DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BAGHAPURANA ( 2)
PERIOD : MAY-JUNE-2010 PAGE : 1
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
1 OAP
13011 SONA DEVI/KUDAN LAL 7571 500
2
14836 SHAM KAUR/SARDARA SINGH 8276 500
3
14447 LUXMI DEVI/HAZARI SINGH 8505 500
4 14430 RAJIA DEVI/HARPHUL RAM 8506 500
5 4027 NIHAL KAUR/BABU SINGH 8834 500
6 16609 MALKIT KAUR/CHANAN SINGH 10372 500
7 20806 KARTAR SINGH/BUDH SINGH 10950 500
8 21724 DALIP KAUR/JARNIAL SINGH 10983 500
9 21535 TEJ KAUR/MUKHTIAR SINGH 10994 500
10 26433 SARWATI/DIA RAM 11492 500
11 26021 DIA RAM/FUL CHAND 11493 500
12 26396 SIBBO/PIARA SINGH 11507 500
13 27923 SITO/BANT SINGH 11635 500
14 27882 PUNJAB KAUR/BANTA SINGH 11944 500
15 25457 SURJIT KAUR/GURDIP SINGH 12032 500
16 30459 SURJIT KAUR/KARNAIL SINGH 12551 500
17 30326 KARNAIL SINGH/RAM SINGH 12605 500
18 30325 BANT SINGH/MAGGAR SINGH 12622 500
19 48977 GURDEV KAUR/MOHINDER SINGH 12974 500
20 48974 RAKHO/DARSHAN SINGH 12979 500
21 48960 KADAR BAKSH/SHER MOHAMAD 12982 500
22 48980 NASIB KAUR/KADAR BAKSH 12983 500
23 48655 PRITAM KAUR/BHAGAT RAM 12984 500
24 48994 SEWA SINGH/SARDARA SINGH 12985 500
25 48601 SURJIT KAUR/ARJAN SINGH 12986 500
26 49004 JANGIR KAUR/SEWA SINGH 12988 500
27 48703 KARAM SINGH/PURAN SINGH 12989 500
28 48676 SURJIT KAUR/RALLA SINGH 12991 500
29 48660 GULWANT SINGH/SUCHA SINGH 12992 500
30 48618 MALKIAT SINGH/NIKKA SINGH 12993 500
31 48613 MUNO/SADHU SINGH 12994 500
32 48724 JASMAIL KAUR/GURDEV SINGH 12995 500
33 48671 BASANT KAUR/HARI SINGH 12997 500
34 48628 GURDEV KAUR/JIT SINGH 12998 500
35 48672 HARI SINGH/HAZARA SINGH 12999 500
36 48670 SURJIT KAUR/GURDEEP SINGH 13000 500
37 48967 JOGINDER SINGH/UJJGAR SINGH 13003 500
38 48664 SEWA SINGH/NIDHAN SINGH 13005 500
39 48619 GURDEV KAUR/MALKIT SINGH 13006 500
40 48663 BASANT KAUR/DALIP SINGH 13007 500
41 48666 GURDIAL KAUR/KULWANT SINGH 13010 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BAGHAPURANA ( 2)
PERIOD : MAY-JUNE-2010 PAGE : 2
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
42 OAP 48848 PARKASH SINGH/DAN SINGH 13025 500
43 49008 KARNAIL SINGH/NIDHAN SINGH 13026 500
44 48827 SITA RANI/SOHAN LAL 13027 500
45 48870 GURDASS SINGH/THAMAN SINGH 13029 500
46 48860 GURDIAL SINGH/GURDASS SINGH 13030 500
47 48996 BHAJAN KAUR/NATHU SINGH 13031 500
48
48678 NACHATTAR SINGH/NAND SINGH 13032 500
49
48656 AKI KAUR/SARDARA SINGH 13033 500
50 48968 BAKHTAUR SINGH/AJMER SINGH 13035 500
51 48947 SURJIT KAUR/PRITAM SINGH 13038 500
52 49009 JANGIR KAUR/PURAN SINGH 13039 500
53 48675 GURDIAL KAUR/GULZARA SINGH 13040 500
54 48665 SHEELO/MAN SINGH 13041 500
55 48922 VEER SINGH/SARVAN SINGH 13044 500
56 48923 JASWANT KAUR/VEER SINGH 13045 500
57 48986 GURDIAL KAUR/KARNAIL SINGH 13048 500
58 48993 GURDEV KAUR/DALIP SINGH 13049 500
59 48933 SHAM KAUR/ANOKH SINGH 13052 500
60 48668 GURDEV KAUR/SUBBA SINGH 13056 500
61 48985 HARDIAL KAUR/JANGIR SINGH 13058 500
62 48997 JANGIR SINGH/SAOUN SINGH 13059 500
63 48938 GURDIAL KAUR/GURBACHAN SINGH 13061 500
64 48908 BIMLA DEVI/GURBAX SINGH 13064 500
65 48945 AMARJIT KAUR/HARBANS SINGH 13065 500
66 48917 DARSHNA RANI/JASPAL 13066 500
67 48673 GURDEV KAUR/RULDHU SINGH 13067 500
68 48905 HARJINDER KAUR/BHAJAN SINGH 13072 500
69 48927 BHARWAN DEVI/BHAGWAN DASS 13073 500
70
48906 SANTO/INDER DASS 13074 500
71
48924 MUNSHA SINGH/GURDITTA SINGH 13075 500
72 48942 SHEELA WANTI/FAQIR CHAND 13076 500
73 48928 ATMA SINGH/MAGGAR SINGH 13078 500
74
48926 KARNAIL SINGH/JEON SINGH 13082 500
75
48930 SUMITRA DEVI/MULAKH RAJ 13083 500
76 48661 GURMAIL SINGH/SUCHA SINGH 13084 500
77 48914 SURJIT KAUR/GURDEV SINGH 13085 500
78 48911 HARBANS KAUR/MOHINDER SINGH 13087 500
79 48934 SURJIT KAUR/DHARAM SINGH 13089 500
80 49001 SUKHDEV SINGH/MAJOR SINGH 13091 500
81 48953 SUKHDEV SINGH/PREM SINGH 13093 500
82 48995 MAJOR SINGH/KARTAR SINGH 13095 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BAGHAPURANA ( 2)
PERIOD : MAY-JUNE-2010 PAGE : 3
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
83 OAP 48925 ANOKH SINGH/BOOR SINGH 13100 500
84 48824 PRITAM KAUR/GURDIAL SINGH 13101 500
85 48679 SURJIT KAUR/DARBARA SINGH 13105 500
86 48698 DARBARA SINGH/NAND SINGH 13106 500
87 48936 PUNNA DEVI/LAL CHAND 13107 500
88 48687 BAHADUR SINGH/BUDH SINGH 13109 500
89 48692 PRITAM KAUR/BAHADUR SINGH 13110 500
90 48984 DARSHAN LAL/MILKHI RAM 13113 500
91 48680 BASANT KAUR/INDER SINGH 13115 500
92 48657 BACHAN KAUR/KARNAIL SINGH 13117 500
93 48691 GURDIAL KAUR/HARCHAND SINGH 13121 500
94 48949 HARBANS KAUR/JAGRAJ SINGH 13122 500
95 48907 BHAGWAN KAUR/KAKA SINGH 13124 500
96 48699 KARTAR KAUR/BHAJAN SINGH 13127 500
97 48654 BACHAN KAUR/SARBAN SINGH 13129 500
98 48989 GURDEEP KAUR/PRITAM SINGH 13134 500
99 48941 KUSHALYA DEVI/WALATI RAM 13152 500
100 49011 GURDEV KAUR/NARANJAN SINGH 13174 500
101 49257 BASANT KAUR/SANTOKH SINGH 13180 500
102 49204 HARPAL KAUR/BACHITTAR SINGH 13191 500
103 49209 BACHITTAR SINGH/AMAR SINGH 13192 500
104 49201 GURDEV KAUR/KARTAR SINGH 13193 500
105 49272 KARTAR SINGH/AMAR SINGH 13194 500
106 48981 MOHINDER KAUR/AMAR SINGH 13205 500
107 48952 RAM DEVI/SIDHU RAM 13217 500
108 48940 KARTAR SINGH/MOHINDER SINGH 13279 500
109 59861 JEET SINGH/VISHAKHA SINGH 13490 500
110 59851 KRISHNA DEVI/KRISHAN CHAND 13491 500
111 72369 JASPAL KAUR/JASMEL SINGH 13713 500
112 72383 GURMEL SINGH/KISHAN SINGH 13714 500
113 72368 MALKIET KAUR/RAJWANT SINGH 13716 500
114 73598 RAJINDER SINGH/SANTOKH SINGH 13730 500
115 73621 SURJIT KAUR/RAJINDER SINGH 13731 500
116 73637 GURDIAL KAUR/BUTA SINGH 13735 500
117 73606 RASHPAL KAUR/MUKHTIAR SINGH 13739 500
118 72374 BALWANT KAUR/NAIB SINGH 13759 500
119 72380 SUKHMANDER KAUR/GURMAIL SINGH 13768 500
120 73625 RANJIT KAUR/BACHATTAR SINGH 13786 500
121 73628 BANT SINGH/UJAGAR SINGH 13787 500
122 72536 GURDEV SINGH/ARJAN SINGH 13788 500
123 73602 HARBANS SINGH/GURBACHAN SINGH 13793 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BAGHAPURANA ( 2)
PERIOD : MAY-JUNE-2010 PAGE : 4
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
124 OAP 73648 RAJWANT KAUR/GURSHARAN SINGH 13803 500
125 73619 DARSHAN SINGH/SHER SINGH 13814 500
126 72365 PARKASH SINGH/KISHAN SINGH 13844 500
127 73532 MANJIT KAUR/HARBANS SINGH 13892 500
128 72362 KARTAR KAUR/GURCHARAN SINGH 13933 500
129 72379 NEK SINGH/BHAN SINGH 13976 500
130 94204 PRITAM SINGH/JIT SINGH 14052 500
131 94229 HARBANS SINGH/JIT SINGH 14054 500
132 94236 BALDEV KRISHAN/BUTA RAM 14055 500
133 72385 RATTAN SINGH/CHANNAN SINGH 14059 500
134 72372 BACHITR SINGH/BUDH SINGH 14061 500
135 94212 RANJIT KAUR/TARA SINGH 14064 500
136 73615 MUKHTIAR SINGH/DULLA SINGH 14066 500
137 94529 AMRJIT KAUR/BHJAN SINGH 14076 500
138 72371 SURJIT KAUR/GURDIAL SINGH 14085 500
139 94214 GURDEV SINGH/SARBAN SINGH 14087 500
140 95103 SHINDR KAUR/DARSHAN SINGH 14104 500
141 94606 MUKHTIAR KAUR/DARSHAN SINGH 14112 500
142 94536 DHARAM SINGH/NIRANJAN SINGH 14124 500
143 95184 MALKIT KAUR/AJAIB SINGH 14130 500
144 94725 KRISHNA RANI/SAT PAL 14134 500
145 95164 GURMAIL KAUR/GURMUKH SINGH 14136 500
146 94514 GEJO KAUR/PAIRE LAL 14147 500
147 95023 RAJ RANI/BISHAMBR DAS 14162 500
148 95051 BEANT KAUR/TEJA SINGH 14164 500
149 95034 GURDEV SINGH/GUZARA SINGH 14166 500
150 95608 RASPAL KAUR/RAGHVIR SINGH 14169 500
151 94521 RAJ BAI/SUKHDEV SINGH 14181 500
152 96129 MALKIT SINGH/NIDHAN SINGH 14191 500
153 96128 GURMIT KAUR/MALKIT SINGH 14192 500
154 96627 KHUSHAL CHAND/RAM DAS 14212 500
155 96630 AMAR DEVI/KHUSHAL CHAND 14213 500
156 96145 BALJIT KAUR/SADHU SINGH 14222 500
157 96662 RAJ RANI/LAKHMI DAS 14245 500
158
96634 GIANO/BANARSI DAS 14271
500
159
96663 GURBACHN SINGH/PAL SINGH 14275 500
160
96675 KARORA SINGH/NODHA SINGH 14301 500
161
94526 JASMEL SINGH/KISHAN SINGH 14322 500
162
97090 VIDYA/DARSHAN SINGH 14379 500
163
97092 PRITAM KAUR/NACHHATR SINGH 14380 500
164 97091 NACHHATR SINGH/KARM SINGH 14382 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BAGHAPURANA ( 2)
PERIOD : MAY-JUNE-2010 PAGE : 5
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
165 OAP 98531 ASSI/CHHOTU RAM 14387 500
166 72378 SHINDO MOHINDER KAUR/RATAN SINGH 14392 500
167 72381 BIKAR SINGH/BUDH SINGH 14431 500
168 97863 BAJAN KAUR/GURMAIL SINGH 14472 500
169 101107 KARTAR KAUR/HAKAM SINGH 14473 500
170 101307 JARNAIL SINGH/SUCHA SINGH 14505 500
171 101329 GURDEV KAUR/LAXMAN SINGH 14506 500
172 101346 TEJ KAUR/PAL SINGH 14538 500
173 97864 SHINDER SINGH/SAGAR SINGH 14553 500
174 98506 HARI DASS/TULSI DASS 14558 500
175 101289 JASVIR KAUR/KARORA SINGH 14560 500
176 101309 BAJAN SINGH/KEHAR SINGH 14570 500
177 101926 SUKHDEV SINGH/MUKHTIAR SINGH 14590 500
178 102386 AMARJIT KAUR/RAM KISHAN 15949 500
179 102374 SURINDER KAUR/MATHURA DAS 15951 500
180 102366 SURJIT KAUR/KIRPAL SINGH 15956 500
181 102368 NAIB SINGH/BHAN SINGH 15981 500
182 102401 SUKHDEV KAUR/NEK SINGH 16004 500
183 102367 SURJIT KAUR/PARKASH SINGH 16172 500
184 73610 KUSHAYA DEVI/BALDEV KRISHAN 16230 500
185 127717 MADRA DASS/BABU RAM 16381 500
186 127608 TEJA SINGH/SURAN SINGH 16492 500
187 127633 TOTA SINGH/GURDIT SINGH 16493 500
188 127664 BIKKAR SINGH/KEHAR SINGH 16494 500
189 127644 PRITAM KAUR/TOTA SINGH 16495 500
190 127621 SATNAM SINGH/MUKHITAR SINGH 16499 500
191 127643 BHARPUR KAUR/SATNAM SINGH 16500 500
192 127659 BALVIR KAUR/GURDEV SINGH 16504 500
193 127629 JAMAIL KAUR/MUKHITAR SINGH 16508 500
194 127654 MAYA DEVI/PURAN CHAND 16509 500
195 127618 ATAMA SINGH/SHAM SINGH 16517 500
196 127604 GURMAIL KAUR/HARNIK SINGH 16518 500
197 127602 KRISHANA RANI/HARI BAHGAT 16519 500
198 127603 VIDYA WANTI/DIWAN CHAND 16519 500
199 127626 HARI BHAGAT/KHANSI RAM 16520 500
200 127639 HUKAM SINGH/BABU SINGH 16525 500
201 127652 MUKHITAR KAUR/SURJAN SINGH 16528 500
202 127631 JASVIR KAUR/NAGINDER SINGH 16543 500
203 127660 SUKHDEV SINGH/VIR SINGH 16544 500
204 127663 PALLO/SURJIT SINGH 16547 500
205 102371 JAGIR SINGH/GUJAR SINGH 16552 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BAGHAPURANA ( 2)
PERIOD : MAY-JUNE-2010 PAGE : 6
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
206 OAP 127617 RATTAN LAL/SHAI DASS 16553 500
207 127669 BALDEV SINGH/KIRSHAN SINGH 16566 500
208 127670 IQWQL KAUR/BALDEV SINGH 16567 500
209 127684 SWARAN JIT KAUR/BALDEV SINGH 16568 500
210 127743 BALDEV SINGH/DIYA SINGH 16569 500
211 127760 GURDIAL SINGH/GURDASS SINGH 16582 500
212 127696 SURJIT KAUR/JAGIR SINGH 16583 500
213 127770 PRITAM SINGH/TRILOK SINGH 16584 500
214 127748 MOHINDER SINGH/NAJAR SINGH 16588 500
215 127687 MALKIT KAUR/MOHINDER SINGH 16589 500
216 102387 BHOLI/HARBANS LAL 16593 500
217 127786 DARSHAN SINGH/SARWAN SINGH 16605 500
218 129985 AMARJIT KAUR/NIHAL SINGH 16626 500
219 127873 PIARA LAL/KARAM CHAND 16630 500
220 127874 GURDEV KAUR/BHAJAN SINGH 16632 500
221 127861 BHAJAN SINGH/BANT SINGH 16634 500
222 127813 NIK SINGH/SADHU SINGH 16635 500
223 127825 AJIB KAUR/LACHMAN SINGH 16636 500
224 127801 MANJIT KAUR/HAKAM SINGH 16638 500
225 127802 HAKAM SINGH/KARNAIL SINGH 16639 500
226 127831 KULWANT KAUR/GURCHRAN SINGH 16640 500
227 127757 RAJIV SINGH/SARWAN SINGH 16641 500
228 127856 MOHINDER SINGH/GANGA SINGH 16643 500
229 127839 SURJIT KAUR/PIARA SINGH 16644 500
230 127822 GURMAIL SINGH/BANT SINGH 16646 500
231 127860 GURMAIL KAUR/MOHINDER SINGH 16647 500
232 127838 PIARA SINGH/NAJAR SINGH 16648 500
233 127706 JARNAIL SINGH/ARJAN SINGH 16649 500
234 127762 MANDER SINGH/VIR SINGH 16650 500
235 127761 NASIB KAUR/MANDER SINGH 16651 500
236 127858 JALLA RAM/MAHDO RAM 16652 500
237 129983 GURDEV SINGH/KAPOOR SINGH 16658 500
238 127806 SURJIT KAUR/BALWANT SINGH 16659 500
239 127809 GURDEV KAUR/GURDIAL SINGH 16661 500
240 127857 MOHINDER KAUR/GURMIT SINGH 16662 500
241 127866 MANJIT KAUR/RANJIT SINGH 16663 500
242 127823 GURDEV SINGH/NAJAR SINGH 16667 500
243 127847 BALJINDER SINGH/FUMAN SINGH 16670 500
244 127859 SURINDER KUMAR/DIAL SARAN 16673 500
245 127804 SAHDU RAM/ATAMA RAM 16674 500
246 127781 NIKKI KAUR/KIKAR SINGH 16675 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BAGHAPURANA ( 2)
PERIOD : MAY-JUNE-2010 PAGE : 7
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
247 OAP 127830 DARSHAN SINGH/SARAN SINGH 16676 500
248 127862 KARNAIL KAUR/SAGAR SINGH 16677 500
249 127780 GURDIAL SINGH/SARDARA SINGH 16681 500
250 127864 MUKHTIAR KAUR/SINDER SINGH 16683 500
251 127736 SUKHDEV KAUR/GURDIAL SINGH 16686 500
252
127865 MOHINDER KAUR/AMAR SINGH 16690 500
253
129935 KIRSHNA DEVI/BANARSI DASS 16752 500
254 129954 KARNAIL CHAND/MADDO RAM 16753 500
255 129973 BAKHSO/JALA RAM 16755 500
256 129964 PREM KUMAR/CHMAN LAL 16759 500
257 129940 MOHAN LAL/PRITAM CHAND 16763 500
258 129929 HARBANS KAUR/SAHDU SINGH 16766 500
259 129965 GURBAKH SINGH/DARWARA SINGH 16767 500
260 129934 DARSHAN SINGH/DALIP SINGH 16768 500
261 129959 RANGAN SINGH/RADHA SINGH 16769 500
262 129933 KESRI DEVI/PREM KUMAR 16771 500
263 129967 NASIB KAUR/DARSHAN SINGH 16778 500
264 129945 HUSEN BAKHS/SHER MUHAND 16783 500
265 129939 DARSHAN SINGH/VIR SINGH 16787 500
266 129953 SURJIT KAUR/DARSHAN SINGH 16788 500
267 129950 GURCHRAN SINGH/UTAM SINGH 16794 500
268 129947 SURJIT KAUR/BURA SINGH 16795 500
269 129932 KIRSHANA RANI/PREM CHAND 16799 500
270 129931 PARKHSO/VIR SINGH 16800 500
271 129970 SURJIT SINGH/NAJAR SINGH 16803 500
272 129937 GURCHRAN KAUR/DARSHAN SINGH 16808 500
273 129936 SINDDA SINGH/SURAN SINGH 16809 500
274 129955 GURDEEP SINGH/JAGRAJ SINGH 16823 500
275 127846 AJMER SINGH/MASSA SINGH 16853 500
276 127739 SURJIT KAUR/NIRJAN SINGH 17573 500
277
131390 AJIT SINGH/DARA SINGH 17689 500
278
131389 ACHHRO RANI/CHIMAN LAL 17693 500
279 131398 KANTA RANI/OM PARKASH 17700 500
280 131412 JASVIR KAUR/HAKAM SINGH 17701 500
281 131397 BALJIT KAUR/JOGINDER SINGH 17704 500
282 131410 GURDEV KAUR/MEJAR SINGH 17710 500
283 147071 AMARJIT KAUR/JAGDISH SINGH 17875 500
284 147086 GURMAIL KAUR/JALOR SINGH 17888 500
285 147079 JALOR SINGH/KUNDDA SINGH 17889 500
286 147065 CHMAN LAL/ATAMA RAM 17898 500
287 147084 ROOP SINGH/KARTAR SINGH 17903 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BAGHAPURANA ( 2)
PERIOD : MAY-JUNE-2010 PAGE : 8
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
288 OAP 147105 HARNEK SINGH/SAGAR SINGH 17956 500
289 147094 JASPAL KAUR/BHAJAN SINGH 17957 500
290 147088 RANJIT SINGH/INDER SINGH 17959 500
291 147110 SINDER PAL SINGH/MODDA SINGH 17960 500
292 147090 JAGSIR SINGH/BHAG SINGH 17961 500
293 147104 SOHAN LAL/GUJJAR MAL 17972 500
294 148812 AMARJIT KAUR/NACHHITAR SINGH 18199 500
295 148833 JARNAIL KAUR/PARDUMAN SINGH 18232 500
296 16883 MUKHTIAR KAUR/NARAIN SINGH 609945 500
297 48973 PALA SINGH/KISHAN SINGH 613181 500
298 48682 KULWANT KAUR/NACHATTAR SINGH 613390 500
299 72360 HARBANS SINGH/SUBA SINGH 613728 500
300 FAWD 817 DALIP KAUR/CHANAN SINGH 8158 500
301 3802 SURJIT MKAUR/GURBACHAN SINGH 9955 500
302 3819 CHOTTO/PRITAM SINGH 9976 500
303 4070 HARBANS KAUR/BACHITAR SINGH 10382 500
304 3853 CHHINDO/RULDU SINGH 10567 500
305 3685 LAJWANTI/BAGHU SINGH 10568 500
306 5176 SAWARNJIT KAUR/JAGJIT SINGH 10997 500
307 5806 BALWANT KAUR/JAGTAR SINGH 11498 500
308 7226 SURJIT KAUR/BASANT SINGH 12621 500
309 7201 PIARO/BILU SINGH 12727 500
310 7415 MOHINDER KAUR/GHOKHA SINGH 12728 500
311 7744 GURMAIL KAUR/BALBIR SINGH 12729 500
312 7870 SHINDER KAUR/RAJ SINGH 12834 500
313 7951 NASIB KAUR/DARSHAN SINGH 12836 500
314 8061 JASWINDER KAUR/JUGRAJ SINGH 12839 500
315 8491 RANJIT KAUR/SUKHMANDER SINGH 13055 500
316 7597 NACHATTAR KAUR/NIRANJAN SINGH 13098 500
317 8794 BALJINDER KAUR/TEJA SINGH 13241 500
318 8256 MANJIT KAUR/AJIT SINGH 13352 500
319 8255 RANJIT KAUR/GURDIAL SINGH 13380 500
320 9249 DALIP KAUR/MALKIET SINGH 13462 500
321 8651 MALKIT KAUR/GURMEET SINGH 13498 500
322 9638 PARKASH RANI/LEKH RAJ 13898 500
323 17020 GURMIT KAUR/RAJINDR SINGH 14063 500
324 17007 MOHINDER KAUR/BALVIR SINGH 14075 500
325 17025 MALTI/RAM KUMAR 14077 500
326 17169 GOLO/KARNI DAS 14165 500
327 17062 BIMLA RANI/MANGAT RAM 14188 500
328 17168 CHARN KAUR/MUKHTIAR SINGH 14190 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BAGHAPURANA ( 2)
PERIOD : MAY-JUNE-2010 PAGE : 9
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
329 FAWD 17360 KULWINDR KAUR/GURNAM SINGH 14337 500
330 17408 NIRMAL KAUR/BINDR SINGH 14399 500
331 17435 KULWANT KAUR/BIKKAR SINGH 14500 500
332 17533 RAJ KAUR/HARBANS SINGH 14537 500
333 17392 MOHINDER KAUR/MAJOR SINGH 15120 500
334 17620 MUKHTIAR KAUR/LAXMAN SINGH 15560 500
335 17631 CHARANJIT KAUR/NACHHTAR SINGH 15562 500
336 17640 CHHINDER KAUR/BASAMBER DASS 15564 500
337 17647 PUSHPA RANI/KISHAN LAL 15582 500
338 18395 CHRANJIT KAUR/NACHHITAR SINGH 15796 500
339 17673 VEERA RANI/VIJAY KUMAR 15948 500
340 17672 RANJIT KAUR/NAIB SINGH 15959 500
341 17681 CHAND RANI/BANARSI DASS 16201 500
342 17977 HARJIT KAUR/GURNAB SINGH 16398 500
343 18193 SUKHDEV KAUR/JASMAIL SINGH 16491 500
344 18192 MUKHITAR KAUR/MANGAL SINGH 16496 500
345 18191 GURMAIL KAUR/PAL SINGH 16501 500
346 18198 JASVIR KAUR/GURCHARN SINGH 16502 500
347 18190 PARAMJIT KAUR/SUKHDEV SINGH 16507 500
348 18199 INDERJIT KAUR/RAJMINDER SINGH 16516 500
349 18200 CHAMSAR BEGEM/DILDAR ALI 16538 500
350 18212 BALWINDER KAUR/NIRMAL SINGH 16550 500
351 18218 KULWINDER KAUR/RAM KISHAN 16589 500
352 18241 ANGREJ KAUR/JOGINDER SINGH 16633 500
353 18244 CHINDER KAUR/MUKHTIAR SINGH 16653 500
354 18242 SELLA RANI/RAM NATH 16680 500
355 18233 SURJIT KAUR/FQIRIA SINGH 16735 500
356 18400 BENAT KAUR/HARMANDER SINGH 16833 500
357 18546 SURJIT KAUR/PRITAM SINGH 17705 500
358 18554 SURINDER KAUR/CHRANJIT SINGH 17717 500
359 18556 VIDYA DEVI/OM PARKASH 17868 500
360 18598 RAJWINDER KAUR/RACHPAL SINGH 17910 500
361 18609 RANI KAUR/MANDER SINGH 17958 500
362 18719 JASVIR KAUR/MALKIT SINGH 18227 500
363 18721 PARAMJIT KAUR/BALVIR SINGH 18377 500
364 18550 GURMIT KAUR/SATNAM SINGH 18447 500
365 8111 NASIB KAUR/BIKKAR SINGH 613259 500
366 8999 SITA DEVI/RANA RAM 613402 500
367 9187 DALIP KAUR/KIRMA RAM 613403 500
368 FADC 2173 NASIB KAUR/DARSHAN SINGH 12836 1000
369 2472 RANJIT KAUR/SUKHMINDER SINGH 13055 1000
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BAGHAPURANA ( 2)
PERIOD : MAY-JUNE-2010 PAGE : 10
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
370 FADC 2391 BALJINDER KAUR/TEJ SINGH 13241 1000
371 3320 MALKIT KAUR/GURMIT SINGH 13498 1000
372 3290 MALTI/RAM KUMAR 14077 1000
373 6650 GELLO/SAI DASS 14165 500
374 3325 CHARANJIT KAUR/NACHHTER SINGH 15562 1000
375 3340 VEERA RANI/VIJAY KUMAR 15948 1000
376 6639 BALWINDER KAUR/NIRMAL SINGH 16550 1000
377 6644 PARAMJIT KAUR/BUTTA SINGH 16574 1000
378 6645 NIRMAL KAUR/BINDER SINGH 16629 1000
379 6647 KULWINDER KAUR/RAM KISHAN 16631 500
380 6652 PRITAM KAUR/NACHHTIAR SINGH 16660 1000
381 6820 SURINDER KAUR/CHARANJIT SINGH 17718 1000
382 6837 RAJWINDER KAUR/RACHPAL SINGH 17910 1000
383 6873 PARAMJIT KAUR/BALVIR SINGH 18377 1000
384 FADP 628 ISHWER KUMAR/KIRPAL SINGH 9107 500
385 626 GANDHI RAM/HAZARI LAL 9108 500
386 633 KRISHAN/JARNIAL SINGH 9415 500
387 768 DARSHAN SINGH/BAGAR SINGH 9832 500
388 2228 ANKO RANI/BINDER KUMAR 12818 500
389 2105 JAGDEV SINGH/MAJOR SINGH 12828 500
390 2518 INDERJIT KAUR/BUPINDER SINGH 13356 500
391 2799 AMARJIT KAUR/LAHORA SINGH 13794 500
392 2800 DAVINDER KAUR/RAMANJIT KAUR 13807 500
393 3402 SWITI/SATISH KUMAR 14039 500
394 3446 KLASH RANI/DES RAJ 14062 500
395 3425 MANJIT SINGH/GURDEV SINGH 14070 500
396 3450 KARN KUMAR/DES RAJ 14074 500
397 3631 MANJIT KAUR/KULWANT SINGH 14198 500
398 5040 MAJOR SINGH/GURDIAL SINGH 14207 500
399 5044 PARAMJIT SINGH/HARBANS SINGH 14260 500
400 3542 SUKHCHAIN SINGH/TEJA SINGH 14326 500
401 5031 MANJIT SINGH/NARANJAN SINGH 14375 500
402 3681 ANIL KUMAR/BAGU RAM 14383 500
403 3682 CHOHAN SINGH/JARNEL SINGH 14384 500
404 4950 PINDER KAUR/KASHMIR SINGH 14619 500
405 5195 PAWAN KUMAR/BALDEV RAJ 15975 500
406 8713 HARNEK SINGH/GURMAIL SINGH 16503 500
407 8724 JASWNAT KAUR/BALVIR SINGH 16621 500
408 8734 BALVIR SINGH/JARNAIL SINGH 16624 500
409 8728 DIDAR SINGH/PRITAM SINGH 16657 500
410 8723 JAGSIR SINGH/RANJIT SINGH 16665 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BAGHAPURANA ( 2)
PERIOD : MAY-JUNE-2010 PAGE : 11
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
411 FADP 8717 NEK SINGH/DALIP SINGH 16669 500
412 8962 DARSHAN SINGH/BANTA SINGH 16770 500
413 8961 ANAND SINGH/NIHAL SINGH 16796 500
414 8959 KISOR CHAND/CHMAN LAL 16822 500
415 8966 CINDDA SINGH/PAL SINGH 16936 500
416 9063 GEJA ISNGH/MEWA SINGH 17702 500
DSSO,MOGA
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 12
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
1 OAP 4795 MOHINDER KAUR/BALWINDER SINGH 17695 500
2 3757 MUKHTIAR KAUR/JEET RAM 17696 500
3 5182 JAGIR KAUR/ARJUN SINGH 17699 500
4 10765 BACHAN KAUR/BABA RAM 17712 500
5 10800 GURNAM KAUR/BAKHTAUR SINGH 17731 500
6 1492 BHAGWAN KAUR/AMAR SINGH 17752 500
7 5898 SUMITRA DEVI/LABH SINGH 17892 500
8 644 NAND KAUR/SADHU SINGH 18388 500
9 2149 GURBACHAN SINGH/KESHAR SINGH 18739 500
10 9994 BHAGWAN KAUR/BACHAN SINGH 18850 500
11 10647 MUKHTIAR SINGH/ 18950 500
12 12335 ALGU RAM/ 18983 500
13 13408 TARO/ 20402 500
14 14470 AVTAR SINGH/THAKAR SINGH 22164 500
15 13510 CHAND SINGH/KEHAR SINGH 23045 500
16 16462 GURDEV KAUR/MUKHTIAR SINGH 23796 500
17 17207 JOGINDER SINGH/KISHAN SINGH 24019 500
18 17181 DALIP KAUR/JOGINDER SINGH 24020 500
19 18324 SHANTI/MEHLA RAM 24585 500
20 18569 ARJUN DASS/JHANDA RAM 24656 500
21 21365 SARDARI LAL/SOHANA MAL 25087 500
22 23776 PRITAM KAUR/KARAM SINGH 25228 500
23 24678 BIMLA DEVI/HUKAM CHAND 25826 500
24 27155 JAGIR KAUR/AMAR SINGH 25888 500
25 27265 MAHINDER SINGH/MANGAL SINGH 25913 500
26 25514 VIDIA DEVI/BALWANT RAI 25929 500
27 26696 JARNAIL KAUR/MANDIR SINGH 25933 500
28 27266 MANJIT KAUR/CHIRINJILAL 26366 500
29 30141 GURDAS RAM/RAN SINGH 26887 500
30 30165 KRISHNA RANI/GURDAS RAM 26888 500
31 30936 VIDIA DEVI/BHAGIRATH LAL 26985 500
32 30879 SHANTI DEVI/SATPAL 27009 500
33 30227 SURAJ BHAN/JAS RAM 27010 500
34 30223 SURJIT KAUR/SURAJ BHAN 27011 500
35 30402 GURNAM KAUR/MOHINDER SINGH 27139 500
36 32407 BASANT KAUR/RAM SINGH 27423 500
37 32166 PRITAM KAUR/RATTAN SINGH 27468 500
38 32120 CHANAN SINGH/SHER SINGH 27504 500
39 32121 GURNAM KAUR/GULZAR SINGH 27507 500
40 43035 HARBANS SINGH/SAUDHAGAR SINGH 27600 500
41 43744 SURJIT KAUR/JASWANT SINGH 27604 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 13
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
42 OAP 43247 VIDYA RANI/WALI RAM 27619 500
43 43248 HARBANS KAUR/MANGAT RAM 27620 500
44 43278 KAUSHALYA RANI/PIARA LAL 27621 500
45 43324 KARTAR SINGH/LEHNA SINGH 27622 500
46 43323 PRITAM KAUR/KARTAR SINGH 27623 500
47 43249 GURNAM KAUR/NARINDER SINGH 27624 500
48 43282 KAUSHALYA DEVI/JASWANT RAI 27626 500
49 44120 NIRMALA SOOD/SATPAL SOOD 27628 500
50 44121 KESRA DEVI/CHANAN RAM 27629 500
51 43704 BALBIR KAUR/AJMER SINGH 27632 500
52 43245 NASIB KAUR/JAGGA SINGH 27637 500
53 43804 SURJIT KAUR/JASMAIL SINGH 27641 500
54 43270 MOHINDER KAUR/BALBIR SINGH 27644 500
55 43995 JANGIR KAUR/KISHAN SINGH 27645 500
56 43810 DALIP KAUR/KARNAIL SINGH 27646 500
57 43255 KRISHNA DEVI/PARSE RAM 27648 500
58 43268 BHAGWA DEVI/SOHAN LAL 27649 500
59 44622 KAMLA WANTI/BHAGAT RAM 27652 500
60 44531 SOHAG WANTI/PREM DASS 27653 500
61 44614 MUKHTIAR KAUR/KARAM CHAND 27654 500
62 44355 BHAGWAN KAUR/GURDIAL SINGH 27657 500
63 44606 SUHAG WANTI/PIARA LAL 27659 500
64 44607 PIARA LAL/RAM CHAND 27661 500
65 45562 MADAN LAL/DAULAT RAM 27663 500
66 43803 MADAN LAL/BIHARI LAL 27664 500
67 44583 SOMA WANTI/VIDYA PARKASH 27666 500
68 43996 RAM PIARI/HANS RAJ 27667 500
69 43801 PUNI/RAM DASS 27668 500
70 44596 JAGAN NATH/SAJJAN SINGH 27670 500
71 43817 MALKIET KAUR/GURNAM SINGH 27671 500
72 44620 PUSHPA RANI/MAJOR SINGH 27672 500
73 43598 SURJIT KAUR/KARTAR SINGH 27674 500
74 44588 BAKSISH KAUR/JARNAIL SINGH 27678 500
75 43818 LAL SINGH/LAHORA SINGH 27679 500
76 43571 SARDARO/SADHU RAM 27682 500
77 43816 NASIB KAUR/GURBACHAN SINGH 27683 500
78 43257 GURDEV KAUR/GURDIAL SINGH 27686 500
79 44502 MUKHTIAR SINGH/KUNDAN SINGH 27688 500
80 43568 SUKHDEV SINGH/INFDER SINGH 27689 500
81 44038 JASWANT SINGH/THAKUR SINGH 27700 500
82 44039 GURDEEP KUAR/JASWANT SINGH 27701 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 14
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
83 OAP 44526 RATTAN SINGH/SAOUN SINGH 27714 500
84 44509 BASANT KAUR/MANGAL SINGH 27716 500
85 44585 PRITAM SINGH/CHET SINGH 27718 500
86 44610 MUKHTIAR KAUR/CHARAN SINGH 27719 500
87 44739 CHINTO/BHAGAT RAM 27720 500
88 45283 MUKAND KAUR/PIARA LAL 27722 500
89 44522 JEETO/DALBARA SINGH 27725 500
90 45002 SUCHA SINGH/GANGA SINGH 27729 500
91 43567 JANGIR KAUR/SUKHDEV SINGH 27732 500
92 44353 GURMAIL KAUR/BALWINDER SINGH 27734 500
93 45102 GURDEEP KAUR/LABH SINGH 27738 500
94 45008 SUMITRA DEVI/RALA RAM 27741 500
95 44505 RULA RAM/CHAMELA RAM 27742 500
96 44584 SURJIT SINGH/MIT SINGH 27744 500
97 45793 DIYA RAM/SUNDER DASS 27745 500
98 45261 SUDESH KUMARI/DIYA RAM 27746 500
99 44621 PRITAM KAUR/KARAM SINGH 27747 500
100 44609 SURJIT KAUR/DHARAM SINGH 27748 500
101 45347 DHARAM SINGH/BABU SINGH 27750 500
102 44619 TEJ KAUR/BIKKAR SINGH 27755 500
103 44820 RAM PAL/DEVI DITTA MAL 27761 500
104 44529 SURJIT KAUR/GURDIAL SINGH 27762 500
105 45358 DALIP SINGH/MAHER SINGH 27764 500
106 45007 SUKANTALA/RAM PARKASH 27767 500
107 44207 DALJIT KAUR/GURDEV SINGH 27771 500
108 44506 SHEELA DEVI/TELU RAM 27777 500
109 45695 AGYA WANTI/CHODRI RAM 27782 500
110 45795 DALIP KAUR/JEET SINGH 27783 500
111 44738 HARDYAL SINGH/KAKA SINGH 27785 500
112 44274 MUKHTIAR KAUR/RULDHU RAM 27789 500
113 57115 GURMAIL KAUR/SHADI RAM 27791 500
114 44581 GURDEV KAUR/DALIP SINGH 27794 500
115 44507 JEET SINGH/HAZARA SINGH 27795 500
116 44589 MOHINDER KAUR/DALIP SINGH 27796 500
117 57055 SHANTI DEVI/MEHAR CHAND 27797 500
118 51484 DALIP KAUR/ATMA SINGH 27800 500
119 44517 SATYA/SURAT SINGH 27810 500
120 45563 LEELA WANTI/RAM NATH 27818 500
121 44586 DALIP KAUR/INDER SINGH 27820 500
122 44510 SURJIT SINGH/PALA SINGH 27821 500
123 44612 SEETA DEVI/SADHU SINGH 27822 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 15
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
124 OAP 44632 GIAN KAUR/SARBAN SINGH 27823 500
125 44631 SAWARNA/RAJINDER KUMAR 27824 500
126 43575 SARBAN KAUR/BACHAN SINGH 27826 500
127 44667 CHAND/TARA SINGH 27830 500
128 44656 MOHAN SINGH/SAWAN SINGH 27832 500
129 45349 MANGAT RAM/RAM CHAND 27836 500
130 57147 DESH RAJ/RAMJI DASS 27842 500
131 45003 MURTI DEVI/MOHINDER SINGH 27849 500
132 57144 BAL MUKAND/JANKI DASS 27850 500
133 57145 SUKANTALA DEVI/BAL MUKAND 27851 500
134 57121 SURINDER KAUR/MANGAT SINGH 27853 500
135 43565 KARNAIL KAUR/SANTA SINGH 27856 500
136 57232 UDAY DASS/TAKTAT RAM 27862 500
137 43573 KISHAN KAUR/AMAR SINGH 27864 500
138 43796 AMAR SINGH/BHAG SINGH 27865 500
139 57120 MOHINDER KAUR/AMAR SINGH 27866 500
140 45371 KASHMIR SINGH/HARDIT SINGH 27867 500
141 45353 MUKHTIAR SINGH/GANGA SINGH 27871 500
142 57278 GURDEV KAUR/NIRAJAN SINGH 27884 500
143 57109 MEHNGA SINGH/MANGAL SINGH 27886 500
144 45252 SURJIT KUMARI/MADAN LAL 27895 500
145 43806 GURDIAL KAUR/SARDARA SINGH 27900 500
146 57269 MANJIT KAUR/HARI SINGH 27902 500
147 57274 JASMAIL SINGH/PURAN SINGH 27903 500
148 57259 HARI SINGH/SINGARA SINGH 27904 500
149 43563 OM PARKASH/BUDH RAM 27905 500
150 57265 INDRA RANI/VED PARKASH 27907 500
151 57260 SHEELA DEVI/MANGAL RAM 27914 500
152 57271 SAWAARAN KAUR/MANGAL SINGH 27916 500
153 57270 MANGAL SINGH/GANDA SINGH 27917 500
154 44615 KULWANT SINGH/LADHA SINGH 27918 500
155 57268 PARKASH KAUR/KULWANT SINGH 27919 500
156 57262 VEERAN WANTI/HARDIAL SINGH 27921 500
157 57266 SANTOSH RANI/OM PARKASH 27931 500
158 57277 GOPI/SUKHAN LAL 27933 500
159 44050 DULARI DEVI/SHAM LAL 27935 500
160 57142 GURDIAL SINGH/MELA SINGH 27937 500
161 57300 KANTA SOOD/GIAN CHAND SOOD 27954 500
162 43577 LAL SINGH/LABH SINGH 27977 500
163 45253 SOMA RANI/METU RAM 28025 500
164 57273 PREM KUMARI/MOHAN LAL 28045 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 16
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
165 OAP 57272 SURJIT KAUR/KASHMIR SINGH 28046 500
166 57267 SUKCHAIN KAUR/BAJ SINGH 28201 500
167 45359 BAJ SINGH/PURAN SINGH 28202 500
168 44977 BALWANT SINGH/MUNSHI RAM 28222 500
169 71472 BALWANT KAUR/MIT SINGH 28249 500
170 70772 SITA DEVI/OM PARKASH 28256 500
171 71462 PARKASH KAUR/SURJAN SINGH 28268 500
172 71309 OM PARKASH/SITA RAM 28287 500
173 71475 PRITAM KAUR/MOHINDER SINGH 28301 500
174 70778 SITA RANI/RAM RATTAN 28303 500
175 72128 DARSHAN LAL/PIARA LAL 28319 500
176 70767 PARKASH SINGH/ARJAN SINGH 28320 500
177 70765 MUKHTIAR KAUR/PARKASH SINGH 28321 500
178 71317 SURJIT KAUR/PIARA SINGH 28322 500
179 75511 DES RAJ/KANSHI RAM 28416 500
180 60499 LAJ WANTI/RAM SARUP 28431 500
181 76436 GURDIAL SINGH/INDER SINGH 28453 500
182 76986 GURMEJ KAUR/ARJAN SINGH 28507 500
183 84463 MUKHTIAR KAUR/JAGDISH SINGH 28771 500
184 84740 JAGDISH SINGH/SARWAN SINGH 28772 500
185 86291 NASIB KAUR/JIT SINGH 28776 500
186 86487 BHANTO KAUR/SKANDR SINGH 28778 500
187 73132 GURMIT SINGH/BAHDR SINGH 28781 500
188 73190 KULWINDR KAUR/GURMIT SINGH 28782 500
189 86306 PIARO/LABH SINGH 28785 500
190 86500 SURINDR KAUR/JAGAN SINGH 28792 500
191 86481 SUKHDEV KAUR/SARBAN SINGH 28793 500
192 84539 SHILA WANTI/LEKH RAJ 28814 500
193 86261 GURDEV SINGH/SODAGR SINGH 28821 500
194 86301 SHIV RANI/RATI RAM 28838 500
195 85326 JASMAIL KAUR/PYARA SINGH 28846 500
196 86535 GURDEV SINGH/NAND SINGH 28850 500
197 85492 JASWANT KAUR/DARSHAN KUMAR 28851 500
198 85491 DARSHAN KUMAR/BHAG MALL 28852 500
199 86518 KANTA/RAM PAL 28854 500
200 86729 MATHRA DEVI/KHARAITI LAL 28862 500
201 86666 VAZIR SINGH/BISHAN SINGH 28869 500
202 86620 DALIP KAUR/TARA SINGH 28871 500
203 86491 KARAMJIT KAUR/SADGU RAM 28875 500
204 85347 SWRN KAUR/PARKAS SINGH 28878 500
205 86541 NAND LAL/MEHTAB RAI 28886 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 17
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
206 OAP 86672 KHUSAL CHAND/SAMSHER SINGH 28899 500
207 86701 SITA RANI/LAJPAT RAI 28903 500
208 106307 NASEEBO/NEELA RAM 28905 500
209 106311 PRITAM KAUR/PRITAM SINGH 28906 500
210 86952 KAMLA SOOD/BALKISHAN SOOD 28907 500
211 106386 KIRSHNA DEVI/RAJ KUMAR 28908 500
212 106308 BIMLA DEVI/NIRANJAN DASS 28910 500
213 106320 PURANDEVI/GIAN CHAND 28911 500
214 106319 SURJIT KAUR/MUKHTIAR SINGH 28912 500
215 106397 NASEEB KAUR/SARWAN SINGH 28913 500
216 106317 SURJIT KAUR/INDER SINGH 28914 500
217 106309 KANTA RANI/CHARAN DASS 28917 500
218 106312 CHARAN DASS/RAKHA RAM 28918 500
219 106305 SURJIT KAUR/KUNDAN SINGH 28922 500
220 106314 RAJ RANI JAIN/CHAMAN LAL JAIN 28923 500
221 106042 LAJWANTI/BHAGWANT SINGH 28924 500
222 106316 BHAGWAN KAUR/BHAG SINGH 28928 500
223 106131 KARTAR KAUR/BISHAN SINGH 28932 500
224 86988 HARIPAL SINGH/BALWANT SINGH 28943 500
225 10653 BALVIR SINGH/KEHAR SINGH 28945 500
226 106043 AGIYAWANTI/NANDH LAL 28947 500
227 106049 SHEELA RANI/DIWAN CHAND 28948 500
228 106048 SURJIT KAUR/MOHAN LAL 28949 500
229 86489 DALIP KAUR/NACHATTAR SINGH 28951 500
230 86987 AMAR SINGH/JANGIR SINGH 28952 500
231 106313 PUSHPA RANI/KARAM CHAND 28955 500
232 106116 KELASH RANI/CHIMAN LAL 28958 500
233 106033 TARAWANTI/PARKASH SINGH 28959 500
234 106037 HARBANS KAUR/NANAK CHAND 28960 500
235 106057 PARAMJIT KAUR/MEHTAB SINGH 28962 500
236 106040 NAND SINGH/MANGAL SINGH 28963 500
237 106321 PRITAM SINGH/SUCHA SINGH 28964 500
238 106041 GURDIP KAUR/NAND SINGH 28965 500
239 86534 MALKIAT KAUR/BALBIR SINGH 28966 500
240 106058 JARNAIL SINGH/INDER SINGH 28967 500
241 86394 GURBACHAN SINGH/GURCHARN SINGH 28968 500
242 106352 JAGAN SINGH/JANGIR SINGH 28969 500
243 86984 KHARIATI LAL/ISHAR DASS 28972 500
244 106046 RAM LAL/GHAMANDI RAM 28973 500
245 106047 SATIYA DEVI/MANGAT RAM 28977 500
246 106035 KANTA RANI/KULWANT RAI 28980 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 18
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
247 OAP 106034 ASHAR SINGH/GANGA SINGH 28981 500
248 106036 SURJIT KAUR/BAHADAR SINGH 28982 500
249 106318 JUGINDER PAL/RAM SINGH 28983 500
250 106055 MANGANT RAM/NIKA RAM 28987 500
251 86962 BALVIR KAUR/SANT SINGH 28988 500
252 106045 LAKHVIR KAUR/GURDEV SINGH 28989 500
253 106024 PUSHPA DEVI/TEJ BHAN 28991 500
254 86592 CHAND GANI/PIYARE LAL 28995 500
255 106052 SURJIT SINGH/DHARA SINGH 28996 500
256 106066 KIRSHANA DEVI/KUNDAN LAL 29007 500
257 86951 AMARJIT KAUR/PRITAM SINGH 29012 500
258 86587 RAJ RANI/PARSHOTAM LAL 29013 500
259 106436 BALL KISHAN SOOD/RAM GOPAL SOOD 29020 500
260 86669 AJIT KAUR/HARBANS SINGH 29023 500
261 106623 LILA WANTI/DEVI CHAND 29025 500
262 106904 VIDYA VATI/KRISHAN CHAND 29047 500
263 106894 DALIP KAUR/VAJIR SINGH 29050 500
264 107021 UJAGAR SINGH/ATAMA SINGH 29052 500
265 106442 KIRPAL KAUR/DIDAR SINGH 29053 500
266 106897 DIDAR SINGH/GEJA SINGH 29055 500
267 106618 HANS RAJ/KAPOOR SINGH 29056 500
268 106584 JASVIR KAUR/BASANT SINGH 29057 500
269 106060 SURJIT KAUR/MOHAN SINGH 29071 500
270 106994 AMRIT KAUR/BALBIR MEHRA 29086 500
271 106991 GIAN DEVI/DARSHAN LAL 29089 500
272 106414 SATYA DEVI/GURDIAL SINGH 29102 500
273 106081 MAKHAN SINGH/CHANA SINGH 29108 500
274 108203 JASVIR KAUR/GURNAM SINGH 29124 500
275 107024 SURJIT KAUR/GURDEV SINGH 29147 500
276 11577 MOHINDER KAUR/SURJIT SINGH 29904 500
277 11619 SURJIT SINGH/SUCHA SINGH 29905 500
278 84245 HARBANS KAUR/PIARA SINGH 30522 500
279 108084 JASVIR KAUR/SUKHDEV SINGH 31412 500
280 108102 AGIYA WATI/SOHAL LAL 31528 500
281 86260 NIRMAL KAUR/DAMAN SINGH 31705 500
282 108121 BANSO/SITA SINGH 31850 500
283 117274 RAVINDER SINGH/SUNDER SINGH 31866 500
284 117275 GURDEV KAUR/GAVINDER SINGH 31867 500
285 108177 SINDER KAUR/PRITAM SINGH 31876 500
286 108240 GURDEP SINGH/KHEM SINGH 31887 500
287 108162 RANJIT KAUR/JARNAIL SINGH 31888 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 19
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
288 OAP 108241 SURJIT KAUR/GURDEEP SINGH 31891 500
289 108230 BIKAR SINGH/NARJAN SINGH 31912 500
290 108211 SURJIT KAUR/BIKAR SINGH 31937 500
291 108222 INDERJIT SINGH/GURDITA SINGH 31955 500
292 108221 SURJIT KAUR/INDERJIT SINGH 31956 500
293 108229 SURJIT KAUR/MANJIT SINGH 31960 500
294 108213 KIRPAL KAUR/GURDEEP SINGH 32015 500
295 119367 JAGTAR SINGH/JAGIR SINGH 32065 500
296 119428 NOGAN/JAG MOHAN 32139 500
297 123302 TARO/HAKAM SINGH 32349 500
298 123319 KUDAN LAL/SANKAR DASS 32350 500
299 123224 NIRMALA DEVI/KUDAN LAL 32351 500
300 123297 KARNAIL KAUR/JUGRAJ SINGH 32356 500
301 123282 BANSO/GARIB DASS 32359 500
302 123274 LAL CHAND/FAQIR CHAND 32361 500
303 123214 BALVIR KAUR/GURDIAL SINGH 32364 500
304 123343 KALA SINGH/BHAGAT SINGH 32367 500
305 123220 RAJ RANI/BISHAN DASS 32372 500
306 123347 KRISHANA/KUDAN LAL 32386 500
307 123293 BABU RAM/SARDARA RAM 32389 500
308 123385 TARA SINGH/KHMAN SINGH 32404 500
309 123399 ATAMA SINGH/KARTAR SINGH 32414 500
310 123422 BHAGHTI DEVI/BAJRAG LAL 32434 500
311 123436 SURJIT KAUR/GURDEV SINGH 32437 500
312 123398 RAM KISHAN/BHAG RAM 32445 500
313 123417 MOTI LAL GULATI/GANGA RAM 32453 500
314 123239 GURGA DEVI/AJIT SINGH 32454 500
315 123439 RAM LAL/HARI CHAND 32466 500
316 123338 BIMLA RANI/SHAM PARKASH 32502 500
317 120959 HARBHJAN KAUR/SUDAGAR SINGH 32544 500
318 124165 KRISHANA/DARSHAN LAL 32552 500
319 124176 JASVIR KAUR/SINDER PAL 32574 500
320 124211 GURNAM SINGH/PARTAP SINGH 32629 500
321 124214 DARWARA SINGH/VISKHA SINGH 32647 500
322 124215 KULDEEP KAUR/PRITAM SINGH 32718 500
323 124225 SHER SINGH/JASWANT SINGH 32753 500
324 124183 DALJIT KAUR/SADA SINGH 32810 500
325 121510 SWARANA RANI/KHRATI LAL 32894 500
326 124565 LAJWANTI/FAQIR CHAND 32902 500
327 124557 SHAMODEVI/SUBE DAR 32937 500
328 124575 SOHAN SINGH/DAHMALI RAM 33006 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 20
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
329 OAP 124591 KELASH RANI/DARSHAN LAL 33013 500
330 124627 AJIT SINGH/THAKUR SINGH 33018 500
331 124647 MOHINDER SINGH/BHAGAT SINGH 33072 500
332 124712 PUNNA/NACHHTAR SINGH 33470 500
333 124711 NACHHTAR SINGH/RAKHA SINGH 33471 500
334 124715 AJIT KAUR/HARBANS SINGH 33474 500
335 126398 LAKHA SINGH/GURDIAL SINGH 33483 500
336 126401 PIYARA SINGH/RAN SAINGH 33484 500
337 126379 DARSHAN SINGH/KELLA ISNGH 33492 500
338 126451 SANTOKH RANI/RAJINDER SINGH 33504 500
339 126450 AMAR SINGH/MUNCHA SINGH 33505 500
340 126448 TEJA SINGH/HARI SINGH 33506 500
341 126452 RAJINDER PAL/SUCHA SINGH 33507 500
342 126447 MOHINDER KAUR/TEJA SINGH 33508 500
343 126449 ROOP LAL/RAM SINGH 33516 500
344 126476 BALVIR SINGH/BRIJ LAL 33520 500
345 126461 CHRANJIT KAUR/NATHA SINGH 33522 500
346 126435 SANTI DEVI/RAM PARKASH 33541 500
347 126485 JASVIR KAUR/AJIT SINGH 33556 500
348 143075 BAL KAUR/KESAR SINGH 34050 500
349 FAWD 2881 PALO/AJAIB SINGH 20621 500
350 1558 KALASH WANTI/MOHAN LAL 20675 500
351 776 MANTO/LACHHAMAN DASS 20715 500
352 535 KARTAR KAUR/W/O KARTAR SINGH 20717 500
353 787 SURJIT KAUR/RAJ KUMAR 20766 500
354 1432 ATMA DEVI/KEHAR SINGH 20767 500
355 1567 MUKHTIAR KAUR/HARBANS SINGH 20768 500
356 1849 BHAGWAN KAUR/LABH SINGH 20838 500
357 890 BISHAN KAUR/BANT SINGH 21295 500
358 3369 USHA BERI/SUKESH BERI 21644 500
359 3351 CHANDER KANTA/BILLA SINGH 22866 500
360 3471 GIAN KAUR/GURBAX SINGH 22867 500
361 3992 PRITAM KAUR/RAM DAS 24122 500
362 4206 MANJIT KAUR/SUKHMANDER SINGH 24448 500
363 4191 PRITAM KAUR/HARBHAJAN SINGH 24479 500
364 1239 BHAGWAN DEVI/BHAGWAN DASS 24641 500
365 5068 VENNA RANI/ATTAM PARKASH 24955 500
366 5538 PARAMJIT KAUR/TEJA SINGH 25441 500
367 5702 PARAMJIT KAUR/SUKHDIAL SINGH 25747 500
368 5971 MOHINDER KAUR/GURMAIL SINGH 25898 500
369 7232 PUSHPA RANI/VINOD KUMAR 26899 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 21
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
370 FAWD 7217 RAJ RANI/BALWANT RAI 26913 500
371 7021 GURPRIT KAUR/SOHAN SINGH 26925 500
372 7294 SUKHDEV KAUR/RASHPAL SINGH 26962 500
373 7126 SHINDER PAL/JOGA SINGH 26969 500
374 7077 AMARJIT KAUR/SURJIT SINGH 26976 500
375 7388 MANJU RANI/KEWAL KRISHAN 26992 500
376 7099 LOVELY/JATINDER KAMAR 27018 500
377 7202 HARJIT KAUR/JAGDEV SINGH 27048 500
378 7043 BIMLA DEVI/MANGA BISHAN 27068 500
379 7181 MANJIT KAUR/DARSHAN SINGH 27111 500
380 7645 JASWINDER KAUR/HARBANS SINGH 27215 500
381 7790 SAVINDER KAUR/RANJIT SINGH 27220 500
382 8058 KULWANT KAUR/SHAM SINGH 27302 500
383 8027 DARSHAN KAUR/RAGHUBIR SINGH 27305 500
384 7981 SUNDRI/GANGA RAM 27315 500
385 8469 SARBAN KAUR/SURJIT SINGH 27553 500
386 8383 MANJIT KAUR/ASHOK KUMAR 27559 500
387 7641 SANDESH RANI/BABU RAM 27607 500
388 8740 HARBANSH KAUR/SHINGARA SINGH 27773 500
389 8987 SUKHDEV KAUR/NATHA SINGH 27776 500
390 9029 PRIATM KAUR/KARAM SINGH 27780 500
391 9031 KAILASH RANI/DARSHAN LAL 27786 500
392 8561 HARBANS KAUR/PRITAM SINGH 27805 500
393 9011 LEELA RANI/SOHAN LAL 27825 500
394 9533 SAROJ BALA/GULSHAN KUMAR 28282 500
395 9414 SHANTI/SHINDER SINGH 28283 500
396 9776 SARBJIT KAUR/TARSEM SINGH 28285 500
397 9472 USHA/MANGAT RAI 28286 500
398 9408 KRISHNA DEVI/AMRIT LAL 28288 500
399 10267 JEETO/CHANAN SINGH 28526 500
400 13063 KARMJIT KAUR/GURSEWAK SINGH 28749 500
401 13850 PARVEEN KUMARI/SHIV KUMAR 28763 500
402 13799 LATA RANI SOOD/ROMESH CHAND 28764 500
403 13841 ABHINAS RANI/SHANTI SARUP 28766 500
404 13852 PREM WATI/HARI CHAND 28777 500
405 13814 SWARN KAUR/JASWANT SINGH 28802 500
406 13870 SIMRJIT KAUR/MOHINDER SINGH 28847 500
407 13973 SIMARJI KAUR/MAHINDER SINGH 28847 500
408 13927 HARJINDER KAUR/CHAMKAUR SINGH 28915 500
409 13928 KIRSHNA/CHANDU RAM 28921 500
410 13911 SAMITRA DEVI/MACHI RAM 28971 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 22
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
411 FAWD 13804 PRITAM KAUR/DARSHAN SINGH 28976 500
412 13952 BACHAN KAUR/BALVIR SINGH 29039 500
413 14010 PASSO/MOHAN LAL 29058 500
414 13934 JASWINDER KAUR/BAKHTAUR SINGH 29092 500
415 13276 CHARNJIT KAUR/FAQIR CHAND 29616 500
416 13332 PARMINDER KAUR/BHUPINDER SINGH 29704 500
417 13448 BIMLA DEVI/PARKASH CHAND 30746 500
418 19041 MALKIT KAUR/KARNAIL SINGH 31411 500
419 19034 SUDESH RANI/RAJ KUMAR 31421 500
420 19048 BALWINDER KAUR/SURINDER SINGH 31494 500
421 19054 GURMAIL KAUR/MUNSI SINGH 31543 500
422 19057 GURDEV KAUR/PARMJIT SINGH 31596 500
423 19066 JASMAIL KAUR/SAWRAN SINGH 31800 500
424 19088 SINDI/BIKAR SINGH 31812 500
425 19063 GURMAIL KAUR/BALVIR SINGH 31815 500
426 19071 BADANA SOOD/VIPAN SOOD 31830 500
427 19077 LALITA/OM PARKASH 31885 500
428 21554 SUNITA RANI/SUKHDEV RAJ 31969 500
429 19082 BALWINDER KAUR/JOGINDER SINGH 31992 500
430 19363 ROOP RANI/TRILOK CHAND 32329 500
431 19391 INDU/SURINDER KUMAR 32412 500
432 19399 GURDEEP KAUR/MIT SINGH 32455 500
433 19387 JASWINDER KAUR/RESHAM SINGH 32456 500
434 19433 MANJIT KAUR/MULAKH RAJ 32483 500
435 22091 KULDEEP KAUR/DAVINDER SINGH 32603 500
436 22125 KIRAN BALA/SURINDERPAL 32916 500
437 19526 KULJIT KAUR/GURBACHAN SINGH 32931 500
438 19540 UASH RANI/MAIDETTA MAL 33019 500
439 19583 SATWANT KAUR/GURCHRAN SINGH 33491 500
440 19764 SUNITA RANI/SATISH KUMAR 33518 500
441 19889 PARVESH RANI/PREMKUMAR SHARMA 34046 500
442 FADC 1038 PARMJIT KAUR/ 25747 500
443 2160 MANJU RANI/KEWAL KRISHAN 26992 1000
444 2176 JASWINDER KAUR/HARBANS SINGH 27215 500
445 2144 SAVINDER KAUR/RANJIT SINGH 27220 500
446 2212 DARSHAN KAUR/RAGHBIR SINGH 27305 500
447 2520 SWARAN KAUR/SURJIT SINGH 27553 1000
448 2594 SAROJ BALA/GULSHAN KUMAR 28282 1000
449 4625 KARAMJIT KAUR/GURSEWAK SINGH 28749 1000
450 2886 SAWARN KAUR/JASWANT SINGH 28802 1000
451 3803 SIMRJIT KAUR/MOHINDER SINGH 28847 1000
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 23
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
452 FADC 2896 HARJINDER KAUR/CAMKOR SINGH 28915 1000
453 3804 JASMAIL KAUR/SAWRAN SINGH 31800 1000
454 3806 SINDI/BIKKAR SINGH 31812 1000
455 3811 PRITAM SINGH/SUCHA SINGH 31875 500
456 4562 BALWINDER KAUR/JOGINDER SINGH 31992 1000
457 4557 BALWINDER KAUR/SURINDER SINGH 32330 1000
458 4565 JASWINDER KAUR/SUKHWINDER SINGH 32407 1000
459 4599 JASWINDER KAUR/RESHAM SINGH 32580 1000
460 4412 KULDEEP KAUR/DAVINDER SINGH 32603 500
461 FADP 495 CHARAN SINGH/DALIP SINGH 20691 500
462 524 RASHPAL SINGH/AJAIB SINGH 21876 500
463 659 MOHINDER SINGH/BANTA SINGH 22113 500
464 968 BALWINDER SINGH/JIT SINGH 25406 500
465 2129 BHOLI/SANT RAM 27150 500
466 2138 GURMIT KAUR/TEHAL SINGH 27180 500
467 2157 NILU/MALKIET SINGH 27212 500
468 2160 SANKANDAR KAUR/BHAJAN SINGH 27216 500
469 2205 SAROJ RANI/GARIB DAS 27239 500
470 2296 HARBANS KAUR/JARNIAL SINGH 27306 500
471 2303 SURJIT KAUR/JAGTAR SINGH 27311 500
472 2522 JAI PARKASH/BUSHAN LAL 27831 500
473 2599 JASWINDER KAUR/BIKKAR SINGH 28269 500
474 3613 JEETO/CHANAN 28526 500
475 3047 MURTI DEVI/BALWINDER SINGH 28756 500
476 3656 HARJIT KAUR/ARJUN SINGH 28783 500
477 3655 MOHAN LAL/RAM NATH 28832 500
478 3640 KMESO/RULA RAM 28835 500
479 4115 JAGDEV SINGH/JARNEL SINGH 28860 500
480 3674 MAHESH KUMAR/RAJ KUMAR 28879 500
481 3644 HARPREET KAUR/BASANT SINGH 28890 500
482 2975 MANGAL SINGH/HARBHAJAN SINGH 29014 500
483 3813 NARINDER KUMAR/NATHU RAM 29059 500
484 3714 ISSUE BALA/SAI DITTA MALL 29125 500
485 4298 VIJAY KUMAR/OM PARKASH 29728 500
486 4282 SURESH KUMAR/ 29925 500
487 3977 JASWINDER PAL/BAKSI RAM 31512 500
488 3986 RAJI/SAWALI RAM 31697 500
489 3989 JYOTI/HANS RAJ 31825 500
490 3999 SURINDER SINGH/MUKHTIAR SINGH 31873 500
491 3993 VIR CHAND/RAM PARTAP 31884 500
492 4540 AMIT KUMAR/VIJAY 31903 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
RAILWAY ROAD MOGA ( 5)
PERIOD : MAY-JUNE-2010 PAGE : 24
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
493 FADP 7664 SIMARANJIT SINGH/RAGVIR SINGH 32306 500
494 7663 PARMINDER KAUR/RAGVIR SINGH 32307 500
495 7669 AMARJIT SINGH/HAKAM SINGH 32348 500
496 7753 PAVAN KUMAR/RAM LAL 32553 500
497 7758 BHAJAN KAUR/SADURA SINGH] 32601 500
498 7684 PARVEEN KAUR/RESHAM SINGH 32929 500
499 7813 BALJIT KAUR/KARNAIL SINGH 32968 500
500 7846 SOINA/NIRMAL SINGH 33468 500
DSSO,MOGA
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
GODHEWALA (10)
PERIOD : MAY-JUNE-2010 PAGE : 25
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
1 OAP 123234 BALWINDERNSINGH/BAHDAR SINGH 0 500
2 30376 TULSI DEVI/MUNSHI RAM 6 500
3 47764 DALIP KAUR/MUNSHA SINGH 135 500
4 43352 GURBAX SINGH/LACHHMAN SINGH 152 500
5 43768 NASIB KAUR/GURDEV SINGH 153 500
6 43391 JANG SINGH/SHER SINGH 154 500
7 43359 SWARN KAUR/JIT SINGH 157 500
8 43935 VIDYA RATTAN/RAM LAL 160 500
9 44150 GURMEL KAUR/BANT SINGH 162 500
10 43447 CHAND KAUR/BALWANT SINGH 164 500
11 44149 VIDYA WANTI/AJMER SINGH 165 500
12 43450 BALWANT SINGH/BAGGA SINGH 168 500
13 43102 KIRPAL KAUR/KARTAR SINGH 177 500
14 44740 KARTAR KAUR/CHAND SINGH 179 500
15 44733 UJJAGAR SINGH/TULSHA SINGH 180 500
16 44728 JIT SINGH/JAWALA SINGH 182 500
17 45288 PRITAM KAUR/KULWANT SINGH 183 500
18 44731 KARTAR SINGH/SUNDER SINGH 184 500
19 44730 SUKHDEV KAUR/BACHITTAR SINGH 185 500
20 44973 SUKHDEV KAUR/JOGINDER SINGH 189 500
21 45112 PARSIN KAUR/PRITAM SINGH 193 500
22 45297 DALIP KAUR/BAHADUR SINGH 195 500
23 44972 SATYA/ARJUN SINGH 196 500
24 44476 PARKASH DEVI/KHAN CHAND 199 500
25 44356 BALVIR KAUR/AMAR SINGH 200 500
26 45689 KARTAR KAUR/CHET SINGH 201 500
27 45693 GURDEV KAUR/BALBIR SINGH 202 500
28 45669 MALA/RAKHA SINGH 206 500
29 45428 GURDIAL KAUR/AMAR SINGH 207 500
30 45416 BAHADUR SINGH/NIHAL SINGH 209 500
31 45096 PARKASH WANTI/SUKHRAJ 214 500
32 45639 HARPAL KAUR/HARDIAL SINGH 219 500
33 45431 SUKHDEV KAUR/MEJOR SINGH 222 500
34 44903 AMARJIT KAUR/VIR SINGH 223 500
35 45087 MEJOR SINGH/BUDH SINGH 224 500
36 45419 BACHITAR SINGH/BHAG SINGH 227 500
37 45208 NASIB KAUR/GURDEV SINGH 228 500
38 45274 PRITAM KAUR/WARYAM SINGH 229 500
39 45665 NASIB KAUR/NATHA SINGH 230 500
40 45209 LAJ WANTI/KASHMIR LAL 231 500
41 45214 HARBANS KAUR/BALBIR SINGH 232 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
GODHEWALA (10)
PERIOD : MAY-JUNE-2010 PAGE : 26
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
42 OAP 45432 PUSHPA DEVI/RAM MURTI 234 500
43 45690 BHAN KAUR/ISHER SINGH 240 500
44 45600 PAL SINGH/JAGAT SINGH 241 500
45 45677 KULDEEP KAUR/PAL SINGH 242 500
46 44902 RAJ RANI/BANARSI DASS 243 500
47 45114 BACHAN KAUR/RAM SINGH 247 500
48 44352 DHANI BAI/CHOTE LAL 249 500
49 45305 KARNAIL SINGH/HARI SINGH 251 500
50 45656 BHAGWAN KAUR/GURDEV SINGH 252 500
51 45095 MOHINDER KAUR/AMAR SINGH 253 500
52 45714 NASIB KAUR/SARDARA SINGH 257 500
53 44732 BASANT KAUR/JARNAIL SINGH 261 500
54 57057 GURDIAL KAUR/ARJUN SINGH 263 500
55 57192 JARNAIL KAUR/JEET SINGH 266 500
56 57198 NASIB KAUR/JARNAIL SINGH 270 500
57 57197 TEJ KAUR/DALIP SINGH 271 500
58 45109 MUKHTIAR KAUR/DALIP SINGH 273 500
59 45426 DALIP SINGH/KISHAN SINGH 274 500
60 57204 SURJIT KAUR/AMARJIT SINGH 275 500
61 57189 TEJ KAUR/PRITAM SINGH 276 500
62 57212 RANJIT KAUR/NARINDER SINGH 277 500
63 57213 GURDEV SINGH/KARTAR SINGH 278 500
64 45291 KARTAR KAUR/HARI SINGH 280 500
65 57207 JOGINDER SINGH/SADHU SINGH 282 500
66 57206 GURBACHAN KAUR/JOGINDER SINGH 283 500
67 45429 KARTAR KAUR/TIRTH SINGH 284 500
68 57190 DALIP KAUR/JANGIR SINGH 285 500
69 57208 FURDEV KAUR/MOHINDER SINGH 286 500
70 57304 PARKASH KAUR/SURJIT SINGH 288 500
71 57011 PRITAM KAUR/BALBIR SINGH 290 500
72 45715 SURJIT KAUR/SURAIN SINGH 291 500
73 57210 DALIP KAUR/JARNAIL SINGH 322 500
74 57318 PAL KAUR/VAZIR SINGH 326 500
75 45424 MALKIT KAUR/GURDIAL SINGH 331 500
76 43850 BALWANT KAUR/PALA SINGH 332 500
77 70835 DALIP KAUR/MUKHTIAR SINGH 337 500
78 71257 CHARNO/JEET SINGH 339 500
79 57193 SURJIT KAUR/AJIT SINGH 342 500
80 71260 PARAMJIT KAUR/UDHAM SINGH 350 500
81 71265 DLIP KAUR/RAJA SINGH 361 500
82 70921 TOTA SINGH/VIR SINGH 365 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
GODHEWALA (10)
PERIOD : MAY-JUNE-2010 PAGE : 27
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
83 OAP 72011 GURDIAL KAUR/BANT 366 500
84 73406 DARSHANA RANI/PURAN CHAND 382 500
85 18098 LADI BAI/HAKAM RAI 6166 500
86 23450 SHANTI DEVI/TEK CHAND 6679 500
87 26480 AMAR SINGH/SANTOKH SINGH 7281 500
88 27752 KUSHLYA DEVI/HARI SINGH 7329 500
89 31067 RAJ KAUR/DARSHAN SINGH 8156 500
90 71258 HARJIT KAUR/KARNAIL SINGH 9453 500
91 123340 SURJIT KAUR/BURRA SINGH 9537 500
92 84542 NACHHATR SINGH/KAKA SINGH 9825 500
93 84553 GURDEV KAUR/NACHHATR SINGH 9826 500
94 84712 SURJIT KAUR/DALBARA SINGH 9827 500
95 84544 SURJIT KAUR/BHAG SINGH 9828 500
96 84552 JOGINDR SINGH/SAON SINGH 9829 500
97 84632 SWARAN KAUR/BACHITAR SINGH 9832 500
98 84555 SDATWANT KAUR/DAN SINGH 9833 500
99 72815 PRITAM KAUR/DARSHAN SINGH 9836 500
100 72816 DARSHAN SINGH/JANGIR SINGH 9837 500
101 84540 GURNAM KAUR/GURCHARN SINGH 9847 500
102 84634 NASIB KAUR/SARBAN SINGH 9851 500
103 84651 MUKHTIAR KAUR/DARSHAN SINGH 9852 500
104 84546 SURJIT KAUR/MOHAN SINGH 9853 500
105 84711 HARNEK SINGH/JANGIR SINGH 9856 500
106 84655 HARI SINGH/RAM SINGH 9859 500
107 84615 HARBANS KAUR/DARSHAN SINGH 9861 500
108 84653 BALVIR SINGH/SHER SINGH 9862 500
109 84623 SOHAN SINGH/JAGAT SINGH 9863 500
110 84710 KULDIP KAUR/JASWANT SINGH 9865 500
111 119450 SURJIT KAUR/GURBAX SINGH 9867 500
112 84551 SURJIT KAUR/GUZARA SINGH 9871 500
113 84652 KANTA RANI/SOHAN SINGH 9882 500
114 84962 GURDIP KAUR/SUNDER SINGH 9912 500
115 84685 SUNDER SINGH/KARTAR SINGH 9914 500
116 84656 MUKHTIAR KAUR/NIRMAL SINGH 9917 500
117 84541 NIRMAL SINGH/GURNAM SINGH 9918 500
118 85373 GURDEV KAUR/LALA SINGH 9947 500
119 85374 LAL SINGH/MELA SINGH 9948 500
120 85463 DALBARA SINGH/FUMAN SINGH 9960 500
121 85140 KARTAR KAUR/BHAG SINGH 9973 500
122 85462 DAN SINGH/BALVIR SINGH 9994 500
123 85498 PARKSH KAUR/DIAL SINGH 10007 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
GODHEWALA (10)
PERIOD : MAY-JUNE-2010 PAGE : 28
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
124 OAP 89037 CHAMELI/MANGE RAM 10008 500
125 84622 SHANTI RANI/OM PARKASH 10010 500
126 86674 GURDIAL KAUR/PREM SINGH 10021 500
127 85467 DARSHASN SINGH/CHET SINGH 10036 500
128 99221 MELA SINGH/FOJA SINGH 10044 500
129 99412 GURDEV KAUR/TEJ SINGH 10090 500
130 99320 MALKIT KAUR/PIYARA SINGH 10133 500
131 106617 NASEEB KAUR/JORA SINGH 10149 500
132 99418 NAND KAUR/HARI SINGH 10162 500
133 100259 HARPAL KAUR/RUPINDER SINGH 11109 500
134 108086 BACHAN SINGH/NIKAL SINGH 11270 500
135 108085 SURJIT KAUR/BACHAN SINGH 11271 500
136 108075 RAM SARUP/KHUSHI RAM 11272 500
137 117202 BHAJAN KAUR/BALWINDER SINGH 11274 500
138 108077 SATIYA DEVI/RAM LAL 11280 500
139 117234 SUKHDEV KAUR/HARNAM SINGH 11499 500
140 108147 SURINDER KAUR/MALKIT SINGH 11605 500
141 117327 CHANAN DEVI/NIHAL CHAND 11624 500
142 117339 MALKIT SINGH/KHAMAN SINGH 11629 500
143 117340 SURJIT KAUR/MALKIT SINGH 11631 500
144 117347 DARSHAN SINGH/MUKHTIAR SINGH 11638 500
145 117348 GURMAIL KAUR/DARSHAN SINGH 11639 500
146 117328 RAJ SINGH/ISHAR SINGH 11640 500
147 117354 HARBANS KAUR/SUBBA SINGH 11650 500
148 117353 SUBBA SINGH/CHANAN SINGH 11651 500
149 117319 BIKKAR SINGH/ISHAR SINGH 11656 500
150 119328 KULWANT KAUR/RAJ SINGH 11748 500
151 119343 INDERJIT SINGH/SARBAN SINGH 11753 500
152 119349 JALOR SINGH/THAKUR SINGH 11761 500
153 119341 HARBANS KAUR/JALOR SINGH 11762 500
154 119418 NACHHITAR SINGH/JAGIR SINGH 11788 500
155 119444 BHAJAN SINGH/INDER SINGH 11884 500
156 123279 MALKIT SINGH/INDERSINGH 12069 500
157 120988 AMARJIT KAUR/SAHDU SINGH 12147 500
158 120952 JARNAIL SINGH/JORA SINGH 12149 500
159 121006 PRITAM KAUR/CHET SINGH 12150 500
160 121005 KRISHNA DEVI/AMI CHAND 12153 500
161 120973 REWANTI/BODAL RAM 12154 500
162 120951 BHAG SINGH/CHET SINGH 12155 500
163 120972 SUKHDEV KAUR/BALWINDER SINGH 12160 500
164 120953 JARNAIL SINGH/GURMUKH SINGH 12163 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
GODHEWALA (10)
PERIOD : MAY-JUNE-2010 PAGE : 29
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
165 OAP 120970 JASVIR KAUR/CHAND SINGH 12165 500
166 120960 GURNAM KAUR/MUKHITAR SINGH 12208 500
167 121204 RAJINDER KAUR/JOGINDER SINGH 12354 500
168 121486 SAHDU SINGH/DASODA SINGH 12365 500
169 121194 CHINDERPAL/SARWAN SINGH 12480 500
170 121215 PARAMJIT KAUR/ 12498 500
171 121498 BHAGAT SINGH/INDER SINGH 12545 500
172 121518 AJIT SINGH/JAGIR SINGH 12548 500
173 121492 MANJIT KAUR/DARSHAN SINGH 12549 500
174 121490 JIT SINGH/ASHASINGH 12557 500
175 124528 GURMEJ KAUR/GURCHRAN SINGH 12573 500
176 121566 IQWAL KAUR/TEJA SINGH 12785 500
177 121601 TEJ SINGH/SUNDER SINGH 12802 500
178 121597 JAGIR KAUR/BAKHTOR SINGH 12829 500
179 121689 AMARJIT KAUR/SAHDU SINGH 12926 500
180 121647 GURDEEP SINGH/BACHAN SINGH 12936 500
181 121550 NASIB KAUR/PARMATA SINGH 12945 500
182 121639 MAHGAR SINGH/INDER SINGH 12952 500
183 137661 PRITAM SINGH/BAGICHA SINGH 13061 500
184 137668 MUKHTIAR SINGH/FUMAN SINGH 13062 500
185 137669 BALJIT KAUR/MUKHITAR SINGH 13064 500
186 137659 SUKHDEV KAUR/MALKIT SINGH 13066 500
187 137646 GURMAIL KAUR/CHRAN JIT SINGH 13074 500
188 137647 CHRANJIT SINGH/TEJA SINGH 13075 500
189 137658 SUKHDEV SINGH/PURAN SINGH 13093 500
190 137706 RATAN SINGH/BARA SINGH 13128 500
191 137706 RATAN SINGH/BHAG SINGH 13128 500
192 137707 SATPAL/BABU RAM 13145 500
193 137754 JASVIR KAUR/JOGINDER SINGH 13210 500
194 137755 AMARJIT KAUR/SHER SINGH 13222 500
195 137772 BIKAR SINGH/SOHAN SINGH 13223 500
196 FAWD 6071 GURMEL KAUR/NAGINDER SINGH 3 500
197 7489 SURJIT KAUR/HARJINDER SINGH 10 500
198 7984 MOHINDER KAUR/GHULA SINGH 12 500
199 8163 SHANTI/SHAM LAL 13 500
200 8282 KAMLESH RANI/KISHAN LAL 142 500
201 8489 GURMIT KAUR/HARNEK SINGH 145 500
202 8067 AMARJIT KAUR/BAJ SINGH 146 500
203 8235 JASPAL KAUR/HAKAM SINGH 148 500
204 8175 SUNITA RANI/JASWANT SINGH 150 500
205 8306 DARSHAN KAUR/BHAG SINGH 151 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
GODHEWALA (10)
PERIOD : MAY-JUNE-2010 PAGE : 30
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
206 FAWD 8708 BHAJAN KAUR/GURBAX SINGH 166 500
207 8392 KAMLESH RANI/KHUSHWANT RAI 167 500
208 8813 SURJIT KAUR/MUKHTIAR SINGH 245 500
209 8970 HARKESH KAUR/HARNEK SINGH 250 500
210 9218 SITA DEVI/INDER SINGH 328 500
211 8979 PRITAM KAUR/SADHU SINGH 334 500
212 3176 CHHINDO/MUKHTIAR SINGH 4195 500
213 3025 GURMEJ KAUR/KARTAR SINGH 4198 500
214 178 BASANT KAUR/W/O AMAR SINGH 4254 500
215 2543 SURJIT KAUR/AMAR SINGH 4435 500
216 3377 BACHAN KAUR/SANT RAM 4866 500
217 936 RAJ RANI/MADAN LAL 5453 500
218 5390 SURINDER KAUR/BOOTA SINGH 6712 500
219 5571 KULWANT KAUR/MOHINDER SINGH 7174 500
220 7151 MANJIT KAUR/BHAG SINGH 8049 500
221 7152 CHARANJIT KAUR/BALWINDER SINGH 8050 500
222 7687 LAKHWINDER KAUR/SATWINDER SINGH 8273 500
223 7453 NARINDER KAUR/PALA DEEP 8292 500
224 7780 PRITAM KAUR/BALBIR SINGH 8345 500
225 7779 JOGINDER KAUR/KARNAIL SINGH 8346 500
226 10068 SURJIT KAUR/MEJOR SINGH 9689 500
227 13069 KULWANT KAUR/SUKHDEV SINGH 9830 500
228 13082 CHARNJIT KAUR/NAHAR SINGH 9886 500
229 13070 PARMJIT KAUR/SUKHCHAIN SINGH 9924 500
230 13067 LAKHVIR KAUR/SURINDER SINGH 9958 500
231 13068 BALBIR KAUR/SARBAN SINGH 10235 500
232 13214 PRITAM KAUR/BHAGWAN SINGH 10512 500
233 13292 GURDIP KAUR/HAKAM SINGH 10593 500
234 13329 HARBANS KAUR/SUKHDEV SINGH 10672 500
235 13449 AMARJIT KAUR/KAPTAN SINGH 10923 500
236 21513 KULDEEP KAUR/ATMA SINGH 11476 500
237 21541 SOMA RANI/OM PARKASH 11622 500
238 21860 LAKHVIR KAUR/PIARA SINGH 11756 500
239 21864 SINDER KAUR/KARNAIL SINGH 11758 500
240 22043 SURINDER KAUR/IQWAL SINGH 12145 500
241 22037 KULWANT KAUR/KARNAIL SINGH 12166 500
242 22036 RANJIT KAUR/LABH SINGH 12175 500
243 22076 BHUPINDER KAUR/DARSHAN SINGH 12226 500
244 22128 GURMAIL KAUR/MALKIT SINGH 12577 500
245 6726 TEJINDER KAUR/IQWAL SINGH 12605 500
246 22117 VIDYA RANI/INDERJIT SINGH 12630 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
GODHEWALA (10)
PERIOD : MAY-JUNE-2010 PAGE : 31
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
247 FAWD 19550 BALJIT KAUR/GURDEV SINGH 12784 500
248 22175 DALJIT KAUR/SINKADAR SINGH 12812 500
249 22172 JASWINDER KAUR/SUKHWANT SINGH 12850 500
250 22187 SURJIT KAUR/SURJIT SINGH 12925 500
251 22200 RAJINDER KAUR/MANJIT SINGH 12929 500
252 22206 SARBJIT KAUR/KULWANT SINGH 12932 500
253 22313 KULWANT KAUR/JAGTAR SINGH 13047 500
254 22196 KARAMJIT KAUR/VIR SINGH 13114 500
255 22346 JASWINDER KAUR/GURNAM SINGH 13154 500
256 22380 RINKU SHARMA/RAJ KUMAR 13244 500
257 FADC 2124 SURJIT KAUR/HARJINDER SINGH 10 1000
258 2306 DARSHAN KAUR/BHAG SINGH 151 500
259 2402 KARMINDER KAUR/GURDEEP SINGH 256 1000
260 4436 CHRANJIT KAUR/NAHAR SINGH 9886 1000
261 3995 PARAMJIT KAUR/SUKHCHEN SINGH 9924 1000
262 4297 KULDEEP KAUR/ATAMA SINGH 11476 500
263 3997 SOMA RANI/OM PARKESH 11622 1000
264 4292 SINDER KAUR/HARJIT SINGH 11745 1000
265 4138 SINDER KAUR/HARJIT SINGH 11745 1000
266 4453 SURJIT KAUR/SURJIT SINGH 12925 500
267 4457 SARBJIT KAUR/KULWANT SINGH 12932 1000
268 5545 RINKU SAHRMA/RAJ KUMAR 13244 1000
269 FADP 2417 BIMLA DEVI/PREM KUMAR 149 500
270 2460 KARMJIT SINGH/MUKHTIAR SINGH 244 500
271 2243 KULWINDER SINGH/JASWANT SINGH 293 500
272 2244 BALDEV SINGH/JASWANT SINGH 294 500
273 2685 JAGDISH SINGH/MOHINDER SINGH 341 500
274 2818 BALVIR SINGH/BALDEV SINGH 9737 500
275 4101 BALJINDER KAUR/TIRATH SINGH 9846 500
276 4168 KULJINDER SINGH/HARBANS SINGH 9887 500
277 4144 JASVIR KAUR/MANJIT KAU/BALDEV 9891 500
278 3619 HARPREET SINGH/GURNATH SINGH 9913 500
279 3157 KAMESHWR PANDE/BALDEV PANDE 9964 500
280 3679 SARVJIT KAUR/JAGROOP SINGH 10004 500
281 4239 RMAKANTI/HARBILAS 10059 500
282 6709 SHASHI BALA/JASPAL 11786 500
283 6968 MUKHITAR SINGH/WARYAM SINGH 12604 500
284 6935 PARAMJIT KAUR(BHOLI)/GURMIT SINGH 12729 500
285 6934 GURMIT SINGH/DARSHAN SINGH 12730 500
286 6981 GURMIT KAUR/SUKHDEV SINGH 12798 500
287 6984 SARABJIT KAUR/KULDEEP SINGH 12800 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
GODHEWALA (10)
PERIOD : MAY-JUNE-2010 PAGE : 32
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
288 FADP 6983 DALJIT KAUR/SINKADER SINGH 12813 500
289 7053 SEEMA RANI/PARAMJIT SHARMA 13072 500
290 7069 MANJIT KAUR/SATINDER SINGH 13217 500
DSSO,MOGA
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
KH G H SCHOOL MOGA (12)
PERIOD : MAY-JUNE-2010 PAGE : 33
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
1 OAP 43644 LAJ WANTI/BABU RAM 60001 500
2 43990 MOHINDER KAUR/RESHAM SINGH 60002 500
3 43965 RAM PIARI/PANJAB MAL 60004 500
4 43979 PRITAM KAUR/UJAGAR SINGH 60008 500
5 43911 JOGINDER KAUR/BACHAN SINGH 60009 500
6 43256 RAJ RANI/LABHA RAM 60010 500
7 43906 PARKASH WANTI/CHIMAN LAL 60015 500
8 43936 KARAM DEVI/MUNSHA RAM 60017 500
9 44032 SUMITRA DEVI/BHARAT RAM 60018 500
10 44008 VIDYA WANTI/KARAM SINGH 60019 500
11 43941 HARNEK SINGH/JAWALA SINGH 60024 500
12 43708 KULWANT KAUR/BALWANT SINGH 60027 500
13 44049 JASWANT KAUR/SOHAN SINGH 60029 500
14 43960 SURJIT KAUR/KARNAIL SINGH 60031 500
15 44037 SUMITRA DEVI/DESH RAJ 60032 500
16 43386 RAJ RANI/RELU RAM 60033 500
17 43945 RAJ RANI/MULKH RAJ 60036 500
18 43975 JANGIR KAUR/TEJA SINGH 60038 500
19 43899 JANGIR KAUR/CHANAN SINGH 60040 500
20 43992 HARNAM KAUR/INDER SINGH 60041 500
21 44067 DEVI RANI/DEVA RAM 60043 500
22 44028 KAUSHALYA WANTI/GURDITTA 60047 500
23 43902 ISHRO/SOHAN LAL 60048 500
24 43978 KARNAIL SINGH/HAZARA SINGH 60049 500
25 44071 SIAMO DEVI/LACHMAN DASS 60050 500
26 44026 ISHER KAUR/MOHINDER SINGH 60052 500
27 43947 KARTAR KAUR/GURDIAL SINGH 60053 500
28 44068 GURMEL KAUR/INDER SINGH 60054 500
29 43909 SURJIT KAUR/LOHARA SINGH 60058 500
30 43957 SUMITRA DEVI/PHOOL CHAND 60063 500
31 44024 JAGDISH KAUR/LABH SINGH 60066 500
32 44060 LAJWANTI/BARU RAM 60068 500
33 44064 RAM PIARI/DYAL CHAND 60071 500
34 43728 SHAM KAUR/SARBAN KAUR 60078 500
35 8627 MANJIT KAUR/GURDEV SINGH 60082 500
36 43997 GURNAM KAUR/DALIP SINGH 60086 500
37 43981 DALIP KAUR/JANGIR SINGH 60087 500
38 43966 GURDEV KAUR/GURDEV SINGH 60088 500
39 43967 SUMITRA DEVI/MUNSHI RAM 60091 500
40 44628 JANGIR KAUR/GURDIAL SINGH 60096 500
41 44870 VIRAN WANTI/DIWAN CHAND 60100 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
KH G H SCHOOL MOGA (12)
PERIOD : MAY-JUNE-2010 PAGE : 34
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
42 OAP 44749 RUP RANI/CHARN DAS 60101 500
43 44368 MOHINDER SINGH/GOPAL SINGH 60102 500
44 44685 BALWINDER KAUR/CHATTAR SINGH 60103 500
45 43977 GURBACHAN SINGH/PREM SINGH 60105 500
46 44371 KAILASH WANTI/DALIP SINGH 60109 500
47 43968 BHAGWAN DEVI/SUNDER DAS 60110 500
48 44366 BHAGWAN DEVI/LADHA RAM 60111 500
49 45063 MOHINDER KAUR/SUCHA SINGH 60113 500
50 45068 WAZIR SINGH/SUDHA SINGH 60114 500
51 43413 ANANT RAM/MUNSHI RAM 60116 500
52 45330 SUHAG WANTI/BEANT LAL 60117 500
53 45555 MEJOR SINGH/ARJUN SINGH 60120 500
54 43986 PRITAM KAUR/MEJOR SINGH 60121 500
55 45075 GURDEV SINGH/BACHAN SINGH 60123 500
56 44518 MALAK SINGH/MAKHAN SINGH 60124 500
57 45254 SANTOSH/OM PARKASH 60135 500
58 57021 RAM RAKHI/KHARATI RAM 60139 500
59 57316 SAVITRI DEVI/RAGHUBIR SINGH 60143 500
60 70798 PRITAM KAUR/BACHAN SINGH 60149 500
61 70796 JIT SINGH/LAL SINGH 60152 500
62 71326 RAJO RANI/SOHAN LAL 60155 500
63 72105 CHARAN SINGH/DALIP SINGH 60157 500
64 71408 ARJUN SINGH/ANOKH SINGH 60158 500
65 72126 JANGIR KAUR/HARCHAND SINGH 60160 500
66 71407 PIARA SINGH/LALLA SINGH 60161 500
67 72003 ROMESH RANI/HUKAMAT RAI 60163 500
68 71414 SUMITRAN DEVI/LACHHMAN DAS 60165 500
69 70797 KUSHALYA DEVI/RAM LAL 60168 500
70 71405 SURJIT KAUR/BUTA SINGH 60169 500
71 72041 BUTA SINGH/LAL SINGH 60170 500
72 71430 KRISHNA RANI/DYAL CHAND 60175 500
73 71418 MALOOK SINGH/SUNDER SINGH 60176 500
74 75485 TEJ KAUR/PARKASH SINGH 60185 500
75 71461 SATPAL SINGH/CHANAN SINGH 60187 500
76 75382 BHAJAN KAUR/JANGIR SINGH 60189 500
77 71393 CHET SINGH/PREM SINGH 60190 500
78 11813 AMAR KAUR/BISHAN SINGH 60433 500
79 9910 TABHI/AMARNATH 62334 500
80 9367 BHANO/SHINGARA SINGH 62342 500
81 10986 JAIL SINGH/CHANAN SINGH 62352 500
82 678 MAYA WANTI/DURGA DASS 62355 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
KH G H SCHOOL MOGA (12)
PERIOD : MAY-JUNE-2010 PAGE : 35
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
83 OAP 4305 DALIP KAUR/AVDAS SINGH 62370 500
84 11150 GURDIAL KAUR/MUNSHI SINGH 62383 500
85 2747 JANGIR KAUR/SOHAN SINGH 62391 500
86 11139 BHADER SINGH/BISHAN SINGH 62438 500
87 6394 BASANT KAUR/BHAG SINGH 62484 500
88 9455 HAR KAUR/NAND SINGH 62609 500
89 15496 NASIB KAUR/SARDARA SINGH 63994 500
90 15415 SUKHDEV SINGH/LAL SINGH 63995 500
91 18096 LAL DEVI/GURMUKH SINGH 64909 500
92 17451 SUMITRA/LAL CHAND 64947 500
93 22062 SURJIT SINGH/AMAR SINGH 65127 500
94 22728 GURNASIB KAUR/GURBAKSH SINGH 65168 500
95 21539 VEER KAUR/AJIT SINGH 65178 500
96 26187 KRISHNA DEVI/RAM SARAN 65436 500
97 27455 VIDHYA WANTI/KARTAR SINGH 65469 500
98 27015 CHARAT SINGH/PARTAP SINGH 65483 500
99 26953 BHAJAN KAUR/CHARAT SINGH 65485 500
100 85070 SHILA WANTI/BASANT LAL 67371 500
101 124569 PREM LATA/BALDEV KISHAN 69321 500
102 124689 BACHAN SINGH/JAIMAL SINGH 69358 500
103 44370 SAJAN SINGH/SURAIN SINGH 70202 500
104 85115 SURJIT SINGH/MANGAL SINGH 70206 500
105 85071 KASHMIR SINGH/DHARA SINGH 70210 500
106 86059 GIAN DEI/DIWAN CHAND 70211 500
107 86146 KRISHNA RANI/ARJAN DAS 70216 500
108 99319 SURJIT KAUR/HARI SINGH 70217 500
109 106421 GURBACHAN LAL/GIRDITA MALL 70220 500
110 85494 PREM DAS/LAL CHAND 70223 500
111 106124 GURDEV KAUR/NIRANJAN SINGH 70224 500
112 106392 SUMITRA/LOVEDEV SINGH 70226 500
113 106698 DALIP KAUR/VAJIR SINGH 70227 500
114 106620 JALDEV KAUR/HARBANS SINGH 70228 500
115 106419 GURNAM KAUR/PIRYARA SINGH 70229 500
116 106996 FULWANTI/CHARAN DASS 70230 500
117 106601 BIRJU LAL/LATKAN MALL 70231 500
118 106340 MUKHTIAR KAUR/SADHA SINGH 70233 500
119 106703 KARTAR KAUR/GURDEV SINGH 70234 500
120 106597 SARBAN SINGH/BHAGWAN SINGH 70235 500
121 106282 SHANTI DEVI/BRIJ LAL 70236 500
122 106622 GURDEV KAUR/MOHINDER SINGH 70237 500
123 6687 KARNAIL SINGH/NARIAN SINGH 70238 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
KH G H SCHOOL MOGA (12)
PERIOD : MAY-JUNE-2010 PAGE : 36
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
124 OAP 108090 ASHA RANI/KHARETI LAL 70247 500
125 8123 AVINSH RANI/GURBAKSH SINGH 70256 500
126 108202 CHARANJIT KAUR/KARNAIL SINGH 70259 500
127 108198 DARSHANA RANI/PREM DASS 70260 500
128 123291 MAYA DEVI/MULAKH RAJ 70261 500
129 123427 BAGICHA SINGH/LACHMAN SINGH 70264 500
130 123352 PUSHPA RANI/BALVIR SINGH 70267 500
131 123354 BALVIR CHAND/KARTAR CHAND 70268 500
132 123314 KUHSHAL RANI/MULAKH RAJ 70269 500
133 123371 PARAMJIT KAUR/PRITHI SINGH 70270 500
134 123382 KHARTI LAL/MAHGA RAM 70273 500
135 124195 JAGDISH KAUR/GURBACHAN SINGH 70274 500
136 124556 JIT SINGH/SURAN SINGH 70275 500
137 124523 JASWANT KAUR/BALWINDER SINGH 70280 500
138 124196 SAHDU SINGH/SANTOKH SINGH 70281 500
139 124549 SONA WANTI/DARSHAN LAL 70282 500
140 124568 AVINSH RANI/DARSHAN SINGH 70283 500
141 124572 DARSHAN SINGH/JAI DIAL SINGH 70284 500
142 124580 GURBAKH SINGH/BARKAT SINGH 70285 500
143 124593 KAMALA RANI/MADAN LAL 70286 500
144 124671 ACHHAR SINGH/JIT SINGH 70288 500
145 124691 VEENA RANI/VIJAY KAUMAR 70291 500
146 126394 PIYARE LAL/MAHAMA SINGH 70292 500
147 126387 BACHAN LAL/HIRA LAL 70293 500
148 126392 BARKAT LAL/DULLA RAM 70294 500
149 126436 SATIYA DEVI/HANS RAJ 70295 500
150 126439 SAROJ BALA/TULSHI DASS 70297 500
151 137611 TARSEM LAL/MUKAND LAL 70301 500
152 126513 MOHAN LAL/NAGAR MAL 70306 500
153 126430 MOHINDER SINGH/BISHAN ISNGH 70308 500
154 126561 HARBANS KAUR/SARWAN SINGH 70309 500
155 126560 BALVIR KAUR/BAKHSIS SINGH 70310 500
156 126553 BIMALA RANI/MOHAN LAL 70312 500
157 143068 KOSALAYA DEVI/KASMIR LAL 70314 500
158 143069 SURJIT LAL/DURGGA DASS 70315 500
159 137725 MOHINDER KAUR/NACHHITAR SINGH 70318 500
160 143084 KANTA/RAM SARAN 70320 500
161 FAWD 8750 LEELA WANTI/HANS RAJ 126 500
162 8843 GURMEL KAUR/GURBAX SINGH 128 500
163 9063 PRITAM KAUR/RAJINDER PAL 129 500
164 9062 BALBIR KAUR/PURAN SINGH 130 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
KH G H SCHOOL MOGA (12)
PERIOD : MAY-JUNE-2010 PAGE : 37
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
165 FAWD 8803 SURINDER KAUR/MANGAL SINGH 133 500
166 8988 JASVIR KAUR/JANGIR SINGH 145 500
167 9548 KRISHNA KUMARI/SADHU RAM 148 500
168 9451 RAJ RANI/RAM DAS 162 500
169 9653 BIMLA SHARMA/MOHINDER PAL 166 500
170 9953 CHARANJI KAUR/KULWANT SINGH 182 500
171 2797 RAJINDER KAUR/KULWANT SINGH 186 500
172 10093 RANI/SHINDA SINGH 191 500
173 10266 KRISHNA RANI/GURDIAL SINGH 192 500
174 9961 POONAM/VIJAY KUMAR 193 500
175 8626 SURINDER KAUR/BALWANT SINGH 60005 500
176 2034 JASWANT KAUR/KRISHAN LAL 63406 500
177 2804 SURJIT KAUR/JAGIR SINGH 63411 500
178 2265 SWITA RANI/NARINDER KUMAR 63416 500
179 2634 VIRAN WANTI/RAJINDER NATH 63420 500
180 2570 DARSHANA RANI/BALJIT KUMAR 63421 500
181 1568 MOHINDER KAUR/BHAG SINGH 63432 500
182 3311 KAURO/BILHU SINGH 63453 500
183 1088 SURJIT KAUR/GURCHARAN SINGH 63498 500
184 2027 SANTOSH RANI/BANARSI DASS 63518 500
185 2017 DARSHANA/BALWINDER SINGH 63532 500
186 974 BHANO/RAM LAL 63539 500
187 897 CHINDO/BABU RAM 63553 500
188 1165 PARSIN KAUR/SARDARA SINGH 63573 500
189 1649 SURJIT KAUR/AJAIB SINGH 63574 500
190 2185 VEERO/MOHAN LAL 63704 500
191 3518 JOGINDER KAUR/PIARA SINGH 64017 500
192 3528 MANJIT KAUR/PRITAM SINGH 64035 500
193 5425 RAJINDER KAUR/GURMAKH SINGH 65301 500
194 5578 MOHINDER KAUR/KASHMIR SINGH 65407 500
195 5567 JASVIR KAUR/AJIT SINGH 65457 500
196 5959 KALASH RANI/HARBANS LAL 65479 500
197 7032 VERSHA RANI/SAT PAL 66069 500
198 7093 JASWINDER KAUR/ROSHAN SINGH 66152 500
199 7118 ASHA RANI/BALWANT SINGH 66156 500
200 7237 RAJ RANI/JOGINDER SINGH 66181 500
201 7364 LILA WANTI/MADAN LAL 66193 500
202 7408 KULWANT KAUR/MANJIT SINGH 66330 500
203 7020 SURINDER KAUR/HARBANS SINGH 66337 500
204 7350 INDERJIT KAUR/SATPAL 66403 500
205 7924 SUKHWANT KAUR/BALBIR SINGH 66426 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
KH G H SCHOOL MOGA (12)
PERIOD : MAY-JUNE-2010 PAGE : 38
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
206 FAWD 7996 SAROJ RANI/ASHOK KUMAR 66444 500
207 8179 MANMOHAN KAUR/SATNAM SINGH 66467 500
208 7931 BALJIT KAUR/RANJIT SINGH 66470 500
209 8312 JASWINDER KAUR/AVTAR SINGH 66510 500
210 8309 KAMLESH RANI/HANS RAJ 66511 500
211 8461 JASWINDER KAUR/JOGINDER SINGH 66569 500
212 19029 ANJU BALA/PREM KUMAR 68488 500
213 19752 USHA RANI/VIJAY 69465 500
214 19755 PARMINDER KAUR/NARINDER SINGH 69466 500
215 13108 SURINDER KAUR HAR/I CHAND 70205 500
216 13789 KANTA DEVI/BHAGWAN DAS GROVER 70213 500
217 14048 VARSHA RANI/SURAJ PARKASH 70239 500
218 14045 PARAMJIT KAUR/KULDIP SINGH 70240 500
219 14096 PARVIN KUMARI/BHUSHAN LAL 70243 500
220 14101 JOGINDER KAUR/ATMA SINGH 70244 500
221 13453 UPKAR KAUR/MEJER SINGH 70245 500
222 19035 BALWINDER KAUR/INDERPAL SINGH 70248 500
223 19039 SUKHDEV KAUR/HAKAM SINGH 70251 500
224 21501 TRITAPA RANI/MOHINDER SINGH 70252 500
225 19061 CHANDER KANTA/JAGDISH LAL 70255 500
226 19073 RAJ RANI/KIMATI LAL 70257 500
227 19407 AMARJIT KAUR/SUKHDEV SINGH 70262 500
228 19419 SUNITA KALRA/DEVINDER KUMAR 70263 500
229 19404 KAMESH RANI/BALRAJ KUAMR 70265 500
230 19398 KAMLESH RANI/RAJ KUMAR 70266 500
231 19386 KIRSHNNA DEVI/PURAN CHAND 70272 500
232 19500 ASHA RANI/PREM KUMAR 70276 500
233 19521 AMARJIT KAUR/DAVINDER SINGH 70277 500
234 19524 KELASH RANI/NARAN DASS 70278 500
235 19530 SWARAN KANTA/RAJ KUMAR 70279 500
236 19534 KIRSHANA DEVI/SANTOSH KUMAR 70287 500
237 19560 JIT KAUR/CUNNI LAL 70289 500
238 19561 RAJ RANI/GURCHARAN 70290 500
239 19765 KULDEEP KAUR/SUKHDARSHAN SINGH 70296 500
240 19750 CHRANJIT KAUR/BALWINDER SINGH 70298 500
241 19774 AMARJIT KAUR/SALINDER SINGH 70300 500
242 19773 PEERTINDER KAUR/NAGINDER SINGH 70302 500
243 19582 HARJINDER PAL KAUR/RAGVIR SINGH 70303 500
244 19789 DAVINDER KAUE/AMARJIT SINGH 70304 500
245 19788 KULWANT KAUR/JASWANT SINGH 70307 500
246 19891 KELASH RANI/RAJINDER KUMAR 70316 500
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
KH G H SCHOOL MOGA (12)
PERIOD : MAY-JUNE-2010 PAGE : 39
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
247 FAWD 19884 ANGREJ KAUR/SWARAN SINGH 70317 500
248 FADC 2876 RAHUL/BHAGWAN DASS 7403 500
249 3791 ANJU BALA/PREM KUMAR 8488 1000
250 2606 GURMEL KAUR/GURBAX SINGH 60128 500
251 1042 GURMAIL KAUR/ 65508 1000
252 2250 MANMOHAN KAUR/SATNAM SINGH 66467 1000
253 2205 AMARJIT KAUR/GURMIT SINGH 66478 500
254 4721 PARMINDER KAUR/NARINDER SINGH 69466 1000
255 2877 RAJ RANI/SOHAN LAL 70204 1000
256 3734 PARVIN KUMARI/ROSHAN LAL 70243 500
257 3808 CHANDER KANTA/JAGDISH LAL 70258 500
258 4620 SUNITA KALRA/DAVINDER KUMAR 70263 500
259 4570 KAMLESH RANI/BALRAJ KUMAR 70265 1000
260 4723 KULDEEP KAUR/SUKHDARSHAN SINGH 70299 1000
261 4728 DAVINDER KAUR/AMARJIT SINGH 70305 1000
262 4733 KAMLESH RANI/DHRAMPAL 70311 500
263 FADP 1304 KASHMIR SINGH/SUCHA SINGH 5302 500
264 1213 SEEMA RANI/JAGDISH CHANDER 5373 500
265 2136 BUDHAN KAUR/MOHINDER SINGH 6338 500
266 2236 SANTOKH SINGH/HARI SINGH 6391 500
267 2235 SATPAL/UTTAM CHAND 6402 500
268 2231 BALWINDER KAUR/PINDER SINGH 6422 500
269 2345 KULDIP SINGH/LAL SINGH 6512 500
270 2347 VEENA/ASHOK KUMAR 6514 500
271 2343 PINKI/VED PARKASH 6542 500
272 2526 PARDIP KUMAR/ASHOK KUMAR 60142 500
273 2346 GORAV RAWL G VEENA RAN/ASHOK KUMAR 60183 500
274 4195 SAWARAN KAUR/JAGSHIR SINGH 70219 500
275 3978 BALWINDER SINGH/GURDIAL SINGH 70253 500
276 8061 SARBJIT SINGH/HARDARSHAN SINGH 70313 500
277 8060 RAKESH KUMAR/MANGAT RAI 70319 500
DSSO,MOGA
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
EC GT ROAD MOGA (14)
PERIOD : MAY-JUNE-2010 PAGE : 40
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
1 OAP 99203 GURDEV KAUR/AMAR SINGH 2239 500
DSSO,MOGA
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
KOTISEKHAN (21)
PERIOD : MAY-JUNE-2010 PAGE : 41
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
1 OAP 78889 BARKATE/JOGINDER SINGH 70069 500
DSSO,MOGA
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
BHINDER KALAN (22)
PERIOD : MAY-JUNE-2010 PAGE : 42
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
1 OAP 81383 HARDIAL KAUR/GURNAM SINGH 202 500
2 81378 MOHINDER KAUR/PAL SINGH 208 500
3 81384 GIAN KAUR/KEHAR SINGH 235 500
4 81373 MOHINDER KAUR/VIR SINGH 241 500
DSSO,MOGA
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
G.T.ROAD MOGA (34)
PERIOD : MAY-JUNE-2010 PAGE : 43
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
1 OAP 120958 SAHDU SINGH/CHANAN SINGH 12158 500
2 120957 MALKIT KAUR/SAHDU SINGH 12159 500
3 FAWD 22055 MALKIT KAUR/MOHINDER SINGH 12177 500
4 22054 AMARJIT KAUR/AJMER SINGH 12191 500
5 22088 MANJIT KAUR/DALIP SINGH 12459 500
6 FADC 4399 SURINDER KAUR/IQWAL SINGH 12145 500
7 FADP 6897 SUNITA RANI/MANHOR LAL 12157 500
DSSO,MOGA
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
THE.NUR.SCH.G.T.RD. (35)
PERIOD : MAY-JUNE-2010 PAGE : 44
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
1 OAP 43647 RATTAN SINGH/PREM SINGH 1326 500
2 43969 SURJIT KAUR/RATTAN SINGH 1327 500
3 119361 CAMELI DEVI/BASANT RAM 3329 500
4 121589 SIMARI DEVI/SIMARE DASS 4043 500
5 FAWD 9757 PARVEEN/JAGWAR 2025 500
6 22167 BALJIT KAUR/HARDEEP SINGH 3923 500
7 22158 MANJIT KAUR/MANDERPAL SINGH 3925 500
8 FADC 4449 BALJIT KAUR/HARDEEP SINGH 3923 1000
9 4441 MANJIT KAUR/MANDER PAL SINGH 3926 1000
DSSO,MOGA
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB & SIND BANK ( 1)
BRANCH NAME :
G.N.C.MOGA (37)
PERIOD : MAY-JUNE-2010 PAGE : 45
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
1 OAP 137694 RIMCHI DEVI/ATUAL RAM 2480 500
DSSO,MOGA
DISTRICT SOCIAL SECURITY OFFICER, MOGA
--------------------------------------
NAME OF THE BANK :PUNJAB NATIONAL BANK ( 2)
BRANCH NAME :
BADHNI KALAN ( 1)
PERIOD : MAY-JUNE-2010 PAGE : 46
-------------------------------------------------------------------------
SR.SCHEME PLA_NO NAME OF BENEFICIARY/ BANK AMOUNT
NO. FATHER/HUSBAND NAME ACCOUNT
-------------------------------------------------------------------------
1 OAP 4819 NAND KAUR/PURAN SINGH 45039 500
2 13142 MUKAND KAUR/PRITAM SINGH 45216 500
3 13573 MIKHTIAR KAUR/JEET SINGH 45227 500
4 12531 GURDEV KAUR/MALKIT SINGH 45228 500
5 13532 GURCHARAN KAUR/BHURA SINGH 45230 500
6 13614 SAKUNTLA DEVI/SHAM LAL 45231 500
7 15797 DHALA SINGH/SHAM SINGH 45280 500
8 1901 NIHAL KAUR/ROLLA SINGH 45389 500
9 16761 PUNI/DALIP SINGH 45394 500
10