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PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
Abasbari
Sl. No.
1 3581705 Abasbari Biswas 2,250.00
2 3583607 Abasbari 2,250.00
3 3583625 Abasbari Dhalhara 2,250.00
4 3583649 Abasbari 2,250.00
5 3583659 Abasbari Dhalhara 2,250.00
6 3583674 Abasbari Dhalhara 2,250.00
7 3583675 Abasbari Biswas 2,250.00
8 3583785 Abasbari Biswas 2,250.00
TOTAL 2250 x 8 18,000.00
Arangkiarana
Sl. No.
1 2043890 Arangkiarana Nil 2,250.00 Moyna
2 2050800 Arangkiarana Nil 2,250.00 Moyna
3 2050803 Arangkiarana Nil 2,250.00 Moyna
4 2050807 Arangkiarana 2,250.00 Moyna
5 2050812 Arangkiarana Nil 2,250.00 Moyna
6 2050818 Arangkiarana 2,250.00 Moyna
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Lakshmi Bala Das, W/O Lt. Kangal
July 11 to Sept. 11
Sahid Matangini
Sumati Giri, W/O- Lt. Bhumenjoy
Tamluk Head Post
Office
July 11 to Sept. 11
Tamluk Municipality
Gulsan Bibi W/O Lt. Harun Rashid
July 11 to Sept. 11
Sahid Matangini
Basanti Adhikary, W/O- Lt. Amit
Tamluk Head Post
Office
July 11 to Sept. 11
Tamluk Municipality
Masudan Bibi W/O Lt. Sk. Amin
July 11 to Sept. 11
Sahid Matangini
Jayanti Sandhaki W/O Lt. Achutya
July 11 to Sept. 11
Sahid Matangini
Radharani Santra, W/o. Lt. Kalipada
July 11 to Sept. 11
Sahid Matangini
Bidyut Barani Sabud, W/o. Lt. Rabindra
July 11 to Sept. 11
Sahid Matangini
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Draupadi Jana, w/o-Lt. Ganesh,
July 11 to Sept. 11Monibala Das,
W/O-Lt. Hemchand,
July 11 to Sept. 11Bimala Routh,
w/o-Lt. Bankim
July 11 to Sept. 11
Attari Bewa, w/o-Lt. Habibul
PaschimNaichanpur July 11 to
Sept. 11Rasanabala Patra, W/O-Lt. Dharma,
July 11 to Sept. 11
Monibala Mondal, W/o- Lt. Kanailal
PaschimNaichanpur July 11 to
Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
7 2050823 Arangkiarana Nil 2,250.00 Moyna
8 2050826 Arangkiarana Nil 2,250.00 Moyna
9 2050827 Arangkiarana Nil 2,250.00 Moyna
10 2050830 Arangkiarana 2,250.00 Moyna
11 2050833 Arangkiarana Nil 2,250.00 Moyna
12 2050835 Arangkiarana Nil 2,250.00 Moyna
13 2050841 Arangkiarana 2,250.00 Moyna
14 2050842 Arangkiarana 2,250.00 Moyna
15 2050859 Arangkiarana Nil 2,250.00 Moyna
16 2050865 Arangkiarana 2,250.00 Moyna
17 2050866 Arangkiarana Nil 2,250.00 Moyna
18 2050870 Arangkiarana Nil 2,250.00 Moyna
19 2050910 Arangkiarana 2,250.00 Moyna
20 2050914 Arangkiarana Nil 2,250.00 Moyna
21 2050998 Arangkiarana 2,250.00 Moyna
22 2051031 Arangkiarana 2,250.00 Moyna
TOTAL 2250 x 22 49500.00
Paikpari
3461871 Paikpari 2250.00 Kolaghat
TOTAL 2250.00
Baishanabchak
Santibala Barai, W/O- Lt. Kunja,
July 11 to Sept. 11
Radharani Das, W/O-Lt. Niranjan,
July 11 to Sept. 11
Sushila Jana, w/o-Lt. Rajendranath
July 11 to Sept. 11
Charubala Samanta, w/o-Lt. Lalu,
PaschimNaichanpur July 11 to
Sept. 11Gita Mondal, w/o-Lt. Maniklal,
July 11 to Sept. 11Champa Maity,
W/O- Lt. Basudeb,
July 11 to Sept. 11
Nirmala Samanta, w/o-Lt. Bankim
PaschimNaichanpur July 11 to
Sept. 11Renubala Jana, W/O-Lt. Gobinda
PaschimNaichanpur July 11 to
Sept. 11Purnima Jana, w/o-Lt. Nakul
July 11 to Sept. 11Renuka Pramanik,
W/o-Lt. Kshudi
PaschimNaichanpur July 11 to
Sept. 11Bhabani Pal, w/o-Lt. Dulal
July 11 to Sept. 11Makhanbala Maity,
w/o-Lt. Sarat
July 11 to Sept. 11Soma Saha,
w/o-Lt. Rammohan
PaschimNaichanpur July 11 to
Sept. 11Sumitra Mondal, w/o-Lt. Chandan
July 11 to Sept. 11
Bithika Middya, w/o-Lt. Gokul Ch.
PaschimNaichanpur July 11 to
Sept. 11Kajal Mondal, w/o-Lt.Debendra,
PaschimNaichanpur July 11 to
Sept. 11
Pratima Das, W/O-Gokul
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 3363355 Baishanabchak 2,250.00 Kolaghat
2 3363356 Baishanabchak 2,250.00 Kolaghat
3 3363357 Baishanabchak 2,250.00 Kolaghat
4 3363354 Baisnabchak 2,250.00 Kolaghat
5 3363348 Baisnabchak 2,250.00 Kolaghat
6 3363379 Baisnabchak Sulani 2,250.00 Kolaghat
TOTAL 2250 x 6 13,500.00
Balidangri
1 12101777 Balidangri 2,250.00
2 12101650 Balidangri 2,250.00
TOTAL 2250 x 2 4,500.00
Bargabhima
1 3261032 Bargabhima 2,250.00
2 3260998 Bargabhima 2,250.00
3 3261021 Bargabhima 2,250.00
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Rohima Bibi W/O.Noor Haque Molla
July 11 to Sept. 11
Supia Khatoon W/O.Barhan Ali
July 11 to Sept. 11
Taslima Khatoon W/O.Asraf Ali
July 11 to Sept. 11
Basiran Bibi W/O.Halim
July 11 to Sept. 11
Lalman Bibi. W/O- Khalik.
July 11 to Sept. 11
Kohinoor Bibi W/O.Hasmal Ali
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Jharna Rani Jana, W/O- Lt.Tapan
July 11 to Sept. 11
Panskura Municipaltiy
Chaina Hait, Lt. Mantu Charan
July 11 to Sept. 11
Panskura Municipaltiy
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Chapa Bala Das, W/O- Lt. Bhim
Tamluk Head Post
Office
July 11 to Sept. 11
Tamluk Municipality
Annapurna Bera, W/O- Lt. Kartik
Tamluk Head Post
Office
July 11 to Sept. 11
Tamluk Municipality
Shibani Dey, W/O- Lt. Chandicharan
Tamluk Head Post
Office
July 11 to Sept. 11
Tamluk Municipality
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
4 3261040 Bargabhima 2,250.00
TOTAL 2250 x 4 9,000.00
Bhagwanpur
1 591080 Bhagwanpur 2,250.00 Bhagwanpur-I
2 591087 Bhagwanpur 2,250.00 Bhagwanpur-I
3 591088 Bhagwanpur 2,250.00 Bhagwanpur-I
4 592265 Bhagwanpur 16,500.00 Bhagwanpur-I
5 592219 Bhagwanpur 16,500.00 Bhagwanpur-I
6 592138 Bhagwanpur 16,500.00 Bhagwanpur-I
7 590965 Bhagwanpur 2,250.00 Bhagwanpur-I
8 591096 Bhagwanpur 2,250.00 Bhagwanpur-I
9 591083 Bhagwanpur 2,250.00 Bhagwanpur-I
10 591044 Bhagwanpur 2,250.00 Bhagwanpur-I
11 591064 Bhagwanpur 2,250.00 Bhagwanpur-I
12 591074 Bhagwanpur 2,250.00 Bhagwanpur-I
13 591070 Bhagwanpur 2,250.00 Bhagwanpur-I
14 591072 Bhagwanpur 2,250.00 Bhagwanpur-I
15 591089 Bhagwanpur Lalpur 2,250.00 Bhagwanpur-I
Aruna Panja, W/o. Lt. Sudarshan
Tamluk Head
July 11 to Sept. 11
Tamluk Municipality
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Alpana Das, W/O - Late Arun,
Bhagwanpur
July 11 to Sept. 11
Kishori Patra, W/O - Late Monoranjan,
Bhagwanpur
July 11 to Sept. 11
Sofiya Bewa, W/O - Late Samiruddin,
Bhagwanpur
July 11 to Sept. 11
Nihari Bag W/o Bishnu
Bhagwanpur
Dec. 09 to Sept. 2011
Sindhubala Bera W/o Biroj
Bhagwanpur
Dec. 09 to Sept. 2011
Rekha Rani Samanta W/o Hari
Bhagwanpur
Dec. 09 to Sept. 2011Muslema Bewa,
W/O - Late Sk. Imran,
Bhagwanpur
July 11 to Sept. 11
Raytan Bewa, W/O - Late Sk. Ejajul,
Bhagwanpur
July 11 to Sept. 11
Usha Rani Charan, W/O - Late Sadabrata,
Bhagwanpur
July 11 to Sept. 11
Parul Mattya, W/O - Late Dhirendra,
Bhagwanpur
July 11 to Sept. 11
Renubala Das, W/O - Late Anil,
Bhagwanpur
July 11 to Sept. 11Bimala Jana,
W/O - Late Harekrishna,
Bhagwanpur
July 11 to Sept. 11Ahallya Sheet,
W/O - Late Kartik,
Bhagwanpur
July 11 to Sept. 11Amena Bewa,
W/O - Late Sk. Matleb,
Bhagwanpur
July 11 to Sept. 11Nihari Manna,
W/O - Late Sudhir,
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
16 591121 Bhagwanpur Lalpur 2,250.00 Bhagwanpur-I
17 591123 Bhagwanpur Bhagwanpur 2,250.00 Bhagwanpur-I
18 591099 Bhagwanpur Bhagwanpur 2,250.00 Bhagwanpur-I
19 591441 Bhagwanpur 2,250.00 Bhagwanpur-I
20 591003 Bhagwanpur Paikbheri 2,250.00 Bhagwanpur-I
21 591115 Bhagwanpur Naba Tajpur 2,250.00 Bhagwanpur-I
22 590771 Bhagwanpur 2,250.00 Bhagwanpur-I
23 590618 Bhagwanpur Lalpur 2,250.00
24 591762 Bhagwanpur 2,250.00
25 590733 Bhagwanpur Naba Tajpur 2,250.00
26 591009 Bhagwanpur Paikbheri 2,250.00
27 591132 Bhagwanpur Paikbheri 2,250.00
28 591829 Bhagwanpur Lalpur 2,250.00
29 589481 Bhagwanpur 2250.00
30 592109 Bhagwanpur Lalpur 2250.00
31 592552 Bhagwanpur Illashpur 2250.00
32 592553 Bhagwanpur 2250.00
33 590757 Bhagwanpur Lalpur 2250.00
34 590617 Bhagwanpur Lalpur 2250.00
35 Joylal Bibi, W/o Serafat 592580 Bhagwanpur Lalpur 2250.00
TOTAL 2250 x 32 16500 x 3 121500.00
Bhogpur
Salema Bibi, W/O - Late Adhar,
July 11 to Sept. 11
Hasna Bewa, W/O - Late Sk. Hatem,
July 11 to Sept. 11
Sayda Bewa, W/O - Late Samsuddin,
July 11 to Sept. 11
Chhabi Rani Mondal, S/O- Lt. Mahadeb
Mahammadpur
July 11 to Sept. 11
Alo Rani Mishra, W/O- Lt. Saktipada
July 11 to Sept. 11
Tapashi Maity, Lt. Subhankar
July 11 to Sept. 11
Dipali Sahoo, Lt. Aloke
Mahammadpur
July 11 to Sept. 11
Jaba Bibi, Lt. Abdul Sattar
July 11 to Sept. 11
Bhagwanpur-I
Ohida Bibi, Lt. Kalu Khan
July 11 to Sept. 11
Bhagwanpur-I
Nilima Mallik, Lt.Vimcharan
July 11 to Sept. 11
Bhagwanpur-I
Khadibala Samanta, Lt. Dukshu
July 11 to Sept. 11
Bhagwanpur-I
Parul Rani Mahesh, Lt. Brajan
July 11 to Sept. 11
Bhagwanpur-IManjura Bibi(Bewa),
Lt. Rahul Amin
July 11 to Sept. 11
Bhagwanpur-I
Indubala Maity, W/O- Bhaku
Mahammadpur
July 11 to Sept. 11
Bhagwanpur-I
Arjan Khatun (Bewa), W/O-Naoshed
July 11 to Sept. 11
Bhagwanpur-I
Sadhana Bala Kar, Lt. Bipin
Jan.11 to March. 11
Bhagwanpur-I
Padmabati Das, Lt. Sarbesware
Mahammadpur
July 11 to Sept. 11
Bhagwanpur-I
Nihar Bibi, W/O Khurshed
July 11 to Sept. 11
Bhagwanpur-I
Aslema Bibi, W/o Samsur Dohar
July 11 to Sept. 11
Bhagwanpur-I
July 11 to Sept. 11
Bhagwanpur-I
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 2092789 Bhogpur 2,250.00 Kolaghat
2 2092737 Bhogpur Sagarbarh 2,250.00 Kolaghat
3 2093675 Bhogpur Sagarbarh 2,250.00 Kolaghat
4 2093508 Bhogpur Uttarjianda 2,250.00 Kolaghat
5 2092779 Bhogpur 2,250.00 Kolaghat
6 2092803 Bhogpur 2,250.00 Kolaghat
7 2092949 Bhogpur Namalbarh 2,250.00 Kolaghat
8 2092950 Bhogpur Namalbarh 2,250.00 Kolaghat
9 2093304 Bhogpur 2,250.00 Kolaghat
10 2092795 Bhogpur Deriachak 2,250.00 Kolaghat
11 2092733 Bhogpur Sagarbarh 2,250.00 Kolaghat
12 2092691 Bhogpur Sagarbarh 2,250.00 Kolaghat
13 2092690 Bhogpur Sagarbarh 2,250.00 Kolaghat
14 2092746 Bhogpur Uttar Jiand 2,250.00 Kolaghat
15 2092699 Bhogpur 2,250.00 Kolaghat
16 2092701 Bhogpur 2,250.00 Kolaghat
17 2092967 Bhogpur 16,500.00 Kolaghat
18 2093863 Bhogpur 16,500.00 Kolaghat
19 2093003 Bhogpur 16,500.00 Kolaghat
20 2092807 Bhogpur Baharpota 2,250.00 Panskura-I
21 2092808 Bhogpur Harasankar 2,250.00 Tamluk
TOTAL 2250 x 18, 16500 x 3 90,000.00
Byabattarhat
Brindaboty Mondal W/O Basudeb
Jafully bibichak
July 11 to Sept. 11
Nurana Begam, W/O-Ajijul
July 11 to Sept. 11
Parul Manna, W/O-Anukul
July 11 to Sept. 11
Malati Samanta, W/O-Asitbaran
July 11 to Sept. 11
Swarnalata Manna W/O- Shyamal
July 11 to Sept. 11
Lilaboty Basuli. W/o- ulak.
July 11 to Sept. 11Anjuyara Khatun.
W/O- Sk Hapijuddin.
July 11 to Sept. 11
Kesiman Bibi. W/O- Sk Amar
July 11 to Sept. 11
Maya Maity, W/O- Prafullya
July 11 to Sept. 11
Khukumoni Bera. W/O-Madhab.
July 11 to Sept. 11
Salema Khatoon W/O.Abu Bakhar
July 11 to Sept. 11
Khuku Rani Jana. W/O- Khudiram
July 11 to Sept. 11
Malina Patra. W/O- Mohan.
July 11 to Sept. 11Mithu Rani Jana,
Lt. Sahadev
July 11 to Sept. 11
Sabitri Chakraborty W/O.Swapan
Paramanandapur
July 11 to Sept. 11
Smt Durga Samanta W/O -Gopal
Paramanandapur
July 11 to Sept. 11
Smt. Ujjala Manna W/o Purna Chandra
Dec. 09 to Sept. 2011
Manu Bibi W/o Sk. Mabud
Dec. 09 to Sept. 2011
Kaniz Fatima Bibi W/o Lt. Asgar
Dec. 09 to Sept. 2011
Padma Ghorai, W/O, Lt. Shyam
July 11 to Sept. 11
Janaki JanaW/o- Late Sital
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 2471987 Byabattarhat Mirpur 2,250.00 Mahisadal
2 2471988 Byabattarhat Mirpur 2,250.00 Mahisadal
3 2470116 Byabattarhat 2,250.00 Nandakumar
4 2472392 Byabattarhat 2,250.00 Nandakumar
5 2472400 Byabattarhat 2,250.00 Nandakumar
6 2472105 Byabattarhat 2,250.00 Nandakumar
7 2472478 Byabattarhat 2,250.00 Nandakumar
8 2472582 Byabattarhat 2,250.00 Nandakumar
9 2472084 Byabattarhat 2,250.00 Nandakumar
10 2472720 Byabattarhat 7,500.00 Nandakumar
11 2472816 Byabattarhat 7,500.00 Nandakumar
12 2472814 Byabattarhat 7,500.00 Nandakumar
13 2472158 Byabattarhat Mirpur 2,250.00 Nandakumar
14 2472681 Byabattarhat 2,250.00 Nandakumar
15 2472693 Byabattarhat 2,250.00 Nandakumar
16 2472715 Byabattarhat 7,500.00 Nandakumar
17 2472677 Byabattarhat 7,500.00 Nandakumar
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Nandarani Das, W/O-Lt. Ramkrishna
July 11 to Sept. 11Dipali Santra
W/OLt. Kartik
July 11 to Sept. 11
Smt. Nandini Rana W/o- Lt. Basanta ,
Barakamarda
July 11 to Sept. 11
Smt. Bhagabati Bala Das, W/o – Lt. Bijoy,
Barakamarda
July 11 to Sept. 11
Smt. Hemanta bala Maity, W/o- Lt. Subal,
Barakamarda
July 11 to Sept. 11
Smt. Bhagabati bera, W/o- Lt. Sambhunath
July 11 to Sept. 11
Tulsi bala Samanta, W/O-Lt. Srinibas
Dk. Srikrishnap
ur
July 11 to Sept. 11
Irani Mahapatra, W/O- Lt. Alok
July 11 to Sept. 11Smt. Saraswati Barik,
W/o- Lt. Bishnupada,
Dk.Narikelda
July 11 to Sept. 11
Manjuri Das W/o Lt. Mohitosh
Dk.Narikelda
Dec. 10 to Sept. 2011
Sarama Maity W/o Lt. Subal
Dk.Narikelda
Dec. 10 to Sept. 2011
Jharna Maity W/o Lt. Ranjit
Dk.Narikelda
Dec. 10 to Sept. 2011
Smt. Fatema Bewa, W/O-Lt. Sk.Liyakat Ali,
July 11 to Sept. 11
Mithu Das W/o Lt. Tapas
Dk. Srikrishnap
ur
July 11 to Sept. 11
Sabita Das, W/o Lt. Narayan
Baro Kamarda
July 11 to Sept. 11
Radharani Ghora W/o Lt. Parameswar
Dec. 10 to Sept. 2011
Sachirani Bera W/o Lt. Bishnu
Dec. 10 to Sept. 2011
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
18 2472684 Byabattarhat 2,250.00 Nandakumar
19 2472685 Byabattarhat 7,500.00 Nandakumar
20 2472669 Byabattarhat 7,500.00 Nandakumar
21 2471993 Byabattarhat 2,250.00 Tamluk
22 2471997 Byabattarhat 2,250.00 Tamluk
23 2472040 Byabattarhat 2,250.00 Tamluk
24 2472190 Byabattarhat 2,250.00 Tamluk
25 2472691 Byabattarhat 2,250.00 Tamluk
TOTAL 2250 x 18, 7500 x 7 93000.00
Chaitanyapur
1 2155818 Chaitanyapur 2,250.00 Haldia
2 2154769 Chaitanyapur Barabari 2,250.00 Haldia
3 2158392 Chaitanyapur Barbajitpur 2,250.00 Haldia
4 2158388 Chaitanyapur Barbajitpur 2,250.00 Haldia
5 2158510 Chaitanyapur Barbajitpur 2,250.00 Haldia
6 2158524 Chaitanyapur 2,250.00 Haldia
7 2157063 Chaitanyapur 2,250.00 Haldia
8 2158444 Chaitanyapur 2,250.00 Haldia
9 2158433 Chaitanyapur 2,250.00 Haldia
10 2158551 Chaitanyapur Barabari 16,500.00 Haldia
Manasi Ruidas W/o Lt. Tarun
July 11 to Sept. 11
Manjuri Das W/o Lt. Biswanath
Dec. 10 to Sept. 2011
Rukiya Bibi W/o Lt. Hephijul
Ganjanarayanpur
Dec. 10 to Sept. 2011
Tapati Maity, W/o- Late Narayan,
Ganjanarayanpur
July 11 to Sept. 11
W/o- Late Bharat,
Ganjanarayanpur
July 11 to Sept. 11Alemara Bibi,
W/o- Late Sabir,
Uttar Sonamui
July 11 to Sept. 11
Prajapati PattanayakW/o- Late Birendra,
Uttar Sonamui
July 11 to Sept. 11
Kanan Jana, W/o Lt. Tapan
Ganja-narayanpur
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
W/o- Pravanjan,
Barbasudevpur
July 11 to Sept. 11
W/o- Goutam,
July 11 to Sept. 11
W/o- Kalipada,
July 11 to Sept. 11
W/o- Bishnupada,
July 11 to Sept. 11
W/o-Gosthabihari,
July 11 to Sept. 11
Gangarani Bera, W/O-Laxmikanta
Barbasudevpur
July 11 to Sept. 11
W/o- Sudhir,
Barbasudevpur
July 11 to Sept. 11
W/o-Achinta,
Barbasudevpur
July 11 to Sept. 11
W/o- Sankarsan,
Barbasudevpur
July 11 to Sept. 11
Asia Bibi W/o Shubhan
Dec. 09 to Sept. 2011
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
11 2158569 Chaitanyapur Barbajitpur 16,500.00 Haldia
12 2158407 Chaitanyapur 2,250.00 Sutahata
13 2158464 Chaitanyapur 2,250.00 Sutahata
14 2158409 Chaitanyapur 2,250.00 Sutahata
15 2158405 Chaitanyapur 2,250.00 Sutahata
16 2158459 Chakdwipa 2,250.00
17 2158493 2,250.00
18 2158394 2,250.00 Mahisadal
TOTAL 2250 x 16 16500 x 2 69,000.00
Chakdwipa
1 10001019 Chakdwipa 2,250.00
2 10001022 Chakdwipa 2,250.00
TOTAL 2250 x 2 4500.00
Chanserpur
1 3907541 Chanserpur 2,250.00 Tamluk
2 3907443 Chanserpur 2,250.00 Tamluk
3 3904794 Chanserpur 2,250.00 Tamluk
Sandhya Haity W/o Gopal
Dec. 09 to Sept. 2011
W/o - Lt. Bhutunath
Gobindapur+ Bajitpur
July 11 to Sept. 11
W/o - Lt. Abdul Mamud
Gobindapur+ Bajitpur
July 11 to Sept. 11
W/o - Lt. Sadhan
Raghurampur
July 11 to Sept. 11
W/o - Lt. Rosan Ali
July 11 to Sept. 11
W/O Lt. Shayam Charan,
Chaitanyapur July 11 to Sept. 11
Haldia MunicipalitySarasi Mishra,
W/O Lt. Satish, C/O Satyanarayan Utthasini
Chaitanyapur Barhbasudevpur
July 11 to Sept. 11
Haldia Municipality
Gourirani Midhya W/O Lt Gokul
Chaitanyapur Raghurampur
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
W/O Lt. Mohanlal,
July 11 to Sept. 11
Haldia Municipality
Ruksana BibiW/O. Lt. Sk. Usiyar Rahaman,
July 11 to Sept. 11
Haldia Municipality
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Sumitra Nayek, W/o- Late Lalu Nayak,
July 11 to Sept. 11
Saleha Khatun, W/o- Late Keramat,
July 11 to Sept. 11
W/o- Late Gostha,
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
4 3907614 Chanserpur 2,250.00 Tamluk
5 3907511 Chanserpur 2,250.00 Tamluk
6 3907578 Chanserpur 2,250.00 Tamluk
7 3908561 Chanserpur Haridaspur 11,250.00 Tamluk
8 3907523 Haridaspur 2,250.00 Tamluk
9 3907491 Haridaspur 2,250.00 Tamluk
10 3907444 2,250.00 Tamluk
TOTAL 2250 x 9 11250 x 1 31,500.00
Dalpara
3670821 Dalpara 16,500.00 Panskura-I
3670828 Dalpara 16,500.00 Panskura-I
1 3670801 Dalpara 2,250.00 Panskura-I
TOTAL 2250 x 1 16500 x 2 35,250.00
1 3165523 Geondab 2,250.00
2 3165530 Geondab 2,250.00
3 3165525 Geondab 2,250.00
4 3165532 Geondab 2,250.00
Angurbala Samanta, W/o- Late Damodar,
July 11 to Sept. 11Champa Pradhan,
W/o- Late Atul Pradhan,
July 11 to Sept. 11
Dhirabala KhaskilW/o- Late Kshudiram
July 11 to Sept. 11
Sandhya Rani Jana W/O Lt. Gobardhan
July 10 to Sept. 11
W/o-- Late Subhas, Chanserpur
July 11 to Sept. 11
Hironmoyee BhattacharyaW/o- Late Nirapada,
Chanserpur July 11 to Sept. 11Sukhada Bhunia,
W/o- Late Hari Bhunia,
Chanserpur Salikagarch
ak July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Manjori Patra W/o Lt. Sital
Dec. 09 to Sept. 2011
Basanti Dolai W/o Lt. Gopal
Dec. 09 to Sept. 2011
Dilruba Bibi, W/o, Lt. Sk. Rekhajul Ali
July 11 to Sept. 11
Debhog
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
W/O Lt. Madan,
Debhog July 11 to Sept. 11
Haldia Municipality
W/O Lt. Gandhi,
Debhog July 11 to Sept. 11
Haldia Municipality
W/O Lt. Sudhir,
Debhog July 11 to Sept. 11
Haldia Municipality
Sita Das, W/O Lt. Nitai,
Debhog July 11 to Sept. 11
Haldia Municipality
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
5 3165540 Haitberia 2,250.00
6 3165560 2,250.00
7 3165566 Haitberia 2,250.00
TOTAL 2250 x 7 15750.00
Demarihat
1 4801275 Demarihat Demarihat 2,250.00
2 4801204 Demarihat Demarihat 16,500.00
3 4801181 Demarihat Demarihat 2,250.00 Tamluk
TOTAL 2250 x 2 16500 x 1 21,000.00
Deulpota
1 9000817 Deulpota Deulpota 2,250.00 Mahisadal
2 9000835 Deulpota 2,250.00 Sutahata
TOTAL 2250 x 2 4,500.00
1 747121 2,250.00
2 747122 2,250.00
3 747123 2,250.00
W/O Lt. Gauranga,
Debhog July 11 to Sept. 11
Haldia Municipality
Jaladbarani Chakrabarti, W/O Lt.Rohini,
Debhog July 11 to Sept. 11
Haldia Municipality
W/O Lt. Utpal,
Debhog July 11 to Sept. 11
Haldia Municipality
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Tulasi Pramanik, W/o. Lt. Sudhanshu
July 11 to Sept. 11
Sahid MatanginiAngur Hazra
W/O Lt. Balai
Dec. 09 to Sept. 2011
Sahid Matangini
W/o- Late Badal,
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Jamila Bibi, Late Taher
July 11 to Sept. 11
Makhan Bala Paik, W/o- Late Hemanta
July 11 to Sept. 11
Durgachak
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
W/O Lt. Parimal,
Durgachak July 11 to Sept. 11
Haldia Municipality
W/O Lt. Madhusudan,
Durgachak July 11 to Sept. 11
Haldia Municipality
W/O Lt. Shrihari,
Durgachak Khanjanchak
July 11 to Sept. 11
Haldia Municipality
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
4 747115 2,250.00
5 747137 2,250.00
TOTAL 2250 x 5 11250.00
1 3350572 2,250.00
2 3350569 2,250.00
3 3350579 2,250.00
4 3350566 2,250.00
5 3350575 2,250.00
TOTAL 11250.00
Geonkhali
1 818925 Geonkhali Geonkhali 2,250.00 Mahisadal
2 819191 Geonkhali Geonkhali 2,250.00 Mahisadal
3 819194 Geonkhali 2,250.00 Mahisadal
4 819174 Geonkhali Jagatpur 2,250.00 Mahisadal
5 819177 Geonkhali Geonkhali 2,250.00 Mahisadal
6 818914 Geonkhali Geonkhali 2,250.00 Mahisadal
7 818912 Geonkhali Geonkhali 2,250.00 Mahisadal
8 818930 Geonkhali Geonkhali 2,250.00 Mahisadal
W/O Lt. Subal,
Durgachak July 11 to Sept. 11
Haldia Municipality
Namita MaityW/O Lt. Rasamay,
Durgachak Khanjanchak
July 11 to Sept. 11
Haldia Municipality
Durgachak Colony
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Angur Maiti, W/O Lt. Ananta,
Durgachak Colony July 11 to
Sept. 11Haldia
MunicipalityTilaka Samanta, W/O. Lt. Sibnath,
Durgachak Colony July 11 to
Sept. 11Haldia
MunicipalityPuspa Rani Hazra, W/O Lt. Manoranjan,
Durgachak Colony July 11 to
Sept. 11Haldia
MunicipalityReba Maity, W/O Lt. Sukumar,
Durgachak Colony July 11 to
Sept. 11Haldia
MunicipalitySulekha Pramanik, W/O Lt. Sankar,
Durgachak Colony July 11 to
Sept. 11Haldia
Municipality
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Renuka Samanta, W/O-Lt. Rabilal
July 11 to Sept. 11
Arja Bibi, W/O-Lt. Nemaji
July 11 to Sept. 11
Jayanti Bera W/OLt Bisweswar
Purba Srirampur
July 11 to Sept. 11
Jagadhatri Maji W/OLtPaharilal
July 11 to Sept. 11
Jamela Bibi W/OLt.Hasibul
July 11 to Sept. 11
Urmila Pramanik. W/O Late Kangal,
July 11 to Sept. 11
Kanaklata Mondal, W/O Late Jaladhar,
July 11 to Sept. 11
Bhagabati Bhunia, W/O Late Bhagirath,
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
9 818928 Geonkhali Geonkhali 2,250.00 Mahisadal
10 818933 Geonkhali Geonkhali 2,250.00 Mahisadal
11 819111 Geonkhali Geonkhali 2,250.00 Mahisadal
12 818949 Geonkhali Jagatpur 2,250.00 Mahisadal
13 818932 Geonkhali Natshal 2,250.00 Mahisadal
14 818958 Geonkhali Natshal 2,250.00 Mahisadal
15 818943 Geonkhali 2,250.00 Mahisadal
16 818946 Geonkhali Rajaniganj 2,250.00 Mahisadal
17 818905 Geonkhali Rajaniganj 2,250.00 Mahisadal
TOTAL 2250 x 17 38,250.00
Gopalnagar
1 888277 Gopalnagar 2,250.00 Kolaghat
2 887778 Gopalnagar 2,250.00 Kolaghat
3 887779 Gopalnagar 2,250.00 Kolaghat
4 887818 Gopalnagar 2,250.00 Kolaghat
5 886978 Gopalnagar 2,250.00 Kolaghat
6 887855 Gopalnagar 2,250.00 Kolaghat
7 887811 Gopalnagar 2,250.00 Kolaghat
8 887844 Gopalnagar 2,250.00 Kolaghat
9 887747 gopalnagar 2,250.00 Kolaghat
10 888026 gopalnagar 2,250.00 Kolaghat
Gangarani Maiti, W/O Late Brihaspati
July 11 to Sept. 11
Anima Dalapati, W/O Late Tapan
July 11 to Sept. 11
Arati Mondal, W/O- Late Manomohan
July 11 to Sept. 11
Paribala Palai, W/o Late Santosh
July 11 to Sept. 11
Basanti Maiti, W/O-Late Basudeb,
July 11 to Sept. 11
Bidhubala Das, W/O Late Kartik
July 11 to Sept. 11
Bharati Mondal, W/O LateRatan
Purba Srirampur
July 11 to Sept. 11
Kumudini Mondal, W/O Late
July 11 to Sept. 11
Manashi Manna, W/O Late Swapan,
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Jaitunessa Begum, W/O-Mujibar
July 11 to Sept. 11
Durgabala Mondal W/O.Madan
July 11 to Sept. 11
Bimala Maity W/O.Manik
July 11 to Sept. 11
Jyotsna Patra W/O.Netai
July 11 to Sept. 11
Smt. Rekha Bera W/O Haripada
July 11 to Sept. 11
Smt Gouri Bera W/O Kanailal
July 11 to Sept. 11
Smt. Menoka Roy W/O Sachindra
July 11 to Sept. 11
Puspa Parai, W/O- Jagadish.
July 11 to Sept. 11
Rasida Begam. W/o Mobarak,
July 11 to Sept. 11
Kanchan Santra W/O- Sasanka
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
11 888029 gopalnagar 2,250.00 Kolaghat
12 887805 Gopalnagar. 2,250.00 Kolaghat
13 886997 Gopalnagar. Raine 2,250.00 Kolaghat
14 887801 Gopalnagar. Raine 2,250.00 Kolaghat
15 888446 Gopalnagar. 6,000.00 Kolaghat
16 887847 Gopalnagar. Saluka 2,250.00 Kolaghat
TOTAL 2250 x 15, 6000 x 1 39,750.00
Hanschara
1 898406 Hanschara Hanschara 2,250.00 Chandipur
2 898553 Hanschara Hanschara 2,250.00 Chandipur
3 897982 Hanschara Hanschara 2,250.00 Chandipur
4 898387 Hanschara Kulbari 2,250.00 Chandipur
5 898997 Hanschara Kulbari 6,000.00 Chandipur
6 896636 Hanschara Muradpur 2,250.00 Chandipur
7 898416 Hanschara Nandapur 2,250.00 Chandipur
8 898381 Hanschara Nandapur 2,250.00 Chandipur
9 898418 Hanschara Nandapur 2,250.00 Chandipur
10 898640 Hanschara Nandpur 2,250.00 Chandipur
TOTAL 2250 x 9 6000 x 1 26250.00
Kismat Bajkul
Laksmibala Samanta. W/O- Sontosh.
July 11 to Sept. 11
Parul Latua W/O.Shyamsundar
July 11 to Sept. 11
Smt. Rina Das W/O Madhah
July 11 to Sept. 11
Manasi Das, W/O Netai
July 11 to Sept. 11
Sandhya Paroi W/o Becharam
Feb. 2011 to Sept. 2011
Phulkumari Adak. W/O- Bidyut.
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
W/O Sankar
July 11 to Sept. 11
W/O Rabindranath
July 11 to Sept. 11
W/O Lt. Pankaj
July 11 to Sept. 11
Puspabala Malakar, W/O Rajkrishna
July 11 to Sept. 11
Henarani Maity W/o Lt. Motilal
Feb. 2011 to Sept. 2011
W/O Sk. Bablu
July 11 to Sept. 11
Renuka Barik, W/O Sisir
July 11 to Sept. 11
W/O Monoranjan
July 11 to Sept. 11
W/O Lt. Amulya
July 11 to Sept. 11
Kabita Das, W/O- Lt. Pradip
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 3386109 Kismat Bajkul K.Bajkul 2,250.00
2 3386147 Kismat Bajkul 2,250.00
3 3386786 Kismat Bajkul Kajlagarh 2,250.00 Bhagwanpur-I
4 3386740 Kismat Bajkul 16,500.00
5 3386198 Kismat Bajkul Narayandari 2,250.00 Bhagwanpur-I
6 Sayra Bibi, Lt. Intaj 3386192 Kismat Bajkul Narayandari 2,250.00 Bhagwanpur-I
TOTAL 2250 x 5 1 x 16500 27750.00
Kajlagarh
1 1008833 Kajlagarh Kajlagarh 16,500.00 Bhagwanpur-I
2 1008377 Kajlagarh Kajlagarh 2,250.00 Bhagwanpur-I
3 1008431 Kajlagarh Sukrullapur 2,250.00 Bhagwanpur-I
4 1008424 Kajlagarh Sukrullapur 2,250.00 Bhagwanpur-I
5 1005931 Kajlagarh Kajlagarh 2,250.00 Bhagwanpur-I
6 1008639 Kajlagarh Uttar Koatbarh 2,250.00 Bhagwanpur-I
7 1008194 Kajlagarh Baraibarh 2,250.00 Bhagwanpur-I
8 1008420 Kajlagarh Baraibarh 2,250.00 Bhagwanpur-I
9 1008762 Kajlagarh Uttar Koatbarh 2,250.00 Bhagwanpur-I
10 1008250 Kajlagarh Garbari 2,250.00
11 1008324 Kajlagarh Bahadurpur 2,250.00
12 1008294 Kajlagarh Bahadurpur 2,250.00
13 1008244 Kajlagarh Garbari 2,250.00
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
W/O-Amal,
July 11 to Sept. 11
Bhagwanpur-II
Kakali Maity, W/O-Suren,
Kismat Bajkul
July 11 to Sept. 11
Bhagwanpur-IISephali Maity,
W/O - Late Prasanta,
July 11 to Sept. 11
Manorama Sahoo W/o Nandadulal
Madhusudanchak
Dec. 09 to Sept. 2011
Bhagwanpur-II
Chhabi Rani Singha, W/O - Late Baneswar, July 11 to
Sept. 11
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O.
Office.
Amount to be deposited
Period Of Pension
Name of Block
Kajal Kayal W/o Panchanan
Dec. 09 to Sept. 2011
Bijoli Rana, W/O - Late Pratap,
July 11 to Sept. 11
Sukeshi Sahoo, W/O - Late Late Sarbeswar, July 11 to
Sept. 11Sabita Bhunia, W/O - Late Sasanka,
July 11 to Sept. 11
Lakshmi Das, Lt. Birendra
July 11 to Sept. 11Santabala Das,
Lt. Dhananjoy
July 11 to Sept. 11
Manashi Jana, Lt. Amalandu
July 11 to Sept. 11
Tulashi Mandal, Lt. Niranjan
July 11 to Sept. 11
Chaya Pahari, Lt. Nalini
July 11 to Sept. 11
W/O- Gouirhari,
July 11 to Sept. 11
Bhagwanpur-II
W/O- Haracharan,
July 11 to Sept. 11
Bhagwanpur-II
Shyamali Mandal, W/O-Amalesh, Bahadurpur
July 11 to Sept. 11
Bhagwanpur-II
W/ O-Sasanka,
July 11 to Sept. 11
Bhagwanpur-II
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
14 1008271 Kajlagarh Garbari. 2,250.00
15 1008287 Kajlagarh Garbari. 2,250.00
16 1008284 Kajlagarh Garbari. 2,250.00
17 1008314 Kajlagarh Garbari. 2,250.00
18 1008270 Kajlagarh Garbari. 2,250.00
19 1008226 Kajlagarh Madhabpur 2,250.00
20 1008233 Kajlagarh Madhabpur 2,250.00
21 1008365 Kajlagarh Madhabpur 2,250.00
22 1008626 Kajlagarh Barabari 2,250.00
23 1008583 Kajlagarh Garbari 2,250.00
24 1008584 Kajlagarh Garbari 2,250.00
25 1008316 Kajlagarh Madhabpur 2,250.00
26 Dulali Guchhait, W/o Prafulla 1008845 Kajlagarh Madhabpur 2,250.00
TOTAL 2250 x 25 16500 x 1 72750.00
Kalyanchak
1 6002473 Kalyanchak 2,250.00 Nandakumar
2 6002623 Kalyanchak 2,250.00 Nandakumar
3 6002625 Kalyanchak 2,250.00 Nandakumar
TOTAL 2250 x 3 6750.00
Kelomal
1 1635643 Kelomal 2,250.00
W/O- Dhananjoy,
July 11 to Sept. 11
Bhagwanpur-II
W/O – Deben,
July 11 to Sept. 11
Bhagwanpur-II
Bhabani Barman, W/O-Rabindranath, Garbari
July 11 to Sept. 11
Bhagwanpur-II
Sumitra Roy, W/O-Subodh, Garbari
July 11 to Sept. 11
Bhagwanpur-II
Saraswati Barman, W/O-Joydeb, Garbari
July 11 to Sept. 11
Bhagwanpur-II
W/O-Chaturbhuj,
July 11 to Sept. 11
Bhagwanpur-II
W/O-Tapan,
July 11 to Sept. 11
Bhagwanpur-II
Shrabani Das, W/O-Dwipesh,
July 11 to Sept. 11
Bhagwanpur-II
Sandhya Mahesh, Lt. Bhanu
July 11 to Sept. 11
Bhagwanpur-II
Bandana Barman, Lt. Subhendu
July 11 to Sept. 11
Bhagwanpur-II
Manasi Pradhan, Lt. Nitai
July 11 to Sept. 11
Bhagwanpur-II
Kohinur Bibi, Lt. Jasmat Mallik
July 11 to Sept. 11
Bhagwanpur-II
July 11 to Sept. 11
Bhagwanpur-II
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Smt. Rina Debnath W/o- Lt.Madhusudan,
July 11 to Sept. 11
Nandabala Maji, W/o Lt. Tribhanga
July 11 to Sept. 11
Rajia Bewa, W/o Lt. Joylal
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Rekha Rani Ghora W/O Lt. Nandalal
July 11 to Sept. 11
Sahid Matangini
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
2 1635573 Kelomal 2,250.00
3 1635694 Kelomal Gobindapur 2,250.00
4 1635699 Kelomal Gobindapur 2,250.00
5 1635680 Kelomal Teghori 2,250.00 Tamluk
6 1635591 Kelomal 2,250.00 Tamluk
7 1636165 Kelomal 2,250.00 Tamluk
8 1635713 Kelomal Baichard 2,250.00 Tamluk
9 1635689 Kelomal 2,250.00 Tamluk
10 1637110 Kelomal 11,250.00 Tamluk
11 1637075 Kelomal Nilkunthia 11,250.00 Tamluk
12 1635528 Kelomal Nilkunthia 16,500.00 Tamluk
13 1637126 Kelomal Nilkunthia 11,250.00 Tamluk
14 1635570 Nilkunthia 2,250.00 Tamluk
15 1635504 Nilkunthia 2,250.00 Tamluk
16 1635655 Nilkunthia 2,250.00 Tamluk
17 1635517 Nilkunthia 2,250.00 Tamluk
18 1635492 Nilkunthia 2,250.00 Tamluk
19 1635980 Kelomal Bahichard 2,250.00 Tamluk
20 1637099 Kelomal Bahichard 11,250.00 Tamluk
21 1635464 Kelomal 2,250.00 Tamluk
TOTAL 2250 x 16 16500 x 1 11250 x 4 97,500.00
Khanchi
Anowara Begam W/O Lt. Refat Hossain
July 11 to Sept. 11
Sahid Matangini
Basan Bala Adhikary W/O Lt. Sudarshan
July 11 to Sept. 11
Sahid Matangini
Namita Pattanayak W/O Lt. Ranjit
July 11 to Sept. 11
Sahid Matangini
Parul Maji, W/o- Late Swapan,
July 11 to Sept. 11
Rukmini JanaW/o- Late Purna Chandra,
July 11 to Sept. 11
Chanchala SamantaW/o- Late Rampada,
Teghori Jotaviram
July 11 to Sept. 11Gita Rani Pahari,
W/o- Late Jiban Krishna,
July 11 to Sept. 11
W/o - Late Manas,
July 11 to Sept. 11
Radharani Samanta W/o Lt. Madan Mohan
July 10 to Sept. 11
Chanchala Bhowmik W/o Lt. Radhanath
July 10 to Sept. 11
Lata Bala Jana W/o Lt. Godadhar
Dec. 09 to Sept. 2011
Arati Jana W/o Lt. Sudhir
July 10 to Sept. 11Kanika Mandal,
W/o- Late Gourhari,
Kelomal July 11 to Sept. 11Mukta Rani Dhara,
W/o- Late Jagannat,
Kelomal July 11 to Sept. 11
Alpana Maity, W/o- Late Ranjit, Kelomal
July 11 to Sept. 11Parul Adak, W/o- Late
Fanibhusan, Kelomal
July 11 to Sept. 11
Pratima Bala Bera, W/o- Late Swadesh,
Kelomal July 11 to Sept. 11Kabita Jana
W.o- Late Dilip,
July 11 to Sept. 11
Alekjan Bibi W/o Lt. Phejlu
July 10 to Sept. 11
Jayanti Baratta, Lt. Dhirendranath
Radhabalav-pur
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 2066304 Khanchi 2,250.00 Nandakumar
2 2066307 Khanchi 2,250.00 Nandakumar
3 2066334 Khanchi 2,250.00 Nandakumar
4 2066348 Khanchi 2,250.00 Nandakumar
5 2066305 Khanchi 2,250.00 Nandakumar
6 2066342 Khanchi 2,250.00 Nandakumar
7 2066372 Khanchi Dhanyaghar 2,250.00 Nandakumar
8 2066635 Khanchi 2,250.00 Nandakumar
9 2066634 Khanchi 2,250.00 Nandakumar
TOTAL 2250 x 9 20250.00
Khukurdaha
1 3316921 Khukurdaha khanyadihi 2,250.00 Kolaghat
2 3316905 Khukurdaha khanyadihi 2,250.00 Kolaghat
3 3317009 Khukurdaha 2,250.00 Kolaghat
4 3317015 Khukurdaha 2,250.00 Kolaghat
5 3317011 Khukurdaha 2,250.00 Kolaghat
6 3317013 Khukurdaha 2,250.00 Kolaghat
7 3316963 Khukurdaha 2,250.00 Kolaghat
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Smt. Angur Maity, W/o.- Lt. Anil,
July 11 to Sept. 11
Smt. Kunta Rani Jana, W/o- Sudhir,
July 11 to Sept. 11
Smt. Kumari maity, W/o- Lt. Aswani,
July 11 to Sept. 11
Smt. Belerani Hazra W/o- Lakshmi Kanta ,
July 11 to Sept. 11
Smt. Smriti Nandi W/o- Lt. Ashoke ,
July 11 to Sept. 11
Smt. Charu Bala Manna W/o- Lt. Jagannath ,
July 11 to Sept. 11
Smt. Alekjan Bibi W/o- Lt.Deowali Dip ,
July 11 to Sept. 11
Lakshibala Kuila, W/o Lt. Basanta
July 11 to Sept. 11
Subala Mondal, W/o Lt. Ranu
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Kamala Bala Ghorai, Lt. Kanai
July 11 to Sept. 11
Anjana Panja, W/O Ratan
July 11 to Sept. 11
Nibedita Sahoo W/O.Mahananda
Brindabanchak
July 11 to Sept. 11
Manjaribala Dolui W/O.Suryakanta
Brindabanchak
July 11 to Sept. 11
Laxmi Bala Ruidas, W/O.Shyampada
Brindabanchak
July 11 to Sept. 11
Bharati Dolui, W/O.Ramkrishna.
Brindabanchak
July 11 to Sept. 11
Puspa rani Jana. W/O- Vivekananda.
Brindabanchak
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
8 3317004 Khukurdaha Jiakhali 2,250.00 Panskura-I
9 3316983 Khukurdaha Jiakhali 2,250.00 Panskura-I
10 3317035 Khukurdaha Josora 2,250.00 Panskura-I
11 3317034 Khukurdaha Josora 2,250.00 Panskura-I
TOTAL 2250 x 11 24750.00
Kolaghat
1 1172186 Kolaghat 6,000.00 Kolaghat
2 1170078 Kolaghat 2,250.00 Kolaghat
3 1169932 Kolaghat 2,250.00 Kolaghat
4 1171494 Kolaghat 2,250.00 Kolaghat
5 1171493 Kolaghat 2,250.00 Kolaghat
6 1171496 Kolaghat 2,250.00 Kolaghat
7 1171517 Kolaghat 2,250.00 Kolaghat
8 1171452 Kolaghat 2,250.00 Kolaghat
9 1171520 Kolaghat 2,250.00 Kolaghat
10 1171521 Kolaghat 2,250.00 Kolaghat
11 1171522 Kolaghat 2,250.00 Kolaghat
12 1171451 Kolaghat 2,250.00 Kolaghat
13 1171518 Kolaght 2,250.00 Kolaghat
14 1171470 Kolaght Amalhanda 2,250.00 Kolaghat
15 1171469 Kolaght Amalhandea 2,250.00 Kolaghat
16 1171503 Kolaght Amalhanda 2,250.00 Kolaghat
17 1171486 Kolaght 16,500.00 Kolaghat
18 1172008 Kolaght 15,750.00 Kolaghat
19 1172160 Kolaght Amalhanda 6,000.00 Kolaghat
KALYANI PANDIT, W/O-LT. KHUDIRAM
July 11 to Sept. 11
Rimpa Maity, W/O, Lt. Bapi
July 11 to Sept. 11
Tapati Maji, W/O, Lt. Bikash
July 11 to Sept. 11
Anima Samanta(Patra ), W/O,Lt.Samir
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O.
Office.
Amount to be deposited
Period Of Pension
Name of Block
Namita Singha W/O Nimai
Feb. 2011 to Sept. 2011
Smt. Jharna Maity W/O Kinkar
July 11 to Sept. 11Kumkum Mukherjee
W/O.Subir C/O. Sri Santosh Kuila
July 11 to Sept. 11
Smt Kajal Mondal W/O - Nitai
July 11 to Sept. 11
Smt Kalpana Mandal W/O Kamal (Guinram)
July 11 to Sept. 11
Smt. Haru Ghorai W/O Govinda
July 11 to Sept. 11
Indu Das. W/O- Kanu.
July 11 to Sept. 11
Ganga Samanta. W/O- Bhaltu
July 11 to Sept. 11
Niyati Adak. W/O- Ramkrishna.
July 11 to Sept. 11
Sipra De. W/o-Shaymal.
July 11 to Sept. 11
Saburan Nessa. W/O- Abdul Khalek.
July 11 to Sept. 11
Sandhya Das, Lt. Sasanka
July 11 to Sept. 11
Sandhya Dhali, W/O Nemai
July 11 to Sept. 11
Tarulata Roy, w/O- Madhusudan
July 11 to Sept. 11
Jyoshna paul W/O Dulal
July 11 to Sept. 11
Champa Bhowmik, W/O.Amulya
July 11 to Sept. 11
Jyotshna Bag W/o Lt. Jugal
Dec. 09 to Sept. 2011
Madhabi Das W/o Lt. Sukumar
January, 10 to Sept. 2011
Pinku Deb Barman W/o Lt. Dibyendu
Feb. 2011 to Sept. 2011
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
20 1172184 Kolaght 6,000.00 Kolaghat
21 1171427 Kolaght Kharui 2,250.00
22 1171444 Kolaght Kharui 2,250.00
23 1171445 Kolaght Kharui 2,250.00
24 1171446 Kolaght Kharui 2,250.00
25 1171447 Kolaght Kharui 2,250.00
26 1171461 Kolaght Kharui 2,250.00
27 1171448 Kolaght Kharui 2,250.00
28 1171792 Kolaghat Kharui 2,250.00
29 1171768 Kolaghat Kharui 2,250.00
30 1171673 Kolaghat Jamitya 2,250.00
TOTAL 2250 x 25 16500 x 1 15750 x1 6000 x 3 106,500.00
KTPP (T/S)
1 12401614 KTPP(T/S) 2,250.00 Kolaghat
TOTAL 2,250.00
Kukrahati
1 3067244 Kukrahati 2,250.00 Sutahata
2 3067979 Kukrahati Dhekua 2,250.00 Sutahata
3 3067898 Kukrahati 2,250.00 Sutahata
4 3067901 Kukrahati 2,250.00 Sutahata
5 3067973 Kukrahati 2,250.00 Sutahata
Tararani Sarkar W/o Lt. Krishnapada
Feb. 2011 to Sept. 2011
Reba Ganguli W/O Lt. Saktipada
July 11 to Sept. 11
Sahid Matangini
Sandhya Rani Chakraborty W/O Lt. Anukul
July 11 to Sept. 11
Sahid Matangini
Brindalata Pal W/O Lt. Bechuram
July 11 to Sept. 11
Sahid Matangini
Charubala Samanta W/O Lt. Jotindra
July 11 to Sept. 11
Sahid Matangini
Debala Maji W/O Lt. Gourhari
July 11 to Sept. 11
Sahid Matangini
Tapasi Bera W/O Lt. Brindaban
July 11 to Sept. 11
Sahid Matangini
Ajiman Bibi W/O Lt. Keramat
July 11 to Sept. 11
Sahid Matangini
Kalpana Mondal, W/O- Lt. Dulal
July 11 to Sept. 11
Sahid Matangini
Nanda Rani Bhunia, W/O- Lt, Gajendra
July 11 to Sept. 11
Sahid Matangini
Padmabati Bag, W/O- Lt. Satrugna
July 11 to Sept. 11
Sahid Matangini
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Astami Jana. W/Opanchanan.
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
W/o- Late Jitendra
July 11 to Sept. 11
W/o - Late Tulashi
July 11 to Sept. 11
W/o - Late Batul
July 11 to Sept. 11
W/o - Late Haripada
July 11 to Sept. 11
W/o - Late Sanjoy
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
6 3067996 Kukrahati Golapchak 2,250.00 Sutahata
7 3067904 Kukrahati Barada 2,250.00 Sutahata
8 3067960 Kukrahati Barada 2,250.00 Sutahata
9 3067974 Kukrahati 2,250.00 Sutahata
10 3067792 Kukrahati 2,250.00 Sutahata
11 3068201 Kukrahati 2,250.00 Sutahata
12 3068184 Kukrahati Barada 2,250.00 Sutahata
13 3068189 Kukrahati Barada 2,250.00 Sutahata
14 3064726 Kukrahati Golapchak 2,250.00
TOTAL 2250 x 14, 31500.00
Kumarchak
13580218 Kumarchak 2,250.00 Nandakumar
2 3580258 Kumarchak 2,250.00 Nandakumar
3 3580214 Kumarchak 2,250.00 Nandakumar
43571598 Kumarchak 2,250.00 Nandakumar
5 3580659 Kumarchak 2,250.00 Nandakumar
6 3580320 Kumarchak 2,250.00 Nandakumar
73574475 Kumarchak 2,250.00 Nandakumar
8 3580521 Kumarchak 2,250.00 Nandakumar
Bijala Bala Chakrabarty , W/o Aditi
July 11 to Sept. 11
W/o - Lt. Gurupada
July 11 to Sept. 11
W/o - Lt. Basudev
July 11 to Sept. 11
W/o - Late Hamiruddin
July 11 to Sept. 11
Kohinur Bibi W/o Late Hannan
July 11 to Sept. 11
Sabita Dolai, W/o - Late Ajoy Dolai
July 11 to Sept. 11
Sindhubala Das , W/o - Late Nakul Das
July 11 to Sept. 11
Sarathi Pramanik, W/o - Late Bishnupada
July 11 to Sept. 11
W/O Lt. Judhisthir,
July 11 to Sept. 11
Haldia Municipality
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Smt. Parul Rani Samanta, W/o- Lt. Madhusudan,
July 11 to Sept. 11
Smt. Kalpana Khatua, W/o- Ramchandra,
July 11 to Sept. 11
Smt. Aruna Mity, W/o- Lt. Himalaya,
July 11 to Sept. 11
Smt. Sarasswati Manna W/o- Lt. Bishnupada ,
July 11 to Sept. 11
Smt. Behula Paul W/o- Lt. Banshi ,
July 11 to Sept. 11
Smt. Champa Dutta, W/O-Lt. Chittaranjan,
July 11 to Sept. 11
Mandal, W/O.- Biswaranjan,
July 11 to Sept. 11
Smt. Swapna barman, W/o- Lt. Sasanka,
Bargodagodar
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
9
3580085 Kumarchak 2,250.00 Nandakumar
10 3578155 Kumarchak 2,250.00 Nandakumar
11 3580422 Kumarchak 2,250.00 Nandakumar
12 3579147 Kumarchak 2,250.00 Nandakumar
13 3582328 Kumarchak 2,250.00 Nandakumar
14 3582282 Kumarchak 2,250.00 Nandakumar
15 3580581 Kumarchak Motilalchak 2,250.00 Nandakumar
16 3581083 Kumarchak Jalpai 2,250.00 Nandakumar
17 3580664 Kumarchak 2,250.00 Nandakumar
18 3580743 Kumarchak Matilalchak 2,250.00 Nandakumar
19 3580732 Kumarchak Matilalchak 2,250.00 Nandakumar
TOTAL 2250 x 19 42750.00
Lakshaya
1 2571649 Lakshaya Kalikakundu 2,250.00 Mahisadal
2 2570748 Lakshaya 2,250.00 Haldia
3 2570753 Lakshaya 2,250.00 Haldia
4 2570682 Lakshaya Kumarpur 2,250.00 Haldia
5 2570790 Lakshya 2,250.00 Haldia
Smt. Lakshi Priya Majhi, W/o- Lt. Chandicharan,
Dk.Damodarpur
July 11 to Sept. 11
Sahela Bibi, W/o Lt. Sahabul
Bargodagodar
July 11 to Sept. 11
Swapna Maity, W/o Lt. Chandan
July 11 to Sept. 11
Durgamoni Jana W/o Lt. Janmenjoy
July 11 to Sept. 11
Pramila Adak, W/o Lt. Jagadish
July 11 to Sept. 11
Radhika Bala Maity W/o Lt. Bhutnath
July 11 to Sept. 11
Gitarani Kuila W/o Lt. Bijoy
July 11 to Sept. 11
Arati Mondal W/o Chandan
July 11 to Sept. 11
Nihari Bibi, W/O- Lt. Nasir
July 11 to Sept. 11
Smt. Arati Bala Ghorai, W/o- Lt. Harendra
July 11 to Sept. 11
Smt. Phalguni Maity W/o- Lt. Sukumar
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Jyotsna Kayal W/OLt.Bibhuti
July 11 to Sept. 11
W/o- Sk Kabir,
Dakshinchak
July 11 to Sept. 11
W/o- Motilal,
Dakshinchak
July 11 to Sept. 11
W/o- Lambodar,
July 11 to Sept. 11Malati Acharya,
W/o- Sudhanshu, Baruttarhingly
Baruttarhingly
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
6 2570398 Lakshya 2,250.00 Haldia
7 2570793 Lakshya 2,250.00 Haldia
8 2570814 Lakshya 2,250.00 Haldia
9 2570716 Lakshya 2,250.00 Haldia
10 2570772 Lakshya 2,250.00 Haldia
11 2570734 Lakshya 2,250.00 Haldia
12 2570723 Lakshya Kumarpur 2,250.00 Haldia
13 2570870 Lakshya 16,500.00 Haldia
14 2570871 Lakshya Kumarpur 16,500.00 Haldia
15 2568699 Lakshya Dwariberia 16,500.00 Haldia
16 2570701 Lakshya Lakshya 2,250.00 Mahisadal
17 2570700 Lakshya Lakshya 2,250.00 Mahisadal
18 2570703 Lakshya Lakshya 2,250.00 Mahisadal
19 2570702 Lakshya Lakshya 2,250.00 Mahisadal
20 2570731 Lakshya 2,250.00 Mahisadal
TOTAL 2250 x 17, 16500 x 3 87,750.00
Mahisadal
1 1250452 Mahisadal Gopalpur 2,250.00 Mahisadal
2 1250472 Mahisadal Gopalpur 2,250.00 Mahisadal
3 1250459 Mahisadal Kapaseria 2,250.00 Mahisadal
4 1250507 Mahisadal Rambag 2,250.00 Mahisadal
5 1251861 Mahisadal Gopalpur 2,250.00 Mahisadal
W/o- Shyamapada,
Baruttarhingly
July 11 to Sept. 11
Lt. Sudarshan,
Baruttarhingly
July 11 to Sept. 11
W/o- Narayan,
Dakshinchak
July 11 to Sept. 11
W/o- Hrishikesh,
Iswardahajalpai
July 11 to Sept. 11
W/o-Rabin,
Iswardahajalpai
July 11 to Sept. 11
W/o-Rafizuddin,
Iswardahajalpai
July 11 to Sept. 11
W/o- Abdul Jabbar,
July 11 to Sept. 11
Jharna Samanta W/o Narayan
Iswardahajalpai
Dec. 09 to Sept. 2011
Lalman Bibi W/o Daud
Dec. 09 to Sept. 2011
Nilmoni Patra W/o Hrishikesh
Dec. 09 to Sept. 2011
Rohini Kala, W/OLate Jhantu
July 11 to Sept. 11
Sindhubala Samanta, W/O- Late Haripada
July 11 to Sept. 11
Malatirani Das, W/O- Late Guruprasad
July 11 to Sept. 11
Sandhya Guchhait, W/OLt Bijay
July 11 to Sept. 11
Besiran Bibi, Late Janab Ali
Kalikakundu
July 11 to Sept. 11
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O.
Office.
Amount to be deposited
Period Of Pension
Name of Block
Aru Bewa, Late Khalil
July 11 to Sept. 11
Mamtaj Bibi, Late Muslem Ali
July 11 to Sept. 11
Tehuran Bibi, Late Maksed
July 11 to Sept. 11
Saharjan Bibi, Late Yunus
July 11 to Sept. 11
Sumitra Samanta W/OLtNiranjan
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
6 1251887 Mahisadal 2,250.00 Mahisadal
7 1250388 Mahishadal Amritberia 2,250.00 Mahisadal
8 1250390 Mahishadal Amritberia 2,250.00 Mahisadal
9 1250468 Mahishadal Bamunia 2,250.00 Mahisadal
10 1250442 Mahishadal Basulia 2,250.00 Mahisadal
11 1250443 Mahishadal Basulia 2,250.00 Mahisadal
12 1250487 Mahishadal 2,250.00 Mahisadal
13 1250415 Mahishadal 2,250.00 Mahisadal
14 1250417 Mahishadal 2,250.00 Mahisadal
15 1250397 Mahishadal 2,250.00 Mahisadal
16 1250511 Mahishadal 2,250.00 Mahisadal
17 1250416 Mahishadal 2,250.00 Mahisadal
18 1250419 Mahishadal Ghashipur 2,250.00 Mahisadal
19 1250492 Mahishadal Gopalpur 2,250.00 Mahisadal
20 1250450 Mahishadal Gopalpur 2,250.00 Mahisadal
21 1250476 Mahishadal Kapaseria 2,250.00 Mahisadal
22 1250501 Mahishadal Keshabpur 2,250.00 Mahisadal
23 1250462 Mahishadal 2,250.00 Mahisadal
24 1244883 Mahishadal 2,250.00 Mahisadal
25 1250414 Mahishadal Mahishadal 2,250.00 Mahisadal
26 1251807 Mahishadal Mahishadal 2,250.00 Mahisadal
27 1250431 Mahishadal Rajarampur 2,250.00 Mahisadal
28 1251144 Mahishadal Rajarampur 2,250.00 Mahisadal
29 1252681 Mahishadal Keshabpur 2,250.00 Nandakumar
30 Jhari Bibi, W/o Lt. Chandi 1252703 Mahishadal Keshabpur 2,250.00 Nandakumar
31 1252655 Mahishadal Ghashipur 2,250.00 Mahisadal
32 Arati Das, W/o Lt. Subhas 1243508 Mahishadal Bamunia 2,250.00 Mahisadal
Manubala Pradhan, W/O-Late Haripada
Garhkamalpur
July 11 to Sept. 11
Angurbala Jana W/OLt.Jayanta
July 11 to Sept. 11
Renukabala Jana W/O-Lt.Prafulla
July 11 to Sept. 11Anandamoyee Biswas,
W/O-Late Rasamoy
July 11 to Sept. 11
Rani Maiti W/O LateDulal
July 11 to Sept. 11
Gitarani Samanta, W/O Late Nishikanta,
July 11 to Sept. 11
Fuljan Bewa, W/O LateMucha
Garhkamalpur
July 11 to Sept. 11
Satya Bibi, W/O Late Rabiyul
Garhkamalpur
July 11 to Sept. 11
Kalpana Santra, C/O-Dipak Maji
Garhkamalpur
July 11 to Sept. 11
Gitarani Roy W/O-Late Haripada
Garhkamalpur
July 11 to Sept. 11
Radharani Hazra, W/O- Late Rampada
Garhkamalpur
July 11 to Sept. 11
Radharani Das W/O-Lt Santosh
Garhkamalpur
July 11 to Sept. 11
Aparna Dinda, W/O-Late Tapan
July 11 to Sept. 11
Lakshmi De, W/O-Late Narayan
July 11 to Sept. 11
Renubala Maity W/OLt.Binanda
July 11 to Sept. 11
Kalyani Samanta W/OLt.Balai
July 11 to Sept. 11
Anjali Das, W/O Late Narayan
July 11 to Sept. 11Sandhya Bhattacharya,
W/O Late Shankarprasad,
Madhyahingli
July 11 to Sept. 11
Lakshmibala Das, W/O- Late Prasanna
Madhyahingli
July 11 to Sept. 11
Hazra Bibi, W/o-Late Fajal
July 11 to Sept. 11
Bakulbala Maiti W/OLtNaba Kr.
July 11 to Sept. 11
Puspabala Jana, W/O- Late Khadendranath
July 11 to Sept. 11
Basanti Jana W/OLtGhanashyam
July 11 to Sept. 11
Madhabi Rani Khan, W/o Lt. Dhananjoy
July 11 to Sept. 11
July 11 to Sept. 11
Lakshmi Rani Bera, W/o Lt. Ajit
July 11 to Sept. 11
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
33 1252358 Mahishadal Gopalpur 2,250.00 Mahisadal
TOTAL 2250 x 33 74,250.00
Math Chandipur
1 3430994 Ashutiabarh 2,250.00 Chandipur
2 3430442 Ashutiabarh 2,250.00 Chandipur
3 3430999 2,250.00 Chandipur
4 3428552 2,250.00 Chandipur
5 3430426 2,250.00 Chandipur
6 3431040 2,250.00 Chandipur
7 3427721 2,250.00 Chandipur
8 3431037 2,250.00 Chandipur
9 3431033 2,250.00 Chandipur
10 3431010 2,250.00 Chandipur
11 3425418 2,250.00 Chandipur
12 3431039 2,250.00 Chandipur
13 3429424 2,250.00 Chandipur
14 3431049 2,250.00 Chandipur
15 3430981 2,250.00 Chandipur
16 3430980 2,250.00 Chandipur
17 3431013 Srikrishnapur 2,250.00 Chandipur
18 3431409 2,250.00 Chandipur
19 3431325 2,250.00 Chandipur
20 3431418 2,250.00 Chandipur
Nilima Bhunia, W/o Lt. Narayan
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Chhabirani Pradhan, W/O Lt. Rabindra,
Math Chandipur
July 11 to Sept. 11
Angur Maity, W/O Lt. Kanai
Math Chandipur
July 11 to Sept. 11
W/O Sankar
Math Chandipur
Bar Simulbari
July 11 to Sept. 11
W/O Lt. Bishnupada
Math Chandipur
Brajalalchak
July 11 to Sept. 11
Sefali Manna, W/O Lt. Joydeb
Math Chandipur
Brajalalchak
July 11 to Sept. 11
Angur Bala Das, W/O Kangal
Math Chandipur
Math Chandipur
July 11 to Sept. 11
Nirmala Das, W/O Jagadosh
Math Chandipur
Math Chandipur
July 11 to Sept. 11
Dipali Pradhan, W/O Subodh
Math Chandipur
Math Chandipur
July 11 to Sept. 11
Parulbala Roy, W/O Swapan
Math Chandipur
Math Chandipur
July 11 to Sept. 11
W/O Lt. Malay
Math Chandipur
Math Chandipur
July 11 to Sept. 11
W/O Bhanuprakash
Math Chandipur
Math Chandipur
July 11 to Sept. 11Sankari Santra,
W/O Lt. Bidyut
Math Chandipur
Math Chandipur
July 11 to Sept. 11
W/O Lt. Prasanta
Math Chandipur
Math Chandipur
July 11 to Sept. 11
Diptirani Das, W/O Lt. Brajagopal,
Math Chandipur
Math Chandipur
July 11 to Sept. 11Kamala Pradhan,
W/O Lt. Sukumar
Math Chandipur
Paschim Patna
July 11 to Sept. 11
W/O Lt. Piyuskanti
Math Chandipur
Paschim Patna
July 11 to Sept. 11Bimala Das,
W/O Lt. Rakhal
Math Chandipur
July 11 to Sept. 11
Sabita Pramanik, W/O- Kanai
Math Chandipur
Math Chandipur
July 11 to Sept. 11
Kanchan Pramanik, W/O- Lt. Vanu
Math Chandipur
Math Chandipur
July 11 to Sept. 11
Kajal Rani Manna, W/O- Lt. Sudam
Math Chandipur
Math Chandipur
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
21 3431147 2,250.00 Chandipur
22 3430870 Naba Tajpur 2,250.00 Bhagwanpur-I
23 3431062 Kakra 2,250.00 Bhagwanpur-I
TOTAL 2250 x 23 51750.00
Mechada
1 1238937 Mechada Burarihat 2,250.00
2 1238945 Mechada Mechada 2,250.00
3 1238448 Mecheda 2,250.00 Kolaghat
4 1238401 Mecheda 2,250.00 Kolaghat
5 1238436 Mecheda 2,250.00 Kolaghat
6 1238646 Mecheda 2,250.00
7 1238464 Mecheda 2,250.00
8 1238455 Mecheda 2,250.00
9 1238452 Mecheda 2,250.00
10 1238988 Mecheda 2,250.00
11 1238403 Mecheda 2,250.00
12 1237334 Mecheda 2,250.00
13 1238495 Mecheda Ballukhat 2,250.00
14 1238493 Mecheda Ballukhat 2,250.00
15 1238500 Mecheda Ballukhat 2,250.00
16 1238501 Mecheda Ballukhat 2,250.00
Abedan Bibi, W/O- Lt Jamsed
Math Chandipur
Mathchandipur
July 11 to Sept. 11
Saratbala Pal, Lt. Narendra
Math Chandipur
July 11 to Sept. 11
Bikshadabala Sardar, Lt. Debendra
Math Chandipur
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Radharani Mondal, W/o. Lt. Bishnupada
July 11 to Sept. 11
Sahid Matangini
Rukmini Maiti, W/O Lt. Bhanu
July 11 to Sept. 11
Sahid Matangini
Sova rani Bag W/O- Chandicharan.
July 11 to Sept. 11
Kanchanbala Singha, W/O.Ghostha
Jafully bibichak
July 11 to Sept. 11
Smt Sankari Utthasini W/O Sankar
Jafully bibichak
July 11 to Sept. 11
Padma Rani Ghorai W/O Lt. Rabin
July 11 to Sept. 11
Sahid Matangini
Runu Dhara W/O Lt. Kashinath
July 11 to Sept. 11
Sahid Matangini
Anima Das W/O Lt. Lakshmi
July 11 to Sept. 11
Sahid Matangini
Ambiya Bibi W/O Lt. Sk. Yasin
July 11 to Sept. 11
Sahid Matangini
Kubja Rani Mondal, W/O- Lt. Paritosh
Jaybalarampur
July 11 to Sept. 11
Sahid Matangini
Jharna Jana W/O Lt. Rampada
July 11 to Sept. 11
Sahid Matangini
Sushama Jana W/O Lt. Anil
July 11 to Sept. 11
Sahid Matangini
Anjali Mahesh W/O Lt. Badal
July 11 to Sept. 11
Ashalata De W/O Lt. Jagat Chandra
July 11 to Sept. 11
Sahid Matangini
Gangbala Khanra W/O Lt. Arjun
July 11 to Sept. 11
Sahid Matangini
Nirmala Mondal W/O Lt. Rampada
July 11 to Sept. 11
Sahid Matangini
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
17 1238387 Mecheda Barnan 2,250.00
18 1238487 Mecheda Barnan 2,250.00
19 1238910 Mecheda Barnan 2,250.00
20 1239722 Mecheda Barnan 6,000.00
21 1238488 Mecheda Burarihat 2,250.00
22 1238474 Mecheda Burarihat 2,250.00
23 1238459 Mecheda Burarihat 2,250.00
24 1238476 Mecheda Burarihat 2,250.00
25 1238420 Mecheda Hogla 2,250.00
26 1238449 Mecheda Hogla 2,250.00
27 1238409 Mecheda Hogla 2,250.00
28 1238410 Mecheda Hogla 2,250.00
29 1238957 Mecheda Hogla 2,250.00
30 1238506 Mecheda 2,250.00
31 1238444 Mecheda 2,250.00
32 1238430 Mecheda 2,250.00
33 1238471 Mecheda 2,250.00
TOTAL 2250 x 32 6000 x 1 78000.00
Mirikpur
1 3340240 Mirikpur 2,250.00 Tamluk
2 3340483 Mirikpur 11,250.00 Tamluk
Maya Sarkar W/O Lt. Madan
July 11 to Sept. 11
Sahid Matangini
Ujjala Samanta W/O Lt. Bhim
July 11 to Sept. 11
Sahid Matangini
Sumitra Bera, W/O Lt. Sannyasi
July 11 to Sept. 11
Sahid Matangini
Gouri Kuila W/o Lt. Salil
Feb.2011 to Sept. 11
Sahid Matangini
Kajal Mondal W/O Lt. Sanjoy
July 11 to Sept. 11
Sahid Matangini
Ashalata Ghorai W/O Lt. Haripada
July 11 to Sept. 11
Sahid Matangini
Bindubala Panja W/O Lt. Pulin
July 11 to Sept. 11
Sahid Matangini
Uma Das W/O Lt. Pulin
July 11 to Sept. 11
Sahid Matangini
Radha Rani Jana W/O Lt. Mahadeb
July 11 to Sept. 11
Sahid Matangini
Srimati Manna W/O Lt. Surendra
July 11 to Sept. 11
Sahid Matangini
Parul Routh W/O Lt. Satyaranjan
July 11 to Sept. 11
Sahid Matangini
Namita Chakraborty W/O Lt. Gajanan
July 11 to Sept. 11
Sahid Matangini
Mandakini Samanta, W/o. Lt. Motilal
July 11 to Sept. 11
Sahid Matangini
Ashma Bibi W/O Lt. Sk. Laba
Jaoybalaram-pur
July 11 to Sept. 11
Sahid Matangini
Masura Bibi W/O Lt. Sk.Mohinuddin
Jaoybalaram-pur
July 11 to Sept. 11
Sahid Matangini
Nirmala Bhowmick W/O Lt. Lakshman
Jaoybalaram-pur
July 11 to Sept. 11
Sahid Matangini
Durgabala Jana, W/O Lt. Kshudiram
Jaoybalaram-pur
July 11 to Sept. 11
Sahid Matangini
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
W/o- Arshed Ali,
July 11 to Sept. 11
Sandhya Rani Sen W/o Lt. Gosthabehari
July 10 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
3 3340337 Mirikpur Kulberia 2,250.00 Tamluk
4 3340435 Mirikpur Nakibasan 2,250.00 Tamluk
5 3341152 Mirikpur Nakibasan 11,250.00 Tamluk
6 3339620 Mirikpur 2,250.00 Tamluk
7 3340453 Mirikpur Hijalberia 2,250.00 Tamluk
8 3340214 Hijalberia 2,250.00 Tamluk
9 3339857 2,250.00 Tamluk
10 3340254 Kulberia 2,250.00 Tamluk
11 3340074 Kurpai 2,250.00 Tamluk
12 3340742 Kurpai 16,500.00 Tamluk
13 3340022 Simulia 2,250.00 Tamluk
14 3340248 Simulia 2,250.00 Tamluk
15 3339908 Simulia 2,250.00 Tamluk
16 3340021 Simulia 2,250.00 Tamluk
17 3341163 Simulia 11,250.00 Tamluk
18 3339906 Nakibasan 2,250.00 Tamluk
19 3339867 Nakibasan 2,250.00 Tamluk
20 3341404 2,250.00 Tamluk
TOTAL 2250 x 16, 16500 x 1 11250 x 3 86,250.00
Moyna
Smt. Usha Rani JanaW/o- Late Ardhendu
July 11 to Sept. 11
Gita Das Adhikary W/o- Late Madhab
July 11 to Sept. 11
Kumari Panda W/o Lt. Charan
July 10 to Sept. 11Bela Rani Dutta
W/o- Late Gour,
July 11 to Sept. 11
Durga Rani MandalW.o- Late Gokul,
July 11 to Sept. 11
W/o- Late Gobinda, Mirikpur
July 11 to Sept. 11
W/o- Late Atul Patra,
Mirikpur Kakgechhia July 11 to Sept. 11
Sandhya Rani Singha, W/o- Late Gobinda,
Mirikpur July 11 to Sept. 11
Sibani Mishra, W/o- Late Surya,
Mirikpur July 11 to Sept. 11
Lalita Barman W/o Lt. Bhim Charan Mirikpur
Dec. 09 to Sept. 2011
W/o- Late Madan,
Mirikpur July 11 to Sept. 11Shyamsun Nahar,
W/o- Late Azizul Rahaman, Mirikpur
July 11 to Sept. 11
Ayjara Bibi, W/o- Late Sofiyul,
Mirikpur July 11 to Sept. 11
Jamila BibiW/o- Late Nur Ahammad Mirikpur
July 11 to Sept. 11
Jahanara Begam W/o Lt. Sk. Julu Mirikpur
July 10 to Sept. 11
W/o- Late Jatindra,
Mirikpur July 11 to Sept. 11
Prabhabati Bag, W/o- Late Radhanath,
Mirikpur July 11 to Sept. 11
Chandi Rani Bera, W/o Lt. Bishnupada Mirikpur Kakgechhia July 11 to
Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 1261628 Moyna Changra 2,250.00 Moyna
2 1261674 Moyna Changra 2,250.00 Moyna
3 1261684 Moyna Changra 2,250.00 Moyna
4 1261719 Moyna Changra 2,250.00 Moyna
5 1261647 Moyna Nil 2,250.00 Moyna
6 1261634 Moyna Nil 2,250.00 Moyna
7 1261664 Moyna Nil 2,250.00 Moyna
8 1261645 Moyna Nil 2,250.00 Moyna
9 1261665 Moyna Nil 2,250.00 Moyna
10 1261662 Moyna Nil 2,250.00 Moyna
11 1261640 Moyna Nil 2,250.00 Moyna
12 1261703 Moyna Nil 2,250.00 Moyna
13 1261681 Moyna Nil 2,250.00 Moyna
14 1261689 Moyna Nil 2,250.00 Moyna
15 1260802 Moyna Nil 2,250.00 Moyna
16 1261787 Moyna Nil 2,250.00 Moyna
17 1261632 Moyna P.D.Moyna 2,250.00 Moyna
18 1261638 Moyna P.D.Moyna 2,250.00 Moyna
19 1261773 Moyna P.D.Moyna 2,250.00 Moyna
TOTAL 2250 x 19 42750.00
19 1261661 Moyna P.D.Moyna 1,500.00 Moyna
Nandakumar
Gangarani Sashmal, W/O- Balai,
July 11 to Sept. 11
Sushila Das, W/o-Lt. Haripada
July 11 to Sept. 11
Sobharani Das, w/o-Lt. Nimai
July 11 to Sept. 11Farida Begum,
w/o-Lt. Sk.Ajbahar Ali
July 11 to Sept. 11Dulali Das-Boxi,
W/O- Lt. Baneswar,
July 11 to Sept. 11Minati Maity,
W/O-Lt. Bishnupada,
July 11 to Sept. 11Purnima Neogi,
W/O-Lt. Pravat,
July 11 to Sept. 11Sita Bera (Das),
W/o-Lt. Pradip
July 11 to Sept. 11Angurbala Maji,
w/o-Lt. Balai July 11 to
Sept. 11Gauribala Das, w/o-Lt. Nikunja,
July 11 to Sept. 11Kalpana Ghorai,
w/o-Lt. Sarbeswar
July 11 to Sept. 11
Sandhyarani Das, w/o-Lt. Subodh
July 11 to Sept. 11
Saha Safia Bibi, w/o-Saha Alam
July 11 to Sept. 11Asmanesa Bibi,
w/o-Lt. (Feka) Sk.Jahangir
July 11 to Sept. 11Shyamali Bhowmik,
w/o-Lt. Badal Ch.
July 11 to Sept. 11
Jamuna Karan, w/o-Lt. Gour
July 11 to Sept. 11Gouri Bera,
W/O-Lt. Radhakanta,
July 11 to Sept. 11Subhasini Bera,
w/o-Lt. Rabindranath
July 11 to Sept. 11Belarani Panda,
w/o-Lt. Basanta
July 11 to Sept. 11
Rita Maity, w/o-Lt. Bharat (Name is wrong)
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 1802695 Nandakumar 2,250.00 Nandakumar
2 1802312 Nandakumar 2,250.00 Nandakumar
3 1803628 Nandakumar Kalyanpur 7,500.00 Nandakumar
4 1802694 Nandakumar 2,250.00 Nandakumar
5 1803623 Nandakumar 7,500.00 Nandakumar
6 1803622 Nandakumar 7,500.00 Nandakumar
7 1802696 Nandakumar 2,250.00 Nandakumar
8 1802697 Nandakumar 2,250.00 Nandakumar
9 1802693 Nandakumar 2,250.00 Nandakumar
10 1802938 Nandakumar 2,250.00 Nandakumar
11 1802644 Nandakumar 2,250.00 Nandakumar
12 1803512 Nandakumar 2,250.00 Nandakumar
13 1803511 Nandakumar 2,250.00 Nandakumar
14 1803507 Nandakumar 2,250.00 Nandakumar
TOTAL 2250 x 11, 7500 x 3 47250.00
Nandigram
1 1328200 Nandigram Amgechia 2,250.00 Nandigram-I
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Smt. Jyotsna Rani Adak, W/o- Lt. Mantu,
July 11 to Sept. 11
Smt. Sandhya Rani Adak, W/o- Lt. Hemanta,
July 11 to Sept. 11
Madhabi Baichar W/o Lt. Poritosh
Dec. 10 to Sept. 2011
Smt. Gouri Rani Ghosh, W/o- Lt. Phanibhusan,
July 11 to Sept. 11
Parul Rani Kuila W/o Lt. Sankar
Dec. 10 to Sept. 2011
Gouri Bala Jana W/o Lt. Nalini
Dec. 10 to Sept. 2011
Smt. Sankari bala Dey, W/o- Lt. Nalini,
July 11 to Sept. 11
Smt. Menaka Jana W/o- Lt.Narayan ,
July 11 to Sept. 11
Smt. Nirmala Bera W/o- Lt. Becharam ,
July 11 to Sept. 11
Smt. Gita Rani Manna W/o- Lt. Barendra,
July 11 to Sept. 11
Dolan Maity W/o Lt. Rabindranath
July 11 to Sept. 11
Gita Maity W/o Lt. Madhusudan
July 11 to Sept. 11
Durga Maity, W/o Lt. Madhusudan
July 11 to Sept. 11
Gouri Padya, W/o Lt. Ekadasi
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Tapheda KhatunW/o – Lt. Muklesur
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
2 1328201 Nandigram Amgechia 2,250.00 Nandigram-I
3 1328112 Nandigram Amgechia 2,250.00 Nandigram-I
4 1327522 Nandigram Amgechia 2,250.00 Nandigram-I
5 1328102 Nandigram Durgapur 2,250.00 Nandigram-I
6 1328101 Nandigram Durgapur 2,250.00 Nandigram-I
7 1328204 Nandigram Durgapur 2,250.00 Nandigram-I
8 1328117 Nandigram 2,250.00 Nandigram-I
9 1328118 Nandigram 2,250.00 Nandigram-I
10 1328119 Nandigram 2,250.00 Nandigram-I
11 1328097 Nandigram 2,250.00 Nandigram-I
12 1328114 Nandigram 2,250.00 Nandigram-I
13 1328131 Nandigram Nandigram 2,250.00 Nandigram-I
14 1328110 Nandigram Nandigram 2,250.00 Nandigram-I
15 1328170 Nandigram Nandigram 2,250.00 Nandigram-I
16 1328260 Nandigram Nandigram 2,250.00 Nandigram-I
17 1328109 Nandigram Nandigram 2,250.00 Nandigram-I
18 1328153 Nandigram Nandigram 2,250.00 Nandigram-I
19 1328156 Nandigram Nandigram 2,250.00 Nandigram-I
20 1328179 Nandigram Nandigram 2,250.00 Nandigram-I
21 1328124 Nandigram Naynan 2,250.00 Nandigram-I
22 1328115 Nandigram Osmanchak 2,250.00 Nandigram-I
23 1328017 Nandigram Priyanagar 2,250.00 Nandigram-I
Hajra KhatunW/o – Lt. Oyased
July 11 to Sept. 11
Jamila KhatunW/o – Lt. Sekhabat
July 11 to Sept. 11
Amnatan KhatunW/o – Lt. Sk Iyabul
July 11 to Sept. 11
Gita SauW/o – Lt. Kalipada
July 11 to Sept. 11
Gouri GiriW/o – Lt. Subodh
July 11 to Sept. 11
Parul PatraW/o – Lt. Shrikanta
July 11 to Sept. 11
Rabeya BibiW/o – Lt. Kayam
Garchakraberia
July 11 to Sept. 11
Majeda BibiW/o – Lt. Sk Saha Alam
Garchakraberia
July 11 to Sept. 11
Jinnatun KhatunW/o – Lt. Asleuddin
Garchakraberia
July 11 to Sept. 11
Mst. Ulfat Khatun W/O- Nur Islam
Kendemari Jalpai
July 11 to Sept. 11
Smt. Gouribala Pati W/O- Balai
Rajaramchak
July 11 to Sept. 11
Suchi TripathiW/o – Lt. Gopal
July 11 to Sept. 11
Aloka TripathiW/o – Lt. Pratap
July 11 to Sept. 11
Moyna DasW/o – Niranjan
July 11 to Sept. 11
Sandhya BhowmikW/o – Lt. Dhirendranath
July 11 to Sept. 11
Kanchan RoyW/o – Lt. Barendra
July 11 to Sept. 11
Anjali MondalW/o – Lt. Buchadev
July 11 to Sept. 11
Prativa RoyW/o – Lt. Pradip
July 11 to Sept. 11
Sitarani MaityW/o – Lt. Sukesh
July 11 to Sept. 11
Smt. Sushila Barik W/O- Ratikanta
July 11 to Sept. 11Smt. Durgamoyee
Mondal W/O- Makhan
July 11 to Sept. 11
Mst. Sanjura Khatun W/O- Abdul Mannan Khan
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
24 1328158 Nandigram 2,250.00 Nandigram-I
25 1328105 Nandigram 2,250.00 Nandigram-I
26 1328137 Nandigram 2,250.00 Nandigram-I
27 1328168 Nandigram 2,250.00 Nandigram-I
28 1328264 Nandigram Durgapur 2,250.00 Nandigram-I
29 1328095 Nandigram 2,250.00 Nandigram-I
30 1328290 Nandigram Nandigram 2,250.00 Nandigram-I
31 1328100 Nandigram Nandigram 2,250.00 Nandigram-I
32 1328116 Nandigram Nandigram 2,250.00 Nandigram-I
33 1328258 Nandigram Nandigram 2,250.00 Nandigram-I
34 1328259 Nandigram Nandigram 2,250.00 Nandigram-I
35 1324566 Nandigram Priyanagar 2,250.00 Nandigram-I
36 1328341 Nandigram Samsabad 2,250.00 Nandigram-I
37 1328295 Nandigram Samsabad 2,250.00 Nandigram-I
38 1328279 Nandigram Samsabad 2,250.00 Nandigram-I
39 1328344 Nandigram Samsabad 2,250.00 Nandigram-I
40 1328352 Nandigram Sarberia 2,250.00 Nandigram-I
41 1321302 Nandigram Nandigram 2,250.00 Nandigram-I
42 1328142 Nandigram Nandigram 2,250.00 Nandigram-I
43 1328265 Nandigram Parulbari 2,250.00 Nandigram-I
TOTAL 2250 x 43 96750.00
Narghat
Mst. Nurjahan Khatun W/O- Deliruddin
Rajaramchak
July 11 to Sept. 11
Smt. Sikharani Ballav W/O- Bijan
Rajaramchak
July 11 to Sept. 11
Hali KhatunW/o – Lt. Abu Kalam
Rajaramchak
July 11 to Sept. 11
Alpana Panda W/O- Lt. Sambhu
Samsabad July 11 to Sept. 11
Bhagabati GuriaW/o – Lt. Ranjan
July 11 to Sept. 11
Mst. Alekjan Bewa W/O- Sadhu Mallik
Kendemari Jalpai
July 11 to Sept. 11
Smt. Sindhu Maity W/O- Mahendra
July 11 to Sept. 11Padmabati Khutiya
W/o – Lt. Sashi July 11 to
Sept. 11Tapasi MondalW/o – Lt. Mohit
July 11 to Sept. 11Indrani Bera
W/o – Lt. Raghunath
July 11 to Sept. 11Anima Giri
W/o – Lt. Himangsu Sekhar
July 11 to Sept. 11
Janrouson Khatun W/O- Nur Islam
July 11 to Sept. 11
Akraman BibiW/o – Lt. Sk Manjubul
July 11 to Sept. 11
Hasina Bibi, Lt. Serafat
July 11 to Sept. 11
Halimna KhatunW/o – Lt. Ali Hosen
July 11 to Sept. 11
Asia Bibi, Lt. Maidul Islam
July 11 to Sept. 11
Smt. Gourirani Maity W/O- Mahadeb
July 11 to Sept. 11
Sitarani Senapati W/O- Lt. Babulal
July 11 to Sept. 11
Puspa Pal W/O- Lt. Ramhari
July 11 to Sept. 11
Amita Maity W/O- Lt. Durgapada
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 1365763 Narghat 2250.00 Chandipur
2 1364962 Narghat 16500.00 Chandipur
3 1365020 Narghat Atattar 2250.00 Chandipur
4 1364924 Narghat 2250.00 Chandipur
5 1363329 Narghat 2250.00 Chandipur
6 1364982 Narghat Majnaberia 2250.00 Chandipur
7 1364941 Narghat Majnaberia 2250.00 Chandipur
8 1364940 Narghat Majnaberia 2250.00 Chandipur
9 1364958 Narghat Narghat 2250.00 Chandipur
10 1364971 Narghat Narghat 2250.00 Chandipur
11 1361732 Narghat Narghat 2250.00 Chandipur
12 1364972 Narghat Narghat 2250.00 Chandipur
13 1364969 Narghat Pairachali 2250.00 Chandipur
14 1364968 Narghat Payrachali 2250.00 Chandipur
15 1365016 Narghat Atattar 2250.00 Chandipur
16 1365046 Narghat Atattar 2250.00 Chandipur
17 1365014 Narghat Kotebarh 2250.00 Chandipur
18 1365639 Narghat Atattar 2250.00 Chandipur
19 1362017 Narghat Gurgram 2250.00 Bhagwanpur-I
20 1365106 Narghat Gurgram 2250.00 Bhagwanpur-I
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Sanu Bewa, W/O-Lt. Salekh
Gopinathpur
July 11 to Sept. 11
Sandhya Rani Panda W/o Lt. Ajit
Gopinathpur
Dec. 09 to Sept. 2011
W/O Lt. Joydeb
July 11 to Sept. 11
W/O Lt. Mukunda
Kandapasara
July 11 to Sept. 11
W/O Lt. Matirul
Khagda Birgram
July 11 to Sept. 11
Jyotsna Rani Ghorai, W/O Aswini
July 11 to Sept. 11
W/O Lt. Sankar
July 11 to Sept. 11
W/O Lt. Kangal
July 11 to Sept. 11
W/O Madhab
July 11 to Sept. 11
W/O Lt. Bishnupada
July 11 to Sept. 11
W/O Lt. Mantulal
July 11 to Sept. 11
W/O Late Malek Sk
July 11 to Sept. 11
W/O Lt. Bhanucharan
July 11 to Sept. 11
W/O Dhiren
July 11 to Sept. 11
Nurjahan Bibi, W/O- Jainuddin
July 11 to Sept. 11
Mandodwari Bera, W/O- Lt. Biniod
July 11 to Sept. 11Namita Khatua,
W/O- Lt. Kanailal
July 11 to Sept. 11
Menaka Das, W/O- Lt. Kanai
July 11 to Sept. 11
Sikha Barman, W/O - Late Rabindra,
July 11 to Sept. 11Maya Samanta,
W/O - Late Sambhu,
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
21 1365026 Narghat Gurgram 2250.00 Bhagwanpur-I
22 1365005 Narghat 2250.00 Bhagwanpur-I
TOTAL 2250 x 21 16500 x 1 63750.00
Naikuri ED
1 1306073 Naikuri ED 11,250.00 Tamluk
2 1306067 Naikuri ED 2,250.00 Tamluk
3 1306065 Naikuri ED. 2,250.00 Tamluk
4 1306048 Naikuri ED. 2,250.00 Tamluk
TOTAL 2250 x 3 11250 x 1 18000.00
Nonakuri Bazar
1 7502025 2,250.00
2 7502018 2,250.00
3 7502035 2,250.00
4 7502121 2,250.00
TOTAL 2250 x 4 9000.00
Padumbasan
Sabitri Mondal, W/O - Late Santosh,
July 11 to Sept. 11
Kasiman Bibi(Bewa), Lt. Kamal
Gopinathpur
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Rajlakshmi Bag W/o Lt.
Binod
July 10 to Sept. 11
Sandhya MaityW.o- Late Nakul,
July 11 to Sept. 11
W/o- Late Monu,
July 11 to Sept. 11Nurjahan Bibi,
W/o- Late Asabuddin,
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Sushama Maity W/O Lt. Rajkrishna
Nonakuri Bazar
July 11 to Sept. 11
Sahid Matangini
Nilima Samanta W/O Lt. Bijan
Nonakuri Bazar
July 11 to Sept. 11
Sahid Matangini
Jabeda Bibi W/O Lt. Nuruddin Mastan
Nonakuri Bazar
July 11 to Sept. 11
Sahid Matangini
Sandhya Roul, W/o. Lt. Yudhisthir
Nonakuri Bazar
Nonkuri Bazar
July 11 to Sept. 11
Sahid Matangini
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 2761818 Padumbasan 2,250.00
2 2761860 Padumbasan 2,250.00
TOTAL 2250 x 2 4,500.00
Panskura
1 1384703 Panskura 2,250.00 Kolaghat
2 1384945 Panskura Arisanda 2,250.00 Kolaghat
3 1384711 Panskura Arisanda 2,250.00 Kolaghat
4 1384841 Panskura Patanda 2,250.00 Panskura-I
5 1384719 Panskura Kishorepur 2,250.00 Panskura-I
6 1384766 Panskura Patanda 2,250.00 Panskura-I
7 1384772 Panskura Patanda 2,250.00 Panskura-I
8 1384891 Panskura Naranda 2,250.00 Panskura-I
9 1381626 Panskura Naranda 2,250.00 Panskura-I
10 1384823 Panskura Keshapat 2,250.00 Panskura-I
11 1384791 Panskura Golghat 2,250.00 Panskura-I
12 1384748 Panskura Golghat 2,250.00 Panskura-I
13 1384895 panskura Ratulia 2,250.00 Panskura-I
14 1384773 Panskura Patanda 2,250.00 Panskura-I
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Jarina Bibi, W/O- Lt. Amanulla
Tamluk Head Post
Office
July 11 to Sept. 11
Tamluk Municipality
Arjan Bibi, W/O- Lt. Imani
Tamluk Head
July 11 to Sept. 11
Tamluk Municipality
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Tulsi Tudu, W/O Arjun
Gopalnagar hat
July 11 to Sept. 11
Sapina Bibi, Lt. Abdul Rahaman
July 11 to Sept. 11
Sujata Mondal W/O.Netai
July 11 to Sept. 11
Niharbala Mandal , W/O, Lt. Nepal
July 11 to Sept. 11
Gita Nayek , W/O, Lt. Sudarsan
July 11 to Sept. 11
Nirmala Mula , W/O.Lt. Gourhari
July 11 to Sept. 11
Fudan Bibi, W/o, Lt. Reyajuddin
July 11 to Sept. 11
Halima Bibi, W/O,Lt. Sk Rauf
July 11 to Sept. 11
Lakshmirani Pore W/O, Lt. Anil,
July 11 to Sept. 11
Narayani Kouri, W/o. Lt. Ajoy
July 11 to Sept. 11
Momena Bibi, W/O, Lt. Moinuddin
July 11 to Sept. 11
Bhabani Adhikary, W/o, Lt. Purnachandra
July 11 to Sept. 11
Chanchala Dolai , W/O,Lt. Bikash
July 11 to Sept. 11
Santabala Karan, W/O, Lt. Uttam
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
15 1384809 Panskura 2,250.00 Panskura-I
16 1381533 Panskura Ratulia 2,250.00 Panskura-I
17 1384756 Panskura Ratulia 2,250.00 Panskura-I
18 1384908 Panskura 2,250.00 Panskura-I
19 1384753 Panskura Patanda 2,250.00 Panskura-I
20 1384783 Panskura Golghat 2,250.00 Panskura-I
21 1384715 Panskura Kishorepur 2,250.00 Panskura-I
22 1384812 Panskura Patanda 2,250.00 Panskura-I
23 1384781 Panskura Patanda 2,250.00 Panskura-I
24 1384728 Panskura Kishorepur 2,250.00 Panskura-I
25 1384733 Panskura Bakulda 2,250.00 Panskura-I
26 1384774 Panskura Patanda 2,250.00 Panskura-I
27 1384755 Panskura Patanda 2,250.00 Panskura-I
28 1385163 Panskura 2,250.00 Panskura-I
29 1384996 Panskura Bakulda 2,250.00 Panskura-I
30 1385237 Panskura RATULIA 2,250.00 Panskura-I
31 1385116 Panskura 2,250.00 Panskura-I
32 1385154 Panskura 2,250.00 Panskura-I
33 1385134 Panskura RATULIA 2,250.00 Panskura-I
34 1380258 Panskura 2,250.00 Panskura-I
35 1385157 Panskura 2,250.00 Panskura-I
36 1384956 Panskura Keshapat 2,250.00 Panskura-I
Usha Samanta , W/O, Lt. Gurupada
July 11 to Sept. 11
Durgarani Kapat, W/o, Lt. Ardhendu
July 11 to Sept. 11
Sabitri Adak, W/O, Lt. Gunadhar
July 11 to Sept. 11
Kalpana Shee, W/o, Lt. Ajnat
July 11 to Sept. 11
Amala Dolai, W/o, Lt. Prabhakar
July 11 to Sept. 11
Hasmat Begam , W/O, Lt. Rurul amin
July 11 to Sept. 11
Golejan Bibi, W/O, Lt. Raosan
July 11 to Sept. 11
Meherjan Bibi, W/o, Lt. Rabiul
July 11 to Sept. 11
Rijiya Bibi, W/o, Lt. Umed
July 11 to Sept. 11
Gulbaharjan Bibi, W/o, Lt. Farid
July 11 to Sept. 11
MANGALI SING, W/O-LT. NITAI
July 11 to Sept. 11
SANDHYA RANI KARAN, W/O-LT. RABINDRA
July 11 to Sept. 11
JHARNA MAJHI, W/O-LT. MADAN
July 11 to Sept. 11
Lichhubala Khanra, W/O, Lt. Panchanan,
Uttar Mechogram
July 11 to Sept. 11
Puspabala Bhakta , W/O, Lt. Paran,
July 11 to Sept. 11
MANOARA BIBI, W/O-LT. KALIMUDDIN
July 11 to Sept. 11
JAMUNA MANNA, W/O-LT. DHIRENDRA,
GOLEGHAT
July 11 to Sept. 11
NILMONI HANSDA, W/O-LT. BIREN,
GOLEGHAT
July 11 to Sept. 11
SANDHYA LAYEK, W/O-LT. NIRANJAN,
July 11 to Sept. 11
HASIMA BIBI, W/O-LT. MANU MALLIK,
July 11 to Sept. 11
PADMABATI BARIK, W/O-LT. SITAL
July 11 to Sept. 11
Sandhya Das, W/O, Lt. Gour
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
37 1384961 Panskura 2,250.00 Panskura-I
38 1384954 Panskura Golghat 2,250.00 Panskura-I
39 1385321 Panskura 2,250.00 Kolaghat
40 1385323 Panskura 2,250.00 Kolaghat
41 1385322 Panskura 2,250.00 Kolaghat
TOTAL 2250 x 41 92,250.00
Panskura R.S
1 2675976 Panskura R.S 2,250.00 Panskura-I
2 2675880 Panskura R.S Pratappur 2,250.00 Panskura-I
3 2675844 Panskura R.S Bijoyramchak 2,250.00 Panskura-I
4 2675847 Panskura R.S Lakashyakuri 2,250.00 Panskura-I
5 2675818 Panskura R.S Bijoyramchak 2,250.00 Panskura-I
6 2675819 Panskura R.S Bijoyramchak 2,250.00 Panskura-I
7 2675905 Panskura R.S Lakashyakuri 2,250.00 Panskura-I
8 2675978 Panskura R.S 2,250.00 Panskura-I
9 2675977 Panskura R.S 2,250.00 Panskura-I
10 2675964 Panskura R.S Bijoyramchak 2,250.00 Panskura-I
11 2675906 Panskura R.S Bijoyramchak 2,250.00 Panskura-I
12 2675965 Panskura R.S Bijoyramchak 2,250.00 Panskura-I
13 2675698 Panskura R.S Harijhama 2,250.00 Panskura-I
14 2675826 Panskura R.S Bijoyramchak 2,250.00 Panskura-I
15 2675772 Panskura R.S Upalda 2,250.00 Panskura-I
MANJU SING, W/O-LT. NIRMAL
Uttar Mechogram
July 11 to Sept. 11
Ranibala Tudu, W/O, Lt. Saren
July 11 to Sept. 11
Annapurna Maity, w/O- Probodh.
Gopalnagar hat
July 11 to Sept. 11
Gita Jana. W/O- Pradyut
Gopalnagar hat
July 11 to Sept. 11
Manu Dutta, W/o- Anukul
Gopalnagar hat
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O.
Office.
Amount to be deposited
Period Of Pension
Name of Block
Sujata Nayek , W/O, Lt. Ajit
Maguri Jaganath Chak
July 11 to Sept. 11
Kalpana Panda(Mishra), W/O,Lt. Nirmal kanti
July 11 to Sept. 11
Manjuran Bibi, W/O, Lt. Abbas Ali
July 11 to Sept. 11
Gangabala Adak, W/O, Lt. Ratan
July 11 to Sept. 11
Foijan Bibi, W/o, Lt. Ali Hossain Mallick
July 11 to Sept. 11
Renukabala Maity, W/O, Nagendra
July 11 to Sept. 11
Indubala Manna, W/o, Lt. Kalipada
July 11 to Sept. 11
Renukabala Manna, W/O, Lt. Bankim
Maguri
Jaganath Chak
July 11 to Sept. 11
Bijoli Maji, W/O, Lt. Madhusudan
Maguri
Jaganath Chak
July 11 to Sept. 11
Ayatun Bibi, W/o, Lt. Sapiul
July 11 to Sept. 11
usharani Maity , W/O, Lt. Gunadhar
July 11 to Sept. 11
Habibun Bibi, W/O, Lt. Sk. Asraf Ali
July 11 to Sept. 11
Dalia Bibi, W/O, Lt, Sk. Kuddus Molla
July 11 to Sept. 11
Asmin Bibi, W/O, Lt. Sk. Basiruddin
July 11 to Sept. 11
CHAYARANI PRAMANIK, W/O-LT. MEGHNATH
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
16 2676028 Panskura R.S 2,250.00 Panskura-I
17 2676171 Panskura R.S Meghadangar 2,250.00 Panskura-I
18 2675970 Panskura R.S 2,250.00
19 2675877 Panskura R.S 2,250.00
20 2675668 Panskura RS 2,250.00
21 2675672 Panskura RS Pratappur 2,250.00
22 2675870 Panskura RS Pratappur 2,250.00
23 2675864 Panskura RS Pratappur 2,250.00
TOTAL 2250 x 23 51750.00
Paramanandapur
1 2258174 Jaigirchak 2,250.00 Moyna
2 2258076 Jaigirchak 2,250.00 Moyna
3 2258151 Jaigirchak 2,250.00 Moyna
4 2258177 Jaigirchak 2,250.00 Moyna
5 2258258 Jaigirchak 2,250.00 Moyna
6 2258273 Jaigirchak 2,250.00 Moyna
7 2258282 Jaigirchak 2,250.00 Moyna
8 2258222 Nil 2,250.00 Moyna
9 2258130 Nil 2,250.00 Moyna
10 2258009 Nil 2,250.00 Moyna
11 2254779 Nil 2,250.00 Moyna
12 2258170 Nil 2,250.00 Moyna
13 2258164 Nil 2,250.00 Moyna
GITA JANA, W/O-LT. SUBHAS,
MAGURI JAGANNATH
CHAK
July 11 to Sept. 11
Bhagabati Dolai, W/O- Lt. Ananta
July 11 to Sept. 11
Madhabi Bera, W/O- Lt. Monaranjan
July 11 to Sept. 11
Panskura Municipality
Ramisa Bibi, W/O- Lt. Sk. Jabed
July 11 to Sept. 11
Panskura Municipality
Sabita Jadab, W/O- Lt.Milan
July 11 to Sept. 11
Panskura Municipality
Saraswati Malakar, W/O- Lt. Swapan
July 11 to Sept. 11
Panskura Municipality
Rohila Bibi, W/O- Lt.Sasiruddin
July 11 to Sept. 11
Panskura Municipality
Mujidan Bibi, Lt. Murtaja
July 11 to Sept. 11
Panskura Municipality
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Parul Bera, w/o-Lt. Bharat,
Paramanandapur
July 11 to Sept. 11Sandhyarani Manna,
w/o-Lt. Kartick
Paramanandapur
July 11 to Sept. 11Renuka Rana,
w/o-Lt.Amulya
Paramanandapur
July 11 to Sept. 11
Dharitri Khanra, W/O-Lt. Saktipada
Paramanandapur
July 11 to Sept. 11
Radharani Pramanik, w/o-Lt. Bhupati
Paramanandapur
July 11 to Sept. 11Bivarani Hatai,
w/o-Lt. Paritosh
Paramanandapur
July 11 to Sept. 11
Parul Bera, w/o-Lt. Gostha
Paramanandapur
July 11 to Sept. 11Sailabala Mondal,
W/O-Lt. Iswar,
Paramanandapur
July 11 to Sept. 11
Puspa Jana, w/o-Lt. Motilal,
Paramanandapur
July 11 to Sept. 11
Nirmala Samanta, w/o-Lt. Mrityunjoy,
Paramanandapur
July 11 to Sept. 11
Sandhya Das, w/o-Lt. Pulin
Paramanandapur
July 11 to Sept. 11
Jamuna Ghorai, w/o-Lt. Anil
Paramanandapur
July 11 to Sept. 11Gangarani Nayek,
W/o-Lt. Kanai
Paramanandapur
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
14 2258279 Nil 2,250.00 Moyna
15 2258141 Ramchak 2,250.00 Moyna
16 2258186 Ramchak 2,250.00 Moyna
17 2258145 Ramchak 2,250.00 Moyna
18 2258144 Ramchak 2,250.00 Moyna
19 2258274 Ramchak 2,250.00 Moyna
20 2258277 Ramchak 2,250.00 Moyna
TOTAL 2250 x 20 45000.00
Parbatipur
1 2022074 Parbatipur 2,250.00
2 2021908 Parbatipur 2,250.00
3 2020989 Parbatipur 2,250.00
TOTAL 2250 x 3 6,750.00
Pulsita
1 2361421 Pulsita 2,250.00 Kolaghat
2 2361376 Pulsita Chapda 2,250.00 Kolaghat
3 2362113 Pulsita Chapda 2,250.00 Kolaghat
4 2361353 Pulsita Sajinagachi 2,250.00 Kolaghat
Anjali Bhowmik, w/o-Lt. Bijoy
Paramanandapur
July 11 to Sept. 11
Parul Jana, W/o- Lt. Prahallad
Paramanandapur
July 11 to Sept. 11Bhabani Pradhan,
w/o-Lt. Bishnupada
Paramanandapur
July 11 to Sept. 11Pravabati Ghorai,
w/o-Lt. Pulin Bihari
Paramanandapur
July 11 to Sept. 11
Nisharani Das, w/o-Lt. Jatindra
Paramanandapur
July 11 to Sept. 11Nirmala Samanta,
w/o-Lt. Bishnupada
Paramanandapur
July 11 to Sept. 11
Panchami Mal, w/o-Lt. Haripada
Paramanandapur
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Sandhya Maity, W/O- Lt. Ranjit
Tamluk Head Post
Office
July 11 to Sept. 11
Tamluk Municipality
Anima Adhikari, W/O- Lt. Rajib
Tamluk Head Post
Office
July 11 to Sept. 11
Tamluk Municipality
Sudipa Ghorai, W/o. Late Badal
Tamluk Head
July 11 to Sept. 11
Tamluk Municipality
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Bimala Dhara, W/O- Dulal
July 11 to Sept. 11
Pravabati Maity. W/O.Amulya
July 11 to Sept. 11
Jotsna Ghanta, Lt. Avimannu
July 11 to Sept. 11
Kamala Senapati, W/O Bishnupada
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
5 2361342 Pulsita Sajinagachi 2,250.00 Kolaghat
6 2361387 Pulsita Deuliua 2,250.00 Kolaghat
7 2361344 Pulsita Sajinagachi 2,250.00 Kolaghat
8 2361393 Pulsita Prayag 2,250.00 Kolaghat
9 2362065 Pulsita 2,250.00 Kolaghat
10 2361420 Pulsita 2,250.00 Kolaghat
TOTAL 2250 x 10 22,500.00
Raghunath Bari
1 573436 Raghunath Bari Dhuliapur 2,250.00 Panskura-I
2 573619 Raghunath Bari Mahadole 2,250.00 Panskura-I
3 573620 Raghunath Bari Mahadole 2,250.00 Panskura-I
4 568119 Raghunath Bari 2,250.00 Panskura-I
5 573439 Raghunath Bari 2,250.00 Panskura-I
6 573497 Raghunath Bari 2,250.00 Panskura-I
7 572495 Raghunath Bari 2,250.00 Panskura-I
8 573456 Raghunath Bari Purba Itara 2,250.00 Panskura-I
9 573543 Raghunath Bari Purba Itara 2,250.00 Panskura-I
10 573424 Raghunath Bari Mahadole 2,250.00 Panskura-I
11 573459 Raghunath Bari Dabuapukur 2,250.00 Panskura-I
12 573511 Raghunath Bari 2,250.00 Panskura-I
13 573508 Raghunath Bari 2,250.00 Panskura-I
Smt Renuka Mandal W/O Chityaranjan
July 11 to Sept. 11
Jharna Hutaite. W/O- Sukumar.
July 11 to Sept. 11
Lila Mandal. W/O- chandicharan.
July 11 to Sept. 11
Lalita Maity. W/o- Gobindacharan.
July 11 to Sept. 11
Tripti Kapat, Lt. Prabir
July 11 to Sept. 11
Satyaboti Maity, Lt. Manindranath
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Chandana Samanta, W/O, Lt.Ratan
July 11 to Sept. 11
Snehalata Bhoumik, W/o, Lt. Jharuram
July 11 to Sept. 11
Renukabala Bera , W/o,Lt. Pulin
July 11 to Sept. 11
Parbati Dhara, W/O, Lt. Mahadeb
July 11 to Sept. 11
Usha Pattanayak, W/o, Lt. Pabitra
Sundarnagar
July 11 to Sept. 11
Puspa Bag, W/O, Lt. Manindranath
Sundarnagar
July 11 to Sept. 11
Parul Das, W/o, Lt. Ranjit
July 11 to Sept. 11
Rahima Begam , W/o, Lt. Rajjak Munsi
July 11 to Sept. 11
Sulekha Parvin, W/o, Lt. Sk. Islam
July 11 to Sept. 11
Malati Bhoumik, W/O, Lt. Ananta
July 11 to Sept. 11
Urmila Mandal , W/O,Lt. Mahadeb
July 11 to Sept. 11
Atasi Ghorai, W/O, Lt. Sukumar
July 11 to Sept. 11
Gitika Bhoumik, W/O, Lt. Sujit
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
14 573412 Raghunath Bari 2,250.00 Panskura-I
15 573460 Raghunath Bari Mahadole 2,250.00 Panskura-I
16 573461 Raghunath Bari Dabuapukur 2,250.00 Panskura-I
17 573410 Raghunath Bari Dabuapukur 2,250.00 Panskura-I
18 573654 Raghunath Bari Mahadole 2,250.00 Panskura-I
19 573606 Raghunath Bari Mahadole 2,250.00 Panskura-I
20 573401 Raghunath Bari Dabuapukur 2,250.00 Panskura-I
21 573422 Raghunath Bari Dhuliapur 2,250.00 Panskura-I
TOTAL 2250 x 21 47,250.00
Ramchandrapur
1 3457340 Ram ch pur 2,250.00 Panskura-I
2 3457536 Ram ch pur 2,250.00 Panskura-I
3 3456792 Ram ch pur 2,250.00 Panskura-I
4 3457465 Ram ch pur 2,250.00 Panskura-I
5 3451367 Ram ch pur Nil 2,250.00 Moyna
6 3456827 Ram ch pur Nil 2,250.00 Moyna
7 3457189 Ram ch pur Nil 2,250.00 Moyna
8 3458212 Ram ch pur Dobandhi 11,250.00 Tamluk
9 3456780 Ram ch pur Dobandhi 2,250.00 Tamluk
TOTAL 2250 x 8 11250 x 1 29,250.00
Kabita Bera , W/o, Lt. Saktipada
Kolagechhia Bara
July 11 to Sept. 11
Kanan Bala Maity W/O, Lt. Niranjan
July 11 to Sept. 11
Sandhya Maji, W/O. Lt. Prahallad
July 11 to Sept. 11
Panchami Maity, W/O, Lt. Kunja
July 11 to Sept. 11
Satyabati Maity, W/O, Lt. Swapan
July 11 to Sept. 11
Usiman Bibi , W/O, Lt. Sk. Mahamad
July 11 to Sept. 11
LaylaBibi, W/O, Lt. Sk. Aslam
July 11 to Sept. 11
Datta Asia Khatun , W/O, Lt. Muslem
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Reba Pain , W/o, Lt. Samir
Paschim Chilka
July 11 to Sept. 11
Saraswati Ghorai , W/o, Lt. Ekadashi
Paschim Chilka
July 11 to Sept. 11
Mamani Barman , W/o, Lt. Ajit
Paschim Chilka
July 11 to Sept. 11
Archana Paloi, W/O, Lt. Ananta
Purba Chilka
July 11 to Sept. 11
Durga Maity, W/O- Lt. Babulal,
July 11 to Sept. 11
Gouribala Patra, W/o-Lt. Panchanan
July 11 to Sept. 11
Satyabala Maity, w/o-Lt. Nitai Maity
July 11 to Sept. 11
Pravati Mani W/o Lt. Purna Chandra
July 10 to Sept. 11
W/o- Late Gorachand,
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 1802790 Ramtarkhat 2,250.00
2 1802789 Ramtarkhat 2,250.00
3 1802787 Ramtarkhat 2,250.00
4 1802785 Ramtarkhat 2,250.00
5 1802795 Ramtarkhat 2,250.00
TOTAL 2250 x 5 11250.00
Rangibasan
1 3677644 Rangibasan 2,250.00 Mahisadal
2 3677642 Rangibasan 2,250.00 Mahisadal
3 3677619 Rangibasan Rangibasan 2,250.00 Mahisadal
4 3677627 Rangibasan Rangibasan 2,250.00 Mahisadal
TOTAL 2250 x 4 9,000.00
Reapara
1 3598098 Reapara Kamalpur 2,250.00 Nandigram-II
2 3596943 Reapara - 2,250.00 Nandigram-II
3 3598090 Reapara 2,250.00 Nandigram-II
Ramtarkhat
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Niyati Rana W/O Lt. Ratan
July 11 to Sept. 11
Sahid Matangini
Alpana Dolai W/O Lt. Rampada
July 11 to Sept. 11
Sahid Matangini
Anima Gayen W/O Lt. Bharat
July 11 to Sept. 11
Sahid Matangini
Pramila Maity W/O Lt. Nilmoni
July 11 to Sept. 11
Sahid Matangini
Sukhada Bibi W/O Lt. Sk. Meher Ali
July 11 to Sept. 11
Sahid Matangini
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Jelekha Bibi, Late Saidul
Keshabpur Jalpai
July 11 to Sept. 11
Charubala Jana W/OLt.Kumud
Keshabpur Jalpai
July 11 to Sept. 11
Kayarani Bayal W/O-Lt Rabindra
July 11 to Sept. 11
Bijali Bera W/OLate Shankar
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Aratibala Das, W/O- Srikanta,
July 11 to Sept. 11
Sankari Shit, W/O- Shib Sankar,
July 11 to Sept. 11
Subhasini Maity, W/O- Nirodh,
Khodambari
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
4 3598042 Reapara 2,250.00 Nandigram-II
5 3598043 Reapara 2,250.00 Nandigram-II
6 3598121 Reapara 2,250.00 Nandigram-II
7 3590039 Reapara Birulia 2,250.00 Nandigram-II
8 3598018 Reapara Birulia 2,250.00 Nandigram-II
9 3597229 Reapara - 2,250.00 Nandigram-II
10 3598230 Reapara Kamalpur 2,250.00 Nandigram-II
11 3598234 Reapara Kamalpur 2,250.00 Nandigram-II
12 3598156 Reapara Akandabari 2,250.00 Nandigram-I
TOTAL 2250 x 12 27000.00
Sankarara
1 2863608 Sankarara 2,250.00
2 12001612 Sankarara 2,250.00
TOTAL 2250 x 2 4,500.00
Srirampur
1 3408001 Srirampur 2,250.00 Tamluk
2 3408058 Srirampur 16,500.00 Tamluk
3 3408836 Srirampur 11,250.00 Tamluk
4 3408796 Srirampur 11,250.00 Tamluk
5 3408032 Srirampur Putputia 2,250.00 Tamluk
Sumati Maity, W/O- Sitanath,
Gholpukuria
July 11 to Sept. 11
Sushila Giri, W/O- Sitanath,
Gholpukuria
July 11 to Sept. 11
Shakti Mandal, W/O- Jaganath,
Khodambari
July 11 to Sept. 11
Renuka Bar, W/O- Sukumar,
July 11 to Sept. 11
Subhadra Behara, W/O- Bisnupada,
July 11 to Sept. 11
Rina Khamrui, W/O- Rohitosh,
July 11 to Sept. 11
Sailabala Das, W/O-Chitta,
July 11 to Sept. 11
Mamani Pradhan, W/O-Narayan,
July 11 to Sept. 11
Gayatri Acharjya, Lt. Subodh
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Sovarani Maity, W/o. Lt. Kalipada
Tamluk Head
July 11 to Sept. 11
Tamluk Municipality
Bharati Maji, W/O- Lt. Jatindra
Tamluk Head
July 11 to Sept. 11
Tamluk Municipality
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Durga Maity, W/o- Late Haripada,
July 11 to Sept. 11
Tulsi Bala Sahu W/o Lt. Golak
Dec. 09 to Sept. 2011
Amita Mondal W/O- Lt. Srikanta
July 10 to Sept. 11
Uma Rani Sau W/O Lt. Panchanan
July 10 to Sept. 11
Pratima BarmanW/o- Late Srikrishna
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
6 3403797 Srirampur 2,250.00 Tamluk
7 3407833 Srirampur Putputia 2,250.00 Tamluk
8 3407995 Srirampur 2,250.00 Tamluk
9 3408745 Srirampur 11,250.00 Tamluk
10 3408120 Srirampur 2,250.00 Tamluk
11 3408406 Srirampur 2,250.00 Tamluk
12 3407828 Srirampur 2,250.00 Tamluk
13 3407867 Srirampur 2,250.00 Tamluk
14 3408800 Srirampur 11,250.00 Tamluk
15 3407999 Srirampur Sulochana 2,250.00 Nandakumar
16 3408000 Srirampur Sulochana 2,250.00 Nandakumar
17 3409038 Srirampur Bargada 2,250.00 Nandakumar
18 3407171 Srirampur Sulochana 2,250.00 Nandakumar
19 3408029 Srirampur Sulochana 2,250.00 Nandakumar
TOTAL 2250 x 14, 16500 x 1 11250 x 4 93000.00
Sutahata
1 1520613 Sutahata 2,250.00 Sutahata
2 1520585 Sutahata 2,250.00 Sutahata
3 1520648 Sutahata 2,250.00 Sutahata
4 1520754 Sutahata Tabakhali 2,250.00 Sutahata
Sadhana DasW/o- Late Sital,
July 11 to Sept. 11
Radha Rani Bera, Lt. Rabi
July 11 to Sept. 11
Sarala Kayett, Lt. Sudhannya
Rajnagar Baharjola
July 11 to Sept. 11
Aloka BarmanW/o – Lt. Uttam
Rajnagar Baharjola
July 10 to Sept. 11
Sandhya Rani BeraW.o- Late Badal Bera,
July 11 to Sept. 11
Manu BhanjaW.o- Late Rabindranath
Rajnagar Baharjola
July 11 to Sept. 11
Gita Samanta, Lt. Prafullya
Changrakalagonda
July 11 to Sept. 11
Minati Mandal, Lt. Badal
Changrakalagonda
July 11 to Sept. 11
Sumitra Rana W/o Lt. Ajit
Changrakalagonda
July 10 to Sept. 11
Smt. Rekha maity, W/o- Lt. Sankar Prasad,
July 11 to Sept. 11
Smt. Lakshi Priya Bera, W/o- Lt. SankarNath,
July 11 to Sept. 11
Kalyani Maity, W/o Lt. Chittaranjan
July 11 to Sept. 11
Smt. Ganga Rani Mandal, W/o- Lt. Nandalal,
July 11 to Sept. 11
Smt. Labanya Mishra W/o- Lt. Ajit ,
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
W/o-Lt. Panchanna
July 11 to Sept. 11
W/o - Lt. Selim
Doro- Joynagar
July 11 to Sept. 11
W/o - Lt. Rakhal
Doro- Joynagar
July 11 to Sept. 11
W/o Late Banamali
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
5 1516527 Sutahata Agadoro 2,250.00 Sutahata
6 1520752 Sutahata Tabakhali 2,250.00 Sutahata
7 1520862 Sutahata 2,250.00 Sutahata
8 1520788 Sutahata 2,250.00 Sutahata
9 1520733 Sutahata Agadoro 2,250.00 Sutahata
10 1520825 Sutahata Agadoro 2,250.00 Sutahata
11 1520643 Sutahata 2,250.00 Sutahata
12 1521037 Sutahata Agadoro 2,250.00 Sutahata
13 1520932 Sutahata Tajnagar 2,250.00 Sutahata
14 1520906 Sutahata Tajnagar 2,250.00 Sutahata
15 1520980 Sutahata Tajnagar 2,250.00 Sutahata
16 1520907 Sutahata Tajnagar 2,250.00 Sutahata
17 1520994 Sutahata Tajnagar 2,250.00 Sutahata
18 1521047 Sutahata 2,250.00 Sutahata
19 1521091 Sutahata 2,250.00 Sutahata
20 1520750 Sutahata 2,250.00 Sutahata
21 1521054 Sutahata Tajnagar 2,250.00 Sutahata
22 1521096 Sutahata Tajnagar 16,500.00 Sutahata
23 1520998 Sutahata 16,500.00 Haldia
24 1520984 Sutahata 16,500.00 Haldia
25 1520781 2,250.00
26 1520782 2,250.00
27 1521041 2,250.00
TOTAL 2250 x 24 16500 x 3 103500.00
Tamluk
W/o Late Anil
July 11 to Sept. 11
W/o Late Aswini
July 11 to Sept. 11
Kheirun Bibi W/o Late Ayub
Doro- Krishnanagar
July 11 to Sept. 11
Sakila Bewa, W/o Late Kader
Doro- Krishnanagar
July 11 to Sept. 11
W/o Late Haren
July 11 to Sept. 11
W/o Late Prahallad
July 11 to Sept. 11
W/o - Lt. Alluddin
Doro- Joynagar
July 11 to Sept. 11
W/o - Late Nirmal Mal
July 11 to Sept. 11Sumitra Pramanik ,
W/o-Lt. Sudhir
July 11 to Sept. 11Maharani Patra,
W/o - Lt. Uttam Patra
July 11 to Sept. 11Latika Das,
W/o - Lt. Baneswar Das
July 11 to Sept. 11Bhagabati Das,
W/o Late Anath Das
July 11 to Sept. 11Minu Kalsa,
W/o Late Joydeb Kalsa
July 11 to Sept. 11Provati Dolai,
W/o Late Tapas Dolai
Shibramnagar
July 11 to Sept. 11Mamata Mondal,
W/o Late Amal Kumar
Shibramnagar
July 11 to Sept. 11Sova Rani Das Goswami,
W/O Late Krishnendu
Doro- Joynagar
July 11 to Sept. 11
Jesimon Bibi, W/o - Late Yeakub Ali
July 11 to Sept. 11
Smt. Sumitra Das W/o Srihari
Dec. 09 to Sept. 2011
Gouri Sasmal W/o Dulal
Shibramnagar
Dec. 09 to Sept. 2011
Belarani Das W/o Dulal
Shibramnagar
Dec. 09 to Sept. 2011
W/O Lt. Lakshmikanta
Sutahata Bhuniaraychak
July 11 to Sept. 11
Haldia Municipality
W/O Lt. Kinkar,
Sutahata Bhuniaraychak
July 11 to Sept. 11
Haldia Municipality
W/O Lt. Haricharan,
Sutahata Shibramnagar
July 11 to Sept. 11
Haldia Municipality
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 1551929 Tamluk 2,250.00
2 1552808 Tamluk 2,250.00
TOTAL 2250 x 2 4,500.00
Tekhali Bazar
1 2206243 Tekhali Bazar Saudkhali 2,250.00 Nandigram-I
2 2206241 Tekhali Bazar Saud-khali 2,250.00 Nandigram-I
3 2206242 Tekhali Bazar 2,250.00 Nandigram-I
4 2206250 Tekhali Bazar 2,250.00 Nandigram-I
5 2206236 Tekhali Bazar Sonachura 2,250.00 Nandigram-I
6 2206237 Tekhali Bazar Sonachura 2,250.00 Nandigram-I
7 2206235 Tekhali Bazar 2,250.00 Nandigram-I
8 2206238 Tekhali Bazar 2,250.00 Nandigram-I
9 2206239 Tekhali Bazar 2,250.00 Nandigram-I
10 2206360 Tekhali Bazar Gokulnagar 2,250.00 Nandigram-I
11 2206310 Tekhali Bazar Simulkundu 2,250.00 Nandigram-I
12 2206244 Tekhali Bazar Keyakhali 16,500.00 Nandigram-II
13 2206312 Tekhali Bazar Keyakhali 2,250.00 Nandigram-II
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Sandhya Rani Ghorai, W/O- Lt. Haripada
Tamluk Head Post
Office
July 11 to Sept. 11
Tamluk Municipality
Sushila Das, W/O- Lt. Krishnaprasad
Tamluk Head Post
Office
July 11 to Sept. 11
Tamluk Municipality
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Shephali HajraW/o – Lt. Pashupati
July 11 to Sept. 11
Anjali Bera W/O- Lt. Gurupada
July 11 to Sept. 11
Anima Maity W/O- Lt. Tapan
Saud-khali July 11 to Sept. 11
Kananlata Das W/O- Lt. Rabin
Saudkhali July 11 to Sept. 11
Rukmini MondalW/o - Ekadashi
July 11 to Sept. 11
Tulsi MondalW/o - Lt. Rabin
July 11 to Sept. 11
Suchitra Mondal W/O- Lt. Sushanta
Sonachura
July 11 to Sept. 11
Tapasi Das W/O- Lt. Ratan
Sonachura
July 11 to Sept. 11
Rinku Mondal W/O- Lt. Bharat
Sonachura
July 11 to Sept. 11
Smt. Sindhu Mandal W/O- Sarbeswar
July 11 to Sept. 11
Ujjala GiriW/o – Lt. Lalmohan
July 11 to Sept. 11
Renubala Giri W/O Lt. Saday
Dec. 09 to Sept. 2011
Tara Bibi, W/O- Hamid
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
TOTAL 2250 x 12 16500 x 1 43,500.00
Terapekhia
1 3308076 Terapekhia Baraghuni 2,250.00 Chandipur
2 3308077 Terapekhia Baraghuni 2,250.00 Chandipur
3 3308072 Terapekhia Baraghuni 2,250.00 Chandipur
4 3308064 Terapekhia Baraghuni 2,250.00 Chandipur
5 3308078 Terapekhia Baraghuni 2,250.00 Chandipur
6 3308510 Terapekhia Baraghuni 2,250.00 Chandipur
7 3308639 Terapekhia Baraghuni 2,250.00 Chandipur
8 3308023 Terapekhia Manuchak 2,250.00 Nandigram-I
9 3308094 Terapekhia Tajpur 2,250.00 Nandigram-I
10 3308011 Terapekhia Tajpur 2,250.00 Nandigram-I
11 3308020 Terapekhia Amratala 2,250.00 Nandigram-II
12 3307983 Terapekhia Boyal 2,250.00 Nandigram-II
13 3307934 Terapekhia - 2,250.00 Nandigram-II
14 3307926 Terapekhia Asadtala 2,250.00 Nandigram-II
15 3307923 Terapekhia - 2,250.00 Nandigram-II
16 3308054 Terapekhia Amratala 2,250.00 Nandigram-II
17 3308055 Terapekhia Amratala 2,250.00 Nandigram-II
18 3307958 Terapekhia - 2,250.00 Nandigram-II
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Renuka Santra, W/O Ajit
July 11 to Sept. 11
C/O Madhusudan Das,
July 11 to Sept. 11
W/O Lt. Dhananjoy
July 11 to Sept. 11
W/O Lt. Kenaram
July 11 to Sept. 11
W/O Lt. Bablu
July 11 to Sept. 11
Swapna Mishra, W/O- Lt. Durgapada
July 11 to Sept. 11
Rabeya Bibi, W/O- Lt. Abdul Kader
July 11 to Sept. 11
Umedan BibiW/o – Lt. Sk Chahaluddin
July 11 to Sept. 11
Gouri GhoshW/o – Lt. Ranjit
July 11 to Sept. 11
Radha Rani DasW/o – Lt. Prodyut
July 11 to Sept. 11
Nihar Maity, W/O- Phanindra,
July 11 to Sept. 11
Shilu Bera, W/O- Khokan,
July 11 to Sept. 11
Nipu Rani Bera, W/O- Nityananda,
July 11 to Sept. 11
Purnima Patra, W/O- Gagan,
July 11 to Sept. 11
Joyanti Pradhan, W/O- Niranjan,
July 11 to Sept. 11
Sefali Mandal, W/O- Kanai,
July 11 to Sept. 11
Sulekha Sahoo, W/O- Mantu,
July 11 to Sept. 11
Kanaklata Midya, W/O- Amalesh,
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
19 3307933 Terapekhia Asadtala 2,250.00 Nandigram-II
20 3307988 Terapekhia - 2,250.00 Nandigram-II
21 3307987 Terapekhia 2,250.00 Nandigram-II
22 3308039 Terapekhia Boyal 2,250.00 Nandigram-II
23 3308035 Terapekhia - 2,250.00 Nandigram-II
24 3301437 Terapekhia - 2,250.00 Nandigram-II
25 3308036 Terapekhia Asadtala 2,250.00 Nandigram-II
26 3308149 Terapekhia 2,250.00 Nandigram-II
27 3308176 Terapekhia Boyal 2,250.00 Nandigram-II
28 3308180 Terapekhia Boyal 2,250.00 Nandigram-II
29 3308146 Terapekhia Amratala 2,250.00 Nandigram-II
TOTAL 2250 x 29 65250.00
SIDDHA
1 8000339 Siddha 16,500.00 Kolaghat
19 8000336 Siddha 16,500.00 Kolaghat
TOTAL 2250 x 2 33,000.00
HAUR
Malati Das, W/O- Prusottam,
July 11 to Sept. 11
Parimal Maity, W/O- Kanai,
July 11 to Sept. 11
Mallika Maity, W/O- Arjun,
Purba Gopalchak
July 11 to Sept. 11
Sandhya Jana, W/O- Sripati,
July 11 to Sept. 11
Manasi Tunga, W/O- Gurupada,
July 11 to Sept. 11
Jamuna Das W/O- Banamali,
July 11 to Sept. 11
Gouri Das, W/O- Bhogirath,
July 11 to Sept. 11
Angur Bala Paduya, W/O- Aswini,
Purba Gopalchak
July 11 to Sept. 11
Rangabala Parua, W/O- Ananta,
July 11 to Sept. 11
Sahana Bibi, W/O- Ajahar,
July 11 to Sept. 11
Seiman Bibi, W/O- Sk. Bhaku,
July 11 to Sept. 11
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
Latika Rani Maity W/O- Lt. Kanai
Dec. 09 to Sept. 2011
Supriya Samanta, W/O-Debabrata
Dec. 09 to Sept. 2011
Toal No. of benifici
ary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post Office
Name of the Branch P.O. Office.
Amount to be
deposited
Period Of Pension
Name of Block
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
1 917830 Haur Amdan 16,500.00 Panskura-I
2 917995 Haur 16,500.00 Panskura-I
3 917777 Haur Amdan 16,500.00 Panskura-I
4 917773 Haur 16,500.00 Panskura-I
5 915133 Haur Amdan 16,500.00 Panskura-I
6 918013 Haur 16,500.00 Panskura-I
7 916018 Haur 16,500.00 Panskura-I
8 909269 Haur 16,500.00 Panskura-I
TOTAL 16500 x 8 132,000.00
Gandhari Dinda W/O- Lt. Amulya
Dec. 09 to Sept. 2011
Usha Rani Mishra W/o Lt. Sahasraksha
Dec. 09 to Sept. 2011
Jayanti Pramanik W/o Lt. Sahadeb
Dec. 09 to Sept. 2011
Sushama Manna W/o Lt. Basudeb
Dec. 09 to Sept. 2011
Karuna Maity W/o Lt. Jayanta
Dec. 09 to Sept. 2011
Daibaki Bera W/o Lt. Harekrishna
Dec. 09 to Sept. 2011
Umarani Manna W/o Lt. Narayan
Dec. 09 to Sept. 2011
Anu Singha W/o Lt. Kamal
Dec. 09 to Sept. 2011
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
Rs.250/- deficit sent for March-11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
A/C was wrong changed by P.O
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
72000
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
2206307 1,500.00 Nandigram-I11 Name is wrong.
Kanchan MalW/o – Lt. Shripati
Tekhali Bazar
Gokulnagar
July 11 to Sept. 11
PAYMENT OF WIDOW PENSION UNDER NON-PLAN HEAD UPTO MARCH,11
Name of Block
1 4E+06 Abasbari Dhalhara 2250
2 4E+06 Abasbari Dhalhara 2250
3 4E+06 Abasbari Dhalhara 2250
4 4E+06 Abasbari Dhalhara 2250
5 3583648 Abasbari Tamluk 2250
5 TOTAL 2250 x 5 11,250.00
Arangkiarana
Name of Block
1 2050881 Arangkiarana 2250 Moyna
2 2050843 Arangkiarana 2250 Moyna
2 TOTAL 2250 x 2 4500.00
Name of Block
1 591097 Bhagwanpur Bhagwanpur 2250 Bhagwanpur-I
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Abasbari
Total No. of benifi-ciary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
W/O Lt.
July 11 to Sept. 11
Sahid Matangini
W/O Lt.
July 11 to Sept. 11
Sahid Matangini
Eriman Bibi W/O Lt. Sk. Meijuddin
July 11 to Sept. 11
Sahid Matangini
July 11 to Sept. 11
Sahid MatanginiUsha Rani Samanta,
W/O- Lt. Satish Ch.;
July 11 to Sept. 11
Tamluk Municipality
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
w/o-Lt. Gobinda,
PaschimNaichanpur July 11 to
Sept. 11
Apel Pal, w/o-Lt. Satish,
PaschimNaichanpur July 11 to
Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Bhagwanpur
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Bhabani Dutta, W/O - Late Ananta,
July 11 to Sept. 11
2 591524 Bhagwanpur 2250 Bhagwanpur-I
3 591040 Bhagwanpur Bhagwanpur 2250 Bhagwanpur-I
4 591012 Bhagwanpur Nabatajpur 2250 Bhagwanpur-I
TOTAL 2250 x 4 9000.00
Name of Block
1 2472137 Byabarttarhat Mirpur 2250 Mahisadal
2 2472116 Byabattar Hat Sonamui 2250 Tamluk
3 2472077 Byabattarhat Barakamarda 2250 Nandakumar
4 2472164 Byabattarhat 2250 Nandakumar
TOTAL 2250 x 4 9000
Name of Block
1 2158397 Chaitanyapur Barabari 2250 Haldia
2 2158487 Chaitanyapur 2250 Haldia
3 2158514 Chaitanyapur 2250 Haldia
4 2158524 Chaitanyapur 16500 Haldia
Jobedan Bibi, W/O - Late Asrat Khan,
July 11 to Sept. 11
Urmila Maity, W/O - Late Bankim,
July 11 to Sept. 11Sushila Bala Das,
W/O - Late Sudhir,
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Byabarttarhat
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Sabitri Jana, Late Lakshmikanta
July 11 to Sept. 11
Kamala Bala MishraW/o- Late Radhanath
July 11 to Sept. 11
Smt. Sabitribala Santra, W/O-Lt. Ranjit
July 11 to Sept. 11
Putul Rani Das, W/O- Lt. Susil
Dk. Srikrishnapur
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Chaitanyapur
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of PensionRadharani
Samanta W/o- Babulal,
July 11 to Sept. 11
W/o-Madhab,
Barbasudevpur
July 11 to Sept. 11
Mahitan Bibi, W/o-Rahim Uddin,
Barbasudevpur
July 11 to Sept. 11
Gangamoni Bera W/o Lakshikanta
Barbasudevpur
Dec. 09 to Sept. 2011
5 2158412 Chaitanyapur Raghurampur 2250 Sutahata
TOTAL 2250 x 4 16500 x 1 25500
Name of Block
1 3907446 Chanserpur 2250 Tamluk
TOTAL 2250
Name of Block
1 4801191 Demarihat Demarihat 2250
2 4801295 Demarihat 2250
TOTAL 2250 x 2 4500
Name of Block
1 3350582 2250
1 TOTAL 2250.00
Name of Block
1 747132 2250
Banibala Nayek, W/o - Lt. Kanai
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Chanserpur
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Mahamuda BegamW/o- Late Jahangir
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Demarihat
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
W/o. Lt.
July 11 to Sept. 11
Sahid Matangini
W/O- Lt. Purna
July 11 to Sept. 11
Sahid Matangini
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Durgachak Colony
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Alpana Jana, W/O- Late Ashok, C/o-Jyotshna Samanta
Durgachak Colony July 11 to
Sept. 11Haldia
Municipality
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Durgachak
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
W/O.- Late Kanai,
Durgachak July 11 to Sept. 11
Haldia Municipality
2 747124 2250
3 747127 2250
TOTAL 2250 x 3 6750.00
Name of Block
1 887810 Gopalnagar 2250 Kolaghat
2 887819 Gopalnagar 2250 Kolaghat
3 887587 Gopalnagar Raine 2250 Kolaghat
TOTAL 2250 x 3 6750
Name of Block
1 898404 Hanschara Muradpur 2250 Chandipur
TOTAL 2250
Name of Block
1 1008220 Kajlagarh Madhabpur. 2250
2 1008369 Kajlagarh Barbaria 16500
3 1008259 Kajlagarh Madhabpur. 2250
4 1008633 Kajlagarh Charabarh 2250 Bhagwanpur-I
W/O.- Late Subal,
Durgachak July 11 to Sept. 11
Haldia Municipality
W/O.- Late Gurupada,
Durgachak July 11 to Sept. 11
Haldia Municipality
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Gopalnagar
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
July 11 to Sept. 11
W/O
July 11 to Sept. 11
W/O
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Hanschara
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
W/O Late Ranjit
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Kajlagarh
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
W/O- Sasanka,
July 11 to Sept. 11
Bhagwanpur-II
Puspa Rani Bera W/o Gopal
Dec. 09 to Sept. 2011
Bhagwanpur-IIPradhan,
W/O-Nikhil,
July 11 to Sept. 11
Bhagwanpur-II
Menaka Bera, W/O-Haripada
July 11 to Sept. 11
TOTAL 2250 x 3 16500 x 1 23250.00
Name of Block
1 6002472 Kalyanchak 2250 Nandakumar
TOTAL 2250.00
Name of Block
1 1635444 Kelomal Radhaballav 2250 Tamluk
TOTAL 2250
Name of Block
1 2066335 Khanchi 2250 Nandakumar
TOTAL 2250.00
Name of Block
1 3386175 Kismat Bajkul Kismat Bajkul 2250
2 3386143 Kismat Bajkul Nazir Bazar 2250
3 3386518 Kismat Bajkul Narayandari 2250 Bhagwanpur-I
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Kalyanchak
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Smt. Anjali Basuli, W/O-Lt. Pankaj
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Kelomal
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Bidyabati ChakrabortyW/o- Late Biswanath
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Khanchi
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Smt. Namita Kar, W/O-Lt. Shaktipada
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Kismat Bajkul
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
W/O- Gobardhan
July 11 to Sept. 11
Bhagwanpur-II
W/O-Late Sasanka,
July 11 to Sept. 11
Bhagwanpur-II
Khandibala Bera, W/O-Bijoy
July 11 to Sept. 11
TOTAL 2250 x 3 6750.00
Name of Block
1 1171078 Kolaghat Amalhanda 2250 Kolaghat
2 1171519 Kolaghat 2250 Kolaghat
TOTAL 2250 x 2 4500
Name of Block
1 3067835 Kukrahati 2250 Sutahata
2 3066723 Kukrahati 2250 Sutahata
TOTAL 2250 x 2 4500
Name of Block
1 2570791 Lakshya 2250 Haldia
2 2570741 Lakshya 2250 Haldia
3 2570714 Lakshya Lakshya 2250 Mahisadal
TOTAL 2250 x 3 6750
Name of Block
1 2472164 Mathchandipur 2250 Chandipur
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Kolaghat
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Bharati Pakhira W/O Radhanath
July 11 to Sept. 11
Rashmoni Ghosh W/O Uttam
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Kukrahati
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
REBA MONDAL, W/o- Late Shakti Prasad
July 11 to Sept. 11
MANJURI MISTRI, w/o- Late Madhusudan
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Lakshya
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
W/o-Samiran,
Baruttarhingly
July 11 to Sept. 11
W/o-Tushar,
Iswardahajalpai
July 11 to Sept. 11Dhirabala Jana,
Late Bhutnath
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Mathchandipur
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Smt. Putulrani Das, W/O-Lt. Sushil
Srikrishnapu
r
July 11 to Sept. 11
1 TOTAL 2250.00
Name of Block
1 1247725 Mahisadal Rajarampur 2250 Mahisadal
2 1250526 Mahisadal Rajarampur 2250 Mahisadal
3 1250441 Mahisadal Basulia 2250 Mahisadal
4 1250464 Mahisadal Madhyahingli 2250 Mahisadal
TOTAL 2250 x 4 9000
Name of Block
1 1238437 Mecheda 2250 Kolaghat
2 1238414 Mecheda 2250 Kolaghat
3 1E+06 Mecheda Alinan 2250 S.M Block
TOTAL 2250 x 3 6750
Name of Block
1 3338389 Mirikpur Simulia 2250 Tamluk
TOTAL 2250
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Mahisadal
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Renuka Jana, Late Kanai
July 11 to Sept. 11
Sandhyarani Maiti, Late Haradhan
July 11 to Sept. 11
Renukabala Santra, Late Kalipada
July 11 to Sept. 11
Sita Roy, Late Debaprasad
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Mecheda
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Lakshmi Dinda W/O Swapan
Jafully bibichak
July 11 to Sept. 11
Srimati Maity W/O Ananta
Jafully bibichak
July 11 to Sept. 11
Taranga Bala Hazra W/O Lt. Balailal
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Mirikpur
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Kajal MajiW/o- Late Kartik
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Moyna
Name of Block
1 1261667 Moyna Changra 2250 Moyna
2 1261673 Moyna Changra 2250 Moyna
3 1261696 Moyna Nil 2250 Moyna
4 1261659 Moyna P.D.Moyna 2250 Moyna
5 1261643 Moyna P.D.Moyna 2250 Moyna
6 1261672 Moyna P.D.Moyna 2250 Moyna
TOTAL 2250 x 6 13500.00
Name of Block
1 1802627 Nandakumar 2250 Mahisadal
2 1802654 Nandakumar Dayaldasi 2250 Nandakumar
TOTAL 2250 x 2 4500.00
Name of Block
1 1328111 Nandigram Kendemari 2250 Nandigram-I
2 1324860 Nandigram Osmanchak 2250 Nandigram-I
3 1328113 Nandigram Rajaramchak 2250 Nandigram-I
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
w/o-Lt. Prankrishna,
July 11 to Sept. 11Srimati Manna,
w/o-Lt. Panchanan,
July 11 to Sept. 11
w/o-Lt. Jotindra,
July 11 to Sept. 11
w/o-Lt. Jotindra,
July 11 to Sept. 11Snehalata Maity,
w/o-Lt. Sridhar, July 11 to
Sept. 11Kalpana Maji, w/o-Lt.Phanindra
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Nandakumar
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Pusparani Garu, Late Sudhanya
Dakshin Kasimnagar
July 11 to Sept. 11
Smt. Sabitri Samanta, W/O- Lt. Jogendra
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Nandigram
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
W/O- Hemanta
July 11 to Sept. 11
W/O- Sk. Imtaj
July 11 to Sept. 11
Guljan Bewa, W/O- Sujabat Mallik
July 11 to Sept. 11
4 1328090 Nandigram Rajaramchak 2250 Nandigram-I
5 1328094 Nandigram 2250 Nandigram-I
TOTAL 2250 x 5 11250.00
Name of Block
1 1363876 Narghat Baroj 2250 Chandipur
TOTAL 2250
Name of Block
1 1384885 Panskura Ratulia 2250 Panskura-I
TOTAL 2250
Name of Block
1 2675796 Panskura R.S 2250 Panskura-I
2 2675725 PanskuraR.S Pratappur 2250 Panskura-I
3 2675846 PanskuraR.S Dumdan 2250 Panskura-I
4 2676020 PanskuraR.S 2250 Panskura-I
5 2675865 PanskuraR.S Pratappur 2250 Panskura (M)
Abar Khatun, W/O- Mafijuddin
July 11 to Sept. 11
Bishnupriya Ballav, W/O- Manindranath
Rajaramchak
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Narghat
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
W/O Late Rakhal
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Panskura
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Manuara Begam , W/O, Lt. Kalam Ali Khan
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Panskura R.S
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Asima Dey, W/O. Lt. Manoranjan
July 11 to Sept. 11
Saraswati Panja , W/O, Lt. Panchanan
July 11 to Sept. 11
Rita Sahoo, W/o, Lt. Lakshmikanta
July 11 to Sept. 11
Sulekha Nayek, W/O, Lt. Supravat
Maguri Jagannathcha
kJuly 11 to Sept. 11
Pratima Acharyya, W/O- Lt. Monoranjan
July 11 to Sept. 11
6 2675700 PanskuraR.S Pratappur 2250 Panskura (M)
TOTAL 2250 x 6 13500.00
Name of Block
1 2092705 Bhogpur 2250 Kolaghat
TOTAL 2250.00
1 2258153 Jaigirchak 2250 Moyna
2 2258202 Jaigirchak 2250 Moyna
3 2258156 2250 Moyna
TOTAL 2250 x 3 6750.00
Name of Block
1 2022093 Parbatipur Tamluk 2250
TOTAL 2250
Name of Block
1 573427 R.N.Bari Dhuliapur 2250 Panskura-I
2 573414 R.N.Bari 2250 Panskura-I
Manika Kali, W/O- Lt.Sakti Sankar
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Bhogpur
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Anna Khatua W/O Sudhir
Paramanandapur
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Paramanandapur
Sandhya Maity, w/o- Lt. Tarani,
Paramanandapur
July 11 to Sept. 11
Gouri Das, w/o-Lt. Jiban,
Paramanandapur
July 11 to Sept. 11
w/o-Lt. Bishnupada,
Paramanandapur
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Parbatipur
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Latika Mitra, W/o. Lt. Abhoy
July 11 to Sept. 11
Tamluk Municipality
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - R.N.Bari
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Alefjan Bibi, W/o, Lt. Rakhabuddin
July 11 to Sept. 11
Purnima Mahapatra, W/o, Lt. Bishnupada
Kolagechhia Bara
July 11 to Sept. 11
3 573473 R.N.Bari 2250 Panskura-I
TOTAL 2250 x 3 6750
Name of Block
1 3456412 Ramchandrapur 2250 Panskura-I
TOTAL 2250
Name of Block
1 2E+06 Ramtarkhat 2250 S.M Block
1 TOTAL 2250
Name of Block
1 3677666 Rangibasan Rangibasan 2250 Mahisadal
2 3677629 Rangibasan Rangibasan 2250 Mahisadal
TOTAL 2250 x 2 4500
Name of Block
1 3598061 Reapara Kamalpur 2250 Nandigram-II
2 3598083 Reapara Khodambari 2250 Nandigram-II
3 3598084 Reapara Khodambari 2250 Nandigram-II
Kishori Mal, w/o, Lt. Ajoy
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Ramchandrapur
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Kanan Bala Khanra , W/o, Lt. Radheshyam
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Ramtarkhat
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Rangibasan
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Durga Dolai, Late Hari
July 11 to Sept. 11
Saraswati Manna, Late Shyama
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Reapara
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Chanchala Jana, W/O- Bhupati,
July 11 to Sept. 11
W/O- Bhabesh,
July 11 to Sept. 11
W/O- Nanda,
July 11 to Sept. 11
TOTAL 2250 x 3 6750.00
Name of Block
1 12001277 Salgechia Tamluk 2250
TOTAL 2250
Name of Block
1 3408050 Sulochana 2250 Nandakumar
TOTAL 2250.00
Name of Block
1 1520951 Sutahata 2250 Haldia
2 1520599 Sutahata 2250 Sutahata
3 1520775 2250
4 1520943 2250
TOTAL 2250 x 4 9000.00
Name of Block
1 3308073 Terapekhia Baraghuni 2250 Chandipur
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Salgechia
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Sikha Raj Pandit, Wo. Lt. Swapan
July 11 to Sept. 11
Tamluk Municipality
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Srirampur Midnapur
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Smt. Rekha Chakraborty, W/O-Lt. Paresh
Srirampur Midnapur
July 11 to Sept. 11
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Sutahata
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
W/o- Santosh,
Shibaramnagar
July 11 to Sept. 11
Sahana Bibi W/o - Lt. Raihan
Doro- Joynagar
July 11 to Sept. 11
W/O- Late Bijay,
Sutahata Purba Srikrishnapur
July 11 to Sept. 11
Haldia Municipality
Sakti Bala MaityW/o.- Lt. Hrishikesh Maity,
Sutahata July 11 to Sept. 11
Haldia Municipality
BILL FOR WIDOW PENSION - PLAN GENERAL HEADNAME OF SUB POST OFFICE - Terapekhia
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
W/O Late Badal
July 11 to Sept. 11
2 3308070 Terapekhia Baraghuni 2250 Chandipur
3 3308074 Terapekhia Baraghuni 2250 Chandipur
4 3308071 Terapekhia Baraghuni 2250 Chandipur
5 3307930 Terapekhia Asadtala 2250 Nandigram-II
6 3307925 Terapekhia Asadtala 2250 Nandigram-II
7 3307976 Terapekhia Amratala 2250 Nandigram-II
TOTAL 2250 x 7 15750.00
W/O Late Bankim
July 11 to Sept. 11
W/O Late Dhiren
July 11 to Sept. 11
Chapala Bhunia, W/O Late Lal Mohan
July 11 to Sept. 11
W/O- Kumar Ahamed,
July 11 to Sept. 11
W/O- Bankim,
July 11 to Sept. 11
W/O- Sushil,
July 11 to Sept. 11
due from Dec. 09 to Sept. 10
due from Dec. 09 to Aug. 10
1 1 2050832 Arangkiarana Nil 2250.00 Moyna
2 2 2050852 Arangkiarana Nil 2250.00 Moyna
TOTAL 2250 x 2 4500.00
3 1 1552326 Tamluk Tamluk 2250.00
TOTAL 2250.00
4 1 4801196 Demarihat Demarihat 2250.00
TOTAL 2250.00
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Arangkiarana
Sl No
Total No. of benifi-ciary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Sandhyarani Das, w/o- Lt. Madan
July,2011 to Sept. 11
Renubala Das, w/o- Lt. Gostha
July,2011 to Sept. 11
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Tamluk
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Radha Rani Gayen, W/o. Lt. Lakshmi Kanta
July,2011 to Sept. 11
Tmluk Municipality
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Demarihat
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Khairun Bibi, W/o. Lt. Abdul Aziz
July,2011 to Sept. 11
Sahid Matangini
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Math Chandipur
5 1 3431005 Math Chandipur Ashutiabarh 2250.00 Chandipur
TOTAL 2250.00
TOTAL 2250.00
7 1 1261687 Moyna Nil 2250.00 Moyna
TOTAL 2250.00
8 1 1802973 Nandakumar Sitalpur 2250.00
TOTAL 2250.00
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Puspa Mirdhya, W/O Late Saktipada
July,2011 to Sept. 11
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Mahisadal
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Moyna
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Kamala Garu, w/o- Lt. Bishnupada,
July,2011 to Sept. 11
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Nandakumar
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Smt. Panchami Mistri, W/O-Lt.
July,2011 to Sept. 11
Nandakumar
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Panskura R.S
9 1 2675610 Panskura RS 2250.00 Panskura- I
TOTAL 2250.00
9 1 2361354 Sajinagachia 2250.00 Kolaghat
TOTAL 2250.00
10 1 2092713 Bhogpur 2250.00 Kolaghat
TOTAL 2250.00
11 1 573444 R.N.Bari 2250.00 Panskura-I
TOTAL 2250.00
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Sandhya Ghorai , W/o, Lt. Prankrishna
Bijoyramchak
July,2011 to Sept. 11
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Pulsita
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Gita Rani Pakhira, W/O-Adhir
July,2011 to Sept. 11
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - BHOGPUR
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Bishakha Maji W/O- Sudhir
Paramanandapur
July,2011 to Sept. 11
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - R.N Bari
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Ashalata Dhara , W/o, Lt. Satyeswar
July,2011 to Sept. 11
12 1 3408042 Srirampur Putputia 2250.00 Tamluk
TOTAL 2250.00
13 1 1520652 Sutahata 2250.00 Sutahata
14 2 1520588 Sutahata 2250.00 Sutahata
15 3 1520819 2250.00 Haldia (M)
TOTAL 2250 x 3 6750.00
16 1 3308068 Tarapekhia Baraghuni 2250.00 Chandipur
TOTAL 2250.00
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Srirampur
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Khandibala ManiW/o- Late Jogendra
July,2011 to Sept. 11
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Sutahata
Sl No
Toal No. of benific
iary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
Sandhya Rani Manna W/o Lt. Amulya
July,2011 to Sept. 11
W/o - Lt. Billapada
Doro- Joynagar
July,2011 to Sept. 11
Manjubala Midya , W/O.- Lt. Bankim
Sutahata July,2011 to Sept. 11
BILL FOR WIDOW PENSION - PLAN SCP HEADNAME OF SUB POST OFFICE - Tarapekhia
Sl No
Toal No. of benificiary
Name of Pensioner with address
S.B. A/C NO.
Name of the Sub Post
Office
Name of the
Branch P.O.
Office.
Amount to be
deposited
Period Of Pension
Name of Block
W/O Late Bhagbat
July,2011 to Sept. 11