· 2016. 12. 27. · address. mobile no. husband's name. name of the institution where...
TRANSCRIPT
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1 Kot Bhalwal Anita Kot Bhalwal Dev Raj CHC 29/3/2016 1400 E-transfer Dt
14/6/2016
2 Kot Bhalwal Pooja Kot Bhalwal Baba Ram CHC 21/4/16 1400 E-transfer Dt
14/6/2016
3 Kot Bhalwal Raghni Kot Bhalwal Rajinder CHC 20/2/2016 1400 E-transfer Dt
14/6/2016
4 Kot Bhalwal Pooja Kot Bhalwal kamlesh CHC 04-02-2016 1400 E-transfer Dt
14/6/2016
5 Kot Bhalwal Poonam devi Kot Bhalwal Prabhu Dayal CHC 26/4/2016 1400 E-transfer Dt
14/6/2016
6 Kot Bhalwal Radha Devi Kot Bhalwal Ashwani CHC 05-09-2016 1400 E-transfer Dt
14/6/2016
7 Kot Bhalwal Suriya Balquees Kot Bhalwal Iqbal Mohd
Khan
PHC 22/5/2016 1400 E-transfer Dt
14/6/2016
8 RSPURA KAMLESH R.S.PURA W/NO.
11
SWARAN CHC 15/3/16 1400 C041600983794
(27/4/16)
9 RSPURA ANUPAM Tallean RAKESH CHC 21/1/16 1400 C041600983794
(27/4/16)
10 RSPURA ASHA DEVI Bakatawar YASH PAL CHC 01-08-2016 1400 C041600983794
(27/4/16)
11 RSPURA KAILASH satowali ASHOK CHC 16/10/15 1400 C041600983794
(27/4/16)
12 RSPURA BALO BIBI katyal MUCHTAQ CHC 11-07-2015 1400 C041600983794
(27/4/16)
13 RSPURA BALBINDER
KOUR
Nai basti gulab
garh
ASHWANI CHC 11-05-2015 1400 C041600983794
(27/4/16)
14 RSPURA DARSHANA Nai basti gulab
Badyal
UMAND CHC 23/1/16 1400 C041600983794
(27/4/16)
15 RSPURA RAJNI Thakrian DULET RAM CHC .18/11/15 1400 C041600983794
(27/4/16)
16 RSPURA MEENU NAI BASTI PARVEEN CHC 11-09-2015 1400 C041600983794
(27/4/16)
17 RSPURA MONA CHOR MORH AJAY CHC 15/3/16 1400 C041600983794
(27/4/16)
18 RSPURA MONIKA RS PURA W.NO
11
SANDEEP CHC 15/3/16 1400 C041600983794
(27/4/16)
19 RSPURA NOOR BANO KOTLI SHAH MOHD YOUS CHC 03-05-2016 1400 C041600983794
(27/4/16)
20 RSPURA POONAM DEHARIAN PAWAN CHC 02-03-2016 1400 C041600983794
(27/4/16)
21 RSPURA RAJANI DEHARIAN RAMESH CHC 18/1/16 1400 C041600983794
(27/4/16)
22 RSPURA ROSHANI RS PURA W NO 9 ROMESH CHC 03-12-2016 1400 C041600983794
(27/4/16)
23 RSPURA SITA BADYAL ASHWANI CHC 17/11/15 1400 C041600983794
(27/4/16)
24 RSPURA SOMA DABLEHAR SOHAN CHC 01-10-2016 1400 C041600983794
(27/4/16)
25 RSPURA SUSHMA CHC R.S.PURA RAJESH CHC 29/2/16 1400 C041600983794
(27/4/16)
District Jammu_JSY Mother Beneficiary List(April-Sept)2016-17
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
26 RSPURA SURMEET SC KULEIAN KULDEEP CHC 18/11/15 1400 C041600983794
(27/4/16)
27 RSPURA ANU RADHA SAMKA RAMAN CHC 15/1/16 1400 C041601222207
(1/5/16)
28 RSPURA BABY JINDER MALLIAN JOINDER CHC 23/10/16 1400 C041601222207
(1/5/16)
29 RSPURA BANDANA CHNOW JOINDER CHC 25/2/16 1400 C041601222207
(1/5/16)
30 RSPURA JYOTI B/M HARJEETSINGH CHC 31/12/16 1400 C041601222207
(1/5/16)
31 RSPURA HAJEET CHLOLLA HARJEETSINGH CHC 11-04-2015 1400 C041601222207
(1/5/16)
32 RSPURA JASVIR KOUR BADYAL LAKHVINDER CHC 13/2/16 1400 C041601222207
(1/5/16)
33 RSPURA KOMAL ALLWAR PAWAN CHC 25/1/16 1400 C041601222207
(1/5/16)
34 RSPURA MANJU BALA KOULEIAN JASBIR CHC 30/1/16 1400 C041601222207
(1/5/16)
35 RSPURA MEENA DEVI RANGPOOR
BASTI
PAWAN CHC 04-07-2016 1400 C041601222207
(1/5/16)
36 RSPURA NISHA RANI SUCHEET GERH GANESH CHC 04-02-2016 1400 C041601222207
(1/5/16)
37 RSPURA NITU BADYAL ASHWANI CHC 02-09-2016 1400 C041601222207
(1/5/16)
38 RSPURA PARVEEN KOLLEIAN RANJEET CHC 03-01-2016 1400 C041601222207
(1/5/16)
39 RSPURA PINKY DEVI R.S PURA W.NO
11
DEPU CHC 18/2/16 1400 C041601222207
(1/5/16)
40 RSPURA POOJA DEVI NEKLOWAL SURJEET CHC 18/3/16 1400 C041601222207
(1/5/16)
41 RSPURA RADHA DEVI BEGA SUJEET CHC 03-10-2016 1400 C041601222207
(1/5/16)
42 RSPURA RAJNI RANGPUR MADHAN CHC 20/3/2016 1400 C041601222207
(1/5/16)
43 RSPURA RAJNI KOTHEY GAGIAN SANJEEV CHC 23/2/2016 1400 C041601222207
(1/5/16)
44 RSPURA RANJU KOTLI SHAH RAKESH CHC 14/3/2016 1400 C041601222207
(1/5/16)
45 RSPURA REENA CHORHI ROSHAN CHC 30/3/2016 1400 C041601222207
(1/5/16)
46 RSPURA REKHA KOLLEIAN RAJINDER CHC 13/2/2016 1400 C041601222207
(1/5/16)
47 RSPURA REKHA R.S.PURA W/NO.
11
ASHOK CHC 03-09-2016 1400 C041601222207
(1/5/16)
48 RSPURA RENU R.S.PURA W/NO.
11
RAJU CHC 04-04-2016 1400 C041601222207
(1/5/16)
49 RSPURA RENU HANSU CHAK SOHAN CHC 28/1/16 1400 C041601222207
(1/5/16)
50 RSPURA RIYA CHIB RANG PUR JADHRIR CHC 16/4/16 1400 C041601222207
(1/5/16)
51 RSPURA RITA KALLOEN SARDARI LAL CHC 20/3/16 1400 C041601222207
(1/5/16)
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
52 RSPURA SHANKUTLA BADYAL QAZIAN BALWANT CHC 18/2/16 1400 C041601222207
(1/5/16)
53 RSPURA KARYAL KUMARI R.S.PURA W/NO.
11
SHAM LAL CHC 16/4/16 1400 C041601222207
(1/5/16)
54 RSPURA RAJNI BADYAL
BRAHMANA
SHAM LAL CHC 19/3/16 1400 C041601222207
(1/5/16)
55 RSPURA SUMAN JINDER MALLIAN GURMEET
SINGH
CHC 01-12-2016 1400 C041601222207
(1/5/16)
56 RSPURA BOMI BIBI CHAKROHI REHAN ALI CHC 04-06-2016 1400 BMO/R/NRHM/1
5/16-17
57 RSPURA INDU BALLA CHAKROHI NARINDER CHC 22/3/16 1400 BMO/R/NRHM/1
5/16-17
58 RSPURA BIMLA BADYAL
BRAHMANA
RAJ KUMAR CHC 01-09-2016 1400 BMO/R/NRHM/1
5/16-17
59 RSPURA SUSHMA DEHARIAN SUNIL CHC 31/3/16 1400 BMO/R/NRHM/1
5/16-17
60 RSPURA REETU BASPUR STEPHAS MASSI CHC 15/3/16 1400 BMO/R/NRHM/1
5/16-17
61 RSPURA SOSHNI CHC R.S.PURA AJAY CHC 09-09-2016 1400 BMO/R/NRHM/1
5/16-17
62 RSPURA BABLI SEER BODH RAJ CHC 02-10-2016 1400 BMO/R/NRHM/1
5/16-17
63 RSPURA PRIYA SATRYIAN SALINDER CHC 30/12/16 1400 BMO/R/NRHM/1
5/16-17
64 RSPURA SHAKTI GRAHANA KULDEEP CHC 26/2/16 1400 BMO/R/NRHM/1
5/16-17
65 RSPURA SHALLU SATRYIAN RAKESH CHC 26/2/16 1400 BMO/R/NRHM/1
5/16-17
66 RSPURA VEENA SAI VIJAY CHC 24/2/16 1400 BMO/R/NRHM/1
5/16-17
67 RSPURA ANJU SATRYIAN ROMESH CHC 22/2/16 1400 BMO/R/NRHM/1
5/16-17
68 RSPURA VEENA SEER KULBIR CHC 26/12/16 1400 BMO/R/NRHM/1
5/16-17
69 RSPURA RAJANA RATHANA VIJAY CHC 16/11/16 1400 C0511600064480
(12/5/2016)
70 RSPURA POOJA DEVI KOTLI GLAB
BANA
ASHWANI CHC 12-04-2015 1400 C0511600064480
(12/5/2016)
71 RSPURA DEEPALI
SHARMA
AGRA CHAK VINOD CHC 18/4/16 1400 C0511600064480
(12/5/2016)
72 RSPURA FARIDA BADYAL HUSSAN CHC 13/1/16 1400 C0511600064480
(12/5/2016)
73 RSPURA JYOTI R.S.PUIRA RAVI SMGS 27/8/16 1400 C0511600064480
(12/5/2016)
74 RSPURA MADHU KHARIAN RAKESH CHC 15/12/16 1400 C0511600064480
(12/5/2016)
75 RSPURA MAMTA CHOHALLA MUKESH
KUMAR
CHC 13/1/16 1400 C0511600064480
(12/5/2016)
76 RSPURA NIDHI BEGA ANOOP CHC 01-11-2016 1400 C0511600064480
(12/5/2016)
77 RSPURA PARVINDER
KUMAR
CMY TAJINDER CHC 26/4/16 1400 C0511600064480
(12/5/2016)
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
78 RSPURA POOJA DEVI JINDER MALLIAN BAWA RAM CHC 18/4/16 1400 C0511600064480
(12/5/2016)
79 RSPURA POONAM SIDHER GURU DEV
SINGH
CHC 24/3/16 1400 C0511600064480
(12/5/2016)
80 RSPURA RADHA R.S.PURA W/NO.
11
JOGINDER CHC 18/4/16 1400 C0511600064480
(12/5/2016)
81 RSPURA RAJNI RATHANA ROHIT CHC 03-06-2016 1400 C0511600064480
(12/5/2016)
82 RSPURA RAJNI CHOHALLA JANAK CHC 24/4/16 1400 C0511600064480
(12/5/2016)
83 RSPURA RITA RATHANA SHATTA CHC 30/3/16 1400 C0511600064480
(12/5/2016)
84 RSPURA SEEMA SUCHETGARH BACHAN LAL CHC 27/4/16 1400 C0511600064480
(12/5/2016)
85 RSPURA SONIA SUCHETGARH SUKHDEV CHC 24/10/16 1400 C0511600064480
(12/5/2016)
86 RSPURA SUSHMA KAROTANA JOGINDER CHC 24/3/16 1400 C0511600064480
(12/5/2016)
87 RSPURA VEENA THIKRIAN PRITAM CHC 03-12-2016 1400 C0511600064480
(12/5/2016)
88 RSPURA SARFO DEVI LANGARLI SUNNY CHC 03-05-2016 1400 C0511600064480
(12/5/2016)
89 RSPURA SUSHMA R.S.PURA W/NO.
11
VIKAS CHC 03-09-2016 1400 C0511600064480
(12/5/2016)
90 RSPURA LAKHVINDER MANA PARVEEN CHC 30/3/16 1400 C0511600064480
(12/5/2016)
91 RSPURA RADHA LANGRALI JAGEER SINGH CHC 02-01-2016 1400 C0511600064480
(12/5/2016)
92 RSPURA MADHU PREMMA CHAK PARSHOTAM CHC 22/4/16 1400 C0511600064480
(12/5/2016)
93 RSPURA PRIYA HANSU CHAK PAWAN CHC 02-02-2016 1400 C0511600064480
(12/5/2016)
94 RSPURA VEENA CHOHALLA RASPAL CHC 04-07-2016 1400 C0511600064480
(12/5/2016)
95 RSPURA NEHA BADYAL
BRAHMANA
ANIL CHC 04-11-2016 1400 C0511600064480
(12/5/2016)
96 RSPURA JANF BIBI KATYAL SADEEQ CHC 20/3/16 1400 C0511600064480
(12/5/2016)
97 RSPURA MATAL RANG PUR SANTOSH CHC 23/3/16 1400 C0511600064480
(12/5/2016)
98 RSPURA SONI AGRA CHAK MADHU CHC 04-01-2016 1400 C0511600064480
(12/5/2016)
99 RSPURA FULL CHAVI SAMKA HARI CHC 24/12/15 1400 C0511600064480
(12/5/2016)
100 RSPURA MAMTA SAI SANJEEV CHC 12-05-2015 1400 C0511600064480
(12/5/2016)
101 RSPURA SUSHMA KOTLI CHAK
JINDER
SHEM LAL CHC 29/1/16 1400 C0511600064480
(12/5/2016)
102 RSPURA BANDANA KATYAL DARVINDER CHC 26/10/16 1400 C0511600064480
(12/5/2016)
103 RSPURA AMARJEET KATYAL AMRIK CHC 22/12/16 1400 C0511600064480
(12/5/2016)
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
104 RSPURA ANU BASPUR GURMAIL CHC 16/2/16 1400 C0511600064480
(12/5/2016)
105 RSPURA ANU SAI KAMALJEET CHC 26/4/16 1400 C0511600064480
(12/5/2016)
106 RSPURA ARTI BADYAL SOHAN LAL CHC 30/4/16 1400 C0511600064480
(12/5/2016)
107 RSPURA ASHA DEVI GAGIAN RAKESH CHC 04-09-2016 1400 C0511600064480
(12/5/2016)
108 RSPURA JYOTI JINDER MELHU CHAIN CHC 05-02-2016 1400 C0511600064480
(12/5/2016)
109 RSPURA KIRAN BADYAL RAJINDER CHC 24/4/16 1400 C0511600064480
(12/5/2016)
110 RSPURA POOJA DEVI KOTLI RAYIAN RAMESH CHC 27/4/16 1400 C0511600064480
(12/5/2016)
111 RSPURA RENU SUCHETGARH KAMALJEET CHC 28/4/16 1400 C0511600064480
(12/5/2016)
112 RSPURA SEEMA GAGIAN BODH RAJ CHC 03-02-2016 1400 C0511600064480
(12/5/2016)
113 RSPURA SUNITA BANOTA SATPAL CHC 03-08-2016 1400 C0511600064480
(12/5/2016)
114 RSPURA ANU DABLEHAR SUNNY CHC 05-05-2016 1400 C06101950437
25/6/16
115 RSPURA ASHA DEVI R.S.PURA W/NO.
9
RAVI SMGS 05-04-2016 1400 C06101950437
25/6/16
116 RSPURA KUSHAM R.S.PURA JAGDISH CHC 05-05-2016 1400 C06101950437
25/6/16
117 RSPURA RAJ FATHEY PUR
KOTHEY
BLINDER CHC 12-12-2015 1400 C06101950437
25/6/16
118 RSPURA SIMRAN KOTLI MIR DIN SURINDER CHC 14/5/16 1400 C06101950437
25/6/16
119 RSPURA SOMA SATRYIAN KULDEEP CHC 31/3/16 1400 C06101950437
25/6/16
120 RSPURA SONU DABLEHAR KARAN CHC 30/4/16 1400 C06101950437
25/6/16
121 RSPURA NEETU KOTLI MIR DIN JASBIR CHC 05-04-2016 1400 C06101950437
25/6/16
122 RSPURA RADHA CHAKROHI GARA CHC 16/4/16 1400 C06101950437
25/6/16
123 RSPURA ASHA DEVI ABDAL ARJUN CHC 18/5/16 1400 C06101950437
25/6/16
124 RSPURA NISHA RANI KHAMB RAVI CHC 28/3/16 1400 C06101950437
25/6/16
125 RSPURA PINKI SUCHETGARH PAWAN CHC 28/5/16 1400 C06101950437
25/6/16
126 RSPURA POOJA GANDA LALIT KUMAR CHC 05-04-2016 1400 C06101950437
25/6/16
127 RSPURA JYOTI POORA PANA SOHAN CHC 05-09-2016 1400 C06101950437
25/6/16
128 RSPURA REKHA GRAHANA NITTAL CHC 20/1/16 1400 C06101950437
25/6/16
129 RSPURA SUMAN SLAMMA CHAK KRISHAN LAL CHC 04-11-2016 1400 C06101950437
25/6/16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
130 RSPURA ANITA CHAKROHI PARVINDER CHC 05-10-2016 1400 C06101950437
25/6/16
131 RSPURA SEEMA R.S.PURA SANDEEP CHC 19/5/16 1400 C06101950437
25/6/16
132 RSPURA BABITA SLAMA CHAK VINOD CHC 04-11-2016 1400 C06101950437
25/6/16
133 RSPURA JYOTI JINDER ASHOK CHC 05-06-2016 1400 C06101950437
25/6/16
134 RSPURA KAJAL HARIPUR JATINDER CHC 14/4/16 1400 C06101950437
25/6/16
135 RSPURA LOVELY BOKRI RAJESH CHC 23/3/16 1400 C06101950437
25/6/16
136 RSPURA PONAM BANOTA RAMESH CHC 04-06-2016 1400 C06101950437
25/6/16
137 RSPURA SUMAN JINDER ANIL CHC 05-09-2016 1400 C06101950437
25/6/16
138 RSPURA PRIYA R.S.PURA RACHI SMGS 28/1/16 1400 C06101950437
25/6/16
139 RSPURA PARMITA
KUMARI
BADYAL QAZIAN AKASH DEEP CHC 04-12-2016 1400 C06101950437
25/6/16
140 RSPURA MEETA KALLOEN KULDEEP CHC 03-11-2016 1400 C06101950437
25/6/16
141 RSPURA RAJNI DEVI CHAKROHI BHAJWANA SMGS JAMMU 04-01-2016 1400 370231
9/04/2016
142 RSPURA ASHA RANI CHAKROHI MOHINDER SMGS JAMMU 10-01-2016 1400 370233
9/4/2016
143 RSPURA SUSHIL
CHOUDHARY
KOROTANA
KHURD
VARINDER SMGS JAMMU 25-03-2016 1400 374517
11/5/2016
144 RSPURA SEEMA SATRIYAN RAVI SMGS JAMMU 07-09-2015 1400 377106
9/5/2016
145 RSPURA SAPNA DEVI SUCHETGARH PARVEEN SMGS JAMMU 13-10-2015 1400 277979
9/5/2016
146 RSPURA SANGEETA SUCHETGARH RAKESH SMGS JAMMU 17-10-2015 1400 277980
147 RSPURA PINKI CAMP RATHANA SURAT RAJ SMGS JAMMU 25-04-2016 1400 392720
148 RSPURA NISHA KAPOORPUR 9469465913 RAJ KUMAR SMGS JAMMU 18-11-2015 1400 18/5/2016
149 RSPURA ANJU BALA BEGATA 9469896801 SUBASH SMGS JAMMU 6/4/206 1400 6/5/2016 27769
150 RSPURA MANISHA ABDAL 1923201947 MOHAN
SHARMA
CHC RS PURA 5/4/016 1400 6/6/16 27776
151 RSPURA ASHA ABDAL 9469235688 ARJUN CHC RS PURA 19-05-2016 1400 42540 6/6/16
152 RSPURA SEEMA SUCHETGARH 9469545543 BACHAN CHC RS PURA 27-04-2016 1400 27/6/2016
277785
153 RSPURA RENU SUCHETGARH 1923291345 KAMALJEET CHC RS PURA 28-04-2016 1400 28/6/2016
277786
154 RSPURA NEELAM KUMARI SUCHETGARH 1923291325 TARSEM SMGS JAMMU 04-05-2016 1400 4/6/2016
277789
155 RSPURA PINKI SUCHETGARH PARVEEN CHC RS PURA 27-05-2016 1400 27/6/2016
277790
156 RSPURA GURINDER KOUR CHAK MOHD LAKHIVINDER GN JAMMU 17-05-2016 1400 5/6/2016 13571
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
157 RSPURA NEETU KHARIAN RAJESH SMGS JAMMU 05-04-2016 1400 374879
13/6/2016
158 RSPURA ASHA KHARIAN RAJINDER SMGS JAMMU 07-05-2016 1400 374880 16/7/16
159 RSPURA NEHA NANDPUR RAVI KUMAR SMGS JAMMU 04-04-2016 1400 108605 5/5/16
160 RSPURA SUNITA DEVI TOOTRAY SOM NATH SMGS JAMMU 01-04-2016 1400 108606
10/6/2016
161 RSPURA SWEETY FAGLA JASBIR GN JAMMU 29-03-2016 1400 157828
25/04/16
162 RSPURA ANJU BALA JAHOWAL 9596910520 RAKESH GN JAMMU 04-01-2016 1400 142080
29/6/2016
163 RSPURA SARBJEET FLOORA 9622811418 GURMEET
SINGH
GN JAMMU 20-12-2015 1400 4/04/2016
277995
164 RSPURA RAJNI DEVI SUCHETGARH 9469846904 RAJ KUMAR CHC RS PURA 26-10-2015 1400 9/4/16 277998
165 RSPURA BALINDER SUCHETGARH 1923203058 DALVINDER
SING H
CHC RS PURA 13-02-2016 1400 9/4/16 277996
166 RSPURA SEEMA FLOORA 9469545413 SURAM SINGH SMGS JAMMU 12-03-2016 1400 9/4/16 277997
167 RSPURA SEEMA DEVI BIASPUR 8495065250 BANTI KUMAR GN JAMMU 21-12-2015 1400 749231
11/6/2016
168 RSPURA POONAME
KUMARI
PARLAH 9596849967 RAJ KUMAR GN JAMMU 11-11-2015 1400 749232
11/6/2016
169 RSPURA SUSHMA BIASPUR 8492959569 SHIV KUMAR SMGS JAMMU 02-11-2015 1400 749233
11/6/2016
170 RSPURA ANITA BIASPUR 8492992069 BIKRAM SMGS JAMMU 27-11-2015 1400 749234
11/6/2016
171 RSPURA ANU BALAL BIASPUR KASHMIR
KUMAR
SMGS JAMMU 22-12-2015 1400 749235
11/6/2016
172 RSPURA NEERU BALA BIASPUR RAKESH KUMAR SMGS JAMMU 03-01-2016 1400 749236
11/6/2016
173 RSPURA REKHA SAINI KOTHEY
RATHANA
DAVINDER
SINGH
CHC RS MPURA 16-12-2015 1400 067215
17/6/2016
174 RSPURA RAJNI DEVI CHOHALLA GULSHAN SMGS JAMMU 31-10-2015 1400 338886
1/6/16
175 RSPURA RITU KOTHEY
RATHANA
JOGINDER
SINGH
SMGS JAMMU 09-12-2015 1400 067216
18/6/2016
176 RSPURA REENA DEVI SATRIYAN ASHOK SMGS JAMMU 16-11-2015 1400 377111
6/6/2016
177 RSPURA ARTI DEVI SATRIYAN RANJODH SMGS JAMMU 07-12-2015 1400 377112
6/6/2016
178 RSPURA MADHU SATRIYAN TINU PAL SMGS JAMMU 28-12-2015 1400 377114
27/6/2016
179 RSPURA LALITA DEVI RANGPUR BASTI RAJ KUMAR SMGS JAMMU 13-09-2016 1400 377116
29/05/2016
180 RSPURA CHANDAN RANGPUR BASTI DARINDER
SINGH
SMGS JAMMU 14-12-2015 1400 22/5/2016
181 RSPURA POOJA RAJPUT SATRIYAN SANDEEP SMGS JAMMU 18-01-2016 1400 377120
12/6/2016
182 RSPURA REETU BHOU SATRIYAN SURINDER SMGS JAMMU 02-02-2016 1400 377121
12/6/16
183 RSPURA SUPPLE CHARAK SIDHAR SURJIT SMGS JAMMU 18-01-2016 1400 377122
12/6/2016
184 RSPURA ASHA DEVI SANDHEY KRISHAN LAL SMGS JAMMU 17-01-2016 1400 374505
25/6/16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
185 RSPURA SONIKA SANDHEY SUSHAM
KUMAR
SMGS JAMMU 23-01-2016 1400 374506
27/6/16
186 RSPURA JYOTI DEVI SANDHEY RAVI SMGS JAMMU 07-01-2016 1400 374511
27/6/16
187 RSPURA SURJEET KOUR MOTLEY JASBIR GN JAMMU 16-10-2016 1400 374509
27/6/16
188 RSPURA KAMLESH DEVI CHAKROI JAGDISH
CHOUDHARY
SMGS JAMMU 05-12-2015 1400 370620
16/6/16
189 RSPURA VEENA CHAKROI RINKU SMGS JAMMU 10-10-2015 1400 4/4/16 370225
190 RSPURA RIMPY GHARANA RAM DAYAL GN JAMMU 03-01-2016 1400 370625
16/6/2016
191 RSPURA NARINDER BLAHA 9596347592 PAWAN KUMAR SMGS JAMMU 22-01-2016 1400 31484
1/6/2016
192 RSPURA ANJU BALA BLAHA 1923201084 AJAY KUMAR MH 26-12-2015 1400 314585
3/6/16
193 RSPURA BINDU BLAHA 9858914342 NASEEB MH 04-01-2016 1400 314587
3/6/16
194 RSPURA MINI BLAHA 8416819646 RAJINDER GN JAMMU 24-01-2016 1400 314589
11/2/16
195 RSPURA POOJA KUMARI BOKRI 9858089227 SURNDER SMGS JAMMU 14-01-2016 1400 314591
15/6/16
196 RSPURA JAI BANDANA BOKRI RAVI MH 27-01-2016 1400 314593
15/6/16
197 RSPURA JYOTI DEVI JINDLEHAR CHAMAN
SINGH
SMGS JAMMU 10-12-2015 1400 351364
13/6/16
198 RSPURA KIRAN KUMARI JINDLEHAR MOHAN LA SMGS JAMMU 11-12-2015 1400 351365
13/6/16
199 RSPURA RADHA JINDLEHAR BRIJ LA SMGS JAMMU 12-12-2015 1400 351366
13/6/16
200 RSPURA REETA JINDLEHAR CHAMAN LA SMGS JAMMU 04-12-2015 1400 351367
13/6/16
201 RSPURA SONIA BHAGAT JINDLEHAR ASHWANI
KUMAR
SMGS JAMMU 19-12-2015 1400 351368
13/6/16
202 RSPURA NIRMALA JINDLEHAR BALKAR SINGH MH 04-09-2015 1400 351369
13/6/16
203 RSPURA MUKESH
KUMARI
JINDLEHAR SURJEET SINGH SMGS JAMMU 17-01-2016 1400 351370
13/6/16
204 RSPURA ANITA JINDLEHAR SUNIL KUMAR SMGS JAMMU 13-12-2015 1400 351310
13/6/16
205 RSPURA RANI DEVI KOULAN HARJEET SMGS JAMMU 16-07-2015 1400 349046
13/6/16
206 RSPURA GEET DEVI JINDER RAHUL SMGS JAMMU 17-08-2015 1400 349047
13/6/16
207 RSPURA KIRAN JYOTI RAIPUR LUKHVINDER SMGS JAMMU 27-09-2015 1400 349048
13/6/16
208 RSPURA RAJNI DEVI QUTTARIAN TARSEM SMGS JAMMU 21-08-2015 1400 349049
13/6/16
209 RSPURA PINKY DEVI KOULAN AJAY KMAR SMGS JAMMU 29-09-2015 1400 349050
13/6/16
210 RSPURA SAPNA DEVI CHOHALLA RAJ KUMAR SMGS JAMMU 18-12-2015 1400 338885
1/6/16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
211 RSPURA RAJNI DEVI CHOHALLA GULSHAN SMGS JAMMU 31-10-2015 1400 338886
1/6/16
212 RSPURA RAJNI DEVI CHOHALLA LAZAR MASSI SMGS JAMMU 22-01-2016 1400 338889
1/6/16
213 RSPURA JYOTI BALA CHOHALLA MOHAN LAL SMGS JAMMU 10-12-2015 1400 338890
1/6/16
214 RSPURA MONIKA
CHOUDHARY
CHOHALLA SOHAN
CHOUDHARY
SMGS JAMMU 22-12-2015 1400 338893
1/6/16
215 RSPURA KIRAN SUNDERPUR JAI PAL GN JAMMU 12-12-2015 1400 146596
9/4/16
216 RSPURA SEEMA CHAK MOHD JEEVAN KUMAR SMGS JAMMU 22-11-2015 1400 146598
9/4/16
217 RSPURA ANJU BALA CHAK MOHD VIJAY KUMAR SMGS JAMMU 28-01-2016 1400 9/4/16 146599
218 GANDHI
NAGAR
Jyoti Sharma Channi Kartholi
Bari brahmna
9697878092 Sandeep
sharma
DH 08-01-2016 1000 GNH/J/NHM/26
18-5-16
219 GANDHI
NAGAR
Nisha Kour Chatha Jamuu 9055221707 Jasmeet singh DH 06-01-2016 1000 GNH/J/NHM/26
18-5-16
220 GANDHI
NAGAR
Maria Gandhi Nagar 8803217775 William DH 21-03-2016 1000 GNH/J/NHM/26
18-5-16
221 GANDHI
NAGAR
Narinder Kour Trikuta Nagar 9622178232 Charamjit Singh DH 20-01-2016 1000 GNH/J/NHM/26
18-5-16
222 GANDHI
NAGAR
Reeta Rani Near Gudwara 941930510 Joginder Singh DH 17-03-2016 1000 GNH/J/NHM/26
18-5-16
223 GANDHI
NAGAR
Isha Rani Rehari Jammu 9419203958 Ashish Gupta DH 16-03-2016 1000 GNH/J/NHM/26
18-5-16
224 GANDHI
NAGAR
Shephali Patiyal
Jasrotia
Sainik Colony
Jammu8
9469297366 Anish Jasrotia DH 09-03-2016 1000 GNH/J/NHM/26
18-5-16
225 GANDHI
NAGAR
Asha Rani Greater Kailash 8492059612 Dayal kumar DH 05-09-2015 1000 GNH/J/NHM/26
18-5-16
226 GANDHI
NAGAR
Rehana Khatoon Gangyal 9018076235 Mehndi Hassan DH 09-01-2016 1000 GNH/J/NHM/26
18-5-16
227 GANDHI
NAGAR
Kuljeet Kour Model Town 9906223017 Gurmeet Singh DH 08-03-2016 1000 GNH/J/NHM/26
18-5-16
228 GANDHI
NAGAR
Pulvinder kour Chatha tel R.S
pura
Avtar singh DH 23-02-2016 1000 GNH/J/NHM/26
18-5-16
229 GANDHI
NAGAR
Manju Devi Channi Himmat 9906226061 Keshav Raj
Kerni
DH 13-02-2016 1000 GNH/J/NHM/26
18-5-16
230 GANDHI
NAGAR
Bharti Gupta Rehari colony 9086171870 Vivek Gupta DH 30-03-2016 1000 GNH/J/NHM/26
18-5-16
231 GANDHI
NAGAR
Rekha Kumari Kunjwani 9906001412 Anil kumar DH 11-03-2016 1000 GNH/J/NHM/26
18-5-16
232 GANDHI
NAGAR
Kanta Devi Nanak Nagar 9419315346 Vikram singh DH 04-03-2016 1000 GNH/J/NHM/26
18-5-16
233 GANDHI
NAGAR
Nazma Bano Channi Himmat 9419581766 Waqar younis DH 04-03-2016 1000 GNH/J/NHM/26
18-5-16
234 GANDHI
NAGAR
Sushma Satwari 9622446551 Arun Kumar DH 26-03-2016 1000 GNH/J/NHM/26
18-5-16
235 GANDHI
NAGAR
Payal Arora F 94 /lane no 7
Talab Tillo
8717090080 Ankush Gupta DH 19//3/16 1000 GNH/J/NHM/26
18-5-16
236 GANDHI
NAGAR
Pooja Devi Jib Nallian W.no
7
8492944422 Manohar Lal DH 24-02-2016 1000 GNH/J/NHM/26
18-5-16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
237 GANDHI
NAGAR
Harneet Kour H.no 48 A Sanjay
Nagar
9906155131 Satnam singh DH 30-03-2016 1000 GNH/J/NHM/26
18-5-16
238 GANDHI
NAGAR
Sheela Vaee Gandhi Nagar 9086004167 Bhoopat DH 14-04-2016 1000 GNH/J/NHM/26
18-5-16
239 GANDHI
NAGAR
Meena Devi Bassi khurt bari
brahmna
7051332150 Roop Chand DH 15-02-2016 1000 GNH/J/NHM/26
18-5-16
240 GANDHI
NAGAR
Kalpana Kurray H.no 2 lane no
11 Sec 6 Nanak
nagar
8716942098 Fagu Ram DH 23-02-2016 1000 GNH/J/NHM/26
18-5-16
241 GANDHI
NAGAR
Payal Gandhi nagar
Balmiki Colony
Jammu
9018152793 Sonu DH 08-02-2016 1000 GNH/J/NHM/26
18-5-16
242 GANDHI
NAGAR
Pooja Sharma Jammu Rani
talab Digiana
9858030479 Mahesh
Vishkarma
DH 02-04-2016 1000 GNH/J/NHM/26
18-5-16
243 GANDHI
NAGAR
Poonam Sharma TALAB TILLO
JAMMU
9086245406 Rahul Sharma DH 02-04-2016 1000 GNH/J/NHM/26
18-5-16
244 GANDHI
NAGAR
Neelam Devi Dadwala Tel
Billawar Distt
Kathua Sanjay
Nagar Jammu
9796420425 Darshan Kumar DH 02-02-2016 1000 GNH/J/NHM/26
18-5-16
245 GANDHI
NAGAR
MONA Gangyal 9086116117 BALRAJ DH 12-04-2016 1000 GNH/J/NHM/26
18-5-16
246 GANDHI
NAGAR
NEHA DIGIANA 9596618231 AJAY KUMAR DH 12-04-2016 1000 GNH/J/NHM/26
18-5-16
247 GANDHI
NAGAR
SHIVANI AKHNOOR
TANDA
8716089731 RAKESH DH 05-04-2016 1000 GNH/J/NHM/26
18-5-16
248 GANDHI
NAGAR
RITU DEVI SHAKTI NAGAR
JAMMU
9797588215 BALWINDER
SINGH
DH 02-02-2016 1000 GNH/J/NHM/26
18-5-16
249 GANDHI
NAGAR
SUSHMA KALI JANI
JAMMU
9419300438 RAKESH
KUMARI
DH 02-02-2016 1000 GNH/J/NHM/26
18-5-16
250 GANDHI
NAGAR
CHANDANI LAXMI NARAYAN
MANDIR
GANDHI NAGAR
9086323245 ARUN KUMAR
SHUKLA
DH 28-03-2016 1000 GNH/J/NHM/26
18-5-16
251 GANDHI
NAGAR
KAMALJEET
KOUR
CHANNI RAMA
TEG BAHADUR
NAGAR JAMMU
9906697092 BALBIR SINGH DH 04-01-2016 1000 GNH/J/NHM/26
18-5-16
252 GANDHI
NAGAR
SUNITA BHAGWATI
NAGAR
MATU RAM DH 26-04-2016 1000 GNH/J/NHM/26
18-5-16
253 GANDHI
NAGAR
SAVITA DEVI Kunjwani 9906069497 RANJEET
PARSAD
DH 16-03-2016 1000 GNH/J/NHM/26
18-5-16
254 GANDHI
NAGAR
SARANJEET KOUR H NO 144 MAIN
ROAD DIGIANA
9797563279 BALVINDER
SINGH
DH 04-01-2016 1000 GNH/J/NHM/26
18-5-16
255 GANDHI
NAGAR
SHEHNAZ
AKHTAR
Sainik Colony
Jammu8
0 KABIR
AHMOOD
DH 18-04-2016 1000 GNH/J/NHM/26
18-5-16
256 GANDHI
NAGAR
SANTOSH
KUMARI
KACHA TALAB
BAHUFORT
0 JAGDISH
KUMAR
DH 14-04-2016 1000 GNH/J/NHM/26
18-5-16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
257 GANDHI
NAGAR
SARABJEET KOUR LOWER
GADIGARH
JAMMU
9796441101 JAGJEET SINGH DH 26-10-2015 1000 GNH/J/NHM/26
18-5-16
258 GANDHI
NAGAR
REKHA SEC 63/3 SANJAY
NAGAR
9086012641 SANJAY DH 08-04-2016 1000 GNH/J/NHM/26
18-5-16
259 GANDHI
NAGAR
RENA GANDHI NAGAR 9103283691 SATENDER
KUMAR
DH 28-04-2016 1000 GNH/J/NHM/26
18-5-16
260 GANDHI
NAGAR
SONIA DEVI RAIPUR
SATWARI
9419568085 RAVI KUMAR DH 07-04-2016 1000 GNH/J/NHM/26
18-5-16
261 GANDHI
NAGAR
ANEETA SEC-2 CHANNI
HIMMAT
9796441281 LACHHAMAN DH 26-04-2016 1000 GNH/J/NHM/26
18-5-16
262 GANDHI
NAGAR
GURJEET KOUR SATWARI 9419262980 GURJEET SINGH DH 11-04-2016 1000 GNH/J/NHM/26
18-5-16
263 GANDHI
NAGAR
CHAM CHAM
PARVEEN
GANDHI NAGAR 8803758755 JIYAUL ANSARI DH 26-04-2016 1000 GNH/J/NHM/26
18-5-16
264 GANDHI
NAGAR
MARZEENA
KHATOON
SIDHRA 9419829799 MOHD SHAHID DH 11-04-2016 1000 GNH/J/NHM/26
18-5-16
265 GANDHI
NAGAR
ANURADHA KRISHNA NAGAR 9596835223 RAJ KUMAR DH 06-05-2016 1000 GNH/J/NHM/26
18-5-16
266 GANDHI
NAGAR
RIMPY SHARMA NARWAL 9906346771 SUNIL KUMAR DH 27-04-2016 1000 GNH/J/NHM/26
18-5-16
267 GANDHI
NAGAR
SAROOP LATA RESHAM GHAR
JAMMU
7298345995 SANDEEP K
KALSI
DH 05-05-2016 1000 GNH/J/NHM/26
18-5-16
268 GANDHI
NAGAR
MAMTA GUPTA 180/11 NANAK
NAGAR JAMMU
9086565653 VIKAS GUPTA DH 07-04-2016 1000 GNH/J/NHM/26
18-5-16
269 GANDHI
NAGAR
Pooja Devi Old satwari 9419252488 Rakesh kumar DH 18-05-2016 1000 GNH/J/NHM/73
30-6-16
270 GANDHI
NAGAR
Madhu Bala Kunjwani Talab 9103313156 Ajay kumar
Sharma
DH 02-03-2016 1000 GNH/J/NHM/73
30-6-16
271 GANDHI
NAGAR
Shalu Choudhary Nanak Nagar 8803768810 Rajinder kumar DH 26-04-2016 1000 GNH/J/NHM/73
30-6-16
272 GANDHI
NAGAR
Suman Lata Digiana Jammu Ravi kumar DH 11-05-2016 1000 GNH/J/NHM/73
30-6-16
273 GANDHI
NAGAR
lata Trikuta Nagar 9797451508 Shiv kumar DH 16-05-2016 1000 GNH/J/NHM/73
30-6-16
274 GANDHI
NAGAR
Gurmeet Kour Nanak Nagar 9796210902 Mohinder
Singh
DH 11-05-2016 1000 GNH/J/NHM/73
30-6-16
275 GANDHI
NAGAR
Kusum Lata Raipur satwari 9469453954 Sohan Vir DH 07-05-2016 1000 GNH/J/NHM/73
30-6-16
276 GANDHI
NAGAR
Ranjana Kumari Khandwal ,
Raipur Satwari
9622272780 Harpreet singh DH 19-02-2016 1000 GNH/J/NHM/73
30-6-16
277 GANDHI
NAGAR
Anupam Gupta Qtr No.25 Near
Govt Qtr Sarwal
8803913585 Varun Gupta DH 28-04-2016 1000 GNH/J/NHM/73
30-6-16
278 GANDHI
NAGAR
Sandhya Trikuta Nagar 9796250628 Amit Kumar DH 17-04-2016 1000 GNH/J/NHM/73
30-6-16
279 GANDHI
NAGAR
Naheed Akhtar Bakshi Nagar 0 Zahir Abbas DH 09-03-2016 1000 GNH/J/NHM/73
30-6-16
280 GANDHI
NAGAR
Priya Nanak Nagar 9797605442 Raj Kumar DH 16-05-2016 1000 GNH/J/NHM/73
30-6-16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
281 GANDHI
NAGAR
Gudiya Kumari Channi Jammu 9419287068 Chanden Kumar DH 09-05-2016 1000 GNH/J/NHM/73
30-6-16
282 GANDHI
NAGAR
Sonia Diagiana 9796210538 Ajit Singh DH 30-03-2016 1000 GNH/J/NHM/73
30-6-16
283 GANDHI
NAGAR
Sunita Pandita Talab tillo Trilok 9797574111 Vinu ji pandita DH 30-03-2016 1000 GNH/J/NHM/73
30-6-16
284 GANDHI
NAGAR
Mrs Rimpi Digiana Jammu 9.086E+10 Deepak Kumar DH 22-05-2016 1000 GNH/J/NHM/73
30-6-16
285 GANDHI
NAGAR
Parveen Kour Baba fareed
nagar bishnah
9018523153 Tajinder Singh DH 01-06-2016 1000 GNH/J/NHM/73
30-6-16
286 GANDHI
NAGAR
Satesh Latheri P/o
Kathua
9797502208 Rakesh DH 23-05-2016 1000 GNH/J/NHM/73
30-6-16
287 GANDHI
NAGAR
Sangita devi Sainik Colony Brij Nandan DH 08-05-2016 1000 GNH/J/NHM/73
30-6-16
288 GANDHI
NAGAR
Vijay Lakshmi Talab tillo
Jammu
9906080142 Rakesh Sodhi DH 12-03-2016 1000 GNH/J/NHM/73
30-6-16
289 GANDHI
NAGAR
Nisha Gandhi Nagar 0 Shrikant DH 17-05-2016 1000 GNH/J/NHM/73
30-6-16
290 GANDHI
NAGAR
Sandeep kour Gandhi Nagar 941994709 Anil Gill DH 12-05-2016 1000 GNH/J/NHM/73
30-6-16
291 GANDHI
NAGAR
Jagmohan Kour Exchange Road
Gadi Garh
Jammu
8717028408 Kapoor Singh DH 28-04-2016 1000 GNH/J/NHM/73
30-6-16
292 GANDHI
NAGAR
Ruchi Gupta Muthi Camp
Janipur
0 Sahil Gupta DH 24-03-2016 1000 GNH/J/NHM/73
30-6-16
293 GANDHI
NAGAR
Ranjeet Kour Gandhi Nagar 0 Satinder Singh DH 28-04-2016 1000 GNH/J/NHM/73
30-6-16
294 GANDHI
NAGAR
RimpiZ Devi Kunjwani Jammu 9086293944 Raj kumar DH 02-05-2016 1000 GNH/J/NHM/73
30-6-16
295 GANDHI
NAGAR
Monika Sharma Gangyal 0 Pawan Balgotra DH 08-06-2016 1000 GNH/J/NHM/73
30-6-16
296 GANDHI
NAGAR
Deepika Dutta Digiana Jammu Anil Dutta DH 12-03-2016 1000 GNH/J/NHM/73
30-6-16
297 GANDHI
NAGAR
Ashu devi Shastri nagar 0 Ajay kumar
Sharma
DH 17-03-2016 1000 GNH/J/NHM/73
30-6-16
298 GANDHI
NAGAR
Simmy Gandhi Nagar 8716021111 Kanav Jandial DH 15-03-2016 1000 GNH/J/NHM/73
30-6-16
299 GANDHI
NAGAR
Surjeet Kour Miran sahib S.Monmohan
Singh
DH 03-06-2016 1000 GNH/J/NHM/73
30-6-16
300 GANDHI
NAGAR
Saiyma Yasmeen Bathindi 8803916809 Irfan Younis DH 12-02-2016 1000 GNH/J/NHM/73
30-6-16
301 GANDHI
NAGAR
Reena Kosar Bathindi Zaheer Hussian DH 16-06-2016 1000 GNH/J/NHM/73
30-6-16
302 GANDHI
NAGAR
Nirmljeet Kour Diagiana 9596891120 Davinder Singh DH 06-05-2016 1000 GNH/J/NHM/73
30-6-16
303 GANDHI
NAGAR
Sangeeta Kumari
Pandita
H.no 33 lane no
9 Tomal Bohri
9596995279 Sanjay Kumar DH 17-06-2016 1000 GNH/J/NHM/73
30-6-16
304 GANDHI
NAGAR
Abineet Kour Kunjwani 9797566337 Gurmeet Singh DH 08-06-2016 1000 GNH/J/NHM/73
30-6-16
305 GANDHI
NAGAR
Rinku Yadav Bari brahmna 9086569549 Rajesh Kumar DH 20/6/16 1000 GNH/J/NHM/73
30-6-16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
306 GANDHI
NAGAR
Razia Akhter Bahufort Jammu 8803766309 Mohd Amjad DH 11-06-2016 1000 GNH/J/NHM/73
30-6-16
307 GANDHI
NAGAR
Rani Devi Nai Basti Jammu 8713055543 Ashwani Kumar DH 12-06-2016 1000 GNH/J/NHM/73
30-6-16
308 SOHANJANA Pooja Devi Haripur 7298425732 Hakmat Gandhi Nagar 30-03-2016 1400 PPA NO.:-
C041601053644
28-4-2016
309 SOHANJANA Sashi Devi Ram Bagh Sunil Kumar CHC Sohanjana 04-02-2016 1400 PPA NO.:-
C041601053644
28-4-2016
310 SOHANJANA Rekha Devi Butthey Chak Ganesh Kumar Gandhi Nagar 28-11-2015 1400 PPA NO.:-
C041601053644
28-4-2016
311 SOHANJANA Sunita Devi Kullian 9906072815 Bunty Kumar Gandhi Nagar 21-11-2015 1400 PPA NO.:-
C041601053644
28-4-2016
312 SOHANJANA Sheetal Devi Hakkal Harjeev Kumar Gandhi Nagar 22-01-2016 1400 PPA NO.:-
C041601053644
28-4-2016
313 SOHANJANA Seema Bhour Camp
Ward no.2,
Chatha
Rahul Mussa GMC 04-03-2016 1400 PPA NO.:-
C041601053644
28-4-2016
314 SOHANJANA Sanjana Sardare chak Ram Paul SMGS 22-01-2016 1400 PPA NO.:-
C041601053644
28-4-2016
315 SOHANJANA Neetu Devi Bhour Pind Naresh Kumari Gandhi Nagar 18-02-2016 1400 PPA NO.:-
C041601053644
28-4-2016
316 SOHANJANA Meenu Devi Makwal Rakesh Kumar Gandhi Nagar 29-01-2016 1400 PPA NO.:-
C041601053644
28-4-2024
317 SOHANJANA Chanchala Devi Chatha Farm Sohan Lal SMGS 26-01-2016 1400 PPA NO.:-
C041601053644
28-4-2016
318 SOHANJANA Rita Devi Makwal Kali Dass CHC Sohanjana 18-02-2016 1400 PPA NO.:-
C041601053644
28-4-2016
319 SOHANJANA Rekha Devi Summ Subash Chander SMGS 18-01-2016 1400 PPA NO.:-
C041601053644
28-4-2016
320 SOHANJANA Vandana Devi Chatha Mill Raj Kumar Gandhi Nagar 03-03-2016 1400 PPA NO.:-
C041601053644
28-4-2016
321 SOHANJANA Radha Rani Chatha Mill Tika Ram Gandhi Nagar 16-12-2015 1400 PPA NO.:-
C041601053644
28-4-2016
322 SOHANJANA Pooja Kumari Mandal Bindu Kumar Sarwal Hospital 21-01-2016 1400 PPA NO.:-
C041601053644
28-4-2016
323 SOHANJANA Radhu Devi Sohanjana Sudesh Singh GMC 21-03-2016 1400 PPA NO.:-
C041601053644
28-4-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
324 SOHANJANA Pooja Sohanjana Sukhdev Kumar SMGS 21-04-2016 1400 PPA NO.:-
C041601053644
28-4-2016
325 SOHANJANA Navjeet Kour Chatha Mill Joginder Singh Gandhi Nagar 06-04-2016 1400 PPA NO.:-
C041601053644
28-4-2016
326 SOHANJANA Tripta Sohanjana Darvinder Singh GMC 28-02-2016 1400 PPA NO.:-
C041601053644
28-4-2016
327 SOHANJANA Anju Bala Malke Chak Darshan Lal SMGS 22-04-2016 1400 PPA NO.:-
C041601053644
28-4-2016
328 SOHANJANA Rajni Devi Malke Chak Jagpal GMC 24-11-2015 1400 PPA NO.:-
C041601053644
28-4-2016
329 SOHANJANA Rekha Rani Nandwal Gardhari Lal GMC 28-11-2015 1400 PPA NO.:-
C041601053644
28-4-2016
330 SOHANJANA Jyoti Rani Bhour Kullian Jasbir Kumar Gandhi Nagar 20-02-2016 1400 PPA NO.:-
C041601053644
28-4-2016
331 SOHANJANA Manisha Kumari Kothey Kallian Nand Lal CHC Sohanjana 22-01-2016 1400 PPA NO.:-
C041601053644
28-4-2016
332 SOHANJANA Priya Kumari Jawalapuri Tarsem Lal Gandhi Nagar 21-11-2015 1400 PPA NO.:-
C041601053644
28-4-2016
333 SOHANJANA Balpreet Kour Bhour Camp Gurnam Singh SMGS 04-02-2016 1400 PPA NO.:-
C041601053644
28-4-2016
334 SOHANJANA Sania Gupta Kirpalpur Pankaj Gupta GMC 11-03-2016 1400 PPA NO.:-
C041601053644
28-4-2016
335 SOHANJANA Dimple Devi Toph Happy Kumar Gandhi Nagar 28-11-2015 1400 PPA NO.:-
C041601053644
28-4-2016
336 SOHANJANA Rekha Saini Sardare chak Pritam Saini Gandhi Nagar 01-10-2016 1400 PPA NO.:-
C041601053644
28-4-2016
337 SOHANJANA Meenu Devi Kirpalpur Balbir Kumar SMGS 10-10-2015 1400 PPA NO.:-
C041601053644
28-4-2045
338 SOHANJANA Renu Devi Sure Chak Kuldeep Raj SMGS 29-03-2016 1400 PPA NO.:-
C041601289245
3-5-2016
339 SOHANJANA Shilpy Sharma Bhour Camp
Wno.2, Chatha
Ankit Mussa SMGS 12-02-2016 1400 PPA NO.:-
C041601289245
3-5-2016
340 SOHANJANA Neha Devi Sohanjana Balbir Kumar CHC Sohanjana 28-01-2016 1400 PPA NO.:-
C041601289149
3-5-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
341 SOHANJANA Jyoti Devi Parladpur Yash Pal CHC Sohanjana 25-04-2016 1400 PPA NO.:-
C041601289149
3-5-2016
342 SOHANJANA Rajani Sure Chak Raj Kumar SMGS 24-02-2016 1400 PPA NO.:-
C041601289355
3-5-2016
343 SOHANJANA Bindu Devi Makwal Mukesh Kumar CHC Sohanjana 04-02-2016 1400 PPA NO.:-
C051600066105
12-5-2016
344 SOHANJANA Devantee Kothey Kallian Rajesh Kumar CHC Sohanjana 28-02-2016 1400 PPA NO.:-
C051600066105
12-5-2016
345 SOHANJANA Komal Devi Murarpur Deep Raj CHC Sohanjana 21-12-2015 1400 PPA NO.:-
C051600066105
12-5-2016
346 SOHANJANA Niharika Sharma Raipur Satwari Anil Sharma Gandhi Nagar 11-01-2016 1400 PPA NO.:-
C051600066105
12-5-2016
347 SOHANJANA Pinky Devi Raipur Satwari Rakesh Kumar GMC 26-02-2016 1400 PPA NO.:-
C051600066105
12-5-2016
348 SOHANJANA Neena Devi Sure Chak Sunil Kumar Gandhi Nagar 1400 PPA NO.:-
C051600066105
12-5-2016
349 SOHANJANA Reetu Sharma Khandwal 9622219916 Subash Chander Gandhi Nagar 05-02-2015 1400 PPA NO.:-
C051600066105
12-5-2016
350 SOHANJANA Rajni Devi Khandwal 9622219916 Baldev Raj SMGS 06-01-2015 1400 PPA NO.:-
C051600066105
12-5-2016
351 SOHANJANA Nishu Sohanjana 9622073859 Chaman Lal Gandhi Nagar 11-09-2014 1400 PPA NO.:-
C051600066105
12-5-2016
352 SOHANJANA Renu Kumari Khandwal 9797694229 Yash Pal Gandhi Nagar 26-11-2014 1400 PPA NO.:-
C051600066105
12-5-2016
353 SOHANJANA Jyoti Devi Ganeshu Chak 9086719399 Mahesh ChoudharySMGS 25-12-2014 1400 PPA NO.:-
C051600066105
12-5-2016
354 SOHANJANA Prem Lata Ganeshu Chak 9086719399 Ramesh Kumar SMGS 08-01-2015 1400 PPA NO.:-
C051600066105
12-5-2016
355 SOHANJANA Sonia Devi Ganeshu Chak 9086719399 Virju Kumar CHC Sohanjana 05-11-2014 1400 PPA NO.:-
C051600066105
12-5-2016
356 SOHANJANA Suman Devi Ganeshu Chak 9086719399 Mohinder Lal Gandhi Nagar 05-12-2014 1400 PPA NO.:-
C051600066105
12-5-2016
357 SOHANJANA Pawandeep Kour Gadigarh Harpreet Singh Gandhi Nagar 11-12-2015 1400 PPA NO.:-
C051600066218
12-5-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
358 SOHANJANA Renu Kumari Lower Gadigarh Satpal SMGS 10-02-2016 1400 PPA NO.:-
C051600066170
12-5-2016
359 SOHANJANA Evendeep Kour Karan Bagh,
Gadigarh
Narinder Singh Gandhi Nagar 27-01-2016 1400 PPA NO.:-
C051602910876
6-6-2016
360 SOHANJANA Gurdeep Kour Bhour Camp Parveen Singh SMGS 01-01-2016 1400 PPA NO.:-
C051602910876
6-6-2016
361 SOHANJANA Gurjeet Kour Bhour Camp Jarvinder Singh Gandhi Nagar 24-12-2015 1400 PPA NO.:-
C051602910876
6-6-2016
362 SOHANJANA Sandeep Kour Bhour Camp Ganeshi Sharma Gandhi Nagar 01-02-2016 1400 PPA NO.:-
C051602910876
6-6-2016
363 SOHANJANA Kanchan Sharma Chatha Mill Surinder Kumar Gandhi Nagar 30-10-2015 1400 PPA NO.:-
C051602910876
6-6-2016
364 SOHANJANA Gurpreet Kour Chatha Farm Raspal Singh Gandhi Nagar 11-02-2016 1400 PPA NO.:-
C051602910876
6-6-2016
365 SOHANJANA Rozy Devi Chatha Pind Satpal Gandhi Nagar 12-01-2016 1400 PPA NO.:-
C051602910876
6-6-2016
366 SOHANJANA Pooja Devi Nandwal Ravi Kumar Gandhi Nagar 10-06-2015 1400 PPA NO.:-
C051602910876
6-6-2016
367 SOHANJANA Jyoti Devi Lalyal Thoru Ram SMGS 20-01-2016 1400 PPA NO.:-
C051602910876
6-6-2016
368 SOHANJANA Sunita Devi Kullian Bunty Kumar Gandhi Nagar 21-11-2015 1400 PPA NO.:-
C051602910876
6-6-2016
369 SOHANJANA Rekha Devi Buttey Chak Ganesh Kumar Gandhi Nagar 28-11-2015 1400 PPA NO.:-
C051602910876
6-6-2016
370 SOHANJANA Sashi Devi Ram Bagh Sunil Kumar CHC Sohanjana 04-02-2016 1400 PPA NO.:-
C051602910876
6-6-2016
371 SOHANJANA Harpreet Kour Chatha, Hakkal Iqbal Singh GMC 02-02-2016 1400 PPA NO.:-
C051602910876
6-6-2016
372 SOHANJANA Sheetal Devi Hakkal Harjeev Kumar 22-01-2016 1400 PPA NO.:-
C051602910876
6-6-2016
373 SOHANJANA Shallu Devi Hakkal Sukhbir Hakkal, Chatha 18-01-2016 1400 PPA NO.:-
C051602910876
6-6-2016
374 SOHANJANA Meenu Gupta Hakkal Anil Gupta Gandhi Nagar 20-02-2016 1400 PPA NO.:-
C051602910876
6-6-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
375 SOHANJANA Nisha Devi Hakkal Sikander Gandhi Nagar 25-01-2016 1400 PPA NO.:-
C051602910876
6-6-2016
376 SOHANJANA Seema Bhour Camp Rahul Mussa GMC 04-03-2016 1400 PPA NO.:-
C051602910876
6-6-2016
377 SOHANJANA Charanpreet Kour Lower Gadigarh Narinder Singh SMGS 28-02-2016 1400 PPA NO.:-
C051602910876
6-6-2016
378 SOHANJANA Shilphy Sharma Bhour Camp Ankit Mussa SMGS 15-02-2016 1400 PPA NO.:-
C051602910876
6-6-2016
379 SOHANJANA Deep Maala Ganeshu Chak 9906083133 Ashanand SMGS 07-12-2014 1400 PPA NO.:-
C051602910876
6-6-2016
380 SOHANJANA Reshma Bibi Mukhra 9.6222E+10 Rashid SMGS 08-02-2015 1400 PPA NO.:-
C051602910876
6-6-2016
381 SOHANJANA Ashu Devi Prambli 9.6222E+10 Arjun Kumar SMGS 10-03-2015 1400 PPA NO.:-
C051602910876
6-6-2016
382 SOHANJANA Fatma Prambli 9.6222E+10 Rashid CHC Sohanjana 13-03-2015 1400 PPA NO.:-
C051602910876
6-6-2016
383 SOHANJANA Pinky Kumari Malke Chak 0191-
2629027
Narinder Kumar Govt. Hospital
Sarwal
12-01-2014 1400 PPA NO.:-
C051602910876
6-6-2016
384 SOHANJANA Nisha Devi Summ Ashwani Kumar Gandhi Nagar 11-10-2014 1400 PPA NO.:-
C051602910876
6-6-2016
385 SOHANJANA Harmeet Kour Sohanjana 8803310512 Malkeet Singh SMGS Hospital 08-03-2015 1400 PPA NO.:-
C051602910876
6-6-2016
386 SOHANJANA Rekha Devi Sohanjana Pawan Sharma CHC Sohanjana 14-04-2015 1400 PPA NO.:-
C051602910876
6-6-2016
387 SOHANJANA Sonia Sohanjana Soham Singh SMGS Hospital 03-04-2015 1400 PPA NO.:-
C051602910876
6-6-2016
388 SOHANJANA Jasvinder Singh Jawalapuri 9469866524 Karan Singh 167 MH 18-02-2015 1400 PPA NO.:-
C051602910876
6-6-2016
389 SOHANJANA Asha Rani Bakshi Kothey 9086108396 Sarwan Kumar SMGS Hospital 01-03-2015 1400 PPA NO.:-
C051602910876
6-6-2016
390 SOHANJANA Geeta Devi Murarpur 9086108396 Mangal Dass Gandhi Nagar 25-02-2015 1400 PPA NO.:-
C051602910876
6-6-2016
391 SOHANJANA Champa Devi Nai Basti Subash Chander SMGS Hospital 18-02-2015 1400 PPA NO.:-
C051602910876
6-6-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
392 SOHANJANA Nisha Devi Laxmanpura 3492953133 Bhibishan Lal SMGS Hospital 18-02-2015 1400 PPA NO.:-
C051602910876
6-6-2016
393 SOHANJANA Nishu Devi Rohi Morh,
Gadigarh
9797311669 Raj Kumar Gandhi Nagar 21-01-2015 1400 PPA NO.:-
C051602910876
6-6-2016
394 SOHANJANA Harmeet Kour Karan Bagh 8713031303 Tarvinder Singh Gandhi Nagar 11-02-2015 1400 PPA NO.:-
C051602910876
6-6-2016
395 SOHANJANA Bhupinder Kour Lower Gadigarh 9622120554 Palvender Singh Gandhi Nagar 26-11-2014 1400 PPA NO.:-
C061601432604
28-6-2016
396 SOHANJANA Preeti Azad Nagar 8817019160 Ajay Chouhan SMGS 21-01-2015 1400 PPA NO.:-
C061601432604
28-6-2016
397 SOHANJANA Ravinder Kour Upper Gadigarh 9469298315 Bhupinder Singh SMGS 11-10-2014 1400 PPA NO.:-
C061601432604
28-6-2016
398 SOHANJANA Sangeeta Upper Gadigarh 8717003369 Ram Achand Gandhi Nagar 30-12-2014 1400 PPA NO.:-
C061601432604
28-6-2016
399 SOHANJANA Meenu Sharma Rohi Morh,
Gadigarh
9018612999 Satish Sharma SMGS 31-07-2014 1400 PPA NO.:-
C061601432604
28-6-2016
400 SOHANJANA Deepali Thapar Rohi Morh,
Gadigarh
9796805691 Evgene Thapar Gandhi Nagar 19-07-2014 1400 PPA NO.:-
C061601432604
28-6-2016
401 SOHANJANA Gurpreet Kour Karan Bagh 9858028340 Gurmeet Singh SMGS 22-11-2014 1400 PPA NO.:-
C061601432604
28-6-2016
402 SOHANJANA Jasveer Kour Jeevan Nagar 9086140637 Inderjeet Singh Gandhi Nagar 23-11-2014 1400 PPA NO.:-
C061601432604
28-6-2016
403 SOHANJANA Ranju Devi Jeevan Nagar 9622366386 Puran Chand Gandhi Nagar 19-11-2014 1400 PPA NO.:-
C061601432604
28-6-2016
404 SOHANJANA Geeta Sharma Rohi Morh, Gadigarh9858947513 Sunil Dutt SMGS 08-01-2015 1400 PPA NO.:-
C061601432604
28-6-2016
405 SOHANJANA Renu Bala Bhour Camp Wno.29906214856 Dakhan Kumar SMGS 16-11-2015 1400 PPA NO.:-
C061601432604
28-6-2016
406 SOHANJANA Arun Sharma Bhour Camp 9596966870 Tejinder Pal Gandhi Nagar 27-01-2015 1400 PPA NO.:-
C061601432604
28-6-2016
407 SOHANJANA Satvir Kour Bhour Camp 9596674162 Manjeet Singh Gandhi Nagar 04-02-2015 1400 PPA NO.:-
C061601432604
28-6-2016
408 SOHANJANA Sonia Kour Govindpura 9797431684 Jasveer Singh Gandhi Nagar 20-10-2014 1400 PPA NO.:-
C061601432604
28-6-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
409 SOHANJANA Anuradha Chatha 8803371124 Rishi Kumar Gandhi Nagar 22-01-2015 1400 PPA NO.:-
C061601432604
28-6-2016
410 SOHANJANA Manjeet Kour Chatha Farm 9796441866 Satnam Singh Gandhi Nagar 06-03-2015 1400 PPA NO.:-
C061601432604
28-6-2016
411 SOHANJANA Kamaljeet Kour Chatha Farm 9858216054 Zujar Singh Gandhi Nagar 08-01-2015 1400 PPA NO.:-
C061601432604
28-6-2016
412 SOHANJANA Ajit Kour Chatha 9797324475 Aya Singh Gandhi Nagar 22-12-2014 1400 PPA NO.:-
C061601432604
28-6-2016
413 SOHANJANA Priyanka Kumari Chatha Farm 9858132012 Bahadur Singh Gandhi Nagar 15-11-2014 1400 PPA NO.:-
C061601432604
28-6-2016
414 SOHANJANA Meena Kumari Chatha Farm 9796261255 Ashok Kumar SMGS 24-11-2014 1400 PPA NO.:-
C061601432604
28-6-2016
415 SOHANJANA Kamaljeet Kour Chatha Pind 9419175939 Kuldeep Singh Gandhi Nagar 13-10-2014 1400 PPA NO.:-
C061601432604
28-6-2016
416 SOHANJANA Jasmeet Kour Chatha Pind 9796440103 Jatinder Singh Gandhi Nagar 15-12-2014 1400 PPA NO.:-
C061601432604
28-6-2016
417 SOHANJANA Anuradha Chatha Pind 9419787187 Rakesh Kumar Gandhi Nagar 15-11-2014 1400 PPA NO.:-
C061601432604
28-6-2016
418 SOHANJANA Mamta Devi Chatha Pind 8803172856 Jagga Ram Gandhi Nagar 10-11-2014 1400 PPA NO.:-
C061601432604
28-6-2016
419 SOHANJANA Kulwant Kour Bhour Camp wno.29697124554 Jasveer Singh Gandhi Nagar 15-11-2014 1400 PPA NO.:-
C061601432604
28-6-2016
420 SOHANJANA Anjali Kumar Bhour Camp 9796297004 Gurwinder Singh Gandhi Nagar 29-01-2015 1400 PPA NO.:-
C061601432604
28-6-2016
421 SOHANJANA Pame Bala Chatha Mill 9469846036 Punnu Kumar Gandhi Nagar 29-01-2015 1400 PPA NO.:-
C061601432604
28-6-2016
422 SOHANJANA Rekha Devi Hakkal Kothey 9796235020 Rakesh Kumar SMGS 27-12-2014 1400 PPA NO.:-
C061601432604
28-6-2016
423 SOHANJANA Jyoti Devi Hakkal Kothey 9419353040 Ashok Kumar Gandhi Nagar 16-12-2014 1400 PPA NO.:-
C061601432604
28-6-2016
424 SOHANJANA Rajni Devi Raipur Satwari 9796623941 Mela Singh Gandhi Nagar 13-01-2015 1400 PPA NO.:-
C061601432604
28-6-2016
425 SOHANJANA Arti Devi Hakkal Satwari 7298392440 Manoj Kumar SMGS 31-01-2015 1400 PPA NO.:-
C061601432604
28-6-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
426 SOHANJANA Nishu 7298391039 Sanjeev Kumar SMGS 07-08-2014 1400 PPA NO.:-
C061601432604
28-6-2016
427 SOHANJANA Sushma Devi Hakkal 9419253818 Jagpal Singh SMGS 30-01-2015 1400 PPA NO.:-
C061601858124
23-6-2016
428 SOHANJANA Anju 9906209645 Sham Lal SMGS 15-11-2014 1400 PPA NO.:-
C061601858124
23-6-2016
429 SOHANJANA Renu Devi 9796601096 Balkrishan SMGS 10-10-2014 1400 PPA NO.:-
C061601858124
23-6-2016
430 SOHANJANA Sunita Devi Raipur Satwari 9796274674 Narinder Kumar Gandhi Nagar 26-11-2014 1400 PPA NO.:-
C061601859051
23-6-2016
431 SOHANJANA Suman Hakkal Chatha 8716825331 Prasad Maurya Gandhi Nagar 03-02-2015 1400 PPA NO.:-
C061601859051
23-6-2016
432 SOHANJANA Jyoti Devi Raipur Satwari 2014019092 Makhan Lal Gandhi Nagar 19-12-2014 1400 PPA NO.:-
C061601859051
23-6-2016
433 SOHANJANA Reeta Devi Chatha Pind 9906191799 Rakesh Kumar Gandhi Nagar 16-01-2015 1400 PPA NO.:-
C061601859051
23-6-2016
434 SOHANJANA Pooja Devi Hakkal 9906329952 Rakesh Kumar Gandhi Nagar 14-03-2015 1400 PPA NO.:-
C061601859051
23-6-2016
435 SOHANJANA Amandeep Kour Chatha Farm 8716060230 Ramnik Gandhi Nagar 25-02-2015 1400 PPA NO.:-
C061601859051
23-6-2016
436 SOHANJANA Arti Sharma Bhour camp 9797668978 Deepak Sharma SMGS 06-01-2015 1400 PPA NO.:-
C061601859051
23-6-2016
437 SOHANJANA Seema Devi Satwari Hakkal 9419292438 Navdeep Gandhi Nagar 12-03-2015 1400 PPA NO.:-
C061601859051
23-6-2016
438 SOHANJANA Ritu Kumari Hakkal 9018425545 Surjeet Kumari Gandhi Nagar 14-03-2015 1400 PPA NO.:-
C061601859051
23-6-2016
439 SOHANJANA Veena Bhour Camp 8803721898 Om Parkash SMGS 30-12-2014 1400 PPA NO.:-
C061601859051
23-6-2016
440 SOHANJANA Reemi Devi Chatha Pind 8803710863 Suresh Kumar Gandhi Nagar 23-11-2014 1400 PPA NO.:-
C061601859051
23-6-2016
441 SOHANJANA Reenu Devi Satwari Hakkal 9419903994 Ravi Kumar SMGS 22-09-2014 1400 PPA NO.:-
C061601859051
23-6-2016
442 SOHANJANA Rasmeet Kour Chatha Pind 9622294087 Harmeet Singh Gandhi Nagar 06-03-2015 1400 PPA NO.:-
C061601859051
23-6-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
443 SOHANJANA Pinky Chatha Pind 9796875782 Balwinder Gandhi Nagar 18-02-2015 1400 PPA NO.:-
C061601859051
23-6-2016
444 SOHANJANA Amandeep Kour Chatha Pind 9797317231 Kawaldeep SinghGandhi Nagar 06-02-2015 1400 PPA NO.:-
C061601859051
23-6-2016
445 SOHANJANA Champa Devi Chatha 9906359029 Gopal Dass Gandhi Nagar 16-01-2015 1400 PPA NO.:-
C061601859051
23-6-2016
446 SOHANJANA Ritu Devi Digiana 9797396470 Kawal Singh Gandhi Nagar 30-06-2014 1400 PPA NO.:-
C061601859051
23-6-2016
447 SOHANJANA Anjali Devi Raipur Satwari 9796004398 Vinod Kumar SMGS 29-12-2014 1400 PPA NO.:-
C061601859051
23-6-2016
448 SOHANJANA Sukhdev Kour Raipur Satwari 9086147382 Parwinder Singh SMGS 27-12-2014 1400 PPA NO.:-
C061601859051
23-6-2016
449 SOHANJANA Ashu Bhour Kullian 9796225651 Anil Gandhi Nagar 30-09-2014 1400 PPA NO.:-
C061601859051
23-6-2016
450 SOHANJANA Upsana Sharma Bhour Camp 9796607156 Mukesh Sharma Gandhi Nagar 27-02-2015 1400 PPA NO.:-
C061601859051
23-6-2016
451 SOHANJANA Nisha Sharma Bhour Camp Wno. 19858919908 Bharat Kumar Gandhi Nagar 10-02-2015 1400 PPA NO.:-
C061601859051
23-6-2016
452 SOHANJANA Daljeet Kour Bhour Camp 8803571987 Harvinder Singh Gandhi Nagar 14-03-2015 1400 PPA NO.:-
C061601859051
23-6-2016
453 SOHANJANA Jasmeet Kour Upper Gadigarh 9419204066 Sukhvinder SinghGandhi Nagar 06-06-2014 1400 PPA NO.:-
C061601859051
23-6-2016
454 SOHANJANA Priya Sharma Lower Gadigarh 9906363703 Parminder Singh Gandhi Nagar 01-10-2014 1400 PPA NO.:-
C061601859051
23-6-2016
455 SOHANJANA Jasvir Kour Lower Gadigarh 8803185927 Balvinder Singh Gandhi Nagar 19-09-2014 1400 PPA NO.:-
C061601859051
23-6-2016
456 SOHANJANA Geeta Sharma Lower Gadigarh 9697125664 Vijay Gandhi Nagar 19-01-2015 1400 PPA NO.:-
C061601859051
23-6-2016
457 SOHANJANA Anita Lower Gadigarh 9796253655 Romesh SMGS 01-01-2015 1400 PPA NO.:-
C061601859051
23-6-2016
458 SOHANJANA Iqbal Kour Upper Gadigarh 9596897593 Narinder Singh SMGS 28-11-2014 1400 PPA NO.:-
C061601859051
23-6-2016
459 SOHANJANA Taranjeet Singh Upper Gadigarh 9797610356 Inderpal Singh SMGS 19-12-2014 1400 PPA NO.:-
C061601859051
23-6-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
460 SOHANJANA Rajni Sharma Rohi Morh, Gadigarh7298717902 Omesh Kumar Gandhi Nagar 23-04-2015 1400 PPA NO.:-
C061601859051
23-6-2016
461 SOHANJANA Paramjeet Kour Upper Gadigarh 9796863785 Jagjeet Singh SMGS 16-04-2015 1400 PPA NO.:-
C061601859051
23-6-2016
462 SOHANJANA Manpreet Kour Upper Gadigarh 9797544854 Makhan Singh Gandhi Nagar 10-06-2015 1400 PPA NO.:-
C061601859051
23-6-2016
463 SOHANJANA Radhika Sharma Lower Gadigarh 9796278713 Bhushan Kumar Gandhi Nagar 02-05-2015 1400 PPA NO.:-
C061601859051
23-6-2016
464 SOHANJANA Sarabjeet Kour Lower Gadigarh 9796250175 Ajpal Singh SMGS 27-03-2015 1400 PPA NO.:-
C061601859051
23-6-2016
465 SOHANJANA Neeru Chib Makwal Karan Singh CHC Sohanjana 12-08-2014 1400 PPA NO.:-
C061601859051
23-6-2016
466 SOHANJANA Ruchi Sharma Rohi Morh Gadigarh Sudesh Kumar Gandhi Nagar 05-11-2015 1400 PPA NO.:-
C061601859051
23-6-2016
467 SOHANJANA Neetu Gandhi Nagar 26/6/2015 1400 PPA NO.:-
C061601859051
23-6-2016
468 SOHANJANA Deep Mala Lower Gadigarh Sudarshan KumarGandhi Nagar 28/5/2015 1400 PPA NO.:-
C061601859051
23-6-2016
469 SOHANJANA Shallu Sharma Bhour Camp 9906303358 Suraj Kumar SharmaSMGS Hospital 13/3/2015 1400 PPA NO.:-
C061601859051
23-6-2016
470 SOHANJANA Trishla Devi Bhour Kullian 9858149990 Rakesh Kumar Gandhi Nagar 28/5/2015 1400 PPA NO.:-
C061601859051
23-6-2016
471 SOHANJANA Shakshi Devi Bhour Pind 9469519110 Ram Paul Gandhi Nagar 25/7/2015 1400 PPA NO.:-
C061601859051
23-6-2016
472 SOHANJANA Reetu Devi Chatha Pind 9622364094 Des Raj SMGS Hospital 01-06-2015 1400 PPA NO.:-
C061601859051
23-6-2016
473 SOHANJANA Pardeep Kour Chatha Farm 9419632324 Harbinder Singh SMGS Hospital 07-02-2015 1400 PPA NO.:-
C061601859051
23-6-2016
474 SOHANJANA Kamlesh Kumari Hakkal Sunny Kumar Gandhi Nagar 21/4/2015 1400 PPA NO.:-
C061601859051
23-6-2016
475 SOHANJANA Kiran Bala Bhour Camp Ward no.2 Chatha Vivek Bali Gandhi Nagar 05-04-2015 1400 PPA NO.:-
C061601859051
23-6-2016
476 SOHANJANA Harbinder Kour Govindpura 9858189716 Paramjeet Singh Gandhi Nagar 23/6/2015 1400 PPA NO.:-
C061601859051
23-6-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
477 SOHANJANA Neelam Kumari Channi Nanak 8716051282 Parmajeet SMGS Hospital 07-08-2015 1400 PPA NO.:-
C061601859051
23-6-2016
478 SOHANJANA Asha Devi Top Manhasan Krishan Singh SMGS Hospital 27/6/2015 1400 PPA NO.:-
C061601859051
23-6-2016
479 SOHANJANA Sushma Devi Sampuranpur Kullian Jagat Ram Gandhi Nagar 27/6/2015 1400 PPA NO.:-
C061601859051
23-6-2016
480 SOHANJANA Neena Devi Makwal 9419539997 Rakesh Singh Gandhi Nagar 06-11-2015 1400 PPA NO.:-
C061601859051
23-6-2016
481 SOHANJANA Sunita Devi Laxmanpura 9469228908 Moti Ram SMGS Hospital 06-11-2015 1400 PPA NO.:-
C061601859051
23-6-2016
482 SOHANJANA Harmeet Kour Karwal Gurjeet Singh SMGS Hospital 17/7/2015 1400 PPA NO.:-
C061601859051
23-6-2016
483 SOHANJANA Rekha Sharma Rambagh 9906392641 Garu Sharma Gandhi Nagar 13/5/2015 1400 PPA NO.:-
C061601859051
23-6-2016
484 SOHANJANA Rekha Devi Karwal 9622880788 Manjeet Kumar CHC Sohanjana 08-10-2015 1400 PPA NO.:-
C061601859051
23-6-2016
485 SOHANJANA Sudha Devi Malke Chak 9469296226 Tarsem Lal Gandhi Nagar 23/5/2015 1400 PPA NO.:-
C061601859051
23-6-2016
486 SOHANJANA Neeru Devi Sohanjana 9797308608 Sukhdev Gandhi Nagar 31/5/2015 1400 PPA NO.:-
C061601859051
23-6-2016
487 SOHANJANA Sushma Devi Toph Surinder Kumar SMGS Hospital 19/5/2015 1400 PPA NO.:-
C061601859051
23-6-2016
488 SOHANJANA Rama devi Parladpur 9469258197 Daleep Kumar SMGS Hospital 03-10-2015 1400 PPA NO.:-
C061601859051
23-6-2016
489 SOHANJANA Lovely Bhour Camp Ward no.2 Chatha Shammi Sharma Gandhi Nagar 30/7/2015 1400 PPA NO.:-
C061601859051
23-6-2016
490 SOHANJANA Manju Bala Bhour Camp Ward no.2 Chatha Rakesh Sharma Gandhi Nagar 20/7/2015 1400 PPA NO.:-
C061601859051
23-6-2016
491 SOHANJANA Asha Devi Thalwal Raj Kumar SMGS Hospital 19/6/2015 1400 PPA NO.:-
C061601859051
23-6-2016
492 SOHANJANA Sakandaya Devi Makwal Kuldeep Raj CHC Sohanjana 27/5/2015 1400 PPA NO.:-
C061601859051
23-6-2016
493 SOHANJANA Renu Devi Makwal Suresh Kumar CHC Sohanjana 04-04-2015 1400 PPA NO.:-
C061601859051
23-6-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
494 SOHANJANA Nisha Gupta Bhure Chak Suresh Gupta Gandhi Nagar 22/6/2015 1400 PPA NO.:-
C061601859051
23-6-2016
495 SOHANJANA Nisha SMGS Hospital 13/3/2015 1400 PPA NO.:-
C061601859051
23-6-2016
496 SOHANJANA Sudesh Ganeshu Chak Lok Raj Gandhi Nagar 02-04-2015 1400 PPA NO.:-
C061601859051
23-6-2016
497 SOHANJANA Sunita Nai Basti Suresh Singh CHC Sohanjana 08-04-2015 1400 PPA NO.:-
C061601859051
23-6-2016
498 SOHANJANA Anju Devi Makwal 9422756103 Omkar Singh Gandhi Nagar 05-06-2015 1400 PPA NO.:-
C061601859051
23-6-2016
499 SOHANJANA Lata Kumari Makwal Madan Lal Gandhi Nagar 19/5/2015 1400 PPA NO.:-
C061601859051
23-6-2016
500 SOHANJANA Rajani Devi Makwal Kamal Kumar SMGS Hospital 18/3/2015 1400 PPA NO.:-
C061601859051
23-6-2016
501 SOHANJANA Neelam Devi SMGS Hospital 06-12-2015 1400 PPA NO.:-
C061601859051
23-6-2016
502 SOHANJANA Situ Devi Top Manhasan Rakesh Kumar Gandhi Nagar 07-12-2015 1400 PPA NO.:-
C061601859051
23-6-2016
503 SOHANJANA Soma Devi Sohanjana Mulkh Raj SMGS Hospital 14/4/2015 1400 PPA NO.:-
C061601859051
23-6-2016
504 SOHANJANA Suman Devi Nawaday Chak Bhagat Ram SMGS Hospital 20/6/2015 1400 PPA NO.:-
C061601859051
23-6-2016
505 SOHANJANA Kavita Devi Mukhra Yash Paul Gandhi Nagar 29/5/2015 1400 PPA NO.:-
C061601859051
23-6-2016
506 SOHANJANA Rinky Kumari Makwal Balkrishan Gandhi Nagar 04-04-2015 1400 PPA NO.:-
C061601859051
23-6-2016
507 SOHANJANA Pooja Devi Makwal 2.015E+10 Madan Lal Gandhi Nagar 06-10-2015 1400 PPA NO.:-
C061601859051
23-6-2016
508 SOHANJANA Mooni Makwal Rafiq CHC Sohanjana 05-06-2015 1400 PPA NO.:-
C061601859051
23-6-2016
509 SOHANJANA Sarda Devi Kallian Manhasan Birbal CHC Sohanjana 28/3/2015 1400 PPA NO.:-
C061601859051
23-6-2016
510 SOHANJANA Priya Manhas Mandal 9797558516 Suresh Singh CHC Sohanjana 14/2/2015 1400 PPA NO.:-
C061601859051
23-6-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
511 SOHANJANA Jyoti Devi Sohanjana 9622352588 Pannu Ram CHC Sohanjana 16/5/2015 1400 PPA NO.:-
C061601859051
23-6-2016
512 SOHANJANA Kanish Bano Makwal 9906103675 Mohd. Anif CHC Sohanjana 27/3/2015 1400 PPA NO.:-
C061601859051
23-6-2016
513 SOHANJANA Anita Devi Makwal Rakesh Kumar Gandhi Nagar 07-03-2015 1400 PPA NO.:-
C061601859051
23-6-2016
514 SOHANJANA Bindu Devi Haripur 9622140820 Jagpal SMGS Hospital 06-10-2015 1400 PPA NO.:-
C061601859051
23-6-2016
515 SOHANJANA Sanjana Devi Makwal Rakesh Singh SMGS Hospital 29/6/2015 1400 PPA NO.:-
C061601859051
23-6-2016
516 SOHANJANA Sunita Devi Nai Basti Kuldeep Raj Gandhi Nagar 24/8/2015 1400 PPA NO.:-
C061601859051
23-6-2016
517 SOHANJANA Sharda Devi Parladpur Sikander Kumar Gandhi Nagar 19/3/2015 1400 PPA NO.:-
C061601859051
23-6-2016
518 SOHANJANA Preeti Devi Rambagh 9419543561 Balvinder Kumar CHC Sohanjana 29/3/2015 1400 PPA NO.:-
C061601859051
23-6-2016
519 SOHANJANA Pinki Devi Ward no. 8 Makwal Ramesh Singh Gandhi Nagar 04-07-2015 1400 PPA NO.:-
C061601859051
23-6-2016
520 SOHANJANA Garo Devi Makwal Hans Raj CHC Sohanjana 15/5/2015 1400 PPA NO.:-
C061601859051
23-6-2016
521 SOHANJANA Renu Devi Sure Chak Ashwani Kumar Gandhi Nagar 03-04-2015 1400 PPA NO.:-
C061601859051
23-6-2016
522 SOHANJANA Rani Bibi Nandani 9419240950 Mohd. Mashoor CHC Sohanjana 07-05-2015 1400 PPA NO.:-
C061601859051
23-6-2016
523 SOHANJANA Suman Devi Prambly Hakikat Raj CHC Sohanjana 12-04-2015 1400 PPA NO.:-
C061601859051
23-6-2016
524 SOHANJANA Chanchala Devi Sohanjana Kuldeep Gandhi Nagar 28/8/2015 1400 PPA NO.:-
C061601859051
23-6-2016
525 SOHANJANA Sushila Devi CHC Sohanjana 24/3/2015 1400 PPA NO.:-
C061601859051
23-6-2016
526 SOHANJANA Arti Devi Sohanjana 9797421863 Bua Ditta SMGS Hospital 16/6/2015 1400 PPA NO.:-
C061601859051
23-6-2016
527 SOHANJANA Ritu Mehra Mandal 9419298035 Rakesh Kumar SMGS Hospital 30/5/15 1400 PPA NO.:-
C061601859051
23-6-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
528 SOHANJANA Vijay Kumari Laxmanpura 9622105576 Labha Ram Gandhi Nagar 03-03-2015 1400 PPA NO.:-
C061601859051
23-6-2016
529 SOHANJANA Ritu Kumari SMGS Hospital 04-12-2014 1400 PPA NO.:-
C061601859051
23-6-2016
530 SOHANJANA Anju Devi Sohanjana Kuldeep Raj SMGS Hospital 05-02-2015 1400 PPA NO.:-
C061601859051
23-6-2016
531 SOHANJANA Shakti Devi Chatha 8803200796 Vicky Kumar Gandhi Nagar 14/7/2015 1400 PPA NO.:-
C061601859051
23-6-2016
532 SOHANJANA Shivani Devi Chatha 9858217661 Rajesh Kumar SMGS Hospital 04-03-2015 1400 PPA NO.:-
C061601859051
23-6-2016
533 BISHNAH KAMLESH
KUMARI
Bishnah W.no.6 SUMIT KUMAR Smgs 19-02-2016 1000 CPSMS-848
DATED:-16-04-
2016
534 BISHNAH VANDANA CHACKMURAR BISHAN JYOTI M-H 01-03-2016 1400 CPSMS-848
DATED:-16-04-
2016
535 BISHNAH BANDANA CHACKMURAR NARESH SD-BISHNAH 29-02-2016 1400 CPSMS-848
DATED:-16-04-
2016
536 BISHNAH NISHA DEVI BISHNAH RAMESH
KUMAR
SDH-BISHNAH 18-03-2016 1400 CPSMS-848
DATED:-16-04-
2016
537 BISHNAH ANJU DEVI CHACKMURAR SUBASH
KUMAR
GH-GANNDHI
NAGAR
06-02-2016 1400 CPSMS-848
DATED:-16-04-
2016
538 BISHNAH NIRMAL DEVI KOTHI MORH VISHAL MEHRA RAMGARH-H
JAMMU
02-11-2015 1400 CPSMS-848
DATED:-16-04-
2016
539 BISHNAH JYOTI DEVI CHACKMURAR SIKINDAR
KUMAR
SD-BISHNAH 01-12-2015 1400 CPSMS-848
DATED:-16-04-
2016
540 BISHNAH MONIKA BISHNAH W
NO.1
VICKY KUMAR Smgs 12-03-2016 1400 CPSMS-848
DATED:-16-04-
2016
541 BISHNAH REKHA DEVI HARSA DABBER ROSHAN SINGH GANDHI NAGAR 12-03-2016 1400 CPSMS-848
DATED:-16-04-
2016
542 BISHNAH NEHA SARORE DEEPAK CHARK Smgs 14-03-2016 1400 CPSMS-992
DATED:-12-05-
2016
543 BISHNAH SUNITA KHAIRI SANJEEV
KUMAR
SDH BISHNAH 19-03-2016 1400 CPSMS-992
DATED:-12-05-
2016
544 BISHNAH RAZIA KHAIRI HAMID ALI SMGS 28-03-2016 1400 CPSMS-992
DATED:-12-05-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
545 BISHNAH KHATWU
AKHTAR
KHAIRI SDH BISHNAH 14-03-2016 1400 CPSMS-992
DATED:-12-05-
2016
546 BISHNAH SHILPA KHAIRI ARUN SHARMA SMGS 13-04-2016 1400 CPSMS-992
DATED:-12-05-
2016
547 BISHNAH RENU BALA KHAIRI BAWA RAM SMGS 09-03-2016 1400 CPSMS-992
DATED:-12-05-
2016
548 BISHNAH BINDU BALA KHAIRI DAVINDER
KUMAR
GNR 06-04-2016 1400 CPSMS-992
DATED:-12-05-
2016
549 BISHNAH KOMAL SHARMA BISHNAH
W.NO.8
AJAY KUMAR SMGS 25-03-2016 1400 CPSMS-992
DATED:-12-05-
2016
550 BISHNAH SHEETAL BISHNAHJ
W.NO.1
ASHWANI
KUMAR
GNR 28-03-2016 1400 CPSMS-992
DATED:-12-05-
2016
551 BISHNAH AYODHYA DEVI CHAK BANA YASH PAL GNR 01-03-2016 1400 CPSMS-992
DATED:-12-05-
2016
552 BISHNAH SNEHA BISHNAH
W.NO.8
DAVINDER
KUMAR
SDH BISHNAH 13-02-2016 1400 CPSMS-992
DATED:-12-05-
2016
553 BISHNAH PINKY DEVI BISHNAH
W.NO.12
PARVEEN
KUMAR
SDH BISHNAH 23-03-2016 1400 CPSMS-992
DATED:-12-05-
2016
554 BISHNAH ANU RADHA BISHNAH
W.NO.6
ASHOK KUMAR SMGS 09-04-2016 1400 CPSMS-992
DATED:-12-05-
2016
555 BISHNAH RAZIA BEGAM BISHNAH
W.NO.1
SMGS 02-03-2016 1400 CPSMS-992
DATED:-12-05-
2016
556 BISHNAH PUJA DEVI AMIR NAGAR SIKANDER PAL SMGS 25-02-2016 1400 CPSMS-992
DATED:-12-05-
2016
557 BISHNAH MAMTA DEVI AMIR NAGAR VIKAS KUMAR MH 22-01-2016 1400 CPSMS-992
DATED:-12-05-
2016
558 BISHNAH INDU SHARMA KANHAL MUKESH SMGS 19-04-2016 1400 CPSMS-992
DATED:-12-05-
2016
559 BISHNAH REKHA DEVI DABBER SUBASH
KUMAR
GNR 18-03-2016 1400 CPSMS-992
DATED:-12-05-
2016
560 BISHNAH JYOTI DEVI KOTHEY CHORLI GANESH SMGS 12-04-2016 1400 CPSMS-992
DATED:-12-05-
2016
561 BISHNAH RANJNA KUMARI RATNAL RAMPAUL SDH BISHNAH 07-04-2016 1400 CPSMS-992
DATED:-12-05-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
562 BISHNAH JAGEETA KOUR RATNAL AMRIK SINGH GNR 18-04-2016 1400 CPSMS-992
DATED:-12-05-
2016
563 BISHNAH ASHA DEVI AMIR NAGAR KEEMTI SHREE AUM 04-01-2016 1400 CPSMS-992
DATED:-12-05-
2016
564 BISHNAH POLI DEVI BISHNAH
W.NO.12
RAKESH KUMAR SDH BISHNAH 23-04-2016 1400 CPSMS-992
DATED:-12-05-
2016
565 BISHNAH SHAKELA SUNJMA MOHD. ALTAF SMGS 29-04-2016 1400 CPSMS-992
DATED:-12-05-
2016
566 BISHNAH SHAMIM AKHTAR SUNJMA GAFFUR
HUSSAIN
SMGS 10-05-2016 1400 CPSMS-992
DATED:-12-05-
2016
567 BISHNAH KIRAN BOPARIA JALLOCHAK AJAY RAINA SMGS 02-05-2016 1400 CPSMS-992
DATED:-12-05-
2016
568 BISHNAH ROHANI DEVI JALLOCHAK SHAMLAL SMGS 10-05-2016 1400 CPSMS-992
DATED:-12-05-
2016
569 BISHNAH NEERU DEVI RATTNU CHAK ARUN KUMAR SMGS 02-05-2016 1400 CPSMS-992
DATED:-12-05-
2016
570 BISHNAH Raj Kumari Bishnah Ram Kumar SMGS 30-03-2016 1400 CPSMS-734
DATED:-07-06-
2016
571 BISHNAH Satya Devi Chack Murar Tilak Raj GNR 29-04-2016 1400 CPSMS-734
DATED:-07-06-
2016
572 BISHNAH Sushma Chack Murar Rakesh Kumar SMGS 09-05-2016 1400 CPSMS-734
DATED:-07-06-
2016
573 BISHNAH Monika Khairi Sudesh Kumar SMGS 12-04-2016 1400 CPSMS-734
DATED:-07-06-
2016
574 BISHNAH Suman Lata Khairi Joginder GNR 16-04-2016 1400 CPSMS-734
DATED:-07-06-
2016
575 BISHNAH Madhu Dabber Subash Chander SMGS 03-03-2016 1400 CPSMS-734
DATED:-07-06-
2016
576 BISHNAH Usha Devi Ratnal Raj Kumar SMGS 01-04-2016 1400 CPSMS-734
DATED:-07-06-
2016
577 BISHNAH Bindu Devi Chak Chua Balbir Singh SMGS 23-01-2016 1400 CPSMS-734
DATED:-07-06-
2016
578 BISHNAH Raj Kumari Bishnah Parshotam Lal SDH Bishnah 30-03-2016 1400 CPSMS-734
DATED:-07-06-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
579 BISHNAH Isha Bishanh Goldy SMGS 20-04-2016 1400 CPSMS-734
DATED:-07-06-
2016
580 BISHNAH Rajni Bishnah Vijay GMR 23-05-2016 1400 CPSMS-734
DATED:-07-06-
2016
581 BISHNAH Kiran Dabber Suresh Kumar SDH Bishnah 28-04-2016 1400 CPSMS-734
DATED:-07-06-
2016
582 BISHNAH Saloni Bishnah Rajeev SMGS 23-05-2016 1400 CPSMS-734
DATED:-07-06-
2016
583 BISHNAH Sangeeta Bishnah Arjun Khajuria SMGS 07-05-2016 1400 CPSMS-23489
DATED:-18-06-
2016
584 BISHNAH Ranita Verma Bishnah Subash Kumar SMGS 10-06-2016 1400 CPSMS-23489
DATED:-18-06-
2016
585 BISHNAH Beena Devi Bishanh Rakesh Singh SMGS 30-04-2016 1400 CPSMS-23489
DATED:-18-06-
2016
586 BISHNAH Rekha Bishanh Sanjeev SMGS 16-05-2016 1400 CPSMS-23489
DATED:-18-06-
2016
587 BISHNAH Pinky Dabber Sunny Kumar SMGS 03-06-2016 1400 CPSMS-23489
DATED:-18-06-
2016
588 BISHNAH Roma Devi Bishanh Som Nath SMGS 27-04-2016 1400 CPSMS-23489
DATED:-18-06-
2016
589 BISHNAH Rama Devi Chumbia Pandita Jagdish Raj SMGS 29-02-2016 1400 CPSMS-23489
DATED:-18-06-
2016
590 BISHNAH Renu Bala Bishanh Som Raj GNR 06-06-2016 1400 CPSMS-23489
DATED:-18-06-
2016
591 BISHNAH Rekha Devi Bishnah Pawan Kumar SMGS 21-01-2016 1400 CPSMS-23489
DATED:-18-06-
2016
592 BISHNAH Ashu Devi Bishnah Garu Ram GNR 13-05-2016 1400 CPSMS-23489
DATED:-18-06-
2016
593 BISHNAH Mamta Devi Chorli Jagdish Raj SDH Bishnah 13-03-2016 1400 CPSMS-23489
DATED:-18-06-
2016
594 BISHNAH Sushma Chack Miana Rakesh Kumar GNR 27/011/20151400 CPSMS-23489
DATED:-18-06-
2016
595 BISHNAH Pryinka Chak Murar Chander Mohan SMGS 26-05-2016 1400 CPSMS-23489
DATED:-18-06-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
596 BISHNAH Sushma Chak Murar Summy Kant SMGS 21-05-2016 1400 CPSMS-23489
DATED:-18-06-
2016
597 BISHNAH Neelam kumari Bishnah VICKY KUMAR Smgs 14/03/2016 1400 CPSMS-09 Dated
06/05/2016
598 BISHNAH Jyoti Sharma Bishnah Roshan Kumar GNR 19/03/2016 1400 CPSMS-09 Dated
06/05/2016
599 BISHNAH Rajni Devi Sarore Deepak SMGS 17/03/2016 1400 CPSMS-09 Dated
06/05/2016
600 BISHNAH Pooja Devi Khairi Sanjeev SDH BISHNAH 19/03/2016 1400 CPSMS-09 Dated
06/05/2016
601 BISHNAH Monika Sharma KHAIRI Ajay GNR 02-09-2016 1400 CPSMS-09 Dated
06/05/2016
602 BISHNAH Madhu charak KHAIRI Arun Smgs 13/04/2016 1400 CPSMS-09 Dated
06/05/2016
603 BISHNAH Simpy KHAIRI Devinder Kumar Smgs 04-06-2016 1400 CPSMS-09 Dated
06/05/2016
604 BISHNAH Bunty Devi KANHAL AJAY KUMAR Smgs 26/03/2016 1400 CPSMS-09 Dated
06/05/2016
605 BISHNAH Sheetal Dogra Bishnah ASHWANI
KUMAR
GNR 26/03/2016 1400 CPSMS-09 Dated
06/05/2016
606 BISHNAH Pooja Devi Bishnah PARVEEN
KUMAR
GNR 24/03/2016 1400 CPSMS-09 Dated
06/05/2016
607 BISHNAH Neelam Banachak YASH PAL GNR 03-05-2016 1400 CPSMS-09 Dated
06/05/2016
608 BISHNAH Rimmy kumari AMIR NAGAR Sikander kumar Smgs 03-01-2016 1400 CPSMS-09 Dated
06/05/2016
609 BISHNAH Anju Bala Bishnah Rakesh Kumar GNR 28/03/2016 1400 CPSMS-09 Dated
06/05/2016
610 BISHNAH Pooja Devi Dabber Joginder Kumar Smgs 04-02-2016 1400 CPSMS-09 Dated
06/05/2016
611 BISHNAH Deepa Devi Chumbia Roshan lal GNR 04-05-2016 1400 CPSMS-25 Dated
12/05/2016
612 BISHNAH Lakshmi Devi Bishnah Janak Raj GNR 03-12-2016 1400 CPSMS-25 Dated
12/05/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
613 BISHNAH ASHU kumari SARORE Angrez Singh SDH BISHNAH 18/03/2016 1400 CPSMS-25 Dated
12/05/2016
614 BISHNAH kamlesh kumari chak murar som nath Smgs 28/04/2016 1400 CPSMS-25 Dated
12/05/2016
615 BISHNAH Reeta Devi Ratnal Madan lal GNR 05-01-2016 1400 CPSMS-52 Dated
29/06/2016
616 BISHNAH Sonia Devi Ratnal Sanjeev GNR 05-03-2016 1400 CPSMS-52 Dated
29/06/2017
617 BISHNAH REKHA DEVI Sarore Sanjay kumar GNR 28/04/2016 1400 CPSMS-52 Dated
29/06/2018
618 BISHNAH MAMTA DEVI Khairi Rajeev Smgs 22/05/2016 1400 CPSMS-52 Dated
29/06/2019
619 BISHNAH ANU RADHA Ratnal Subash Smgs 04-05-2016 1400 CPSMS-52 Dated
29/06/2020
620 BISHNAH REKHA DEVI Bishanh Rakesh Kumar SDH BISHNAH 15/04/2016 1400 CPSMS-52 Dated
29/06/2021
621 BISHNAH Roma Devi Bishnah Som Nath Smgs 05-10-2016 1400 CPSMS-52 Dated
29/06/2022
622 BISHNAH Shakshi Sarore Sandeep Smgs 25/05/2016 1400 CPSMS-52 Dated
29/06/2023
623 BISHNAH RENU BALA Ratnal Amit Kumar GNR 18/05/2016 1400 CPSMS-52 Dated
29/06/2024
624 BISHNAH Suman Khairi Suresh Kumar GNR 13/05/2016 1400 CPSMS-52 Dated
29/06/2025
625 BISHNAH Reempi bala Bishnah Sohan lal SDH BISHNAH 20/05/2016 1400 CPSMS-52 Dated
29/06/2026
626 BISHNAH PUJA DEVI khairi Vikram Smgs 16/03/2016 1400 CPSMS-52 Dated
29/06/2027
627 BISHNAH Sushma Ratnal Suram Singh Smgs 19/04/2016 1400 CPSMS-52 Dated
29/06/2028
628 BISHNAH MAMTA DEVI Bishnah Joginder Smgs 14/05/2016 1400 CPSMS-52 Dated
29/06/2029
629 DANSAL JOYTI DEVI TARHA BITTU RAM PHC DANSAL 18-11-2015 1400 BMO/D/12 &
21/4/2016
630 DANSAL KANCHAN BALARD
MANWAL
JOGINDER
SINGH
DH UDHAMPUR 28-12-2015 1400 BMO/D/12 &
21/4/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
631 DANSAL JYOTI DEVI MANWAL RAVI KUMAR DH UDHAMPUR 02-03-2016 1400 BMO/D/12 &
21/4/2016
632 DANSAL NEELAM RAJPUT KATHAR RANJEET SINGH DH UDHAMPUR 15-03-2016 1400 BMO/D/12 &
21/4/2016
633 DANSAL VEENA DEVI KATHAR JOGINDER
KUMAR
DH UDHAMPUR 24-01-2016 1400 BMO/D/12 &
21/4/2016
634 DANSAL PRIYA SHARMA KATHAR MOHAN LAL DH UDHAMPUR 17-02-2016 1400 BMO/D/12 &
21/4/2016
635 DANSAL SUSHEELA DEVI KATHAR BALWANT
SINGH
DH UDHAMPUR 13-12-2015 1400 BMO/D/12 &
21/4/2016
636 DANSAL RANI DEVI DANSAL JAGDISH
KUMAR
SMGS 03-12-2016 1400 BMO/D/12 &
21/4/2016
637 DANSAL RADHA DEVI PATHWAR UTTAM SINGH DH UDHAMPUR 17-12-2015 1400 BMO/D/12 &
21/4/2016
638 DANSAL ARTI DEVI NAGROTA SURJEET SINGH SMGS 09-02-2016 1400 BMO/D/12 &
21/4/2016
639 DANSAL NISHA DEVI KANYALA SHIV PARKASH SMGS 07-01-2016 1400 BMO/D/12 &
21/4/2016
640 DANSAL POOJA SHARMA KANDOLI SURINDER
KUMAR
SMGS 21-01-2016 1400 BMO/D/12 &
21/4/2016
641 DANSAL SEEMA DEVI MANWAL SANJAY KUMAR DHU 16-02-2016 1400 BMO/D/12 &
21/4/2016
642 DANSAL SHAMIM BANO BYE PASS
NAGROTA,
KHANPUR
MOHD SULTAN SMGS 14-02-2016 1400 BMO/D/12 &
21/4/2016
643 DANSAL SUMAN DEVI NAGROTA RAVI KUMAR SMGS 03-02-2016 1400 BMO/D/12 &
21/4/2016
644 DANSAL SUMAN NAGROTA GANESH SINGH SMGS 13-12-2015 1400 BMO/D/12 &
21/4/2016
645 DANSAL MANU KATTAL BATTAL RAJINDER
KUMAR
SMGS 15-11-2015 1400 BMO/D/12 &
21/4/2016
646 DANSAL YOGITA SHARMA NAGROTA ROHIT SHARMA GH SARWAL 07-12-2015 1400 BMO/D/12 &
21/4/2016
647 DANSAL NISHA KATTAL BATTAL HEM RAJ SMGS 20-11-2015 1400 BMO/D/12 &
21/4/2016
648 DANSAL ANJU DEVI BAJALTA BILLU SMGS 08-11-2015 1400 BMO/D/12 &
21/4/2016
649 DANSAL ASMA BIBI SHIBBA BAHADUR
KHAN
SMGS 26-12-2015 1400 BMO/D/12 &
21/4/2016
650 DANSAL MANSHAD BIBI SIDHRA MOHD
RAMZAN
GH GANDHI
NAGAR JAMMU
02-02-2016 1400 BMO/D/12 &
21/4/2016
651 DANSAL NASEEM SIDHRA MOHD SHABIR GMC/SMGS 04-12-2015 1400 BMO/D/12 &
21/4/2016
652 DANSAL IRSHAD BIBI KALA KUPPER BISHART ALI GMC/SMGS 22-11-2015 1400 BMO/D/12 &
21/4/2016
653 DANSAL SHAZIA KORE JAGIR FAROOQ MOHD SMGS 09-02-2016 1400 BMO/D/12 &
21/4/2016
654 DANSAL RADHA BADSOO,
DANSAL
SANJAY SINGH SMGS 16-01-2016 1400 BMO/D/12 &
21/4/2016
655 DANSAL RAJANI DEVI KISHENPUR RASPAL SINGH DHU 14-11-2015 1400 BMO/D/12 &
21/4/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
656 DANSAL RAMZAN AKHTER JINDRAH MANZOOR
HUSSAIN
GH SARWAL 13-02-2016 1400 BMO/D/12 &
21/4/2016
657 DANSAL NAGEENA BIBI JAJJAR KOTLI LIYAQAT ALI SMGS 01-02-2016 1400 BMO/D/12 &
21/4/2016
658 DANSAL SANTOSH DEVI JINDRAH HARDEV
KUMAR
DHU 29-01-2016 1400 BMO/D/12 &
21/4/2016
659 DANSAL RENU DEVI MANWAL DOON SUDESH
KUMAR
GMC/SMGS 03-03-2016 1400 BMO/D/12 &
21/4/2016
660 DANSAL ANJU DEVI SARMAL DANSAL SURESH KUMAR GMC/SMGS 18-03-2016 1400 BMO/D/12 &
21/4/2016
661 DANSAL RENU SHARMA NAGROTA SUNIL SHARMA SMGS 07-01-2016 1400 BMO/D/12 &
21/4/2016
662 DANSAL RADHA DEVI PATHWAR GIRDHARI LAL SMGS 04-02-2016 1400 BMO/D/12 &
21/4/2016
663 DANSAL RADHA KATHAR
MANWAL
RAJESH KUMAR GMC/SMGS 11-03-2016 1400 BMO/D/12 &
21/4/2016
664 DANSAL REKHA BAN KATHAR RASPAUL DHU 15-11-2015 1400 BMO/D/12 &
21/4/2016
665 DANSAL ARTI SHARMA JAJJAR KOTLI AJAY KUMAR SMGS 04-04-2016 1400 BMO/D/12 &
21/4/2016
666 DANSAL NASREENA CHAPPER
DANSAL
ABDUL
QAYOOM
GMC/SMGS 27-03-2016 1400 BMO/D/12 &
21/4/2016
667 DANSAL RIMPY MANWAL OM PRAKASH SMGS 24-12-2015 1400 BMO/D/12 &
21/4/2016
668 DANSAL NEERU DEVI MANWAL BITTU RAM SMGS 28-01-2016 1400 BMO/D/12 &
21/4/2016
669 DANSAL NISHA CHARAK SURIANSAR RANDHIR
SINGH
GMC/SMGS 04-12-2015 1400 BMO/D/30 &
13/5/2016
670 DANSAL ANITA SHARMA SURIANSAR
SAGOON
SHIV KUMAR GH SARWAL 02-02-2016 1400 BMO/D/30 &
13/5/2016
671 DANSAL ANJU DEVI SURIANSAR ASHOK
SHARMA
SMGS 13-01-2016 1400 BMO/D/30 &
13/5/2016
672 DANSAL ASHA DEVI JAJJAR KOTLI TILAK RAJ GMC/SMGS 05-03-2016 1400 BMO/D/30 &
13/5/2016
673 DANSAL MAKHNO DEVI SURIANSAR SONI LAL GH SARWAL 05-02-2016 1400 BMO/D/30 &
13/5/2016
674 DANSAL RANJANA DEVI SAGOON SOHAN SINGH SMGS 05-02-2016 1400 BMO/D/30 &
13/5/2016
675 DANSAL ASHA DEVI SAGOON
SURIANSAR
SATPAL GMC/SMGS 10-02-2016 1400 BMO/D/30 &
13/5/2016
676 DANSAL ANURADHA SURIANSAR RAKESH KUMAR SMGS 27-01-2016 1400 BMO/D/30 &
13/5/2016
677 DANSAL PRINKA SHARMA DHAMI KORGA SANJAY KUMAR SMGS 03-03-2016 1400 BMO/D/30 &
13/5/2016
678 DANSAL BANDANA DEVI KORGA VIJAY KUMAR GH SARWAL 20-02-2016 1400 BMO/D/30 &
13/5/2016
679 DANSAL MAMTAZ
BEGUM
KORGA GAFOOR PHC DANSAL 19-01-2016 1400 BMO/D/30 &
13/5/2016
680 DANSAL ANJU DEVI KORGA RAMAN SINGH GMC/SMGS 26-02-2016 1400 BMO/D/30 &
13/5/2016
681 DANSAL ANITA DEVI KISHENPUR UTTAM LAL GMC/SMGS 31-01-2016 1400 BMO/D/30 &
13/5/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
682 DANSAL MADHU DEVI KISHENPUR MANSOO RAM SMGS 04-01-2016 1400 BMO/D/30 &
13/5/2016
683 DANSAL RENU PADHOON RAKESH SINGH SMGS 05-12-2015 1400 BMO/D/30 &
13/5/2016
684 DANSAL RITU DEVI KANNACHARGAL KAMAL SINGH GMC/SMGS 12-12-2015 1400 BMO/D/30 &
13/5/2016
685 DANSAL REKHA RANI BAJALTA RAJINDER
KUMAR
GMC/SMGS 06-03-2016 1400 BMO/D/30 &
13/5/2016
686 DANSAL KANIZA KHANPUR
NAGROTA
GH HAROON GH SARWAL 01-12-2015 1400 BMO/D/30 &
13/5/2016
687 DANSAL PARVEEN BAJALTA LAL DIN GMC/SMGS 24-03-2016 1400 BMO/D/30 &
13/5/2016
688 DANSAL DISHA DEVI KANNACHARGAL RAVI SINGH GMC/SMGS 15-11-2015 1400 BMO/D/30 &
13/5/2016
689 DANSAL KAVITA KANNACHARGAL ASHOK SMGS 03-01-2016 1400 BMO/D/30 &
13/5/2016
690 DANSAL POOJA SHARMA KANNACHARGAL ASHOK
SHARMA
DHU 01-03-2016 1400 BMO/D/30 &
13/5/2016
691 DANSAL REETA CHACK BAJALTA PAWAN KUMAR GMC/SMGS 07-04-2016 1400 BMO/D/30 &
13/5/2016
692 DANSAL SHRISTA DANSAL
BAGGAIN
SUDESH
KUMAR
SMGS 23-03-2016 1400 BMO/D/30 &
13/5/2016
693 DANSAL SHABEENA BIBI CHHADALI
DANSAL
SHOKAT ALI GMC/SMGS 05-04-2016 1400 BMO/D/30 &
13/5/2016
694 DANSAL POOJA BAGGAIN
DANSAL
MADAN LAL SMGS 06-04-2016 1400 BMO/D/30 &
13/5/2016
695 DANSAL ANU CHAPPAR RAJ KUMAR SMGS 18-04-2016 1400 BMO/D/30 &
13/5/2016
696 DANSAL ANJU DEVI BAGGAIN
DANSAL
ASHOK KUMAR PHC DANSAL 05-04-2016 1400 BMO/D/30 &
13/5/2016
697 DANSAL NEELAM NAGROTA BANSI LAL GH SARWAL 19-12-2015 1400 BMO/D/30 &
13/5/2016
698 DANSAL RIFAT KHANACHARGAL MOHD IQBAL GMC/SMGS 20-02-2016 1400 BMO/D/30 &
13/5/2016
699 DANSAL MEENU DEVI TOTAN DI KHUI MANJEET
SINGH
SMGS 03-01-2016 1400 BMO/D/43 &
23/5/2016
700 DANSAL SUNITA DEVI SURINSAR LOK RAJ SMGS 16-10-2015 1400 BMO/D/43 &
23/5/2016
701 DANSAL PINKI DEVI KANNACHARGAL RAKESH KUMAR SMGS 08-10-2015 1400 BMO/D/43 &
23/5/2016
702 DANSAL MADHU JINDRAH SHALLU RAM DHU 01-09-2014 1400 BMO/D/43 &
23/5/2016
703 DANSAL SANDHU DEVI PALLI HANS RAJ SMGS 26-08-2015 1400 BMO/D/43 &
23/5/2016
704 DANSAL PREETI POUNTHAL KARTAR SINGH SMGS 16-08-2015 1400 BMO/D/43 &
23/5/2016
705 DANSAL SUSHMA
SHARMA
JINDRAH GIRDHARI LAL DHU 11-03-2015 1400 BMO/D/43 &
23/5/2016
706 DANSAL HEMA SUKETAR PRITAM CHAND SMGS 16-03-2015 1400 BMO/D/43 &
23/5/2016
707 DANSAL RIFAT KANNACHARGAL IQBAL SMGS 18-03-2015 1400 BMO/D/43 &
23/5/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
708 DANSAL RIMPI DEVI KANNACHARGAL TARSEEM LAL
SHARMA
SMGS 13-09-2015 1400 BMO/D/43 &
23/5/2016
709 DANSAL ANITA NADORE
NAGROTA
RAVINDER SMGS 12-12-2015 1400 BMO/D/50 &
03/6/2016
710 DANSAL ARSHAD BIBI BADSOO,
DANSAL
SALEEM MOHD SMGS 14-03-2016 1400 BMO/D/50 &
03/6/2016
711 DANSAL GEETA DEVI KANDOLI
NAGROTA
RAJU SMGS 07-03-2016 1400 BMO/D/50 &
03/6/2016
712 DANSAL KHANIFA JINDRAH SHAEER AHMED SMGS 26-02-2016 1400 BMO/D/50 &
03/6/2016
713 DANSAL KHEEMA DEVI BADSOO,
DANSAL
KULDEEP RAJ GMC/SMGS 09-03-2016 1400 BMO/D/50 &
03/6/2016
714 DANSAL NEETA DEVI NADORE
KANDOLI
NAGROTA
NIRMAL SINGH SMGS 23-01-2016 1400 BMO/D/50 &
03/6/2016
715 DANSAL NISHA SHARMA SURIANSAR
CHILLA
RAJ KUMAR SMGS 11-01-2016 1400 BMO/D/50 &
03/6/2016
716 DANSAL POOJA DEVI SURIANSAR SUKH RAJ SMGS 19-01-2016 1400 BMO/D/50 &
03/6/2016
717 DANSAL RITU DEVI NADORE
KANDOLI
NAGROTA
DARSHAN LAL SMGS 12-04-2016 1400 BMO/D/50 &
03/6/2016
718 DANSAL SALEEMA BIBI KAHPOHTA SLAY SHER MOHD PHC DANSAL 27-01-2016 1400 BMO/D/50 &
03/6/2016
719 DANSAL POOJA DEVI BADSOO,
DANSAL
SATPAL SMGS 20-02-2016 1400 BMO/D/50 &
03/6/2016
720 DANSAL SAZIA AKHTER KORE JAGIR SHABIR MOHD SMGS 31-03-2016 1400 BMO/D/50 &
03/6/2016
721 DANSAL SEEMA DEVI KISHENPUR RANJEET
KUMAR
DHU 10-03-2016 1400 BMO/D/50 &
03/6/2016
722 DANSAL SHAMIM TARAH DANSAL SHER MOHD SMGS 08-02-2016 1400 BMO/D/50 &
03/6/2016
723 DANSAL SUSHMA BIBI CHILLA
SURIANSAR
SHAMSHAD ALI SMGS 27-01-2016 1400 BMO/D/50 &
03/6/2016
724 DANSAL SUSHMA DEVI NADHORE
NAGROTA
BHARAT
BHUSHAN
SMGS 20-01-2016 1400 BMO/D/50 &
03/6/2016
725 DANSAL ANURADHA KORGA DHANI KULDEEP GMC/SMGS 22-03-2016 1400 BMO/D/55 &
08/6/2016
726 DANSAL ANURADHA KATTAL BATTAL ANIL KUMAR GMC/SMGS 07-03-2016 1400 BMO/D/55 &
08/6/2016
727 DANSAL ASHA DEVI MANWAL
KATHAR
PRITAM CHAND DHU 21-03-2016 1400 BMO/D/55 &
08/6/2016
728 DANSAL BINDU RANI KAHPOHTA
DANSAL
BIHARI LAL GMC/SMGS 27-11-2015 1400 BMO/D/55 &
08/6/2016
729 DANSAL KHALIDA JAN DANSAL MOHD ALTAF SMGS 02-03-2016 1400 BMO/D/55 &
08/6/2016
730 DANSAL MAROOFA BIBI JAJJAR KOTLI MUSHTAQ
AHMED
GMC/SMGS 18-03-2016 1400 BMO/D/55 &
08/6/2016
731 DANSAL MUMTAZ BIBI DANSAL MOHD ASHRAF SMGS 24-04-2016 1400 BMO/D/55 &
08/6/2016
732 DANSAL SHAMSHAD BIBI DANSAL
KAHPOHTA
MUSHTAQ
AHMED
SMGS 18-01-2016 1400 BMO/D/55 &
08/6/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
733 DANSAL TRIPTA CHURTA DANSAL JOGINDER
KUMAR
SMGS 20-02-2016 1400 BMO/D/55 &
08/6/2016
734 DANSAL NISHA DEVI KATAL JOGINDER GMC/SMGS 24-02-2016 1400 BMO/D/55 &
08/6/2016
735 DANSAL NISHA DEVI BAN PANJGRAIN MOHAN SINGH SMGS 26-11-2015 1400 BMO/D/55 &
08/6/2016
736 DANSAL NISHAM AKHTER JANAKHA
DANSAL
MOHD RASHID SMGS 08-04-2016 1400 BMO/D/55 &
08/6/2016
737 DANSAL ZAHIDA BIBI TUTAN DI KHUI
PANJAL
PANJANA
MUSHTAQ
AHMED
SMGS 10-02-2016 1400 BMO/D/55 &
08/6/2016
738 DANSAL POOJA DEVI SAHNO JINDRAH DARSHAN DHU 14-11-2015 1400 BMO/D/55 &
08/6/2016
739 DANSAL POOJA DEVI KANYALA SHAM KUMAR GMC/SMGS 13-02-2016 1400 BMO/D/55 &
08/6/2016
740 DANSAL RAZIA BANO URLANI DANSAL ARSHAD ALI SMGS 20-04-2016 1400 BMO/D/55 &
08/6/2016
741 DANSAL SHAKEELA SIDHRA MOHD ABASS GMC/SMGS 23-02-2016 1400 BMO/D/55 &
08/6/2016
742 DANSAL SHALLU DEVI BAJALTA SUNIL SHARMA SMGS 24-04-2016 1400 BMO/D/55 &
08/6/2016
743 DANSAL SUSHMA DEVI BANTALAB
KANDOLI
NAGROTA
SACHIN MATOO GMC/SMGS 03-03-2016 1400 BMO/D/55 &
08/6/2016
744 DANSAL SUSHMA DEVI DANSAL JOGINDER
KUMAR
SMGS 27-04-2016 1400 BMO/D/55 &
08/6/2016
745 DANSAL SUSHMA DEVI NARAIN KHU
NAGROTA
RAMESH
CHANDER
GMC/SMGS 06-03-2016 1400 BMO/D/55 &
08/6/2016
746 DANSAL JAIMALA JINDRAH SOHAL BALBEER SINGH SMGS 10-08-2015 1400 BMO/D/60 &
16/6/2016
747 DANSAL SHASHI KUMARI JINDRAH SOHAL RAKESH
SHARMA
SMGS 10-02-2016 1400 BMO/D/60 &
16/6/2016
748 DANSAL SUSHMA DEVI JINDRAH PAWAN KUMAR SMGS 02-10-2015 1400 BMO/D/60 &
16/6/2016
749 DANSAL JYOTI DEVI CHILLA
SURIANSAR
RAMESH
CHANDER
SMGS 13-11-2015 1400 BMO/D/60 &
16/6/2016
750 DANSAL RAJNI DEVI SURINSAR,
CHILLA
RAJ KUMAR SMGS 14-10-2015 1400 BMO/D/60 &
16/6/2016
751 DANSAL ANITA SHIBBA MADAN LAL SMGS 03-10-2015 1400 BMO/D/60 &
16/6/2016
752 AKHNOOR KALASH DEVI BHERI 8492872757 PARVEEN
KUMAR
CHC AKHNOOR 28-03-2016 1400 C041600104851
16-04-2016
753 AKHNOOR ANJU DEVI RAJACHAK 9622840259 VARINDER
KUMAR
CHC AKHNOOR 24-03-2016 1400 C041600104851
16-04-2016
754 AKHNOOR SAPNA DEVI DHOK KHALSA 7298199646 RAMAN KUMAR SMGS, JAMMU 13-03-2016 1400 C041600104851
16-04-2016
755 AKHNOOR USHA DEVI GANDERWAN 8803116570 SURAJ PARKASH CHC AKHNOOR 24-03-2016 1400 C041600104851
16-04-2016
756 AKHNOOR KUMARI ANITA GURHA
BRAHMANA
979604141 GURHA
BRAHMANA
CHC AKHNOOR 20-03-2016 1400 C041600104851
16-04-2016
757 AKHNOOR TRIPTA DEVI DHOK KHALSA 9469354094 DHOK KHALSA CHC AKHNOOR 03-08-2016 1400 C041600104851
16-04-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
758 AKHNOOR BILLO DEVI WARD NO. 12
AKHNOOR
9906905480 RAJU RAM CHC AKHNOOR 03-12-2016 1400 C041600104851
16-04-2016
759 AKHNOOR RENU DEVI GHARATTAL 7051053397 SOHAN VERMA CHC AKHNOOR 03-09-2016 1400 C041600104851
16-04-2016
760 AKHNOOR RAJNI DEVI NAI BASTI
SUNGAL
9797351454 RAKESH CHC AKHNOOR 17/03/2016 1400 C041600104851
16-04-2016
761 AKHNOOR POOJA DEVI BARDHAL
KHURD
9796464143 RAJ KUMAR CHC AKHNOOR 03-11-2016 1400 C041600104851
16-04-2016
762 AKHNOOR POOJA DEVI NAI BASTI
SUNGAL
9086266616 SANJAY KUMAR CHC AKHNOOR 29/03/2016 1400 C041600104851
16-04-2016
763 AKHNOOR PREETI SHARMA NAIWALA MUKESH
SHARMA
SMGS, JAMMU 03-05-2016 1400 C041600104851
16-04-2016
764 AKHNOOR REENU DEVI POTHA 9469620356 KULDEEP SINGH CHC AKHNOOR 24/03/2016 1400 C041600104851
16-04-2016
765 AKHNOOR JYOTI DEVI GURAH TALAB 8803431426 ASHOK KUMAR CHC AKHNOOR 03-12-2016 1400 C041600104851
16-04-2016
766 AKHNOOR JYOTI DEVI NOOR 7298653570 MANOHAR LAL CHC AKHNOOR 28/01/2016 1400 C041600104851
16-04-2016
767 AKHNOOR JYOTI DEVI MAWA
BRAHMANA
9697694228 RAKESH KUMAR CHC AKHNOOR 17/03/2016 1400 C041600104851
16-04-2016
768 AKHNOOR NASEEM BIBI KAPAIN DI WAIN 7298654226 MOHD. ASLAM CHC AKHNOOR 27/02/2016 1400 C041600104851
16-04-2016
769 AKHNOOR SURJEET KOUR SOHAL 8803099328 SUKHVINDER
SINGH
CHC AKHNOOR 30/03/2016 1400 C041600104851
16-04-2016
770 AKHNOOR SEEMA DEVI BOMAL 9419518461 TARSEM
SHARMA
CHC AKHNOOR 19/03/2016 1400 C041600104851
16-04-2016
771 AKHNOOR BABLI DEVI S. CAMP
GARKHAL
NIL RINKU KUMAR CHC AKHNOOR 27/03/2016 1400 C041600104851
16-04-2016
772 AKHNOOR RAFA BIBI KANDI 9622033714 MOHD. RAFIQ SMGS, JAMMU 31/03/2016 1400 C041600104851
16-04-2016
773 AKHNOOR SANGEETA
KUMARI
BAROLA 8803692547 ANIL KUMAR CHC AKHNOOR 20/03/2016 1400 C041600104851
16-04-2016
774 AKHNOOR SAPNA DEVI JAKH NIL GULSHAN
KUMAR
CHC AKHNOOR 29/02/2016 1400 C041600104851
16-04-2016
775 AKHNOOR RENU DEVI NUD NAI BASTI 9906130920 SUBASH
CHANDER
CHC AKHNOOR 29/03/2016 1400 C041600104851
16-04-2016
776 AKHNOOR SUNITA DEVI TANDA 9906072996 JOGINDER PAL CHC AKHNOOR 19/03/2016 1400 C041600104851
16-04-2016
777 AKHNOOR JYOTI DEVI GHARI BISHNAH 9419662735 MANOHAR LAL CHC AKHNOOR 24/03/2016 1400 C041600104851
16-04-2016
778 AKHNOOR ARTI DEVI TANDA 7298280701 KULDEEP RAJ CHC AKHNOOR 04-05-2016 1400 C041600104851
16-04-2016
779 AKHNOOR MADHU BALA DHOK KHALSA PAWAN KUMAR CHC AKHNOOR 11-06-2015 1400 C041600104851
16-04-2016
780 AKHNOOR SURTO KUMARI SUMAH 9622122362 MANOHAR LAL SMGS, JAMMU 21/03/2016 1400 C041600104851
16-04-2016
781 AKHNOOR PARAMJEET
KOUR
DEVIPUR 9086250187 NIRENDEEP
SINGH
CHC AKHNOOR 30/03/2016 1400 C041600104851
16-04-2016
782 AKHNOOR SUNITA DEVI DHONCHAK 7298037821 GANESH DASS SMGS, JAMMU 03-04-2016 1400 C041600104851
16-04-2016
783 AKHNOOR SAVITA SHARMA DOMANA 9796630423 DEEPAK
SHARMA
CHC AKHNOOR 02-12-2016 1400 C041600104851
16-04-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
784 AKHNOOR SURESHTA DEVI DABRA 9797359553 PARDEEP
KUMAR
CHC AKHNOOR 04-08-2016 1400 C041601187960
29-04-2016
785 AKHNOOR REETA BOMAL AJEET CHC AKHNOOR 04-01-2016 1400 C041601187960
29-04-2016
786 AKHNOOR RAJNI DEVI BHALWAL
BRAHMANA
9086731668 SHIV KUMAR CHC AKHNOOR 04-12-2016 1400 C041601187960
29-04-2016
787 AKHNOOR BINDU DEVI RAJWAL 7298249820 NAROTAM
BHAGAT
CHC AKHNOOR 04-01-2016 1400 C041601187960
29-04-2016
788 AKHNOOR ASHU SHARMA MALLAH 9858031816 BALVINDER
SHARMA
CHC AKHNOOR 29/03/2016 1400 C041601187960
29-04-2016
789 AKHNOOR RANI DEVI DHOK KHALSA 9469062995 VICKY KUMAR SMGS, JAMMU 04-08-2016 1400 C041601187960
29-04-2016
790 AKHNOOR POOJA MANIWALA 8492883254 PARVEEN SMGS, JAMMU 02-08-2016 1400 C041601187960
29-04-2016
791 AKHNOOR RADHA DEVI PALWAN NARINDER
SHARMA
CHC AKHNOOR 04-02-2016 1400 C041601187960
29-04-2016
792 AKHNOOR ASHU DEVI BAKORE 9858106088 RAM PAUL SMGS, JAMMU 22/03/2016 1400 C041601187960
29-04-2016
793 AKHNOOR JYOTI DEVI WARD NO. 10
AKHNOOR
9086799131 RAKESH SMGS, JAMMU 02-09-2016 1400 C041601187960
29-04-2016
794 AKHNOOR NISHU DEVI SUNGAL 9596609882 SOHAN LAL CHC AKHNOOR 13/04/2016 1400 C041601187960
29-04-2016
795 AKHNOOR ANJU DEVI GURHA JAGIR 9086765054 VIJAY KUMAR CHC AKHNOOR 04-05-2016 1400 C041601187960
29-04-2016
796 AKHNOOR ANITA DEVI RATTANPUR 8803106544 GOVIND RAM CHC AKHNOOR 29/03/2016 1400 C041601187960
29-04-2016
797 AKHNOOR SHAKTI DEVI JAKH 9057224200 JOGINDER
KUMAR
CHC AKHNOOR 04-12-2016 1400 C041601187960
29-04-2016
798 AKHNOOR SUMAN BALA DHOUNCHAK BALVINDER
SINGH
CHC AKHNOOR 04-02-2016 1400 C041601187960
29-04-2016
799 AKHNOOR SUMAN PAWAR SUNGAL 9596685463 DAVINDER
SINGH
SMGS, JAMMU 04-10-2016 1400 C041601187960
29-04-2016
800 AKHNOOR RITU DEVI NUD NAI BASTI TARSEM LAL CHC AKHNOOR 16/04/2016 1400 C041601187960
29-04-2016
801 AKHNOOR MAMTA DEVI SUNGAL SUMAH 8492005818 ASHOK KUMAR CHC AKHNOOR 30/03/2016 1400 C041601187960
29-04-2016
802 AKHNOOR KOHINOOR BIBI PRESENTLY AT
AKHNOOR
IMANUR ISLAM CHC AKHNOOR 04-04-2016 1400 C041601187960
29-04-2016
803 AKHNOOR POOJA DEVI AT PRESENT
CHAK
KIRPALPUR
9419896345 TARSEM LAL CHC AKHNOOR 04-04-2016 1400 C041601187960
29-04-2016
804 AKHNOOR ANU DEVI DALPAT 9858465614 KULDEEP SINGH SMGS, JAMMU 04-03-2016 1400 C041601187960
29-04-2016
805 AKHNOOR SHAKTI DEVI SUNGAL MUNISH
KUMAR
SMGS, JAMMU 04-12-2016 1400 C041601187960
29-04-2016
806 AKHNOOR JYOTI DEVI SUNGAL 9596868428 SURESH KUMAR CHC AKHNOOR 17/04/2016 1400 C041601187960
29-04-2016
807 AKHNOOR ASHA DEVI PARMANA
SUNGAL
9797477104 GARU RAM CHC AKHNOOR 17/04/2016 1400 C041601187960
29-04-2016
808 AKHNOOR SURISHTA DEVI GOSHAN 8803726841 RAKESH KUMAR CHC AKHNOOR 04-02-2016 1400 C041601187960
29-04-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
809 AKHNOOR RITA DEVI JYANTI 9858869286 BALWANT RAJ CHC AKHNOOR 04-07-2016 1400 C041601187960
29-04-2016
810 AKHNOOR REENA NAI BASTI
SUNGAL
ASHWANI
KUMAR
CHC AKHNOOR 04-05-2016 1400 C041601187960
29-04-2016
811 AKHNOOR RAJNI DEVI TRYAI 7298204744 JAGDISH LAL CHC AKHNOOR 31/03/2016 1400 C041601187960
29-04-2016
812 AKHNOOR NEETU DEVI PANGARI YASH PAL CHC AKHNOOR 04-05-2016 1400 C041601187960
29-04-2016
813 AKHNOOR JAVIDA AKHTAR PAYAN SALEEM KHAN CHC AKHNOOR 29/03/2016 1400 C041601187960
29-04-2016
814 AKHNOOR NEELAM DEVI DHOK KHALSA 9596677060 KEWAL KUMAR SMGS, JAMMU 04-10-2016 1400 C041601187960
29-04-2016
815 AKHNOOR DIVYA DEVI MAIRA VIJAY KUMAR SMGS, JAMMU 21/03/2016 1400 C041601187960
29-04-2016
816 AKHNOOR ASHA DEVI LOHARA BALDEV RAJ CHC AKHNOOR 04-02-2016 1400 C041601187960
29-04-2016
817 AKHNOOR RITA BEGUM LOHARA 9086750809 NEIK MOHD. CHC AKHNOOR 13/04/2016 1400 C041601187960
29-04-2016
818 AKHNOOR RITU DEVI BHARDA KHURD 9086848339 RAM DITTA CHC AKHNOOR 04-08-2016 1400 C041601187960
29-04-2016
819 AKHNOOR RENU DEVI TARGAH 9622359129 JEEVAN LAL CHC AKHNOOR 19/03/2016 1400 C041601187960
29-04-2016
820 AKHNOOR MADHU SHARMA DEV NAGAR 9797405670 SHAM LAL
SHARMA
CHC AKHNOOR 19/03/2016 1400 C041601187960
29-04-2016
821 AKHNOOR REKHA DEVI GURAH JAGIR 941988407 SANJEEV
SHARMA
SMGS, JAMMU 03-08-2016 1400 C041601187960
29-04-2016
822 AKHNOOR SUMAN DEVI PLOURI SUNGAL 9906361774 ASHOK KUMAR SMGS, JAMMU 19/04/2016 1400 C041601187960
29-04-2016
823 AKHNOOR SANTOSH WARD NO. 9 AKHNOOR9419100943 PREM KUMAR SMGS, JAMMU 22/04/2016 1400 C041601187960
29-04-2016
824 AKHNOOR ANJU DEVI BHARDA 8803740805 PAWAN KUMAR SMGS, JAMMU 30/03/2016 1400 C041601187960
29-04-2016
825 AKHNOOR POOJA SHARMA MAIRA MANDRIAN9858169524 VICKY SHARMA SMGS, JAMMU 20/04/2016 1400 C041601187960
29-04-2016
826 AKHNOOR POOJA DEVI MERA JAGIR 7051364282 RANDEV
KUMAR
CHC AKHNOOR 04-06-2016 1400 C041601187960
29-04-2016
827 AKHNOOR SWARNO DEVI NAI BASTI SUNGAL BALBIR KUMAR CHC AKHNOOR 23/04/2016 1400 C041601187960
29-04-2016
828 AKHNOOR POONAM PALWAN 9797562197 MANGA RAM CHC AKHNOOR 04-11-2016 1400 C041601187960
29-04-2016
829 AKHNOOR PREETI VERMA PERI TRAI 9858180445 SIKANDER KUMARCHC AKHNOOR 21/04/2016 1400 C041601187960
29-04-2016
830 AKHNOOR SHARUTEE SHARMATRUTTA PHALA 9070007555 AJAY KUMAR CHC AKHNOOR 25/04/2016 1400 C041601810785
10-05-2016
831 AKHNOOR NEHA DEVI SANGRAMPUR 8492872822 SAT PAUL CHC AKHNOOR 20/04/2016 1400 C041601810785
10-05-2016
832 AKHNOOR SUMAN DEVI BADGAL 8.4911E+10 SANJAY KUMAR SMGS, JAMMU 04-06-2016 1400 C041601810785
10-05-2016
833 AKHNOOR JYOTI DEVI BADGAL TARSEM LAL SMGS, JAMMU 20/04/2016 1400 C041601810785
10-05-2016
834 AKHNOOR REETA DEVI WARD NO. 7 AKHNOOR9906194430 SANJAY KUMAR CHC AKHNOOR 31/03/2016 1400 C041601810785
10-05-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
835 AKHNOOR MANISHA DEVIPUR 9858293319 RAKESH KUMAR SMGS, JAMMU 04-05-2016 1400 C041601810785
10-05-2016
836 AKHNOOR POOJA DEVI RAJWAL 9086126834 GANESH KUMAR SMGS, JAMMU 18/04/2016 1400 C041601810785
10-05-2016
837 AKHNOOR MAMTA DEVI RANGANI 9906177192 NITTU SHARMA CHC AKHNOOR 23/04/2016 1400 C041601810785
10-05-2016
838 AKHNOOR RADHIKA MAWA KROORA 8803568648 KULDEEP SMGS, JAMMU 19/04/2016 1400 C041601810785
10-05-2016
839 AKHNOOR MANJU DEVI SUMAH 9906474265 RAMESH CHC AKHNOOR 16/04/2016 1400 C041601810785
10-05-2016
840 AKHNOOR KUMARI DEVI DHOK KHALSA SHANKAR CHANDSMGS, JAMMU 21/04/2016 1400 C041601810785
10-05-2016
841 AKHNOOR BANDHANA DEVI JAMOTIAN BITTU RAM CHC AKHNOOR 04-10-2016 1400 C041601810785
10-05-2016
842 AKHNOOR BANDU DEVI SUMAH SUNGAL AJAY KUMAR CHC AKHNOOR 05-02-2016 1400 C041601810785
10-05-2016
843 AKHNOOR NEETA DEVI DHOUNCHAK BACHAN LAL CHC AKHNOOR 22/04/2016 1400 C041601810785
10-05-2016
844 AKHNOOR CHAMPA DEVI DHOUNCHAK RAMESH LAL SMGS, JAMMU 26/04/2016 1400 C041601810785
10-05-2016
845 AKHNOOR SUNITA DEVI MANCHAK PAWAN SINGH CHC AKHNOOR 28/02/2016 1400 C041601810785
10-05-2016
846 AKHNOOR ANJU DEVI KANGER 8803453277 SURJIT KUMAR CHC AKHNOOR 28/04/2016 1400 C051600402152
17-05-2016
847 AKHNOOR RITU RANI JAJYAL 9419309550 SWARN SINGH SMGS, JAMMU 03-09-2016 1400 C051600402152
17-05-2016
848 AKHNOOR SURISHTA CHARDA GRAN 9797360534 MADAN LAL CHC AKHNOOR 28/04/2016 1400 C051600402152
17-05-2016
849 AKHNOOR SHARDA DEVI BHAMBRO 9797461944 SANJAY KUMAR CHC AKHNOOR 22/04/2016 1400 C051600402152
17-05-2016
850 AKHNOOR POOJA MAWA KROORA 9469354090 BRIJ NANDAN SMGS, JAMMU 26/03/2016 1400 C051600402152
17-05-2016
851 AKHNOOR SHALLU KUMARI BRUEE 9469380567 JOSHI KUMAR SMGS, JAMMU 29/04/2016 1400 C051600402152
17-05-2016
852 AKHNOOR RAJNI DEVI KOUDEWALA 9419333447 SUBASH SHARMASMGS, JAMMU 05-04-2016 1400 C051600402152
17-05-2016
853 AKHNOOR RENU DEVI KAMALIAN 9469031197 AJEET KUMAR CHC AKHNOOR 20/04/2016 1400 C051600402152
17-05-2016
854 AKHNOOR SONIA LEHAR 9086156480 VIJAY KUMAR CHC AKHNOOR 03-08-2016 1400 C051600402152
17-05-2016
855 AKHNOOR RIMPU DEVI LEHAR RAMESH SINGH CHC AKHNOOR 29/04/2016 1400 C051600402152
17-05-2016
856 AKHNOOR BABITA DEVI GURAH JAGIR 9469464616 SURESH KUMAR CHC AKHNOOR 21/04/2016 1400 C051600402152
17-05-2016
857 AKHNOOR ANJANA DEVI GURHA BRAHMANA7298255800 KISHORE KUMARSMGS, JAMMU 19/03/2016 1400 C051600402152
17-05-2016
858 AKHNOOR PRIYA DEVI GHARRATAL 9797367452 VIJAY KUMAR SMGS, JAMMU 21/04/2016 1400 C051600402152
17-05-2016
859 AKHNOOR SURISHTA DEVI CHAK KIRPALPUR 9419685541 PARSHOTAM LALCHC AKHNOOR 21/04/2016 1400 C051600402152
17-05-2016
860 AKHNOOR KIRAN DEVI MERA JAGIR 9622145136 MADAN LAL CHC AKHNOOR 05-07-2016 1400 C051600402152
17-05-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
861 AKHNOOR NEELAM DEVI MAWA BRAHMANA9697694228 RAM LAL CHC AKHNOOR 05-08-2016 1400 C051600402152
17-05-2016
862 AKHNOOR JYOTI DEVI TANDA 9622112712 BABU RAM CHC AKHNOOR 05-03-2016 1400 C051600402152
17-05-2016
863 AKHNOOR SARISHTA DEVI JOGIANI 9906364150 SARDHARI LAL CHC AKHNOOR 22/04/2016 1400 C051600402152
17-05-2016
864 AKHNOOR SEEMA DEVI RAJACHAK 979734946 VIJANT LAL SMGS, JAMMU 20/04/2016 1400 C051600402152
17-05-2016
865 AKHNOOR REKHA DEVI RAJACHAK 9906188246 RAJINDER KUMARSMGS, JAMMU 05-05-2016 1400 C051600402152
17-05-2016
866 AKHNOOR SHAMO DEVI MAWA KROORA 9906198755 CHANDAN SINGHCHC AKHNOOR 25/04/2016 1400 C051600402152
17-05-2016
867 AKHNOOR LATA DEVI SOHAL(KALAH) 9622253666 SURAJ KUMAR CHC AKHNOOR 09-05-2016 1400 C051602885648
05-06-2016
868 AKHNOOR KANTA DEVI TANDA 9622295899 RAMESH LAL CHC AKHNOOR 01-05-2016 1400 C051602885648
05-06-2016
869 AKHNOOR ANJANA GURAH
BRAHMANA
7051112349 GULSHAN SMGS,JAMMU 15-05-2016 1400 C051602885648
05-06-2016
870 AKHNOOR NEMO DEVI PANGARI 9622333928 LAL CHAND CHC AKHNOOR 03-05-2016 1400 C051602885648
05-06-2016
871 AKHNOOR KIRAN DEVI DHOK KHALSA 7298430282 VIJAY KUMAR CHC AKHNOOR 19-05-2016 1400 C051602885648
05-06-2016
872 AKHNOOR NISHU SHARMA SANARA 9906036921 HARBANS LAL SMGS,JAMMU 16-05-2016 1400 C051602885648
05-06-2016
873 AKHNOOR SEEMA DEVI DASKAL OM PAL SMGS,JAMMU 23-05-2016 1400 C051602885648
05-06-2016
874 AKHNOOR BANDHANA DEVI TARGWAL 9906046746 NARESH JEET CHC AKHNOOR 09-05-2016 1400 C051602885648
05-06-2016
875 AKHNOOR PARAMJEET
KOUR
TANDA 9596933014 RAJINDER
SINGH
CHC AKHNOOR 14-05-2016 1400 C051602885648
05-06-2016
876 AKHNOOR RENU BALA SUNGAL 8713836166 SAT PAL SMGS,JAMMU 08-05-2016 1400 C051602885648
05-06-2016
877 AKHNOOR RITU DEVI MAWA
BRAHMANA
9906241895 OM PARKASH CHC AKHNOOR 28-04-2016 1400 C051602885648
05-06-2016
878 AKHNOOR SUMAN DEVI PANGARI RAMAN KUMAR CHC AKHNOOR 21-04-2016 1400 C051602885648
05-06-2016
879 AKHNOOR RAJNI DEVI BARDHAL ASHWANI
KUMAR
CHC AKHNOOR 21-05-2016 1400 C051602885648
05-06-2016
880 AKHNOOR POONAM
RAJPUT
CHAK KORA 9419652199 SANJEEV SINGH CHC AKHNOOR 12-05-2016 1400 C051602885648
05-06-2016
881 AKHNOOR SHAKUNTALA BOMAL 9086127408 AJAY KUMAR CHC AKHNOOR 18-05-2016 1400 C051602885648
05-06-2016
882 AKHNOOR RITA DEVI GURAH JAGIR 9697282437 RINKU KUMAR CHC AKHNOOR 14-05-2016 1400 C051602885648
05-06-2016
883 AKHNOOR RITA SHARMA DEVIPUR 9086185255 MADAN LAL CHC AKHNOOR 07-05-2016 1400 C051602885648
05-06-2016
884 AKHNOOR SONIA SHARMA BHARDA 8803284648 PARVEEN
KUMAR
SMGS,JAMMU 11-05-2016 1400 C051602885648
05-06-2016
885 AKHNOOR POOJA SHARMA RAKH PANGARI 8803323817 RAMESH
CHANDER
SMGS,JAMMU 15-04-2016 1400 C051602885648
05-06-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
886 AKHNOOR NARESH KUMARI LEHAR PARVEEN KUMAR 1400 BMO/AKH/NHM/
111 14-06-2016
887 AKHNOOR ANURADHA DEGAH 9596805631 PAWAN KUMAR SMGS,JAMMU 17-05-2016 1400 C051602885648
05-06-2016
888 AKHNOOR NISHU DEVI TACHERWAN PRITAM LAL SMGS,JAMMU 19-04-2016 1400 C051602885648
05-06-2016
889 AKHNOOR VANDU DEVI TRUTTA PHALA PAWAN KUMAR SMGS,JAMMU 13-05-2016 1400 C061600727558
16-06-2016
890 AKHNOOR RENU DEVI TARGWAL 9596726775 MOHAN LAL CHC AKHNOOR 21-04-2016 1400 C051602885648
05-06-2016
891 AKHNOOR NEHA DEVI NAWA KHOO SUBASH
CHANDER
CHC AKHNOOR 17-05-2016 1400 C051602885648
05-06-2016
892 AKHNOOR NISHA DEVI GANDERWAN 9797540241 DWARKA NATH CHC AKHNOOR 18-05-2016 1400 C051602885648
05-06-2016
893 AKHNOOR SUMAN DEVI GANDERWAN VIJAY KUMAR SMGS,JAMMU 10-05-2016 1400 C051602885648
05-06-2016
894 AKHNOOR RITU SHARMA MANDRIAN VINOD KUMAR CHC AKHNOOR 07-05-2016 1400 C061600727558
16-06-2016
895 AKHNOOR CHINTA DEVI WARD NO. 6
JOURIAN
DEV RAJ CHC AKHNOOR 03-05-2016 1400 C051602885648
05-06-2016
896 AKHNOOR RADHA SHARMA BANDHWAL
COLONY
GANESH DASS SMGS,JAMMU 07-05-2016 1400 C051602885648
05-06-2016
897 AKHNOOR VARSHA DEVI BANDHWAL MOHINDER
KUMAR
CHC AKHNOOR 15-05-2016 1400 C051602885648
05-06-2016
898 AKHNOOR POOJA DEVI DHOK KHALSA 9622125385 KULDEEP RAJ CHC AKHNOOR 14-05-2016 1400 C051602885648
05-06-2016
899 AKHNOOR KIRANA CHARAK RATTANPUR 9419126804 BHAWANI
SINGH
CHC AKHNOOR 06-05-2016 1400 C051602885648
05-06-2016
900 AKHNOOR BACHNO DEVI NUD SOHAL 9419365165 JAGDISH RAJ CHC AKHNOOR 08-05-2016 1400 C051602885648
05-06-2016
901 AKHNOOR RAJNI DEVI DEGAH GURAH TALAB9906345510 MOOL RAJ CHC AKHNOOR 23-04-2016 1400 C051602885648
05-06-2016
902 AKHNOOR TOSHI DEVI GOSHAN DARSHAN LAL 1400 BMO/AKH/NHM/
111 14-06-2016
903 AKHNOOR RUKSAR BEGUM LOHARA MOHD. HURRAK CHC AKHNOOR 07-05-2016 1400 C051602885648
05-06-2016
904 AKHNOOR NEKA BIBI KOTLI GARKHAL 9596614059 MAM HUSSAIN SMGS,JAMMU 07-03-2016 1400 C051602885648
05-06-2016
905 AKHNOOR SUSHMA DEVI PANGARI 8492860201 SHAM LAL CHC AKHNOOR 01-05-2016 1400 C051602885648
05-06-2016
906 AKHNOOR REKHA DEVI GADGAL 9596624748 TARSEM
KUMAR
CHC AKHNOOR 10-05-2016 1400 C051602885648
05-06-2016
907 AKHNOOR SARDARA BIBI BALA 9622241740 MOHD.
MUSHTAQ
CHC AKHNOOR 27-04-2016 1400 C051602885648
05-06-2016
908 AKHNOOR REKHA DEVI HARI SINGH KOTLI9906208454 GARO RAM SMGS,JAMMU 09-05-2016 1400 C051602885648
05-06-2016
909 AKHNOOR VARSHA DEVI POTHA COLONY 9469862331 RAVI KUMAR CHC AKHNOOR 23-05-2016 1400 C051602885648
05-06-2016
910 AKHNOOR POONAM SHARMAGURAH BRAHMANA7298732116 RAVI KUMAR CHC AKHNOOR 09-05-2016 1400 C051602885648
05-06-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
911 AKHNOOR KIRAN DEVI BAROLA 9858950631 MOHINDER
DASS
SMGS,JAMMU 08-05-2016 1400 C051602885648
05-06-2016
912 AKHNOOR NIIKI DEVI BHALWAL BRAHMANA KULDEEP KUMARSMGS,JAMMU 20-04-2016 1400 C051602885648
05-06-2016
913 AKHNOOR SONIA BHAU LEHAR NAI BASTI 8492001228 RAVI MANHAS CHC AKHNOOR 17-05-2016 1400 C061600727558
16-06-2016
914 AKHNOOR REKHA DEVI WARD NO. 5 JOURIAN GULSHAN DASS SMGS,JAMMU 15-05-2016 1400 C051602885648
05-06-2016
915 AKHNOOR NARESH KUMARI LEHAR PARVEEN KUMAR 1400 BMO/AKH/NHM/
124 16-06-2016
916 AKHNOOR BANDHANA DEVI LOHARA 9622232804 GANESH LAL SMGS,JAMMU 25-05-2016 1400 C061600727558
16-06-2016
917 AKHNOOR SHAKTI BHARDA ASHRAM COLONY969755458 BABU RAM CHC AKHNOOR 06-05-2016 1400 C061600727558
16-06-2016
918 AKHNOOR RITA DEVI BHARDA 9419611297 ASHOK KUMAR CHC AKHNOOR 04-06-2016 1400 C061600727558
16-06-2016
919 AKHNOOR JYOTI SHARMA WARD NO. 9 AKHNOOR9419260797 RAJESH KUMAR SMGS,JAMMU 29-05-2016 1400 C061600727558
16-06-2016
920 AKHNOOR CHINTA DEVI MANCHAK 9697649260 PARVEEN KUMARSMGS,JAMMU 30-05-2016 1400 C061600727558
16-06-2016
921 AKHNOOR MADHU BALA BADYALCHAK 9086283623 PURAN CHAND CHC AKHNOOR 02-06-2016 1400 C061600727558
16-06-2016
922 AKHNOOR ANJU DEVI MAWA BRAHMANA7298359380 TARSEM LAL CHC AKHNOOR 31-05-2016 1400 C061600727558
16-06-2016
923 AKHNOOR PUSHPA MANANI 9622196320 GITAN PAL SMGS,JAMMU 05-06-2016 1400 C061600727558
16-06-2016
924 AKHNOOR ZAITOON BIBI TANDA 8803633373 NOOR ALAM CHC AKHNOOR 04-06-2016 1400 C061600727558
16-06-2016
925 AKHNOOR ASHA DEVI POTHA RAKESH KUMAR SMGS,JAMMU 29-04-2016 1400 C061600727558
16-06-2016
926 AKHNOOR ROMI DEVI MUNDH 9906181587 RAKESH KUMAR CHC AKHNOOR 19-04-2016 1400 C061600727558
16-06-2016
927 AKHNOOR NEETU DEVI DHOK KHALSA 9596808504 KALI DASS SMGS,JAMMU 29-05-2016 1400 C061600727558
16-06-2016
928 AKHNOOR SANJOGITA DEVI NAI BASTI SUNGAL9797338738 SANJAY KUMAR CHC AKHNOOR 26-04-2016 1400 C061600727558
16-06-2016
929 AKHNOOR POONAM DEVI TARGWAL 9906322361 PARTHUMAN SINGHSMGS,JAMMU 19-05-2016 1400 C061600727558
16-06-2016
930 AKHNOOR PRIYANKA KUMARIAT PRESENT AKHNOOR RAHUL 1400 BMO/AKH/NHM/
111 14-06-2016
931 AKHNOOR BINDU DEVI PANGARI 8493856744 VICKY SHARMA SMGS,JAMMU 14-05-2016 1400 C061600727558
16-06-2016
932 AKHNOOR JAMILA BIBI GANDERWAN 9596824286 ARSHAD ALI CHC AKHNOOR 02-06-2016 1400 C061600727558
16-06-2016
933 AKHNOOR MAMTADEVI DHOUNCHAK 9622173178 RAMESH LAL CHC AKHNOOR 13-05-2016 1400 C061600727558
16-06-2016
934 AKHNOOR AMITA DEVI NAZLACHAK 8493883191 SIKANDER KUMARCHC AKHNOOR 24-05-2016 1400 C061600727558
16-06-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
935 AKHNOOR SAVITA DEVI MAWA BRAHMANA TARSEM KUMAR 1400 BMO/AKH/NHM/
111 14-06-2016
936 AKHNOOR MONIKA AKHNOOR ANIL GUPTA CHC AKHNOOR 26/11/2015 1400 BMO/AKH/NHM/
111 14-06-2016
937 AKHNOOR SUNITA DEVI DHOK KHALSA 9086760901 ROMESH LAL SMGS,JAMMU 12-04-2016 1400 C061600727558
16-06-2016
938 AKHNOOR KAMLESH KUMARIBRUEE 8803605332 PARDEEP KUMARCHC AKHNOOR 28-05-2016 1400 C061600727558
16-06-2016
939 AKHNOOR SHALLU SHARMA WARD NO. 1 JOURIAN9622133047 BUA DITTA SHARMACHC AKHNOOR 17-05-2016 1400 C061600727558
16-06-2016
940 AKHNOOR NISHA DEVI JADH 9697236157 SUNIL DUTT CHC AKHNOOR 18-05-2016 1400 C061600727558
16-06-2016
941 AKHNOOR SUNEHA DEVI JOURIAN 7298421445 GOPAL DASS CHC AKHNOOR 28-05-2016 1400 C061600727558
16-06-2016
942 AKHNOOR PINKI DEVI GHAI SUNGAL 9596842500 PAMMI SHARMASMGS,JAMMU 01-06-2016 1400 C061600727558
16-06-2016
943 AKHNOOR SONIA LANGEH JOURIAN VARINDER KUMAR 1400 BMO/AKH/NHM/
111 14-06-2016
944 AKHNOOR ASHU DEVI KHARKHANA 9697620983 VIJAY KUMAR SMGS,JAMMU 03-06-2016 1400 C061600727558
16-06-2016
945 AKHNOOR KULVINDER KOUR KHARKHANA PAVINDER SINGHCHC AKHNOOR 28-05-2016 1400 C061600727558
16-06-2016
946 AKHNOOR NEELAM BHAGAT GARH 9469616550 PARSHOTAM SMGS,JAMMU 04-06-2016 1400 C061600727558
16-06-2016
947 AKHNOOR TRIPTA DEVI BOMAL 9906382409 RAJESH KUMAR CHC AKHNOOR 07-06-2016 1400 C061600727558
16-06-2016
948 AKHNOOR REKHA SHARMA JAGWAL 8803097703 SURESH KUMAR CHC AKHNOOR 04-03-2016 1400 C061600727558
16-06-2016
949 AKHNOOR ANJU DEVI SIDHRAWAN CAMP8717029705 GULSHAN LAL SMGS,JAMMU 25-05-2016 1400 C061600727558
16-06-2016
950 AKHNOOR RAJ KUMARI BADYALCHAK 9419371375 VINOD KUMAR SMGS,JAMMU 08-06-2016 1400 C061600727558
16-06-2016
951 AKHNOOR REENUKA
KUMARI RADHA
WARD NO. 1 JOURIAN8803276099 RAM SAROOP CHC AKHNOOR 03-06-2016 1400 C061600727558
16-06-2016
952 AKHNOOR RACHANA SHARMASANGANI 8492848602 VISHAN DASS SMGS,JAMMU 29-05-2016 1400 C061600727558
16-06-2016
953 AKHNOOR MANISHA KUMARIDASKAL 9906330757 ASHWANI KUMARCHC AKHNOOR 11-06-2016 1400 C061600727558
16-06-2016
954 AKHNOOR MONIKA AKHNOOR ANIL GUPTA CHC AKHNOOR 26/11/2015 1400 BMO/AKH/NHM/
121 16-06-2016
955 AKHNOOR Suman Kumari Dhok Khalsa Sumit Kumar CHC AKHNOOR 04-08-2015 1400 BMO/AKH/NHM/
111 14-06-2016
956 AKHNOOR REKHA DEVI KOT GHARI KULDEEP
KUMAR
CHC AKHNOOR 15/01/2016 1400 BMO/AKH/NHM/
111 14-06-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
957 SARWAL Radha Janipur na Hari Ram Sarwal Hospital 27-03-2016 1000 SHJ/1049 07-07-
2016
958 SARWAL Seema Rehari na Arun Sarwal Hospital 29-02-2016 1000 SHJ/1049 07-07-
2016
959 SARWAL Asha Lakar Mandi na Mulchand Sarwal Hospital 24-03-2016 1000 SHJ/1049 07-07-
2016
960 SARWAL Makhni Ram Nagar na Ashwani Sarwal Hospital 01-04-2016 1000 SHJ/1049 07-07-
2016
961 SARWAL Jyoti Bahu Fort na Anil Sarwal Hospital 19-03-2016 1000 SHJ/1049 07-07-
2016
962 SARWAL Nirmala Kishtwar na MadanLal Sarwal Hospital 06-04-2016 1000 SHJ/1049 07-07-
2016
963 SARWAL Shavan Newplot na Parveen Sarwal Hospital 29-02-2016 1000 SHJ/1049 07-07-
2016
964 SARWAL Neha Greater Kailash na Abhay Badayal Sarwal Hospital 25-03-2016 1000 SHJ/1049 07-07-
2016
965 SARWAL Deepak Roop Nagar na Abhinav Sarwal Hospital 28-03-2016 1000 SHJ/1049 07-07-
2016
966 SARWAL Shivani Patoli na Rohit Sarwal Hospital 25-03-2016 1000 SHJ/1049 07-07-
2016
967 SARWAL Shabnam Bakshi Nagar na Balvinder Sarwal Hospital 07-03-2016 1000 SHJ/1049 07-07-
2016
968 SARWAL Nisha Patoli na Naveen Sarwal Hospital 11-03-2016 1000 SHJ/1049 07-07-
2016
969 SARWAL Suneet Janipur na Karnal Sarwal Hospital 30-01-2016 1000 SHJ/1049 07-07-
2016
970 SARWAL Shabnam Purkhoo na Mohd. Altaf Sarwal Hospital 11-03-2016 1000 SHJ/1049 07-07-
2016
971 SARWAL Arti Devi Sarwal na Sanjay Sarwal Hospital 19-03-2016 1000 SHJ/1049 07-07-
2016
972 SARWAL Shikha Exchange Road na Atul Sarwal Hospital 12-03-2016 1000 SHJ/1049 07-07-
2016
973 SARWAL Komal Janipur na Sahil Sarwal Hospital 30-12-2015 1000 SHJ/1049 07-07-
2016
974 SARWAL Suman Shakti Nagar na Satpal Sarwal Hospital 22-03-2016 1000 SHJ/1049 07-07-
2016
975 SARWAL Neha Janipur na Rajan Sarwal Hospital 27-03-2016 1000 SHJ/1049 07-07-
2016
976 SARWAL Priyanka Subash Nagar na Sanjay Sarwal Hospital 26-01-2016 1000 SHJ/1049 07-07-
2016
977 SARWAL Bandana Shiv Nagar na Varun Sarwal Hospital 03-03-2016 1000 SHJ/1049 07-07-
2016
978 SARWAL Mamta devi Janipur na Ganesh Singh Sarwal Hospital 09-03-2016 1000 SHJ/1049 07-07-
2016
979 SARWAL Nisha Sarwal na arjun Sarwal Hospital 01-02-2016 1000 SHJ/1049 07-07-
2016
980 SARWAL Shazia Chinore na Nazir Ahmed Sarwal Hospital 16-02-2016 1000 SHJ/1049 07-07-
2016
981 SARWAL Sharnjeet Subash Nagar na Ranjeet Sarwal Hospital 29-02-2016 1000 SHJ/1049 07-07-
2016
982 SARWAL Sapna Patoli na Suresh Kumar Sarwal Hospital 04-03-2016 1000 SHJ/1049 07-07-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
983 SARWAL Sushma Pacca Talab na Sunil Kumar Sarwal Hospital 19-12-2016 1000 SHJ/1049 07-07-
2016
984 SARWAL Parveen Paloura na Babar Sarwal Hospital 02-03-2016 1000 SHJ/1049 07-07-
2016
985 SARWAL Sangam Billawar na Rakesh Sarwal Hospital 22-02-2016 1000 SHJ/1049 07-07-
2016
986 SARWAL Shavana Newplot na Parveen Sarwal Hospital 29-02-2016 1000 SHJ/1049 07-07-
2016
987 SARWAL Poli Devi Janipur na Sham Lal Sarwal Hospital 18-01-2016 1000 SHJ/1049 07-07-
2016
988 SARWAL Rashu Chinore na Sanjeev Sarwal Hospital 12-01-2016 1000 SHJ/1049 07-07-
2016
989 SARWAL Bandana Baghe Bahu na Rajan Sarwal Hospital 24-02-2016 1000 SHJ/1049 07-07-
2016
990 SARWAL Neeru Chinore na Ragu Sarwal Hospital 02-02-2016 1000 SHJ/1049 07-07-
2016
991 SARWAL Shabnam Talab Tillo na Arun Sarwal Hospital 01-03-2016 1000 SHJ/1049 07-07-
2016
992 SARWAL Monika Afgan Mohila na Romesh Sarwal Hospital 20-12-2016 1000 SHJ/1049 07-07-
2016
993 SARWAL Shameen Burn na Mohd. Manzoor Sarwal Hospital 02-03-2016 1000 SHJ/1049 07-07-
2016
994 SARWAL jiki Devi Nowshera na Sapan Gupta Sarwal Hospital 02-03-2016 1000 SHJ/1049 07-07-
2016
995 SARWAL Rekha nagrota na Kuldeep Sarwal Hospital 09-02-2016 1000 SHJ/1049 07-07-
2016
996 SARWAL Radhika Amphalla na dushant Sarwal Hospital 24-02-2016 1000 SHJ/1049 07-07-
2016
997 SARWAL Koushalya Devi Shanti Nagar na Sudershan Sarwal Hospital 29-02-2016 1000 SHJ/1049 07-07-
2016
998 SARWAL Seema Sharma Akhnoor 8716098713 Ashwani Sarwal Hospital 04-02-2016 1000 SHJ/1049 07-07-
2016
999 SARWAL Poonam Raipur 9906309918 Naresh Sarwal Hospital 06-03-2016 1000 SHJ/1049 07-07-
2016
1000 SARWAL Priya Bantalab 8803191726 Rohit Sarwal Hospital 21-04-2016 1000 SHJ/1049 07-07-
2016
1001 SARWAL Arshad Bibi Paloura 9797519490 Maqbool Sarwal Hospital 20-04-2016 1000 SHJ/1049 07-07-
2016
1002 SARWAL Zareena talab Tillo 9796480020 Saleem Sarwal Hospital 12-02-2016 1000 SHJ/1049 07-07-
2016
1003 SARWAL Anita Jamwal Kana Chack 9697920123 Nitin Sarwal Hospital 28-04-2016 1000 SHJ/1049 07-07-
2016
1004 SARWAL Bindu Shoping Centre 9797379919 Shallu Sarwal Hospital 07-04-2016 1000 SHJ/1049 07-07-
2016
1005 SARWAL Seema Nagrota 8803245887 Sohan Lal Sarwal Hospital 07-04-2016 1000 SHJ/1049 07-07-
2016
1006 SARWAL Purnima Sarwal 7298784193 Anil Singh Sarwal Hospital 14-04-2016 1000 SHJ/1049 07-07-
2016
1007 SARWAL Rekha Gupta Shakti Nagar 8716018832 Shakti Sarwal Hospital 31-03-2016 1000 SHJ/1049 07-07-
2016
1008 SARWAL pooja Kana Chack 8716946182 Rinku Sarwal Hospital 19-02-2016 1000 SHJ/1049 07-07-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1009 SARWAL Kamaljeet Muthi na rakesh Kumar Sarwal Hospital 12-04-2016 1000 SHJ/1238 28-07-
2016
1010 SARWAL Asha Lakkar Mandi na Mulchand Sarwal Hospital 24-03-2016 1000 SHJ/1238 28-07-
2016
1011 SARWAL Navinder Kour Sarwal 8492024080 Sohit Nagotra Sarwal Hospital 20-04-2016 1000 SHJ/1238 28-07-
2016
1012 SARWAL Kavita Rehari Colony na Hardesh Sarwal Hospital 02-05-2016 1000 SHJ/1238 28-07-
2016
1013 SARWAL Anju Jamwal Paloura 9622376873 Kultar Singh Sarwal Hospital 23-02-2016 1000 SHJ/1238 28-07-
2016
1014 SARWAL Radhika Amphalla 9796660657 Dushant Sarwal Hospital 24-03-2016 1000 SHJ/1238 28-07-
2016
1015 SARWAL Sushma Roop Nagar 9906108291 Sandeep Sarwal Hospital 09-05-2016 1000 SHJ/1238 28-07-
2016
1016 SARWAL Nisha Gangyal 9697593360 Sunny Sarwal Hospital 09-05-2016 1000 SHJ/1238 28-07-
2016
1017 SARWAL Anuradha Sarwal 8717009535 Sikander Singh Sarwal Hospital 01-05-2016 1000 SHJ/1238 28-07-
2016
1018 SARWAL Shameen Newplot 8419764062 mohd. Sarwal Hospital 29-04-2016 1000 SHJ/1238 28-07-
2016
1019 SARWAL Shamshed Begum Nagrota 9622352028 Shabir Ahmed Sarwal Hospital 02-05-2016 1000 SHJ/1238 28-07-
2016
1020 SARWAL Rimpal Nagrota 9797647077 Mithun Sumbli Sarwal Hospital 01-04-2016 1000 SHJ/1238 28-07-
2016
1021 CHOWKI
CHOURA
LATA DEVI TURGLA 7298397658 YASH PAUL SDH AKHNOOR 29-03-2016 1400 BMO/AH/CC/45
25-5-2016
1022 CHOWKI
CHOURA
MEENA KUMARI ARDHAN 9622033405 SATISH KUMAR SDH AKHNOOR 08-03-2016 1400 BMO/AH/CC/45
25-5-2016
1023 CHOWKI
CHOURA
RAMZEENA
BEGUM
DORI 9622202053 TARIQ MASSI SDH AKHNOOR 31.3.206 1400 BMO/AH/CC/45
25-5-2016
1024 CHOWKI
CHOURA
RITA DEVI KANERI 9858529411 CHAMAN LAL SDH AKHNOOR 07-04-2016 1400 BMO/AH/CC/45
25-5-2016
1025 CHOWKI
CHOURA
RADHA DEVI DHARA 9906233306 MANJEET
KUMAR
SDH AKHNOOR 23-03-2016 1400 BMO/AH/CC/45
25-5-2016
1026 CHOWKI
CHOURA
POOJA DEVI KANERI 7298534728 VIJAY KUMAR SDH AKHNOOR 12-04-2016 1400 BMO/AH/CC/45
25-5-2016
1027 CHOWKI
CHOURA
NEELAM DEVI DORI 9797359351 YASH PAUL SDH AKHNOOR 27-04-2016 1400 BMO/AH/CC/45
25-5-2016
1028 CHOWKI
CHOURA
NEELAM DEVI DHANNA JALARA SHAM LAL SDH AKHNOOR 06-05-2016 1400 BMO/AH/CC/89
25-6-2016
1029 CHOWKI
CHOURA
BINDU DEVI HARDUMALARA 9622215362 RAKESH KUMAR SDH SUDERBANI 02-06-2016 1400 BMO/AH/CC/89
25-6-2016
1030 CHOWKI
CHOURA
PARSEENO DEVI MANOHA 9797336508 PARVEEN SDH AKHNOOR 21-06-2016 1400 BMO/AH/CC/89
25-6-2016
1031 CHOWKI
CHOURA
MAMTA DEVI RAH 8803479851 PARSHOTAM
LAL
SDH SUDERBANI 03-05-2016 1400 BMO/AH/CC/89
25-6-2016
1032 CHOWKI
CHOURA
SARISHTA DEVI TILLA 8803720738 RAJ KUMAR SDH AKHNOOR 28-04-2016 1400 BMO/AH/CC/89
25-6-2016
1033 CHOWKI
CHOURA
SUSHMA DEVI CHOWKI
CHOURA
9797480421 SKINDER SMGS 03-05-2016 1400 BMO/AH/CC/89
25-6-2016
1034 CHOWKI
CHOURA
JYOTI DEVI CHOWKI
CHOURA
9858238960 SURAJ PRAKASH SDH AKHNOOR 10-05-2016 1400 BMO/AH/CC/89
25-6-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1035 CHOWKI
CHOURA
JYOTI DEVI SHABARA 9858293075 TARSEM LAL SDH AKHNOOR 23-05-2016 1400 BMO/AH/CC/89
25-6-2016
1036 CHOWKI
CHOURA
GULSHAN DEVI CHOURA 9858293075 SURINDER SMGS 14-05-2016 1400 BMO/AH/CC/89
25-6-2016
1037 CHOWKI
CHOURA
PRIYANKA GOUR
BHAJOURIAN
9858101882 PAWAN
SHARMA
SDH AKHNOOR 12-04-2016 1400 BMO/AH/CC/89
25-6-2016
1038 CHOWKI
CHOURA
ANJU DEVI MANOHA 8713041614 VIJAY KUMAR SDH AKHNOOR 25-03-2016 1400 BMO/AH/CC/89
25-6-2016
1039 CHOWKI
CHOURA
NEETU RAH 8803429511 ASHOK KUMAR SDH
SUNDERBANI
24-05-2016 1400 BMO/AH/CC/89
25-6-2016
1040 MARH POOJA DEVI SAHARAN HIMMAT RAJ SMGS, JAMMU 04-01-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2016
1041 MARH SUNITA DEVI PANGOR SHAMSHER
SINGH
SMGS, JAMMU 04-11-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2017
1042 MARH SUSHMA DEVI GAJANSOO MOTI LAL SMGS, JAMMU 29/09/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2018
1043 MARH SHEETAL BALA PATYALICHAK SURAJ PARKASH SMGS, JAMMU 02-05-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2019
1044 MARH POOJA SHARMA PUNNU DI HATTI TARSEM LAL SMGS, JAMMU 22/07/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2020
1045 MARH NISHA SHARMA FLORA NAGBANI SUNIL SHARMA SMGS, JAMMU 26/09/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2021
1046 MARH SUSHMA DEVI NAGBANI SURESH KUMAR SMGS, JAMMU 02-07-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2022
1047 MARH POOJA RAKH NAGBANI MANOHAR LAL GOVT. HOSPITAL
SARWAL
09-04-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2023
1048 MARH MADHU BALA FLORA NAGBANI OMKAR SINGH SMGS, JAMMU 14/10/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2024
1049 MARH ANJU DEVI LADORE PAWAN KUMAR CHC MARH 31/10/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2025
1050 MARH RAVITA KUMARI FLORA NAGBANI SUSHIL KUMAR SMGS, JAMMU 22/10/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2026
1051 MARH RITA DEVI GAJANSOO SUSHIL KUMAR SMGS, JAMMU 03-02-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2027
1052 MARH SONIKA GANGO CHAK SATISH KUMAR CHC MARH 18/03/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2028
1053 MARH KAVITA KUMARI DHATERYAL MANOJ KUMAR SMGS, JAMMU 11-12-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2029
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1054 MARH CHANDER KANTA PATYALICHAK RAJ KUMAR SMGS, JAMMU 28/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2030
1055 MARH BABLI DEVI MERA MANDLIK PARDEEP
KUMAR
SMGS, JAMMU 27/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2031
1056 MARH REKHA MANHAS SMAILPUR AMANDEEP
SINGH
GOVT. HOSPITAL
SARWAL
03-11-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2032
1057 MARH POOJA DEVI GANGOCHAK SUNNY KUMAR SMGS, JAMMU 05-09-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2033
1058 MARH NITU KUMARI GANGOCHAK SUKHDEV
KUMAR
SMGS, JAMMU 12-08-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2034
1059 MARH ANCHAN BALA GANGOCHAK AMIT KUMAR SMGS, JAMMU 11-09-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2035
1060 MARH ANSHU SHARMA GANGOCHAK RAVI KUMAR SMGS, JAMMU 14/12/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2036
1061 MARH SONIA RAJPUT SMAILPUR GOVARDHAN
SINGH
SMGS, JAMMU 12-06-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2037
1062 MARH NIVAA SHARMA GAJANSOO PARVEEN
SHARMA
SMGS, JAMMU 29/01/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2038
1063 MARH NISHU DEVI GAJANSOO VIJAY KUMAR SMGS, JAMMU 12-04-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2039
1064 MARH SUNITA DEVI SHAJADPUR
KANEYA
TARSEM LAL SMGS, JAMMU 22/01/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2040
1065 MARH SEEMA DEVI SHAJADPUR
KANEYA
RAJ KUMAR CHC MARH 25/01/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2041
1066 MARH SUDESH KUMARI SUJATPUR
KANEYA
DWARKA NATH SMGS, JAMMU 29/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2042
1067 MARH SUDESH KUMARI RAKH NAGBANI TARSEM LAL SMGS, JAMMU 26/09/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2043
1068 MARH AMITA SHARMA DHATERYAL RAMAN
SHARMA
GOVT. HOSPITAL
SARWAL
11-06-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2044
1069 MARH JYOTI DEVI KARLOOP BABU
CHOUDHARY
SMGS, JAMMU 29/10/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2045
1070 MARH MANJEET KOUR KARLOOP RAKESH KUMAR CHC MARH 15/09/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2046
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1071 MARH REKHA KUMARI KARLOOP GANGA RAM SMGS, JAMMU 24/10/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2047
1072 MARH NISHA SHARMA KARLOOP KISHORE
KUMAR
SMGS, JAMMU 12-04-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2048
1073 MARH SURJEET CHATHA RANJEET SMGS, JAMMU 02-08-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2049
1074 MARH RAVINA BIBI GOLEPATTAN MOHD. SADIQ SMGS, JAMMU 24/08/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2050
1075 MARH RAJNI DEVI DEORA NAPOO GARI LAL GOVT. HOSPITAL
SARWAL
19/12/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2051
1076 MARH JYOTI DEVI GOLEPATTAN RAJ KUMAR GOVT. HOSPITAL
SARWAL
12-03-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2052
1077 MARH MEENU DEVI PATALICHAK AJAY KUMAR SMGS, JAMMU 17/11/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2053
1078 MARH RENU DEVI GOAL PATTAN SURJEET
KUMAR
SMGS, JAMMU 10-02-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2054
1079 MARH GEETA KUMARI CHANNI
MUBLIIAN
MOHINDER
KUMAR
SMGS, JAMMU 11-10-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2055
1080 MARH ASHA DEVI KULLIAN SIKANDER LAL SMGS, JAMMU 18/01/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2056
1081 MARH NEHA DEVI HIRACHAK JOG RAJ SMGS, JAMMU 13/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2057
1082 MARH BIMLA DEVI SAHARAN KALA RAM SMGS, JAMMU 27/03/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2058
1083 MARH RANI DEVI BAJALTA MANOHAR LAL CHC MARH 03-02-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2059
1084 MARH RAJNI DEVI LAHOURI CHAK VIJAY KUMAR SMGS, JAMMU 18/03/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2060
1085 MARH SHALLU DEVI CHAK JAFFRA RAVI SINGH SMGS, JAMMU 20/11/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2061
1086 MARH KANCHAN DEVI CHAK JAFFRA GYAN SINGH SMGS, JAMMU 02-08-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2062
1087 MARH BIMLA DEVI GALWADAY YASH PAL SMGS, JAMMU 02-01-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2063
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1088 MARH SUMAN DEVI GALWADAY AMRIT BALI SMGS, JAMMU 28/09/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2064
1089 MARH POOJA DEVI GALWADAY NARESH
KUMAR
SMGS, JAMMU 24/12/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2065
1090 MARH POOJA RANI MARH MOHINDER
KUMAR
SMGS, JAMMU 24/09/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2066
1091 MARH MADHU BALA MARH BALVINDER
KUMAR
SMGS, JAMMU 19/11/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2067
1092 MARH MAROOFA BANO DHATERYAL LAYAKAT ALI SMGS, JAMMU 02-06-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2068
1093 MARH POONAM DEVI RAKH NAGBANI SHAKTI SMGS, JAMMU 10-03-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2069
1094 MARH PINKEY DEVI CHOUANA CHAK ANCHAL SINGH SMGS, JAMMU 08-07-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2070
1095 MARH JYOTI THAPA PATYALI CHAK RAJESH KUMAR SMGS, JAMMU 15/01/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2071
1096 MARH MEENA SHARMA PARWAH AJAY KUMAR SMGS, JAMMU 28/01/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2072
1097 MARH RADHA DEVI PANGOR VARINDER
KUMAR
SMGS, JAMMU 03-10-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2073
1098 MARH SEEMA CHARGALI PARDEEP SINGH SMGS, JAMMU 08-11-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2074
1099 MARH ANJALI KUMARI CHARGALI GHARU RAM SMGS, JAMMU 02-03-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2075
1100 MARH MADHU DEVI CHARGALI KARAN KUMAR SMGS, JAMMU 27/12/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2076
1101 MARH NEELAM KUMARI CHOUHANA
CHAK
PARDEEP
CHOUHAN
SMGS, JAMMU 02-03-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2077
1102 MARH SUSHMA
KUMARI
RAKH NAGBANI RAM LAL SMGS, JAMMU 27/11/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2078
1103 MARH MANGLA DEVI GAJANSOO AJEET KUMAR SMGS, JAMMU 17/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2079
1104 MARH RAJANI DEVI GAJANSOO OM PARKASH SMGS, JAMMU 11-03-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2080
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1105 MARH JYOTI DEVI PANGORE ASHWANI
KUMAR
SMGS, JAMMU 03-01-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2081
1106 MARH VAISHNO DEVI PANGORE KANTI SHARMA SMGS, JAMMU 27/12/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2082
1107 MARH RANI BIBI GOAL PATTAN MOHD. BARU SMGS, JAMMU 25/08/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2083
1108 MARH RENU DEVI DEORA NAPOO GANESH DUTT SMGS, JAMMU 24/08/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2084
1109 MARH CHANDINI
SHARMA
GOAL PATTAN ASHWANI
KUMAR
SMGS, JAMMU 30/05/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2085
1110 MARH ZULKHA BIBI GOAL PATTAN MOHD. IQBAL SMGS, JAMMU 08-11-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2086
1111 MARH JYOTI DEVI RATTANPUR RAVI KUMAR GOVT. HOSPITAL
GANDHI NAGAR
11-04-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2087
1112 MARH RAJNI DEVI GAJANSOO ASHWANI
KUMAR
SMGS, JAMMU 25/12/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2088
1113 MARH RAJNI DEVI GAJANSOO GANESHWAR SMGS, JAMMU 29/12/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2089
1114 MARH REKHA DEVI GAJANSOO RAKESH KUMAR SMGS, JAMMU 25/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2090
1115 MARH ANJU SHARMA SUJATPUR SANJAY KUMAR SMGS, JAMMU 18/08/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2091
1116 MARH RAJNI DEVI SHAZADPUR DES RAJ SMGS, JAMMU 11-04-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2092
1117 MARH MEENA DEVI SHAZADPUR SOM DUTT SMGS, JAMMU 26/12/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2093
1118 MARH REENA SHARMA SHAZADPUR VIKAS SHARMA SMGS, JAMMU 26/08/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2094
1119 MARH ZULIKHA DHATERYAL TALIB HUSSAIN CHC MARH 03-09-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2095
1120 MARH JYOTI DEVI MANYAL
BRAHMANA
BUTI RAM SMGS, JAMMU 15/09/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2096
1121 MARH SHEETAL KUMARI SHAZADPUR RAKESH KUMAR SMGS, JAMMU 03-11-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2097
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1122 MARH NEHA KUMARI SHAZADPUR SHAMMI
KUMAR
SMGS, JAMMU 20/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2098
1123 MARH MAMTA DEVI SHAZADPUR RAJINDER
KUMAR
SMGS, JAMMU 15/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2099
1124 MARH SEEMA RANI SHAZADPUR DALJEET SMGS, JAMMU 20/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2100
1125 MARH ANURADHA DHATERYAL SHAM LAL SMGS, JAMMU 21/01/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2101
1126 MARH ROOPALI
SHARMA
CHATTHA
GUJRAN
PARDEEP
KUMAR
SMGS, JAMMU 19/03/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2102
1127 MARH JYOTI DEVI DURGACHAK VIPAN SHARMA SMGS, JAMMU 25/03/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2103
1128 MARH GEETA DEVI PATNIYAL KISHORE
KUMAR
SMGS, JAMMU 01-05-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2104
1129 MARH ANJU BALA PATNIYAL JEEVAN KUMAR SMGS, JAMMU 15/03/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2105
1130 MARH POOJA DEVI PATNIYAL GAR CHAND SMGS, JAMMU 14/03/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2106
1131 MARH NISHA SHARMA DURGACHAK RINKU SHARMA SMGS, JAMMU 17/03/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2107
1132 MARH ARTI DEVI PATNIYAL KULDEEP RAJ SMGS, JAMMU 12-12-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2108
1133 MARH SUNITA DEVI DURGACHAK PARSHOTAM
SINGH
SMGS, JAMMU 21/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2109
1134 MARH NISHA DEVI KIRPALPUR
JATIAN
HAQIQAT RAM CHC MARH 01-07-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2110
1135 MARH ANU DEVI GANGWAH PAWAN KUMAR SMGS, JAMMU 16/09/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2111
1136 MARH PREETI DEVI GANGWAH SURJEET SINGH SMGS, JAMMU 12-10-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2112
1137 MARH KAILASH DEVI CHOUNA CHAK UTTAM SINGH SMGS, JAMMU 19/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2113
1138 MARH SUMAN DEVI KALASY CHAK SAT PAUL CHC MARH 29/02/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2114
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1139 MARH SAPNA KUMARI PATNIYAL NITTU KUMAR SMGS, JAMMU 22/11/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2115
1140 MARH SEEMA DEVI SAHARAN PARSHOTAM
KUMAR
SMGS, JAMMU 26/11/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2116
1141 MARH RENU DEVI SOHAGNI BACHAN SINGH SMGS, JAMMU 20/12/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2117
1142 MARH MANISHA
KUMARI
SOHAGNI PARVEEN
KUMAR
SMGS, JAMMU 12-12-2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2118
1143 MARH NISHA DEVI SANGHECHAK KRISHAN LAL SMGS, JAMMU 01-10-2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2119
1144 MARH POLI DEVI SANGHECHAK ANTARYAMI CHC MARH 28/12/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2120
1145 MARH PRIYA SHARMA CHAK JAFFER SURINDER
SHARMA
SMGS, JAMMU 20/11/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2121
1146 MARH SHALLU KUMARI CHAK JAFFER KAPIL DEVI SMGS, JAMMU 15/12/2015 1400 bmo/mar/nhm/5
5 \Date:
1/5/2122
1147 MARH SONIA DEVI SOHAGNI BHUSHAN
KUMAR
SMGS, JAMMU 23/01/2016 1400 bmo/mar/nhm/5
5 \Date:
1/5/2123
1148 KOT BALWAL Babli Sarote 0 Ravi DH 04-01-2016 1400 DBT/25/7/2016
1149 KOT BALWAL Neeru Sarote 0 Bibla DH 24/4/16 1400 DBT/25/7/2016
1150 KOT BALWAL Meenakshi Tung 0 Raman DH 04-09-2016 1400 DBT/25/7/2016
1151 KOT BALWAL Ritu Lassu 0 Ashok DH 05-11-2016 1400 DBT/25/7/2016
1152 KOT BALWAL Asha Keri 0 Tarsemlal DH 04-09-2016 1400 DBT/25/7/2016
1153 KOT BALWAL Chinta Gorda 0 Mangat Ram DH 21/5/16 1400 DBT/25/7/2016
1154 KOT BALWAL Sameena Gorda 0 Maneer DH 20/4/16 1400 DBT/25/7/2016
1155 KOT BALWAL Pooja Mathwar 0 Mohinder DH 20/6/16 1400 DBT/25/7/2016
1156 KOT BALWAL Sameena Sarote 0 saleena khan DH 13/5/16 1400 DBT/25/7/2016
1157 KOT BALWAL Mamta Domana 0 Raj kumar DH 04-01-2016 1400 DBT/25/7/2016
1158 KOT BALWAL Ranjeet Pandorian 0 Surinder DH 16/4/16+ 1400 DBT/25/7/2016
1159 KOT BALWAL Jameela Patoli 0 Mohd Farooq DH 04-04-2016 1400 DBT/25/7/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1160 KOT BALWAL Pooja Domana 0 Vikas DH 29/4/16 1400 DBT/25/7/2016
1161 KOT BALWAL Sapna Mishriwala 0 Suresh DH 04-12-2016 1400 DBT/25/7/2016
1162 KOT BALWAL Nirmal Domana 0 Parveen DH 05-02-2016 1400 DBT/25/7/2016
1163 KOT BALWAL Pummy Purkhoo 0 Paramjeet DH 17/5/16 1400 DBT/25/7/2016
1164 KOT BALWAL Asha Pawan 0 Pawan DH 10-10-2015 1400 DBT/25/7/2016
1165 KOT BALWAL Shridevi Gumpul 0 Jatinder DH 27/4/16 1400 DBT/25/7/2016
1166 KOT BALWAL Rekha Simbliwala 0 Rajesh DH 24/5/16 1400 DBT/25/7/2016
1167 KOT BALWAL Rekha Kangrail 0 Kishore DH 06-04-2016 1400 DBT/25/7/2016
1168 KOT BALWAL Geeta Patoli 0 Kulbir DH 04-12-2016 1400 DBT/25/7/2016
1169 KOT BALWAL Madhu Seri 0 Sanjay DH 30/3/16 1400 DBT/25/7/2016
1170 KOT BALWAL ASha Jandyal 0 Sunil DH 26/4/16 1400 DBT/25/7/2016
1171 KOT BALWAL Rajni Tarsemlal 0 Tarsem DH 24/4/16 1400 DBT/25/7/2016
1172 KOT BALWAL Shamshed nargara 0 Mohd Araf DH 14/4/16 1400 DBT/25/7/2016
1173 KOT BALWAL Suman lata Manjeet 0 manjeet DH 18/4/16 1400 DBT/25/7/2016
1174 KOT BALWAL Rajni Seri 0 Ajay DH 04-11-2016 1400 DBT/25/7/2016
1175 KOT BALWAL Khatoon Ranjan 0 Rashid DH 18/4/16 1400 DBT/25/7/2016
1176 KOT BALWAL Hanifa Ballwan 0 Showkat DH 23/4/816 1400 DBT/25/7/2016
1177 KOT BALWAL Anuradha Malpur 0 Ashwani DH 04-02-2016 1400 DBT/25/7/2016
1178 KOT BALWAL Pooja Malpur 0 Balbir DH 13/4/16 1400 DBT/25/7/2016
1179 KOT BALWAL Nitish Thathi 0 ramakant DH 14/4/16 1400 DBT/25/7/2016
1180 KOT BALWAL Preety Chandia 0 Rajkumar DH 19/4/16 1400 DBT/25/7/2016
1181 KOT BALWAL Madhu Gharota 0 Suman DH 18/4/16 1400 DBT/25/7/2016
1182 KOT BALWAL Suman lata Thathi 0 Sikander DH 29/4/16 1400 DBT/25/7/2016
1183 KOT BALWAL Priya Sobka 0 Bodhraj DH 18/3/16 1400 DBT/25/7/2016
1184 KOT BALWAL Madhu Amb 0 Jagdeep DH 20/4/16 1400 DBT/25/7/2016
1185 KOT BALWAL Sapna Amb 0 Suramlal DH 30/4/16 1400 DBT/25/7/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1186 KOT BALWAL Ranjana Gurhapattan 0 Parbat DH 05-10-2016 1400 DBT/25/7/2016
1187 KOT BALWAL Nisha Sobka 0 Ashok DH 15/5/16 1400 DBT/25/7/2016
1188 KOT BALWAL Meenakshi Dharm 0 Mohinder DH 05-03-2016 1400 DBT/25/7/2016
1189 KOT BALWAL Reena Dumi 0 Dalip DH 05-08-2016 1400 DBT/25/7/2016
1190 KOT BALWAL Sarbina Jandyial 0 shokat ali DH 15/5/16 1400 DBT/25/7/2016
1191 KOT BALWAL Rashmi Seri 0 Amit Kerni DH 25/5/16 1400 DBT/25/7/2016
1192 KOT BALWAL Meena bibi Dharm 0 Irshad DH 21/5/16 1400 DBT/25/7/2016
1193 KOT BALWAL Anu Ghaink 0 Vipin DH 14/5/16 1400 DBT/25/7/2016
1194 KOT BALWAL Nisha Dhar 0 Kuldeep DH 04-04-2016 1400 DBT/25/7/2016
1195 KOT BALWAL babli Devi Sarote 0 Ravi Kumar DH 04-01-2016 1400 E-transfer Dt:-
22/8/2016
1196 KOT BALWAL Neeru Sarote 0 Bibal DH 24/4/16 1400 E-transfer Dt:-
22/8/2016
1197 KOT BALWAL Meenakshi Tung 0 Raman DH 04-09-2016 1400 E-transfer Dt:-
22/8/2016
1198 KOT BALWAL Ritu Tung 0 Ashok DH 05-11-2016 1400 E-transfer Dt:-
22/8/2016
1199 KOT BALWAL Asha Lassu 0 Tarsem lal DH 04-09-2016 1400 E-transfer Dt:-
22/8/2016
1200 KOT BALWAL Chinta Keri 0 Mangat Ram DH 21/5/16 1400 E-transfer Dt:-
22/8/2016
1201 KOT BALWAL Sameena sarote 0 Maneer DH 20/4/16 1400 E-transfer Dt:-
22/8/2016
1202 KOT BALWAL Pooja sarote 0 Mohinder DH 20/6/16 1400 E-transfer Dt:-
22/8/2016
1203 KOT BALWAL Sameena sarote 0 Saleena DH 13/5/16 1400 E-transfer Dt:-
22/8/2016
1204 KOT BALWAL Poli Tung 0 Shallo DH 15/6/16 1400 E-transfer Dt:-
22/8/2016
1205 KOT BALWAL manju Tung 0 Shashi DH 25/5/16 1400 E-transfer Dt:-
22/8/2016
1206 KOT BALWAL Poli Keri 0 Krishna DH 05-05-2016 1400 E-transfer Dt:-
22/8/2016
1207 KOT BALWAL Shamo Keri 0 Gopla DH 19/6/16 1400 E-transfer Dt:-
22/8/2016
1208 KOT BALWAL Jyoti gharota 0 Balbeer DH 29/5/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1209 KOT BALWAL Asha jandyal 0 Yaoob DH 17/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1210 KOT BALWAL Shamim Seri 0 Yaoob DH 17/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1211 KOT BALWAL Sonika Seri 0 Vinod DH 18/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1212 KOT BALWAL Mamta Ghaink 0 Dheeraj DH 22/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1213 KOT BALWAL Mamta Ghaink 0 Vinod DH 11-07-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1214 KOT BALWAL Asha Malpur 0 Romesh Kumar DH 21/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1215 KOT BALWAL Rita Malpur 0 Romesh Kumar DH 09-06-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1216 KOT BALWAL Savita Nadwal 0 Harbans DH 22/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1217 KOT BALWAL Monika Seri 0 Surinder DH 20/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1218 KOT BALWAL Naseem Shivaptta 0 Nasir DH 11-02-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1219 KOT BALWAL Ruksana Lawakhi 0 Akhtar DH 11-12-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1220 KOT BALWAL Meena Nadwal 0 Bodhraj DH 11-03-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1221 KOT BALWAL Vandana Ghaink 0 Ravinder DH 12-12-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1222 KOT BALWAL Renu Gurapattan 0 Rakesh DH 13/12/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1223 KOT BALWAL Neha Tathi 0 Mithun DH 30/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1224 KOT BALWAL Pooja Thathi 0 Deepak DH 12-09-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1225 KOT BALWAL babli Devi Ranjan 0 Vijay DH 28/11/2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1226 KOT BALWAL Renu Gurapattan 0 Rakesh DH 13/12/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1227 KOT BALWAL Pooja Thathi 0 Deepak DH 12-09-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1228 KOT BALWAL Sapna Marjali 0 Ashwani DH 19/12/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1229 KOT BALWAL Arti Jandyial 0 Yashpal DH 13/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1230 KOT BALWAL Jyoti Dumi 0 Vijay DH 12-03-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1231 KOT BALWAL Jyoti Ranjan 0 Anil DH 28/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1232 KOT BALWAL Naseem Lawakhi 0 Kaka DH 16/12/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1233 KOT BALWAL Rekha Amb 0 Bhagwani DH 22/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1234 KOT BALWAL Pooja Amb 0 Bishan DH 21/12/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1235 KOT BALWAL Nitu Dharmkhoo 0 Davinder DH 13/1/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1236 KOT BALWAL Prem lata Gharota 0 Sukwinder DH 01-04-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1237 KOT BALWAL Seema Sajwal 0 Vijay DH 01-12-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1238 KOT BALWAL Naseem Shivaptta 0 Jamat DH 29/12/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1239 KOT BALWAL Poli Agore 0 Rajinder DH 24/1/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1240 KOT BALWAL Ritu thathi 0 kaka DH 16/1/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1241 KOT BALWAL Anju bala Thathi 0 Manohar DH 25/12/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1242 KOT BALWAL Bandana Tathi 0 Tinku DH 19/12/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1243 KOT BALWAL Geeta Dharmkhoo 0 govind DH 15/2/2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1244 KOT BALWAL babli Devi Gurapattan 0 Sonu DH 03-09-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1245 KOT BALWAL Usha Devi Amb 0 balvinder DH 21/1/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1246 KOT BALWAL Jyoti Ranjan 0 Kuldeep DH 24/2/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1247 KOT BALWAL Asha Ranjan 0 Parveen DH 25/2/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1248 KOT BALWAL Simple sharma Thathi 0 Joginder DH 03-01-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1249 KOT BALWAL Sonia Malpur 0 Rinku DH 15/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1250 KOT BALWAL Seema Graint 0 Shamsher DH 24/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1251 KOT BALWAL Swarna Ranjan 0 Subash chander DH 26/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1252 KOT BALWAL Jyoti graint 0 Balbir DH 18/12/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1253 KOT BALWAL Sonia Amb 0 Kuldeep DH 01-06-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/73
1254 KOT BALWAL Savita Amb 0 Sunny DH 12-04-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1255 KOT BALWAL Pooja Thathi 0 Deepak DH 12-09-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1256 KOT BALWAL Asha Malpur 0 Romesh Kumar DH 21/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1257 KOT BALWAL Khalida Balwan 0 Mohd babar DH 23/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1258 KOT BALWAL Poonam Seri 0 Gopal DH 12-08-2015 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1259 KOT BALWAL Kumari Gurapattan 0 Rajinder DH 13/12/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1260 KOT BALWAL Neeru Sher 0 Dharmkho DH 19/12/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1261 KOT BALWAL Shalini Thathi 0 Rajinder DH 24/11/15 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1262 KOT BALWAL Kamlesh Malpur 0 Surinder DH 01-03-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1263 KOT BALWAL Farihin Balwan 0 Kramlal DH 29/1/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1264 KOT BALWAL makhni Seri 0 Ajay DH 01-01-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1265 KOT BALWAL mamta Malpur 0 Pawan DH 01-06-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1266 KOT BALWAL Seema Devi Dhar dharochna 0 Ravi DH 19/1/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1267 KOT BALWAL Rajni Thathi 0 Balwan DH 22/1/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1268 KOT BALWAL Pooja Jandyial 0 Sanjeev DH 19/1/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1269 KOT BALWAL manjali Ranjan 0 Bipan DH 02-06-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1270 KOT BALWAL Seema Jandyail 0 Sanjeev DH 01-05-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1271 KOT BALWAL Arti Ranjan 0 Pawan DH 02-02-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1272 KOT BALWAL Roshni Gurapattan 0 Rakesh DH 02-01-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1273 KOT BALWAL Madhu sharma Jandyail 0 Sandeep DH 03-06-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1274 KOT BALWAL Shashi malpur 0 Gushan DH 22/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1275 KOT BALWAL Rajni Devi marjali 0 Malkar singh DH 03-02-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1276 KOT BALWAL Jyoti Devi Thathi 0 Roshan lal DH 20/1/2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/74
1277 KOT BALWAL Heena Marjali 0 Rajinder DH 25/1/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1278 KOT BALWAL Kiran Jandyial 0 Dalbir DH 25/2/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1279 KOT BALWAL Preeti Nadwal 0 Prabhu DH 24/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1280 KOT BALWAL Bashira Ghaink 0 Younis DH 03-07-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1281 KOT BALWAL Kunti chak singh 0 Mohanlal DH 17/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1282 KOT BALWAL Majeeda Nadwal 0 Adress DH 14/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1283 KOT BALWAL babli Devi Jandyial 0 Sikander DH 08-07-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1284 KOT BALWAL Mohney Sajwal 0 Pawan DH 08-01-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1285 KOT BALWAL Madhu sharma Seri 0 sanjay DH 30/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1286 KOT BALWAL Rabia Kalya 0 Skali DH 03-05-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1287 KOT BALWAL Samina Kalya 0 Mohd Akram DH 28/2/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1288 KOT BALWAL Priya Thathi 0 Bodh DH 18/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1289 KOT BALWAL Guty Devi Shivaptta 0 tajram DH 27/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/71
1290 KOT BALWAL Arti Dhar 0 Tarsem lal DH 02-01-2016 1400 E transfer Dt:-
25/7/16
ZMO/AG/72
1291 KOT BALWAL Mamta Thathi 0 Pawan DH 24/2/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/72
1292 KOT BALWAL Ruby Jandyal 0 Pardeep DH 22/8/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/72
1293 KOT BALWAL Sapna Amb 0 Rakesh DH 22/8/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/72
1294 KOT BALWAL Priya Devi Thathi 0 Jagettar DH 25/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/72
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1295 KOT BALWAL Anju Devi Nadwal 0 Viajy DH 26/8/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/72
1296 KOT BALWAL Rajni malpur 0 Basni DH 28/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/72
1297 KOT BALWAL Baby ranjan 0 Mohinder DH 14/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/72
1298 KOT BALWAL Anjana Ghaink 0 Shamsher DH 27/3/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/72
1299 KOT BALWAL Sushma Devi Chack 0 Parveen DH 31/1/16 1400 E transfer Dt:-
25/7/16
ZMO/AG/72
1300 KOT BALWAL Anuradha Shivaptta 0 Romesh Kumar DH 04-09-2016 1400 E-transfer
Dt/:23/8/16
ZMO/PHC/AG/10
5
1301 KOT BALWAL Anju Bala Gharota 0 Gani Sham DH 05-07-2016 1400 E-transfer
Dt/:23/8/16
ZMO/PHC/AG/10
5
1302 KOT BALWAL Kajal Malpur 0 Vijay DH 15/7/16 1400 E-transfer
Dt/:23/8/16
ZMO/PHC/AG/10
5
1303 KOT BALWAL Anjana dharmkhoo 0 Shakti singh DH 26/4/16 1400 E-transfer
Dt/:23/8/16
ZMO/PHC/AG/10
5
1304 KOT BALWAL Neelam Gharota 0 Rajinder DH 05-05-2016 1400 E-transfer
Dt/:23/8/16
ZMO/PHC/AG/10
5
1305 KOT BALWAL Madhu Devi seri 0 Yashpal DH 1400 E-transfer
Dt/:23/8/16
ZMO/PHC/AG/10
5
1306 KOT BALWAL Madhu Pandorian 0 Tanvi DH 08-12-2016 1400 DBT 20/9/2016
1307 KOT BALWAL Sonia Pandorian 0 Kuldeep DH 25/7/16 1400 DBT 20/9/2016
1308 KOT BALWAL Pooja lale-de Bagh 0 Tarsem DH 08-02-2016 1400 DBT 20/9/2016
1309 KOT BALWAL Sunita Purkhoo 0 Kapil DH 18/6/16 1400 DBT 20/9/2016
1310 KOT BALWAL Sheetal Purkhoo 0 Balwan DH 07-07-2016 1400 DBT 20/9/2016
1311 KOT BALWAL Reena Pakhian 0 Pawan DH 21/7/16 1400 DBT 20/9/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1312 KOT BALWAL kajal Pakhian 0 Ashwani DH 08-04-2016 1400 DBT 20/9/2016
1313 KOT BALWAL nazia Pakhian 0 Gulam DH 07-09-2016 1400 DBT 20/9/2016
1314 KOT BALWAL manisha Nethar kothi 0 Papu DH 27/7/16 1400 DBT 20/9/2016
1315 KOT BALWAL Seema Nethar kothi 0 Ashok DH 29/7/16 1400 DBT 20/9/2016
1316 KOT BALWAL Pinky Mish 0 Pawan DH 22/6/16 1400 DBT 20/9/2016
1317 KOT BALWAL Monika U.Muthi 0 Karan DH 25/7/16 1400 DBT 20/9/2016
1318 KOT BALWAL Monika Purkhoo 0 Amit Kerni DH 08-11-2016 1400 DBT 20/9/2016
1319 KOT BALWAL Seema Purkhoo 0 Rajkumar DH 08-03-2016 1400 DBT 20/9/2016
1320 KOT BALWAL Deepika Domana 0 Parveen DH 08-08-2016 1400 DBT 20/9/2016
1321 KOT BALWAL Pooja Domana 0 Sunny DH 23/8/16 1400 DBT 20/9/2016
1322 KOT BALWAL Romi Domana 0 DH 15/8/16 1400 DBT 20/9/2016
1323 KOT BALWAL Poli Domana 0 Naveen DH 30/7/16 1400 DBT 20/9/2016
1324 KOT BALWAL Kanchna Garhi 0 Shamsher DH 08-02-2016 1400 DBT 20/9/2016
1325 KOT BALWAL Sudesh Garhi 0 Tarachand DH 17/2/16 1400 DBT 20/9/2016
1326 KOT BALWAL Anjali Garhi 0 Pawan DH 08-06-2016 1400 DBT 20/9/2016
1327 KOT BALWAL Veeta Domana 0 Bupinder DH 08-11-2016 1400 DBT 20/9/2016
1328 KOT BALWAL Pooja Domana 0 Kuldeep DH 15/1/16 1400 DBT 20/9/2016
1329 KOT BALWAL Rashmi Domana 0 Bupinder DH 31/8/16 1400 DBT 20/9/2016
1330 KOT BALWAL Arti Domana 0 Shakti singh DH 23/8/16 1400 DBT 20/9/2016
1331 KOT BALWAL Sunita L.muthi 0 Tarsem DH 09-05-2016 1400 DBT 20/9/2016
1332 KOT BALWAL Ashu Dumi 0 Deepak DH 16/7/16 1400 DBT/PHC/AG/11
3
1333 KOT BALWAL Pooja Dumi 0 Sikander DH 15/8/16 1400 DBT/PHC/AG/11
3
1334 KOT BALWAL shanti Dumi 0 Gopal DH 08-07-2016 1400 DBT/PHC/AG/11
3
1335 KOT BALWAL Khema Dumi 0 Sohan DH 16/8/16 1400 DBT/PHC/AG/11
3
1336 KOT BALWAL Rajni Sajwal 0 Balbir DH 08-12-2016 1400 DBT/PHC/AG/11
3
1337 KOT BALWAL Neha Agore 0 Mohinder DH 08-12-2016 1400 DBT/PHC/AG/11
3
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1338 KOT BALWAL Anju Chandia 0 makhan DH 08-09-2016 1400 DBT/PHC/AG/11
3
1339 KOT BALWAL Radha Thathi 0 Natha DH 13/8/16 1400 DBT/PHC/AG/11
3
1340 KOT BALWAL Arti Chandia 0 Kishore DH 13/8/16 1400 DBT/PHC/AG/11
3
1341 KOT BALWAL Pooja Marjali 0 Bishamber DH 09-02-2016 1400 DBT/PHC/AG/11
3
1342 KOT BALWAL Bashira Marjali 0 Abdul DH 05-11-2016 1400 DBT/PHC/AG/11
3
1343 KOT BALWAL Neelam Chandia 0 Kuldeep DH 09-02-2016 1400 DBT/PHC/AG/11
3
1344 sarwal Seema Rehari na Arun Sarwal Hospital 29-02-2016 1000 No.SHJ/1049
07/07/2016
1345 sarwal Nirmla Devi Kishtwar na Madan Lal Sarwal Hospital 06-04-2016 1000 No.SHJ/1049
07/07/2016
1346 sarwal Shovana Gupta Newplot na Parveen Sarwal Hospital 29-02-2016 1000 No.SHJ/1049
07/07/2016
1347 sarwal Neha Sharma Greater Kailash na Abhay Sarwal Hospital 25-03-2016 1000 No.SHJ/1049
07/07/2016
1348 sarwal Deepika Sharma Roop Nagar na Abhinav Sarwal Hospital 28-03-2016 1000 No.SHJ/1049
07/07/2016
1349 sarwal Shivani Sharma Patoli na Rohit Sarwal Hospital 25-03-2016 1000 No.SHJ/1049
07/07/2016
1350 sarwal Shabnam Kumari Bakshi Nagar na Balvinder Sarwal Hospital 07-03-2016 1000 No.SHJ/1049
07/07/2016
1351 sarwal Nisha Kumari Patoli na Naveen Sarwal Hospital 11-03-2016 1000 No.SHJ/1049
07/07/2016
1352 sarwal Suneet Kour Janipur na Karnal Sarwal Hospital 30-01-2016 1000 No.SHJ/1049
07/07/2016
1353 sarwal Shikha Deep Exchange Road na Atul Sarwal Hospital 12-03-2016 1000 No.SHJ/1049
07/07/2016
1354 sarwal Komal Kapoor Janipur na Sahil Sarwal Hospital 30-12-2015 1000 No.SHJ/1049
07/07/2016
1355 sarwal Suman Braqia Shakti nagar na Satpal Sarwal Hospital 22-03-2016 1000 No.SHJ/1049
07/07/2016
1356 sarwal Neha Janipur na Rajan Sarwal Hospital 27-03-2016 1000 No.SHJ/1049
07/07/2016
1357 sarwal Priyanka Gupta Subash Nagar na Sanjay Sarwal Hospital 26-01-2016 1000 No.SHJ/1049
07/07/2016
1358 sarwal Bandana Shiv Nagar na Varun Sarwal Hospital 03-03-2016 1000 No.SHJ/1049
07/07/2016
1359 sarwal Mamta Devi Janipur na Ganesh Sarwal Hospital 09-03-2016 1000 No.SHJ/1049
07/07/2016
1360 sarwal Sharnjeet Kour Subash Nagar na Ranjit Sarwal Hospital 29-02-2016 1000 No.SHJ/1049
07/07/2016
1361 sarwal Sapna Patoli na Suresh Kumar Sarwal Hospital 04-03-2016 1000 No.SHJ/1049
07/07/2016
1362 sarwal Sushma Devi Pacca Talab na Sunil Kumar Sarwal Hospital 19-12-2015 1000 No.SHJ/1049
07/07/2016
1363 sarwal Sangam Billawar na Rakesh Sarwal Hospital 02-03-2016 1000 No.SHJ/1049
07/07/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1364 sarwal Rashu Kumari Chinore na Sanjeev Sarwal Hospital 12-01-2016 1000 No.SHJ/1049
07/07/2016
1365 sarwal Bandana Devi Baghe Bahu na Rajan Sarwal Hospital 24-02-2016 1000 No.SHJ/1049
07/07/2016
1366 sarwal Neeru Rani Chinore na Ragu Sarwal Hospital 02-02-2016 1000 No.SHJ/1049
07/07/2016
1367 sarwal Shameem Akhtar Burn na Manjoor Sarwal Hospital 02-03-2016 1000 No.SHJ/1049
07/07/2016
1368 sarwal Rekha Nagrota na Kuldeep Sarwal Hospital 09-02-2016 1000 No.SHJ/1049
07/07/2016
1369 sarwal Kouslaya Devi Shant Nagar na Surdershan Sarwal Hospital 29-02-2016 1000 No.SHJ/1049
07/07/2016
1370 sarwal Seema Devi Akhnoor na Ashwani Sarwal Hospital 04-02-2016 1000 No.SHJ/1049
07/07/2016
1371 sarwal Poonam Raipur na Naresh Sarwal Hospital 06-03-2016 1000 No.SHJ/1049
07/07/2016
1372 sarwal Priya Bantalab na Rohit Sarwal Hospital 21-04-2016 1000 No.SHJ/1049
07/07/2016
1373 sarwal Arshad Bibi Paloura na Maqbool Sarwal Hospital 20-04-2016 1000 No.SHJ/1049
07/07/2016
1374 sarwal Zarina Talab Tillo na Saleem Sarwal Hospital 12-02-2016 1000 No.SHJ/1049
07/07/2016
1375 sarwal Bindu Devi Shopping Centre na Shallu Sarwal Hospital 07-04-2016 1000 No.SHJ/1049
07/07/2016
1376 sarwal Purnima Sarwal na Anil singh Sarwal Hospital 14-04-2016 1000 No.SHJ/1049
07/07/2016
1377 sarwal Narinder Kour Sarwal na Sohit Nagotra Sarwal Hospital 20-04-2016 1000 No.SHJ/1049
07/07/2016
1378 sarwal Kavita Devi Rehari Colony na Hardesh Sarwal Hospital 02-05-2016 1000 No.SHJ/1049
07/07/2016
1379 sarwal Radhika Nargotra Amphalla na Dushant Sarwal Hospital 24-03-2016 1000 No.SHJ/1049
07/07/2016
1380 sarwal Sushma Roop Nagar na sandeep Sarwal Hospital 09-05-2016 1000 No.SHJ/1049
07/07/2016
1381 sarwal Nisha Arora Gangyal na Sunny Sarwal Hospital 09-05-2016 1000 No.SHJ/1049
07/07/2016
1382 sarwal Anuradha Sarwal na Sikander singh Sarwal Hospital 01-03-2016 1000 No.SHJ/1049
07/07/2016
1383 sarwal Shameem Akhtar Newplot na Mohd. Sarwal Hospital 29-04-2016 1000 No.SHJ/1049
07/07/2016
1384 sarwal ShamShad Begum Nagrota na Shabir ahmed Sarwal Hospital 02-05-2016 1000 No.SHJ/1049
07/07/2016
1385 sarwal Rimpal Sumbli Nagrota na Mithun sumbli Sarwal Hospital 01-04-2016 1000 No.SHJ/1049
07/07/2016
1386 sarwal Sunita Jamwal Paloura na Rakesh Sarwal Hospital 16-05-2016 1000 No.SHJ/1050
07/07/2016
1387 sarwal Razeena Bibi Paloura na munir Mohd. Sarwal Hospital 07-05-2016 1000 No.SHJ/1050
07/07/2016
1388 sarwal Anuradha Ghaink na Vipan Sarwal Hospital 14-05-2016 1000 No.SHJ/1050
07/07/2016
1389 sarwal Annu Devi Doda na Surinder Sarwal Hospital 20-05-2016 1000 No.SHJ/1050
07/07/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1390 sarwal Pooja Pantrithi na Vipan Sarwal Hospital 25-05-2016 1000 No.SHJ/1050
07/07/2016
1391 sarwal Ritu Devi Toph na Sunil Kumar Sarwal Hospital 02-05-2016 1000 No.SHJ/1050
07/07/2016
1392 sarwal Karuna Jain Bazar na Naresh Sarwal Hospital 03-05-2016 1000 No.SHJ/1050
07/07/2016
1393 sarwal Anita Devi Sarwal na Munish Gupta Sarwal Hospital 25-05-2016 1000 No.SHJ/1050
07/07/2016
1394 sarwal Sonia Devi Muthi na Om prakash Sarwal Hospital 30-05-2016 1000 No.SHJ/1050
07/07/2016
1395 sarwal Rajwant Kour Shiv Nagar na sukhbir Sarwal Hospital 24-04-2016 1000 No.SHJ/1050
07/07/2016
1396 sarwal Anju Kumari Paloura na Suraj Sarwal Hospital 31-05-2016 1000 No.SHJ/1050
07/07/2016
1397 sarwal Swati Mahajan Pandoka Colony na Prabhat Sarwal Hospital 1000 No.SHJ/1050
07/07/2016
1398 sarwal Meera Devi Talab Tillo na Ravi Kumar Sarwal Hospital 18-02-2016 1000 No.SHJ/1050
07/07/2016
1399 sarwal Monika Trikuta Nagar na Vinay Kumar Sarwal Hospital 05-06-2016 1000 No.SHJ/1050
07/07/2016
1400 sarwal Sheetal Netar Katlian Sangral9796675990 Karan Sarwal Hospital 05-10-2016 1000/-No.SHJ/1463
16/08/2016
1401 sarwal Shallu Devi Patoli na Raman Sarwal Hospital 14/5/2016 1000/-No.SHJ/1463
16/08/2016
1402 sarwal Baby Dogra Janipur Colony 9596869048 Suresh Kumar Sarwal Hospital 24/6/2016 1000/-No.SHJ/1463
16/08/2016
1403 sarwal Deepu Devi Jagti Nagrota 9796263663 Kuldeep Sarwal Hospital 28/6/2016 1000/-No.SHJ/1463
16/08/2016
1404 sarwal Sonia Abrol Newplot 9086194726 Amrit Abrol Sarwal Hospital 07-11-2016 1000/-No.SHJ/1463
16/08/2016
1405 sarwal Prinka Gupta Janipur Colony 9797337954 Parveen Sarwal Hospital 20/7/2016 1000/-No.SHJ/1463
16/08/2016
1406 sarwal Guru Vishvas Prade 8716048120 Balwant Singh Sarwal Hospital 18/7/2016 1000/-No.SHJ/1463
16/08/2016
1407 sarwal Makhno Devi Bantalab 9596889156 Kuldeep Sarwal Hospital 06-09-2016 1000/-No.SHJ/1463
16/08/2016
1408 sarwal Sunita Devi Sarwall 9419201603 Gourav Sharma Sarwal Hospital 20/7/2016 1000/-No.SHJ/1463
16/08/2016
1409 sarwal Renu Bala Digana 9469751786 Sehar Singh Sarwal Hospital 07-10-2016 1000/-No.SHJ/1463
16/08/2016
1410 sarwal Rita Devi Rajpura 8717009967 Rajeev Kumar Sarwal Hospital 27/5/2016 1000/-No.SHJ/1463
16/08/2016
1411 sarwal Ponam Devi Akhnoor 9596683466 Vicky Kumar Sarwal Hospital 19/7/2016 1000/-No.SHJ/1463
16/08/2016
1412 sarwal Priynka Rehari Colony 9086012934 Rohit Gupta Sarwal Hospital 07-01-2016 1000/-No.SHJ/1562
29/8/2016
1413 sarwal Sonu Gupta Moti Bazar 9796228040 Rohit Gupta Sarwal Hospital 30/6/2016 1000/-No.SHJ/1562
29/8/2016
1414 sarwal Khalida Janipur Colony 9796876011 Masroof HussainSarwal Hospital 07-02-2016 1000/-No.SHJ/1562
29/8/2016
1415 sarwal Babita Krumuki 9419823470 Narinder Singh Sarwal Hospital 15/7/2016 1000/-No.SHJ/1562
29/8/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1416 sarwal Radha Rani Janipur Colony 9858812598 Rakesh Sarwal Hospital 20/7/2016 1000/-No.SHJ/1562
29/8/2016
1417 sarwal Neeru Bala Pacca Talab 8803566498 Tarsem Sarwal Hospital 07-09-2016 1000/-No.SHJ/1562
29/8/2016
1418 sarwal Pinky Janipur Colony 9906241761 Nitesh Sarwal Hospital 07-11-2016 1000/-No.SHJ/1562
29/8/2016
1419 sarwal Vishali Shiv Nagar 9419616125 Kishore Sarwal Hospital 23/6/2016 1000/-No.SHJ/1562
29/8/2016
1420 sarwal Pooja Roop Nagar 9797550478 Sunny Sarwal Hospital 27/7/2016 1000/-No.SHJ/1562
29/8/2016
1421 sarwal Rimee Gill Rehari Colony 9906048146 Rinku Sarwal Hospital 06-09-2016 1000/-No.SHJ/1562
29/8/2016
1422 sarwal Kirti Muthi Camp 8716080234 Sunny Sarwal Hospital 23/7/2016 1000/-No.SHJ/1562
29/8/2016
1423 sarwal Sheetal Gupta Old Janipur Colonyna Rohit Sarwal Hospital 08-12-2016 1000/-No.SHJ/1562
29/8/2016
1424 sarwal Nasreen Akhtar Bantalab 8803321600 Iftakar Sarwal Hospital 08-05-2016 1000/-No.SHJ/1562
29/8/2016
1425 sarwal Indu Raina Bharat Nagar 9419831371 Samir Sarwal Hospital 16/8/2016 1000/-No.SHJ/1562
29/8/2016
1426 sarwal Pooja Rehari Colony 9419111812 Ashish Sarwal Hospital 08-01-2016 1000/-No.SHJ/1562
29/8/2016
1427 sarwal Mamta Patoli Brahmna 9796065024 Vipun Sarwal Hospital 08-09-2016 1000/-No.SHJ/1562
29/8/2016
1428 sarwal Sonia Newplot 9086809908 Parveen Sarwal Hospital 03-09-2016 1000/-No.SHJ/1562
29/8/2016
1429 sarwal Kalpana Pandit Bantalab 9622586098 Ravinder Sarwal Hospital 18/8/2016 1000/-No.SHJ/1562
29/8/2016
1430 sarwal Shivani Verma Sarwal 9419223498 Naresh Sarwal Hospital 23-08-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1431 sarwal Khatoon Begum Bantalab 9596673271 Mohd. Akram Sarwal Hospital 14-06-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1432 sarwal Parveen ChoudharyPaloura 9796225022 Babbar Khan Sarwal Hospital 02-03-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1433 sarwal Sujata Janipur 9906060223 Rajnesh Sarwal Hospital 25-07-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1434 sarwal Varsha Subash Nagar 9622332242 Pankaj Sarwal Hospital 03-07-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1435 sarwal Shama Rani Ratnochak 9797452905 Susheel Sarwal Hospital 10-08-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1436 sarwal Rubi Rehari Colony N.A Bobby Sarwal Hospital 28-06-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1437 sarwal Sheetal Jawahar Nagar 8803213265 Sandeep Sarwal Hospital 02-09-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1438 sarwal Sonia Mehashpur 8493023732 Ashwani Kumar Sarwal Hospital 01-09-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1439 sarwal Sunita Sharma Newplot 9796229036 Sudarshan Sarwal Hospital 11-05-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1440 sarwal Sunita Sharma Janipur 9419145512 Ramaneesh Sarwal Hospital 21-07-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1441 sarwal Laxmi Rani Chinore 9419284643 Rajinder Sakolia Sarwal Hospital 06-07-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1442 sarwal Pooja Sharma Sarwal 8492039961 khousal Sharma Sarwal Hospital 06-04-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1443 sarwal Pooja Sharma Paloura 9697201640 Sham Lal Sarwal Hospital 16-07-2016 1000/-No:-SHJ/1779
Dated :-
15/09/2016
1444 sarwal Vandana Sharma Paloura 8716854164 Ashish Sarwal Hospital 22-07-2016 1000/-No:-SHJ/1826
Dated :-
17/09/2016
1445 sarwal Santosh Kumari Ramnagar N.A Sudesh Kumar Sarwal Hospital 31-07-2016 1000/-No:-SHJ/1826
Dated :-
17/09/2016
1446 sarwal Shahnaz Bibi Janipur 9419614786 Mukhtar Ahmed Sarwal Hospital 10-05-2016 1000/-No:-SHJ/1826
Dated :-
17/09/2016
1447 sarwal Heena Paloura 8493971975 zahir Abas Sarwal Hospital 30-08-2016 1000/-No:-SHJ/1826
Dated :-
17/09/2016
1448 sarwal Rita Devi mishriwala 9797676930 ravi kumar Sarwal Hospital 04-09-2016 1000/-No:-SHJ/1826
Dated :-
17/09/2016
1449 sarwal Priyanka Gupta sarwal N.A Rohit Gupta Sarwal Hospital 19-08-2016 1000/-No:-SHJ/1826
Dated :-
17/09/2016
1450 sarwal Sonia Janipur 9596975571 Sonu Sarwal Hospital 04-09-2016 1000/-No:-SHJ/1826
Dated :-
17/09/2016
1451 sarwal Monika Rehari Colony 9622144139 Sohan lal Sarwal Hospital 08-09-2016 1000/-No:-SHJ/1826
Dated :-
17/09/2016
1452 sarwal Esha Mahajan channi Raina 8713020551 Vivek Sarwal Hospital 14-08-2016 1000/-No:-SHJ/1826
Dated :-
17/09/2016
1453 sarwal Neelam Gupta Ramnagar N.A Kirpal Singh Sarwal Hospital 15-09-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1454 sarwal Madhu Bala thather N.A Amit Sarwal Hospital 29-08-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1455 sarwal Archana Devi Newplot 9797620553 Raju Sharma Sarwal Hospital 17-08-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1456 sarwal Shabnam Zutshi talab tillo 9906287113 Arun Sarwal Hospital 01-03-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1457 sarwal Manju Bala Paloura 9906047708 Surinder Sarwal Hospital 23-08-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1458 sarwal Archana Talashi Pamposh colony 9419105992 Ashoo Trisal Sarwal Hospital 06-04-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1459 sarwal Sheetal verma Janipur 9906020406 Raman Singh Sarwal Hospital 06-04-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1460 sarwal Anu Bandial Patta Paloura 9419229417 Sunil Sharma Sarwal Hospital 17-08-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1461 sarwal Sheveta Sharma Newplot N.A Lalit Sarwal Hospital 12-09-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1462 sarwal Smile Dogra satwari 9796692324 Raman Sarwal Hospital 16-09-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1463 sarwal Sujata Devi Nagrota 8492945356 Baba Ram Sarwal Hospital 03-09-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1464 sarwal Madhu Mehra Bagwati Nagar 9906317310 Rinku Kumar Sarwal Hospital 13-09-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1465 sarwal Sunita Kumari Doda 880316352 Sandeep Sarwal Hospital 17-08-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1466 sarwal Suman Devi Vikas Nagar 9622210348 Banupartap SinghSarwal Hospital 07-09-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1467 sarwal Madhuri Dogra Janipur 9796811233 Sahil Sarwal Hospital 20-09-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1468 sarwal Bandana Devi Raipura 8716851617 Deepak Sarwal Hospital 01-08-2016 1000/-No:-SHJ/2065
Dated :-
27/09/2016
1469 DANSAL KAMLESH KANYALA 0 KULDEEP SMGS 26-04-2016 1400 BMO/D/134 &
11/08/2016
1470 DANSAL KIRAN NAGROTA 0 SANJEEV
KUMAR
SMGS 28-12-2015 1400 BMO/D/134 &
11/08/2016
1471 DANSAL SIMMI THAKUR JAJJAR KOTLI
DANSAL
0 KAMAL SINGH SMGS 26-05-2016 1400 BMO/D/134 &
11/08/2016
1472 DANSAL RITU DEVI JAJJAR KOTLI
DANSAL
0 GOPAL
SHARMA
SMGS 09-05-2016 1400 BMO/D/134 &
11/08/2016
1473 DANSAL DEEPIKA KANDOLI
NAGROTA
0 JATINDER
KUMAR
SMGS 18-01-2016 1400 BMO/D/134 &
11/08/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1474 DANSAL ANU DEVI CHURTA 0 MADAN LAL SMGS 02-05-2016 1400 BMO/D/134 &
11/08/2016
1475 DANSAL ASHA DEVI KISHENPUR 0 RAHUL
SHARMA
DHU 27-04-2016 1400 BMO/D/134 &
11/08/2016
1476 DANSAL BANDU SHARMA SERIKALAN
PANJGRAIN
0 DWARKA NATH SMGS 16-02-2016 1400 BMO/D/134 &
11/08/2016
1477 DANSAL PINKI DEVI KISHENPUR 0 JASVINDER
SINGH
DHU 08-05-2016 1400 BMO/D/134 &
11/08/2016
1478 DANSAL USHA DEVI CHURTA 0 KARAN SINGH SMGS 18-03-2016 1400 BMO/D/134 &
11/08/2016
1479 DANSAL JYOTI BAJALTA 0 ASHOK KUMAR SMGS 06-10-2015 1400 BMO/D/134 &
11/08/2016
1480 DANSAL SHAMO DEVI KATTAL BATTAL 0 HARI CHAND SMGS 01-05-2016 1400 BMO/D/134 &
11/08/2016
1481 DANSAL ASHA DEVI KATTAL BATTAL 0 ROMESH
KUMAR
SMGS 22-05-2016 1400 BMO/D/134 &
11/08/2016
1482 DANSAL REKHA DEVI SAIL JAGIR 0 OMKAR SINGH GMC/SMGS 21-03-2016 1400 BMO/D/134 &
11/08/2016
1483 DANSAL KIRAN KUMARI AITHEM 0 SANJAY KUMAR GH GANDHI
NAGAR JAMMU
07-05-2016 1400 BMO/D/134 &
11/08/2016
1484 DANSAL SANDHYA DEVI AITHEM 0 AJEET SINGH SMGS 06-03-2016 1400 BMO/D/134 &
11/08/2016
1485 DANSAL SUMEET
SAMBYAL
AITHEM 0 BALWINDER
SINGH
SMGS 16-05-2015 1400 BMO/D/134 &
11/08/2016
1486 DANSAL KOMAL KATTAL BATTAL 0 GIAN CHAND GH SARWAL 09-05-2016 1400 BMO/D/134 &
11/08/2016
1487 DANSAL POONAM NAGROTA 0 SANJEEV GH SARWAL 25-05-2016 1400 BMO/D/134 &
11/08/2016
1488 DANSAL SHIVALI KORGA 0 MANGAL SMGS 12-05-2016 1400 BMO/D/134 &
11/08/2016
1489 DANSAL SHAMU DEVI JAJJAR KOTLI 0 ASHWANI
SHARMA
SMGS 01-04-2016 1400 BMO/D/134 &
11/08/2016
1490 DANSAL LAKSHMI DEVI KORGA 0 RATTAN SINGH DHU 13-05-2016 1400 BMO/D/134 &
11/08/2016
1491 DANSAL ZEENA BIBI SIDHRA 0 RASHEED
AHMED
SMGS 26-05-2016 1400 BMO/D/134 &
11/08/2016
1492 DANSAL FOUZIA DAR SIDHRA 0 NAVEED
ANAYAT
GH SARWAL 22-06-2016 1400 BMO/D/134 &
11/08/2016
1493 DANSAL SUNITA DEVI JINDRAH 0 RAMAN KUMAR GMC/SMGS 14-03-2016 1400 BMO/D/134 &
11/08/2016
1494 DANSAL ANJU DOMAIL 0 SANDEEP
KUMAR
GMC/SMGS 14-03-2016 1400 BMO/D/134 &
11/08/2016
1495 DANSAL MASOODA BIBI RAGURA 0 ARIF SMGS 11-04-2016 1400 BMO/D/134 &
11/08/2016
1496 DANSAL BEMA SIDHRA 0 BAHADUR SMGS 10-04-2016 1400 BMO/D/134 &
11/08/2016
1497 DANSAL NEELAM DEVI SUKAITER 0 VIJAY KUMAR SMGS 06-05-2016 1400 BMO/D/134 &
11/08/2016
1498 DANSAL NASEEM SUKAITER 0 MUSHTAQ
AHMED
SMGS 30-05-2016 1400 BMO/D/134 &
11/08/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1499 DANSAL NASEEM BIBI RAGOORA 0 GULZAR MOHD SMGS 30-05-2016 1400 BMO/D/134 &
11/08/2016
1500 DANSAL SONU DEVI SIDHRA 0 KRISHAN
KUMAR
SMGS 06-05-2016 1400 BMO/D/134 &
11/08/2016
1501 DANSAL SHAMEEM
AKHTER
RAGURA 0 MUKHTYAR ALI GMC/SMGS 27-03-2016 1400 BMO/D/134 &
11/08/2016
1502 DANSAL TOSHI DEVI PATHWAR 0 JOGINDER
KUMAR
DHU 16-06-2016 1400 BMO/D/134 &
11/08/2016
1503 DANSAL NOOR JAHAN DANSAL 0 SALEEM MOHD SMGS 11-06-2016 1400 BMO/D/134 &
11/08/2016
1504 DANSAL MAMTA DEVI KISHENPUR 0 SANJEEV
KUMAR
DHU 27-03-2016 1400 BMO/D/134 &
11/08/2016
1505 DANSAL ASHA DEVI KANGRAIL 0 ROMESH DHU 09-06-2016 1400 BMO/D/134 &
11/08/2016
1506 DANSAL NEELAM DEVI MANWAL 0 BITTU RAM DHU 21-05-2016 1400 BMO/D/134 &
11/08/2016
1507 DANSAL ANJU RANI MANWAL PYAM 0 RAKESH KUMAR DHU 06-06-2016 1400 BMO/D/134 &
11/08/2016
1508 DANSAL JYOTI DEVI KHATRUI 0 ANKUSH
KUMAR
SMGS 04-06-2016 1400 BMO/D/134 &
11/08/2016
1509 DANSAL SUSHMA DEVI NAGROTA 0 RAVI SHARMA GH SARWAL 14-03-2016 1400 BMO/D/134 &
11/08/2016
1510 DANSAL KHALIDA JAGTI 0 JAFFAR
HUSSAIN
SMGS 20-05-2016 1400 BMO/D/134 &
11/08/2016
1511 DANSAL BANOO JAGTI 0 TARIQ HUSSAIN GMC/SMGS 23-03-2016 1400 BMO/D/134 &
11/08/2016
1512 DANSAL PARVEEN BIBI SIDHRA 0 KHURSHID ALI GMC/SMGS 24-03-2016 1400 BMO/D/134 &
11/08/2016
1513 DANSAL ARSHAD BEGUM JAJJAR KOTLI 0 MUSHTAQ
MOHD
SMGS 16-05-2016 1400 BMO/D/134 &
11/08/2016
1514 DANSAL REETA DEVI CHAPPAR 0 KEWAL
KRISHAN
SMGS 08-06-2016 1400 BMO/D/134 &
11/08/2016
1515 DANSAL BABY SAMYAL DANSAL 0 RAMAN KUMAR SMGS 02-06-2016 1400 BMO/D/134 &
11/08/2016
1516 DANSAL PINKEY SHARMA DANSAL 0 PANKASH
SHARMA
SMGS 06-04-2016 1400 BMO/D/158 &
29/08/2016
1517 DANSAL KAILASH DEVI SHADDALI
DANSAL
0 SHAM SINGH SMGS 19-07-2016 1400 BMO/D/158 &
29/08/2016
1518 DANSAL RITU DEVI SURAH BAJALTA 0 BHARAT
BHUSHAN
SMGS 11-04-2016 1400 BMO/D/158 &
29/08/2016
1519 DANSAL ZAMELA BIBI BAJALTA 0 BASHIR AHMED SMGS 21-07-2016 1400 BMO/D/158 &
29/08/2016
1520 DANSAL FATIMA BIBI TUTTA DI KHUI 0 ALTAF HUSSAIN SMGS 30-03-2016 1400 BMO/D/158 &
29/08/2016
1521 DANSAL SUNITA DEVI MADHUA
AITHEM
0 JOGINDER
KUMAR
SMGS 10-05-2016 1400 BMO/D/158 &
29/08/2016
1522 DANSAL MAKHANA DEVI JAMBLE 0 PAWAN KUMAR SMGS 21-04-2016 1400 BMO/D/158 &
29/08/2016
1523 DANSAL MUKESH RANI KISHANPUR 0 OMKAR SINGH DHU 29-03-2016 1400 BMO/D/158 &
29/08/2016
1524 DANSAL NASEEM AKHTER SHADDALI
DANSAL
0 RAFIQ MOHD PHC DANSAL 18-07-2016 1400 BMO/D/158 &
29/08/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1525 DANSAL BABLI DEVI CHAPPER 0 PREM CHAND SMGS 20-07-2016 1400 BMO/D/158 &
29/08/2016
1526 DANSAL PINKY DEVI CHAPPER 0 RAVI KUMAR GMC/SMGS 03-04-2016 1400 BMO/D/158 &
29/08/2016
1527 DANSAL MARIMA BIBI SHADDALI
DANSAL
0 AKSAR ALI PHC DANSAL 01-08-2016 1400 BMO/D/158 &
29/08/2016
1528 DANSAL NISHA DEVI KATHAR 0 JAGDISH RAJ DHU 05-05-2016 1400 BMO/D/158 &
29/08/2016
1529 DANSAL NISHU DEVI MANWAL DOON 0 ASHOK KUMAR DHU 27-03-2016 1400 BMO/D/158 &
29/08/2016
1530 DANSAL RADHA DEVI PANGALI
NAGROTA
0 MANMOHAN SMGS 21-04-2016 1400 BMO/D/158 &
29/08/2016
1531 DANSAL VANDHANA
KUMARI
NADORE
NAGROTA
0 BALBIR SINGH SMGS 17-05-2016 1400 BMO/D/158 &
29/08/2016
1532 DANSAL RIMPY NAGROTA 0 KULDEEP
KUMAR
GMC/SMGS 05-03-2016 1400 BMO/D/158 &
29/08/2016
1533 DANSAL RUKMANI KANNACHARGAL 0 BALBEER SINGH SMGS 12-04-2016 1400 BMO/D/158 &
29/08/2016
1534 DANSAL POOJA DEVI KANNACHARGAL 0 UTTAM CHAND SMGS 14-04-2016 1400 BMO/D/158 &
29/08/2016
1535 DANSAL SHAMI NAGROTA 0 SABAR ALI GH SARWAL 20-03-2016 1400 BMO/D/158 &
29/08/2016
1536 DANSAL RAJNI DEVI NADORE
NAGROTA
0 SHANKER
SINGH
SMGS 18-05-2016 1400 BMO/D/158 &
29/08/2016
1537 DANSAL RASHIDA BIBI SHIBBA
NAGROTA
0 VARIS ALI SMGS 28-04-2016 1400 BMO/D/158 &
29/08/2016
1538 DANSAL NEETA DEVI CHAPPER
DANSAL
0 KRISHAN LAL SMGS 29-06-2016 1400 BMO/D/158 &
29/08/2016
1539 DANSAL PRIYANKA KISHANPUR
KHARTA
0 BALWAN SINGH SMGS 11-05-2016 1400 BMO/D/158 &
29/08/2016
1540 DANSAL JYOTI DEVI PATHWAR 0 MADAN LAL DHU 13-02-2016 1400 BMO/D/157 &
29/08/2016
1541 DANSAL NAYATA BAMYAL 0 MUSHTAQ
AHMED
SMGS 25-06-2015 1400 BMO/D/157 &
29/08/2016
1542 DANSAL NEETU SHARMA NAGROTA JAGTI 0 SANJAY
SHARMA
SMGS 15-07-2015 1400 BMO/D/157 &
29/08/2016
1543 DANSAL MEENAKSHI MELA
KHANNACHARG
AL
0 KULDEEP SINGH SMGS 18-10-2015 1400 BMO/D/157 &
29/08/2016
1544 DANSAL ZAITOON NAGROTA 0 MOHD SHAREEF SMGS 13-12-2015 1400 BMO/D/157 &
29/08/2016
1545 DANSAL RAZIA BEGUM KANYALA 0 BASHIR AHMED SMGS 07-11-2015 1400 BMO/D/157 &
29/08/2016
1546 DANSAL POOJA SHARMA NAGROTA 0 ANKUSH
SHARMA
GH SARWAL 01-02-2016 1400 BMO/D/157 &
29/08/2016
1547 DANSAL RITU DEVI MANWAL 0 ROSHAN
KUMAR
DHU 26-07-2015 1400 BMO/D/157 &
29/08/2016
1548 DANSAL RAZIA SIDHRA 0 INSAF MOHD SMGS 25-05-2016 1400 BMO/D/157 &
29/08/2016
1549 DANSAL SUMAN LATA PATHWAR 0 JAGDEV SINGH DHU 23-01-2016 1400 BMO/D/157 &
29/08/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1550 DANSAL MIS SWIA JANAKHA
DANSAL
0 MOHD
MAMTAJ
SMGS 07-12-2015 1400 BMO/D/157 &
29/08/2016
1551 DANSAL ROOPAM JAJJAR KOTLI 0 ARUN SHARMA SMGS 22-07-2015 1400 BMO/D/157 &
29/08/2016
1552 DANSAL MAKHNO BIBI BAJALTA 0 FAROOQ
AHMED
SMGS 04-01-2016 1400 BMO/D/157 &
29/08/2016
1553 DANSAL REENA PANJGRAIN 0 NARESH
KUMAR
SMGS 11-10-2015 1400 BMO/D/157 &
29/08/2016
1554 DANSAL ASHA RANI KANDOLI
NAGROTA
0 MANGAL SINGH GH GANDHI
NAGAR
29-12-2015 1400 BMO/D/157 &
29/08/2016
1555 DANSAL SHABANA AZMI JANAKHA
DANSAL
0 MOHD ASAF SMGS 05-04-2016 1400 BMO/D/134 &
11/08/2016
1556 DANSAL TASNEEM
AKHTER
DANSAL
JANAKHA
0 MOHD SHAKIL GMC/SMGS 14-03-2016 1400 BMO/D/134 &
11/08/2016
1557 DANSAL BANO BIBI JANAKHA 0 NOOR SHAH SMGS 29-06-2016 1400 BMO/D/189 &
27/09/2016
1558 DANSAL SEEMA DEVI BAJALTA 0 RADHEY
SHARMA
SMGS 03-07-2016 1400 BMO/D/189 &
27/09/2016
1559 DANSAL LALITA DEVI KAHPOHTA
DANSAL
0 MOHAN LAL SMGS 16-04-2016 1400 BMO/D/189 &
27/09/2016
1560 DANSAL SADIQA BIBI SHIBBA 0 MUSHTAQ
AHMED
GMC/SMGS 17-03-2016 1400 BMO/D/189 &
27/09/2016
1561 DANSAL ZAITOON BIBI SHIBBA 0 KARAMET ALI SMGS 07-07-2016 1400 BMO/D/189 &
27/09/2016
1562 DANSAL PINKY DEVI DANSAL 0 RAJ KUMAR SMGS 19-08-2016 1400 BMO/D/189 &
27/09/2016
1563 DANSAL MAKHNU BIBI JANAKHA 0 MUSHTAQ
AHMED
SMGS 07-05-2016 1400 BMO/D/189 &
27/09/2016
1564 DANSAL USHA DEVI JANAKHA 0 KULDEEP
KUMAR
SMGS 20-06-2016 1400 BMO/D/189 &
27/09/2016
1565 DANSAL SHAMA BIBI JANAKHA 0 SAIF ALI SMGS 09-07-2016 1400 BMO/D/189 &
27/09/2016
1566 DANSAL BANDHANA
SHARMA
BAIN BAJALTA
CHAK LARGAN
0 PREETI
SHARMA
SMGS 08-07-2016 1400 BMO/D/189 &
27/09/2016
1567 DANSAL SATYA DEVI JINDRAH 0 VIJAY KUMAR GMC/SMGS 30-03-2016 1400 BMO/D/189 &
27/09/2016
1568 DANSAL NASEEM BIBI BADSOO,
DANSAL
0 SADIQ MOHD SMGS 09-07-2016 1400 BMO/D/189 &
27/09/2016
1569 DANSAL PARVEEN BIBI BADSOO,
DANSAL
0 MAJEED
AHMED
SMGS 24-07-2016 1400 BMO/D/189 &
27/09/2016
1570 DANSAL KAJAL BADSOO,
DANSAL
0 SANJAY KUMAR SMGS 11-06-2016 1400 BMO/D/189 &
27/09/2016
1571 DANSAL NASEEM BIBI DANSAL 0 YAQOOB
MEHMOOD
SMGS 18-06-2016 1400 BMO/D/189 &
27/09/2016
1572 DANSAL SUMAN DEVI SAGOON 0 SANJAY KUMAR SMGS 25-04-2016 1400 BMO/D/189 &
27/09/2016
1573 DANSAL MARYAM BIBI BADSOO,
DANSAL
0 FAROOQ
AHMED
SMGS 23-05-2016 1400 BMO/D/189 &
27/09/2016
1574 DANSAL RENU SHARMA JANDRAH 0 KULDEEP
SHARMA
DHU 25-03-2016 1400 BMO/D/189 &
27/09/2016
1575 DANSAL KIRAN BALA BADSOO,
DANSAL
0 SUDESH
KUMAR
SMGS 09-06-2016 1400 BMO/D/189 &
27/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1576 DANSAL RAZIA BEGUM BADSOO,
DANSAL
0 NAZIR MOHD SMGS 12-05-2016 1400 BMO/D/189 &
27/09/2016
1577 DANSAL BANO BIBI SHADDALI
DANSAL
0 HUSSAN MOHD SMGS 30-06-2016 1400 BMO/D/189 &
27/09/2016
1578 DANSAL PUJA KUMARI KATTAL BATTAL 0 RAVI KUMAR SMGS 09-08-2016 1400 BMO/D/189 &
27/09/2016
1579 DANSAL SARISHTA SAGOON 0 SANJAY SINGH SMGS 18-05-2016 1400 BMO/D/189 &
27/09/2016
1580 DANSAL LALITA DEVI DHAMUNI 0 JAGDISH SINGH SMGS 14-04-2016 1400 BMO/D/189 &
27/09/2016
1581 DANSAL NOOR JAHAN SERI 0 ALTAF HUSSAIN SMGS 26-06-2016 1400 BMO/D/189 &
27/09/2016
1582 DANSAL SUMAN DEVI KATTAL BATTAL 0 BITTU SMGS 08-04-2016 1400 BMO/D/189 &
27/09/2016
1583 DANSAL NEETU KATTAL BATTAL 0 VIJAY KUMAR SMGS 27-07-2016 1400 BMO/D/189 &
27/09/2016
1584 DANSAL CHAMPA DEVI SERIKALAN
NAGROTA
0 BANSI LAL SMGS 05-09-2016 1400 BMO/D/189 &
27/09/2016
1585 DANSAL MAMTA DEVI PARGALTA
BAJALTA
0 SOHAN LAL SMGS 07-08-2016 1400 BMO/D/189 &
27/09/2016
1586 DANSAL SEEMA DEVI PARGALTA 0 KARTAR SINGH SMGS 28-06-2016 1400 BMO/D/189 &
27/09/2016
1587 DANSAL JYOTI DEVI PARGALTA 0 CHIMAN LAL SMGS 25-08-2016 1400 BMO/D/189 &
27/09/2016
1588 DANSAL RANI DEVI DANSAL 0 MOHAN LAL SMGS 19-02-2016 1400 BMO/D/189 &
27/09/2016
1589 DANSAL SUSHMA DEVI MANWAL 0 MADAN LAL SMGS 07-09-2016 1400 BMO/D/189 &
27/09/2016
1590 DANSAL REKHA DEVI KATHAR 0 NARINDER DHU 23-06-2016 1400 BMO/D/189 &
27/09/2016
1591 DANSAL POOJA DEVI MANWAL 0 BITU RAM SMGS 17-06-2016 1400 BMO/D/189 &
27/09/2016
1592 DANSAL KAMLESH PATHWAR
MANWAL
0 MOOL RAJ SMGS 15-07-2016 1400 BMO/D/189 &
27/09/2016
1593 DANSAL REKHA JAJJAR KOTLI 0 TIRATH RAM SMGS 09-09-2016 1400 BMO/D/189 &
27/09/2016
1594 DANSAL SURIYA BIBI JAJJAR KOTLI 0 KARIM MOHD SMGS 30-07-2016 1400 BMO/D/189 &
27/09/2016
1595 DANSAL SHOBHA RANI JAJJAR KOTLI 0 SHAM LAL GH SARWAL 15-08-2016 1400 BMO/D/189 &
27/09/2016
1596 DANSAL POOJA DEVI JAJJAR KOTLI 0 SHAMBOO
NATH
SMGS 07-12-2016 1400 BMO/D/189 &
27/09/2016
1597 DANSAL AMEENA JAJJAR KOTLI 0 ZAKIR HUSSAIN SMGS 18-06-2016 1400 BMO/D/189 &
27/09/2016
1598 DANSAL SUMITRA DEVI PALLI 0 SANDEEP
SINGH
PHC DANSAL 14-06-2016 1400 BMO/D/189 &
27/09/2016
1599 DANSAL NOOR JAHAN PALLI 0 AYOUB MOHD GH SARWAL 14-05-2016 1400 BMO/D/189 &
27/09/2016
1600 DANSAL BABLI DEVI PALLI 0 ANGREJ KUMAR SMGS 18-05-2016 1400 BMO/D/189 &
27/09/2016
1601 DANSAL MAROOFA BIBI PALLI 0 ABDUL KARIM SMGS 07-01-2016 1400 BMO/D/189 &
27/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1602 DANSAL SHALLU DEVI PALLI 0 RAVINDER
KUMAR
SMGS 28-06-2016 1400 BMO/D/189 &
27/09/2016
1603 DANSAL SHARDA DANSAL 0 RAKESH KUMAR SMGS 18-05-2016 1400 BMO/D/189 &
27/09/2016
1604 DANSAL VAISHNO DEVI CHURTA 0 VIJAY KUMAR SMGS 30-06-2016 1400 BMO/D/189 &
27/09/2016
1605 DANSAL NISHA DEVI DANSAL CHURTA 0 ROMESH
KUMAR
SMGS 18-05-2016 1400 BMO/D/189 &
27/09/2016
1606 DANSAL TRIPTA DEVI CHURTA DANSAL 0 KISHORE
KUMAR
SMGS 12-07-2016 1400 BMO/D/189 &
27/09/2016
1607 DANSAL KANTA DEVI DANSAL CHURTA 0 SANJAY KUMAR SMGS 23-06-2016 1400 BMO/D/189 &
27/09/2016
1608 DANSAL MAMTA DEVI DANSAL CHURTA 0 RAMESH
CHANDER
SMGS 18-05-2016 1400 BMO/D/189 &
27/09/2016
1609 DANSAL REVA DEVI DANSAL CHURTA 0 MADAN LAL SMGS 06-06-2016 1400 BMO/D/189 &
27/09/2016
1610 DANSAL ANITA KUJUR MANWAL 0 INJINIYUS
KUJUR
SMGS 24-05-2016 1400 BMO/D/189 &
27/09/2016
1611 DANSAL PREETI SHARMA MANWAL 0 RAJ KUMAR DHU 27-04-2016 1400 BMO/D/189 &
27/09/2016
1612 DANSAL RITA DEVI KATHAR 0 SHAM LAL DHU 05-06-2016 1400 BMO/D/189 &
27/09/2016
1613 DANSAL SHAMSHAD
BEGUM
DANSAL
SHADALI
0 MAJID MOHD SMGS 07-09-2016 1400 BMO/D/189 &
27/09/2016
1614 BISHNAH GEETA DEVI JANGWAL 0 SUBASH GNR 05-07-2016 1400 CPSMS-564
DATED :-
10/07/2016
1615 BISHNAH ANU RADHA ARNIA 0 SONU SHARMA SMGS 06-02-2016 1400 CPSMS-564
DATED :-
10/07/2016
1616 BISHNAH RINKU SAINI ARNIA 0 RAJINDER SAINI SMGS 25/05/2016 1400 CPSMS-564
DATED :-
10/07/2016
1617 BISHNAH RAMA DEVI ARNIA 0 RAMESH LAL GNR 06-01-2016 1400 CPSMS-564
DATED :-
10/07/2016
1618 BISHNAH KANTA DEVI TREWA 0 SHAM LAL SMGS 17/05/2016 1400 CPSMS-564
DATED :-
10/07/2016
1619 BISHNAH SHEETAL KUMARI ARNIA 0 VIJAY KUMAR SMGS 30/05/2016 1400 CPSMS-564
DATED :-
10/07/2016
1620 BISHNAH SANGITA SAINI ARNIA 0 SURESH KUMAR SMGS 05-11-2016 1400 CPSMS-564
DATED :-
10/07/2016
1621 BISHNAH PRITIMA PINDI 0 DEEPAK SINGH SMGS 07-04-2016 1400 CPSMS-564
DATED :-
10/07/2016
1622 BISHNAH RAJNI DEVI ARNIA 0 VINOD KUMAR SMGS 18/06/2016 1400 CPSMS-564
DATED :-
10/07/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1623 BISHNAH SURISHTA DEVI TREWA 0 SURINDER
KUMAR
SMGS 06-04-2016 1400 CPSMS-564
DATED :-
10/07/2016
1624 BISHNAH RINKY SHARMA TREWA 0 RATAN LAL SMGS 23/06/2016 1400 CPSMS-564
DATED :-
10/07/2016
1625 BISHNAH SHAALU DEVI KALYANA 0 KEWAL
KRISHAN
SMGS 25/06/2016 1400 CPSMS-564
DATED :-
10/07/2016
1626 BISHNAH RITU KUMARI ARNIA 0 PARVEEN
KUMAR
SMGS 18/06/2016 1400 CPSMS-565
DATED :-
16/07/2016
1627 BISHNAH SEEMA DEVI ARNIA 0 SURESH KUMAR SMGS 03-03-2016 1400 CPSMS-565
DATED :-
16/07/2016
1628 BISHNAH RASHMI DEVI TREWA 0 V. K. SINGH SMGS 07-03-2016 1400 CPSMS-565
DATED :-
16/07/2016
1629 BISHNAH EKTA DEVI TREWA 0 SUBASH SINGH GNR 21/06/2016 1400 CPSMS-565
DATED :-
16/07/2016
1630 BISHNAH MAMTA DEVI TREWA 0 SUKHDEV RAJ MH JAMMU 14/06/2016 1400 CPSMS-565
DATED :-
16/07/2016
1631 BISHNAH KIRAN BABLINA 0 PARMINDER SMGS 03-09-2016 1400 CPSMS-157
DATED :-
12/07/2016
1632 BISHNAH RAJNI DEVI GANGYAL 0 ASHOK KUMAR GNR 30/12/2015 1400 CPSMS-157
DATED :-
12/07/2016
1633 BISHNAH BIMLA DEVI SHERGARH 0 AJAY KUMAR SMGS 04-05-2016 1400 CPSMS-157
DATED :-
12/07/2016
1634 BISHNAH MANDEEP KOUR KOTLI CHARKAN 0 GURPREET
SINGH
GNR 04-01-2016 1400 CPSMS-157
DATED :-
12/07/2016
1635 BISHNAH JOYTI DEVI BHADURKHAN 0 TILAK RAJ GNR 04-02-2016 1400 CPSMS-157
DATED :-
12/07/2016
1636 BISHNAH SURISHTA DEVI KOTLI CHARKAN 0 ROSHAN LAL SMGS 05-04-2016 1400 CPSMS-157
DATED :-
12/07/2016
1637 BISHNAH JOYTI DEVI SEHORA 0 PRABDYAL SMGS 04-07-2016 1400 CPSMS-157
DATED :-
12/07/2016
1638 BISHNAH ANJLI BABLINA 0 SOURAV SMGS 04-06-2016 1400 CPSMS-157
DATED :-
12/07/2016
1639 BISHNAH PARAMJEET
KOUR
DHARAP 0 LAKHVINDER SMGS 26/04/2016 1400 CPSMS-157
DATED :-
12/07/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1640 BISHNAH MAMTA DEVI BABLINA 0 PAWAN KUMAR SMGS 05-10-2016 1400 CPSMS-157
DATED :-
12/07/2016
1641 BISHNAH SUNITA KUMARI KOTLI CHARKAN 0 KAMLESH
KUMAR
SDH BISHNAH 26/04/2016 1400 CPSMS-157
DATED :-
12/07/2016
1642 BISHNAH JOYTI DEVI BABLINA 0 MALKEET
SINGH
GNR 29/04/2016 1400 CPSMS-157
DATED :-
12/07/2016
1643 BISHNAH RIMPI KOUR DHARAP 0 RANJEET SINGH SMGS 28/04/2016 1400 CPSMS-157
DATED :-
12/07/2016
1644 BISHNAH POOJA DEVI SEHORA 0 GHARA RAM SMGS 05-05-2016 1400 CPSMS-157
DATED :-
12/07/2016
1645 BISHNAH ANITA DEVI SEHORA 0 SOM NATH SMGS 18/05/2016 1400 CPSMS-158
DATED :-
22/07/2016
1646 BISHNAH RACHNA DEVI PIRTHIPUR 0 ASHWANI
KUMAR
SMGS 21/04/2016 1400 CPSMS-158
DATED :-
22/07/2016
1647 BISHNAH SUNITA KUMARI LANGAER 0 ARUN KUMAR SMGS 05-10-2016 1400 CPSMS-158
DATED :-
22/07/2016
1648 BISHNAH SAVITA DEVI KOTLI CHARKAN 0 RAKESH KUMAR SMGS 29/05/2016 1400 CPSMS-158
DATED :-
22/07/2016
1649 BISHNAH NASEEM
BEGHAM
SHERGARH 0 QUAM KHAN SMGS 06-10-2016 1400 CPSMS-158
DATED :-
22/07/2016
1650 BISHNAH RAJNI KUMARI SHERGARH 0 TARSEM LAL SMGS 17/06/2016 1400 CPSMS-158
DATED :-
22/07/2016
1651 BISHNAH BANDHNA BHADURKHAN 0 AJAY KUMAR GNR 06-04-2016 1400 CPSMS-158
DATED :-
22/07/2016
1652 BISHNAH NEELAM DEVI DHARAP 0 PARVEEN
KUMAR
GNR 31/05/2016 1400 CPSMS-158
DATED :-
22/07/2016
1653 BISHNAH PRIYANKA DEVI SHERGARH 0 CHANDER KANT SMGS 19/05/2016 1400 CPSMS-158
DATED :-
22/07/2016
1654 BISHNAH KANCHAN KALUCHAK 0 SATINDER GNR 04-10-2016 1400 CPSMS-158
DATED :-
22/07/2016
1655 BISHNAH BABY KUMARI SIKANDERPUR 0 ASHISH KUMAR SMGS 30/05/2016 1400 CPSMS-158
DATED :-
22/07/2016
1656 BISHNAH ANU RADHA PIRTHIPUR 0 SUNIL KUMAR SDH BISHNAH 06-08-2016 1400 CPSMS-158
DATED :-
22/07/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1657 BISHNAH SHAKTI DEVI KOTLI CHARKAN 0 SURESH KUMAR SMGS 06-04-2016 1400 CPSMS-158
DATED :-
22/07/2016
1658 BISHNAH DOLLY LOWER
CHOWADHI
0 RANJIT SINGH SMGS 23/05/2016 1400 CPSMS-158
DATED :-
22/07/2016
1659 BISHNAH GUDIYA LOWER
CHOWADHI
0 MUKESH SMGS 19/05/2016 1400 CPSMS-158
DATED :-
22/07/2016
1660 BISHNAH ANITA DEVI LOWER
CHOWADHI
0 KRISHAN SMGS 06-02-2016 1400 CPSMS-158
DATED :-
22/07/2016
1661 BISHNAH BHAGWANTI LOWER
CHOWADHI
0 PARKASH SMGS 27/05/2016 1400 CPSMS-158
DATED :-
22/07/2016
1662 BISHNAH NASREEN
KOUSHER
SEHORA 0 YOUSAF KHAN GNR 16/06/2016 1400 CPSMS-158
DATED :-
22/07/2016
1663 BISHNAH POOJA DEVI SHERGARH 0 AMARJEET SMGS 19/06/2016 1400 CPSMS-158
DATED :-
22/07/2016
1664 BISHNAH SHAYA SHERGARH 0 SATISH KUMAR SMGS 26/05/2016 1400 CPSMS-158
DATED :-
22/07/2016
1665 BISHNAH VIJAY LAXMI NOGRAH 0 VINAY KUMAR SMGS 30/06/2016 1400 CPSMS-158
DATED :-
22/07/2016
1666 BISHNAH NEELAM DEVI LANGER 0 RAKESH KUMAR SMGS 24/06/2016 1400 CPSMS-158
DATED :-
22/07/2016
1667 BISHNAH ANJU BALA SALEHAR 0 BIRBHAN SDH BISHNAH 04-06-2016 1400 CPSMS-571
DATED :-
09/07/2016
1668 BISHNAH RADHA DEVI SALEHAR 0 NARINDER MH JAMMU 05-02-2016 1400 CPSMS-571
DATED :-
09/07/2016
1669 BISHNAH NISHA SALEHAR 0 SOHAN LAL MH JAMMU 24/06/2016 1400 CPSMS-571
DATED :-
09/07/2016
1670 BISHNAH REKHA SALEHAR 0 RAJESH KUMAR SDH BISHNAH 15/06/2016 1400 CPSMS-571
DATED :-
09/07/2016
1671 BISHNAH SONIKA DEVI SALEHAR 0 TERSAM LAL SMGS 07-04-2016 1400 CPSMS-571
DATED :-
09/07/2016
1672 BISHNAH NEERAJ VERMA MAKHANPUR 0 SITAL KUMAR SMGS 26/04/2016 1400 CPSMS-571
DATED :-
09/07/2016
1673 BISHNAH POOJA DEVI MAKHANPUR 0 RAKESH KUMAR SMGS 05-05-2016 1400 CPSMS-571
DATED :-
09/07/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1674 BISHNAH RAJNI CHARAK MAKHANPUR 0 SUKHVINDER GNR 31/05/2016 1400 CPSMS-571
DATED :-
09/07/2016
1675 BISHNAH AMARJEET KOUR MAKHANPUR 0 LAKHVINDER GNR 25/06/2016 1400 CPSMS-571
DATED :-
09/07/2016
1676 BISHNAH GURJEET KOUR MAKHANPUR 0 BALJEET Singh GNR 27/06/2016 1400 CPSMS-571
DATED :-
09/07/2016
1677 BISHNAH SHWETA MAKHANPUR 0 NEERAJ SMGS 27/05/2016 1400 CPSMS-571
DATED :-
09/07/2016
1678 BISHNAH SEEMA DEVI MORCHAPUR 0 JATINDER GNR 16/04/2016 1400 CPSMS-571
DATED :-
09/07/2016
1679 BISHNAH ARPANA MORCHAPUR 0 RAJESH KUMAR SMGS 30/05/2016 1400 CPSMS-571
DATED :-
09/07/2016
1680 BISHNAH SEEMA DEVI CHAK MAJRA 0 AJAY KUMAR CHC RSPURA 21/04/2016 1400 CPSMS-571
DATED :-
09/07/2016
1681 BISHNAH NISHA DEVI CHAK MAJRA 0 PREM PAL SMGS 20/06/2016 1400 CPSMS-571
DATED :-
09/07/2016
1682 BISHNAH SUNITA DEVI PANDORIAN 0 KUMAT KUMAR GNR 22/04/2016 1400 CPSMS-571
DATED :-
09/07/2016
1683 BISHNAH SUMAN BALA PANDORIAN 0 GARU SMGS 18/06/2016 1400 CPSMS-571
DATED :-
09/07/2016
1684 BISHNAH POOJA DEVI CHAK KEEMA 0 RAJINDER SMGS 16/05/2016 1400 CPSMS-571
DATED :-
09/07/2016
1685 BISHNAH RANI DEVI KHOUR 0 BALBIR CHAND GNR 04-01-2016 1400 CPSMS-571
DATED :-
09/07/2016
1686 BISHNAH PINKY KHOUR 0 JINDER LAL SMGS 15/04/2016 1400 CPSMS-572
DATED :-
25/07/2016
1687 BISHNAH REETU DEVI KHOUR 0 KAMAL KUMAR SMGS 04-02-2016 1400 CPSMS-572
DATED :-
25/07/2016
1688 BISHNAH JYOTI DEVI CHAK KEEMA 0 ASHOK KUMAR SMGS 07-02-2016 1400 CPSMS-572
DATED :-
25/07/2016
1689 BISHNAH SEEMA SAINI CHAK KEEMA 0 VISHAL SINGH SMGS 24/07/2016 1400 CPSMS-572
DATED :-
25/07/2016
1690 BISHNAH LALITA CHAK KEEMA 0 RAVI MH JAMMU 16/06/2016 1400 CPSMS-572
DATED :-
25/07/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1691 BISHNAH RACHANA DEVI PHINDER 0 TILAK RAJ SMGS 27/05/2016 1400 CPSMS-572
DATED :-
25/07/2016
1692 BISHNAH BHARTI PHINDER 0 ASHOK KUMAR SMGS 28/05/2016 1400 CPSMS-572
DATED :-
25/07/2016
1693 BISHNAH PUPINDER KOUR PASGAL 0 SUKHVINDER
SINGH
SMGS 04-04-2016 1400 CPSMS-572
DATED :-
25/07/2016
1694 BISHNAH SAPNA PASGAL 0 RAJ KUMAR SMGS 04-01-2016 1400 CPSMS-572
DATED :-
25/07/2016
1695 BISHNAH RAKHI DEVI PASGAL 0 HARBANS LAL SMGS 04-04-2016 1400 CPSMS-572
DATED :-
25/07/2016
1696 BISHNAH JOYTI DEVI PASGAL 0 DEEP CHAND SDH BISHNAH 05-04-2016 1400 CPSMS-572
DATED :-
25/07/2016
1697 BISHNAH VEENA DEVI BISHNAH 0 RAKESH SINGH SDH BISHNAH 30/04/2016 1400 CPSMS-159
DATED :-
18/07/2016
1698 BISHNAH REKHA BISHNAH 0 SANJEEV SDH BISHNAH 16/05/2016 1400 CPSMS-159
DATED :-
18/07/2016
1699 BISHNAH BINDU KHERI 0 RAKESH KUMAR SDH BISHNAH 18/05/2016 1400 CPSMS-159
DATED :-
18/07/2016
1700 BISHNAH PINKY DABBER 0 SUNNY KUMAR SDH BISHNAH 06-03-2016 1400 CPSMS-159
DATED :-
18/07/2016
1701 BISHNAH ROMA DEVI BISHNAH 0 SOM NATH SDH BISHNAH 27/04/2016 1400 CPSMS-159
DATED :-
18/07/2016
1702 BISHNAH RAMA DEVI CHUMBIA
PANDITA
0 JAGDISH RAJ SDH BISHNAH 29/02/2016 1400 CPSMS-159
DATED :-
18/07/2016
1703 BISHNAH REKHA DEVI BISHNAH 0 SANJEEV SMGS 16/05/2016 1400 CPSMS-159
DATED :-
18/07/2016
1704 BISHNAH RENU BALA BISHNAH 0 SOM RAJ GNR 06-06-2016 1400 CPSMS-159
DATED :-
18/07/2016
1705 BISHNAH SHAKTI BALA BISHNAH 0 DEEPAK KUMAR SDH BISHNAH 05-10-2016 1400 CPSMS-159
DATED :-
18/07/2016
1706 BISHNAH REKHA DEVI BISHNAH 0 PAWAN KUMAR SMGS 21/01/2016 1400 CPSMS-159
DATED :-
18/07/2016
1707 BISHNAH ASHU DEVI BISHNAH 0 GARU RAM GNR 13/05/2016 1400 CPSMS-159
DATED :-
18/07/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1708 BISHNAH MAMTA DEVI CHORLI 0 JAGDISH RAJ SDH BISHNAH 13/03/2016 1400 CPSMS-160
DATED :-
26/07/2016
1709 BISHNAH SUSHMA DEVI CHAK MURAR 0 RAKESH KUMAR GNR 27/11/2015 1400 CPSMS-160
DATED :-
26/07/2016
1710 BISHNAH PRYINKA
SHARMA
CHAK MURAR 0 CHANDER
MOHAN
SMGS 26/05/2016 1400 CPSMS-160
DATED :-
26/07/2016
1711 BISHNAH SUSHMA DEVI CHAK MURAR 0 SUMMY KANT SMGS 21/05/2016 1400 CPSMS-160
DATED :-
26/07/2016
1712 BISHNAH PARVEEN
KUMARI
AMIR NAGAR 0 RAJ KUMAR SMGS 11-10-2015 1400 CPSMS-160
DATED :-
26/07/2016
1713 BISHNAH RENU BALA BISHNAH 0 SUNIL KUMAR SDH BISHNAH 20/05/2016 1400 CPSMS-160
DATED :-
26/07/2016
1714 BISHNAH DARSHNA
KUMARI
REHAL 0 ASHWANI
KUMAR
SMGS 16/04/2016 1400 CPSMS-160
DATED :-
26/07/2016
1715 BISHNAH NISHU SAINI KHOJIPUR 0 RINKU KUMAR SMGS 21/05/2016 1400 CPSMS-160
DATED :-
26/07/2016
1716 BISHNAH RENU KUMARI REHAL 0 PARVEEN
KUMAR
GNR 28/04/2016 1400 CPSMS-160
DATED :-
26/07/2016
1717 BISHNAH ROSHNI DEVI SAIDGARH 0 ASHOK KUMAR SMGS 22/05/2016 1400 CPSMS-160
DATED :-
26/07/2016
1718 BISHNAH DIVYA KUMARI LALYANA 0 RAJ KUMAR GNR 29/05/2016 1400 CPSMS-160
DATED :-
26/07/2016
1719 BISHNAH REKHA REHAL 0 RAKESH KUMAR SMGS 24/04/2016 1400 CPSMS-160
DATED :-
26/07/2016
1720 BISHNAH SUMAN LATA REHAL 0 VIJAY KUMAR SMGS 15/06/2016 1400 CPSMS-160
DATED :-
26/07/2016
1721 BISHNAH DAMAN KOUR SC LALYANA 0 PARVINDER
SINGH
GNR 06-03-2016 1400 CPSMS-160
DATED :-
26/07/2016
1722 BISHNAH NISHA JALLO CHAK 0 SONU KUMAR SMGS 26/06/2016 1400 CPSMS-69 & Dt:-
13/08/2016
1723 BISHNAH ANU RADHA JALLO CHAK 0 SURJIT KUMAR GNR 26/07/2016 1400 CPSMS-69 & Dt:-
13/08/2016
1724 BISHNAH NISHA DEVI RATNO CHAK 0 SOHAN LAL SMGS 26/06/2016 1400 CPSMS-69 & Dt:-
13/08/2016
1725 BISHNAH PINKY SHARMA RATNO CHAK 0 PAWAN
SHARMA
SMGS 08-05-2016 1400 CPSMS-69 & Dt:-
13/08/2016
1726 BISHNAH MONIKA
JAMWAL
RATNO CHAK 0 GULSHAN SMGS 08-05-2016 1400 CPSMS-69 & Dt:-
13/08/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1727 BISHNAH BABY KUMARI CHOWDHI 0 KAMAL KUMAR GNR 07-06-2016 1400 CPSMS-69 & Dt:-
13/08/2016
1728 BISHNAH SUMAN BALA CHOWDHI 0 RANJIT LAL GNR 29/07/2016 1400 CPSMS-69 & Dt:-
13/08/2016
1729 BISHNAH RANJNA KUMARI SUNJWAN 0 GARI LAL SMGS 25/07/2016 1400 CPSMS-69 & Dt:-
13/08/2016
1730 BISHNAH NEHA JASROTIA JALLO CHAK 0 AKHIL SINGH GNR 29/03/2016 1400 CPSMS-69 & Dt:-
13/08/2016
1731 BISHNAH SHAGUN GUPTA RATNO CHAK 0 RAHUL SMGS 27/07/2016 1400 CPSMS-69 & Dt:-
13/08/2016
1732 BISHNAH NAZMA AKHTAR CHOWDHI 0 GULAM ALI SMGS 19/07/2016 1400 CPSMS-69 & Dt:-
13/08/2016
1733 BISHNAH SHAMIM AKHTAR CHOWDHI 0 MOHD SALEEM SMGS 08-04-2016 1400 CPSMS-69 & Dt:-
13/08/2016
1734 BISHNAH NEERU SHARMA CHOWDHI 0 AJIT KUMAR SMGS 08-09-2016 1400 CPSMS-69 & Dt:-
13/08/2016
1735 BISHNAH MONIKA KUNDAL RATNO CHAK 0 SUNIL KUMAR SMGS 11-11-2015 1400 CPSMS-69 & Dt:-
13/08/2016
1736 BISHNAH ROSHNI DEVI FATWAL 0 TILAK RAJ GNR 26/04/2016 1400 CPSMS-70 Dt:-
15/08/2016
1737 BISHNAH SHALLU DEVI BANACHAK 0 PARVEEN
KUMAR
SMGS 22/01/2016 1400 CPSMS-70 Dt:-
15/08/2016
1738 BISHNAH ASHA BANACHAK 0 NARESH
KUMAR
GNR 03-06-2016 1400 CPSMS-70 Dt:-
15/08/2016
1739 BISHNAH SHALLU KUMARI BANACHAK 0 JOGINDER
KUMAR
SMGS 25/04/2016 1400 CPSMS-70 Dt:-
15/08/2016
1740 BISHNAH PREETI SHARMA KARYAL 0 KASTURI LAL GNR 31/05/2016 1400 CPSMS-70 Dt:-
15/08/2016
1741 BISHNAH GHUBIR KARYAL 0 KAMAL
SHARMA
GNR 06-08-2016 1400 CPSMS-70 Dt:-
15/08/2016
1742 BISHNAH JYOTI DEVI KARYAL 0 KEEMTI LAL SMGS 26/05/2016 1400 CPSMS-70 Dt:-
15/08/2016
1743 BISHNAH NISHA DEVI KARYAL 0 RAGHUBIR SMGS 14/12/2015 1400 CPSMS-70 Dt:-
15/08/2016
1744 BISHNAH SHALNI SHARMA KARYAL 0 RAM SHARMA SDH BISHNAH 17/06/2016 1400 CPSMS-70 Dt:-
15/08/2016
1745 BISHNAH RENU BALA BISHNAH 0 RAKESH KUMAR SMGS 13/03/2016 1400 CPSMS-70 Dt:-
15/08/2016
1746 BISHNAH ANITA RAJPUT DABBER 0 PARVEEN
SINGH
GNR 28/06/2016 1400 CPSMS-70 Dt:-
15/08/2016
1747 BISHNAH RAJANI DEVI CHORLI 0 ROMESH SMGS 21/05/2016 1400 CPSMS-70 Dt:-
15/08/2016
1748 BISHNAH INDU BALA KANHAL 0 PRINCE KUMAR SMGS 18/06/2016 1400 CPSMS-70 Dt:-
15/08/2016
1749 BISHNAH MONISHA DEVI UPPER KANHAL 0 PUSHAP KAMAL SDH BISHNAH 23/05/2016 1400 CPSMS-70 Dt:-
15/08/2016
1750 BISHNAH CHINTA DEVI UPPER KANHAL 0 TIRATH RAM SMGS 17/06/2016 1400 CPSMS-70 Dt:-
15/08/2016
1751 BISHNAH DIKSHA RANI UPPER KANHAL 0 RAKESH KUMAR SDH BISHNAH 06-03-2016 1400 CPSMS-70 Dt:-
15/08/2016
1752 BISHNAH PUSHPA DEVI RATNAL 0 RAMESH LAL SDH BISHNAH 27/07/2016 1400 CPSMS-70 Dt:-
15/08/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1753 BISHNAH MANPREET
KOUR
DINDAY KHURAD 0 AJAY KUMAR SDH BISHNAH 07-12-2016 1400 CPSMS-73 Dt:-
13/08/2016
1754 BISHNAH JYOTI DEVI SARORE 0 RAMESH
KUMAR
GNR 14/06/2016 1400 CPSMS-73 Dt:-
13/08/2016
1755 BISHNAH ARTI SHARMA BISHNAH 0 SUNIL SHARMA GNR 25/05/2016 1400 CPSMS-73 Dt:-
13/08/2016
1756 BISHNAH SUNITA DEVI BAHATYARI 0 SHAINI KUMAR SMGS 07-05-2016 1400 CPSMS-73 Dt:-
13/08/2016
1757 BISHNAH MAMTA KANHAL 0 RAKESH KUMAR SMGS 06-08-2016 1400 CPSMS-73 Dt:-
13/08/2016
1758 BISHNAH REETA DEVI CHORLI 0 SOM LAL SMGS 27/06/2016 1400 CPSMS-73 Dt:-
13/08/2016
1759 BISHNAH ANU RADHA CHORLI 0 AMARJEET
KUMAR
SDH BISHNAH 13/07/2016 1400 CPSMS-73 Dt:-
13/08/2016
1760 BISHNAH PARMITA
KUMARI
DABBER 0 SUKHVINDER
SINGH
SDH BISHNAH 05-06-2016 1400 CPSMS-73 Dt:-
13/08/2016
1761 BISHNAH POOJA RATNAL 0 KARANJEET GNR 31/07/2016 1400 CPSMS-73 Dt:-
13/08/2016
1762 BISHNAH ANJALI TINDAY KHURAD 0 JASVEER SANDU SMGS 24/06/2016 1400 CPSMS-73 Dt:-
13/08/2016
1763 BISHNAH ARTI RATNAL 0 AJAY KUMAR SMGS 06-09-2016 1400 CPSMS-73 Dt:-
13/08/2016
1764 BISHNAH MEENAKSHI PALLI MORH 0 VANEET
KUMAR
GNR 07-12-2016 1400 CPSMS-73 Dt:-
13/08/2016
1765 BISHNAH PAMMI DEVI DABBER 0 OM RAJ SMGS 07-01-2016 1400 CPSMS-73 Dt:-
13/08/2016
1766 BISHNAH REKHA RANI DABBER 0 ABTAR SINGH GNR 14/06/2016 1400 CPSMS-73 Dt:-
13/08/2016
1767 BISHNAH BABLI CHUMBIA
JATTAN
0 ASHWANI GNR 23/07/2016 1400 CPSMS-73 Dt:-
13/08/2016
1768 BISHNAH JYOTI DEVI KARYAL 0 BISHAN DASS SDH BISHNAH 07-05-2016 1400 CPSMS-81 Dt:-
17/08/2016
1769 BISHNAH SEEMA DEVI CHAK AVTARA 0 VICKY KUMAR GNR 20/05/2016 1400 CPSMS-81 Dt:-
17/08/2016
1770 BISHNAH ASHA DEVI BISHNAH 0 RAJ KUMAR SMGS 07-01-2016 1400 CPSMS-81 Dt:-
17/08/2016
1771 BISHNAH SAPNA DEVI BISHNAH 0 KULDEEP RAJ SMGS 18/07/2016 1400 CPSMS-81 Dt:-
17/08/2016
1772 BISHNAH MEENAKSHI BISHNAH 0 SUKHDEV SDH BISHNAH 23/07/2016 1400 CPSMS-81 Dt:-
17/08/2016
1773 BISHNAH ANJU BISHNAH 0 SATPAL SMGS 23/06/2016 1400 CPSMS-81 Dt:-
17/08/2016
1774 BISHNAH SHALLU DEVI BISHNAH 0 SANDEEP
KUMAR
GNR 06-08-2016 1400 CPSMS-81 Dt:-
17/08/2016
1775 BISHNAH SHEETAL DEVI BISHNAH 0 DEEPAK KUMAR SMGS 26/07/2016 1400 CPSMS-81 Dt:-
17/08/2016
1776 BISHNAH RAJNI KUMARI TINDAY KHURAD 0 DALEEP KUMAR GNR 08-08-2016 1400 CPSMS-81 Dt:-
17/08/2016
1777 BISHNAH VANDANA BISHNAH 0 AJAY KUMAR SMGS 15/07/2016 1400 CPSMS-81 Dt:-
17/08/2016
1778 BISHNAH SUNITA DEVI KHERI 0 SANJEEV
KUMAR
GNR 20/07/2016 1400 CPSMS-81 Dt:-
17/08/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1779 BISHNAH TANU RADHA BISHNAH 0 RAJESH SMGS 26/07/2016 1400 CPSMS-81 Dt:-
17/08/2016
1780 BISHNAH POOJA DEVI PALLI MORH 0 PRITAM SMGS 07-09-2016 1400 CPSMS-81 Dt:-
17/08/2016
1781 BISHNAH SEEMA DEVI PALLI MORH 0 ASHOK KUMAR GNR 08-01-2016 1400 CPSMS-81 Dt:-
17/08/2016
1782 BISHNAH PINKY KUMARI BISHNAH 0 SUNNY KUMAR SMGS 23/07/2016 1400 CPSMS-81 Dt:-
17/08/2016
1783 BISHNAH RENU DEVI CHATTA 0 SUNIL KUMAR SMGS 07-02-2016 1400 CPSMS-767 Dt:-
02/09/2016
1784 BISHNAH SANA KAPOOR CHOWADHI 0 DHEERAJ
KUMAR
SMGS 30/08/2016 1400 CPSMS-767 Dt:-
02/09/2016
1785 BISHNAH ASMA SUNJWAN 0 SHABEER
AHMED
SMGS 21/08/2016 1400 CPSMS-767 Dt:-
02/09/2016
1786 BISHNAH SHAMA DEVI RATTNUCHAK 0 SANDEEP
KUMAR
SMGS 23/08/2016 1400 CPSMS-767 Dt:-
02/09/2016
1787 BISHNAH SHALLU DEVI RATTNUCHAK 0 INDERJEET
SINGH
GNR 15/08/2016 1400 CPSMS-767 Dt:-
02/09/2016
1788 BISHNAH KAMLESH DEVI JALLO CHAK 0 YASH PAL SMGS 08-10-2016 1400 CPSMS-767 Dt:-
02/09/2016
1789 BISHNAH RUCHI DEVI RATTNUCHAK 0 RAMAN KUMAR SMGS 16/08/2016 1400 CPSMS-767 Dt:-
02/09/2016
1790 BISHNAH NASEEM AKHTAR TALAB TRITHA 0 SHOKAT ALI GNR 09-10-2016 1400 CPSMS-767 Dt:-
02/09/2016
1791 BISHNAH REETU
MANGOTRA
CHOWADHY 0 KISHORE
KUMAR
SMGS 09-10-2016 1400 CPSMS-767 Dt:-
02/09/2016
1792 BISHNAH SEEMA DEVI RATTNUCHAK 0 BHARAT RAM GNR 09-02-2016 1400 CPSMS-767 Dt:-
02/09/2016
1793 BISHNAH HASEENA SEHORA 0 MOHD.RAFFI SMGS 17/08/2016 1400 CPSMS-768 Dt:-
03/09/2016
1794 BISHNAH SAPNA SEHORA 0 BIKRAM SINGH SARWAL 08-01-2016 1400 CPSMS-768 Dt:-
03/09/2016
1795 BISHNAH MUNA DEVI SEHORA 0 SHAM LAL SMGS 19/07/2016 1400 CPSMS-768 Dt:-
03/09/2016
1796 BISHNAH SUMAN SEHORA 0 MOHINDER
KUMAR
SMGS 15/07/2016 1400 CPSMS-768 Dt:-
03/09/2016
1797 BISHNAH ANJITA DEVI BABLIYNA 0 NARINDER
SINGH
SMGS 19/07/2016 1400 CPSMS-768 Dt:-
03/09/2016
1798 BISHNAH SUMAN DEVI SEHORA 0 RAJINDER SMGS 18/08/2016 1400 CPSMS-768 Dt:-
03/09/2016
1799 BISHNAH POOJA DEVI SEHORA 0 JAGDISH RAJ SMGS 28/07/2016 1400 CPSMS-768 Dt:-
03/09/2016
1800 BISHNAH SONI LANGER 0 FIROZ ALAM SMGS 08-10-2016 1400 CPSMS-768 Dt:-
03/09/2016
1801 BISHNAH KULAN FATIMA LANGER 0 ZAHID ALAM SMGS 08-08-2016 1400 CPSMS-768 Dt:-
03/09/2016
1802 BISHNAH BANDANA DEVI SEHORA 0 NARESH
KUMAR
SMGS 08-09-2016 1400 CPSMS-768 Dt:-
03/09/2016
1803 BISHNAH ANURADHA DHARAP 0 BALVEER
CHAND
SMGS 09-01-2016 1400 CPSMS-768 Dt:-
03/09/2016
1804 BISHNAH SHAMEEM SHERGARH 0 KHADAM
HUSSIAN
SMGS 19/08/2016 1400 CPSMS-768 Dt:-
03/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1805 BISHNAH SURISTHA KOTLI CHARKAN 0 SUDERSHAN SMGS 20/08/2016 1400 CPSMS-768 Dt:-
03/09/2016
1806 BISHNAH ROZI BHADURKHAN 0 AMARNATH GNR 09-09-2016 1400 CPSMS-768 Dt:-
03/09/2016
1807 BISHNAH ANITA DEVI ISMAILPUR 0 ANIL KUMAR SMGS 23/07/2016 1400 CPSMS-768 Dt:-
03/09/2016
1808 BISHNAH RAJNI DEVI ISMAILPUR 0 SUBASH
CHANDER
GNR 08-11-2016 1400 CPSMS-768 Dt:-
03/09/2016
1809 BISHNAH MANJU DEVI ISMAILPUR 0 SANJEEV
KUMAR
SMGS 14/07/2016 1400 CPSMS-768 Dt:-
03/09/2016
1810 BISHNAH PRIYANKA ISMAILPUR 0 RAVI KUMAR GNR 23/07/2016 1400 CPSMS-768 Dt:-
03/09/2016
1811 BISHNAH SHALLU DEVI ISMAILPUR 0 ANIL KUMAR SMGS 16/07/2016 1400 CPSMS-768 Dt:-
03/09/2016
1812 BISHNAH PREETI SHERGARH 0 SUBASH
CHANDER
GNR 08-02-2016 1400 CPSMS-768 Dt:-
03/09/2016
1813 BISHNAH PINKY KOUR DHARAP 0 SUKHVIR SINGH GNR 22/08/2016 1400 CPSMS-768 Dt:-
03/09/2016
1814 BISHNAH NISHA KUMARI SHERGARH 0 MANGAT RAM SMGS 09-09-2016 1400 CPSMS-768 Dt:-
03/09/2016
1815 BISHNAH MADHU RANI SHERGARH 0 CHANDAN
KUMAR
SMGS 09-10-2016 1400 CPSMS-768 Dt:-
03/09/2016
1816 BISHNAH VANDHAN DEVI SEHORA 0 JAGDEEP
KUMAR
SMGS 18/08/2016 1400 CPSMS-768 Dt:-
03/09/2016
1817 BISHNAH SAYADHA BIBI SEHORA 0 RAFIQ GNR 09-02-2016 1400 CPSMS-768 Dt:-
03/09/2016
1818 BISHNAH SAPNA DEVI BISHNAH 0 KULDEEP RAJ SMGS 18/07/2016 1400 CPSMS -770Dt:-
06/09/2016
1819 BISHNAH MEENAKSHI
KUMARI
BISHNAH 0 SUKHDEV SDH BISHNAH 23/07/2016 1400 CPSMS -770Dt:-
06/09/2016
1820 BISHNAH SHALLU DEVI BISHNAH 0 SANDEEP
KUMAR
GNR 06-08-2016 1400 CPSMS -770Dt:-
06/09/2016
1821 BISHNAH SHEETAL DEVI BISHNAH 0 DEEPAK KUMAR SMGS 26/07/2016 1400 CPSMS -770Dt:-
06/09/2016
1822 BISHNAH RAJNI KUMARI TINDAY KHURD 0 DALEEP KUMAR GNR 08-08-2016 1400 CPSMS -770Dt:-
06/09/2016
1823 BISHNAH RAJANI DEVI CHAK AVTARA 0 TILAK RAJ SDH BISHNAH 06-03-2016 1400 CPSMS -770Dt:-
06/09/2016
1824 BISHNAH MADHU SHARMA KANHAL 0 VINOD SHARMA SMGS 08-08-2016 1400 CPSMS -770Dt:-
06/09/2016
1825 BISHNAH JYOTI DEVI SARORE 0 PARVEEN
KUMAR
SMGS 30/07/2016 1400 CPSMS -770Dt:-
06/09/2016
1826 BISHNAH ANKUSH
JAMWAL
SARORE 0 DHEERAJ
CHARAK
SMGS 08-02-2016 1400 CPSMS -770Dt:-
06/09/2016
1827 BISHNAH JYOTI DEVI SARORE 0 PARDEEP
KUMAR
SMGS 15/07/2016 1400 CPSMS -770Dt:-
06/09/2016
1828 BISHNAH SONIKA BISHNAH 0 RAJEEV KUMAR SDH BISHNAH 07-12-2016 1400 CPSMS -770Dt:-
06/09/2016
1829 BISHNAH SATYA DEVI KOTHEY CHORLI 0 RAMAN KUMAR SDH BISHNAH 24/07/2016 1400 CPSMS -770Dt:-
06/09/2016
1830 BISHNAH ASHA RANI BANACHAK 0 RAM LAL SMGS 15/07/2016 1400 CPSMS -770Dt:-
06/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1831 BISHNAH REENA SHARMA BANACHAK 0 SONU SHARMA SDH BISHNAH 25/05/2016 1400 CPSMS -770Dt:-
06/09/2016
1832 BISHNAH ANJU DEVI BANACHAK 0 SURESH KUMAR SMGS 20/04/2016 1400 CPSMS -770Dt:-
06/09/2016
1833 BISHNAH SAVITA DEVI DABBER 0 PALVINDER SDH BISHNAH 06-02-2016 1400 CPSMS -770Dt:-
06/09/2016
1834 BISHNAH SONIA GUPTA BANACHAK 0 AMIT KUMAR SDH BISHNAH 15/07/2016 1400 CPSMS -770Dt:-
06/09/2016
1835 BISHNAH RITA DEVI CHORLI 0 BODH RAJ SMGS 08-02-2016 1400 CPSMS -770Dt:-
06/09/2016
1836 BISHNAH ANJU DEVI KOTHI MORH 0 RAMESH LAL SMGS 26/07/2016 1400 CPSMS -770Dt:-
06/09/2016
1837 BISHNAH SUREKHA DEVI KANHAL 0 VIKAS SMGS 07-10-2016 1400 CPSMS -770Dt:-
06/09/2016
1838 BISHNAH SANDHYA
KUMARI
BISHNAH 0 PAWAN KUMAR GNR 19/06/2016 1400 CPSMS -770Dt:-
06/09/2016
1839 BISHNAH PRIYANKA KANHAL 0 NARESH
KUMAR
GNR 18/06/2016 1400 CPSMS -770Dt:-
06/09/2016
1840 BISHNAH NARESH KUMRI BISHNAH 0 BISHAN DASS SMGS 14/07/2016 1400 CPSMS -770Dt:-
06/09/2016
1841 BISHNAH POONAM BISHNAH 0 INDERJEET
SINGH
SMGS 08-08-2016 1400 CPSMS -770Dt:-
06/09/2016
1842 BISHNAH RIMPY KHERI 0 CHAND MOHAN SMGS 26/07/2016 1400 CPSMS -770Dt:-
06/09/2016
1843 BISHNAH DEEPIKA GUPTA KHERI 0 SHOTU SMGS 26/07/2016 1400 CPSMS -770 Dt:-
06/09/2016
1844 BISHNAH ADITI SAGAR KHERI 0 SUSHIL SMGS 08-08-2016 1400 CPSMS-772Dt
08/09/2016
1845 BISHNAH ROMI DEVI CHORLI 0 BALBIR RAJ SDH BISHNAH 08-07-2016 1400 CPSMS-772Dt
08/09/2016
1846 BISHNAH NEETA DEVI CHAK MURAR 0 SUNNY SMGS 17/08/2016 1400 CPSMS-772Dt
08/09/2016
1847 BISHNAH MONIKA PALLI MORH 0 SHAM LAL SMGS 25/07/2016 1400 CPSMS-772Dt
08/09/2016
1848 BISHNAH KAJAL SHARMA BISHNAH 0 VIKAS SHARMA SMGS 09-01-2016 1400 CPSMS-772Dt
08/09/2016
1849 BISHNAH SHIPU DEVI CHORLI 0 RAJ KUMAR SDH BISHNAH 19/08/2016 1400 CPSMS-772Dt
08/09/2016
1850 BISHNAH SUSHMA DEVI BISHNAH 0 DIMPLE KUMAR SDH BISHNAH 28/07/2016 1400 CPSMS-772Dt
08/09/2016
1851 BISHNAH NISHA DEVI BISHNAH 0 SHIV KUMAR SDH BISHNAH 08-09-2016 1400 CPSMS-772Dt
08/09/2016
1852 BISHNAH SONIA DEVI JHINDER KHURD 0 RAVI KUMAR SDH BISHNAH 28/08/2016 1400 CPSMS-772Dt
08/09/2016
1853 BISHNAH POOJA DEVI BISHNAH 0 KULDEEP RAJ SMGS 29/07/2016 1400 CPSMS-772Dt
08/09/2016
1854 BISHNAH ANITA DEVI RATNAL 0 ASHU SMGS 07-03-2016 1400 CPSMS-772Dt
08/09/2016
1855 BISHNAH MONIKA DEVI RATNAL 0 KEWAL
KRISHAN
SMGS 24/08/2016 1400 CPSMS-772Dt
08/09/2016
1856 BISHNAH BANDHANA CHORLI 0 RAJINDER
SINGH
SMGS 31/08/2016 1400 CPSMS-772Dt
08/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1857 BISHNAH GEETA DEVI RATNAL 0 KAMALJEET SDH BISHNAH 15/08/2016 1400 CPSMS-772Dt
08/09/2016
1858 BISHNAH POONAM
SHARMA
NAJWAL 0 DEVI DAYAL SMGS 15/08/2016 1400 CPSMS-772Dt
08/09/2016
1859 BISHNAH SUNAINA BISHNAH 0 RAJINDER
KUMAR
SDH BISHNAH 08-11-2016 1400 CPSMS-772Dt
08/09/2016
1860 BISHNAH PALLVI CHIB BISHNAH 0 JATINDER
SINGH
SMGS 08-08-2016 1400 CPSMS-772Dt
08/09/2016
1861 BISHNAH Sushma Kumari LASWARA 0 KULDEEP
KUMAR
SDH BISHNAH 10-08-2015 1400 CPMSMS-115 Dt-
12/09/2016
1862 BISHNAH Reeta PASGAL 0 SURESH KUMAR SDH BISHNAH 01-10-2016 1400 CPMSMS-115 Dt-
12/09/2016
1863 BISHNAH Suman Bala KOTHEY
SALEHAR
0 RAM PAL SDH BISHNAH 11-07-2015 1400 CPMSMS-115 Dt-
12/09/2016
1864 BISHNAH Roma Bala KOTHEY
SALEHAR
0 BALBIR SINGH MH JAMMU 14/12/2015 1400 CPMSMS-115 Dt-
12/09/2016
1865 BISHNAH Pinky Devi PHINDER 0 NATH RAM SDH BISHNAH 10-04-2015 1400 CPMSMS-115 Dt-
12/09/2016
1866 BISHNAH Samita PASGAL 0 BABA DITA SDH BISHNAH 16/11/2015 1400 CPMSMS-115 Dt-
12/09/2016
1867 BISHNAH Veena Devi DEOLI 0 SANDAN SMGS 20/02/2016 1400 CPMSMS-115 Dt-
12/09/2016
1868 BISHNAH Shobha Devi LASWARA 0 MAHINDER SDH BISHNAH 03-11-2013 1400 CPMSMS-115 Dt-
12/09/2016
1869 BISHNAH Kiran Bala LASWARA 0 SUBASH LAL SDH BISHNAH 21/12/2015 1400 CPMSMS-115 Dt-
12/09/2016
1870 BISHNAH Suman Devi LASWARA 0 SHAMSHER
SINGH
SDH BISHNAH 03-06-2016 1400 CPMSMS-115 Dt-
12/09/2016
1871 BISHNAH Ashu Devi LASWARA 0 BUNTY GNR 23/02/2016 1400 CPMSMS-115 Dt-
12/09/2016
1872 BISHNAH Kulvinder Kour MAKHANPUR 0 BALBIR SINGH SDH BISHNAH 21/02/2016 1400 CPMSMS-115 Dt-
12/09/2016
1873 BISHNAH Radha Devi JAGTU CHAK 0 RAKESH KUMAR SMGS 02-06-2016 1400 CPMSMS-115 Dt-
12/09/2016
1874 BISHNAH Mamta CHAK KEEMA 0 NEELAM SINGH SMGS 02-10-2016 1400 CPMSMS-115 Dt-
12/09/2016
1875 BISHNAH Manjeet Kour CHAK KEEMA 0 JAGTAR SINGH MH JAMMU 25/02/2016 1400 CPMSMS-115 Dt-
12/09/2016
1876 BISHNAH Jyoti Devi PHINDER 0 THORU RAM SMGS 18/03/2016 1400 CPMSMS-115 Dt-
12/09/2016
1877 BISHNAH Nindiya Devi SALEHAR 0 RAVI KUMAR SMGS 03-09-2016 1400 CPMSMS-115 Dt-
12/09/2016
1878 BISHNAH Shivani Devi SALEHAR 0 RAM PAL SMGS 03-03-2016 1400 CPMSMS-115 Dt-
12/09/2016
1879 BISHNAH Radha Devi SALEHAR 0 BACHAN LAL SDH BISHNAH 22/03/2016 1400 CPMSMS-115 Dt-
12/09/2016
1880 BISHNAH Pooja Devi NEW PLOT
SALEHAR
0 BARDEEP GNR 03-08-2016 1400 CPMSMS-115 Dt-
12/09/2016
1881 BISHNAH Darshna Devi KOTHEY
SALEHAR
0 YOGRAJ SMGS 13/10/2015 1400 CPMSMS-115 Dt-
12/09/2016
1882 BISHNAH Rajni KOTHEY
SALEHAR
0 RINKU SMGS 02-03-2016 1400 CPMSMS-115 Dt-
12/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1883 BISHNAH Mamta Devi SALEHAR 0 DEV RAJ SMGS 03-10-2016 1400 CPMSMS-115 Dt-
12/09/2016
1884 BISHNAH Versha Devi SALEHAR 0 RAJ KUMAR MH JAMMU 16/03/2016 1400 CPMSMS-115 Dt-
12/09/2016
1885 BISHNAH Narinder Kour KOTHEY KHOUR 0 RANJEET SINGH GNR 14/02/2016 1400 CPMSMS-115 Dt-
12/09/2016
1886 BISHNAH Radha Rani PACHEL 0 UTTAM CHAND SMGS 03-05-2016 1400 CPMSMS-115 Dt-
12/09/2016
1887 BISHNAH Jyoti PACHEL 0 KARAN SINGH SMGS 14/02/2016 1400 CPMSMS-115 Dt-
12/09/2016
1888 BISHNAH Tania PANDORIAN 0 SUNIL KUMAR SMGS 27/02/2016 1400 CPMSMS-115 Dt-
12/09/2016
1889 BISHNAH Jyoti LASWARA 0 RAGHU KUMAR GNR 20/03/2016 1400 CPSMS-118 Dt:-
15/09/2016
1890 BISHNAH Asha Devi PHINDER 0 SUNNY SMGS 11-08-2015 1400 CPSMS-118 Dt:-
15/09/2016
1891 BISHNAH Ritu Devi SALEHAR 0 SURINDER
KUMAR
SMGS 17/12/2015 1400 CPSMS-118 Dt:-
15/09/2016
1892 BISHNAH Shanta Devi DEOLI 0 MAHINDER GNR 29/10/2015 1400 CPSMS-118 Dt:-
15/09/2016
1893 BISHNAH Shallu Devi DEOLI 0 BARINDER
KUMAR
SMGS 11-11-2015 1400 CPSMS-118 Dt:-
15/09/2016
1894 BISHNAH Pinki Devi LASWARA 0 RAKESH KUMAR SDH BISHNAH 27/11/2015 1400 CPSMS-118 Dt:-
15/09/2016
1895 BISHNAH Seema KOTHI KHOUR 0 ARJUN GNR 11-02-2015 1400 CPSMS-118 Dt:-
15/09/2016
1896 BISHNAH Kamlesh Kumari KOTHI KHOUR 0 SUNNY CHC RSPURA 17/10/2015 1400 CPSMS-118 Dt:-
15/09/2016
1897 BISHNAH Rajnik Bala SALEHAR 0 RAJ KUMAR SMGS 10-06-2015 1400 CPSMS-118 Dt:-
15/09/2016
1898 BISHNAH Kulwant Kour SALEHAR 0 JEET SINGH SMGS 23/10/2015 1400 CPSMS-118 Dt:-
15/09/2016
1899 BISHNAH Baby Rani KOTHEY
SALEHAR
0 GOPAL SINGH GNR 23/10/2015 1400 CPSMS-118 Dt:-
15/09/2016
1900 BISHNAH Ekta Kumari KOTHEY
SALEHAR
0 SARJAN KUMAR SDH BISHNAH 14/11/2015 1400 CPSMS-118 Dt:-
15/09/2016
1901 BISHNAH Goldy JAGTU CHAK 0 SOM NATH GNR 11-06-2015 1400 CPSMS-118 Dt:-
15/09/2016
1902 BISHNAH Dali Devi PASGAL 0 SUBASH
CHANDER
SDH BISHNAH 10-08-2015 1400 CPSMS-118 Dt:-
15/09/2016
1903 BISHNAH Seema PASGAL 0 RAM PAL SMGS 11-07-2015 1400 CPSMS-118 Dt:-
15/09/2016
1904 BISHNAH Sushma PASGAL 0 SUBASH SDH BISHNAH 23/10/2015 1400 CPSMS-118 Dt:-
15/09/2016
1905 BISHNAH Balvinder Kour CHAK MAJRA 0 TERSAL SINGH MH JAMMU 17/10/2015 1400 CPSMS-118 Dt:-
15/09/2016
1906 BISHNAH Pummy Saini CHAK KEEMA 0 NAVEEN SINGH SMGS 11-07-2015 1400 CPSMS-118 Dt:-
15/09/2016
1907 BISHNAH Bindu PANDORIAN 0 PARDEEP
KUMAR
SMGS 30/09/2015 1400 CPSMS-118 Dt:-
15/09/2016
1908 BISHNAH Savita MAKHANPUR 0 SANJEEV
KUMAR
GNR 11-01-2015 1400 CPSMS-118 Dt:-
15/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1909 BISHNAH Rekha Devi MAKHANPUR 0 RAJINDER SDH BISHNAH 11-01-2015 1400 CPSMS-118 Dt:-
15/09/2016
1910 BISHNAH Sukhvinder Kour MAKHANPUR 0 DALJEET SINGH MH JAMMU 23/11/2015 1400 CPSMS-118 Dt:-
15/09/2016
1911 BISHNAH Nisha Kumari SALEHAR 0 RAM PAL GNR 11-02-2015 1400 CPSMS-118 Dt:-
15/09/2016
1912 BISHNAH Koshi SALEHAR 0 RAKESH KUMAR SDH BISHNAH 28/10/2015 1400 CPSMS-118 Dt:-
15/09/2016
1913 BISHNAH Sushma NEW PLOT
SALEHAR
0 KULJEET SINGH SARWAL 28/11/2015 1400 CPSMS-118 Dt:-
15/09/2016
1914 BISHNAH Madhvi PASGAL 0 GULSHAN SMGS 21/10/2015 1400 CPSMS-118 Dt:-
15/09/2016
1915 BISHNAH Rakhi CHAK MAJRA 0 BUNTY SMGS 03-01-2016 1400 CPSMS-118 Dt:-
15/09/2016
1916 BISHNAH Ravinder KOUR PANDORIAN 0 PARDEEP
KUMAR
GNR 29/11/2016 1400 CPSMS-118 Dt:-
15/09/2016
1917 BISHNAH Sunita Devi MORCHAPUR 0 SHEMSHER LAL SMGS 10-10-2016 1400 CPSMS-118 Dt:-
15/09/2016
1918 BISHNAH Rajni Devi MORCHAPUR 0 JANAK RAJ SDH BISHNAH 20/10/2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1919 BISHNAH Neena Devi MORCHAPUR 0 BALBIR KUMAR SMGS 18/12/2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1920 BISHNAH Savita Kumari SALEHAR 0 RAJINDER SDH BISHNAH 18/12/2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1921 BISHNAH Neeta Devi KOTHEY
SALEHAR
0 BIDI RAM GNR 12-12-2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1922 BISHNAH Suman Devi PASGAL 0 RASHPAL SDH BISHNAH 01-10-2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1923 BISHNAH Sushma Devi CHAK MAJRA 0 JOGINDER SMGS 30/12/2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1924 BISHNAH Gurdeep Kour CHAK MAJRA 0 GURCHARAN
SINGH
SMGS 16/01/2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1925 BISHNAH Preeti Devi MORCHAPUR 0 ANCHAL
KUMAR
GNR 31/12/2012
5
1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1926 BISHNAH Anu Sharma MORCHAPUR 0 BABU RAM SDH BISHNAH 01-05-2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1927 BISHNAH Balvinder Kour PHINDER 0 HAJARA RAM SDH BISHNAH 30/08/2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1928 BISHNAH Sapna JAGTU CHAK 0 RAVI KUMAR SDH BISHNAH 12-11-2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1929 BISHNAH Meena Kumari JAGTU CHAK 0 RAVI DASS GNR 01-03-2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1930 BISHNAH Seema PANDORIAN 0 GOLDY SMGS 12-04-2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1931 BISHNAH Rajni Devi PASGAL 0 JASBIR GNR 01-04-2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1932 BISHNAH Meenu Kumari LASWARA 0 RAVI KUMAR SMGS 02-05-2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1933 BISHNAH Surinder Kumari LASWARA 0 MOHAN LAL SMGS 12-06-2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1934 BISHNAH Rekha Sharma LASWARA 0 NITIN SHARMA SMGS 20/01/2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1935 BISHNAH Lovepreet Kour LASWARA 0 PARVINDER
SINGH
SDH BISHNAH 17/01/2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1936 BISHNAH Jyoti Devi MAKHANPUR 0 DEEP VERMA GNR 01-11-2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1937 BISHNAH Sarnjeet Kour MAKHANPUR 0 SUKHA SINGH SMGS 12-12-2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1938 BISHNAH Shallu Kumari MAKHANPUR 0 SUNIL KUMAR SMGS 01-09-2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1939 BISHNAH Jyoti Devi MAKHANPUR 0 DES RAJ SMGS 16/12/2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1940 BISHNAH Rajni Devi MAKHANPUR 0 TERSAM LAL GNR 30/01/2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1941 BISHNAH Priya MAKHANPUR 0 VISHAL MH JAMMU 01-06-2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1942 BISHNAH Suffia Bibi TARA CHAK 0 MUNEER SMGS 17/01/2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1943 BISHNAH Bandna Devi JAGTU CHAK 0 BODH RAJ SMGS 01-04-2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1944 BISHNAH Anju Devi NEW PLOT
SALEHAR
0 VIJAY KUMAR SDH BISHNAH 27/02/2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1945 BISHNAH Renu Devi SALEHAR 0 SURJEET SDH BISHNAH 12-11-2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1946 BISHNAH Anu SALEHAR 0 RAJ KUMAR GNR 12-06-2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1947 BISHNAH Madhu Bala SALEHAR 0 AJIT RAJ SDH BISHNAH 27/01/2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1948 BISHNAH Jyoti Devi NEW PLOT
SALEHAR
0 DALEEP KUMAR SDH BISHNAH 12-10-2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1949 BISHNAH PooJa Bhagat NEW PLOT
SALEHAR
0 ASHWANI SDH BISHNAH 28/12/2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1950 BISHNAH Bandna Kumari KOTHEY
SALEHAR
0 PARVEEN
KUMAR
MH JAMMU 15/01/2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1951 BISHNAH Asha Jyoti KOTHEY
SALEHAR
0 SARBAN SMGS 23/01/2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1952 BISHNAH Suman Bala KOTHEY
SALEHAR
0 PARSHOTAM SMGS 31/01/2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1953 BISHNAH Sewa Devi PASGAL 0 KISHORE
KUMAR
SMGS 25/01/2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1954 BISHNAH Manpreet Kour KOTHI KHOUR 0 SUKHVINDER
SINGH
SMGS 24/12/2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1955 BISHNAH Sushma DEVI KHOUR 0 OM PARKASH SMGS 01-06-2016 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1956 BISHNAH Renu Devi KHOUR 0 SOM LAL SMGS 12-11-2015 1400 CPSMS-125 Dt:-
122 Dt-
19/09/2016
1957 BISHNAH Rekha PACHEL 0 RAJ KUMAR SMGS 12-05-2015 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
1958 BISHNAH Indu Sharma PANDORIAN 0 SUNIL SHARMA SDH BISHNAH 15/12/2015 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
1959 BISHNAH Sunita Devi PANDORIAN 0 MANGAT RAM SDH BISHNAH 02-01-2016 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
1960 BISHNAH Anita Devi PANDORIAN 0 SUBASH SDH BISHNAH 12-12-2015 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
1961 BISHNAH Rani Devi PANDORIAN 0 ASHWANI SDH BISHNAH 21/01/2016 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
1962 BISHNAH Shallu Bhagat PHINDER 0 YASHPAL SMGS 28/12/2015 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1963 BISHNAH Rani Devi PHINDER 0 JANAK RAJ SMGS 20/01/2016 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
1964 BISHNAH Sapna PASGAL 0 SUSHIL SMGS 24/01/2016 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
1965 BISHNAH Amanpreet Kour PHINDER 0 INDERPAL
SINGH
SMGS 19/12/2015 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
1966 BISHNAH Sunita Devi PANDORIAN 0 MANGAT RAM SDH BISHNAH 02-01-2016 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
1967 BISHNAH Sudha Devi NEW PLOT
SALEHAR
0 TEK CHAND SMGS 14/02/2016 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
1968 BISHNAH BIWI DEVI DEOLI 0 JOGINDER SMGS 11-08-2015 1400 CPSMS-129 Dt:-
122 Dt-
26/09/2016
1969 AKHNOOR NISHA DEVI SUNGAL 9858202023 RAVI KUMAR CHC AKHNOOR 04-06-2016 1400 C071607156279
29-07-2016
1970 AKHNOOR MEENAKSHI WARD NO. 12
AKHNOOR
9622078051 RINKU CHC AKHNOOR 08-06-2016 1400 C071607156279
29-07-2016
1971 AKHNOOR SAKINA DEVI NALI 7298968285 SIKANDER PAUL CHC AKHNOOR 07-06-2016 1400 C071607156279
29-07-2016
1972 AKHNOOR SAPNA DEVI NARDIWALA 9858142151 BACHAN LAL CHC AKHNOOR 13-05-2016 1400 C071607156279
29-07-2016
1973 AKHNOOR NEETU DEVI GURAH JAGIR 9419852702 KASTURI LAL SMGS, JAMMU 02-06-2016 1400 C071607156279
29-07-2016
1974 AKHNOOR BABLI DEVI GANDERWAN 8492974877 BABU RAM CHC AKHNOOR 17-04-2016 1400 C071607156279
29-07-2016
1975 AKHNOOR SHALLU DEVI BOMAL 9419661748 BABU RAM CHC AKHNOOR 14-06-2016 1400 C071607156279
29-07-2016
1976 AKHNOOR RASHMI DEVI SOHAL TANDA 9596997144 SURESH KUMAR CHC AKHNOOR 05-06-2016 1400 C071607156279
29-07-2016
1977 AKHNOOR VANDHANA DEVI SOHAL TANDA 9086223855 NARESH
KUMAR
SMGS, JAMMU 02-06-2016 1400 C071607156279
29-07-2016
1978 AKHNOOR MEENA DEVI GURAH JAGIR 9086798158 KAMAL KUMAR CHC AKHNOOR 08-06-2016 1400 C071607156279
29-07-2016
1979 AKHNOOR PINKY DEVI MANANI 9906197672 TILAK RAJ CHC AKHNOOR 13-06-2016 1400 C071607156279
29-07-2016
1980 AKHNOOR NISHU DEVI MANANI 9107239612 CHAMAN LAL CHC AKHNOOR 02-06-2016 1400 C071607156279
29-07-2016
1981 AKHNOOR SUBIA BIBI SUNAIL 9107060904 ABDUL
HAMEED
CHC AKHNOOR 14-06-2016 1400 C071607156279
29-07-2016
1982 AKHNOOR TRIPTA DEVI SANARA 9858239746 PAWAN KUMAR CHC AKHNOOR 01-06-2016 1400 C071607156279
29-07-2016
1983 AKHNOOR ANJU DEVI UPPER JADH 9858484250 RANG DEV CHC AKHNOOR 06-06-2016 1400 C071607156279
29-07-2016
1984 AKHNOOR LATA DEVI PAYAN 9596228392 SURESH SINGH CHC AKHNOOR 11-06-2016 1400 C071607156279
29-07-2016
1985 AKHNOOR MANISHA DEVI PATYARI CHAMAN LAL CHC AKHNOOR 07-06-2016 1400 C071607156279
29-07-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
1986 AKHNOOR HEENA AMBARAN 8803345520 MAJEED KHAN CHC AKHNOOR 21-06-2016 1400 C071607156279
29-07-2016
1987 AKHNOOR POONAM DEVI MAIRA 9596993574 ASHWANI
KUMAR
CHC AKHNOOR 31-05-2016 1400 C071607156279
29-07-2016
1988 AKHNOOR PALVI SHARMA GOPALA TILAK RAJ SMGS, JAMMU 10-06-2016 1400 C071607156279
29-07-2016
1989 AKHNOOR MEENAKSHI DEVI MUTHI 9622074311 BACHITTER
SINGH
CHC AKHNOOR 13-06-2016 1400 C071607156279
29-07-2016
1990 AKHNOOR RADHA DEVI GANDERWAN 9797695307 KULDEEP RAJ CHC AKHNOOR 01-06-2016 1400 C071607156279
29-07-2016
1991 AKHNOOR GURPREET KOUR BALA NARDI 9622022578 NAVJOT SINGH SMGS, JAMMU 24-05-2016 1400 C071607156279
29-07-2016
1992 AKHNOOR ASHU SHARMA KALIWARI 8803061757 SANJAY
SHARMA
CHC AKHNOOR 28-06-2016 1400 C071607156279
29-07-2016
1993 AKHNOOR ANURADHA GANDERWAN 7051225336 AJAY KUMAR CHC AKHNOOR 17-06-2016 1400 C071607156279
29-07-2016
1994 AKHNOOR SUNITA KUMARI NUD 7298258831 SATISH KUMAR CHC AKHNOOR 14-06-2016 1400 C071607156279
29-07-2016
1995 AKHNOOR JYOTI NAWA KHOO RAKESH KUMAR CHC AKHNOOR 16-06-2016 1400 C071607156279
29-07-2016
1996 AKHNOOR SUMAN DEVI NUD NAI BASTI SURAM CHAND CHC AKHNOOR 02-06-2016 1400 C071607156279
29-07-2016
1997 AKHNOOR JYOTI SHARMA GURAH
BRAHMANA
9596934482 DEEPAK KUMAR SMGS, JAMMU 26-06-2016 1400 C071607156279
29-07-2016
1998 AKHNOOR BINDU SHARMA LEHAR 9697404554 RAKESH KUMAR SMGS, JAMMU 18-06-2016 1400 C071607156279
29-07-2016
1999 AKHNOOR PINKY DEVI BAZIGAAR BASTI 9469209558 PINKU SMGS, JAMMU 28-04-2016 1400 C071607156279
29-07-2016
2000 AKHNOOR NEKHA DEVI LEHAR 9469365336 BISHAN LAL
SHARMA
SMGS, JAMMU 15-06-2016 1400 C071607156279
29-07-2016
2001 AKHNOOR JYOTI DEVI LEHAR AJAY CHC AKHNOOR 16-06-2016 1400 C071607156279
29-07-2016
2002 AKHNOOR RANI DEVI GARH 8493809542 VIJAY KUMAR CHC AKHNOOR 18-06-2016 1400 C071607156279
29-07-2016
2003 AKHNOOR POOJA DEVI GURHA JAGIR SHAKTI SHARMA CHC AKHNOOR 14-06-2016 1400 C071607156279
29-07-2016
2004 AKHNOOR SUSHMA DEVI NAIWALA YASH PAUL SMGS, JAMMU 11-04-2016 1400 C071607156279
29-07-2016
2005 AKHNOOR SAPNA DEVI GURAH BRAHMANA AJAY KUMAR CHC AKHNOOR 14-06-2016 1400 C071607156279
29-07-2016
2006 AKHNOOR SURISHTA DEVI BADGAL 9469370296 SHAM LAL CHC AKHNOOR 30-05-2016 1400 C071607156279
29-07-2016
2007 AKHNOOR RENU DEVI DHOK JAGIR 8493884247 BALBIR KUMAR CHC AKHNOOR 10-06-2016 1400 C071607156279
29-07-2016
2008 AKHNOOR ASHA RANI AKHNOOR W.NO. 29906121990 NARESH
KUMAR
CHC AKHNOOR 28-05-2016 1400 C071607156279
29-07-2016
2009 AKHNOOR VIPAN SHARMA MALLAN 9622202191 JAGDISH LAL SMGS, JAMMU 21-06-2016 1400 C071607156279
29-07-2016
2010 AKHNOOR VANDHANA DEVI DHOK KHALSA 9797696153 RAGHVIR DASS CHC AKHNOOR 16-06-2016 1400 C071607156279
29-07-2016
2011 AKHNOOR MADHU DEVI LOHARA RASH PAL
CHAND
SMGS, JAMMU 18-06-2016 1400 C071607156279
29-07-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2012 AKHNOOR KIRANA DEVI SUNGAL 9107435114 JOGINDER
KUMAR
SMGS, JAMMU 23-06-2016 1400 C071607156279
29-07-2016
2013 AKHNOOR SURITA SHARMA DASKAL 9419100396 NARESH
KUMAR
SMGS, JAMMU 24-06-2016 1400 C071607156279
29-07-2016
2014 AKHNOOR SAVITRI NEGI TANDA 8492001521 SANDEEP SHARMASMGS, JAMMU 19-06-2016 1400 C071607156279
29-07-2016
2015 AKHNOOR ANJU DEVI PANGARI SURESH KUMAR SMGS, JAMMU 04-06-2016 1400 C071607156279
29-07-2016
2016 AKHNOOR PAWAN KUMARI CHAK KIRPALPUR PAWAN KUMAR SMGS, JAMMU 13-06-2016 1400 C071607156279
29-07-2016
2017 AKHNOOR JYOTI DEVI DHARA JAKH 9906176209 KEWAL KUMAR CHC AKHNOOR 15-06-2016 1400 C071607156279
29-07-2016
2018 AKHNOOR AMARJEET KOUR NARDIWALA PARAMJEET SINGHSMGS, JAMMU 22-05-2016 1400 C071607156279
29-07-2016
2019 AKHNOOR NISHU DEVI NAI BASTI SUNGAL9469502487 RAVI KUMAR CHC AKHNOOR 06-06-2016 1400 C071607156279
29-07-2016
2020 AKHNOOR ANURADHA JYANTI 8492010188 MANGA RAM CHC AKHNOOR 25-06-2016 1400 C071607156279
29-07-2016
2021 AKHNOOR SUMAN KUMARI MAWA BRAHMANA9858702158 RAMESH LAL CHC AKHNOOR 06-07-2016 1400 C071607156279
29-07-2016
2022 AKHNOOR REKHA DEVI MANANI 9906100282 MOHAN LAL CHC AKHNOOR 01-07-2016 1400 C071607156279
29-07-2016
2023 AKHNOOR SUSHMA DEVI GADGAL RAVI KUMAR DH GANDHI NAGAR21-06-2016 1400 C071607156279
29-07-2016
2024 AKHNOOR BANDHANA DEVI CHAK BHAGWANA9107110638 RAJ KUMAR SMGS, JAMMU 29-06-2016 1400 C071607156279
29-07-2016
2025 AKHNOOR NAINA DEVI DHOK KHALSA 9622041872 SANDEEP RAJ CHC AKHNOOR 01-07-2016 1400 C071607156279
29-07-2016
2026 AKHNOOR RAMANDEEP
KOUR
DEVIPUR NARINDER
SINGH
CHC AKHNOOR 05-07-2016 1400 C081606391486
01-09-2016
2027 AKHNOOR EKTA DEVI BHERI TRAI 8803199217 KEWAL KUMAR CHC AKHNOOR 04-07-2016 1400 C081606391486
01-09-2016
2028 AKHNOOR SUMAN DEVI CHAK KORA 9596641666 MINDER SINGH SMGS, JAMMU 20-06-2016 1400 C081606391486
01-09-2016
2029 AKHNOOR PRIYANKA CHAK KORA 9086273687 RAMESH LAL SMGS, JAMMU 24-06-2016 1400 C081606391486
01-09-2016
2030 AKHNOOR CHINTA DEVI DEVIPUR BHOUR 9086383515 PARVEEN
KUMAR
CHC AKHNOOR 07-07-2016 1400 C081606391486
01-09-2016
2031 AKHNOOR DALBINDER
KOUR
TANDA 9797534201 PARMINDER
SINGH
SMGS, JAMMU 02-07-2016 1400 C081606391486
01-09-2016
2032 AKHNOOR ASHU DEVI RAJWAL 8803791368 GANESH
KUMAR
SMGS, JAMMU 02-07-2016 1400 C081606391486
01-09-2016
2033 AKHNOOR SITA DEVI MAIRA 9596803299 MANOHAR LAL CHC AKHNOOR 18-06-2016 1400 C081606391486
01-09-2016
2034 AKHNOOR RANJU DEVI MUNDH 9906036330 DEEPAK
SHARMA
SMGS, JAMMU 22-06-2016 1400 C081606391486
01-09-2016
2035 AKHNOOR VARSHA RANI NAWA KHU RAJ KUMAR CHC AKHNOOR 30-06-2016 1400 C081606391486
01-09-2016
2036 AKHNOOR SHIVANI
SHARMA
GHARI NANDA GHARI NANDA SMGS, JAMMU 23-06-2016 1400 C081606391486
01-09-2016
2037 AKHNOOR SIMRAN DEVI BRUTTA MANDI 8492993324 AKASH KUMAR CHC AKHNOOR 15-06-2016 1400 C081606391486
01-09-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2038 AKHNOOR DEVIKA RANI DASKAL 9697734449 AJAY KUMAR SMGS, JAMMU 15-07-2016 1400 C081606391486
01-09-2016
2039 AKHNOOR SINDU DEVI GURAH JAGIR 9419707704 VINOD KUMAR CHC AKHNOOR 04-07-2016 1400 C081606391486
01-09-2016
2040 AKHNOOR ANJU DEVI MALLAN SONU SHARMA CHC AKHNOOR 04-07-2016 1400 C081606391486
01-09-2016
2041 AKHNOOR RAJNI DEVI WARD NO. 3,
JOURIAN
KARAN KUMAR SMGS, JAMMU 24-06-2016 1400 C081606391486
01-09-2016
2042 AKHNOOR RAJANI DEVI PANGARI 8492852696 TARSEM LAL SMGS, JAMMU 11-07-2016 1400 C081606391486
01-09-2016
2043 AKHNOOR POOJA DEVI KOT GHARI 9419305749 RAKESH KUMAR CHC AKHNOOR 06-07-2016 1400 C081606391486
01-09-2016
2044 AKHNOOR REKHA DEVI KAMALIAN KARTAR CHAND SMGS, JAMMU 22-06-2016 1400 C081606391486
01-09-2016
2045 AKHNOOR BINDU DEVI GHAI SUMAH 9797502818 BHUSHAN
KUMAR
SMGS, JAMMU 12-07-2016 1400 C081606391486
01-09-2016
2046 AKHNOOR ANURADHA JADH 9858608916 JAI PAL CHC AKHNOOR 30-06-2016 1400 C081606391486
01-09-2016
2047 AKHNOOR BALGESH BIBI LEHAR YUNUS MOHD. SMGS, JAMMU 07-07-2016 1400 C081606391486
01-09-2016
2048 AKHNOOR RAJ KUMARI RAJWAL 8713058177 TARSEM LAL CHC AKHNOOR 11-07-2016 1400 C081606391486
01-09-2016
2049 AKHNOOR SAKANDAYA
DEVI
BARDHAL KALAN 9419891259 PAWAN KUMAR CHC AKHNOOR 17-07-2016 1400 C081606391486
01-09-2016
2050 AKHNOOR PRIYA BARDHAL KALAN 8491974939 YOGESH
KUMAR
CHC AKHNOOR 03-06-2016 1400 C081606391486
01-09-2016
2051 AKHNOOR RITA DEVI GURAH JAGIR 9469122821 RAKESH KUMAR CHC AKHNOOR 08-07-2016 1400 C081606391486
01-09-2016
2052 AKHNOOR BANDHANA
SHARMA
BARDHAL
KHURD
8092884829 SANJAY KUMAR SMGS, JAMMU 08-07-2016 1400 C081606391486
01-09-2016
2053 AKHNOOR ANJU DEVI BARDHAL
KHURD
8803284742 VIJAY KUMAR CHC AKHNOOR 12-07-2016 1400 C081606391486
01-09-2016
2054 AKHNOOR JYOTI DEVI NAWA KHU SOHAN LAL SMGS, JAMMU 20-07-2016 1400 C081606391486
01-09-2016
2055 AKHNOOR CHANCHALA
DEVI
NARDI 9697749265 MANGA RAM CHC AKHNOOR 04-06-2016 1400 C081606391486
01-09-2016
2056 AKHNOOR BINDU DEVI GHAI SUMAH SURESH KUMAR CHC AKHNOOR 22-07-2016 1400 C081606391486
01-09-2016
2057 AKHNOOR KANCHAN DEVI SUNGAL 7298302480 SHASHI KUMAR CHC AKHNOOR 22-07-2016 1400 C081606391486
01-09-2016
2058 AKHNOOR JYOTI SHARMA TRYAI 7051343607 RAKESH KUMAR CHC AKHNOOR 16-07-2016 1400 C081606391486
01-09-2016
2059 AKHNOOR ASHU RANI BADYALACHAK 9086747190 VIJAY KUMAR SMGS, JAMMU 04-06-2016 1400 C081606391486
01-09-2016
2060 AKHNOOR REENA DEVI BADHAN RAVI KUMAR CHC AKHNOOR 31-07-2016 1400 C081606391486
01-09-2016
2061 AKHNOOR RITA DEVI BALGARA 8803626738 SUBASH CHC AKHNOOR 25-06-2016 1400 C081606391486
01-09-2016
2062 AKHNOOR ANURADHA BANDHWAL 9858457565 PURAN CHAND CHC AKHNOOR 28-07-2016 1400 C081606391486
01-09-2016
2063 AKHNOOR ASHA DEVI GHAI SUMAH 9469752575 SURINDER LAL CHC AKHNOOR 27-07-2016 1400 C081606391486
01-09-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2064 AKHNOOR ASHA DEVI GURAH TALAB 9796803450 RAMESH
KUMAR
CHC AKHNOOR 09-07-2016 1400 C081606391486
01-09-2016
2065 AKHNOOR BABY DEVI JOURIAN 8803138884 MANGA RAM CHC AKHNOOR 19-07-2016 1400 C081606391486
01-09-2016
2066 AKHNOOR SUNITA DEVI NAI BASTI SUNGAL9086950695 BHAGWAN
DASS
CHC AKHNOOR 22-07-2016 1400 C081606391486
01-09-2016
2067 AKHNOOR RUBY SHARMA GHARI BISHNAH SOHAN LAL CHC AKHNOOR 15-07-2016 1400 C081606391486
01-09-2016
2068 AKHNOOR SUNITA DEVI KANDYAL 9419681819 RAKESH KUMAR CHC AKHNOOR 16-06-2016 1400 C081606391486
01-09-2016
2069 AKHNOOR BABY DEVI TANDA 8803310651 SHIV KUMAR CHC AKHNOOR 08-07-2016 1400 C081606391486
01-09-2016
2070 AKHNOOR NISHA DEVI JADH SANTOSH
KUMAR
CHC AKHNOOR 18-07-2016 1400 C081606391486
01-09-2016
2071 AKHNOOR SHOBHA DEVI KALIWARI MANGAL DASS CHC AKHNOOR 08-07-2016 1400 C081606391486
01-09-2016
2072 AKHNOOR SALOCHANA DEVI DHOK KHALSA GULSHAN KUMARCHC AKHNOOR 17-07-2016 1400 C081606391486
01-09-2016
2073 AKHNOOR VAISHNO DEVI TALBAN 9469494848 RAVI KUMAR CHC AKHNOOR 15-07-2016 1400 C081606391486
01-09-2016
2074 AKHNOOR KOMAL DOGRA WARD NO. 3, AKHNOOR KULDEEP CHC AKHNOOR 04-07-2016 1400 C081606391486
01-09-2016
2075 AKHNOOR RADHA KUMARI TARGAH VINOD KUMAR CHC AKHNOOR 21-06-2016 1400 C081606391486
01-09-2016
2076 AKHNOOR SONIA SHARMA DRAKARI 9596272958 KEWAL KRISHAN SMGS, JAMMU 17-07-2016 1400 C081606391486
01-09-2016
2077 AKHNOOR SUMAN DEVI DADORA 9858265491 TARSEM LAL CHC AKHNOOR 31-07-2016 1400 C081606391486
01-09-2016
2078 AKHNOOR MAMTA DEVI GURAH TALAB 9622180184 RAKESH KUMAR SMGS, JAMMU 03-08-2016 1400 C081606391486
01-09-2016
2079 AKHNOOR MADHU SHARMA GURAH BRAHMANA9858113403 SUMIT SMGS, JAMMU 24-07-2016 1400 C081606391486
01-09-2016
2080 AKHNOOR NISHA BALA DASKAL LOVE KUMAR CHC AKHNOOR 26-07-2016 1400 C081606391486
01-09-2016
2081 AKHNOOR REENU DEVI SUNAIL PURAN CHAND CHC AKHNOOR 26-07-2016 1400 C081606391486
01-09-2016
2082 AKHNOOR PARVEEN AKHTER KANDI 9858218422 SAKHI MOHD. CHC AKHNOOR 05-08-2016 1400 C081606391486
01-09-2016
2083 AKHNOOR JYOTI DEVI MAKHYALA BADYALACHAK ASHWANI KUMARCHC AKHNOOR 19-07-2016 1400 C081606391486
01-09-2016
2084 AKHNOOR ARSHA BIBI BRUEE 9596916808 SADAM HUSSAINCHC AKHNOOR 26-07-2016 1400 C081606391486
01-09-2016
2085 AKHNOOR ASHU DEVI JAMOTIAN 7298137031 PARSHOTAM LALCHC AKHNOOR 28-06-2016 1400 C081606391486
01-09-2016
2086 AKHNOOR MAMTA DEVI BOMAL 9797561208 SHANKER CHC AKHNOOR 25-07-2016 1400 C081606391486
01-09-2016
2087 AKHNOOR RAJ RANI CHAK KORA DHANTTER LAL CHC JOURIAN 20-07-2016 1400 C081606391486
01-09-2016
2088 AKHNOOR NISHA GURAH JAGIR 9419097732 SANJAY SMGS, JAMMU 06-08-2016 1400 C081606391486
01-09-2016
2089 AKHNOOR PRIYA BALA UPPER JADH 9697210172 SHUBHAM BRAMASMGS, JAMMU 28-07-2016 1400 C081606391486
01-09-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2090 AKHNOOR INDU DEVI TANDA 9469857317 BALBAN SINGH SMGS, JAMMU 30-07-2016 1400 C081606391486
01-09-2016
2091 AKHNOOR RAJ KUMARI LEHRIAN DALWINDER CHC AKHNOOR 05-08-2016 1400 C081606391486
01-09-2016
2092 AKHNOOR REKHA SHARMA KODEWALA JIA LAL CHC AKHNOOR 28-07-2016 1400 C081606391486
01-09-2016
2093 AKHNOOR BABLI DEVI GHARATTAL BITTTU KUMAR CHC AKHNOOR 03-08-2016 1400 C081606391486
01-09-2016
2094 AKHNOOR SHAH BANO MERA JAGIR MUMTAZ ALI CHC AKHNOOR 04-08-2016 1400 C081606391486
01-09-2016
2095 AKHNOOR RENU DEVI BOMAL RAKESH KUMAR CHC AKHNOOR 31-07-2016 1400 C081606391486
01-09-2016
2096 AKHNOOR NEELAM DEVI RAGANI NARESH KUMAR CHC AKHNOOR 06-06-2016 1400 C081606391486
01-09-2016
2097 AKHNOOR ANJU DEVI GANDERWAN HARBANS LAL CHC AKHNOOR 29-07-2016 1400 C081606391486
01-09-2016
2098 AKHNOOR SHARMILLA CHAJJAR VIJAY KUMAR CHC AKHNOOR 21-05-2016 1400 C081606391486
01-09-2016
2099 AKHNOOR POOJA DEVI JAJWAL NIRMAL SINGH CHC AKHNOOR 19/08/2015 1400 BMO/AKH/NHM/
215 01-09-2016
2100 AKHNOOR SUMAN DEVI KAMALIAN 8493038936 BISHAN DASS CHC AKHNOOR 24-05-2016 1400 C091602609575
22-09-2016
2101 AKHNOOR SONIA SHARMA GOPALA ASHWANI
KUMAR
CHC AKHNOOR 05-07-2016 1400 C091602609575
22-09-2016
2102 AKHNOOR RENU DEVI RAJACHAK PAWAN KUMAR CHC AKHNOOR 02-07-2016 1400 C091602609575
22-09-2016
2103 AKHNOOR SUMAN DEVI GANDERWAN 9622284173 RAVI KUMAR CHC AKHNOOR 03-07-2016 1400 C091602609575
22-09-2016
2104 AKHNOOR POOJA DEVI DHOUNCHAK 9469454364 KULDEEP SINGH CHC AKHNOOR 14-06-2016 1400 C091602609575
22-09-2016
2105 AKHNOOR SHARDA DEVI SITERYAL 8803215640 TARSEM LAL CHC AKHNOOR 28-07-2016 1400 C091602609575
22-09-2016
2106 AKHNOOR POOJA DEVI DRAKARI 9596664735 RAMESH CHC AKHNOOR 19-07-2016 1400 C091602609575
22-09-2016
2107 AKHNOOR ASHA VERMA BADYALACHAK 9086156435 AVTAR VERMA CHC AKHNOOR 03-08-2016 1400 C091602609575
22-09-2016
2108 AKHNOOR RITU DEVI BARDHAL KALAN 9858484979 BARDHAL
KALAN
SMGS, JAMMU 28-05-2016 1400 C091602609575
22-09-2016
2109 AKHNOOR KAMLESH
SHARMA
MUTHI 8803600480 ASHWANI
KUMAR
CHC AKHNOOR 29-07-2016 1400 C091602609575
22-09-2016
2110 AKHNOOR SUNITA DEVI MALLAN 9419681819 RAKESH KUMAR CHC AKHNOOR 21-07-2016 1400 C091602609575
22-09-2016
2111 AKHNOOR GEETA DEVI RAKH KHAROON 9419893367 MADAN LAL CHC AKHNOOR 01-07-2016 1400 C091602609575
22-09-2016
2112 AKHNOOR NEELAM DEVI KHARKHANA NARESH
KUMAR
CHC AKHNOOR 21-07-2016 1400 C091602609575
22-09-2016
2113 AKHNOOR AMITA KHAJURIA DASKAL TARSEM
KUMAR
SHARMA
SMGS, JAMMU 30-07-2016 1400 C091602609575
22-09-2016
2114 AKHNOOR RITU DEVI TANDA 9622132337 SAKINDER LAL CHC AKHNOOR 08-08-2016 1400 C091602609575
22-09-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2115 AKHNOOR SHAMIM BIBI TANDA 9697231286 BULA MOHD. CHC AKHNOOR 09-08-2016 1400 C091602609575
22-09-2016
2116 AKHNOOR RAJNI DEVI TANDA 8713027853 PAWAN KUMAR CHC AKHNOOR 16-08-2016 1400 C091602609575
22-09-2016
2117 AKHNOOR NEELAM KUMARI MAWA KROORA 7298658395 RAKESH KUMAR CHC AKHNOOR 09-08-2016 1400 C091602609575
22-09-2016
2118 AKHNOOR MEENA KUMARI MAWA KROORA 9596797775 JAGDISH
KUMAR
SMGS, JAMMU 31-07-2016 1400 C091602609575
22-09-2016
2119 AKHNOOR ANU DEVI BHERI 9858701964 TARSEM LAL CHC AKHNOOR 28-07-2016 1400 C091602609575
22-09-2016
2120 AKHNOOR JYOTI DEVI SUNGAL 9018808425 SUBASH CHANDERSMGS, JAMMU 02-08-2016 1400 C091602609575
22-09-2016
2121 AKHNOOR KANNU SUNGAL 8713049942 GANESH
KUMAR
CHC AKHNOOR 01-08-2016 1400 C091602609575
22-09-2016
2122 AKHNOOR POONAM
SHARMA
BANDHWAL
COLONY
SURESH KUMAR HSC BANDHWAL 31-07-2016 1400 C091602609575
22-09-2016
2123 AKHNOOR BINDU DEVI JAJYAL 9469692546 JOGINDER
SINGH
SMGS, JAMMU 31-07-2016 1400 C091602609575
22-09-2016
2124 AKHNOOR BINDU CHIB JAJYAL 9419211992 JOGINDER
SINGH
CHC AKHNOOR 04-08-2016 1400 C091602609575
22-09-2016
2125 AKHNOOR RITTU BALA BANDHWAL
COLONY
JOGINDER PAUL CHC AKHNOOR 02-08-2016 1400 C091602609575
22-09-2016
2126 AKHNOOR SHALLU DEVI JOURIAN 9796674153 MOHINDER
KUMAR
CHC AKHNOOR 04-08-2016 1400 C091602609575
22-09-2016
2127 AKHNOOR JYOTI DEVI JOURIAN 9086110956 RAGHUBIR
SINGH
CHC AKHNOOR 13-08-2016 1400 C091602609575
22-09-2016
2128 AKHNOOR NHARTYI BHATTI BHALWAL
BRAHMANA
9419303181 SOHAN LAL CHC AKHNOOR 12-08-2016 1400 C091602609575
22-09-2016
2129 AKHNOOR PINKI DEVI BHALWAL
BRAHMANA
9469091712 BUNTI KUMAR CHC AKHNOOR 06-08-2016 1400 C091602609575
22-09-2016
2130 AKHNOOR SAROJ BALA GURAH JAGIR 9419640343 JAGA RAM CHC AKHNOOR 16-08-2016 1400 C091602609575
22-09-2016
2131 AKHNOOR BANDHANA DEVI CHAK
BHAGWANA
8493884071 AJAY KUMAR CHC AKHNOOR 21-08-2016 1400 C091602609575
22-09-2016
2132 AKHNOOR SANTOSH
KUMARI
CHAK
BHAGWANA
7051225276 JAGAN NATH CHC AKHNOOR 11-08-2016 1400 C091602609575
22-09-2016
2133 AKHNOOR ARTI DEVI WARD NO. 1
AKHNOOR
9858178206 ROMESH
CHAND
CHC AKHNOOR 10-08-2016 1400 C091602609575
22-09-2016
2134 AKHNOOR REKHA DEVI NARDIWALA 9906176192 RAJINDER KUMARCHC AKHNOOR 11-08-2016 1400 C091602609575
22-09-2016
2135 AKHNOOR USHA DEVI GARKHAL 9469239326 RADHEY SHAM CHC AKHNOOR 02-07-2016 1400 C091602609575
22-09-2016
2136 AKHNOOR POOJA DEVI MAWA KROORA 7298897298 RAJESH KUMAR CHC AKHNOOR 06-08-2016 1400 C091602609575
22-09-2016
2137 AKHNOOR ANURADHA SANGRAMPUR 9906385085 SANJAY KUMAR SMGS, JAMMU 20-07-2016 1400 C091602609575
22-09-2016
2138 AKHNOOR USHA DEVI KANDI 7298362633 SUDESH CHC AKHNOOR 22-07-2016 1400 C091602609575
22-09-2016
2139 AKHNOOR ANURADHA RAJACHAK 9858191646 AJAY KUMAR SMGS, JAMMU 24-07-2016 1400 C091602609575
22-09-2016
2140 AKHNOOR NISSAM BIBI GANDERWAN 8803176427 GANIR ALI CHC AKHNOOR 13-08-2016 1400 C091602609575
22-09-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2141 AKHNOOR NEEMO DEVI TALBAN 9469008807 TARSEM LAL CHC AKHNOOR 03-08-2016 1400 C091602609575
22-09-2016
2142 AKHNOOR NISHA DEVI NARDI 9797508835 RASHPAL
CHAND
SMGS, JAMMU 26-07-2016 1400 C091602609575
22-09-2016
2143 AKHNOOR NISHA SHARMA DHOK KHALSA 9596653444 SUKDEV
SHARMA
CHC AKHNOOR 11-08-2016 1400 C091602609575
22-09-2016
2144 AKHNOOR RITU DEVI JAMOTIAN BODH RAJ CHC AKHNOOR 11-07-2016 1400 C091602609575
22-09-2016
2145 AKHNOOR NEELAM PALWAN 9419669716 RAJ KUMAR CHC AKHNOOR 14-07-2016 1400 C091602609575
22-09-2016
2146 AKHNOOR JAMEEDAN BIBI GHARATTAL 9622172986 ABDUL WAHEED CHC AKHNOOR 29-07-2016 1400 C091602609575
22-09-2016
2147 AKHNOOR POOJA JAMWAL AMBARAN 9086310537 SATVIR SINGH SMGS, JAMMU 18-07-2016 1400 C091602609575
22-09-2016
2148 AKHNOOR REKHA DEVI KOT GHARI 8803600924 SUBASH CHANDERCHC AKHNOOR 29-07-2016 1400 C091602609575
22-09-2016
2149 AKHNOOR RAJNI DEVI JADH 9697863862 TILAK RAJ CHC AKHNOOR 07-08-2016 1400 C091605544983
29-09-2016
2150 AKHNOOR POOJA MAWA KROORA RAJINDER KUMARCHC AKHNOOR 10-08-2016 1400 C091605544983
29-09-2016
2151 AKHNOOR RENU DEVI KAILAWALA RASHPAL SHARMACHC AKHNOOR 29-05-2016 1400 C091605544983
29-09-2016
2152 AKHNOOR RAJNI DEVI JOURIAN ASHOK KUMAR CHC AKHNOOR 07-06-2016 1400 C091605544983
29-09-2016
2153 AKHNOOR SUSHMA DEVI GHAI SUMAH ROMESH CHANDERCHC AKHNOOR 08-08-2016 1400 C091605544983
29-09-2016
2154 AKHNOOR NEHA DEVI BAKORE SURINDER SINGHCHC AKHNOOR 12-08-2016 1400 C091605544983
29-09-2016
2155 AKHNOOR SONALIKA SHARMAMUNDH MUKESH KUMARCHC AKHNOOR 18-08-2016 1400 C091605544983
29-09-2016
2156 AKHNOOR RAJNI SHARMA MAIRA RAKESH KUMAR CHC AKHNOOR 12-08-2016 1400 C091605544983
29-09-2016
2157 AKHNOOR SAPNA DEVI MAIRA SURINDER KUMARCHC AKHNOOR 01-08-2016 1400 C091605544983
29-09-2016
2158 AKHNOOR ANJU RADHA MAIRA RAVI KUMAR SMGS, JAMMU 18-07-2016 1400 C091605544983
29-09-2016
2159 AKHNOOR KAMLESH KUMARIGHARATTAL SHANKER SINGH CHC AKHNOOR 06-08-2016 1400 C091605544983
29-09-2016
2160 AKHNOOR VANDHANA GURHA BRAHMANA SANJEEV CHC AKHNOOR 31-08-2016 1400 C091605544983
29-09-2016
2161 AKHNOOR RAJNI DEVI POTHA TARSEM LAL CHC AKHNOOR 17-07-2016 1400 C091605544983
29-09-2016
2162 AKHNOOR POOJA KUMARI POTHA SURAJ KUMAR CHC AKHNOOR 30-07-2016 1400 C091605544983
29-09-2016
2163 AKHNOOR ASHA DEVI POTHA RASHPAL CHANDCHC AKHNOOR 23-08-2016 1400 C091605544983
29-09-2016
2164 AKHNOOR SHALLU DEVI KANDIAL 9419563461 PARVEEN KUMARCHC AKHNOOR 30-08-2016 1400 C091605544983
29-09-2016
2165 AKHNOOR POOJA DEVI BATLA PARSHOTAM SMGS, JAMMU 24-08-2016 1400 C091605544983
29-09-2016
2166 AKHNOOR RASHIDA BIBI KANDI MOHD. AKRAM CHC AKHNOOR 25-08-2016 1400 C091605544983
29-09-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2167 AKHNOOR RAJNI DEVI KOT GHARI 9697456929 AJIT KUMAR CHC AKHNOOR 29-08-2016 1400 C091605544983
29-09-2016
2168 AKHNOOR JYOTI DEVI AKHNOOR DAVINDER KUMARSMGS, JAMMU 13-06-2016 1400 C091605544983
29-09-2016
2169 AKHNOOR RITA DEVI DHOK KHALSA 9622000169 ROSHAN LAL CHC AKHNOOR 28-08-2016 1400 C091605544983
29-09-2016
2170 AKHNOOR POOJA DEVI NAIWALA VICKY SHARMA SMGS, JAMMU 17-08-2016 1400 C091605544983
29-09-2016
2171 AKHNOOR USHA DEVI LOHARA JIA LAL CHC AKHNOOR 22-08-2016 1400 C091605544983
29-09-2016
2172 AKHNOOR LAKSHMI DEVI MAIRA 9419369966 SURINDER KUMARCHC AKHNOOR 03-08-2016 1400 C091605544983
29-09-2016
2173 AKHNOOR NISHA DEVI BOMAL 9469513109 SONU SHARMA SMGS, JAMMU 29-08-2016 1400 C091605544983
29-09-2016
2174 AKHNOOR RITU SHARMA AKHNOOR 9906195706 RAVI KUMAR CHC AKHNOOR 06-08-2016 1400 C091605544983
29-09-2016
2175 AKHNOOR ANJALI PALWAN 9469291612 ASHWANI CHC AKHNOOR 03-09-2016 1400 C091605544983
29-09-2016
2176 AKHNOOR SHEETAL SHARMAJAYANTI 9622257649 KEWAL KRISHAN SMGS, JAMMU 08-08-2016 1400 C091605544983
29-09-2016
2177 AKHNOOR SUSHMA DEVI KALIWARI 9796868312 GOUTAM LAL CHC AKHNOOR 13-08-2016 1400 C091605544983
29-09-2016
2178 AKHNOOR SUNITA DEVI NAI BASTI SUNGAL9797586418 KULDEEP RAJ CHC AKHNOOR 07-08-2016 1400 C091605544983
29-09-2016
2179 AKHNOOR REETA DEVI CHAK BHAGWANA9103305297 PAWAN KUMAR CHC AKHNOOR 14-08-2016 1400 C091605544983
29-09-2016
2180 AKHNOOR RANI DEVI LEHAR 9419777615 OM PARKASH SMGS, JAMMU 24-08-2016 1400 C091605544983
29-09-2016
2181 AKHNOOR SEEMA KUMARI MAWA KROORA PINKI RAM SMGS, JAMMU 10-08-2016 1400 C091605544983
29-09-2016
2182 AKHNOOR RASHMI AKHNOOR 9419147060 SANDEEP CHC AKHNOOR 08-08-2016 1400 C091605544983
29-09-2016
2183 AKHNOOR PINKI SHARMA BOMAL 9419342388 TARSEM KUMAR CHC AKHNOOR 26-08-2016 1400 C091605544983
29-09-2016
2184 AKHNOOR POOJA DEVI BHARDA 8492062671 RINKU KUMAR SMGS, JAMMU 05-08-2016 1400 C091605544983
29-09-2016
2185 AKHNOOR NISHA DEVI RAJWAL 9419558630 ROSHAN LAL CHC AKHNOOR 04-08-2016 1400 C091605544983
29-09-2016
2186 AKHNOOR RITTU DEVI SUNAIL 7051104029 ANIL KUMAR CHC AKHNOOR 20-08-2016 1400 C091605544983
29-09-2016
2187 AKHNOOR SUSHMA DEVI BHALWAL BRAHMANA7298953024 SUDHIR
SHARMA
CHC AKHNOOR 10-08-2016 1400 C091605544983
29-09-2016
2188 AKHNOOR NISHA DEVI BHALWAL BRAHMANA9086281411 NARESH
KUMAR
CHC AKHNOOR 13-08-2016 1400 C091605544983
29-09-2016
2189 AKHNOOR BANDHANA DEVI GHAI SUMAH 9858618015 KALI DASS CHC AKHNOOR 31-07-2016 1400 C091605544983
29-09-2016
2190 AKHNOOR ANJU DEVI PANGARI 8492993586 BALVEER
KUMAR
CHC AKHNOOR 03-08-2016 1400 C091605544983
29-09-2016
2191 AKHNOOR SUNITA DEVI PANGARI 9906101835 MELA RAM CHC AKHNOOR 05-08-2016 1400 C091605544983
29-09-2016
2192 AKHNOOR POOJA DEVI PANGARI 8493809580 KULDEEP RAJ CHC AKHNOOR 07-08-2016 1400 C091605544983
29-09-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2193 AKHNOOR ANJU DEVI SANGRAMPUR 9858806962 BALBIR SINGH CHC AKHNOOR 01-09-2016 1400 C091605544983
29-09-2016
2194 GANDHI
NAGAR
MANJEET KOUR GANGYAL 9086167955 VARINDER
SINGH
DH 02-07-2016 1000 GNHJ/NHM/115
30-7-16
2195 GANDHI
NAGAR
SEEMA H.NO 200 NAI
BASTI JAMMU
9858614161 BALBIR KUMAR DH 28-06-2016 1000 GNHJ/NHM/115
30-7-16
2196 GANDHI
NAGAR
SONIA KUMARI H.NO 687/129
NANAK NAGAR
9796649671 RAKESH KUMAR DH 09-06-2016 1000 GNHJ/NHM/115
30-7-16
2197 GANDHI
NAGAR
HARPREET KOUR SANJAY NAGAR 9419244457 GAGANDEEP DH 02-07-2016 1000 GNHJ/NHM/115
30-7-16
2198 GANDHI
NAGAR
RICHA SETHI GANDHI NAGAR 95969524 KULDEEP SETHI DH 03-06-2016 1000 GNHJ/NHM/115
30-7-16
2199 GANDHI
NAGAR
POOJA KHANDWAL 9906026493 NASEEB KUMAR DH 03-07-2016 1000 GNHJ/NHM/115
30-7-16
2200 GANDHI
NAGAR
MANMEET KOUR H.NO 1605
SECTOR 12
NANNAK NAGAR
9796645656 PAWANDEEP
SINGH
DH 30-06-2016 1000 GNHJ/NHM/115
30-7-16
2201 GANDHI
NAGAR
SUKANNIYA DEVI TRIKUTA NAGAR
EXT 2-A
9086576920 VICKY DH 18-05-2016 1000 GNHJ/NHM/115
30-7-16
2202 GANDHI
NAGAR
POOJA SINGH SANJAY NAGAR 9018128191 RAJVANSH DH 09-07-2016 1000 GNHJ/NHM/115
30-7-16
2203 GANDHI
NAGAR
GEETU MAHAJAN H.NO 48 SEC-8
NANAK NAGAR
9419230693 MUKESH
MAHAJAN
DH 27-06-2016 1000 GNHJ/NHM/115
30-7-16
2204 GANDHI
NAGAR
POOJA DEVI CHANNI
HIMMAT
9469260075 SAHIL SHARMA DH 05-07-2016 1000 GNHJ/NHM/115
30-7-16
2205 GANDHI
NAGAR
LEELA MAYA BARI BRAHMNA 9797331322 CHET BAHADUR DH 09-06-2016 1000 GNHJ/NHM/115
30-7-16
2206 GANDHI
NAGAR
AMARJEET KOUR H.NO 220
SECTOR 13
NANAK NAGAR
9697018805 RANDHIR DH 12-07-2016 1000 GNHJ/NHM/115
30-7-16
2207 GANDHI
NAGAR
POOJA GREATER
KAILASH JAMMU
9419246879 SHIV NANDAN
SINGH
DH 15-07-2016 1000 GNHJ/NHM/115
30-7-16
2208 GANDHI
NAGAR
RITA KUMARI KUNJWANI
BYEPASS
9086113740 NARINDER
KUMAR
DH 13-07-2016 1000 GNHJ/NHM/115
30-7-16
2209 GANDHI
NAGAR
SHAGUFTA H.NO 178 EXT 4
SANJAY NAGAR
7298258112 SHAIKH MAJID DH 20-07-2016 1000 GNHJ/NHM/115
30-7-16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2210 GANDHI
NAGAR
HONEY CHARAK ROOPNAGAR
JAMMU
9469072730 RAKESH SINGH DH 22-06-2016 1000 GNHJ/NHM/115
30-7-16
2211 GANDHI
NAGAR
JATINDER KOUR SANJAY NAGAR 9697128847 OMKAR SINGH DH 28-06-2016 1000 GNHJ/NHM/115
30-7-16
2212 GANDHI
NAGAR
SAPNA NAI BASTI
JAMMU
9796648904 SONU KUMAR DH 16-07-2016 1000 GNHJ/NHM/115
30-7-16
2213 GANDHI
NAGAR
ANJU DEVI DIGIANA 9858510213 VINOD KUMAR DH 21-07-2016 1000 GNHJ/NHM/115
30-7-16
2214 GANDHI
NAGAR
HALLEMA NARWAL 9697119022 JAMEEL DH 20-05-2016 1000 GNHJ/NHM/115
30-7-16
2215 GANDHI
NAGAR
MAMTA BARI BRAHMNA 8713049282 SANJEEV TIWARI DH 23-07-2016 1000 GNHJ/NHM/115
30-7-16
2216 GANDHI
NAGAR
MANPREET KOUR CHATHA 8492080715 CHARANJEET SINGHDH 21-07-2016 1000 GNHJ/NHM/115
30-7-16
2217 GANDHI
NAGAR
PALVI DEVI NAI BASTI
JAMMU
9103301285 SANJAY DH 18-07-2016 1000 GNHJ/NHM/115
30-7-16
2218 GANDHI
NAGAR
Samriti sharma Narwal Byapass 8492925418 Jyoti Sharma DH 06-03-2016 1000 GNHJ/NHM/147
20-8-16
2219 GANDHI
NAGAR
Anju Bala Khar Madana
Distt samba
9797561569 Kuldeep DH 27-6-16 1000 GNHJ/NHM/147
20-8-16
2220 GANDHI
NAGAR
Subin akhter Gandhi Nagar 9055380390 Rifan Smith DH 28-6-16 1000 GNHJ/NHM/147
20-8-16
2221 GANDHI
NAGAR
Roshni Trikuta Nagar 9086263708 Mohinder DH 30-7-16 1000 GNHJ/NHM/147
20-8-16
2222 GANDHI
NAGAR
Shenaz Akhter Gandhi Nagar 9697219633 Mohd iqbal DH 27-7-16 1000 GNHJ/NHM/147
20-8-16
2223 GANDHI
NAGAR
Pooja devi Shiv Nagar 9796201381 Mohan Lal DH 07-12-2016 1000 GNHJ/NHM/147
20-8-16
2224 GANDHI
NAGAR
Avneet kour Nai basti 9797337715 KAMALPREET DH 05-06-2016 1000 GNHJ/NHM/147
20-8-16
2225 GANDHI
NAGAR
Aarti Satwari 9086536787 Ghar singh DH 08-01-2016 1000 GNHJ/NHM/147
20-8-16
2226 GANDHI
NAGAR
Reeta Devi Shiv Shakti
Mandir Nanak
nagar
9622364682 Jai Paul DH 08-04-2016 1000 GNHJ/NHM/147
20-8-16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2227 GANDHI
NAGAR
Navneet Kour Ajeet Nagar 9622354743 Ravinder Singh DH 23-5-16 1000 GNHJ/NHM/147
20-8-16
2228 GANDHI
NAGAR
Sangeeta Devi Mira Sahib 9419231300 Vikram paul DH 08-05-2016 1000 GNHJ/NHM/147
20-8-16
2229 GANDHI
NAGAR
Jaspreet Kour Digiana 9906983371 Balvinder Singh DH 15-7-16 1000 GNHJ/NHM/147
20-8-16
2230 GANDHI
NAGAR
Gurmeet Kour Satwari Narwal 9796068556 Paramjeet Singh DH 08-04-2016 1000 GNHJ/NHM/147
20-8-16
2231 GANDHI
NAGAR
Gurpreet kour Chatha near
power House
9596879614 Balbinder singh DH 08-04-2016 1000 GNHJ/NHM/147
20-8-16
2232 GANDHI
NAGAR
Neelam Kumari Diagiana 9469539135 Kuldeep raj DH 07-08-2016 1000 GNHJ/NHM/147
20-8-16
2233 GANDHI
NAGAR
Kamaljeet Kour Nanak Nagar 0 Ravinder singh
wazir
DH 16-7-16 1000 GNHJ/NHM/147
20-8-16
2234 GANDHI
NAGAR
Suman Chib Digiana Ashram
Jammu
9419137719 Rakesh Singh DH 08-05-2016 1000 GNHJ/NHM/147
20-8-16
2235 GANDHI
NAGAR
Satya Devi Sanjay nagar 9419197357 Pardeep Kumar DH 06-06-2016 1000 GNHJ/NHM/147
20-8-16
2236 GANDHI
NAGAR
Sangita devi Sainik Colony Brij Nandan DH 08-05-2016 1000 GNH/J/NHM/73
30-6-16
2237 GANDHI
NAGAR
Vijay Lakshmi Talab tillo
Jammu
9906080142 Rakesh Sodhi DH 12-03-2016 1000 GNH/J/NHM/73
30-6-16
2238 GANDHI
NAGAR
Nisha Gandhi Nagar 0 Shrikant DH 17-05-2016 1000 GNH/J/NHM/73
30-6-16
2239 GANDHI
NAGAR
Sandeep kour Gandhi Nagar 941994709 Anil Gill DH 12-05-2016 1000 GNH/J/NHM/73
30-6-16
2240 GANDHI
NAGAR
Jagmohan Kour Exchange Road
Gadi Garh
Jammu
8717028408 Kapoor Singh DH 28-04-2016 1000 GNH/J/NHM/73
30-6-16
2241 GANDHI
NAGAR
Ruchi Gupta Muthi Camp
Janipur
0 Sahil Gupta DH 24-03-2016 1000 GNH/J/NHM/73
30-6-16
2242 GANDHI
NAGAR
Ranjeet Kour Gandhi Nagar 0 Satinder Singh DH 28-04-2016 1000 GNH/J/NHM/73
30-6-16
2243 GANDHI
NAGAR
RimpiZ Devi Kunjwani Jammu 9086293944 Raj kumar DH 02-05-2016 1000 GNH/J/NHM/73
30-6-16
2244 GANDHI
NAGAR
Monika Sharma Gangyal 0 Pawan Balgotra DH 08-06-2016 1000 GNH/J/NHM/73
30-6-16
2245 GANDHI
NAGAR
Deepika Dutta Digiana Jammu Anil Dutta DH 12-03-2016 1000 GNH/J/NHM/73
30-6-16
2246 GANDHI
NAGAR
Ashu devi Shastri nagar 0 Ajay kumar
Sharma
DH 17-03-2016 1000 GNH/J/NHM/73
30-6-16
2247 GANDHI
NAGAR
Simmy Gandhi Nagar 8716021111 Kanav Jandial DH 15-03-2016 1000 GNH/J/NHM/73
30-6-16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2248 GANDHI
NAGAR
Surjeet Kour Miran sahib S.Monmohan
Singh
DH 03-06-2016 1000 GNH/J/NHM/73
30-6-16
2249 GANDHI
NAGAR
Saiyma Yasmeen Bathindi 8803916809 Irfan Younis DH 12-02-2016 1000 GNH/J/NHM/73
30-6-16
2250 GANDHI
NAGAR
Reena Kosar Bathindi Zaheer Hussian DH 16-06-2016 1000 GNH/J/NHM/73
30-6-16
2251 GANDHI
NAGAR
Nirmljeet Kour Diagiana 9596891120 Davinder Singh DH 06-05-2016 1000 GNH/J/NHM/73
30-6-16
2252 GANDHI
NAGAR
Sangeeta Kumari
Pandita
H.no 33 lane no
9 Tomal Bohri
9596995279 Sanjay Kumar DH 17-06-2016 1000 GNH/J/NHM/73
30-6-16
2253 GANDHI
NAGAR
Abineet Kour Kunjwani 9797566337 Gurmeet Singh DH 08-06-2016 1000 GNH/J/NHM/73
30-6-16
2254 GANDHI
NAGAR
Rinku Yadav Bari brahmna 9086569549 Rajesh Kumar DH 20/6/16 1000 GNH/J/NHM/73
30-6-16
2255 GANDHI
NAGAR
Razia Akhter Bahufort Jammu 8803766309 Mohd Amjad DH 11-06-2016 1000 GNH/J/NHM/73
30-6-16
2256 GANDHI
NAGAR
Rani Devi Nai Basti Jammu 8713055543 Ashwani Kumar DH 12-06-2016 1000 GNH/J/NHM/73
30-6-16
2257 CHOWKI
CHOURA
BABLI DEVI KANERI 9858208657 VINOD KUMAR CHC CHOWKI CHOURA07-02-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2258 CHOWKI
CHOURA
ANITA DEVI CHOWKI
CHOURA
9622147117 KEWAL
KRISHAN
SDH AKHNOOR 07-05-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2259 CHOWKI
CHOURA
USHA DEVI BASAWA 9697205924 AJAY KUMAR SDH AKHNOOR 28-06-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2260 CHOWKI
CHOURA
POOJA DEVI AGHAR KULDEEP RAJ SDH AKHNOOR 26-06-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2261 CHOWKI
CHOURA
SUREKHA DEVI KATHAR 9903891214 KULDEEP RAJ SMGS JAMMU 17-06-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2262 CHOWKI
CHOURA
SUNITA DEVI DHANA DHANU 8492025440 AJAY KUMAR SDH AKHNOOR 23-06-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2263 CHOWKI
CHOURA
RITA DEVI DHANA DHANU 9858161202 VIJAY KUMAR SMGS JAMMU 21-06-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2264 CHOWKI
CHOURA
ANURADHA DORI 9596824518 SHAMMI
KUMAR
SDH AKHNOOR 11-05-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2265 CHOWKI
CHOURA
RAJANI DEVI DORI 9858483554 VIJAY KUMAR SDH AKHNOOR 22-06-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2266 CHOWKI
CHOURA
BABLI DEVI RAH 9596895625 RAKESH KUMAR SDH
SUNDERBANI
06-09-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2267 CHOWKI
CHOURA
SAPNA SHARMA RAH 9622106631 RAJESH KUMAR SDH
SUNDERBANI
24-06-2016 1400 BMO/AH/CC/132-
33 25/07/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2268 CHOWKI
CHOURA
REVA DEVI RAH 7051116921 ASHWANI
KUMAR
SDH
SUNDERBANI
13-06-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2269 CHOWKI
CHOURA
BABLI DEVI DORI DAGER 9797558092 DHARI SDH AKHNOOR 13-07-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2270 CHOWKI
CHOURA
SAPNA SHARMA MANCHA 8803575450 DAVINDER
SHARMA
SMGS JAMMU 02-07-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2271 CHOWKI
CHOURA
ANJU DEVI DHARA 9797335503 MUKESH
KUMAR
SDH AKHNOOR 13-07-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2272 CHOWKI
CHOURA
JYOTI DEVI ARDHAN 9797319452 ASHWANI
KUMAR
SMGS JAMMU 14-07-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2273 CHOWKI
CHOURA
BINDU DEVI DHARA 9906285769 SANJAY KUMAR SMGS JAMMU 31-05-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2274 CHOWKI
CHOURA
KAMLA DEVI DORI 9797557343 DARSHAN LAL SDH AKHNOOR 08-06-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2275 CHOWKI
CHOURA
ANU DEVI LATHERI 7298576171 VIJAY KUMAR SDH AKHNOOR 08-06-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2276 CHOWKI
CHOURA
NEELAM DEVI CHARAI 9797592430 KEWAL PURI SMGS JAMMU 18-07-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2277 CHOWKI
CHOURA
NISHA DEVI FAGAL 9622119200 RAKESH KUMAR SDH AKHNOOR 26-01-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2278 CHOWKI
CHOURA
SAHEEDA BIBI GANGAL SAIF ALI SDH AKHNOOR 12-01-2016 1400 BMO/AH/CC/132-
33 25/07/2016
2279 CHOWKI
CHOURA
PARSEENO DEVI MANCHA 9797336508 NARESH
KUMAR
SDH AKHNOOR 22-02-2016 1400 BMO/AH/CC/9
25/06/2016
2280 CHOWKI
CHOURA
BINDU BALA HARDU MALARA 9622215362 RAKESH KUMAR SDH SUNDERBANI20-06-2016 1400 BMO/AH/CC/9
25/06/2016
2281 CHOWKI
CHOURA
TOSHI DEVI DHANNA
CHAPARI
9086298350 PAWAN KUMAR SDH AKHNOOR 01-06-2016 1400 BMO/AH/CC/9
25/06/2016
2282 CHOWKI
CHOURA
NEELAM DEVI DHANNA
DHANU
SHAM LAL SDH AKHNOOR 03-05-2016 1400 BMO/AH/CC/9
25/06/2016
2283 CHOWKI
CHOURA
MAMTA DEVI RAH 8803479851 PARSHOTTAM
LAL
SDH
SUNDERBANI
27-04-2016 1400 BMO/AH/CC/9
25/06/2016
2284 CHOWKI
CHOURA
Neena devi NARA 9906009709 Ajay kumar SDH AKHNOOR 30-07-2016 1400 BMO/AH/CC/229
06-09-2016
2285 CHOWKI
CHOURA
SUNITA DEVI BASAWA 9419911817 SANJAY KUMAR SMGS 04/0/2016 1400 BMO/AH/CC/229
06-09-2016
2286 CHOWKI
CHOURA
MEENA DEVI RAH SALYOTE 9596716012 SUNIL KUMAR SDH AKHNOOR 15-08-2016 1400 BMO/AH/CC/229
06-09-2016
2287 CHOWKI
CHOURA
USHA SHARMA RAH SALYOTE 9596617168 MOHINDER
SHARMA
SDH
SUNDERBANI
15-08-2016 1400 BMO/AH/CC/229
06-09-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2288 CHOWKI
CHOURA
KIRAN DEVI HARDU MALARA 9596716391 SURESH KUMAR SDH
SUNDERBANI
22-08-2016 1400 BMO/AH/CC/229
06-09-2016
2289 CHOWKI
CHOURA
JYOTI DEVI DORI DAGER 7051208886 RATTAN LAL SDH AKHNOOR 11-08-2016 1400 BMO/AH/CC/228
02-09-2016
2290 CHOWKI
CHOURA
RIMPI DEVI RAH 7298105298 SANJEEV
KUMAR
SMGS 24-07-2016 1400 BMO/AH/CC/228
02-09-2016
2291 CHOWKI
CHOURA
KOMAL DEVI CHOWKI 9622261343 AJEET SINGH SMGS 10-07-2016 1400 BMO/AH/CC/228
02-09-2016
2292 CHOWKI
CHOURA
POOJA DEVI HARDU MALARA 9622608861 JAI PAL SINGH SDH
SUNDERBANI
02-08-2016 1400 BMO/AH/CC/228
02-09-2016
2293 CHOWKI
CHOURA
USHA DEVI KATHAR 9697285736 SUKH DEV
KUMAR
SDH AKHNOOR 03-08-2016 1400 BMO/AH/CC/228
02-09-2016
2294 CHOWKI
CHOURA
NEENA DEVI BASAWA 8803255804 HARSH KUMAR SDH AKHNOOR 16-07-2016 1400 BMO/AH/CC/228
02-09-2016
2295 CHOWKI
CHOURA
ANJU BIBI CHOURA 9797536382 PINKY SDH AKHNOOR 07-07-2016 1400 BMO/AH/CC/228
02-09-2016
2296 CHOWKI
CHOURA
PARSINO PEVI GANGAL PAWAN KUMAR SDH AKHNOOR 24-06-2016 1400 BMO/AH/CC/229
06-09-2016
2297 CHOWKI
CHOURA
RAJNI DEVI FAGAL 8803656947 RAKESH KUMAR SDH AKHNOOR 30-07-2016 1400 BMO/AH/CC/229
06-09-2016
2298 CHOWKI
CHOURA
KAMLESH DEVI CHANG 7298408313 RAKESH KUMAR SDH AKHNOOR 16-06-2016 1400 BMO/AH/CC/229
06-09-2016
2299 CHOWKI
CHOURA
VAISHA DEVI NARA 8803289108 BHISHAN LAL SDH AKHNOOR 29-07-2016 1400 BMO/AH/CC/229
06-09-2016
2300 CHOWKI
CHOURA
ROMI DEVI SANORI ASHOK KUMAR SDH AKHNOOR 16-08-2015 1400 BMO/AH/CC/228
02-09-2016
2301 CHOWKI
CHOURA
SUNITA SHARMA KANERI 9697904594 SUNIL KUMAR SDH AKHNOOR 15-08-2016 1400 BMO/AH/CC/228
02-09-2016
2302 CHOWKI
CHOURA
SHAMSHAD
AKTHER
MANOHA 9906186364 MOHD ARIF PHC KATHAR 15-06-2016 1400 BMO/AH/CC/228
02-09-2016
2303 CHOWKI
CHOURA
JYOTI DEVI KANERI RAKESH KUMAR SDH AKHNOOR 22-07-2016 1400 BMO/AH/CC/228
02-09-2016
2304 CHOWKI
CHOURA
RAM PYARI AGHAR 9596683996 BUSHAN LAL CHC CHOWKI
CHOURA
10-08-2015 1400 BMO/AH/CC/228
02-09-2016
2305 CHOWKI
CHOURA
SUNITA DEVI TILLA 9622346972 DARSHAN LAL SDH AKHNOOR 08-06-2016 1400 BMO/AH/CC/228
02-09-2016
2306 CHOWKI
CHOURA
AARTI SHARMA JUTHAL GALA CHAMAN LAL SDH AKHNOOR 21-07-2015 1400 BMO/AH/CC/228
02-09-2016
2307 CHOWKI
CHOURA
REKHA DEVI CHOURA 9906100191 RAVI KUMAR SDH AKHNOOR 19-08-2015 1400 BMO/AH/CC/228
02-09-2016
2308 CHOWKI
CHOURA
NISHA DEVI AGHAR MAJOOR 9596601035 DEV RAJ SDH AKHNOOR 10-08-2015 1400 BMO/AH/CC/228
02-09-2016
2309 CHOWKI
CHOURA
ASHU DEVI BUDH CHARAI MOHINDER
KUMAR
SDH AKHNOOR 02-06-2015 1400 BMO/AH/CC/228
02-09-2016
2310 CHOWKI
CHOURA
RIMPY DEVI BUDH CHARAI BUNTY KUMAR SDH AKHNOOR 19-04-2015 1400 BMO/AH/CC/228
02-09-2016
2311 CHOWKI
CHOURA
USHA DEVI BASAWA BAIJU RAM SMGS 12-09-2015 1400 BMO/AH/CC/228
02-09-2016
2312 CHOWKI
CHOURA
SONIA MASSI DORI DAGER 7051225176 SHAMO MASSI CHC CHOWKI
CHOURA
02-08-2015 1400 BMO/AH/CC/228
02-09-2016
2313 CHOWKI
CHOURA
SUSHMA DEVI TURGALA SUBASH
CHANDER
CHC CHOWKI
CHOURA
12-09-2015 1400 BMO/AH/CC/228
02-09-2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2314 CHOWKI
CHOURA
CHAMPA DEVI KANERI 9858113273 RAMESH LAL SDH AKHNOOR 01-10-2015 1400 BMO/AH/CC/228
02-09-2016
2315 CHOWKI
CHOURA
SUNITA DEVI DHANA DHANU DEWAN CHAND SMGS 23-08-2015 1400 BMO/AH/CC/228
02-09-2016
2316 CHOWKI
CHOURA
JEEVAN DEVI CHOURA 9596926216 SHAM LAL CHC CHOWKI
CHOURA
25-05-2015 1400 BMO/AH/CC/228
02-09-2016
2317 CHOWKI
CHOURA
BABY DEVI RAMEEN
MAKHYAN
9797451263 SANJAY KUMAR SDH AKHNOOR 24-08-2016 1400 BMO/AH/CC/228
02-09-2016
2318 R S PURA USHA RANI KHAMB KULDEEP KUMARCHC 01-01-2016 1400 C06101950437
25/6/16
2319 R S PURA RAJNI KUMARI TALAB CHAK RAKESH KUMAR CHC 24/2/16 1400 C06101950437
25/6/16
2320 R S PURA POOJA KUMARI MOKHAY JAGJEET SINGH CHC 15/1/16 1400 C06101950437
25/6/16
2321 R S PURA BABY PARLAH 9796236290 ASHOK KUMAR CHC 16/4/16 1400 C06101950437
25/6/16
2322 R S PURA NISHALA DEVI KALLOEN 9596948650 VIJAY KUMAR CHC 25/5/16 1400 C06101950437
25/6/16
2323 R S PURA MANISHA RANI KOTLI GALBAN 7298651137 NARESH KUMAR CHC 26/6/16 1400 C06101950437
25/6/16
2324 R S PURA ANJU DEVI BASTI 9596815176 JOGINDER KUMARCHC 04-05-2016 1400 C06101950437
25/6/16
2325 R S PURA NISHA BHAGAT BADYAL BRAHMANA8803625462 ANIL KUMAR CHC 04-12-2016 1400 C 061601929163
25/6/16
2326 R S PURA SHALLI KUMARI HARI PUR 9596948650 SANJAY KUMAR CHC 21/4/16 1400 C 061601929163
25/6/16
2327 R S PURA ANJANA BOLI CHAK 9796236290 SANJEEV KUMARCHC 29/4/16 1400 C 061601929163
25/6/16
2328 R S PURA RAJI DEVI KOTHEY BUSE DE 9797548199 BODH RAJ CHC 28/5/16 1400 C 061601929163
25/6/16
2329 R S PURA PUMMY DEVI SHARH CHAK 8713029515 JOGINDER LAL CHC 28/5/16 1400 C 061601929163
25/6/16
2330 R S PURA ANJU DEVI SHRSHER 9419154641 AJAY KUMAR CHC 16/5/16 1400 C 061601929163
25/6/16
2331 R S PURA REENA DEVI MULA CHAK 9596948650 VINOD KUMAR CHC 06-08-2016 1400 C 061601929163
25/6/16
2332 R S PURA KAMLESH DEVI KHAJAL GARH DEVI DASS CHC 16/5/16 1400 C 061601929163
25/6/16
2333 R S PURA MEENA KOTLI QAZIAN SUBASH CHC 04-05-2016 1400 C 061601929163
25/6/16
2334 R S PURA MAMTA PURANA PIND 9797548199 RAJ CHC 24/4/16 1400 C 061601929163
25/6/16
2335 R S PURA JYOTI R.S.PURA 9697225469 RAJIV CHC 24/4/16 1400 C 061601929163
25/6/16
2336 R S PURA JASBEER KOUR BERA 8713051904 KULVINDER CHC 22/3/16 1400 C 061601929163
25/6/16
2337 R S PURA RAJNI SIDHER 9596948650 PREETAM CHC 22/6/16 1400 C 061601929163
25/6/16
2338 R S PURA REENA DEVI R.S.PURA 9419368515 RAM SMGS 27/5/16 1400 C 061601929163
25/6/16
2339 R S PURA RAZI DABLEHAR 9596948650 RAJEEV CHC 03-10-2016 1400 C081603205782
13/8/16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2340 R S PURA RAJNI CHAK ASLAM 9797548199 JAGAN NATH CHC 27/1/16 1400 C081603205782
13/8/16
2341 R S PURA ANITA CHOHALLA 9596948650 NARJANA CHC 07-05-2016 1400 C081603205782
13/8/16
2342 R S PURA RANI AGWAN 9419569020 AJAY KUMAR CHC 07-11-2016 1400 C081603205782
13/8/16
2343 R S PURA REENA DEVI CHAK BACKTWAR ARUN CHC 05-03-2016 1400 C081603205782
13/8/16
2344 R S PURA RANI RATHANA 9796277161 JARNAIL CHC 07-05-2016 1400 C081603205782
13/8/16
2345 R S PURA SAVITA SATRYIAN 8803182234 RANDEEP CHC 07-10-2016 1400 C081603205782
13/8/16
2346 R S PURA SEEMA DHARIAN 9596948650 ARUN KUMAR CHC 27/6/17 1400 C081603205782
13/8/16
2347 R S PURA S PURA BIASPUR PARLAH 9596948650 UMAN KHETAB CHC 05-09-2016 1400 C081603205782
13/8/16
2348 R S PURA ANU RADHA PARLAH KOTHEY 9796633189 SUNIL KUMAR CHC 27/6/16 1400 C081603205782
13/8/16
2349 R S PURA GEETIKA BOBINA W. NO 8 RS PURA GULSHANK CHC 31/5/16 1400 C081603205782
13/8/16
2350 R S PURA POOJA DEVI KOTLI MUTTI 8716801380 NANAK CHAND CHC 07-08-2016 1400 C081603205782
13/8/16
2351 R S PURA RAJINDER RANGPUR MULANA9797548199 RAMESH LAL CHC 19/5/16 1400 C081603205782
13/8/16
2352 R S PURA RIMPI SHARMA RANGPUR MULANA9858918198 RAKESH KUMAR CHC 07-05-2016 1400 C081603205782
13/8/16
2353 R S PURA SALONI W.NO.6.R.S.PURA9797548199 AKASH CHC 07-08-2016 1400 C081603205782
13/8/16
2354 R S PURA KUSAM SHARMA FATTU CHAK 9596948650 RAKESH KUMAR CHC 21/4/16 1400 C081603205782
13/8/16
2355 R S PURA NISHA VERMA R.S.PURA 9796032971 RAMAN JEET CHC 29/6/16 1400 C081603205782
13/8/16
2356 R S PURA PARVEEN KUMAR RANGPUR MULANA9796277161 KEEMAT LAL CHC 27/6/16 1400 C081603205782
13/8/16
2357 R S PURA PRITEE SHARMA MOKHAY 9622217458 DEEPAK SHARMACHC 17/3/16 1400 C081603205782
13/8/16
2358 R S PURA RAKESHMA CM YAAR 9697956426 GITESH CHC 06-08-2016 1400 C081603205782
13/8/16
2359 R S PURA RANI DEVI JTNDER MELLU 8803348255 SOM NATH CHC 28/7/16 1400 C081603205782
13/8/16
2360 R S PURA SUDESH KUMARI PARLAH 9796864518 ASHWANI CHC 26/6/16 1400 C081603205782
13/8/16
2361 R S PURA MANISHA RANI R.S.PURA 9697686837 PAWAN KUMAR CHC 31/7/16 1400 C081603205782
13/8/16
2362 R S PURA AMANDEEP KOUR KOULAN TIRLOK SINGH CHC 04-01-2016 1400 C081603205782
13/8/16
2363 R S PURA BIMLA DEVI RAIPUR GUJRAN 9906282488 PURAN CHAND CHC 27/6/16 1400 C081603205782
13/8/16
2364 R S PURA SUNITA DEVI CHAK ASLAM 9796802119 RAMESH LAL CHC 27/2/16 1400 C081603205782
13/8/16
2365 R S PURA JAI BHARTI GANDA DARSHAN KUMARCHC 24/3/16 1400 C081603205782
13/8/16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2366 R S PURA KAMLESH RANI PARLAH 9469539135 CHANCHAL SINGHCHC 06-01-2016 1400 C081603205782
13/8/16
2367 R S PURA TIJAN BAI KOTHEY BERKAL DE7298616319 DIMESH CHC 06-12-2016 1400 C081603205782
13/8/16
2368 R S PURA SUNITA MANDAL PURANA PIND GARA RAM SMGS 31/51/16 1400 C081603205782
13/8/16
2369 R S PURA MANAKSHI BAKSHIR.S.PURA 9796267009 VISHAL RAINA SMGS 07-08-2016 1400 C081603205782
13/8/16
2370 R S PURA BABY RANI BANOTA 9796277161 FAQIR CHAND SMGS 16/7/16 1400 C081603205782
13/8/16
2371 R S PURA MADHU BALA W.NO 4 R.S PURA 9796277161 SURAJ KUMAR CHC 14/7/16 1400 C081603205782
13/8/16
2372 R S PURA NEERAJ DEVI HARIPUR KULDEEP RAJ CHC 05-02-2016 1400 C081603205782
13/8/16
2373 R S PURA ANITA BAGGA MARH 9697516680 VINOD SHARMA CHC 18/3/16 1400 C081603205782
13/8/16
2374 R S PURA POOJA BHAT KUSHAL PUR SURINDER SINGHCHC 12-04-2016 1400 C081603205782
13/8/16
2375 R S PURA BANDANA SAI SEER ASHOK KUMAR CHC 08-10-2016 1400 C081603205782
13/8/16
2376 R S PURA RACHANA KUMARIDABLEHAR VIKRANT KUMARCHC 24/6/16 1400 C091601418042
12/9/16
2377 R S PURA RAJNI BALA CHOHALA SANJEEV KUMARCHC 08-01-2016 1400 C091601418042
12/9/16
2378 R S PURA RENU SHARMA DABLEHAR VINOD SHARMA CHC 21/4/16 1400 C091601418042
12/9/16
2379 R S PURA SAVITA SHARMA KOTLI BABLU SHARMA CHC 26/4/16 1400 C091601418042
12/9/16
2380 R S PURA SONIA GUPTA R.S.PURA 9596948650 DAVINDER GUPTASMGS 21/7/16 1400 C091601418042
12/9/16
2381 R S PURA SUDESH KUMARI NP SIMBAL 9796644490 TIRATH RAM CHC 20/6/16 1400 C091601418042
12/9/16
2382 R S PURA USHA KUMARI LARIYAN 9596948650 KEWAL SINGH CHC 15/6/16 1400 C091601418042
12/9/16
2383 R S PURA ANJU DEVI W.NO. 10 R.S PURA9797548199 SUNIL KUMAR CHC 08-04-2016 1400 C091601418042
12/9/16
2384 R S PURA BALVINDER DEVI NAKOWAL MADAN LAL CHC 19/7/16 1400 C091601418042
12/9/16
2385 R S PURA NEETU DEVI LANGRIWAL 8492972565 BANSI LAL CHC 08-08-2016 1400 C091601418042
12/9/16
2386 R S PURA RAKESH BALA CHAKROHI 8492972565 SUBASH CHANDERCHC 20/7/16 1400 C091601418042
12/9/16
2387 R S PURA RASHMI RAINA W.NO.6.R.S.PURA VISHAL SHARMA CHC 08-02-2016 1400 C091601418042
12/9/16
2388 R S PURA SANTOSH DEVI MAKHDOOMA VIKRAM SINGH CHC 08-01-2016 1400 C091601418042
12/9/16
2389 R S PURA SUMAN DEVI PARLAH 9596948650 KISHOR KUMAR CHC 24/5/16 1400 C091601418042
12/9/16
2390 R S PURA SUMAN KUMARI CHAKROHI 9596607744 AJAY KUMAR CHC 19/7/16 1400 C091601418042
12/9/16
2391 R S PURA KIRAN BALA W.NO.13 R.S PURA9596948650 KARAN KUMAR CHC 07-06-2016 1400 C091601418042
12/9/16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2392 R S PURA MAMTA DEVI W.NO. 4.R.S.PURA CHARAN DASS CHC 27/7/16 1400 C091601418042
12/9/16
2393 R S PURA MONIKA DEVI CHAKROHI 9796875553 JASVINDER CHC 08-04-2016 1400 C091601418042
12/9/16
2394 R S PURA POOJA DEVI RATHANA 8492924612 SUBASH CHANDERCHC 16/8/16 1400 C091601418042
12/9/16
2395 R S PURA RAMA DEVI SUCHET GARH RAKESH KUMAR CHC 08-03-2016 1400 C091601418042
12/9/16
2396 R S PURA RENU DEVI CHAKROHI 9906024321 SONI LAL CHC 22/7/16 1400 C091601418042
12/9/16
2397 R S PURA SAYEED BANO JHARA FORM JAVED AHMED CHC 08-03-2016 1400 C091601418042
12/9/16
2398 R S PURA SONIA W.NO,4. R.S PURA9596948650 RAVI KUMAR CHC 06-09-2016 1400 C091601418042
12/9/16
2399 R S PURA SUNISHA W.NO.8.R.S PURA ANOOP KUMAR SMGS 08-02-2016 1400 C091601418042
12/9/16
2400 R S PURA ANITA RANGPUR MULANA8717023356 RAKESH KUMAR CHC 31/8/16 1400 C091601418042
12/9/16
2401 R S PURA KAMITA DEVI JINDER KALOAN 9797548199 TEJA RAM CHC 23/7/16 1400 C091601418042
12/9/16
2402 R S PURA SHAKTI DEVI JINDER KALOAN 8716011464 PARVEEN KUMARCHC 27/7/16 1400 C091601418042
12/9/16
2403 R S PURA SONIA MANOTRA RATHANA DEEPAK RAJ CHC 28/5/16 1400 C091601418042
12/9/16
2404 R S PURA MAMTA DEVI W.NO.10. R.S.PURA9796497214 GULSHAN KUMARCHC 16/6/16 1400 C091601418042
12/9/16
2405 R S PURA KRISHNA CHAKROHI GARU RAM CHC 15/7/16 1400 C091601418042
12/9/16
2406 R S PURA SHIKHA PAL CHAKROHI 9796434912 BABLU PAL CHC 29/6/16 1400 C091601418042
12/9/16
2407 R S PURA NISHA DEVI GARANA 9697517105 SUNIL KUMAR CHC 15/7/16 1400 C091601418042
12/9/16
2408 R S PURA JALEKHO BIBI JORA FORM BALI MOHD CHC 17/5/16 1400 C091601418042
12/9/16
2409 R S PURA SOMA DEVI DEVI GARH 9796434912 GARA CHAND CHC 05-02-2016 1400 C091601418042
12/9/16
2410 R S PURA SAPNA DEVI BADYAL BRAHMANA8492972565 LEKH RAJ CHC 03-05-2016 1400 C091601418042
12/9/16
2411 R S PURA POOJA KUMARI LANGERALI PARDEEPKUMARCHC 08-02-2016 1400 C091601418042
12/9/16
2412 R S PURA NISHA DEVI ABDULLIAN ROSHAN LAL CHC 20/5/16 1400 C091601418042
12/9/16
2413 R S PURA BINDU SHARMA BADYAL BRAHMANA9018756233 KAMAL KUMAR CHC 22/6/16 1400 C091601418042
12/9/16
2414 R S PURA SUNITA DEVI PARLAH 9596948650 BALWANT RAJ CHC 04-06-2016 1400 C091601418042
12/9/16
2415 R S PURA LOVELY DEVI SATOWALI 9070055732 RAMESH LAL CHC 21/8/16 1400 C091601418042
12/9/16
2416 R S PURA NEHA SHARMA CHAKROHI ROHIT CHC 09-03-2016 1400 C091601418042
12/9/16
2417 R S PURA SURISHTA CHAKROHI 7298419902 SAT PAL CHC 09-06-2016 1400 C091601418042
12/9/16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2418 R S PURA VEENA DEVI CHAKROHI 8803233763 AJAY KUMAR CHC 26/7/16 1400 C091601418042
12/9/16
2419 R S PURA BABLU DEVI GHARANA TARLOK NATH CHC 09-05-2016 1400 C091601418042
12/9/16
2420 R S PURA BHARTI DEVI CHAKROHI 9797379302 RAJ KUMAR CHC 14/8/16 1400 C091601418042
12/9/16
2421 R S PURA NEELAM KUMARI TALAB CHAK 8492810460 RAKESH KUMAR CHC 16/6/16 1400 C091601418042
12/9/16
2422 R S PURA GARO DEVI KOTLI SHAH DOULA DAVINDER KUMARCHC 16/9/16 1400 C091601418042
12/9/16
2423 R S PURA JYOTI DEVI KADYAL 9797548199 RAMESH LAL CHC 19/9/16 1400 C091601418042
12/9/16
2424 R S PURA POOJA RANI KOULAN DAVINDER KUMARCHC 31/7/16 1400 C091601418042
12/9/16
2425 R S PURA POOJA DEVI KOTLI SHAH DOULA9796841779 TILAK RAJ CHC 09-07-2016 1400 C091601418042
12/9/16
2426 R S PURA RICHA GUPTA W.NO.3.R.S.PURA RAMAN KUMAR CHC 08-08-2016 1400 C091601418042
12/9/16
2427 R S PURA POONAM RANI MALAPUR KOTHEY BHAGWAN DASS CHC 22/9/16 1400 C091601418042
12/9/16
2428 R S PURA SUMAN DEVI W.NO.10. R.S.PURA8803980533 NARESH KUMAR CHC 17/9/16 1400 C091601418042
12/9/16
2429 R S PURA SUSHMA KUMARI GAGIAN 9796277161 VASHWINDER CHC 06-10-2016 1400 C091601418042
12/9/16
2430 R S PURA GARO DEVI BADYAL QUAZIAN SUNNY KUMAR CHC 16/9/16 1400 C091601418042
12/9/16
2431 R S PURA NISHA RANI KOTHEY BARKET VIJAY KUMAR CHC 19/7/16 1400 C091601418042
12/9/16
2432 R S PURA POOJA DEVI FATU CHAK 9796277161 GHARA RAM CHC 08-06-2016 1400 C091601418042
12/9/16
2433 R S PURA SAKSHI DEVI KOTLI SHAH DOULA SUNIL KUMAR CHC 09-06-2016 1400 C091601418042
12/9/16
2434 R S PURA SUSHMA DEVI BADYAL QUAZIAN9796050914 GURDAYAL CHC 16/8/16 1400 C091601418042
12/9/16
2435 R S PURA BABY DEVI BIDHI PUR ROSHAN LAL CHC 23/8/16 1400 C091601418042
12/9/16
2436 R S PURA JAI BHARTI KADYAL 8716017457 SURESH KUMAR CHC 20/8/16 1400 C091601418042
12/9/16
2437 R S PURA KAMLESH DEVI BADYAL QUAZIAN SUBASH CHC 08-02-2016 1400 C091601418042
12/9/16
2438 R S PURA RAJNI DEVI CHANDU CHAK 9622222216 RAJINDER PAL CHC 06-02-2016 1400 C091601418042
12/9/16
2439 R S PURA RITU DEVI ALLOWAL CHAK 9697210319 RASHPAL CHC 20/8/16 1400 C091601418042
12/9/16
2440 R S PURA RIMPI BIASPUR PARLAH 9697201319 BALBIR CHC 18/8/16 1400 C091601418042
12/9/16
2441 R S PURA MANJEET KOUR KOTLI ARJUN SINGH9858112170 CHARANJIT SINGHCHC 24/8/16 1400 C091601418042
12/9/16
2442 R S PURA REEMA BHARTI MOTTAY R.S.PURA9796277161 RAKESH KUMAR CHC 09-08-2016 1400 C091601418042
12/9/16
2443 R S PURA RENU KUMARI CHAK BALA 9103320314 BALBINDER KUMARCHC 17/9/16 1400 C091601418042
12/9/16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2444 R S PURA SURESHTA KUMARIKOULAN 7298961750 OM PARKASH CHC 23/7/16 1400 C091601418042
12/9/16
2445 R S PURA SEEMA DEVI W.NO.5.R.S.PURA9858975781 RAKESH KUMAR CHC 08-02-2016 1400 C091601418042
12/9/16
2446 R S PURA REKHA DEVI RATHANA 9419152683 ARJUN KUMAR CHC 17/9/16 1400 C091601418042
12/9/16
2447 R S PURA DIKSHA RANI CHAK ALLOWAL 7298054178 DARSHAN LAL CHC 08-04-2016 1400 C091601418042
12/9/16
2448 R S PURA NEHA RANI KOTLI BANA 9596948650 ASHU PAL CHC 07-09-2016 1400 C091601418042
12/9/16
2449 R S PURA ANU W.NO.2.R.S.PURA SOHAN BALAM CHC 27/6/16 1400 C091601418042
12/9/16
2450 R S PURA USHA RANI BADYAL QUAZIAN9070827165 SUNIL KUMAR CHC 05-12-2016 1400 C091601418042
12/9/16
2451 R S PURA ANJU FATHAPUR BRAHMAN RAMESH LAL CHC 29/6/16 1400 C091601418042
12/9/16
2452 R S PURA POOJA RANI CHOHALA 9622118726 MOHINDER KUMARCHC 20/8/16 1400 C091601418042
12/9/16
2453 R S PURA POONAM RANI W.NO.6.R.S.PURA9596948650 RAJAN GUPTA CHC 08-05-2016 1400 C091601418042
12/9/16
2454 R S PURA RAMAN DEVI NIHALPUR SIMBAL9596948650 NARINDER SINGHCHC 25/6/16 1400 C091601418042
12/9/16
2455 R S PURA JYOTI DEVI MARALIA 7298404228 RAMAN KUMAR CHC 26/8/16 1400 C091601418042
12/9/16
2456 R S PURA RITU DEVI CHOHALA 9906182205 RAMAN KUMAR CHC 17/8/16 1400 C091601418042
12/9/16
2457 R S PURA BHARTI DEVI SIDHER 9797548199 DEEPAK SINGH CHC 17/8/16 1400 C091601418042
12/9/16
2458 R S PURA SARITA DEVI BAISPUR PARLAH 9796003353 SOHAN LAL CHC 13/7/16 1400 C091601418042
12/9/16
2459 R S PURA SHALU W.NO.7.R.S.PURA RAJ KUMAR CHC 23/9/16 1400 C091601418042
12/9/16
2460 R S PURA MADHU BALA TOHANA TIBA 9796277161 KULBIR SINGH CHC 09-11-2016 1400 C091601418042
12/9/16
2461 R S PURA KIRAN RANI CHOHALA 9796277161 MELA RAM CHC 30/8/16 1400 C091601418042
12/9/16
2462 R S PURA KAVITA KUMARI CHAK ASLAM RAMANDEEP LALCHC 21/6/16 1400 C091601418042
12/9/16
2463 R S PURA MADHU BALA LANGERALI 8492989506 VINOD KUMAR CHC 08-11-2016 1400 C091601418042
12/9/16
2464 R S PURA VEENA DEVI GAGIAN 9797548199 RAJESH KUMAR CHC 04-04-2016 1400 C091601418042
12/9/16
2465 R S PURA SOMA DEVI SAI TARA CHAND CHC 21/5/16 1400 C091601418042
12/9/16
2466 R S PURA GAYTRI FATHPUR GANESH CHC 22/4/16 1400 C091601418042
12/9/16
2467 R S PURA RAJAL DEVI CHOHALA 9796277161 BALBINDER KUMARCHC 28/6/16 1400 C091601418042
12/9/16
2468 R S PURA JASPREET BARKET BASTI 8713040536 VIKRAM CHC 07-01-2016 1400 C091601418042
12/9/16
2469 R S PURA SHAMBI OLD GANDLI RASHID CHC 05-01-2016 1400 C091601418042
12/9/16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2470 R S PURA JYOTI DEVI JINDLEHAR 7298961618 RAMESH KUMARCHC 23/8/1 1400 C091601418042
12/9/16
2471 R S PURA SUSHMA KUMARI NIHALPUR SIMBAL9797548199 SANJAY KUMAR CHC 30/5/10 1400 C091601418042
12/9/16
2472 R S PURA PRIYA DEVI BALAH RAJA SMGS 09-08-2016 1400 SC/SEER/RSP/006
15/9/16
2473 R S PURA JASVINDER DEVI SEER GARA RAM SMGS 09-12-2016 1400 SC/SEER/RSP/006
15/9/16
2474 R S PURA RAJNI KOUR SEER SANJAY KUMAR G.N 15/9/2016 1400 SC/SEER/RSP/006
15/9/16
2475 R S PURA KOUSHAL BOLI CHAK YASHPAL SMGS 20/9/2016 1400 SC/SEER/RSP/006
15/9/16
2476 R S PURA GARO DEVI KOTLI MIRDIN BISHAN DASS SMGS 29/5/2016 1400 SC/SEER/RSP/006
15/9/16
2477 R S PURA PARAMJEET KORTANA KALAN DALBIR SINGH SMGS 07-11-2016 1400 SC/SAT./RSP/001
08/9/16
2478 R S PURA ROMA DEVI SANDHEY RAKESH KUMAR SMGS 07-08-2016 1400 SC/SAT./RSP/001
08/9/16
2479 R S PURA RAJNI DEVI KORTANA BASTI SUKHBIR SINGH G.N 07-06-2016 1400 SC/SAT./RSP/001
08/9/16
2480 R S PURA RAJU DHAREY VIJENDER SAPOLIASMGS 08-08-2016 1400 SC
/CHOHALLA/RSP/
00118/9/16
2481 R S PURA REKHA DEVI DHAREY RAVI KUMAR SMGS 08-09-2016 1400 SC
/CHOHALLA/RSP/
00118/9/16
2482 R S PURA SOM LATA SANDHEY ASHWANI KUMARG.N 29/7/16 1400 SC
/CHOHALLA/RSP/
00118/9/16
2483 R S PURA PRIYA DEVI JINDER MELLU RAKESH KUMAR G.N 23/4/16 1400 SC/JM/RSP 007
22/9/16
2484 R S PURA MANMEET KOULAN GURNAM SINGH SMGS 13/8/16 1400 SC/JM/RSP
00722/9/16
2485 R S PURA RAJNI DEVI MELLU DEV RAJ SMGS 06-01-2016 1400 SC/JM/RSP
00722/9/16
2486 R S PURA VAISHNO DEVI MELLU PANKAJ G.N 21/4/16 1400 SC/JM/RSP
00722/9/16
2487 R S PURA POONAM RANI MELLU AMIT SMGS 15/8/16 1400 SC/JM/RSP
00722/9/16
2488 R S PURA ANU RANI MELLU DAVINDER SMGS 15/8/16 1400 SC/JM/RSP
00722/9/16
2489 R S PURA VEENA DEVI MELLU GHARA RAM SMGS 29/7/16 1400 SC/JM/RSP
00722/9/16
2490 R S PURA ANKU MELLU JODH G.N 09-06-2016 1400 SC/JM/RSP
00722/9/16
2491 R S PURA GEETA DEVI JINDLEHAR RAJESH KUMAR G.N 31/5/16 1400 SC/JM/RSP
00722/9/16
2492 R S PURA SOMA DEVI JINDLEHAR ANIL KUMAR G.N 07-02-2016 1400 SC/JM/RSP
00722/9/16
2493 R S PURA POOJA DEVI JINDLEHAR BRIJ LAL SMGS 15/5/16 1400 SC/JM/RSP
00722/9/16
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2494 R S PURA SUNITA DEVI JINDLEHAR MOHINDER SINGHSMGS 28/7/16 1400 SC/JM/RSP
00722/9/16
2495 R S PURA NEHA RANI KOTLI MIYAN FATHE RAKESH KUMAR SMGS 27/4/16 1400 SC/JM/RSP
00722/9/16
2496 R S PURA ASHA RANI CHAK ASLAM RUHI DASS SMGS 14/4/16 1400 SC/JM/RSP
00722/9/16
2497 R S PURA ASHA RANI CHAK ASLAM YOG RAJ SMGS 15/2/16 1400 SC/JM/RSP
00722/9/16
2498 R S PURA JYOTI BALA CHAK ASLAM BILLU SMGS 21/4/16 1400 SC/JM/RSP
00722/9/16
2499 R S PURA NEHA RANI DABLEHAR RAJNISH GUPTA G.N 22/2/16 1400 SC/DAB./RSP
00822/9/16
2500 R S PURA NISHA DEVI DABLEHAR NARINDER PAL SMGS 14/7/16 1400 SC/DAB./RSP
00822/9/16
2501 R S PURA RENU DEVI DABLEHAR SANJEEV KUMARG.N 07-02-2016 1400 SC/DAB./RSP
00822/9/16
2502 R S PURA HARVINDER KOURDABLEHAR GURDEEP SINGH SMGS 06-06-2016 1400 SC/DAB./RSP
00822/9/16
2503 R S PURA KANTA DEVI DABLEHAR RAM PAL SMGS 20/8/16 1400 SC/DAB./RSP
00822/9/16
2504 R S PURA ISHMEET KOUR DABLEHAR JASMEET SINGH G.N 27/7/16 1400 SC/DAB./RSP
00822/9/16
2505 R S PURA SUSHMA DEVI CHOHALA VIJAY KUMAR SMGS 08-01-2016 1400 SC
/CHOHALLA/RSP/
00118/9/16
2506 R S PURA RANJITA KUMARI CHOHALA RAJINDER KUMARSMGS 08-08-2016 1400 SC
/CHOHALLA/RSP/
00118/9/16
2507 R S PURA JYOTI RANI CHOHALA RAJNISH KUMAR SMGS 25/7/16 1400 SC
/CHOHALLA/RSP/
00118/9/16
2508 R S PURA BINDU RANI CHOHALA SUNIL KUMAR SMGS 08-05-2016 1400 SC
/CHOHALLA/RSP/
00118/9/16
2509 R S PURA KOMAL CHOHALA KAMAL KISHOR SMGS 28/6/16 1400 SC
/CHOHALLA/RSP/
00118/9/16
2510 R S PURA ANU RADHA TALLAN HARJIT SINGH G.N 30/7/16 1400 SC/SAT./RSP/001
08/9/16
2511 R S PURA MADHU BALA TALLAN SANJEEV SINGH G.N 30/6/16 1400 SC/SAT./RSP/001
08/9/16
2512 R S PURA BINDU DANGRE PAWAN KUMAR SMGS 16/7/16 1400 SC/BQ/RSP/0098
/9/16
2513 R S PURA SUSHMA DEVI BADYAL QUAZIAN RAJINDER KUMARSMGS 24/7/16 1400 SC/BQ/RSP/0098
/9/16
2514 Sohanjana Nisha Sohanjana Raman Kumar SMGS Hospital 29-01-2016 1400 C071606331904
Dated:- 26-07-
2016
2515 Sohanjana Pooja Devi Phallain Som Nath Gandhi Nagar 03-12-2015 1400 C071606331904
Dated:- 26-07-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2516 Sohanjana Madhu Gupta Sohanjana Moti Lal SMGS Hospital 27-03-2016 1400 C071606331904
Dated:- 26-07-
2016
2517 Sohanjana Sandhaya Bhour Camp Rajinder Kumar SMGS Hospital 16-11-2015 1400 C071606331904
Dated:- 26-07-
2016
2518 Sohanjana Paramjeet kour Upper Gadigarh Ashoka SMGS Hospital 07-02-2016 1400 C071606331904
Dated:- 26-07-
2016
2519 Sohanjana Jyoti Devi Sum Sonu Kumar Gandhi Nagar 06-01-2016 1400 C071606331904
Dated:- 26-07-
2016
2520 Sohanjana Jyoti Rani Sum Mohinder Singh CHC Sohanjana 31-01-2016 1400 C071606331904
Dated:- 26-07-
2016
2521 Sohanjana Rajani Devi Makwal Ravi Kumar SMGS Hospital 27-01-2016 1400 C071606331904
Dated:- 26-07-
2016
2522 Sohanjana Sunit Devi Phallain Rocky CHC Sohanjana 01-01-2016 1400 C071606331904
Dated:- 26-07-
2016
2523 Sohanjana Rajni Devi Phallain Ramesh Kumar CHC Sohanjana 23-11-2015 1400 C071606331904
Dated:- 26-07-
2016
2524 Sohanjana Rita Devi Bhour Camp Kaka Singh Gandhi Nagar 16-03-2016 1400 C071606331904
Dated:- 26-07-
2016
2525 Sohanjana Neena Kumari Sum Ashwani ChoudharySMGS Hospital 03-11-2015 1400 C071606331904
Dated:- 26-07-
2016
2526 Sohanjana Preeti Mukhra Vicky SMGS Hospital 07-01-2016 1400 C071606331904
Dated:- 26-07-
2016
2527 Sohanjana Nisha Devi Raipur Satwari Sushil Kumar SMGS Hospital 19-12-2015 1400 C071606331904
Dated:- 26-07-
2016
2528 Sohanjana Rano Devi Sure Chak Mohd. Qasim SMGS Hospital 16-03-2016 1400 C071606331904
Dated:- 26-07-
2016
2529 Sohanjana Manisha Devi Sure Chak Ajay Kumar CHC Sohanjana 29-02-2016 1400 C071606331904
Dated:- 26-07-
2016
2530 Sohanjana Komal Kumari Sardare Chak Jatinder Singh SMGS Hospital 13-01-2016 1400 C071606331904
Dated:- 26-07-
2016
2531 Sohanjana Geeta Devi Sardare Chak Devinder SharmaSMGS Hospital 26-02-2016 1400 C071606331904
Dated:- 26-07-
2016
2532 Sohanjana Vijay Lakshmi Chatha Narinder Kumar Gandhi Nagar 06-02-2016 1400 C071606331904
Dated:- 26-07-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2533 Sohanjana Anuradha Kumari Chatha Sushil Kumar Gandhi Nagar 29-01-2016 1400 C071606331904
Dated:- 26-07-
2016
2534 Sohanjana Sunita Devi Summ Mohd. Qasim SMGS Hospital 25-11-2015 1400 C071606331904
Dated:- 26-07-
2016
2535 Sohanjana Jyoti Devi Sure Chak Ajay Kumar SMGS Hospital 19-04-2016 1400 C071606331904
Dated:- 26-07-
2016
2536 Sohanjana Sapna Chatha Jatinder Singh Gandhi Nagar 08-10-2015 1400 C071606331904
Dated:- 26-07-
2016
2537 Sohanjana Neeru Devi Raipur Satwari Devinder SharmaGandhi Nagar 29-05-2015 1400 C071606331904
Dated:- 26-07-
2016
2538 Sohanjana Sulakshana Mukhra Narinder Kumar DH Samba 09-08-2015 1400 C071606331904
Dated:- 26-07-
2016
2539 Sohanjana Sushma Kumari Sum Sukhvinder SinghGandhi Nagar 24-02-2015 1400 C071606331904
Dated:- 26-07-
2016
2540 Sohanjana Seema Devi Phallain Parminder Singh Gandhi Nagar 03-09-2015 1400 C071606331904
Dated:- 26-07-
2016
2541 Sohanjana Sonia Devi Sure Chak Balvinder Singh Gandhi Nagar 14-07-2015 1400 C071606331904
Dated:- 26-07-
2016
2542 Sohanjana Kiran Kumari Bhour Camp Vijay PHC Bour Camp 30-09-2015 1400 C071606331904
Dated:- 26-07-
2016
2543 Sohanjana Anuradha Sure Chak Romesh 166 MH 16-12-2015 1400 C071606331904
Dated:- 26-07-
2016
2544 Sohanjana Ashu Devi Bhour Camp Narinder Singh Gandhi Nagar 11-10-2015 1400 C071606331904
Dated:- 26-07-
2016
2545 Sohanjana Pooja devi Sure Chak Inderpal Singh Gandhi Nagar 10-06-2016 1400 C071606331904
Dated:- 26-07-
2016
2546 Sohanjana Pooja Verma Sardare Chak Omesh Kumar SMGS Hospital 12-04-2016 1400 C071606331904
Dated:- 26-07-
2016
2547 Sohanjana Pooja Devi Makwal Jagjeet Singh Gandhi Nagar 08-12-2015 1400 C071606331904
Dated:- 26-07-
2016
2548 Sohanjana Neelam Kumari Sohanjana Makhan Singh CHC Sohanjana 13-02-2016 1400 C071606331904
Dated:- 26-07-
2016
2549 Sohanjana Sonia Sum Bhushan Kumar CHC Sohanjana 12-01-2016 1400 C071606331904
Dated:- 26-07-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2550 Sohanjana Neelam Kumari Raipur Satwari Ajpal Singh SMGS Hospital 24-09-2015 1400 C071606331904
Dated:- 26-07-
2016
2551 Sohanjana Veena Devi Makwal Karan Singh Gandhi Nagar 05-09-2015 1400 C071606331904
Dated:- 26-07-
2016
2552 Sohanjana Geet Devi Phallain Sudesh Kumar Gandhi Nagar 11-11-2015 1400 C071606331904
Dated:- 26-07-
2016
2553 Sohanjana Rajani Bala Sure Chak Vivek Bali SMGS Hospital 10-11-2015 1400 C071606331904
Dated:- 26-07-
2016
2554 Sohanjana Neha Sum Paramjeet Singh Gandhi Nagar 14-01-2016 1400 C071606331904
Dated:- 26-07-
2016
2555 Sohanjana Iqbal Kour Bhour Camp Parmajeet SMGS Hospital 21-10-2015 1400 C071606331904
Dated:- 26-07-
2016
2556 Sohanjana Anita Kumari Sum Krishan Singh 166 MH 19-03-2016 1400 C071606331904
Dated:- 26-07-
2016
2557 Sohanjana Suman Devi Chatha Jagat Ram CHC Sohanjana 22-03-2016 1400 C071606331904
Dated:- 26-07-
2016
2558 Sohanjana Surishta Kumari Chatha Rakesh Singh SMGS Hospital 05-12-2015 1400 C071606331904
Dated:- 26-07-
2016
2559 Sohanjana Farjana Mukwal Moti Ram Gandhi Nagar 12-10-2015 1400 C071606331904
Dated:- 26-07-
2016
2560 Sohanjana Nisha Devi Phallain Gurjeet Singh Gandhi Nagar 29-09-2015 1400 C071606427019
Dated:-27-07-
2016
2561 Sohanjana Babli Devi Chatha Garu Sharma Gandhi Nagar 26-01-2016 1400 C071606427019
Dated:-27-07-
2016
2562 Sohanjana Rita Devi Gandhi Nagar Manjeet Kumar Gandhi Nagar 22-03-2016 1400 C071606427019
Dated:-27-07-
2016
2563 Sohanjana Pooja devi Phallain Tarsem Lal Gandhi Nagar 10-04-2016 1400 C071606427019
Dated:-27-07-
2016
2564 Sohanjana Farjana Makwal Sukhdev Gandhi Nagar 12-10-2015 1400 C071606427019
Dated:-27-07-
2016
2565 Sohanjana Radha Kumari Chatha Surinder Kumar SMGS Hospital 29-10-2015 1400 C071606427019
Dated:-27-07-
2016
2566 Sohanjana Anita Devi Makwal Daleep Kumar Gandhi Nagar 21-03-2016 1400 C071606427019
Dated:-27-07-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2567 Sohanjana Soma Devi Sure Chak Shammi Sharma SC Surechak 08-10-2015 1400 C071606427019
Dated:-27-07-
2016
2568 Sohanjana Sushma Devi Sure Chak Rakesh Sharma Gandhi Nagar 21-02-2016 1400 C071606427019
Dated:-27-07-
2016
2569 Sohanjana Rajani Devi Sure Chak Raj Kumar SMGS Hospital 25-10-2015 1400 C071606427019
Dated:-27-07-
2016
2570 Sohanjana Roshni Boriya Sure Chak Kuldeep Raj SMGS Hospital 21-02-2016 1400 C071606427019
Dated:-27-07-
2016
2571 Sohanjana Shallu Devi Chatha Suresh Kumar SMGS Hospital 15-12-2015 1400 C071606427019
Dated:-27-07-
2016
2572 Sohanjana Monika Sharma Panotra Chak Suresh Gupta SMGS Hospital 15-09-2016 1400 C071606427019
Dated:-27-07-
2016
2573 Sohanjana Anju Bala Sohanjana Rakesh Kumar SMGS Hospital 27-09-2016 1400 C071606427019
Dated:-27-07-
2016
2574 Sohanjana Kajal Devi Hakkal Kothey Parvesh Kumar Gandhi Nagar 11-08-2016 1400 C071606427019
Dated:-27-07-
2016
2575 Sohanjana Sunita Devi Hakkal Shamsher KumarGandhi Nagar 14-06-2016 1400 C071606427019
Dated:-27-07-
2016
2576 Sohanjana Amar Jyoti Sohanjana Raman Kumar SMGS Hospital 23-08-2016 1400 C071606427019
Dated:-27-07-
2016
2577 Sohanjana Pooja Devi Sohanjana Som Nath SMGS Hospital 29-08-2016 1400 C071606427019
Dated:-27-07-
2016
2578 Sohanjana Sapna Devi Parladpur Moti Lal SMGS Hospital 24-08-2016 1400 C071606427019
Dated:-27-07-
2016
2579 Sohanjana Ashu Devi Hakkal Rajinder Kumar Gandhi Nagar 22-08-2016 1400 C071606427019
Dated:-27-07-
2016
2580 Sohanjana Bandana Devi Makwal Ashoka Gandhi Nagar 19-07-2016 1400 C071606427019
Dated:-27-07-
2016
2581 Sohanjana Manju Makwal Sonu Kumar Gandhi Nagar 03-09-2016 1400 C071606427019
Dated:-27-07-
2016
2582 Sohanjana Jyoti Devi Makwal Mohinder Singh SMGS Hospital 04-07-2016 1400 C071606427019
Dated:-27-07-
2016
2583 Sohanjana Sapna Devi Raipur Satwari Ravi Kumar SMGS Hospital 21-07-2016 1400 C071606427019
Dated:-27-07-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2584 Sohanjana Renu Raipur Satwari Rocky SMGS Hospital 12-07-2016 1400 C071606427019
Dated:-27-07-
2016
2585 Sohanjana Geeta Devi Khandwal Ramesh Kumar SMGS Hospital 19-08-2016 1400 C071606427019
Dated:-27-07-
2016
2586 Sohanjana Rajni Raipur Satwari Kaka Singh SMGS Hospital 09-07-2016 1400 C071606427019
Dated:-27-07-
2016
2587 Sohanjana Nishu Bala Nandwal Ashwani ChoudharyGandhi Nagar 13-02-2016 1400 C071606427019
Dated:-27-07-
2016
2588 Sohanjana Suman Devi Raipur Satwari Vicky SMGS Hospital 14-02-2016 1400 C071606427019
Dated:-27-07-
2016
2589 Sohanjana Anita Devi Sure Chak Sushil Kumar SMGS Hospital 21-06-2016 1400 C071606427019
Dated:-27-07-
2016
2590 Sohanjana Gulshan Akhtar Chatha Mohd. Qasim SMGS Hospital 04-07-2016 1400 C071606336169
Dated:- 26-07-
2016
2591 Sohanjana Preeti Raipur Satwari Ajay Kumar Gandhi Nagar 14-03-2016 1400 C071606336169
Dated:- 26-07-
2016
2592 Sohanjana Mandeep Kour Belicharana Jatinder Singh SMGS Hospital 19-01-2016 1400 C071606336169
Dated:- 26-07-
2016
2593 Sohanjana Pooja Sharma Gadigarh, Rohi Morh Devinder SharmaSMGS Hospital 11-08-2015 1400 C071606336169
Dated:- 26-07-
2016
2594 Sohanjana Bably Devi Bakshi Kothey Narinder Kumar SMGS Hospital 26-01-2016 1400 C071606336169
Dated:- 26-07-
2016
2595 Sohanjana Sonia Ganeshu Chak Yash Paul Gandhi Nagar 22-04-2016 1400 C071606336169
Dated:- 26-07-
2016
2596 Sohanjana Sapna Devi Lalyal Pawan Kumar SMGS Hospital 20-02-2016 1400 C071606336169
Dated:- 26-07-
2016
2597 Sohanjana Afrooza Doda Basti, Belicharana Imran GMC, Jammu 25-03-2016 1400 C071606336169
Dated:- 26-07-
2016
2598 Sohanjana Shallu Devi Mandal, Satwari Janak Raj SMGS Hospital 30-07-2016 1400 C071606336169
Dated:- 26-07-
2016
2599 Sohanjana Manju Kumari Raipur Satwari Ajay Kumar GMC, Jammu 30-08-2015 1400 C071606336169
Dated:- 26-07-
2016
2600 Sohanjana Sarishta Raipur Satwari Mohan Lal Gandhi Nagar 27-07-2016 1400 C071606336169
Dated:- 26-07-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2601 Sohanjana Pinki devi Jawalapuri Pawan Kumar Gandhi Nagar 20-05-2016 1400 C071606336169
Dated:- 26-07-
2016
2602 Sohanjana Pammi Bala Chatha Mill Pammi Kumar Gandhi Nagar 15-06-2016 1400 C071606336169
Dated:- 26-07-
2016
2603 Sohanjana Pinky Devi Bhour Kullian Rajan Kumar SMGS Hospital 07-07-2016 1400 C071606336169
Dated:- 26-07-
2016
2604 Sohanjana Tinu Kumari Bhour Kullian Rinku Kumar Gandhi Nagar 14-07-2016 1400 C071606336169
Dated:- 26-07-
2016
2605 Sohanjana Jyoti Mala Bhour Ward No. 1 Jagdish Lal SMGS Hospital 09-09-2016 1400 C071606336169
Dated:- 26-07-
2016
2606 Sohanjana Sushma Bharti Hakkal Plot Sarvan Kumar SMGS Hospital 04-06-2016 1400 C071606336169
Dated:- 26-07-
2016
2607 Sohanjana Rachna Devi Chatha Pind Sunil Kumar SMGS Hospital 23-07-2016 1400 C071606336169
Dated:- 26-07-
2016
2608 Sohanjana Neetu Sharma Bhure Chak Mangat Ram Gandhi Nagar, Hospital13-09-2016 1400 C071606336169
Dated:- 26-07-
2016
2609 Sohanjana Usha Qilla Kulbir Singh 166 M.H. 21-07-2016 1400 C091601928394
Dated:-16-09-
2016
2610 Sohanjana Pallvi Khajuria Mandal Sahil Sharma SMGS Hospital 15-07-2016 1400 C091601928394
Dated:-16-09-
2016
2611 Sohanjana Bharti Devi Chatha,Barjala Mukesh Kumar Gandhi Nagar 20-04-2016 1400 C091601928394
Dated:-16-09-
2016
2612 Sohanjana Rekha Devi Raipur Satwari Deepak Kumar Gandhi Nagar 14-07-2016 1400 C091601928394
Dated:-16-09-
2016
2613 Sohanjana Reetu Sharma Khandwal Subash Chander Gandhi Nagar 05-02-2015 1400 C091601928394
Dated:-16-09-
2016
2614 Sohanjana Rajni Devi Khandwal Baldev Raj SMGS 06-01-2015 1400 C091601928394
Dated:-16-09-
2016
2615 Sohanjana Nishu Sohanjana Chaman Lal Gandhi Nagar 11-09-2014 1400 C091601928394
Dated:-16-09-
2016
2616 Sohanjana Renu Kumari Khandwal Yash Pal Gandhi Nagar 26-11-2014 1400 C091601928394
Dated:-16-09-
2016
2617 Sohanjana Jyoti Devi Ganeshu Chak Mahesh ChoudharySMGS 25-12-2014 1400 C091601928394
Dated:-16-09-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2618 Sohanjana Prem Lata Ganeshu Chak Ramesh Kumar SMGS 08-01-2015 1400 C091601928394
Dated:-16-09-
2016
2619 Sohanjana Sonia Devi Ganeshu Chak Virju Kumar CHC Sohanjana 05-11-2014 1400 C091601928394
Dated:-16-09-
2016
2620 Sohanjana Suman Devi Ganeshu Chak Mohinder Lal Gandhi Nagar 05-12-2014 1400 C091601928394
Dated:-16-09-
2016
2621 Sohanjana Deep Maala Ganeshu Chak Ashanand SMGS 07-12-2014 1400 C091601928394
Dated:-16-09-
2016
2622 Sohanjana Reshma Bibi Mukhra Rashid SMGS 08-02-2015 1400 C091601928394
Dated:-16-09-
2016
2623 Sohanjana Ashu Devi Prambli Arjun Kumar SMGS 10-03-2015 1400 C091601928394
Dated:-16-09-
2016
2624 Sohanjana Fatma Prambli Rashid CHC Sohanjana 13-03-2015 1400 C091601928394
Dated:-16-09-
2016
2625 Sohanjana Pinky Kumari Malke Chak Narinder Kumar Govt. Hospital Sarwal12-01-2014 1400 C091601928394
Dated:-16-09-
2016
2626 Sohanjana Nisha Devi Summ Ashwani Kumar Gandhi Nagar 11-10-2014 1400 C091602035703
Dated:- 17-09-
2016
2627 Sohanjana Harmeet Kour Sohanjana Malkeet Singh SMGS Hospital 08-03-2015 1400 C091602035703
Dated:- 17-09-
2016
2628 Sohanjana Rekha Devi Sohanjana Pawan Sharma CHC Sohanjana 14-04-2015 1400 C091602035703
Dated:- 17-09-
2016
2629 Sohanjana Sonia Sohanjana Soham Singh SMGS Hospital 03-04-2015 1400 C091602035703
Dated:- 17-09-
2016
2630 Sohanjana Jasvinder Singh Jawalapuri Karan Singh 167 MH 18-02-2015 1400 C091602035703
Dated:- 17-09-
2016
2631 Sohanjana Asha Rani Bakshi Kothey Sarwan Kumar SMGS Hospital 01-03-2015 1400 C091602035703
Dated:- 17-09-
2016
2632 Sohanjana Geeta Devi Murarpur Mangal Dass Gandhi Nagar 25-02-2015 1400 C091602035703
Dated:- 17-09-
2016
2633 Sohanjana Champa Devi Nai Basti Subash Chander SMGS Hospital 18-02-2015 1400 C091602035703
Dated:- 17-09-
2016
2634 Sohanjana Nisha Devi Laxmanpura Bhibishan Lal SMGS Hospital 1400 C091602035703
Dated:- 17-09-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2635 Sohanjana Nishu Devi Rohi Morh, Gadigarh Raj Kumar Gandhi Nagar 21-01-2015 1400 C091602035703
Dated:- 17-09-
2016
2636 Sohanjana Harmeet Kour Karan Bagh Tarvinder Singh Gandhi Nagar 11-02-2015 1400 C091602035703
Dated:- 17-09-
2016
2637 Sohanjana Bhupinder Kour Lower Gadigarh Palvender Singh Gandhi Nagar 26-11-2014 1400 C091602035703
Dated:- 17-09-
2016
2638 Sohanjana Preeti Azad Nagar Ajay Chouhan SMGS 21-01-2015 1400 C091602035703
Dated:- 17-09-
2016
2639 Sohanjana Ravinder Kour Upper Gadigarh Bhupinder Singh SMGS 11-10-2014 1400 C091602035703
Dated:- 17-09-
2016
2640 Sohanjana Sangeeta Upper Gadigarh Ram Achand Gandhi Nagar 30-12-2014 1400 C091602035703
Dated:- 17-09-
2016
2641 Sohanjana Meenu Sharma Rohi Morh, Gadigarh Satish Sharma SMGS 31-07-2014 1400 C091602035703
Dated:- 17-09-
2016
2642 Sohanjana Deepali Thapar Rohi Morh, Gadigarh Evgene Thapar Gandhi Nagar 19-07-2014 1400 C091602035703
Dated:- 17-09-
2016
2643 Sohanjana Gurpreet Kour Karan Bagh Gurmeet Singh SMGS 22-11-2014 1400 C091602035703
Dated:- 17-09-
2016
2644 Sohanjana Jasveer Kour Jeevan Nagar Inderjeet Singh Gandhi Nagar 23-11-2014 1400 C091602035703
Dated:- 17-09-
2016
2645 Sohanjana Ranju Devi Jeevan Nagar Puran Chand Gandhi Nagar 19-11-2014 1400 C091602035703
Dated:- 17-09-
2016
2646 Sohanjana Geeta Sharma Rohi Morh, Gadigarh Sunil Dutt SMGS 08-01-2015 1400 C091602035703
Dated:- 17-09-
2016
2647 Sohanjana Renu Bala Bhour Camp Wno.2 Dakhan Kumar SMGS 16-11-2015 1400 C091602035703
Dated:- 17-09-
2016
2648 Sohanjana Arun Sharma Bhour Camp Tejinder Pal Gandhi Nagar 27-01-2015 1400 C091602035703
Dated:- 17-09-
2016
2649 Sohanjana Satvir Kour Bhour Camp Manjeet Singh Gandhi Nagar 04-02-2015 1400 C091602035703
Dated:- 17-09-
2016
2650 Sohanjana Sonia Kour Govindpura Jasveer Singh Gandhi Nagar 20-10-2014 1400 C091601928103
Dated:- 16-09-
2016
2651 Sohanjana Anuradha Chatha Rishi Kumar Gandhi Nagar 22-01-2015 1400 C091601928103
Dated:- 16-09-
2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2652 Sohanjana Manjeet Kour Chatha Farm Satnam Singh Gandhi Nagar 06-03-2015 1400 C091601928103
Dated:- 16-09-
2016
2653 Sohanjana Kamaljeet Kour Chatha Farm Zujar Singh Gandhi Nagar 08-01-2015 1400 C091601928103
Dated:- 16-09-
2016
2654 Sohanjana Ajit Kour Chatha Aya Singh Gandhi Nagar 22-12-2014 1400 C091601928103
Dated:- 16-09-
2016
2655 Sohanjana Priyanka Kumari Chatha Farm Bahadur Singh Gandhi Nagar 15-11-2014 1400 C091601928103
Dated:- 16-09-
2016
2656 Sohanjana Meena Kumari Chatha Farm Ashok Kumar SMGS 24-11-2014 1400 C091601928103
Dated:- 16-09-
2016
2657 Sohanjana Kamaljeet Kour Chatha Farm Kuldeep Singh Gandhi Nagar 13-10-2014 1400 C091601928103
Dated:- 16-09-
2016
2658 Marh MEENAKSHI DEVI MANYAL
BRAHMANA
RAJ KUMAR SMGS, JAMMU 14/07/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2659 Marh ANJU DEVI MANYAL
BRAHMANA
SUNNY KUMAR SMGS, JAMMU 24/07/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2660 Marh RUBI DEVI CHATTA GUJRAN RANI DASS SMGS, JAMMU 06-10-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2661 Marh VANDHANA
GUPTA
CHOUHANA
CHAK
SATISH KUMAR
GUPTA
SMGS, JAMMU 04-08-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2662 Marh MEENU SHARMA MARH AMIT KESAR SMGS, JAMMU 29/09/2015 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2663 Marh SHAYA DEVI FLORE HARM
KUND
AJAY KUMAR SMGS, JAMMU 14/10/2015 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2664 Marh NEHA GAJANSOO VIJAY KUMAR SMGS, JAMMU 06-11-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2665 Marh RADHA RANI GAJANSOO SURESH KUMAR SMGS, JAMMU 13/02/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2666 Marh BALBENDER
KOUR
GAJANSOO CHARANJEET
SINGH
GOVT. HOSPITAL
GANDHI NAGAR
05-02-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2667 Marh ANURADHA GAJANSOO MOHAN LAL SMGS, JAMMU 14/06/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2668 Marh JANTA DEVI MANYAL
BRAHMANA
SUNIL KUMAR SMGS, JAMMU 04-02-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2669 Marh SONU DEVI LALE DE BAGH SOHAN LAL SMGS, JAMMU 03-11-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2670 Marh POOJA DEVI LADORE MOHINDER
KUMAR
SMGS, JAMMU 19/11/2015 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2671 Marh BABLI DEVI LADORE MUKESH
KUMAR
SMGS, JAMMU 11-05-2015 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2672 Marh BANDHU
SHARMA
FLORA NAGBANI VED PAUL SMGS, JAMMU 23/01/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2673 Marh JYOTI DEVI LADORE SANJAY DEVI SMGS, JAMMU 19/11/2015 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2674 Marh RADHA RANI CHAK JAGGER AJIT SINGH SMGS, JAMMU 13/11/2015 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2675 Marh BANDHANA DEVI NAGBANI ARJUN KUMAR SMGS, JAMMU 28/07/2015 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2676 Marh BHAWANA
KUMARI
LADORE DEEPAK KUMAR SDH MARH 01-04-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2677 Marh SUMAN KUMARI LADORE SUKER DASS SDH MARH 28/01/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2678 Marh SUSHMA DEVI SOHAGNI DEVINDER LAL SMGS, JAMMU 18/04/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2679 Marh VAISHALI DEVI SOHAGNI AJODH SINGH SDH MARH 05-11-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2680 Marh NISHA RANI CHATTA GUJRAN SIKANDER
KUMAR
SMGS, JAMMU 05-08-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2681 Marh SHEETAL DEVI AKALPUR RAJESH KUMAR SMGS, JAMMU 03-01-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2682 Marh REKHA KUMARI SHAZADPUR BALWINDER
RAJ
SMGS, JAMMU 25/04/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2683 Marh NISHA KUMARI GANGO CHAK SOM RAJ SMGS, JAMMU 21/04/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2684 Marh SUNITA KUMARI NAI BASTI PAWAN KUMAR SMGS, JAMMU 31/01/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2685 Marh ASHA DEVI NAI BASTI DEEPAK KUMAR SDH MARH 24/02/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2686 Marh JYOTI BALA GALVADAY CHAK ANIL KUMAR SMGS, JAMMU 17/02/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2687 Marh RAJNI DEVI GALVADAY CHAK PURAN CHAND SDH MARH 04-05-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2688 Marh RADHA DEVI SAHARAN RAJ KUMAR SDH MARH 18/05/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2689 Marh ASHU DEVI CHAKRALI KAMAL RAJ SMGS, JAMMU 17/05/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2690 Marh NASEEM DHATERYAL BILLA SDH MARH 14/04/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2691 Marh ARUNA DEVI SMAILPUR CHANDER PAL SMGS, JAMMU 05-04-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2692 Marh NARESH DEVI KARLOOP SUBASH
CHANDER
SMGS, JAMMU 11-01-2015 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2693 Marh BHARTI
KHAJURIA
RATTANPUR RAKESH
SHARMA
SMGS, JAMMU 22/03/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2694 Marh TULSI BHAI BILASPUR VIRENDER SDH MARH 05-08-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2695 Marh RUPALI SHARMA MARH BAKESH KUMAR
SHARMA
SMGS, JAMMU 23/02/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2696 Marh KIRAN DEVI MARH RAKESH KUMAR SMGS, JAMMU 02-11-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2697 Marh CHAMPA DEVI CHATTA GUJRAN DEVI DASS SDH MARH 26/04/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2698 Marh PARVEEN
KUMARI
MAIRA
MANDLEEK
PURAN GUPTA SMGS, JAMMU 12-09-2015 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2699 Marh AMBIKA KUMARI CHATTA GUJRAN RAJ RISHI SMGS, JAMMU 08-07-2015 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2700 Marh SWARN LATA SAKHAPEER TARSEM LAL SMGS, JAMMU 05-03-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2701 Marh SAPNA DEVI SOHAGNI PAWAN KUMAR SMGS, JAMMU 06-08-2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2702 Marh MEENU DEVI SOHAGNI BAWA RAM SDH MARH 15/06/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2703 Marh ROMI DEVI CHAK PITIYALI AJAY KUMAR SMGS, JAMMU 16/03/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2704 Marh ANJU DEVI PARWAH ROHIT SMGS, JAMMU 28/01/2016 1400 BMO/MARH/NH
M/46 Dt :
16/08/2016
2705 Pallanwala PINKEE DEVI DATYAL RAKESH KUMAR SDH AKHNOOR 24/02/2016 1400 BMO/PHC/P/NH
M/36
2706 Pallanwala SOFIA DEVI DATYAL AJAY KUMAR SDH AKHNOOR 16/1/2016 1400 BMO/PHC/P/NH
M/36
2707 Pallanwala SHAMA DEVI BUDWAL PARMA NAND SMGS JAMMU 24/2/2016 1400 BMO/PHC/P/NH
M/36
2708 Pallanwala DEEPIKA DEVI PANGALI RAGUBIR SINGH PHC
PALLANWALA
21/4/2016 1400 BMO/PHC/P/NH
M/36
2709 Pallanwala BABY RANI BHALWAL JASHVIR SINGH MH SATWARI 03-06-2016 1400 BMO/PHC/P/NH
M/36
2710 Pallanwala RAMNI DEVI BHALWAL SURESH SINGH MH SATWARI 19/12/2016 1400 BMO/PHC/P/NH
M/36
2711 Pallanwala BINDU DEVI MDK KRISHAN LAL PHC
PALLANWALA
27/4/2016 1400 BMO/PHC/P/NH
M/36
2712 Pallanwala SUNEETA
SHARMA
GAJUBAN MOHINDER
KUMAR
GMC 04-05-2016 1400 BMO/PHC/P/NH
M/36
2713 Pallanwala ANJU DEVI PALLANWALA PINKI KUMAR SMGS JAMMU 03-10-2016 1400 BMO/PHC/P/NH
M/36
2714 Pallanwala RAJNI DEVI DHAR KHOUR RAJ KUMAR PHC
PALLANWALA
03-09-2016 1400 BMO/PHC/P/NH
M/36
2715 Pallanwala SUSHMA DEVI SAILANWALI RAMAN KUMAR PHC
PALLANWALA
30/3/2016 1400 BMO/PHC/P/NH
M/36
2716 Pallanwala MAMTA DEVI THANGER VIJAY KUMAR PHC
PALLANWALA
04-12-2016 1400 BMO/PHC/P/NH
M/36
2717 Pallanwala SONU DEVI HP SIDHAR PAWAN KUMAR SMGS JAMMU 24/12/2016 1400 BMO/PHC/P/NH
M/36
2718 Pallanwala ANKITA SHARMA HP SIDHAR KULDEEP
KUMAR
GMC 16/1/2016 1400 BMO/PHC/P/NH
M/36
2719 Pallanwala NISHA KUMARI MATTU SHAMSHER
SINGH
SDH AKHNOOR 04-09-2016 1400 BMO/PHC/P/NH
M/36
2720 Pallanwala POOJA DEVI JATTAN DE
KOTHEY
ROSAN SINGH SDH AKHNOOR 26/2/2016 1400 BMO/PHC/P/NH
M/36
2721 Pallanwala MAMTA DEVI CHIBBE CHAK ARJUN SINGH SDH AKHNOOR 03-05-2016 1400 BMO/PHC/P/NH
M/36
2722 Pallanwala JYOTI DEVI RANGPUR DILBAG SINGH SMGS JAMMU 14/12/2015 1400 BMO/PHC/P/NH
M/36
2723 Pallanwala JYOTI DEVI GURHA SALINDER
SINGH
SMGS JAMMU 02-05-2016 1400 BMO/PHC/P/NH
M/36
2724 Pallanwala RAJNI DEVI THANDI CHOI KEWAL
SHARMA
SDH AKHNOOR 20/3/2016 1400 BMO/PHC/P/NH
M/36
2725 Pallanwala POOJA DEVI CHAK MALAL KRISHAN LAL SDH AKHNOOR 04-11-2016 1400 BMO/PHC/P/NH
M/36
2726 Pallanwala SEEMA DEVI PLATAN SURJEET
KUMAR
PHC
PALLANWALA
20/4/2016 1400 BMO/PHC/P/NH
M/36
2727 Pallanwala MAMTA DEVI DEHRIAN BALVIR SINGH SMGS JAMMU 05-01-2016 1400 BMO/PHC/P/NH
M/36
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2728 Pallanwala SANTOSH DEVI DEHRIAN SUKHDEV
SINGH
GMC 29/3/2016 1400 BMO/PHC/P/NH
M/36
2729 Pallanwala ASHU DEVI NATHAL RAJ KUMAR GMC 28/2/2016 1400 BMO/PHC/P/NH
M/36
2730 Pallanwala RADHA DEVI GIGRIAL PAWAN KUMAR SDH AKHNOOR 29/7/2015 1400 BMO/PHC/P/NH
M/36
2731 Pallanwala SILMA DEVI KARTYAL SIMBAL SANJAY
KUMAR
SDH AKHNOOR 30/3/2016 1400 BMO/PHC/P/NH
M/36
2732 Pallanwala SAPNA DEVI DEHRIAN SUBASH SINGH SDH AKHNOOR 16/3/2016 1400 BMO/PHC/P/NH
M/36
2733 Pallanwala SAROJ DEVI BHALWAL BALVINDER
SINGH
SMGS JAMMU 21/2/2016 1400 BMO/PHC/P/NH
M/36
2734 Pallanwala NIRMALA DEVI CAMP KHOUR RAJ KUMAR PHC
PALLANWALA
04-02-2016 1400 BMO/PHC/P/NH
M/36
2735 Pallanwala PREETI DEVI JATTAN DE
KOTHEY
AVINADH
VERMA
SMGS JAMMU 02-03-2016 1400 BMO/PHC/P/NH
M/36
2736 Pallanwala BALVINDER
KOUR
DEHRIAN PARTAP SINGH SDH AKHNOOR 05-03-2016 1400 BMO/PHC/P/NH
M/36
2737 Pallanwala ARTI DEVI FAKWARI BALBIR SINGH PHC PARGWAL 15-03-2016 1400 BMO/PHC/P/NH
M/36
2738 Pallanwala ANU DEVI FAKWARI KULBIR SINGH PHC PARGWAL 29-01-2016 1400 BMO/PHC/P/NH
M/36
2739 Pallanwala REENU DEVI RAJPURA AJAY KUMAR PHC PARGWAL 15-02-2016 1400 BMO/PHC/P/NH
M/36
2740 Pallanwala VEENA DEVI GARAR RANJEET
KUMAR
SDH AKHNOOR 09-02-2016 1400 BMO/PHC/P/NH
M/36
2741 Pallanwala USHA DEVI KHOUR PARSHOTAM
LAL
SDH AKHNOOR 07-03-2016 1400 BMO/PHC/P/NH
M/36
2742 Pallanwala SHEETAL KUMARI PANJTOOT ROMESH SINGH SDH AKHNOOR 14-04-2016 1400 BMO/PHC/P/NH
M/36
2743 Pallanwala JYOTI DEVI NARYANA JASWANT
SINGH
SMGS JAMMU 19-02-2016 1400 BMO/PHC/P/NH
M/36
2744 Pallanwala NISHA DEVI PANJTOOT NASIB LAL PHC
PALLANWALA
17-03-2016 1400 BMO/PHC/P/NH
M/36
2745 Pallanwala SHAKTI DEVI PANJTOOT SOM NATH GMC 06-03-2016 1400 BMO/PHC/P/NH
M/36
2746 Pallanwala GHARO DEVI PANJTOOT RAVI SINGH SMGS JAMMU 10-01-2016 1400 BMO/PHC/P/NH
M/36
2747 Pallanwala NISHA DEVI PANJTOOT SANJAY KUMAR PHC
PALLANWALA
29-02-2016 1400 BMO/PHC/P/NH
M/36
2748 Pallanwala ARTI DEVI DOIYAN KULDEEP
KUMAR
SDH AKHNOOR 07-05-2016 1400 BMO/PHC/P/NH
M/36
2749 Pallanwala POOJA DEVI AIJAL MALAL KULDEEP SINGH SDH AKHNOOR 28-03-2016 1400 BMO/PHC/P/NH
M/36
2750 Pallanwala SARASPATI PANYALI SOM BAHADUR HOME 01-04-2016 1400 BMO/PHC/P/NH
M/36
2751 Pallanwala NEELAM KUMARI CHAK RAMA SUBASH
KUMAR
SDH AKHNOOR 19-05-2016 1400 BMO/PHC/P/NH
M/36
2752 Pallanwala MADHU RANI PLATAN PAWAN KUMAR SDH AKHNOOR 05-05-2016 1400 BMO/PHC/P/NH
M/36
2753 Pallanwala POOJA DEVI PANJTOOT BALBIR SINGH SMGS JAMMU 26-03-2016 1400 BMO/PHC/P/NH
M/36
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2754 Pallanwala POOJA DEVI NAI BASTI PARSHOTAM
LAL
PHC PARGWAL 16-04-2016 1400 BMO/PHC/P/NH
M/36
2755 Pallanwala SURISHTA DEVI BHALWAL BHAGWAN
DASS
SMGS JAMMU 11-04-2016 1400 BMO/PHC/P/NH
M/36
2756 Pallanwala KIRAN NILKAMAL DHALERY DILESHWAR
NILKAMAL
SDH AKHNOOR 17-03-2016 1400 BMO/PHC/P/NH
M/36
2757 Pallanwala NUSRAT BABY DHALERY TALIV HUSAIN HOME 1400 BMO/PHC/P/NH
M/36
2758 Pallanwala BANDANA DEVI DHALERY PAWAN KUMAR HOME 1400 BMO/PHC/P/NH
M/36
2759 Pallanwala JANVI DEVI NARYANA PREM SINGH SMGS JAMMU 09-01-2016 1400 BMO/PHC/P/NH
M/36
2760 Pallanwala SONIA DEVI PADLI BALBIR SINGH SMGS JAMMU 29-02-2016 1400 BMO/PHC/P/NH
M/36
2761 Pallanwala ANJU DEVI KHOUR PARMAN SINGH SDH AKHNOOR 13-04-2016 1400 BMO/PHC/P/NH
M/36
2762 Pallanwala POOJA DEVI CHAK MALAL SONU KUMAR SDH AKHNOOR 21-03-2016 1400 BMO/PHC/P/NH
M/36
2763 Pallanwala KAMLESH SAJWAL RATTAN LAL PHC PARGWAL 11-05-2016 1400 BMO/PHC/P/NH
M/36
2764 Pallanwala POOJA DEVI DHALLAN RAJ KUMAR SDH AKHNOOR 19-05-2016 1400 BMO/PHC/P/NH
M/36
2765 Pallanwala SHALLU DEVI NATHAL BANSI LAL SDH AKHNOOR 23-05-2016 1400 BMO/PHC/P/NH
M/36
2766 Pallanwala USHA DEVI SERI PLAI MANGA RAM SMGS JAMMU 07-01-2016 1400 BMO/PHC/P/NH
M/36
2767 Pallanwala SHIVANI DEVI KOTMAIRA AJIT KUMAR SDH AKHNOOR 19-03-2016 1400 BMO/PHC/P/NH
M/36
2768 Pallanwala SUMAN KUMARI BHALWAL RAJ KUMAR SDH AKHNOOR 13-02-2016 1400 BMO/PHC/P/NH
M/36
2769 Pallanwala SANDHU VERMA KALEETH SHAM LAL SDH AKHNOOR 17-02-2016 1400 BMO/PHC/P/NH
M/36
2770 Pallanwala KIRNA DEVI KALEETH GULSHAN RAI SDH AKHNOOR 25-03-2016 1400 BMO/PHC/P/NH
M/36
2771 Pallanwala TRISHLA DEVI KALEETH BALVINDER
SINGH
MH SATWARI 16-04-2016 1400 BMO/PHC/P/NH
M/36
2772 Pallanwala NEETA DEVI KACHRIAL SUNIL KUMAR 1400 BMO/PHC/P/NH
M/36
2773 Pallanwala ANITA DEVI NAI BASTI TARSEM LAL SDH AKHNOOR 13-03-2016 1400 BMO/PHC/P/NH
M/36
2774 Pallanwala BABLI DEVI CHAK MALAL AJAY KUMAR SMGS JAMMU 15-04-2016 1400 BMO/PHC/P/NH
M/36
2775 Pallanwala ANU DEVI CHAK FAGWARI BALWAN SINGH SMGS JAMMU 11-03-2016 1400 BMO/PHC/P/NH
M/36
2776 Pallanwala RENU DEVI TAKWAL BALVIR SINGH SMGS JAMMU 22-03-2016 1400 BMO/PHC/P/NH
M/36
2777 Pallanwala KLEEMA BEGAM MATTU RASHID MOHD. SC MATTU 28-05-2016 1400 BMO/PHC/P/NH
M/36
2778 Pallanwala SAPNA SHARMA BATTAL RAKESH KUMAR SDH AKHNOOR 30-01-2016 1400 BMO/PHC/P/NH
M/36
2779 Pallanwala POOJA DEVI NATHAL SAT PAUL PHC JOGWAN 02-04-2016 1400 BMO/PHC/P/NH
M/36
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2780 Pallanwala PINKY DEVI JOGWAN DWARKA NATH PHC
PALLANWALA
14-02-2016 1400 BMO/PHC/P/NH
M/36
2781 Pallanwala SUNITA DEVI MAHANT DI
PATTIAN
RAM LAL/ RASH
PAL CHAND
PHC PARGWAL 19-02-2016 1400 BMO/PHC/P/NH
M/36
2782 Pallanwala ANJU SHARMA MAHANT DI
PATTIAN
RAJ KUMAR SDH AKHNOOR 23-03-2016 1400 BMO/PHC/P/NH
M/36
2783 Pallanwala SEEMA DEVI KALAH RAKESH KUMAR SMGS JAMMU 16-03-2016 1400 BMO/PHC/P/NH
M/36
2784 Pallanwala REETA DEVI KALAH TARSEM LAL SMGS JAMMU 20-02-2016 1400 BMO/PHC/P/NH
M/36
2785 Pallanwala REETA DEVI KOTMAIRA TARSEM LAL PHC
PALLANWALA
18-04-2016 1400 BMO/PHC/P/NH
M/36
2786 Pallanwala REETA DEVI NS PURA AJAY KUMAR PHC PARGWAL 05-09-2016 1400 BMO/PHC/P/NH
M/36
2787 Pallanwala POOJA DEVI BURJ CHANNI SURESH
SHARMA
SDH AKHNOOR 05-08-2016 1400 BMO/PHC/P/NH
M/36
2788 Pallanwala RANI DEVI HP SIDHAR SHSHEEL
SHARMA
SDH AKHNOOR 15/6/2016 1400 BMO/PHC/P/NH
M/36
2789 Pallanwala GHARO DEVI HP SIDHAR SITA RAM SDH AKHNOOR 28/5/2016 BMO/PHC/P/NH
M/36
2790 Pallanwala RUMA DEVI NARYANA SHAM LAL PHC
PALLANWALA
22/4/2016 1400 BMO/PHC/P/NH
M/36
2791 Pallanwala MAKHNI DEVI CHAK MALAL RAKESH KUMAR SMGS JAMMU 275/2016 1400 BMO/PHC/P/NH
M/36
2792 Pallanwala GULSHAN
KUMARI
SERI PLAI JAGDISH LAL SDH AKHNOOR 02-11-2016 1400 BMO/PHC/P/NH
M/36
2793 Pallanwala JYOTI DEVI MANGIYAL JAGDISH RAJ SDH AKHNOOR 6/4/20169 1400 BMO/PHC/P/NH
M/36
2794 Pallanwala NISHA DEVI SAINTH RAM PAL SDH AKHNOOR 24/5/2016 1400 BMO/PHC/P/NH
M/36
2795 Pallanwala BANDANA DEVI SAINTH VIKAS SHARMA SDH AKHNOOR 05-02-2016 1400 BMO/PHC/P/NH
M/36
2796 Pallanwala KAMLESH DEVI THANDI CHOI KULDEEP RAJ SDH AKHNOOR 06-08-2016 1400 BMO/PHC/P/NH
M/36
2797 Pallanwala JYOTI DEVI KHARAH RAJINDER
KUMAR
SDH AKHNOOR 05-11-2016 1400 BMO/PHC/P/NH
M/36
2798 Pallanwala BANDANA DEVI KHARAH RAVI KUMAR SDH AKHNOOR 31/5/2016 1400 BMO/PHC/P/NH
M/36
2799 Pallanwala MEETO DEVI KOMAIRA RAMAN KUMAR SMGS JAMMU 16/3/2016 1400 BMO/PHC/P/NH
M/36
2800 Pallanwala SONIA DEVI KOTMAIRA SONI RAM PHC
PALLANWALA
13/5/2016 1400 BMO/PHC/P/NH
M/36
2801 Pallanwala RANJANA DEVI BADWAL YASHVINDER SDH AKHNOOR 23/9/2015 1400 BMO/PHC/P/NH
M/36
2802 Pallanwala SEEMA DEVI CHANNI TANA SWARAN SINGH PHC PARGWAL 05-07-2016 1400 BMO/PHC/P/NH
M/36
2803 Pallanwala MONIKA RANI PALLANWALA BACHAN SINGH SMGS JAMMU 03-08-2016 1400 BMO/PHC/P/NH
M/36
2804 Pallanwala ESHYA DEVI PALLANWALA BALVINDER
SINGH
SDH AKHNOOR 21/5/2016 1400 BMO/PHC/P/NH
M/36
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2805 Pallanwala POLI DEVI CHAPRIAL RAM DAYAL SDH AKHNOOR 21/4/2016 1400 BMO/PHC/P/NH
M/36
2806 Pallanwala ANU SHARMA DHAKHAR SOM NATH SMGS JAMMU 31/3/2016 1400 BMO/PHC/P/NH
M/36
2807 Pallanwala GEETA DEVI RAJWAL GHARU RAM SMGS JAMMU 17/8/2016 1400 BMO/PHC/P/NH
M/36
2808 Pallanwala BABLI DEVI DOIYAN PAWAN KUMAR SDH AKHNOOR 06-04-2016 1400 BMO/PHC/P/NH
M/59
2809 Pallanwala SUSHMA DEVI NARYANA RAKESH KUMAR SDH AKHNOOR 05-09-2016 1400 BMO/PHC/P/NH
M/59
2810 Pallanwala SHIVANI
SHARMA
BALLI DARSHAN
KUMAR
SDH AKHNOOR 28/6/2016 1400 BMO/PHC/P/NH
M/59
2811 Pallanwala PINKY DEVI PANGALI RAKESH SINGH SDH AKHNOOR 24/04/16 1400 BMO/PHC/P/NH
M/59
2812 Pallanwala BANDHANA DEVI PANGALI VIKRAM SINGH SDH AKHNOOR 04-05-2016 1400 BMO/PHC/P/NH
M/59
2813 Pallanwala SUMAN SHARMA SERH GANESH DASS SDH AKHNOOR 28/5/2016 1400 BMO/PHC/P/NH
M/59
2814 Pallanwala KAMLESH
KUMARI
KHOUR VIDHYA
BHUSHAN
SMGS JAMMU 17/6/16 1400 BMO/PHC/P/NH
M/59
2815 Pallanwala MANISHA DEVI DHANGER VIKASH KUMAR PHC
PALLANWALA
15/5/16 1400 BMO/PHC/P/NH
M/59
2816 Pallanwala JYOTI DEVI KALAH SURINDER PAUL SMGS JAMMU 21/5/2016 1400 BMO/PHC/P/NH
M/59
2817 Pallanwala BIMLA DEVI SAINTH RAKESH KUMAR SDH AKHNOOR 06-10-2016 1400 BMO/PHC/P/NH
M/59
2818 Pallanwala ANU SHARMA KHAROTA PAWAN KUMAR PHC
PALLANWALA
27/4/2016 1400 BMO/PHC/P/NH
M/59
2819 Pallanwala SUNITA DEVI NATHAL BODH RAJ SDH AKHNOOR 16/5/2016 1400 BMO/PHC/P/NH
M/59
2820 Pallanwala VARSHA DEVI TROTI PARSHOTAM
LAL
SMGS JAMMU 07-10-2016 1400 BMO/PHC/P/NH
M/59
2821 Pallanwala CHAMPA DEVI TROTI MOHN LAL SMGS JAMMU 05-11-2016 1400 BMO/PHC/P/NH
M/59
2822 Pallanwala JYOTI DEVI TROTI SATISH KUMAR SMGS JAMMU 30/6/2016 1400 BMO/PHC/P/NH
M/59
2823 Pallanwala MANJU DEVI TROTI SANGEEV
SINGH
SMGS JAMMU 05-04-2016 1400 BMO/PHC/P/NH
M/59
2824 Pallanwala REETA DEVI TROTI KULDEEP RAJ SDH AKHNOOR 06-12-2016 1400 BMO/PHC/P/NH
M/59
2825 Pallanwala BHARTI DEVI KACHRIAL RAKESH SINGH PHC
PALLANWALA
30/6/2016 1400 BMO/PHC/P/NH
M/59
2826 Pallanwala PALLAVI
SHARMA
KHOUR PARVEEN
KUMAR
SDH AKHNOOR 07-09-2016 1400 BMO/PHC/P/NH
M/59
2827 Pallanwala PRINKA SHARMA DATYAL RAM JI
SHARMA
SDH AKHNOOR 22/7/2016 1400 BMO/PHC/P/NH
M/59
2828 Pallanwala RANJANA DEVI KHOUR RAVINDER
SINGH
SDH AKHNOOR 08-09-2016 1400 BMO/PHC/P/NH
M/59
2829 Pallanwala ANU RADHA NARYANA DES RAJ /
NAVEEN
CHANDER
SMGS JAMMU 25/7/2016 1400 BMO/PHC/P/NH
M/59
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2830 Pallanwala ANITA DEVI PRANGLA PARVEEN
KUMAR
SMGS JAMMU 04-06-2016 1400 BMO/PHC/P/NH
M/59
2831 Pallanwala JYOTI DEVI SAILANWALI SANJAY KUMAR SDH AKHNOOR 20/05/2016 1400 BMO/PHC/P/NH
M/59
2832 Pallanwala ARTI DEVI LAHAM BALBIR SINGH SDH AKHNOOR 24/5/2016 1400 BMO/PHC/P/NH
M/59
2833 Pallanwala SUGREEV
SINNGH
NEHA DEVI SDH AKHNOOR 16/4/2016 1400 BMO/PHC/P/NH
M/59
2834 Pallanwala PRITI DEVI PADLI RAJINDER
KUMAR
SDH AKHNOOR 05-10-2016 1400 BMO/PHC/P/NH
M/59
2835 Pallanwala SHALLO DEVI SAILANWALI SAT PAUL SDH AKHNOOR 17/7/2016 1400 BMO/PHC/P/NH
M/59
2836 Pallanwala ARTI SHARMA THANGER MANJEET
SHARMA
SMGS JAMMU 23/6/2016 1400 BMO/PHC/P/NH
M/59
2837 Pallanwala NIRMALA DEVI SAILANWALI SANJEEV
KUMAR
SDH AKHNOOR 07-01-2016 1400 BMO/PHC/P/NH
M/59
2838 Pallanwala ANJU DEVI PALLANWALA KULDEEP RAJ PHC
PALLANWALA
07-06-2016 1400 BMO/PHC/P/NH
M/59
2839 Pallanwala NEETU DEVI FAKWARI MADAN LAL SMGS JAMMU 31-01-2016 1400 BMO/PHC/P/NH
M/59
2840 Pallanwala SUSHMA DEVI RAJPURA KEWAL SINGH SMGS JAMMU 19-12-2015 1400 BMO/PHC/P/NH
M/59
2841 Pallanwala SAPNA DEVI PARGWAL JAGDEV SINGH PHC PARGWAL 06-09-2016 1400 BMO/PHC/P/NH
M/59
2842 Pallanwala NEHA DEVI NIKKIAN SUDHIR
SHARMA
SDH AKHNOOR 19/2/2016 1400 BMO/PHC/P/NH
M/59
2843 Pallanwala CHINTA SHARMA SAILANWALI RAM PAUL SMGS JAMMU 14/7/2016 1400 BMO/PHC/P/NH
M/59
2844 Pallanwala SUMAN DEVI GIGRIAL RAJ KUMAR SC GIGRIAL 14/6/2016 1400 BMO/PHC/P/NH
M/59
2845 Pallanwala PREETI KHANNA KALEETH RAVINDER
KUMAR
SDH AKHNOOR 13/6/2016 1400 BMO/PHC/P/NH
M/59
2846 Pallanwala RENU DEVI DHANGER JAGDISH
KUMAR
SDH AKHNOOR 13/5/2016 1400 BMO/PHC/P/NH
M/59
2847 Pallanwala TANIA DEVI DHANGER RACHHPAL
SINGH
SDH AKHNOOR 19/4/2016 1400 BMO/PHC/P/NH
M/59
2848 Pallanwala KIRAN SANOTRA DHANGER DEEPAK SFFRL SDH AKHNOOR 16/5/16 1400 BMO/PHC/P/NH
M/59
2849 Pallanwala RITA DEVI DHANGER KAMAL
CHOUDHARY
SDH AKHNOOR 07-05-2016 1400 BMO/PHC/P/NH
M/59
2850 Pallanwala SUREKHA DEVI DHANGER SOHAN SINGH SMGS JAMMU 29/5/2016 1400 BMO/PHC/P/NH
M/59
2851 Pallanwala SUSHMA DEVI MATTU GURDAYAL SMGS JAMMU 07-05-2016 1400 BMO/PHC/P/NH
M/59
2852 Pallanwala BANDHANA DEVI KALAH SINDER LAL SDH AKHNOOR 25/6/16 1400 BMO/PHC/P/NH
M/59
2853 Pallanwala RACHNA DEVI NARYANA BILLA RAM PHC
PALLANWALA
29/3/2016 1400 BMO/PHC/P/NH
M/59
2854 Pallanwala POOJA DEVI BUDWAL PAWAN SINGH SMGS JAMMU 21/6/16 1400 BMO/PHC/P/NH
M/59
2855 Pallanwala POOJA DEVI BUDWAL JANKAR LAL PHC
PALLANWALA
20/5/2016 1400 BMO/PHC/P/NH
M/59
S.No Name of the
Block
Name of the
Beneficiary
Address Mobile No. Husband's
Name
Name of the
Institution
where delivery
took place.
Date of
Delivery
Amo
unt
to be
Paid
(Rs.)
Cheque/Invoice
No & Date
2856 Pallanwala PREETI DEVI KOTHEY JATAN
DE
RAGBIR SINGH PHC PARGWAL 14/6/2016 1400 BMO/PHC/P/NH
M/59
2857 Pallanwala SUSHMA DEVI NAI BASTI RAJ KUMAR 1400 BMO/PHC/P/NH
M/59
2858 Pallanwala SHEETAL
SHARMA
MASYAL MANJEET
SHARMA
SMGS JAMMU 06-06-2016 1400 BMO/PHC/P/NH
M/59
2859 Pallanwala SONU DEVI PRANGLA KALI DASS SDH AKHNOOR 16/5/2016 1400 BMO/PHC/P/NH
M/59
2860 Pallanwala SUNITA DEVI PRANGLA JAWHAR LAL SDH AKHNOOR 30/5/2016 1400 BMO/PHC/P/NH
M/59
2861 Pallanwala RAJNI MANHAS KHUNDA SOHAN SINGH SMGS JAMMU 24/6/16 1400 BMO/PHC/P/NH
M/59
2862 Pallanwala NEHA DEVI LAHAM SHAKTI SINGH SDH AKHNOOR 17/5/16 1400 BMO/PHC/P/NH
M/59
2863 Pallanwala VEENA DEVI BALLI GOVIND RAM SDH AKHNOOR 06-02-2016 1400 BMO/PHC/P/NH
M/59
2864 Pallanwala BANDANA DEVI NARYANI RAVI KUMAR SMGS JAMMU 23/1/2016 1400 BMO/PHC/P/NH
M/59
2865 Pallanwala SEEMA SHARMA NARYANI YASH PAUL
SHARMA
SDH AKHNOOR 30/5/16 1400 BMO/PHC/P/NH
M/59
2866 Pallanwala SANTOSH
KUMARI
SARMALA GOPAL DASS SDH AKHNOOR 05-12-2016 1400 BMO/PHC/P/NH
M/59
2867 Pallanwala MADHU DEVI NARYANI BALVINDER
KUMAR
SDH AKHNOOR 27/2/16 1400 BMO/PHC/P/NH
M/59
2868 Pallanwala SUSHMA DEVI PATYARI MULKH RAJ SDH AKHNOOR 06-07-2016 1400 BMO/PHC/P/NH
M/59
2869 Pallanwala NISHA KUMARI PATYARI BANSI RAM SDH AKHNOOR 24/5/16 1400 BMO/PHC/P/NH
M/59
2870 Pallanwala RINKU DEVI CHAK MALAL SANJAY
KUMAR
SDH AKHNOOR 02-04-2016 1400 BMO/PHC/P/NH
M/59
2871 Pallanwala ASHU DEVI PADLI TARSEM SINGH PHC
PALLANWALA
06-08-2016 1400 BMO/PHC/P/NH
M/59
2872 Pallanwala SONIA DEVI PADLI RAVAN KUMAR 1400 BMO/PHC/P/NH
M/59
2873 Pallanwala POOJA DEVI SAMWAN YASH PAL SMGS JAMMU 06-09-2016 1400 BMO/PHC/P/NH
M/59
2874 Pallanwala SUNEHA NIKKIAN SHAMSHER
SINGH
SDH AKHNOOR 21/6/2016 1400 BMO/PHC/P/NH
M/59
2875 Pallanwala EKTA DEVI NIKKIAN RAMJEET SINGH SMGS JAMMU 06-04-2016 1400 BMO/PHC/P/NH
M/59
2876 Pallanwala BINDU SHARMA NIKKIAN SHAKTI KUMAR SMGS JAMMU 19/6/16 1400 BMO/PHC/P/NH
M/59
2877 Pallanwala RANI DEVI NIKKIAN SURESH KUMAR SDH AKHNOOR 27/6/16 1400 BMO/PHC/P/NH
M/59
2878 Pallanwala PREETI DEVI NIKKIAN RANJEET SINGH SMGS JAMMU 24/2/16 1400 BMO/PHC/P/NH
M/59
2879 Pallanwala VEENA DEVI PALLANWALA BISHAN SINGH SDH AKHNOOR 24/8/16 1400 BMO/PHC/P/NH
M/59