PNB - 18
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
128
7577 SURINDER KAUR 0363507 1000
129
7597 CHANNA DEVI 0364870 1000
130
7598 GIAN KAUR 0365288 500
131
7615 SURINDER KAUR 0369361 1000
132
7644 MANJIT KAUR 0377218 1000
133
7662 SIMA RANI 0300785366 500
134
7695 SURINDER PAL KAUR 3883000300786301 500
TOTAL : Rs.
6500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
135
1535 VIDYA RANI 0112082 500
136
1759 RAJINDER SINGH 0317050 500
137
2691 INDU 0341480 500
138
6504 BALBIR SINGH 0345918 500
139
6544 DARSHAN SINGH 0357074 500
140 6557
HARJINDER PAL KAUR
0364773 500
141
6663 SURINDER SINGH 0377157 500
142
6665 VIJAY RANI 0377379 500
143
6776 HARWINDER SINGH 3883000300786347 500
144
6787 MOHAN SINGH 3883000300786408 500
145
6793 HARWINDER SINGH 0300786666 500
146
6812 MOHINDER PAL 03787337 500
TOTAL
: Rs.
6000
==============================================================================
GRAND TOTAL : Rs.
75500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,CHAMKAUR
SAHIB
PSB - 02
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C
NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
5111 SURJIT KAUR 5961 500
2
7391 NARATI 6345 500
3
7458 BANTI 6874 500
4
8114 DIDAR SINGH 7357 500
5
9241 JAGIR KAUR 8625 500
6
9828 MANGAL SINGH 8524 500
7
10883 JOGINDER SINGH 9006 500
8
12883 SAPURAN KAUR - 8920 500
9
14684 MALKIT KAUR 9252 500
10
14777 RAJ KAUR 9245 500
11
14778 JASWANT KAUR= 9253 500
12
19869 DIYAL SINGH 9988 500
13
21690 KARTAR SINGH 9866 500
14
27837 NASIB SINGH 10444 500
15
27838 SAWARAN AUR 10471 500
16
27839 AMRIK SINGH 10474 500
17
27849 MOHINDER AKUR 10453 500
18
27853 AJIT KAUR 10462 500
19
27854 AMAR SINGH 10461 500
20
27856 BALIYA RAM 10464 500
21
27857 GURDIYAL KAUR 10473 500
22
27860 DIYAL SINGH 10386 500
23
27884 KARTAR SINGH 10371 500
24
27954 AJMER KAUR 10466 500
25
51041 JASWANT KAUR 11046 500
26
51042 PIARA SINGH 11045 500
27
64019 DROPTI 11233 500
28
64059 DALIP KAUR 11228 500
29
64070 GURDEV SINGH 11250 500
30
64078 LAXMAN SINGH 11253 500
31
64245 SUCHA SINGH 11269 500
32
64282 BHAG SINGH 11271 500
33
64283 KARNAIL KAUR 11244 500
34
64286 BALVIR KAUR 11235 500
35
64290 NACHHTAR KAUR 11246 500
36
64330 SATNAM KAUR 11401 500
37
64523 PIARA SINGH 11384 500
38
64526 BACHAN KAUR 11413 500
39
64568 GURCHARAN SINGH 11416 500
40
64569 GURDEV KAUR 11417 500
41
64742 PARKASH KAUR 11512 500
42
65038 MOHINDER KAUR 11934 500
43
65373 LACHHMAN SINGH 13434 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,CHAMKAUR SAHIB
PSB - 02
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
65515 PREM SINGH 13470 500
45
65516 CHARAN KAUR 13459 500
46
65622 HARBANS SINGH 13448 500
47
65623 AJMER SINGH 13436 500
48
65624 PARMJIT KAUR 13446 500
49
65625 GURDEV KAUR 13443 500
50
65626 SURINDER KAUR 13454 500
51
65678 SAWARAN KAUR 13466 500
52
65704 BALHAR SINGH 13451 500
53
66120 HARCHAND SINGH 13445 500
54
66121 JASVIR KAUR 13447 500
55
66168 CHARAN SINGH 13433 500
56
66169 GURDEV KAUR 13440 500
57
66234 AMAR SINGH 13460 500
58
66351 BAKSISH SINGH 13431 500
59
66363 SURMUKH SINGH 13441 500
60
66505 HARBANS KAUR 13830 500
61
66822 GURMIT KAUR 14423 500
TOTAL : Rs.
30500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
62
1754 NIRMLA DEVI 7373 500
63
2181 BHAJAN KAUR 13369 500
64
4476 GURMIT KAUR 9409 500
65
4678 MANJIT KAUR 9497 500
66
5712 SURJIT KAUR 9864 500
67
6309 MANJIT KAUR 10111 500
68
6982 DIYAL KAUR 10659 500
69
8058 KARAMJIT KAUR 11194 500
70 11239
RAJINDER KAUR
13452 500
71
11240 HARPRIT KAUR 13438 500
72
11241 HARBANS KAUR 13432 500
73
11251 JASVIR KAUR 13463 500
74
11322 BHAJAN KAUR 13464 500
75
11323 LABH KAUR 13468 500
76
11353 BALWINDER KAUR 13437 500
77 11354
JASWINDER KAUR
13439 500
78
11398 BALWINDER KAUR 13467 500
79
11400 PARMJIT KAUR 13695 500
80
11467 AMARJIT KAUR 14315 500
TOTAL : Rs.
9500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
81
6113 RAJINDER KAUR 13452 1000
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,CHAMKAUR
SAHIB
PSB - 02
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
82
6166 GURCHARAN SINGH 13450 500
83
6167 HARPRIT KAUR 13438 500
84
6191 JASWINDER KAUR 13439 1000
85
6211 PARMJIT KAUR 13695 1000
86
6212 BALWINDER KAUR 13467 1000
87
6226 AJMER SINGH 13461 1000
88
6246 AMARJIT KAUR 14315 1000
TOTAL : Rs.
7000
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
89
676 CHARAN KAUR 8735 500
90
1011 SITA RAM 9106 500
91
2203 KULWANT KAUR 10151 500
92
2495 JAGIR KAUR 10766 500
93
2551 JASVIR SINGH 10724 500
94
5019 PARMJIT SINGH 11326 500
95
5030 MALKIT SINGH 11369 500
96
5049 PARAMJIT KAUR 11721 500
97
5054 CHARANJIT SINGH 11977 500
98
5058 AMANDIP KAUR 12011 500
99
5107 KULDIP KAUR 13444 500
100
5184 SANTOKH SINGH 13442 500
101
5201 BALJIT SINGH 13458 500
102
5255 GURCHARAN SINGH 13450 500
103
5256 KULDIP KAUR 13453 500
104
5296 AJMER SINGH 13461 500
105
5297 PARMJIT KAUR 13462 500
TOTAL : Rs.
8500
==============================================================================
GRAND TOTAL : Rs.
55500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,NANGAL TOWN
PSB - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
9568 DIAL SINGH 6864 500
2
16712 SHILA DEVI 4271 500
3
17198 HUKMI DEVI 4301 500
4
20931 INDER SINGH= 4777 500
5
20944 JOGINDER KAUR 4781 500
6
39668 GURBAX SINGH 4968 500
7
39669 SURJIT KAUR 4969 500
8
48025 SHANTI RANI 4986 500
9
50009 MANSA SINGH 5091 500
10
50105 KARTAR KAUR 5092 500
11
50736 SHILA DEVI 5341 500
12
70764 MOHINDER SINGH 5567 500
13
71817 RAJ RANI 5626 500
14
71946 SAWETRI DEVI 5821 500
15
71947 PYARA SINGH 5820 500
16
71958 SARDARI LAL 5627 500
17
72722 AJAIB SINGH 5750 500
18
73779 KAMLA DEVI 6350 500
19
95524 RANJIT KAUR 6539 500
20
95539 MALKITA 6579 500
21
96321 SITA DEVI 6785 500
22
97799 MEHARBAN SINGH 7325 500
23
97800 RATTAN KAUR 7324 500
TOTAL : Rs.
11500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
24
834 BIRO 2618 500
25
3278 LACHHMI 3856 500
26
5767 SUMAN 4730/16 500
27
14294 BIMLA RANI 5755 500
28
15280 KARMI DEVI 7091 500
TOTAL : Rs.
2500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
29
341 ABHI RAM 2934 500
30
343 BIJTI 2928 500
31
351 DEV RAJ 2933 500
32
369 SHRI KANTA 2929 500
33
370 KAMLA 2935 500
34
373 MEENA KUMARI 2925 500
35
375 MANI RAM 2936 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,NANGAL TOWN
PSB - 04
==============================================================================
S.No. PLA NO.
NAME OF PENSIONER
BANK AMOUNT
A/C NO.
==============================================================================
36
377 NIHAL CHAND 2931 500
37
383 PHULGANI 2930 500
38
388 SULOCHANA 2924 500
39
395 TRINATH SAHU 2932 500
40
399 TUNLATA 2923 500
41
678 JOG RAJ 7070> 500
42
1341 DHARAM SINGH 4266 500
43
1358 JOGINDER SINGH 4263 500
44
1875 SOM DAT 4613 500
45
2200 DHANGI PANDIT= 4962 500
46
2686 SURJIT KAUR 5100 500
47
8066 RAM KAUR 5633 500
TOTAL : Rs.
9500
==============================================================================
GRAND TOTAL : Rs.
23500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,ROPAR
PSB - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
7629 BIMLA DEVI 12048 500
2
7845 JAINTI DEVI 12502 500
3
9686 USHA RANI 24009 500
4 10410
KUSHLYA WATI
16228 500
5
11556 SHANTI DEVI 16848 500
6
13435 JOGINDER KAUR 17225 500
7
13772 HAKAM SINGH 17461 500
8
13967 SHUKNI DEVI 17445 500
9
14217 KAMLA DEVI 17662 500
10
14884 HARBANS KAUR 17919 500
11
15174 SARSTI DEVI 17953 500
12
16197 KANTA KAUR 18068 500
13
16696 RAM SINGH 18194 500
14
17013 AMARJIT KAUR 18313 500
15
17062 BASANT KAUR 18319 500
16
17168 GURCHARAN SINGH 18312 500
17
17776 BEANTI 18479 500
18
18831 KRISHNA WATI 418664 500
19
19871 FAKIR CHAND 19094 500
20
19970 NANKI DEVI 18934 500
21
20575 RAJINDER KAUR 18930 500
22
20997 MOHINDER KAUR 18931 500
23
22089 RAM JAAN 19320 500
24
30022 SHANTI DEVI 19329 500
25
30114 KANTA 19482 500
26
30155 RAJ RANI 19457 500
27
30162 BANT RAM 19488 500
28
30182 HAKMI DAI 19483 500
29
30187 DEVKI DEVI 19337 500
30
30191 NASIB KAUR 19487 500
31
30196 SAVITRI DEVI 19480 500
32
42425 AMAR KAUR 419645 500
33
50803 SOMA RANI 20224 500
34
50806 SHAKUNTLA DEVI 20236 500
35
50966 DALIP KAUR 20242 500
36
51014 PREM KAUR 20340 500
37
52291 BACHAN KAUR 20543 500
38
52390 SURJIT AKUR 20553 500
39
52398 UTAM SINGH 20562 500
40
52476 JETHU SINGH 20538 500
41
60897 LACHMAN DASS 21252 500
42
60898 PREMO 21251 500
43
60932 DALIP KAUR 21135 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,ROPAR
PSB - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
60960 DHARAM SINGH 21137 500
45
61444 PRITAM KAUR 91167 500
46
61743 SAWARN KAUR 21265 500
47
62108 BISAMBAR DASS 22047 500
48
62183 CHANAN KAUR 22210 500
49
62193 KULDIP KAUR 22188 500
50
62194 AMRIK SINGH 22230 500
51
62200 SADHU SINGH 22211> 500
52
62329 KARAM SINGH 22241 500
53
63511 ATMA SINGH 22919 500
54
63683 GURDEV SINGH 23315 500
55
98085 SAVITRI DEVI 23523 500
56
98088 HARNAM KAUR 23579 500
57
98349 NIRMAL SINGH 23848 500
58
98350 MOHINDER KAUR 23849 500
TOTAL : Rs.
29000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
59
1818 SHANTI DEVI 13596 500
60
2735 NACHHTAR KAUR 416375 500
61
2832 TARA WANTI 16564 500
62
2898 RAVINDER KAUR 16852 500
63
2919 SUMAN RANI 16769 500
64
2999 YOGTA 16696 500
65
3036 KANTA KUMARI 418231 500
66
3487 VINA RANI 16881 500
67
3521 SUMAN RANI 417033 500
68
3653 CHRNO 17551 500
69
3670 JOGINDER KAUR 17401 500
70
3945 BHOLI 17670 500
71
3975 BHOLI 17670 500
72
4071 SHEELA 17833 500
73
4206 SIMA 17918 500
74
4402 SURJIT KAUR 18060 500
75
4755 JASWINDER KAUR 18461 500
76
5157 SHASHI BALA 18739 500
77
5480 PREM KAUR 18918 500
78
5617 HIRO 18920 500
79
5722 SALMA 18929 500
80
6051 PARAMJIT KAUR 19709 500
81
6284 PINKI JAIN 19201 500
82
6404 DAVINDER KAUR 19535 500
83
6562 USHA RANI 19752 500
84
7109 SHANTI DEVI 19787' 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,ROPAR
PSB - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
85
7145 HARJINDER KAUR 419808 500
86
8029 KAMALJIT KAUR 20496 500
87
8049 SUMAN RANI 20509 500
88
9067 SANTOSH RANI 21111 500
89
9213 KARAMJIT KAUR 22078 500
90
9216 JASWINDER KAUR 22510 500
91
9219 SIKSA DEVI 22085 500
92
9243 RMA SHRMA 22198 500
93
9291 GURMIT KAUR 22368 500
94
9436 KIRAN BALA 22923 500
95
9440 JIWAN LATA 22928 500
96
9476 SATWINDER KAUR 22924 500
97
9529 JASVIR KAUR 23321 500
98
9602 SURINDER RANI 23613 500
99
9614 HARPAL KAUR 23615 500
100
9679 KAMALJIT KAUR 23829 500
101
9790 PARAMJIT KAUR 24165 500
102
9880 HARBANS KAUR 24375 500
TOTAL : Rs.
22000
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
103
2466 SALMA 418928 500
104
2502 SHASHI BALA 19214 500
105
2526 JASVINDER KAUR 19566 500
106
2532 DAVINDER KAUR 19536 500
107
3260 HARWINDER KAUR 20274 1000
108
3383 KAMLJIT KAUR 20495 1000
109
3393 SUMAN RANI 420508 1000
110
4120 SIKSHA DEVI 22216 1000
111
4137 RMA 22200 1000
112
4159 KARAMJIT KAUR 22226 1000
113
4174 GURMIT KAUR 22369 1000
114
4257 KIRAN BALA 22922 500
115
4260 MEGHA SHARMA 23085 500
116
4324 JASVIR KAUR 23322 1000
117
4426 KAMALJIT KAUR 23829 500
TOTAL : Rs.
11500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
118
86 SHASHI BALA 13101 500
119
125 BHADI DEVI 13022 500
120
130 CHANDRA RANI 13021 500
121
136 KARAN SINGH 13010 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,ROPAR
PSB - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
122
144 MUNA DEVI 13017 500
123
925 BALWINDER KUMAR 417034 500
124
1062 TEJ BAHADUR 17882 500
125
1103 LOK SINGH 17991 500
126
1436 MANOHAR LAL 18289 500
127
1671 MANJIT SINGH= 18887 500
128
2043 RAJESH KUMAR 19272 500
129
3056 CHANAN SINGH 21063 500
130
3137 HARINDER SINGH 21268 500
131
3204 JASPAL AHUJA 22213 500
132
3689 RAMAN SHARMA 24144 500
TOTAL : Rs.
7500
==============================================================================
GRAND TOTAL : Rs.
70000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,MORINDA
PSB
- 14
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
8267 BHAGO 9880 500
2
8731 BUDHWANTI 11041 500
3
8982 BALWANT SINGH 12330 500
4
9111 BACHAN KAUR 12251 500
5
9168 DAROPTI 12233 500
6
9479 SARDARA SINGH 12318 500
7
9901 NATHU RAM 12453 500
8
10119 CHARAN DAS 12542 500
9
10201 SHAMSHER KAUR 12540 500
10
10231 NASIB KAUR 12534 500
11
10243 TEJA SINGH 12535 500
12
11857 BAGHWAN DEVI 13515 500
13
12882 SOMA DEVI 13503 500
14
13115 KRISHNA DEVI 13901 500
15
13165 ROOP RANI 13922 500
16
13242 JASWANT KAUR 13643 500
17
13328 AMAR KAUR 13710 500
18
13433 JAMNA DEVI 13884 500
19
14807 BIRAN 14250 500
20
15703 NACHHATAR KAUR 14445 500
21
16596 RAFIKHAN 14583 500
22
16996 SARBANI 21868< 500
23
19115 PREM LATA= 15293 500
24
20054 JASWANT SINGH 15520 500
25
50955 GIAN KAUR 17024 500
26
53223 KARNAIL SINGH 17405 500
27
53456 PREM WATI 17435 500
28
53512 JITO 17424 500
29
53540 SURJIT KAUR 17460 500
30
53566 AMAR KAUR 17366 500
31
67100 PREM LATA 17484 500
32
67255 CHARAN KAUR 17503 500
33
67258 VIDYA KAUR 17481 500
34
67266 SURTA SINGH 17488 500
35
67277 VIDYA DEVI 17501 500
36
67278 DHANWANTI 17478 500
37
67287 KRISHNA 17706 500
38
67410 KARTAR KAUR 17667 500
39
67414 GURMAIL KAUR 17669 500
40
67417 BHAG SINGH 17668 500
41
67418 MANJIT RANI 17622 500
42
67419 JASWANT SINGH 17663 500
43
67422 PREM LAL 17671 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,MORINDA
PSB - 14
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
67423 MOHINDER KAUR 17621 500
45
67424 HARBANS KAUR 17665 500
46
67429 RAJINDER SINGH 17625 500
47
67430 LABH SINGH 17624 500
48
67451 UJJGAR SINGH 17647 500
49
67453 SURJIT KAUR 17630 500
50
67549 SATIYA 17681 500
51
67571 DALBARA SINGH 17711 500
52
67626 JAGIR KAUR 17657 500
53
67705 CHANAN RAM 17736 500
54
67707 KAMLA 17772 500
55
67714 RAM PIARI 17728 500
56
67715 GRIB KAUR 17743 500
57
67718 SURJIT KAUR 17729 500
58
67902 KESAR KAUR 17801 500
59
67910 KARNAIL KAUR 17783 500
60
67911 BALBIR KAUR 17782 500
61
67917 CHHTO 17793 500
62
67918 ABDUL GAFUR 17792 500
63
67919 BACHNI DEVI 17800 500
64
68020 PRITAM SINGH 17883 500
65
68021 JASWANT KAUR 17882 500
66
68024 DROPTI 17866 500
67
68029 BACHNA RAM 17867 500
68
68094 PREM PYARI 18013 500
69
68099 AMARO 18074 500
70
68137 GURDEV SINGH 18075 500
71
68155 HARBHAJAN SINGH 18070 500
72
68157 MANJIT KAUR 18071 500
73
68159 MOHINDER KAUR 18128 500
74
68203 MALKIBHAGAT SINGH 18065 500
75
68205 TEJO 18089 500
76
68208 TEJO KAUR 18064 500
77
68224 MAYA DEVI 18174 500
78
68225 SOM NATH 18131 500
79
68283 PRITAM KAUR 18725 500
80
68286 BACHANI DEVI 18705 500
81
68319 KORO DEVI 18745 500
82
68339 MOHAN SINGH 18723< 500
83
68359 HARBANS KAUR 18714 500
84
68360 AMARJIT SINGH 18713 500
85
68361 NACHHTAR KAUR 18695 500
86
68372 PARKASH WANTI 18703 500
87
68376 SATWANT KAUR 19046 500
88
68377 SONA DEVI 18693 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,MORINDA
PSB - 14
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
68444 GURMIT KAUR 19112 500
90
68446 AMARJIT KAUR 18925 500
91
68486 SWARAN KAUR 18764 500
92
68511 MOHINDER KAUR 18762 500
93
68524 MADAN LAL 18772 500
94
68526 KAMLA DEVI 18830 500
95
68534 CHARAN KAUR 18755 500
96
68537 SURINDER KAUR 18752 500
97
68539 JAGER SINGH 18853 500
98
68553 MOHAN LAL 18760 500
99
68603 SANTI DEVI 18796 500
100
68714 RULDA DEVI 19097 500
101
68726 POLA DEVI 19326 500
102
68737 KARNAIL KAUR 19340 500
103
68738 SITA RANI 19372 500
104
68740 BASSO 19468 500
105
68746 GURDEV SINGH 19503 500
106
68748 DARSHNA DEVI 19339 500
107
68979 MEWA SINGH 19581 500
108
68980 ANGREJ KAUR 19582 500
109
68983 SATYA DEVI 19599 500
110
68984 ROSHAN KHAN 19580 500
111
69046 SURJIT KAUR 19979 500
112
69047 BACHO RANI 19952 500
113
69048 MANIK CHAND 21078 500
114
69049 LACHMI DEVI 21077 500
115
69474 BANARSI DASS 21685 500
116
69475 TARA DEVI 21382 500
117
69489 GURBAX SINGH 21350 500
118
69584 NACHHTAR KAUR 21442 500
119
69606 HARBHAJAN KAUR 21454 500
120
69607 BALVIR KAUR 21619 500
121
69612 KUSHLIYA 21643 500
122
69613 KARAM SINGH 21513 500
123
69719 NARATA SINGH 21855 500
124
69720 MANJIT KAUR 21854 500
125
69912 SURJIT KAUR 30119 500
126
113199 DARSHAN SINGH 30154 500
127
113200 TEJINDER KAUR 30155 500
128
113323 VIDYA DEVI 30569 500
129
113324 VIDYA DEVI 30330 500
TOTAL : Rs.
64500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
130
585 MANJIT KAUR 9767 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,MORINDA
PSB - 14
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
131
937 LABH KAUR 12578 500
132
2105 TEJ KAUR 11010 500
133
2136 RABINA 14072 500
134
2307 KAMLA DEVI 12393 500
135
2308 KAMLA DEVI 12252 500
136
2374 SAROJ BALA 12571 500
137
2542 SURJIT KAUR 12473 500
138
2572 HARBHAJAN KAUR 12485 500
139
2727 KARAMJIT KAUR 12908 500
140
3668 JAGSIRO 13858 500
141
3705 SURINDER KAUR 13903 500
142
3905 SUDESH RANI 14083 500
143
4251 PARMESHWARI 14415 500
144
4444 SULAKSHNA 14461 500
145
5660 MEHAR KAUR 15225 500
146
6306 PARAMJIT KAUR 16253 500
147
6732 RAVINDER KAUR 16520 500
148
8127 DARSHNA DEVI 17414 500
149
8128 JABIARO 17454 500
150
12504 NIRMALA DEVI 17489 500
151
12507 KARTAR KAUR 17708 500
152
12512 RUKAMNI 17536 500
153
12534 RAJ RANI 17628 500
154
12536 CHARANJIT KAUR 17674 500
155 12537
SURJIT KAUR
17619 500
156
12539 SHERO 17631 500
157
12540 SANTOSH 17658 500
158
12553 PUSHPA DEVI 17680 500
159
12573 RAJ RANI 17802 500
160
12600 RAJ RANI 18120 500
161
12627 KANTA DEVI 18834 500
162 12663
KULJIT KAUR
18674 500
163
12691 SURJIT KAUR 18801 500
164
12711 VINA RANI 18964 500
165
12712 GUDOO 18993 500
166
12777 NIRMLA 19577 500
167
12778 PARKASH KAUR 19863 500
168
12798 JASVIR KAUR 19932 500
169 12861
PINKI DEVI
21370 500
170
12863 JASWANT KAUR 100004 500
171
12865 KAMLA 21351 500
172
12866 KAMLESH RANI 21367 500
173
12882 GURDEV LKAUR 21438 500
174
12889 GURPRIT KAUR 21468 500
175
12891 DROPTI 214460 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,MORINDA
PSB
- 14
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
176
12896 USHA DEVI 21485 500
177
12897 RAM DULARI 21440 500
178
12941 RAMA RANI 21895 500
179
12949 JASWINDER KAUR 21857 500
180
13069 INDERJIT 30327 500
TOTAL : Rs.
25500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
181
7526 RAJ RANI 17803 1000
182
7538 SURJIT KAUR 18048 500
183
7574 KANTA DEVI 19836 1000
184
7609 KARAM SINGH 19034 1000
185
7654 JASVIR KAUR 19933 1000
186
7687 PINKI DEVI 21371 1000
187
7688 KAMLESH RANI 21368 1000
188
7697 KULDIP KAUR 21430 500
189
7698 USHA DEVI 21486 1000
190
7701 DARSHAN 21445 500
TOTAL : Rs.
8500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
191
2013 HARBANT SINGH 16085 500
192
2752 JAGTAR SINGH 16704 500
193
6533 AMARJIT SINGH 18078 500
194
6535 LAL CHAND 18092 500
195
6540 PARAMJIT KAUR 18393 500
196
6542 BHAG SINGH 18401 500
197
6555 AJMER SINGH 18861 500
198
6556 BALBIR KAUR 18763 500
199
6582 NIRMLA DEVI 19005 500
200
6592 SAMMI KUMAR 19379 500
201
6594 AVTAR SINGH 19343 500
202
6664 MANJIT KAUR 19657 500
203 6676
TARLOK SINGH
19730 500
204
6751 SARBJIT KAUR 21460 500
205
6781 BALWINDER SINGH 21434 500
206
6784 JASWANT KUMAR 21457 500
207
6811 MANPRIT KAUR 21879 500
208
7686 JASWANT KAUR 100003 500
TOTAL : Rs.
9000
==============================================================================
GRAND TOTAL : Rs.
107500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,ANANDPUR
SAHIB
PSB - 19
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
8104 VIDYA DAVI 5124 500
2
13234 HARBANS KAUR 7234 500
3
13624 TULSHI PARSHAD 7188 500
4
14161 GIAN KAUR 7202 500
5
17384 NANKO 7612 500
6
17844 GURMIT KAUR 7702 500
7
17972 MEHAR SINGH 7738 500
8
18025 PAL KAUR 7671 500
9
18625 INDER KAUR 7972 500
10
18906 NARINDER KAUR 7967 500
11
19381 AMAR NATH 7979 500
12
19740 BHANGA SINGH 8137 500
13
20505 PRITAM KAUR 8093 500
14
21613 SURJIT KAUR 7900 500
15
39246 PARSINI DEVI 8289 500
16
39249 RUKMANI 8292 500
17
39254 ANTAR JAMI 8519 500
18
39256 KARAM KAUR = 8285 500
19
70162 KAMLA DEVI\ 10042 500
20
70194 JANKI DEVI 10046 500
21
70254 ISHAR SINGH 10073 500
22
70319 SAWARAN KAUR 10072 500
23
70335 MOHINDER KAUR 10041 500
24
70362 CHANAN KAUR 10047 500
25
70423 SURJEET KAUR 10095 500
26
70961 PARKASH KAUR 10032 500
27
70997 ISHAR KAUR 10075 500
28
71306 GURBACHAN SINGH 10239 500
29
71408 LACHHMI 10052 500
30
71597 PARKASH CHAND 10091 500
31
71819 ROSHNI DEVI 10257 500
32
71831 RAM KALI 10218 500
33
71846 RAM KISHAN 10217 500
34
71928 KALWANT KAUR 10234 500
35
71988 PREM KAUR 10286 500
36
71993 TEJA SINGH 10307 500
37
71994 SITAL SINGH 10285 500
38
71996 GURDEV KAUR 10281 500
39
71997 BACHITER SINGH 10283 500
40
71999 DARSHAN SINGH 10375 500
41
72096 JASPAL KAUR 10327 500
42
72342 KAMLA DEVI 10346 500
43
74266 SURJIT KAUR 11281 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,ANANDPUR
SAHIB
PSB - 19
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
74270 SUKHDEV SINGH 11280 500
45
74276 PRITAM KAUR 11321 500
46
74299 GURJIT KAUR 11309 500
47
74373 JASWANT KAUR 11355 500
48
74374 RATTAN KAUR 11359 500
49
74377 PUSHPA DEVI 11628 500
50
74419 SAKUNTLA DEVI 11396 500
51
74420 KISHORI LAL 11395 500
52
74421 BACHAN SINGH 11400 500
53
74426 PARKASHO 11392 500
54
74428 MEHAR KAUR 11390 500
55
74429 BAHADUR SINGH 11391 500
56
74538 GURBACHAN SINGH 11469 500
57
74541 VIDYA WANTI 11506 500
58
74547 KRISHNA WANTI 11472 500
59
74552 RAM KAUR 11471 500
60
74559 PARTAP SINGH 11509 500
61
74562 KUNDAN SINGH 11618 500
62
74563 SAWARAN KAUR 11619 500
63
74565 DALIP 11577 500
64
74890 KARTAR KAUR 11575 500
65
74892 MANJIT KAUR 11673 500
66
74893 PRITAM SINGH 11584 500
67
74894 HARBANS KAUR 11701 500
68
95405 KARTAR KAUR 11637 500
69
95503 GURDEV KAUR 11670 500
70
95504 KULDIP KAUR 11666 500
71
95506 GIAN KAUR 11678 500
72
95507 SANTOSH SINGH 11679 500
73
95538 GURDEV SINGH 11886 500
74
95553 MANJIT KAUR 11744 500
75
95555 GIAN KAUR 11795 500
76
95556 DARSHAN SINGH 11722 500
77
96797 PUSHPA DEVI 12382 500
78
96799 HARDEV SINGH 12262 500
79
96813 SURJIT SINGH 12205 500
80
96814 GURBACHAN SINGH 12199 500
81
96815 SURJIT KAUR 12200 500
82
96819 CHHOTA SINGH 12286 500
83
96823 NIRVAR SINGH 12292 500
84
96908 INDER SINGH 12350 500
85
96953 GURCHARAN KAUR 12378 500
86
96954 PIRTPAL KAUR 12377 500
87
96962 TEJA SINGH 12362 500
88
97080 SATYA DEVI 12437 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,ANANDPUR SAHIB
PSB - 19
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
97649 GURMAIL SINGH 12515 500
90
97650 MOHINDER KAUR 12514 500
91
97652 JOGINDER KAUR 12518 500
92
97988 BIMLA DEVI 12600 500
93
97995 PREM SINGH 12647 500
94
97996 IKBAL KAUR 12646 500
TOTAL : Rs.
47000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
95
2287 HARMINDER KAUR 6295 500
96
3738 JIND KAUR 7110 500
97
4221 BALVIR KAUR 7410 500
98
4435 KULWANT KAUR 7487 500
99
4503 BALBIR KAUR 7515 500
100
4535 SURJIT KAUR 7530 500
101
4546 HARJINDER KAUR 7543 500
102
4695 PRITAM KAUR 7768 500
103
4906 KUSAM RANI 7925 500
104
5188 DAVINDER KAUR 7964 500
105
5219 SATWANT KAUR 7963 500
106
5507 RAJ RANI 7952 500
107
5843 DALVIR KAUR 8633 500
108
6147 USHA DEVI 8627 500
109
6850 PARKASH KAUR 8628 500
110
7221 GURBAX KAUR 8631 500
111
14032 JOGINDER KAUR 10103 500
112
14050 SURJIT KAUR 10057 500
113
14113 SKUNTLA DEVI 10062 500
114
14147 RATTNI 10165 500
115
14190 TARLOCHAN KAUR 10236 500
116
14227 GURMIT KAUR 10306 500
117
14293 MANJIT KAUR 10641 500
118
14305 DALJIT KAUR 10415 500
119
14382 HARBANS KAUR 10618 500
120
14391 SATWANT KAUR 10656 500
121
14396 DARSHAN KAUR 10589 500
122
14420 SURINDER KAUR 10634 500
123
14469 BALWINDER KAUR 10663 500
124
14763 SHANTI DEVI 11311 500
125
14786 BHARPOOR KAUR 11370 500
126
14787 USHA DEVI 11360 500
127
14848 SAKRA 11530 500
128
14890 KIRAN BALA 11592 500
129 14984 MANJIT KAUR 11823 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
PUNJAB & SINDH BANK,ANANDPUR
SAHIB
PSB - 19
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
130
14985 GURMIT KAUR 11804 500
131
15027 KAMLESH 11779 500
132
15035 SURJIT KAUR 11730> 500
133
15270 KULWINDER KAUR 12309 500
134
15272 JOGINDER KAUR 12270 500
135
15273 KULDIP KAUR 0 500
136
15275 JASPRIT KAUR 12269 500
137
15283 BASANT KAUR 12267 500
138
15334 KAWALJIT KAUR 12682 500
139
15454 HARJINDER KAUR 12499 500
140
15466 ROHNI DEVI 12505 500
141
15561 SATPAL KAUR 12598 500
142
15562 LALITA 12592 500
TOTAL : Rs.
24000
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
143
2373 DARSHANA DEVI 7937 500
144
3463 DALJIT KAUR 8643 1000
145 9007
JOGINDER KAUR
8713 1000
146
9104 MANJIT KAUR 10407 500
147
9174 SATWANT KAUR 10667 500
148
9189 BALWINDER KAUR 10664 500
149
9375 RATTAN KAUR 11312 1000
150
9384 RASHPAL KAUR 11377 500
151
9438 KIRAN BALA 11593 1000
152 9622
KULWINDER KAUR
12299 1000
153
9785 KULWANT KAUR 12581 500
TOTAL : Rs.
8000
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
154
688 MAHADEV RAO 6707 500
155
1220 PURAN SINGH 7448 500
156
1849 HARJIT KAUR 8054 500
157
8083 AMRITPAL KAUR 10361 500
158
8087 KULWINDER SINGH 10387 500
159
8399 MANDIP SINGH 11603 500
160
8413 DALJIT KAUR 11718 500
161
8691 JASWINDER SINGH 12586 500
162
8692 BHOLI DEVI 12575 500
163
8693 HARNEK SINGH 12577 500
164
8694 SONI SINGH 12587 500
TOTAL : Rs.
5500
==============================================================================
GRAND TOTAL : Rs.
84500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS : DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF INDIA,NAYA NANGAL
SBI - 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
10068 GITA DEVI 11070901874 500
2
10759 SANSARI DEVI 905891 500
3
17908 JITO 918288 500
4
18822 BACHHNI 919713 500
5
19457 NIRMLA DEVI 918266 500
6
20230 KULWANT KAUR 921722 500
7
46072 RATTI RAM 846992 500
8
50236 VIDYA DEVI 927112 500
9
50744 FUMAN SINGH 927441 500
10
50745 KAMLA DEVI 927474 500
11
50747 SAVITRI DEVI 927452 500
12
72124 RAM TARI 11070929551< 500
13
72129 NARIJAN KAUR 929630 500
14
72130 SANTOSH KUMARI 929562 500
15
72132 LEELA DEVI 930453 500
16
72138 SATYA DEVI 930431 500
17
72345 BIMLA DEVI 929517 500
18
74262 BISHAN CHAND 934469 500
19
74263 GIAN DEVI 934470 500
20
74271 BHISAM SINGH 01190068980 500
21
74273 ROSHAN SINGH 934414 500
22
74361 SITA DEVI 934888 500
23
74888 SHILA DEVI 876971 500
24
95526 GULZARO DEVI 935394 500
25
95656 JAGIR KAUR 30144369378 500
26
96919 RUKMANI DEVI 30781917172 500
27
96924 JAGAT RAM 30782387379 500
28
96925 DESO DEVI 30782394681 500
29
96927 BIMLA DEVI 30782374096 500
30
96940 SANTOSH KUMARI 30485074432 500
31
96941 VIDYA DEVI 30488175529 500
32
96942 SOM NATH 3048575141 500
33
96943 VALITI RAM 30488174762 500
34
97801 SANDHIA KAUR 30915361829 500
TOTAL : Rs.
17000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
35
6535 SURJIT KAUR 927065 500
36
14079 KUNTI DEVI 928310 500
37
14522 PUSHPA RANI 850908 500
38
14741 KAMLESH SHARMA 934436 500
39
15288 SURESH KUMARI 30478143475 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF INDIA,NAYA NANGAL
SBI - 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
TOTAL : Rs.
2500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
40
9368 LACHHMI DEVI 11070934719 500
TOTAL : Rs.
500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
41
1180 NEELAM 11070914169 500
42
8116 RAJ RANI 01190068586 500
43
8662 SURESH KUMARI 30857660888 500
TOTAL : Rs.
1500
==============================================================================
GRAND TOTAL : Rs.
21500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF INDIA,MORINDA
SBI - 05
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
10314 AMAR SINGH 01170009406 500
2
10328 BHAGO 01190109405 500
3
10341 DILIP KAUR 10734805804 500
4
12713 RAKHI 01190011638 500
5
13956 PRITAM KAUR 01170012128 500
6
17913 JITO 01190114887 500
7
18409 PIARI 01190114886 500
8
24955 PUNJAB KAUR 10734782874 500
9
53506 SNTOSH RANI 01190100597 500
10
53550 SANT KAUR 01170000599 500
11
53599 VIDYA WATI 01190100598 500
12
53607 SAMSHER KAUR 01170000019S 500
13
67201 RAM SINGH 01170000619 500
14
67202 MAYA DEVI 01190100618 500
15
67251 KAKAO 01190100614 500
16
67254 KAUSHALYA 01190100606 500
17
67263 GURNAM SINGH 01170000651 500
18
67264 MOHINDER KAUR 01170000647 500
19
67265 NASIB KAUR 01170000610 500
20
67269 WASERA 650 500
21
67273 RESHMI 01190100608 500
22
67275 KARNAIL SINGH 01170000609 500
23
67281 PAL NATH 01170000607 500
24
67283 GURDIAL SINGH 10734780582 500
25
67289 KRISHAN LAL 01190100613 500
26
67293 SWARAN KAUR 01170000617 500
27
67405 BACHAN KAUR 01170001774 500
28
67413 AJAIB SINGH 663 500
29
67415 POORAN CHAND 01170000673 500
30
67428 NASIB KAUR 660 500
31
67461 SURJIT KAUR 661 500
32
67497 BACHAN SINGH 659 500
33
67550 SHAKUNTLA DEVI 01170000684 500
34
67574 BACHAN SINGH 676 500
35
67585 SURJIT KAUR 10734785229 500
36
67691 RAM LAL SINGH 41698 500
37
67709 SURJIT KAUR 011900041692 500
38
67713 RATTAN SINGH 01190041671 500
39
67719 PRITAM SINGH 011900041693 500
40
67909 PIARA SINGH 01190041862 500
41
68102 BACHNI DEVI 01190100016 500
42
68136 HARI RAM 01190100089 500
43
68140 KAMLA DEVI 01190100145 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF INDIA,MORINDA
SBI - 05
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK
AMOUNT
A/C NO.
==============================================================================
44
68141 SURJIT SINGH 01190100169 500
45
68142 PRITAM KAUR 01190100175 500
46
68143 SURJIT KAUR 01190100186 500
47
68144 MOHINDER KAUR 01190100184 500
48
68145 SURJIT KAUR 01190100187 500
49
68191 MOHINDER KAUR 01190100133 500
50
68192 BAHADUR SINGH 01190100129 500
51
68194 MEHNATI SINGH 01190100177 500
52
68227 LACHMI 01190100188 500
53
68293 KARTAR KAUR 01190100431 500
54
68294 CHARAN SINGH 01190100441 500
55
68321 NACHHTAR KAUR 01190100433 500
56
68363 AVTAR KAUR 01190100430 500
57
68369 NIRMAL KAUR 01190100432 500
58
68371 SROOP SINGH 10734850143 500
59
68518 PIARA SINGH 01190100469 500
60
68520 SURINDER KAUR 01190100458 500
61
68535 RAM SHARAN 01190100456 500
62
68538 PRITAM KAUR 01190100462 500
63
68607 RAM RATAN 01190100493 500
64
68703 GURDIAL KAUR 01190100531 500
65
68709 KAMLA DEVI 10734851158 500
66
68734 JAGIR KAUR 01190100581 500
67
68735 RAJINDER KAUR 01190100584 500
68
68972 SURJIT SINGH 10734851953 500
69
68974 RAM SINGH 01190100628 500
70
68975 SANTOSH RANI 01190100629 500
71
68976 PREM KAUR 01190100627 500
72
68987 SAWARAN KAUR 10734852050 500
73
69565 SARLA DEVI 30220941885 500
74
69574 JASVIR KAUR 30208633162 500
75
69577 BIMLA DEVI 30219967331 500
76
69586 RAJI 30219218644 500
77
69601 NARANJAN KAUR 31219130404 500
78
69602 KRISHNA 3021493482 500
79
69611 SHERO 30260718805 500
80
69614 JAI CHAND 30274679585 500
81
69717 VIDYA WATI 30401614526 500
82
113318 BAL KARAN 30948271867 500
83
113320 VIDYA KAUR 30823374762 500
TOTAL : Rs.
41500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
84 2722
JARNAIL KAUR
01170009984 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF INDIA,MORINDA
SBI - 05
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
85
3066 BANSO 01190011676 500
86
3724 DALIP KAUR 12120 500
87
3785 KRISHNA KUMARI 01190112127 500
88
4092 CHARANJIT KAUR 24/54 500
89
5129 MAYA DEVI 108 500
90
6760 JASPAL KAUR 01170000471 500
91
12501 CHHINDERPAL KAUR 01190100411 500
92
12511 BALJIT KAUR 01170000634 500
93 12574 SHEELA 01190041725 500
94
12598 PREM KAUR 01190100178 500
95
12603 TARA RANI 01190100024 500
96
12628 BALJINDER KAUR 01190100290 500
97
12657 SUNITA 01190100489 500
98
12693 JASPAL KAUR 01190100473 500
99
12728 NIRMLA DEVI 01190100585 500
100
12731 BALVIR KAUR 01190100578 500
101
12799 PAEWINDER KAUR 30050854121 500
102
12800 MANJIT KAUR 30118966285 500
103
12804 SURINDER KAUR 30073718456 500
104
12864 BALWINDER KAUR 30172671446 500
105
12885 BALJIT KAUR 30208667067 500
106
12898 MANDIP KAUR 30209319121 500
107
12909 MOHINDER KAUR 30261405701 500
108
12940 BALJINDER KAUR 30335945949 500
109
13034 MANJIT KAUR 30338590945 500
TOTAL : Rs.
13000
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
110
2873 JASPAL KAUR 01170000471 500
111
7573 SUNITA 01190100490 1000
112
7584 JASVIR KAUR 01190100461 1000
113
7655 MANJIT KAUR 30119205810 1000
114
7696 SEEMA SHARMA 30208995906 1000
115
7759 MANJIT KAUR 30338590945 500
TOTAL : Rs.
5000
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
116
542 PAL SINGH 9057 500
117
2039 RAJINDER KAUR 10734781723 500
118
2042 SONA RANI 249 500
119
2385 REKHA RANI 30158820623 500
120
2444 BALJINDER KAUR 0170000376 500
121
6532 MANJIT KAUR 01190100167 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF INDIA,MORINDA
SBI - 05
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
122
6593 KULWANT SINGH 01190100579 500
123
6677 RINPALJIT KAUR 01190100690 500
124
6752 CHARANJIT SINGH 3017263204-3 500
125
6778 JASWINDER SINGH 30214878220 500
126
6783 SRI PAL SINGH 30227343936 500
127
6788 VARINDER SINGH 30303413376 500
128
6813 SANJIV KUMAR 30392637039 500
129
6893 KESAW KUMAR 30825031336 500
TOTAL : Rs.
7000
==============================================================================
GRAND TOTAL : Rs.
66500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF INDIA,ROPAR
SBI
- 06
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
2883 KEHAR SINGH 10705557309 500
2
7110 SURJIT KAUR 10705557241 500
3
7469 HAZARA SINGH 10705557321 500
4
9286 KARTARO 10705554910 500
5
10204 SHANTI DEVI 10705555040 500
6
10516 MEHAR KAUR- 10705555131 500
7
11527 RAJ DULARI 10705555211 500
8
11529 SAWARN KAUR 10705555197 500
9
11555 SHAKUNTLA 10705555200 500
10
13274 PUSHAP LATA 10705555233 500
11
13566 RAM PIARI 10705555663 500
12
13735 CHITA RAM 10705555277 500
13
13748 DIAL KAUR 10705555391 500
14
13921 EISHAR SINGH 10705555266 500
15
13935 JAGDISH LAL 10705555255 500
16
14424 MOHINDER KAUR 10705555426 500
17
14507 SHILA DEVI 10705555448 500
18
16028 CHATAR KAUR 10705555540 500
19
17919 KIRPAL SINGH 10705555856 500
20
19201 BHAGWANTI\ 10705556009 500
21
19303 MOHINDER KAUR 10705555798 500
22
19671 BUDHO 10705556101 500
23
20117 JHIURI 10705556098 500
24
20441 RAJ KAUR 10705555867 500
25
20545 RAM KISHAN 30267900254 500
26
20612 RAM CHAND 10705556305 500
27
23782 MOHINDER SINGH 10705556043 500
28
30067 SAVAN MALL 10705556350 500
29
30116 KUSHLYA DEVI 10705557343 500
30
30128 SHILA DEVI 10705556383 500
31
30133 PARKASH WATI 10705556474 500
32
30144 MOHINDER KAUR 10705556463 500
33
30145 MAGAR SINGH 10705556485 500
34
30220 JAGIR KAUR 10705556372 500
35
50190 SANTOKH SINGH 10705557626 500
36
50218 BACHAN KAUR 10705557637 500
37
50232 GURDIYAL KAUR 10705557263 500
38
50233 NIRMAL SINGH 10705557274 500
39
52296 BALJIT KAUR 10705558788 500
40
52356 SAJAN SINGH 10705497701 500
41
52357 NAND KAUR 10705497712 500
42
52900 JOGINDER KAUR 10705497202 500
43
60178 GURDEV SINGH 10705500929 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF INDIA,ROPAR
SBI
- 06
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
60179 MAHINDER KAUR 10705500930 500
45
60243 HAR KAUR 10705500599 500
46
60298 AMAR KAUR 10705500941 500
47
60332 SURINDER KUMAR 10705500656 500
48
60515 KRISHNA RANI 10705500634 500
49
60839 SANA RAM 19705502280 500
50
61311 PARKASH SINGH 10705502440 500
51
61321 HARJINDER KAUR 10705502439 500
52
61535 KRISHANA DEVI 10705558846 500
53
61581 SAWETRI 10705559124 500
54
61582 PRETU RAM 10705559113 500
55
61644 JOGINDER SINGH 10705503056 500
56
61674 BINA RANI 10705559077 500
57
62203 AMNA 10705560718 500
58
62204 KAMLA 10705560616 500
59
62206 SURJIT KAUR 10705560638 500
60
63513 BALDEV RAJ KALRA 10705561360 500
61
98087 MEHGA SINGH 30112256975 500
62
98284 TARLOK SINGH 30178576307 500
63
98285 DARSHAN KAUR 30178576748 500
64
98313 SAKUNTLA KUMARI 30177442808 500
65
98336 PREM SINGH 30226498154 500
66
98355 JASPAL SINGH 30227623957 500
67
98358 DIYAL KAUR 302227623902 500
68
98371 NIRMAL KAUR 30329256628 500
69
98373 SANTOKH SINGH 30233693019 500
70
98735 RAM PIARI 30428072251 500
71
98738 MULKH RAJ 30468260237 500
72
99066 KAMLA 30797148356 500
TOTAL : Rs.
36000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
73
4514 HARBHAJAN KAUR 10705555551 500
74
4797 GURMIT KAUR 10705555573 500
75
5075 SHIL NARANG 10705555754 500
76
6275 RAJ RANI 10705556236 500
77
6293 GUGLI 10705556281 500
78
6598 TARANJIT KAUR 10705557149 500
79
6608 BHARTI BATRA 10705557922 500
80
6748 RAMA PADE 10705557207 500
81
6781 PARVIN KUMARI 10705557150 500
82
7087 NASIB SINGH 10705557648 500
83
7103 POONAM 10705557252 500
84
7110 SURJIT KAUR 10705557241 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF INDIA,ROPAR
SBI - 06
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C
NO.
==============================================================================
85
7116 PUSHPA RANI 10705557194 500
86
7121 RAJ KUMARI 10705557615 500
87
8170 GURMIT KAUR 10705499742 500
88
9065 SHILA DEVI 10705501605 500
89
9284 SARABJIT KAUR 10705560752 500
90
9442 VANDNA RANI 10705561291 500
91
9658 KAMALJIT KAUR 30185212932 500
92
9674 HARPRIT KAUR 30179740629 500
93
9675 BHARTI 30231762633 500
94
9778 PARMJIT KAUR 30428071701 500
95
9784 JASWINDER KAUR 30360950469 500
96
9789 SAKUNTLA 30326502033 500
97
9877 PARVIN 30208162963 500
98
12874 GURMIT KAUR 30258159826 500
TOTAL : Rs.
13000
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
99
2196 GURMIT KAUR 10705555584 1000
100
2982 BHARTI BATRA 10705557911 500
101
3157 GUGLI 10705556281 500
102
4173 SARABJIT KAUR 10705560809 500
103
4420 HARPRIT KAUR 30179740629 500
104
4428 KAMALJIT KAUR 30185212932 1000
105
4466 JASWINDER KAUR 30360950469 1000
TOTAL : Rs.
5000
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
106
481 SANTOSH KUMARI 10705555039 500
107
726 CHINDER PAL 10705555164 500
108
1005 KULWINDER KAUR 10705555324 500
109
1066 DIPAK KUMAR\ 10705555437 500
110
1258 JASPAL KAUR 10705555506 500
111
1576 HARBHAJAN SINGH 10705555743 500
112
1714 GURMIT SINGH 10705555878 500
113
1834 SURJIT KAUR 10705555889 500
114
2046 VINOD KUMAR 10705556203 500
115
2596 PREM LATA 10705557659 500
116
2690 SUNITA DEVI 10705557671 500
117
2790 RAJ RANI 10705557728 500
118
3127 RUPINDER KAUR 10705558891 500
TOTAL : Rs.
6500
==============================================================================
GRAND TOTAL
: Rs.
60500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security
Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,ANANDPUR SAHIB
SBP - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
1063 PRITAM KAUR 55063109610 500
2
2467 HARNAM SINGH 55063109687 500
3
4345 SURJIT KAUR 55063109723 500
4
4932 CHUHARA 55063109701 500
5
5162 KRISHANA DEVI 55063110138 500
6
5539 MANSO DEVI 55063109621 500
7
5697 JAI BANTI 55063109961 500
8
6534 LAL CHAND 55063109869 500
9
6813 HAKAMI 55063109654 500
10
7187 KAMALA DEVI 110081 500
11
7622 SAHNKRI DEVI 110285 500
12
7869 SHANKRI 11296 500
13
8081 PARSINI 110332 500
14
8135 SATYA DEVI 110365 500
15 8817 PARSINI 110988 500
16
9352 MANGI DEVI 111132 500
17
9452 RAJ KUMARI 1111267 500
18
9902 NIKKI DEVI 1111290 500
19
10005 NIRANJAN KAUR 1111314 500
20
10070 GITA DEVI 1111303 500
21
10526 PREM KAUR 1111370 500
22
10876 HIRA LAL 1111392 500
23
10964 RATANI DEVI 111381 500
24
11665 PHUL KAUR 111529 500
25
12914 SATYA DEVI 111563 500
26
13470 LAJAYA DEVI 111642 500
27
13958 RAJ BANTI 111620 500
28
14005 BIMLA DEVI 111675 500
29
14921 KRISHANA DEVI 111799 500
30
14983 PREM LATA 111744 500
31
15123 HARBANS SINGH 111937 500
32
15356 HARBANS KAUR\ 112089 500
33
15373 LAXMI DEVI 112023 500
34
15844 SHANTI DEVI 112078 500
35
15852 PARMI 111948 500
36
16464 RATNI 112147 500
37
16654 DES RAJ 112170 500
38
18444 SHANTA DEVI 112341 500
39
18476 ANTI DEVI 55063112294 500
40
18853 GURBAX KAUR 112545 500
41
18940 RAM SINGH 112578 500
42
19654 BAKSISH SINGH 112432 500
43
19925 GIAN KAUR 112679 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,ANANDPUR SAHIB
SBP - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
20526 PRITO 4528 500
45
21295 HAR KAUR 55063112873 500
46
21558 RATAN SINGH 55063112793 500
47
21662 SITA DEVI 550063112908 500
48
39241 PRITAM CHAND 55063113504 500
49
39242 SHAKUNTLA DEVI 55063113082 500
50
39243 KISHAN KAUR 55063113026 500
51
39248 SHAKUNTLA DEVI 55063113004 500
52
39252 CHINT KAUR 55063113037 500
53
39257 CHINTI 55063113139 500
54
39261 JASWANT KAUR 55063113854 500
55
39264 MEHAR SINGH 55063114304 500
56
39265 HARO 55063113048 500
57
48027 BIMLA DEVI 55063114315 500
58
50153 KRISHNA DEVI 55063114983 500
59
51005 KISHAN DAT 55063144135 500
60
51006 KAMLA DEVI 55063144124 500
61
51007 CHARAN AKUR 55063145219 500
62
51008 PARITAM KAUR 55063145253 500
63
51009 DEVKI 55063145300 500
64
51010 SAKUNTLA DEVI 55063145220 500
65
51011 HARBANSI 55063144226 500
66
52710 KRISHNA 55063146777 500
67
52711 MADAN LAL 55063146766 500
68
52798 RAM PIARI 55063146879 500
69
52799 JAGDISH RAM 55063146868 500
70
52807 BISHAN SINGH 55063146835 500
71
52876 UJAGAR SINGH 55063147056 500
72
70050 RAJ KAUR 550633148107 500
73
70205 BALWANT KAUR 148152 500
74
70207 JOGINDER KAUR 148550 500
75
70321 KAMLA DEVI 147908 500
76
70322 SOHAN LAL 147919 500
77
70323 NIKA SINGH 148389 500
78
70324 KRISHNA 148005 500
79
70334 BACHANI DEVI 148027 500
80
70338 RAKHI DEVI 148458 500
81
70491 GURMEJ KAUR 148254 500
82
70531 BISHKAM KAUR 148811 500
83
70726 TARA DEVI 148038 500
84
70901 KAMLA DEVI 147997 500
85
71182 RAMALO DEVI 147748 500
86
71533 RAM SINGH 148403 500
87
71571 PIAR KAUR 148492 500
88
71669 JAGAT SINGH 148902 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,ANANDPUR SAHIB
SBP - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
71717 MANJIT KAUR 149531 500
90
71734 LAJAY DEVI 149155 500
91
71832 DARSHAN SINGH 149053 500
92
71847 BHAGO DEVI 149597 500
93
71849 BANWARI LAL 149440 500
94
71850 RAKSHA 149520 500
95
71851 SIKANDAR LAL 149553 500
96
71852 PARWATI 149542 500
97
71866 INDER KAUR 55063148913 500
98
71872 JEET KAUR 55063149020 500
99
71950 SHILA DEVI 149371 500
100
71979 PREM LATA 149484 500
101
71980 DHARAM PAL 149360 500
102
71981 JASWANT KAUR 149122 500
103
71983 ATTO DEVI 11385 500
104
71984 KARMI DEVI 149665 500
105
71989 PIRTHI CHAND 149473 500
106
71990 PRIATAM KAUR 149406 500
107
71991 HAEBANS SINGH 149417 500
108
71995 SITA DEVI 149097 500
109
72203 MANOHAR LAL 150364 500
110
72204 DHARMI 55063151391 500
111
72243 HARBANS KAUR 149575 500
112
72289 PRITAM KAUR 150126 500
113
72441 DEVKI 151914 500
114
72526 SHANKUNTLA DEVI 11908 500
115
72549 HARBANSI 151379 500
116
72704 BASSO 152339 500
117
72730 KRISHANA RANI 153218 500
118
72742 BALWANT KAUR 152703 500
119
73135 HUKMI DEVI 55063166363 500
120
73809 NIKKA SINGH 55063182749 500
121
74251 KULWANT KAUR 65000897391 500
122
74376 CHARAN KAUR 65002265010 500
123
74380 BACHAN DASS 65002026150 500
124
74424 BAKSHI RAM 55063149451 500
125
74427 SATYA DEVI 55063149439 500
126
74430 RAM ASARI 55063099258 500
127
74537 TULSHA DEVI 65007251932 500
128
74539 SURAKSHA DEVI 55063081285 500
129
74548 SATYA DEVI 65005201449 500
130
74550 RAKSHA DEVI 65007646227 500
131
74558 BIMLA DEVI 65007921443 500
132
74560 KRISHNA KUMARI 65004828890 500
133
74884 SATPAL 65006669675 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,ANANDPUR SAHIB
SBP
- 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
134
95409 JASWANT KAUR 65008426244 500
135
95510 ANITA DEVI 65008924806 500
136 95513
MOHINDER KAUR
65010080583 500
137
95517 KUSHLIYA DEVI 65009026288 500
138
95523 RAM SINGH 65010274466 500
139
95529 SARDARA SINGH 65009009830 500
140
96732 KAMLESH KUMARI 65036396076 500
141
96743 GOPAL SINGH 55063128362 500
142
96744 AMARJIT KAUR 65036704730 500
143
96790 SOMA DEVI 65033157712 500
144
96791 MOHINDER SINGH 65034446985 500
145
96792 PUSHPA 65033633249 500
146
96800 SUNITA GANDHI 65033167298 500
147
96801 OM PARKASH 65033406205 500
148
96804 MOHINDER SINGH 65033538367 500
149
96805 BALVIR KAUR 65033574134 500
150
96809 MOTA SINGH 65044182441 500
151
96816 OM PARKASH 65033157814 500
152
96820 SATYA DEVI 65033406782 500
153
96821 RAM PIARI 65034094929 500
154
96822 KIRPAL SINGH 65034045665 500
155
96825 GANGA BISHAN 65034189958 500
156
96827 GITA DEVI 65033084887 500
157
96828 HEM SINGH 65033084876 500
158
96934 SITA RANI 65037274375 500
159
96936 AMAR NATH 65037261082 500
160
96945 KAMLA DEVI 65039365034 500
161
96947 MANJIT KAUR 65040236015 500
162
96949 RAJINDER PAL 65039364948 500
163
96950 LAL SINGH 65040235782 500
164
96951 HUKMI DEVI 65041034596 500
165
96955 NIRMAL KAUR 65041270261 500
166
96956 DULAT SINGH 65041270136 500
167
96958 SARDUL SINGH 65040581629 500
168
96960 DARSHAN SINGH 65040235873 500
169
96961 KUNTA DEVI 65042963957 500
170
96991 KUNTA DEVI 65042963957 500
171
97068 SARSATI DEVI 65045052147 500
172
97076 LACHHMAN DASS 65048951118 500
173
97079 LAJAYA DEVI 65048515423 500
174
97083 MOHINDER SINGH 65049272170 500
175
97647 KESAR DEVI 65053435131] 500
176
97653 GUDI 65075434494 500
177
97654 PREM 65075422615 500
178
97989 SADHU SINGH 65062418285 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,ANANDPUR SAHIB
SBP - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
179
97994 SARLA DEVI 65068729113 500
180
98023 RAMESH KUMAR 65074875087 500
181
969444 RAJINDER PAL 65039364948 500
TOTAL : Rs.
90500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
182
1162 PARWATI 110423 500
183
1702 RATANI DEVI 110387 500
184
1806 KAMALA DEVI 110445 500
185
1896 PRITPAL KAUR 110434 500
186
2223 RANO 111154 500
187
2852 DARSHNA DEVI 55063111369 500
188
2957 DARSHANA RANI 55063111449 500
189
3090 BHUPINDER KAUR 111450 500
190
3567 PUSHPA DEVI 111653 500
191
4341 AMARJIT KAUR 111993 500
192
4744 TOTA KAUR 112181 500
193
4855 SURINDER KAUR 112238 500
194
5171 PARSIN KAUR 112556 500
195
5492 SURINDER KAUR 112523 500
196
5720 SARDARA 111018 500
197
5747 ANITA 55063112715 500
198
5804 BIMLA KAUR 5506311277-1 500
199
5916 CHANDER KANTA 112964 500
200
5918 SANTOSH KUMARI 112975 500
201
7603 JASWANT KAUR 114972 500
202
7726 MAMTA SYAL 115013 500
203
8150 BALVIR KAUR 147409 500
204
8177 SHILA DEVI 55063147534 500
205
14009 PARMJIT KAUR 5563148129 500
206
14010 AMARJIT AKUR 55063148083 500
207
14084 KIRANJIT 55063148301 500
208
14128 PARMJIT KAUR 55063149428 500
209
14184 SAVITRI DEVI 55063149199 500
210
14188 REKHA RANI 11336 500
211
14215 DARSHANA 11483 500
212
14230 HARBHAJAN KAUR 11471 500
213
14288 USHA RANI 11773 500
214
14295 KAMLA DEVI 11837 500
215
14307 BALWINDER KAUR 11932 500
216
14309 NINDER KAUR 11995 500
217
14318 SATYA RANI 11962 500
218
14323 KRISHANA DEVI 01190012099 500
219
14353 KIRAN 55063153525 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,ANANDPUR SAHIB
SBP - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
220
14378 USHA RANI 01190012829 500
221
14436 SARLA DEVI 01190012929 500
222
14437 JIT KAUR 01190012825 500
223
14744 SUDESH KUMARI 16216 500
224 14762
SAKUNTLA DEVI
65001786623 500
225
14789 GURMIT KAUR 65002026354 500
226
14844 SUSHILA DEVI 65004611139 500
227
14889 ANITA SHARMA 65006660480 500
228
14891 HARDIP KAUR 65007313548 500
229
14892 PREM LATA 65007009468 500
230
14896 BHUPINDER KAUR 65006203762 500
231
15333 KAMLA DEVI 65050437425 500
232
15336 SHAM KAUR 65048866540 500
233
15452 NARINDER KAUR 65053958297 500
234
15455 RITU 65053450580 500
TOTAL : Rs.
26500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
235
3443 KIRANJIT KAUR 10907 500
236
3445 SHILA DEVI 55063146631 1000
237
9023 MANPREET 11160 1000
238
9034 AMARJIT KAUR 11334 500
239
9036 TARLOCHAN KAUR 11184 500
240
9080 DARSHANA 11476 1000
241
9122 KIRAN KAUR 12189 500
242
9415 SUSHILA DEVI 65010284827 1000
243
9439 INDERPRIT KAUR 65008632257 500
244
9440 BHUPINDER KAUR 65006203274 500
245
9627 ANITA SHARMA 65034045734 1000
246
9791 RITU 65071880341 1000
TOTAL : Rs.
9000
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
247
119 SAHIB DAS 110751 500
248
1567 AMRIT BSI 112396 500
249
1778 ASHA RANI 112443 500
250
1841 HARPAL SINGH 112421 500
251
1895 BALVIR SINGH 112828 500
252
1896 SAROJ BALA 113128 500
253
2427 ASHA RANI 112920 500
254
2862 AMRITPAL 10856 500
255
8096 POOJA RANI 11892 500
256
8309 SITA DEVI 16254 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,ANANDPUR SAHIB
SBP - 01
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
257
8414 AVTAR SINGH 65011792013 500
258
8415 HARBHAJAN KAUR 65011792557 500
259
8525 MANGAT SINGH 65033170618 500
260
8527 RANJIT KAUR 65035355155 500
261
8528 KEWAL CHAND 650332607-07 500
262
8551 SATNAM SINGH 65039705786 500
TOTAL : Rs.
8000
==============================================================================
GRAND TOTAL : Rs.
134000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,MORINDA
SBP - 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
4192 KARTARI 399546 500
2
6067 SAPURA 55055392461 500
3
6256 KARTAR KAUR 399422 500
4
6383 SANT RAM= 399488 500
5
6484 TAKHAT SINGH 55055388987 500
6
6661 TARAWANTI 55055399319 500
7
6769 NARATA SINGH 55055399400 500
8
7034 BASANTI 392733 500
9
7079 KRISHAN KAUR 55055390984 500
10
7294 SHAMO 325472 500
11
7558 AMBKA DEVI 388681 500
12
7851 KAKA SINGH 55055398984 500
13
8036 DARA SINGH 388375 500
14
8245 NASIB KAUR 399818 500
15
8373 AMARO 399841 500
16
9015 KAUSHALYA DEVI 55055374407 500
17
9112 BHAGO 55055315191 500
18
9427 RAJ RANI 374521 500
19
10315 AMAR DASS 55055375252 500
20
10363 KAKO DEVI 375310 500
21
10380 PIARA SINGH 375321 500
22
10381 PREMLATA 375510 500
23
10980 SHANKRI+ 400075 500
24
11018 SURJIT KAUR 400008 500
25
11072 BACHAN KAUR 40010 500
26
11173 RAM SARUP 400133 500
27
11320 SATNAM SINGH 400122 500
28
12355 KALU RAM 55055400202 500
29
12989 BALBIRSINGH 21556 500
30
14210 DIYA WANTI 55055400371 500
31
14917 KEHAR KAUR 40040 500
32
14925 KARNAIL SINGH 400519 500
33
15441 GURMAIL SINGH 400596 500
34
15548 AJMER KAUR 400561 500
35
15565 BUDH RAM 400621 500
36
15714 PURAN KAUR 352870 500
37
15740 NACHHTER KAUR 22262 500
38
15782 SUMITTRAN 400632 500
39
16041 GURDIAL KAUR 353249 500
40
16155 BACHNI 22371 500
41
16186 JAGINDRO 22364 500
42
16270 UJAGER SINGH 352927 500
43
16585 KAILASH WATI 353089 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,MORINDA
SBP - 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
16589 NASIB KAUR 353078 500
45
17249 JAGDISH CHAND 55055353136 500
46
17471 RAM PIARI 353227 500
47
17691 GURDEV KAUR 22617 500
48
17692 GULJAR SINGH= 353192 500
49
18935 RATAN KAUR 353862 500
50
18967 SAWARAN SINGH= 353410 500
51
18975 SHANTI DEVI 353409 500
52
19132 RUP RANI 353759 500
53
19432 JITO 353465 500
54
19705 BALWANT KAUR 353997 500
55
20487 PREM KAUR 354094 500
56
20605 RAJWANT KAUR 354174 500
57
21061 SURJIT KAUR 354038 500
58
21300 IND KAUR 400858 500
59
21319 JAMERO 400847 500
60
21460 CHAND KAUR 400836 500
61
22310 NACHHATAR KAUR 353895 500
62
22583 CHARAN DASS 354016 500
63
23854 PUSHPA 354005 500
64
34859 KARTARO 351388 500
65
34862 RANO 401909 500
66
34863 BHANA RAM 351707 500
67
34870 KARTARO= 351388 500
68
34881 SARDARI LAL 401896 500
69
34884 TANI RAM 401772 500
70
34890 BAKHTOUR SINGH 401716 500
71
34891 JAGIR KAUR 401603 500
72
34892 CHANAN KAUR 351377 500
73
34893 JAGDISH KAUR 351435 500
74
34908 JAGIR SINGH 401669 500
75
34911 PREM KAUR 401965 500
76
43342 GURNAM SINGH- 24570 500
77
43344 AMAR KAUR 24553 500
78
48023 KAMLA DEVI 24475 500
79
48024 MOHAN LAL 24536 500
80
49650 GURDEV KAUR 24508 500
81
49651 RANJIT KAUR 24509 500
82
50713 RAM ASRA 25168 500
83
50758 VIDYA WANTI 25195 500
84
50777 GURDEV SINGH 55055352621 500
85
52571 DIYA WANTI 22593 500
86
53193 PREM CHAND 25584 500
87
53194 DIYA WANTI 352756 500
88
53398 RANJIT KAUAR 14096 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,MORINDA
SBP -
03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
53417 GULJAR KAUR 25625 500
90
53455 BACHAN KAUR 34142 500
91
53515 JARNAIL KAUR 01190005127 500
92
53522 SUMITRA RANI 14149 500
93
53542 PIARO 14093 500
94
53569 BACHNI 14095 500
95
53575 GURDEV SINGH 25646 500
96
53577 SHANTI DEVI 14102 500
97
53580 SURJIT KAUR 0190014118 500
98
53581 SATNAM SINGH 14122 500
99
53593 BHAGAT SINGH 14148 500
100
53602 HARNETER SINGH 14137 500
101
53612 BANARSI DASS 25628 500
102
53621 LABH KAUR 14089 500
103
67012 SINGARA RAM 408698 500
104
67018 TARA CHAND 408687 500
105
67021 SANT RAM 408337 500
106
67029 SOHAN LAL 408199 500
107
67200 PARKASH SINGH 407945 500
108
67250 BHAJAN KAUR 407923 500
109
67253 HARMESH RANI 408188 500
110
67256 SURJIT KAUR 408406 500
111
67259 SURJIT KAUR 408166 500
112
67279 SURJIT KAUR 01190014595 500
113
67284 KANTA DEVI 14470 500
114
67285 GURNAM KAUR 14419 500
115
67291 RAM SEWAK 408326 500
116
67406 KARTAR KAUR 409668 500
117
67411 JAGIR KAUR 409545 500
118
67454 SURJIT KAUR 409556 500
119
67498 CHANO DEVI 302283 500
120
67766 AVTAR KAUR 410017 500
121
67768 CHAJJA SINGH 410028 500
122
67839 BANSI 410856 500
123
67907 SHAKUNTLA DEVI 410663 500
124
67908 PHULAN RANI 410652 500
125
68154 SAWINDER KAUR 412901 500
126
68160 BIMLA 413029 500
127
68163 NASIB KAUR 412898 500
128
68199 JAGAT SINGH 412832 500
129
68202 GURBAX SINGH 412785 500
130
68270 KALA WANTI 412821 500
131
68273 HABIBAN 413052 500
132
68282 PIARA SINGH 419338 500
133
68285 MOHINDER KAUR 419554 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,MORINDA
SBP - 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK
AMOUNT
A/C NO.
==============================================================================
134
68289 KRISHANA DEVI 419677 500
135
68305 HARBAJAN KAUR 55055419600 500
136
68306 AMAR SINGH 419394 500
137
68516 NASIB KAUR 419984 500
138
68706 RAM PIARI 425829 500
139
68729 GURMAIL KAUR 429754 500
140
68731 TEJ KAUR 55055429878 500
141
68736 HABIBAN 429867 500
142
68742 RATTAN PAL 01190017390 500
143
69472 DEVKI 65020060654 500
144
69473 RAM SARUP 65020007179 500
145
69479 RATTNA 65021324814 500
146
69481 RUPCHAND 65021295699 500
147
69484 OMWATI 65021186883 500
148
69485 RAM AVTAR 65021324961 500
149
69487 PREM KAUR 65020308202 500
150
69488 BHAGWAN SINGH 65020308304 500
151
69491 BALVIR SINGH 65021187082 500
152
69492 SIBO 65021512047 500
153
69494 BHAJAN KAUR 65019912221 500
154
69495 PIARA SINGH 65019561065 500
155
69572 LAJWANTI 65025855070 500
156
69578 SHANTI 6504174580 500
157
69579 GURDEV KAUR 65023436628 500
158
69603 PARAS RAM 65023436005 500
159
69721 BUDH RAM 65037252919 500
160
69884 HARBHAJAN SINGH 65047389237 500
161
69885 SURJIT KAUR 65047395660 500
162
113197 KHEM RAM 65052296174 500
163
113315 SAWARAN SINGH 65073168013 500
164
113316 SAGITA RANI 65058231759 500
165
113328 NARATI 65057655573 500
166
113510 AGYA KAUR 65074772706 500
167
113511 DIDAR SINGH 65074836161 500
168
113517 VARINDER KUMAR 65076287425 500
TOTAL : Rs.
84000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
169
1268 PIARI 399830 500
170
1419 KANTA DEVI 399636 500
171
1537 AMAR KAUR 399692 500
172
2200 JASPAL KAUR 374496 500
173
2217 NASIB KAUR 17667 500
174
2822 TARSEM KAUR 55055399998. 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,MORINDA
SBP - 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
175
2907 SHAKUNTLA DEVI 400042 500
176
3126 DARSHANA 400155 500
177
3252 KANTA RANI 400166 500
178
3635 SARNJIT KAUR 400268 500
179
3680 PARAMJIT KAUR 400224 500
180
3690 SATYA DEVI 353920 500
181
4055 PUSHPA DEVI 400495 500
182
4073 SURJIT KAUR 400439 500
183
4198 KIRNA DEVI 400508 500
184
4518 JASWANT KAUR 352950 500
185
4576 SHASHI BALA 353056 500
186
4756 KULDIP KAUR 353261 500
187
5032 MOHINDER KAUR 353396 500
188
5097 BALJIT KAUR 23423 500
189
5380 CHARAN KAUR 353680 500
190
5650 LAJO 353646 500
191
5697 RAJWANT KAUR 353975 500
192
5731 SAGITA DEVI 353679 500
193
6050 RAJINDER KAUR 352393 500
194
6087 RAJ RANI 352417 500
195
6312 SAWARAN KAUR 352086 500
196
6324 CHARAN KAUR 400869 500
197
6385 RAJINDER KAUR 351650 500
198
6425 AMANDIP KAUR 351399 500
199
6427 NIRBAL 351699 500
200
6451 HARINDER KAUR 401499 500
201
6579 JANI 352337 500
202
6768 KULDIP KAUR 352235 500
203
6882 SAWARANJIT KAUR 352279 500
204 6979 PIARI 352315 500
205
6995 RAJWANT KAUR 352246 500
206
7173 BHUPINDER KAUR 352508 500
207
7174 KUSHLYA DEVI 352462 500
208
7176 JARNAIL KAUR 352451 500
209
7177 SURINDER KAUR 352520 500
210
7623 JASWANT KAUR 352531 500
211
8214 SATNAM KAUR 406497 500
212
12508 AGYA KAUR 408360 500
213
12517 REKHA RANI 408144 500
214
12533 BALJIT KAUR 409715 500
215
12535 NASIBAN 409567 500
216
12538 RAJINDER KAUR 409307 500
217
12599 SUDESH RANI 413041 500
218
12602 KANTA RANI 413007 500
219
12610 SUNEH LATA 413109 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,MORINDA
SBP - 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
220
12630 NIRMLA DEVI 415968 500
221
12659 PARMJIT KAUR 419327 500
222
12660 RAMINDER KAUR 420604 500
223
12662 JOGINDER KAUR 55055419383 500
224
12669 RAJ RANI 302839 500
225
12705 NILAM SHARMA 422261 500
226
12716 HARJINDER KAUR 425320 500
227
12719 MUKHTIARI DEVI 425670 500
228
12733 KULDEEP KAUR 429958 500
229
12734 SAROJ 430033 500
230
12801 RAJ RANI 65007764115 500
231
12802 AMAR KAUR 65007735504 500
232
12803 KAMLESH RANI 65007425934 500
233
12948 JASPAL KAUR 65036534092 500
234
12952 BALWINDER KAUR 65036734164 500
235
12985 RANJIT KAUR 65051472878 500
236
13065 MANJIT KAUR 65061864423 500
237
13066 JASVIR KAUR 65064572277 500
TOTAL : Rs.
34500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
238
1681 PARAMJIT KAUR 400235 500
239
2206 KULDIP KAUR 353341 500
240
2643 HARWINDER KAUR 401488 1000
241
2644 PREM SINGH 352609 1000
242
2777 RANI 35229 500
243
2991 BHUPINDER KAUR 55055352202 1000
244
3246 MOHINDER KAUR 352643 500
245
3249 SURJIT KAUR 352610 500
246
7510 RAJINDER KAUR 409283 1000
247
7581 RAJ RANI 302840 500
248
7602 NEELAM SHARMA 422250 1000
249
7610 PARMJIT KAUR 425807 500
250
7617 KULDEEP KAUR 429969 500
251
7642 SAROJ 650182985 1000
252
7737 JOTI RANI 65033523305 1000
TOTAL : Rs.
11000
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
253
50 DEV RAJ 399603 500
254
266 MANGAT SINGH 399794 500
255
290 PAPI 399910 500
256
303 RATAN CHAND 399932 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,MORINDA
SBP - 03
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
257
464 GIAN SINGH 373334 500
258
475 JARNAIL SINGH 374214 500
259
1364 MEENA KUMARI 353114 500
260
1541 GURMIT KAUR 354072 500
261
1854 JATINDER SINGH 354049 500
262
2189 GURMIT KAUR 352213 500
263
2392 GURPINDER SINGH 24231 500
264
2541 JASWANT SINGH 352360 500
265
2564 DINA NATH 352406 500
266
2622 BALJIT SINGH 352495 500
267
2623 JAGWINDER SINGH 352439 500
268
2663 KAMALJIT KAUR 352428 500
269
6578 KAMAL KUMAR 423219 500
270
6775 HARPRIT KAUR 65024309950 500
271
6779 SHIV PRIT 65023849727 500
272
6782 MUKHTIAR SINGH 65024176995 500
273
6785 NARINDER KAUR 65023816532 500
TOTAL : Rs.
10500
==============================================================================
GRAND TOTAL : Rs.
140000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
4758 PRITAM KAUR 65030119665 500
2
5403 SURJIT KAUR 55056100070 500
3
5455 HARBHAJAN SINGH 550561100058 500
4
5922 GEJO 65030628719 500
5
6334 RAM PIARI 55056100207 500
6
6623 JAMANA DAS 55056100150 500
7
6936 SANT KAUR 55056100047 500
8
7488 SHARMO 55056100127 500
9
7607 TEHAL SINGH 55056079546 500
10
8005 LILAWANTI 65029818523 500
11
8315 BHAN KAUR 65030056624 500
12
8484 NACHATAR SINGH 55056098707 500
13
8600 GURBACHAN KAUR 55056100343 500
14
8941 HARNAM KAUR= 55056100648 500
15
9092 BHAGAT SINGH 55056079749 500
16
9095 BACHAN KAUR 55056100592 500
17
9127 VIDYA 55056100547 500
18
9260 JIJO 55056100570 500
19
9275 KRISHANA DEVI 55056100569 500
20
9311 LILA DEVI 55056100717 500
21
9318 LABH SINGH 55056079716 500
22
9648 NAGAYA SINGH 55056100808 500
23
9825 KEHAR SINGH 55056079750 500
24
9826 LABH SINGH 55056079761 500
25
9860 GURDEV KAUR 55056100875 . 500
26
10200 SITA DEVI 55056100886 500
27
10277 PREM KAUR 55056100955 500
28
10290 SARDARO 55056100966 500
29
10764 SHAKUNTLA 55056101052 500
30
11106 HARBANS KAUR 55056101744 500
31
11187 SURJIT KAUR 55056101755 500
32
11196 SURJIT KAUR 55056101697 500
33
11845 BHAGWAN KAUR 55056101201 500
34
11990 DALIP KAUR 55056101370 500
35
12520 NACHHATAR KAUR 55056101788. 500
36
12611 PRITAM KAUR 55056101700 500
37
13221 DALIP KAUR 55056101563 500
38
13351 BACHAN KAUR 55056101541 500
39
13878 SURJIT KAUR 55056101642 500
40
13927 HARNAM DEI 55056101620 500
41
13932 JASWANT SINGH=\ 55056079998 500
42
13945 LACHHMI 65030331716 500
43
13970 OM PARKASH 55056101664 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP
- 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
14423 MAYA DEVI 55056102001 500
45
14596 MAYA DEVI 55056101904 500
46
14693 RATTANI DEVI 55056102056 500
47
14828 BANTO 55056101948 500
48
15037 SURJIT SINGH 55056080198 500
49
15049 SURJIT KAUR 5505612158 500
50
15185 SUNDARI 55056102089 500
51
15597 GURDEV KAUR 55056102283 500
52
15642 SHANTI 55056102476 500
53
15647 KARTAR SINGH 55056080256 500
54
15653 KULWANT KAUR 55056102238 500
55
15699 NUR MOHMAD 55056102668 500
56
15706 NANJO 55056102421 500
57
15771 SATYA DEVI 55056102329 500
58
16005 ANGREJ KAUR 55056102443 500
59
16015 BACHNI 55056102261 500
60
16445 MOHINDER KAUR 55056102556 500
61
16679 LAJWANTI 55056102657 500
62
16757 JATTO 55056102635 500
63
16908 DAWARKI 55056102624 500
64
16964 SUMITRA 55056102806 500
65
17060 BHAGAT SINGH 55056080370 500
66
17298 KARAM KAUR 55056102895 500
67 17381
NACHHTER KAUR
65034261483 500
68
17392 NASIBO 55056102737 500
69
17553 SHILA DEVI 55056102760 500
70
17719 PIARA SINGH 55056080427 500
71
17846 GURDIAL KAUR 55056103026 500
72
18081 SAWARAN KAUR 55056103059 500
73
18083 SOMA RANI 55056103015 500
74 18778
JAGTAR SINGH
55056079692 500
75
18867 JASWANT KAUR 55056103480 500
76
19256 JOGINER SINGH 55056080675 500
77
20089 JOGINDER KAUR 55056103571 500
78
20265 DIAL SINGH 55056080835 500
79
20334 MOHINDER SINGH 55056080766 500
80
20359 NARANJAN SINGH 55056080824 500
81 20557
RANJIT KAUR
55056103537 500
82
21310 JAGIR SINGH 55056080846 500
83
21981 JOGINDER SINGH 55056080868 500
84
22458 ANGREJ KAUR 55056103526 500
85
22489 BALDEV SINGH 55056080777 500
86
22617 INDER KAUR 55056103559 500
87
22704 BIR SINGH 55056080744 500
88 27694
JAGAN NATH
55056105670 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
27695 SAGAT SINGH 55056082061 500
90
27697 MOHINDER KAUR 55056105159 500
91
27700 ROOP SINGH 55056082276 500
92
27701 NASIB KAUR 105320 500
93
27702 NASIB SINGH 55056081840 500
94
27703 PIARA SINGH 55056081975 500
95
27704 AJMER SINGH 55056081704 500
96
27706 NANAK SINGH 55056081409 500
97
27707 SURJIT KAUR 550561104676 500
98
27711 JASWANT KAUR 55056105308 500
99
27712 JOGINDER SINGH 55056082130 500
100
27713 KEHAR SINGH 55056081624 500
101
27715 SARBAN SINGH 55056081920 500
102
27716 SURJAN SINGH 55056082243 500
103
27717 CHANDR KANTA 55056104382 500
104
27719 UJAGAR SINGH 55056081817 500
105
27721 SURINDER KAUR 55056106425 500
106
27722 MAYA WANTI 55056105104 500
107
27723 JAGIR KAUR 550561105397 500
108
27724 FAKIR MUHANMD 55056104553 500
109
27725 RAKSHA RANI 105885 500
110
27727 HARBANS KAUR 55056105422 500
111
27729 SUNDER DASS 55056105433 500
112
27731 MOHINDER KAUR 55056102556 500
113
27733 BAKHSHISH SINGH 55056081793 500
114
27734 SATWANT KAUR 81679 500
115
27735 SHIYAM KAUR 105692 500
116
27736 HARBANS KAUR 55050105319 500
117
27739 DOLAT SINGH 55056081828 500
118
27740 MAYA DEVI 55056104778 500
119
27742 VIASHA DEVI 55056105909 500
120
27744 PRITAM KAUR 06265 500
121
27746 KRISHNA DEVI 55056104698 500
122
27749 MOHINDER KAUR 55056104632 500
123
27751 AMAR KAUR 55056105284 500
124
27754 KARTAR KAUR 55056105024 500
125
27759 SHILA 55056105400 500
126
27760 PIARA SINGH 55056081646 500
127
27763 SHILA DEVI 05057 500
128
27764 KARNAIL KAUR 104701 500
129
27765 TEJA SINGH 55056081590 500
130
27767 PRITAM KAUR 65031039529 500
131
27770 AMAR SINGH\ 55056081657 500
132
27771 SURJIT KAUR 5273 500
133
27772 PRITAM KAUR 55056105477 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
134
27776 SUNEHRI DEVI 55056105568 500
135
27779 SITA 550561105705 500
136
27780 SANT KAUR 105976 500
137
27782 BACHAN KAUR 55056105228 500
138
27785 MOHINDER KAUR 55056106118 500
139
27787 GURDIAL KAUR 55056106129 500
140
27788 AMAR SINGH 55056081851 500
141
27845 KULDIP KAUR 4359 500
142
27910 GURMIT KAUR 55056104814 500
143
27971 NASIB KAUR 55056105079 500
144
27973 TEJA SINGH 5506081771 500
145
27980 SURJIT KAUR 55056105068 500
146
27982 GURDEV SINGH 55056081613 500
147
27996 HUKAM CHAND 55056105783 500
148
27997 AMAR SINGH 55056105080 500
149
27998 RATAN SINGH 81487 500
150
28002 DALIP SINGH 55056081715 500
151
28005 KARAM SINGH 55056081760 500
152
28007 RATAN SINGH 81839 500
153
28008 JITO 55056104621 500
154
28009 CHHOTI 05761 500
155
28011 PARITAM KAUR 65030433004 500
156
28012 JASPAL KAUR 55056105658 500
157
28014 SURINDER 55056107305 500
158
28016 NASIB KAUR 55056104348 500
159
28019 MOHINDER KAUR 4767 500
160
33362 KARTAR KAUR 105557 500
161
33364 MOHINDER SINGH 55056081454 500
162
33365 NASIB KAUR 65030711380 500
163
33367 LABH SINGH 55056081635 500
164
33373 BALWANT SIGNH 82550 500
165
33374 GURDEV KAUR 5171 500
166
33375 ASHA RAM 55056104869 500
167
33380 SURJIT KAUR 55056104847 500
168
33381 SHANTI DEVI 55056106107 500
169
33383 NACHHTAR KAUR 55056105295 500
170
33385 JAGANNATH 65031548094 500
171
33386 KEHRU 55056105910 500
172
33387 RAM MURTI 6163 500
173
33388 AJMER KAUR 55056106163 500
174
33389 DIYAL SINGH 55056081668 500
175
33391 RALA SINGH 55056082050 500
176
34912 PARMILA 55056104609 500
177
34915 ISHAR SINGH 55056081421 500
178
34916 DAWARKI DEVI 55056104734 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP
- 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
179
34919 RANJIT SINGH 55056082141 500
180
34921 RANGI RAM 55056104712 500
181
42436 MOHINDER KAUR 55086188619 500
182
43501 RAJINDER KAUR 55056106505 500
183
43505 DIDAR SINGH 55056082356 500
184
43512 NASIB KAUR 55056106481 500
185
43514 BANTA SINGH 55056082378 500
186
43518 SAWARN KAUR 55056106695 500
187
43520 NARANJAN KAUR 55056106516 500
188
43521 GURDIYAL KAUR 106356 500
189
43522 SURJIT KAUR 55056106492 500
190
43526 DARSHAN KAUR 55056106527 500
191
43831 BACHAN KAUR 6979 500
192
49029 SURJIT KAUR 55056106640 500
193
49031 BACHAN SINGH 55056082481 500
194
49033 SITA DEVI 55056106549 500
195
49035 NASIB SINGH 55056082414 500
196
49036 JAMNA 51043 500
197
49037 PARB DIYAL 7804 500
198
49038 BANTI 55056106323 500
199
49039 SHANTI DEVI 6312 500
200
49040 JAGTAR SINGH 55056082946 500
201
49041 CHAMBA RAM 55056106572 500
202
49042 JAGIR SINGH 82470 500
203
49045 BHAG WANTI 55056106447 500
204
49047 JIT KAUR 55056107087 500
205
49048 KARNAIL KAUR 55056106550 500
206
49049 SOHAN LAL 6617 500
207
49050 GURCHARAN KAUR 6209 500
208
49051 SURJIT SINGH 55056083008 500
209
49052 BANT SINGH 55056112917 500
210
49054 DIYAL CHAND 55056106243 500
211
49055 MOHINDER SINGH 55056083086 500
212
50925 AMARJIT KAUR 55056108047 500
213
52784 BHAGWANTI 55056110283 500
214
52789 PARKASH KAUR 55056110034 500
215
52817 CHARAN KAUR 10012 500
216
52821 AGYA WATI 55056109721 500
217
52930 AVTAR SINGH 55056109776 500
218
53004 DHAN ASINGH 55056109834 500
219
53005 CHARAN AKUR 55956109925 500
220
53169 MOHAN LAL 55056109277 500
221
53176 MEHAR SINGH 55056086407 500
222
53177 PRITAM KAUR 55056109288 500
223
64011 JITO 55056045915 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
224
64012 SURJEET KAUR 55056110589 500
225
64013 LAJWANTI 55056110635 500
226
64015 HARDEV SINGH 45904 500
227
64016 NASIB KAUR 45891 500
228
64017 KARNAIL KAUR 55056110624 500
229
64018 SURJEET SINGH 55056110668 500
230
64056 RATTAN KAUR 11243 500
231
64060 PRITAM KAUR 55056110590 500
232
64066 NARANJAN SINGH 10986 500
233
64067 GURNAM KAUR 65035246703 500
234
64072 SURJIT KAUR 55056110839 500
235
64091 KARAM SINGH 11107 500
236
64172 JOGINDER KAUR 55056111072 500
237
64197 GURMUKH SINGH 55056110793 500
238
64198 MOHINDER KAUR 55056124864 500
239
64210 AMARJIT KAUR 11118 500
240
64242 BASO 55056046260 500
241
64304 AJMER KAUR 55056110613 500
242
64311 LACHMAN SINGH 55056110646 500
243
64313 MAINA DEVI 10567 500
244
64327 RESHMI 65033114417 500
245
64332 SAMSHER KAUR 55056046340 500
246 64378
GURMAIL SINGH
55056046317 500
247
64392 KARTAR CHAND 55056046271 500
248
64403 CHAIT SINGH 11968 500
249
64427 SARDHI KAUR 55056046522 500
250
64429 DEV SINGH 55056112361 500
251
64430 MEGH SINGH 111844 500
252
64440 VED PRAKASH 55056112292 500
253 64443
SARWAN SINGH
13171 500
254
64444 SATYA DEVI 55056092568 500
255
64456 AMRIT KAUR 55056046497 500
256
64467 NARANG SINGH 55056046475 500
257
64468 BHJAN KAUR 55056112349 500
258
64473 MAHINDER KAUR 55056112429 500
259
64476 BALBIR SINGH 55056113579 500
260 64477
SHER SINGH
13636 500
261
64502 SURJIT KAUR 55056112587 500
262
64503 AJIT SINGH 55056112576 500
263
64504 PREM SINGH 55056112189 500
264
64505 LAJWANTI 55056112178 500
265
64507 NARO 12327 500
266
64509 GURMIT KAUR 55056112746 500
267
64513 HARI SINGH 65034168858< 500
268
64517 LABH KAUR 55056112338 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
269
64528 SWARAN KAUR 55056046544 500
270
64554 GURDEV KAUR 55056112768 500
271
64555 KARNAIL KAUR 55056112882 500
272
64556 MEHAR SINGH 55056112871 500
273
64557 MAYA WANTI 55056112859 500
274
64558 PARKASH KAUR 55056113251 500
275
64559 JAGDISH SINGH 65034155623 500
276
64560 MOHINDER SINGH 55056113013 500
277
64561 MANJIT KAUR 55056112837 500
278
64562 SHANTI DEVI 65034107486< 500
279
64563 ASHA KAUR 55056112928 500
280
64564 NASIB CHAND 55056112815 500
281
64565 KURSAID 55056112826 500
282
64566 SURAJ MALL 55056046623. 500
283
64567 TILAK RAJ 55056046645 500
284
64579 DES RAJ 65028614687 500
285
64602 MUKHTIAR KAUR 3160 500
286
64619 SURINDER KAUR 13182 500
287
64620 REKHA RANI 55056113115 500
288
64621 MOHAN SINGH 13193 500
289
64622 NASIB KAUR 13206 500
290
64623 PUSHPA DEVI 12939 500
291
64689 KULWANT KAUR 55056113669 500
292
64690 SAWERN KAUR 55056115011 500
293
64716 RUKHMNI 55056114540 500
294
64780 HARDYAL SINGH 55056114551 500
295
64781 KULWANT KAUR 55056114936 500
296
64902 JAGIR KAUR 55056115215 500
297
64903 JANAT 55056115124 500
298
64904 AMAR SINGH 55056115384 500
299
64906 JASWANT KAUR 55056114890 500
300
64907 TARA SINGH 55056114889 500
301
64908 GURCHARAN SINGH 115511 500
302
64909 KARAM SINGH 55056114878 500
303
64910 SURINDER KAUR 15102 500
304
64911 JITO 55056146872 500
305
64912 NIRMAL SINGH 55056115077 500
306
64913 GURNAM SINGH 55056114539 500
307
64914 GURMIT KAUR 55056115599 500
308
64916 NACCHATER SINGH 55056115248 500
309
64917 GURDIAL SINGH 55056115066 500
310
64918 KRISHNA 55056114834 500
311 64919 RAM PAL 55056115088 500
312
64920 BASANTI 55056115306 500
313
64921 NAND LAL 55056114721 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
314
64922 SURJIT SINGH 55056114970 500
315
64964 MOHINDER KAUR 55056124875 500
316
64965 GURNAM KAUR 55056124706 500
317
64966 JAGDISH 55056125063 500
318
64967 GAVALO 55056125074 500
319
64969 AJIB KAUR 55056124999 500
320
65034 AMRIAO SINGH 55056125096 500
321
65035 AJAIB KAUR 55056124717 500
322
65036 NIKA RAM 55056124728 500
323
65046 GURMAIL KAUR 26634 500
324
65058 GURDEV SINGH 25450 500
325
65074 TIRLOCHAN SINGH 55056047220 500
326
65075 GURMIT KAUR 55056130606 500
327
65076 MOHAN SINGH 55056125563 500
328
65082 HAKAM SINGH 55056125700 500
329
65083 FULLA RANI 55056125530 500
330
65086 KULDIP KAUR 55056125755 500
331
65088 AMARJIT KAUR 55056125608 500
332
65114 AJIT SINGH 55056118125 500
333
65127 LAJJA RAM 25788 500
334
65128 KULDIP KAUR 25777 500
335
65129 SHIV RAM 25653 500
336
65130 PRITAM KAUR 25664 500
337
65131 GURDEV KAUR 55056125585 500
338
65132 BACHAN SINGH 55056125620 500
339
65133 RATNI DEVI 30572 500
340
65135 DARSHNI DEVI 55056129806 500
341
65176 MAN KAUR 55056125766 500
342
65181 HAJARA SINGH 55056126758 500
343
65195 HANS RAJ 55056130538 500
344
65196 RUMAL KAUR 7893 500
345
65197 JOGINDER KAUR 55030188181 500
346
65199 KARTAR KAUR 30492 500
347
65226 BANT SINGH 55056129465 500
348
65227 RASHPAL KAUR 30505 500
349
65255 RAM PARKASH 32842 500
350
65258 BASHIR 55056132581 500
351
65276 JANAK RANI 65029166686 500
352
65409 BHURA 55056090184 500
353
65410 PARKASH KAUR 65031714563 500
354
65411 HARBANS SINGH 55056079400 500
355
65466 SARDARA SINGH 65030711459 500
356
65467 KUSHYLA BANTI 65019053562 500
357
65468 GURDEV SINGH 65028628758 500
358
65469 SITA KAUR 65028989930 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
359
65470 SADHU SINGH 65028311014 500
360
65471 NASIB KAUR 65028392764 500
361
65472 PREM SINGH 65028393789 500
362
65473 AMARJIT KAUR 96418 500
363
65474 SARIFA 65031552588 500
364
65475 BISHNI BAI 55056106210 500
365
65477 GURMIT KAUR 65028991892 500
366
65478 GAJAN SINGH 65028614586 500
367
65479 BHAGWANTI 15645 500
368
65480 INDERJIT SINGH 65032040567 500
369
65481 TEJ KAUR 65031486068 500
370
65482 SADHI SINGH 65030711517 500
371
65483 AJIT RAM 65032040624 500
372
65485 AVTAR KAUR 65031239620 500
373
65581 SHANTI DEVI 65028628952 500
374
65582 NATH 65028971332 500
375
65583 MAYA KAUR 65030711482 500
376
65584 CHAMEL SINGH 55056072619 500
377
65730 GIAN KAUR 65028664718 500
378
65746 JAGTAR SINGH 65028330310 500
379
65747 GURDEV KAUR 65028417033 500
380
65757 AMAR KAUR 65031587464< 500
381
65764 KARAMJIT KAUR 65031549111 .
500
382
65765 HARBHAJAN KAUR 65027715438> 500
383
65813 SAKUNTLA DEVI 65028968488 500
384
65816 AJIT SINGH 65032054387 500
385
65817 RALA SINGH 55056082050 500
386
65819 GURDEV KAUR 65034366995 500
387
65820 SHANTI 65028629014 500
388
65821 PRITAM KAUR 65030331829 500
389
65822 KULDIP KAUR 65028319885 500
390
65832 SURJIT SINGH 65028330127 500
391
65833 BALDEV SINGH 65028949534 500
392
65879 AMAR NATH 65028511091 500
393
65880 GURMAIL SINGH 55056121284 500
394
65881 GURDEV KAUR 65028186003 500
395
65882 NACHHTAR KAUR 65028978600 500
396
65883 RAM LAL 65028979251 500
397
65884 GULJARI LAL 65029625484 500
398
65885 DHANI SINGH 55056046442 500
399
65886 SOHAN LAL 65030501928 500
400
65887 GURMUKH SINGH 55056137567 500
401
65888 BIMLA RANI 65028359668 500
402
65889 MOHAN LAL 65028359748 500
403
65891 PUNA DEVI 65031443863 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS : DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
404
65892 MOHAN SINGH 65031392996 500
405
65893 BHAGO 65032643689 500
406
65895 RAM ASRA 65030059422 500
407
65896 VIDYA 65030120353 500
408
65897 LACHHMAN 65028896239 500
409
65900 JOGINDER KAUR 65029625698 500
410
65901 SADHU 65032644297 500
411
65974 AJIT SINGH 65031551540 500
412
65993 KAMLESH KAUR 65034192789 500
413
65994 MOHAN SINGH 55056053925 500
414
65995 SARDARA SINGH 65028871598 500
415
65996 KAMLA DEVI 65028328765 500
416
65997 JOGINDER SINGH 65028617292 500
417
65999 CHANDER KANTA 65024050257 500
418 66000
RAM MURTI
65031548946 500
419
66001 PADMA RANI 65031549393 500
420
66027 HARBANS KAUR 65033482119 500
421
66210 DALMIR 65034444525 500
422
66212 JAGIR SINGH 65031548639 500
423
66213 AMARJIT SINGH 65019179619 500
424
66214 KALASH 65028141186> 500
425 66215
HEM RAJ
65028141142> 500
426
66216 BHAJAN KAUR 65034504891 500
427
66217 NACHHTAR KAUR 65028896874 500
428
66275 PAL KAUR 65030879229 500
429
66276 AJIT SINGH 65030878996 500
430
66288 GURDIP KAUR 65031406467 500
431
66289 NACHHTAR SINGH 65028329258 500
432 66297
SURJIT KAUR
55056102409 500
433
66299 MUKAND LAL 65023608714 500
434
66305 PAL KAUR 65028329510 500
435
66306 TEJ KAUR 65034073646 500
436
66324 TEJ KAUR 65033114360 500
437
66325 PIARA SINGH 65033114326 500
438
66347 BALVIR SINGH 65031758657 500
439
66348 TARSEM SINGH 65032837506 500
440
66350 GURDEV SINGH 65031231291 500
441
66352 KAMALJIT KAUR 65031846748 500
442
66353 GUDDI 65033307816 500
443
66354 TARA SINGH 65031548753 500
444
66355 JAGDISH 65033310692 500
445
66387 PRITAM KAUR 65031039110 500
446
66388 BAGICHA SINGH 65031040002 500
447
66409 ROOP SINGH 65086067698 500
448
66410 GURNAM KAUR 65086067803 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
449
66460 MOHINDER SINGH 65035231402 500
450
66465 LACHHMAN SINGH 65035589489 500
451
66493 AJMER KAUR 65035682398 500
452
66535 GAJJAN SINGH 65066551626 500
453
66536 SATPAL SINGH 65066085827 500
454
66537 GURCHARAN KAUR 65069514822 500
455
66538 MINDER SINGH 65071690441 500
456
66539 PARKASH DEVI 65072926477 500
457
66540 PUSHPA RANI 65068473410 500
458
66541 KARNAIL SINGH 65067143619 500
459
66543 JARNAIL SINGH 65067627703 500
460
66551 GURDEV SINGH 65066126015 500
461
66565 JASWANT KAUR 65082531920 500
462
66566 KAMLA DEVI 65070769424 500
463
66568 KAMALJIT KAUR 65072044521 500
464
66569 AMARJIT KAUR 65069561033 500
465
66570 KAMLESH 65067573380 500
466
66571 GURMAIL KAUR 65047725792 500
467
66572 RAKSHA RANI 65067579031 500
468
66573 KALASH KAUR 65069558430 500
469
66587 HARBANS SINGH 65067618788 500
470
66588 SHANTI DEVI 65067573302 500
471
66589 KARNAIL KAUR 65071700030 500
472
66614 PRITAM KAUR 65065526309 500
473
66616 SURINDER KAUR 65066170542 500
474
66618 JASVIR KAUR 65065527041 500
475
66621 HARBANS LAL 65074624113 500
476
66622 SANTOSH KUMARI 65079465350 500
477
66623 CHANA SINGH 65062669443 500
478
66624 BHAN SINGH 65078409838 500
479
66625 MANGAT RAM 65072677860 500
480
66626 POMLA DEVI 65073091036 500
481
66628 ATTAR KAUR 65062669635 500
482
66629 SHER KAUR 65068939211 500
483 66630 PARWATI 65063684416 500
484
66632 SAWARNA RANI 65073091127 500
485
66798 SAPURAN SINGH 65073091296 500
486
66799 SARMILA RANI 0 500
487
66800 JARNAIL SINGH 65072914847 500
488
66801 MUKHTIAR SINGH 65073091172 500
489
66802 MOHINDER KAUR 65072914756 500
490
66803 AMARJIT KAUR 65073045921 500
491
66804 MEHAR SINGH 65078365719 500
492
66805 PARAMJIT KAUR 65078365662 500
493
66806 MANHOR LAL 65073086195 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
494
66808 RAMESH CHAND 65072812370 500
495
66809 NIRMLA DEVI 65072812472 500
496
66810 SUDESH RANI 65072369390 500
497
66811 TEJ KAUR 65072819137 500
498
66814 DAN SINGH 65073552715 500
499
66815 KUNTI DEVI 65076236480 500
500
66816 CHUNI LAL 65075964590 500
501
66817 MOHAN SINGH 65073045965 500
502
66818 GIAN KAUR 65072866891 500
503
66819 AJAIB SINGH 65080465980 500
504
66821 PRITAM KAUR 65080818199 500
505
66823 RAJ KUMARI 65074058565 500
506
66824 PRITAM KAUR 55056106469 500
507
66825 SARDHA SINGH 65073463109 500
508
66827 RAJA BIBI 65081801548 500
509
66828 SRIFAN 65074755725 500
510
66829 GURNAM SINGH 65073463915 500
511
66830 GURPAL SINGH 65072682600 500
512
66834 GUIRMIT SINGH 65075070557 500
513
66838 KAMLA 65076705920 500
TOTAL : Rs.
256500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
514
1011 VIDYA DEVI 55056100263 500
515
1554 GURDEV KAUR 55056099982 500
516
2135 PUSHPA DEVI 55056100944 500
517
2237 ANGURI DEVI 55056100626 500
518
2266 DARSHAN KAUR 55056100762 500
519
2278 GURMIT KAUR 65034344279 500
520 2306
KULDIP KAUR
65031394289 500
521
2327 MOHINDER KAUR 55056100706 500
522
2472 SURJIT KAUR 65030340266 500
523
2514 UMA SHARMA 65031234134 500
524
2537 PARMJIT KAUR 55056100988 500
525
2549 SURINDER KAUR 55056102465 500
526
2558 BHAGWANTI 55056100900 500
527
2799 NIRMLA 55056101063 500
528
2912 SHARMO DEVI 55056101165 500
529
3127 DEVINDER KAUR 55056101552 500
530
3187 HARBANS DEVI 01245 500
531
3593 BALJIT KAUR 55056101461 500
532
3594 VIDYA DEVI 55056101619 500
533
3757 PRITAM KAUR 55056101868 500
534
4108 JAMILA 55056102090 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
535
4114 KAMLESH RANI 55056101971 500
536
4164 KULDIP KAUR 102067 500
537
4468 SHAKUNTLA DEVI 2352 500
538
4631 GURMAIL KAUR 55056102704 500
539
4747 BALBIR KAUR 550561002908 500
540
4760 NIRMAL KAUR 3424 500
541
5073 SAMSHER KAUR 55056103140 500
542
5391 MOHINDRO 3504 500
543
5530 KANTA DEVI 55056103388 500
544
5541 PUSHPA RANI 55056103366 500
545
5682 PALO DEVI 55056103377 500
546
5686 PARAMJIT KAUR 55056103515 500
547
5874 GURNAM KAUR 106254 500
548
6340 HARCHARAN KAUR 7062 500
549
6410 CHARANJIT KAUR 55056104905 500
550
6440 KAMALJIT KAUR 550561106232 500
551
6933 VINA RANI 55056107779 500
552
6934 PARMJIT KAUR 107768 500
553
7004 SURJIT KAUR 55056107576 500
554
7181 RANDHIR KAUR 8637 500
555
7182 KAMLA DEVI 65031485688 500
556
7184 SATNAM KAUR 7962 500
557
7487 ASHA RANI 7995 500
558
7850 RAKHSA DEVI 55056110465 500
559
7852 BALVIR KAUR 8414 500
560
8055 JARNAIL KAUR 8413 500
561
8182 RAJIA BEGAM 8404 500
562
8302 RATTNI 7750 500
563
11002 MURTI 55056046044 500
564
11010 RAJ RANI 11038 500
565
11016 KAMLESH RANI 55056112054 500
566
11024 AMARJIT AKUR 55056111378 500
567
11033 AJAIB KAUR 55056046588 500
568
11044 RAJINDER KAUR 55056113080 500
569
11076 PARAMJIT KAUR 55056116274 500
570
11087 GURMIT KAUR 55056114823. 500
571 11090 JARNAIL KAUR 55056115157 500
572
11091 LABH KAUR 14629 500
573
11109 AMARJIT KAUR 55056118759 500
574
11111 ASHA RANI 18771 500
575
11118 HARBANS KAUR 25494 500
576
11125 SURINDER KAUR 25574 500
577
11128 KAMLESH RANI 55056125619 500
578
11145 KULWANT KAUR 55056047208 500
579
11149 JASWINDER KAUR 55056127865 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
580
11172 RANJIT KAUR 550561130628 500
581
11197 KALAWANTI 65029072174 500
582
11198 NEELAM RANI 650289551076 500
583
11199 BALVIR KAUR 65029163539 500
584
11200 SITO 65028617383 500
585
11201 USHA RANI 65033950235 500
586
11203 PUSHPA RANI 65029164271 500
587
11252 RESHMI 65029069682 500
588
11253 MALKIT KAUR 65028329768 500
589
11255 DILBHAG KAUR 65029682012 500
590
11264 KARAMJIT KAUR 65063823020 500
591
11265 SUKHDEV KAUR 65030762629 500
592
11277 SURINDER KAUR 65028952412 500
593
11278 AMARJIT KAUR 65029163947 500
594
11279 SOMTI 65028971784 500
595
11280 MINA RANI 65028444919 500
596
11281 KARMO 65031485576 500
597
11282 CHARAN KAUR 65029681799 500
598
11283 BIRO 65031063824 500
599
11284 USHA RANI 65031062923 500
600
11286 DALJIT KAUR 65028336094 500
601
11303 AMAR KAUR 65028628781 500
602
11304 SHANTI DEVI 65031485258 500
603
11305 PARMJIT KAUR 65028628918 500
604
11306 BHINDER KAUR 65031446536 500
605
11307 JASPAL KAUR 65029179844 500
606
11324 SUKDEV KAUR 65028184801 500
607
11325 GURMAIL KAUR 65031038582 500
608
11356 PARMJIT KAUR 55056093822 500
609
11360 SANTOSH KUMARI 65028330955 500
610
11361 NARO 65028328947 500
611
11364 VIRTA RANI 65028330820 500
612
11365 NACHHTAR KAUR 65029785233 500
613
11366 MADHU BALA 65028613627 500
614
11383 MOHINDER KAUR 65029442659 500
615
11384 ASHA RANI 65030629155 500
616
11390 JASPAL KAUR 65028987911 500
617
11391 RAJ RANI 65031224477 500
618
11394 SANTOSH 65031485496 500
619
11402 RANJIT KAUR 65029165366 500
620
11403 CHARAN KAUR 65033012119 500
621
11406 MINA DEVI 65035230486 500
622
11408 PARMLA DEVI 65034195780 500
623
11433 CHARANJIT KAUR 55056101392 500
624
11446 GURDIP KAUR 65060689675 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP
- 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
625
11449 JASPAL KAUR 65074057232 500
626
11451 AMARJIT KAUR 65065526230 500
627
11452 GURMIT KAUR 65063647611 500
628
11454 DALJIT KAUR 65067543786 500
629
11455 VIJAY LAKSHMI 65074074428 500
630
11456 JASPAL KAUR 65051696333 500
631
11457 SARBJIT KAUR 65045914124 500
632
11458 KULDIP KAUR 65069114029 500
633
11461 MINA 65072678922 500
634
11462 REKHA DEVI 65064212419 500
635
11463 RAJ RANI 65052349402 500
636
11469 JASWINDER KAUR 65070191816 500
637
11470 MANJIT KAUR 65071715300 500
638
11474 SAROJ 65074657933 500
639
11475 USHA 65074658085 500
640
11476 SURINDER KAUR 65072858597 500
641
11477 SATYA RANI 65072981961 500
642
11478 SATNAM KAUR 65075192805 500
643
11480 KAMLA RANI 65072827499 500
644
11482 JASVIR KAUR 65062870752 500
645
11534 SUKHWANT KAUR 65077568629 500
646
11536 HARDIP KAUR 65077035996 500
647
11537 BAWI 65079880172 500
648
114733 AMARJIT KAUR 65072410545 500
TOTAL : Rs.
67500
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
649
1589 DAVINDER KAUR 55056101212 500
650
3033 PUSHPA DEVI 55056107906 500
651
6012 JARNAIL KAUR 55056111662 500
652
6044 RAJINDER KAUR 55056115678 1000
653
6064 KULWANT KAUR 55056125507 1000
654
6075 RANJIT KAUR 55056125461 1000
655
6081 JASWINDER KAUR 29125 1000
656
6106 NEELAM RANI 65028990832 1000
657
6140 DILBHAG KAUR 65029683253 1000
658
6144 SUKHDEV KAUR 65030762629 500
659 6151 SURINDER KAUR 65028951633 1000
660
6190 PARMJIT KAUR 55056093822 1000
661
6202 VIRTA RANI 30820 500
662
6203 MOHINDER KAUR 65029442659 1000
663
6204 JASPAL KAUR 65028988675 1000
664
6214 RANJIT KAUR 65029165366 1000
665
6242 PARMLA DEVI 65034195780 1000
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
666
6244 MINA SHARMA 65072678922 500
667
6245 REKHA DEVI 65064212419 1000
668
6247 MANJIT KAUR 65071715300 1000
669
6250 JASVIR KAUR 65062870752 1000
TOTAL : Rs.
18000
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
670
236 MALKIT KAUR 55056100354 500
671
250 BHAGAT SINGH 55056179647 500
672
276 SAMNAL MASIH 55056100387 500
673
339 TARANJIT SINGH 65030502536 500
674
535 BACHAN KAUR 55056100784 500
675
1041 KASHMIRA SINGH 55056080223 500
676
1051 PREM SINGH 55056080110 500
677
1138 MOHAN SINGH 55056080176 500
678
1262 KAWALJIT 55056080278 500
679
1280 BHUPINDER SINGH 80336 500
680
1313 SHER SINGH 65467 500
681
1320 KUSHALIYA DEVI 55056102363 500
682 1456
RANDHIR SINGH
55056080405 500
683
1476 BALJIT SINGH\ 38786 500
684
1505 GURNAM SINGH ! 55056080518 500
685
1562 SATWINDER SINGH 55056080585 500
686
1624 RAVINDER\ KAUR 55056103286 500
687
1634 BALDEV SINGH 80642 500
688
1760 RAM SAROOP 55056103275 500
689 1827
RAJIV KUMAR
55056103311 500
690
2012 DEVI DASS 6654 500
691
2027 ASHA RANI 550561103661 500
692
2051 RANDHIR KAUR
3752 500
693
2186 SHER SINGH 55056080880 500
694
2205 VISHVJIT 6698 500
695
2252 SAVITI 104360 500
696 2381
PARWINDER SINGH
81363 500
697
2770 BALWINDER SINGH 55056083257 500
698
2816 SURJIT SINGH 65776 500
699
2817 RANJIT KAUR 55056108207 500
700
2854 KULWANT RAI 55056108183 500
701
5015 RUKHSANA 11005 500
702
5046 SUKHDEV SINGH 55056118782 500
703
5048 SUDESH RANI 55056118613 500
704
5050 BINDER KAUR 55056118602 500
705
5057 PALVI RANI 55056125201 500
706
5066 JAGDIP KAUR 55056129839 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,CHAMKAUR SAHIB
SBP - 04
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
707
5105 BALJINDER SINGH 65034885854 500
708
5127 TARSEM SINGH 65028330514 500
709
5129 NARESH KUMAR 65029164907 500
710
5170 MOHINDER SINGH 65031846227 500
711
5191 GURDIP KAUR 65031040308 500
712
5194 MANJIT SINGH 65028629058 500
713
5204 BALWINDER SINGH 65033481727 500
714
5211 SURINDERPAL SINGH 65029166289 500
715
5212 RATTAN SINGH 65031220700 500
716
5229 CHANAN SINGH 65028970189 500
717
5247 JASWANT KAUR 65031485859 500
718
5248 RAJNI BALA 65029859536 500
719
5249 SUSHMA RANI 65030261850 500
720
5250 JANAK RAJ 65031551867 500
721
5251 GURAJINDER SINGH 65032087380 500
722
5252 LABH SINGH 65029859525 500
723
5299 ASHWANI KUMAR 55056141642 500
724
5308 RAKESH SINGH 65033331500 500
725
5330 MANDIP KAUR 65071735053 500
726
5334 JASWINDER KAUR 65072934502 500
727
5337 BALDEV SINGH 65065641617 500
728
5338 GURDIP SIONGH 65068929225 500
729
5340 PAUL SINGH 65068793021 500
730
5341 GAGANDIP 65073090973 500
731
5342 GITA RANI 65074073616 500
732
5343 GAJAN SINGH 65069654611 500
733
5344 MANJIT KAUR 65065929466 500
734
5360 MANPRIT SINGH 65073095122 500
735
5361 SUKHWINDER KAUR 65075254922 500
736
5362 JASPAL SINGH 65080161448 500
737
5378 BALWINDER SINGH 65074058973 500
738
6207 BALVIR KAUR 65030628833 500
TOTAL : Rs.
34500
==============================================================================
GRAND TOTAL : Rs.
376500
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,NANGAL
SBP - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
6499 BISHANI DEVI 55111154378 500
2
8994 DHANI DEVI 55111154800 500
3
9293 KACHAN 55111154639 500
4
9294 KAPAL SHAH 55111154651 500
5
9911 PRITAM KAUR 55111154764 500
6
13096 JAGAN NATH 55111155123 500
7
17016 ANEITA BIBI 55622 500
8
17111 DIPO RANI 55576 500
9
18132 SARASWATI 55111155826 500
10
18399 PARKASH DEVI 55111156080 500
11
18428 RAJ RANI 56079 500
12
18561 BIMLA DEVI 56148 500
13
18788 ASHA RANI 55111156115 500
14
19250 HARBHAJAN SINGH 55111155702 500
15
19308 MAGAT RAM 56159 500
16
19348 SITA DEVI 55804 500
17
19354 SHANKRI DEVI 55859 500
18
19397 BHAGAT RAM 55779 500
19
19438 KAMLA DEVI 55848 500
20
19451 MASAT RAM 56160 500
21
19462 PREM SINGH 55724 500
22
20181 KRISHNA DEVI 56262 500
23
20182 KANTA DEVI 56284 500
24
20237 LUTTAN 55111156342 500
25
39314 SHANTI DEVI 88830 500
26
39666 MUL CHAND 56783 500
27
49654 LILA WANTI 89049 500
28
50013 PIARA SINGH 89276 500
29
50133 GURDAI 55111189221 500
30
50238 BIMLA DEVI 89298 500
31
50261 RAGHUNATH DEVI 89287 500
32
50716 KABAL SINGH= 55111194785 500
33
50723 RATNI DEVI 89356 500
34
50724 SEETA RANI 89334 500
35
50753 TRISHLA DEVI 89378 500
36
50763 GYAN SINGH 55111189389 500
37
50764 HUKAM CHAND 95916 500
38
50821 MANJIT KAUR 89390 500
39
50822 HARBANS KAUR 89323 500
40
70333 AGYA KAUR 98178 500
41
70347 GULJAR SINGH 55111198167 500
42
70753 MAYA DEVI 98327 500
43
70755 DHARAM CHAND 98338 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,NANGAL
SBP - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
70938 SURJIT KAUR 98600 500
45
71112 MAN KAUR 98134 500
46
71113 PARKASHO 98598 500
47
71129 NANKI DEVI 99057 500
48
71131 KAUSHALYA DEVI 98554 500
49
71147 PARKASHO DEVI 98565 500
50
71354 BACHITER SINGH 55111201295 500
51
71431 KARAM KAUR 11605 500
52
71569 KRISHNA DEVI 65041126750 500
53
71716 JAGDISH CHANDAR 99535 500
54
71732 CHANDER RANI 99397 500
55
71752 PREM KAUR 55111199115 500
56
71760 ASHA RANI 99546 500
57
71763 MAYA DEVI 5511199104 500
58
71815 SHANTI DEVI 5511199364 500
59
71816 BIMLA DEVI 99353 500
60
71822 GURDEV KAUR 99524 500
61
71823 KARTAR KAUR 99499 500
62
71959 GOMATI DEVI 99692 500
63
71960 KHUSHI RAM 99987 500
64
71964 GAINDI DEVI 99670 500
65
71966 HAME 99591 500
66
71974 JANAK DULARI 99320 500
67
72083 DARSHNA 200869 500
68
72212 RAM PIARI 200086 500
69
72240 JEETO 200064 500
70
72242 JITO DEVI 200199 500
71
72288 JOGINDER SINGH 55111200803 500
72
72311 HAR PYARI 201024 500
73
72339 MALAVI 201013 500
74
72355 JOGINDER KAUR 201783 500
75
72435 SARIFA 203598 500
76
72562 RAM KUMAR 55111203305 500
77
72599 SANTOSH KUMARI 202539 500
78
72609 LAHORI RAM 202528 500
79
72651 SOHAN LAL 203928 500
80
72653 BIMLA DEVI 203939 500
81
72663 CHANAN KAUR 202776 500
82
72665 SAWERN SINGH 202765 500
83
72666 JAGDISH RAM 55111202685 500
84
72693 TARA DEVI 202812 500
85
72701 KRISHNA DEVI 203350 500
86
72738 NIRMAL KAUR 203394 500
87
72803 WANTO 202970 500
88
72804 RAJ RANI 226367 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,NANGAL
SBP - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
89
72870 BEASA DEVI 203270 500
90
73774 KALAWANTI 65017344338 500
91
73784 KARTAR SINGH 55111227995 500
92
73786 SOMA DEVI 65018116048 500
93
73787 SUDESH KUMARI 55111227780 500
94
73789 PRITO DEVI 55111227779 500
95
73795 SAWARNI DEVI 55111227791 500
96
73798 PIARE LAL 55111227859 500
97
73802 DARSHAN KUMARI 65017444377 500
98
74250 PARMESHRI DEVI 55111229380 500
99
74254 RACHHPAL KAUR 65003167883 500
100
74264 SHILA WANTI 55111228058 500
101
74265 KALAWANTI 55111227939 500
102
74269 KASHMIRI LAL 55111228047 500
103
74360 CHAMELI DEVI 65006676897 500
104
74366 HARI CHAND 65017461381 500
105
74369 KARAM CHAND 65003416661 500
106
74370 LACHHMI DEVI 65017374293 500
107
74371 SITA DEVI 65003418546 500
108
74372 RASIDA BEGAM 65002726753 500
109
74536 DIYAWANTI 65007586957 500
110
74545 SANTOSH KUMARI 65006831107 500
111
74882 PARKASH KAUR 65006533701 500
112
74885 PREM LATA 65007511517 500
113
74900 THAKUR DASS 65026226856 500
114
95542 MADAN LAL 65020579512 500
115
95543 SHANTI DEVI 65025480100 500
116
95545 SHANTI DEVI 65011079703 500
117
95547 KARMI 65012582390 500
118
95549 KELASH DEVI 65010037649 500
119
95550 HARBHAJAN SINGH 65011171131 500
120
96807 AMAR SINGH 65044182372 500
121
96906 SAKUNTLA DEVI 65039797586 500
122
96917 CHHATRU RAM 65046765827 500
123
96921 MALKIT SINGH 65042616121 500
124
96923 KESRO 65046765623 500
125
96926 LILA WATI 65043278780 500
126
96933 HARBHAJAN KAUR 65042083043 500
127
97798 SHANTI DEVI 65071715559 500
TOTAL : Rs.
63500
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
128
513 ATMA DEVI 54470 500
129
579 PUSHPA DEVI 54436 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,NANGAL
SBP - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
130
1085 RATANI 54458 500
131
2699 AMARJIT KAUR 55111154888 500
132
2831 RAM PIARI 54946 500
133
3400 SAROOPA 55214 500
134
4064 RAJ KUMARI 55203 500
135
4610 BISHNI DEVI 55111155973 500
136
4732 SHANTI 55111155463 500
137
4813 KAUSHLIYA DEVI 55111155735 500
138
4846 REKHA RANI 55768 500
139
5057 SAWITRI DEVI 55871 500
140
5099 CHAND RANI 56046 500
141
5141 PREM DEVI 55917 500
142
5422 GAYTRI DEVI 55111156002 500
143
5445 KAMLA DEVI 56013 500
144
5450 KANTA 56035 500
145
5500 SHILA DEVI 56024 500
146
5820 BINDU SHARMA 56353 500
147
6516 VIDYA WATI 89152 500
148
7671 RAJ KUMARI 89301 500
149
7682 KRISHNA DEVI 56794 500
150
7684 KRISHNA DEVI 56818 500
151
14112 UMA RANI 55111198509 500
152 14128
BHOLI
98699 500
153
14129 NARINDER SINGH 98407 500
154
14205 SWATA 203430 500
155
14221 KAMLESH RANI 99896 500
156
14244 KULWINDER KAUR 200144 500
157
14246 NIRMLA DEVI 200257 500
158
14263 TRISHNA DEVI 213245 500
159 14287
ANITA DEVI
201262 500
160
14321 JOTI BAJAJ 203804 500
161
14363 URMALA DEVI 207048 500
162
14393 KANTA DEVI 207661 500
163
14440 BIMLA DEVI 211204 500
164
14530 NIRMLA DEVI 220150 500
165
14600 SITA RANI 55111228354 500
166 14737
RANI DEVI
65053278824 500
167
14739 CHARAN KAUR 55111228615 500
168
14740 NIRMLA DEVI 55111228285 500
169
14745 PARMJIT KAUR 65007701868 500
170
14747 SAVITRI DEVI 228230 500
171
14748 SHAKUNTLA RANI 65022956795 500
172
14847 KRISHNA DEVI 65030761477 500
173
14850 SIMA 55111215866 500
174
14898 PUJA 65007556003 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,NANGAL
SBP - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
175
14899 SAROJ RANI 65007433274 500
176
14900 KASHMIR KAUR 6500734812-9 500
177
15021 BIMLA DEVI 65034250936 500
178
15287 MANJIT KAUR 65043409872 500
179
15289 DALJIT KAUR 65035896682 500
180
15306 SONIA 65052111480 500
181
15307 TRIPTA 65042737779 500
182
15459 URMLA DEVI 65057270626 500
183
15524 GUDDI 65061992477 500
TOTAL : Rs.
28000
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
184
3239 URMLA DEVI 56807 1000
185
9041 BHOLI 99411 1000
186
9098 ANITA DEVI 202120 500
187
9102 KULWINDER KAUR 202186 1000
188
9160 JOTI 211180 1000
189
9356 CHARAN KAUR 228626 500
190
9366 KEHAR SINGH 65002094802 500
191
9367 SAVITRI DEVI 55111229391 1000
192
9416 SIMA GUPTA 55111215866 1000
193
9496 PUJA 65010897312 1000
194
9498 LAKHWINDER KAUR 65012622992 1000
195
9629 NINA KUMARI 65034503514 500
196
9637 TRIPTA 65042743965 500
197
9638 SONIA 65052112348 1000
198
9746 URMLA DEVI 65057840780 1000
199
9792 SUSHILA 65078287820 1000
TOTAL : Rs.
13500
SCHEME: FADP (PERIOD: MAY, JUNE 2010)
SCHEME: FADP
--------------------
200
2559 NARIDER SINGH 55111189196 500
201
2630 ASHOK KUMAR 55111189243 500
202
2709 PAWAN KUMAR 55111189265 500
203
3033 CHANDAN PARSAD 55111198258 500
204
8020 SURJ DEVI 55111198269 500
205
8021 RAJINDER PARSHAD 55111199909 500
206
8027 CHUNA RAM 55111198236 500
207 8029
SARVESWAR
55111198543 500
208
8032 JAMNA DEVI 55111198532 500
209
8034 ALLI MOHMMAD 55111198270 500
210
8035 ANJU DEVI 55111199910 500
211
8036 FULASWARI 98576 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,NANGAL
SBP - 07
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
212
8063 SUMAN DEVI 200698 500
213
8071 KUSHLIYA 55111201171 500
214
8072 MANGLA 201455 500
215
8081 BIKRAM 55111200905 500
216 8095 BHOLI DEVI 206420 500
217
8102 RUPINDER KAUR 209646 500
218
8303 GURDIP KAUR 227973 500
219
8366 LALTA DEVI 65008138948 500
220
8368 MANHOR LAL 65009473500 500
221
8540 BABLI DEVI 65034086996 500
222
8548 GURMIT SINGH 65043214624 500
223
8644 NILAM KUMARI 65057410190 500
224
8665 SATWINDER KAUR 65061992750 500
225
8666 MANJU RANI 65062809685 500
226
8668 SANDIP KUMAR 65067289514 500
227
8669 SANDIP KUMAR 65067281219 500
TOTAL : Rs.
14000
==============================================================================
GRAND TOTAL : Rs.
119000
==============================================================================
NOTE :
Please send back amount of Pensions of those
persons who have not operated
their A/Cs for the last 1 year by way of Draft
favouring D.S.S.O., Ropar.
2. Please tally the list with your Bank Record
& discripency, if found, may
be pointed out in the list.
Distt.Social Security Officer,
Rupnagar.
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,C.H. ROPAR
SBP - 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
SCHEME: OAP (PERIOD: MAY, JUNE 2010)
SCHEME: OAP
--------------------
1
7926 KAMLA DEVI 55024071012 500
2
7944 PREM KAUR 55024071023 500
3
8617 KAMLA RANI=. 55024071578 500
4
8693 SURJIT KAUR 55024071136 500
5
8695 SOMA 55024071147 500
6
9067 BAKSISH SINGH 55024071169 500
7
10842 CHUNIAVATI 71261 500
8
11036 SUMITRA DEVI 71272 500
9
11306 RAM DULARI 71680 500
10
11349 VARINDER SINGH 55024071329 500
11
11444 KALAVATI 71352 500
12
11447 KRISHNA DEVI 71363 500
13
11453 KARTAR KAUR 71374 500
14
11460 LAJVANTI 71715 500
15
11510 RAMPATOULI 71726 500
16
11528 RAM KALI 71737 500
17
11538 SARSVATI DEVI 71748 500
18
11539 SHANTI DEVI 71759 500
19
11542 SHILA 71396 500
20
13955 PIARA LAL 71498 500
21
14068 KARNAIL KAUR 71646 500
22
15023 SAKUNTLA DEVI 71895 500
23
16472 SURJIT KAUR 71986 500
24
16529 RAM PIARI 71997 500
25
16621 SHAKUNTLA 72005 500
26
16838 HARBANS KAUR 72027 500
27
18376 MOHAN SINGH 72072 500
28
21677 SANTOSH 72232 500
29
30053 RAJ RANI 72254 500
30
30096 SHKUNTLA VARMA 72276 500
31
30141 KALASH 72301 500
32
30206 DOLAT RAM 72356 500
33
44572 RAJINDER KAUR 65098 500
34
48000 BANT KAUR 65474 500
35
49679 KAUSHLIYA DEVI 65509 500
36
49683 HARBHAJAN KAUR 72550 500
37
49692 KRISHNA DEVI 65485 500
38
50208 SHANTI DEVI 68044 500
39
52276 GURDEV KAUR 79544 500
40
52293 MOHINDER KAUR 79907 500
41
52294 JOGINDER KAUR 79918 500
42
52377 GULAB CHAND 79963 500
43
52391 SAWARAN KAUR 79838 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,C.H. ROPAR
SBP - 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
44
60111 TARA CHAND 55024081418 500
45
60140 DARSAHAN LAL 81554 500
46
60141 BIMLA DEVI 81474 500
47
60530 DARI 82717 500
48
60627 GURBACHAN KAUR 81430 500
49
60675 RUKMANI DEVI 82161 500
50
60780 PARKASH KAUR 81779 500
51
61548 BALBIR KAUR 83890 500
52
61690 NAGAEA 83357 500
53
61691 TEJ KAUR 83346 500
54
61765 UJJAGER SINGH 83812 500
55
61938 GIAN SINGH 86642 500
56
61939 TEJ KAUR 86653 500
57
62135 PINDI DASS 95227 500
58
62209 PARKASH RANI 95307 500
59
62216 SWARAN KAUR 95250 500
60
62327 JIT SINGH 98909 500
61
98081 DARSHAN SINGH 65014736702 500
62
98262 BHAG SINGH 65020293908 500
63
98266 SOMA 65020545153 500
64
98268 PREM SINGH 65020545233 500
65
98270 SARIFA 65020531897 500
66
98278 AJAIB SINGH 65020740743 500
67
98279 RAMINDER PAL 65022634983 500
68
98280 CHANDER 65022632034 500
69
98297 MANJIT KAUR 65021770891 500
70
98300 JIT 65020775073 500
71
98303 SHASI KANTA 65020600080 500
72
98316 KAMLA DEVI 65022006673 500
73
98319 DHIAN SINGH 6502074015-3 500
74
98321 DARSHAN SINGH 65020796526 500
75
98332 DULARI 65020735993 500
76
98354 NARESH 65024446080 500
77
98732 CHINTI DEVI 65033988179 500
78
98783 BALDEV SINGH 65040803031 500
79
98784 HARBHAJAN KAUR 65040803064 500
80
98785 CHARAN SINGH 65041147908 500
81
98786 SURJIT KAUR 65041147806 500
82
99092 SUDERSHNA SOOD 65059601126 500
83
99096 PRITAM SINGH 65057239369 500
84
99097 JOGINDER KAUR 65057240625 500
TOTAL : Rs.
42000
SCHEME: FAWD (PERIOD: MAY, JUNE 2010)
SCHEME: FAWD
--------------------
85
1091 SUDERSHANA DEVI 53446 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,C.H. ROPAR
SBP
- 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
86
1122 KANTA RANI 53402 500
87
1141 GURBAX KAUR 53413 500
88
1570 RAKSHA DEVI 53388 500
89
1855 PARWATI 53399 500
90
1856 RAKHA 53435 500
91
1926 GURBACHAN KAUR 53638 500
92
2784 JASPAL MADAN 55228 500
93
2915 SADNA DEVI 55239 500
94
3027 SANTOSH 55262 500
95
3323 NILAM RANI 55320 500
96
3446 SUNITA VINIAN 55342 500
97
3761 RITA SINGLA 55524 500
98
3850 USHA 55513 500
99
3869 RAMA SHARMA 55625 500
100
4292 ASHA RANI 57677 500
101
4972 GULJARAN 62235 500
102
5078 SHIV KALI 60645 500
103
5319 PREMA DEVI 61537 500
104
6045 CHANDER KANTA 55024077081 500
105
6582 SURESH RANI 68102 500
106
6583 KAMLA DEVI 67834 500
107
6770 SAROJ KHANA 65532 500
108
7049 BALWINDER KAUR 67812 500
109
7113 RAJINDER KAUR 67981 500
110
7114 MOHINDERPAL KAUR 68000 500
111
8139 USHA RANI 81021 500
112
9007 PARVEEN KUMARI 85730 500
113
9035 KAMLESH RANI 81702 500
114
9164 SUSHMA 83164 500
115
9173 RAJINDER KAUR 84792 500
116
9195 SURJIT KAUR 90943 500
117
9235 RAJ RANI 95374 500
118
9293 KULDIP KAUR 55024101403 500
119
9305 NILAM 55024102485 500
120
9600 SUMAN DEVI 65014471686 500
121
9608 NILAM RANI 65018853707 500
122
9622 RAJNI 65017540897 500
123 9657 KAMLA DEVI 65021149818 500
124
9775 SANGITA KUMARI 65043621957 500
125
9873 NITU 6502046231-2 500
126
9875 SUKHWANT KAUR 65039797814 500
127
9900 SUMAN LATA 65084060870 500
128
9903 INDERA RANI 65062625847 500
TOTAL : Rs.
22000
SCHEME: FADC (PERIOD: MAY, JUNE 2010)
SCHEME: FADC
--------------------
129
1558 MOHINDER PAL KAUR 53220 500
==============================================================================
BANK/BRANCH WISE LIST OF PENSIONERS :
DISTT.-RUPNAGAR
-----------------------------------------------------
STATE BANK OF PATIALA,C.H. ROPAR
SBP
- 08
==============================================================================
S.No.
PLA NO. NAME OF PENSIONER BANK AMOUNT
A/C NO.
==============================================================================
130
1869 KIRAN SHARMA 56027 1000
131
2078 ASHA RANI 58241 500
132 2366
CHANDER KANTA
62097 1000
133
4089 RAJINDER KAUR 84805 1000
134
4384 SUMAN DEVI 65014471686 1000
135
4390 RAJNI 65017540897] 1000
136
4421 NITU 6502046231-2 500
137
4523 SUKWANT KAUR 65039797814 1000
138
4534 SUMAN LATA 65084060870 1000
139
4537 SANGITA KUMARI 65056962380 1000
TOTAL : Rs.