doc1 Ramnagar Babli Devi Kaka Ram Marta 9697187721 SDH
download 
Report Transcription
1 Ramnagar Babli Devi Kaka Ram Marta 9697187721 SDH
LIST OF JSY BENEFICIERIES OF DISTRICT UDHAMPUR FOR THE YEAR 2012-13 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 1 Ramnagar Babli Devi Kaka Ram Marta 9697187721 SDH Ramnagar 29-3-2012 1400 2 Ramnagar Swarna Devi Banti Singh Kogar Marh 9906000169 SDH Ramnagar 29-3-2012 1400 3 Ramnagar Usha Ravi Kumar Ghara 9906093494 SDH Ramnagar `6-4-2012 1400 4 Ramnagar Rekha Rani Sudesh Kumar Sunetar 9419358828 SDH Ramnagar `6-4-2012 1400 5 Ramnagar Malika Gulam Jalani Bainsta 9596688646 SDH Ramnagar `6-4-2012 1400 6 Ramnagar Neelam Devi Yash Pal Kaghote 9797536628 SDH Ramnagar `9-4-2012 1400 7 Ramnagar Anita Devi Hans Raj Tagan 9596969964 SDH Ramnagar `9-4-2012 1400 8 Ramnagar Nisha Sharma Dev Raj Dehari 9858211428 SDH Ramnagar `11-4-2012 1400 9 Ramnagar Shakuntla Hans Raj Satyalta 10 Ramnagar Neelam Devi Sham Lal 11 Ramnagar Seema Sharma 12 Ramnagar 13 0 SMGS Jammu 8/4/2012 1400 Dalsar 9697128380 SDH Ramnagar `12-4-12012 1400 sudesh sharma prey 9596692998 SDH Ramnagar 12-4-012 1400 Surishta Devi Jalim Singh Kogar Marh Ramnagar Rekha Devi Tilak Raj 14 Ramnagar Rekha Devi 15 Ramnagar Sheela Devi 14-2-2012 SDH Ramnagar 14-2-2012 1400 Palaran 9858121407 SDH Ramnagar `11-4-2012 1400 Pritam Kumar Marta 9622014325 SDH Ramnagar `12-4-012 1400 Sham Lal Marta 8803772405 SDH Ramnagar `16-4-2012 1400 CHECQUE NO. AND DATE 31348202 6-4-2012 31348203 7-4-2012 31348204 7-4-2012 31348205 7-4-2012 31348206 7-4-2012 31348207 11-4-2012 31348208 11-4-2012 31348210 11-4-2012 31348211 12-4-2012 31348212 12-4-2012 31348213 12-4-2012 31348214 16-4-2012 31348215 16-4-2012 31348217 17-4-2012 31348219 18-4-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 16 Ramnagar Surishta Devi Shambu Amroh 9697377483 SDH Ramnagar `16-4-2012 1400 17 Ramnagar Neelam Devi Raj Kumar Surni 9018614372 SDH Ramnagar `27-3-2012 1400 18 Ramnagar Babli Devi Som Dutt Kanah 9622101039 SDH Ramnagar 16-4-2012 1400 19 PHC Ghordi Kokay Devi Sohan lal Ghodri 20 PHC Rang Renu Devi Sham lal Rang 21 PHC Rang Pushpa Devi Ved parkash Rang 22 Kisho Romesh Chander W.No.11 Ramnagar 23 Jyoti Mohinder Kumar W.No.9 Ramnagar MANSHAD SHOKAT ALI CHANAS TIKRI PHC TIKRI 30-3-2012 1400 25 RAJNI YASH PAUL P-MAND TIKRI DHU 7-4-2012 1400 26 CHANCHLA DEVI RAJ KUMAR TIKRI 2-3-2012 1400 27 NAGEENA MOHD ZUNAID MANTHAL PHC TIKRI 14-4-2012 1400 28 URMILA DEVI SURJEET SINGH TIKRI DHU 25-3-2012 1400 29 MEEMA DEVI PREM SINGH MAND NALLA PHC TIKRI 14-4-2012 1400 30 JYOTI DEVI RAKESH KUMAR TIKRI DHU 16-4-2012 1400 24 PHC TIKRI 0 10-4-2012 1400 9469568255 PHC Rang 4-4-2012 1400 9596917633 PHC Rang 8-4-2012 1400 0 PHC Ghordi SDH Ramnagar `1-4-2012 9858005122 SDH Ramnagar `12-4-2012 9906293613 PHC TIKRI 1000 1000 CHECQUE NO. AND DATE 31348221 18-4-2012 31348222 18-4-2012 31348223 18-4-2012 31348204 10-4-12 2753359 4-4-2012 27533460 8-4-2012 31348201 3-4-2012 31348202 17-4-2012 794401 17-4-2012 794402 19-4-2012 794403 19-4-2012 794404 19-4-2012 794405 19-4-2012 794406 19-4-2012 794407 19-4-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. NISHA DEVI SUNNY BADALI 32 JYOTI DEVI VARINDER KUMAR SHIVNAGAR 33 NISHA DEVI SOHAN LAL CHAK 31 PHC GARHI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE SC RAKH BADALLI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 1-4-2012 1400 11-3-2012 1400 SMGS JAMMU 3-4-2012 34 PHC HARTRYAN ANJU DEVI MANOHAR LAL KHUDUAN 9419382462 SMGS JAMMU 28-3-2012 35 CHENANI SMT. MAYA DEVI PAWAN SHARMA 9469006894 36 CHENANI 37 CHENANI SMT. SHAKUNTALA DEVI SMT. SHABNAM 38 CHENANI SMT. NITU DEVI 39 CHENANI SMT. NASEEM 40 CHENANI 41 CHENANI 42 CHENANI 43 CHENANI SMT. HANIFA MOHD. FAROOQ CHENANI 9858234678 44 CHENANI SMT. SUSHMA KULDEEP SINGH SATYALTA 9858150782 45 CHENANI SMT. FATIMA BIBI SHAH MOHD 9797555979 SMT. SHAMIM AKHTER SMT. SANDHYA DEVI SMT. NAZIA AKHTER CHENANI ASHOK KUMAR TANDAR NEESHAT AHMED ROMESH KUMAR CHENANI CHC CHENANI CHC 9469277464 CHENANI CHC 9419926137 CHENANI CHATARA S/C MOUD NURALAM SAMROLI 9796636231 JUMAL ALI SAMROLI 8803216244 SATPAUL DHAR GHADDIAN 9697657350 SHAKEEL AHMED NAGOLTA 9797463872 SEWNA CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI 1400 1400 1-4-2012 1000 3-4-2012 1400 5-4-2012 1000 4-4-2012 1400 9-4-2012 1400 27-3-2012 1400 30-3-2012 1400 27-3-2012 1400 10-4-2012 1000 27-3-2012 1400 27-3-2012 1400 CHECQUE NO. AND DATE 27337138 18-4-2012 27337137 9-4-2012 27337139 18-4-2012 31256526 8-4-2012 27946686 12-4-2012 27946687 12-4-2012 27946688 12-4-2012 27946689 12-4-2012 27946690 12-4-2012 27946691 12-4-2012 27946692 12-4-2012 27946693 12-4-2012 27946694 12-4-2012 27946695 12-4-2012 27946696 12-4-2012 NAME OF THE S.No. BLOCK 46 CHENANI 47 CHENANI 48 CHENANI 49 CHENANI 50 CHENANI 51 NAME OF THE BENEFICARY SMT. REKHA DEVI SMT. KHEMA RANI SMT. SANTOSH DEVI SMT. ZATOON BEGUM W/0 ADDRESSPHONE NO. Contact Numbers YASH PAUL TANDAR 7298201978 SUDESH KUMAR CHENANI 9469603091 KULBEER SINGH SATYALTA NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI MAC SATYALTA CHC CHENANI PHC JAGANOO PHC JAGANOO CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 7-4-2012 1400 11-4-2012 1000 2-4-2012 1400 10-4-2012 1400 3.4.12 1400 1.4.12 1400 14-4-2012 1400 16-4-2012 1400 17-4-2012 1400 18-4-2012 1400 1-4-2012 1400 CHC CHENANI 19-4-2012 1400 D.H.UDH 17-4-2012 1400 ALIF DIN CHULLYAR 9796837597 Reetu Devi Sanju Marore 9858693063 CHENANI Nisha Devi Naveen Kumar Jaganoo 9858571934 52 CHENANI SMT. BABLI DEVI SANJAY KUMAR TANDAR 7298102781 53 CHENANI SMT. NEELAM DEVI MADHA 7298056170 54 CHENANI SMT. NISHA DEVI SANJAY KUMAR ANCHA 9596808668 55 CHENANI SMT. SHAKINA BIBI MOHD. ASLAM KUSSAR 9858150652 56 CHENANI SMT. POOJA DEVI MAKHAN CHAND CHULYAD 9796664536 S/C CHILDI 57 CHENANI VIJAY KUMAR KUD 9797572909 58 CHENANI ASHOK SINGH PULL MADHA 59 CHENANI SUKHDEV SINGH MOUD 7298372593 S/C MOUD 29-3-2012 1400 60 Panchari Alok Raj Kothilad 8803103462 SC Meer 4/5/2012 1400 SMT. PUSHPA DEVI SMT. ANJANA DEVI SMT. NEELAM DEVI Sushma Devi KHEM RAJ CHECQUE NO. AND DATE 27946697 12-4-2012 27946698 12-4-2012 27946699 12-4-2012 27946700 12-4-2012 23638045 16.4.2012 23638046 16.4.2012 27948401 17-4-2012 27948402 17-4-2012 27948403 18-4-2012 27948404 18-4-2012 27948405 19-4-2012 27948406 19-4-2012 27948407 19-4-2012 27948408 19-4-2012 446701 7-4-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 61 Panchari Kanta Devi Shivalu Suman 9697180326 PHC Panchari 4/12/2012 1400 62 Panchari Manesha Devi Jeevan Panchari 9797662378 PHC Panchari 4/17/2012 1400 63 Panchari Kamlesh Devi Sansar Chand Galiyot 9858551118 SC Galiyot 4/15/2012 1400 64 Panchari Roma Devi Shure Singh Galiyot 8803105657 SC Galiyot 4/15/2012 1400 65 Panchari Sukla Devi Ram Vashu Singh Galiyot 9858233250 SC Galiyot 4/16/2012 1400 66 Panchari Anju Devi Gopal Dass Latyar 9419810350 AD Katti 4/13/2012 1400 67 Panchari Kaku Devi Tara Chand Upper Latyar 9858573154 AD Katti 4/15/2012 1400 68 Panchari Ragma Devi Rash Pal Singh Badhota 9858229768 DH Udh 4/16/2012 1400 69 BASANTGARH REKHA DEVI BHUSHAN KUMAR BASANTGARH 70 GUDDI DEVI BITTU RAM MANG BASANTGARH 71 ZARINA BEGUM MOHD. NOORAI CHATERRARI 72 MEEMA BEGUM LAYAKIT ALI 73 SUBSHAL DEVI KARPAL SINGH PONURA 74 RAILO DEVI KARNAL SINGH LOUDRA POLY DEVI NAKKI 75 MAJALTA PHC BASANTGAR H PHC BASANTGAR H SC 1400 4/18/2012 1400 4/18/2012 1400 4/8/2012 1400 4/13/2012 1400 SC LOUDRA 4/18/2012 1400 PHC MAJALTA 2/4/2012 1400 CHATERRARI SC ISM KHANEED SC ISM KHANEED KAHNNED RAJ KUMAR 4/11/2012 8803264392 CHECQUE NO. AND DATE 446702 12-4-2012 446703 18-4-2012 446704 18-4-2012 446705 18-4-2012 446706 18-4-2012 446581 19-4-2012 446583 19-4-2012 446585 19-4-2012 05163372 19-4-12 05163373 20-4-12 05163376 20-4-12 05163377 20-4-12 05163379 20-4-12 23397201 20-4-12 32584893 DT 18-042012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE PHC MAJALTA PHC 9858689493 MAJALTA PHC 9697635801 MAJALTA 76 CHANCHLA DEVI DEOT MADAN SINGH 77 RADHA DEVI BALPUR JOGINDER KUMAR 78 RITA DEVI JAKHNOO OM PARKASH 79 SEEMA DEVI MAJALTA DHRUB SINGH 9858010087 D.H.UDH. 80 VEENA DEVI CHAINY VIJAY KUMAR 9858563940 81 SANTOSH KUMARI SANDOO SURESH KUMAR 82 RALTANA DEVI AMARA RAJINDER KUMAR 83 TIKRI ANJANA DEVI 84 CHENANI SUSHMA DEVI 85 LATTI NEETU DEVI 86 DHU 87 KEWAL KRISHAN KULDEEP KUMAR 8803107894 PHC MAJALTA PHC 9596600167 MAJALTA PHC 9697188934 MAJALTA DATE OF AMOUNT DELIVERY PAID 5/4/2012 1400 6/4/2012 1400 9/4/2012 1400 12/4/2012 1400 20-4-12 1400 21-4-12 1400 23-4-12 1400 CHACK KALTA 9906242617 DHU 31/3/12 1400 DHALPER 9858957626 DHU 1/4/12 1400 YASH PAUL LATTI 7298102885 DHU 31/3/12 1400 REKHA DEVI BITTU RAM SHATRIDI 9596956676 DHU 31/3/12 1000 DHU NEETU SAT PAUL SAYAL SALLAN 9858253853 DHU 31/3/12 1400 88 TIKRI SAIYIDA SALEEM MALAD 9086645163 DHU 1/4/12 1400 89 CHENANI SUMAN BALA PARDEEP SINGH BASHAT 9622267809 DHU 1/4/12 1400 90 RGR SHAHSI KALA ARJUN SINGH 9419928829 DHU 31/3/12 1400 THALAY CHECQUE NO. AND DATE 32584899DT 23-04-2012 32584896DT 21-04-2012 32584898DT 21-04-2012 32584894DT 21-04-2012 32584895DT 21-04-2012 32584897DT 21-04-2012 325848100D T 23-04-2012 28027581 14-12 28027582 14-12 28027583 14-12 28027584 14-12 28027585 14-12 28027586 14-12 28027587 14-12 28027588 14-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 91 MAJALATA MANJU AKHTAR LAKYAT ALI 92 TIKRI ASHU DEVI 93 TIKRI NISHA DEVI 94 TIKRI NOOR JANO 95 DHU 96 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID PALNOO 9858528575 DHU 2/4/12 1400 PADANU 9797418871 DHU 2/4/12 1400 MANTHAL 9797510461 DHU 2/4/12 1400 BARKAT ALI SAMOL 9906064408 DHU 1/4/12 1400 SEEMA ANOOP CHABUTRA BAZAR 9596831983 DHU UDH 1/4/12 1000 RGR RATTANI DEVI MINESH KUMAR NAGOTRA 9906186591 DHU 1/4/12 1400 97 DHU SONU DEVI PAWAN KUMAR BHUGTIAN 7298834839 DHU 1/4/12 1000 98 TIKRI BINDU SHAM LAL RAKH BADALI 9622160279 DHU 2/4/12 1400 99 CHENANI KAILASH VIJAY KUMAR PANCHARI 9797585215 DHU 2/4/12 1400 100 RGR REKHA DEVI RATTAN CHAND BIRNO CHOWKI 9906263982 DHU 2/4/12 1400 101 RGR SUSHMA DEVI PURAN CHAND DALSAR 9419808394 DHU 2/4/12 1400 102 TIKRI SHALLU SANDEEP REMBAL 9469548571 DHU 2/4/12 1400 103 RGR GUDDI DEVI GANESHO BHUGTIAN 9858241456 DHU 3/4/12 1400 104 CHENANI ANJANA ROMESH SINGH SWENA 7298193077 DHU 3/4/12 1400 105 CHENANI RAMA MOHAN LAL 9697151968 DHU 3/4/12 1400 RAKESH KUMAR BHOPINDER SINGH LOUNDANA CHECQUE NO. AND DATE 28027589 4-12 28027590 4-12 28027591 4-12 28027592 4-12 28027593 4-12 28027594 4-12 28027595 4-12 28027596 4-12 28027597 4-12 28027598 4-12 28027599 4-12 28027600 4-12 32695601 4-12 32695602 4-12 32695603 4-12 222222233333444- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 106 TIKRI NISHU SANJU KARLAI 107 CHENANI SHAMIM AKHTAR 108 TIKRI 109 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9622130837 DHU 4/1/12 1400 BABU HUSSAIN BALI NALLA 9906281588 DHU 4/4/12 1400 SUSHMA RAKESH 9596915538 DHU 4/4/12 1400 RGR NEELAM DEVI SANJEEV SINGH HANSA 8803702316 DHU 4/4/12 1400 110 CHENANI SEEMA BITTU UDH 9797584818 DHU 4/4/12 1400 111 PRIVATE POOJA KULWANT SINGH GARHI 0.19922429 DHU 6/4/12 1000 112 TIKRI USHA DEVI SANJAY KUMAR LANSI 9906211527 DHU 6/4/12 1400 113 TIKRI SHOBA DEVI ANGREZ SINGH JIB 9796622417 DHU 5/4/12 1400 114 TIKRI MAKHANA DEVI KULDEEP KUMAR BARIYAL 9086280910 DHU 5/4/12 1400 115 TIKRI NEELAM SHAM LAL CHACK 985856577 DHU 5/4/12 1400 116 TIKRI KANCHAN SOHAN LAL HARTYAN 8803581021 DHU 6/4/12 1400 117 RGR SUSHMA DEVI JUGAL KUMAR CHAUNTA 9858270746 DHU 7/4/12 1400 118 TIKRI SONU DEVI GOPAL SINGH ROUND MAIL 9596871096 DHU 6/4/12 1400 119 TIKRI REKHA DEVI ASHOK KUMAR DANDYAL 9018554828 DHU 7/4/12 1400 120 TIKRI REVA SIKANDER SINGH 9419157168 DHU 6/4/12 1400 CHARYAI BATTAL BALLIAN CHECQUE NO. AND DATE 32695604 4-12 32695605 4-12 32695606 4-12 32695607 4-12 32695608 4-12 32695609 4-12 32695610 4-12 32695611 4-12 32695612 4-12 32695613 4-12 32695614 4-12 32695615 4-12 32695616 4-12 32695617 4-12 32695618 4-12 555556666677777- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 121 PRIVATE BABLI DEVI GIAN SINGH RADHONATE 122 PRIVATE NEELAM 123 CHENANI 124 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9697167149 DHU 6/4/12 1000 MANJEET SINGH SUNAL 9622732966 DHU 6/4/12 1000 SEEMA RATTAN LAL PHANGYAL 7298376771 DHU 7/4/12 1400 DHU RENU AJAY UDH 9858152907 DHU 7/4/12 1000 125 DHU MONIKA DEVI RAGHUVINDER UDH 9858152770 DHU 7/4/12 1000 126 RGR KAILASH DEVI GANESH DASS SEAR MAZALA 8803142122 DHU 7/4/12 1400 127 TIKRI POOJA VIJAY KUMAR GARHI 9858035375 DHU 8/4/12 1400 128 PRIVATE KIRAN AMIT SHARMA UDH 9622139208 DHU 7/4/12 1000 129 TIKRI POONAM SHAMY KUMAR GARHI 9797663566 DHU 8/4/12 1400 130 CHENANI RESHMA DALEER AHMED BHAGPUR 7298368556 DHU 8/4/12 1400 131 CHENANI ANU RADHA KULDEEP KUMAR UPPER THONA 9596651416 DHU 8/4/12 1400 132 MAJALATA SULEKHA VIJAY KUMAR MANWAL 9622178157 DHU 8/4/12 1400 133 TIKRI SURISHTA KALI DASS ROUND MAIL 9797347309 DHU 7/4/12 1400 134 PRIVATE RANJANA SINHA SHYAMAL SINHA BILL BURUNGA 9018047066 DHU 6/4/12 1000 135 CHENANI LAKSHMI BANSI LAL KUH 8803756662 DHU 9/4/12 1400 CHECQUE NO. AND DATE 32695619 4-12 32695620 4-12 32695621 4-12 32695622 4-12 32695623 4-12 32695624 4-12 32695625 4-12 32695626 4-12 32695627 4-12 32695628 4-12 32695629 4-12 32695630 4-12 32695631 4-12 32695632 4-12 32695633 4-12 7788888889999910- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 136 CHENANI PAYAL PURAN SINGH BALI NALLA 9858901084 DHU 9/4/12 1400 137 PRIVATE ANU RADHA NARESH KUMAR SAILAN TALAB 9858124487 DHU 9/4/12 1000 138 CHENANI POOJA DEVI SHIV KUMAR DADAR BARTA 9906354148 DHU 9/4/12 1400 139 TIKRI ANJU MANGAT RAM CHACK 9858522214 DHU 9/4/12 1400 140 TIKRI TOSHI OM PARKASH SEEN BARAMANA 9858287000 DHU 9/4/12 1400 141 PRIVATE VEENA RANI MALKEET SINGH BARI 9419880071 DHU 10/4/12 1000 142 PRIVATE KAJOL PAWAN KUMAR BATTAL BALLIAN 7298485482 DHU 9/4/12 1000 143 MAJALATA RAJANI MOHAN SINGH MANWAL 9697456178 DHU 10/4/12 1400 144 CHENANI NAZIA TURSIK MOHD SATANI 9906106822 DHU 10/4/12 1400 145 RGR RINKU HANS RAJ KAITHA 9622364318 DHU 11/4/12 1400 146 MAJALATA RAKHILA TAJAT ALI SUNDLA DHU 10/4/12 1400 147 TIKRI ASHU DEVI SHIV KUMAR KRIMCHI 9469560514 DHU 10/4/12 1400 148 PRIVATE RENU RAJ KUMAR JAKHAR 9906287208 DHU 10/4/12 1000 149 CHENANI REETA DEVI RAJ KUMAR RATHIAN 9596693652 DHU 7/4/12 1400 150 RGR RAJNI SHARMA KULDEEP KUMAR SARSOO 9797628339 DHU 8/4/12 1400 CHECQUE NO. AND DATE 32695634 104-12 32695635 104-12 32695636 104-12 32695637 104-12 32695638 104-12 32695639 104-12 32695640 104-12 32695641 114-12 3295642 114-12 3295643 114-12 3295644 114-12 3295645 114-12 3295646 114-12 3295647 114-12 3295648 114-12 ADDRESSPHONE NO. NAME OF THE BENEFICARY W/0 151 CHENANI ANITA DEVI DHRAM CHAND POWER HOUSE UDH 9697181709 DHU 11/4/12 1400 152 UDH ARTI RAJIV JASWAL CHOPRA SHOP UDH 9205016936 DHU 11/4/12 1400 153 CHENANI NEELAM KUMARI KULDEEP SINGH RAILWAY ROAD SANGOOR 9797386416 DHU 11/4/12 1400 154 CHENANI VANDANA DEVI KUDDAR SINGH CHARAT 9419361223 DHU 11/4/12 1400 155 CHENANI KAMLESH MULK RAJ 9622248652 DHU 12/4/12 1400 156 DHU VIJAY KUMARI ASHOK KUMAR JAKHAD 9419163762 DHU 15/4/12 1000 157 Ramnagar Maya Devi Sanjay Kumar Chatrari 7298070915 SDH Ramnagr `8-4-2012 1400 158 Bimla Devi Balveer Singh Chanunta 9858615652 DHU 19-4-2012 1400 159 Pooja Devi Shiv Ram Neeli 9596709380 SDH Ramnagar 19-4-2012 1400 160 Neelam Devi Subash Singh Kathil Ganju 9906096075 SDH Ramnagar 19-4-2012 1400 161 Mumtaz Mithu Gura Galyal 8803571957 SDH Ramnagar 23-4-2012 1400 162 Babli Devi uttam chand kalwanta 9622167668 SDH Ramnagar 24-4-2012 1400 163 Santosh Devi Des Raj SunetAR 9596651584 SDH Ramnagar 21-4-2012 1400 164 Sharda Devi Tilak Raj Marta 9797323956 SDH Ramnagar 24-4-2012 1400 165 Sharda Devi Parkash Singh Pinger HOUSING COLONY UDH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 0 DHU DATE OF AMOUNT DELIVERY PAID 24-4-2012 1400 CHECQUE NO. AND DATE 3295649 114-12 3295650 124-12 3295651 124-12 3295652 124-12 3295653 124-12 3295654 164-12 31348228 21-4-2012 31348229 23-4-2012 31348230 23-4-2012 31348231 23-4-2012 31348232 25-4-2012 31348233 25-4-2012 31348234 25-4-2012 31348235 27-4-2012 31348236 27-4-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 166 Surishta Devi Yash Pal Kogar Marh 167 sanjana Devi Yash Pal Jandrari 1990225025 SDH Ramnagar 22-4-12 1400 168 Pinku Devi Deep Kumar Badhole 9622145821 SDH Ramnagar 23-04-2012 1400 Shoba Devi Vijay Kumar Sattian 170 Reeta Devi Lala Pinger 9797636846 SDH Ramnagar `27-04-2012 1400 171 Pooja Devi Subash Chander Kogar Marh 9858664859 SDH Ramnagar `28-4-2012 1400 172 Pushpa Devi Darshan Kumar Sunetar 9596651577 DHU `20-04-2012 1400 Renu Kumari Sham lal Dhandal `26-04-2012 1400 174 Reeta Devi Des Raj Prowa 7298100697 DHU `14-04-2012 1400 175 Makhana Dwarka Nath Bhattyari 9419848305 DHU `13-04-2012 1400 Reeta Devi Ganesh Kumar Sarsoo 9797688694 S/C Dhandal `11-04-2012 1400 177 Kamlesh Madan Singh Dhanwalt 9018749607 SDH Ramnagar `29-04-2012 1400 178 Geeta Devi Rajinder Kumar Surni 179 Pooja Devi Narinder Kumar Ghordi Neetu Devi Ram Chand Nalla Ghooran 169 173 176 180 S/C Sattian S/C Dhandal S/C Dhandal A/D Nalla Ghooran Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 0 0 0 0 SDH Ramnagar 22-4-2012 S/C Sattian S/C Dhandal 7-4-2012 SDH Ramnagar `29-04-2012 7298068863 DHU 0 DATE OF AMOUNT DELIVERY PAID A/D Nalla Ghooran 1400 1400 1400 `22-04-012 1400 `7-4-2012 1400 CHECQUE NO. AND DATE 31348237 27-4-2012 31348238 27-4-2012 31348239 27-4-2012 31348240 28-4-2012 31348241 28-4-2012 31348243 30-4-2012 31348244 30-4-2012 31348245 30-4-2012 31348248 01-5-2012 31348249 01-5-2012 31348251 01-5-2012 31348252 01-5-2012 31348253 01-5-2012 31348257 03-5-2012 31348258 03-5-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 181 Sushma Devi Raj Kumar Sarsoo 182 Reeta Devi Ganesh Kumar Sulgar 183 Kamles Kumari Sanjay Kumar Prey 9596883731 SDH Ramnagar `2-05-2012 1400 184 Premila Devi Chain Singh Bainsta 9797680206 SDH Ramnagar `2-05-2012 1400 185 Sunita Devi Mulkh Rah Sunetar 0 SDH Ramnagar `4-05-2012 1400 186 Zabir Begum Lal Hussain Nagrota 0 DHU `18-4-2012 1400 187 Rekha Devi Mohan lal Kaghote 9469742125 DHU `29-04-2012 1400 188 Neelam Devi Bittu Ram Dalsar 9906090578 SDH Ramnagar `03-05-2012 1400 189 Shalla Sah Haq Ladana 9469300560 SDH Ramnagar `6-05-2012 1400 190 Sushma Devi Mango Dheeran 191 Santosh Devi Vicky Marta 9086204582 SDH Ramnagar `5-5-2012 1400 192 Neelam Devi Sanjay Kumar Surni 9858428260 SDH Ramnagar `5-5-2012 1400 193 Nishu Devi Darshan Kumar Kogar Marh 8803065148 SMHS JMU 1400 194 Shoba Devi Kuldeep Kumar Kirmoo 9697121217 SDH Ramnagar `7-05-2012 1400 195 Neelam Devi Kalwanta Ashok Kumar 9419848419 SDH Ramnagar `07-05-2012 1400 S/C Dhandal Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 7298100248 S/C Dhandal 0 0 DHU DATE OF AMOUNT DELIVERY PAID `02-04-012 1400 `20-04-2012 1400 SDH Ramnagar `1-05-2012 `13-04-12 1400 CHECQUE NO. AND DATE 31348259 04-5-2012 31348260 04-5-2012 31348261 04-5-2012 31348262 04-5-2012 31348263 05-5-2012 31348264 05-5-2012 31348265 05-5-2012 31348268 07-5-2012 31348269 07-5-2012 31348270 07-5-2012 31348271 07-5-2012 31348272 07-5-2012 31348277 08-5-2012 31348278 08-5-2012 31348280 09-5-2012 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 196 Reeta Devi Parshotam Kumar Chatrari 9419382237 SDH Ramnagar `14-04-2012 1400 197 Sushma Devi Prem Chand Ghordi 9697623614 DHU `22-04-012 1400 198 Ranjana Vipan Sharma Ghordi DHU `28-04-2012 1400 199 Usha Devi Kaka Ram Ser Manjla 8803573428 DHU `22-04-2012 1400 200 Sushma Suram Chand Bhugtrian 9858241456 DHU `30-04-2012 1400 201 Nisha Sanjay Ser Balla 7298082213 DHU 29-04-2012 1400 202 Rama Sharma Jag Mohan Ser Balla 9797302927 DHU 12/4/2012 1400 203 Santosh Devi Parkash Chand Pinger 8803723090 SDH Ramnagar `09-05-2012 1400 204 Nishu` Yash Pal Jandrari 9906228960 SDH Ramnagar `03-05-012 1400 205 Poli Devi Roshan lal Sunetar 9596966615 SDH Ramnagar `09-05-012 1400 206 Kamlesh Devi Shankar Singh Dehari 9419134680 SDH Ramnagar `17-05-012 1400 207 Ashu Devi Puran Chand Jandrari 0 `02-03-2012 500 208 Banko Abdul Ganni Semitee 0 `02-03-2012 500 209 Sushma Devi Ram Lal Bhugtrian 0 `02-03-2013 500 210 Makhana Devi Minder Kumar Sunetar 0 26-12-2011 500 0 DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 31348281 09-5-2012 31348283 10-5-2012 31348284 10-5-2012 31348287 10-5-2012 31348288 10-5-2012 31348289 10-5-2012 31348290 10-5-2012 31348291 10-5-2012 31348292 10-5-2012 31348295 17-5-2012 31348298 17-5-2012 31348246 30-4-2012 31348250 01-5-2012 31348266 05-5-2013 31348273 07-5-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 211 Semma Devi Sanjay Kumar Marta 0 `27-10-2011 500 212 Anita Kumari Ajeet Kumar Bhugtrian 0 19-04-2012 500 213 Asha Devi Uttam Singh Bari- Dartha 0 `19-01-2012 500 214 Reeta Devi Karnail Singh Barmeen 0 17-02-2012 500 215 Shashi Devi Vijay Kumar Barmeen 0 `10-03-2012 500 216 Bimla Devi Shankar Dass SunetAR 0 `15-04-2012 500 217 PUSHPa Devi Ajeet Raj Sunetar 0 `14-05-012 500 218 Priya Arun Gupta W.No.6 Ramnagar 219 Ashu Devi Mool Raj 220 Jyoti Gupta 221 222 SDH Ramnagar `16-04-2012 1000 W.No.11 Ramnagar 9797572732 SDH Ramnagar `17-04-2012 1000 Mahesh Gupta W.No.6 Ramnagar 9906119259 SDH Ramnagar `28-04-012 1000 Rajani Devi Ashok Kumar W.No.8 Ramnagar 9797370505 SDH Ramnagar `04-05-012 1000 Bandhu Devi Chand W.No.11 Ramnagar 0 SDH Ramnagar `08-05-012 1000 223 PHC Rang Neelam Devi Kali Dass Udhak 0 PHC Rang 1400 224 PHC Rang Bablu Begum Mohd Aslam Blandh 0 PHC Rang 1400 225 PHC chanunta Neelam Devi shankar Singh chanunta 0 PHC Chanunta `12-05-012 1400 CHECQUE NO. AND DATE 31348274 07-5-2012 31348279 08-5-2012 31348286 10-5-2012 31348293 10-5-2012 31348294 10-5-2012 31348296 17-5-2012 31348297 17-5-2012 31348220 18-4-2012 31348225 19-4-2012 31348242 30-4-2012 31348267 05-05-2012 31348285 10-05-2012 27533464 23-04-2012 27533465 10-05-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 226 PHC Bhugtrain Sushma Devi Sukhdev Singh Segadi 227 PHC Bhugtrain Sushma Devi Hem Raj 228 PHC TIKRI Contact Numbers 0 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID PHC Bhugtrain 3-5-2012 1400 Ber Sunetar PHC Bhugtrain 12-5-2012 1400 DARSHANA DEVI CHAMAN LAL GADYAL DHANU DHU 16-4-2012 1400 229 NEELAM DEVI AMRISH SINGH NALLA MAND PHC TIKRI 27-4-2012 1400 230 JYOTI DEVI TILAK RAJ MAND CAPRI DHU 25-4-2012 1400 231 SARDARA BIBI SHERED MOHD SUNDRANI KATRA 2-5-2012 1400 232 RITU DEVI TARUN KUAMR MANTHAL TIKRI 9906086244 SMGS JAMMU 21-4-2012 1400 233 ANJU DEVI SANJAY KUMAR TIKRI 9596956692 PHC TIKRI 7-5-2012 1400 234 SUSHMA DEVI AVTAR SINGH MANTHAL TIKRI 9697283129 PHC TIKRI 16-5-2012 1400 SHAMBU RAM CHANDERKOT 8713071326 20-4-2012 1400 21-4-2012 1400 21-4-2012 1400 21-4-2012 1400 24-4-2012 1400 22-4-2012 1400 CHC CHENANI CHC 9469414120 CHENANI CHC 8803229803 CHENANI 235 CHENANI REETA DEVI 236 CHENANI SUNITA DEVI 237 CHENANI REETU DEVI 238 CHENANI SWARNA DEVI BUSHAN SINGH CHATARA 9797603845 D.H.UDH 239 CHENANI SUNITA DEVI SATPAUL 9697197547 240 CHENANI NEELAM DEVI BALWAN SINGH CHILDI SANJEEV KUMAR NARINDER KUMAR TANDAR BAIN CHAMPARI CHC CHENANI 9858659369 D.H.UDH CHECQUE NO. AND DATE 794408 14-5-2012 794409 14-5-2012 794410 14-5-2012 794411 14-5-2012 794412 14-5-2012 794413 14-5-2012 794414 16-5-2012 27948409 21-4-2012 27948410 21-4-2012 27948411 28-4-2012 27948412 28-4-2012 27948413 28-4-2012 27948414 28-4-2012 NAME OF THE BENEFICARY W/0 241 CHENANI SONI DEVI SUDESH KUMAR BAIN 242 CHENANI BABLI DEVI RAJINDER KUMAR MANDIR DUSSALA 243 CHENANI DARSHNA DEVI RAJ KUMAR DUNAL 244 CHENANI REETA DEVI ROMESH SINGH TANDAR 245 CHENANI VEENA DEVI SURINDER SINGH 246 CHENANI MAHNAZA AKHTER MOHD. FAROOQ BAISHTY 247 CHENANI TARA BEGUM FISHA 248 CHENANI RAJNI DEVI NARESH SINGH ANCHA 249 CHENANI ZULAKHA BIBI MOHD. KASAF 250 CHENANI SUNITA DEVI 251 CHENANI REKHA DEVI 252 CHENANI NEETU DEVI RAJ KUMAR 253 CHENANI ANJU DEVI GANESH CHAND MANDLOTE 9596674997 AD KUD 254 CHENANI POONAM DEVI BHEM SINGH KUD 9906204240 255 CHENANI ANITA DEVI ARUN KUMAR T.MORH SHAMSHER SINGH ROMESH CHANDER ADDRESSPHONE NO. MADHA BALI KARLAH SATYALTA KARLAH BASHAT Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID D.H.UDH 19-4-2012 1400 7298102701 S/C BAIN 23-4-2012 1400 21-4-2012 1400 27-4-2012 1400 27-4-2012 1400 2-5-2012 1400 21-4-2012 1400 1-4-2012 1400 3-5-2012 1400 30-4-2012 1400 3-5-2012 1400 5-4-2012 1400 28-2-2012 1400 8-3-2012 1400 2-3-2012 1400 MAC SATYALTA CHC 9796645672 CHENANI CHC 9906291334 CHENANI CHC 9469602680 CHENANI 8896977520 D.H.UDH CHC CHENANI CHC 9797515790 CHENANI MAC SATYALTA CHC 9858151099 CHENANI CHC 9622330375 CHENANI 9596802700 CHC CHENANI CHC 9596874726 CHENANI CHECQUE NO. AND DATE 27948415 28-4-2012 27948416 28-4-2012 27948417 28-4-2012 27948418 28-4-2012 27948419 2-5-2012 27948420 2-5-2012 27948421 2-5-2012 27948422 3-5-2012 27948423 3-5-2012 27948424 3-5-2012 27948425 4-5-2012 27948426 4-5-2012 34340930 5-5-2012 34340931 5-5-2012 34340932 5-5-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 256 CHENANI POOJA DEVI SURINDER SINGH KUD 257 CHENANI PUSHPA DEVI DILIP SINGH KUD 258 CHENANI SUSHMA DEVI RAM PAUL KUD 259 CHENANI SUSHMA DEVI MADAN LAL PACHOTE 260 CHENANI MAYA DEVI ONKAR SINGH PACHOTE 261 CHENANI POONA SHARMA SANJEEVAN SHARMA KUD 262 CHENANI VIDHYA DEVI RAGEET SINGH DRAMTHAL 263 CHENANI SUNITA DEVI SUBASH CHANDER CHARAT 9797623882 264 CHENANI REKHA DEVI DYAN SINGH CHENANI 9419349292 265 CHENANI SAFIRA BANO FAROOQ DIN BAIN 9858155360 266 CHENANI KAILASH DEVI YOG RAJ CHARD 9596655207 267 CHENANI SUNITA DEVI JEEVAN KUMAR SATYALTA 268 CHENANI BABLI DEVI BALWAN SINGH LADHA 269 CHENANI MAMTA DEVI DANESH SINGH BAIN 270 CHENANI KAILASHO DEVI BITTU RAM KUD Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC 9796292690 CHENANI CHC 9906201377 CHENANI CHC 9858265838 CHENANI 9419792966 DATE OF AMOUNT DELIVERY PAID 15-3-2012 1400 20-3-2012 1400 30-3-2012 1400 2-3-2012 1400 7298104764 AD KUD 14-2-2012 1400 9622321958 AD KUD 19-1-2012 1400 5-5-2012 1400 11-4-2012 1400 6-5-2012 1000 30-4-2012 1400 14-4-2012 1400 26-4-2012 1400 29-4-2012 1400 6-5-2012 1400 5-5-2012 1400 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI MAC SATYALTA D.H.UDH CHC CHENANI CHC 9697134009 CHENANI 9622348266 CHECQUE NO. AND DATE 34340933 5-5-2012 34340934 5-5-2012 34340935 5-5-2012 34340936 5-5-2012 34340937 5-5-2012 34340938 5-5-2012 27948427 7-5-2012 27948428 7-5-2012 27948430 7-5-2012 27948431 7-5-2012 27948433 7-5-2012 27948434 7-5-2012 27948435 7-5-2012 27948436 8-5-2012 27948437 8-5-2012 ADDRESSPHONE NO. NAME OF THE BENEFICARY W/0 271 CHENANI VAKILAN DEVI SUDESH KUMAR GHANDAL 7298316459 272 CHENANI RASHI GUPTA RAKESH GUPTA CHENANI 9419130840 273 CHENANI RADHA DEVI BANSI LAL GHARRIAN 9596800461 274 CHENANI SHOBA DEVI RATTAN LAL KUD 275 CHENANI URMILA DEVI RANGEEL SINGH BUPP 276 CHENANI NIRMALA DEVI SANSAR SINGH DHANAS 9858542116 277 CHENANI SHAKUNTALA DEVI PYAR CHAND 9858102728 278 CHENANI NEELAM RANI PARBAT SINGH CHENANI 9018245610 279 CHENANI VIDHYA DEVI RAJINDER SINGH KUD 8803205950 280 CHENANI ARTI DEVI KHEM RAJ BHATLA 281 CHENANI SUSHMA DEVI GANESH CHAND BHATLA AD MADHA 282 CHENANI SUMA DEVI DHARAM CHAND BHATLA 283 CHENANI BIMLA DEVI MAN SINGH BHATLA CHC CHENANI CHC CHENANI 284 CHENANI NITU SANJAY MADHA 285 CHENANI SHAKTI DEVI ASHOK KUMAR MADHA MANDLOTE Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 9697322002 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 6-5-2012 1400 5-5-2012 1000 9-5-2012 1400 5-5-2012 1400 12-5-2012 1400 13-5-2012 1400 13-5-2012 1400 12-5-2012 1000 14-5-2012 1400 27-2-2012 1400 28-2-2012 1400 29-2-2012 1400 2-3-2012 1400 AD MADHA 2-3-2012 1400 AD MADHA 3-3-2012 1400 CHECQUE NO. AND DATE 27948438 8-5-2012 27948439 8-5-2012 27948440 10-5-2012 27948441 11-5-2012 27948442 12-5-2012 27948443 14-5-2012 27948444 14-5-2012 27948445 14-5-2012 27948446 14-5-2012 03951191 25-4-2012 03951192 25-4-2012 03951193 25-4-2012 03951194 25-4-2012 03951195 25-4-2012 03951196 25-4-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 286 CHENANI KAVITA RAM KANT MADHA CHC CHENANI 15-3-2012 1400 287 CHENANI KANTA SHAMBU RAM MADHA AD MADHA 17-3-2012 1400 288 CHENANI KAILASH SHAKTI LAL BHATLA CHC CHENANI 20-3-2012 1400 289 CHENANI BANITA JOGINDER MADHA D.H.UDH 22-3-2012 1400 290 CHENANI RINKU KAMLESH MADHA AD MADHA 25-4-2012 1400 291 CHENANI BAG DEVI BALBEER SEWNA 13-5-2012 1400 292 CHENANI NATASHA DEVI 8-5-2012 1400 293 CHENANI SWARNA DEVI 19-4-2012 1400 294 CHENANI NAROO DEVI MOHAN LAL 21-4-2012 1400 295 CHENANI ROSHNI DEVI SUDESH KUMAR BASHAT 9858523398 10-5-2012 1400 296 CHENANI MADHU GUPTA RAJEESH GUPTA CHENANI 9796697512 14-5-2012 1000 297 CHENANI NISHAD BEGUM ALTAF HUSSAIN KAROWA 9419629109 15-5-2012 1400 298 CHENANI ANJU DEVI SUDESH KUMAR GHARRIAN 9797341134 11-5-2012 1400 299 CHENANI SANTOSH DEVI JEEVAN LAL CHILDI 9697617303 12-4-2012 1400 300 CHENANI SANTOSH DEVI JIALAL L.KUD 9697281750 AD KUD 23-4-2012 1400 JOGINDER SINGH ROMESH KUMAR TANDAR PAKHLAI PATNITOP Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK CHC CHENANI CHC 9797646207 CHENANI AYD. DISP. 9858684047 PAKHLAI 7298269316 9906349493 D.H.UDH CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 03951197 25-4-2012 03951198 25-4-2012 03951199 25-4-2012 28027507 23-3-2012 03951200 25-4-2012 27948447 14-5-2012 27948448 14-5-2012 27948449 15-5-2012 27948450 15-5-2012 27948451 15-5-2012 27948452 15-5-2012 27948453 15-5-2012 27948454 15-5-2012 27948455 15-5-2012 34340939 18-5-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 301 CHENANI SAKEENA MIR HUSSAIN PACHOTE 302 CHENANI 303 CHENANI 304 CHENANI 305 SMT RADHA DEVI SMT KANTA DEVI MOHAN LAL MATLOWA JAGDISH SHARM MATLOWA SMT ARTI DEVI ASHISH DHANAS CHENANI SMT RITA DEVI BITTU RAM DHANAS 306 CHENANI SMT ANJU DEVI SUDESH KUMAR GHAR.KAALAN 307 CHENANI RAMAN SHARMA 308 CHENANI SMT ANJU SHARMA SMT NIRMLA DEVI 309 CHENANI Rama Ssarma Arun Sharma 310 CHENANI Reeta Devi Baldev Sharma 311 CHENANI Darshna Devi Ravi Kumar Anu 312 SARRORI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 9906014435 AD KUD DATE OF AMOUNT DELIVERY PAID 16-5-2012 CHC. CHENANI S/C MATLOWA CHC. CHENANI CHC. CHENANI CHC. CHENANI CHC. 9797341134 CHENANI CHC. CHENANI 16-04-2012 9796650279 J.M.C 7298483496 1400 3/3/2012 1400 2/4/2012 1400 12/4/2012 1400 11/5/2012 1400 1400 13-05-2012 1400 13-05-2012 1400 3.2.12 1400 S/C Dhar gaddian 19.3.12 1400 Chapper J.M.C 30.3.12 1400 Rattan Kumar Pakhali J.M.C 19.3.12 1400 Des Raj Johnu S/C Johnu 11.4.12 1400 SANSAR SINGH DHANAS Nagrota Pakhali 7298058028 313 CHENANI Guiddi Devi 314 CHENANI Bandana Devi Jeevan Kumar Phangyal DHU 14.4.12 1400 315 CHENANI Lalita Devi Danesh Kumar Basan JMC 3.4.12 1400 CHECQUE NO. AND DATE 34340940 18-5-2012 36526412 18-05-2012 36526413 18-05-2012 36526414 18-05-2012 36526415 18-05-2012 36526416 18-05-2012 36526417 18-05-2012 36526418 18-05-2012 23638047 18.512 23638048 18.5.12 32638049 18.5.12 23638050 18.5.12 23638051 18.5.12 23638052 18.5.12 23638053 18/5/12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 316 CHENANI Suman Devi Raj Kumar ritti DHU 17.4.12 1400 317 CHENANI Prava Devi Sham lal Sattani DHU 13,4,12 1400 318 CHENANI Sharda Devi Shiv Ram Kuh Nalla DHU 19. 4.12 1400 319 CHENANI Bandu Devi Parth Singh Jaganoo 22.4.12 1400 320 CHENANI Jyoti Devi Raj Kumar Dhalpar D.H.U 18.4.12 1400 321 CHENANI Satya Devi Subash Kumar Dhar Gaddian S/C Dhar gaddian 22.4.12 1400 322 CHENANI Ashu Devi Keshiv Kumar Ansoo D.H.U 18.4.12 1400 323 CHENANI Rimpi Devi Kewel Krishan Sattani D.H.U 23.4.12 1400 324 CHENANI Radha Devi Vrinder Singh Rathian D.H.U 26.4.12 1400 325 CHENANI Babli Devi Jeevan Kumar Dhar Gaddian Home Delivery 26.4.12 500 326 CHENANI Gulshan Khalid Jakhani D.H.U 27.4.12 1400 327 CHENANI Pushpa Devi Som Raj Phangyal 9658708917 D.H.U 29.4.12 1400 328 CHENANI Anita Devi Romesh Kumar Goldi DHU 14.4.12 1400 329 CHENANI Seema Devi Ashoak Kumar Kuh Nalla DHU 22.4.12 1400 330 CHENANI Anju Devi Pawan Kumar Jakhani DHU 22.4.12 1400 CHECQUE NO. AND DATE 23638054 18/5/12 2363805 18.5.125 23638056 18.5.12 23638057 18-5-2012 23638058 18-5-2012 23638059 18-5-2012 23638060 18-5-2012 23638061 18-5-2012 23638062 18-5-2012 23638063 18-5-2012 23638064 18-5-2012 23638065 18-5-2012 23638066 18-5-2012 23638067 18-5-2012 23638068 18-5-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 331 CHENANI Jyoti Devi Kali Dass Sangoor DHU 26.4.12 1400 332 CHENANI Veena Devi Chamail Singh Sangoor D.H.U 26.4.12 1400 333 CHENANI Sushma Devi Raveer Chand Jakhani D.H.U 24.4.12 1400 334 CHENANI Babli Devi Satinder Singh Sangoor D.H.U 16.4.12 1400 335 CHENANI Swarna Devi Kuldeep Kumar Dhalpar S/C Johnu 25.4.12 1400 336 CHENANI Nasiiiim Akther Shkeel Ahmed Dhalpar S/C Johnu 26.4.12 1400 337 CHENANI Suman Devi Bushan Kumar Dhalpar S/C Johnu 21.4.12 1400 338 CHENANI Rusuala Begam Sardar Alllli Jakhani D.H.U 12.4.12 1400 339 CHENANI Neelam Devi Mohinder Kumar Thona P.H.C Jaganoo 27.4.12 1400 340 CHENANI Anju Devi Yash paul Pakhali S/C Dhar gaddian 12.4.12 1400 341 CHENANI Sushma Devi S/C Jakhani Makhan Lal D.H.U 22.4.12 1400 342 CHENANI Radha Devi S/C Jakhani Subash Chander D.H.U 21.4.12 1400 343 CHENANI Shazia Begum Shafiq Rehman Jakhani S/C Jakhani 7.5.12 1400 344 CHENANI Shkuntla Devi Shung Singh Dhar Gaddian S/C Dhar gaddian 4.5.12 1400 345 CHENANI Geeta Devi Powan Kumar Goldi JMC 4.5.12 1400 CHECQUE NO. AND DATE 23638069 18-5-2012 23638070 18-5-2012 23638071 18-5-2012 23638072 18-5-2012 23638073 18-5-2012 23638074 18-5-2012 23638075 18-5-2012 23638076 18-5-2012 23638077 18-5-2012 23638078 18-5-2012 23638079 18-5-2012 23638080 18-5-2012 23638081 18-5-2012 23638082 18-5-2012 23638083 18-5-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 346 CHENANI Lakshmi Devi Jadish Kumar Dhar Gaddian Home Delivery 5.5.12 500 347 CHENANI Pooja Devi Shiv Darshan Lote P.H.C Jaganoo 8.5.12 1400 348 Panchari Sheela Devi Jagdish Meer 8803101307 SC Meer 21-4-12 1400 349 Panchari Salma Bagum Fagi Danthi chulna 9858058013 PHC Panchari 22-4-12 1400 350 Panchari Rashma Bagum Karam Din Danthi chulna 9697544784 PHC Panchari 23-4-12 1400 351 Panchari Solachana Devi Mulk Raj Galiyote 9858213050 SC Galiyote 23-4-12 1400 352 Panchari Sushma Devi Shabil Singh Meer 9697109259 SC Meer 24-4-12 1400 353 Panchari Geeta Devi Gajy Singh R/O Meer 9622732816 SC Meer 26-4-12 1400 354 Panchari Kanta Devi Romesh Kumar Meer 8803112108 SC Meer 30-4-12 1400 355 Panchari Santosh Devi Angrej Singh Chulna 9018775550 PHC Panchari 2/5/2012 1400 356 Panchari Veena Devi Ganesh Kumar Meer Passer 9858551079 SC Meer 5/5/2012 1400 357 Panchari BALO Munshi Dhanthi Chulna 9906242850 PHC Panchari 10/5/2012 1400 358 Panchari Salma Bagum Suder Dhanthi Chulna 7298056909 PHC Panchari 10/5/2012 1400 359 Panchari Barfo Devi Baldev Prayee Kultiyar 7298484571 PHC Panchari 12/5/2012 1400 360 Panchari Kanta Devi Sankar Dass R/O Paryee 9419744065 PHC Panchari 14-5-12 1400 CHECQUE NO. AND DATE 23638084 18-5-2012 23638085 18-5-2012 446711 29-4-12 446712 19-4-12 446713 19-4-12 446714 194-12 446715 19-4-12 446716 19-4-12 446717 19-4-12 446718 194-12 446719 19-4-12 446720 194-12 05239501 19-4-12 05239502 19-4-12 05239503 19-4-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 361 Panchari Silma Devi Subash Singh Upper Galiyote 7298044931 SC Galiyote 19-5-12 1400 362 Panchari Surekha Sukhdev Upper Meer 9858034995 SC Meer 11/5/2012 1400 363 Panchari Anju Devi Rattan Chand R/O Meer 7298044854 SC Meer 12/5/2012 1400 364 Panchari Babli Devi Karnal Singh Meer 9697920672 SC Meer 15-5-12 1400 365 Panchari Babli Devi Mohan Lal Chulna 9697178227 PHC Panchari 18-5-12 1400 366 Panchari Kailash Devi Kuldeep Kumar Latyar 8803739875 AD. Katti 27-4-12 1400 367 Panchari Taro Devi Sansar chand Latyar 9797624704 AD. Katti 10/5/2012 1400 368 Panchari Pinky Prakash Kultiyar Pain 8803206476 SC Latyar 27-4-12 1400 369 Panchari Veena Devi Jeet Ram Damnote 7298103987 AD Damnote 16-3-12 1400 370 Panchari Barfo Devi Lal Singh Damnote 7298224649 PHC Moungri 6/4/2012 1400 371 Panchari Kaushalya Devi Sansar chand Thatakote Bariyote 9596989254 AD Bariyote 8/4/2012 1400 372 Panchari Neelama Devi Bansi Panjar 9697547586 SC Panjar 15-4-12 1400 373 Panchari Bimla Devi Angrej Singh L. Kalsote 9419864553 PHC Moungri 23-4-12 1400 374 Panchari Gulzar Bagum Mushtaq Mohd U. Moungri 7298346841 PHC Moungri 28-4-12 1400 375 Panchari Reeta Devi MOhan Singh Lalli 9622287157 AD Damnote 28-4-12 1400 CHECQUE NO. AND DATE 05239504 19-4-12 05239505 19-4-12 05239506 19-4-12 05239507 19-4-12 05239508 19-4-12 446586 16-5-12 446588 165-12 446590 165-12 05239481 19-5-12 05239482 195-13 05239483 195-14 05239484 195-15 05239485 19-5-16 05239486 195-17 05239487 195-18 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 376 Panchari Nirjala Devi Mangal Singh Prand 7298346686 AD Damnote 26-4-12 1400 377 Panchari Babli Devi Jai Dev Radhnote 969778489 AD Damnote 7/5/2012 1400 378 Panchari Nirjala Devi Balbir Singh Basnote 8803701351 PHC Moungri 10/5/2012 1400 379 Panchari Babli Devi Ashok Raj U. Kalsote 9858574994 PHC Moungri 10/5/2012 1400 380 Panchari Vaishno Devi Kewal Saddal 7298224273 SC Panjar 14-5-12 1400 381 Panchari Bimla Devi MOhan Singh Damnote 9697930660 AD Damnote 10/5/2012 1400 382 MAJLATA SANTOSH KUMARI Majalta Sham lal 9419931543 9/4/2012 1400 383 Seema devi Peouni Deep singh 9697111500 SMGS JAMM 6/4/2012 1400 384 rajni devi Majalta Rakesh Kumar 8803798587 SMGS JAMM 3/4/2012 1400 385 Parveen Kumari Dhamma Jagdev Singh 9419162753 12/4/2012 1400 386 Shweta Kumari Bilaspur Partat Kumar 9018699089 SMGS JAMM 3/4/2012 1400 387 Neelam Devi Bilaspur Pawan Kumar 8803158368 S/C B/DHAMMA 19/4/12 1400 388 Monika Devi Satrari Surat Singh 9858556690 S/C SATRARI 31/3/12 1400 389 Anjana Devi Majalta Jugal Kishore 8713022031 SMGS JAMM 31/3/12 1400 390 Nisha Devi sunal Tilak Raj 7298420751 18/4/12 1400 PHC MAJALTA PHC MAJALTA PHC MAJALTA DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 05239488 195-19 05239489 195-21 05239490 195-22 05239491 195-23 05239492 195-24 05239493 195-25 36555351 DT 24-042012 36555376DT 18-05-2012 36555352DT 24-04-2012 36555367DT 10-05-2012 36555361DT 4-05-2012 365553762T 4-05-2012 36555360DT 8-05-2012 36555358DT 30-04-2012 36555374DT 17-05-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 391 Rehana Charwa Jaffar Hussain 9419808071 D.H.UDH. 392 Usha Devi Thalora Satpaul Sharma 9858572538 393 Babli Devi Palnoo Kartar chand 394 Paveena bibi S.k.Ber Riyaz Ali 7298066730 D.H.UDH. 395 Malika Begum Arun Arun 9858034149 396 Babli Devi Majalta Nek Ram 397 Shakti Devi Keethel Skinder 7298428500 SMGS JAMM 398 Sunita Devi Poona Jeet kumar 8803251873 399 Radha Devi Kakrai Jagdish 400 Pushpa Devi Satrari 401 Jyoti Devi 402 DATE OF AMOUNT DELIVERY PAID 16/4/12 1400 12/4/2012 1400 12/4/2012 1400 18/4/12 1400 20/4/12 1400 24/4/12 1400 15/4/12 1400 24/4/12 1400 9906148406 SMGS JAMM 18/4/12 1400 Mohinder Kumar 9858252750 D.H.UDH. 18/4/12 1400 AMARA Surinder Paul 9858051701 20/4/12 1400 Rani Devi Garh Charan Dass 19/4/12 1400 403 Rashma Begum Omara MUCHh Din 9018123728 HIRA Nagar 7/4/2012 1400 404 Sunita Devi Sundla Chander Mohan 7298152577 D.H.UDH. 13/4/12 1400 405 Reeta Devi Sunal Sharo Ram 9622328198 28/4/12 1400 PHC MAJALTA PHC 7298153844 MAJALTA PHC MAJALTA PHC 8803648153 MAJALTA PHC MAJALTA PHC MAJALTA PHC 8803866797 MAJALTA PHC MAJALTA CHECQUE NO. AND DATE 36555366DT 36555359DT 30-04-2012 36555387DT 23-05-2012 36555550DT 30-04-2012 36555354DT 27-04-2012 36555353DT 24-04-2012 36555364DT 6-05-2012 36555371DT 10-05-2012 36555365DT 6-05-2012 36555368DT 11-05-2012 36555356DT 20-04-2012 36555363DT 4-05-2012 36555388DT 23-05-2012 3655538680 DT 19-052012 36555382DT 21-04-2020 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 406 Shoba Devi Jansal Ramesh Chander 9419294439 407 Shoba Jugwal Sardari lal 408 Manta Devi Babey 409 Rekha Devi 410 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE PHC MAJALTA DATE OF AMOUNT DELIVERY PAID 30/4/12 1400 9622035823 D.H.UDH. 27/4/12 1400 Romesh Kumar 9298662099 S/C SATRARI 23/4/12 1400 Pathwar Raj Singh 9858407316 16/4/12 1400 Sunita Devi Patani Sudesh Kumar 9622470840 2/5/2012 1400 411 Luxmi Devi Dhamma Rattan Chand 9858937564 14/5/12 1400 412 Kamla Devi Swalta Girdhari Lal 9858184053 5/5/2012 1400 413 Kiyna Swalta Gaved 9596747529 6/5/2012 1400 414 Radha Rani Amara Rakesh Kumar 9596747038 15/5/12 1400 415 zamela Charwa Altaf 8803741837 10/5/2012 1400 416 Rekha Devi Khoon Madan lal 9858119874 17/5/12 1400 417 Nisha Devi Sundla Jaswant Singh 9697201060 18/5/12 1400 418 Vidhya Devi Majalta Om Parkash 7298428117 21/5/12 1400 419 Champa Devi s.k ber Surinder Kr 9906180180 22/5/12 1400 SANAMIKA MAHAJAN H.NO 58 W.NO 58 NEERAJ CHUKANA UDH 420 DHU PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA 9858098426 DHU 20-4-12 1000 CHECQUE NO. AND DATE 36555357DT 30-04-2012 36555381DT 21-05-2012 36555372DT 16-05-2012 36555375DT 17-05-2012 36555378DT 18-05-2012 36555360DT 15-05-2012 36555385DT 23-05-2012 36555386DT 23-05-2012 36555370DT 18-05-2012 36555373DT 18-05-2012 36555377DT 8-05-2012 36555379DT 19-05-2012 36555383DT 21-05-2012 36555384DT 23-05-2012 32695655 214-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 421 DHU NISHA UDH KULDEEP 9858184273 DHU 24-4-12 1000 422 DHU NEELAM DEVI GUDHAR AJEET SINGH 9906266932 DHU 24-4-12 1000 423 DHU RIMPY SHARMA OMARA MORH UDH PAWAN SHARMA 9858524494 DHU 30-4-12 1000 424 CEHNANI JYOTI DEVI JAGNOO SONU KUMAR 9858635001 DHU 30-4-12 1400 425 RGR REETU BHUGTIAN MOHINDER 9469418347 DHU 30-4-12 1400 426 TIKRI KAILASH JIB ASHRAM CHANCHAL KUMAR 9906257160 DHU 30-4-12 1400 427 TIKRI REVA DEVI GARNAI GOVIND 9622131331 DHU 1/5/2012 1400 428 TIKRI NASHAD MIYA BAGH TAZART ALI 8803864521 DHU 30-4-12 1400 429 CEHNANI RITA SATANI KARNAIL 9596709819 DHU 30-4-12 1400 430 PRIVATE POOJA SHIV NAAR UDH AMAN 9796012925 DHU 2/5/2012 1000 431 RGR ASHU DEVI BARMEEN SHAM SINGH 9858428688 DHU 2/2/2012 1400 432 CEHNANI SHOBA LOWER THOANA MANHOR SINGH 8803200124 DHU 2/5/2012 1400 433 CEHNANI REKHA DEVI KOTLI RAVI KUMAR 9596944978 DHU 2/5/2012 1400 434 CEHNANI ANU RADHA JASSAR KOTE SUDESH KUMAR 9205451832 DHU 2/5/2012 1400 435 MAJALATA RENU DEVI GARH DHAMMA SUBASH CHANDER 7298319738 DHU 2/5/2012 1400 CHECQUE NO. AND DATE 32695656 4-12 32695657 4-12 32695658 5-12 32695659 5-12 32695660 5-12 32695661 5-12 32695662 5-12 32695663 5-12 32695664 5-12 32695665 5-12 32695666 5-12 32695667 5-12 32695668 5-12 32695669 5-12 32695670 5-12 24251111112222222- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 436 RGR CHANCHALA KUMARI LATTI BODH RAJ 8803574026 DHU 2/5/2012 1400 437 PANCHARI SANTOSH PANCHARI DEEP SINGH 9858665116 DHU 2/5/2012 1400 438 CEHNANI NEELAM PARMJEET SINGH 9858297227 DHU 2/5/2012 1400 439 TIKRI SUMAN KEWAL KRISHAN 9419152574 DHU 2/5/2012 1400 440 MAJALATA ANU RADHA GARH DHAMMA MOHINDER SINGH 9858909672 DHU 2/5/2012 1400 441 TIKRI MADHU MALHAR KAKA RAM 7298093430 DHU 2/5/2012 1400 442 TIKRI SUSHMA MAND KRISHAN CHAND 9796014346 DHU 2/5/2012 1400 443 DHU NIDHI AMROH RAVINDER SINGH 9596651339 DHU 3/5/2012 1400 444 TIKRI NEELAM DANDYAL SUNIL KUMAR 9419215876 DHU 3/5/2012 1400 445 DHU ANITA GARHI MUNSISH 9419163605 DHU 3/5/2012 1000 446 TIKRI ARTI BIRMAPUL RAVI SINGH 9622732972 DHU 4/5/2012 1400 447 RGR SEEMA DEVI BASTANGARH VIJAY KUMAR 9086205989 DHU 3/5/2012 1400 448 MAJALATA SHARSHITA NEELI NEK RAM 9596685164 DHU 3/5/2012 1400 449 TIKRI TOSHI SUKI KARLAIE KAKA RAM 8803593800 DHU 3/5/2012 1400 450 CEHNANI RAZIA BEGUM AMOND CHATARA MOHD FAREED 9858522423 DHU 3/5/2012 1400 GOLE MELA RATHIAN CHOPRA SHOP UDH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32695671 5-12 32695672 5-12 32695673 5-12 32695674 5-12 32695675 5-12 32695676 5-12 32695677 5-12 32695678 5-12 32695679 5-12 32695680 5-12 32695681 5-12 32695682 5-12 32695683 5-12 32695684 5-12 32695685 5-12 233333334444444- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 451 TIKRI MAKSODA UPPER HARTYAN MOHD LATIF 9797590537 DHU 3/5/2012 1400 452 TIKRI SUNITA JIB SUBAHS KUMAR 9906356009 DHU 3/5/2012 1400 453 DHU RENU DEVI DEHARI JEEVAN LAL 9622186001 DHU 3/5/2012 1000 454 TIKRI SUMAN GARHI ARUN SHARMA 8803738824 DHU 4/5/2012 1400 455 TIKRI BABLI KHARIAN SANJAY SHARMA 8803556357 DHU 5/5/2012 1400 456 TIKRI SUSHMA BATTAL BALLIAN RAVI KUMAR 7298492164 DHU 4/5/2012 1400 457 RGR TOSHI DEVI BARMEEN RAJ KUMAR 9797631782 DHU 5/5/2012 1400 458 UDH NISHA DEVI RAKH THONA VIJAY KUMAR 7298097739 DHU 5/5/2012 1400 459 CEHNANI REENA DEVI SATANI VINEET GUPTA 9906258666 DHU 5/5/2012 1400 460 CEHNANI REKHA SANGOOR BHUSHAN LAL 9622021463 DHU 6/5/2012 1400 461 DHU REVA DEVI BALI NALLA DHAVEER SINGH 9858597067 DHU 5/5/2012 1000 462 TIKRI SHALLU SUNDRANI BAL KRISHAN 9419695931 DHU 5/5/2012 1400 463 TIKRI SWARNA DEVI GARHI ROMESH KUMAR 9858125202 DHU 6/5/2012 1400 464 TIKRI REELMA DEVI CHAKKAD BIKRAM SINGH 7298352171 DHU 7/5/2012 1400 465 TIKRI ANITA TONADI SURIENDER SHARMA 9622970623 DHU 2/5/2012 1400 CHECQUE NO. AND DATE 32695686 5-12 32695687 5-12 32695688 5-12 32695689 5-12 32695690 5-12 32695691 5-12 32695692 5-12 32695693 5-12 32695694 5-12 32695695 5-12 32695696 5-12 32695697 5-12 32695698 5-12 32695699 5-12 32695700 5-12 444555666667777- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 466 TIKRI REKHA BATTAL BALLIAN RAJ KUMAR 9697104308 DHU 7/5/2012 1400 467 TIKRI REKHA DEVI DHANU MOHINDER SINGH 9858026656 DHU 6/5/2012 1400 468 RGR LAKSHMI SUNATER PARDEEP RAJ 9596800760 DHU 6/5/2012 1400 469 CEHNANI REVA DEVI KAROWA JYOTI PARKASH 9858642196 DHU 6/5/2012 1400 470 CEHNANI NEENA DEVI KOTLA KALO RAM 9622247190 DHU 6/5/2012 1400 471 CEHNANI ANJU RATHIAN VIJAY SINGH 9596943110 DHU 7/5/2012 1400 472 TIKRI SHEELO DEVI ROUND MAIL GANESH KUMAR 7298376762 DHU 6/5/2012 1400 473 CEHNANI MAKUSDA BEGUM JAKHANI TANVEER AHMED 9622151670 DHU 6/5/2012 1400 474 DHU RETA DEVI PANCHARI ANCHAL SINGH 7298198190 DHU 6/5/2012 1000 475 DHU SUNITA ROUND MAIL JAGDISH SINGH 9018593192 DHU 7/5/2012 1000 476 TIKRI DARSHNA KRIMCHI SHAM LAL 7298429802 DHU 7/5/2012 1400 477 MAJALATA MEENA DAMNA SUBASH 9596745716 DHU 8/5/2012 1400 478 RGR REKHA RANI GHORDI VINOD KUMAR 8803576420 DHU 7/5/2012 1400 479 DHU VIDHU JAMWAL SALTHIA CHOWK UDH JAIDEV SINGH 9419160296 DHU 8/5/2012 1000 480 TIKRI PARVEEN AKHTAR JIB THATHI RAJ DIN 9906250950 DHU 7/5/2012 1400 CHECQUE NO. AND DATE 32695701 5-12 32695702 5-12 32695703 5-12 32695704 5-12 32695705 5-12 32695706 5-12 32695707 5-12 32695708 5-12 32695709 5-12 32695710 5-12 32695711 5-12 32695712 5-12 32695713 5-12 32695714 5-12 32695715 5-12 777777777888888- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 481 TIKRI ARSHI JIB ASHRAM MUSHTAQ AHMED 9906346797 DHU 7/5/2012 1400 482 CEHNANI NEHA CHANNI MORE ROBIN RAVINDER 9469274264 DHU 8/5/2012 1400 483 TIKRI NISHA TIKRI BIJEETER SINGH 7298306801 DHU 5/5/2012 1400 484 PANCHARI SATYA DEVI PANCHARI GIRDHARI 9858155405 DHU 8/5/2012 1400 485 RGR REVA KULWANTA BAGU SINGH 9697186850 DHU 8/5/2012 1400 486 CEHNANI POLI DEVI JAKHANI JAGDISH SINGH 8713025007 DHU 8/5/2012 1400 487 CEHNANI RAJNI DEVI PAKHALI JOGINDER KUMAR 9797301367 DHU 8/5/2012 1400 488 CEHNANI BABLI BALI NALLA BITTU RAM 9622097817 DHU 8/5/2012 1400 489 CHENANI SUNITA GOLE MELA UDH TILAK RAJ 9858935224 DHU 9/5/2012 1400 490 TIKRI REENA DEVI SHIV NAAR UDH ANIL 7298082982 DHU 9/5/2012 1400 491 CHENANI MAKHANI HOUSING COLONY UDH SUBASH 9697093997 DHU 10/5/2012 1400 492 CHENANI NISHA LOUNDANA PURAN CAHND 9858287907 DHU 9/5/2012 1400 493 TIKRI NANCY KOTLI RAJINDER SINGH 8803529518 DHU 9/5/2012 1400 494 MAJALATA SANDHYA GARH OANGARTA SURENDER SINGH 9858843369 DHU 9/5/2012 1400 495 TIKRI MAROFA BEGUM MALHAR KHER DIN 7298318034 DHU 9/5/2012 1400 CHECQUE NO. AND DATE 32695716 85-12 32695717 85-12 32695718 85-12 32695719 95-12 32695720 95-12 32695721 95-12 32695722 95-12 32695723 95-12 32695724 10-5-12 32695725 105-12 32695726 105-12 32695727 105-12 32695728 105-12 32695729 105-12 32695730 105-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 496 TIKRI SHILLO DEVI CHACK PREM NATH 9622148642 DHU 9/5/2012 1400 497 CHENANI SHAMIM SAMROLI MOHD FAROOQ 7298441383 DHU 9/5/2012 1400 498 CHENANI NISHU SAMROLI OM PARKAHS DHU 6/5/2012 1400 499 TIKRI HUSSAN MAGANI MOHD RAFIQ 9018948054 DHU 10/5/2012 1400 500 DHU ANITA UDH AJAY 9858241178 DHU 10/5/2012 1000 501 CHENANI SUSHMA BILLIAN BOLI SANJAY KUMAR 9906142151 DHU 10/5/2012 1400 502 MAJALATA REVA DEVI MAJALATA MADAN LAL DHU 10/5/2012 1400 503 PRIVATE SUSHMA BARRIAN RAJ KUMAR 9622260701 DHU 10/5/2012 1000 504 TIKRI SUSHMA DEVI MALHAR KULDEEP KUMAR 9622007886 DHU 10/5/2012 1400 505 CHENANI RAZIA BEGUM DALPHAD JUNEUD AHMED 9858262973 DHU 11/5/2012 1400 506 TIKRI SUSHMA BADOLLA RAKESH 9596677820 DHU 6/5/2012 1400 507 PRIVATE RENU BALA RAMNAGAR AJAY KUMAR 9797543301 DHU 10/5/2012 1000 508 CHENANI RENU SHARMA SUJALTA RAJESH 9906147086 DHU 10/5/2012 1400 509 RGR ASHU NAGROTA PANJGARH RAJ KUMAR 8803574301 DHU 9/5/2012 1400 510 TIKRI RAJNI TIKRI SURENDER KUMAR 9858050032 DHU 9/5/2012 1400 - - DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32695731 5-12 32695732 5-12 32695733 5-12 32695734 5-12 32695735 5-12 32695736 5-12 32695737 5-12 32695738 5-12 32695739 5-12 32695740 5-12 32695741 5-12 32695742 *5-12 32695743 5-12 32695744 5-12 32695745 5-12 101010111111111111111111111112- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 511 TIKRI ZGREENA SUNARI MUMTAZ 9622148463 DHU 10/5/2012 1400 512 TIKRI SHAKTI BARADIAN MOHAN LAL 9906203247 DHU 11/5/2012 1400 513 PRIVATE REKHA RAMNAGAR VIJAY SINGH 9797356620 DHU 11/5/2012 1000 514 PRIVATE MADHU JANDRORE PAWAN KUMAR 9858159472 DHU 11/5/2012 1000 515 CHENANI ANITA DEVI RITTI VIJAY KUMAR 9796671847 DHU 11/5/2012 1400 516 TIKRI SATYA KARLAI MADAN LAL 9796698409 DHU 12/5/2012 1400 517 RGR SANTOSH KUMARI BAINSTA MOHAN LAL 9797612217 DHU 12/5/2012 1400 518 TIKRI SUSHMA DEVI GARNAI SUKHVINDER 9796013161 DHU 12/5/2012 1400 519 TIKRI POLI BAROLLA SANJAY KUMAR 9797409726 DHU 12/5/2012 1400 520 CHENANI REVA RANI RITTI ROMESH KUMAR 9697705941 DHU 12/5/2012 1400 521 TIKRI MENU DEVI CAHRI SAIL VIJAY KUAMR 9796288487 DHU 13/5/12 1400 522 CHENANI SUSHMA DEVI GOLE MELA SUDESH KUMAR 9018037220 DHU 13/5/12 1400 523 TIKRI JANKI BATTAL BALLIAN NARKESHAR DHU 13/5/12 1400 524 TIKRI MUKHTAR BRADIAN FARMAN ALI 7298484215 DHU 13/5/12 1400 525 TIKRI POOJA DEVI SUNARI RAJ KUMAR 941806270 14/5/12 1400 - DHU DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32695746 5-12 32695747 5-12 32695748 5-12 32695749 5-12 32695750 5-12 32695751 5-12 32695752 5-12 32695753 5-12 32695754 5-12 32695755 5-12 32695756 5-12 32695757 5-12 32695758 5-12 32695759 5-12 32695760 5-12 121212121213131313131414141415- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY ADDRESSPHONE NO. W/0 526 TIKRI JEENA SEEN THAKARA AZIZ 527 TIKRI SHARDHA GANDHALA ROMESH KUMAR 528 TIKRI REKHA CHARI SAIL MADAN LAL 529 PRIVATE RAMA DEVI 530 TIKRI 531 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 14/5/12 1400 DHU 14/5/12 1400 7298485214 DHU 14/5/12 1400 SHAKTI NAGAR ROSHAN KUMAR UDH 9697131216 DHU 15/5/12 1000 REKHA AIR FORCE UDH VIJAY KUMAR 7298358944 DHU 14/5/12 1400 PRIVATE NISHA DEVI PAKHALI TR SHARMA 9622297531 DHU 15/5/12 1000 532 RGR RAJANI SAR MAJALA SUSHIL KUMAR 9858036719 DHU 15/5/12 1400 533 CHENANI REKHA NAGROTA PANJGARH NARESH DHU 15/5/12 1400 534 TIKRI RITIKA JIB VIKAS SHARMA 9797585255 DHU 15/5/12 1400 535 RGR RUBI DEVI KATHIL GANJU RAVI KUMAR 9858906145 DHU 16/5/12 1400 536 CHENANI ANU RADHA RATHIAN GANESH KUMAR 9858204417 DHU 15/5/12 1400 537 CHENANI NISHA DEVI MANSOTE VIJAY KUMAR 9858629063 DHU 15/5/12 1400 538 TIKRI REKHA SHIV NAAR UDH MOHD SHARIF DHU 15/5/12 1400 539 TIKRI KAILASH DEVI SHIV NAAR UDH SONU KUMAR 9697562567 DHU 15/5/12 1400 540 TIKRI POOJA DEVI KANGLOO KARLAI 9622000365 DHU 15/5/12 1400 TARUN SUMBERIA 9906207533 DHU DATE OF AMOUNT DELIVERY PAID - - - CHECQUE NO. AND DATE 32695761 155-12 32695762 155-12 32695763 155-12 32695764 155-12 32695765 155-12 32695766 155-12 32695767 165-12 32695768 165-12 32695769 16-5-12 32695770 165-12 32695771 165-12 32695772 165-12 32695773 165-12 32695774 165-12 32695775 165-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 541 RGR ARTI DHANDAL BRIZ MOHAN 542 TIKRI JYOTI MALHAR RAJINDER KUMAR 543 CHENANI NISHA DEVI NAGHLTA 544 RGR REETA DEVI 545 MAJALATA VEENA 546 TIKRI RENU SHARMA 547 TIKRI ARTI 548 CHENANI RENU JAKHANI PAWAN 549 CHENANI ANITA SATANI 550 TIKRI POONAM 551 CHENANI 552 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 16/5/12 1400 DHU 16/5/12 1400 RAKESH KUMAR 9697607268 DHU 16/5/12 1400 KASSURI BRIZ MOHAN 9622395964 DHU 16/5/12 1400 DHANMA MOHAN LAL 7298047467 DHU 16/5/12 1400 SANJAY KUMAR 9419880287 DHU 17/5/12 1400 SUDESH 9596818632 DHU 17/5/12 1400 DHU 16/5/12 1400 DEV RAJ 7298075124 DHU 16/5/12 1400 MAGYOT VARINDER SINGH 9697566206 DHU 17/5/12 1400 SHAMA HOUSING COLONY UDH RAFIQ 9906003080 DHU 17/5/12 1400 CHENANI SANTOSH BARMEEN RAM PRASAD 9697673788 DHU 17/5/12 1400 553 TIKRI PARDEEP KOUR GHARI GURMEET SINGH 9906246999 DHU 17/5/12 1400 554 RGR NEELAM DEVI DALSAR JAGDISH SINGH 9797589452 DHU 17/5/12 1400 555 TIKRI MANJEET KOUR PANCKAERA RAJU SINGH 9796864816 DHU 17/5/12 1400 KAMBAL DANGA OMARA MORH UDH 7298197313 DHU DATE OF AMOUNT DELIVERY PAID - - CHECQUE NO. AND DATE 32695776 5-12 32695777 5-12 32695778 5-12 32695779 5-12 32695780 5-12 32695781 5-12 32695782 5-12 32695783 5-12 32695784 5-12 32695785 5-12 32695786 5-12 32695787 5-12 32695788 5-12 32695789 5-12 32695790 5-12 171717171717171717181818181818- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 556 PRIVATE ASHA BARTA SANJEEV KUMAR 9622083648 DHU 18/5/12 1000 557 CHENANI POOJA DEVI DUDU SEARI JEEVAN 9697359424 DHU 17/5/12 1000 558 CHENANI POOJA SUJALTA YASH PAUL 9858382436 DHU 19/5/12 1400 559 TIKRI BABLI KUHNALLA DEV RAJ 9858684100 DHU 19/5/12 1400 560 TIKRI RAFINA SUNARI SADIK 9596964022 DHU 18/5/12 1400 561 TIKRI SUNITA DEVI TIKRI SURESH 9796615927 DHU 18/5/12 1400 562 TIKRI JYOTI SEEN THAKARA JOGINDER SINGH 9858142270 DHU 18/5/12 1400 563 TIKRI ROHINI ROUND MAIL AJAY KUMAR 9906003648 DHU 18/5/12 1400 564 MAJALATA KAVITA CHACK JOG RAJ 9086315352 DHU 18/5/12 1400 565 CHENANI SANTOSH DEVI CHANI JAGDISH 9419766797 DHU 19/5/12 1400 566 TIKRI PARVAZ JAGNOO MOHD ASLAM 7298279303 DHU 18/5/12 1400 567 TIKRI ZULEKHA HARTYAIN MOHD RASHID 9622302835 DHU 19/5/12 1400 BASANTI SAMBAL DIA PRASAD 9796888489 DHU 19/5/12 1400 568 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 569 TIKRI MOHERAR BEGAM KALTA BHATHA SABIR ALI 9796917499 DHU 19/5/12 1400 570 TIKRI PINKY DEVI SUNARI 8803109565 DHU 19/5/12 1400 VIJAY KUMAR CHECQUE NO. AND DATE 32695791 185-12 32695792 185-12 32695793 185-12 32695794 195-12 32695795 19-5-12 32695796 195-12 32695797 195-12 32695798 195-12 32695799 195-12 32695800 195-12 36589401 205-12 36589402 205-12 36589403 205-12 36589404 205-12 36589405 205-12 NAME OF THE S.No. BLOCK 571 NAME OF THE BENEFICARY BASANTGARH RITA DEVI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE W/0 ADDRESSPHONE NO. SIRA LATTI MADAN LAL PHC LATTI 5/9/2012 1400 PHC LATTI 5/17/2012 1400 4/20/2012 1400 31408222 4/23/2012 1400 31408223 31408212 15-5-12 31408213 18-5-12 572 KREEZA BANO TENDA LATTI AKHTER 573 RASHO DEVI SARORA RAKESH KUMER 574 KANTA DEVI CHAPPER ONKAR CHAND 575 NEELMA DEVI DUDU SERI KUNJ LAL SC DUDU SERI 4/22/2012 1400 31408224 576 REETA DEVI DUDU SERI PRITAM SC DUDU SERI 4/29/2012 1400 31408225 577 SHAKTI DEVI POUNA VIJAY KUMAR PHC LATTI 4/7/2012 1400 31408215 578 BABLY DEVI SAROTA DIDI HARBANCE MOHAN PHC LATTI 4/8/2012 1400 31408216 579 SHAKUNTLA DEVI PUNDAL POMPARKASH PHC LATTI 4/11/2012 1400 31408217 580 ASMAT AKHTER1 RANGI AB KAREEM AD BANDHOLE 4/10/2012 1400 31408218 581 ZUBEDA BEGUM LATTI TALIB HUSSAIN PHC LATTI 4/18/2012 1400 31408219 582 NEELMA DEVI UPPER BALOTA BODH RAJ 4/23/2012 1400 583 NITA DEVI BASANTGARH 4/30/2012 1400 584 POLI DEVI 5/1/2012 1400 585 SHAMANO BEGUM 5/18/2012 1400 MANG BASANTGARH CHAKAL BASANTGARH GANESH SINGH MOHINDER SINGH ALTAF HUSSAIN AD BANDHOLE AD BANDHOLE PHC BASANTGAR H PHC BASANTGAR H PHC BASANTGAR H PHC BASANTGAR H 23397209 7-5-12 23397205 30-5-12 23397207 7-5-12 23397215 20-5-12 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 586 SURYIA BEGUM RAI CHAK RAJ MOHD. SC KUDWAH 5/16/2012 1400 587 ARSHAD BEGUM SHAFIQ SC LOUDRA 4/25/2012 1400 588 RUBINA BEGUM ALTAF HUSSAIN SC LOUDRA 5/1/2012 1400 589 ANJU DEVI SHAM LAL SC PLAYEE 4/21/2012 1400 590 KANTA DEVI DANDI CHAKAL SHAM LAL SC SHIVGALI 4/21/2012 1400 591 SHAGIR DEVI SHIVGALI BUPINDER KUMAR SC SHIVGALI 4/21/2012 1400 592 RANO DEVI SHIVGALI HANS RAJ SC SHIVGALI 8/20/2012 1400 593 SANTOSH KUMARI CHATERRARI HANS RAJ 4/21/2012 1400 594 SUSHMA DEVI BASANTGARH MOOL RAJ 5/10/2012 1400 595 KAMLESH DEVI CHATERRARI ROMESH KUMAR 5/15/2012 1400 596 FATYMA BEGUM 597 SURYIA BEGUM 598 SILMA DEVI 599 600 Ramnagar PONURA LOUDRA PONURA LOUDRA CHAKAL BASANTGARH THIRDU PADDER THIRDU PADDER Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK SC CHATERRARI SC CHATERRARI SC CHATERRARI DATE OF AMOUNT DELIVERY PAID MOHD HUSSAIN SC T.PADDER 4/22/2012 1400 MOHD. SHABIR SC T.PADDER 4/24/2012 1400 KEWAL KUMAR DH UDHAMPUR 4/24/2012 1400 ARSHAN BEGUM KIRCHI FARDOUS AHNMED SMGS JAMMU 5/3/2012 1400 Pooja Devi Incha Kotra CHATERRARI Ramesh Kumar 9469568239 SDH Ramnagar 19-5-2012 1400 CHECQUE NO. AND DATE 23397216 20-5-12 23397217 20-5-12 23397218 20-5-12 23397210 9-5-12 23397219 20-5-12 23397220 20-5-12 23397221 20-5-12 23397222 205-12 23397223 20-5-12 23397224 20-5-12 23397225 20-5-12 23397226 20-5-12 23397214 10-5-12 23397227 20-5-12 31348299 21-5-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 601 Kailasho Devi Sanjeev Kumar Kirmoo Sharda Devi Ramesh Sharma Barmeen 603 Prinka Devi Kartar Chand Tagan 9469276940 SDH Ramnagar `17-5-2012 1400 604 Asha Devi Manoj Kumar Sullan 9086217385 SDH Ramnagar `21-5-2012 1400 605 Makhani Devi Shatto Ram Kalwanta 606 Pooja Sharma Shakti Dutt Nimbla 7298417052 SDH Ramnagar `2-5-2012 1400 607 Leela Devi Makhan Singh Katwalt 9419670041 SDH Ramnagar `22-5-2012 1400 608 Meema Devi Subash Chander Chakkal - B`Garh 9797319680 SDH Ramnagar `22-5-2012 1400 609 Neelam Devi Suram Chand Bhugtrian 9858946760 DHU `25-4-2012 1400 610 Kanta Devi Bittu Dheeran SDH Ramnagar `20-5-2012 1400 611 Kailasho Devi Sham Lal Thaplal 9596957410 SDH Ramnagar `22-5-2012 1400 612 Radha Devi Bhushan Kumar Sia Mehari 9419484381 SDH Ramnagar `13-5-2012 1400 613 Neelam Devi Ravi Singh Nalla Mallian 9797584292 SDH Ramnagar `10-5-2012 1400 614 Anju Devi Parshotam Kumar Kanah 9858584430 SDH Ramnagar `9-5-2012 1400 615 Makhana Devi Shiv Charan 7298101657 SDH Ramnagar `18-5-2012 1400 602 S/C Barmeen Kalwanta Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 9622140640 SDH Ramnagar `15-5-2012 0 0 0 S/C Barmeen `6-5-2012 SDH Ramnagar `25-03-2012 1400 1400 1400 CHECQUE NO. AND DATE 31348300 21-5-2012 820801 21-5-2012 820803 23-5-2012 820802 23-5-2012 820805 23-5-2012 820806 23-5-2012 820808 23-5-2012 820810 24-5-2012 820811 24-5-2012 820812 24-5-2012 820813 24-5-2012 820815 24-5-2012 820816 24-5-2012 820817 24-5-2012 820818 25-5-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 616 Seema Devi Chander Parkash Dheeran 9906096240 SDH Ramnagar `26-5-2012 1400 617 Sushma Devi Subash Chander Dheeran 9419875621 SDH Ramnagar `27-5-2012 1400 618 Sharda Devi Rajinder Kumar Surni 9858589680 SDH Ramnagar `26-5-2012 1400 619 Sweety Sharma Pawan Kumar Surni 9906231294 SDH Ramnagar `20-5-2012 1400 620 Shakuntla Devi Joginder Kumar Marta 9622167820 SDH Ramnagar `26-5-2012 1400 621 Reeta Devi Amar Jeet Prey 9596959534 SDH Ramnagar `18-5-2012 1400 622 Baneeta Devi Ganderav Singh Ghara 9858008694 SDH Ramnagar `25-5-2012 1400 623 Anju Devi Joginder Chanunta 9796273792 DHU `30-4-2012 1400 624 Neemu Devi Suram Chand Rang 9622372231 SDH Ramnagar `20-5-2012 1400 625 Surju Devi Kaka Ram Payala 94694-15740 SDH Ramnagar `28-05-2012 1400 626 Anu Uttam Bari 627 Surekha Devi Himachal Singh 628 Julekha Begum 629 630 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `28-05-2012 1400 Kogar Marh 9596708516 SDH Ramnagar `30-05-2012 1400 Hakim Din Kaghote 9622140207 SDH Ramnagar `30-05-2012 1400 Nisha Devi Suresh Kumar Kaghote 9906265831 SDH Ramnagar `29-05-012 1400 Rajani Devi Chuni Lal Kheen 9622301639 SDH Ramnagar `16-05-2012 1400 CHECQUE NO. AND DATE 820819 28-5-2012 820820 28-5-2012 820821 28-5-2012 820822 28-5-2012 820823 28-5-2012 820825 28-5-2012 820826 28-5-2012 820828 29-5-2012 820829 29-5-2012 820831 30-5-2012 820832 30-5-2012 820836 01-6-2012 820837 01-6-2012 820841 01-6-2012 820842 02-6-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 631 Reva Sharma Pawan Kumar Kirmoo 0 SDH Ramnagar `31-05-012 1400 632 Pooja Devi Jagdish Kumar Ladana 0 SDH Ramnagar `02-06-2012 1400 633 Reva Devi Sudesh Singh Dheeran 9906167227 SDH Ramnagar 1-6-012 1400 634 Asha Devi Ashok kumar Thaplal 9858131885 SDH Ramnagar `3-6-2012 1400 635 Anju Devi Subash Chander Gadani 9.8586E+10 SDH Ramnagar `3-6-2012 1400 636 Asha Devi Raj Kumar Jandrore 9858668475 SDH Ramnagar `3-6-2012 1400 637 S/C Dhandal Reeta Devi Tara Chand Sarsoo 638 S/C Dhandal Anita Devi Hans Raj 639 S/C Dhandal Mashuma 640 S/C Dhandal Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 0 DATE OF AMOUNT DELIVERY PAID S/C Dhandal `5-5-2012 1400 Sarsoo 9858194379 S/C Dhandal `1-06-202 1400 Bashier Dhandal 9697931646 S/C Dhandal `9-5-2012 1400 Makhana Devi charan Dass Dhandal 0 S/C Dhandal `7-5-2012 1400 641 Shano Devi Sandokhu Ram Kaghote 0 SDH Ramnagar `20-4-2012 642 Bimla Devi Arjun Singh Konain 9469227028 SDH Ramnagar `4-6-2012 1400 643 Darshana Devi Kuldeep Singh Thaley 9086150705 SDH Ramnagar `6-6-2012 1400 644 Geeta Devi ashok kumar Marta 9596917985 SDH Ramnagar `6-6-2012 1400 645 Muni Devi Suraj Singh Marta 8803690001 SDH Ramnagar `4-6-2012 1400 1400 CHECQUE NO. AND DATE 820843 04-6-2012 820844 04-6-2012 820845 04-6-2012 820846 05-6-2012 820847 05-6-2012 820848 05-6-2012 820849 05-6-2012 820850 05-6-2012 820851 05-6-2012 820852 05-6-2016 820854 05-6-2012 820855 06-6-2012 820856 06-6-2012 820857 07-6-2012 820858 07-6-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 646 Kailasho Devi Sanjay Kumar Preya 9596724023 SDH Ramnagar `5-6-2012 1400 647 Heena Kumari Pardeep Kumar Thaplal 9906329654 SDH Ramnagar `28-5-2012 1400 648 Sushma Devi Subash Chander Prey 649 Sandya Devi Mohar Singh 650 lakshmi Devi SDH Ramnagar `18-5-202 1400 Nalla Mallian 9596818067 SDH Ramnagar `1-6-2012 1400 Romesh Marta 8803704098 SDH Ramnagar `10-6-2012 1400 Reva Rani Jeet Singh Dhandal 0 Sc Dhandal `17-5-2012 1400 652 Pooja Devi Bhupinder Singh Pinger 0 SDH Ramnagar `11-6-2012 1400 653 Sunita Devi Pawan Kumar Nimbla 9697184537 SDH Ramnagar `12-9-2012 1400 654 Noor Jahan Bashir Din Kirmoo 655 Sunita Devi Makhan 656 Neelam Devi 657 651 Sc Dhandal 0 DATE OF AMOUNT DELIVERY PAID 0 SDH Ramnagar `23-6-2012 1400 Ressain 9419793696 SDH Ramnagar `13-6-2012 1400 Vakil Singh Bainsta 9797680206 SDH Ramnagar `15-6-2012 1400 Geeta Devi Raj Kumar Keya-Kalwanta 9622238544 SDH Ramnagar `31-5-2012 1400 658 Neelam Devi Sohan Lal Marta 9596693049 SDH Ramnagar `18-6-2012 1400 659 Chanchla Devi Sukh Dev Singh Thaley 9622145161 SDH Ramnagar `17-6-2012 1400 660 Toshi Devi Raj Kumar Marta 0 SDH Ramnagar 15-6-2012 1400 CHECQUE NO. AND DATE 820860 07-6-2012 820861 07-6-2012 820862 09-6-2012 820863 09-6-2012 820866 12-6-2012 820868 12-6-2012 820869 12-6-2012 820870 13-6-2012 820871 14-6-2012 820872 15-6-2012 820873 16-6-2012 820874 16-6-2012 820875 19-6-2012 820876 19-6-2012 820879 20-6-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 661 PHC Rang Ashu Bitu Blandh 9622027893 PHC Rang `16-5-2012 1400 662 PHC Rang Babli Babu Ram Blandh 9797605184 PHC Rang 15-5-2012 1400 663 PHC Rang sushma Girdhari Blandh 9596650627 PHC Rang 22-5-2012 1400 664 PHC Rang Sonu Devi Raj Kumar Rang 9797370322 PHC Rang `28-5-2012 1400 665 PHC Rang Sonu Devi Kuldeep Kumar Rang 8803544397 PHC Rang `1/6/2012 1400 666 PHC Ghordi Neelam Devi Kuldeep Kumar Ghordi 0 PHC Ghordi `13-5-2012 1400 667 PHC Ghordi Sukdeep Kumari Yash Pal Ghordi 0 PHC Ghordi `03-6-2012 1400 668 PHC Ghordi Nisha Devi Mohinder Kumar Khas Ghordi 0 PHC Ghordi `3-6-2012 1400 669 PHC Ghordi Pinky Devi Bhushan Khas Ghordi 0 PHC Ghordi `4-6-2012 1400 670 PHC Ghordi Sunita Devi Romal Chand Ghordi 0 PHC Ghordi `18-6-2012 1400 671 Reeta Devi Bodh Raj Sunetar 0 `6-04-2012 500 672 Poli Devi vishwa Nath Nagrota Panjgrian 0 29-04-2012 500 673 Gayatri Devi shankar Dass Sunetar 0 21-12-011 500 674 Sushma Devi Nandu Ram Sunetar 0 10-12-011 500 675 Pooja Devi Ram Singh Sunetar 0 29-04-2012 500 CHECQUE NO. AND DATE 27533469 30-5-2012 27533470 30-5-2012 27533471 30-5-2012 27533475 10-6-2012 27533476 10-6-2012 31348409 14-5-2012 31348411 4-6-2012 31348412 4-6-2012 31348414 5-6-2012 31348416 19-6-2012 820807 23-5-2012 820809 24-5-2012 820830 29-5-2012 820838 01-6-2012 820839 01-6-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 676 Pushpa Devi Rattan Chand Sunetar 0 `27-04-2012 500 677 shibya Begum Saif ali Farole 0 `28-2-2012 500 678 Babli Devi vijay Kumar Kaghote 0 `20-5-2012 500 679 Ashu Devi Suresh Kumar Barmeen 0 `16-4-2012 500 680 Anita Devi Rakesh Kumar Prey 0 `19-4-2012 500 681 Surju Devi Sudesh Kumar Jandrari 0 `10-6-2012 500 682 Neelam Devi Rajinder Kumar W.No.13 Ram ngr 9596800270 SDH Ramnagar `21-05-2012 1000 683 Neetu Raj Kumar W.No.13 Ram ngr 9906174543 SDH Ramnagar 22-05-2012 1000 684 Mamta Surinder W.No.14 Ram ngr 9419699172 SDH Ramnagar `28-5-2012 1000 NEELAM DEVI SANJAY KUMAR CHAKHAR TIKRI 9469016011 PHC TIKRI 27-4-2012 1400 686 SEEMA DEVI SANJAY KUMAR CHAKHAR TIKRI 9622151446 PHC TIKRI 15-4-2012 1400 687 REKHA DEVI MOHINDER SINGH DHANU DHU 6-5-2012 1400 688 SHASHI DALEEP FLATA DHU 24-4-2012 1400 689 SHIPALI SHARMA SEHDEV KUMAR FLATA DHU 16-4-2012 1400 690 NEELAM DEVI RAVI SINGH SUNDRANI 9797314690 SMGS JAMMU 11-5-2012 1400 685 PHC TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 820840 01-6-2012 820864 09-6-2013 820865 09-6-2014 820867 09-6-2015 820877 19-6-2015 820878 20-6-2015 820804 23-4-2012 820814 24-5-2012 820853 05-6-2013 794415 22-5-2012 794416 22-5-2012 794417 22-5-2012 794418 22-5-2012 794419 22-5-2012 794420 23-5-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 691 LUXMI DEVI AJAY KUMAR DHANU 692 LUXMI DEVI MANOJ KUMAR CHAKHAR TIKRI 693 MEENAKSHI 694 JYOTI DEVI 695 PUSHPA DEVI 696 NARINDER KUMAR RAMESH CHAND CHAKHAR TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID SMGS JAMMU 29-4-2012 9858132753 PHC TIKRI 1400 23-5-2012 1400 9797477313 SMGS JAMMU 26-5-2012 1400 DHANU PHC TIKRI 28-5-2012 1400 PREM NATH LEHNU PHC TIKRI 27-5-2012 1400 BIMLA DEVI RASH PAUL SEEN THAKRAN DHU 18-4-2012 1400 697 SIMLA DEVI RANBEER SINGH SEEN THAKRAN DHU 22-4-2012 1400 698 RIMPY DEVI VIKRAM SINGH CHANAS TIKRI PHC TIKRI 5-6-2012 1400 699 SUSHMA DEVI BANSI LAL BARNEKH PHC TIKRI 7-6-2012 1400 700 MAMTA DEVI RATTAN LAL JARMARA PHC TIKRI 19-6-2012 1400 701 RENU DEVI RAVINDER LEHNU PHC TIKRI 11-6-2012 1400 RAVEENA AKHTER MOHD SHABIR BAROLLA 9.9066E+10 DHU 22-4-2012 1400 703 REETA DEVI MADAN LAL U/HARTRYAN 9797366586 DHU 24-4-2012 1400 704 ANITA SUMAN KUMAR JIB 9018840265 DHU 25-4-2012 1400 705 SANDHYA DEVI KAKA RAM 9906345326 DHU 19-4-2012 1400 702 PHC HARTRYAN BAROLLA CHECQUE NO. AND DATE 23712151 23-5-2012 23712152 23-5-2012 23712153 1-6-2012 23712154 9-6-2012 23712155 9-6-2012 23712156 9-6-2012 23712157 9-6-2012 23712158 9-6-2012 23712159 9-6-2012 23712160 19-6-2012 23712161 19-6-2012 31256531 18-6-2012 31256527 21-6-2012 31256528 21-6-2012 31256532 18-6-2012 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 DATE OF AMOUNT DELIVERY PAID 706 RANI DEVI SUDESH KUMAR JIB 8803110590 DHU 707 RAZIA AKHTER MOHD ASHRAF U/HARTRYAN 9797590869 708 SANJANA RAJ DURG KHUDUAN 9622315759 SC KHUDUAN 12-5-2012 709 KAJAL SHARMA VIKRAM SHARMA MANMELLA JIB 710 NABDA VIJAY KUMAR BAROLLA 8803169106 711 RENU DEVI SUBHASH CHANDER BAROLLA 712 ANJU DEVI 25-4-2012 SC 3-5-2012 U/HARTRYAN 1400 1400 1400 SMGS JAMMU 8-5-2012 1400 PHC HARTRYAN 2-6-2012 1400 9906301590 SC BAROLLA 9-6-2012 1400 VIKRAM SINGH U/HARTRYAN 8803203668 AT HOME 8-6-2012 500 MEENAKSHI VIJAY KUMAR 9796611785 PHC GARHI 20-4-2012 1400 714 MALLIKA MOHD SARDAR FALATA PHC GARHI 20-4-2012 1400 715 VAISHNOO DEVI GIRDHARI LAL CHAKHAR 8803704441 SMGS JAMMU 20-4-2012 1400 716 CHANCHLA DEVI AMBU RAM NAI BASTI REHNI 9622176469 PHC GARHI 25-4-2012 1400 717 KANTA DEVI ASHOK KUMAR ROUNDMAIL 9858037341 SC 24-4-2012 ROUNDMAIL 1400 718 JYOTI DEVI ANIL KUMAR GARHI 9596835719 DHU 13-4-2012 1400 719 JYOTI DEVI SANJU GARHI DHU 13-4-2012 1400 720 JYOTI DEVI MOHAN LAL RITTI MALHAR 7298284703 DHU 14-4-2012 1400 713 PHC GARHI GARHI CHECQUE NO. AND DATE 31256534 21-6-2012 31256537 21-6-2012 31256530 18-6-2012 31256538 21-6-2012 31256529 18-6-2012 31256533 18-6-2012 31256536 21-6-2012 27337140 20-4-2012 27337141 20-4-2012 27337142 20-4-2012 27337143 27-4-2012 27337144 27-4-2012 27337154 23-5-2012 27337155 23-5-2012 27337156 23-5-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 721 BABLI DEVI 722 ANJU DEVI 723 RENU DEVI 724 W/0 JOGINDER KUMAR PARSHOTAM KUMAR ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID BATTAL BALLIAN 7298329413 DHU 17-4-2012 1400 CHAK SOKAR 9697121157 DHU 17-4-2012 1400 CHIRAG DIN MAGENI 9858204424 DHU 17-4-2012 1400 SEEMA DEVI PRITAM MAGENI 9796057643 DHU 19-4-2012 1400 725 RANU NEK RAM BATTAL BALLIAN 8803252782 DHU 20-4-2012 1400 726 ANITA DEVI RAM SINGH CHOPRA SHOP DHU 20-4-2012 1400 727 ASHA DEVI 21-4-2012 1400 728 REKHA DEVI DHU 22-4-2012 1400 729 RITU DEVI SHAM LAL 9796134299 DHU 21-4-2012 1400 730 UPASANA ANISH SHARMA REHMBAL 9419295744 DHU 18-4-2012 1400 731 ASHA DEVI ASHOK KUMAR TANORI 9018286867 DHU 20-4-2012 1400 732 RADHEY SONU BATTAL BALLIAN 9622253308 DHU 25-4-2012 1400 733 SHALLU RAJINDER GARNAI DHU 26-4-2012 1400 734 RAZIA AIZAZ AHMED CHOPRA SHOP DHU 27-4-2012 1400 735 NEELAM ASHOK KUMAR ROUNDMAIL 9858697750 DHU 25-4-2012 1400 RAJINDER SINGH KULDEEP KUMAR KAMTI DARSOO OMARA MORE 9469093258 PHC GARHI CHECQUE NO. AND DATE 27337157 23-5-2012 27337158 23-5-2012 27337159 23-5-2012 27337160 23-5-2012 27337161 23-5-2012 27337162 23-5-2012 27337163 23-5-2012 27337164 23-5-2012 27337165 23-5-2012 27337166 23-5-2012 27337167 23-5-2012 27337168 23-5-2012 27337169 23-5-2012 27337170 23-5-2012 27337171 23-5-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 736 REKHA DEVI AMAR SINGH ROUNDMAIL 737 SUNITA SETHI PINKU SETHI 738 MADHU 739 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9622174664 DHU 24-4-2012 1400 PALTYAR DHU 25-4-2012 1400 VIKRAM SETHI CHOPRA SHOP DHU 27-4-2012 1400 VANDANA VISHAL SHARMA GARHI 9419346191 DHU 18-4-2012 1400 740 RITA DEVI BALKAR SINGH VIKRAM COLONY 9906117143 DHU 19-4-2012 1400 741 SANDHYA DEVI SOM NATH 9622271559 DHU 18-4-2012 1400 742 BABLI DEVI NAVEEN SINGH DARSOO 7298320221 DHU 14-4-2012 1400 743 MAKHNA DEVI SANJAY KUMAR MAGYOTE 8803685388 DHU 28-4-2012 1400 744 KANTA DEVI SHIVNAGAR 7298323070 DHU 23-4-2012 1400 745 REWA DEVI SHIVNAGAR 9419169367 DHU 24-4-2012 1400 746 SANJOGITA SHIVNAGAR DHU 26-4-2012 1400 747 ANJU KERNI RAKH BADALI 9469262920 DHU 28-4-2012 1400 748 ARCHANA ASHWANI MANAPA 9797329253 DHU 20-4-2012 1400 749 ANITA DEVI JUGAL KIISHORE DANDYAL DHU 24-4-2012 1400 750 PREETI DEVI YASH PAUL CHAK BAKIL NARESH KUMAR RAJINDER KUMAR VERENDER KUMAR JOGINDER KUMAR ROUNDMAIL 9906182488 SMGS JAMMU 9-5-2012 1400 CHECQUE NO. AND DATE 27337172 23-5-2012 27337173 23-5-2012 27337174 23-5-2012 27337175 23-5-2012 27337176 23-5-2012 27337177 23-5-2012 27337178 23-5-2012 27337179 23-5-2012 27337180 23-5-2012 27337181 23-5-2012 27337182 23-5-2012 27337183 23-5-2012 27337184 23-5-2012 27337185 23-5-2012 27337186 23-5-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 751 RAJNI SHARMA AJEET KUMAR SUPPLY MORE 752 BANO MIRZA DARSOO 753 SHUMA RAFIQ NALA GARNAI 754 BANDANA VIJAY KUMAR GARHI 755 NASHAD TAZARAT ALI 756 RASPREET KOUR JATINDER SINGH 757 LUXMI DEVI ASHOK KUMAR BARADIAN 758 NEETU DEVI JEET SINGH 759 KAMLESH KEWAL 760 SUNITA DEVI SANJAY KUMAR SHIVNAGAR 761 MONIKA DEVI VERINDER KUMAR SHIVNAGAR 762 KHATOON BASHIR FLATA 763 SUSHMA DEVI KARTAR SINGH U/GARNAI 764 SANTOSH 765 SAIKA ROMESH KUMAR FAROOQ AHMED Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DHU DATE OF AMOUNT DELIVERY PAID 9-5-2012 1400 9697612029 DHU 12-4-2012 1400 9858423379 SC GARNAI 10-5-2012 1400 DHU 30-4-2012 1400 MIYAN BHAG 9796004552 DHU 30-4-2012 1400 REHMBAL 9906305118 8-5-2012 1400 25-5-2012 1400 ROUNDMAIL 9796456001 SMGS JAMMU 14-5-2012 1400 SUKI KARLAI SMGS JAMMU 15-5-2012 1400 GANDHI NAGAR JAMMU SC BATTAL BALLIAN SC SHIVNAGAR SC SHIVNAGAR 18-5-2012 1400 31-5-2012 1400 PHC GARHI 25-5-2012 1400 SC GARNAI 1-6-2012 1400 CHAKHAR SMGS JAMMU 12-5-2012 1400 KOTHI SMGS JAMMU 11-6-2012 1400 CHECQUE NO. AND DATE 27337187 23-5-2012 27337188 23-5-2012 27337189 23-5-2012 27337190 23-5-2012 27337191 29-5-2012 27337192 29-5-2012 27337193 29-5-2012 27337194 29-5-2012 27337195 29-5-2012 27337196 29-5-2012 27337197 5-6-2012 27337198 5-6-2012 27337199 5-6-2012 27337200 5-6-2012 27337301 12-6-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 766 SIMMI YOG RAJ MALHAR SC MALHAR 767 VEENA TARA CHAND GARNAI SMGS JAMMU 28-5-2012 1400 7-6-2012 1400 768 PHC MANSAR BABLI DEVI VED PRAKASH SALMERI SC SALMERI 10-3-2012 1400 769 JYOTI DEVI VIJAY KUMAR SALMERI SC SALMERI 20-3-2012 1400 770 REKHA DEVI ASHOK KHAMBLI PHC MANSAR 30-3-2012 1400 771 GUDDI DEVI SHIV RAM HIMBRA PHC MANSAR 5-4-2012 1400 772 KANTA DEVI SANJAY KUMAR CAHN OOR PHC MANSAR 7-4-2012 1400 773 ANJALI MOHINDER KUMAR SIAL JATTAN DHU 14-4-2012 1400 774 SUKH DEVI KRELU LANSI DHU 16-4-2012 1400 775 SURIYA SALEEM KRIMCHI MANSAR DHU 20-4-2012 1400 776 ANJU DEVI BHAAGWAN BELI SMGS JAMMU 9-4-2012 1400 777 ASHA DEVI PAWAN KUMAR HIMBRA DHU 1400 778 SATYA DEVI SUDESH MANSAR PHC MANSAR 2-5-2012 1400 779 NASEEM SHAKHIL KRIMCHI SC KRIMCHI 21-4-2012 1400 780 MEENA KUMARI SURESH CHAND KRIMCHI DHU 29-4-2012 1400 24-4-2012 CHECQUE NO. AND DATE 27337302 12-6-2012 27337303 12-6-2012 34451778 1-6-2012 34451779 1-6-2012 34451780 1-6-2012 34451781 1-6-2012 34451782 1-6-2012 34451783 1-6-2012 34451784 1-6-2012 34451785 1-6-2012 34451786 1-6-2012 34451787 1-6-2012 34451788 1-6-2012 34451789 1-6-2012 34451790 1-6-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 781 POOJA DEVI TARA CHAND TOPE 782 CHENANI MAKHNA DEVI PARSHOTAM CHAND CHUNTI 783 CHENANI KAVITA DEVI JOGINDER PATNITOP 784 CHENANI NEELAM RANI SURESH KUMAR DRAMTHAL 785 CHENANI ANU BHUTIYAL MANOHAR LAL CHENANI 786 CHENANI POLY DEVI JOGINDER 787 CHENANI NISHU DEVI 788 CHENANI NEELAM RANI 789 CHENANI ANJU DEVI 790 CHENANI SUSHMA DEVI 791 CHENANI SUSHMA DEVI 792 CHENANI CHANCHLO DEVI SUBASH KUD 793 CHENANI REETU DEVI JOGINDER GIR GHARRIAN 794 CHENANI GUDDI DEVI ROMESH KUMAR GHARRIAN 795 CHENANI SARDARA BEGUM RASHID KOSSAR Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE SC SALMERI CHC CHENANI CHC 9797463905 CHENANI CHC 9906068114 CHENANI CHC 9419499080 CHENANI 8803740427 DATE OF AMOUNT DELIVERY PAID 9-6-2012 1400 20-5-2012 1400 23-5-2012 1400 22-5-2012 1400 22-5-2012 1000 BAIN 7298150478 S/C BAIN 16-5-2012 1400 BAIN 8803108078 S/C BAIN 14-5-2012 1400 NAGOLTA 9469636191 7-5-2012 1400 BAIN 9622266898 S/C BAIN 15-5-2012 1400 RATTAN LAL MANTA 9858668174 S/C MOUD 15-5-2012 1400 BITTU RAM GHANTWAL 8803726355 28-5-2012 1400 27-5-2012 1400 29-5-2012 1400 29-5-2012 1400 30-5-2012 1400 DARSHAN KUMAR ROMESH KUMAR BALWANT CHAND CHC CHENANI CHC CHENANI CHC 9622109522 CHENANI CHC CHENANI CHC 9697677343 CHENANI CHC 9596989108 CHENANI CHECQUE NO. AND DATE 34451791 16-6-2012 27948456 21-5-2012 27948457 24-5-2012 27948458 24-5-2012 27948459 24-5-2012 27948460 25-5-2012 27948461 26-5-2012 27948462 26-5-2012 27948463 26-5-2012 27948464 26-5-2012 27948465 28-5-2012 27948466 28-5-2012 27948467 30-5-2012 27948468 12-6-2012 27948469 12-6-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 796 CHENANI LALITA DEVI SUKHDEV SINGH LADHA 797 CHENANI REEFAT MOHD. RAFI BATOTE 798 CHENANI MANJU DEVI MOHAN LAL PULL MADHA 799 CHENANI PARVATI DEVI PARTAB SINGH MOTER SHED 800 CHENANI REETA SHARMA MADAN LAL SATYALTA 801 CHENANI JYOTI DEVI CHATARA 802 CHENANI SAMKESHA DEVI ROSHAM SINGH GHANTWAL 803 CHENANI NEHA DEVI MADAN LAL KARRIAN 804 CHENANI KANTA DEVI BITTU RAM GHANTWAL 805 CHENANI JYOTI DEVI MOHINDER SINGH ANCHA 806 CHENANI SMT. GANDO DEVI YASH PAUL SIRA 9622109963 S/C SIRA 807 CHENANI NAZIRA BEGUM RASHID GURSOLI 9697134197 808 CHENANI SHAKUNTALA DEVI MADAN LAL KOSSAR 809 CHENANI SHALOO DEVI SWARN SINGH MAROTHI 9697212998 MAC SARAR 4-2-2012 1400 810 CHENANI PRITAMA DEVI BUSHAN KUMAR MAROTHI 7298149838 MAC SARAR 1-2-2012 1400 GANESH DUTT Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK CHC CHENANI CHC 9797320936 CHENANI CHC CHENANI CHC 8803581521 CHENANI MAC SATYALTA 9858603567 9658668168 S/C MOUD CHC CHENANI CHC 9858150415 CHENANI CHC 9622899323 CHENANI CHC 9697659721 CHENANI 9697611922 DATE OF AMOUNT DELIVERY PAID 3-6-2012 1400 6-6-2012 1400 8-6-2012 1400 12-6-2012 1400 28-5-2012 1400 21-5-2012 1400 28-5-2012 1400 13-6-2012 1400 13-6-2012 1400 29-5-2012 1400 31-1-2012 1400 PHC 14-1-2012 SUDHMAHAD EV CHC 9858520612 31-1-2012 CHENANI 1400 1400 CHECQUE NO. AND DATE 27948470 12-6-2012 27948471 12-6-2012 27948472 12-6-2012 27948473 12-6-2012 27948474 12-6-2012 27948475 12-6-2012 27948476 13-6-2012 27948477 13-6-2012 27948478 14-6-2012 27948479 14-6-2012 34416064 14-6-2012 34416065 14-6-2012 34416066 14-6-2012 34416067 14-6-2012 34416068 14-6-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 811 CHENANI MAROOFA BEGUM GULAM HUSSAIN MAROTHI 9906158160 MAC SARAR 812 CHENANI BABLI DEVI JOGINDER JIG 8803628176 813 CHENANI SUSHMA DEVI SONU SHARMA SIRA 814 CHENANI KANTA DEVI BITTU RAM MAROTHI 815 CHENANI SHARDA DEVI RINKU KUMAR KULAKH 9697162384 S/C KULAKH 816 CHENANI USHA DEVI KAMAL SINGH GORI KUND 9858150241 817 CHENANI ZARIFA BEGUM AJAZ HUSSAIN KULDOGA 818 CHENANI RAZIA BEGUM MOHD. LATIF GURSOLI 819 CHENANI ZAITOON BIBI HUSSAIN DIN SUDHMAHADEV 820 CHENANI KHATOON BEGUM HAMID GURSOLI 821 CHENANI SURIYA BEGUM MOHD. BASHIR MANTALAI 822 CHENANI ANITA RANI JAGDEV KARLAH 823 CHENANI SUSHMA DEVI ASHOK KUMAR KOSSAR 824 CHENANI RAZA BEGUM MOHD. KABIR GURSOLI 825 CHENANI SALOCHNA ASHOK SINGH GORI KUND DATE OF AMOUNT DELIVERY PAID 6-2-2012 1400 24-2-2012 1400 7298067370 S/C SIRA 28-2-2012 1400 S/C SIRA 28-2-2012 1400 3-3-2012 1400 8-3-2012 1400 1-3-2012 1400 5-3-2012 1400 9-2-2012 1400 26-2-2012 1400 7-3-2012 1400 20-1-2012 1400 6-3-2012 1400 21-1-2012 1400 22-3-2012 1400 CHC CHENANI CHC CHENANI CHC 9622649516 CHENANI CHC CHENANI CHC 9622649181 CHENANI PHC SUDHMAHAD EV CHC 9622369627 CHENANI CHC 9858522203 CHENANI CHC 7298319626 CHENANI CHC 9858150192 CHENANI CHC CHENANI CHECQUE NO. AND DATE 34416069 14-6-2012 34416070 14-6-2012 34416071 14-6-2012 34416072 14-6-2012 34416073 14-6-2012 34416074 14-6-2012 34416075 14-6-2012 34416076 14-6-2012 34416077 14-6-2012 34416078 14-6-2012 34416079 14-6-2012 34416080 14-6-2012 34416081 14-6-2012 34416082 14-6-2012 34416083 14-6-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 826 CHENANI DARSHNA DEVI SURAJ KUMAR MANTALAI 7298319731 827 CHENANI VIJYA DEVI ROMESH KUMAR MANTALAI 9018594015 828 CHENANI JATTI SAJJAD AHMED KOSSAR 9697636032 829 CHENANI WANI BIBI MANJOOR AHMED 9858570516 830 CHENANI NOOR JAN MOHD. MANSHA RANGI 9622119303 831 CHENANI NISHA DEVI RAJESH KUMAR GURSOLI 9906305011 832 CHENANI HANIFA BEGUM MAN HUSSAIN BACCHAL 9858151176 833 CHENANI NEELAM DEVI SONU SIRA 9697662134 S/C SIRA 834 CHENANI NISHA DEVI MADAN LAL SATYALTA 8803624486 835 CHENANI SUDESH KUMARI ROMESH SINGH GUEDI 836 CHENANI GAYATRI DEVI KHEM RAJ 837 CHENANI KAJAL DEVI JEEVAN KUMAR BAIN 838 CHENANI SHAMINA BEGUM HAFIZ KHAM 839 CHENANI NEELAM DEVI SUDESH KUMAR GHARRIAN 840 CHENANI GEETA ASHOK KUMAR GHARRIAN KOSSAR MANDLOTE GHARRIAN Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK D.H.UDHAMP UR CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI MAC 9419569359 SATYALTA CHC CHENANI CHC 9906126423 CHENANI CHC 7298200209 CHENANI PHC GHARRIAN PHC GHARRIAN DATE OF AMOUNT DELIVERY PAID 12-4-2012 1400 13-4-2012 1400 30-3-2012 1400 16-4-2012 1400 28-4-2012 1400 24-3-2012 1400 26-4-2012 1400 23-4-2012 1400 10-6-2012 1400 9-6-2012 1400 5-6-2012 1400 15-6-2012 1400 3-6-2012 1400 29-5-2012 1400 7-6-2012 1400 CHECQUE NO. AND DATE 34416084 14-6-2012 34416085 14-6-2012 34416087 14-6-2012 34416088 14-6-2012 34416089 14-6-2012 34416090 14-6-2012 34416091 14-6-2012 34416086 14-6-2012 27948480 15-6-2012 27948481 15-6-2012 27948482 15-6-2012 27948483 15-6-2012 27948484 15-6-2012 36526422 18-6-2012 36526423 18-6-2012 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 841 CHENANI ANITA SUDESH KUMAR TANDAR 842 CHENANI SUNITA DEVI BABU RAM KUD 843 CHENANI MAKHNA DEVI KHEM RAJ MADHA 844 CHENANI SUSHILA SONAM KULDEEP SINGH KARLAH 845 CHENANI KALSOOM BEGUM ABDUL RASHID BASHAT 9797456087 S/C BASHAT 846 CHENANI ZAMADA SAMILE NAGOLTA 8803575494 847 CHENANI SHOBA DEVI PULLA RAM SAMMAR 848 CHENANI CHAMPA DEVI 849 CHENANI FARJANA 850 CHENANI SUNITA DEVI 851 CHENANI USHA DEVI 852 CHENANI REETA DEVI RATTAN SINGH KUD 853 CHENANI REHANA MOHD. FARID 854 CHENANI NARO DEVI 855 CHENANI SANTOSH DEVI CHC CHENANI CHC 9858549178 CHENANI CHC 9796295388 CHENANI CHC 9858102057 CHENANI 18-6-2012 1400 19-6-2012 1400 19-6-2012 1400 19-6-2012 1400 13-6-2012 1400 CHC CHENANI 17-6-2012 1400 S/C BALI 8-6-2012 1400 16-6-2012 1400 16-6-2012 1000 20-6-2012 1400 20-6-2012 1400 9596880357 AD KUD 25-5-2012 1400 SANGOTE 9906635775 AD KUD 12-6-2012 1400 ONKAR SINGH MANDLOTE 8716063416 AD KUD 18-6-2012 1400 ROMESH CHAND CHAKUWA 9622057660 S/C PATNITOP 10-6-2012 1400 YOGESH KUMAR MOHD. JAHMGAR PARSHOTAM SINGH KULDEEP KUMAR DRAMTHAL CHENANI TANDAR KUD 8803738031 DATE OF AMOUNT DELIVERY PAID CHC CHENANI CHC 9796409125 CHENANI CHC 9697662761 CHENANI CHC 9796887636 CHENANI 9419270167 CHECQUE NO. AND DATE 27948485 19-6-2012 27948486 19-6-2012 27948487 19-6-2012 27948488 20-6-2012 27948489 20-6-2012 27948490 20-6-2012 27948491 20-6-2012 27948492 20-6-2012 27948493 20-6-2012 27948494 20-6-2012 27948495 20-6-2012 34340941 20-6-2012 34340942 20-6-2012 34340943 20-6-2012 34340944 20-6-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 856 CHENANI BABLI DEVI OM SINGH KARLAH 8803107346 S/C PATNITOP 18-6-2012 1400 857 Panchari Babli Devi Sanker Meer Passer 9697535296 PHC Panchari 21-5-12 1400 858 Panchari Sabia Seda Danthi chulna 9858259972 PHC Panchari 21-5-12 1400 859 Panchari Parma Devi Subash Chander Danthi chulna 9697258367 PHC Panchari 23-5-12 1400 860 Panchari Sushma Devi Jarnail Singh Suman 9697545069 PHC Panchari 23-5-12 1400 861 Panchari Chanchlo Devi Phalel Singh Meer Lower 9018574314 SC Meer 28-5-12 1400 862 Panchari Sudesh Kuldeep Singh Meer 9858630708 SC Meer 30-5-12 1400 863 Panchari Sharda Devi Satpal. Chulna 9858103471 PHC Panchari 1/6/2012 1400 864 Panchari DudiDevi Sansar chand Dhanthi 9858591263 PHC Panchari 1/6/2012 1400 865 Panchari Nishu Devi Mulkh Raj Prayee PHC Panchari 2/6/2012 1400 866 Panchari Muni Devi Joginder Kumar Kotli Mod 9858111637 PHC Panchari 4/6/2012 1400 867 Panchari Videya Devi Darshan Chand Kothilad 9018561044 SC Meer 8/6/2012 1400 868 Panchari Shano Devi Chuni Lal Paryee 9/6/2012 1400 869 Panchari Barfo Devi Rattan Singh Galiyote Lower 9858942669 SC Galiyote 10/6/2012 1400 870 Panchari Rano Devi Hem Raj Galiyote Lower 9622334580 SC Galiyote 12/6/2012 1400 Lower Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK PHC Panchari DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 34340945 20-6-2012 05239516 23-5-12 05239517 23-5-12 05239518 25-5-12 05239519 25-5-12 05239520 1-6-12 739401 016-12 739414 03-6-12 739403 036-12 739404 046-12 739405 066-12 739406 126-12 739407 126-12 739408 126-12 739409 166-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 871 Panchari Srista Devi Pritam Singh Galiyote Lower 7298056791 SC Galiyote 13-6-12 1400 872 Panchari Roma Devi Sukhdev Singh Galiyote Lower 9697921798 SC Galiyote 14-6-12 1400 873 Panchari Rajo Kaka Chulna Panchari 8803235523 PHC Panchari 14-6-12 1400 874 Panchari Neelama Devi Ashok Kumar Panchari 9697258367 PHC Panchari 15-6-12 1400 875 Panchari Sushma Devi Jia Lal Batayian U.Kalsote 7298492895 PHC Moungri 23-5-12 1400 876 Panchari Shakuntla Devi Prem Chand Bariote 9697707818 AD Bariyote 25-5-12 1400 877 Panchari Shakuntla Devi Shair Singh Bariote 7298997465 AD Bariyote 29-5-12 1400 878 Panchari Mahatma Devi Rattan Chand U.Kalsote 9858638489 PHC Moungri 7/6/2012 1400 879 Panchari Gudi Devi Baldev Singh Bariote 9858044767 AD Bariyote 9/6/2012 1400 880 Panchari Santosh Devi Rumol Singh U.Kalsote 7298090932 PHC Moungri 10/6/2012 1400 881 Panchari Savitri Devi Jagdish Lal Thatli 9858567726 SC Panjar 15-6-12 1400 882 Panchari Bimblo Devi Karnail Chand Baranda Lander 7298056689 PHC Lander 21-5-12 1400 883 Panchari Kanta Devi Sunale Singh Lander 9697665474 PHC Lander 26-5-12 1400 884 Panchari Rano Devi Chankar Chand Kotla 7298046642 PHC Lander 6/6/2012 1400 885 Panchari Rani Mushtaq Kotla 9697178162 PHC Lander 10/6/2012 1400 CHECQUE NO. AND DATE 739410 166-12 739411 166-12 739412 16-6-12 739413 166-12 739312 235-12 739313 315-12 739314 315-12 739315 76-12 739316 76-12 739320 10-6-12 739321 186-12 446595 22-5-12 446597 27-5-12 446599 76-12 446601 11-6-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 886 Panchari Muni Devi Chain Singh Kultyar Bala 9622215632 SC Latyar 20-6-12 1400 887 Panchari Kanta Devi Ramesh Singh Kultyar Bala 7298397095 SC Latyar 30-6-12 1400 888 Panchari Babli Devi Soshi Kultyar Bala 8803205894 SC Latyar 7/6/2012 1400 889 Panchari Renu Devi Rajinder Kumar Lower Latyar 8803739514 AD Katti 14-6-12 1400 890 Panchari Chanchlo Devi Suram Chand Upper Latyar 7298346256 AD Katti 23-5-12 1400 891 Panchari Sharda Devi Parkash Singh Mouri U. Latyar 9622266362 AD Katti 23-5-12 1400 892 Panchari Sudershna Devi Jia Lal Katti 7298057630 AD Katti 6/6/2012 1400 893 Panchari Anju Devi Vinod Kumar Diggi 7298046603 19-5-12 500 894 PHC MAJALTA Sushma Devi Keethel Kuldeep Kumar 9796881159 895 Nisha Devi Paldai Mohan lal 9858133717 D.H.Udh 896 Rekha Devi Satrari Raj Kumar 9858093699 S/C Satrari 897 Vidhya Devi Garh Ashok Kumar 898 Reva Rani Nakki Babu Ram 9419128263 SDH Ballawar 899 Jyoti Devi sunal Ashok Kumar 9622143969 900 Lalita Devi Sandoo Kulbushan 7298201350 PHC MAJALTA D.H.Udh PHC MAJALTA DATE OF AMOUNT DELIVERY PAID 24-04-12 1400 13-4-2012 1400 25-4-12 1400 19-4-12 1400 1/5/2012 1400 10/5/2012 1400 3/5/2012 500 CHECQUE NO. AND DATE 446603 15-6-12 446605 156-12 446607 156-12 446609 156-12 446611 156-12 446613 156-12 446615 156-12 446618 156-12 36555400 DT 05-062012 36555398 DT 03-052012 36554260 DT 16-062012 36554251 DT 06-062012 36555399 DT 05-062012 36554259 DT 13-062012 36555394 DT 28-52012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 901 Kanta Devi Satrari Sewa Singh 9858843171 S/C Satrari 902 Jyoti Devi Battal Parsotam Kumar 9622070395 903 Byaso Devi Sandoo Manohar Lal 8803688432 SMGS Jamm 904 Shanaz Begum Sundla Swarden 9858696393 905 Rajni Devi Pathwar Vikram Singh 906 Neelam Devi Majalta Mohan Lal 907 Sunita Devi Nakki Kaka Ram 908 Jyoti Devi S.K Ber 909 Nisha Devi 910 DATE OF AMOUNT DELIVERY PAID 11/5/2012 1400 26-5-12 1400 11/5/2012 1400 29-5-12 1400 30-8-12 1400 29-5-12 1400 9858161022 SMGS Jamm 16-5-2012 1400 Mool Raj 9697627477 SMGS Jamm 27-5-2012 1400 Deot Parsotam Kumar 9697627477 SMGS Jamm 26-5-2012 1400 Sushma Devi Sunal Ramesh Chand 9018344185 5/5/2012 500 911 Kali Devi Sunal Babu Ram 9797547501 30-5-2012 1400 912 Neelam Devi Nakki Babu Ram 9858181894 SMGS Jamm 2/6/2012 1400 913 Anita Devi Sundla Sham Lal 9697614650 10/6/2012 1400 914 usha Devi Bilaspur Charan Das 9/6/2012 1400 915 Anju Devi Deot Mangat Singh 14-6-2012 1400 PHC MAJALTA PHC MAJALTA PHC 9596748468 MAJALTA PHC 7298470805 MAJALTA PHC MAJALTA PHC MAJALTA PHC 9469560008 MAJALTA PHC 7298410649 MAJALTA CHECQUE NO. AND DATE 36554252 DT 06-62012 36555390 DT 28-05-12 36555392 DT 28-5-12 36555395 DT 30-5-12 36555396 Dt 30-5-2012 36555397 DT 30-5-12 36554257 DT 11-062012 36554271 DT 22-62012 36554264 DT 26-52012 36554253 DT 11-62012 36554258 DT 13-62012 36554255 DT 11-62012 36554256 DT 11-62012 36554262 DT 19-62012 36554265 DT 19-62016 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 916 Rita Devi Neeli Sanjay Kumar 9596923815 917 Radhu Devi S.K Ber Manohar Lal 9469564650 918 Reeta Devi Manwal Sham lal 9797301968 919 Kamlesh Devi Battal Darshan Singh 9697649096 920 Veena Devi Tajoor 921 Vandana 922 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE Surinder Singh 9596939108 PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA Palnoo Baldev Singh Anju Devi Jakhanoo 923 Meena Begumi 924 925 DATE OF AMOUNT DELIVERY PAID 7/6/2012 1400 10/6/2012 1400 14-6-2012 1400 20-6-2012 1400 20-6-12 1400 8803229510 PHC Khoon 10/4/2012 1400 subash Singh 9596686082 PHC Khoon 20-4-12 1400 S.K.Ber arshad Ali 9906752157 S/C S.K. Ber 2/5/2012 1400 Anu Radha Sundla Suresh Kumar 7298193845 S/C Nakki 13-5-2012 1400 Neelam Devi Nardi Joginder 962244974 PHC Khoon 6/6/2012 1400 Satya Devi Neeli Kuldeep Kumar 9622037828 PHC Thial 16-4-12 1400 927 Toshi Devi Bilaspur Lal Singh 9596692945 PHC Thial 1/5/2012 1400 928 Santosh Devi Pathwar Uttam Chand 9622344425 PHC Thial 12/5/2012 1400 929 Sandya Devi Bilaspur Mohinder Singh 9622328348 PHC Thial 17-5-2012 1400 930 Pooja Devi Pathwar Uttam Chand 9596974512 PHC Thial 22-5-12 1400 926 PHC THIAL CHECQUE NO. AND DATE 36554261 DT 16-62017 36554266 DT 20-62018 36554263 DT 19-62019 Dt 36554267 21-6-2012 36554268 DT 21-62012 16604729 DT 21-62012 16604730 DT 21-62012 16604731 DT 21-62012 16604732 DT 21-62012 16604733 DT 21-62012 31203235 DT 23-5-12 31203236 DT 23-5-12 31203237 DT 23-5-12 31203238 DT 23-5-12 31203239 DT 23-5-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 931 Geeta Devi Thial Raj Kumar BAGGAN BASANTGARH CHAKAL BASANTGARH 932 BASANTGARH SURIYA BEGUM 933 KALASHO DEVI 934 SAMSHAD BEGUM BASANTGARH MOHD. MUSTAQ 935 SUNITA DEVI SIAMEHARI TILK RAJ 936 SHONA DEVI 937 MEENA BEGUM 938 BANGAL SIAMEHARI CHAKAL BASANTGARH MOHD.SALEEM SOM RAJ Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 7298123616 PHC Thial PHC BASANTGAR H PHC BASANTGAR H PHC BASANTGAR H SC PLAYEE DATE OF AMOUNT DELIVERY PAID 23-5-12 1400 5/25/2012 1400 5/29/2012 1400 6/12/2012 1400 5/22/2012 1400 KARPAL SINGH MMAC MAJOURI 5/18/2012 1400 MOHD. FAROOQ SC PLAYEE 6/12/2012 1400 THAYIRA BEGUM THIRDU ALTAF HUSSAIN SC THIRDU 5/28/2012 1400 939 SURIYA BEGUM RAICHAK MOHD JAMAL SC KUDWAH 5/29/2012 1400 940 NEELMA DEVI KUDWAH KARTAR SINGH SC KUDWAH 6/10/2012 1400 941 USHA DEVI B,UPPERLA VIKRAM SINGH 8803583218 SC SHIVGALI 5/30/2012 1400 942 SHEELO DEVI B.UPPERLA PRITAM KUMAR 6/4/2012 500 943 NASEEMA BEGUM SC LOUDRA 5/20/2012 1400 944 SURIYA BEGUM MOHD. RAFIQ 7298149721 SC LOUDRA 5/24/2012 1400 945 KEEMA BEGUM LOUDRA B/GARH LOUDRA B/GARH LOUDRA B/GARH MOHD. ASRAF 8803575208 SC LOUDRA 5/25/2012 1400 BASIM AHMED CHECQUE NO. AND DATE 31203240 DT 23-5-12 23397234 05-06-2012 23397235 6-6-12 23397244 15-6-12 23307245 15-6-12 23397246 14-6-12 23397247 19-6-12 23397248 19-6-12 23397249 19-6-12 23397250 19-6-12 23397251 20-6-12 23397252 20-6-12 23397253 20-6-12 23397254 20-6-12 23397255 20-6-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 946 SHANAZ BEGUM PONURA 947 ARSHAD BEGUM 948 NASEEMA BEGUM THOUND LOUDRA BAGGAN BASANTGARH 949 SURISHTA DEVI DUDU 950 NEELMA DEVI DUDU 951 RADHA DEVI RASLI GADERN RAVI KUMAR 952 KANTA DEVI LAIRH VIJAY KUMAR 953 MEEMA DEVI GOLI GALA PACHOUND KAKU RAM 954 MAHLO DEVI DUDU GULZARA BEGUM RUBEENA BEGUM SANJEEDA BEGUM 955 956 957 W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID MOHD. SHAFIQ 985835113 SC LOUDRA 5/31/2012 1400 MOHD. IRFAN 9858692906 SC LOUDRA 6/5/2012 1400 MOHD.SAFEEQ 7298077258 SC LOUDRA 6/10/2012 1400 SUBASH Chnder 6/1/2012 500 BHUSAHN KUMAR 6/3/2012 500 6/18/2012 1400 5/3/2012 1400 AD PACHOUND 6/12/2012 1400 BODH RAJ SC DUDU SERI 3/13/2012 1400 LATTI MOHD. FAROOQ PHC LATTI 5/19/2012 1400 POUNA LATTI ABDU HAMEED PHC LATTI 6/16/2012 1400 JAKHED MOHD FAROOQ PHC LATTI 6/16/2012 1400 PHC BASANTGAR H PHC JOFFER 958 BABLI DEVI DUDU SURAJ PARKASH SC DUDU SERI 5/30/2012 1400 959 SHAKUNTLA DEVI BANDHOLE JIA LAL AD BANDHOLE 6/13/2012 1400 KIRAN DEVI NOGULTA KULBEER SINGH 20/5/12 1400 960 CHENANI 8803207094 DHU CHECQUE NO. AND DATE 23397256 20-6-12 23397257 20-6-12 23397258 20-6-12 23397259 20-6-12 23397260 20-6-12 23397261 20-6-12 32605784 23397263 20-6-12 31408231 25-5-12 31408232 25-5-12 31408243 17-6-12 31408244 17-6-12 31408245 17-6-12 36589406 215-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 961 RGR ANJANA THANAL RAVINDER SINGH 9697142070 DHU 20/5/12 1400 962 CHENANI REENA SHARMA JAKHANI AKHIL 9419974264 DHU 20/5/12 1400 963 TIKRI SWATI DUBEY INDUSTRIAL STATE UDH ANIT DUBEY 9596694059 DHU 21/5/12 1400 964 TIKRI SUNITA GARHI RAKESH 996353325 DHU 21/5/12 1400 965 CHENANI SURAYA SATANI NAZEER 9858773526 DHU 21/5/12 1400 966 CHENANI SANTOSH DEVI SWANA SATYALATA 9697920526 DHU 21/5/12 1400 967 CHENANI ANITA DEVI BASAIN SHAM LAL 8713071725 DHU 21/5/12 1400 968 DHU SHEETAL SITALA MANDIR KULDEEP VERMA UDH 9858299425 DHU 22/5/12 1000 969 TIKRI BIMLA DEVI TIKRI RAJINDER KUMAR 9906196790 DHU 22/5/12 1400 970 TIKRI POOJA DEVI GARHI SOM RAJ 9596955540 DHU 22/5/12 1400 971 RGR RITA DEVI LATTI DHUNA CHARAN DASS 9596708779 DHU 22/5/12 1400 972 TIKRI SHAHJADI KALTA ANISH 9469636235 DHU 22/5/12 1400 973 TIKRI NEETU DEVI CAHK KAMAL KUMAR 9906291975 DHU 22/5/12 1400 974 TIKRI LAXMI DEVI BADALI RAVI KUMAR 9622041591 DHU 22/5/12 1400 975 TIKRI SHWETA BILLAN BOLI UDH JYOIT PARKAHS 9018181011 DHU 22/5/12 1400 CHECQUE NO. AND DATE 36589407 215-12 36589408 215-12 36589409 225-12 36589410 225-12 36589411 225-12 36589412 225-12 36589413 225-12 36589415 225-12 3658916 235-12 36589417 235-12 36589418 235-12 36589419 235-12 36589420 235-12 36589421 235-12 36589422 235-12 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 976 CHENANI HUSSAIN BANO BUPP CHENANI MUKHTYAR AHMED 9858573054 DHU 22/5/12 1400 977 PRIVATE SUNITA JAGNOO SUBAHS CHANDER 7298368421 DHU 22/5/12 1000 978 CHENANI POLI DEVI GOLDI MOHAN LAL 9858043374 DHU 23/5/12 1400 979 TIKRI NEELAM RAJ KUMAR 9622281121 DHU 20/5/12 1400 980 TIKRI REVA HANS RAJ 7298043403 DHU 23/5/12 1400 981 TIKRI NIRBLA DEVI BARMEEN PAWAN KUMAR 7298150384 DHU 23/5/12 1400 982 TIKRI SHAMSHED BAROLLA MUKHTYAR AHMED 9622148952 DHU 23/5/12 1400 983 TIKRI SUNITA THATHI MANGE GOSWAMI 9858271454 DHU 23/5/12 1400 984 TIKRI SHAIDHA AKHATR SARMOLI FARMAN ALI 9797546588 DHU 23/5/12 1400 985 PRIVATE KIRTI RITTI RAM PAUL 9622784599 DHU 24/5/12 1000 986 RGR VIMLA BARMEEN JAGDEV SINGH 9906263011 DHU 24/5/12 1400 987 CHENANI PINKY SATANI VEERU 9697653748 DHU 24/5/12 1400 988 RGR REKHA BARMEEN ASHOK 9622067469 DHU 24/5/12 1400 989 CHENANI NASREEN JAKHANI BASHIR AHMED 9419298158 DHU 24/5/12 1400 990 RGR MUNSAHED SEAR BALLA MOHD KAHALID 9596893278 DHU 21/5/12 1400 UPPER HARTYAN SHIV NAGAR UDH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 36589423 5-12 36589424 5-12 36589425 5-12 36589426 5-12 36589427 5-12 36589428 5-12 36589429 5-12 36589430 5-12 36589431 5-12 36589432 5-12 36589433 5-12 36589434 5-12 36589435 5-12 36589436 5-12 36589437 5-12 232324242424242424252525352525- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 991 CHENANI SANTOSH CHARAT SHAMSHER SHARMA 7298077653 DHU 25/5/12 1400 992 TIKRI BANO LANCI MOHD SADIA 9858573736 DHU 25/5/12 1400 993 RGR MONIKA PATATN SUBAHS CHANDER 9858031175 DHU 25/5/12 1400 994 CHENANI SHARISHTA DEVI LATYAR KISHORE KUMAR 9858576579 DHU 26/5/12 1400 995 TIKRI SUSHMA GARNAI BUSHAN SINGH 9858822176 DHU 26/5/12 1400 996 CHENANI POLI DEVI JAGANOO PARDEEP SINGH 9858773574 DHU 25/5/12 1400 997 PRIVATE NEELAM DEVI PARAMANDAL GIRDHARI LAL 7298074869 DHU 18/5/12 1000 998 MAJALATA NEENA SHARMA THIAL AJAY KUMAR 9419810230 DHU 27/5/12 1400 999 CHENANI ASHA KOLDI SANJAY 9906186022 DHU 26/5/12 1400 1000 TIKRI SANTOSH DEVI SUI VAKER CAHND 962216071 DHU 26/5/12 1400 1001 TIKRI SHOBA DANDYAL RAJESH 8803245400 DHU 26/5/12 1400 1002 CHENANI MANKSHI KALORI JEEVAN SINGH DHU 27/5/12 1400 1003 PRIVATE BANDANA KUNALLA AJAY KUMAR 7298031279 DHU 27/5/12 1400 1004 PRIVATE NEELAM OMARA MORH YASH PAUL 9858171096 DHU 26/5/12 1000 1005 TIKRI NISHU DEVI CHOWKI RGR JOGINDER LAL 7298279039 DHU 27/5/12 1000 CHECQUE NO. AND DATE 36589438 5-12 36589439 5-12 36589440 5-12 36589441 5-12 36589442 5-12 36589443 5-12 36589444 5-12 36589445 5-12 36589446 5-12 36589447 5-12 36589448 5-12 36589449 5-12 26589450 5-12 36589451 5-12 36589452 5-12 262626262626262727272728282828- NAME OF THE BENEFICARY 1006 TIKRI SHENAZ AKHTAR MAND MUKHTYAR MOHD 9596908295 DHU 1007 TIKRI KHUSHI DEVI MALHAR MADAN LAL 1008 RGR LAKSHMI DEVI GHORDI 1009 PRIVATE NEELAM 1010 TIKRI W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 27//12 1400 8713088832 DHU 28/5/12 1400 GOPAL SINGH 8803193217 DHU 28/5/12 1400 BANSTA JOGINDER SINGH 9469031200 DHU 27/5/12 1000 JYOTI DHANU JAGDEV SINGH 9797610442 DHU 28/5/12 1400 1011 CHENANI LALITA JAKHANI NASEEB CHAND 9858055794 DHU 28/5/12 1400 1012 TIKRI SAVITA DEVI DABREH SANJAY KUMAR 7298483599 DHU 27/5/12 1400 1013 CHENANI TOSHI LADDAN POWER HOUSE KARTAR SINGH 9622375752 DHU 28/5/12 1400 1014 TIKRI BHARTI DEVI MAGANI SHAKTI KUMAR 9697281565 DHU 28/5/12 1400 1015 TIKRI DARSHNA DANDYAL BITTU KUMAR 9086264182 DHU 29/5/12 1400 1016 PANCHARI ANITA PANCHARI CHAIN SINGH 9697545118 DHU 29/5/12 1400 1017 TIKRI SHIV KUMARI GARHI DALEEP DHU 29/5/12 1400 1018 TIKRI REKHA SEEN THAKAR RAVI KUMAR 9596693921 DHU 30/5/12 1400 1019 TIKRI KALSHO SHIV NAGAR UDH MOHAN LAL 9858775286 DHU 29/5/12 1400 1020 PRIVATE LALITA UDH OMKAR SINGH 9018114577 DHU 30/5/12 1000 CHECQUE NO. AND DATE 36589453 285-12 36589454 295-12 36589455 295-12 36589456 295-12 36589457 295-12 36589458 295-12 36589459 295-12 36589460 29-5-12 36589461 285-12 36589462 305-12 36589463 305-12 36589464 305-12 36589465 305-12 36589466 305-12 36589467 315-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1021 TIKRI MANJU KASHIRAH RAJ KUMAR 1022 TIKRI ANU RADHA GANDALA 1023 PRIVATE SUSHMA 1024 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9906143200 DHU 31/5/12 1400 RAM KRISHAN DHU 31/5/12 1400 KATWALTI JAGDEV SINGH 9469591066 DHU 30/5/12 1000 RENU JAKHAR RAJINDER 9797588802 DHU 30/5/12 1400 1025 TIKRI POOJA MAND NEK RAM 9797660735 DHU 30/5/12 1400 1026 TIKRI MANJU BAL NAGAR UDH RAKESH KUMAR 9858549647 DHU 31/5/12 1400 1027 DHU NITU UDH RAJ KUMAR 8803864461 DHU 31/5/12 1000 1028 TIKRI NISHA BARIYAL SUBASH 9858578894 DHU 31/5/12 1400 1029 TIKRI MANJURA BAROLLA MOHD AZIZ 8803194122 DHU 31/5/12 1400 1030 PRIVATE REKHA BADHOTA KARTAR SINGH 9622029322 DHU 29/5/12 1000 1031 CHENANI MAMTA PANCHARI RAJ KUMAR 8803307402 DHU 31/5/12 1400 1032 TIKRI NEHA GARHI VEERA DASS 9018784474 DHU 31/5/12 1400 1033 TIKRI REKHA SHARMA GARHI AMIT SHARMA 9419160549 DHU 2/6/2012 1400 1034 TIKRI SONIKA SUKI KARLAI JAGJEET SINGH 7298208939 DHU 2/6/2012 1400 1035 CHENANI SONIA DALH SHAM SINGH 9697166403 DHU 2/6/2012 1400 CHECQUE NO. AND DATE 36589468 315-12 36589469 315-12 36589470 315-12 36589471 315-12 36589472 315-12 36589473 16-12 36589474 16-12 36589475 16-12 36589476 16-12 36589477 16-12 36589478 16-12 36589479 16-12 36589480 26-12 36589481 26-12 36589482 26-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1036 PANCHARI KANTA DEVI PANCHARI MANOJ LAL 8803280982 DHU 1/6/2012 1400 1037 RGR GUDDI DEVI DHANAL ROMESH SINGH 9858636296 DHU 1/6/2012 1400 1038 TIKRI RAJO GARHI MOHD SADIQ 9018690472 DHU 1/6/2012 1400 1039 CHENANI GANEHSI DEVI CAHPPAR PURAN SINGH 9697166099 DHU 1/6/2012 1400 1040 TIKRI NAZIA GARHI NAIZ ALI 9906353949 DHU 2/6/2012 1400 1041 PRIVATE LALITA LADHA PRITAM SINGH 9419826019 DHU 1/6/2012 1000 1042 TIKRI POOJA DANDYAL PAWAN KUMAR 7298485519 DHU 1/6/2012 1400 1043 TIKRI PINKY DEVI SALMERI JOGINDER KUMAR 9858003829 DHU 2/6/2012 1400 1044 TIKRI LAKSHMI DEVI SEEN BRAHMANA ASHOK KUMAR 9697619872 DHU 2/6/2012 1400 1045 TIKRI SUNITA CHACK SHIV KUMAR 9858953649 DHU 2/6/2012 1400 1046 TIKRI DARSHANA DEVI CHACK SUDESH KUMAR 9697139080 DHU 2/6/2012 1400 1047 CHENANI HUSSAN BANO JAKHANI MURZAKHANI 9596893337 DHU 2/6/2012 1400 1048 CHENANI SUNITA SUNAI SUKHDEV SINGH 8803575045 DHU 2/6/2012 1400 1049 TIKRI SUSHMA DEVI SEEN BRAHMANA KEWAL KRISHAN 9469567135 DHU 2/6/2012 1400 1050 CHENANI RAJANI DHALPAR RAKESH KUMAR 9697148443 DHU 2/6/2012 1400 CHECQUE NO. AND DATE 36589483 6-12 36589484 6-12 36589485 6-12 36589486 6-12 36589487 6-12 36589488 6-12 36589489 6-12 36589490 6-12 36589491 6-12 36589492 6-12 36589493 6-12 36589494 6-12 36589495 6-12 36589496 6-12 36589497 6-12 222222233333333- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1051 PRIVATE SONU DEVI DHANWSATT UTTAM SINGH 9858183014 DHU 2/6/2012 1000 1052 TIKRI CHAMPA DEVI SEEN THAKAR BALWAN SINGH 9596829839 DHU 3/6/2012 1400 1053 TIKRI SABIHA AKHTAR BAROLLA MUBARKH AHMED 9858255257 DHU 3/6/2012 1400 1054 RGR RUKMA DEVI KAGHOTE MOOL RAJ 9622146440 DHU 3/6/2012 1400 1055 CHENANI SAVATRI DEVI MANTA RAVINDER SINGH 8803685559 DHU 1/6/2012 1400 1056 TIKRI KANCHAN SHARMA RAKH BADALI PARSHOTAM SHARMA 9906989661 DHU 4/6/2012 1400 1057 TIKRI KAILASH DEVI CHARI SAWL BRIJ MOHAN 9906062234 DHU 4/6/2012 1400 1058 TIKRI ASHA MALHAR VIJAY KUMAR DHU 5/6/2012 1400 1059 PRIVATE POOJA GUPTA .NO730 H.NO 6 UDH VISHAL GUPTA 9906353412 DHU 4/6/2012 1000 1060 TIKRI USHA DEVI MEGOTE RAM RATTAN 9906062383 DHU 5/6/2012 1400 1061 RGR RALO PANCHAND SUDESH 9858905609 DHU 4/6/2012 1400 1062 CHENANI RAFIA BEGUM JAKHANI ASHIQ ALI 9596918944 DHU 5/6/2012 1400 1063 TIKRI SUNITA TIKRI RAKESH SINGH 9906183955 DHU 5/6/2012 1400 1064 CHENANI LAKSHMI DEVI PAKHALI ASHOK KUMAR 7298306926 DHU 5/6/2012 1400 1065 TIKRI LUXMI DEVI MH ROAD UDH VIJAY KUMAR 9858178743 DHU 5/6/2012 1400 CHECQUE NO. AND DATE 36589498 6-12 36589499 6-12 36589500 6-12 32692001 6-12 32692002 6-12 32692003 6-12 32692004 6-12 32692005 6-12 32692006 6-12 32692007 6-12 32692008 6-12 32692009 6-12 32692012 6-12 32692013 6-12 32692014 6-12 444445555555566- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1066 RGR SHARDA DEVI BHUGTAIN FINGI RAM 9596927939 DHU 5/6/2012 1400 1067 UDH SHAKTI SAMBAL SANJAY KUMAR 9149346599 DHU 5/6/2012 1400 1068 CHENANI KHATIYA KOSHAR ALI HUSSAIN 9697675440 DHU 5/6/2012 1400 1069 TIKRI SHALLU BAROLLA PAWAN 8803740481 DHU 5/6/2012 1400 1070 CHENANI RADHA JAGANOO YASH PAUL 9697206057 DHU 5/6/2012 1400 1071 UDH RITA DEVI BANDHOLE ASHOK KUMAR 9906040953 DHU 6/6/2012 1000 1072 TIKRI RENU DARSOO KEWAL KRISHAN 9906106369 DHU 6/6/2012 1400 1073 PRIVATE NARO DEVI LANDHAR JARNAIL SINGH 9858617388 DHU 6/6/2012 1000 1074 PRIVATE KANTA DEVI NAGROTA PANJGARH OM PARKASH 9697298516 DHU 6/6/2012 1000 1075 RGR SONU DEVI BAINSTA RAM DITTA 9906256575 DHU 6/6/2012 1400 1076 RGR KAILASHO BALATER KULDEEP KUMAR 9906385276 DHU 6/6/2012 1400 1077 CHENANI SULEKHA DEVI RITTI SOHAN SINGH 9906171385 DHU 7/6/2012 1400 1078 CHENANI ASHU LADDAN POWER HOUSE MOHAN LAL 9596895499 DHU 5/6/2012 1400 1079 PRIVATE REETA BANDHOLE AJAY KUMAR DHU 7/6/2012 1000 1080 PRIVATE SHIKHA W.NO1 NEAR TC ABHINAV GUPTA PUDH 9419165333 DHU 7/6/2012 1000 CHECQUE NO. AND DATE 32692015 6-12 32692017 6-12 32692016 6-12 32692018 6-12 32692019 6-12 32692020 6-12 32692021 6-12 32692022 6-12 32692023 6-12 32692024 6-12 32692025 6-12 32692026 6-12 32692027 6-12 32692028 6-12 32692029 6-12 666667777778888- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1081 CHENANI ANITA PAKHALI KASHAB RAJ 9858037026 DHU 7/6/2012 1400 1082 TIKRI SHARISHTA SUNARI YOG RAJ 9858204327 DHU 7/6/2012 1400 1083 TIKRI NISHA DEVI BARIYAL RAJU 9906310609 DHU 8/6/2012 1400 1084 CHENANI ASHA DEVI SATYALATA JEET KUMAR 9797440831 DHU 7/6/2012 1400 1085 CHENANI ANJU DEVI JOHNU MAKHAN LAL 9596831823 DHU 7/6/2012 1400 1086 RGR JYOTI DEVI BARMEEN SUSHIL KUMAR 7298100657 DHU 7/6/2012 1400 1087 TIKRI MANJU DEVI DANDYAL ROMESH KUMAR 9622378883 DHU 7/6/2012 1400 1088 MAJALATA RAJNI DHAMANA INDERJEET BHANARA 9419335667 DHU 8/6/2012 1400 1089 TIKRI POONAM SHARMA SAMBAL JEEVAN SHARMA 9796637660 DHU 8/6/2012 1400 1090 CHENANI SUNITA JAKHANI DEV RAJ 9596642792 DHU 8/6/2012 1400 1091 GHARI SAPNA DEVI GARHI SANDEEP KUMAR 9018859191 DHU 8/6/2012 1400 1092 TIKRI KIRAN DEVI DHANU KULDEEP SINGH 9797452707 DHU 8/6/2012 1400 1093 CHENANI RADHIKA SAMROLI JAGDISH 9858258982 DHU 8/6/2012 1400 1094 TIKRI RANU SUI RAKESH KUMAR 9086130092 DHU 8/6/2012 1400 1095 MAJALATA ARCHANA DHAMANA KULDEEP 9622640517 DHU 8/6/2012 1400 CHECQUE NO. AND DATE 32692030 6-12 32692031 6-12 32692032 6-12 32692033 6-12 32692034 6-12 32692035 6-12 32692036 6-12 32692037 6-12 32692038 6-12 32692039 6-12 32692040 6-12 32692041 6-12 32692042 6-12 32692043 6-12 32692044 6-12 888888899999999- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1096 MAJALATA VEENA DEVI PATHWAR JAMBAL SINGH 9596600474 DHU 8/6/2012 1400 1097 CHENANI PINKY SATANI VIJAY KUMAR 9622224453 DHU 8/6/2012 1400 1098 CHENANI SUNITA DEVI SUNAL MOHINDER 7298368529 DHU 8/6/2012 1400 1099 TIKRI BABLI DEVI KALLAR SANSAR CAHND 8803701340 DHU 9/6/2012 1400 1100 CHENANI PINKY DALH NEAR KAPOOR KUMAR 9796657701 DHU 9/6/2012 1400 1101 TIKRI CHANCHALA SAMOLI MADAN LAL 9797652767 DHU 9/6/2012 1400 1102 CHENANI MONIKA DEVI SUNTHAN ASHWANI KUMAR 9596817460 DHU 9/6/2012 1400 1103 RGR NEENA BARMEEN SUBASH 9858272176 DHU 9/6/2012 1400 1104 DHU SUSHMA JHAWAR NAGAR AVTAR KRISHAN 7298290576 DHU 8/6/2012 1000 1105 CHENANI BABLI DEVI PAKHALI ROMESH KUMAR 8803186016 DHU 10/6/2012 1400 1106 CHENANI SHASHI SATANI SHAM LAL 8803739242 DHU 9/6/2012 1400 1107 TIKRI MEENU MALHAR SHER ALI 8803265263 DHU 10/6/2012 1400 1108 CHENANI NISHA SHARMA BALI NALLA RAJINDER LAL 9419163961 DHU 10/6/2012 1400 1109 TIKRI NEELAM DEVI KAWA OM PARKASH 9797562603 DHU 10/6/2012 1400 1110 CHENANI TRIPTA SAMROLI SUBAHS 9906872115 DHU 11/6/2012 1400 CHECQUE NO. AND DATE 32692045 96-12 32692046 96-12 32692047 96-12 32692048 106-12 32692049 106-12 32692050 106-12 32692051 10-6-12 32692052 106-12 32692053 106-12 32692054 116-12 32692055 116-12 32692056 116-12 32692057 116-12 32692058 116-12 32692059 116-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1111 CHENANI NEELAM DEVI JAKHANI SOHAN LAL 9596263876 DHU 10/6/2012 1400 1112 RGR SURSHITA DEVI DHANDAL NEK RAM 9697556708 DHU 9/6/2012 1400 1113 TIKRI MEENU TIKRI SOMI LAL 9797536859 DHU 10/6/2012 1400 1114 RGR CHANCHALA DEVI CHAUNTA SURAM SINGH 9697653243 DHU 9/6/2012 1400 1115 RGR BABLI DEVI DHANDAL SHAMSHER SINGH 7298213075 DHU 10/6/2012 1400 1116 TIKRI KOUSHLAYA SUKI KARLAI VIJAY KUMAR DHU 9/6/2012 1400 1117 PRIVATE SEEMA BALI RATTAN LAL 7298207206 DHU 12/6/2012 1000 1118 PANCHARI NEELAM LANDHAR PARKASH CHAND 9596924091 DHU 11/6/2012 1400 1119 TIKRI SARITA KUMARI CEO OFFICE UDH RAJAT SINGH 9596258262 DHU 11/6/2012 1400 1120 TIKRI POONAM GARNAI SUKHTER SINGH 7298320372 DHU 11/6/2012 1400 1121 CHENANI NISHA DEVI PAKHALI VIJAY KUMAR 9797462460 DHU 11/6/2012 1400 1122 TIKRI REKHA CHARIYAI BANSI LAL 7298373934 DHU 11/6/2012 1400 1123 TIKRI NASIB KOUR GARHI JASBIR SINGH 9796016347 DHU 13/6/12 1400 1124 TIKRI TASLIM SHIV NAGAR UDH MOHD AMIN 9018807731 DHU 11/6/2012 1400 1125 UDH RITA DEVI SAIYAL RAJ KUMAR 9858557439 DHU 11/6/2012 1400 - DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32692060 6-12 32692061 6-12 32692062 6-12 32692063 6-12 32692064 6-12 32692065 6-12 32692066 6-12 32692067 6-12 32692068 6-12 32692069 6-12 32692070 6-12 32692071 6-12 32692072 6-12 32692073 6-12 32692074 6-12 111111111111121212121212131313- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1126 RGR TRIPTA DEVI SUGLAR GANESH KUMAR 8803600028 DHU 12/6/2012 1400 1127 TIKRI MUMTAZ DABRAH AFID MOHD 9622383067 DHU 12/6/2012 1400 1128 CHENANI ANJU DEVI KOTLI BALA RAJ KUMAR 8803610387 DHU 12/6/2012 1400 1129 TIKRI NEELAM KARLAI ROSAHN 9622176836 DHU 13/6/12 1400 1130 MAJALATA ANJU RANI PATHWAR UTTAM SINGH 8.8031E+10 DHU 13/6/12 1400 1131 DHU TINA SHAM LAL 9906296378 DHU 13/6/12 1000 MUNSHKOUR AHMED 9906088667 DHU 13/6/12 1400 1132 CHENANI ADARSH COLONY UDH JOGRA TALAB RAVINA AKHTAR UDH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 1133 RGR BABLI DEVI DEHARI SANJAY SINGH 9419800932 DHU 14/6/12 1400 1134 RGR SULEKHA DEVI BHUGTAIN PAWAN SINGH 9596959416 DHU 15/6/12 1400 1135 PANCHARI POOJA BADHOTA RAVI KUMAR 9697597250 DHU 14/6/12 1400 1136 MAJALATA NEENA DEVI THIAL MINDER SINGH 7298285285 DHU 16/6/12 1400 1137 PANCHARI NISHA DEVI MONGRI MANISH KUMAR 9858038365 DHU 15/6/12 1400 1138 CHENANI NEELAM BHUGTAIN VARINDER 9906087825 DHU 15/6/12 1400 1139 CHENANI VEENA KUH CHAI KARTAR SINGH 9858221707 DHU 15/6/12 1400 1140 CHENANI SHIVALI SAYAL SALLAN BALDEV 9419338823 DHU 15/6/12 1400 CHECQUE NO. AND DATE 32692075 6-12 32602076 6-12 32692077 6-12 32692078 6-12 32692079 6-12 32692080 6-12 32692081 6-12 32692082 6-12 32692083 6-12 32692084 6-12 32692085 6-12 32692086 6-12 32692087 6-12 32692088 6-12 32692089 6-12 131313141414141515151616161616- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1141 RGR NEELAM CHOWKI RGR MOHINDER 1142 CHENANI DEEPA DEVI NARSOO 1143 TIKRI REENA DEVI 1144 PRIVATE Contact Numbers - NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID DHU 15/6/12 1400 RAJESH SINGH 9797648514 DHU 15/6/12 1400 NATRI OM PARKASH 9697438466 DHU 15/6/12 1400 USHA UDH SUDERSHAN KUMAR 9018606476 DHU 16/6/12 1000 1145 RGR NISHA KATHI RAJINDER SINGH 9906090347 DHU 16/6/12 1400 1146 DHU SHIVANI GUPTA UDH SUNIL GUPTA 9858226701 DHU 16/6/12 1000 1147 TIKRI RITU DEVI DIBBER SUBASH CHANDER 9419154490 DHU 16/6/12 1400 1148 CHENANI KAMLESH KUMARI MADHA BALJEET SINGH 9797417474 DHU 15/6/12 1400 1149 RGR SUDESH BAINSTA SURINDER SINGH 9086710620 DHU 17/6/12 1400 1150 PANCHARI VIJAY LAXMI PANCHARI ASHOK KUMAR 9697299010 DHU 17/6/12 1400 1151 TIKRI SUSHMA BARNAK KRISHAN SINGH 9622355912 DHU 17/6/12 1400 1152 PRIVATE POOJA CHOWKI RGR SAGAR SINGH 9906330103 DHU 17/6/12 1000 1153 MAJALATA SANTOSH KARKAI KRSHAN LAL 9018174584 DHU 18/6/12 1400 1154 CHENANI SHARDA BALI NALLA MOHD YAQIB 7298826686 DHU 17/6/12 1400 1155 TIKRI ASHA DEVI KARERA HARSH LAL 9697277990 DHU 17/6/12 1400 CHECQUE NO. AND DATE 32692090 6-12 32692091 6-12 32692092 6-12 32692093 6-12 32692094 6-12 32692095 6-12 32692096 6-12 32692097 6-12 32692098 6-12 32692099 6-12 32692100 6-12 32692101 6-12 32692102 6-12 32692103 6-12 32692104 6-12 161616171717171718181818181818- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1156 TIKRI NISHA DEVI ROUND MAIL KULDEEP SINGH 7298270945 DHU 17/6/12 1400 1157 RGR KANTA DEVI KAGHOTE RAM PARKASH 9858852212 DHU 17/6/12 1400 1158 CHENANI REKHA JAGANOO UTTAM CHAND 9622380753 DHU 18/6/12 1400 1159 CHENANI SUNITA DEVI OSSU MADAN LAL 7298245824 DHU 18/6/12 1400 1160 RGR REETA HARTYAN RADHA SHAM 9622380001 DHU 19/6/12 1400 1161 RGR NIRMLA DEVI BHUGTAIN BODH RAJ 9906137494 DHU 18/6/12 1400 1162 CHENANI ANJU DEVI SUNTHARI GOPAL KRISHAN 9622144401 DHU 19/6/12 1400 1163 TIKRI SARISHTA KALLAR RAJESH KUMAR 9858684584 DHU 19/6/12 1400 1164 CHENANI BANDANA SANGOOR VED PARKASH 9697955918 DHU 19/6/12 1400 1165 TIKRI ANJU DEVI KAMBAL DANGA JEET KUMAR 8803736198 DHU 19/6/12 1400 1166 TIKRI MAMTA GARNAI KHEM CHAND 9419339031 DHU 19/6/12 1400 1167 TIKRI SHAMSHAD BEGUM HARTYAN MANJUR AHMED 9622184083 DHU 19/6/12 1400 1168 TIKRI ANJU GUPTA CEO OFFICE UDH RAJESH GUPTA 9622278160 DHU 19/6/12 1400 1169 CHENANI BABLI DEVI OSSU SUBASH CHANDER 9419819991 DHU 19/6/12 1400 1170 TIKRI BILLO DEVI KAWA JOGINDER SINGH 9596748699 DHU 20/6/12 1400 CHECQUE NO. AND DATE 32692105 6-12 32692106 6-12 32692107 6-12 32692108 6-12 32692109 6-12 32692110 6-12 32692111 6-12 32692112 6-12 32692113 6-12 32692114 6-12 32692115 6-12 32692116 6-12 32692117 6-12 32692118 6-12 32692119 6-12 181819191919202020202020202020- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1171 Ramnagar Sunita Devi Kanah Gopal Singh 9797699108 SDH Ramnagar `19-6-2012 1400 1172 Kanta Kaghote Wilson 9697154957 SDH Ramnagar `19-6-2012 1400 1173 Kailasho Devi Kaitha Satinder Kumar 1174 Neelam Birnoo 1175 Sonam Devi 1176 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `20-6-2012 1400 Rajinder Nath 9596692946 SDH Ramnagar `20-6-2012 1400 Thaplal Sushil Kumar 9906228112 SDH Ramnagar 15-6-012 1400 Santosh Kanah Ashok Kumar 8803545060 SDH Ramnagar `21-6-2012 1400 1177 Sushma Devi Kanah Dev Raj 9596959051 SDH Ramnagar 21-6-2012 1400 1178 Sharda Devi Sunetar Dogar Dass 9596800271 SDH Ramnagar `21-6-2012 1400 1179 Kailasho Devi Sunetar Mulkh Raj 0 SDH Ramnagar `23-6-2012 1400 1180 Banka Joffer Zakir Hussain 0 SDH Ramnagar `23-6-2012 1400 1181 Chanchla Devi Gadani Manoj Kumar 7298438723 SDH Ramnagar `22-6-2012 1400 1182 Neelam Devi Amroh Subash Chander 9419337275 SDH Ramnagar `24-6-2012 1400 1183 S/C Kheen Pooja Devi Kheen Krishan Kumar 1184 Shakuntla Devi Keya Suram Chand 880320864 SDH Ramnagar `24-6-2012 1400 1185 Vidya Devi Kogar Marh Ram Ditta 9596918012 SDH Ramnagar 25-6-2012 1400 0 S/C Kheen `9-6-2012 1400 CHECQUE NO. AND DATE 820880 21-6-2012 820883 21-6-2012 820884 22-6-2012 820885 22-6-2012 820886 22-6-2012 820888 23-6-2012 820889 23-6-2012 820890 23-6-2012 820892 25-6-2012 820891 25-6-2012 820893 25-6-2012 820894 26-6-2013 820895 26-6-2012 820896 26-6-2012 820897 27-6-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1186 Kanta Devi NP Grain Sudershan Kumar 9622301152 SDH Ramnagar `27-6-2012 1400 1187 Soni Devi Sunetar Ajay Kumar 9596917716 SDH Ramnagar `26-6-2012 1400 1188 Madhu Sullan Jagdish Kumar 1189 Sushma Devi Prey 1190 Neelam Kumari 1191 0 `26-6-2012 1400 Subash Kumar 9858266382 SDH Ramnagar `30-6-2012 1400 Marta Mohan Lal 9596962216 SDH Ramnagar `29-6-2012 1400 Makhana Devi Gadani Ganesh Kumar 9858023216 SDH Ramnagar `1-7-2012 1400 1192 SC Sattian Sushma Devi sattian Joginder Singh 1193 Rekha Thaplal Sat Pal 9906097090 SDH Ramnagar `1-7-2012 1400 1194 Bishnoo Devi Keya OM Parkash 9697540471 SDH Ramnagar `1-7-2012 1400 1195 Masooma Dhandal showkat Ali 0 SMGS Jmu `27-3-2012 1400 1196 Usha Devi Dhandal kuldeep Singh 0 SMGS Jmu 16-5-2012 1400 1197 Madhu Dhandal Baldev Singh 0 DHU 16-4-2012 1400 1198 Neelam Devi Kalwanta Bittu Ram 0 SDH Ramnagar `2-7-2012 1400 1199 Sarita Devi Marta Baljeet Kumar 9906302099 SDH Ramnagar `2-7-2012 1400 1200 Meena Ressain Joginder Pal 9419922592 SDH Ramnagar `5-7-2012 1400 0 SMGS Jmu DATE OF AMOUNT DELIVERY PAID SC Sattian `30-6-2012 1400 CHECQUE NO. AND DATE 820898 29-6-2012 820899 29-6-2012 820900 30-6-2012 821703 02-7-2012 821704 02-7-2012 821705 02-7-2012 821706 02-7-2012 821707 03-7-2012 821708 03-7-2012 821709 03-7-2012 821710 03-7-2012 821711 03-7-2012 821712 04-7-2012 821713 04-7-2012 821716 06-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1201 Sc Kella Santosh kumari kella Joginder Kumar 9419808591 Sc Kella `12-6-2012 1400 1202 Shakuntla Devi thaley Makholi Ram 9622042613 SDH Ramnagar `29-6-2012 1400 1203 Sc Kella Neelam Devi Kella Bitta Chand 9797604365 Sc Kella 1400 1204 Lakshmi Samba Vakil 0 SDH Ramnagar `3-7-2012 1400 1205 Pooja Devi Prey Davinder Kumar 0 SDH Ramnagar `26-6-2012 1400 1206 Santosh kumari Dehari Mohan Lal 0 SDH Ramnagar `5-7-2012 1400 1207 Asha Devi Sullan Subash Chander 7298101821 SDH Ramnagar `5-7-2012 1400 1208 sushma Lairh Darshan 1209 Chanchla Devi Kirmoo 1210 Bharti Devi 1211 `22-5-2012 SDH Ramnagar `5-7-2012 1400 Yash Pal 9796665221 SDH Ramnagar `7-7-2012 1400 Kaghote Ram Singh 9622075649 SDH Ramnagar `6-7-2012 1400 Anju Devi Kanah- Gadani Ved Raj 9596696281 SDH Ramnagar `26-6-2012 1400 1212 Rekha Devi Sunetar Mohinder Kumar 9906308711 SDH Ramnagar `3-7-2012 1400 1213 S/c Dhandal Kamla Devi Dhandal Sudesh Kumar 0 Sushma Devi Nalla Ghooran Bushan Kumar 9622039547 Sushma Devi Thaley Romesh Kumar 1214 1215 A/D Nalla Ghooran 0 DATE OF AMOUNT DELIVERY PAID S/c Dhandal `23-6-2012 1400 A/D Nalla Ghooran `6-6-2012 1400 9797697775 SDH Ramnagar `6-7-2012 1400 CHECQUE NO. AND DATE 821717 06-7-2012 821718 06-7-2012 821719 06-7-2012 821720 06-7-2012 821722 07-7-2012 821724 07-7-2012 821725 07-7-2012 821726 07-7-2012 821727 07-7-2012 821729 09-7-2012 821730 09-7-2012 821731 10-7-2012 821732 10-7-2012 821734 10-7-2012 821735 10-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1216 Neetu Devi Bhugtrian Bodh Raj 1217 Pushpa Dalsar Sonu 1218 Rekha Devi Katwalt Balbir Singh 1219 Pooja Devi Kirmoo Gopal Dass 1220 Poli Devi Bhattyari Raju Singh 990617599 SDH Ramnagar `9-7-2012 1400 1221 Kamlesh Kaghote Ram Singh 9086732409 SDH Ramnagar `10-7-2012 1400 1222 Jyoti Devi Marta Narinder Kumar 8803190853 SDH Ramnagar `10-7-2012 1400 1223 Toshi Devi Kirmoo Ashok Kumar 9419786754 SDH Ramnagar `12-7-2012 1400 1224 Luxmi Devi Surni Mohinder Kumar 9018288254 SDH Ramnagar `12-7-2012 1400 1225 Kanta Devi k.Marh Sham Lal 9086196591 SDH Ramnagar `10-7-2012 1400 1226 SC Larh Gurhi Anshu Thakur Bindla Ved Parkash 9858573623 SC Larh Gurhi `8-6-2012 1400 1227 SC Larh Gurhi Makhana Bindla Gulzar 0 SC Larh Gurhi 16-6-2012 1400 1228 Neelam Marta Tinku 0 SDH Ramnagar 14-7-2012 1400 1229 Rekha Devi Bhattyari Arjun Singh 9596305195 SDH Ramnagar 10/7/2012 1400 1230 Renu Baryalta Ganesh Kumar 9596975976 SDH Ramnagar `11-7-2012 1400 7298067673 DHU 0 DATE OF AMOUNT DELIVERY PAID `27-6-2012 1400 SDH Ramnagar `3-7-2012 1400 9622300216 SDH Ramnagar `9-7-2012 1400 0 SDH Ramnagar 7/7/2012 1400 CHECQUE NO. AND DATE 821736 10-7-2012 821737 10-7-2012 821738 10-7-2012 821740 10-7-2012 821743 10-7-2012 821744 11-7-2012 821746 12-7-2012 821747 14-7-2012 821748 14-7-2012 821749 14-7-2012 821750 14-7-2012 821751 14-7-2012 821753 16-7-2012 821755 17-7-2012 821756 17-7-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1231 Ashu Rani Kaghote Ajeet Singh 1232 Asha Katwalt Joginder 1233 Sc Kheen Reva Devi Kheen Ashok Kumar 9697379071 Sc Kheen 1234 Sushma Devi Dehari Jagdish Kumar 7298980221 SDH Ramnagar `15-7-2012 1400 1235 Nisha Kaghote Mulkh Raj 9858277887 SDH Ramnagar 19-6-2012 1400 1236 Reeta Devi Birnoo Kartar Chand 9906228744 SDH Ramnagar 13-7-2012 1400 1237 Kaia Birnoo Ashiq Ali 9797414473 SDH Ramnagar `16-7-2012 1400 1238 Santosh Keya Trilok nath 9858904906 SDH Ramnagar `16-7-2012 1400 1239 Babli Devi K.marh Ajeet Kumar 9796278296 SDH Ramnagar `16-7-2012 1400 1240 Nisha Devi Katwalt Janak Raj 8803192115 SDH Ramnagar `17-7-2012 1400 Shakuntla Devi Nalla Ghooran Bodh Raj 9858428877 A/D Nalla Ghooran `10-7-2012 1400 1242 Poli Devi Nalla Ghooran Bittu Ram 0 SMGS Jmu 24-5-2012 1400 1243 Madhu Dalsar Chet Ram 1244 Kanta Devi Nalla Ghooran Jagdish Sharma 1245 PHC Ghordi Bimla Devi Balgad -K.Ghordi Prabhat Singh 1241 A/D Nalla Ghooran Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 9596842845 SDH Ramnagar `15-7-2012 0 SDH Ramnagar `13-7-2012 `2-7-2012 9697127608 SDH Ramnagar `18-7-2012 1400 1400 1400 1400 0 SMGS Jmu `8-6-2012 1400 0 PHC Ghordi `10-7-2012 1400 CHECQUE NO. AND DATE 821757 17-7-2012 821758 17-7-2012 821759 17-7-2012 821760 17-7-2012 821761 17-7-2012 821762 17-7-2012 821763 18-7-2012 821764 18-7-2012 821765 18-7-2012 821766 19-7-2012 821768 20-7-2012 821769 20-7-2012 821770 20-7-2012 821771 20-7-2012 31348419 11-7-2012 NAME OF THE BENEFICARY W/0 1246 PHC Ghordi Sandya Devi Balgad -K.Ghordi Balbir Singh 1247 PHC Bhugtrian Kamla Bhugtrian Shallo Ram PHC Bhugtrian 1400 Hansa Balwan Singh PHC Bhugtrian ` 1400 PHC Bhugtrian 1400 1248 PHC Bhugtrian shirishta ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 0 PHC Ghordi DATE OF AMOUNT DELIVERY PAID `15-7-2012 1400 1249 PHC Bhugtrian Kamlesh Segadi Sohan Singh 1250 PHC Rang Sureshta Devi Salute- Rang Vakil Singh 0 PHC Rang `15-6-2012 1400 1251 PHC Rang Bimla Devi Rang Pritam Chand 0 PHC Rang `30-6-2012 1400 1252 PHC Rang Neelma Devi Dalia Lal Singh PHC rang `1-7-2012 1400 1253 PHC Rang Guddi Devi Ramesh Kumar Blandh 0 PHC Rang `2-7-2012 1400 1254 PHC Rang Reva Devi Kaka Ram Blandh 0 PHC Rang `4-7-2012 1400 1255 PHC Chanunta Mano Bibi Hanif chanunta PHC Chanunta `29-6-2012 1400 1256 Bimla Devi Sunetar jagdish kumar 0 `27-5-2012 500 1257 Babli Devi Sunetar Sham Lal 0 17-6-2012 500 1258 Kanta Devi Sunetar Sham Lal 0 `28-6-2012 500 1259 Reeta Devi Kirmoo Sonu 0 `18-4-2012 500 1260 Bimla Devi Katwalt Jarnail Singh 0 `22-6-2012 500 CHECQUE NO. AND DATE 31348421 16-7-2012 27533479 28-6-2012 27533481 3-7-2012 27533482 4-7-2012 27533484 5-7-2012 27533485 7-7-2012 32607516 2-7-2012 820881 21-6-2012 820882 21-6-2012 821721 6-7-2012 821723 7-7-2012 821733 10-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1261 Vaishnoo Devi Barmeen Moti lal 0 `19-5-2012 500 1262 Sandya Devi Baryalta Subash 0 `23-6-2012 500 1263 Monika Rani W.No.1 Ramnagar Kuldeep Kumar 9018354014 SDH Ramnagar `7-7-2012 1000 1264 Neelam W.No.8 Ramnagar Sonu 7298319512 SDH Ramnagar `17-7-2012 1000 1265 CHENANI SUSHMA DEVI CHILDI BALDEV SINGH 9622999524 1266 MARUFA BEGUM NAGOLTA MOHD. RAFIQ 8803264742 1267 POLI DEVI NAGOLTA MAKHAN LAL 9622267350 1268 NEELAM DEVI NARSOO SHAYEM KUMAR 9858257771 1269 AMBIKA DEVI NARSOO JEEVAN SINGH 9797433120 1270 SHANU DEVI T.MORH PARSHOTAM KUMAR 9858607920 1271 RUBEENA BEGUM PACHOTE IQBAL AHMED 9622377023 1272 REHANA BEGUM PACHOTE ISHTAQ AHMED 9018949763 1273 KALASHO DEVI PAKHLAI SUBASH CHANDER 1274 NISHA DEVI GANGARA OM PARKASH S/C JAKHANI 5-5-2012 1400 1275 REETA DEVI SANGOOR CHINNA SINGH J.M.C 1400 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI S/C DHAR GHADDIAN DATE OF AMOUNT DELIVERY PAID 5-6-2012 1400 15-6-2012 1400 26-6-2012 1400 26-6-2012 1400 26-6-2012 1400 27-6-2012 1400 28-6-2012 1400 3-5-2012 1400 18-5-2012 1400 12-5-2012 CHECQUE NO. AND DATE 821739 10-7-2012 821741 10-7-2012 821728 09-7-2012 821767 19-7-2012 27948496 20-6-2012 27948497 21-6-2012 27948498 27-6-2012 27948499 27-6-2012 27948500 28-6-2012 32747601 28-6-2012 32747602 29-6-2012 32747603 29-6-2012 23638086 2-7-2012 23638087 2-7-2012 23638088 2-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1276 BABLI DEVI DHALPAR YESH PAUL S/C JOHNU 22-5-2012 1400 1277 SHALLU DEVI BARTA MADAN LAL S/C CHAPPER 28-5-2012 1400 1278 NISHA DEVI CHAPPER SANJAY KUMAR S/C CHAPPER 2-5-2012 1400 1279 RAJNI DEVI JAKHANI ASHOK KUMAR S/C JAKHANI 20-5-2012 1400 1280 SEEMA DEVI CHAPPER MOHINDER KUMAR S/C CHAPPER 13-6-2012 1400 1281 MAKHNA DEVI PAKHLAI ROMESH KUMAR J.M.C 18-6-2012 1400 1282 PUSHPA DEVI BAISHTY PAWAN KUMAR 9906353707 29-6-2012 1400 1283 GAZALA MANTALAI MOHD. SADIQ 9697561282 29-6-2012 1400 1284 BIMLA DEVI NAGOLTA OM SINGH 9622001305 3-7-2012 1400 1285 NEENA DEVI CHULYAR ROMESH SINGH 9622648592 2-7-2012 1400 1286 BABLI DEVI CHILDI GOPAL SINGH 9906992131 17-4-2012 1400 1287 CHANCHLA DEVI CHENANI SATISH KUMAR 7298477926 4-7-2012 1000 1288 RAKIYA BEGUM CHULYAR SHABIR AHMED 9596972286 4-7-2012 1400 1289 ANKITA DEVI MANDLOTE RAVI KUMAR 9906239620 4-7-2012 1400 1290 BABLI DEVI KOSSAR MOHAN LAL 9906074886 3-7-2012 1400 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI D.H.UDHAMP UR CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 23638089 2-7-2012 23638090 2-7-2012 23638091 2-7-2012 23638092 2-7-2012 23638093 2-7-2012 23638094 2-7-2012 32747604 3-7-2012 32747605 3-7-2012 32747606 3-7-2012 32747607 3-7-2012 32747608 3-7-2012 32747609 4-7-2012 32747610 5-7-2012 32747611 5-7-2012 32747612 6-7-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1291 RUBI DEVI KUD RAJ KUMAR 9469417122 1292 SUSHMA DEVI CHENANI CHUNI LAL 9858544246 1293 KAKI DEVI MATLOWA BITTU RAM 7298269474 1294 REETU DEVI T.MORH NARESH KUMAR 8803206691 1295 SONALI SHARMA GHARRIAN KALLAN DR. GIAN SHARMA 8803581768 1296 RANI BEGUM SUDHMAHADEV MUKHTYAR AHMED 8803604337 1297 REETA DEVI SIRA BUSHAN KUMAR 9596875517 S/C SIRA 1298 SUREYA BEGUM RANGI 1299 1300 ARCHNA SHARMA SHAMEEM AKHTER MOHD. ASLAM SUDHMAHADEV VINOD SHARMA GURSOLI AKHTER 1301 SHOBA DEVI SUDHMAHADEV RINKU 1302 SHAMIM AKHTER GURSOLI 1303 ZAHIDA BEGUM SUDHMAHADEV IRFAN 1304 JAMA DEVI SUDHMAHADEV ROSHAN LAL 1305 SUSHMA DEVI LOTHER SHABIR AHMED MOKHAN Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 5-6-2012 1400 6-7-2012 1000 29-4-2012 1400 6-7-2012 1400 11-6-2012 1400 6-3-2012 1400 1-5-2012 1400 CHC 26-4-2012 CHENANI D.H.UDHAMP 9858628262 12-4-2012 UR PHC 9697368115 27-4-2012 SUDHMAHAD EV CHC 4-5-2012 CHENANI CHC 8803737412 14-5-2012 CHENANI PHC 9622152369 14-4-2012 SUDHMAHAD EV CHC 8803207475 15-5-2012 CHENANI 9858607330 MAC SARAR 28-3-2012 1400 1400 1400 1400 1400 1400 1400 1400 CHECQUE NO. AND DATE 32747613 6-7-2012 32747614 6-7-2012 32747615 6-7-2012 32747616 6-7-2012 32747617 7-7-2012 34416101 9-7-2012 34416102 9-7-2012 34416103 9-7-2012 34416104 9-7-2012 34416105 9-7-2012 34416106 9-7-2012 34416107 9-7-2012 34416108 9-7-2012 34416109 9-7-2012 34416110 9-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1306 SUSHMA DEVI BUPP PARSHOTAM KUMAR 7298319910 MAC SARAR 15-3-2012 1400 1307 JANU BEGUM BUPP ALTAF HUSSAIN 9906394509 MAC SARAR 12-3-2012 1400 1308 ZARINA BEGUM BUPP ABDUL GANI 9858963070 MAC SARAR 23-3-2012 1400 1309 MEEMA DEVI LOTHER TILAK RAJ 7298436336 MAC SARAR 7-5-2012 1400 1310 VIJAY DEVI LOTHER ASHOK KUMAR 9906394509 MAC SARAR 25-4-2012 1400 1311 DARSHNI DEVI MAROTHI HANS RAJ MAC SARAR 26-5-2012 1400 1312 NEELAM DEVI SIRA PARKASH CHAND 7298456477 S/C SIRA 4-6-2012 1400 1313 SHAKUNTALA DEVI SIRA HANS RAJ 9596650387 S/C SIRA 7-6-2012 1400 1314 RADHA DEVI SIRA DARSHAN KUMAR 8803581936 S/C SIRA 12-6-2012 1400 1315 REETA DEVI JIG HANS RAJ 9622054677 S/C KULAKH 1-6-2012 1400 1316 VANDANA DEVI KOYEE JIYA LAL 9596189535 24-6-2012 1400 1317 POOJA GOSWAMI BUPP OM DUTT 9906249022 MAC SARAR 23-6-2012 1400 1318 JATTI BEGUM SARAR MASHOM ALI 8803740935 MAC SARAR 31-3-2012 1400 1319 SANTOSH DEVI SARAR SUBASH CHANDER 9906272041 MAC SARAR 1-4-2012 1400 1320 SANDHYA DEVI SARAR ASHOK KUMAR 9858552584 MAC SARAR 3-4-2012 1400 CHC CHENANI DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 34416111 9-7-2012 34416112 9-7-2012 34416113 9-7-2012 34416114 9-7-2012 34416115 9-7-2012 34416116 9-7-2012 34416117 9-7-2012 34416118 9-7-2012 34416119 9-7-2012 34416120 9-7-2012 34416121 9-7-2012 34416122 9-7-2012 34416123 9-7-2012 34416124 9-7-2012 34416125 9-7-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1321 KOUSHALYA DEVI SARAR JAGDESH 1322 GULAM FATIMA SARAR 1323 SHRISHTA DEVI 1324 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 5-4-2012 1400 MAKHAN HUSSAIN 9858905660 MAC SARAR 22-4-2012 1400 SARAR BALBEER CHAND 9858553255 MAC SARAR 25-4-2012 1400 ANITA DEVI SARAR RAGBEER SINGH 9858167907 MAC SARAR 25-5-2012 1400 1325 SHARDA DEVI SARAR SANJU 9697651802 MAC SARAR 2-6-2012 1400 1326 RABEENA BEGUM LOTHER MANZOOR 9858430794 MAC SARAR 14-6-2012 1400 1327 ZALMA BEGUM MAROTHI ALAM DIN MAC SARAR 21-6-2012 1400 1328 REETA DEVI MAROTHI KULDEEP KUMAR 9797583710 MAC SARAR 7-6-2012 1400 1329 KAMLESH MAROTHI BUSHAN SHARMA 9858553256 S/C SIRA 22-6-2012 1400 1330 REETA DEVI SIRA SHAM LAL SHARMA 6-6-2012 1400 1331 SUSHMA DEVI JIG BUSHAN KUMAR 9622336024 S/C KULAKH 28-6-2012 1400 1332 ANJU DEVI KULAKH MOOL RAJ 9697356378 S/C KULAKH 3-7-2012 1400 1333 BEENA DEVI GORI KUND VIJAY GOSWAMI 8803108351 D.H.UDHAMP 8-7-2012 UR 1400 SIRA YASIR MOHD. 9858237190 S/C SIRA 7-7-2012 1400 BUPP MOHD. RAFIQ 9697927294 MAC SARAR 1-7-2012 1400 1334 1335 SHAHNAZ AKHTER SARDARA BEGUM 8803594799 MAC SARAR DATE OF AMOUNT DELIVERY PAID S/C SIRA CHECQUE NO. AND DATE 34416126 9-7-2012 34416127 9-7-2012 34416128 9-7-2012 34416129 9-7-2012 34416130 9-7-2012 34416131 9-7-2012 34416132 9-7-2012 34416133 9-7-2012 34416134 9-7-2012 34416135 9-7-2012 34416136 9-7-2012 34416137 9-7-2012 34416138 9-7-2012 34416139 9-7-2012 34416140 9-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1336 PARMILA NAGOLTA KEWAL SINGH 1337 BIMLA DEVI CHAI MOHAN LAL 1338 SHAMI BALI SULAMAN 9797589658 S/C BABLI 1339 SUSHMA DEVI NALLAH NAKIAN KULDEEP KUMAR 9469294293 1340 GULZAR BEGUM JIG ABDUL GANI 9858905446 1341 SHARDA DEVI TANDAR DEWAN SINGH 9697233587 1342 PUSHPA DEVI GHARRIAN RAJU SINGH 9622109885 1343 RAZIA BANO SARORI JAQUIF 7298486073 1344 RANO DEVI ANCHA RAJU SINGH 9622002237 1345 RADHA DEVI MANTALAI KULDEEP RAJ 9858688932 1346 SAPNA DEVI CHASQU ROMESH SINGH 7298070952 1347 NISHA DEVI KARLAH KULDEEP SINGH 9906173994 1348 MAMTA DEVI KARRIAN BHIM SINGH 1349 SUSHMA DEVI MANDLOTE GOPAL CHAND 9858418862 1350 REKHA DEVI SATYALTA BALDEV SINGH 9622052187 CHC CHENANI CHC 9697422190 CHENANI 8803581495 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI MAC SATYALTA CHC CHENANI MAC SATYALTA DATE OF AMOUNT DELIVERY PAID 9-7-2012 1400 9-7-2012 1400 30-6-2012 1400 11-7-2012 1400 11-7-2012 1400 13-7-2012 1400 13-7-2012 1400 13-7-2012 1400 10-7-2012 1400 11-7-2012 1400 2-7-2012 1400 10-7-2012 1400 25-6-2012 1400 13-7-2012 1400 28-6-2012 1400 CHECQUE NO. AND DATE 32747618 10-7-2012 32747619 10-7-2012 32747620 10-7-2012 32747621 12-7-2012 32747622 12-7-2012 32747623 14-7-2012 32747624 14-7-2012 32747625 14-7-2012 32747626 16-7-2012 32747627 16-7-2012 32747628 16-7-2012 32747629 16-7-2012 32747630 16-7-2012 32747631 16-7-2012 32747632 16-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1351 SHRISHTA DEVI LOTHER PAWAN KUMAR 9858234662 MAC SARAR 7-7-2012 1400 1352 NEESHA DEVI LOTHER PARSHOTAM KUMAR 9858633635 MAC SARAR 9-7-2012 1400 1353 NEETU DEVI BUPP JAGDEV KUMAR 9858607330 MAC SARAR 2-7-2012 1400 1354 ASHA DEVI SUDHMAHADEV SURJEET SINGH 9858872873 1355 MAKHNI DEVI SUDHMAHADEV OM PARKASH 8803602933 1356 SABIA SUDHMAHADEV AROOF 9622219516 1357 RUBEENA BEGUM SUDHMAHADEV MUSTAQ AHMED 9697647010 1358 NEELAM DEVI SATYALTA SANDAL SINGH 1359 GUDDO DEVI MANTALAI OMKAR CHAND 1360 REETA PATTANGARH RAJ KUMAR 1361 PANCHO DEVI DHANAS ASHOK KUMAR 1362 BISHNU DEVI PATTANGARH ASHOK KUMAR 1363 RITU DEVI PATTANGARH SUBASH KUMAR 1364 TARA BIBI KURSUND SAIF 1365 REETA DEVI BATLA RAJ KUMAR 9858150153 DATE OF AMOUNT DELIVERY PAID PHC 16-7-2012 SUDHMAHAD EV CHC 13-7-2012 CHENANI CHC 16-6-2012 CHENANI CHC 3-7-2012 CHENANI MAC 26-6-2012 SATYALTA CHC 18-7-2012 CHENANI CHC 30-05-12 CHENANI CHC 8-6-2012 CHENANI S/C 9-7-2012 MATLOWA S/C 4-7-2012 MATLOWA P.H.C 18-07-12 GHARRIAN CHC 28-5-2012 CHENANI 1400 1400 1400 1400 1400 1400 1400 1400 1400 1400 1400 1400 CHECQUE NO. AND DATE 34416141 17-7-2012 34416142 17-7-2012 34416143 17-7-2012 34416144 17-7-2012 34416145 17-7-2012 34416146 17-7-2012 34416147 17-7-2012 32747633 18-7-2012 32747634 18-7-2012 36526427 18-07-12 36526428 18-0712 36526429 18-07-12 36526430 18-07-12 36526431 18-07-12 05220084 18-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1366 KAVITA MADHA SUDESH KUMAR AD MADHA 5-6-2012 1400 1367 SURESH DEVI MADHA SHAM SINGH AD MADHA 6-6-2012 1400 1368 BIMLA DEVI BATLA DINA NATH AD MADHA 18-6-2012 1400 1369 BABLI DEVI BATLA BAL CHAND SMGS JAMMU 27-6-2012 1400 1370 SHOBA DEVI L.LADHA GOVIND RAM S/C L.LADHA 16-7-2012 1400 1371 SHASHI DEVI TANDAR KESRI SINGH 9796816763 CHC CHENANI 20-7-2012 1400 1372 PHC MAJALTA Usha Devi Thalora Bansi Lal 9858044185 SMGS Jamm 13-4-12 1400 1373 Seema Devi Amara Ashok Kumar 9622287088 6/5/2012 1400 1374 Reena Bala Bharnara Sanjeev Singh 9419154285 SMGS Jamm 5/5/2012 1400 1375 Anju Devi Sandoo Vijay Singh 9596682488 SMGS Jamm 24-5-12 1400 1376 Jyoti Devi Ramkot Jagdev Singh 9596629195 SMGS Jamm 17-5-12 1400 1377 Rekha Devi Khoon Ravinder Kumar 9018879759 27-5-12 1400 1378 Sushma Devi Keethel Jagdish Chand 8/6/2012 1400 1379 Anita Devi Neeli Parshotam Singh 9419872203 S/c Dhema 3/6/2012 1400 1380 Mamta Devi Babey Ashok Kumar 9906189034 S/c Babey 10/6/2012 1400 PHC MAJALTA Govt.Sarwal Jamm PHC 9697614650 MAJALTA DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 05220085 18-7-2013 05220086 18-7-2014 05220087 18-7-2015 05220088 18-7-2016 32747635 21-7-2012 32747636 21-7-2012 36554286 DT 09-072012 36554294 DT 10-072012 36554282 DT 03-072012 36554277 DT 29-062012 36554296 DT 10-072012 36554271 DT 22-062012 36554285 DT 09-072012 36554281 DT 02-072012 36554297DT 10-07-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 1381 Rekha Devi Jugwal Raj Kumar 8803113183 1382 Seema Devi Deot Janak Raj 9419816625 1383 Raja Bibi Palnoo Himeed 8803754178 1384 Geeta Devi Majalta Mangu Ram 8803263740 1385 Pooja Devi Manwal Romesh 9697551330 1386 Nisha Devi Thalora yashpaul 9858177810 1387 Neelam Devi Tajoor Rakesh Kumar 7298313638 1388 Swarna Devi Jansal Raj Kumar 7298301946 1389 Chancla Devi Nakki Romesh Kumar 7298960238 1390 Sheela Devi Baryalta Sikander 9018671533 1391 Rajni Devi Majalta Rajeet Singh 9697554896 1392 Reshma Begum S.k.Ber Ibrahim Ali 9858255470 1393 Seema Devi Deot Subash Gupta 9858190751 1394 Neelam Devi Sail Rajesh Singh 9797573464 1395 Pooja Devi Khoon Bishan Lal 9906363734 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA DATE OF AMOUNT DELIVERY PAID 2/6/2012 1400 16-6-12 1400 22-6-12 1400 22-6-12 1400 15-6-12 1400 20-06-12 1400 8/6/2012 1400 25-6-12 1400 27-6-12 1400 1/7/2012 1400 8/7/2012 1400 7/7/2012 1400 9/7/2012 1400 10/7/2012 1400 10/7/2012 1400 CHECQUE NO. AND DATE 36554274 DT 23-06-12 36554276 DT 25-06-12 36554283 Dt 03-07-2012 36554273 DT 23-06-12 36554275 DT 23-062012 36554288 DT 09-072012 36554903 DT 21-72012 36554902 DT 21-72012 36554901 DT 21/7/12 36554280 DT 02-07-2012 36554287 DT 09-072012 36554291 DT 10-072012 36554290 DT 10-72012 365542692D T 10-7-2012 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID PHC MAJALTA 28-6-2012 1400 RashPal 7298470753 S/C Satrari 30-06-2012 1400 Palnoo Vikram Chand 9622076302 20-6-12 1400 Anju Devi Sunal Kamal Devi 9906337651 20-4-12 500 1400 Shabo Begum Sundla Shafi Ali 9419976089 6/4/2012 500 1401 Anju Devi Sunal Kamal Devi 9906337651 20/4/12 500 1402 THIAL Babli Devi Bilaspur Cuichu Ram 7298285809 PHC Thial 3/7/2012 1400 1403 BASANTGARH SANDLAN DEVI LEHAR SANJAY KUMAR 6/20/2012 1400 1404 PUNDAL MADAN LAL 9697562092 PHC LATTI 6/19/2012 1400 LATTI PUNDAL ROMESH KUMAR PHC LATTI 6/20/2012 1400 LATTI NASIR AHMED 7298456949 PHC LATTI 6/24/2012 1400 PUNDAL JAGGI 9797517595 PHC LATTI 6/27/2012 1400 DIDI BAGGER MUKHTYER 9596650165 PHC LATTI 6/30/2012 1400 BANDHOLE SHABIR AHMED 9596913868 PHC LATTI 7/9/2012 1400 BOGAL PARSHOTAM KUMAR 8803108294 PHC LATTI 7/11/2012 1400 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1396 Arti Pathwar Kulbant Singh 9419872125 1397 Toshi Devi Satrari 1398 Neelam Devi 1399 1405 1406 1407 1408 1409 1410 GASTRY KUSHALYIA DEVI NASEEMA BEGUM BAGRO DEVI WAZREERA BEGUM SHAMEEM AKHTER SANTOSH KUMARI Contact Numbers PHC MAJALTA PHC JOFFER CHECQUE NO. AND DATE 36554293 DT 10-72012 36554295 DT 10-72012 36554904 DT 21-72012 36554906 DT23-7-12 36554284 DT 06-72012 36554906 DT 23-7-12 31203241 DT 32605786 22-6-12 31408755 29-6-12 31408247 22-6-12 31408753 27-6-12 31408759 2-7-12 31408771 16-7-12 31408772 16-7-12 31408773 16-7-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1411 RAZIA BEGUM BANDHOLE MANZOOR AHMED 1412 TAHIRA BEGUM BANDHOLE MOHD.KASIF 1413 SHEELO DEVI BANDHOLE RAVINDER KUMAR 1414 NASEEMA BEGUM LATTI BARI MOHD ARIF 1415 POOJA DEVI PATTAN NERASH KUMAR 1416 NEELMA DEVI DUDU SERI BHUSHAN KUMAR 1417 ZAHORA BEGUM BASANTGARH MOHD. RAFIQ 1418 REKHA DEVI MAJOURI 1419 KAMLA DEVI 1420 REETA DEVI 1421 1422 ZAREENA BEGUM KALEEMA BEGUM Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 7.2981E+10 PHC LATTI DATE OF AMOUNT DELIVERY PAID 7/15/2012 1400 7/6/2012 1400 6/22/2012 1400 4/4/2012 1400 7/1/2012 1400 6/17/2012 1400 7/3/2012 1400 PAWAN KUMAR 6/22/2012 500 RASLI THAKRI KARNAL SINGH 6/30/2012 500 PLAYEE SUDESH KUMAR 7/18/2012 500 RAICHAK TARIQ HUSSAIN SC KUDWAH 6/28/2012 1400 KUDWAH AB .RASHID SC KUDWAH 6/22/2012 1400 AD BANDHOLE AD BANDHOLE SDH BILLAWAR CHA CHENANI 9622053058 SC DUDU SERI PHC BASANTGAR H 1423 SURIYA BEGUM DRILL KUDWAH MD. FAROOQ SC KUDWAH 7/5/2012 1400 1424 ZOHRA BEGUM KHANEED SAFDER ALI SC KUDWAH 6/25/2012 1400 1425 SHABEEM BEGUM PONURA MOHD. ASLAM SC LOUDHRA 6/20/2012 1400 CHECQUE NO. AND DATE 31408780 18-7-12 31408775 16-7-12 31408762 10-7-12 31408227 28-5-12 31408764 12-7-12 31408765 12-7-12 23397274 10-7-12 23397275 10-7-12 23397276 10-7-12 23397277 20-7-12 23397278 20-7-12 23397279 20-7-12 23397280 20-7-12 23397281 20-7-12 23397282 20-7-12 NAME OF THE BENEFICARY 1426 TASEEM KOUSAR LOUDRA JAVEED AHMED SC LOUDHRA 6/27/2012 1400 1427 THAYIRA BEGUM LOUDRA MD FAROOQ SC LOUDHRA 7/4/2012 1400 1428 SUSHMA DEVI DANDI CHAKAL RAKESH KUMAR SC SHIVGALI 6/26/2012 1400 1429 KAMLESH KUMARI B UPPERLA SC SHIVGALI 7/8/2012 1400 1430 DARSHANA DEVI CAHTERRRAI VID LAL 6/24/2012 1400 1431 GEETA DEVI CAHTERRRAI ROSHAN LAL 6/29/2012 1400 1432 NEHIDA BEGUM T.PADDER NAZEER AHMED SC T.PADDER 7/16/2012 1400 1433 SURYA BEGUM THIRDU MD TAQUIB SC T.PADDER 7/4/2012 1400 THIRDU MOHD RAFIQ SC T.PADDER 7/15/2012 1400 B.UPPERLA BHUSHAN KUMAR 1434 MAYEENA BEGUM KAMLESH KUMARI W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK MANHOR LAL SC CHATERERI SC CHATERERI DATE OF AMOUNT DELIVERY PAID 1436 Panchari Anita Devi Meer Passer Shivdass PHC 7/7/2012 BASANTGAR H 9697545235 SC Meer 20-6-12 1437 Panchari Arsha Bibi Danthi chulna Kalam Din 8803746500 PHC Panchari 20-6-12 1400 1438 Panchari Sawatra Devi Prayee Kuldeep Kumar 9858550539 PHC Panchari 20-6-12 1400 1439 Panchari Swarna Devi Meer Passer Raj Kumar 7298086628 SC Meer 21-6-12 1400 1440 Panchari Shani Mali Pangara Bodh Raj 9622314126 SC Mali Pangara 25-6-12 1400 1435 1400 1400 CHECQUE NO. AND DATE 23397283 20-7-12 23397284 20-7-12 23397285 20-7-12 23397286 20-7-12 23397287 20-7-12 23397288 20-7-12 23397289 20-7-12 23397290 20-7-12 23397291 20-7-12 23397293 20-7-12 739424 226-12 739425 226-12 739426 226-12 739427 226-12 739428 276-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1441 Panchari Sheema Chulna Panchari Meetu 9858623451 PHC Panchari 29-6-12 1400 1442 Panchari Narseen Danthi chulna Mushtaq 9697261658 PHC Panchari 29-6-12 1400 1443 Panchari Swarna Devi Meer Parkash 9858133406 SC Meer 2/7/2012 1400 1444 Panchari Gaytri Devi Danthi Chulna Lekhraj 9858579375 PHC Panchari 4/7/2012 1400 1445 Panchari Simbla Devi Chulna nali Baldev Singh 9697546041 PHC Panchari 4/7/2012 1400 1446 Panchari Geeta Devi Passer Pyru Ram 8803101307 PHC Panchari 4/7/2012 1400 1447 Panchari Mamta Devi Sari Chulna Uttam Singh 9697109006 PHC Panchari 27-6-12 1400 1448 Panchari Anuradha Neli Panchari Sudesh Kumar 9697546009 PHC Panchari 5/7/2012 1400 1449 Panchari Manorama Meer Phalel Singh 7298346683 SC Meer 7/7/2012 1400 1450 Panchari Rekha Devi Meer Gulaban Rakesh 8803281142 SC Meer 9/7/2012 1400 1451 Panchari Neetu Devi Panchari Vijay Kumar 9697103598 PHC Panchari 10/7/2012 1400 1452 Panchari Pinki Janouri Panchari Tilk Raj 7298097168 PHC Panchari 12/7/2012 1400 1453 Panchari Shoba Devi Chulna Panchari Sohan Lal 9419345340 PHC Panchari 11/7/2012 1400 1454 Panchari Roma Devi Lower Galiyote Parkash Singh 9469657963 SC Galiyote 12/7/2012 1400 1455 Panchari Neelama Devi Upper Galiyote Chain Singh 8803739868 SC Galiyote 13-7-12 1400 CHECQUE NO. AND DATE 739429 57-12 739430 57-12 739431 57-12 739432 57-12 739433 57-12 739434 57-12 739435 57-12 739436 87-12 739437 87-12 739438 117-12 739439 11-7-12 739440 16-7-12 739441 17-7-12 739442 17-7-12 739443 17-7-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1456 Panchari Kanta Devi Dhanthi Panchari Rakesh Kumar 9858910203 PHC Panchari 18-7-12 1400 1457 Panchari Shama Devi Chulna Panchari Raj Singh 8803062935 PHC Panchari 18-7-12 1400 1458 Panchari Seema Devi Kotla Vijay Kumar 9858910546 PHC Lander 18-6-12 1400 1459 Panchari Shalna Devi Kultiyar Bala Jagdish 9596894873 SC Latyar 22-6-12 1400 1460 Panchari Vandana Panwal Kultiyar Jagdish 9858846965 SC Latyar 18-6-12 1400 1461 Panchari Geeta Devi Upper Latyar Raju 7298056887 AD Katti 20-6-12 1400 1462 Panchari Saleema Devi Upper Latyar Kuldeep Singh 9858045671 AD Katti 23-6-12 1400 1463 Panchari Sushma Devi Katti Sham Lal 9858910650 AD Katti 26-6-12 1400 1464 Panchari Anita Devi Lower Latyar Kewal Krishan 8803205809 AD Katti 8/7/2012 1400 1465 Panchari Saleema Devi Diggi Kuldeep Kumar 9622029647 DHU 9/7/2012 1400 1466 Panchari Tripta Devi Radhote Kartar Singh 7298468294 AD Damnote 20-6-12 1400 1467 Panchari Guddu Devi Damnote Pritam Singh 7298974595 AD Damnote 26-6-12 1400 1468 Panchari Vijay Kumari Damnote Raqev Singh 9697298691 AD Damnote 27-6-12 1400 1469 Panchari Bindu Devi Basnote Rajinder Singh 7298400754 PHC Moungri 1/7/2012 1400 1470 Panchari Geeta Devi Panjar Jeevan Chand 9697597253 SC Panjar 30-6-12 1400 CHECQUE NO. AND DATE 739444 19-7-12 739445 19-7-12 446619 196-12 446622 167-12 446624 167-12 446628 167-12 446630 167-12 446632 167-12 446634 167-12 446636 167-12 739323 30-6-12 739324 30-6-12 739325 30-6-12 739326 2-7-12 739327 2-7-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1471 Panchari Reeta Devi U.Kalsote Payar Singh 8803792072 PHC Moungri 30-6-12 1400 1472 Panchari Vimla Devi Lalli Soba Ram 7298322342 AD Damnote 2/7/2012 1400 1473 Panchari Satya Devi Moungri Mulkh Raj 9858617452 PHC Moungri 11/7/2012 1400 1474 Panchari Babli Devi Lalli Shair Singh 7298209883 AD Bariote 8/7/2012 1400 1475 Panchari Surishta Devi Lalli Krishan Singh 9697143915 AD Damnote 14-7-12 1400 1476 Panchari Shakuntla Devi U.Kalsote Shamsher Singh 9858626026 PHC Moungri 19-7-12 1400 1477 PHC TIKRI JYOTI SHARMA MAND ASHWANI KUMAR SMGS JAMMU 13-6-2012 1400 1478 ANITA DEVI SUNDRANI RAJ SINGH AD CHARYAI 25-6-2012 1400 1479 ARIFA MAND IMRAN KHAN SMGS JAMMU 22-6-2012 1400 1480 VANDANA SHARMA PATEDI TIKRI BISHAN DASS SHARMA PHC TIKRI 30-6-2012 1400 1481 SUSHMA DEVI NALLA MAND PRABHAT SINGH SMGS JAMMU 25-6-2012 1400 1482 URMILA TIKRI ASHWANI KUMAR SMGS JAMMU 9-6-2012 1400 1483 SONIA MUTTAL ISHTAQ AD CHARYAI 19-6-2012 1400 1484 SUSHMA DEVI JANGALGALI UTTAM SINGH AD JANGAL GALI 16-6-2012 1400 1485 BABITA DEVI CHANAS TIKRI RAJESH SINGH SMGS JAMMU 12-7-2012 1400 CHECQUE NO. AND DATE 739328 4-7-12 739329 11-7-12 739330 11-7-12 739331 16-7-12 739332 16-7-12 739333 19-7-12 23712162 22-6-2012 23712163 26-6-2012 23712164 22-6-2012 23712165 30-6-2012 23712166 25-6-2012 23712167 9-6-2012 23712168 19-6-2012 23712169 16-6-2012 23712170 14-7-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1486 LALITA TIKRI PURAN CHAND 1487 PHC GARHI RUBIA BANO CHAKHAR SHARIF HUSSAIN 1488 PAWAN SUI PRITAM 1489 SEEMA DEVI SUNTHA 1490 SUNITA DEVI 1491 MAKHNA 1492 VARSHA DEVI 1493 CHANCHLA DEVI SANSOO SONU 1494 PHC MANSAR DARSHANA GANDALA 1495 SHAKUNTLA 1496 NEAR CEO OFFICE GAIDA DA PADDAR SUKI KARLAI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE PHC TIKRI DATE OF AMOUNT DELIVERY PAID 12-7-2012 9858048895 SMGS JAMMU 6-6-2012 1400 1400 SMGS JAMMU 10-6-2012 1400 GUTTU RAM 9018708358 SMGS JAMMU 16-6-2012 1400 LUXMAN SINGH 9018084156 SMGS JAMMU 25-6-2012 1400 SC 30-6-2012 ROUNDMAIL 1400 SMGS JAMMU 8-7-2012 1400 RAJU SHARMA RAKESH KUMAR 96929020 9596940379 SC SANSOO 22-6-2012 1400 RAKESH KUMAR SMGS JAMMU 14-5-2012 1400 KRIMCHI SUSHEEL KUMAR SC KRIMCHI 16-6-2012 1400 MANISHA KUMARI GANDALA VINOD KUMAR 9906210459 SC GANDALA 20-6-2012 1400 1497 REKHA DEVI DARBE SUDESH KUMAR 9906029128 SC SALEMRI 22-6-2012 1400 1498 NEELAM DEVI DARBE VED PRAKASH 7298406515 SC KRIMCHI 30-6-2012 1400 1499 ANJU SHARMA SALMERI SANJAY KUMAR 7298406132 SMGS JAMMU 7-7-2012 1500 RGR SHANKUTLA CHAPPAR NARESH KUMAR - DHU 20/6/12 1400 1400 CHECQUE NO. AND DATE 23712171 12-7-2012 27337305 25-6-2012 27337306 25-6-2012 27337307 25-6-2012 27337308 25-6-2012 27337309 10-7-2012 27337310 10-7-2012 27337311 10-7-2012 34451793 2-7-2012 34451794 2-7-2012 34451795 2-7-2012 34451796 2-7-2012 34451797 7-7-2012 34451798 16-7-2012 32692120 216-12 NAME OF THE BENEFICARY 1501 TIKRI MEENA SHARMA GARHI RAJINDER KUMAR 9622332240 DHU 20/6/12 1400 1502 TIKRI MADHU SAIL JALTA ROMESH LAL 9086311761 DHU 20/6/12 1400 1503 TIKRI ARTI CHACK KAKA RAM 9086719144 DHU 20/6/12 1400 1504 TIKRI MAI MONO BIRMAPUL NAZER AHMED 8809338725 DHU 20/6/12 1400 1505 TIKRI NEETU DEVI B.BALLIAN SUBASH CAHNEDR 9697613974 DHU 20/6/12 1400 1506 TIKRI NISHA DEVI JAKHAR RINKU SHARMA 9858019938 DHU 20/6/12 1400 1507 CHENANI JYOTI PAKHALI SANJEET SINGH 9596944252 DHU 21/6/12 1400 1508 TIKRI BABY DEVI GARNAI ANGREZ SINGH 9622380116 DHU 21/6/12 1400 1509 GHORDI SANTOSH GHORDI SOHAN LAL 9419166036 DHU 21/6/12 1400 1510 TIKRI SUSHMA BADALI RAJ KUMAR 9906137006 DHU 21/6/12 1400 1511 PANCHARI LALITA KALSOTE KAILASH 9469652446 DHU 21/6/12 1400 1512 `RGR REETU DEVI BARMEEN VIJAY KUMAR DHU 21/6/12 1400 1513 RGR LALITA KAGHOTE DALEEP 9858237500 DHU 22/6/12 1400 1514 CHENANI RENU DEVI KORAR ASHOK KUMAR 8803625370 DHU 21/6/12 1400 1515 TIKRI POLI DEVI CHACK PALTA DHARM PAUL 9797464355 DHU 22/6/12 1400 W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK - DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32692121 216-12 32692122 216-12 32692123 21-6-12 32692124 216-12 32692125 216-12 32692126 216-12 32692127 226-12 32692128 226-12 32692129 226-12 32692130 226-12 32692131 22-6-12 32692132 226-12 32692133 226-12 32692134 226-12 32692135 226-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1516 TIKRI TOSHI SUKI KARLAI RAJ KUMAR 1517 TIKRI GARU DEVI SUKI KARLAI BASANT SINGH 1518 CHENANI NEELAM RATHIAN 1519 MAJALATA POLI DEVI 1520 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 9858045213 DHU DATE OF AMOUNT DELIVERY PAID 22/6/12 1400 DHU 23/6/12 1400 LAL SINGH 9697731675 DHU 21/6/12 1400 PALNOO RAJINDER 7298153655 DHU 23/6/12 1400 ANITA BAROLLA RAJ KUMAR 9906235750 DHU 22/6/12 1400 1521 JAKHANI SALIMA GANGARA SHABIR 9622396067 DHU 23/6/12 1400 1522 TIKRI REKHA DEVI DARSOO JOGINDER 7298318305 DHU 23/6/12 1400 1523 CHENANI RAVITA JAKHANI SUNIL SHARMA 7298235475 DHU 24/6/12 1400 1524 CHENANI KALSOOM GANGARA JAMEEL AHMED 9858628018 DHU 23/6/12 1400 1525 KAWA SEEMA KAWA VIJAY KUMAR 8803572384 DHU 23/6/12 1400 1526 TIKRI SUSHMA CHACK MOTI RAM 8803736295 DHU 23/6/12 1400 1527 RGR ANITA SUGLAR KULVINDER 7298290306 DHU 23/6/12 1400 1528 TIKRI RASHO BIBI SAMOL RAJ ALI 7298315370 DHU 22/6/12 1400 1529 RGR REKHA DEVI CHAUNTA SURESH KUMAR 9596818314 DHU 24/6/12 1400 1530 MAJALATA ANU RADHA THIAL JAGDEEP SHARMA 7298297507 DHU 24/6/12 1400 - CHECQUE NO. AND DATE 32692136 6-12 32692137 6-12 32692138 6-12 32692139 6-12 32692140 6-12 32692141 6-12 32692142 6-12 32692143 6-12 32692144 6-12 32692145 6-12 32692146 6-12 32692147 6-12 32692148 6-12 32692149 6-12 32692150 6-12 232323232323242424242424242525- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1531 RGR RINKU KAGHOTE DEV RAJ 7298153748 DHU 24/6/12 1400 1532 RGR NISHA TANHAL JAGDISH CHANDER 7298421986 DHU 24/6/12 1400 1533 CHENANI BABLI DEVI UPPER THANOA JEEVAN KUMAR 8803250079 DHU 24/6/12 1400 1534 TIKRI SHAMSHAD BEGUM MAND ARIF MOHD 9858162708 DHU 24/6/12 1400 1535 TIKRI NAZAMA HARTYAIN FAROOQ AMED 9906215256 DHU 24/6/12 1400 1536 PANCHARI KANTA DEVI LANDHAR SUNAK SINGH 9622372035 DHU 25/6/12 1400 1537 TIKRI ASHA THILL LEHARI SHAM LAL 9018655989 DHU 25/6/12 1400 1538 PRIVATE VEENA JIG CHARAN DASS 7298064714 DHU 25/6/12 1000 1539 PRIVATE TASLEEMA CHOPRA SHOP UDH AJOOB 9906298091 DHU 25/6/12 1000 1540 JAKHANI KAMLESH DALHA RAMESH 7298060985 DHU 25/6/12 1400 1541 DHU RADHIKA UDH UMESH GUPTA 9419161680 DHU 26/6/12 1000 1542 MAJALATA SUNITA MAJALATA KULVINDER SINGH 9697257877 DHU 26/6/12 1400 1543 CHENANI MADHU JAKHANI KEWAL KRISHAN DHU 26/6/12 1400 1544 RGR SUNITA NAGROTRA PANJGARH SUBASH 9858376763 DHU 26/6/12 1400 1545 RGR REVA DEVI DHANAL SUBASH CAHNEDR 9622078039 DHU 26/6/12 1400 CHECQUE NO. AND DATE 32692151 6-12 32692152 6-12 32692153 6-12 32692154 6-12 32692155 6-12 32692156 6-12 32692157 6-12 32692158 6-12 32692159 6-12 32692160 6-12 32692161 6-12 32692162 6-12 32692163 6-12 32692164 6-12 32692165 6-12 252525252526262626262627272727- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1546 RGR USHA DEVI BARMEEN PAWAN KUMAR 9858123848 DHU 27/6/12 1400 1547 RGR ANITA JAKHAD RAJ KUMAR 7298297428 DHU 26/6/12 1400 1548 RGR SUSHMA CHAUNTA JAGDISH 9697290779 DHU 26/6/12 1400 1549 MAJALATA MEENU KAKARI RAM LAL 8803557489 DHU 26/6/12 1400 1550 TIKRI SUSHMA SEEN THAKARA SHAM LAL 8803108991 DHU 26/6/12 1400 1551 CHENANI BANITA SHARMA JARD AJAY SHARMA 9419163431 DHU 26/6/12 1400 1552 TIKRI BINDU HARTYAIN BALDEV SINGH 9906231349 DHU 27/6/12 1400 1553 DHU RUBY UDH SUSHIL 9858584341 DHU 27/6/12 1000 1554 TIKRI PARVEEN BADALI MOHD ASLAM 8803575160 DHU 27/6/12 1400 1555 MAJALATA ANITA DEVI SATRANI AJEET SINGH 8803215714 DHU 27/6/12 1400 1556 RGR SUSHMA BARMEEN KALI DASS 7298971588 DHU 27/6/12 1400 1557 CHENANI REKHA THANDA PADDAR RAJ KUMAR 9086640498 DHU 27/6/12 1400 1558 CHENANI SWARNA THALPAD MOHAN LAL 7298469097 DHU 26/6/12 1400 1559 RGR SOGI DEVI CHOWKI ASHOK KUMAR 8803075670 DHU 28/6/12 1400 1560 TIKRI GEETA DEVI KARALI BABLU 9419809977 DHU 28/6/12 1400 CHECQUE NO. AND DATE 32692166 276-12 32692167 276-12 32692168 276-12 32692169 276-12 32692170 276-12 32692171 276-12 32692172 286-12 32692173 28-6-12 32692174 286-12 32692175 286-12 32692176 286-12 32692177 286-12 32692178 286-12 32692179 296-12 32692180 296-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1561 RGR KIRAN BALA BARMEEN RAJEEV SINGH 8803741824 DHU 28/6/12 1400 1562 PANCHARI BINDU DEVI KUTYAR THAKUR DASS 9797476525 DHU 28/6/12 1400 1563 CHENANI SHASHI BARSAN SONU 9622161169 DHU 28/6/12 1400 1564 RAMNAGAR REKHA BASANTGARH PRITAM SINGH 8803558405 DHU 29/6/12 1400 1565 UDHAMPUR NEERU GUPTA SUBASH NAGAR SUNIL GUPTA 9796909863 DHU 29/6/12 1000 1566 TIKRI NEELAM CHACK DEVRAJ 9622364326 DHU 29/6/12 1400 1567 TIKRI V EENA DEVI BALNAGAR SANJAY KUMAR 962271308 DHU 29/6/12 1400 1568 TIKRI USHA DEVI MALHAR VIJAY KUMAR 9796688796 DHU 29/6/12 1400 1569 TIKRI SHIKHA JIB SUBASH CAHNEDR 9796616174 DHU 29/6/12 1400 1570 CHENANI REVA DEVI RITTI SUDESH SINGH 9086236086 DHU 28/6/12 1400 1571 CHENANI ANJU RANI JAGANOO SOM RAJ 8455065580 DHU 29/6/12 1400 1572 MAJALATA SHAKTI DEVI JANSAL BODH RAJ 9596678265 DHU 29/6/12 1400 1573 RGR POLI DEVI BHUGTIAN UTTAM 7298384681 DHU 29/6/12 1400 1574 DHU RASHMI ADARSH COLONY SANDEEP KUMAR 9858515768 DHU 29/6/12 1000 1575 MAJALATA ASHA DEVI DECT MADAN LAL 9596678277 DHU 30/6/12 1400 CHECQUE NO. AND DATE 32692181 296-12 32692182 296-12 32692183 306-12 32692184 30-6-12 32692185306-12 32692186 306-12 32692187 306-12 32692188 306-12 32692189 306-12 32692190 306-12 32692191 306-12 32692192 306-12 32692193 306-12 32692194 306-12 32692195 17-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1576 RGR POOJA DEVI SARROO MOHINDER KUMAR 9858428483 DHU 30/6/12 1400 1577 TIKRI BABLI DEVI TANODI PARSHOTAM 9858211350 DHU 30/6/12 1400 1578 TIKRI JYOTI MALHAR YASHPAUL 7298209564 DHU 30/6/12 1400 1579 MALHAR ARUTI MALHAR AJAY KUMAR 9906044878 DHU 1/7/2012 1400 1580 TIKRI SAVITA ROUNDOMAIL KULDEEP KUMAR 9906321736 DHU 1/7/2012 1400 1581 TIKRI MAKHANA SEEN THAKARA SANJAY KUMAR 9796208291 DHU 1/7/2012 1400 1582 CHENANI NEELAM PAKHLAI KULDEEP KUMAR DHU 27/6/12 1400 1583 CHENANI RETIKA KUNDAL RATHIAN RAMES H KUMAR 8803203578 DHU 2/7/2012 1400 1584 TIKRI USHA DEVI CHOPRA SHOP UDH KAILASH SINGH 8803573083 DHU 2/7/2012 1400 1585 TIKRI ANU RADHA THATHI VINOD KUMAR 9018911596 DHU 1/7/2012 1400 1586 TIKRI NIRMLA KUMARI KRIMCHI MANSAR DEV RAJ 9858221811 DHU 2/7/2012 1400 1587 MAJALATA REEVIKA MANWALK LAL MASEETI 7298352781 DHU 3/7/2012 1400 1588 RGR SUNITA JAGNOO MADAN LAL DHU 2/7/2012 1400 1589 RGR REETA DEVI SUNETAR SUNIL KUMAR 9469418751 DHU 3/7/2012 1400 1590 CHENANI BINDU SANGOOR KALI SHARMA 9858250567 DHU 3/7/2012 1400 N0.PH.N NO DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32692196 17-12 32692197 17-12 32692198 17-12 32692199 27-12 32692200 27-12 32692201 27-12 32692204 37-12 32692205 37-12 32692206 37-12 32692207 37-12 32692208 37-12 32692209 37-12 32692210 37-12 32692211 47-12 32692212 47-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1591 TIKRI RAZIA JAKHAR NOOR BAKSH 9697206197 DHU 2/7/2012 1400 1592 CHENANI USHA SHARMA SAIRYAL ASHOK SHARMA 9858828792 DHU 3/7/2012 1400 1593 TIKRI ZATNAM BATTAL BALLIAN SHER ALI 9858023516 DHU 3/7/2012 1400 1594 CHENANI USHA DEVI DHARMTHAL JEEVAN SHARMA 9697294178 DHU 28/6/12 1400 1595 CHENANI RANJANA KHRONI DIL BAHADUR 9596927435 DHU 30/6/12 1400 1596 RGR KAILASHOO BARMEEN RAJU 9858044940 DHU 4/7/2012 1400 1597 CHENANI PREETI JAKHANI PADAN KUMAR 9797623005 DHU 5/7/2012 1400 1598 TIKRI ANJU SUKI KARLAI SUNIL DHU 4/7/2012 1400 1599 CHENANI POOJA THANOA MOHAN LAL 9858238071 DHU 4/7/2012 1400 1600 CHENANI POONAM JAKHANI KULDEEP 8803362565 DHU 4/7/2012 1400 1601 TIKRI ANU CHACK SANJU KUMAR 9622039420 DHU 5/7/2012 1400 1602 TIKRI KIRAN KALLAR VIKAS 9906153641 DHU 5/7/2012 1400 1603 TIKRI BIMLA DEVI ROUNDOMAIL SUBASH CAHNEDR DHU 4/7/2012 1400 1604 TIKRI RUBINA KRIMCHI GULAM RASOOL 9858672427 DHU 4/7/2012 1400 1605 RGR KANTA NAGROTRA PANJGARH SOM NATH 9906265192 DHU 2/7/2012 1400 NO NO DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32692213 7-12 32692214 7-12 32692215 7-12 32692216 7-12 32692217 7-12 32692218 7-12 32692219 7-12 32692220 7-12 32692221 7-12 32692222 7-12 32692223 7-12 32692224 7-12 32692225 7-12 32692226 7-12 32692227 7-12 444445555666666- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1606 MAJALATA SHANKUTLA SATRADI SUBASH CAHNEDR 9018241109 DHU 4/7/2012 1400 1607 TIKRI SUMAN LATA SALMARI VIJAY KUMAR 9797623990 DHU 3/7/2012 1400 1608 CHENANI KATOON CHANNI GOLDI MOHD HANIF 9596921159 DHU 4/7/2012 1400 1609 TIKRI POOJA NILI NALA RAJ KUMAR 9622015223 DHU 3/7/2012 1400 1610 DHU VIJAY KUMARI KALSOTE REHMAN SINGH 880324689 DHU 4/7/2012 1000 1611 LADDA ARTI DEVI LADDA DARA SINGH 9858045050 DHU 5/7/2012 1000 1612 TIKRI SAZIA MAND SHAKIL AHMED 9622115514 DHU 6/7/2012 1400 1613 TIKRI POLI DEVI MAGANI SHATTO DHU 6/7/2012 1400 1614 TIKRI ANJU KALLAR ASHWANI 9796619228 DHU 4/7/2012 1400 1615 TIKRI SUSHMA KANTH GALI NAND LAL 9697591998 DHU 6/7/2012 1400 1616 CHENANI ASHU LOUNDANA MOHD SHARIF 9858058418 DHU 7/7/2012 1400 1617 TIKRI KARSHED BEGUM JAKHAR SADEEQ RAGI 9796831266 DHU 6/7/2012 1400 1618 TIKRI SONIA BADALI PATTA ANWAR HUSSAIN 7298457783 DHU 7/7/2012 1400 1619 DHU USHA DEVI RAMNAGAR VIJAY KUMAR 9596956350 DHU 8/7/2012 1000 1620 DHU SUNITA RAMNAGAR DARSHAN 7/7/2012 1000 NO NO DHU DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32692228 67-12 32692229 67-12 32692230 67-12 32692231 67-12 32692232 67-12 32692233 67-12 32692234 77-12 32692235 77-12 32692236 77-12 32692237 77-12 32692238 77-12 32692239 77-12 32692240 8/7/12 32692241 8/7/12 32692242 8/7/12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1621 CHENANI SUMAN ANSOO ASHOK 9859428394 DHU 7/7/2012 1400 1622 TIKRI REKHA KAW SHAKTI 8803552968 DHU 8/7/2012 1400 1623 DHU LALITA THALAY RAMNAGAR SANJEEV SINGH 9858155737 DHU 7/7/2012 1000 1624 TIKRI KANCHAN GARNAI KULJEET 9419809318 DHU 7/7/2012 1400 1625 RGR SUNITA MANI GOPAL SINGH 8803163946 DHU 2/7/2012 1400 1626 DHU NISHA HOUSING COLONY VISHAL 9419161791 DHU 8/7/2012 1000 1627 TIKRI JYOTI MAGYOTE ARJUN KUMAR 9086312021 DHU 9/7/2012 1400 1628 TIKRI SUMAN LANSI VIJAY KUMAR 9796866194 DHU 5/7/2012 1400 1629 TIKRI REENA SHIVNAGAR SUBASH 9419804129 DHU 9/7/2012 1400 1630 MAJALATA SWARNA DEOT MOHAN LAL 9797690735 DHU 9/7/2012 1400 1631 DHU REKHA RITTI SHIV KUMAR 7298320460 DHU 9/7/2012 1000 1632 UDHAMPUR SHALLU SEEN THAKARA ABDUL QUAM 9906217965 DHU 9/7/2012 1400 1633 PANCHARI VIJAY KUMARI MONGRI ASHOK KUMAR 9858282260 DHU 10/7/2012 1400 1634 TIKRI REEVA MAND DHARAM SINGH 7298269523 DHU 10/7/2012 1400 1635 TIKRI MOBIANA LEHNU SHABIR 9419537051 DHU 9/7/2012 1400 CHECQUE NO. AND DATE 32692243 8/7/12 32692244 9/7/12 32692245 9/7/12 32692246 9/7/12 32692247 9/7/12 32692248 9/7/12 32692249 10/7/12 32692250 10/7/12 32692251 10/7/12 32692252 10/7/12 32692253 10/7/12 32692254 10/7/12 32692255 10/7/12 32692256 10/7/12 32692258 107-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 1636 TIKRI KIRAN SUNDRANI 1637 CHENANI MEENU 1638 CHENANI SIMRAN 1639 RGR SANTOSH 1640 TIKRI ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID ROMESH 9906209724 DHU 7/7/2012 1400 RISHI KUMAR 9797526426 DHU 9/7/2012 1400 SANJEEV KUMAR 9858112672 DHU 10/7/2012 1400 CHOCKI SOHAN LAL 7298150225 DHU 9/7/2012 1400 RINKY DEVI JIB SANJAY KUMAR 9419802684 DHU 9/7/2012 1400 1641 TIKRI PUSHPA DEVI GARHI NARESH KUMAR 9419625085 DHU 11/7/2012 1400 1642 CHENANI POOJA DEVI MELDI ASHWANI 9697213010 DHU 11/7/2012 1400 1643 GANDALA SUNITA GANDALA DEV RAJ 9697198621 DHU 11/7/2012 1400 1644 RGR KALSHO PANJGRATI MAKHAN LAL 9469156432 DHU 10/7/2012 1400 1645 TIKRI LUXMI DEVI SUNARI YASHPAUL 9622148641 DHU 11/7/2012 1400 1646 CHENANI REVA DEVI RITTI OMKAR SINGH 7298105223 DHU 11/7/2012 1400 1647 CHENANI SUSHMA SAIYAL UTTAM CHAND DHU 11/7/2012 1400 1648 CHENANI ANITA DEVI MADOLT KALI DASS DHU 11/7/2012 1400 1649 TIKRI ANU RADHA BASSANI VINOD 9906309479 DHU 9/7/2012 1400 1650 CHENANI ZAMEELA JAKHANI SHAKEEL 9796644048 DHU 12/7/2012 1400 HOUSING COLONY THANDA PADDAR NO CHECQUE NO. AND DATE 32692259 11/7/12 32692260 117-12 32692261 117-12 32692262 117-12 32692263 117-12 32692264 127-12 32692265 127-12 32692266 127-12 32692267 127-12 32692268 127-12 32692269 127-12 32692270 127-12 32692271 127-12 32692272 137-12 32692273 137-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1651 TIKRI DARSHNA DEVI SHIVNAGAR CHANDROP SINGH 1652 TIKRI REKHA SUKI KARLAI BITTU RAM 1653 TIKRI NEELAM DEVI CEO OFFICE UDH 1654 CHENANI SEEMA DEVI 1655 RGR Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9596831802 DHU 13/7/12 1400 DHU 13/7/12 1400 YOG RAJ 9858579172 DHU 12/7/2012 1400 JAKHANI VIJAY KUMAR 9797348332 DHU 12/7/2012 1400 REKHA DEVI BARMEEN VIJAY KUMAR 7298207835 DHU 12/7/2012 1400 1656 CHENANI SHALLU JAGANOO KEWAL 9858041898 DHU 11/7/2012 1400 1657 RGR SUMAN BHUGTIAN VIJAY 8803103280 DHU 12/7/2012 1400 1658 TIKRI SUDIKSHA DEVI KUPER VIJAY KUMAR 9596692168 DHU 11/7/2012 1400 1659 DHU REKHA DEVI DHAR ROAD UDH LAL SINGH 8803298796 DHU 11/7/2012 1000 1660 CHENANI ASHA DEVI JAGANOO JAGDISH KUMAR 9596817608 DHU 10/7/2012 1400 1661 DHU MONIKA UDH RAJ KUMAR 8803204482 DHU 13/7/12 1000 1662 TIKRI USHA DEVI GARHI GOPAL KUMAR 9419345412 DHU 13/7/12 1400 1663 DHU USHA DEVI UDH VIKAS PRASHER DHU 13/7/12 1000 1664 PRIVATE ANU UDH JEETU 9622021029 DHU 13/7/12 1000 1665 TIKRI KANTA DEVI KASHIRAH MOHAN LAL 9906275942 DHU 13/7/12 1400 274513 CHECQUE NO. AND DATE 32692274 137-12 32692275 13-7-12 32692276 137-12 32692277 137-12 32692278 137-12 32692279 137-12 32692280 137-12 32692281 137-12 32692282 137-12 32692283 147-12 32692284 147-12 32692285 147-12 32692286 147-12 32692287 147-12 32692288 147-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1666 DHU REKHA BARRIAN UDH SUKHDEV 9596694662 DHU 13/7/12 1000 1667 CHENANI POOJA RITTI RAJ KUMAR 8803573806 DHU 13/7/12 1400 1668 TIKRI SHAMSHAD BEGUM MAND MOHD SALIM 9697579069 DHU 13/7/12 1400 1669 RGR SANTOSH CHAUNTA RAVI LAL 9858428774 DHU 13/7/12 1400 1670 TIKRI BINDU KALLAR KEWAL KUMAR 9906220051 DHU 13/7/12 1400 1671 TIKRI RASHU GARHI BUSHAN 9086286024 DHU 9/7/2012 1400 1672 CHENANI BHANO LOUNDANA MOHD RASHID 8803572705 DHU 12/7/2012 1400 1673 CHENANI MANJU SER JAGNOO SHALLU 9697525420 DHU 12/7/2012 1400 1674 MAJALATA BABLI DEVI TAJOOR MOHAN LAL 9858376729 DHU 14/7/12 1400 1675 TIKRI SHALLU DEVI PANJAR KULDEEP KUMAR 7298198216 DHU 15/7/12 1400 1676 PANCHARI BARKHA DEVI PANCHARI SANSAR CHAND 9697544717 DHU 14/7/12 1400 1677 DHU SHALIKHA DHU MOHAN LAL 9858028033 DHU 14/7/12 1000 1678 TIKRI REKHA DEVI GARHI YASHPAUL 9906247351 DHU 15/7/12 1400 1679 CHENANI BABLI DEVI SATTANI RATTAN LAL 8803581834 DHU 15/7/12 1400 1680 CHAUNTA SUNITA CHANUNTA SUBASH CAHNEDR 9858559238 DHU 15/7/12 1400 CHECQUE NO. AND DATE 32692289 7-12 32692290 7-12 32692291 7-12 32692292 7-12 32692293 7-12 32692294 7-12 32692295 7-12 32692296 7-12 32692297 7-12 32692298 7-12 32692299 7-12 32692300 7-12 32707001 7-12 32707002 7-12 32707003 7-12 141414141414141415151516161616- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1681 CHENANI ANITA RITTI PARKASH CHAND 8803580959 DHU 15/7/12 1400 1682 TIKRI NITU BADALI RADHE SHAM 9622000325 DHU 14/7/12 1400 1683 TIKRI SANTOSH KAWA MADAN LAL 7298279196 DHU 15/7/12 1400 1684 MAJALATA SHIVANI MAJALATA MOHAN LAL 9858564863 DHU 9/7/2012 1400 1685 MAJALATA LUXMI MAJALATA RAVI KUMAR 9697708148 DHU 16/7/12 1400 1686 CHENANI SANTOSH RITTI JOG RAJ 9697107265 DHU 17/7/12 1400 1687 MAJALATA REETA DEVI SUNDLA HARI KRISHAN 9858691173 DHU 17/7/12 1400 1688 PRIVATE MALU RAMNAGAR PANKAJ SARAF 9419335944 DHU 16/7/12 1000 1689 TIKRI KAMLESH KRIMCHI SUBASH KUMAR 9906105811 DHU 18/7/12 1400 1690 PRIVATE SUMAN T MORH SUBASH KUMAR 9018165961 DHU 17/7/12 1000 1691 GHORDI SHAMSHAD BINDLA NAZEER 9697230263 DHU 17/7/12 1400 1692 MAJALATA MAKHANI BABEY DAVINDER 9858694636 DHU 17/7/12 1400 1693 TIKRI BABLI DEVI JIB SOHAN LAL 9469566526 DHU 17/7/12 1400 1694 CHENANI CHANCHALA DEVI RITTI JAGDISH DHU 17/7/12 1000 1695 TIKRI SANTOS DARSOO ASHOK KUMAR 9797656811 DHU 15/7/12 1400 CHECQUE NO. AND DATE 32707004 7-12 32707005 7-12 32707006 7-12 32707007 7-12 32707008 7-12 32707009 7-12 32707010 7-12 32707011 7-12 32707012 7-12 32707013 7-12 32707014 7-12 32707015 7-12 32707016 7-12 32707017 7-12 32707018 7-12 161616161717171718181818181818- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1696 CHENANI SHALLU MORH CAMP JAGDISH 9697661854 DHU 15/7/12 1400 1697 CHENANI JASMIN GANGARA MAQSOOD 9419902185 DHU 15/7/12 1400 1698 TIKRI ASMEENA CHOPRA SHOP UDH MOHD JABRIEL 9796045713 DHU 17/7/12 1400 1699 CHENANI SONI BALLI MORH SANJAY KUMAR 7298087957 DHU 17/7/12 1400 1700 MAJALATA NEETU DEVI NILLI RANBIR SINGH 9419361699 DHU 17/7/12 1400 1701 CHENANI JATOON BEGUM JAKHANI KARIAN ALI 9622040406 DHU 18/7/12 1400 1702 TIKRI ANJU DEVI KAWA KEWAL KUMAR 8803869476 DHU 18/7/12 1400 1703 TIKRI MANJU KAWA HANS RAJ 9697155207 DHU 18/7/12 1400 1704 TIKRI USHA DEVI CHACK SUDESH KUMAR 9906350002 DHU 18/7/12 1400 1705 TIKRI JYOTI DANDYAL AJEET KUMAR 9596693513 DHU 18/7/12 1400 1706 TIKRI KIYA KHOOLRA GULSHAR 7298269606 DHU 18/7/12 1400 1707 CHENANI ASHA SAIL MOHINDER KUMAR 9469257543 DHU 19/7/12 1400 1708 PANCHARI ANITA PANCHARI DES RAJ 7298147525 DHU 19/7/12 1400 1709 CHENANI SAPNA RATHIAN MANSAR RAJ KUMAR 9596818292 DHU 19/7/12 1400 1710 Ramnagar Shakuntla Devi Dheeran Rash Paul 9622044537 SDH Ramnagar `18-7-2012 1400 CHECQUE NO. AND DATE 32707019 187-12 32707020 187-12 32707021 187-12 32707022 187-12 32707023 187-12 32707024 187-12 32707025 197-12 32707026 197-12 32707027 197-12 32707028 197-12 32707029 197-12 32707030 207-12 32707031 207-12 32707032 207-12 821772 21-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1711 Kanta Devi Amroh Des Raj 0 SDH Ramnagar `19-7-2012 1400 1712 Dillo Dalsar Bittu 0 SDH Ramnagar `21-7-2012 1400 1713 Reva Devi Sunetar Ravi Dutt 1714 Neelam Jandrore Mohinder Lal 1715 Anita Sullan 1716 Bholi Devi 1717 9596692490 SDH Ramnagar `6-7-2012 0 1400 SDH Ramnagar `21-7-2012 1400 Bishan Dutt 9797385368 SDH Ramnagar `23-7-2012 1400 Dalsar Nitu 9797412110 SDH Ramnagar `26-7-2012 1400 Nisha Devi Birnoo Sudesh Kumar 9797343041 SDH Ramnagar `27-7-2012 1400 1718 Reeta Devi Katwalt Bhim Singh 1719 Asha Devi Dalsar 1720 Babli Devi 1721 1722 0 SDH Ramnagar `27-7-2012 1400 Ashok Kumar 8803705220 SDH Ramnagar `19-7-2012 1400 Kheen Khem Raj 9596969986 SDH Ramnagar `28-7-2012 1400 Kailash Devi Sunetar Rinku Sharma 9596828345 SDH Ramnagar `22-7-2012 1400 Manisha Devi Jandrari Som Raj 1723 AD Nalla Ghoora Leshu Devi Nalla Ghoora Mohinder Sharma 9596262058 1724 Sunita Devi Kaghote 1725 Shakuntla Devi Kaitha 0 SDH Ramnagar `27-7-2012 1400 AD Nalla Ghoora `11-5-2012 1400 Rajinder Singh 9596692578 SDH Ramnagar `27-7-2012 1400 Parkash 9622050206 SDH Ramnagar `25-7-2012 1400 CHECQUE NO. AND DATE 821773 21-7-2012 821774 21-7-2012 821775 23-7-2012 821776 23-7-2012 821777 25-7-2012 821781 28-7-2012 821783 28-7-2012 821784 28-7-2012 821786 30-7-2012 821788 30-7-2012 821789 30-7-2012 821790 30-7-2012 821791 30-7-2012 821792 30-7-2012 821793 30-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1726 Pushpa Devi Rang Sudesh Kumar 7298319549 SDH Ramnagar `25-7-2012 1400 1727 Sunita Devi Thaplal Jagdish Kumar 9622263970 SDH Ramnagar `20-7-2012 1400 1728 Reeta Devi Kaghote Joginder Kumar 9622167709 SDH Ramnagar `30-7-2012 1400 1729 Neelam Devi Kanah Govind Ram 9596969873 SDH Ramnagar `30-7-2012 1400 1730 Jyoti Devi Bassi Ashok Kumar 9797335460 SDH Ramnagar `25-7-2012 1400 1731 Rekha Devi Sunetar Sat Paul 9906305882 SDH Ramnagar `01-08-2012 1400 1732 Darshana Devi Bari Om Parkash 0 SDH Ramnagar `01-08-2012 1400 1733 Nishu Kanah Parveen 0 SDH Ramnagar `02-08-012 1400 1734 Manju Devi Dalsar Ashok Kumar 0 SDH Ramnagar `02-08-2012 1400 1735 Sandla Devi Kalwanta Chaju Ram 0 SDH Ramnagar `21-7-2012 1400 1736 Janna Sunetar Mian 9797464053 SDH Ramnagar `4-8-2012 1400 1737 Guddi Kaghote Kewal Kumar 7298153916 DHU 1400 1738 Kailash Devi Bainsta Pawan Kumar 9797591585 SDH Ramnagar `22-7-2012 1400 1739 Sunita Devi Kogar Marh Sham Lal 9419780693 SDH Ramnagar `4-8-2012 1400 1740 Poli Devi Marta Govind Ram 9596960929 DHU 1400 `2-8-2012 `27-7-2012 CHECQUE NO. AND DATE 821796 30-7-2012 821798 31-7-2012 606051 1-8-2012 606052 1-8-2012 606053 1-8-2012 606054 3-8-2012 606057 3-8-2012 606059 4-8-2012 606060 4-8-2012 606061 4-8-2012 606064 6-8-2012 606065 6-8-2012 606066 6-8-2012 606067 6-8-2012 606068 6-8-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1741 S/C Dhandal Lazyaj Dhandal Jaleel Mohd 1742 Rita Devi Amroh Rattan Kumar 9596813459 DHU 1743 Swarna Devi Kot Bhattyari 1744 Satya Devi 1745 0 `27-*7-2012 1400 `3-8-2012 1400 Tilak Raj 9697691392 SDH Ramnagar `5-8-2012 1400 Marta Jag Pal Singh 8803572346 DHU 1400 santoash Kumari Jandrari Vijay Kumar 9596918044 SDH Ramnagar `6-8-2012 1746 Radha Devi Kogar Marh Uttam Chand 1747 Kanta Devi Thaplal 1748 Asha Rani 1749 0 S/C Dhandal DATE OF AMOUNT DELIVERY PAID `11-7-2012 1400 SDH Ramnagar `3-8-2012 1400 Shaju Ram 9596693057 SDH Ramnagar `3-8-2012 1400 Thaplal Rattan Chand 9697730289 SDH Ramnagar `4-8-2012 1400 Pinki Devi Dhanwalt Makhan Singh 9596624943 SDH Ramnagar `7-8-2012 1400 1750 Nisha Devi Sunetar Kanti Bhushan 9697248486 SDH Ramnagar `9-8-2012 1400 1751 Reeta Devi Sunetar mohan Lal 9596693012 SDH Ramnagar `9-8-2012 1400 1752 Shakuntla Devi Barmeen Pawan Kumar 0 SMGS Jammu 1753 Bimla Devi Konain Ram Ditta 0 SDH Ramnagar `8-8-2012 1754 Shallu Kella Ajeet Kumar 1755 Gudi Kassori Vijay Kumar `11-7- 2012 9797652979 SDH Ramnagar `11-8-2012 0 DHU `23-7-2012 1400 1400 1400 1400 CHECQUE NO. AND DATE 606069 6-8-2012 606070 7-8-2013 606074 7-8-2014 606075 7-8-2012 606077 8-8-2012 606078 8-8-2012 606079 8-8-2012 606080 8-8-2012 606082 9-8-2012 606083 11-8-2012 606084 11-8-2012 606085 11-8-2012 606086 13-8-2012 606087 13-8-2012 606088 13-8-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1756 Reva Devi Birnoo Mulkh Raj 9858256136 SDH Ramnagar `12-8-2012 1400 1757 Mamta Devi Marta mohan Lal 9858042510 SDH Ramnagar `12-8-2012 1400 1758 Sapna Dheeran Ranjeet Singh 9018850398 SDH Ramnagar `12-8-2012 1400 1759 Lalita Devi Khera-Kheen Sudesh Kumar 9697552457 SDH Ramnagar `10-08-2012 1400 1760 Nisha Devi Kirmoo Sohan Lal 9906105292 DHU `13-8-2012 1400 1761 Kanta Devi Thaplal Sonu SDH Ramnagar `16-8-2012 1400 1762 Ashu Devi Marta Des Raj 7298980052 SDH Ramnagar `13-8-2012 1400 1763 Sunita Sharma Priya Pritam Lal 9622138384 SDH Ramnagar `15-8-2012 1400 1764 Leema Sattian Bagari 1765 Neelam Kumari Sia Mehari Rajeev Kumar 1766 PHC Rang Seema Devi Rang Mohan Lal 0 PHC Rang 21-7-2012 1400 1767 PHC Rang Reeta Devi Rang Mangal Singh 0 PHC Rang 21-7-2012 1400 1768 PHC Rang Sushma Rang Pawan Kumar 0 PHC Rang 7-8-2012 1400 1769 PHC Ghordi Anju Devi N.Ghooran Rattan lal 0 PHC Ghordi 26-7-2012 1400 1770 PHC Ghordi Guddo Devi Jagir Ghordi Sudesh Singh PHC Ghordi 3-8-2012 1400 0 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `18-8-2012 1400 8803583217 SDH Ramnagar `18-8-2012 1400 CHECQUE NO. AND DATE 606090 14-8-2012 606091 14-8-2012 606092 14-8-2012 606094 14-8-2012 606095 14-8-2012 606097 18-8-2012 606098 18-8-2012 606100 18-8-2012 606003 18-8-2013 606001 20-8-2012 27533488 21-7-2012 27533489 21-7-2012 27533492 21-7-2012 31348423 26-7-2012 31348425 3-8-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1771 PHC Ghordi Shakuntla Devi Jagir Ghordi Gushu Ram PHC Ghordi 9-8-2012 1400 1772 PHC Ghordi Jatti Jagir Ghordi Nooralhi PHC Ghordi 15-8-2012 1400 1773 PHC Bhugtrain Mamta Devi Bhugtrain Ajeet Singh PHC Bhugtrain 21-7-2012 1400 1774 PHC Bhugtrain Sulekha Devi kathil Ganju Raj Kumar PHC Bhugtrain 29-7-2012 1400 1775 PHC Chanunat Rekha Devi Chanunat Rattan Lal 0 PHC Chanunta 1400 1776 Sunita Devi Nimbla-Ramnagar Om Parkash 0 SDH Ramnagar `24-7-2012 1000 1777 Geeta 0 SDH Ramnagar `26-7-2012 1000 1778 Rupali 9419895996 SDH Ramnagar `26-7-2012 1000 1779 Neeta Devi W.No.11 Ramngr Pulvinder Singh 1780 Surekha Devi W.No.11 Ramngr Bhushan 1781 Reetu Kheen Sanjay Kumar 0 `19-5-2012 500 1782 Makhana Devi Barmeen Kaka Ram 0 `14-6-2012 500 1783 Rekha Devi Bari Kuldeep Singh 0 `21-5-2012 500 1784 Sardaro Begum NP Grain Mohd Jouns 0 `2-7-2012 500 1785 Pooja Devi Amroh Jagdev Singh 0 `10-5-2012 500 W. No. 9 Ramnagar W. No. 2 Ramnagar Pritam Lal Anil Kumar Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 0 DATE OF AMOUNT DELIVERY PAID 2-8-2012 SDH Ramnagar `26-7-2012 1000 9622042976 SDH Ramnagar `16-8-2012 1000 CHECQUE NO. AND DATE 31348427 9-8-2012 31348429 15-8-2012 450270 25-7-2012 450272 3-8-2012 32607519 6-8-2012 821778 26-7-2012 821781 28-7-2012 821787 30-7-2012 821797 31-7-2012 606096 18-8-2012 821779 26-7-2012 821785 28-7-2012 606058 03-8-2012 606063 06-8-2012 606071 07-8-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1786 Reva Devi Barmeen Ganesh Kumar 0 `2-7-2012 500 1787 Asha Devi Barmeen Yash Pal 0 `23-3-2012 500 1788 shivali Devi sunetar Kaka Ram 0 `20-7-2012 500 1789 swarna Devi surni Amir chand 0 `18-07-2012 500 1790 Jyoti Devi sunetar Parshotam Singh 0 `18-8-2012 500 1791 Geeta Devi Dheeran Roshan Lal 0 `4-8-2012 500 1792 CHENANI REKHA DEVI SUDHMAHADEV ASHOK KUMAR 9858629721 5-4-2012 1400 1793 CHENANI NEELAM DEVI KULAKH HANS RAJ 7298202733 S/C KULAKH 2-6-2012 1400 1794 CHENANI BIMLA DEVI KULAKH SANJAY KUMAR 9697607083 S/C KULAKH 4-6-2012 1400 1795 CHENANI SHOBA DEVI KULAKH PURAB SINGH 8803239551 S/C KULAKH 5-6-2012 1400 1796 CHENANI RADHA SANGOTE SOHAN SINGH 9596836395 23-7-2012 1400 1797 CHENANI SHAFIQ BASHAT BAHAR AHMED 20-7-2012 1400 1798 CHENANI SUSHMA DEVI T.MORH RAJ KUMAR 24-70-2012 1400 1799 CHENANI BABLI DEVI SAMROLI MADAN LAL 7298070390 S/C SAMROLI 17-7-2012 1800 CHENANI SUSHMA DEVI MATLOWA SAGAR CHAND 7298973954 CHC CHENANI CHC CHENANI CHC 9622321706 CHENANI CHC 9858768126 CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 21-7-2012 1400 1400 CHECQUE NO. AND DATE 606072 07-8-2012 606073 07-8-2012 606081 09-8-2012 606089 13-8-2012 606099 18-8-2012 606002 20-8-2012 27721007 19-7-2012 27721008 19-7-2012 27721009 19-7-2012 27721010 19-7-2012 32747637 24-7-2012 32747638 24-7-2012 32747639 25-7-2012 32747640 25-7-2012 32747641 25-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1801 CHENANI SUSHMA DEVI PAKHLAI DHARM CHAND JMC JAMMU 25-6-2012 1400 1802 CHENANI REYA DEVI LOTE KARAN CHAND JMC JAMMU 30-7-2012 1400 1803 CHENANI ANJU DEVI BARTA SUDESH KUMAR S/C CHAPPER 23-6-2012 1400 1804 CHENANI GUDI DEVI PAKHLAI GANESH KUMAR S/C DHAR GHADDIAN 25-7-2012 1400 1805 CHENANI KAILSHO DEVI CHAPPER SUDESH KUMAR S/C CHAPPER 14-7-2012 1400 1806 CHENANI CHANCHLA DEVI DHALPAR BIKLU S/C JOHNU 22-5-2012 1400 1807 CHENANI NISHA DEVI SER KULDEEP KUMAR JMC JAMMU 29-6-2012 1400 1808 CHENANI ANITA KUMARI CHENANI JUGAL KISHORE 25-7-2012 1000 1809 CHENANI KULO DEVI PATTANGARH SUDESH KUMAR 25-7-2012 1400 1810 CHENANI BABLI DEVI CHENANI TILAK RAJ 20-7-2012 1000 1811 CHENANI HEER BIBI MANDIR DUSSALA NOOR MOHD. 20-7-2012 1400 1812 CHENANI SUSHMA DEVI DHANAS BALWAN 26-7-2012 1400 1813 CHENANI RENU DEVI DOGRA SUMIT KUMAR 21-7-2012 1400 1814 CHENANI POOJA GUPTA CHENANI AMIT GUPTA 22-7-2012 1000 1815 CHENANI ZULKHA BIBI KATWALT MOHD. JAMEEL 20-7-2012 1400 CHC CHENANI CHC CHENANI CHC CHENANI S/C BAIN CHC CHENANI CHC CHENANI CHC CHENANI S/C BAIN DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 23638095 25-7-2012 23638096 25-7-2012 23638097 25-7-2012 23638098 25-7-2012 23638099 25-7-2012 23638100 25-7-2012 23638102 25-7-2012 32747642 26-7-2012 32747643 26-7-2012 32747644 26-7-2012 32747645 26-7-2012 32747646 27-7-2012 32747647 28-7-2012 32747648 28-7-2012 32747649 28-7-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1816 CHENANI SHELLO TANDAR RAJINDER CHC CHENANI 23-7-2012 1400 1817 CHENANI ANJU RANI MANDIR DUSSALA MANDIR KUMAR S/C BAIN 17-7-2012 1400 1818 CHENANI SATYA DEVI CHABBA BALVEER CHAND 10-7-2012 1400 1819 CHENANI RUFEM BEGUM BAISHTY JAMAT ALI 24-7-2012 1400 1820 CHENANI SONIA PULL MADHA SHEER SINGH 27-7-2012 1400 1821 CHENANI SHOBA DEVI KUD VIJAY KUMAR 27-7-2012 1400 1822 CHENANI SHAKUNTLA KUD RAJ KUMAR 27-7-2012 1400 1823 CHENANI REKHA DEVI MADHA SANJEEV KUMAR 27-7-2012 1400 1824 CHENANI SHARDA DEVI GANESH GHANTWAL 27-7-2012 1400 1825 CHENANI REETA DEVI SHATAM GHANTWAL 26-7-2012 1400 1826 CHENANI SANDHYA DEVI GHANTWAL RANJEET SINGH 28-7-2012 1400 1827 CHENANI ANJU DEVI GHARRIAN SANJAY KUMAR 28-7-2012 1400 1828 CHENANI VAISHO DEVI MANOHAR LAL PATTANGARH 28-7-2012 1400 1829 CHENANI USHA DEVI SUDHMAHADEV SANJEEV KUMAR 20-7-2012 1400 1830 CHENANI SHEELA DEVI SUDHMAHADEV UTTAM CHAND 20-7-2012 1400 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC 9018815144 CHENANI CHC 7298102840 CHENANI DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32747650 28-7-2012 32747651 28-7-2012 32747652 28-7-2012 32747653 28-7-2012 32747654 28-7-2012 32747655 28-7-2012 32747656 28-7-2012 32747657 28-7-2012 32747658 28-7-2012 32747659 28-7-2012 32747660 28-7-2012 32747661 28-7-2012 32747662 30-7-2012 27721011 30-7-2012 27721012 30-7-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 1831 CHENANI CHANCHLA DEVI SUDHMAHADEV RATTAN LAL 8803625220 1832 CHENANI BANTO DEVI KULAKH ROMESH KUMAR 1833 CHENANI SHEELA DEVI KULAKH 1834 CHENANI BABLI DEVI 1835 CHENANI W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI DATE OF AMOUNT DELIVERY PAID 21-7-2012 1400 9622898543 S/C KULAKH 25-7-2012 1400 HARI CHAND 9697561237 S/C KULAKH 26-7-2012 1400 KULAKH NARESH KUMAR 9018631659 S/C KULAKH 28-7-2012 1400 GUDDU DEVI KULAKH JAGDISH SINGH 9697920097 S/C KULAKH 29-7-2012 1400 1836 CHENANI KANTA DEVI KULAKH JAGDISH SINGH 9622374108 S/C KULAKH 25-7-2012 1400 1837 CHENANI KAILASHO DEVI SUDHMAHADEV JOGINDER SINGH 1838 CHENANI BABLI DEVI SUDHMAHADEV PREETAM 1839 CHENANI ANJU DEVI KARLAH NARESH KUMAR 1840 CHENANI RAJNI DEVI KUD SOHAN LAL 1841 CHENANI YASMEEN KOUSAR BASHAT ABDUL TARIQ 1842 CHENANI POOJA DEVI CHENANI DAVINDER ANTHAL 1843 CHENANI SHAZIA BEGUM BASHAT RAHEES AHMED 1844 CHENANI BABLI DEVI KUD SUDESH KUMAR 1845 CHENANI POONAM DEVI GHANTWAL JUGAL KISHORE CHC 26-7-2012 CHENANI PHC 9596959138 30-7-2012 SUDHMAHAD EV CHC 7298052903 30-7-2012 CHENANI CHC 9858282289 31-7-2012 CHENANI CHC 9419163150 31-7-2012 CHENANI CHC 9697674030 31-7-2012 CHENANI D.H.UDHAMP 7298485681 21-7-2012 UR CHC 7298979363 1-8-2012 CHENANI CHC 7298150183 1-8-2012 CHENANI 9858911565 1400 1400 1400 1400 1400 1000 1400 1400 1400 CHECQUE NO. AND DATE 27721013 30-7-2012 27721014 30-7-2012 27721015 30-7-2012 27721016 30-7-2012 27721017 30-7-2012 27721018 30-7-2012 27721019 30-7-2012 27721020 30-7-2012 32747663 31-7-2012 32747664 31-7-2012 32747665 1-8-2012 32747666 1-8-2012 32747667 1-8-2012 32747668 1-8-2012 32747669 1-8-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1846 CHENANI SHAH RANI NARSOO NALLAH MOHD. MANSHA 8803216171 1847 CHENANI SHAKTI DEVI MADHA RAVI KUMAR 9469636185 1848 CHENANI PUSHPA DEVI KITHER MULKH RAJ 9797645498 1849 CHENANI SUNEKHA DEVI GHARRIAN KALLAN KERNAIL SINGH 9858272473 1850 CHENANI SHASHI SHARMA DRAMTHAL REJEEV SHARMA 9906286698 1851 CHENANI SUSHMA DEVI CHILDI SAWARN KUMAR 9906994340 1852 CHENANI SOMA DEVI BAISHTY GOPAL KRISHAN 9858139258 1853 CHENANI PINKEY DEVI BAIN SUBASH CHAND 8803257315 S/C BAIN 1854 CHENANI SHAMSHAD NAGOLTA KURSHED AHMED 9596883592 1855 CHENANI BABLI DEVI PATNITOP BALDEV RAJ 1856 CHENANI RENU DEVI GURSOLI RAJ KUMAR 1857 CHENANI SANTOSH DEVI SUDHMAHADEV SATISH KUMAR 1858 CHENANI REETA DEVI SIRA SHAM LAL 1859 CHENANI BEENA DEVI SIRA 1860 CHENANI GEETA DEVI JIG CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 3-8-2012 1400 3-8-2012 1400 6-8-2012 1400 6-8-2012 1400 6-8-2012 1400 8-8-2012 1400 9-8-2012 1400 26-7-2012 1400 9-8-2012 1400 11-8-2012 1400 3-8-2012 1400 6-8-2012 1400 9858430935 S/C SIRA 4-8-2012 1400 VIJAY SHARMA 9622060540 S/C SIRA 10-8-2012 1400 PRITAM SINGH 8803625175 S/C KULAKH 8-8-2012 1400 CHC CHENANI CHC 9796047004 CHENANI CHC 9858291036 CHENANI CHC 7298153307 CHENANI CHECQUE NO. AND DATE 32747670 4-8-2012 32747671 4-8-2012 32747672 7-8-2012 32747673 9-8-2012 32747674 9-8-2012 32747675 9-8-2012 32747676 9-8-2012 32747677 9-8-2012 32747678 9-8-2012 32747679 11-8-2012 27221021 11-8-2012 27221022 11-8-2012 27221023 11-8-2012 27221024 11-8-2012 27221025 11-8-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1861 CHENANI BEENA DEVI SIRA SUBASH SHARMA 9858250552 S/C SIRA 1862 CHENANI SWARNA DEVI KUD VIRINDER KUMAR 9419665146 1863 CHENANI RAJANI DEVI JAKHANI 1864 CHENANI BABLI DEVI 1865 CHENANI DATE OF AMOUNT DELIVERY PAID 15-7-2012 1400 CHC CHENANI 12-8-2012 1400 VIKAS KUMAR JMC JAMMU 16-7-2012 1400 SUKETAR VIJAY KUMAR AD KUD 20-6-2012 1400 MEENAKSHI KUD RAKESH KUMAR D.H.UDHAMP 1-8-2012 UR 1400 1866 CHENANI USHA DEVI T.MORH TARA CHAND AD KUD 20-7-2012 1400 1867 CHENANI ANU DOGLATA RASH PAUL SINGH AD KUD 11-8-2012 1400 1868 CHENANI RABEENA BANOO KARLAH MOHD. LATIF S/C PATNITOP 23-7-2012 1400 1869 CHENANI NISHA DEVI PACHOTE OM PARKASH AD KUD 1400 1870 CHENANI JYOTI TANDAR MOHINDER 1871 CHENANI BISHNO DEVI BASHAT DARSHAN KUMAR 1872 CHENANI REKHA DEVI TANDAR RAKESH KUMAR 1873 CHENANI KAILASH DEVI CHATARA PARKASH SINGH 9469560638 S/C CHATARA 11-7-2012 1874 CHENANI POLI DEVI SANGOTE SHAM KUMAR 8803243296 1875 CHENANI MAMTA DEVI PULL MADHA RAJU 25-7-2012 D.H.UDHAMP 5-8-2012 UR CHC 9622003206 14-8-2012 CHENANI CHC 9858524722 15-8-2012 CHENANI 7298194288 CHC CHENANI CHC 7298318306 CHENANI 1400 1400 1400 1400 5-8-2012 1400 17-8-2012 1400 CHECQUE NO. AND DATE 27221026 11-8-2012 32747680 12-8-2012 23638203 13-8-2012 34340946 13-8-2012 34340947 13-8-2012 34340948 13-8-2012 34340949 13-8-2012 34340950 13-8-2012 34340951 13-8-2012 32747681 13-8-2012 32747682 14-8-2012 32747683 15-8-2012 32747684 16-8-2012 32747685 18-8-2012 32747686 18-8-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1876 CHENANI RITA DEVI BALI NALLAH SURINDER 1877 CHENANI ASMATH NAGOLTA SHANWAZ 1878 CHENANI GAYATRI DEVI MANDLOTE RATTAN CHAND 1879 PHC TIKRI RADHA DEVI DHANOO JAGDEV SINGH PHC TIKRI 23-7-2012 1400 1880 NEELAM TIKRI PRAKASH PHC TIKRI 20-8-2012 1400 1881 RANI DEVI MAND OM PRAKASH PHC TIKRI 13-8-2012 1400 1882 PHC GARHI SUMAN 16-7-2012 1400 1883 PRAVEEN BIBI 17-7-2012 1400 1884 SHEHNAZ BIBI KOTHI BATTAL MANSHA MOHD 11-7-2012 1400 1885 JASVEER KOUR SHIVNAGAR VIKRAMJEET SINGH SMGS JAMMU 12-7-2012 1400 1886 NAZIRA BEGUM KAMTI SHER KHAN PHC GARHI 21-7-2012 1400 1887 RINKY DEVI SUI PAWAN KUMAR DHU 2-8-2012 1400 1888 SAMPURNA KANGLU KARLAI YASH PAUL SMGS JAMMU 2-8-2012 1400 1889 REWA DEVI MALHAR PRITAM KUMAR SMGS JAMMU 3-8-2012 1400 1890 MEENU BATTAL BALLIAN MOHINDER KUMAR DHU 1400 BATTAL BALLIAN BATTAL BALLIAN SURJEET SINGH FAROOQ Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHC 18-8-2012 CHENANI D.H.UDHAMP 7298433419 10-8-2012 UR CHC 9469417381 18-8-2012 CHENANI 7298283748 9018676656 DHU SC BATTAL BALLIAN SC BATTAL BALLIAN 5-8-2012 1400 1400 1400 CHECQUE NO. AND DATE 32747687 18-8-2012 32747688 18-8-2012 32747689 18-8-2012 23712172 24-7-2012 23712173 21-8-2012 23712174 21-8-2012 27337312 24-7-2012 27337313 24-7-2012 27337314 24-7-2012 27337315 24-7-2012 27337316 24-7-2012 27337317 28-8-2012 27337318 28-8-2012 27337319 28-8-2012 27337320 28-8-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1891 RAJU GUDDAR IRSHAD DHU 6-8-2012 1400 1892 BABLI SUKI KARLAI SANJU DHU 6-8-2012 1400 1893 PHC MANSAR SUNITA BELI SUDESH KUMAR SC SALMERI 19-7-2012 1400 1894 SHOBHA DEVI BELI VIJAY KUMAR SMGS JAMMU 19-7-2012 1400 1895 REENA DEVI KRIMCHI MANSAR LAL CHAND PHC MANSAR 6-8-2012 1400 1896 NISHA DEVI HIMBRA RAKESH KUMAR PHC MANSAR 10-8-2012 1400 1897 PRAVEEN AKHTER CHANOOR NAZIR AHMED PHC MANSAR 13-8-2012 1400 1898 Panchari Babli Devi Kotheri Jagdish 9469442428 PHC Panchari 21-7-12 1400 1899 Sunita Devi Meer Sarthi Kuldeep Singh 7298485371 PHC Panchari 24-07-12 1400 1900 Nita Devi Passer Sonu Kumar 8803113551 PHC Panchari 24-07-12 1400 1901 Mukesh Devi Suman Subash Chander 9697920693 PHC Panchari 30-07-12 1400 1902 Usha Rani Namol Panchari HemRaj 7298090883 PHC Panchari 31-07-12 1400 1903 Rajani Devi Kanthkali Meer Rattan Lal 9596892591, SC Meer 9858550360 2/8/2012 1400 1904 Santosh Devi Meer ShamLal 8803739469 SC Meer 5/8/2012 1400 1905 Neelama Devi Chulna Panchari Mukesh 8803281187 PHC Panchari 8/8/2012 1400 CHECQUE NO. AND DATE 27337321 28-8-2012 27337322 28-8-2012 34451799 1-8-2012 34451800 1-8-2012 001341 10-8-2012 001342 15-8-2012 001343 15-8-2012 739460 2407-12 739461 2707-12 739462 2707-12 739463 0208-12 739464 0208-12 739465 0508-12 739466 1008-12 739467 1008-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1906 Babli Devi Balda Panchari Jarnail Singh 1907 Reeta Devi Galiyote Panchari Parkash Singh 1908 Reeta Devi Paryee Bitto Ram 1909 Radha Devi Paryee 1910 Madhu Bala 1911 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID PHC Panchari 9/8/2012 1400 DHU 8/8/2012 1400 7298045041 PHC Panchari 15-8-12 1400 Kuldeep Kumar 7298244527 PHC Panchari 17-8-12 1400 Lower Meer Mulkh Raj 8803151500 DHU 7/8/2012 1400 Naresh Kumari Danota Pawan Kumar 7298484084 PHC Lander 25-07-12 1400 1912 Sushma Devi Diggi Kartar Singh 7298046603 PHC Lander 27-7-12 1400 1913 Satya Devi Katti Kapoor Chand 9697545650 AD Katti 3/8/2012 1400 1914 Pushpa Devi Upper Latyar Bansi Lal 8803784500 AD Katti 4/8/2012 1400 1915 Reetu Devi Upper Latyar Kartar Chand 9697259423 AD Katti 12/8/2012 1400 1916 Asha Devi Upper Latyar Dharam Singh 7298046917 AD Katti 27-7-12 1400 1917 Arsha Begum Kultiyar Safar Ali 7984885573 SC Latyar 31-7-12 1400 1918 Lalita Devi Kultiyar Kapoor 8803259783 SC Latyar 4/8/2012 1400 1919 Babli Devi Kultiyar Raju 9596895825 SC Latyar 22-7-12 1400 1920 Sushma Devi Kultiyar Rajkumari 7298065961 SC Latyar 29-7-12 1400 CHECQUE NO. AND DATE 739468 1008-12 739469 1908-12 739470 1908-12 739471 1908-12 739472 1908-12 446637 26-07-12 446639 26-07-12 739501 198-12 739503 198-12 739505 19-8-12 739507 198-12 739509 198-12 739511 198-12 739513 198-12 739515 198-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1921 Neelama Devi Kultiyar Yog Raj 7298346429 SC Latyar 30-7-12 1400 1922 Asha Devi Kultiyar Pawan 7298346228 SC Latyar 10/8/2012 1400 1923 Makhna Devi Majra Arjun Singh 9697665474 DHU 16-8-12 1400 1924 Lalita Devi Pounger L. Kalsote Pawan Singh 7298046491 PHC Moungri 28-7-12 1400 1925 Toshi Devi U.Panjar Danesh Kumar 9858163361 SC Panjar 28-7-12 1400 1926 Shamim Akhter U.Moungri Salem Mohd. 7298072956 PHC Moungri 31-7-12 1400 1927 Sushma Devi Bariote Mast Ram 9697549238 AD Bariote 2/8/2012 1400 1928 Lalita Devi Sarhi Dave Raj 9622152573 AD Bariote 13-8-12 1400 1929 Parvita Devi Radhnote Baldev Singh 8803739963 AD Damnote 13-8-12 1400 1930 Sushma Devi Baghdar Sanjay Kumar 7298274816 AD Bariote 16-8-12 1400 1931 Bimla Devi Thatakote Pedu Ram 9596229048 AD Bariote 17-8-12 1400 1932 PHC MAJALTA Babli Devi Jakhanoo Jagdish 9697163771 1933 Garo Devi Sundla Nilkhi Kumar 1934 Baby Katheel 1935 Anita Gupta Chaini PHC MAJALTA DATE OF AMOUNT DELIVERY PAID 15-6-12 1400 7298286178 SMGS Jamm 14-6-12 1400 Sunil singh 9858121089 SMGS Jamm 23-6-12 1400 Pinku Singh 9797628553 SMGS Jamm 5/6/2012 1400 CHECQUE NO. AND DATE 739517 198-12 739519 198-12 739521 198-12 739344 30-7-12 739341 30-7-12 739346 31-7-12 739347 6-8-12 739348 19-8-12 739349 19-8-12 739350 19-8-12 739351 19-8-12 36554918 DT 06-082012 36554916DT 6-08-2012 36554939 DT 21-082012 36554937 DT 21-082012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1936 Mamta Devi Tazoor RashPal Singh 1937 Pooja Devi Baryalta Anil Kumar 1938 Anju Balla Jakhanoo Subash Singh 1939 Nazira Begum Satrari Jamil Mohd 9622058373 SMGS Jamm 1940 Seema Devi Deot Ashok Kumar 9596629132 1941 Anju Devi Plater Nek Ram 1942 Varsha Devi Neeli Rajinder Singh 1943 Zalkha Charwa Fariq Ahmed 9419872312 SMGS Jamm 1944 Mumtaz Charwa Farooq 8803094711 1945 Rekha Devi Sundla Mohan Lal 9596947551 D.H.Udh. 1946 Sushma Devi Plater Des Raj 8803646863 1947 Malika Patinitop Mohd. Shain 9906423310 1948 Rajni Devi Khoon Sham Lal 9596680698 1949 Jattun Babey Lal Sain 9622162712 1950 Seema Devi Sarail Shiv Kumar 9596923171 PHC MAJALTA PHC 969757075 MAJALTA PHC 7298961380 MAJALTA 9797537152 PHC MAJALTA PHC 9419819200 MAJALTA PHC 90188-9393 MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA DATE OF AMOUNT DELIVERY PAID 20-6-12 1400 30-6-12 1400 3/7/2012 1400 21-6-12 1400 12/7/2012 1400 12/7/2012 1400 13-7-12 1400 1/7/2012 1400 24-7-12 1400 24-7-12 1400 25-7-`12 1400 9/7/2012 1400 26-7-12 1400 20-7-12 1400 29-7-12 1400 CHECQUE NO. AND DATE 36554925 DT 14-082012 36554911 DT 31-072012 36554917 DT 06-082012 365549151 DT 06-082012 365549387D T 21-08-12 36554913 DT 01-08-12 36554924 DT 14-08-12 36554908 DT 24-07-12 36554909 DT 25-07-12 36554932 DT 14-08-12 36554912 DT 1-08-12 36554914 DT 3-08-12 36554922 DT 17-08-12 36554921 DT 7-08-12 36554935 DT 21-08-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 1951 Seema Devi Battal Darshan Kumar 8803627943 1952 Anu Radha Satrari Kuldeep Kumar 9697572961 1953 Makhani Devi S.K.Ber Naresh Kumar 8803440808 1954 Babli Devi Chainy Dhawarka Nath 8803140811 1955 Nisha Devi Plater Suresh Kumar 7298287914 1956 Kanta Devi Thial Munshi Ram 1957 Anu Radha Dhemma 1958 Nishu Devi 1959 W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA DATE OF AMOUNT DELIVERY PAID 21-7-12 1400 9/7/2012 1400 9/7/2012 1400 6/8/2012 1400 6/8/2012 1400 9858151275 D.H.Udh. 5/8/2012 1400 Jugal Kumar 8803251922 S/C Satrari 13-8-12 1400 Neeli Vijay Kumar 8803220525 13-8-12 1400 Nishu Devi Omara Karam Singh 9797542045 13-8-12 1400 1960 Sushma Devi Satrari Ramesh Kumar 9469073011 13-8-12 1400 1961 Anu Devi Majalta Yash Paul 9858126222 11/8/2012 1400 1962 Rajni Devi Thalora Chuni Lal 9858449474 6/8/2012 1400 1963 Kaneeza Bano Patinitop Imtiyaz Ali 9622273522 CHC Batote 10/7/2012 1400 1964 Ranu Devi Manwal Mangal Singh 1990222074 21-7-12 1400 1965 BASANTGARH SHAMEEM AKHTER KHARI JAKHNI KHALID AHMED 7298457301 SC JAKHED PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA 7/1/2012 1400 CHECQUE NO. AND DATE 365549334D T 18-08-12 36554929 DT 14-08-12 36554930 DT 14-082012 36554290 DT 7-8-2012 36554918 DT 07-82012 36554942 DT 22-82012 36554923 DT 13-82012 36554926 DT 14-82012 36554928 DT14-8-12 36554931 DT 14-82012 36554934 DT 14-8-12 36554941 DT 22-82012 36554940 DT 21-8-12 36554907 DT 23-7-12 31408784 23-7-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1966 RUKSHANA DUDU MOHD. IQBAL 1967 TILLO DEVI DUDU 1968 TAIBA ANJAM 1969 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9622374097 SC DUDU SERI 7/9/2012 1400 KULDEEP KUMAR SC DUDU SERI 7/16/2012 1400 LATTI MOHD.ASIF GT. GANDI NAGER JMU 6/28/2012 1400 NEELAM DEVI BASANTGARH YOG RAJ 8/8/2012 1400 1970 VEENA DEVI DUDU SERI TARA CHAND SC DUDU SERI 8/10/2012 1400 1971 SHAKTI DEVI DUDU SERI YOG RAJ 9596678718 SC DUDU SERI 8/7/2012 1400 1972 GUDDI DEVI LEHAR KULDEEP KUMAR 8/10/2012 1400 1973 REVA BEGUM CHAKAL AB. RASHID 7/23/2012 1400 1974 LALITA DEVI BANI BASANTGARH BISHAN DASS 8/1/2012 1400 1975 BABY RANI B.UPPERLA RAVI KUMAR 7/20/2012 1400 1976 SHAKUNTLA DEVI DANDI CHAKAL ROMESH CHANDER 9697364950 SC SHIVGALI 7/31/2012 1400 1977 KAMLA DEVI LOUDHRA KEWAL KUMAR SC LOUDHRA 7/25/2012 1400 1978 ZOHRA BEGUM LOUDHRA SHABIR AHMED SC LOUDHRA 7/28/2012 1400 1979 DIWARKA DEVI PADDER KAKA RAM 7298316787 SC T. PADDER 7/24/2012 1400 1980 ANBAR BEGUM T.PADDER MOHD. ZAMIL 7298406879 SC T.PADDER 7/25/2012 1400 979711940 PHC LATTI PHC JOFFRE PHC BASANTGAR H PHC BASANTGAR H 9797605586 SC SHIVGALI CHECQUE NO. AND DATE 31408786 24-7-12 31408796 25-7-12 31408800 11-8-12 648063 14-8-12 648066 16-8-12 648067 14-8-12 32605788 12-8-12 05163745 28-7-12 05163746 5-8-12 05163747 5-8-12 05163748 5-8-12 05163749 5-8-12 05163750 5-8-12 05163751 5-8-12 05163752 18-8-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 1981 KANTA DEVI THIRDU RAVI KUMAR SC T.PADDER 8/3/2012 1400 1982 SALEEMA BEGUM SONI KHANED MD. JAMEEL SC KUDWAH 8/14/2012 1400 1983 GULZAR BEGUM KHANEED MD. FAROOQ SC KUDWAH 8/17/2012 1400 1984 POOJA DEVI KHNAEED MALU KUMAR SC KUDWAH 8/15/2012 1400 1985 RAZIA BEGUM PLAYEE BASHIR AHMED SC PLAYEE 7/25/2012 1400 1986 SANDLAN DEVI PLAYEE RATTAN CHAND SC PLAYEE 8/11/2012 1400 1987 MADHRU DEVI SIA MEHARI BANSI LAL SC PLAYEE 7/26/2012 1400 1988 TIKRI NEENU CHOPRA SHOP UDH RAVINDER SHARMA 9906350489 DHU 21/7/12 1400 1989 TIKRI USHA MAND BALBIR SINGH 9906137023 DHU 19-7-12 1400 1990 TIKRI REKHA MAND SANJAY KUMAR 9419973991 DHU 20-7-12 1400 1991 CHENANI REVA RANI RAKH THOANA SUBASH 8803701434 DHU 20-7-12 1400 1992 TIKRI NISHAD CHAK SALIM MOHM 9596675350 DHU 20-7-12 1400 1993 CHENANI MADHU JAKHANI KAKA RAM 9858238085 DHU 21-7-12 1400 1994 CHENANI ANURADHA RATHIAN ANIL KUMAR 9858165852 DHU 21-7-12 1400 1995 RAMNAGAR BARFO BINDLA SANJAY KUMAR 9858169868 DHU 21-7-12 1400 CHECQUE NO. AND DATE 05163753 18-8-12 05163754 18-8-12 05163755 18-8-12 05163756 18-8-12 05163757 18-8-12 05163758 18-8-12 51637559 32707033 217-12 32707034 217-12 32707035 217-12 32707036 217-12 32707037 217-12 32707038 227-12 32707039 227-12 32707040 227-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 1996 CHENANI NISHA JAKHANI RAKESH KUMAR 8803491312 DHU 21-7-12 1400 1997 UDH SUNITA KALLAR ROMESH 9596817958 DHU 20/7/12 1400 1998 CHENANI KAILASH DEVI KOTLI BALLA SUDESH KUMAR 9596970464 DHU 19/7/12 1400 1999 TIKRI PARVEEN BATTAL BALLIAN LATIF AHMED 9018052086 DHU 22/7/12 1400 2000 TIKRI LUXMI NAI BASTI ANIL KUMAR 9797464684 DHU 22/7/12 1400 2001 TIKRI LAXMI MAGYOITE VIJAY KUMAR 9798834875 DHU 22/7/12 1400 2002 TIKRI RADHA SUKI KARLIE NARESH DHU 21/7/12 1400 2003 TIKRI ANITA KANGU KARLIE KULDEEP KUMAR 9018079106 DHU 22/7/12 1400 2004 PRIVATE MEENAKSHI UDH PANKAJ 9419255846 DHU 22/7/12 1000 2005 RAMNAGAR SUSHMA SARSOO CHUNI LAL 9906094563 DHU 21/7/12 1400 2006 TIKRI USHA CHAK KHEM RAJ 9796297450 DHU 22/7/12 1400 2007 TIKRI BEENA DEVI KRIMCHI MANSAR VIJAY KUMAR 9858668440 DHU 23/7/12 1400 2008 CHENANI NIRMALA JAKHANI BRIJ MOHAN 8803110719 DHU 23/7/12 1400 2009 CHENANI ANJU DEVI MARORA JUGAL KISHORE 7298279348 DHU 13/7/12 1400 2010 CHENANI NEESHA RATHIAN AVTAR SINGH 9906142441 DHU 23/7/12 1400 - DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707041 227-12 32707042 227-12 32707043 23-7-12 32707044 237-12 32707045 237-12 32707046 237-12 32707047 247-12 32707048 237-12 32707049 237-12 32707050 237-12 32707051 237-12 32707052 237-12 32707053 247-12 32707054 247-12 32707055 247-12 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2011 TIKRI ANURADHA GARHI DEEPAK 9797468140 DHU 24/7/12 1400 2012 TIKRI ANITA THATHI DARSHAN KUMAR 9797559960 DHU 23/7/12 1400 2013 TIKRI NEELAM DABRAH SHAM LAL 9858058406 DHU 17/7/12 1400 2014 TIKRI NISHA TIKRI 9048367111 DHU SHAM LAL 21/7/12 1400 2015 TIKRI ASHA 9419930675 DHU 22-7-12 1400 2016 PRIVATE APARNA DHU 23-7-12 1000 2017 TIKRI SEEMA DHU 18-7-12 1400 2018 CHANANI KHEEMA SATANI MOHAN LAL 9858375494 DHU 24-7-12 1400 2019 TIKRI ARTI RAKH BADALI MOHINDER SINGH 9797464610 DHU 24-7-12 1400 2020 TIKRI ANIL KUMARI SHIVNAGAR LAXMAN KUMAR 9419629732 DHU 24-7-12 1400 2021 TIKRI USHA DEVI TIKRI JASWANT SINGH 9596995007 DHU 24/7/12 1400 2022 TIKRI SATYA SHIV NAGAR JAGDISH SHARMA 9858152767 DHU 24/7/12 1400 2023 TIKRI KITI SHIV NAGAR SUNIL 9906035132 DHU 23/7/12 1400 2024 TIKRI PARVEEN AKHTAR BATTAL BALLIAN SADEEQ 9858825020 DHU 24/7/12 1400 2025 TIKRI MONIKA GARHI RAGHUVIR 9622181451 DHU 24/7/12 1400 KRIMCHI MALKEET SINGH MANSAR HOUSING DARVINDER COLONY KUMAR 9858697077 BATTALBALLIA RAMESH N 8803478136 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707056 247-12 32707057 247-12 32707058 247-12 32707059 247-12 32707060 247-12 32707061 247-12 32707062 247-12 32707063 257-12 32707064 257-12 32707065 2507-12 32707066 257-12 32707067 257-12 32707068 257-12 32707069 257-12 32707070 257-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY ADDRESSPHONE NO. W/0 2026 TIKRI POOJA SEEN THAPURA JOGINDER KUMAR 2027 CHENANI REETA CHANI MORH VIJAY 2028 TIKRI USHA OMARA MORH 2029 CHENANI SURSHITA 2030 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 9086304579 DHU DATE OF AMOUNT DELIVERY PAID 25/7/12 1400 DHU 22/7/12 1400 JEET SHARMA 9596931886 DHU 20/7/12 1400 TALPAD SHAM LAL 8803276061 DHU 24/7/12 1400 SHAMIM AKHTAR JIB MOHD ANWAR 9469651024 DHU 25/7/12 1400 2031 TIKRI ARSHA JAKHAR NED ALI 8803076686 DHU 25/7/12 1400 2032 TIKRI CHAMPA KASHIRA ASHWANI 7298207197 DHU 25/7/12 1400 2033 CHENANI RITA DEVI TALPAD KAKA RAM 9906114671 DHU 25/7/12 1400 2034 TIKRI KAILASH CHACK BAL KRISHAN 9596638591 DHU 25/7/12 1400 2035 TIKRI NISHA CHACK SANJAY KUMAR 9906087928 DHU 25/7/12 1400 2036 DHU RITA DEVI BARIAN UDH TILAK RAJ 9906159389 DHU 25/7/12 1000 2037 CHENANI GULZAR BEGUM KHENI MOHD SADIQ DHU 25/7/12 1400 2038 PRIVATE SHOVA THANAL JATINDER 9622037940 DHU 23/7/12 1000 2039 CHENANI SHENAZ LOUNDANA MOHD JAVED 9797666564 DHU 27/7/12 1400 2040 CHENANI NEERU KHROONI VIJAY KUMAR 9018681661 DHU 26/7/12 1400 - - CHECQUE NO. AND DATE 32707071 257-12 32707072 267-12 32707073 267-12 32707074 267-12 32707075 267-12 32707076 267-12 32707077 267-12 32707078 267-12 32707079 267-12 32707080 267-12 32707081 267-12 32707082 27-7-12 32707083 277-12 32707084 277-12 32707085 277-12 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2041 CHENANI SUNITA PAKHALI SUBASH 7298209514 DHU 26/7/12 1400 2042 CHENANI POLI DEVI JOJRA TALAB RAM LAL 7298274201 DHU 25/7/12 1400 2043 TIKRI ANITA SEEN THAKARA BISHAN 9622045278 DHU 26/7/12 1400 2044 CHENANI NISHA MOUD DEEP KUMAR 941980113 DHU 26/7/12 1400 2045 CHENANI POONAM VISHAL 7298153010 DHU 26/7/12 1400 2046 TIKRI SUSHMA HOUSING COLONY 9858697077 KAWA JIYA LAL 8803646508 DHU 26/7/12 1400 2047 PRIVATE KAILASH DEVI BAROLLA ROMESH 9622278962 DHU 26/7/12 1000 2048 TIKRI VANDANA KANGLOO KARLIE ASHOK 9858664947 DHU 27/7/12 1400 2049 CHENANI RAMAN KROWA SONU 9018357651 DHU 27/7/12 1400 2050 PRIVATE POOJA PATYAN MADAN LAL 9622139178 DHU 27/7/12 1000 2051 CHENANI SURIYA BEGUM JAKHANI RAJ ALI 9796017474 DHU 27/7/12 1400 2052 TIKRI NISHA DEVI CHACK RADHEY SHAM 9622148119 DHU 28/7/12 1400 2053 TIKRI JATTI DANDYAL SHIV RAM DHU 28/7/12 1400 2054 TIKRI RITA SEEN THAKURA GOVIND RAM 9858273158 DHU 28/7/12 1400 2055 PANCHARI DARSHANA DEVI PANCHARI 8803550162 DHU 27/7/12 1400 SHAM LAL Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK - DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707086 277-12 32707087 277-12 32707088 277-12 32707089 277-12 32707090 277-12 32707091 277-12 32707092 287-12 32707093 287-12 32707094 287-12 32707095 287-12 32707096 297-12 32707097 297-12 32707098 297-12 32707099 297-12 32707100 307-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2056 PANCHARI RITA PANCHARI KUDEEP 9858554045 DHU 24/7/12 1400 2057 TIKRI NEETU SAMBAL AJAY KUMAR 9906105985 DHU 27/7/12 1400 2058 CHENANI NEELAM PAKHALI RAMESH 9858569499 DHU 27/7/12 1400 2059 TIKRI MAKHNA POLLI KHUDIAN MOHINDER SINGH 8803702754 DHU 28/7/12 1400 2060 CHENANI MONI DEVI JAKHANI SANJU DHU 29/7/12 1400 2061 CHENANI ANJU DEVI OSSU VIJAY KUMAR 7298414590 DHU 29/7/12 1400 2062 TIKRI SUNITA GARNAI PAWAN SINGH 9858248041 DHU 26/7/12 1400 2063 CHENANI MURIFA BALI NALLA BILLA 7298061298 DHU 24/7/12 1400 2064 TIKRI NISHA JAKHAR PAWAN KUMAR 9906309868 DHU 28/7/12 1400 2065 TIKRI ANU RADHA THATHI ASHOK KUMAR 9797445219 DHU 28/7/12 1400 2066 RGR SUDHA KALDI SUDEHS SINGH 7298082214 DHU 27/7/12 1400 2067 TIKRI RENU KAWA VIJAY 9858945991 DHU 30/7/12 1400 2068 TIKRI RENU DEVI JIB RAJ KUMAR 9596933204 DHU 30/7/12 1400 2069 CHENANI KOUSHALYA SAYAL ROMESH 9086726056 DHU 30/7/12 1400 2070 RGR BABLI DEVI BHUGHTYAN SHAM LAL 7298484781 DHU 31/7/12 1400 - DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707101 7-12 32707102 7-12 32707103 7-12 32707104 7-12 32707105 -12 32707106 7-12 32707107 7-12 32707108 7-12 32707109 7-12 32707110 7-12 32707111 7-12 32707112 7-12 32707113 7-12 32707114 7-12 32707115 8-12 30303030303030303030303131311- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2071 CHENANI KANTA JAKHANI BODH RAJ 9906328608 DHU 1/8/2012 1400 2072 TIKRI RAJNI MAND RAVI KUMAR 8803110620 DHU 26/7/12 1400 2073 MAJALAT RADHA RANI SUNAL VIJAY KUMAR 9858566688 DHU 1/8/2012 1400 2074 TIKRI PUSHPA DEVI PINGLA DEVI RAJ KUMAR 8803893821 DHU 30/7/12 1400 2075 TIKRI BANDHU OMARA MORH MOHAN LAL 9018152863 DHU 31/7/12 1400 2076 TIKRI CHANCHALA KARLAI SHALLO DHU 31/7/12 1400 2077 CHENANI SHEETAL LADDAN POWER HOUSE ROMESH KUMAR 9906391979 DHU 1/8/2012 1400 2078 TIKRI SUSHMA KOTHI YISHA DHU 2/8/2012 1400 2079 TIKRI SUSHMA DEVI DHANU RANBIR SINGH 9596952052 DHU 1/8/2012 1400 2080 PANCHARI REKHA PANCHARI RAJINDER 9697708731 DHU 28/7/12 1400 2081 TIKRI NISHA DEVI HARTYAN SANJAY KUMAR 9906205920 DHU 2/8/2012 1400 2082 TIKRI SUNITA DEVI BATTAL BALLIAN DAVINDER KUMAR 9018850223 DHU 2/8/2012 1400 2083 TIKRI SURISHTA DEVI TIKRI OMKAR SINGH 9622177965 DHU 2/8/2012 1400 2084 TIKRI NISHA SHIV NAGAR RAKESH 9419378705 DHU 31/7/12 1400 2085 TIKRI MANISHA DEVI JIB NARESH 9018750474 DHU 2/8/2012 1400 - DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707116 18-12 32707117 18-12 32707118 18-12 32707119 18-12 32707120 18-12 32707121 28-12 32707122 28-12 32707123 28-12 32707124 28-12 32707125 38-12 32707126 38-12 32707127 38-12 32707128 38-12 32707129 38-12 32707130 48-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY ADDRESSPHONE NO. W/0 2086 CHENANI SHANKUTLA DEVI LOWER LADHA JEEVAN SINGH 2087 TIKRI BABLI DEVI CEO UDH YASH PAL 2088 TIKRI BINDU TIKRI 2089 DHU PINKI SHARMA 2090 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9858260915 DHU 1/8/2012 1400 DHU 4/8/2012 1400 PARSHOTAM 9596818489 DHU 4/8/2012 1400 ADARSH COLONY UDH RAKESH SHARMA 9906289794 DHU 4/8/2012 1000 ARTI DEVI BASANI ROHIT 8716069027 DHU 4/8/2012 1400 2091 TIKRI PREETI ROUND MAIL RAJU 9796860256 DHU 4/8/2012 1400 2092 TIKRI MEENA DEVI MAJOTE KEWAL KRISHAN 9906123025 DHU 5/8/2012 1400 2093 TIKRI SURSIHTA SALMERI SUBASH CHANDER 9858577302 DHU 1/8/2012 1400 2094 TIKRI NEELAM MAND TIKRI RAJ SINGH 9796208644 DHU 4/8/2012 1400 2095 DHU NISHA DEVI BB ROAD UDH VIJAY SINGH 7298099120 DHU 2/8/2012 1000 2096 CHENANI PARVEZ AKHATR HOUSING COLONY SARKAR AHMED 9906099686 DHU 30/7/12 1400 2097 CHENANI BABLI SAYAL MOHAN SINGH 9018740913 DHU 4/8/2012 1400 2098 CHENANI USHA DEVI SANGOOR LAKHVINDER KUMAR 9906152141 DHU 2/8/2012 1400 2099 RGR ANJU CHAUNTA SUNIL 9906354178 DHU 1/8/2012 1400 2100 RGR ANITA CHAUNTA BALDEV 9858953951 DHU 4/8/2012 1400 CHECQUE NO. AND DATE 32707131 8-12 32707132 8-12 32707133 8-12 32707134 8-12 32707135 8-12 32707136 8-12 32707137 8-12 32707138 8-12 32707139 8-12 32707140 8-12 32707141 8-12 32707142 8-12 32707143 8-12 32707144 8-12 32707145 8-12 445555666666666- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2101 TIKRI GEETA DANDYAL SANJAY 9906254067 DHU 1/8/2012 1400 2102 DHU MEERA OMARA MORH DEEPAK KUMAR 9596894400 DHU 5/8/2012 1000 2103 TIKRI NISHA ROUND MAIL RATTAN LAL 979760687 DHU 7/8/2012 1400 2104 DHU NISHA BAROLLA RAJESH KUMAR 9858180606 DHU 8/8/2012 1000 2105 TIKRI SHOBA MEGANI VARINDER DOGRA 9796269062 DHU 7/8/2012 1400 2106 CHENANI REKHA OMALLA JAKHANI RAJINDER 9596709517 DHU 8/8/2012 1400 2107 TIKRI SUMAN SHARMA SEEN THAKARN VIJAY KUMAR 9622373373 DHU 8/8/2012 1400 2108 TIKRI SUSHMA DEVI SUKI KARLIE RAJINDER DHU 8/8/2012 1400 2109 CHENANI ANJU JAGNOO JYOTI PARKASH 9419215706 DHU 7/8/2012 1400 2110 RGR NISHA SER MAUJALA JAGDEV SINGH 7298100659 DHU 8/8/2012 1400 2111 CHANANI MAMTA TRILUTA SHAM LAL 9906223504 DHU 6/8/2012 1400 2112 CHANANI BABLI DEVI SANGOOR SUBASH KUMAR 9858234789 DHU 9/8/2012 1400 2113 CHANANI KAMLESH BALI NALLA RAGHUVIR 8803475215 DHU 31/7/12 1400 2114 CHANANI BEGUM JAN JAKHANI SHABIR 9596705578 DHU 10/8/2012 1400 2115 TIKRI RAJANI BADALI PATHA PAWAN KUMAR 9906045230 DHU 7/8/2012 1400 - DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707146 8-12 32707147 8-12 32707148 8-12 32707149 8-12 32707150 8-12 32707151 8-12 32707152 8-12 32707153 8-12 32707154 8-12 32707155 8-12 32707156 8-12 32707157 8-12 32707158 8-12 32707159 8-12 32707160 8-12 66888899991111111111- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2116 TIKRI SATVINDER KOUR RAKH BADALI DUPINDER SINGH 7298150338 DHU 7/8/2012 1400 2117 PRIVATE MANU DELAREW MORE YASH PAL 7298453598 DHU 4/8/2012 1000 2118 DHU NIRMALA UDH PANKAJ SHARMA 9622053371 DHU 10/8/2012 1000 2119 TIKRI JYOTI SHARMA BATTAL BALLIAN RAKEHS SHARMA 7298208671 DHU 11/8/2012 1400 2120 TIKRI RITA MAGANI MOHINDER 9086152997 DHU 10/8/2012 1400 2121 SAWAL NASEEM RAILWAY STATION UDH MIRZA 9797367928 DHU 11/8/2012 1400 2122 PRIVATE ANU RADHA MUTTAL SHAM LAL 9797526244 DHU 10/8/2012 1000 2123 PRIVATE SANDOKHI SARLA ROMESH DHU 3/8/2012 1000 2124 TIKRI PAMILA UDH KEWAL KRISHAN 9469417737 DHU 6/8/2012 1400 2125 CHANANI POOJA DEVI JAGNOO ASA NAND 9858571570 DHU 12/8/2012 1400 2126 TIKRI REKHA GUDHAR ASHOK KUMAR 9596925068 DHU 12/8/2012 1400 2127 DHU RENU GUPTA UDH RAMAN GUPTA 9469190620 DHU 10/8/2012 1000 2128 TIKRI SHIVANI BARIAL VINOD KUMAR 9596680790 DHU 12/8/2012 1400 2129 CHANANI VANDANA GUPTA UDH VISHAL MAHAJAN 9796401940 DHU 12/8/2012 1400 2130 TIKRI JORA HARTYAN FAQEER MOHD 9596897556 DHU 12/8/2012 1400 - DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707161 8-12 32707162 8-12 32707163 8-12 32707164 8-12 32707165 8-12 32707166 8-12 32707167 8-12 32707168 8-12 32707169 8-12 32707171 8-12 32707170 8-12 32707172 8-12 32707173 8-12 32707174 8-12 32707175 8-12 111111111111111111121213131313- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2131 GHORDI NEETA DEVI BHUGHTYAN GOVIND SINGH 9796629970 DHU 12/8/2012 1400 2132 TIKRI RUKMANI ROUND AMIL GOPAL SINGH 9697290668 DHU 13/8/12 1400 2133 CHANANI REKHA JAKHANI SUDESH 9797622184 DHU 12/8/2012 1400 2134 TIKRI BINDU KRIMCHI ROHIT SHARMA 9858598676 DHU 12/8/2012 1400 2135 DHU ASHA UDH RAJINDER 9419159502 DHU 7/8/2012 1000 2136 TIKRI NEELAM SHEETAL KUMAR 9469276668 DHU 4/8/2012 1400 2137 PRIVATE NISHA ASHOK KUMAR 9797589098 DHU 12/8/2012 1000 2138 KUD SWARN KANTA KUD SANJU KUMAR 9796865192 DHU 13/8/12 1400 2139 TIKRI KHEMA JIB RAKESH SHARMA 9906361459 DHU 12/8/2012 1400 2140 CHENANI POOJA DEVI RITTI GANESH SHARMA 8803111062 DHU 11/8/2012 1400 2141 CHENANI POLY DEVI ZOJRA TALAB UDH JEET KUMAR 9697673426 DHU 12/8/2012 1400 2142 TIKRI RADHA DEVI KALLAR BALBIR SINGH 7298328918 DHU 13/8/12 1400 2143 TIKRI ASHA SUKI KARLIE MANGAT RAM DHU 11/8/2012 1400 2144 TIKRI SHAMSHAD BAROLLA SHAMIM 8803538684 DHU 13/8/12 1400 2145 TIKRI SAKSHI JIB SANJEEV KUMAR 9419772069 DHU 8/8/2012 1400 KANGLOO KARLIE SEEN BARHMANA Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707176 8-12 32707177 8-12 32707178 8-12 32707179 8-12 32707180 8-12 32707181 8-12 32707182 8-12 32707183 8-12 32707184 8-12 32707185 8-12 32707186 8-12 32707187 8-12 32707188 8-12 32707189 8-12 32707190 8-12 131313131313131313131314141414- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2146 DHU KIRAN GUPTA UDH GURUKESH GUPTA 9858911259 DHU 2147 CHENANI NISHAD JOJRA TALAB MOHD SAJAD 2148 TIKRI ANITA DEVI SHIV NAGAR 2149 TIKRI REKHA DEVI 2150 RGR DATE OF AMOUNT DELIVERY PAID 13/8/12 1000 7298321762 DHU 11/8/2012 1400 DHEERAJ SINGH 9419339821 DHU 13/8/12 1400 KARI THANAS RAJ KUMAR 9906392276 DHU 13/8/12 1400 REKHA KAGHOTE SOHAN LAL 8803550366 DHU 11/8/2012 1400 2151 CHENANI SHAKEELA UDH MEHRAJ 8803111095 DHU 13/8/12 1400 2152 CHENANI REKHA UDH OMKAR SHARMA 9018652059 DHU 14/8/12 1400 2153 TIKRI REETU GANDALA SHAM LAL 9797352796 DHU 14/8/12 1400 2154 PRIVATE REETA DEVI GHORDI SUBASH CHANDER 9858266601 DHU 14/8/12 1000 2155 PRIVATE RADHA MAJALATA MADAN 9419932766 DHU 14/8/12 1000 2156 CHENANI ANITA RITTI MOHAN LAL 9622385444 DHU 14/8/12 1400 2157 TIKRI BHAWANA SUKI KARLIE SUSHIL 9419165456 DHU 15/8/12 1400 2158 DHU RAMMY KALLAR RASH PAUL 9469137486 DHU 16/8/12 1000 2159 TIKRI POLI DEVI DARSOO KUDEEP 9697734264 DHU 10/8/2012 1400 2160 CHENANI ISHA GUPTA PHANGYAL SANJAY GUPTA 9797339056 DHU 15/8/12 1400 CHECQUE NO. AND DATE 32707191 8-12 32707192 8-12 32707193 8-12 32707194 8-12 32707195 8-12 32707196 8-12 32707197 8-12 32707198 8-12 32707199 8-12 32707200 8-12 32707201 8-12 32707202 8-12 32707203 8-12 32707204 8-12 32707205 8-12 141414141414151515151516161616- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2161 DHU PREETI GUPTA UDH KIRTI GUPTA 9797338558 DHU 14/8/12 1000 2162 TIKRI SIRAT OMARA MORH RAJESH KUMAR 9419169840 DHU 14/8/12 1400 2163 TIKRI ASHA DEVI JAGANOO RAJ KUMAR 9622385444 DHU 16/8/12 1400 2164 CHENANI ANITA DEVI KUD RAVI KUMAR 9906198085 DHU 16/8/12 1400 2165 TIKRI ANU RADHA SEEN THAKARA TILAK RAJ 9906247213 DHU 13/8/12 1400 2166 TIKRI ARTI DEVI SEEN THAKARA RAM LAL 9419175037 DHU 13/8/12 1400 2167 PRIVATE RANO DEVI CHATHI PAKHALI SOM NATH 9858767967 DHU 16/8/12 1400 2168 CHENANI ANU DEVI SAIL JAGNOO KEWAL KUMAR 9858627004 DHU 16/8/12 1400 2169 CHENANI BIMLA SAYAL MULK RAJ 9622182512 DHU 17/8/12 1400 2170 TIKRI REKHA TIKRI MADAN LAL 9858151274 DHU 14/8/12 1400 2171 TIKRI SHUNA DEVI TIKRI KALYAN SINGH 9797434792 DHU 18/8/12 1400 2172 CHAUNTA RADHA SEER MANJULLA ANU KUMAR 9858626424 DHU 16/8/12 1400 2173 TIKRI NISHU ROUND MAIL JOGDEV SINGH 9797623770 DHU 17/8/12 1400 2174 TIKRI RAMAN CAHK RAKESH 9018712914 DHU 14/8/12 1400 2175 TIKRI BABLI KAWA AMAR NATH 9596693351 DHU 17/8/12 1400 CHECQUE NO. AND DATE 32707206 8-12 32707207 8-12 32707208 8-12 32707209 8-12 32707210 8-12 32707211 8-12 32707212 8-12 32707213 8-12 32707214 8-12 32707215 8-12 32707216 8-12 32707217 8-12 32707218 8-12 32707219 8-12 32707220 8-12 161616171717171818181818181818- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2176 DHU POOJA DEVI UPEER THONA SAT PAUL 9858599277 DHU 15/8/12 1000 2177 CHENANI NISHA KOLTI BALA SUBASH CHANDER 9906285986 DHU 17/8/12 1400 2178 TIKRI NEELAM SUNDRANI RAJINDER SINGH 9797427450 DHU 17/8/12 1400 2179 RGR POOJA DEVI BARMEEN ANIL KUMAR 9697855984 DHU 14/8/12 1400 2180 DHU NIRMALA THALORA SATISH KUMAR 9419779497 DHU 18/8/12 1000 2181 CHENANI SUNITA RITTI KULDEEP SING 9906192328 DHU 18/8/12 1400 2182 TIKRI SANDAYA KOTLI BALLA RAM CHAND 9906232830 DHU 19/8/12 1400 2183 CHENANI RENU KHRONNI SUBASH SINGH 9697729631 DHU 19/8/12 1400 2184 DHU SHAH BANO UDH GULAM MOHD 9419615692 DHU 18/8/12 1000 2185 DHU SATYA DEVI SUNAL BALBIR SINGH 9906711956 DHU 18/8/12 1000 2186 Ramnagar Makhana Devi Thaplal Sohan Lal 9906215209 SDH Ramnagar `15-8-2012 1400 2187 Solani Sharma Sunetar Kartar Chand 9697172282 SDH Ramnagar `14-8-2012 1400 2188 Veenu Sunetar Rinku 2189 Sushma Katwalt 2190 Makhana Devi Kaghote 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `13-8-2012 1400 Sawarn Singh 9596651424 SDH Ramnagar `16-8-2012 1400 Madan lal 7298979607 SMGS Jammu 1400 `26-7-2012 CHECQUE NO. AND DATE 32707221 188-12 32707222 188-12 32707223 188-12 32707224 188-12 32707225 198-12 32707226 198-12 32707227 198-12 32707228 198-12 32707229 198-12 32707230 198-12 606004 21-8-2012 606005 21-8-2012 606006 21-8-2012 606008 21-8-2012 606009 21-8-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2191 Toshi Dhandal Pittu 2192 Radha Devi Badhole Girdhari Lal 2193 Chanchla Devi Bari Daleep Singh 2194 Neelam Sullan 2195 Darshana Devi 2196 Contact Numbers 0 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE `31-7-2012 1400 7298181761 SDH Ramnagar `19-8-2012 1400 0 DHU DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `21-8-2012 1400 Pawan Kumar 9622326407 SDH Ramnagar `20-8-2012 1400 Thaplal Suram Chand 9.9063E+10 SDH Ramnagar `20-8-2012 1400 Nisha Devi Dalsar Rajinder Singh 9906228041 SMGS Jammu `9-8-2012 1400 2197 S/C Dalsar Meenu Dalsar Sham Lal 9622132128 S/C Dalsar `3-6-2012 1400 2198 Neelam Devi Dalsar Subash Chander 9797663211 SDH Ramnagar `21-8-012 1400 2199 Preeti Devi Kirmoo Sahar Singh 9697553249 SDH Ramnagar `21-8-012 1400 2200 Guddi Devi Ghordi Shabir Singh 7298414423 SDH Ramnagar `21-8-2012 1400 2201 Poli Devi Thaley Kulbhushan Singh 7298415771 SDH Ramnagar `22-8-012 1400 2202 Sarita Sunetar Darshan Kumar 7298319561 SDH Ramnagar `22-8-012 1400 2203 Bimla Devi Sunetar PermaNand 0 SDH Ramnagar `16-8-2012 1400 2204 Reeta Marta Joginder Kumar 0 SDH Ramnagar `16-8-2012 1400 2205 Sunita Devi Chigla Blota Purn Chand 9858409825 SDH Ramnagar `22-8-012 1400 CHECQUE NO. AND DATE 606011 21-8-2012 606012 21-8-2012 606013 22-8-2012 606014 22-8-2012 606015 22-8-2012 606016 22-8-2012 606017 22-8-2012 606018 23-8-2012 606019 23-8-2012 606020 23-8-2012 606021 24-8-2012 606022 24-8-2012 606024 24-8-2012 606025 24-8-2012 606026 24-8-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2206 Babli Devi Marta Mohinder Kumar 0 SDH Ramnagar `23-8-012 1400 2207 Sheelo Devi Dandi Som Raj 0 SDH Ramnagar `24-8-012 1400 2208 Luxmi Devi Sunetar Santosh Kumar 9797603963 SDH Ramnagar 20-8-2012 1400 2209 Lalita Devi Dehari Pritam Singh 9596692835 SDH Ramnagar `24-8-2012 1400 2210 Toshi Devi Marta Kartar Chand 9858031823 SDH Ramnagar `29-8-2012 1400 2211 Neelam Amroh Ashok Kumar 7298438568 SDH Ramnagar `28-8-2012 1400 2212 Darshana Pinger Baldev Singh 9858640362 SDH Ramnagar `29-9-2012 1400 2213 Anita Kumari Sunetar Makhan Lal 9469276307 SDH Ramnagar `26-8-2012 1400 2214 Sushma Devi Tagan Girdhari Lal 9469657967 SDH Ramnagar `29-8-2012 1400 2215 Sushma Devi Ressain Vijay Kumar 9797543101 SDH Ramnagar `29-8-2012 1400 2216 Shakuntla Devi Ladana Ashok Kumar 2217 Neelam Devi Chowki Jandrore Joginder Kumar 2218 Babli Devi Kheen Sohan Lal 2219 Radha Devi Bassi Manohar Lal 9419868530 SDH Ramnagar `26-8-012 1400 2220 Babli Devi Bheen Mohinder Singh 9697646599 SDH Ramnagar `1-9-2012 1400 0 `20-7-2012 1400 9596650487 SDH Ramnagar `23-8-2012 1400 0 DHU DATE OF AMOUNT DELIVERY PAID SMGS Jammu `20-8-2012 1400 CHECQUE NO. AND DATE 606027 25-8-2012 606028 25-8-2012 606030 25-8-2012 606032 27-8-2012 606033 30-8-2012 606034 30-8-2012 606035 30-8-2012 606036 30-8-2012 606040 31-8-2012 606039 31-8-2012 606041 31-8-2012 606042 31-8-2012 606043 31-8-2012 606046 31-8-2012 606048 3-9-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2221 Sc Sattian Sagro Devi Sattian Baldev Kumar 2222 Kailasho Devi Kheen Charan Dass 2223 Nisha Devi Kaghote Deep Kumar 9697645060 SDH Ramnagar `31-8-2012 1400 2224 Banadna Dehari Mohinder Lal 9858381830 DHU 1400 2225 Neelam Chatrari Vijay Kumar 9697384877 SDH Ramnagar `2-9-2012 2226 Kanta Devi Katwalt Subash Chander 2227 Rajani Devi Sunetar Raj Kumar 9622160070 DHU 2228 Kanta Devi Dehari Ravi Kumar 9596917335 SDH Ramnagar `4-6-012 1400 2229 Muktayar Begum Khail Rashad Ali 9622135766 SDH Ramnagar `4-9-2012 1400 2230 Sc Dhandal Bindu Devi Dhandal Parkash Chand 8803572765 Sc Dhandal `28-8-012 1400 2231 Sc Dhandal Pooja Devi Dhandal Ajay Kumar 9697455760 Sc Dhandal `27-8-2012 1400 2232 Sc Dhandal Guddi Devi Dhandal Joginder Singh 0 Sc Dhandal 25-8-2012 1400 2233 Sc Dhandal Mumtaz Begum Dhandal Shamash Din 0 Sc Dhandal `21-8-2012 1400 2234 Makhana Devi Nimbla Veer Singh 2235 Shakuntla Devi Badhole Sanjay 9797413986 Sc Sattian 0 0 DATE OF AMOUNT DELIVERY PAID `19-8-012 1400 SDH Ramnagar `1-9-2012 1400 `25-8-2012 SDH Ramnagar `3-9-012 `9-8-2012 9622299914 SDH Ramnagar `5-9-2012 0 SDH Ramnagar `17-8-2012 1400 1400 1400 1400 1400 CHECQUE NO. AND DATE 606751 3-9-2012 606752 3-9-2012 606753 3-9-2012 606755 3-9-2012 606754 4-9-2012 606757 5-9-2012 606758 5-9-2012 606760 6-9-2012 606762 6-9-2012 606763 6-9-2012 606764 6-9-2012 606765 6-9-2012 606766 6-9-2012 606767 6-9-2012 606768 7-9-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2236 Nifa Begum Sunetar Abdul Rashid 2237 Nisha Devi Nalla Ghora Mohinder Kumar 2238 Sunita Devi Kaghote 2239 Rekha Devi 2240 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 0 SDH Ramnagar `10-9-2012 0 `10-5-2012 1400 Kewal Kumar 9697224982 SDH Ramnagar `30-8-2012 1400 Sunetar Vijay Kumar 7298317098 SDH Ramnagar `8-9-2012 1400 Preeti Bhugtrian Pritam 7298483516 DHU `3-8-2012 1400 2241 Neelam Dehari Shano SDH Ramnagar `7-9-2012 1400 2242 Babli Devi Keya Madan lal 9596930678 SDH Ramnagar `7-9-2012 1400 2243 Neetu Sunetar Mohinder Singh 9697134117 SDH Ramnagar `11-9-2012 1400 2244 Usha Devi Badhole Parshotam Kumar 9697134117 DHU `6-9-2012 1400 2245 Neelam Sullan Bittu Ram 9797604348 SDH Ramnagar `9-9-2012 1400 2246 Nisha Devi Bassi Naresh Kumar 9596651425 SDH Ramnagar `9-9-2012 1400 2247 Nisha Devi Kaghote Vijay Kumar 9086728772 SDH Ramnagar `12-9-2012 1400 2248 Pinky Devi Jandrari Sohan Lal 9596692530 SDH Ramnagar `10-9-2012 1400 2249 Rekha Devi Marta Jai Dutt 9622059849 SDH Ramnagar `7-9-2012 1400 2250 Sandya Devi Marta Koushal Kumar 9419223280 SDH Ramnagar `13-9-2012 1400 0 Jammu 1400 CHECQUE NO. AND DATE 606771 7-9-2012 606772 10-9-2012 606774 10-9-2012 606775 10-9-2012 606776 10-9-2012 606777 10-9-2012 606778 10-9-2012 606783 13-9-2012 606784 13-9-2012 606785 13-9-2012 606786 13-9-2012 606787 13-9-2012 606788 14-9-2012 606789 14-9-2012 606790 15-9-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2251 Surju Devi Katwalt Hans Raj 9469414047 SDH Ramnagar `14-9-2012 1400 2252 Arti Devi Sunetar Subash Chander 9086104775 SDH Ramnagar `19-8-2012 1400 2253 Chanchla Devi Dalsar Som Raj 9906093021 SDH Ramnagar `19-9-2012 1400 2254 Sushma Bassi-Marta Mulkh Raj 979733902 SDH Ramnagar `15-9-2012 1400 2255 Santosh Dehari Bittu 9086231691 SDH Ramnagar `16-9-012 1400 2256 Babli Devi Amroh Sansar Singh 9858635047 SDH Ramnagar `7-9-2012 1400 2257 Sheelo Devi Kathil Ganju Sohan Lal 9596950781 SDH Ramnagar `16-9-2012 1400 2258 Meetu Dandi Rakesh Kumar 7298179864 SDH Ramnagar `17-9-2012 1400 2259 Kamlesh Incha Parshotam Kumar 7298153649 SDH Ramnagar `17-9-2012 1400 2260 Sulekha Baryalta Bodh Raj 9596651537 SDH Ramnagar `27-8-012 1400 2261 Guddi Badhole Pritam Lal 9906020680 SDH Ramnagar `16-9-2012 1400 2262 Sunita Dehari Ved Parkass 9596198876 SDH Ramnagar `18-9-2012 1400 2263 Rita Sattian Jeetu 9906260748 DHU `13-9-2012 1400 2264 PHC Ghordi Sunita Devi Ghordi khass kaka Ram `3-9-2012 1400 2265 PHC Bhugtrian Shakuntla Devi Bhugtrian Yash Pal `19-2012 1400 0 PHC Ghordi 9858820336 PH Bhugtrian DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 606791 17-9-2012 606792 17-9-2012 606793 17-9-2012 606794 17-9-2012 606795 18-9-2012 606796 18-9-2012 606797 18-9-2012 606798 19-9-2012 606799 19-9-2012 606801 19-9-2012 606802 19-9-2012 606803 20-9-2012 606804 20-9-2012 31348431 4-9-2012 450275 5-9-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2266 PHC Bhugtrian Pooja Devi Pathyari Rath Kumar 2267 PHC Rang Seema Devi Dalia 2268 PHC Rang Taroo 2269 PHC Rang Contact Numbers 0 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID PHC Bhugtrian `18-9-2012 1400 Krishan Kumar PHC rang 16-8-12 1400 Balandh Sanjay Kumar PHC rang 18-8-12 1400 Kalash Devi Balandh Kali Dass PHC rang 23-8-12 1400 2270 Pooja Devi Kaghote Binney Kumar 0 `22-7-2012 500 2271 Santoshi Dheeran Subash 0 `2-8-2012 500 2272 Toshi Devi sunetar Girdhari Lal 0 `13-7-2012 500 2273 Anita Devi sunetar Romesh Chander 0 `26-7-2012 500 2274 Reetu Devi Bheen Vijay Kumar 0 `31-7-2012 500 2275 Sushma Devi sunetar kishori Lal 0 `23-8-2012 500 2276 Babli Devi Kirmoo Vijay Kumar 0 `24-8-2012 500 2277 Bimla Devi Kaghote Dev Raj 0 `5-8-2012 500 2278 Chanchla Devi Dhanwalt Govind Ram 0 `12-5-2012 500 2279 Sunita Devi Dhanwalt Kuldeep Singh 0 `3-6-2012 500 2280 Rita Devi Dhanwalt Romesh 0 `9-6-2012 500 CHECQUE NO. AND DATE 450278 19-9-2012 27533498 3-9-2012 27533495 1-9-2012 27533496 1-9-2012 606007 21-8-2012 606031 27-8-2012 606037 30-8-2012 606038 30-8-2012 606044 31-8-2012 606047 01-9-2012 606759 06-9-2012 606769 07-9-2012 606773 10-9-2012 606779 10-9-2012 606780 10-9-2012 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 2281 Jai Devi W.No.8 Ramnagar Narinder Singh 0 SDH Ramnagar 19-8-2012 1000 2282 Sushma W.no.8 Ramnagar RavInder Kumar 0 SDH Ramnagar `31-8-2012 1000 2283 Archana Goswami W.no.1 Ramnagar Sushil Kumar 2284 Pushpa Devi W no. 1 Ramnagar Balwan Singh 9419298098 DHU 0 DATE OF AMOUNT DELIVERY PAID `3-9-2012 SDH Ramnagar `17-9-2012 1000 1000 2285 BASANTGARH MEENA Devi LATTI KEWAL KUMAR 8803740732 PHC LATTI 8/21/2012 1400 2286 LATTI ROMESH Kumar 9858954154 PHC LATTI 8/20/2012 1400 LATTI MANZOOR KHALID 9/1/2012 1400 LATTI MOHD.ASIF 9/1/2012 1400 9/9/2012 1400 8/24/2012 1400 2287 2288 REVA DEVI RABEENA AKHTER RAKEENA BEGUM CHC CHENANI SC THIRDU 9858553564 PADDER 2289 SURISHTA DEVI LATTI MOHINDER SINGGH PHC LATTI 2290 RAZIA BEGIUM JAKHED AB HANIF 9697653492 SC KJAKHED 2291 SHANAZ BANO JAKHED MD. RAFIQ 9697653492 SC JAKHED 9/2/2012 1400 2292 RAJ KUMARI CHAPPER BALDEV KUMAR 9858241304 AD BANDHOLE 9/14/2012 1400 2293 SHAVADO DEVI DANDI CHAKAL JASWANT SINGH SC SHIVGALI 8/20/2012 1400 2294 ASHA DEVI BASANTGARH SANJAY KUMAR 8/22/2012 1400 2295 RAJ KUMARI B.UPPERLA RANJEETH KUMAR 8/25/2012 1400 PHC BASANTGAR H SC SHIVGALI CHECQUE NO. AND DATE 606010 21-8-2012 606756 4-9-2012 606770 8-9-2012 606800 19-9-2012 648071 23-8-12 648072 23-8-12 648079 3-9-12 648080 10-9-12 648361 13-9-12 648362 14-9-12 648364 14-9-12 648371 15-9-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2296 SURISHTA DEVI B.UPPERLA KEWAL KUMAR 2297 REVA DEVI BASANTGARH SURESH KUMAR 2298 PERMILA DEVI B.UPPERLA 2299 SURIYA BEGUM 2300 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE SC SHIVGALI DATE OF AMOUNT DELIVERY PAID 8/25/2012 1400 9/1/2012 1400 BODH RAJ PHC BASANTGAR H SC SHIVGALI 8/27/2012 1400 KHANEED SAFADER SC KUDWAH 8/25/2012 1400 RABIA BEGUM KHANEED MD. JAVEED SC KUDWAH 9/6/2012 1400 2301 NISHAT BEGUM KUDWAH MD. ASLAM SC KUDWAH 9/8/2012 1400 2302 TAHIRA BEGUM KUDWAH MD. JAMEEL SC KUDWAH 9/12/2012 1400 2303 REEVA DEVI LOUDHRA PARSHOTAM SINGH SC LOUDHRA 8/19/2012 1400 2304 GEETA DEVI LOUDHRA SHAER SINGH SC LOUDHRA 8/23/2012 1400 2305 REEVA DEVI LOUDHRA CHARN DASS SC LOUDHRA 9/3/2012 1400 2306 DARSHANA DEVI BAGGAN SOM RAJ DISTT. UDHAMPUR 7-9-012 1400 2307 TRIPTA DEVI SIA MEHARI DEEP SINGH SC PLAYEE 8/31/2012 1400 2308 KASHLA DEVI PLAYEE RATTAN CHAND SC PLAYEE 9/7/2012 1400 2309 VIJAY KUMARI RASLI GADERN SHALLO RAM 8/20/2012 1400 2310 SANTOSH PACHOUND KARNAIL SINGH SC CHATERRARI 500 CHECQUE NO. AND DATE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2311 KAMLESH DULL MAJORI KUNJ LAL Nasseema Bano Kakrai Jakir Hussain 2313 Jyoti Sharma Bharnara 2314 Shoba Devi 2315 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE SC CHATERRAI DATE OF AMOUNT DELIVERY PAID 8/29/2012 1400 9858121195 Battote 19-6-12 1400 Vinod Kumar 9018755525 SMGS Jamm 8/6/2012 1400 Pathwar Vijay Singh 9018726072 PHC Majalta 4/7/2012 1400 Makhana Devi Babey Sarjeet Singh 7298316964 D.H.Udh. 11/7/2012 1400 2316 Bandana Devi Garh Dhamma Mohan lal 7298146811 SMGS Jamm 1/6/2012 1400 2317 Jyoti Devi Plater Surinder Kumar 7298369523 D.H.Udh. 26-7-12 1400 2318 Bimla Devi Chainy Raj Kumar 8803272894 D.H.Udh. 26-7-12 1400 2319 Pinki Devi Bilaspur Romesh Chander 9697551263 D.H.Udh. 14-7-12 1400 2320 Santosh Devi Jansal Surjeet Singh 8803791844 21-7-12 1400 2321 Shova Devi Palnoo Parsotam Kumar 29-07-12 1400 2322 Priya Devi Keethel Raju Pal 9906257732 SMGS Jamm 18-6-12 1400 2323 Sunita Devi Satrari Darshan Kumar 985823703 PHC Majalta 1/8/2012 1400 2324 Veena Devi Nakki Sudershan Kumar 9697614541 D.H.Udh. 12/8/2012 1400 2325 Ritu Devi Jansal Ashok Kumar 7298308531 PHC Majalta 17-8-12 1400 2312 PHC MAJALTA PHC MAJALTA PHC 7298961624 MAJALTA CHECQUE NO. AND DATE 36554949 DT 27-082012 630163DT 31-08-2012 630154 DT 30-08-2012 630151 DT 27-08-2012 630157 DT 31-08-2012 630158 DT 31-08-2012 630153 DT 30-08-2012 630166 DT 03-09-2012 630164 DT 309-2012 36554945 DT 23-082012 36554946 DT 27-082012 36554948 DT 27-082012 36554956 DT 27-082012DT 630170 05-09-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2326 Baby Thalora Raj Kumar 9018270288 SMGS Jamm 2327 Anju Devi Plater Madan Lal 9858843083 2328 Priya Devi Bagigarh Puran Chand 2329 Bhanda Devi Thalora 2330 Rava Devi 2331 DATE OF AMOUNT DELIVERY PAID 11/8/2012 1400 14-8-12 1400 8803208854 SMGS Jamm 16-8-12 1400 Shakar Singh 9596955320 PHC Majalta 6/8/2012 1400 Omara Gurvesh Singh 9622372745 S/c Nakki 15-8-12 1400 Ashu Devi Khoon Parveen 9906220816 Sarwal Jamm. 9/8/2012 1400 2332 Babli Devi Deot Uttam Chand 9018258997 14-8-12 1400 2333 Mohini Devi Deot Darshan Kumar 19-8-12 1400 2334 Renu Devi Palnoo Kulbwant Singh 22-8-12 1400 2335 Radha Devi Tazoor Barinder Singh 23-8-12 1400 2336 Satya Devi Battal Sansar Chand 9858151275 PHC Majalta 27-8-12 1400 2337 Razia Begum Tazoor Roshan Din 9858660744 PHC Majalta 26-8-12 1400 2338 Rita Devi Majalta Joginder 9469238062 PHC Majalta 20-8-12 1400 2339 Chanchla Devi S.K.Ber Naresh Singh 7298169661 D.H.Udh. 28-8-12 1400 2340 Shano Devi Sundla Tara Chand 9596647201 PHC Majalta 31-8-12 1400 PHC MAJALTA PHC MAJALTA PHC 9469161431 MAJALTA PHC 9697123645 MAJALTA PHC 7298321028 MAJALTA CHECQUE NO. AND DATE 630184 DT 17-09-12 630156 DT 31-08-12 630182 DT 17-09-12 36554947 DT 27-082012DT 630183 17-09-12 630173 DT 10-09-12 630159 DT 31-08-12 630175 DT 10-09-12 630152 DT 27-08-12 36554944 DT 23-82012 36554942 DT 22-82012DT 630174 10-09-12 630155 DT 30-9-12 630176 DT 10-9-12 630160 DT 31-8-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2341 Seema Devi Ketheel Mohan lal 9797590425 PHC Majalta 31-8-12 1400 2342 Anju Devi Satrari Partap Kumar 7298123816 SDH Billwar 31-8-12 1400 2343 Pooja Devi Satrari Puran Chand 9697549952 PHC Majalta 28-8-12 1400 2344 Reeta Devi S.K.Ber Girdhari Singh 7298241696 S/C S.K.Ber 27-8-12 1400 2345 Rajni Devi Palnoo Ram Lal 7298361912 PHC Majalta 31-8-12 1400 2346 Barsha Devi Jugwal Sohan Lal 9596601405 3/9/2012 1400 2347 Radha Devi Sandoo Sham Lal 5/9/2012 1400 2348 Nisha Devi S.K.Ber Inderjeet 3/9/2012 1400 2349 Sushma Devi Neeli Balwant Singh 12/9/2012 1400 2350 Seema Devi Jakhanoo Mohan Singh 8803973404 S/C Babey 29-8-12 1400 2351 Neelam Devi Garh Samana Banj Ashok Kumar 7298170106 Gandhi Nagar 13-7-12 1400 2352 Champa Devi Majalta Ramesh Kumar 9858033027 18-9-12 1400 2353 Thial Arti Devi Bilaspur Parshotam Kumar 9596647003 PHC Thial 28-8-12 1400 2354 Kali Devi Sundla Bodh Raj 979757302 PHC Thial 29-8-12 1400 2355 Khoon Renu Devi Sundla Dinesh Kumar 9697163686 PHC Khoon 21-12-11 1400 PHC MAJALTA PHC 9858913728 MAJALTA PHC 7298963214 MAJALTA PHC 9596648139 MAJALTA PHC MAJALTA DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 630161 DT 31-8-12 630168 DT 49-12 630165 DT 39-12 630177 DT10-9-12 630167 DT 39-12 630179 DT 10-9-12 630169 DT 59-12 630178 DT 10-9-12 630180 DT 12-9-12 630181 DT 12-9-12 630185 DT 18-9-12 630186 DT 18-9-12 31203242 DT 29-082012 31203242 DT 29-082012 16604735 DT 04-082012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2356 Kanta Devi Khoon Kaka Ram 9906333426 PHC Khoon 4/1/2012 1400 2357 Pooja Devi Jakhanoo Darshan Singh 7298149119 PHC Khoon 5/1/2012 1400 2358 Pushpa Devi Khoon Balbir Chand 9906363734 PHC Khoon 5/1/2012 1400 2359 Shrishta Devi Palnoo Kartar Chand 9803690766 PHC Khoon 28-1-12 1400 2360 Pooja Devi Palnoo Bishan Dass 9906321433 PHC Khoon 1/2/2012 1400 2361 Veena Devi Sandoo Rattan Chand 9697570203 PHC Khoon 4/2/2012 1400 2362 Makhani Devi Pathwar Mohan Singh 9596931261 PHC Khoon 6/2/2012 1400 2363 Santosh Kumari Balpur Pawan Kumar 9858171495 PHC Khoon 8/2/2012 1400 2364 Sunita Devi Palnoo Romal Singh 9858141503 PHC Khoon 12/2/2012 1400 2365 Anju Devi Palnoo Parsotam Kumar 9858913201 PHC Khoon 26-2-12 1400 2366 Priya Devi Keethel Raju Pal 9622263057 PHC Khoon 22-8-12 1400 2367 Tripta Devi Pathwar Angraj Singh 9906172881 PHC Khoon 11/3/2012 1400 2368 CHENANI GAYATRI DEVI PACHOTE YASH PAUL 9596880425 2369 REETA DEVI GHARRIAN PAWAN KUMAR 2370 USHA DEVI MANTALAI KULDEEP KUMAR CHC CHENANI CHC 9858553952 CHENANI CHC 9419670300 CHENANI DATE OF AMOUNT DELIVERY PAID 19-8-2012 1400 18-8-2012 1400 21-82-2012 1400 CHECQUE NO. AND DATE 16604736 DT 04-082012 16604737 DT 04-082012 16604738 DT 04-082012 16604739 DT 04-082012 16604740 DT 04-082012 16604741 DT 04-082012 16604742 DT 04-082012 16604743 DT 04-082012 16604744 DT 04-082012 16604745 DT 04-082012 16604750 DT 22-082012 16604746 DT 04-8-12 32747690 19-8-2012 32747691 19-8-2012 32747692 22-8-2012 NAME OF THE S.No. BLOCK 2371 2372 NAME OF THE BENEFICARY KOUSHALYA DEVI SHAKUNTALA DEVI W/0 ADDRESSPHONE NO. CHILDI JAGDISH KUMAR MADHA BALAK RAM Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC 7298150729 CHENANI 9797567290 S/C MOUD DATE OF AMOUNT DELIVERY PAID 21-8-2012 1400 21-8-2012 1400 8-8-2012 1400 31-7-2012 1400 18-8-2012 1400 17-8-2012 1400 24-7-2012 1400 4-8-2012 1400 2373 JYOTI DEVI MOUD BALDEV CHAND 2374 ASHU DEVI SATYALTA JOGINDER KUMAR 2375 GEETA DEVI BACCHAL ROHIT KUMAR 2376 SHAKTI DEVI KHAROWA SHAM GHIR 9858553462 S/C BAIN 2377 KAILASHOO DEVI KARRIAN VIJAY KUMAR 8713025378 2378 MINISHA DEVI KARRIAN MOHAN LAL 2379 REETA DEVI PAKHALI PARVINDER KUMAR 2380 BANDU DEVI PAKHALI SAT PAUL 2381 ASHU DEVI PAKHALI GOPAL SHARMA 2382 GEETA DEVI SATYALTA PARSHOTAM SINGH 9858574058 22-8-2012 1400 2383 SHAKUNTALA DEVI PATTAN GARH PARKASH 24-8-2012 1400 2384 SHABIA BANO MOTER SHED SHAKEEL AHMED 24-8-2012 1400 2385 MUKESH DEVI MADHA PURAB CHAND 25-8-2012 1400 MAC SATYALTA CHC 8803272312 CHENANI 9697551392 MAC SATYALTA MAC 7298209801 SATYALTA ISM DISP PAKHALI 28.7.12 1400 JMC 29.7.12 1400 JMC 2.8.12 1400 MAC SATYALTA CHC 9697676238 CHENANI CHC 9796200430 CHENANI CHC 9858607780 CHENANI CHECQUE NO. AND DATE 32747693 22-8-2012 32747694 22-8-2012 32747695 22-8-2012 32747696 22-8-2012 32747697 22-8-2012 32747698 22-8-2012 32747699 22-8-2012 32747700 22-8-2012 23638204 24.8.12 23638205 24.8.12 23638206 24.8.12 643051 25-8-2012 643052 25-8-2012 643053 25-8-2012 643054 26-8-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 2386 REETA DEVI SATYALTA HANS RAJ 9906259954 2387 RENU DEVI T.MORH PARKASH 9797340174 2388 ANJU DEVI TANDAR AJEET SINGH 9622123105 2389 SHAKTI DEVI DRAMTHAL AJAY KUMAR 9018879745 2390 REETA DEVI CHAMPARI SUBASH KUMAR 8803108034 2391 SUSHMA DEVI MADHA KAKA RAM 9596804812 2392 KHALIDA BEGUM LATTI YASIR HUSAIN 2393 ANITA DEVI SATYALTA MOHAN LAL 2394 SURIYA BEGUM DHALPAR RASHID AHMED 2395 RAJANI DEVI 2396 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI MAC SATYALTA DATE OF AMOUNT DELIVERY PAID 26-8-2012 1000 26-8-2012 1400 27-8-2012 1400 28-8-2012 1400 29-8-2012 1400 25-8-2012 1400 18-8-2012 1400 20-8-2012 1400 JMC 10.8.12 1400 JOGRAN TALAB SANJAY KUMAR JMC 6.8.121 1400 SUNITA DEVI KUH DHARAMINDER JMC 15.8.12 1400 2397 SEEMA DEVI U.THONA ASHOAK KUMAR DHU 6.7.12 1400 2398 PUSHPA DEVI MADOLTE SHAM LAL HOME(B.P.L) 2399 NISHA DEVI KOSSAR PARSHOTAM SHARMA 2400 SURISHTA KUMARI BASHAT KARTAR CHAND 9622162098 CHC CHENANI CHC 9858260438 CHENANI 9906294065 14.7.12 500 29-8-2012 1400 29-8-2012 1400 CHECQUE NO. AND DATE 643055 26-8-2012 643056 27-8-2012 643057 28-8-2012 643058 29-8-2012 643059 29-8-2012 643060 29-8-2012 643061 29-8-2012 643062 29-8-2012 23638207 29.8.12 23638208 29.8.12 23638209 29.8.12 23638210 29.8.12 23638211 29.8.12 643063 30-8-2012 643064 30-8-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 2401 SUNITA DEVI SUDHMAHADEV RAJ KUMAR 9697490618 2402 RUBIA BEGUM BASHAT FIAJ AHMED 9858237149 CHENANI SHAHZAD NIAZI 9797464118 MANTA MOHD. RAFIQ 7298026190 2403 2404 REHANA AKHTER NAZIRANA BEGUM ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 28-8-2012 1400 31-8-2012 1400 31-8-2012 1000 29-8-2012 1400 2-9-2012 1000 20-8-2012 1400 2405 BABY CHENANI SATPAUL 9797586848 2406 ANJANA DEVI GHANTWAL TIRATH SINGH 9858910824 2407 ISHA DEVI KUD AJAY KUMAR 9796401607 AD KUD 21-8-2012 1400 2408 NISHA DEVI MANDLOTE VIJAY KUMAR 9797572908 AD KUD 22-8-2012 1400 2409 ANU DEVI SAMROLI RAJ KUMAR 7298442082 3-9-2012 1400 2410 POOJA DEVI SEWNA SUBASH KUMAR 3-9-2012 1400 2411 NASEEM AKHTER NAGOLTA MOHD. KASSAM 3-9-2012 1400 2412 SUSHMA DEVI MANDLOTE SHAMSHAIR SINGH 9858254329 4-9-2012 1400 2413 POOJA DEVI DRAMTHAL VIJAY KUMAR 9697529085 4-9-2012 1400 2414 ZATOON PACHOTE LATIF 9-9-2012 1400 2415 NEELAM KUMARI KARLAH YASH PAUL 9-9-2012 1400 CHC CHENANI CHC 9858204987 CHENANI CHC 9596807933 CHENANI CHC CHENANI CHC 9797645681 CHENANI CHC 8803740541 CHENANI CHECQUE NO. AND DATE 643065 31-8-2012 643066 31-8-2012 643067 1-9-2012 643068 3-9-2012 643069 3-9-2012 643070 3-9-2012 36526552 3-9-2012 36526553 3-9-2012 643071 4-9-2012 643072 4-9-2012 643073 4-9-2012 643074 4-9-2012 643075 10-9-2012 643076 10-9-2012 643077 10-9-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 2416 NAKITA DEVI SATYALTA MOHINDER SINGH 9469649024 2417 POOJA DEVI MANDLOTE SUDESH KUMAR 9697162401 2418 SHEELO DEVI GHARRIAN JOGINDER KUMAR 7298179630 2419 KAILASHO DEVI GHARRIAN KULDEEP KUMAR 9469414689 2420 FULLA BEGUM KARLAH MOHD. HANIF 7298372667 2421 GAYATRI DEVI MADHA JAMETU RAM 8803726895 2422 RANI DEVI SAMROLI PARSHOTAM CHAND 8803575301 2423 SHOVA DEVI BALI NALLAH RAVINDER SINGH 9419821463 2424 JYOTI DEVI BASHAT NEERAJ KUMAR 7298153246 2425 SUSHMA DEVI MADHA BALDEV SINGH 9419820522 2426 SUNITA DEVI TANDAR SHAM LAL 7298130561 2427 MEENAKSHI DEVI KUD RAJINDER 9622001866 2428 SHGUFTA KHAN CHENANI ASHIF KHN 9697919295 2429 ARTI DEVI CHSKU SUNIL KUMAR 9419256434 2430 ARTI DEVI MADHA ROMESH KUMAR 9596076571 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI S/C BALI NALLAH CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 3-9-2012 1400 10-9-2012 1400 10-9-2012 1400 10-9-2012 1400 11-9-2012 1400 11-9-2012 1400 13-9-2012 1400 28-8-2012 1400 14-9-2012 1400 14-9-2012 1400 14-9-2012 1400 14-9-2012 1400 16-9-2012 1000 17-9-2012 1400 17-9-2012 1400 CHECQUE NO. AND DATE 643078 10-9-2012 643079 10-9-2012 643080 11-9-2012 643081 12-9-2012 643082 12-9-2012 643083 12-9-2012 643084 13-9-2012 643085 13-9-2012 643086 14-9-2012 643087 15-9-2012 643088 15-9-2012 643089 15-9-2012 643090 15-9-2012 643091 15-9-2012 643092 15-9-2012 DATE OF AMOUNT DELIVERY PAID CHC CHENANI 19-9-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2431 RAZIA BEGUM CHENANI MOHD. KARDOOS 8803430529 2432 RUBEENA BANO BUPP NOOR HUSSAIN 9797555238 MAC SARAR 19-7-2012 1400 2433 NEELAM DEVI RAVI KUMAR 8803107884 MAC SARAR 20-7-2012 1400 2434 SUPARA BEGUM BUPP RASHID ALI 9697450380 MAC SARAR 23-7-2012 1400 2435 POOJA DEVI BUPP SUBASH GIR 9622405106 MAC SARAR 27-7-2012 1400 2436 NAZIRANA BEGUM BUPP MOHD. RAFIQ 9858770761 MAC SARAR 28-7-2012 1400 2437 SHALLO DEVI MAROTHI HANS RAJ MAC SARAR 10-8-2012 1400 2438 REKHA DEVI SIRA RAVI KUMAR 9596913850 MAC SARAR 17-8-2012 1400 2439 USHA DEVI SUDHMAHADEV NEK RAM D.H.UDHAMP 17-8-2012 UR 1400 2440 SNGLA DEVI SIRA GANESH SHARMA 9858629768 S/C SIRA 25-8-2012 1400 2441 DWARKA DEVI KULAKH SHAM LAL 9697919916 S/C KULAKH 26-8-2012 1400 2442 SWARNA DEVI SUDHMAHADEV MADAN LAL 2443 NISHA DEVI KOSSAR PARSHOTAM SHARMA D.H.UDHAMP 28-8-2012 UR CHC 9906294065 29-8-2012 CHENANI 2444 SANTOSH DEVI BUPP SUBASH 9622125390 MAC SARAR 2445 SARO BEGUM PATHIAL MOHD. SHAFI 9622172730 BUPP Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 9018058180 30-8-2012 PHC 30-8-2012 SUDHMAHAD EV 1000 1400 1400 1400 1400 CHECQUE NO. AND DATE 643093 15-9-2012 27721033 15-9-2012 27721034 15-9-2012 27721035 15-9-2012 27721036 15-9-2012 27721037 15-9-2012 27721038 15-9-2012 27721039 15-9-2012 27721040 15-9-2012 27721042 15-9-2012 27721043 15-9-2012 27721044 15-9-2012 27721045 15-9-2012 27721046 15-9-2012 27721047 15-9-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2446 ATHAR BIBI SARAR QASAM DIN MAC SARAR 1-9-2012 1400 2447 PUSHPA DEVI SARAR SUBASH KUMAR MAC SARAR 3-9-2012 1400 2448 POLI DEVI SARAR PRITAM KUMAR 7298319771 MAC SARAR 4-9-2012 1400 2449 MADHU DEVI LUTHER SUBASH KUMAR 9858024129 MAC SARAR 8-9-2012 1400 2450 SHAMSHAD BEGUM BACCHAL FAREED MOHD. 8803419540 10-9-2012 1400 2451 ASHA DEVI LOTHER GIRDHARI LAL 7298202357 MAC SARAR 11-9-2012 1400 2452 BANO BEGUM KOSSAR GHANI 7298319626 8-9-2012 1400 2453 NISHAD BANO GHARRIAN KALLAN MOHD. ASLAM 12-8-2012 1400 2454 NEELAM PATTAN GARH SUBASH CHANDER 18-8-2012 1400 2455 VIJAY KUMARI PATTAN GARH SUBASH KUMAR 22-8-2012 1400 2456 CHANCHLA DEVI GHARRIAN MOHAN LAL 6-9-2012 1400 2457 Panchari Chanchala Devi Thandal Chulna Subash Chander 21-7-12 1400 2458 Shukla Devi Galiyote Kishore 17-08-12 1400 2459 Sunita Devi Janouri Narinder 9697577249 PHC Panchari 23-08-12 1400 2460 Darshana Devi Chulna Mukhtyar Singh 9419346003 PHC Panchari 23-08-12 1400 CHC CHENANI CHC CHENANI CHC CHENANI S/C MATLOWA S/C MATLOWA PHC GHARRIAN 8803281260 PHC Panchari SC Galiyote DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 27721048 15-9-2012 27721049 15-9-2012 27721050 15-9-2012 27721051 15-9-2012 27721052 15-9-2012 27721053 15-9-2012 27721054 15-9-2012 36526437 18-9-2012 36526438 18-9-2012 36526439 18-9-2012 36526440 18-9-2012 739482 2208-12 739483 2208-12 739484 2608-12 739485 2608-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2461 Rampari Chulna Alok Raj 9697160478 PHC Panchari 25-08-12 1400 2462 Sushma Devi Meer Des Raj 8803115812 SC Meer 26-08-12 1400 2463 Balo Danthi Jakab Mohd. 7298244598 PHC Panchari 30-08-12 1400 2464 Babli Devi Prayee Romesh Kumar 9858280912 SC Meer 30-08-12 1400 2465 Chanchla Devi Meer Kothi Bittu Ram 7298065825 SC Meer 1/9/2012 1400 2466 Kamlesh Devi Janouri Jeet Singh 9697297986 PHC Panchari 3/9/2012 1400 2467 Nisha Devi Chulna Balbir Singh 9858550153 PHC Panchari 3/9/2012 1400 2468 Santosh Devi Suman Rattan Singh 9858045333 PHC Panchari 8/9/2012 1400 2469 Rumbla Devi Paryee Ashok 8803180201 PHC Panchari 8/9/2012 1400 2470 Vimla Devi Paryee Simblo 9697658871 PHC Panchari 10/9/2012 1400 2471 Sushma Devi Chulna Visho Chand 9858240216 PHC Panchari 13-09-12 1400 2472 Nirmala Devi Paryee Romesh Kumar 8803580071 PHC Panchari 17-09-12 1400 2473 Shooma Danthi Rashid 7298091869 DHU 23-08-12 1400 2474 Chanchla Devi Meer Bittu 7298321981 SC Meer 14-09-12 1400 2475 Kali Upper Galiyote Charan Dass 9697142257 SC Galiyote 12/9/2012 1400 CHECQUE NO. AND DATE 739486 08-12 739487 08-12 739488 09-12 739489 09-12 739490 09-12 739491 09-12 739492 09-12 739493 09-12 739494 09-12 739495 09-12 739496 09-12 739497 09-12 739498 09-12 739499 09-12 739500 09-12 262801010404041111111518181919- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2476 Neelama Devi Upper Galiyote Jagdev 7298099616 SC Galiyote 14-09-12 1400 2477 Taro Devi Meer Sarthi Hans Raj 8803589507 SC Meer 16-09-12 1400 2478 Bimla Devi Lower Galiyote Parkash Singh 9858697072 SC Galiyote 11/9/2012 1400 2479 Neelama Devi Chulna Raj Kumar 9419346003 PHC Panchari 19-09-12 1400 2480 Sharda Devi Kansal Raju 9697665474 PHC Lander 19-08-12 1400 2481 Rani Devi Kultiyar Pain Joginder 8803116489 SC Latyar 6/8/2012 1400 2482 Guddi Devi Diggi Rattan 9858135513 PHC Lander 24-08-12 1400 2483 Bimblo Devi Kotla Raj Kumar 9697184479 PHC Lander 24-08-12 1400 2484 Neelama Devi Kultiyar Bansi lal 7298224130 SC Latyar 26-08-12 1400 2485 Neelama Devi Kultiyar Kuldeep Singh 7298299028 SC Latyar 27-08-12 1400 2486 Savitra Kultiyar Rattan 9419820669 SC Latyar 3/9/2012 1400 2487 Satya Devi Kultiyar Miya 9697324028 SC Latyar 10/9/2012 1400 2488 Anjana Devi Panwal Kultyar Madan 8803636500 SC Latyar 26-08-12 1400 2489 Sawarna Kultiyar Vijay 8803880614 SC Latyar 1/9/2012 1400 2490 Neelama Devi Kultiyar Jia Lal 9858550406 SC Latyar 31-08-12 1400 CHECQUE NO. AND DATE 739601 09-12 739602 09-12 739603 09-12 739612 09-12 739523 8-12 739525 8-12 739527 8-12 739529 8-12 739531 09-12 739531 09-12 739534 09-12 739536 09-12 739538 09-12 739540 09-12 739542 09-12 191919202020252511111717171717- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2491 Gaytri Devi Katti jJai Singh 8803219500 AD Katti 21-08-12 1400 2492 Kailash Devi Upper Latyar Hoshyar Singh 7298306562 AD Katti 21-08-12 1400 2493 Veena Devi Upper Latyar Pritam Singh 8803739517 AD Katti 23-08-12 1400 2494 Dawarku Devi Katti Bittu Ram 7298044978 AD Katti 25-08-12 1400 2495 Sushma Devi Upper Latyar Sansar Chand 8803105779 AD Katti 3/9/2012 1400 2496 Anju Devi Latyar Vinod Kumar 9697577252 DHU 5/9/2012 1400 2497 Makhna Devi L.Kalsote Subash Chander 9.6973E+10 PHC Moungri 21-08-12 1400 2498 Rita Devi Basnote Darshan Singh 9858601181 PHC Moungri 22-08-12 1400 2499 Rekha Devi Basnote Makhan Singh 9858108047 PHC Moungri 23-08-12 1400 2500 Reetu Devi U.Moungri Naresh Kumar 8803104054 PHC Moungri 25-08-12 1400 2501 Babli Devi Radhnote Gopal Singh 9858229398 AD Damnote 28-08-12 1400 2502 Nishu Devi Ladda Uttam Singh 9858958827 PHC Moungri 5/9/2012 1400 2503 Neelama Devi L.Kalsote Janak Singh 9858858335 PHC Moungri 7/9/2012 1400 2504 Usha Devi Basnote Rakesh Kumar 9797472790 PHC Moungri 11/9/2012 1400 2505 Veena Devi Damnote Gurudev Singh 7298072650 AD Damnote 14-09-12 1400 CHECQUE NO. AND DATE 739544 1709-12 739546 1709-12 739548 1709-12 739550 1709-12 739554 1709-12 739556 1709-12 739357 2108-12 739358 2208-12 739359 2308-12 739360 2508-12 739361 0309-12 739363 0509-12 739364 0709-12 739365 1109-12 739366 1709-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2506 Tripta Devi L.Kalsote Shamlal 8803597906 AD Katti 18-09-12 1400 2507 Pushpa Devi Thatakote Pawan Kumar 9858012038 AD Bariyote 25-09-12 1400 2508 Sudesh Kumari Bariyote Khem Raj 9858816091 AD Bariyote 26-09-12 1400 2509 Reeta Devi Lalli Bariyote Bodh Raj 9622292683 AD Bariyote 3/9/2012 1400 2510 Babli Devi Bariyote Bittu 9697161808 AD Bariyote 8/9/2012 1400 2511 Rattani Devi Jalli. U.Kalsote Puran Chand 9596676339 PHC Moungri 19-09-12 1400 2512 PHC TIKRI NISHA TIKRI SURINDER SINGH DHU 16-8-2012 1400 2513 SUMAN TIKRI JAGDISH KUMAR DHU 19-8-2012 1400 2514 ANITA DEVI MAND SANJAY SHARMA 29-8-2012 1400 2515 SANTOSH DEVI GOLE TIKRI DEEP SINGH PHC TIKRI 7-9-2012 1400 2516 SHOBHA DEVI JARMARA TIKRI BABBAL SINGH PHC TIKRI 7-9-2012 1400 2517 NEK BIBI SAMOLE SALEEM 11-9-2012 1400 2518 SANGEETA MANTHAL RAKESH KUMAR PHC TIKRI 6-9-2012 1400 2519 SAPNA TIKRI NEK RAM PHC TIKRI 8-9-2012 1400 2520 NEELAM DEVI LEHNU TIKRI SUDESH KUMAR 9622260252 PHC TIKRI 9-9-2012 1400 9858673938 PHC TIKRI 9797590675 PHC TIKRI DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 739367 1709-12 739368 1809-12 739369 1809-12 739370 1809-12 739371 1809-12 739372 1909-12 23712175 25-8-2012 23712176 25-8-2012 23712177 30-8-2012 23712178 8-9-2012 23712179 7-9-2012 23712180 11-9-2012 23712181 6-9-2012 23712182 8-9-2012 23712183 9-9-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2521 SAKSHI TIKRI AMIT PHC TIKRI 11-9-2012 1400 2522 ANITA DEVI DHANOO MOHANSINGH SC DHANOO 11-9-2012 1400 2523 MAKHNA DEVI SAMOLE RAM SINGH PHC TIKRI 14-9-2012 1400 2524 NANCY RAJPUT MUTTAL SAMANDER SINGH SMGS JAMMU 2-9-2012 1400 2525 SUSHMA DEVI MUTTAL SHAMBU RAM AD CHARYAI 13-9-2012 1400 2526 SHAMEEM MAND SALEEM MOHD DHU 20-9-2012 1400 2527 PHC GARHI NISHA GARNAI DILBAG SINGH DHU 4-8-2012 1400 2528 NISHA CHAK BITTU 9906350002 SMGS JAMMU 11-8-2012 1400 2529 JYOTI MALHAR SUDESH SHARMA 7298224101 SMGS JAMMU 11-8-2012 1400 2530 GEETA OMARA MORE HEM RAJ 2531 NASEEMA BEGUM PALTYAR 2532 REENA 2533 DHU DATE OF AMOUNT DELIVERY PAID 4-8-2012 1400 ZAKIR HUSSAIN 9622120998 SMGS JAMMU 9-8-2012 1400 CHAK RAKWALAN RANJIT SINGH 9622206779 SMGS JAMMU 25-8-2012 1400 VEENA SHIVNAGAR KRISHAN 9906334863 SHIVNAGAR 15-8-2012 1400 2534 MADHU MALHAR HEM RAJ 9596618515 SMGS JAMMU 21-8-2012 1400 2535 POLI DEVI CHOPRA SHOP GURDEV SINGH 9622887665 SMGS JAMMU 23-8-2012 1400 CHECQUE NO. AND DATE 23712184 11-9-2012 23712185 11-9-2012 23712186 14-9-2012 23712187 2-9-2012 23712188 13-9-2012 23712189 20-9-2012 27337323 28-8-2012 27337324 28-8-2012 27337325 28-8-2012 27337326 28-8-2012 27337327 28-8-2012 27337328 28-8-2012 27337329 28-8-2012 27337330 28-8-2012 27337331 28-8-2012 NAME OF THE BENEFICARY W/0 2536 MEENU MALONGAD BAI SALEEM 9622804150 SMGS JAMMU 2-8-2012 1400 2537 SUSHMA DEVI KAWA BANKE BIHARI 9797623575 SMGS JAMMU 7-9-2012 1400 2538 PHC MANSAR USHA DEVI SALMERI RAM DITTA SMGS JAMMU 1-8-2012 1400 2539 PINKY DEVI BELI PARSHOTAM SC SALMERI 1400 2540 MUKHTYAR BIBI KHAMBLI CHIRAGDIN PHC MANSAR 3-9-2012 1400 2541 VAISHNOO DEVI SORAP RAMESH KUMAR SC KRIMCHI 20-8-2012 1400 BIBI MANANU DODU DHU 13-4-2012 1400 2543 JOSHANA SAMOLE ASHOK KUMAR PHC TIKRI 14-6-2012 1400 2544 SHABINA BEGUM C-MOHALLA 7258373075 U/HARTRYAN 29-6-2012 1400 2545 ARTI KUMARI PALLI KHUDUAN SHAMSHER SINGH SC KHUDUAN 10-7-2012 1400 2546 RAZIA BEGUM BAROLLA SHAM DIN SC BAROLLA 24-7-2012 1400 2547 ZULEKHA MATHAN FARID MOHD PHC HARTRYAN 24-7-2012 1400 2548 POOJA GOSWAMI KOTLI JIJJAN OM PAUL 9858560006 DHU 6-8-2012 1400 2549 USHA DEVI HARTRYAN RAJ KUMAR 9797662832 SMGS JAMMU 31-7-2012 1400 2550 CHANCHALA DEVI HARTRYAN BHUSHAN SINGH 9419984666 SC 10-8-2012 U/HARTRYAN 1400 2542 PHC HARTRYAN ADDRESSPHONE NO. FARID MOHD Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 30-8-2012 CHECQUE NO. AND DATE 27337332 28-8-2012 27337333 28-8-2012 001345 1-9-2012 001346 1-9-2012 001347 3-9-2012 001348 5-9-2012 31256539 29-6-2012 31256543 29-8-2012 31256544 29-8-2012 31256545 29-8-2012 31256546 29-8-2012 31256547 29-8-2012 31256548 29-8-2012 31256549 30-8-2012 31256550 30-8-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2551 SALEEMA SALARA MOHD SALEEM 2552 RGR NISHA BARMEEN RAJINDER KUMAR 9697598323 DHU 18/8/12 1400 2553 CHENANI POOJA DEVI JAKHANI ANEHAL SINGH 9858597778 DHU 14/8/12 1400 2554 CHENANI REVA DEVI SATANI VICKKY SHARMA DHU 16/8/12 1400 2555 TIKRI ASHA DEVI TANODI JEEVAN KUMAR 9596646710 DHU 20/8/12 1400 2556 TIKRI SEEMA DEVI GARNAI RATTAN LAL 9858944956 DHU 19/8/12 1400 2557 TIKRI JATTI DEVI SHIV NAGAR SOBA RAM 9797357946 DHU 21/8/12 1400 2558 TIKRI SONIA DEVI MAGHANI RINKU 9697224358 DHU 20/8/12 1400 2559 TIKRI RAJANI DEVI JIB ASHRAM KULDEEP KUMAR 9906987287 DHU 20/8/12 1400 2560 TIKRI SANDHU BATTLA BALLIAN KAKA 9086726059 DHU 14/8/12 1400 2561 CHENANI PINKY MODAL RITTI RAM KUMAR 9906119299 DHU 20/8/12 1400 2562 CHENANI POOJA BIRAYAL GOVIND 9797319260 DHU 18/8/12 1400 2563 CHENANI MAKHANA JAGANOO KALI DASS 9906122750 DHU 14/8/12 1400 2564 TIKRI REKHA BATTAL BALLIAN SUBASH CHANDER 9858697742 DHU 15/8/12 1400 2565 RGR PRIYA BARMEEN SHAM LAL 9419746193 DHU 21/8/12 1400 DHU DATE OF AMOUNT DELIVERY PAID 27-8-2012 1400 CHECQUE NO. AND DATE 31256551 5-9-2012 32707231 218-12 32707232 218-12 32707233 218-12 32707234 218-12 32707235 218-12 32707236 218-12 32707237 218-12 32707238 218-12 32707239 218-12 32707240 218-12 32707241 218-12 32707242 228-12 32707243 228-12 32707244 228-12 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2566 TIKRI SUSHMA THILL ROUN HANS RAJ 9858098756 DHU 22/8/12 1400 2567 TIKRI SHARIFA MAND LATIF 9622280916 DHU 22/8/12 1400 2568 CHENANI SUNITA DEVI SAYAL PARSHOTAM SHARMA 9906305999 DHU 21/8/12 1400 2569 TIKRI NISHA SHARMA GANESH KUMAR 9018439727 DHU 21/8/12 1400 2570 PRIVATE ARTI PARWINDER SINGH 9469743146 DHU 20/8/12 1000 2571 TIKRI PUSHPA DEVI BASANI RAJ KUMAR 9906212437 DHU 21/8/12 1400 2572 TIKRI ANJU KANGLOO KARLAI VIKRAM SINGH 9469610351 DHU 20/8/12 1400 2573 DHU ARPANA UDH BHUBEN SHARMA 9469740123 DHU 21/8/12 1000 2574 TIKRI MEENA KUMARI SHIV NAGAR UDH MANOHAR LAL 9858825395 DHU 22/8/12 1400 2575 TIKRI ASHU DEVI SUKI KARLAI VIJAY KUMAR 8803573513 DHU 22/8/12 1400 2576 PRIVATE SUNITA DEVI HIMACHAL MANOJ CHOWDARY 9418514344 DHU 22/8/12 1000 2577 TIKRI SUNITA ROUND MAIL ROMESH KUMAR 9906143838 DHU 22/8/12 1400 2578 TIKRI KOUSHALAYA KANGLOO KARLAI GANESH 9797414662 DHU 21/8/12 1400 2579 CHENANI JYOTI JAKHANI SUKHDEV 9419808799 DHU 22/8/12 1400 2580 CHENANI USHA DEVI THALAD MOHINDER SINGH 9797559947 DHU 22/8/12 1400 AIR FORCE BARYAL RAILWAY COLONY UDH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707245 8-12 32707246 8-12 32707247 8-12 32707248 8-12 32707249 8-12 32707250 8-12 32707251 8-12 32707252 8-12 32707253 8-12 32707254 8-12 32707255 8-12 32707256 8-12 32707257 8-12 32707258 8-12 32707259 8-12 222222222222222323232323232324- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2581 DHAMA NEELAM BILASPUR KULDEEP 9018492845 DHU 21/8/12 1400 2582 PRIVATE RADHA ADARSH COLONY UDH KAMAL - DHU 19/8/12 1000 2583 TIKRI NUKHTYAR MAND MOHD SHAFI 9858113172 DHU 23/8/12 1400 2584 TIKRI BABLI DEVI HARTYAN DARSHAN SINGH 9797301004 DHU 23/8/12 1400 2585 TIKRI SHAZIA HARTYAN BASHIR AHMED 9596897986 DHU 24/8/12 1400 2586 TIKRI BABLI DEVI MAGYOTE RAJINDER SINGH 9419953590 DHU 24/8/12 1400 2587 CHENANI POOJA DEVI JAKHANI ASHOK KUMAR 9419954348 DHU 24/8/12 1400 2588 TIKRI POOJA CHACK PADANOO SOHAN LAL 9796864996 DHU 25/8/12 1400 2589 TIKRI CHANCHALA DEVI CHARYAI PURAN CHAND 9906105907 DHU 24/8/12 1400 2590 TIKRI RAJANI SEEN THAKARN PRITAM KUMAR 9797231177 DHU 25/8/12 1400 2591 PRIVATE ANJU SURANI SHAM LAL 9858127489 DHU 25/8/12 1000 2592 TIKRI ANITA DEVI GARNAI RAVI KUMAR 7298594123 DHU 23/8/12 1400 2593 DHANU MADHU DHANU DARSHAN SINGH 9797610257 DHU 13/8/12 1400 2594 TIKRI RAJNI JIB KULDEEP 9906152472 DHU 24/8/12 1400 2595 CHENANI KAMLESH MELDI RADHA SHARMA 9906137716 DHU 25/8/12 1400 CHECQUE NO. AND DATE 32707260 248-12 32707261 248-12 32707262 248-12 32707263 248-12 32707264 248-12 32707265 258-12 32707266 258-12 32707267 258-12 32707268 258-12 32707269 258-12 32707270 258-12 32707271 258-12 32707272 258-12 32707273 258-12 32707274 268-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2596 RGR SANTOSH SER MANJALA SONU 8803527155 DHU 25/8/12 1400 2597 TIKRI ASHU TIKRI BALVINDER SINGH 9622890739 DHU 25/8/12 1400 2598 PRIVATE JYOTI VERMA UDH VICKY VERMA 9697694124 DHU 25/8/12 1000 2599 PRIVATE RITA DEVI PROWA GANESH 9622340173 DHU 25/8/12 1000 2600 RGR NEELAM BHUGTYAIN GIAN SINGH 7298179708 DHU 25/8/12 1400 2601 TIKRI BABLI DEVI BATTAL BALLIAN ASHOK KUMAR 9697137642 DHU 25/8/12 1400 2602 PRIVATE DARSHNA PURANI BHUTTI SUDESH 9697577553 DHU 25/8/12 1000 2603 PRIVATE SAWARNA DEVI SULLAN SANJAY KUMAR 9858912146 DHU 25/8/12 1000 2604 TIKRI NASEEMA SHIV NAGAR UDH ASMAT ALI 9797330638 DHU 24/8/12 1400 2605 CHENANI POOJA MANSORT RAM LAL 9419901847 DHU 25/8/12 1400 2606 TIKRI SUMAN KUD CHAMAN LAL 9858590093 DHU 23/8/12 1400 2607 PRIVATE NEEIKA UDH ANIL KUMAR 9086094997 DHU 23/8/12 1000 2608 CHENANI USHA SARMOLI ROMESH 7298114580 DHU 23/8/12 1400 2609 UDH KAMLA DEVI ITBP CAMP UDH DHONI RAM 9086252890 DHU 26/8/12 1000 2610 CHENANI NEELAM DEVI SER MANJALA MOHINDER KUMAR 8803566172 DHU 26/8/12 1400 CHECQUE NO. AND DATE 32707275 8-12 32707276 8-12 32707277 8-12 32707278 8-12 32707279 8-12 32707280 8-12 32707281 8-12 32707282 8-12 32707283 8-12 32707284 8-12 32707285 8-12 32707286 8-12 32707287 8-12 32707288 8-12 32707289 8-12 262626262626262627272727272727- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2611 TIKRI SHIVALI GUPTA KANGLOO KARLAI DINESH KUMAR 9419647581 DHU 24/8/12 1400 2612 CHENANI PINKI DEVI PAKHALI YASH PAUL 7298067790 DHU 26/8/12 1400 2613 CHENANI NISHA DEVI TALPAD BHUSHAN KUMAR 8803198237 DHU 26/8/12 1400 2614 RGR SUSHMA DEVI KIRMOO RESH PAUL 9622264027 DHU 22/8/12 1400 2615 TIKRI ANU RADHA SEEN BRAHMANA ASHOK KUMAR 9018506447 DHU 23/8/12 1400 2616 RGR SURSHITA CHAUNTA PARTAP SINGH 9858236319 DHU 26/8/12 1400 2617 CHENANI RASULLA BEGUM JAKHANI ABDUL RASHID 9596925255 DHU 26/8/12 1400 2618 CHENANI JYOTI DEVI RITII ROMESH KUMAR 9697930189 DHU 26/8/12 1400 2619 TIKRI KALPANA CHOPRA SHOP UDH AMANDEEP 9018969543 DHU 27/8/12 1400 2620 CHENANI GUDDI DEVI TALPAD MOHINDER - DHU 27/8/12 1400 2621 CHENANI RAZIA JAKHANI MUKHTYAR - DHU 27/8/12 1400 2622 CHENANI TOSHI SAYAL VIKRAMJEET 7291059294 DHU 28/8/12 1400 2623 RGR NEELAM BARMEEN VIJAY KUMAR - DHU 23/8/12 1400 2624 CHENANI BABLI DEVI SUNAL ASHOK KUMAR 9596817465 DHU 18/8/12 1400 2625 TIKRI SEEMA MALHAR BABU RAM 7298284675 DHU 28/8/12 1400 CHECQUE NO. AND DATE 32707290 8-12 32707291 8-12 32707292 8-12 32707293 8-12 32707294 8-12 32707295 8-12 32707296 8-12 32707297 8-12 32707298 8-12 32707299 8-12 32707300 8-12 32707301 8-12 32707302 8-12 32707303 8-12 32707304 8-12 272727272828282828282829292929- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2626 TIKRI SHOBA MADHA AJAY KUMAR 9697730205 DHU 28/8/12 1400 2627 TIKRI NEELAM MALHAR SONU 9797699306 DHU 28/8/12 1400 2628 RGR SANTOSH DHANDAL NEK RAM 9697173696 DHU 26/8/12 1400 2629 RGR SUNITA DHANDAL HANS RAJ 9858428212 DHU 27/8/12 1400 2630 RGR GANESHI DEVI BLATER SHANKAR SINGH 9697661538 DHU 28/8/12 1400 2631 DHU SUNITA JIB ASHOK KUMAR 9419162268 DHU 27/8/12 1000 2632 DHU ASHA DODA SANJEEV SINGH 9858635651 DHU 28/8/12 1000 2633 TIKRI PASU DEVI SALMERI MOOL SINGH 7298229620 DHU 8/29/2012 1400 2634 TIKRI RAJNI SUI PARSHOTAM 9622079993 DHU 8/29/2012 1400 2635 DHU PARVEETA DODA SUDERSHAN 9797565451 DHU 8/28/2012 1000 2636 TIKRI NEHA GARNAI RAVI KUMAR 8803600620 DHU 8/29/2012 1400 2637 CHENANI SHARIFA KOTLI RAFIQ 8803474325 DHU 8/28/2012 1400 2638 D GULSHAN JHARKJAND MOHD KABIR 9796618294 DHU 8/29/2012 1000 2639 RGR ANJALI SHARMA SER MANJALA SOHAN LAL 7298353040 DHU 8/9/2012 1400 2640 TIKRI MEENAKHSI PAWAN KUMAR - 8/29/2012 1400 MANSRA Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DHU DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707305 8-12 32707306 8-12 32707307 8-12 32707308 8-12 32707309 8-12 32707310 8-12 32707311 8-12 32707312 8-12 32707313 8-12 32707314 8-12 32707315 8-12 32707316 8-12 32707317 8-12 32707318 8-12 32707319 8-12 292929292929293030303030303030- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2641 TIKRI REKHA DEVI CHAK KAKA RAM 9906268330 DHU 8/27/2012 1400 2642 TIKRI JYOTI SHIIV NAGAR AJAY KUMAR 9469195124 DHU 8/29/2012 1400 2643 TIKRI ALKA SHARMA KAWA SUMAN KUMAR 9419849540 DHU 8/27/2012 1400 2644 MAJALATA TRIPTA DEVI BATTAL BALLIAN SHAMSHER SINGH 9697163450 DHU 8/30/2012 1400 2645 TIKRI ARTI REMBAL SUDESH SHARMA 9797436034 DHU 8/30/2012 1400 2646 RGR NISHA SULGAR PAPU 9697734456 DHU 8/30/2012 1400 2647 UDH LAKSHMI DEVI BARIYAL PAWAN KUMAR 9906154744 DHU 8/29/2012 1400 2648 RGR BIMLA KATHIL RAJEHS 9697555035 DHU 8/28/2012 1400 2649 TIKRI SUNITA SALEMRI KAKA RAM 7298457203 DHU 8/30/2012 1400 2650 TIKRI PUSHPA DEVI THONRI ASHOK 9697246116 DHU 8/29/2012 1400 2651 TIKRI ASHA GARHI GULSHAN KUMAR 9906988090 DHU 8/29/2012 1400 2652 MAJALATA SAYDA BEGUM SAIL NASER ALI 9858192414 DHU 8/31/2012 1400 2653 DHU SUNITA DEVI RAMNAGAR SOHAN LAL 9906165149 DHU 8/30/2012 1000 2654 TIKRI ANITA DEVI GUDHAR BUSHAN SINGH 9697133578 DHU 8/27/2012 1400 2655 TIKRI ANU RADHA DARSOO SUDESH SINGH 8803574178 DHU 8/31/2012 1400 CHECQUE NO. AND DATE 32707320 318-12 32707321 318-12 32707322 318-12 32707323 31-8-12 32707324 318-12 32707325 318-12 32707326 318-12 32707327 318-12 32707328 318-12 32707329 318-12 32707330 318-12 32707332 318-12 32707333 19-12 32707334 19-12 32707335 19-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2656 CHENANI KIRAN SER SANDA RAM LAL 9622242364 DHU 8/31/2012 1400 2657 JAGNOO ANJU JAGNOO TILAK RAJ 9906359521 DHU 8/24/2012 1400 2658 CHENANI SAJAN KHTOON NAGORTA SANSOO DIN 9086208830 DHU 8/31/2012 1400 2659 CHENANI REETA JAKHANI KULDEEP KUMAR 9797551063 DHU 31/8/12 1400 2660 MAJALATA SEEMA JAGNOO SAKINDER SINGH 9622275270 DHU 8/31/2012 1400 2661 MAJALATA NEELAM TAJOR GORKH NATH 9858540467 DHU 8/31/2012 1400 2662 MAJALATA BANDU MAJALATA NARDEEP 9858211263 DHU 8/28/2012 1400 2663 TIKRI RANI BAROLLA RAMIM 962222548 DHU 9/1/2012 1400 2664 TIKRI SHAMEEN KRIMCHI MOHD MANSA 7298284740 DHU 8/30/2012 1400 2665 TIKRI SULEKHA SAMBAL SOHAN LAL 9622123970 DHU 8/28/2012 1400 2666 CHENANI KANTA DEVI BALI NALA JEEVAN LAL 9469778318 DHU 8/31/2012 1400 2667 DHU NISHA MANI SANJAY KUMAR - DHU 8/31/2012 1000 2668 DHU MUNI DEVI SATYALATA SOHAN LAL - DHU 8/31/2012 1000 2669 CHENANI KANTA DEVI JAGANOO shamlal 9858952659 DHU 9/1/2012 1400 2670 tikri LAKSHMI DEVI domail bansi lal 9796632207 DHU 9/2/2012 1400 CHECQUE NO. AND DATE 32707336 9-12 32707337 9-12 32707338 9-12 32707339 9-12 32707340 9-12 32707341 9-12 32707342 9-12 32707343 9-12 32707344 9-12 32707345 9-12 32707346 9-12 32707347 9-12 32707348 9-12 32707349 9-12 32707350 9-12 111111111111122- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2671 chanani babli devi sangoor om parkash 2672 ramnagar anita devi chanuta pawan kumar 2673 CHENANI ASHA JARD 2674 TIKRI JAMILA BEGUM 2675 MAC LPH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID #VALUE! DHU 9/1/2012 1400 DHU 9/1/2012 1400 LUKESH SINGH 7298481958 DHU 9/1/2012 1400 CHAK RAKHWALA ASGER ALI 9419339790 DHU 9/2/2012 1400 SHOBHA ANSOO RADHA SHAM 8803486360 DHU 9/2/2012 1400 2676 ramnagar SUMAN SAIR MANJLA MOHINDER 9797314684 DHU 9/2/2012 1400 2677 TIKRI NEELAM MANTA SUBASH 7298061334 DHU 8/30/2012 1400 2678 CHENANI REETA DEVI CHENANI BAL KRISHAN 9697261992 DHU 9/1/2012 1400 2679 TIKRI RENU SHARMA GARHI SOM DUTT 9796028883 DHU 9/2/2012 1400 2680 DHU NISHA DEVI GHORDI BANKI LAL 9697270977 DHU 9/2/2012 1000 2681 DHU KIRAN RAILWAY COLONY UDH RAKEHS KUMAR 9086190082 DHU 9/3/2012 1000 2682 TIKRI KRITIKA BADALI SANJAY KUMAR 8803575161 DHU 9/3/2012 1400 2683 TIKRI USHA DEVI BADOLLA GANEHS DUTT 8803552832 DHU 9/3/2012 1400 2684 BALI NALA BANO THARD SARAJ DIN 9018192900 DHU 8/31/2012 1400 2685 TIKRI MANJU CHAK PADANAO RAJ KUMAR 9018795419 DHU 9/2/2012 1400 CHECQUE NO. AND DATE 32707351 09-12 32707352 09-12 32707353 09-12 32707354 09-12 32707355 09-12 32707356 09-12 32707357 09-12 32707358 09-12 32707359 09-12 32707360 9-12 32707361 9-12 32707362 9-12 32707363 9-12 32707364 9-12 32707365 9-12 23333330303344444- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2686 TIKRI ANAJANA KAMBAL DANGA YASH PAUL 7298457699 DHU 9/2/2012 1400 2687 RGR SANDALO DEVI DHANDAL RAJ KUMAR 7298482875 DHU 9/1/2012 1400 2688 CHENANI GUUDI DEVI PAKHALI SURESH KUMAR 8803562060 DHU 9/4/2012 1400 2689 CHENANI SHAIDA BANO JAKHANI MOHD ARIF 8803703275 DHU 9/1/2012 1400 2690 DHU ANJU DEVI BARMEEN ROMESH KUMAR - DHU 9/2/2012 1000 2691 CHENANI BIMLA DEVI MOUD SHAMSHER SINGH 9906224654 DHU 9/4/2012 1400 2692 TIKRI POJA DEVI FLATA MOTI LAL 9419896005 DHU 9/5/2012 1400 2693 TIKRI NEELAM DEVI SHIV NAGAR UDH ROMESH KUMAR 9469415388 DHU 9/2/2012 1400 2694 CHENANI SUSHMA SUNAL SURAJ DIN - DHU 9/3/2012 1400 2695 TIKRI RUKSANA BEGUM SAMOL ASHAM DIN 7298457411 DHU 9/3/2012 1400 2696 TIKRI REVA ROUND MAIL DEV DUTT 9858580962 DHU 9/3/2012 1400 2697 TIKRI SHENAZ BBEGUM CHAK LATIF MOUD 7298324948 DHU 9/4/2012 1400 2698 TIKRI VEENA DEVI MANWAL DEEP KUMAR 7298353139 DHU 9/1/2012 1400 2699 MAJALATA SANTOSH KUMARI GARH PUMASTA JOGINDER KUMAR 9697272181 DHU 8/31/2012 1400 2700 TIKRI SUSHMA DEVI KOTHI BAROLLA 8803155371 DHU 9/3/2012 1400 SUBASH KUMAR Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707366 9-12 32707367 9-12 32707368 9-12 32707369 9-12 32707370 9-12 32707371 9-12 32707372 9-12 32707374 9-12 32707375 9-12 32707376 9-12 32707377 9-12 32707378 9-12 32707379 9-12 32707380 9-12 32707381 9-12 444445555555566- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2701 CHENANI NEHA RANI JAKHANI ANOOP KHAJURIA 9906068122 DHU 9/5/2012 1400 2702 CHENANI babli devi JAKAHANI PREM BAHADUR 9906301478 DHU 9/6/2012 1400 2703 TIKRI NEELAM PINGER SHAM LAL - DHU 9/5/2012 1400 2704 DHU SUSHMA DEVI FILTERPLANT SANGOOR JAGDISH SINGH 9697107070 DHU 9/2/2012 1000 2705 TIKRI REETU DEVI KHAPHALATA JEET SINGH 9205457300 DHU 9/5/2012 1400 2706 TIKRI SHAZAN BIBI KRIMCHI GULZAR AHMED 9596898473 DHU 9/2/2012 1400 2707 TIKRI SAPNA KALLAR RAVINDER KUMAR 9906319220 DHU 9/5/2012 1400 2708 MAJALATA SHOBA DEVI PALNOO RAJESH KUMAR 9858407829 DHU 9/2/2012 1400 2709 TIKRI DEEPA BIRMAPUL MANOJ 8713071435 DHU 9/5/2012 1400 2710 TIKRI RAM PYARI SUI om parkash 9797486307 DHU 9/3/2012 1400 2711 TIKRI NEENA SHIV NAGAR MUSHTAQ 9018662146 DHU 9/6/2012 1400 2712 RGR NEETU SULGAR DALEEP KUMAR 9858226733 DHU 9/6/2012 1400 2713 RGR SAVITA SER MANJLA GANESH KUMAR 9858428691 DHU 9/6/2012 1400 2714 TIKRI SANJANA MAGANI SANJAY KUMAR 9596897369 DHU 9/7/2012 1400 2715 TIKRI SUSHMA DEVI CHOPRA SHOP UDH BISHAN DASS 9018829469 DHU 9/6/2012 1400 CHECQUE NO. AND DATE 32707382 9-12 32707383 9-12 32707384 9-12 32707385 9-12 32707386 9-12 32707387 9-12 32707388 9-12 32707389 9-12 32707390 9-12 32707391 9-12 32707392 9-12 32707393 9-12 32707394 9-12 32707395 9-12 32707396 9-12 666666666777777- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2716 tikri BINDU KERERA SUKH RAM 9858155226 DHU 9/7/2012 1400 2717 CHENANI ANITA DEVI NAGROTA SOHAN LAL 9797623274 DHU 9/7/2012 1400 2718 CHENANI RITU DEVI KOTLI BALA SUNIL KUMAR 9906311314 DHU 9/7/2012 1400 2719 ramnagar PINKI MANJLA MOHAN SINGH 7298485988 DHU 9/8/2012 1400 2720 MAJALATA SUNITA THALORA NITU 9858021823 DHU 9/4/2012 1400 2721 MAJALATA SUNITA SUNAL RAJ KUMAR 8803774831 DHU 9/7/2012 1400 2722 DHU ASHU UDH ARUN 9622121962 DHU 9/7/2012 1000 2723 ramnagar ANITA DEVI GHORDI SURJEET SINGH 9596709492 DHU 9/2/2012 1400 2724 ramnagar POJA DEVI GHORDI SANJAY KUMAR 7298414515 DHU 9/3/2012 1400 2725 ramnagar BINDU DEVI PINGER MOHAN LAL DHU 9/5/2012 1400 2726 TIKRI NISHA DEVI RAKH BADALI pawan kumar 9906197882 DHU 9/8/2012 1400 2727 CHENANI PRIYA DEVI TAND BALI RANJEET SINGH 9858561982 DHU 9/8/2012 1400 2728 ramnagar POONAM SHARMA HANSA VED PARKASH 9596618391 DHU 9/8/2012 1400 2729 DHU GEETA RANI HOUSING COLONY UDH RAVI KUMAR 9906197029 DHU 9/8/2012 1000 2730 TIKRI RITA DEVI MAGANI SHAM LAL 9622804374 DHU 9/8/2012 1400 CHECQUE NO. AND DATE 32707397 89-12 32707398 89-12 32707399 89-12 32707400 89-12 32707401 89-12 32707402 89-12 32707403 89-12 32707404 89-12 32707405 89-12 32707406 89-12 32707407 99-12 32707408 99-12 32707409 99-12 32707410 99-12 32707411 99-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2731 TIKRI REKHA CAHK PDANU YASH PAL 9906104943 DHU 9/8/2012 1400 2732 RGR SHOBA GHORDI SUDESH SINGH 9622047732 DHU 9/5/2012 1400 2733 TIKRI TRIPTA DEVI KANGLOO KARLAI ASHOK KUMAR 9596893612 DHU 9/9/2012 1400 2734 RGR anita devi BIRNII KAKA RAM 8803139931 DHU 9/9/2012 1400 2735 CHENANI RITU NAGROTA SANJAY KUMAR 9906335031 DHU 9/9/2012 1400 2736 TIKRI SLEEMA MOLUGBALI BAI GULAM DIN - DHU 9/8/2012 1400 2737 CHENANI JYOTI DEVI SER JAGANOO MOHINDER KUMAR 7298224164 DHU 9/8/2012 1400 2738 TIKRI KANTA DEVI SUKI KARLAI SANJU KUMAR 9797355270 DHU 9/8/2012 1400 2739 TIKRI SURIYA BANO KAWA AZAD AHMED 9419670197 DHU 9/5/2012 1400 2740 TIKRI PARVEEN MAND GULAM RASOOL 9596646890 DHU 9/8/2012 1400 2741 RGR SHAKTI DEVI HARTYAN JOGINDER KUMAR 9797654684 DHU 9/8/2012 1400 2742 TIKRI babli devi DARSOO SHASHI PAL 9797604130 DHU 9/10/2012 1400 2743 CHENANI SAYARAN ARJAM NAGROTA KAHLID MOHD 9858940009 DHU 9/4/2012 1400 2744 CHENANI USHA DEVI PHAGYAL AJAY KUMAR 7298823942 DHU 9/10/2012 1400 2745 TIKRI SURSHITA KERERA DOULAT RAM 9622128521 DHU 9/10/2012 1400 CHECQUE NO. AND DATE 32707412 9-12 32707413 9-12 32707414 9-12 32707415 9-12 32707416 9-12 32707417 9-12 32707418 9-12 32707419 9-12 32707420 9-12 32707421 9-12 32707422 9-12 32707423 9-12 32707424 9-12 32707425 9-12 32707426 9-12 91010101010101111111111111111- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2746 DHU JYOTI DEVI THALPAD VIJAY KUMAR 9858382270 DHU 9/10/2012 1000 2747 CHENANI JYOTI DEVI ANSOO ROMESH KUMAR 9622385902 DHU 9/12/2012 1400 2748 TIKRI SWARNA DEVI CHAK MOHAN LAL 9622734664 DHU 9/12/2012 1400 2749 TIKRI SUMAN DEVI DANDAL KEWAL KUMAR 9422145065 DHU 9/10/2012 1400 2750 TIKRI REVA KALTA CHAK NARESH KUMAR 9697729409 DHU 9/9/2012 1400 2751 CHENANI RENU DEVI SUJALTA UTTAM KUMAR 9766428546 DHU 9/11/2012 1400 2752 ramnagar KANTA DEVI KAGHOTE HANS RAJ 9858025142 DHU 9/7/2012 1400 2753 MAJALATA SHAKTI DEVI MAJALATA RAM PROSA 9858223529 DHU 9/11/2012 1400 2754 TIKRI NISHA GUPTA GARHI RAMAN GUPTA 9419264393 DHU 9/12/2012 1400 2755 CHENANI PREETI KUH NALA UTTAM CHAND 9697525737 DHU 9/12/2012 1400 2756 TIKRI babli devi SHIV NAGAR MOOL RAJ 9906274537 DHU 9/11/2012 1400 2757 TIKRI SONU SALIAN TALAB RAJU 9796259855 DHU 9/12/2012 1400 2758 PANCHARI NEELAM DEVI PANCHARI MOHINDER SINGH 8803105601 DHU 9/13/2012 1400 2759 ramnagar NISHA GUPTA BARMEEN RAKESH GUPTA 9697674396 DHU 9/12/2012 1400 2760 TIKRI MADHU CHAK MOHAN LAL 8803554836 DHU 9/13/2012 1400 CHECQUE NO. AND DATE 32707427 119-12 32707428 129-12 32707429 129-12 32707430 129-12 32707431 129-12 32707432 129-12 32707433 129-12 32707434 129-12 32707435 139-12 32707436 139-12 32707437 139-12 32707438 139-12 32707439 139-12 32707440 149-12 32707441 149-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2761 TIKRI RASHMI OMALA KEWAL 9796887797 DHU 9/13/2012 1400 2762 MAJALATA KAMLESH BILASPUR MANJEET SINGH 9797547230 DHU 9/13/2012 1400 2763 TIKRI SUSHMA DEVI DHENU ARJUN KUMAR 9622151384 DHU 9/13/2012 1400 2764 TIKRI SUNITA DEVI GARHI AMIT KUMAR 9419163448 DHU 9/14/2012 1400 2765 CHENANI RANO - 2766 CHENANI KHALDA 2767 RAMNAGAR DHU 9/14/2012 1400 7298082740 DHU 9/14/2012 1400 RASHI DEVI CHANNI MORH YUNUS UDH ROUNTI MOHD ARIF GANGERA PTC UDH KATHIL GANJU SANDEEP SINGH 9596923707 DHU 9/14/2012 1400 2768 CHENANI BABLI DEVI JAKHANI RAMESH KUMAR 9796405566 DHU 9/12/2012 1400 2769 TIKRI RAJANI BATTAL BALLIAN MOHAN LAL 9697381231 DHU 9/14/2012 1400 2770 CHENANI JASMEEN AKHTAR NAGROTA ZAHEER ABASS 9622182610 DHU 9/11/2012 1400 2771 CHENANI MADIMA BEGUM BASHANT MUSHTAQ AHMED - DHU 9/15/2012 1400 2772 TIKRI ZULEKHA MAND SAIF ALI 9596897524 DHU 9/16/2012 1400 2773 TIKRI NIRMAL RAILWAY STATION UDH SONU 9697597519 DHU 2774 TIKRI IRSHAD BEGUM HARTYAN MOHD JAVED 9906183292 DHU 9/16/2012 1400 2775 TIKRI PINKI DEVI KRIMACHI NARINDER KUMAR 9419909733 DHU 9/15/2012 1400 15/9/12 1400 CHECQUE NO. AND DATE 32707442 149-12 32707443 149-12 32707444 149-12 32707445 159-12 32707446 159-12 32707447 159-12 32707448 159-12 32707449 159-12 32707450 159-12 32707451 159-12 32707452 169-12 32707453 179-12 32707454 179-12 32707455 17/9/12 32707456 17/9/12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2776 TIKRI BANDU DEVI CHACK SHAM LAL 9596790069 DHU 9/15/2012 1400 2777 TIKRI SUSHMA DEVI DANDAL KULDEEP KUMAR 9858258950 DHU 9/16/2012 1400 2778 TIKRI ARTI DEVI KARLAI KULDEEP KUMAR 9596703999 DHU 9/16/2012 1400 2779 DHU PUSHPA DEVI LANGA JOGINDER 9797349932 DHU 9/14/2012 1000 2780 CHENANI VEENA PAKHALAI bansi lal 9419299501 DHU 9/18/2012 1400 2781 CHENANI SUSHMA DEVI JAKHANI om parkash 9858030945 DHU 9/17/2012 1400 2782 TIKRI KALA DEVI MAGYOTE KAKA RAM 9622379755 DHU 9/15/2012 1400 2783 TIKRI SARITA SALIAN TALAB CHUNI LAL 9596908248 DHU 9/17/2012 1400 2784 TIKRI ANU DANDAL UTTAM KUMAR 9596663189 DHU 9/16/2012 1400 2785 ramnagar VANDANA DEVI BALATER SURESH KUMAR 9797625703 DHU 9/18/2012 1400 2786 ramnagar SEEMA BARMEEN SATPAL 9697526957 DHU 9/18/2012 1400 2787 TIKRI MANJULA SHIV NAGAR AMIT SHARMA 9419163041 DHU 9/17/2012 1400 2788 TIKRI NASEEMA BAROLLA MUBHARAK HUSSAIN 9419772775 DHU 9/18/2012 1400 2789 DHU SUNITA DEVI GHORDI YASH PAL 8803748423 DHU 2790 TIKRI RAJANI DEVI GARNAI PURAN CHAND 9018863663 DHU 13/0912 9/18/2012 1400 1400 CHECQUE NO. AND DATE 32707457 17/9/12 32707458 17/9/12 32707459 17/9/12 32707460 18/9/12 32707461 18/9/12 32707462 18/9/12 32707463 18/9/12 32707464 18/9/12 32707465 18/9/12 32707466 189-12 32707467 189-12 32707468 189-12 32707469 189-12 32707470 199-12 32707471 199-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2791 CHENANI BIMLA sangoor JEEVAN 9697137304 DHU 9/18/2012 1400 2792 TIKRI MONIKA KOTHI GARHI BUSHAN SINGH 9796857685 DHU 9/18/2012 1400 2793 TIKRI SIMA SHIV NAGAR UDH SAMAY 9018912939 DHU 9/18/2012 1400 2794 RGR NISHA KOGHAR CHUNI LAL 8803206186 DHU 9/12/2012 1400 2795 TIKRI REETU DEVI DHANDYAL RAVI DASS 9796860042 DHU 9/18/2012 1400 2796 CHENANI SUMAN KOTHI SANJAY KUMAR 9858213034 DHU 9/17/2012 1400 2797 CHENANI MADHU BALA PANGARA PHILAL CHAND 8716053454 DHU 9/18/2012 1400 2798 DHU MONIKA UDH AMIT GUPTA 9797426587 DHU 9/19/2012 1000 2799 TIKRI RAJANI SHARMA GARHI PARDEEP 9797699567 DHU 9/12/2012 1400 2800 TIKRI RANI KOUR GARHI KULDEEP SINGH 9797473913 DHU 9/18/2012 1400 2801 Ramnagar Pushpa Baryalta Ramesh Chander 9469742162 SDH Ramnagar `10-9-2012 1400 2802 Kanta Devi Marta Hans Raj 0 SDH Ramnagar `22-9-2012 1400 2803 Neelam Nalla Mallian Bhushan Singh 9596225501 SDH Ramnagar `21-9-2012 1400 2804 Reeta Devi Ressain Late Ved Parkash 0 SDH Ramnagar `20-9-2012 1400 2805 Reeta Devi Kalwanta Parshotam Kumar 9.9062E+10 SDH Ramnagar `23-9-2012 1400 CHECQUE NO. AND DATE 32707472 199-12 32707473 199-12 32707474 199-12 32707475 199-12 32707476 199-12 32707477 199-12 32707478 198-12 32707479 209-12 32707480 209-12 32707481 209-12 606805 22-9-2012 606806 24-9-2012 606807 24-9-2012 606810 24-9-2012 606811 27-9-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2806 Neha Devi Bainsta Sudesh Singh 9906225842 SDH Ramnagar `24-9-2012 1400 2807 Kanta Devi Samna Banj Sita Ram 9797413618 SDH Ramnagar `24-9-2012 1400 2808 Babli Devi Keya Raj Kumar 9797604674 SDH Ramnagar 26-9-2012 1400 2809 Reva Devi Bhattyari Uttam Chand 9596695605 SDH Ramnagar `26-9-2012 1400 2810 Reeta Devi Surni Sudesh Kumar 9622299167 SDH Ramnagar `26-9-2012 1400 2811 Sc Amroh Poli Devi Amroh Madan Lal 0 S/C Amroh `20-9-2012 1400 2812 Neelam Devi Chak Baryalta Vijay 0 SDH Ramnagar `26-9-2012 1400 2813 Reva Devi Kanah Romesh Chander 9596706415 SDH Ramnagar `20-9-2012 1400 2814 Yasho Devi Tagan Ramesh Bharti 9469657982 SDH Ramnagar `28-9-2012 1400 2815 Shilpa Marta Vijay Kumar 9622312430 SDH Ramnagar `29-9-2012 1400 2816 Jeeta Rani Katwalt Sanjeet Kumar 9469276813 SDH Ramnagar `29-9-2012 1400 2817 Santosh Kumari sunetar Khem Raj 9797640536 SDH Ramnagar `29-9-2012 1400 2818 Kanta Devi Payala Darshan Kumar 0 1400 2819 Geeta Devi Sunetar Sanjay Kumar 9622300906 SDH Ramnagar `01-10-2012 1400 2820 Rekha Devi Sunetar Manoj Kumar 9858825122 SDH Ramnagar `30-9-2012 1400 SDH Ramnagar `30-9-2012 CHECQUE NO. AND DATE 606813 27-9-2012 606814 27-9-2012 606815 28-9-2012 606817 28-9-2012 606818 28-9-2012 606819 28-9-2012 606820 28-9-2012 606823 01-10-2012 606824 01-10-2012 606825 01-10-2012 606826 01-10-2012 606827 01-10-2012 606830 03-10-2012 606832 03-10-2012 606833 03-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2821 Nizeran Begum Kirmoo Rashid 0 SDH Ramnagar `30-9-2012 1400 2822 Neelu Jandrari Papu Ram 9596693013 SDH Ramnagar `2-10-2012 1400 2823 Seema Marta Surinder Singh 9797335199 SDH Ramnagar `3-10-2012 1400 2824 Manju Devi Bari Sanjeev 9419672427 SDH Ramnagar `2-10-2012 1400 2825 Pooja Devi Rang Ashok Singh 9469417682 DHU `2-10-2012 1400 2826 Pooja Devi Sulgar Raj Kumar 9858044723 DHU `28-9-2012 1400 2827 Shakti Devi Sulgar Gopal Sharma 9858911258 DHU `28-9-2012 1400 2828 Asha Devi Sunetar Gulab Singh 9697647358 DHU `23-9-2012 1400 2829 Lalita Badak-Kheera Sham Lal 9858381749 SDH Ramnagar `2-10-2012 1400 2830 Suman Prowa Rakesh Kumar 9697574891 DHU `22-9-2012 1400 2831 Neeta Thaplal Subash Chander 9622299940 `28-09-2012 1400 2832 Simi Birnoo Tarseem Dogra 9419909133 DHU `12-9-2012 1400 2833 Anu Sunetar Rakesh Kumar 9596917924 SDH Ramnagar 28-9-2012 1400 2834 Seema kheen Jiwan Singh 9086228088 SDH Ramnagar `28-9-2012 1400 2835 koushlya Devi Sunetar Suram 0 1400 G.H. Gandhi .Ngr DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `30-9-2012 CHECQUE NO. AND DATE 606834 03-10-2012 606837 04-10-2012 606838 04-10-2012 606839 04-10-2012 606840 04-10-2012 606841 04-10-2012 606842 04-10-2012 606843 04-10-2012 606844 04-10-2012 606845 04-10-2012 606846 04-10-2012 606847 04-10-2012 606848 05-10-2012 606849 05-10-2012 606850 05-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2836 Usha chanunta Satish Kumar 9596929826 DHU `30-9-2012 1400 2837 Babli chanunta Des Raj 9.8586E+10 DHU `1-10-2012 1400 2838 Sunita thaplal Suram Chand 7298416735 SDH Ramnagar `4-10-2012 1400 2839 Babli Marta Krishan 0 SDH Ramnagar `4-10-2012 1400 2840 Sandya Palaran Kuldeep Kumar 0 SDH Ramnagar `3-10-2012 1400 2841 Babli Ghordi Babu Ram 97975843*9 SDH Ramnagar `2-10-2012 5 1400 2842 Swarna Kaghote vijay Kumar 0 SDH Ramnagar `6-10-2012 1400 2843 Preeti Devi Bassi Jiwan Kumar 9622136213 SDH Ramnagar `8-10-2012 1400 2844 Shakuntla Devi Nalla Mallian Puran Singh 9622299676 SDH Ramnagar `8-10-2012 1400 2845 Geeta Devi Sunetar Sham Lal 9622214282 SDH Ramnagar `7-10-2012 1400 2846 Swarna Devi Birnoo Ved Kumar 9596955763 SDH Ramnagar `5-10-2012 1400 2847 Sushma Devi Bhatyari Nand Lal 0 SDH Ramnagar `7-10-2012 1400 2848 Nishu Devi Payala Madan Lal 0 SDH Ramnagar `6-10-2012 1400 2849 Sunita Devi Amroh Sohan Lal 0 SDH Ramnagar `9-10-2012 1400 2850 Makhana Devi Larh Gurhi Rattan 0 DHU 1400 `25-9-2012 CHECQUE NO. AND DATE 000901 06-10-2012 000902 06-10-2012 000903 06-10-2012 000904 06-10-2012 000908 06-10-2012 000911 10-10-2012 000912 10-10-2012 000913 10-10-2012 000914 10-10-2012 000915 10-10-2012 000916 10-10-2012 000918 10-10-2012 000919 11-10-2012 000920 11-10-2012 000921 11-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2851 Madhu Kaldi Vijay 9797120974 DHU `24-9-2012 1400 2852 Rajani Devi Rang Sohan Singh 9596673725 SDH Ramnagar `8-10-2012 1400 2853 Shakuntla Devi Badhole Ramesh Kumar 7298101504 SDH Ramnagar `9-10-2012 1400 2854 Lalita Devi Kanah Kuldeep Kumar 9596811048 SDH Ramnagar `5-10-2012 1400 2855 Kanta Devi Kathil Ganju Balwant ingh 9596884158 SDH Ramnagar `9-10-2012 1400 2856 Babli Devi Sunetar Joginder Kumar 9697581904 SDH Ramnagar `11-10-2012 1400 2857 Kailasho Marta Sudesh Kumar 9622894162 SDH Ramnagar `12-10-2012 1400 2858 Kailasho Kanah Kuldeep Singh 9797652926 SDH Ramnagar `12-10-2012 1400 2859 Radha Rani Chowki Jandrore Sudershan Singh 0 1400 2860 koushlya Devi Badhole Kartar 9858655259 SDH Ramnagar `13-10-2012 1400 2861 Nisha Dehari Anil Kumar 9622132931 SDH Ramnagar `12-10-2012 1400 2862 Vijay Kumari Bari Madan Lal 9906232821 SDH Ramnagar `13-10-2012 1400 2863 Sushma Devi Palaran Pawan Kumar 9697422849 SDH Ramnagar `12-10-2012 1400 2864 Usha Devi Sang Katwalt Yash 9697108442 SDH Ramnagar `13-10-2012 1400 2865 Sushma Devi Kirmoo Vijay Kumar 0 1400 SDH Ramnagar `3/10/2012 DHU `10-10-2012 CHECQUE NO. AND DATE 000922 11-10-2012 000923 12-10-2012 000924 12-10-2012 000926 12-10-2012 000927 12-10-2012 000928 12-10-2012 000929 13-10-2012 000930 13-10-2012 000931 15-10-2012 000932 15-10-2012 000933 15-10-2012 000934 15-10-2012 000935 15-10-2012 000936 15-10-2012 000937 16-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2866 Anita Sharma Thaplal Mohan Lal 9697136439 SDH Ramnagar ` 1400 2867 Meena Devi Khaira Bhushan Kumar 9596969796 SDH Ramnagar 1400 2868 Usha Devi Badhole Balwant Singh 9596673587 SDH Ramnagar 1400 2869 Neelam Bala Kella Surinder Kumar 9419335933 DHU 2870 Nishu Kaghote Bodh Raj 9858272132 SDH Ramnagar `15-10-2012 1400 2871 Nisha Devi Bhattyari Lal Chand 9596967754 SDH Ramnagar `15-10-2012 1400 2872 Sandya Bhattyari Roshan Lal 9086231584 SDH Ramnagar 16-10-2012 1400 2873 Romi Devi Kirmoo Gopal 9596723910 SDH Ramnagar 16-10-2012 1400 2874 Sunita Dalsar Surinder 9858090475 SDH Ramnagar `15-10-012 1400 2875 Shakuntla Devi Birnoo Khem Raj 9858272491 SDH Ramnagar `16-10-2012 1400 2876 Sunita Devi Faroole Sandeep singh 9797604981 SMGS jammu 24-8-12 1400 2877 Sushma Devi Prey Ashok Kumar 0 DHU 15-10-12 1400 2878 PHC Rang Reeta Devi Blandh Mohan Lal 0 PHC Rang `29-9-2012 1400 2879 PHC Rang Nisha Devi Blandh Ved Parkash 0 PHC rang `24-9-2012 1400 2880 PHC Rang Neeta Devi Udhak Suram Chand 0 PHC Rang `3-10-2012 1400 3-10-2012 1400 CHECQUE NO. AND DATE 000941 16-10-2012 000942 16-10-2012 000943 16-10-2012 000944 17-10-2012 000945 17-10-2012 000946 17-10-2012 000948 18-10-2012 000949 18-10-2012 000950 18-10-2012 000951 18-10-2012 000952 19-10-12 000953 19-10-12 000601 8-10-2012 000602 8-10-2012 000603 8-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2881 PHC Rang Nisha Devi Dalia Parshotam Singh 0 PHC Rang `8-10-2012 1400 2882 PHC Chanunta Kartaru Devi Chanunta Gorkhu Ram 0 PHC Chanunta `21-9-2012 1400 2883 PHC Chanunta Usha Devi Chanunta Jagdish Singh 0 PHC Chanunta `10-10-2012 1400 2884 PHC Ghordi Reva Devi Ghordi Jagir Janak Raj 0 PHC Ghordi `13-10-2012 1400 2885 PHC Ghordi Reva Devi Ghordi Khass Kuldeep Kumar 0 PHCGhordi `11-10-2012 1400 2886 PHC Bhugtrian Sushma Devi Lehari-Bhug Gyan Singh 0 PHC Bhugtrian `19-9-2012 1400 2887 PHC Bhugtrian Shakuntla Bhugtrian Raj Kumar 0 PHC Bhugtrian `26-6-2012 1400 2888 PHC Bhugtrian Kamlesh Devi Chounti Shamsher Singh 0 PHC Bhugtrian `4-10-2012 1400 2889 PHC Bhugtrian Nee lam Rani Hansa Sat Pal 0 PHC Bhugtrian `1310-2012 1400 2890 URBAN Shakuntla Devi W.No. 11 Ramngr Dhani Ram 9797604649 SDH Ramnagar `20-9-2012 1000 2891 URBAN Suman W.No. 11 Ramngr Mohinder 9596967610 SDH Ramnagar `21-9-2012 1000 2892 URBAN Kanta Devi W.No. 9 Ramngr Sudesh Kumar 9906322324 SDH Ramnagar `27-9-2012 1000 2893 URBAN Meenakshi W.No.4 Ramngr Pardeep Kumar 9906348959 DHU `24-9-2012 1000 2894 URBAN Neelu Devi W.No.13 Ramngr Gopal Dass 8803063165 SDH Ramnagar `27-9-2012 1000 2895 URBAN Renu Devi W.No.13 Ramngr Taro 9906220089 SDH Ramnagar `01-10-2012 1000 CHECQUE NO. AND DATE 000606 11-10-2013 32607520 24-9-2012 32607522 13-10-2012 31348437 13-10-2012 31348434 12-10-2012 001101 17-10-2012 001103 17-10-2012 001105 17-10-2012 001107 17-10-2012 606808 24-09-2012 606809 24-09-2012 606812 27-09-2012 606816 28-09-2012 606828 01-10-2012 606829 03-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2896 URBAN Renu Devi W.No.10 Ramngr Sohan Singh 0 SDH Ramnagar `28-9-2012 1000 2897 URBAN Meenakshi W.No.6 Ramngr Sunil Kharka 0 SDH Ramnagar `4-10-2012 1000 2898 URBAN Kajal W.No.4 Ramngr Ashwani Kumar 9419214505 SDH Ramnagar `28-9-2012 1000 2899 Monu Payala Mohan Lal 0 `23-8-2012 500 2900 Neelam Barmeen Babu Ram 9858104415 `28-9-2012 500 2901 Vishnoo Devi Thaplal Bivishan 0 `01-09-2012 500 2902 Lalita Devi Thaplal Dev Raj 9596692474 8-9-12 500 2903 PHC TIKRI SHAKTI DEVI SERA BASANI DARSHAN KUMAR DHU 21-9-2012 1400 2904 SANA DEVI TIKRI NAROTAM SINGH DHU 23-9-2012 1400 2905 ARTI DEVI TIKRI SUMIT DHU 25-9-2012 1400 2906 ANITA DEVI MAND MOHAN SINGH PHC TIKRI 26-9-2012 1400 2907 SANTOSH DEVI CHARYAI SURESH KUMAR PHC TIKRI 4-10-2012 1400 2908 SHAMSHAD PGHYAL JARMARA YAQUB PHC TIKRI 10-10-2012 1400 2909 NEELAM MAND NARESH KUMAR DHU 1-10-2012 1400 2910 SONIKA MAND ROMESH LAL DHU 6-10-2012 1400 CHECQUE NO. AND DATE 000905 06-10-2012 000907 06-10-2012 000910 10-10-2012 606831 03-10-2012 000917 11-10-2012 000937 15-10-2012 000947 17-10-12 23712190 22-9-2012 23713191 24-9-2012 23713193 27-9-2012 23712194 27-9-2012 23711195 5-10-2012 23710196 11-10-2012 23709197 11-10-2012 23708198 11-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 2911 ANJU DEVI KHA SEEN THAKRAN DALEEP KUMAR DHU 29-9-2012 1400 2912 LALITA DEVI TIKRI ARJUN KUMAR PHC TIKRI 18-10-2012 1400 2913 RADHA DEVI SAMOLE AJEET SINGH PHC TIKRI 17-10-2012 1400 2914 NEELAM DEVI SUNDRANI BALBIR SINGH AD CHARYAI 1-10-2012 1400 2915 VEENA DEVI SUNDRANI ANIL KUMAR AD CHARYAI 8-10-2012 1400 2916 PHC GARHI SANTOSH MALHAR JIYA LAL 9906122859 SMGS JAMMU 10-9-2012 1400 2917 SUNITA DEVI GARNAI DEEWAN 8803738465 SC GARNAI 24-8-2012 1400 2918 SUNITA DEVI MALHAR KISHORE KUMAR DHU 23-9-2012 1400 2919 SUMAN DEVI SHIVNAGAR KUNJ LAL 9622373266 DHU 19-9-2012 1400 2920 ASHA KAWA SANJAY KUMAR 9906157464 DHU 23-9-2012 1400 2921 MAROOFA THILL ROUN ABDUL RASHID 9697549734 DHU 21-9-2012 1400 2922 DEEPA NEAR DN PALACE RAJA SANDHOO 9596831354 SMGS JAMMU 22-9-2012 1400 2923 JYOTI DEVI SANSOO NARINDER 7298153218 DHU 28-9-2012 1400 2924 ARTI GARHI PANKAJ SHARMA 9906116661 DHU 23-9-2012 1400 2925 RUBINA BADALI ANWAR 9622344546 DHU 21-9-2012 1400 CHECQUE NO. AND DATE 23712200 11-10-2012 23712601 18-10-2012 23712602 18-10-2012 23712603 18-10-2012 23712604 18-10-2012 27337334 21-9-2012 27337335 21-9-2012 27337336 28-9-2012 27337337 28-9-2012 27337339 28-9-2012 27337340 28-9-2012 27337341 28-9-2012 27337342 11-10-2012 27337343 11-10-2012 27337344 28-9-2012 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 DATE OF AMOUNT DELIVERY PAID 2926 KHATOON AKHTER NEAR RAILWAY RAZAQ MOHD STATION 2927 PUPPY DANDYAL SURJEET SINGH 8803486355 DHU 22-9-2012 1400 2928 RAJNI NEAR CEO OFFIICE RAVI KUMAR 9697137574 DHU 25-9-2012 1400 2929 SUSHMA SHIVNAGAR KAILASH 9018039252 DHU 15-9-2012 1400 2930 ZAINAB CHARI SWAIL FARMAN ALI 7298481691 SMGS JAMMU 17-9-2012 1400 2931 NISHA PADANOO SUNIL KUMAR 9622206779 DHU 18-9-2012 1400 2932 MUNNI DANDYAL ANOOP KUMAR 9469418014 DHU 20-9-2012 1400 2933 KAJA BIBI ROUNDMAIL FAQIR ALI DHU 24-9-2012 1400 2934 SEEMA KANGLOO KARLAI PARSHOTAM 9086603744 DHU 25-9-2012 1400 2935 NISHA SHIVNAGAR JAGDISH 9906033629 25-9-2012 1400 2936 RAVINA AKHTER SAMBAL MOHD ARFAN 9469568640 DHU 26-9-2012 1400 2937 REKHA DEVI GARHI BHARAT BHUSHAN 8713034079 DHU 26-9-2012 1400 2938 SHILPA DEVI KAMTI RAJINDER 9596675770 DHU 26-9-2012 1400 2939 SUSHMA GARHI VIJAY 9906206724 DHU 26-9-2012 1400 2940 VIJAY LUXMI GARNAI SURAJ PRAKASH DHU 27-9-2012 1400 SMGS JAMMU 6-9-2012 SC SHIVNAGAR 1400 CHECQUE NO. AND DATE 27337345 11-10-2012 27337346 28-9-2012 27337347 11-10-2012 27337348 28-9-2012 27337349 11-10-2012 27337350 11-10-2012 27337351 11-10-2012 27337352 11-10-2012 27337353 11-10-2012 27337354 11-10-2012 27337355 11-10-2012 27337356 11-10-2012 27337357 11-10-2012 27337358 11-10-2012 27337359 11-10-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2941 POOJA CHAK SOHAN DHU 27-9-2012 1400 2942 LUXMI DEVI BATTAL BALLIAN GOPAL KRISHAN DHU 27-9-2012 1400 2943 RITA DEVI SHIVNAGAR RAKESH KUMAR DHU 28-9-2012 1400 2944 TANIA SHIVNAGAR SUNIL SHARMA DHU 28-9-2012 1400 2945 NISHA GUDDAR YASH PAUL DHU 29-9-2012 1400 2946 SAPNA GARHI SUNIL SHARMA 9622120478 DHU 29-9-2012 1400 2947 SAPNA GARHI CHANDER 8803457431 DHU 30-9-2012 1400 2948 SHEETAL DHU 30-9-2012 1400 2949 ANJU NARESH KUMAR 7298320425 DHU 30-9-2012 1400 2950 SEEMA MALHAR NEK ALI 9697148705 DHU 1-10-2012 1400 2951 KUMARI GARHI RUBEER 7298274156 DHU 4-10-2012 1400 2952 PUSHPA ROUNDMAIL MADAN LAL DHU 5-10-2012 1400 2953 ANU DEVI KAMTI ANIL 9596707088 PHC GARHI 6-10-2012 1400 2954 SONIA BADALLI SANJAY KUMAR 9622391956 DHU 5-10-2012 1400 GANDALA ALHAM DIN DHU 16-8-2012 1400 2955 PHC MANSAR JAN BIBI NEAR CEO OFFIICE BATTAL BALLIAN VISHAL Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 27337360 11-10-2012 27337361 11-10-2012 27337362 11-10-2012 27337363 11-10-2012 27337364 11-10-2012 27337365 11-10-2012 27337366 11-10-2012 27337367 11-10-2012 27337368 11-10-2012 27337369 11-10-2012 27337370 11-10-2012 27337371 11-10-2012 27337372 11-10-2012 27337373 11-10-2012 1350 1-10-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2956 ANITA SHARMA SALMERI AMIT KUMAR DHU 20-9-2012 1400 2957 REKHA DEVI TIRSHI DARSHAN KUMAR DHU 20-9-2012 1400 2958 NISHA DEVI KRIMCHI DEVI DASS DHU 1-10-2012 1400 2959 REETA DEVI SALMERI MANOJ KUMAR DHU 30-9-2012 1400 2960 NEETU DEVI SALMERI SANJAY KUMAR DHU 6-10-2012 1400 SAKSHI JIB MANMEELA MUNIT PAUL DHU 19-9-2012 1400 2962 POOJA DEVI DHANI NILLI NALLA RAM LAL 9596989215 SC BAROLLA 19-9-2012 1400 2963 BABLI DEVI SUNARI KAKA RAM 9622264338 DHU 20-9-2012 1400 2964 SANTOSH DEVI KOTLI JIJJAN THATHI VIJAY KUMAR DHU 21-9-2012 1400 2965 RITA DEVI CHANG SUNIL KUMAR 9797481853 DHU 27-9-2012 1400 2966 SUNITA DEVI MAJALTA JIB GOPAL KRISHAN 8716010567 SMGS JAMMU 25-9-2012 1400 2967 BABLI DEVI JIB ASHRAM ANGREZ SINGH 2968 SAPNA DEVI MAJALTA JIB 2969 REETU DEVI 2970 ARTI DEVI 2961 PHC HARTRYAN Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID DHU 24-9-2012 1400 RAKESH BHARTI 9797619269 DHU 24-9-2012 1400 BAROLLA SUDESH KUMAR 7298374136 DHU 26-9-2012 1400 KARERA U/HARTRYAN JOGINDER PAUL 9596706062 DHU 28-9-2012 1400 CHECQUE NO. AND DATE 1351 1-10-2012 1352 1-10-2012 1353 5-10-2012 1354 5-10-2012 1355 9-10-2012 818653 10-10-2012 818654 10-10-2012 818655 10-10-2012 818656 10-10-2012 818657 10-10-2012 818658 10-10-2012 818659 10-10-2012 818660 10-10-2012 818652 10-10-2012 818662 12-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2971 PAYAL DEVI PALLI KHUDUAN SHAM SINGH 2972 RANI DEVI KAMBELDANGA RAMESH KUMAR 2973 GULSHAN BANO GADDEIN HAMID 2974 SUREKHA DEVI KUPAD JOGINDER PAUL 2975 CHENANI NISHAT BEGUM BAISHTY ALTAF HUSSAIN 2976 RAJNI DEVI T.MORH AJAY KUMAR 2977 POLI DEVI DUSSALLA SANJAY 9209422338 S/C BAIN 2978 SHAKTI DEVI KARLAH JEET KUMAR 7298432146 2979 RAZIA BEGUM BAISHTY BASHIR AHMED 2980 POOJA DEVI MANTHA ANGREZ SINGH 2981 SUSHMA DEVI CHILDI 2982 DATE OF AMOUNT DELIVERY PAID 9622135646 SC KHUDUAN 1-10-2012 1400 DHU 5-10-2012 1400 PHC HARTRYAN 29-9-2012 1400 DHU 4-10-2012 1400 19/09/2012 1400 19/09/2012 1400 22/08/2012 1400 20/09/2012 1400 20/09/2013 1400 9697271912 S/C MOUD 29/08/2012 1400 RAVINDER 9469216780 S/C CHILDI 5/9/2012 1400 KHALIDA BEGUM BASHAT ABDUL TARIQ 9419814580 S/C BASHAT 21/09/2012 1400 2983 NISHU DEVI CHATARA RANJEET KUMAR 8803272314 21/09/2012 1400 2984 ZULAKHA BIBI KUSSAR ASHAQ ALI 21/09/2012 1400 2985 NISHA DEVI T.MORH GOPAL KRISHAN 24/09/2012 1400 9906358608 CHC CHENANI CHC 9858049601 CHENANI 9858872895 CHC CHENANI CHC 9797384328 CHENANI CHC CHENANI CHC 9858570516 CHENANI CHC 9018690510 CHENANI CHECQUE NO. AND DATE 818663 12-10-2012 818664 12-10-2012 818665 12-10-2012 818666 12-10-2012 643094 20/09/2012 643095 20/09/2012 643096 20/09/2012 643097 21/09/2012 643098 21/09/2012 643099 21/09/2012 643100 20/09/2012 32839301 22/09/2012 32839302 22/09/2012 32839303 22/09/2012 32839304 25/09/2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 2986 SUSHMA DEVI DARAMTHAL ASHOK KUMAR 9697675739 S/C CHILDI 25/09/2012 1400 2987 SHARDA DEVI MANDLOTE HANS RAJ 9796612314 AD KUD 26/09/2012 1400 2988 KAMLESH DEVI SAMROLI ASHOK KUMAR 9697175737 S/C SAMROLI 26/09/2013 1400 2989 RENU JAMWAL SEWNA SHAM SINGH 9858569673 26/09/2012 1400 2990 SUMAN DEVI SANGOTE MADAN LAL 9797385818 26/09/2013 1400 2991 SANDYA DEVI CHARAT SHAM LAL 9858912703 29/09/2012 1400 2992 POOJA DEVI KARLAH VED RAJ 8803575616 29/09/2013 1400 2993 NISHA KUMARI LADHA SUSHEEL 9858299687 29/09/2014 1400 2994 SUSHMA DEVI BALINALLAH ASHOK KUMAR 8716035927 11/9/2012 1400 2995 ARSHU BEGUM MANTA MOHD.DIN 9858668509 S/C MOUD 20/09/2012 1400 2996 SHAHEENA BEGUM SMD SHOKAT ALI 9797013231 PHC SMD 1/10/2012 1400 2997 ASHU DEVI SEWNA SATPAUL 9596882395 1/10/2012 1400 2998 ZAHIDA BANO NAGULTA BABU AHMED 1/10/2012 1400 2999 SUSHMA DEVI CHENANI SANJAY 2/10/2012 1000 3000 MADHU DEVI KARIAN RAKESH CHAND 3/10/2012 1400 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI D.H UDHAMPUR CHC CHENANI CHC 9797510028 CHENANI CHC 8803760273 CHENANI CHC 9622109529 CHENANI DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32839305 26/09/2012 32839306 26/09/2012 32839307 27/09/2012 32839308 27/09/2012 32839309 27/09/2012 32839310 01-10-2012 32839311 01-10-2013 32839312 01-10-2014 32839313 01-10-2015 32839314 01-10-2016 32839315 02-10-2012 32839316 02-10-2012 32839317 03-10-2012 32839318 03-10-2012 32839319 04-10-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 3001 KANTA DEVI CHULLYAR LAL CHAND 3002 GADHAM PATTANGARH YASHPAUL 8803581960 3003 MUMTAZ KARLAH GULSHER 9596836527 3004 SHOBA DEVI PACHOTE KEWAL SINGH 9797513324 3005 RINKU DEVI GHARIAN KALLAN RAJESH CHAND 7298320119 3006 SHAMIM AKHTER PALLI ASHAQ ALI 7298486117 3007 ROBINA BEGUM BASHAT SHABIR AHMED 9906276287 3008 MAROOF JAN CHENANI AJAZ AHMED 8803208107 3009 PUSHPA DEVI SARAR RAJ KUMAR 9858344927 3010 GUDDO DEVI BASHAT BISHAN CHAND 9596690323 3011 POOJA DEVI SUDHMAHADEV ONKAR SINGH 3012 RACHNA DEV I KUD MAHESH KUMAR 3013 RABIA AKHTER CHENANI MOHD.QASSIM 9858281675 3014 MAKHNO DEVI CHULLYAR RATTAN LAL 9596082644 3015 REHANA BEGUM RAMBAN AJAZ AHMED 9906244074 7298478055 946950045 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 3/10/2012 1400 4/10/2012 1400 4/10/2012 1400 5/10/2012 1400 6/10/2012 1400 7/10/2012 1400 7/10/2012 1400 8/10/2012 1000 9/10/2012 1400 10/10/2012 1400 9/10/2012 1000 11/10/2012 1000 14/10/2012 1000 14/10/2012 1400 13/10/2012 1000 CHECQUE NO. AND DATE 32839320 04-10-2012 32839321 04-10-2012 32839322 05-10-2012 32839323 06-10-2012 32839324 08-10-2012 32839325 08-10-2012 32839326 08-10-2012 32839327 08-10-2012 32839328 10-10-2012 32839329 10-10-2012 32839330 10-10-2012 32839331 11-10-2012 32839332 15-10-2012 32839333 15-10-2012 32839334 15-10-2014 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3016 NISHA DEVI KUD RAVINDER KUMAR 3017 KIRAN DEVI BATNA BALVINDER SINGH 9797687598 3018 ANITA 3019 INDRA DEVI 3020 KAMLESH 3021 GHARIAN KALLAN NARSOO NALLAH Contact Numbers 9596836558 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 16/10/2012 1400 16/10/2012 1400 17/10/2012 1400 17/10/2012 1400 18/10/2012 1400 26/09/2012 1400 19/10/2012 1400 27/08/2012 1400 4/9/2012 1400 5/9/2012 1400 17-09-2012 1400 SHAMSHER SINGH 7298065592 RAVINDER 8803540186 PATNITOP JAGDISH RAJ 7298430900 SUSHMA DEVI CHILDI RATTAN CHAND 7298735771 S/C CHILDI 3022 LAKSHMI MOTORSHED RAJ KUMAR 9469606065 3023 ZARINA BEGUM GURSOLI MOHD.SALEEM 7298065660 GMC JAMMU 3024 RADHA DEVI BUPP KEWAL KUMAR 9858553835 3025 NIRBALA DEVI SIRA ASHOK KUMAR 9858225546 S/C SIRA 3026 NEHA SHARMA UDHAMPUR MOHIT SHARMA 8803200014 3027 BIMLA DEVI SIRA BITTU RAM 7298457334 S/C SIRA 23/09/2012 1400 3028 SHARDA DEVI MAROTHI SUDESH SHARMA 9697161712 S/C SIRA 30/09/2012 1400 3029 SHAMIM RANGI SALEEM 9797421482 PHC SMD 16/09/2012 1400 3030 KHATOOMA BEGUM GURSOLI FAROOQ 9906259278 PHC SMD 26/09/2012 1400 CHC CHENANI CHC CHENANI D.H UDHAMPUR CHECQUE NO. AND DATE 32839335 17-10-2012 3283936 17-10-2012 32839337 18-10-2012 32839338 18-10-2012 32839339 19-10-2012 32839340 19-10-2012 32839341 19-10-2012 27721063 15-10-2012 27721064 15-10-2012 27721065 15-10-2012 27721066 15-10-2012 27721067 15-10-2012 27721068 15-10-2012 27721069 15-10-2012 27721070 15-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3031 SUSHMA DEVI KOSSAR OMKAR CHAND 9697135430 PHC SMD 3032 NIRMLA DEVI SARAR SUBASH CHANDER 9018656923 3033 SUSHMA DEVI GORIKUND MOHINDER PAL 3034 SUSHMA DEVI SIRA PAWAN KUMAR 3035 VIJAY DEVI SIRA 3036 SUNITA DEVI 3037 DATE OF AMOUNT DELIVERY PAID 10/9/2012 1400 5/10/2012 1400 7/9/2012 1400 9622240165 S/C SIRA 4/10/2012 1400 SOHAN LAL 9858265424 S/C SIRA 3/10/2012 1400 SARAR PAWAN KUMAR 9622392332 MAC SARAR 8/10/2012 1400 SHARDA DEVI SARAR SUBASH 9697334500 MAC SARAR 11/10/2012 1400 3038 SANDLO DEVI SARAR BALDEV SINGH MAC SARAR 14/10/2012 1400 3039 MEENA DEVI BUPP RATTAN KUMAR 9697175598 MAC SARAR 7/10/2012 1400 3040 ANJU DEVI BUPP MAKHAN 9858024129 MAC SARAR 9/10/2012 1400 3041 SANSARO DEVI KULAKH BANSI LAL 9622392207 S/C KULAKH 10/10/2012 1400 3042 SHAKUNTALA DEVI KULAKH GIRDHARI LAL 9622120337 S/C KULAKH 8/10/2012 1400 3043 SANTOSH DEVI MADHA JAGGU RAM AD MADHA 5/7/2012 1400 3044 NEELAM DEVI BHALTA DARSHAN LAL AD MADHA 28/07/2012 1400 3045 SANTOSH DEVI KUPERLA PAWAN KUMAR DHU 20.9.12 1400 CHC CHENANI CHC 9858112349 CHENANI CHECQUE NO. AND DATE 27721072 15-10-2012 27721073 15-10-2012 27721074 15-10-2012 27721075 15-10-2012 27721076 15-10-2012 27721078 15-10-2012 27721079 15-10-2012 27721080 15-10-2012 27721081 15-10-2012 27721082 15-10-2018 27721083 15-10-2012 27721084 15-10-2012 5220089 17-10-2012 5220090 17-10-2012 4.10.12 23638213 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3046 GEETA DEVI SUNAL GANESH KUMAR DHU 19.9.12 1400 3047 GUDDI DEVI JAUD HARI DARSHAN DHU 27.9.12 1400 3048 SUNALI JAGANOO RAMAN DHU 25.9.12 1400 3049 GUDDI DEVI KOTLI BALA VIJAY KUMAR DHU 19.9.12 1400 3050 ARSHA DHALPAR MANJOOR DHU 20.9.12 1400 3051 MAYA DEVI JAKHANI CHANDAN DHU 24.9.12 1400 3052 NAZIA LOUNDANA MOHD RISHAD DHU 24.9.12 1400 3053 VEENA JAGANOO RANI PAL DHU 23.9.12 1400 3054 SEEMA DEVI JAKHANI SUKH RAM DHU 12.9.12 1400 3055 MALUKA JAGANOO MUKTHYAR DHU 1.10.12 1400 3056 SUSHMA DEVI THANDA PADER RAJ KUMAR DHU 29.9.12 1400 3057 RAKSHAD BEGUM DULAH KAKA DHU 26.9.12 1400 3058 NISHA DEVI RATHIAN MOHINDER DHU 4.10.12 1400 3059 NEELAM DEVI LPH SANJAY KUMAR DHU 1.10.12 1400 3060 SUMEET KOUR JAKHANI HARMEET SINGH DHU 25.9.12 1400 CHECQUE NO. AND DATE 23638214 4.10.12 4 .10. 2012 23638215 23638216 4 .10. 2012 4 .10. 2012 23638217 23638218 4.10.12 4 .10. 2012 23638219 23638220 4. 10. 2012 4 .10. 2012 23638221 23638222 10 .10 .2012 10.10.2012 23638223 23638224 10.10.2012 10 .10. 2012 23638225 23638226 18.10.12 23638227 18.10.12 23638228 18.10.12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3061 KANCHAN DEVI JAKHANI SHALANDER DHU 28.9.12 1400 3062 PARVEEN NAGROTA RAMZAN DHU 20.9.12 1400 3063 TABUSUM NAGROTA BASSEM ABEAM DHU 23.9.12 1400 3064 NISHA DEVI CHANNI RAKESH KUMAR DHU 4.10.12 1400 3065 PREETI DEVI JAKHANI JEEVAN KUMAR DHU 24.9.12 1400 3066 SUSHMA DEVI BARTA SONU KUMAR DHU 25.8.12 1400 3067 NITA DEVI CHAPPER SUBASH KUMAR DHU 28.9.12 1400 3068 RAJANI DEVI THONA PURAN CHAND DHU 29.9.12 1400 3069 ANU RADHA RATHIAN KULBUSHAN DHU 2.10.12 1400 3070 SANDYA DEVI SANGOOR JASWANT SINGH DHU 3.10.12 1400 3071 SHELLO DEVI SAIL SUBASH KUMAR DHU 23.10.12 1400 3072 PRIYAKUMARI KUPERLA AJEET SINGH DHU 12.10.12 1400 3073 Panchari Tara Devi Janouri Vijay Singh 9697597267 PHC Panchari 21-09-12 1400 3074 Sushma Devi Meer Vijay Kumar 9858905271 PHC Panchari 21-09-12 1400 3075 Shungo Devi Prayee Sunak 7298321327 PHC Panchari 24-09-12 1400 CHECQUE NO. AND DATE 23638229 18.10.12 23638230 18.10.12 23638231 18.10.12 23638232 18.10.12 23638233 18.10.12 23638234 18.10.12 23638235 18.10.12 23638236 18.10.12 23638237 18.10.12 23638238 18.10.12 23638239 18.10.12 23638240 18.10.12 739614 2409-12 739615 2409-12 739616 2509-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3076 Nisha Devi Meer Balkar Singh 8803101307 SC Meer 28-09-12 1400 3077 Banti Meer Khem Raj 9596893812 PHC Panchari 1/10/2012 1400 3078 Sureshta Lower Meer Raju Sharma 7298493433 SC Meer 2/10/2012 1400 3079 Sureshta Meer Sudene Rangal Singh 9697249927 SC Meer 10/10/2012 1400 3080 Asha Devi Upper Galiyote Charan Singh 9906152439 SC Galiyote 15-10-12 1400 3081 Usha Devi Lower Meer Puran Chand 8803739630 DHU 16-10-12 1400 3082 Vimbla Devi Passar Jeevan Kumar 9596935684 PHC Panchari 18-10-12 1400 3083 Neelama Devi Paragi Upper Galyote Kuldeep Singh 9622219195 SC Galiyote 19-10-12 1400 3084 Puja Lander Bittu 9858212489 PHC Lander 23-09-12 1400 3085 Swarna Devi Kansal Shiv Kumar 9697665474 PHC Lander 23-09-12 1400 3086 Shukla Devi Badhota Sher Singh 9697160650 DHU 10/9/2012 1400 3087 Bimbla Devi Majra Sunak Chand 7298056689 PHC Lander 24-09-12 1400 3088 Taro Devi Kansal Devinder Singh 9858011914 PHC Lander 1/10/2012 1400 3089 Shello Devi Katti Romesh 8803659519 AD Katti 25-09-12 1400 3090 Pooja Devi Kultyar Bala Raju 9858576620 SC Latyar 1/10/2012 1400 CHECQUE NO. AND DATE 739617 09-12 739618 10-12 739619 10-12 739620 10-12 739621 10-12 739622 10-12 739623 10-12 739624 10-12 739557 09-12 739558 09-12 739561 09-12 739562 09-12 739564 10-12 739566 10-12 739568 10-12 300404111820202024242425021616- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3091 Shakuntla Devi Kultyar Bala Jugal 9469213835 SC Latyar 4/10/2012 1400 3092 Bimblo Devi Kultyar Bala Parkash 9697921225 SC Latyar 11/10/2012 1400 3093 Sawarna Kultyar Bala Ashok 9858642252 SC Latyar 15-10-12 1400 3094 Sangma Kultyar Bala Raj Kumar 9469414663 SC Latyar 18-10-12 1400 3095 Saru Devi Panwal Kultyar Khushal Chand 8803257034 SC Latyar 24-09-12 1400 3096 Kavita Kultyar Pain Shamsher Singh 9858581981 SC Latyar 8/10/2012 1400 3097 Sushma Devi U.Kalsote Shambu Singh 7298107207 PHC Moungri 21-09-12 1400 3098 Darshana Devi Radhnote Gurudev Singh 9596935842 AD Damnote 22-09-12 1400 3099 Rekha Devi U.Kalsote Rome Singh 9596994570 DHU 28-09-12 1400 3100 Shela Devi Radhnote Pawan Singh 7298072497 AD Damnote 28-09-12 1400 3101 Guddo Devi Radhnote Harnam Singh 9596926041 AD Damnote 28-09-12 1400 3102 Sarishto Devi Lalli Lochan Singh 8803249309 AD Damnote 2/10/2012 1400 3103 Bindu Devi Sarhi Mohan Lal 9858575515 AD Damnote 28-09-12 1400 3104 Maya Devi Sarhi Raj Singh 9596836251 AD Bariyote 23-09-12 1400 3105 Pushpa Devi L.Kalsote Kirtaro 9858542382 PHC Moungri 11/10/2012 1400 CHECQUE NO. AND DATE 739570 10-12 739572 10-12 739574 10-12 739576 10-12 739578 10-12 739580 10-12 739382 9-12 739383 9-12 739388 10-12 739387 10-12 739389 10-12 739390 10-12 739391 10-12 739392 10-12 739393 10-12 161616161616212511105050516- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3106 Titro Devi Radhnote Chamil Singh 7298191644 AD Damnote 11/10/2012 1400 3107 Neelama Devi Lalli Nartom Singh 9906300694 AD Damnote 11/10/2012 1400 3108 Rita Devi sarri Vijay Kumar 9596624285 AD Bariyote 12/10/2012 1400 3109 Chanchlo Devi sarri Bodh Raj 9796675565 AD Bariyote 2/10/2012 1400 3110 Majalta Ranjana Devi Katheel Surinder Singh 9469504008 PHC Majalta 9/7/2012 1400 3111 Minakshi Gupta Thial Ravinder Gupta 7298420040 DHU 22-07-2012 1400 3112 KURSHID BEGUM SUNAL NAZIR 9697550754 SMGS JAMMU 17-07-2012 1400 3113 RAJEEQA BEGUM BARIGARH NIZAK ALI 9797574182 3114 ANJU DEVI MAJALTA YASH PAUL 3115 ANITA DEVI NAKKI 3116 SUNITA DEVI 3117 CHC BATTOTE DATE OF AMOUNT DELIVERY PAID 3/10/2012 1400 9018994281 PHC Majalta 12/8/2012 1400 JANAK RAJ 9697631730 S C NAKKI 18-08-2012 1400 CHAINY DURGA DASS 9858044760 DHU 27-08-2012 1400 NEELAM DEVI SUMAL RAJ KUMAR 7298123715 SMGS JAMMU 11/8/2012 1400 3118 Ranjana Devi PLATER GOPAL DASS 9018494259 PHC Majalta 6/9/2012 1400 3119 GEETA DEVI BATTAL MOHAN LAL 9858695358 PHC Majalta 7/9/2012 1400 3120 NEELAM DEVI GARH PUSHBINDER SINGH 9018894155 DHU 24-08-2012 1400 CHECQUE NO. AND DATE 739394 1610-12 739395 1610-12 741102 2010-12 741103 2010-12 630194 Dt 0310-2012 630122 DT 16-10-2012 630113 DT 12-10-2012 630195 DT 03-10-2012 630188 DT 21-09-2012 630192 DT 26-09-2012 630135 DT 25-10-2012 630196 DT 03-10-2012 630190 DT 21-09-2012 630112 DT 12-10-2012 630101 DT 24-09-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3121 NAMRATA DEVI BABEY TILAK RAJ 7298286105 S C BABEY 1/9/2012 1400 3122 CHANCHLA DEVI JANSAL SHAM LAL 9469564826 PHC Majalta 14-09-2012 1400 3123 POOJA DEVI SAROOP CHAND 9622070423 PHC Majalta 15-09-2012 1400 3124 KOUSHLYA DEVI Katheel KARTAR SINGH 9419768991 SMGS JAMMU 4/9/2012 1400 3125 NISHA DEVI MAJALTA SURESH KUMAR 9858843067 PHC Majalta 20-09-2012 1400 3126 ZAMILA DEVI S K BER ASLAM 9797335721 DHU 20-09-2012 1400 3127 BABLI DEVI S K BER SUBASH CHANDER 9858189441 PHC Majalta 26-09-2012 1400 3128 JYOTI DEVI NEELI SANJAY SINGH 9858048178 PHC Majalta 22-09-2012 1400 3129 SWARNA DEVI PALNOO SUBASH CHANDER 9697294090 PHC Majalta 27-09-2012 1400 3130 SHAKEELA DEVI CHARAWA ZAKIR ALI 9906157869 2/9/2012 1400 3131 ASIYA BANO PATNITOP MOHABAT ALI 6/8/2012 1400 3132 SUSHMA DEVI KAIL GANESH VERMA 9018493618 PHC Majalta 28-09-2012 1400 3133 REMA DEVI SATRARI BIITU RAM 9697611803 S C SATRARI 29-09-2012 1400 3134 SANTOSH DEVI DEOT ROSHAN LAL 7298201161 SMGS JAMMU 25-09-2012 1400 3135 SUMAN DEVI DHAMA BALWANT KUMAR 9596629080 GANDHINAG AR JAMMU 1400 POONA Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK SRINAGAR HOSPITAL CHC 9419202559 BATTOTE DATE OF AMOUNT DELIVERY PAID 25-09-2012 CHECQUE NO. AND DATE 630199 DT 05-10-2012 630187 DT 21-09-2012 630108 DT 10-10-2012 630126 DT 19-10-2012 630189 DT 21-09-2012 630114 DT 12-10-2012 630193 DT 27-09-2012 630117 DT 13-10-2012 630121 DT 13-10-2012 630102 DT 08-10-2012 630103 DT 08-10-2012 630100 DT 16-10-2012 630125 DT 19-10-2012 630120 DT 16-10-2012 630124 DT 17-10-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3136 RADHA DEVI CHOWA SAT PAUL SHARMA 9419360089 PHC Majalta 26-09-2012 1400 3137 SUSHMA DEVI SUNDLA SATPAUL 7298153644 PHC Majalta 5/10/2012 1400 3138 LILLA DEVI PALNOO KULDEEP SINGH 9596889390 PHC Majalta 5/10/2012 1400 3139 BAISO DEVI DHEMA RAMESH CHAND 9596647130 PHC Majalta 8/10/2012 1400 3140 NARESH DEVI SANDOO ANGREJ SINGH 9858166264 PHC Majalta 8/10/2012 1400 3141 KAMLESH DEVI SANDOO SURJEET SINGH 8803252400 PHC Majalta 8/10/2012 1400 3142 SHOBA DEVI SUNAL RAVI DUTT 9858600900 PHC Majalta 8/10/2012 1400 3143 RAZIA BEGUM BARYALTA MOHD JUNAID DHU 2/10/2012 1400 3144 SHAINAZ MALIK SUNAL 8803563855 DHU 10/10/2012 1400 3145 ZULEKHA SARAIL CHOWA MOHD SADIQ 9697577050 SMGS JAMMU 1/10/2012 1400 3146 ANU MANWAL ASHOK KUMAR 9419805469 DHU 3/10/2012 1400 3147 REVA DANGA SOHAN LAL 3/10/2012 500 3148 NIDHI DEVI MAJALTA JOGINDER SINGH 9419272160 PHC Majalta 13-10-2012 1400 3149 VANDHANA MAJALTA JAGDISH KUMAR 9018395657 DHU 9/10/2012 1400 3150 NEELA JANSAL PARSHOTAM SINGH 9419808246 SMGS JAMMU 13-10-2012 1400 TALAB HUSSAIN Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 630111 DT 10-10-2012 630197 DT 05-10-2012 630198 DT 05-10-2012 630101 DT 08-10-2012 630104 DT 09-10-2012 630105 DT 09-10-2012 630106 DT 09-10-2012 630107 DT 10-10-2012 630109 DT 10-10-2012 630110 DT 10-10-2012 630115 DT 12-10-2012 630116 DT 12-10-2012 630118 DT 13-10-2012 630119 DT 16-20-2012 630123 DT 17-10-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3151 Thial RAVEENA PATHWAR SADAK HUSSAIN 9419818657 PHC THIAL 5/10/2012 1400 JAKHED SUDESH KUMAR 9858126290 SC JAKHED 9/30/2012 1400 9622814338 PHC LATTI 9/24/2012 1400 3152 BASANTGARH REETA DEVI 3153 SHAHEEN AKHTER PHAGU JAKHED MD. ASHFAQ 3154 LALITA DEVI BANDHOLE RAVINDER KUMAR 3155 SHARDA DEVI BANDHOLE RAJINDER KUMAR 3156 RANO DEVI CHAPPER YASH PAUL 3157 BARSHA DEVI JAKHED RAKESH KUMAR 3158 SUNITA KUMARI LATTI ASHOK KUMAR 3159 NEELMA DEVI LATTI PRITAM KUMAR 3160 KALISHO DEVI CHATERRARI JAGAN NATH 3161 NISHAT BEGUM BASANTGARH RUKMAN DIN 3162 NEELAM DEVI MANG SHADHI LAL 3163 SHAKTI DEVI BASANTGARH SANJAY KUMAR 3164 WAKEELAIN DEVI DUDU ASHOK KUMAR 3165 BABLI DEVI DUDU KAKU RAM Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID AD BANDHOLE AD 9858431702 BANDHOLE SC PARLA 7298316568 CHAPPER 9/22/2012 1400 10/10/2012 1400 10/11/2012 1400 8803207213 PHC LATTI 10/2/2012 1400 PHC LATTI 9/19/2012 1400 10/11/2012 1400 9/24/2012 1400 9/20/2012 1400 9/27/2012 1400 10/4/2012 1400 10/16/2012 1400 10/3/2012 500 9596883653 CHC CHENANI SC CHATERRARI PHC BASNATGAR H PHC BASNATGAR H PHC BASNATGAR H AD DUDU CHECQUE NO. AND DATE 31203245 DT 06-102012 645301 12-10-12 645303 12-10-12 645305 13-10-12 645307 13-10-12 645309 15-10-12 645311 15-10-12 648480 23-9-12 645315 15-10-12 05163780 28-9-12 05163946 28-9-12 05163958 19-10-12 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3166 ZOHRA BEGUM LOWER PONURA IRFAN HUSSAIN SC KUDWAH 10/7/2012 1400 3167 NAZIA BEGUM KHANEED MD. RAFIQ SC KUDWAH 9/25/2012 1400 3168 ZARINA BEGUM KHANEED NAZIR AHMED SC KUDWAH 10/5/2012 1400 3169 NASEEMA BEGUM LOUDHRA MD. RAFIQ SC LOUDHRA 9/22/2012 1400 3170 REVA DEVI SIA MEHARI SANJAY KUMAR SC PLAYEE 10/15/2012 1400 3171 SUNITA KUMARI PAWAN KUMAR SC SHIVGALI 9/27/2012 1400 3172 MADHU DEVI BHUSHAN KUMAR SC SHIVGALI 10/4/2012 1400 3173 CHAMPA DEVI BALBER SINGH SC SHIVGALI 9/22/2012 1400 3174 SHAKTI DEVI SHIVGALI SHADHI LAL SC SHIVGALI 10/4/2012 1400 3175 REVA DEVI CHATERRARI SHANKER DASS SC CHATERRARI 9/29/2012 1400 3176 SHEM BEGUM THIRDU MD NASER SC THIRDU 9/25/2012 1400 3177 PUSHPA DEVI THIRDU RATTAN LAL SC THIRDU 10/17/2012 1400 3178 DHU RENU KARAN NAGAR RAVINDER KUMAR UDH 9797369316 DHU 20/9/12 1000 3179 DHU TOSHI SUNDRANI SANJAY 8803253133 DHU 6/10/2012 1000 3180 DHU SONIA CRICHAN COLONY UDH DAVID 9796423221 DHU 6/10/2012 1000 BALOTA UPPERLa BALOTA UPPERLa BALOTA UPPERLa Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32707482 219-12 32707484 710-12 32707485 710-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3181 DHU NISHA UDH RAKESH GUPTA 3182 DHU PREETI 3183 TIKRI JYOTI DEVI 3184 TIKRI RAJNI MALHAR 3185 TIKRI VIDYA DEVI 3186 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9419777511 DHU 7/10/2012 1000 275451 DHU 5/10/2012 1000 9419360408 DHU 7/10/2012 1400 JIA LAL 9018563733 DHU 7/10/2012 1400 CHANAS TIKRI DALVEER SINGH 7298381367 DHU 7/10/2012 1400 RAJNI JIB THATHI SANJAY 8803157996 DHU 29/9/12 1400 3187 MAJALATA ANU DEVI JAGANOO SAT PAUL 7298390688 DHU 30/9/12 1400 3188 TIKRI MADHU RANI DANDYAL DES RAJ 9797414744 DHU 7/10/2012 1400 3189 TIKRI ROMESHWARI DN PALACE UDH HIMALAYA 9018398374 DHU 8/10/2012 1400 3190 TIKRI BABI CHERRY SAIL SURINDER KUMAR 9906378896 DHU 4/10/2012 1400 3191 TIKRI MEHRIN BARYAL MUSHTAQ MOHD 9858033435 DHU 7/10/2012 1400 3192 TIKRI RADHA BARYAL BANSI LAL 8803572717 DHU 8/10/2012 1400 3193 TIKRI SUSHMA RAILWAY STATION UDH JAGDISH KUMAR 9796257433 DHU 8/10/2012 1400 3194 TIKRI SUSHMA DEVI CHACK VIJAY KUMAR 9858585204 DHU 9/10/2012 1400 3195 TIKRI ANJU DEVI NEELE NALLA BALDEV RAJ 9906349864 DHU 9/10/2012 1400 SALIAN TALAB ANKUSH UDH SUDERSHAN JIB KUMAR CHECQUE NO. AND DATE 32707486 10-12 32707487 10-12 32707488 10-12 32707489 10-12 32707490 10-12 32707491 10-12 32707493 10-12 32707494 10-12 32707495 10-12 32707496 10-12 32707497 10-12 32707498 10-12 32707499 10-12 32707500 10-12 32699001 10-12 88888899999991010- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3196 TIKRI VEENA MAGANI KULVIR SINGH 9796660208 DHU 5/10/2012 1400 3197 TIKRI LALITA JIB VIJAY KUMAR 8803203826 DHU 9/10/2012 1400 3198 TIKRI REKHA DEVI SUI BANSI LAL 9596818547 DHU 9/10/2012 1400 3199 TIKRI RITU DEVI KOTLI KAKU RAM 7298422160 DHU 8/10/2012 1400 3200 TIKRI JYOTI DEVI JIB SOHAN LAL 9697711501 DHU 8/10/2012 1400 3201 TIKRI RUBIA MEGANI FRANGTH ALI 9858666874 DHU 11/10/2012 1400 3202 TIKRI ARTI DEVI BARYAL YASH PAUL 9419164340 DHU 9/10/2012 1400 3203 TIKRI NEELAM SUNDRANI VARINDER SINGH 7298468750 DHU 9/10/2012 1400 3204 CHENANI RANJANA DEVI JAKHANI JAY NARYAN 9419271806 DHU 9/10/2012 1400 3205 CHENANI RADHI JAKHANI ASHWANI 8803739189 DHU 10/10/2012 1400 3206 CHENANI SUSHMA DEVI JAKHANI KOUSHAL BHADWRAJ 9018321078 DHU 10/10/2012 1400 3207 DHU RENU UDH VIKAS 9419979946 DHU 26/9/12 1000 3208 PANCHARI JEETU DEVI PANJAR RAJIV 7298321705 DHU 10/10/2012 1400 3209 TIKRI SHOBHA NEELE NALLA BANARSI LAL 9797460237 DHU 10/10/2012 1400 3210 CHENANI REKHA DEVI LOUNDNA AMAR SINGH 9086314081 DHU 8/10/2012 1400 CHECQUE NO. AND DATE 32699002 10-12 32699003 10-12 32699004 10-12 32699005 10-12 32699006 10-12 32699007 10-12 32699008 10-12 32699009 10-12 32699010 10-12 32699011 10-12 32699012 10-12 32699013 10-12 32699014 10-12 32699015 10-12 32699016 10-12 101010101011111111111111111111- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3211 CHENANI ANITA RATHIAN KULDEEP SINGH 9697525681 DHU 10/10/2012 1400 3212 RGR NEETU BHUGTYIAN RAJINDER SINGH 9858708588 DHU 5/10/2012 1400 3213 TIKRI RAZIA CHACK UDH AKHTAR 9622278426 DHU 4/10/2012 1400 3214 TIKRI LALITA BATTAL SANJEET SALATHIA 9419823313 DHU 10/10/2012 1400 3215 TIKRI NISHA SUKI KARLAI PARKASH 9469417524 DHU 11/10/2012 1400 3216 TIKRI ANU JAWAHAR NAGAR UDH SUBASH 1992277017 DHU 11/10/2012 1400 3217 TIKRI SONI SUKI KARLAI DHARM PAUL DHU 11/10/2012 1400 3218 TIKRI JASMEEN BIBI MALHAR RAJU 9018625310 DHU 10/10/2012 1400 3219 TIKRI BABLI DEVI SUNARI RAJ KUMAR 7298284990 DHU 11/10/2012 1400 3220 TIKRI JYOIT KAWA BARYAL RAHUL 9596766483 DHU 11/10/2012 1400 3221 CHENANI ANANDI NARESH KUMAR 9858031979 DHU 5/10/2012 1400 3222 PRIVATE ANITA AUSHUMAN 9858664731 DHU 27/9/12 1000 3223 BADALI REVA DEVI PTC BADALI ASHOK KUMAR 9697473575 DHU 11/10/2012 1400 3224 CHENANI SUNITA DEVI KAROWA HANS RAJ 9469560085 DHU 7/10/2012 1400 3225 DHU KULWANTI DEVI BHATYARI CHAIN SINGH 9797356062 DHU 12/10/2012 1000 CHAPPAR BARTA ADARSH COLONY UDH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32699017 10-12 32699018 10-12 32699019 10-12 32699020 10-12 32699021 10-12 32699022 10-12 32699023 10-12 32699024 10-12 32699025 10-12 32699026 10-12 32699027 10-12 32699028 10-12 32699029 10-12 32699030 10-12 32699031 10-12 111212121212121212121212131313- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3226 GOLDI MOHANI BIRNOO RAJ KUMAR 9906091043 DHU 12/10/2012 1400 3227 TIKRI SONIKA GARNAI RANJEET SINGH 7298046504 DHU 10/10/2012 1400 3228 TIKRI RITA MALHAR ASHWANI 9906044848 DHU 12/10/2012 1400 3229 TIKRI SUSHMA DEVI JIB RAJINDER KUMAR 9596692384 DHU 13/10/12 1400 3230 CHENANI LILA DEVI BARTA RAMAN KUMAR 9419792642 DHU 3231 TIKRI PARVEEN MEGHANI ANWAR MOHD 9858116974 DHU 13/10/12 1400 3232 CHENANI NEETU SHARMA JAGANOO DARSHAN SHARMA 9419952915 DHU 13/10/12 1400 3233 ROUND MAIL SHANKUTLA DEVI ROUND MAIL SOM RAJ 7298198157 DHU 1/10/2012 1400 3234 TIKRI POOJA GARHI VIJAY 9018330499 DHU 14/10/12 1400 3235 KALLAR ASHA DANDYAL SANTOSH DHU 11/10/2012 1400 3236 KAWA POOJA KASHRA VIJAY KUMAR 9906305729 DHU 14/10/12 1400 3237 TIKRI ANITA DEVI PALLI PAWAN KUMAR 9906082845 DHU 14/10/12 1400 3238 CHENANI SAKEENA CHANNI MORE RAJ ALI DHU 14/10/12 1400 3239 GOLDI SANDYA DEVI SUGHLAR VIJAY KUMAR 9858144509 DHU 8/10/2012 1400 3240 RGR JYOTI CHAUNTA SURESH KUMAR 9797387368 DHU 14/10/12 1400 1400 CHECQUE NO. AND DATE 32699032 10-12 32699033 10-12 32699034 10-12 32699035 10-12 32699036 10-12 32699037 10-12 32699038 10-12 32699039 10-12 32699040 10-12 32699041 10-12 32699042 10-12 32699043 10-12 32699044 10-12 32699045 10-12 32699046 10-12 131313131314141415151515151515- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3241 CHENANI BABY SHARMA BALI NALLA MANOHAR 8803701458 DHU 14/10/12 1400 3242 TIKRI BHARTI KAWA SAT PAUL 9697548996 DHU 13/10/12 1400 3243 DHU SUNITA AT. P. LOUNDANA PAPU DHU 20/9/12 1000 3244 CHENANI REKHA DEVI SEWNA RAKESH KUMAR 9697581630 DHU 14/10/12 1400 3245 TIKRI ARTI DEVI SUKI KARLAI AJAY 9906281687 DHU 10/13/2012 1400 3246 GHORDI ANJANA DEVI BLATER SUNIL 9906262946 DHU 10/6/2012 1400 3247 CHENANI VEENA DEVI SANGOOR RAJ KUMAR 9858298242 DHU 10/15/2012 1400 3248 RGR KAVITA DEVI SARSOO SUBASH 8803159208 DHU 10/15/2012 1400 3249 MAJALATA POOJA BARYALTA SURINDER KUMAR 9858906004 DHU 10/15/2012 1400 3250 PRIVATE ASHU GHORDI GOPAL 8713035569 DHU 10/14/2012 1000 3251 CHENANI SARSHITA DEVI SUJALATA ASHOK KUMAR 9172846816 DHU 10/15/2012 1400 3252 CHENANI SUNITA DEVI BARTA VIJAY KUMAR 9469663651 DHU 10/15/2012 1400 3253 NEELAM DEVI KALLAR BODH RAJ 8713020060 DHU 10/15/2012 1400 3254 CHENANI REKHA SANGOOR VINOD KUMAR 9906270037 DHU 10/15/2012 1400 3255 TIKRI RADHU CHACK VIJAY KUMAR 9796466895 DHU 10/15/2012 1400 CHECQUE NO. AND DATE 32699047 10-12 32699048 10-12 32699049 10-12 32699050 10-12 32699051 10-12 32699052 10-12 32699053 10-12 32699054 10-12 32699055 10-12 32699056 10-12 32699057 10-12 32699058 10-12 32699059 10-12 32699060 10-12 32699061 10-12 151515151616161616161616161616- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3256 TIKRI KOMAL BATTAL BALLIAN RAJ KUMAR 3257 CHENANI SOMA DEVI LADDAN 3258 DHU BABLI 3259 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 8803737885 DHU 10/15/2012 1400 RAVI KUMAR DHU 10/16/2012 1400 PANCHARI PARSHOTAM 9419615393 DHU 10/16/2012 1000 ANSHU MALHAR JAGDISH KUMAR 9697610287 DHU 10/16/2012 1400 3260 GHORDI FATIMA MANI JOUSAF 9858590195 DHU 10/10/2012 1400 3261 TIKRI ANITA DEVI SAT PAUL 8803209201 DHU 10/17/2012 1400 3262 TIKRI ZEBEDHA DHU 10/11/2012 1400 3263 TIKRI RUBIA SEEN THAKRAN ABDUL GAFOOR 7298207231 DHU 10/17/2012 1400 3264 TIKRI BABLI CHACK KULDEEP RAJ 8803738040 DHU 10/18/2012 1400 3265 TIKRI SURSHITA DEVI KALLAR SANDEEP 9622179941 DHU 10/17/2012 1400 3266 TIKRI TRIPTA KAMBAL DANGA HANS RAJ 9622127785 DHU 10/15/2012 1400 3267 TIKRI RANI DEVI SUKI KARLAI PINKU DHU 10/17/2012 1400 3268 TIKRI MAKHNA MALAD DEV RAJ 9797356883 DHU 10/17/2012 1400 3269 TIKRI RAJNI BALA NILLI NALLA SONU 9858245380 DHU 10/17/2012 1400 3270 TIKRI JYOIT SUKI KARLAI SANJEEV KUMAR 9697140940 DHU 10/17/2012 1400 BATTAL BALLIAN BATTAL BALLIAN MOHD AZIZ CHECQUE NO. AND DATE 32699062 1610-12 32699063 1710-12 32699064 1710-12 32699065 1710-12 32699066 1810-12 32699067 1810-12 32699068 1810-12 32699069 1810-12 32699070 1810-12 32699071 1810-12 32699072 1810-12 32699073 1810-12 32699074 1810-12 32699075 1810-12 32699076 1910-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3271 TIKRI ANURADHA GANDOTRA UDH AMIT GANDOTRA 3272 TIKRI ANJU DEVI ROUND MAIL GOPAL SINGH 3273 CHENANI NISHA JAGANOO 3274 TIKRI DILSAHD 3275 CHENANI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9419215769 DHU 10/15/2012 1400 962217464 DHU 10/18/2012 1400 KAPOOR 9596928132 DHU 10/18/2012 1400 CHOPRA SHOP UDH VALIM HUSSAIN 9419911982 DHU 10/18/2012 1400 KAMLESH PAKHALI BRIJ BHUSHAN 9697201191 DHU 10/20/2012 1400 3276 CHENANI ANITA SHARMA BARTA SURAM CHAND 9596959704 DHU 10/20/2012 1400 3277 CHENANI BABU SATANI RAKESH KUMAR 9596920270 DHU 10/19/2012 1400 3278 TIKRI JYOTI MALHAR SHAMAN LAL 9858911707 DHU 10/19/2012 1400 3279 TIKRI MEENA ROUND MAIL SOHAN 9797610633 DHU 10/19/2012 1400 3280 TIKRI KAMLESH MAND PURAN SINGH 9858716368 DHU 10/18/2012 1400 3281 DHU MEERA DEVI SUPPLY MORD UDH NIYAT RAM - DHU 10/19/2012 1000 3282 CHENANI MAKHNA DEVI PAKHALIE VIJAY KUMAR 9858710546 DHU 10/21/2012 1400 3283 RGR ANITA DEVI BARMEEN BOPINDER SINGH 9858170047 DHU 10/20/2012 1000 3284 DHU SHARIA DARSOO FARMAN ALI DHU 10/20/2012 1000 3285 Ramnagar Asha Devi Jandrari Babu Ram 7298981398 SDH Ramanagr `20-10-2012 1400 CHECQUE NO. AND DATE 32699077 1910-12 32699078 1910-12 32699079 1910-12 32699080 2010-12 32699081 2010-12 32699082 2010-12 32699083 2010-12 32699084 2010-12 32699085 2010-12 32699086 2010-12 32699087 2010-12 32699088 2110-12 32699089 2110-12 32699090 2110-12 000954 22-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3286 Anita Devi Kogar Marh Subash Chander 9697150325 SDH Ramanagr `18-10-2012 1400 3287 Sandya Padraka-Amroh Surat Ram 9909142172 SDH Ramanagr `17-10-2012 1400 3288 Lalita Devi Blota Chigla Kamal Kattal 7298064570 SDH Ramanagr `20-10-2012 1400 3289 Nisha Devi Kathil Ganju Kaku Ram 9596969818 DHU `06-10-2012 1400 3290 SC Dhandal Veena Devi Sarsoo Krishan Lal 9697185661 Sc Dhandal `25-09-2012 1400 3291 Sushma Devi Dehari Kuldeep Kumar 94690-05103 SDH Ramanagr 21-10-2012 1400 3292 Sushma Devi Ressain Chet Ram 9797652954 SDH Ramanagr `20-10-2012 1400 3293 Rama Marta Joginder Singh 9419615802 SDH Ramanagr `20-10-2012 1400 3294 Rekha Dehari Raju 9796635369 SDH Ramanagr `22-10-2012 1400 3295 Renu Devi Keya Rakesh Kumar 3296 Sunita Marta Kuldeep Kumar 9622246164 SDH Ramanagr `22-10-2012 1400 3297 Sushma Dheeran Pawan Kumar 9018712809 SDH Ramanagr 23-10-2012 1400 3298 Sc Sattian Jyoti Sattian Mohan Lal 9596961140 Sc Sattian `12-10-2012 1400 3299 Sc Sattian Ashoka Devi Sattian Kunj Lal 0 Sc Sattian `16-10-2012 1400 3300 Sc Sattian Luxmi Sattian Surinder 0 Sc Sattian `19-10-2012 1400 0 DATE OF AMOUNT DELIVERY PAID SDH Ramanagr 23-10-2012 1400 CHECQUE NO. AND DATE 000955 22-10-2012 000956 22-10-2012 000957 22-10-2012 000958 22-10-2012 000959 22-10-2012 000960 22-10-2012 000961 22-10-2012 000962 22-10-2012 000963 22-10-2012 000966 25-10-2012 000967 25-10-2012 000968 25-10-2012 000969 25-10-2012 000970 25-10-2012 000971 25-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3301 Reva Rani Jallow Kewal Sharma 88037-40434 SDH Ramanagr `22-10-2012 1400 3302 Reeta Devi Marta Vijay Kumar 9419337280 SDH Ramanagr `22-10-2012 1400 3303 Sunita Rasli Gaderan Sudesh Kumar 9622185569 SDH Ramanagr `24-10-2012 1400 3304 Dimple Devi Kheen Ashok Kumar 9018982284 SDH Ramanagr `25-10-2012 1400 3305 Reeta Devi Dalsar Jagdish 7298405934 SDH Ramanagr `23-10-2012 1400 3306 Manisha Devi Gaddani Jugal Sharma 7298414703 DHU `23-10-2012 1400 3307 Asha Rani NP Grain Kuldeep Kumar 9797327092 SDH Ramanagr `18-10-2012 1400 3308 Shallu Devi Tagan Baldev Chand 7298980796 DHU 24-10-2012 1400 3309 Meenakshi Blandh Vicky Sharma 9419358939 SMGS Jammu 25-09-2012 1400 3310 Shoba Devi Kanah Jagdish Chander 9622253321 DHU `17-10-2012 1400 3311 Sanjogita Kanah Devinder Singh 9622287577 SDH Ramanagr `25-10-2012 1400 3312 Sushma Kathil Ganju Balwant Singh 8803106879 SDH Ramanagr `29-10-2012 1400 3313 Neelam Dehari Rajinder Singh 9906090596 SDH Ramanagr `30-10-2012 1400 3314 Darshana Devi Gaddani Sham Lal 9906091630 SDH Ramanagr 3315 Rajani Marta yash Paul 9622301598 SDH Ramanagr `1-11- 2012 `30-102012 1400 1400 CHECQUE NO. AND DATE 000972 25-10-2012 000973 25-10-2012 000975 30-10-2012 000977 30-10-2012 000978 30-10-2012 000979 30-10-2012 000980 30-10-2012 000981 30-10-2012 000983 30-10-2012 000984 30-10-2012 000987 30-10-2012 000988 30-10-2012 000992 1-11-2012 000993 1-11-2012 000994 1-11-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3316 Dimple Sharma Kirmoo Sunil Sharma 8803583559 SDH Ramanagr `25-10-2012 1400 3317 Pooja Devi Kirmoo Lekh Raj 9858558116 SDH Ramanagr `31-10-2012 1400 3318 Nisha Devi Thaplal Darshan Kumar 9596917970 DHU `19-10-2012 1400 3319 Reva Devi Jandrari Roshan Lal 9906096130 SDH Ramanagr `18-10-2012 1400 3320 Anita Rani Kheen Parveen Singh 9797415750 SDH Ramanagr `3-11-2012 1400 3321 Darshana Devi Prey Bablu Kumar 9697249526 SDH Ramanagr `4-11-2012 1400 3322 Suman Devi Khera Sodagar Mal 9696650514 SDH Ramanagr `5/11/2012 1400 3323 Geeta Dheeran Sukh Dev 9496568245 SDH Ramanagr `5-11-2012 1400 3324 Sushma Kumari Kogar Marh Joginder Kumar 9419792362 SDH Ramanagr `6-11-2012 1400 3325 Sc Kheen Madhu Devi Kheen Ramesh Kumar 9622199746 Sc Kheen `22-10-2012 1400 3326 Geeta Devi Dalsar Shankar Dass 8717004161 SDH Ramanagr `29-10-2012 1400 3327 Surishta Devi Ghordi Joginder Kumar 9858153753 DHU `4-11-2012 1400 3328 Rekha Dehari Joginder Singh 9018113174 SDH Ramanagr `7-11-2012 1400 3329 Babli Devi Marta Bassi Kuldeep Kumar 908620533 SDH Ramanagr `8-11-2012 1400 3330 Asha Devi Birnoo Joginder Singh 9596207966 SDH Ramanagr `8-11-2012 1400 CHECQUE NO. AND DATE 000996 01-11-2012 000997 02-11-2012 000999 03-11-2012 001000 05-11-2012 001001 05-11-2012 001002 06-11-2012 001003 07-11-2012 001004 07-11-2012 001005 07-11-2012 001006 07-11-2012 001007 07-11-2012 001008 08-11-2012 001010 09-11-2012 001011 09-11-2012 001012 09-11-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY ADDRESSPHONE NO. W/0 3331 Luxmi Devi Sin Brahmana-udh. Romesh Chander 3332 Naro Devi Kheen Badri Nath 3333 Sushma Devi Kaghote 3334 Neelam 3335 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 8713039539 SDH Ramanagr `7-11-2012 0 1400 SDH Ramanagr `8-11-2012 1400 Kashmir Singh 9796017270 SDH Ramanagr `8-11-2012 1400 NP Grain Ganesh Kumar 9797641652 DHU 1400 Rita Baryalta Subash Chander 9018614126 SDH Ramanagr `19-10-2012 1400 3336 Asha Rani Marta Mohan Lal 9018833294 SDH Ramanagr `8-11-2012 1400 3337 Rekha Jandrari Vikas Sharma 3338 Radha Devi Thaplal Raj Kumar 3339 Makhana Devi Katwalt Ram Dass 3340 Bandu Devi Kathil Ganju Sanjay Singh 9797304805 SDH Ramanagr `10-11-2012 1400 3341 Shanti Devi Jandrari Kaku Ram 9622141304 SDH Ramanagr `11-11-2012 1400 3342 Geeta Devi Sunetar Makhan Lal 959680795 SDH Ramanagr `15-11-2012 1400 3343 Pooja Devi Badhole Rajinder Kumar 9858658242 SDH Ramanagr `13-11-2012 1400 3344 Sushma Devi Barmeen Sunil Kumar 9906111318 DHU `5-11-2012 1400 3345 Madhu Rani Sunetar Sanjay Kumar SDH Ramanagr `1-11-2012 1400 0 `4-11-2012 SDH Ramanagr `8-11-2012 1400 9906092317 SDH Ramanagr `9-11-2012 1400 0 0 SDH Ramanagr `9-11-2012 1400 CHECQUE NO. AND DATE 001013 09-11-2012 001014 09-11-2012 001016 10-11-2012 001017 10-11-2012 001018 10-11-2012 001019 10-11-2012 001020 10-11-2012 001021 12-11-2012 001022 12-11-2012 001023 12-11-2012 001024 14-11-2012 001026 15-11-2012 001027 15-11-2012 001031 15-11-2012 001032 16-11-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3346 Nisha Devi Marta Taroo 3347 Shova Devi Satyalta 3348 Sunita Devi 3349 Contact Numbers 0 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID SDH Ramanagr `14-11-2012 1400 Pritam Lal 9622140371 SDH Ramanagr `16-11-2012 1400 Padraka-Amroh Darshan Kumar 9469603726 SDH Ramanagr `13-11-2012 1400 Sushma Devi Amroh Mohan Singh 9419809579 SDH Ramanagr `11-11-2012 1400 3350 Madhu Bala kirmoo Subash Kumar 9858133058 SDH Ramanagr `16-11-2012 1400 3351 Jyoti Devi Dalsar Sohan Singh 7298315074 SDH Ramanagr `16-11-2012 1400 3352 Nishu Devi Kogar Marh Jeevan Kumar 9622138010 SDH Ramanagr `17-11-2012 1400 3353 Neesha Sunetar Surat Singh 9797569195 SDH Ramanagr `17-11-2012 1400 3354 Nishu Devi Kirmoo Raj Singh 9797413285 SDH Ramanagr `14-11-2012 1400 3355 Makhana Devi Prowa Arjun 9797389545 DHU `25-9-2012 1400 3356 Shoba Devi Nalla Ghooran Ashok Kumar 7298392384 DHU `9-11-2012 1400 3357 Reva Devi Sullan Joginder 9697294763 SDH Ramanagr `16-11-2012 1400 3358 PHC Chanunta vaishoo Devi Chanunta Krishan Singh PHC Chanunta `27-10-2012 1400 3359 PHC Chanunta Nirmla Chanunta Madan Lal PHC Chanunta `30-10-2012 1400 3360 PHC Chanunta Pooja Devi Chanunta Rollu Ram PHC Chanunta `6-11-2012 1400 CHECQUE NO. AND DATE 001033 16-11-2012 001034 16-11-2012 001035 16-11-2012 001038 17-11-2012 001039 17-11-2012 001040 19-11-2012 001041 19-11-2012 001042 19-11-2012 001043 19-11-2012 001044 20-11-2012 001045 20-11-2012 001046 20-11-2012 32607523 29-10-2012 32607526 2-11-2012 32607528 8-11-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 3361 PHC Chanunta Gita Devi Chanunta Parkash Chander 3362 PHC Rang Sushma Devi Thanda Pani Deep Singh 3363 PHC Rang Bimla Udhak Des Raj 3364 PHC Ghordi pooja Devi nalla ghooran radhya sham 0 3365 PHC Ghordi jeevana devi ghordi khass rajinder 0 3366 PHC Ghordi reva devi ghordi jagir 3367 PHC Ghordi kanta devi 3368 PHC Bhugtrian NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE PHC Chanunta DATE OF AMOUNT DELIVERY PAID `11-11-2012 1400 9858136731 PHC Rang `8-11-2012 1400 9797495923 PHC Rang `9-11-2012 1400 PHC Ghordi `31-10-2012 1400 PHC Ghordi `1-11-2012 1400 janak raj PHC Ghordi `4-11-2012 1400 ghordi jagir ganesh kumar PHC Ghordi `4-11-2012 1400 Pinku Devi Barsoa Bittu 0 PHC Bhugtrian `11-10-2012 1400 3369 PHC Bhugtrian Reeta Devi Hansa Yash Pal 0 PHC Bhugtrian `18-11-2012 1400 3370 Sunita Devi Ward No. 9 Rgr Raj Kumar 9086105337 SDH Ramnagar `20-10-2012 1000 3371 Sushma Ward No. 9 Rgr Rama o SDH Ramnagar `24-10-2012 1000 3372 Radha Rani Ward No. 1 Rgr Ashish Sharma 0 SDH Ramnagar `28-10-2012 1000 3373 Rekha Devi Ward No.11 Rgr Kewal Kumar 9906175170 SDH Ramnagar `31-10-2012 1000 3374 Nisha Sharma Ward No. 2 Rgr Rakesh Sharma 8803205609 SDH Ramnagar `6-11-2012 1000 3375 Shilpa Ward No.11 Rgr vikas Slathia 9419048100 SDH Ramnagar `01-11-2012 1000 CHECQUE NO. AND DATE 32607531 8-11-2012 000609 11-11-2012 000610 12-11-2012 31348439 1-11-2012 31348441 2-11-2012 31348443 5-11-2012 31348445 5-11-2012 000964 22-10-2012 000974 26-10-2012 000982 30-10-2012 000995 01-11-2012 001009 09-11-2012 001025 15-11-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 3376 BPL NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE W/0 ADDRESSPHONE NO. Contact Numbers DATE OF AMOUNT DELIVERY PAID Rekha Devi Dehari Roshan Lal 9018455250 `27-10-2012 500 3377 BPL Neelam Devi Bhattyari Mool Raj 9797698929 `19-9-2012 500 3378 BPL Nelu Devi Prey Ashok Kumar 0 `7-9-2012 500 3379 BPL Neelam Devi Satyalta Girdhari Lal 0 `7-9-2012 500 3380 BPL Sandya Devi Satyalta Shiv Ram 0 3381 BPL Jatii Bindla Mans Din 0 `12-82012 500 3382 BPL Anita Devi Sunetar Mohan Lal 0 `2-10-2012 500 3383 BPL Sharda Devi Sunetar Basant Ram 0 `5-11-2012 500 3384 CHENANI PREETY T.MORH RINKU KUMAR 9622119635 AD KUD 29/10/2012 1400 3385 SHOBA DEVI DOGRA ASHOK KUMAR 9858540370 AD KUD 13/11/2012 1400 3386 USHA DEVI PACHOTE RAGVEER SINGH 9858265838 AD KUD 14/11/2012 1400 3387 RANI DEVI PACHOTE KULDEEP SINGH 9622338578 AD KUD 15/11/2012 1400 3388 ANJALI DEVI PACHOTE RAJ SINGH 9419163018 AD KUD 18/11/2012 1400 3389 RITA KUD VED 9419250499 AD KUD 19/11/2012 1400 3390 SUSHMA DEVI MAROTHI YASHPAUL SHARMA 9858553197 S/C SIRA 9/10/2012 1400 2/8/2012 500 CHECQUE NO. AND DATE 000976 30-10-2012 000989 31-10-2012 000991 1-11-2012 001028 15-11-2012 001029 15-11-2012 001030 15-11-2012 001036 16-11-2012 001037 16-11-2012 36526555 30-10-2012 36526556 13-11-2012 36526557 14-11-2012 36526558 15-11-2012 36526559 18-11-2012 365265560 19-11-2012 27721091 22-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3391 ANU RADHA LOTHER JEEVAN KUMAR 9858169864 3392 MAKHNOO DEVI SIRA OM PARKASH SHARMA 8803207180 S/C SIRA 3393 RAZIA KULDOGA MUMTAZ ALI 3394 SAHIDA BEGUM GURSOLI SADIQ 3395 KAVITA DEVI SIRA HARTISH CHANDER 9797554613 S/C SIRA 28/10/2012 1400 3396 SHANTI DEVI SIRA PRABHU DYAL 2/11/2012 1400 3397 SHANU DEVI SUDHMAHADEV RAMESH KUMAR 3398 GEETA DEVI SUDHMAHADEV SANJAY 3399 VIJAY KUMARI SIRA ASHOK KUMAR CHC 3/11/2012 CHENANI PHC 9596801843 6/11/2012 SUDHMAHAD EV 7298682440 S/C SIRA 6/11/2012 3400 SANDHYA DEVI SIRA AMITAB SHARMA 7298274273 S/C SIRA 3401 VIJAY KUMARI PATTANGARH PARKASH 3402 NISHU DEVI CHAJJ MAKHAN LAL 3403 SUNITA DHANAS RAJINDER 3404 GUDDI DEVI PATTANGARH BABU RAM 3405 RITA DEVI U.LADHA KULDEEP KUMAR CHC CHENANI DATE OF AMOUNT DELIVERY PAID 13/10/2012 1400 20/10/2012 1400 PHC 22/10/2012 SUDHMAHAD EV CHC 7298356491 31/10/2012 CHENANI 9596639659 S/C SIRA 9596914145 S/C MATLOWA PHC GHARRIAN CHC CHENANI HOME DELIVERY CHC 7298372738 CHENANI 1400 1400 1400 1400 1400 9/11/2012 1400 21/10/2012 1400 27/10/2012 1400 31/10/2012 1400 2/11/2012 500 22/10/2012 1400 CHECQUE NO. AND DATE 27721092 22-10-2012 27721093 22-10-2012 27721094 22-10-2012 27721095 06-11-2012 27721096 06-11-2012 27721097 06-11-2012 27721098 06-11-2012 27721099 22-10-2012 27721100 15-11-2012 314161 15-11-2012 36526441 18-11-2012 36526442 18-11-2012 36526443 18-11-2012 36526444 18-11-2012 32839344 22-10-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 3406 SEEMA DEVI SATYALTA JAGDISH SINGH 9622218514 3407 ASHA DEVI KUD MOHAN LAL 9906161524 3408 SHAKTI DEVI CHENANI 0M PARKASH 9.4696E+10 3409 POOJA SHARMA CHENANI VIVEK SHARMA 9622117084 3410 KAMLESH DEVI SATYALTA KAKA RAM 3411 BABLI BEGUM BASHAT SHABIR HUSSAIN 9906014946 3412 KAMLESH KARRIAN JOGINDER SINGH 9469663406 3413 POLI DEVI TANDHAR DAVINDER KUMAR 9906287704 3414 LALITA DEVI TANDHAR YASHPAU 8803107848 3415 ASHU SARAR VIJAY KUMAR 9797299108 3416 GUDDI DEVI MADHA MOHINDER 8803740598 3417 PARVEEN AKHTER MADHA MOHD.AYAD 7298269172 3418 SHOBA DEVI ANCHA RADHA SHAM 9697617245 3419 MANJU DEVI CHENANI NARESH KUMAR 9858035225 3420 MAKHNA DEVI SAMROLI PREM NATH 985842909 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI MAC SATYALTA CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 23/10/2012 1400 23/10/2012 1400 18/10/2012 1000 17/10/2012 1000 17/10/2012 1400 29/10/2012 1400 29/10/2012 1400 31/10/2012 1400 29/10/2012 1400 26/10/2012 1400 1/11/2012 1400 1/11/2012 1400 2/11/2012 1400 2/11/2012 1000 3/11/2012 1400 CHECQUE NO. AND DATE 32839345 25-10-2012 32839346 25-10-2012 32839347 25-10-2012 32839348 25-10-2012 32839349 25-10-2012 32839350 30-10-2012 32839351 30-10-2012 32839352 01-11-2012 32839353 01-11-2012 32839354 01-11-2012 32839355 01-11-2012 32839356 02-11-2012 32839357 03-11-2012 32839358 03-11-2012 32839359 03-11-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3421 SHAGRA BIBI DHANAS MOHD.YASIN 3422 DARSHNA DEVI KITHER CHILDI BABO RAM 3423 BRISHTA BALI NALLAH 3424 USHA DEVI SATYALTA 3425 REKHA DEVI DOGRA 3426 SUMAN DEVI KANTWAL 3427 SARISHTA CHENANI 3428 ANITA DEVI 3429 Contact Numbers 9858873254 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI DATE OF AMOUNT DELIVERY PAID 2/11/2012 1000 8/10/2012 1400 26/10/2012 1400 3/11/2012 1400 3/11/2012 1400 11/10/2012 1400 20/10/2012 1000 LOWER LADHA CHARAN DASS S/C L.LADHA 26/10/2012 1400 REETA DEVI LOWER LADHA PARKASH SINGH S/C L.LADHA 29/10/2012 1400 3430 NUSRAT BAISHTY FAROOQ 9697670382 3431 ARTI TANDHAR KULDEEP KUMAR 9906116558 3432 VIJAY KUMARI CHATARA JASWANT SINGH 9596821525 3433 REETA DEVI SEWNA MOHAN SINGH 9622112214 3434 KANTA DEV I TANDHAR ASHOK KUMAR 3435 SUSHMA DEVI DHANAS KULDEEP 8.8032E+10 S/C CHILDI S/C BALINALLAH CHC BANSI LAL 8803192702 CHENANI CHC SUNIL 9622110236 CHENANI DH MOHAN CHAND UDHAMPUR CHC RAVINDER ANTHAL 9796487447 CHENANI RAJINDER SINGH 9697924461 9697651638 CHC CHENANI DH UDHAMPUR CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI 6/11/2012 1400 5/11/2012 1400 20/10/2012 1000 30/10/2012 1400 6/11/2012 1400 7/11/2012 1400 CHECQUE NO. AND DATE 32839360 03-11-2012 32839361 03-11-2012 32839362 03-11-2012 32839363 05-11-2012 32839364 05-11-2012 32839365 05-11-2012 32839366 05-11-2012 32839367 05-11-2012 32839368 05-11-2012 32839369 06-11-2012 32839370 06-11-2012 32839371 06-11-2012 32839372 06-11-2012 32839373 06-11-2012 32839374 07-11-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 3436 SHAMSHAD MAJALTA (NOMAD) MOHD.HANIF 3437 BABLI DEVI LATTI SHER SINGH 9469127353 3438 SUNITA DEVI TANDHAR ASHOK KUMAR 7298367929 3439 SUSHMA DEVI TANDHAR KERNAIL SINGH 7298201844 3440 REKHA DEVI SATYALTA KRISHAN SINGH 7298153353 3441 ANJU DEVI SATYALTA SANJU 9697202923 3442 GYATRI DEVI SATYALTA SUBASH CHANDER 3443 GEETA DEVI SEWNA MAJEET SINGH 9.6221E+10 3444 SUNITA DEVI PACHOTE ROMESH 9796002178 3445 SHEHNAZ BANO T.MORH IRSHAD AHMED 9469413888 3446 NISHA BASHAT JAGDISH KUMAR 9697617464 3447 RUBEENA BEGUM BASHAT ABDUL WAHID 8803207080 3448 SUSHMA DEVI SARAR CHATUR SINGH 7298485603 3449 REETA DEVI MADHA KARTAR SINGH 9697494860 3450 ZULEKHA GHARRIAN JABROO 8803602788 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI MAC SATYALTA MAC SATYALTA MAC SATYALTA CHC CHENANI CHC CHENANI CHC CHENANI DH UDHAMPUR CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 9/11/2012 1000 6/11/2012 1000 9/11/2012 1400 10/11/2012 1400 26/10/2012 1400 29/10/2012 1400 03/11/2012 1400 09/11/2012 1400 10/11/2012 1400 11/11/2012 1400 06/11/2012 1400 14/11/2012 1400 15/11/2012 1000 15/11/2012 1400 15/11/2012 1400 CHECQUE NO. AND DATE 32839375 09-11-2012 32839376 09-11-2012 32839377 09-11-2012 32839378 10-11-2012 32839379 10-11-2012 32839380 10-11-2012 32839381 10-11-2012 32839382 10-11-2012 32839383 12-11-2012 32839384 12-11-2012 32839385 12-11-2012 32839386 15-11-2012 32839387 15-11-2012 32839388 15-11-2012 32839389 15-11-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY ADDRESSPHONE NO. Contact Numbers W/0 3451 MAKHNU DEVI SUDHMAHADEV TIRLOKH CHAND 7298823829 3452 SANGEETA NAGULTA JEEVAN SINGH 9018973741 3453 ROSHNI DEVI PULL MADHA ROMESH 9622333209 3454 NEELAM DEVI NAGULTA RAJ KUMAR 9469443719 3455 RIZA BIBI SUDHMAHADEV MANZOOR AHMED 9622204864 3456 MARGEENA NAGULTA MOHD.ASLAM 9858872853 3457 SHALLU DEVI BAIN RAJESH CHAND 9797567696 3458 RITU DEVI SEWNA SUDESH CHAND 9796466810 3459 ASHU DEVI SATYALTA MOHINDER KUMAR 9469764123 3460 LUXMI DEVI KUPERLA RAJ KUMAR 3461 NEELAM DEVI KUPERLA KULVANT SINGH 3462 RAJO DEVI PAKHALI SHEMISHER 3463 REETA DEVI SUJALTA 3464 SUSHMA DEVI 3465 PHC TIKRI PRIYANKA NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DH UDHAMPUR CHC CHENANI MAC SATYALTA DATE OF AMOUNT DELIVERY PAID 15/11/2012 1400 09/11/2012 1400 15/11/2012 1400 16/11/2012 1400 16/11/2012 1400 16/11/2012 1400 05/11/2012 1400 20/11/2012 1400 22/11/2012 1400 DHU 27.9.12 1400 JMC 20.10.12 1400 24.9.12 1400 KULDEEP KUMAR ISM DISPENSERY PAKHALI DHU 29.10.12 1400 BARTA PRITAM CHAND DHU 3.11.12 1400 CHARYAI NEERAJ DHU 23-10-2012 1400 CHECQUE NO. AND DATE 32839390 15-11-2012 32839391 15-11-2012 32839392 16-11-2012 32839393 17-11-2012 32839394 17-11-2012 32839395 19-11-2012 32839396 19-11-2012 32839397 20-11-2012 32839398 20-11-2012 23638241 27.9.12 23638242 20.10.12 23638244 23638245 7-11-2012 23638246 7-11-2012 23712605 23-10-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3466 RAJNI DEVI MUTTAL PARSHOTAM 3467 SONIKA TIKRI JOGINDER SINGH 3468 PRIYANKA DHANOO BHUSHAN KUMAR 3469 BANO AKHTER MUTTAL MOHD SADIQ 3470 REKHA DEVI JASSARKOTE SUBHASH SINGH 3471 RAMITA DEVI GOLE TIKRI BITTU RAM 3472 VIDYA DEVI DHANU KARTAR CHAND 3473 khursheed bibi MUTTAL KAREEM MOHD 9797562911 AD CHARYAI 17-11-2012 1400 3474 PHC GARHI KAILASH KAWA RAMESH KUMAR 9997369502 SC KAWA 20-10-2012 1400 3475 KAVITA SAMBAL DANGA MAHESH 9906105866 DHU 29-9-2012 1400 3476 BONI SHARMA CHOPRA SHOP RAMAN KUMAR 9796220432 SMGS JAMMU 2-10-2012 1400 3477 SHAKEELA DARSOO MIAN 9858197806 DHU 25-9-2012 1400 3478 BINDU CHAK RAMESH CHANDER 7298068083 DHU 5-10-2012 1400 3479 POOJA ROUNDMAIL VIPIN KUMAR 24-8-2012 1400 3480 VIJAY LUXMI GARNAI SURAJ PRAKASH 27-9-2012 1400 9858658375 PHC TIKRI DATE OF AMOUNT DELIVERY PAID 25-10-2012 1400 DHU 19-10-2012 1400 SC DHANU 14-10-2012 1400 9596825108 PHC TIKRI 26-10-2012 1400 14-10-2012 1400 15-11-2012 1400 28-9-2012 1400 DHU 9697138087 PHC TIKRI SC DHANU GANDHI NAGAR JMU 9596900361 DHU CHECQUE NO. AND DATE 23712606 31-10-2012 23712607 31-10-2012 23712608 31-10-2012 23712609 1-11-2012 23712610 1-11-2012 23712611 15-11-2012 23712612 15-11-2012 23712612 17-11-2012 27337374 11-10-2012 27337375 11-10-2012 27337376 11-10-2012 27337377 11-10-2012 27337378 11-10-2012 27337379 11-10-2012 27337380 11-10-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3481 SHALLU GUPTA SHIVNAGAR AMIT GUPTA 3482 ASHU MAGENI SHAMBU 3483 SONIA SHARMA MALHAR SURINDER KUMAR 3484 GUDDI DEVI 3485 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 1400 27337381 8803228307 SMGS JAMMU 6-11-2012 1400 27337382 9469365993 SMGS JAMMU 4-11-2012 1400 27337383 NEAR RAILWAY BAL KRISHAN STATION 9697108759 SMGS JAMMU 30-10-2012 1400 27337384 NISHA DEVI BARYAL KULDEEP KUMAR 985877915 SMGS JAMMU 31-10-2012 1400 27337385 3486 ZATOON BIBI GARNAI ARSHAD SMGS JAMMU 21-10-2012 1400 27337386 3487 PHC MANSAR SOFIA BIBI KRIMCHI SHABIR AHMED SC KRIMCHI 6-10-2012 1400 3488 JATOON BIBI MANSAR MOHD YUSUF DHU 23-10-2012 1400 3489 SANTOSH DEVI SALMERI RAJ KUMAR SC SALMERI 31-10-2012 1400 ANURADHA KOTLI JIJJAN YASHPAUL SMGS JAMMU 7-10-2012 3491 REHANA BAKIL AMTAZ AHMED 3492 HANIFA MATHAN MOHD ALTAF 3493 Panchari Barfo Devi U.Galyote Angrez Singh 3494 Santosh Devi Panchari 3495 Kanta Devi U.Galyote 3490 PHC HARTRYAN SMGS JAMMU 15-10-2012 CHECQUE NO. AND DATE PHC HARTRYAN PHC 9622701374 HARTRYAN 1400 17-10-2012 1400 8-11-2012 1400 8803550736 SC Galiyote 24-10-12 1400 Mole Raj 7298244384 PHC Panchari 25-10-12 1400 Suresh 9797584387 SC Galiyote 25-10-12 1400 1356 1-11-2012 1357 1-11-2012 1358 5-11-2012 818667 23-10-2012 818668 25-10-2012 818669 18-11-2012 739630 2710-12 739631 2710-12 739632 2910-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3496 Pushpa Devi L.Meer Bodh Raj 9697109569 SC Meer 3/11/2012 1400 3497 Rano Devi Chulna Joginder Singh 9858672259 PHC Panchari 10/11/2012 1400 3498 Sushma Devi Meer Passar Subash 8803550582 PHC Panchari 11/11/2012 1400 3499 Shushma Devi Badan Galyote Ramesh Singh 9797434558 SC Galiyote 11/11/2012 1400 3500 Neelam L.Galyote Hans Raj 9.9063E+10 SC Galiyote 12/11/2012 1400 3501 Barfo Devi Panchari Sunak Singh 8803739805 PHC Panchari 16-11-12 1400 3502 Surkhi Devi Passar Meer Shivdass 9469415572 SC Meer 18-11-12 1400 3503 Shakti Devi Janouri Kaka Ram 9697545138 PHC Panchari 20-11-12 1400 3504 Anju Kotla Falel Chand 9858280876 PHC Lander 19-10-12 1400 3505 Barfo Kansal Karnail Singh 7298484722 PHC Lander 21-10-12 1400 3506 Sheelo Devi U.Latyar Anchal Singh 8803739517 AD Katti 19-10-12 1400 3507 Resho Devi U.Latyar Girdhari Lal 9018955218 AD Katti 16-11-12 1400 3508 Kanta Devi U.Latyar Bansi Lal 9697211714 AD Katti 17-11-12 1400 3509 Kanya Devi Katti Rasal Singh 9596901465 AD Katti 18-11-12 1400 3510 Makhna Devi Kultyar Pain Lahar Singh 8803739423 SC Latyar 2/11/2012 1400 CHECQUE NO. AND DATE 739633 11-12 739634 11-12 739635 11-12 739636 11-12 739637 11-12 739638 11-12 739639 11-12 739640 11-12 739582 10-12 739584 10-12 739586 10-12 739588 11-12 739590 11-12 739592 11-12 739594 11-12 61213131519202020222219191919- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3511 Kavita Devi Kultyar Pain Sawarn 9419711013 SC Latyar 7/11/2012 1400 3512 Manisha Devi Menga Kultyar Bhushan Kumar 9596893778 SC Latyar 17-11-12 1400 3513 Sheelo Devi Panjar Raju 9858051926 SC Panjar 24-10-12 1400 3514 Simblo Devi Radhnote Rumal Singh 9906066319 AD Damnote 3/11/2012 1400 3515 Neelam Devi Panjar Kailash 9018663509 SC Panjar 5/11/2012 1400 3516 Pinku Devi U.Kalsote Parmodh 9697647440 PHC Moungri 7/11/2012 1400 3517 Balo Begum Parand Meed Mohd 8803701662 AD Damnote 7/11/2012 1400 3518 Darshna Devi Kalsote Chain Singh 7298975178 DHU 7/11/2012 1400 3519 Titro Devi Saddal Pritam 9797519386 SC Panjar 9/11/2012 1400 3520 Sunita Devi L.Kalsote Pritam Singh 9858550057 PHC Moungri 11/11/2012 1400 Makhana Devi Baryalta Romesh Chander 8803200072 D.H.Udh. 5/9/2012 1400 3522 Kanchan Devi Katheel Tara Chand 9597813376 Gandhi Nagar 31/7/12 1400 3523 Shanu Bibi Chainy Alam Din 9697228324 D.H.Udh. 27/9/12 1400 3524 Kamala Devi Babey Raj Kumar 7298152017 S/C Babey 29-9-12 1400 3525 Vinta Devi Satrari Guru Dev 9419175227 D.H.Udh. 27/9/12 1400 3521 PHC MAJALTA Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 739596 1911-12 739598 1911-12 741110 911-12 741111 911-12 741112 911-12 741113 911-12 741114 1311-12 741115 1311-12 741116 1311-12 741117 1311-12 630128 DT 22-10-2012 630129DT 22-10-2012 630134 DT 25-10-2012 630130 DT 22-10-2012 36648066 DT 21-112012 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID PHC MAJALTA 2/10/2012 1400 9797388154 D.H.Udh. 4/10/2012 1400 Jeevan Singh 7298034023 S/C Babey 29/9/12 1400 Babey vinod Kumar 9797467147 S/C Babey 24-9-12 1400 Nagima Bibi S.K.Ber Ashraf Ali 9906402813 SMGS Jamm 11/10/2012 1400 3531 Sonu Devi Katheel Jatinder Singh 7298470664 SMGS Jamm 18-10-12 1400 3532 Babli Devi Babey Uttam Singh 9596894769 S/C Babey 19-10-12 1400 3533 Sunita Devi Tajoor Balwinder Singh 8803701943 24-10-12 1400 3534 Puspa Devi Chaini Raj Kumar 24-10-12 1400 3535 Toshi Tajoor Bodh Raj 8803656457 D.H.Udh. 18-10-12 1400 3536 Reshma Sundla Mohd Din 9797465408 24-10-12 1400 3537 Radha Devi Sandoo Parshotam Kumar 21-10-12 1400 3538 Neelam Devi Sandoo Rattan Chand 9858164028 SMGS Jamm 29-9-12 1400 3539 Sushma Devi Palnoo Yog Raj 7298767418 26-10-12 1400 3540 Abda Bibi S.K.Ber Mumtaz Khan 19-10-12 1400 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 3526 Veena Devi Sandoo Surat Singh 9858104705 3527 Pinky Devi Bilaspur Surinder Sharma 3528 Bimla Devi Babey 3529 Praba Devi 3530 PHC MAJALTA PHC 7298790253 MAJALTA PHC MAJALTA PHC 8803245459 MAJALTA PHC MAJALTA PHC 9596746086 MAJALTA CHECQUE NO. AND DATE 630139 DT 25-10-2012 36648056 DT 20-112012 36648067 DT 21-112012DT 630142 30-10-2012 630140 DT 26-10-2012 630144 DT 30-10-12 630131 DT 25-10-12 630132 DT 25-10-12 630133 DT 25-10-12 630137 DT 25-10-12 630138 DT 25-10-12 36648058 DT 20-11-12 36648059 DT 20-11-12 630141 DT 26-10-12 36648052 DT 10-11-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 3541 Zareena Bibi S.K.Ber Abdul Rashia 9858273967 3542 Lakshmi Devi Thalora Kuldeep Kumar 9858226463 3543 Kanta Devi Tajoor Sukhdev 8803765844 3544 Anjali Devi Katheel Sanjeev Chander 9858699934 3545 Jyoti Devi Katheel Subash Chander 9797590534 3546 Anu Devi Satrari Uttam Singh 3547 Zareena Begum Sunal 3548 Suman Sharma 3549 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA DATE OF AMOUNT DELIVERY PAID 21-10-12 1400 29-10-12 1400 2/11/2012 1400 29-10-12 1400 1/11/2012 1400 9858115238 SMGS Jamm 24-10-12 1400 Mohd Mubarak 9018128467 PHC Bhanara 5/11/2012 1400 Sunal Sh Naresh Sharma 1990201059 25-10-12 1400 Leela Devi Bhatti Mohan Lal 4/11/2012 1400 3550 Swarna Devi S.K.Ber Sohan Lal 1/11/2012 1400 3551 Manju Kumari Baryalta Raj Kumar 9858111063 SMGS Jamm 20-9-12 1400 3552 Neelam Devi Garh Pamasta Joginder Kumar 9858242940 21-10-12 1400 3553 Poly Devi B/Dhema Surinder Kumar 8803441070 Gandhi Nagar 20-10-12 1400 3554 Pooja Devi B/Dhema Sudesh singh 9596600495 19-11-12 1400 3555 Tehira Charwa Imtaj 9906894307 SMGS Jamm 12/11/2012 1400 PHC MAJALTA PHC 9622075859 MAJALTA PHC 9697929082 MAJALTA PHC MAJALTA PHC MAJALTA CHECQUE NO. AND DATE 36648051 DT 15-11-12 630145 DT 30-10-12 630146 DT 02-11-12 630148 DT 02-11-12 630147 DT02-11-12 36648054 DT 20-112012 630149 DT15-11-12 630150 DT15-11-12 36648060 DT 20-11-12 36648053 DT 15-11-12 36648061 DT 20-11-12 36648065 DT 21-11-12 36648060 DT 20-11-12 36648062 DT 20-11-12 36648064 DT 21-11-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 3556 PHC BHANARA Arifa Begum Mohd Sharf Babey 9596647003 PHC Bhanara 20-10-12 1400 3557 PHC KHOON Reeta Devi Gagan Kumar Khoon 9622249757 PHC Khoon 19-10-12 1400 3558 Neelam Devi Jatinder Kumar Khoon 9906105388 PHC Khoon 15-11-12 1400 3559 Sunita Devi Shashi Kumar Khoon 9797659868 PHC Khoon 11/11/2012 1400 3560 BASANTGARH Vijay Kumari CHEBRU LATTI BHUSHAN Kumar 9858284374 PHC LATTI 10/24/2012 1400 3561 KAMLO DEVI CHAPPER SAROTA HEM RAJ 9858266462 PHC LATTI 10/25/2012 1400 3562 GAYSTRI DEVI POUNA MADAN LAL PHC LATTI 10/31/2012 1400 3563 BABLY DEVI PATTAN GARH YASH PAUL PHC LATTI 11/2/2012 1400 3564 NEEMO DEVI CHAPPER CHARN DASS PHC S. M. D 4/19/2012 1400 3565 BEENA AKHTER BOGAL ZEESHAN AHMED 9596678854 PHC LATTI 11/12/2012 1400 3566 NEELAM DEVI LEHAR ANGREJ LAL 8803103522 PHC JOFFER 11/9/2012 1400 3567 KANTA DEVI NOUL MAN SINGH SC LAIRH 8/2/2012 1400 3568 NEELAM DEVI NOUL YASH PAUL 9018123902 SC LAIRH 8/20/2012 1400 3569 SANTOSH KUMARI NOUL RAM TIRTH 9906301185 SC LAIRH 10/6/2012 1400 3570 SHANAZ BEGUM KHANEED 10/29/2012 1400 MD FAROOQ Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE ADDRESSPHONE NO. SC KUDWAH DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 31202600 DT 2-112012 16604757 DT 20-102012 16604759 DT 15-112012 16604758 DT 11-112012 645322 26-10-12 645326 31-10-12 645329 4-11-12 645332 7-11-12 645300 7-11-12 645334 17-11-12 32605792 11-11-12 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID SAFADER ALI SC KUDWAH 11/15/2012 1400 CHAKAL KUSTURI LAL SC PLAYEE 10/30/2012 1400 B.UPPERLA PYAR SINGH SC SHIVGALI 11/10/2012 1400 LOUDHRA SHABIR AHMED SC LOUDHRA 10/29/2012 1400 LOUDHRA MD FARDEEN SC LOUDHRA 27-1012 1400 11/5/2012 1400 11/12/2012 1400 10/23/2012 1400 11/7/2012 1400 10/29/2012 1400 11/21/2012 1400 20/10/12 1000 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3571 SAJID BEGUM KHANEED 3572 SHEEMA 3573 GEETA DEVI 3574 3575 MAREEMA BEGUM PARVEENA BEGUM Contact Numbers 3576 SHANAZ BEGUM PONURA ASHABIR AHMED SC LOUDHRA 3577 PUTTNA BEGUM THIRDU MD FAROOQ SC THIRDU 3578 SUSHMA DEVI CHATERRARI OMPARKASH 3579 GUDDI DEVI RASLI THAKRI KEWAL KUMAR 3580 SUSHMA DEVI BAGGAN KHARK SINGH 3581 SHEELA DEVI BASANTGARH TIRTH RAM 3582 DHU SANTOSH UDH BAL KRISHAN SC CHATERRARI SC CHATERRARI PHC BASANTGAR H PHC BASANTGAR H 9622301827 DHU 3583 CHENANI RUVEENA HARTIYAN TAFIQ MOHD 9906326173 DHU 21/10/12 1400 3584 TIKRI REKHA DEVI SUNTHAN JOGINDER KUMAR 9419164147 DHU 6/10/2012 1400 3585 TIKRI BABLI DEVI RAKH BADALI YOSHI KUMAR 9858145213 DHU 21/10/12 1400 CHECQUE NO. AND DATE 32699091 10-12 32699092 10-12 32699093 10-12 32699094 10-12 22222222- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3586 CHENANI POOJA CHENANI RAJINDER 9596883479 DHU 10/10/2012 1400 3587 JAKHANI BABLI DEVI DALHA KARTAR SINGH 9858222328 DHU 20/10/12 1400 3588 CHENANI SUNITA DEVI KHU NALA RAJINDER SINGH 9858272485 DHU 19/10/12 1400 3589 DHU CHANCHALA DEVI LANDER PURAN CHAND DHU 22/10/12 1000 3590 PANCHARI NEELAM PANCHARI VIJAY 9858035336 DHU 23/10/12 1400 3591 PANCHARI LALITA DEVI PANCHARI ROMEHS SINGH 9419360201 DHU 23/10/12 1400 3592 MAJALATA BABLI DEVI MAJALATA KARTAR 9596979912 DHU 22/10/12 1400 3593 DHU REKHA DEVI BASTANGARH PALAM SINGH 8803575452 DHU 22/10/12 1400 3594 TIKRI ANJU DEVI BATTAL RAGHVEER SINGH 9858650052 DHU 19/10/12 1400 3595 CHENANI MANJU BALA SUJALTA NARINDER KUMAR 9419159372 DHU 22/10/12 1400 3596 TIKRI SHARIFA BAROLLA FARID AHMED 9697732609 DHU 24/10/12 1400 3597 TIKRI NISHA CEO OFFICE UDH KAKA RAM 9018738206 DHU 23/10/12 1400 3598 TIKRI ASHU DEVI CHACK MUKESH KUMAR 9906080412 DHU 23/10/12 1400 3599 TIKRI SANTOSH SUI JAGDISH KUMAR 9858668224 DHU 17/10/12 1400 3600 TIKRI TARO DEVI CHOPRA SHOP UDH MOHAN LAL 918712924 DHU 20/10/12 1400 CHECQUE NO. AND DATE 32699095 10-12 32699096 10-12 32699097 10-12 32699098 10-12 32699099 10-12 32699100 10-12 32699101 10-12 32699102 10-12 32699103 10-12 32699104 10-12 32699105 10-12 32699106 10-12 32699107 10-12 32699108 10/12 32699109 10-12 222222222323232323232424242525- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3601 TIKRI VIJAYETA SHARMA CHOPRA SHOP UDH GOLTAM 9796221458 DHU 20/10/12 1400 3602 CHENANI NISHA DEVI RATHYAN MOHINDER 9018775954 DHU 24/10/12 1400 3603 CHENANI GUDDI DEVI HOUSING COLONY UDH ASHOK KUMAR 9796057673 DHU 23/10/12 1400 3604 CHENANI RITA DEVI BALI NALLA PARDEEP CHAND 8803703251 DHU 23/10/12 1400 3605 TIKRI VIMLA OMELA HEM RAJ 9797359972 DHU 21/10/12 1400 3606 DHU MANJU SUBASH NAGAR VIJAY KUMAR UDH 9906173452 DHU 22/10/12 1000 3607 RAMNAGAR RADHA KATHIL GANJU VIJAY SINGH 9858093412 DHU 25/10/12 1400 3608 CHENANI NEELAM PAKHALI KULDEEP 9697661396 DHU 25/10/12 1400 3609 CHENANI BANDANA JAKHANI PARANTER SINGH 7298224271 DHU 25/10/12 1400 3610 TIKRI KANTA DEVI DANDYAL HANS RAJ 9622037685 DHU 25/10/12 1400 3611 TIKRI MAROFA ROUND MAIL LATIF 9419792582 DHU 25/10/12 1400 3612 TIKRI ANJU DEVI BARIDIAN UTTAM KUMAR 9419780479 DHU 26/10/12 1400 3613 CHENANI POOJA DEVI SHIV NAGAR BIR SINGH 9922155465 DHU 25/10/12 1400 3614 CHENANI RADHA RANI MADHA MUKHTYAR SINGH 9858689339 DHU 21/10/12 1400 3615 TIKRI RUKSANA KOTLI NISAR AHMAD 26/10/12 1400 7298150684 DHU DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32699110 10-12 32699111 10-12 32699112 10-12 32699113 10-12 32699114 10-12 32699116 10-12 32699117 10-12 32699118 10-12 32699119 10-12 32699120 10-12 32699121 10-12 32699122 10-12 32699123 10-12 32699124 10-12 32699125 10-12 252525252525252626262626262626- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3616 PANCHARI LOVELY PANCHARI SUSHEEL KUMAR 8803105525 DHU 26/10/12 1400 3617 TIKRI REENA DEVI GANDALA RAJ KUMAR 9797665266 DHU 26/10/12 1400 3618 TIKRI SHAMMI KAWA GOPAL KRISHAN 9858234374 DHU 20/10/12 1400 3619 TIKRI MUMTAZ MOHD PARTHYIAN LAL MOHD 9419954186 DHU 26/10/12 1400 3620 TIKRI DEV MODI CHATISGARH KHEM RAJ 8716072682 DHU 26/10/12 1400 3621 TIKRI LAKSHMI KARLAI OM PARKASH DHU 26/10/12 1400 3622 TIKRI ROSY DANDYAL JAVED IQBAL 7298328857 DHU 27/10/12 1400 3623 RAMNAGAR ANITA DEVI BARMEEN BUSHAN KUMAR DHU 27/10/12 1400 3624 TIKRI ASHU DEVI SUNTHAN SHAM SINGH 9469415293 DHU 27/10/12 1400 3625 DHU RAJNI KOTHAR RAJ KUMAR 9858281020 DHU 27/10/12 1000 3626 DHU POOJA BARTA KAMAL 9419333684 DHU 27/10/12 1000 3627 DHU NEERU OMARA MORE UDH SANJAY 9018264301 DHU 27/10/12 1000 3628 RAMNAGAR JYOTI BHATYARI VIJAY SHARMA 9018913641 DHU 27/10/12 1400 3629 TIKRI RENU SANSOO DEEPAK KUMAR 9906209733 DHU 26/10/12 1400 3630 DHU REENA BIRMA PUL ARUN 9906013151 DHU 26/10/12 1000 CHECQUE NO. AND DATE 32699126 10-12 32699127 10-12 32699128 10-12 32699129 10-12 32699130 10-12 32699131 10-12 32699132 10-12 32699133 10-12 32699134 10-12 32699135 10-12 32699136 10-12 32699137 10-12 32699138 10-12 32699139 10-12 32699140 10-12 272727272828282828282929292929- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3631 CHENANI SLEEMA LOUNDNA NAJEEB MOHD 9858592914 DHU 25/10/12 1400 3632 CHENANI SUSHMA SEWNA RAMESH 9906330847 DHU 27/10/12 1400 3633 MAJALATA ZATUN MAJALATA ZAKUL 7298484472 DHU 26/10/12 1400 3634 GHORDI SHAKTI JAGANOO SANJEEV 9697813586 DHU 23/10/12 1400 3635 DHU SUMAN LATA UDH SOHAN LAL 9419879115 DHU 25/10/12 1000 3636 SATANI ANITA SATANI KISHORE DHU 25/10/12 1400 3637 GHORDI SUNITA KALDI SUNIL 9622288505 DHU 25/10/12 1400 3638 CHENANI JYOTI DEVI JAGANOO RADHEY SHAM 9622382405 DHU 28/10/12 1400 3639 TIKRI RAJ KUMARI KAWA SANJAY KUMAR 9697109936 DHU 27/10/12 1400 3640 TIKRI MANISHA KAWA SOHAN LAL DHU 28/10/12 1400 3641 RAMNAGAR LAKSHMI SARSOO BISHAN DASS 8803740446 DHU 28/10/12 1400 3642 TIKRI RAJANI UDH SACHIN 9622067624 DHU 28/10/12 1400 3643 TIKRI SASHI UDH RAJINDER KUMAR 9906343292 DHU 27/10/12 1400 3644 CHENANI REENA SHARMA SANGOOR RAVINDER 9469442529 DHU 30/10/12 1400 3645 CHENANI ARTI DEVI DEEPAK SHARMA 9469560950 DHU 29/10/12 1400 SAJALATA Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32699141 10-12 32699142 10-12 32699143 10-12 32699144 10-12 32699145 10-12 32699146 10-12 32699147 10-12 32699148 10-12 32699149 10-12 32699150 10-12 32699151 10-12 32699152 10-12 32699153 10-12 32699154 10-12 32699155 10-12 292929292929292929292929303030- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3646 CHENANI NEELU DEVI JAGANOO BAL KRISHAN 9596923977 DHU 29/10/12 1400 3647 RAMNAGAR SOMA DEVI SUNETAR MULK RAJ 9697314364 DHU 29/10/12 1400 3648 TIKRI ANITA KOTLI RAJINDER 9906112178 DHU 29/10/12 1400 3649 NEELAM DEVI RAKH BADALI JOGINDER PAUL 7298229526 DHU 30/10/12 1000 3650 TIKRI SANJOTHA DEVI MAGYOTE GARNAIL SINGH 9622177321 DHU 26/10/12 1400 3651 TIKRI BAZIRA MALAD MIYA 9858254534 DHU 29/10/12 1400 3652 TIKRI DEEPIKA HARTIYAN BODH RAJ 9797667505 DHU 22/10/12 1400 3653 MAJALATA KAMLESH KUMARI SUNAL JAGDISH SINGH 9018683428 DHU 23/10/12 1400 3654 CHENANI RAZIA JAKHANI QUADER KHAN 9796860586 DHU 27/10/12 1400 3655 CHENANI SALEEMA JAKHANI MANJOOR AHMED DHU 30/10/12 1400 3656 TIKRI SUSHMA LANCI ASHOK DHU 31/10/12 1400 3657 GOLDI SARRIYA BEGUM MANI NOOR HUSSAIN 7298057395 DHU 30/10/12 1400 3658 TIKRI SALEEMA MAND MOHD SALEEM 9858659156 DHU 25/10/12 1400 3659 TIKRI RITA DEVI PAKHALI SANJEEV 9906136155 DHU 31/10/12 1400 3660 TIKRI SUNITA KRIMCHI MANSAR VIVEK KUMAR 9622216765 DHU 1/11/2012 1400 CHECQUE NO. AND DATE 32699156 10-12 32699157 10-12 32699158 10-12 32699159 10-12 32699160 10-12 32699161 10-12 32699162 10-12 32699163 10-12 32699164 10-12 32699165 10-12 32699166 10-12 32699167 10-12 32699168 10-12 32699169 11-12 32699170 11-12 3030303030303031313131313111- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3661 TIKRI JYOTI DEVI TIKRI HEM RAJ 9906183762 DHU 31/10/12 1400 3662 DHU ROZI ADARSH COLONY UDH RAKESH KUMAR 9906275453 DHU 28/10/12 1000 3663 CHENANI BANDANA JAKHANI PARTAP SINGH DHU 31/10/12 1400 3664 CHENANI GEETA DEVI SYAL SALLAIN BODH RAJ 9697994509 DHU 31/10/12 1400 3665 DHU POLI DEVI NARODE YASH PAL 9697205907 DHU 3666 TIKRI SUREKHA SUKI KARLIE RAJU 9596798149 DHU 31/10/12 1400 3667 CHENANI ANJU DEVI TALPAD ANIL KUMAR 9858286023 DHU 31/10/12 1400 3668 KALLAR SAMEENA DANDYAL IRSHAD MOHD 8803063786 DHU 1/11/2012 1400 3669 TIKRI RITA DEVI CHACK YOGESH KHAJURIA 9797585267 DHU 30/10/12 1400 3670 RAMNAGAR BABLI DEVI DHANDYAL RAJINDER SINGH 9858952601 DHU 31/10/12 1400 3671 DHU MAKHANA GHORDI DWARKU 9596825012 DHU 21/10/12 1000 3672 CHENANI NITA SHARMA JAKHANI GOPAL 9858946960 DHU 1/11/2012 1400 3673 CHENANI PINKY DALAH RANJEET SINGH 9697108920 DHU 1/11/2012 1400 3674 TIKRI NISHA NELI NALLA SOHAN LAL 7298276224 DHU 1/11/2012 1400 3675 LADTHA SANTOSH LADHA PARSHOTAM 9419337941 DHU 29/10/12 1400 1000 CHECQUE NO. AND DATE 32699171 11-12 32699172 11-12 32699173 11-12 32699174 11-12 32699175 11-12 32699176 11-12 32699177 11-12 32699178 11-12 32699179 11-12 32699180 11-12 32699181 11-12 32699182 11-12 32699183 11-12 32699184 11-12 32699185 11-12 111111111112222- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3676 CHENANI NISHA RATHYAN AJAY DUBERI 9596800639 DHU 2/11/2012 1400 3677 TIKRI ANJU DEVI GARDIAN GOPAL SHARMA 9906122646 DHU 2/11/2012 1400 3678 TIKRI SHOBA DEVI SUKI KARLIE GOVIND RAM DHU 31/10/12 1400 3679 TIKRI DEEPIKA SHIV NAGAR SUNIL KUKMAR 9906359829 DHU 1/11/2012 1400 3680 CHENANI LALITA DEVI KOTLI BALA SANJAY KUMAR 8803532784 DHU 2/11/2012 1400 3681 KAWA POOJA DEVI KAWA VARINDER SINGH 9622301550 DHU 31/10/12 1400 3682 CHENANI SUMITRA SATANI BALWANT SINGH 9469219854 DHU 3/11/2012 1400 3683 CHENANI SHALLU JARD YOG RAJ 9797663049 DHU 31/10/12 1400 3684 CHENANI RITU DEVI TARMARA KAMAL KISHORE 8803532895 DHU 31/10/12 1400 3685 CHENANI MEENU DEVI JAGANOO RAKESH KUMAR 7298210021 DHU 1/11/2012 1400 3686 GHOLDI BABLI SALGAR GYAN DEV 8803186323 DHU 31/10/12 1400 3687 CHENANI NISHA PAKHALI SHAM LAL 8803603558 DHU 5/11/2012 1400 3688 TIKRI ANJALI MANGANI PINKU 9622104331 DHU 4/11/2012 1400 3689 CHENANI BABLI DEVI MOUD RAJINDER KUMAR 8803737663 DHU 4/11/2012 1400 3690 CHENANI ANITA DANSOO BALBIR 7298807453 DHU 1/11/124/11 /12 1400 CHECQUE NO. AND DATE 32699186 11-12 32699187 11-12 32699188 11-12 32699189 11-12 32699190 11-12 32699191 11-12 32699192 11-12 32699193 11-12 32699194 11-12 32699195 11-12 32699196 11-12 32699197 11-12 32699198 11-12 32699199 11-12 32699200 11-12 233333445555555- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3691 GOLDI SUSHMA DEVI BARMEEN RAVI SHARMA 7298997374 DHU 4/11/2012 1400 3692 CHENANI MEEMA BEGUM JAKHANI JAMAD ALI 9858593762 DHU 4/11/2012 1400 3693 TIKRI RASHU DEVI DHANU JAI KRISHAN 9697110301 DHU 1/11/2012 1400 3694 CHENANI SEEMA DEVI SATANI SUBASH CHANDER 985297201 DHU 3/11/2012 1400 3695 CHENANI LIMA CHANNI MORE JAKER HUSSIAN 9697291295 DHU 3/11/2012 1400 3696 CHENANI MEER BIBI JAKHANI RESHAM DIN 9697151233 DHU 1/11/2012 1400 3697 MAJALATA SONIA THIAL ARUN 9697244900 DHU 29/10/12 1400 3698 SRINAGAR KHUNJ BAI BELASPUR GOKUL 9797056167 DHU 4/11/2012 1400 3699 RAMNAGAR LALITA BARMEEN KARTAR 979747871 DHU 2/11/2012 1400 3700 TIKRI ANITA DEVI BATTAL BALLIAN RAKESH KUMAR 9797584426 DHU 30/10/12 1400 3701 TIKRI RUKSANA HARTIYAN MOHD ASLAM 9622303802 DHU 5/11/2012 1400 3702 CHENANI NEETU KARLAI SUDESH KUMAR 9419361594 DHU 5/11/2012 1400 3703 PRIVATE REKHA SUNAL KULDEEP 9205479020 DHU 6/11/2012 1000 3704 TIKRI ANITA DEVI ROUND MAIL ARJUN KUMAR 7298376676 DHU 5/11/2012 1400 3705 TIKRI SUNITA ROUND MAIL VIJAY KUMAR 9797304265 DHU 5/11/2012 1400 CHECQUE NO. AND DATE 32699201 11-12 32699202 11-12 32699203 11-12 32699204 11-12 32699205 11-12 32699206 11-12 32699207 11-12 32699208 11-12 32699209 11-12 32699210 11-12 32699211 11-12 32699212 11-12 32699213 11-12 32699214 11-12 32699215 11-12 555555555666666- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3706 RAMNAGAR MAMTA BARMEEN MAKHAN SINGH DHU 1/11/2012 1400 3707 RAMNAGAR SHARDA DEVI BARMEEN KARTAR CHAND DHU 2/11/2012 1400 3708 CHENANI REETA DEVI TARMARA BALDEV KUMAR 9697229558 DHU 1/11/2012 1400 3709 TIKRI POOJA SUNADI MOHAN LAL 8803557126 DHU 1/11/2012 1400 3710 CHENANI RADHA RANI KUH NALA KRISHAN KUMAR 9797316937 DHU 3/11/2012 1400 3711 TIKRI REENA KUMARI REMBAL KIMTI KUMAR 9796623238 DHU 6/11/2012 1400 3712 TIKRI SUSHMA JAKHANI KRISHAN DEV 9796831266 DHU 3/11/2012 1400 3713 TIKRI NISHA CHOPRA SHOP UDH ANIL 9622127383 DHU 3/11/2012 1400 3714 PRIVATE LAXMI BAI SATANI DWARKA RAM 9697610723 DHU 4/11/2012 1400 3715 TIKRI SUSHMA KOTLI JIJJAN RAJ KUMAR 9697132742 DHU 6/11/2012 1400 3716 TIKRI ASHU DEVI PAKHALI SUBASH CHANDER 9697392205 DHU 6/11/2012 1400 3717 CHENANI USHA BASSAN SUBASH SINGH 9596213952 DHU 6/11/2012 1400 3718 CHENANI POOJA JAGANOO SURINDER SINGH DHU 11/7/2012 1400 3719 CHENANI MANISHA SWENA SUKHDEV SINGH 9469663406 DHU 11/7/2012 1400 3720 TIKRI PINKY KAWA SUNIL 7298152883 DHU 11/4/2012 1400 CHECQUE NO. AND DATE 32699216 611-12 32699217 611-12 32699218 611-12 32699219 611-12 32699220 611-12 32699221 711-12 32699222 711-12 32699223 711-12 32699224 711-12 32699225 711-12 32699226 711-12 32699227 711-12 32699228 811-12 32699229 811-12 32699230 811-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3721 CHENANI SUNITA SAIL SALLAN SUBASH 3722 TIKRI ISHA 3723 CHENANI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 8803187838 DHU 11/7/2012 1400 CHARRI SAWAL GANESH DUTT 9796865515 DHU 11/7/2012 1400 SHAHSI CHAUNTA RAKESH 9796072166 DHU 11/8/2012 1400 3724 CHENANI SUSHMA DEVI SATANI RAJ KUMAR 9906175796 DHU 11/8/2012 1400 3725 CHENANI ANJU DEVI PAKHALI AVTAR SINGH 9697657429 DHU 11/8/2012 1400 3726 CHENANI HALIMA GARNAI MUSHTAQ ALI 9697554392 DHU 11/7/2002 1400 3727 TIKRI LALITA DEVI CHANG YASH PAL 9419826160 DHU 11/8/2012 1400 3728 TIKRI LOVELY CHOPRA SHOP UDH DARSHAN 9797364960 DHU 11/8/2012 1400 3729 TIKRI RENU TEGI MALAD SUNIL KUMAR 7298315683 DHU 11/8/2012 1400 3730 TIKRI SUSHMA DEVI AIR FORCE UDH ASHOK KUMAR 9797399878 DHU 11/8/2012 1400 3731 GHORDI USHA PROWA YASH PAL 7298485446 DHU 11/8/2012 1400 3732 TIKRI ANU RADHA JIB THATHI ANCHAL SINGH 9622271336 DHU 11/6/2012 1400 3733 TIKRI SNEHA SUNTHA SUNIL SHARMA 9419164147 DHU 10/30/2012 1400 3734 CHENANI ANJU DEVI JAKHANI RAJ KUMAR 9469366669 DHU 11/8/2012 1400 3735 CHENANI RAJNI MALLA RAJIV SINGH 8803267797 DHU 11/7/2012 1400 CHECQUE NO. AND DATE 32699231 11-12 32699232 11-12 32699233 11-12 32699234 11-12 32699235 11-12 32699236 11-12 32699237 11-12 32699238 11-12 32699239 11-12 32699240 11-12 32699241 11-12 32699243 11-12 32699244 11-12 32699245 11-12 32699246 11-12 8889999999910101010- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3736 TIKRI POLI DEVI DHANU PURAN CHAND 8803738154 DHU 11/9/2012 1400 3737 TIKRI SUNITA MALHAR PAWAN KUMAR 9858153317 DHU 11/11/2012 1400 3738 TIKRI NISHA GANDALA PAWAN KUMAR 7298474544 DHU 11/10/2012 1400 3739 TIKRI SHARDA SUKI KARLIE MOHINDER DHU 11/9/2012 1400 3740 RAMNAGAR REEAT DEVI BARMEEN SAT PAL SINGH 9858903667 DHU 11/10/2012 1400 3741 CHENANI ARTI DEVI LADDAN POWER HOUSE PARSHOTAM KUMAR 9622189362 DHU 11/10/2012 1400 3742 TIKRI SURSHITA SUNARI TILAK RAJ 9419823211 DHU 11/10/2012 1400 3743 TIKRI LAKSHMI GARHI DARSHAN KUMAR 9622891672 DHU 11/11/2012 1400 3744 CHENANI SHIVANI THANDA PADDAR RAMAN KUMAR 9906258805 DHU 11/11/2012 1400 3745 PANCHARI BARFO DEVI SADAL KALI DASS 985815772 DHU 11/11/2012 1400 3746 TIKRI JYOTI KHARONI JOGINDER 9796644135 DHU 11/10/2012 1400 3747 CHENANI ANITA DEVI KAROWA NAVEEN DOGRA 9697620435 DHU 11/10/2012 1400 3748 TIKRI BANDANA ROWN THILL PAPPU DHU 11/9/2012 1400 3749 CHENANI ARTI DEVI BHAGPUR TARA CHAND DHU 11/11/2012 1400 3750 TIKRI SNEHA SALMADI ARUN KUMAR 8803109131 DHU 11/11/2012 1400 CHECQUE NO. AND DATE 32699247 11-12 32699248 11-12 32699249 11-12 32699250 11-12 32699251 11-12 32699252 11-12 32699253 11-12 32699254 11-12 32699255 11-12 32699256 11-12 32699257 11-12 32699258 11-12 32699259 11-12 32699260 11-12 32699261 11-12 101111111111111212121212121212- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3751 TIKRI ASHA JYOTI DANDYAL SANTOSH KUMAR 9697918571 DHU 11/8/2012 1400 3752 DHU DILSAHD BEGUM BIRMA PUL MOHD ASHRAF 9622908700 DHU 11/12/2012 1000 3753 CHENANI SHAKTI DEVI GANGERA SANJAY SINGH 9622378197 DHU 11/10/2012 1400 3754 DHU SUSHMA DEVI LATTI YOG RAJ 9796673305 DHU 11/12/2012 1000 3755 RAMNAGAR ARTI KADLI SANJEEV KUMAR 9906122894 DHU 11/12/2012 1400 3756 TIKRI POOJA GARHI SANJEEV SHARMA 9419215721 DHU 11/12/2012 1400 3757 CHENANI KAILASH KAROWA KAMALJEET 7298775097 DHU 11/12/2012 1400 3758 TIKRI SHAMSHAD MEGANIE MOHD AZAR DHU 11/13/2012 1400 3759 TIKRI RUBIA MAND MEHBOOB 9906204468 DHU 11/14/2012 1400 3760 CHENANI POOJA SAYAL SOHAN LAL DHU 11/10/2012 1400 3761 RAMNAGAR SUNITA BARMEEN SANJAY 8803574082 DHU 11/8/2012 1400 3762 TIKRI SUSHMA BATTAL BALLIAN MULTAN SINGH 9697545002 DHU 11/13/2012 1400 3763 TIKRI BABLI DEVI JIB VIJAY KUMAR 946922711 DHU 11/12/2012 1400 3764 TIKRI REKHA SHARMA GARHI GOPAL SHARMA 9906310524 DHU 11/14/2012 1400 3765 MAJALATA ARTI DARVINDER KUMAR 9797645576 DHU 11/16/2012 1400 THAMMA Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32699262 11-12 32699263 11-12 32699264 11-12 32699265 11-12 32699266 11-12 32699267 11-12 32699268 11-12 32699269 11-12 32699270 11-12 32699271 11-12 32699272 11-12 32699273 11-12 32699274 11-12 32699275 11-12 32699276 11-12 121212131314141414141414161616- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3766 CHENANI KAMLESH KUBRLA PRABHO 9858662073 DHU 11/15/2012 1400 3767 CHENANI SOMA DEVI BHAGPUR SONU LAL 9797621768 DHU 11/15/2012 1400 3768 TIKRI RITU DEVI BADALI RAKH ASHOK KUMAR 9858597303 DHU 11/12/2012 1400 3769 CHENANI ZAHIDA BEGUM JAKHANI MOHD SHAFI BAKARD DHU 11/15/2012 1400 3770 CHENANI SHALLU BHARAT NAGAR SANJAY KUMAR 8803566140 DHU 11/14/2012 1400 3771 CHENANI NEERU DEVI KRAWA RASH PAUL 8803870715 DHU 11/15/2012 1400 3772 TIKRI NEELAM ROUND MAIL BUNTY 9596645683 DHU 11/12/2012 1400 3773 TIKRI ANJU DEVI SUNARI SANJAY KUMAR 9797417275 DHU 11/15/2012 1400 3774 TIKRI POOJA SHARMA SUKI KARLIE AJEET SHARMA 8803203862 DHU 11/14/2012 1400 3775 TIKRI DEEPIKA SHIV NAGAR SHAMSHER 8716044569 DHU 11/13/2012 1400 3776 TIKRI RAJNI SUKI KARLIE KULDEEP DHU 11/16/2012 1400 3777 TIKRI KALI BADALI RAKH SUBASH 8716053797 DHU 11/16/2012 1400 3778 TIKRI RENU SUNARI RANGIL SINGH 9.6222E+10 DHU 11/17/2012 1400 3779 TIKRI DEEPIKA MALHAR SURINDER KUMAR 9622281070 DHU 11/17/2012 1400 3780 TIKRI POOJA DEVI MALHAR RAVI KUMAR 9906324342 DHU 11/17/2012 1400 CHECQUE NO. AND DATE 32699277 11-12 32699279 11-12 32699278 11-12 32699280 11-12 32699281 11-12 32699282 11-12 32699283 11-12 32699284 11-12 32699285 11-12 32699286 11-12 32699287 11-12 32699288 11-12 32699289 11-12 32699290 11-12 32699291 11-12 161616161616161617171717171818- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3781 CHENANI USHA DEVI ANSOO YOG RAJ 979601907 DHU 11/17/2012 1400 3782 TIKRI POOJA RANI KAWA BAGH SINGH 7298301470 DHU 11/17/2012 1400 3783 CHENANI LALITA KOTLI BALA SAT PAUL 9018566431 DHU 11/17/2012 1400 3784 TIKRI PINKY DEVI KHROONI VIJAY KUMAR 9419624698 DHU 11/18/2012 1400 3785 DHU RADHIKA SHARMA UDH SANJEEV SHARMA 9419918103 DHU 11/19/2012 1000 3786 TIKRI SOBHA SHIV NAGAR RAJ KUMAR 9469418984 DHU 11/19/2012 1400 3787 RAMNAGAR SUNITA LATTI BANSI LAL 9596650070 DHU 11/19/2012 1000 3788 TIKRI GULSHAN SAMBAL ZAHIR ABHAS 9.622E+10 DHU 11/18/2012 1400 3789 TIKRI SUSHMA MALHAR MADAN LAL 9086285621 DHU 11/17/2012 1400 3790 CHENANI POOJA ADARSH COLONY UDH DEVI DASS 9797142983 DHU 11/11/2012 1400 3791 CHENANI SONU DEVI RITTI KARNAIL SINGH 9858375643 DHU 11/16/2012 1400 3792 TIKRI SAVITA CEO OFFICE UDH SANTU JADAV 979641510 DHU 11/19/2012 1400 3793 TIKRI MADHU REMBAL PANKAJ KUMAR 9797505519 DHU 11/19/2012 1400 3794 TIKRI PREETI SAMSAL CHAK PAWAN KUMAR 7298082883 DHU 11/19/2012 1400 3795 TIKRI SHARDA DEVI KASHRA RAKEHS KUMAR 9419802642 DHU 11/16/2012 1400 CHECQUE NO. AND DATE 32699292 11-12 32699293 11-12 32699294 11-12 32699295 11-12 32699296 11-12 32699297 11-12 32699298 11-12 32699299 11-12 32699300 11-12 32699301 11-12 32699302 11-12 32699303 11-12 32699304 11-12 32699305 11-12 32699306 11-12 181818191919191920202020202020- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3796 RAMNAGAR RANO BARMEEN NEK RAM 8803132800 DHU 11/20/2012 1400 3797 RAMNAGAR SANDHYA BARMEEN SURJEET SINGH 9596693028 DHU 11/17/2012 1400 3798 Ramnagar Sheetal Kanah Pikham Singh 9622146830 SDH Ramanagr `19-11-2012 1400 3799 Reva Devi Marta Gopal Dass 8803541694 SDH Ramanagr `20-11-2012 1400 3800 Ashu Devi Jandrari Papu Ram 7298037789 SDH Ramanagr `20-11-2012 1400 3801 Sushma Devi Kirmoo Deepu 9596709771 SDH Ramanagr `19-11-2012 1400 3802 Seema Devi Dhandal Sudesh Kumar 9858237144 SMGS Jammu `8-11-2012 1400 3803 Nirmla Kumari Dhandal Gopal Singh 9697660803 DHU `20-9-2012 1400 3804 Asha Marta Gulzar Singh 8803267800 SDH Ramanagr `21-11-2012 1400 3805 Anita Devi Kirmoo Kuldeep Kumar 9697184483 SDH Ramanagr `23-11-2012 1400 3806 Meenu Devi Sunetar Som Raj 9622005240 SDH Ramanagr `19-11-2012 1400 3807 Geeta Devi Dheeran Vijay Kumar 9018682233 SDH Ramanagr `23-11-2012 1400 3808 Sc Sattian Neena Devi Sattian Parveen Sharma 9797383405 Sc Sattian `1-11-2012 1400 3809 Sc Sattian Sushma Devi Sattian Yash Pal 9906303255 Sc Sattian 16-11-2012 1400 3810 Sc Dalsar Koushlaya Devi Dalsar Kewal Krishan 9086720212 Sc Dalsar `20-11-2012 1400 CHECQUE NO. AND DATE 32699307 2011-12 32699308 2011-12 001047 22-11-2012 001048 22-11-2012 001049 22-11-2012 001050 22-11-2012 001051 22-11-2012 001052 22-11-2012 001053 23-11-2012 001054 24-11-2012 001055 24-11-2012 001056 26-11-2012 001057 26-11-2012 001058 26-11-2012 001059 26-11-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3811 shushma Devi Bari Tara Chand 94696-36109 SDH Ramanagr `25-11-2012 1400 3812 Bimla Devi Majouri Mohan Lal 9622394486 SDH Ramanagr `25-11-2012 1400 3813 Pooja Devi Kanah Prabhat Singh 0 SDH Ramanagr `19-11-2012 1400 3814 Neelam Devi Marta Rakesh Singh 0 SDH Ramanagr `26-11-2012 1400 3815 Shakuntla Devi Katghil Ganju Yash Pal 7298760150 SDH Ramanagr `26-11-2012 1400 3816 Sushma Devi Pinger Sudesh Singh 9906379720 SDH Ramanagr `27-11-2012 1400 3817 Rekha Devi BhattyarDalsar Murkhu 0 SDH Ramanagr `22-11-2012 1400 3818 Rekha Devi Ghara Kartar Singh 0 SDH Ramanagr `29-11-2012 1400 3819 Rekha Devi Jandrore Ravinder Kumar 9858944847 SDH Ramanagr `29-11-012 1400 3820 Makhana Devi Ladana Chain Singh 9086228048 SDH Ramanagr `22-11-2012 1400 3821 Sunita Kirmoo Virinder Kumar 9797370807 SDH Ramanagr `30-11-2012 1400 3822 Asha Sunetar Akhtar Hussain 3823 Shukla Devi Badhole 3824 Nishma Devi 3825 Shoba 0 DATE OF AMOUNT DELIVERY PAID SDH Ramanagr `25-11-2012 1400 Madan Lal 8803063022 SDH Ramanagr `27-11-2012 1400 Bari Sandoor Chand 94198 21240 SDH Ramanagr `1-12-012 1400 Dhanwalt Sanjeev Bhougal 9596955582 DHU `28-11-2012 1400 CHECQUE NO. AND DATE 001060 27-11-2012 001061 27-11-2012 001063 27-11-2012 001066 28-11-2012 001065 28-11-2012 001067 28-11-2012 001068 28-11-2012 001072 30-11-2012 001073 1-12-2012 001074 1-12-2012 001075 1-12-2012 001076 1-12-2012 001077 3-12-2012 001078 3-12-2012 001081 3-12-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3826 Nishi Kogar Marh Sohan Singh 3827 Pooja Devi Sunetar Kuldeep Kumar 0 SDH Ramanagr `2-12-2012 1400 3828 SC Kella Manju Devi kella Yash Pal 0 SC Kella `10-8-*2012 1400 3829 SC Kella Sunita Devi kella Jagdish Singh 9469742148 SC Kella 13-10-2012 1400 3830 Pushpa Devi Surni Pritam Chand 9.5968E+10 SDH Ramanagr `5-11-2012 1400 3831 Radha Devi Bhattyari Gopal Dass 9797604231 SDH Ramanagr `19-11-2012 1400 3832 Gayatri Devi Jandrari Raj Kumar 3833 Poli Devi Ghara 3834 Banadana Devi 3835 9596636162 DHU 0 DATE OF AMOUNT DELIVERY PAID `13-11-2012 1400 SDH Ramanagr `2-12-2012 1400 Ashok Kumar 9622136102 SDH Ramanagr `3-12-2012 1400 Thaplal Makhan Lal 9622138859 SDH Ramanagr `5-12-2012 1400 Pinki Devi Sunetar Som Nath 9596660646 SDH Ramanagr `4-12-2012 1400 3836 Nisha Devi Ressain Lafo Ram 3837 Jyoti Devi Tagan Malkeet Singh 9697649326 SDH Ramanagr `05-12-2012 1400 3838 Ashu Devi Dalsar Raj Kumar 7298366537 SDH Ramanagr `05-12-2012 1400 3839 Meenu Devi Dalsar Joginder Pal 9697347045 SDH Ramanagr `5-12-2012 1400 3840 Rekha Devi Ghara Lal Chand 9797488603 SDH Ramanagr `9-12-2012 1400 0 SDH Ramanagr `3-12-2012 1400 CHECQUE NO. AND DATE 001082 3-12-2012 001083 4-12-2012 001084 4-12-2012 001085 4-12-2012 001086 4-12-2012 001087 4-12-2012 001089 4-12-2012 001090 4-12-2012 001092 6-12-2012 001093 6-12-2012 001094 6-12-2012 001096 6-12-2012 001098 7-12-2012 001099 07-12-2012 001100 07-12-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3841 Sushma Devi Chanunta Balwan Singh 9906184674 DHU 3842 Asha Devi Bainsta Sukh Dev Singh 94197 73941 SDH Ramanagr `8-12-12 1400 3843 Sulekha Kumari Daler Morh Pawan Kumar 9622028196 SDH Ramanagr `07-12-2012 1400 3844 Usha Rani Ser Manjla Kewal Krishan 8803575850 DHU `7-12-12 1400 3845 SC Kheen Sheetal Kheen Pappu 9797370332 SC Kheen `6-12-2012 1400 3846 Anita Devi Bari Uttam Singh 7298760536 SDH Ramanagr `10-12-2012 3847 Luxmi Devi Dalsar Gopal Krishan 3848 Reeta Devi Jandrari Roshan Lal 3849 Radha Rani Kanah 3850 Lalita Devi 3851 `05-12-2012 1400 1400 0 SDH Ramanagr `8-12-2012 1400 SDH Ramanagr `8-12-2012 1400 Mohan Lal 94196-15730 SDH Ramanagr `8-12-2012 1400 Ressain Ashok Kumar 9622118033 DHU `27-11-2012 1400 Reva Devi Ressain Gopal Singh 9797687292 DHU `28-10-2012 1400 3852 Shenaz Ghordi Sadik Ali 9858036757 DHU `26-11-2012 1400 3853 Rekha Devi Nagrota Panjgrian Bitu 8803205067 SDH Ramanagr `10-12-2012 1400 3854 Neelam Devi Sunetar 9622376673 SDH Ramanagr `10-12-2012 1400 3855 Vaishnoo Devi Nagrota Panjgrian Darshan Kumar 9858154588 DHU 1400 Subash Chander 0 `2-12-2012 CHECQUE NO. AND DATE 0007201 10-12-2012 0007202 10-12-2012 0007203 10-12-2012 0007204 10-12-2012 0007205 10-12-2012 0007206 10-12-2012 0007207 10-12-2012 0007208 10-12-2012 0007209 10-12-2012 0007210 11-12-2012 0007211 11-12-2012 0007212 11-12-2012 0007216 12-12-2012 0007217 12-12-2012 0007218 12-12-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3856 Shoba Devi Blandh Brij Lal 9469279240 SMGS Jammu `28-10-2012 1400 3857 Rama Kumari Nalla Ghooran Sudesh Kr/Subash 9797471700 DHU `28-11-2012 1400 3858 Reeta Devi Kogar Marh Darshan Kumar 9796227160 SDH Ramanagr `11-12-2012 1400 3859 Nisha Devi Kaldi Vijay Kumar 3860 Maya Devi Bari 3861 Shoba Devi 3862 0 DHU DATE OF AMOUNT DELIVERY PAID `14-11-2012 1400 Hem Raj 9622051080 SDH Ramanagr `13-12-2012 1400 Kanah Bittu Singh 9797325434 SDH Ramanagr `14-12-2012 1400 Baby Rani Payala Aman Singh 6596692765 SDH Ramanagr `16-12-2012 1400 3863 Shilpa Devi Kirmoo Roshan Lal 94192 94868 SDH Ramanagr `16-12-2012 1400 3864 Sc Dalsar Babli Devi Dalsar Subash Chander 9596692486 Sc Dalsar `13-12-2012 1400 3865 Bimla Devi Sunetar Duni Chand 9906303047 SDH Ramanagr `16-12-2012 1400 3866 Nimu Devi Dehari Sohan Lal 9858155464 SDH Ramanagr `15-12-2012 1400 3867 Roju Tagan Kartar Chand 9797569068 SDH Ramanagr `17-12-2012 1400 3868 Anju Devi Kanah Jagdish Singh 9797330977 SDH Ramanagr `17-12-2012 1400 3869 Reeta Devi Jandrore Madan Lal 9858427554 SDH Ramanagr `3-11-2012 1400 3870 PHC Bhugtrian Vanadana Devi Beri Sudesh Kumar 7298790259 PHC Bhugtrian 24-11-2012 1400 CHECQUE NO. AND DATE 0007219 12-12-2012 0007220 13-12-2012 0007221 13-12-2012 0007222 13-12-2012 0007223 15-12-2012 0007224 15-12-2012 0007225 18-12-2012 0007226 18-12-2012 0007227 18-12-2012 0007228 18-12-2012 0007229 18-12-2012 0007231 19-12-2012 0007232 19-12-2012 0007233 19-12-2012 01117 10-12-2012 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3871 PHC Rang Majroom Begum Blandh Mohd Rafiq 0 PHC Rang `23-11-2012 1400 3872 PHC Rang Anju Devi Blandh Sanjay Kumar 0 PHC Rang `14-12-2012 1400 3873 PHC Ghordi Bimla Devi Ghordi Subash Chander 0 PHC Ghordi 13-12-2012 1400 3874 PHC Ghordi Nisha Devi Ghordi Kalash Singh 0 PHC Ghordi 15-12-2012 1400 3875 Urban Nisha Devi W.No.13 Ramnagar Babu Ram 9858381633 SDH Ramanagr `24-9-2012 1000 3876 Urban Madhu Sharma W.No.9 Ramnagar Kuldeep Kumar 9797623282 SDH Ramanagr `5-12-2012 1000 3877 Urban Vaishnoo Devi W.No.11 Ramnagar 9469656485 SDH Ramanagr `10-12-2012 1000 3878 Urban Manju Devi W.No.2 Ramnagar Manoj Kumar 9906017996 SDH Ramanagr `10-12-2012 1000 3879 Urban Reva Rani W.No.9 Ramnagar Sanjay Kumar 0 SDH Ramanagr `10-12-2012 1000 3880 Urban Seema Devi W.No.10 Ramngar Man Mohan Gupta 9596651332 SDH Ramanagr `17-12-2012 1000 3881 BPL Reva Devi Tragan-Dehari Sanjeev Kumar 3882 BPL Makhana Devi Konain Pratap 3883 PHC TIKRI POLI DEVI MANTHAL RAMESH LAL 3884 RAJNI DEVI LEHNU TIKRI KAMLESH KUMAR 3885 NAZMA BIBI CHARYAI SUNDRANI FAREED AHMED Koushal Kumar Contact Numbers DATE OF AMOUNT DELIVERY PAID 0 `18-11-2012 500 9419795737 `29-11-2012 500 25-11-2012 1400 3-12-2012 1400 SMGS JAMMU 1-12-2012 1400 PHC TIKRI 9596670729 PHC TIKRI CHECQUE NO. AND DATE 000614 26-11-2012 000615 17-12-2012 31348453 14-12-12 31348455 16-12-12 001088 4-12-2012 001097 4-12-2012 007213 12-12-2012 007214 12-12-2012 007215 12-12-2012 007233 19-12-2013 001079 3-12-2012 001080 3-12-2012 23712614 26-11-2012 23712615 4-12-2012 23712616 4-12-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3886 NISHA DEVI SUNDRANI MANISH KUMAR DHU 6-12-2012 1400 3887 ARIFA BIBI' CHARYAI SUNDRANI SAZID MOHD AD CHARYAI 4-12-2012 1400 3888 ANJU DEVI TIKRI NARINDER PHC TIKRI 14-12-2012 1400 3889 KOUSHALAYA DEVI LEHNU TIKRI SUTEL SINGH 8803280887 PHC TIKRI 23-12-2012 1400 3890 PHC GARHI SHALLU GUPTA SHIVNAGAR AMIT GUPTA SMGS JAMMU 15-10-2012 1400 3891 ASHU DEVI MAGENI SHAMBU 8803228307 SMGS JAMMU 6-11-2012 1400 3892 SONIA SHARMA MALHAR SURINDER KUMAR 9469365993 SMGS JAMMU 4-11-2012 1400 3893 GUDDI DEVI NEAR RAILWAY BAL KRISHAN STATION 9697108759 SMGS JAMMU 30-10-2012 1400 3894 NISHA DEVI BARYAL KULDEEP KUMAR 9858771915 SMGS JAMMU 31-10-2012 1400 3895 ZATOON BIBI GARNAI ARSHAD 9858931653 SC GARNAI 21-10-2012 1400 3896 PRAVEEN AKHTER CHAKHAR SHER ALI 9697137389 DHU 26-9-2012 1400 3897 KUMARI BAI NEAR ITBP BHUSHAN PHC GRAHI 3-11-2012 1400 3898 BABLI KAMTI RAJINDER 9622891672 PHC GARHI 10-11-2012 1400 3899 KANTA JIB MORE MALOOK CHAND 9018771086 PHC GARHI 1-11-2012 1400 3900 MADHU BALA NAINSOO SURESH 7298825570 SMGS JAMMU 14-8-2012 1400 CHECQUE NO. AND DATE 23712617 10-12-2012 23712618 10-12-2012 23712619 15-12-2012 23712620 24-12-2012 27337381 12-11-2012 27337382 12-11-2012 27337383 12-11-2012 27337384 12-11-2012 27337385 12-11-2012 27337386 12-11-2012 27337387 12-11-2012 27337389 12-11-2012 27337390 12-11-2012 27337391 12-11-2012 27337392 12-11-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3901 NISHA DEVI NAINSOO AJAY 3902 SUSHMA LEHRI AMAR NATH 3903 NEENA GARNAI BAR SINGH 9697346877 SC GARNAI 6-11-2012 1400 NEELAM DEVI U/HARTRYAN PURAN NATH 9906213134 DHU 15-11-2012 1400 3905 USHA DEVI PALLI KRISHAN SINGH 9596710936 SC KHUDUAN 21-11-2012 1400 3906 NISHA DEVI JIB SANJEEV KUMAR 7298207248 SC JIB 4-12-2012 1400 3907 RAJNI DEVI NILLI NALLA RAMESHWAR 9419875954 SC BAROLLA 4-12-2012 1400 3908 MEENAKSHI PALLI VIKAS SHARMA DHU 6-12-2012 1400 3909 MARJAN U/HARTRYAN MOHD ALIAS DHU 7-12-2012 1400 3910 RENU DEVI CHANG VIJAY KUMAR DHU 8-12-2012 1400 3911 POOJA DEVI PATTA THATHI SHOTU RAM SC THATHI 14-12-2012 1400 3912 KULLA BIBI MANANU ALI HUSSIAN PHC HARTRYAN 12-12-2012 1400 3913 PHC MANSAR NAZIA SALMERI ANWAR 9622067398 SC SALMERI 21-11-2012 1400 3914 SUSHMA GANDALA MOHAN LAL 9622263134 SC GANDALA 21-11-2012 1400 3915 NISHA DEVI KHAMBLI MADAN LAL 9797324024 PHC MANSAR 25-11-2012 1400 3904 PHC HARTRYAN Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID SC 13-9-2012 RAKHBADAL LI SC 7298320582 18-11-2012 ROUNDMAIL 9596625945 1400 1400 CHECQUE NO. AND DATE 27337393 12-11-2012 27337395 18-11-2012 27337394 12-11-2012 818671 23-11-2012 818672 30-11-2012 818673 8-12-2012 818674 8-12-2012 818675 10-12-2012 818676 12-12-2012 818677 13-12-2012 818678 18-12-2012 818679 18-12-2012 1359 1-12-2012 1360 1-12-2012 3101 2-12-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3916 ARTI SIAL JATTAN RASHPAL SHARMA 3917 LUXMI GANDALA 3918 CHENANI GADNU 3919 CHENANI SHEELO DEVI 3920 CHENANI SHOBA DEVI R/O DHANAS RAVI KUMAR 3921 CHENANI MEENA DEVI MOUD JEET SINGH 9858541261 3922 CHENANI RADHA DEVI TANDHAR SHANKER SINGH 9797584962 3923 CHENANI CHAKHRAN DEVI MARMAT NITTU 9622139512 3924 CHENANI NISHA DEVI KALORI KAMALSINGH 8803725210 3925 CHENANI USHA DEVI BATNA BALDEV SINGH 9622105186 3926 CHENANI RANI BEGUM NARSOO NALLAH NAZIR HUSSAIN 9906309570 PACHOTE IRSHAD HUSSAIN 9622309703 CHASKU MOHD.SALEEM 9797417364 KATWALT VIJAY KUMAR 7298269228 SHANKAR SINGH 9906215906 3927 CHENANI 3928 CHENANI MAKSUDHA BEGUM SHAMIM AKHTER R/O PATTANGARH R/O PATTANGARH 3929 CHENANI VEENA DEVI 3930 CHENANI MEENA KUMARI BUPP Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 9906330745 DHU DATE OF AMOUNT DELIVERY PAID 6-12-2012 9858193307 SMGS JAMMU 14-11-2012 BABU RAM MOHAN LAL S/C MATLOWA S/C MATLOWA P.H.C GHARRIAN DH UDHAMPUR DH UDHAMPUR CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI 1400 1400 21-11-2012 1400 22-11-2012 1400 30-11-2012 1400 4-10-2012 1400 12-11-2012 1400 21-11-2012 1000 21-11-2012 1400 22-11-2012 1400 23-11-2012 1400 23-11-2012 1400 26-11-2012 1000 26-11-2012 1400 28-11-2012 1400 CHECQUE NO. AND DATE 3102 10-12-2012 3103 10-12-2012 36526445 DT.18-12-12 36526446 DT18-12-12 36526447 DT.18-12-12 32839399 21-11-2012 32839400 21-11-2012 644701 22-11-2012 644702 22-11-2012 644704 23-11-2012 644705 23-11-2012 644706 24-11-2012 644707 27-11-2012 644708 27-11-2012 644709 29-11-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 3931 CHENANI KHATIZA BIBI KATWALT BARKAT ALI 9858232738 3932 CHENANI RANU DEVI CHARAT SANJEEV SINGH 9622652340 3933 CHENANI RITA DEVI TANDHAR BALBIR SINGH 9469604789 3934 CHENANI SUNITA DEVI MADHA SHAM LAL 7298430434 3935 CHENANI KAILASHO DEVI SEWNA TILAKH RAJ 9596879411 3936 CHENANI SEEMA DEVI TANDHAR NARESH KUMAR 9018694640 3937 CHENANI LALITA DEVI CHULLYAR RAKESH KUMAR 9906008576 3938 CHENANI JOSHI DEVI GHUNTWAL GYAN CHAND 9858634136 3939 CHENANI SHANNO DEVI CHARAT SANSAR 9622362691 3940 CHENANI SURISHTA DEVI DOGRA HOSHIYAR SINGH 9697636045 3941 CHENANI REETA DEVI GHARIAN BITTU RAM 9596883828 3942 CHENANI NITA DEVI LADHA ANIL SINGH 9796887472 3943 CHENANI REKHA DEVI CHENANI AMIT KHAJURIA 9796259627 3944 CHENANI DARSHNA DEVI MOTOR SHED KULDEEP CHAND 7298485665 3945 CHENANI RANU DEVI NARSOO NALLAH VIJAY KUMAR 9622335253 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 28-11-2012 1400 27-11-2012 1400 30-11-2012 1400 30-11-2012 1400 2-12-2012 1400 2-12-2012 1400 3-12-2012 1400 4-12-2012 1400 4-12-2012 1400 4-12-2012 1400 1-12-2012 1400 7-12-2012 1400 9-12-2012 1000 10-12-2012 1400 11-12-2012 1400 CHECQUE NO. AND DATE 644710 29-11-2012 644711 29-11-2012 644712 01-12-2012 644713 01-12-2012 644714 03-12-2012 644715 03-12-2012 644716 03-12-2012 644717 04-12-2012 644718 05-12-2012 644719 05-12-2012 644720 05-12-2012 644721 08-12-2012 644722 10-12-2012 644723 10-12-2012 644724 11-12-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3946 CHENANI NEELAM DEVI KATWALT RAMESH KUMAR 3947 CHENANI NUSRAT BEGUM SUDHMAHADEV MOHD.RAFIQ 3948 CHENANI MEHIMA DHRAMTHAL MANZOOR HUSSAIN CHC CHENANI CHC 9858554032 CHENANI CHC 7298372771 CHENANI 3949 CHENANI ANU DEVI SEWNA BUSHAN LAL 9697926678 S/C SEWNA 3950 CHENANI REKHA KUMARI BASHAT PRITAM CHAND 9622322094 3951 CHENANI SANTOSH DEVI SEWNA BUSHAN KUMAR 7298483512 3952 CHENANI REETA DEVI GHARIAN KULDEEP KUMAR 9596803548 3953 CHENANI ANJU DEVI NAGULTA SUBASH KUMAR 997512731 3954 CHENANI RAJNI DEVI TANDHAR JAGDISH KUMAR 9858570524 3955 CHENANI NEELAM DEVI BAISHTY SURAM CHAND 8803581501 3956 CHENANI SHEELA DEVI DHANAS SUDESH KUMAR 9858049836 3957 CHENANI RAHAT ANCHA MOHD.ARSHAD 9419163169 3958 CHENANI NEETU DEVI MOTOR SHED GOVIND RAM 9797510268 3959 CHENANI SUNITA DEVI KUSSAR RAVINDER KUMAR 8803107930 3960 CHENANI REETA DEVI MADHA JAGMOHAN 9622267918 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 11-12-2012 1400 11-12-2012 1400 11-12-2012 1400 12-11-2012 1400 12-12-2012 1400 12-12-2012 1400 13-12-2012 1400 15-12-2012 1400 17-12-2012 1400 17-12-2012 1400 17-12-2012 1400 18-12-2012 1400 18-12-2012 1400 18-12-2012 1400 27-10-2012 1400 CHECQUE NO. AND DATE 644725 11-12-2012 644726 11-12-2012 644727 11-12-2012 644728 12-12-2012 644729 12-12-2012 644730 13-12-2012 644731 14-12-2012 644732 15-12-2012 644733 17-12-2012 644734 17-12-2012 644735 17-12-2012 644736 18-12-2012 644737 19-12-2012 644738 19-12-2012 05220091 12-12-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3961 CHENANI BIMLA DEVI KULAKH RAVI KUMAR 3962 CHENANI ARTI DEVI BUPP MOHIT CHAND 3963 CHENANI ANJU DEVI BUPP 3964 CHENANI SUNITA DEVI 3965 CHENANI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE S/C KULAKH DATE OF AMOUNT DELIVERY PAID 16-11-2012 1400 9858550640 S/C SARAR 8-11-2012 1400 KARPAL SINGH 9906229862 S/ C SARAR 7-11-2012 1400 BUPP BITTU RAM 7298150103 S/ C SARAR 5-11-2012 1400 VEENA DEVI KATWALT VIJAY KUMAR 7298269228 26-11-2012 1400 3966 CHENANI USHA DEVI KULAKH BUSHAN KUMAR 9697121622 S/C KULAKH 5-11-2012 1400 3967 CHENANI MEEMA DEVI KULAKH ASHOK KUMAR 9596503211 S/ C KULAKH 4-12-2012 1400 3968 CHENANI SHAMEEM GUMORLI SHAKUR AHMED 9858382635 DH UDHAMPUR 6-12-2012 1400 3969 CHENANI GEETA DEVI JIGG VIJAY KUMAR 9858905339 S/C KULAKH 29-11-2012 1400 3970 CHENANI NEELAM DEVI BUPP HUKAM CHAND 7298376967 10-12-2012 1400 3971 CHENANI KANTA DEVI KARLAH SURAM CHAND S/C PATNITOP 3-09-2012 1400 3972 CHENANI KIRAN DEVI SUKETAR SANJAY SINGH AD KUD 1-12-2012 1400 3973 CHENANI SHAKTI DEVI MANDLOTE ASHOK KUMAR AD KUD 3-12-2012 1400 3974 CHENANI BABLI DEVI T.MORH SURAM CHAND AD KUD 17-12-2012 1400 3975 CHENANI RAZIA SANGOTE JAMMAT ALI AD KUD 13-12-2012 1400 CHC CHENANI CHC CHENANI CHECQUE NO. AND DATE 314166 28-11-2012 314167 28-11-2012 314168 28-11-2012 314169 28-11-2012 314170 28-11-2012 314171 12-12-2012 314172 12-12-2012 314171 12-12-2012 314172 12-12-2012 314171 12-12-2012 36526561 7-12-2012 36526562 7-12-2012 36526564 7-12-2012 36526565 17-12-2012 36526566 17-12-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 3976 chenani Anu Radha SUNAL SANJAY KUMAR DHU 26.10.12 1400 3977 chenani REKHA DEVI MANSORT MUKESH SMGS 3.11.12 1400 3978 chenani MANISHA DEVI SUNAL VISHAV NATH SMGS 20.11.12 1400 3979 chenani SHOBA DEVI JAKHANI SUDESH DHU 5.12.12 1400 3980 chenani USHA DEVI DHALPAR MADAN LAJL DHU 7.12.12 1400 3981 Chenani MONIKA DEVI JAKHANI SANJEEV KUMAR DHU 7.12.12 1400 3982 CHENANI SHEETAL DEVI CHASKU SANJAY KUMAR 4-11-2012 500 3983 Panchari Reena Rani Pangara Manjeet Singh DHU 18-11-12 1400 3984 Panchari Suriya Begum Bukul Panchari Surey Din 9858229767 PHC Panchari 21-11-12 1400 3985 Panchari Darshana Panchari Parminder Singh 8803105523 DHU 22-11-12 1400 3986 Panchari Darshana Meer Subash Singh 8803100423 PHC Panchari 26-11-12 1400 3987 Panchari Neelam Devi Meer Prabhat Singh 7298044841 SC Meer 29-11-12 1400 3988 Panchari Usha Devi Meer Passar Prabhu Dayal 9858159177 SC Meer 1/12/2012 1400 3989 Panchari Babi Dhanti Fisha 7298477065 PHC Panchari 3/12/2012 1400 3990 Panchari Chanchla Devi Lower Galyote Sher Singh 9858549915 SC Galiyote 8/12/2012 1400 7298442197 DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 23638247 22.11.12 23638248 29.11.12 23638249 3.12.12 23638251 11.12.12 23638252 11.12.12 23638253 11.12.12 644703 22-11-2012 739648 2411-12 739649 2411-12 739650 2411-12 739651 2411-12 739652 0312-12 739653 0312-12 739654 0512-12 739655 1012-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 3991 Panchari Shama Devi Meer Sarthi Baldev Singh 9697142405 SC Meer 7/12/2012 1400 3992 Panchari Santosh Devi Janouri Sona Singh 9858132629 DHU 7/12/2012 1400 3993 Panchari Sushma Meer Tirth Singh 8803101307 DHU 30-11-12 1400 3994 Panchari Veena Suman Chain Singh 9596925536 PHC Panchari 9/12/2012 1400 3995 Panchari Reeta Devi Chulna Pritam Singh 9622886273 PHC Panchari 10/12/2012 1400 3996 Panchari Barfo Devi Dhanti Chain Dass 9858605313 PHC Panchari 12/12/2012 1400 3997 Panchari Rajani Lower Meer Mela Singh 7298065787 SC Meer 14-12-12 1400 3998 Panchari Manisha Devi Meer Parkash Kumar 9858101367 SC Meer 15-12-2 1400 3999 Panchari Shakuntla Dhanti Parkash 9622036715 PHC Panchari 19-12-12 1400 4000 Panchari Reeta Devi Suman Sunak Singh 9803647050 PHC Panchari 19-12-12 1400 4001 Panchari Babli Devi Meer Puran Singh 9596892591 DHU 18-12-12 1400 4002 Panchari Roma Devi Khorli U. Galyote Charan Dass 9697142257 SC Galiyote 16-12-12 1400 4003 Panchari Suriya Bi U. Galyote Feroz Din 8803112378 SC Galiyote 19-12-12 1400 4004 Panchari Sushma Baranda Sunaku 9596670924 PHC Lander 7/12/2012 1400 4005 Panchari Veena Majra Bishan Singh 9697665474 PHC Lander 15-12-12 1400 CHECQUE NO. AND DATE 739656 12-12 739657 12-12 739658 12-12 739659 12-12 739660 12-12 739661 12-12 739662 12-12 739663 12-12 739664 12-12 739665 12-12 739666 12-12 739667 12-12 739668 12-12 739600 12-12 741302 12-12 101212121212161620202020200817- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4006 Panchari Nikki Begum Diggi Mussa Mohd. 8803101697 DHU 30-11-12 1400 4007 Panchari Kanta Devi Danota Ramesh Kumar 9697569375 DHU 1/12/2012 1400 4008 Panchari Fambo Devi Badhota Farnail Singh 9697160650 DHU 13-12-12 1400 4009 Panchari Regma Begum Panwal Kultyar Bhusan Kumar 9697708996 SC Latyar 26-11-12 1400 4010 Panchari Sushma Devi Katti Ramesh Kumar 9469637320 AD Katti 19-11-12 1400 4011 Panchari Reshma Devi U.Latyar Shadi Lal 9906242926 AD Katti 5/12/2012 1400 4012 Panchari Chanchlo Devi Katti Kartar Singh 8803115878 AD Katti 5/12/2012 1400 4013 Panchari Reeta Devi Katti Sudesh Kumar 7298346558 AD Katti 8/12/2012 1400 4014 Panchari Kanta Devi Kansal Raju 9622396952 PHC Lander 18-12-12 1400 4015 Panchari Asha Devi Damnote Karan Singh 9858538414 AD Damnote 19-12-12 1400 4016 Panchari Poli Devi L. Kalsote Pawan Kumar 9858567709 PHC Moungri 19-11-12 1400 4017 Panchari Neelam Devi Thatli Naru 9622121417 PHC Moungri 21-11-12 1400 4018 Panchari Rattani Devi Radhnote Sanjay Singh 9858208469 PHC Moungri 23-11-12 1400 4019 Panchari Mewwa Devi Parand Damnote Mohan Lal 9697292849 AD Damnote 26-11-12 1400 4020 Panchari Kailash Devi Radhnote Veer Singh 9858147771 AD Damnote 24-11-12 1400 CHECQUE NO. AND DATE 741304 12-12 741306 12-12 741308 12-12 741310 12-12 741312 12-12 741314 12-12 741316 12-12 741318 12-12 741320 12-12 741124 11-12 741125 11-12 741126 11-12 741130 11-12 741131 12-12 741132 12-12 171717171717171719232325260101- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4021 Panchari Bagi Devi Bariote Panchi Ram 9697930676 AD Bariote 27-11-12 1400 4022 Panchari Ranjana Devi Bariote Sham Singh 7298240571 AD Bariote 28-11-12 1400 4023 Panchari Sarishta Devi Thatakote Gian Chand 9797347816 AD Bariote 2/12/2012 1400 4024 Panchari Sushma Devi Sarhi Papu Ram 8803180796 AD Bariote 12/12/2012 1400 4025 Panchari Vimla Devi Radhnote Khem Raj 9858229398 AD Damnote 11/12/2012 1400 4026 Panchari Koushalaya Devi Lalli Mutaba 9858143614 AD Damnote 16-12-12 1400 4027 MAJALTA Shakti Devi Bharnara Mohan Lal 9697417141 4028 Jyoti Devi Palter Kuldeep Kumar 4029 Mamta Sumal Rampal 7298484472 SMGS Jamm 4030 Radha Devi Jagwal Pawan Kumar 9622329465 4031 Maya Devi Nakki Anchal 4032 Maya Devi Battal 4033 Anu Radha 4034 4035 PHC MAJALTA PHC 7298369509 MAJALTA DATE OF AMOUNT DELIVERY PAID 17/10/12 1400 18/10/12 1400 12/6/2012 1400 15/10/12 1400 7298493753 Samba 23-10-12 1400 Rajinder Kumar 9858665727 D.H.Udh. 26/10/12 1400 Punna Om Parkash 9018389068 SMGS Jamm 12/10/2012 1400 Pooja Devi Jakhanoo Yash Pal 9596743285 SMGS Jamm 2/12/2012 1400 Renu Devi Jakhanoo Ashwani Kumar 9858110441 PHC MAJALTA PHC MAJALTA 6/11/2012 1400 CHECQUE NO. AND DATE 741133 0112-12 741135 0512-12 741136 0512-12 741137 0512-12 741138 1812-12 741139 1812-12 36648102 DT 27-112012 36648139 DT 12-122012 36648104 DT 27-112012 36648084 DT 18-122012 36648122 DT 03-122012 36648118 DT 3-122012 36648083 DT 18-122012 36648112 DT 30-112012 36648113 DT 30-112012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4036 Radha Devi Palnoo Raj Singh 9622300934 D.H.Udh. 4037 Shoba Devi Sunal Sham Lal 9858665394 4038 Rekha Devi Sail Pawan Kumar 9858142976 D.H.Udh. 4039 Arti Devi Ratti Charan Dass 7298483550 4040 Nisha Devi Garh Bakil Chand 9858843197 SMGS Jamm 4041 Surishta Devi Babey Angraj Singh 9697901030 D.H.Udh. 4042 Bandhu Devi Bilaspur Vinod Kumar 9596920376 4043 Aneeta Devi Sandoo Narinder Sharma 9858014741 4044 Sushma Devi Sail Rashpal Chand 7298201369 4045 Champa Devi Baryalta Ranjeet Kumar 9858264146 4046 Reeta Devi S.K.Ber Madan lal 7298606777 4047 Anju Devi Babey Raj Kumar 7298487316 S/c Babey 4048 Shivta Devi Dhemma Balwant Singh 7298043146 4049 Sunita Devi Sundla Ravi Singh 4050 Rajani Devi Thalora Sanjay Kumar PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC MAJALTA PHC 9906221676 MAJALTA PHC 8803869472 MAJALTA DATE OF AMOUNT DELIVERY PAID 5/11/2012 1400 25/10/12 1400 4/11/2012 1400 21/10/12 1400 27/9/12 1400 4/11/2012 1400 1/11/2012 1400 2/12/2012 1400 5/11/2012 1400 4/11/2012 1400 10/11/2012 1400 3/11/2012 1400 2/11/2012 1400 19-11-12 1400 18-11-12 1400 CHECQUE NO. AND DATE 36648070 DT 17-122012 36648147 DT 15-122012 36648131 DT 04-122012 36648109 DT 30-112012 36648105 DT 27-112012 36648125 DT 3-122012 36648068 DT 24-112012 36648116 DT 03-122012 36648134 DT 6-122012 36648117 DT 3--122012 36648130 DT 4-12-12 36648124 DT 3-12-12 36648145 DT 15-12-12 36648148 DT 15-12-12 36648106 DT 27-11-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4051 Seema Devi Majalta Hans Raj 4052 Nisha Devi Majalta Jaswant Singh 4053 Kiran Devi B/Dhema Ravi Kumar 4054 Neelam Devi Majalta 4055 Sushma Devi 4056 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE PHC MAJALTA PHC 9797346901 MAJALTA 9596981281 DATE OF AMOUNT DELIVERY PAID 3/11/2012 1400 3/11/2012 1400 9018269958 D.H.Udh. 20/10/12 1400 Mohan Lal 9018404567 D.H.Udh. 27/10/12 1400 Thial Anil Kumar 7298470684 Sarwal Jammu 9/10/2012 1400 Reeta Devi Plater Raj Kumar 9697104160 D.H.Udh. 3/11/2012 1400 4057 Janvi Devi Plater Jatinder Singh 9858910146 6/11/2012 1400 4058 Kailash Devi Plater Chaman lal 9622253925 D.H.Udh. 4/11/2012 1400 4059 Kirana Devi Nakki Sudesh Kumar 7298123923 12/11/2012 1400 4060 Sunita Devi Battal Kuldeep Kumar 9858106214 S/c Battal 10/10/2012 1400 4061 Kanta Devi Shahpur Shankro Ram 9906894307 12/11/2012 1400 4062 Shallu Devi Bharnara Bushan Kumar 9697574927 PHC Bhanara 29-10-12 1400 4063 Shoba Devi Babey Sudesh Sharma 9018333946 S/c Babey 24/11/12 1400 4064 Madhu Devi Amara Prem 8803547767 D.H.Udh. 21/11/12 1400 4065 Rittu Devi Garh Rajinder Kumar 9622210590 SMGS Jamm 15/10/12 1400 PHC MAJALTA PHC MAJALTA PHC MAJALTA CHECQUE NO. AND DATE 36648115 DT 30-12-12 36648084 DT 20-12-12 36648149 DT 15-12-12 36648127 DT 4-12-12 36648089 DT 20-12-12 36648110 DT 3-12-12 36648082 DT 18-12-12 36648132 DT 4-12-12 36648120 DT 3-12-12 36648069 DT 24-11-12 36648124 DT 3-12-19 36648103 DT 27-11-12 36648074 DT 18-12-12 36648107 DT 27-12-12 36648108 DT 27-11-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 4066 Rashad Begum Omara Lal Din 9797483149 4067 Poli Devi Sundla Ravinder Singh 9797390897 4068 Vandu Battal Naresh kumar 4069 Sheetal Devi Battal 4070 Arti Devi 4071 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 23/11/12 500 27/11/12 1400 9858632637 D.H.Udh. 26/10/12 1400 Pawan Kumar 9622075859 SMGS Jamm 26/11/12 1400 Majalta Akshay Kumar 9469566723 D.H.Udh. 18/11/12 1400 Ravina Charwa Madsar 9797581837 13/11/12 1400 4072 Kamla Devi G.S.Banj Janak Singh 3/12/2012 1400 4073 Nisha Devi Nakki Ashok Kumar 4/12/2012 1400 4074 Soma Devi Keethel Raj Kumar 10/12/2012 1400 4075 Poli Devi Keethel Suresh Kumar 9018992816 D.H.Udh. 7/12/2012 1400 4076 Renu Devi Dhamma kirpal Singh 9419931532 17/12/12 1400 4077 Bandhu Devi Palnoo Raj kumar 17/12/12 1400 4078 Jaron Bibi Samal Anwar 17/12/12 1400 4079 Pooja Devi Pathwar Vikram Singh 9018233789 SMGS Jamm 12/11/2012 1400 4080 Sonu Devi Sumal Mohd. Sain 9797386670 20/12/12 1400 PHC MAJALTA Anantnag Hosptal PHC 9018527383 MAJALTA PHC 9419521685 MAJALTA PHC 8803128703 MAJALTA PHC MAJALTA PHC 7298033615 MAJALTA PHC 9858327816 MAJALTA PHC MAJALTA CHECQUE NO. AND DATE 36648081 DT 18-12-12 36648077 DT 18-12-12 36648111 DT 30-11-12 36648073 DT 18-12-12 36648126 DT 4-12-12 36648146 DT 15-12-12 36648129 DT 4-12-12 36648135 DT 8-12-12 36648137 DT 11-12-12 36648086 DT 20-12-12 36648150 DT 17-12-12 36648071 DT 17-12-12 36648072 DT 17-12-12 36648079 DT 18-12-12 36648087 DT 20-12-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 4081 Zamella Bano S.K.Ber Mohd. Altal 7298034182 4082 Babli Devi Nakki Ved Parkash 4083 Reetu Devi Pathwar 4084 Seema Devi 4085 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE PHC MAJALTA DATE OF AMOUNT DELIVERY PAID 18/12/12 1400 7298085236 D.H.Udh. 20/12/12 1400 Dinesh Kumar 9596862039 PHC Thial 13-12-12 1400 Palnoo Suraj 9906362972 PHC Khoon 6/12/2012 1400 Poli Devi Khoon Nek Ram 7298285022 PHC Khoon 18-12-12 1400 4086 Laxmi Devi Sunal Madan lal 9596996448 PHC Bhanara 30-11-12 1400 4087 Darshana Devi B/Dhema Ramesh Chand 9622329560 PHC Bhanara 30-11-12 1400 4088 Anju Devi Manwal Gopal Sharma 9018428375 PHC Bhanara 5/11/2012 1400 JOFFER 1 MAKHAN LAL 8803576225 PHC JOFFER POUNDAL BALWAN 4089 BASANTGARH POLLI DEVI 12/3/2012 1400 7298316883 PHC LATTI 11/20/2012 1400 PHC LATTI 11/21/2012 1400 DH UDHAMPUR 10/17/2012 1400 4090 SHAKUNTLA DEVI 4091 ISHRET FIRDOUS LATTI NADEM AHMED 4092 ANU JIVAN SINGH 9797312267 4093 ABSANA BEGUM JAKHED MD RAFI 9596883679 SC JAKHED 11/23/2012 1400 4094 RADHA DEVI DIDI BAGGER MOHAN LAL 7298306645 SC JAKHED 12/15/2012 1400 4095 KALSOOM AKHTER DUDU SERI MD ISHAQ 9797300652 SC DUDU SERI 12/1/2012 1400 JAKHED CHECQUE NO. AND DATE 36648088 DT 18-12-12 36648090 DT 20-12-12 31203250 DT 17-12-12 16604760 DT 6-12-12 16604761 DT 18-12-12 01562763 DT 18-12-12 01562764 DT 18-12-12 01562761 DT 18-12-12 001321 4-12-12 645341 26-11-12 645349 29-11-12 683001 13-12-12 683007 18-12-12 683008 18-12-12 683009 18-12-12 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE CHC CHENANI 10/22/2012 1400 683004 17-12-12 SC KUDWAH 12/8/2012 1400 MD. ABAS 9697172907 SC KUDWAH 12/11/2012 1400 RAICHAK MD SALEEM 9858559247 SC KUDWAH 12/16/2012 1400 PONURA SAFADER ALI SC LOUDRA 11/21/2012 1400 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4096 RUBEENA LATTI MUSTAQ AHMED KHANEED MD. FAROOQ LOWER KAHNED 4097 4098 4099 4100 SAFIA BEGUM ZAREENA BEGUM RABEENA BEGUM ZAREENA BEGUM Contact Numbers 9596616139 4101 SHANAZ BEGUM LOUDRA BASHIR AHMED 9469929131 SC LOUDRA 11/25/2012 1400 4102 SHAMSHAD LOUDRA MD. ALTAF HUSSAIN 8803135435 SC LOUDRA 12/5/2012 1400 4103 MEENA LOUDRA MD.RAFIQ 9797320466 SC LOUDRA 12/8/2012 1400 4104 SUNITA LOUDRA INDER SINGH SC LOUDRA 12/12/2012 1400 4105 NASEEMA LOUDRA MD. AMIN 9419919394 SC LOUDRA 12/16/2012 1400 4106 CHANCHLA DEVI RASLI GADERN KEWAL KUMAR 11/18/2012 1400 4107 NIRMBLA DEVI CHATERARI NAND LAL 11/25/2012 1400 4108 KAMLA DEVI MALOTE KERNAIL SINGH 11/27/2012 1400 4109 SANTOSH RASLI GADERN KULDEEP KUMAR 12/14/2012 1400 4110 REETA SHARMA B/UPERLA 11/21/2012 1400 BRIJ MOHAN SC CHATERRAI SC 9596884174 CHATERRAI SC 9697187091 CHATERRAI SC 9596969718 CHATERRAI 7298306743 7298316906 SC SHIVGALI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4111 AMNA BEGUM KHANEED MD. JAMEEL SC KUDWAH 12/6/2012 1400 4112 REKHA DEVI DANDI CHAKAL RAJ KUMAR 9596961716 SC SHIVGALI 11/27/2012 1400 4113 BAISO DEVI JAKHED DARSHAN KUMAR PHC B/GARH 12/3/2012 1400 4114 GULSHAN BEGUM T PADDER GULZAR HUSSAIN PHC B/GARH 12/15/2012 1400 4115 CHENANI SHILPA HOUSING COLONY UDH SUMAN SHARMA 9796853354 DHU 11/17/2012 1400 4116 CHENANI SHAVITA NAGROTA ASHUTOSH 9469564981 DHU 11/17/2012 1400 4117 CHENANI ANJU DEVI BALLI NALLA NARINDER SINGH 9797468445 DHU 11/20/2012 1400 4118 CHENANI SHAHSI BALA DHEELA SHAMSHER SINGH 9796853354 DHU 11/20/2012 1400 4119 TIKRI KANCHAN SHIV NAGAR OMKAR NATH 9858351542 DHU 11/20/2012 1400 4120 TIKRI MANSI SHIV NAGAR ADITYA 949349353 DHU 11/17/2012 1400 4121 TIKRI NISHA RAMNAGAR KARTAR SINGH 9858753896 DHU 11/21/2012 1400 4122 TIKRI VEENA TIKRI PAWAN KUMAR 9796616297 DHU 11/21/2012 1400 4123 RAMNAGAR NEETU BARMEEN VIJAY KUMAR 8803203079 DHU 11/22/2012 1400 4124 CHENANI ASHU DEVI JAKHANI VIJAY KUMAR DHU 11/21/2012 1400 4125 GHORDI ARTI DEVI GHORDI YASH PAUL 9858260330 DHU 11/22/2012 1400 CHECQUE NO. AND DATE 32699309 11-12 32699310 11-12 32699311 11-12 32699312 11-12 32699313 11-12 32699314 11-12 32699315 11-12 32699316 11-12 32699317 11-12 32699318 11-12 32699319 11-12 2121212121212222222222- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4126 TIKRI SUSHMA SHIV NAGAR SOM RAJ 4127 TIKRI POOJA JAIL ROAD SUDESH KUMAR 4128 DHU MONIKA KALLAR RAJEEV 4129 TIKRI ARTI SHARMA JIB 4130 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 985860042 DHU 11/21/2012 1400 9797084122 DHU 11/21/2012 1400 DHU 11/20/2012 1000 PRINCE SHARMA 9018687967 DHU 11/21/2012 1400 NARESH KUMARI SHIV NAGAR PRITAM KUMAR 9906273352 DHU 11/21/2012 1400 4131 MAJALATA ANJU DEVI MAJALTA RAJINDER KUMAR 962210304 DHU 11/19/2012 1400 4132 RAMNAGAR NIMO DEVI HARTYAN PARSHOTAM SINGH 9697552557 DHU 11/20/2012 1400 4133 RAMNAGAR SEEMA GHORDI RAJINDER KUMAR 9797584792 DHU 11/22/2012 1400 4134 TIKRI SHAKELA SHIV NAGAR SHAMSDIN 8713071169 DHU 11/22/2012 1400 4135 CHENANI RAVITA JAKHANI JAKHANI 9622217846 DHU 11/20/2012 1400 4136 TIKRI ANITA BATTAL BALLIAN KRISHAN KUMAR 8803572706 DHU 11/22/2012 1400 4137 CHENANI BABLI DEVI BALLI NALLA KARTAR SINGH 9697732076 DHU 11/22/2012 1400 4138 CHENANI REVA DEVI JOHNU GYAN CHAND 9086380289 DHU 11/22/2012 1400 4139 TIKRI RENU SHARMA MALHAR SANJAY KUMAR 8803084396 DHU 11/23/2012 1400 4140 TIKRI KAMLESH VERI JIB AMIT KUMAR 9796412725 DHU 11/24/2012 1400 CHECQUE NO. AND DATE 32699320 2211-12 32699321 2211-12 32699322 2211-12 32699323 2211-12 32699324 2211-12 32699325 2311-12 32699326 2311-12 32699327 2311-12 32699328 2311-12 32699329 2311-12 32699330 2311-12 32699332 2311-12 32699333 2311-12 32699334 2411-12 32699335 2411-12 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4141 DHU KULSUM KISHANPUR MOHD JASS 9.4692E+10 DHU 11/23/2012 1000 4142 TIKRI SANTOSH TIKRI BALDEV SI NGH 7298997280 DHU 11/23/2012 1400 4143 TIKRI SHENAZ CHAKAD RAFIQ CHANDAL 9697610914 DHU 11/24/2012 1400 4144 TIKRI REETA DANDYAL KEWAL KUMAR 7298487906 DHU 11/24/2012 1400 4145 CHENANI LAKSHMI KOLTI BALA JEEVAN SINGH 9858138660 DHU 11/17/2012 1400 4146 TIKRI BEENA PARLAKH VIJAY KUMAR 9596818093 DHU 11/24/2012 1400 4147 TIKRI SUMAN SHIV NAGAR GOPAL KRISHAN 9906006755 DHU 11/21/2012 1400 4148 MAJALATA SUMAN MANWAL RAJ KUMAR 7298075105 DHU 11/21/2012 1400 4149 MAJALATA NISHA MANWAL MOHAN LAL 8803198171 DHU 11/19/2012 1400 4150 TIKRI SAREYA CHAKAR ASHAKAR 8803867429 DHU 11/25/2012 1400 4151 TIKRI JYOTI DEVI REMBAL RAVI KUMAR 9622039926 DHU 11/25/2012 1400 4152 CHENANI SUNITA DEVI 9622223286 DHU 11/25/2012 1400 4153 CHENANI ARTI 906122896 DHU 11/24/2012 1400 4154 CHENANI ANU THANAS MAKHAN LAL 9622170592 DHU 11/24/2012 1400 4155 CHENANI NISHU KUNALLA SOHAN LAL 9697229630 DHU 11/24/2012 1400 HOUSING RAKESH KUMAR COLONY UDH LADAN PPOWER PRITAM KUMAR HOUSE Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32699336 2411-12 32699337 2411-12 32699338 2411-12 32699339 2411-12 32699340 2411-12 32699341 2511-12 32699342 2511-12 32699343 2611-12 32699344 2611-12 32699345 2611-12 32699346 2611-12 32699347 2611-12 32699348 2611-12 32699349 2611-12 32699350 26-11-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4156 TIKRI MAKHTOOLA BESHORI SALEEM MOHD 9596672098 11/25/2012 1400 4157 TIKRI AMARJEET MAND MANOHAR LAL 9796045701 11/24/2012 1400 4158 MAJALATA SUMAN BATTAL YASH PAL 9469566800 11/19/2012 1400 4159 CHENANI RASHU LOUNDANA KEWAL KUMAR 9906105842 11/27/2012 1400 4160 TIKRI USHA MALAD DEVINDER KUMAR 9858916592 11/26/2012 1400 4161 DHU NISHU MAND RAMEHS KUMAR 9419670450 11/26/2012 1000 4162 CHENANI SEEMA RITTI TIRATH RAM 8803582718 11/25/2012 1400 4163 PANCHARI AMITA KARSOTE SURESH KUMAR 9.8586E+10 11/26/2012 1400 4164 MAJALATA MEENA SUNAL PADHAN KHOKAR 11/27/2012 1400 4165 TIKRI REKHA RAKH BADALI JAGDISH CHANDER 9622391961 11/26/2012 1400 4166 TIKRI POOJA HARTYAN SUSHIL SHARMA 9419336968 11/24/2012 1400 4167 TIKRI SHOBA BARHIA AJAY 7298406626 11/26/2012 1400 4168 CHENANI BINDU DOMAIL PAWAN KUMAR 11/23/2012 1400 4169 DHU REENA JAKHANI SATINDER 9796864044 11/26/2012 1000 4170 DHU RANI MANMELA JIB RUPESH KUMAR 9086219770 11/23/2012 1000 CHECQUE NO. AND DATE 32699351 26-11-12 32699352 26-11-12 32699353 26-11-11 32699354 27-11-12 32699355 2711-12 32699356 2711-12 32699357 2711-12 32699358 2711-12 32699359 2711-12 32699360 2711-12 32699361 2711-12 32699362 2711-12 32699363 2711-12 32699364 2711-12 32699365 2711-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4171 TIKRI NIDHI BATTAL BALLIAN SUMIT SHARMA 9496228937 11/28/2012 1400 4172 TIKRI MEENU BALI BHRAM DUTT 9858124050 11/28/2012 1400 4173 TIKRI NIKITA HARTYAN SUSHIL 9906381022 11/24/2012 1400 4174 TIKRI NASREEN PALTYAR MOHD NAZEER 9622372064 11/1/2012 1400 4175 TIKRI MADHU HOUSING COLONY UDH SAWARN SINGH 9796637959 11/26/2012 1400 4176 CHENANI SARITA DARSOO RAVI 9018502682 11/29/2012 1400 4177 TIKRI PARVEEN CHAK SARDHAR 9622079230 11/28/2012 1400 4178 TIKRI SUMAN SHIV NAGAR BALDEV RAJ 9906044430 11/29/2012 1400 4179 TIKRI MAMTA SATANI PRITAM CHAND 9018828875 11/28/2012 1400 4180 CHENANI MEENAKSHI JOJGRA TALAB RAVI 9797647376 11/28/2012 1400 4181 TIKRI SHEETAL SAMBAL VINOD 9419139671 11/27/2012 1400 4182 TIKRI NISHA SAMBAL RAVINDER 9697145235 11/27/2012 1400 4183 CHENANI POJA LPH ASHOK 9906147207 11/21/2012 1400 4184 DHU MEENAKSHI RAMNAGAR VANEET 9906214586 11/25/2012 1000 4185 TIKRI SILKY SUPPLY MORH NEERAJ 9697135092 11/29/2012 1400 CHECQUE NO. AND DATE 32699366 2811-12 32699367 2811-12 32699368 29-11-12 32699369 2911-12 32699370 2911-12 32699371 2911-12 32699372 2911-12 32699373 2911-12 32699374 2911-12 32699375 2911-12 32699376 2911-12 32699377 2911-12 32699378 2911-12 32699379 2911-12 32699380 2911-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4186 TIKRI NEELAM DEVI DARSOO BALWANT SINGH 9797568330 11/23/2012 1400 4187 TIKRI JYOTI DEVI MALAD SONU 9858566268 11/28/2012 1400 4188 RGR RITA DEVI KADLI SANJAY 9858299406 11/25/2012 1400 4189 CHENANI RAZIA JAGNOO ABDUL MAZID 9419697420 11/29/2012 1400 4190 CHENANI BABLI MARODA PAWAN KUMAR 9469295843 11/30/2012 1400 4191 TIKRI RAKSHA SHIV NAGAR DEVINDER 9906259009 11/29/2012 1400 4192 TIKRI SONIA SHIV NAGAR TAJINDER 7298224194 4193 TIKRI SALONI MH ROAD UDH SANJAY 9697235235 11/29/2012 1400 4194 TIKRI NITU SUI SHAHSI KUMAR 9086627754 11/29/2012 1400 4195 TIKRI CHANCHALA HEMBHRA SOHAN LAL 9858228731 11/29/2012 1400 4196 CHENANI SUNITA KUNALLA MOHINDER KUMAR 11/27/2012 1400 4197 TIKRI ANITA BARDIAN SURAM CHAND 8803797450 11/30/2012 1400 4198 TIKRI SUREYA BIBI BATTAL BALLIAN ANIB MOHD 9018362764 11/30/2012 1400 4199 CHENANI JYOTI DEVI LOUNDANA GUDDO 8713088631 11/30/2012 1400 4200 CHENANI ANJU DEVI JAKHANI RAVI KUMAR 8803531833 12/1/2012 1400 26//11/12 1400 CHECQUE NO. AND DATE 32699381 11-12 32699382 11-12 32699383 11-12 32699384 11-12 32699385 11-12 32699386 11-12 32699387 11-12 32699388 11-12 32699389 11-12 32699390 11-12 32699391 12-12 32699392 12-12 32699393 12-12 32699394 12-12 32699395 12-12 2930303030303030303011111- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4201 CHENANI USHA RATHIAN DHARAMN VEER 9906270905 11/30/2012 1400 4202 TIKRI NEELAM KRIMCHI ASHOK KUMAR 9858523729 11/28/2012 1400 4203 RGR ANJU DEVI SUGLAR YASH PAL 9906023128 12/1/2012 1400 4204 MAJALATA KALASHO BATTAL CHAIN LAL 9596955570 12/1/2012 1400 4205 TIKRI ARTI RAMNAGAR SANJU 8803678998 12/1/2012 1400 4206 TIKRI NEELAM SUKI KARLIE RAJ KUMAR 9469157741 12/1/2012 1400 4207 DHU BHARTI SHARMA UDH SAHIL SHARMA 9419161339 11/29/2012 1000 4208 TIKRI SUSHMA CEO OFFICE UDH VANKA RAM 8713012755 12/2/2012 1400 4209 CHENANI SHEELO DEVI SUNTHANI BEHARI LAL 9469651194 12/1/2012 1400 4210 TIKRI CHANCHALA BATTAL BALLIAN LAZOO RAM 9697957716 11/29/2012 1400 4211 RGR REKHA DEVI PROWA YASH PAUL 9858903032 12/2/2012 1400 4212 TIKRI BHARTI DEVI KAMBAL DANGA KEWAL KRISHAN 9906034638 11/30/2012 1400 4213 TIKRI MONIKA SHARMA KALLAR SONU 9906017849 11/30/2012 1400 4214 TIKRI REKHA DEVI BATTAL BALLIAN SANJAY KUMAR 7298482963 12/3/2012 1400 4215 TIKRI NEEL KAMAL SHIV NAGAR RAM CHARAN 9622261227 12/2/2012 1400 CHECQUE NO. AND DATE 32699396 12-12 32699397 12-12 32699398 12-12 32699399 12-12 32699400 12-12 32705001 12-12 32705002 12-12 32705003 12-12 32705004 12-12 32705005 12-12 32705006 12-12 32705007 12-12 32705008 12-12 32705009 12-12 32705010 12-12 112222233333333- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4216 GOLDI NEETU BARMEEN RAJ KUMAR 8803576816 11/29/2012 1400 4217 JIB NISHA DEVI KALLAR SUBASH CHANDER 9906351894 12/3/2012 1400 4218 TIKRI POONAM CHAK SHANKAR SINGH 7298325545 12/3/2012 1400 4219 TIKRI RADHA RANI CHAK MOHAN LAL 9086204352 12/4/2012 1400 4220 TIKRI POOJA GARHI ROMESH 9797389294 11/22/2012 1400 4221 TIKRI POOJA DEVI SUNTHAN BUSHAN KUMAR 9622298696 12/4/2012 1400 4222 TIKRI PINKY DUBRAI BISHAN DASS 962229942 12/4/2012 1400 4223 TIKRI RITA DEVI BAROLLA RAMESHWAR DUTT 8803573751 12/4/2012 1400 4224 TIKRI GEETA DEVI KRIMCHI BODH RAJ 9697643884 11/30/2012 1400 4225 DHU SURSHITA DEVI SHIV NAGAR BABBLU SHAM 9797618439 12/7/2012 1000 4226 TIKRI GEETA DEVI GOKUL 9596535228 12/4/2012 1400 4227 TIKRI SUMAN AJAY KUMAR 9906324226 12/9/2012 1400 4228 TIKRI SALEEMA FALTA BASHIR 7298318023 12/9/2012 1400 4229 CHENANI SUNITA SATANI HEM LAL 8713088631 12/5/2012 1400 4230 TIKRI NEELAM DEVI DAYA BAGH SONU SINGH 9596888505 12/8/2012 1400 CHOPRA SHOP UDH CHOPRA SHOP UDH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32705011 12-12 32705012 12-12 32705013 12-12 32705014 12-12 32705015 12-12 32705016 12-12 32705017 12-12 32705018 12-12 32705019 12-12 32705020 12-12 32705021 12-12 32705022 12-12 32705023 12-12 32705024 12-12 32705025 12-12 44444555589991010- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4231 TIKRI ANU KALLAR YASH PAUL 4232 CHENANI ZARINA AKHTAR CHAK 4233 CHENANI SHEETAL ADARSH COLONY UDH KAMAL KISHORE 4234 CHENANI SHAFIA GANGEDA 4235 CHENANI BABLI 4236 CHENANI Contact Numbers DATE OF AMOUNT DELIVERY PAID 12/6/2012 1400 12/9/2012 1400 9797142983 12/5/2012 1400 MASYUR AHMED 7298479120 12/10/2012 1400 KUPERLA RAKESH 9858820932 10/9/2012 1400 LUXMI JAGNOO MUKESH 9885871900 12/5/2012 1400 4237 TIKRI MAMTA CHAK SUSHIL 7298428850 12/10/2012 1400 4238 TIKRI POOJA KAWA MADAN LAL 8803093755 12/10/2012 1400 4239 TIKRI SUNITA DEVI MAGENI BELI RAM 12/10/2012 1400 4240 DHU REENU SHAKTI NAGAR SURINDER SINGH UDH 9858038300 12/10/2012 1000 4241 CHENANI POOJA DEVI BALI NALA RAKESH SHARMA 9697993643 12/3/2012 1400 4242 TIKRI RADHA RANI MALAD YASH PAUL 7298149802 12/11/2012 1400 4243 DHU RAJNI SAILAN TALAB VINOD 9697136199 12/8/2012 1000 4244 TIKRI RAJNI SINGH MOHAN SINGH 9697591667 12/11/2012 1400 4245 TIKRI ANU RADHA JAGDISH 9697148032 12/11/2012 1400 BATTAL BALLIAN BATTAL BALLIAN 7298485189 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE MOHD ARFAN CHECQUE NO. AND DATE 32705026 12-12 32705027 1212 32705029 12-12 32705030 12-12 32705031 12-12 32705032 12-12 32705033 12-12 32705034 12-12 32705035 12-12 32705036 12-12 32705037 12-12 32705038 12-12 32705039 12-12 32705040 12-12 32705041 12-12 101010101111111111111111111212- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4246 SEEMA DEVI OSSU KERA SANJAY SHARMA 9906344333 8/12/12 1400 4247 TIKRI RADHA RANI TIKRI BISHAN DASS 9906109981 12/11/2012 1400 4248 RGR NISHA NAGROTA MOHINDER 7298365328 12/7/2012 1400 4249 TIKRI SUSHILA DEVI SHIV NAGAR SUBASH CHANDER 967455238 12/9/2012 1400 4250 TIKRI ASHI SHIV NAGAR SANJEEV 9796638495 12/11/2012 1400 4251 TIKRI KAVITA GHARI SATVIR SINGH 9858563902 12/5/2012 1400 4252 TIKRI ANJU DEVI GARHI KEWAL KRISHAN 8716082866 12/11/2012 1400 4253 TIKRI PREETI SUKI KARLIE AVTAR SINGH 9596704883 12/13/2012 1400 4254 RGR SATYA DEVI SARSOO SANJAY KUMAR 9697212811 12/11/2012 1400 4255 TIKRI SHILPA LATTI JAGDISH SHARMA 9697755352 12/12/2012 1400 4256 RGR POLI DEVI BIRNU DARSHAN KUMAR 7298980926 12/3/2012 1400 4257 CHENANI REVA DEVI CHAI RITTI RUMAL SINGH 9086147955 12/13/2012 1400 4258 CHENANI SHAMSHAD AKHTAR BALI NALA SAYAD AHMED 9858607647 12/13/2012 1400 4259 CHENANI ASHA KHOO JANAK 9622043049 12/10/2012 1400 4260 CHENANI REETA RATHYAN SUBASH CHANDER 9797569396 12/14/2012 1400 CHECQUE NO. AND DATE 32705042 12-12 32705043 12-12 32705044 12-12 32705045 12-12 32705046 12-12 32705047 12-12 32705048 12-12 32705049 12-12 32705050 12-12 32705051 12-12 32705052 12-12 32705053 12-12 32705054 12-12 32705055 12-12 32705056 12-12 121212121212121313131314141415- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 4261 CHENANI NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE W/0 ADDRESSPHONE NO. Contact Numbers NIMI JAKHANI NASEBO 9622012046 12/13/2012 1400 4262 TIKRI KAILASH ROUND MAIL MAJOR SINGH 9796808172 12/14/2012 1400 4263 DHU JYOTI HOUSING COLONY UDH ANIL SHARMA 12/15/2012 1000 4264 CHENANI SANTOSH JOHNU KULDEEP SINGH 12/14/2012 1400 4265 TIKRI JAYADA CHANNI MORH SHABI9R 12/11/2012 1400 4266 TIKRI LALITA KANGLU KARLIE VIJAY 9697384595 12/13/2012 1400 4267 TIKRI POOJA SUKI KARLIE MADAN 7298492161 12/14/2012 1400 4268 TIKRI ANJU TALPAD BALWAN SINGH 9697644682 12/14/2012 1400 4269 TIKRI KAMLA DEVI KANGLU KARLIE GANESH 9622137236 12/7/2012 1400 4270 TIKRI SHABNAM KALTA MOHD ASLAM 12/16/2012 1400 4271 TIKRI JYOTI MI ROOM SHOTU 9697384018 12/15/2012 1400 4272 TIKRI NISHA PHALATA NARINDER SINGH 9697178239 12/13/2012 1400 4273 PANCHARI MAMTA DEVI NALI NALA SHALINDER SINGH 8803138500 12/16/2012 1400 4274 TIKRI RAJNI GUPTA SHIV NAGAR TRIBHNAM GUPTA 9906158745 12/17/2012 1400 4275 CHENANI ASHA JAKHANI SATPAL 12/16/2012 1400 7298279442 DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32705057 1512-12 32705058 1512-12 32705059 1512-12 32705060 1512-12 32705061 1512-12 32705062 1512-12 32705063 1512-12 32705064 1512-12 32705065 1512-12 32705066 1612-12 32705067 1612-12 32705068 1712-12 32705069 1712-12 32705070 1712-12 32705071 1712-12 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4276 DHU NITIKA UDH SANJAY KUMAR 9858131573 12/17/2012 1000 4277 CHENANI SHAKTI SAIL YASH PAUL 8803894481 12/17/2012 1400 4278 DHU ANURADHA DINA NAGAR UDH SURJEET 9419337586 12/10/2012 1000 4279 CHENANI KANCHAN RATHIAN SANJAY KUMAR 8803737846 12/17/2012 1400 4280 CHENANI NEETU MOUD PAWAN KUMAR 7298056467 12/17/2012 1400 4281 TIKRI LUVLY KANGLU KARLIE SATISH 7298373817 12/17/2012 1400 4282 GOLDI KAMLESH BARMEEN SUBASH CHANDER 9797413302 4283 TIKRI SHARDA DEVI VICKY SINGH 9697292792 12/17/2012 1400 4284 TIKRI JYOTI VED PARKASH 9796834820 12/17/2012 1400 4285 MAJALATA BABBLY DASS MANWAL NARINDER SINGH 9858252546 12/17/2012 1400 4286 GOLDI SANTOSH BALATER SUSHIL KUMAR 8803167035 12/18/2012 1400 4287 CHENANI REENA RATHIAN GANESH 9622271320 12/17/2012 1400 4288 TIKRI PUTTI BEGUM THILL LEHRI ARSHAD MOHD 9906013410 12/18/2012 1400 4289 DHU MUKTA MAHAJAN SAILTHIA CHOWK UDH PANKAJ GUPTA 9419996799 12/18/2012 1000 4290 TIKRI ARTI DEVI JIB RAKESH SHARMA 9797642656 12/17/2012 1400 CEO OFFICE UDH CEO OFFICE UDH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 1400 CHECQUE NO. AND DATE 32705072 12-12 32705073 12-12 32705074 12-12 32705075 12-12 32705076 12-12 32705077 12-12 32705078 12-12 32705079 12-12 32705080 12-12 32705081 12-12 32705082 12-12 32705083 12-12 32705084 12-12 32705085 12-12 32705086 12-12 171818181818181818181818181919- NAME OF THE BENEFICARY 4291 TIKRI ROHANI SHARMA KRIMCHI JEEVAN LAL 9797456978 12/18/2012 1400 4292 TIKRI PARVEEN KRIMCHI SAJAJ MOHD 8803441792 12/13/2012 1400 4293 TIKRI RADHIKA SHARMA CHAKAR KAMAL KHAJURIA 9906111677 12/18/2012 1400 4294 CHENANI JYOTI JAKHANI VIJAY 8803204065 12/15/2012 1400 4295 TIKRI SAMIRTI DEVI GARNAI SATINDER SINGH 9469414814 12/18/2012 1400 4296 TIKRI NISHA DANDYAL AJAY SHARMA 8716076335 12/18/2012 1400 4297 TIKRI SONIKA TIKRI SUDESH KUMAR 9419662399 12/13/2012 1400 4298 TIKRI RENUKA CHACK BITU RAM 8803676840 12/19/2012 1400 4299 DHU JYOTI SAILAN TALAB NARINDER 7298130502 12/19/2012 1000 4300 Ramnagar Shaddu Begum Jaqoob Khan Nagrota Panjgrain 9596213244 SDH Ramnagar `18-12-2012 1400 4301 Usha Devi Pawan Kumar Sunetar 9596917571 SDH Ramnagar `18-12-2012 1400 4302 Shoba Devi Parshotam Singh Hansa 9697299688 DHU `01-12-2012 1400 4303 Kamla Devi Rattan Lal Pachound 0 DHU `18-12-2012 1400 4304 AD Nalla Ghora Darshana Devi Suram Chand Nalla Ghoora 0 AD Nalla Ghora `30-10-2012 1400 4305 Madan Singh Kanah 9622037091 SDH Ramnagar `20-12-2012 1400 Lata Devi W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32705087 1912-12 32705088 1912-12 32705089 1912-12 32705090 1912-12 32705091 1912-12 32705092 1912-12 32705093 2012-12 32705094 2012-12 32705095 2012-12 007235 20-12-2012 007236 20-12-2012 007237 20-12-2012 007238 20-12-2012 007239 20-12-2012 007241 21-12-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4306 Kiran Devi Pawan Kumar Marta 9906301522 SDH Ramnagar `19-12-2012 1400 4307 Veena Devi Kaku Ram Kirmoo 8713037990 SDH Ramnagar `20-12-2012 1400 4308 Asha Rani Subash Sharma Dehari 9086231691 SDH Ramnagar `19-12-2012 1400 4309 Sushma Devi Sohan Lal Sunetar 0 SDH Ramnagar `19-12-2012 1400 4310 Neelama Bishan Dass Romain 0 DHU `22-11-2012 1400 4311 Anita Devi Romesh Kumar Sunetar 0 SDH Ramnagar `20-12-2012 1400 4312 Anu Radha Parshotam Singh Majua 9797455610 SDH Ramnagar `20-12-2012 1400 4313 Anju Devi Raj Kumar Ressain 9858276863 SDH Ramnagar `18-12-2012 1400 4314 Pooja Devi Pritam Kumar Ser Manjla 4315 Sonu Devi Kirmoo 4316 Sushma Devi 4317 0 DATE OF AMOUNT DELIVERY PAID DHU `19-12-2012 1400 Kirmoo 7298979516 DHU `13-12-2012 1400 Joginder Kumar Marta 9906089721 SDH Ramnagar `24-12-2012 1400 Neelam Devi Sanjay Kumar Kirmoo 9596651374 SDH Ramnagar `13-12-2012 1400 4318 Rekha Devi Kewal Krishan Udhak 94197 93623 SDH Ramnagar `25-12-2012 1400 4319 Mamta Devi Vijay Kumar Dehari 7298101568 SDH Ramnagar `25-12-2012 1400 4320 Sushma Devi Suraj Kumar Sunetar 7298366281 SDH Ramnagar `26-12-2012 1400 CHECQUE NO. AND DATE 007242 21-12-2012 007243 21-12-2012 007244 21-12-2012 007245 21-12-2012 007246 22-12-2012 007247 22-12-2012 007248 22-12-2012 007249 24-12-2012 007251 24-12-2012 007252 24-12-2012 007253 24-12-2012 007254 26-12-2012 007256 27-12-2012 007257 27-12-2012 007260 28-12-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4321 Kailasho Devi Mohan Lal Dehari 9797605717 SDH Ramnagar `27-12-2012 1400 4322 Sapna Devi Uttam Singh Dhanwalt 9086149151 SDH Ramnagar `26-12-2012 1400 4323 Shilpi Devi Mohinder Lal Preya 9858931782 SDH Ramnagar `26-12-2012 1400 4324 Pushpa Devi Guddi Ram Bhugtrian 9622137452 SDH Ramnagar `26-12-2012 1400 4325 Kailasho Devi Pritam Kumar Bassi 9697690588 SDH Ramnagar `27-12-2012 1400 4326 Geeta Devi Kuldeep Kumar Katwalt 9622301117 SDH Ramnagar `23-12-2012 1400 4327 Nusrat begum Parveez Hussain Farole 9469635967 SDH Ramnagar `30-12-2012 1400 4328 Pinky Devi Maggar Kumar Larh Gurhi 9858711402 DHU `19-12-2012 1400 4329 Pinky Devi Narinder Singh Marta 9596713747 DHU `15-09-2012 1400 4330 Sushma Devi Des Raj Bhattyari 9596964740 SDH Ramnagar `01-01-2013 1400 4331 Radha Devi Sansar Singh Amroh-Padraka 9622138960 DHU `23-12-2012 1400 4332 Makhnu Devi Tirth Ram Amroh-Padraka 9906169503 DHU `23-12-2012 1400 4333 Banto Devi Alam Din Jandrari 9906172361 SDH Ramnagar `27-12-2012 1400 4334 Kailasho Devi Darshan Kumar Majouri 9596651536 SDH Ramnagar `01-01-2012 1400 4335 Santosh Kumari Uttam Singh Bari 7298454389 SDH Ramnagar `01-01-2013 1400 CHECQUE NO. AND DATE 007261 28-12-2012 007262 28-12-2012 007263 28-12-2012 007264 28-12-2012 007265 29-12-2012 007267 29-12-2012 007268 01-01-2013 007269 02-01-2013 007270 02-01-2013 007271 02-01-2013 007272 02-01-2013 007273 02-01-2013 007274 02-01-2013 007277 03-01-2013 007278 03-01-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4336 Usha Devi Jagdev Singh Dhanwalt 9596709335 SDH Ramnagar `02-01-2013 1400 4337 S/C Sattian Chanchla Devi Bittu Ram Sattian 9018560867 S/C Sattian `11-12-2013 1400 4338 Pooja Devi Rakesh jagnoo 9622099169 SDH Ramnagar `18-12-2012 1400 4339 Taroo Devi Khem Raj Rasli Gaderan 9622384402 SDH Ramnagar `03-01-2013 1400 4340 S/C Sattian Sharda Devi Pawan Kumar Sattian 9797413637 S/C Sattian `14-12-2012 1400 4341 Nisha Devi Vijay Kumar Blandh 9419335908 SDH Ramnagar `28-12-2012 1400 4342 Babli Devi Ckokesh Kumar Dehari 9419808230 SDH Ramnagar `05-01-2013 1400 4343 Veena Kumari Sanjay Kumar Kirmoo 7298151479 SDH Ramnagar `05-01-2013 1400 4344 Ashu Devi Ravi Kumar Dhraran 4345 Santosh Kumari Pawan Kumar 4346 Jyoti Devi 4347 Sunita Devi 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `05-01-2013 1400 Kella 9697653415 SDH Ramnagar `04-01-2013 1400 Sat Paul Kanah 94199-73151 SDH Ramnagar `01-01-2012 1400 Balbir Singh Amroh-Padraka 9797604588 SDH Ramnagar `05-01-2013 1400 4348 S/C Kogar Marh Ashu Devi Vijay Kumar Kogar Marh 94197 70725 S/C Kogar Marh 21-10-2012 1400 4349 Surishta Devi Prem Singh Kanah 9797905021 SDH Ramnagar `07-01-2013 1400 4350 Reetu Devi Arvinder Singh Badhole 9419639409 DHU 1400 `27-12-2012 CHECQUE NO. AND DATE 007279 03-01-2013 007280 05-01-2013 007281 05-01-2013 007282 05-01-2013 007283 05-01-2013 007285 05-01-2013 007287 07-01-2013 007288 07-01-2013 007289 07-01-2013 007290 07-01-2013 007291 07-01-2013 007292 07-01-2013 007295 08-01-2013 007296 09-01-2013 007297 09-01-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4351 Kanta Devi Sunil Kumar Kirmoo 9906322330 SMGS `07-12-2012 1400 4352 Nisha Devi Maan Singh Kheen 8803583792 SDH Ramnagar `08-01-2013 1400 4353 Kailasho Devi Subash Chander Chatrari 7298076428 SDH Ramnagar `08-01-2013 1400 4354 Kanta Devi Subash Kumar Draran 9797604778 SMGS `04-01-2013 1400 4355 Tulsi Devi Mohan Lal Baryalta 9596651099 SDH Ramnagar `07-01-2013 1400 4356 Reva Devi Sohan Lal Chowki 4357 Pushpa Devi Jatinder Singh Kathil Ganju 4358 Sushma Devi Suraj Parkash Nagrota Panjgrain 4359 Reetu Devi Yash Pal 4360 Anju Devi 4361 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `08-01-2012 9697382986 DHU 1400 `07-01-2013 1400 `11-12-2012 1400 Kulwanta 9469417258 SDH Ramnagar `08-01-2013 1400 Arun Kumar Kirmoo 9797333959 SDH Ramnagar `9-1-2013 1400 Sheetal Surinder Kumar Kaldi Ser Manjla 9858044951 DHU 25-12-2012 1400 4362 Shoba Devi Mukesh Mathur Ser Bala 7298453607 DHU `25-12-2012 1400 4363 Pooja Devi Sohan Lal Chanunta 9858154985 DHU `04-01-2013 1400 4364 Sandlo Jia Lal Dhandal 9596928081 DHU `06-12-2012 1400 4365 SC Kogar Marh Veena Devi Narinder Kumar Kogar Marh SC Kogar Marh `12-11-2012 1400 0 0 DHU CHECQUE NO. AND DATE 007299 09-01-2013 007301 10-01-2013 007302 10-01-2013 007303 10-01-2013 007304 10-01-2013 007305 10-01-2013 007306 10-01-2013 007307 10-01-2013 007308 10-01-2013 007309 10-01-2013 007310 10-01-2013 007311 10-01-2013 007312 11-01-2013 007313 11-01-2013 007314 11-01-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4366 Sabo Alam Din Thaplal 4367 Laxmi Devi Sanjay Kumar Payala 0 SDH Ramnagar `01-09-2013 1400 4368 Pooja Devi Sanjay Singh Katwalt 0 DHU `01-09-2013 1400 4369 Neelam Kumari Sanjay Kumar Marta 959672395 SDH Ramnagar `10-01-2013 1400 4370 Rinku Devi Bhushan Kumar Marta 9622140650 SDH Ramnagar `11-01-2013 1400 4371 Usha Devi Kuldeep Kumar Kaghote 9797199746 SDH Ramnagar `10-01-2013 1400 4372 Sunita Devi Sanjay Kumar Kulwanta 9797656063 SDH Ramnagar `13-01-2013 1400 4373 Ashu Govind Dheeran 7298437897 SDH Ramnagar `13-01-2013 1400 4374 Jyoti Devi Ajay Kumar Nimbla 9797324270 SDH Ramnagar `14-01-2013 1400 4375 Darshana Devi Tara Nath Surni 9858176494 SDH Ramnagar 14-01-2013 1400 4376 Usha Devi kuldeep singh Padraka-Amroh 9622028210 SDH Ramnagar `15-01-2013 1400 4377 Neeta Devi Romesh Kumar Preya 9906167434 SDH Ramnagar `15-01-2013 1400 4378 Shanu Devi Vijay Kumar Nimbla 9796041144 SDH Ramnagar `17-01-2013 1400 4379 Anju Devi Deep Kumar Jandrari 9858381604 SDH Ramnagar `17-01-2013 1400 4380 Shanti Devi Parkash Chand Bhugtrian 9797698948 SDH Ramnagar `09-01-2013 0 SDH Ramnagar `16-01-2013 1400 1400 CHECQUE NO. AND DATE 007315 11-01-2013 007316 11-01-2013 007317 11-01-2013 007318 14-01-2013 007319 14-01-2013 007320 14-01-2013 007324 15-01-2013 007325 15-01-2013 007326 15-01-2013 007327 16-01-2013 007330 17-01-2013 007331 17-01-2013 007332 19-01-2013 007333 19-01-2013 007335 19-01-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4381 Pushpa Devi Om Parkash preya 0 SDH Ramnagar `10-01-2013 1400 4382 PHC Chanunta Jyoti Devi Sudesh Kumar Chanunta 0 PHC Chanunta `25-12-2012 1400 4383 PHC Chanunta Rashid Begum Nalida Ali Chanunta 0 PHC Chanunta `04-01-2013 1400 4384 PHC Bhugtrian Sharda Devi Rash Pal Singh SunaterBhugtrian 9596951276 PHC Bhugtrian `18-12-2012 1400 4385 PHC Bhugtrian Shoba Devi Sham Lal Beri 4386 PHC Rang Rekha Devi Sudesh Kumar Rang 4387 PHC Rang Kanta Devi Ashok Kumar Udhak 0 4388 PHC Ghordi Sushma Devi Kali Dass Ghordi 4389 Urban Rekha Gouri W.No.13 Ramngr 4390 Urban Renu Devi Bittu 4391 Urban Manu 4392 Urban 0 DATE OF AMOUNT DELIVERY PAID PHC Bhugtrian `08-01-2013 9797329372 PHC Rang 1400 `22-12-2012 1400 PHC Rang `04-01-2013 1400 0 PHC Ghordi `11-01-2013 1400 0 SDH Ramnagar `19-12-2012 1000 W.No.1 Ramngr 9622299207 SDH Ramnagar `23-12-2012 1000 Anil Kumar W.No.7 Ramngr 9697299459 DHU `23-12-2012 1000 Priya Pawan Kumar W.No.3 Ramngr 9622300823 SDH Ramnagar `23-12-2012 1000 4393 Urban Lakshmi Devi Sonu Kumar W.No. 10 Ramngr 0 SDH Ramnagar `26-12-2012 1000 4394 Urban Rekha Devi Nek Ram Jammu 0 SDH Ramnagar `03-01-2012 1000 4395 Urban Seema Kumari Vijay Kumar W.No.8 Ramngr 9797687344 SDH Ramnagar `03-01-2012 1000 CHECQUE NO. AND DATE 007336 19-01-2013 32607535 28-12-2012 32607537 07-01-2013 01120 20-12-2012 01122 18-01-2013 000619 26-12-2012 002321 18-01-2013 31348459 12-01-2013 007240 21-12-2012 007250 24-12-2012 007255 26-12-2012 007258 27-12-2012 007259 28-12-2012 007284 05-1-2013 007286 05-1-2013 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4396 Urban Sapna Devi Shail Singh W.No. 10 Ramngr 9796800655 Jammu `27-12-2012 1000 4397 Urban Renu Rakesh Kumar W.No.7 Ramngr 9906227430 SDH Ramnagar `30-12-2012 1000 4398 Urban Geeta Devi Sunil Kumar W.No.7 Ramngr 9018283457 SDH Ramnagar `06-01-2013 1000 4399 Urban Babli Pawan Dev Singh W.No.7 Ramngr 0 DHU `23-12-2012 1000 4400 Urban Sushma Devi Bodh Raj W.No.4 Ramnagar 0 SDH Ramnagar `15-01-2013 1000 4401 Urban Arti Devi Ramesh Kumar W.No.12 Ramngr 9018612078 SDH Ramnagar `17-01-2013 1000 4402 CHENANI SHOBA DEVI OM PARKASH SIRA 7298274273 S/C SIRA 7/12/2012 1400 4403 PREM LATA RAM SINGH SIRA 9858136874 S/C SIRA 2/12/2012 1400 4404 NILLU DEVI MADAN SHARMA SARAR 9858905359 S/C SARAR 9/12/2012 1400 4405 NAZIA BEGUM MOHD. LATIF SARAR S/C SARAR 4406 VIPNA DEVI PRITAM CHAND SARAR 9858905359 S/C SARAR 13/12/2012 1400 4407 KAMLA DEVI PARKASH CHAND 7298149734 S/C SARAR 22/12/2012 1400 4408 SANSARO DEVI SULAKH CHAND KULAKH 9858430987 S/C KULAKH 22/12/2012 1400 4409 MUNEERA BEGUM AKHTAR HUSSAIN SUDHMAHADEV 9797511465 4410 RANI JOGINDER SUDHMAHADEV MAROTHI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 16/12/2012 CHC 19/11/2012 CHENANI PHC 8803207542 31/12/2012 SUDHMAHAD EV 1400 1400 1400 CHECQUE NO. AND DATE 007293 07-1-2013 007294 08-1-2013 007298 09-1-2013 007328 16-1-2013 007329 16-1-2013 007334 19-1-2013 36583052 31-12-12 36583053 31-12-12 36583054 31-12-12 36583055 31-12-12 36583056 31-12-12 36583057 31-12-12 36583058 31-12-12 36583059 31-12-12 36583060 31-12-12 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4411 KHATIBA LATIF KOTADHAR 4412 BUBLI DEVI DARSHAN KUMAR SIRA PHC 30/12/2012 SUDHMAHAD EV 9797565743 S/C SIRA 8/1/2013 4413 SHELLO DEVI MOHAN LAL SIRA 9298316910 S/C SIRA 8/1/2013 1400 4414 RANU DEVI DAYA RAM KULAKH 9858345259 S/C KULAKH 5/1/2013 1400 4415 BIMLA DEVI SHAM LAL BUPP 9858150343 S/C SARAR 10/1/2013 1400 4416 RADHA DEVI BUPP 7298149718 S/C SARAR 26/12/2012 1400 4417 NEELAM DEVI SARAR 8803624474 S/C SARAR 11/1/2013 1400 4418 SHOBA DEVI VIJAY KUMAR SARAR 8803594799 S/C SARAR 7/1/2013 1400 4419 DARSHANA DEVI KULBHUSHAN SARAR 9622118011 S/C SARAR 6/1/2013 1400 4420 SUSHMA DEVI BITTU RAM SARAR 7298153261 S/C SARAR 23/12/2012 1400 4421 LALITA DEVI MAKHAN LAL TANDHAR 9419337932 19/12/2012 1400 4422 SHAGUFTA BEGUM TOSIF AHMED BASHAT 7298319679 21/12/2012 1400 4423 SALEEMA MOHD. SADIQ RANGI 7298202433 21/12/2012 1400 4424 SHAKEELA FAYAZ AHMED CHENANI 9622267344 21/12/2012 1000 4425 BABLI DEVI PANKAJ SHARMA 9419863583 21-12-2012 1000 SURINDER KUMAR GULSHAN SINGH CHENANI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 7298319587 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI 1400 1400 CHECQUE NO. AND DATE 36583061 31-12-12 36583062 10-1-2013 36583063 10-1-2013 36583064 10-1-2013 36583065 10-1-2013 36583066 10-1-2013 36583067 13-1-2013 36583068 13-1-2013 36583069 13-1-2013 36583070 13-1-2013 644739 20-12-2012 644740 21-12-2012 644741 21-12-2012 644742 22-12-2012 644743 22-12-2012 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 4426 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE W/0 ADDRESSPHONE NO. Contact Numbers SAPNA DEVI GOPAL KRISHAN CHENANI 9622345438 4427 NISHU RANI MADAN LAL CHUNTI 4428 FATIMA BEGUM FARID AHMED BASHAT 4429 BIMLA DEVI DESRAJ SUDHMAHADEV 4430 BABLI DEVI KULBIR SINGH TANDHAR 4431 BISHNU DEVI BANSI LAL KITHER 9697176278 S/C CHILDI 4432 ANITA DEVI YOG RAJ KASIR MORH 9796220354 4433 SUNITA DEVI SURAJ CHAND KARIAN 9697635957 4434 SANDHYA VIJAY SINGH SATYALTA 9697960912 4435 SUNITA DEVI KULDEEP SINGH SATYALTA 9469414094 4436 BEGUM BANOO MEHRAJ DIN BAISHTY 7298165619 4437 SUSHMA RAJU CHULLYAR 9622004074 4438 MAKHNA DEVI RAJINDER SINGH SATYALTA 8803727334 4439 SUSHMA DEVI KISHORI LAL NAGULTA 9858278298 4440 MAYA DEVI YOG RAJ NARSOO 9697678928 CHC CHENANI CHC 9858248243 CHENANI CHC CHENANI CHC 9622111272 CHENANI CHC 9469645183 CHENANI CHC CHENANI S/C SATYALTA DH UDHAMPUR S/C SATYALTA CHC CHENANI CHC CHENANI S/C SATYALTA CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 21-12-2012 1400 22-12-2012 1400 23-12-2012 1400 21-10-2012 1400 25-12-2012 1400 23-11-2012 1400 26-12-2012 1400 04-12-2012 1400 29-11-2012 1400 24-11-2012 1400 31-12-2012 1400 01-01-2013 1400 20-11-2012 1400 02-01-2013 1400 03-1-2013 1400 CHECQUE NO. AND DATE 644744 22-12-2012 644745 24-12-2012 644746 24-12-2012 644747 24-12-2012 644748 26-12-2012 644749 26-12-2012 644750 27-12-2012 36665851 28-12-2012 36665852 28-12-2012 36665853 01-01-2013 36665854 01-01-2013 36665855 01-01-2013 36665857 03-01-2013 36665858 03-01-2013 36665859 03-01-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY ADDRESSPHONE NO. W/0 4441 SHEHNAZ BEGUM TALIB HUSSAIN SIRA 4442 SANGEETA DEVI KEWAL SINGH 4443 ANU SHARMA PAWAN KUMAR BACHAL 4444 MADHU PRITAM LAL 4445 NEELMA 4446 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC 9797496329 CHENANI CHC 9858344929 CHENANI 06-01-2013 1400 07-01-2013 1400 09-01-2013 1400 MOUD 8803472554 SMGS JAMMU 09-11-2012 1400 SOHAN SINGH GHATWAL 9596806327 SUSHILA KUMARI RAKESH KUMAR GHATWAL 7298202155 4447 NEETU DEVI KULDEEP SINGH NAGOLTA 9622099857 4448 NEETU DEVI NARESH CHENANI 9697175852 4449 SHAMIM AB. GHANI MOTER SHED 9796631262 4450 SHAKUNTALA JIGAR SINGH T-MORH 9622332684 4451 SHOBA DEVI SEWNA 9906132138 4452 NEETU KUD 4453 SUSHMA RANI 4454 4455 GHATWAL 9596848952 DATE OF AMOUNT DELIVERY PAID CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI 13-01-2013 1400 13-01-2013 1400 07-01-2013 1400 16-01-2013 1000 12-01-2013 1400 16-01-2013 1400 18-01-2013 1400 9697322102 A/D KUD 29-12-2012 1400 MANDLOTE 9596974441 A/D KUD 07=01-2012 1400 KHALIDA BEGUM JAVID AHMED SUDHMAHADEV 9858181696 19-01-2013 1400 SHALLO RAZARA 20-12-2012 1400 RAKESH KUMAR JAGDISH KUMAR BODH RAJ HAKIM DIN CHC CHENANI CHC 9596815213 CHENANI CHECQUE NO. AND DATE 36665860 07-01-2013 36665861 07-01-2013 36665862 10-01-2013 36665863 10-01-2013 36665864 14-01-2013 36665865 14-01-2013 36665866 14-01-2013 36665867 16-01-2013 36665868 16-01-2013 36665869 16-01-2013 36665870 19-01-2013 36526569 '01-01-2013 36526570 '08-01-2013 36665871 19-01-2013 36526448 31-12-2012 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4456 SUNITA KEWAL BUDHA KEDAR NATH PHC GHARRIAN 08-01-2013 1400 4457 GARIMA KROWA J.M.C 01-12-2012 1400 4458 RAJANI DEVI PHANGYAL DH UDHAMPUR 19-12-2012 1400 4459 SUMAN DEVI AGMAIR JAKHANI SMGS JAMMU 18-12-2012 1400 4460 BHARTI DEVI BALWANT SINGH GOLDI 4461 RIMPY DEVI JOG RAJ SAYAL 4462 PEEPLI KARTAR CHAND DULAH 4463 KRITIKA PIKHU SANGOOR 4464 Panchari Shashi Prabha Shamsher Singh Badhota 4465 Anju Devi Rajinder Singh 4466 Sando 4467 JAGDEEP BHAGAT RAVINDER KUMAR Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DH UDHAMPUR DH UDHAMPUR DH UDHAMPUR DH UDHAMPUR DATE OF AMOUNT DELIVERY PAID 11-11-2012 1400 25-12-2012 1400 24-12-2012 1400 06-12-2012 1400 9018056011 DHU 17-12-12 1400 Meer 9797505944 DHU 20-12-12 1400 Mohan Lal Meer 8803230343 SC Meer 23-12-12 1400 Chanchla Devi Bishan Dass U.Meer 9858581788 SC Meer 24-12-12 1400 4468 Manorama Ashok Singh Meer 9596892591 DHU 29-12-12 1400 4469 Sonu Devi Paras Ram Janouri 9697176378 PHC Panchari 29-12-12 1400 4470 Sushma Devi Romesh Kumar Panchari 9858815917 PHC Panchari 2/1/2012 1400 CHECQUE NO. AND DATE 36526449 10-01-2013 23638260 14-01-2013 23638261 14-01-2013 23638262 14-01-2013 23638263 14-01-2013 23638264 14-01-2013 23638265 14-01-2013 23638259 14-01-2013 739677 2612-12 739678 2612-12 739679 2612-12 739680 2612-12 739681 0201-13 739682 0201-13 739683 0401-13 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4471 Gaytri Devi Davi Dutta Kotlimod 8803739929 PHC Panchari 4/1/2013 1400 4472 Geeta Devi Vijay Kumar Chulna 9697294473 PHC Panchari 4/1/2013 1400 4473 Sunita Devi Romesh Singh Suman 9697920831 PHC Panchari 24-12-12 1400 4474 Masuma Devi Fasal Singh Chulna 7298920297 PHC Panchari 9/1/2013 1400 4475 Saleema Bibi Mohd Rashid Pathi 8803562317 DHU 30-12-12 1400 4476 Mamta Devi Shalinder Singh Nalla Nikki DHU 15-12-12 1400 4477 Chanchla Devi Ramesh Chand Mali 9858266736 SC Pangara 30-12-12 1400 4478 Gudi Hansu Galla Meer 9596892591 SC Meer 7/1/2013 1400 4479 Asha Devi Deep Singh Meer 9858144102 SC Meer 9/1/2013 1400 4480 Neelam Devi Kuldeep Singh Kothilad 9858181493 DHU 18-12-12 1400 4481 Renu Devi Manraj Singh Pangara 9858110920 DHU 28-12-12 1400 4482 Darshana Gardhari Passar 9858289622 PHC Panchari 10/1/2013 1400 4483 Kanta Devi Onkar Singh U.Galyote 7298373048 SC Galiyote 14-01-13 1400 4484 Ballo Fareed Dhanti 9596887519 PHC Panchari 15-01-13 1400 4485 Usha Rani Rattan Dhanti 8803307698 PHC Panchari 16-01-13 1400 CHECQUE NO. AND DATE 739684 01-13 739685 01-13 739686 01-13 739687 01-13 739688 01-13 739689 01-13 739690 01-13 739691 01-13 739692 01-13 739693 01-13 739694 01-13 739695 01-13 739696 01-13 739697 01-13 739698 01-13 050505080808080911111111161618- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4486 Nisha Gopal Chakal 9797356398 SC Galiyote 16-01-13 1400 4487 Shakuntla Romesh Singh Galyote 7298104589 SC Galiyote 17-01-13 1400 4488 Sushma Devi Parkash Chulna 9858045333 PHC Panchari 18-01-13 1400 4489 Swarna Kuldeep Singh Majra 9596615030 PHC Lander 23-12-12 1400 4490 Bindi Raju Kotla 9697921836 PHC Lander 26-12-12 1400 4491 Shabnam Bibi Mohd Hanif Majra 9697665474 PHC Lander 1/1/2013 1400 4492 Sunita Devi Chait Ram Kotla 9622886315 PHC Lander 6/1/2013 1400 4493 Reeta Devi Rasyal Singh Lander 9858132659 PHC Lander 9/1/2013 1400 4494 Sushma Devi Prem Chand Kotla 9622887996 PHC Lander 13-01-13 1400 4495 Sunita Devi Paras Ram Panwal Kultyar 9906977042 SC Latyar 22-12-12 1400 4496 Pinki Devi Bittu Ram Katti 9697735489 AD Katti 25-12-12 1400 4497 Kanta Devi Ashok Kumar L.Latyar 8803116057 AD Katti 3/1/2013 1400 4498 Neelam Devi Des Raj U.Latyar 9858132120 AD Katti 7/1/2013 1400 4499 Sushma Devi Jeevan Lal Ush 9469414782 AD Katti 15-01-13 1400 4500 Sheelo Devi Des Raj Sadhota 9858586823 AD Badhota 29-12-12 1400 CHECQUE NO. AND DATE 739699 1801-13 739700 1801-13 741323 12-12 741325 12-12 741327 01-13 741329 01-13 741331 01-13 741333 01-13 741335 01-13 741337 01-13 741339 01-13 741341 01-13 741343 01-13 741345 01-13 252702071014141414141717- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4501 Bimla Devi Romal Singh Kousal Badhota 9697160650 AD Badhota 31-12-12 1400 4502 Romala Devi Sanjeet Singh Radhnote 7298072485 AD Damnote 20-12-12 1400 4503 Kanta Devi Romal Singh Damnote 9858008690 DHU 29-11-12 1400 4504 Taro Devi Romal Singh Lalli 7298208757 AD Damnote 26-12-12 1400 4505 Sukla Devi Raju Damnote 8803102748 AD Damnote 23-12-12 1400 4506 Sunita Devi Rashpal Singh Damnote 9697578962 AD Damnote 29-12-12 1400 4507 Pooja Devi Parshotam Singh Sari 9858556379 AD Bariote 6/1/2013 1400 4508 Suvita Devi Shamlal Kalsote 9858180649 DHU 7/1/2013 1400 4509 Veena Devi Heam Raj Mali Pangara 9697732251 DHU 24-12-12 1400 4510 Barfo Devi Baldev Singh Lower Galyote 9697335103 SC Galiyote 9/1/2013 1400 4511 Rajni Devi Sindoor Singh Pathi DHU 11/1/2013 1400 4512 MAJALTA Pushpa Devi Yash Pal Thalora 9018065441 Gandhi Nagar Jum 21/09/2012 1400 4513 Archana Sohan Singh Manwal 9419928091 D.H.Udh. 19/09/2012 1400 4514 Poli Devi Suram Chand Baryalta 9018521924 PHC Majalta 25/9/12 1400 4515 Rajni Devi Vijay Kumar Thalora 9622338918 D.H.Udh. 27/09/2012 1400 CHECQUE NO. AND DATE 741347 1701-13 741148 2112-12 741149 2112-12 741151 3112-12 741152 3112-12 741153 3112-12 741154 0901-13 741155 1001-13 665352 2001-13 665353 2001-13 665354 2001-13 36648143DT 15-12-2012 36648076 DT 18-122012 36648133 DT 04-122012 36648121 DT 03-122012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4516 Poli Devi Pawan Kumar Katheel 9697646528 D.H.Udh. 4517 Rekha Devi Rajeet Kumar Jansal 4518 Sunita Devi Joginder Kumar 4519 Shakti Devi 4520 DATE OF AMOUNT DELIVERY PAID 22/9/12 1400 1990201069 PHC Majalta 1/10/2012 1400 Sundla 9018642998 SMGS Jamm 5/10/2012 1400 Shamsher Baryalta 9419107333 D.H.Udh. 12/102012 1400 Sharda Devi Pavindr Satrari 8803775836 S/C Satrari 16/102012 1400 4521 Sayada Begum Nurad Ali Babey 7298421432 S/C Nakki 26/11/12 1400 4522 Saima Aslam Babey 9697576108 PHC Majalta 21-11-12 1400 4523 Priyanka Devi Ashok Kumar Jugwal 9906031127 S/C Jansal 23/11/12 1400 4524 Pushpa Devi Chain Singh Palnoo 9596896788 D.H.Udh. 21/12/12 1400 4525 Bandu Devi Romesh Kumar Satrari 7298287957 7/12/2012 1400 4526 Babli Devi Subash Chand Thalora 9622374604 D.H.Udh. 7/12/2012 1400 4527 Shkuntla Devi Romesh Sharma Battal 8803191335 S/C Battal 6/12/2012 1400 4528 Veena Devi Sohan Lal Battal 9469560911 10/12/2012 1400 4529 Makhanoo Devi Vijay Kumar Jakhnoo 18/12/12 1400 4530 Arit Devi Rajinder Singh S.K.Ber 8/12/2012 1400 PHC MAJALTA PHC MAJALTA PHC 9697622465 MAJALTA 9419293416 S/c S.k.Ber CHECQUE NO. AND DATE 36648138 DT 12-122012 36648140 DT 13-122012 36648075 DT 18-122012 36648128 DT 04-122012 36648099 DT 01-122013 36648093 DT 27-122012 36648609 DT 10-12013 36648604 DT 09-12013 36648092 DT 21-122012 36648095 DT 27-122012 36648602 DT 2-1-2013 36648096 DT 28-122012 36648614 DT 17-12013 36648094 DT 27-122012 36648097 DT 1-012013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4531 Godi Begum Zumo Mohd. S.K.Ber 9596940207 SMGS Jamm 9/12/2012 1400 4532 Khama Devi Krishan Lal Barigarh 9596802362 S/C Barigarh 15/12/12 1400 4533 Jwala Devi Babu Ram S.K.Ber 9797458442 S/c S.k.Ber 22/12/12 1400 4534 Ranjana Joginder Singh Babey 9697443017 S/C Babey 28/12/12 1400 4535 Archana Devi Kewal Krishan Deot 9596746917 D.H.Udh. 30/12/12 1400 4536 Sushma Devi Chuni Lal Palnoo 9697635689 SMGS Jamm 28/11/12 1400 4537 Ravi Begum Talab Hussain Nakki 9469307597 D.H.Udh. 26/12/12 1400 4538 Anita Devi Baldev Kumar Satrari 7298428499 1/1/2013 1400 4539 Ravi Devi Vijay Kumar Deot 9797465220 PHC Majalta 9/1/2013 1400 4540 Veena Devi Rakesh Kumar Chainy 9018989726 9/1/2013 1400 4541 Sushma Devi Parsotam Singh Tazoor 10/1/2013 1400 4542 Bimla Devi Shankar Dass Khoon 16/01/2013 1400 4543 Suman lata Anant Ram Sundla 9906362972 PHC Khoon 27/11/12 1400 4544 Shoba Devi Gando Ram Khoon 9797574910 PHC Khoon 3/1/2013 1400 4545 Nisha Devi Pritam Singh Babey 9797390978 PHC Khoon 3/1/2013 1400 PHC MAJALTA PHC MAJALTA PHC 9018493587 MAJALTA PHC 9018109968 MAJALTA DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 36648618 DT 19--12013 36648612 DT 16-01-13 36648617 DT 19-1-13 36648098 DT 1-1-13 36648603 DT 09-1-13 36648610 DT 11-11-13 36648601 DT 02-1-13 36648100 DT 2-1-13 36648605 DT 10-1-13 36648607 DT 10-01-13 36648606 DT 10-01-13 36648615 DT 17-01-13 16604761 DT 16-12-12 16604764 DT 3-1-13 16604765 DT 3-1-13 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4546 Neelam Devi Bihari Lal Khoon 9797391493 PHC Khoon 4547 Garo Devi Subash Chander Deot 9697262873 PHC Bharnara 4548 BASANTGARH REVA DEVI MAST RAM CHATERARI 9596882635 4549 TITLO DEVI DEV RAJ CHATERARI 9596942658 4550 REETA DEVI PAWAN KUMAR CHATERARI 959684138 4551 NEELMA DEVI AJEET KUMAR CHATERARI 9622180884 4552 REETA DEVI MOOL RAJ CHATERARI 9596615028 4553 CHAMPA DEVI KARNAIL SINGH NOUL SC LAIRH 4554 PUSHPA DEVI VIJAY KUMAR JOFFER PHC JOFFER 4555 BILLO DEVI ROMESH KUMAR SAROTA 9858553593 4556 RAKSHA DEVI RAKESH PLAYEE 4557 SARISHTA DEVI JAGDISH 4558 REVA DEVI GIRDHARI LAL 4559 SILMA DEVI PAWAN KUMAR NAPHA LATTI 4560 GEETA DEVI MOHAN LAL SC CHATERARRI SC CHATERARRI SC CHATERARRI SC CHATERARRI SC CHATERARRI DATE OF AMOUNT DELIVERY PAID 10/1/2013 24/12/12 1400 1400 CHECQUE NO. AND DATE 16604765 DT 10-1-13 05162765 DT 26-12-12 001324 25-12-12 001326 25-12-12 001330 5-1-13 001332 5-1-13 001334 5-1-13 001336 5-1-13 001338 10-1-13 12/19/2012 1400 12/23/2012 1400 12/29/2012 1400 1/1/2013 1400 1/3/2013 1400 12/30/2012 1400 1/8/2013 1400 12/26/2012 1400 683016 7298438086 PHC LATTI 8/4/2012 1400 683017 POUNA 7298974102 PHC LATTI 12/21/2012 1400 683020 NAPHA LATTI 9797516502 PHC LATTI 12/30/2012 1400 683023 12/21/2012 1400 683025 1/12/2013 1400 683028 NEDHRAT CHC CHENANI AD BANDHOLE AD 7298316882 BANDHOLE 7298067271 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 4561 GUDDO DEVI DWARKA NATH NEDHRAT 4562 JASMIN MD. HANIF DUDU 4563 PUSHPA DEVI KRISHAN LAL 4564 GITA DEVI VAID Raj 4565 4566 GULSHAN BEGUM SHABANA BEGUM ADDRESSPHONE NO. Contact Numbers 9596883654 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE AD BANDHOLE DATE OF AMOUNT DELIVERY PAID 1/14/2013 1400 DH. UDH. 12/28/2012 1400 DANDI CHAKAL AD PACHOUND 12/25/2012 1400 B. UPPERLA SC SHIVGALI 12/22/2012 1400 BASHIR AHMED LOUDRA SC LOUDRA 12/24/2012 1400 MD. IRFAN PONURA SC LOUDRA 1/5/2013 1400 4567 RAZINA BEGUM MD. FAROOQ LOUDRA SC LOUDRA 1/13/2013 1400 4568 NEELM A DEVI MOHAN SINGH SIA MEHARI SC PLAYEE 1/14/2013 1400 4569 SAFIA BEGUM MUZAFAIN KHANEED SC KUDWAH 12/25/2012 1400 MD. ASLAM KHANEED SC KUDWAH 12/27/2012 1400 MUNSHAAD KHANEED SC KUDWAH 1/13/2013 1400 4570 4571 GULSHAN BEGUM SHAMSHAD BEGUM 4572 SHANAZ AKHTER HAMEED FAROOQ` KHANEED SC KUDWAH 12/21/2012 1400 4573 VIJAY KUMARI TILK RAJ B/GARH B/GARH 12/20/2012 1400 4574 REKHA DEVI RAJ KUMAR B/GARH PHC B/GARH 12/20/2012 1400 4575 PUNI DEVI RAM DASS B/GARH PHC B/GARH 1/10/2003 1400 CHECQUE NO. AND DATE 683029 140 9-1-13 142 18-1-13 143 18-1-13 144 18-1-13 145 18-1-13 146 18-1-13 169 18-1-13 152 18-1-13 153 18-1-13 154 18-1-13 155 18-1-13 156 18-1-13 157 18-1-13 158 18-1-13 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4576 SURIYA BEGUM MD. RAFIQ B/GARH PHC B/GARH 4577 ARTI DEVI RAJ KUMAR CHAKAL 4578 RAJINI DEVI KARAN SINGH CHAKAL 4579 PHC TIKRI SATYA DEVI TRILOK SINGH BASANI MAND 9858165796 PHC TIKRI 6-1-13 1400 4580 BABITA DEVI TIKRI 8803204232 DHU 28-12-2012 1400 4581 PRIYANKA BHARTI RAGHUBIR SINGH PARMOD KUMAR BASANI MAND 9797612593 PHC TIKRI 8-1-2013 1400 4582 CHINTA DEVI BALBIR SINGH TIKRI 25-12-2012 1400 4583 MADEENA NOOR ELAHI SAMOLE 9906176325 PHC TIKRI 9-1-2013 1400 4584 SUNITA DEVI NASIB SINGH JANGALGALI 9797380345 DHU 7-1-2013 1400 4585 SUSHMA DEVI SANDOKH CHAND MANTHAL 9018823412 PHC TIKRI 8-1-2013 1400 4586 POOJA DEVI BALDEV RAJ MANTHAL PHC TIKRI 15-1-2013 1400 4587 PHC GARHI POOJA DEVI MOHAN SINGH SHIVNAGAR 7298224194 SMGS JAMMU 1-11-2012 1400 4588 SUSHMA DEVI ASHOK KUMAR BATTAL BALLIAN SC BATTAL BALLIAN 21-11-2012 1400 4589 NEETU SUBHASH ROUNDMAIL THILL DHU 3-12-2012 1400 4590 SEEMA TARA CHAND ROUNDMAIL THILL 9906144747 DHU 28-11-2012 1400 1/16/2013 1400 SC PLAYEE 12/22/2012 1400 SC PLAYEE 1/10/2013 1400 DHU 9722682007 DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 159 18-1-13 167 18-1-13 168 18-1-13 23712621 7-1-2013 23712622 7-1-2013 23712623 8-1-2013 23712624 8-1-2013 23712625 9-1-2013 23712626 9-1-2013 23712627 8-1-2013 23712628 16-1-2013 27337396 12-11-2012 27337397 14-12-2012 27337403 14-12-2012 27337404 14-12-2012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4591 PINKY VIKRANT GARHI 9906382014 SMGS JAMMU 1-12-2012 1400 4592 JYOTI DEVI KULDEEP CHAND GARNAI 9419345977 SC GARNAI 21-11-2012 1400 4593 VEENA RAJINDER SANSOO SC SANSOO 26-11-2012 1400 4594 MUKHTYAR MUSHTAQ GARNAI SC GARNAI 8-12-2012 1400 4595 SUSHMA DEVI SANSAR SINGH GARHI 9018768362 PHC GARHI 10-12-2012 1400 4596 RENU DEVI SOM RAJ KOTHI 9018752335 PHC GARHI 12-12-2012 1400 4597 USHA DEVI SURINDER KUMAR BADALLI 9596818614 4598 NISHU DEVI DES RAJ BADALLI SC 22-11-2012 RAKHBADAL LI 9596818640 SMGS JAMMU 13-12-2012 4599 SHIKHA SUSHIL SHIVNAGAR 9796697365 GH SARWAL 4600 NEELAM DEVI RAMESH CHANDER SUNTHAN 9858632630 4601 RASULA BEGUM MOHD ARSHAD MAGENI 4602 RIMPY AJAY KUMAR ROUNDMAIL 9858821120 4603 BABLI DEVI MULKH RAJ KALLAR 9596880772 SC KALLAR 26-12-2012 1400 4604 CHINTA DEVI MULKH RAJ BATTAL BALLIAN 8803209561 SMGS JAMMU 19-12-2012 1400 4605 ASHA RANI JAGAR SINGH DARSOO 9906159287 SC DARSOO 1400 1400 1400 23-11-2012 1400 SC 18-10-2012 ROUNDMAIL 1400 SC SANSOO 10-12-2012 1400 SC 19-12-2012 ROUNDMAIL 1400 2-1-2013 CHECQUE NO. AND DATE 27337405 14-12-2012 27337406 14-12-2012 27337407 14-12-2012 27337408 14-12-2012 27337409 14-12-2012 27337410 14-12-2012 27337411 14-12-2012 27337412 14-12-2012 27337413 14-12-2012 27337415 14-12-2012 27337414 14-12-2012 27337416 27-12-2012 27337417 27-12-2012 27337418 27-12-2012 27337419 7-1-2013 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4606 MAROOFA LIYAKAT ALI DARSOO 9596826865 SC DARSOO 1-1-2013 1400 4607 DIMPLE BHARTI GIRDHARI LAL DANDYAL 9622001576 DHU 19-12-2012 1400 4608 ANJU SHARMA GARHI 9419950625 DHU 30-12-2012 1400 4609 REETU DEVI KOTLI BAIN 9797601173 SMGS JAMMU 27-12-2012 1400 4610 LUXMI BITTU CHAK 7298073726 SMGS JAMMU 16-12-2012 1400 4611 POOJA DEVI SANJAY MAGENI 4612 ASHU DALIP CHAND CHAK 4613 POONAM 4614 SHEETAL SHARMA VANEET SHARMA RANJEET KUMAR 4615 RAZIA BIBI SALEEM MOHD LUXMI DEVI RAJESH KUMAR PATTA THATHI 4616 PHC HARTRYAN DEV RAJ SHARMA DEEPAK KUMAR SHIVNAGAR Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK SC SANSOO DATE OF AMOUNT DELIVERY PAID 9-1-2013 1400 9596920449 SMGS JAMMU 28-12-2012 1400 SMGS JAMMU 21-12-2012 1400 KAWA 9419333692 SMGS JAMMU 10-1-2013 1400 MALUNGAR BAI GARNAI 9906015334 SC GARNAI 14-1-2013 1400 SC THATHI 26-12-2012 1400 KOTLI JIJJAN DHU 29-12-2012 1400 4617 KHUSHBOO DEVI YASH PAUL 4618 SUMAN LATA SUBHASH SINGH SKELTA SMGS JAMMU 31-12-2012 1400 4619 KAILASH DEVI JEEVAN LAL UPPER HARTRYAN DHU 3-1-2013 1400 4620 PHC MANSAR MANJA AKHTER MOHD.SHAIF DARBE DHU 22-12-2012 1400 CHECQUE NO. AND DATE 27337420 7-1-2013 27337421 7-1-2013 27337422 7-1-2013 27337423 7-1-2013 27337424 7-1-2013 27337426 15-1-2013 27337427 15-1-2013 27337428 15-1-2013 27337429 15-1-2013 27337430 15-1-2013 818680 9-1-2013 818681 12-1-2013 818682 12-1-2013 818683 12-1-2013 3104 1-1-2013 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4621 RAJNI DEVI BHOPINDER SINGH KRIMCHI 4622 BABITA DEVI SUBHASH BELI 4623 PINKY DEVI SANJAY SALMERI 9469257009 SMGS JAMMU 5-12-2012 1400 4624 SATYA DEVI RAJ KUMAR MANSAR 8803703768 PHC MANSAR 19-12-12 1400 4625 MEENA ANIL KUMAR MANSAR 9697199631 DHU 18-12-2012 1400 4626 PUTTI BISHAN DASS MANSAR 9622264542 SMGS JAMMU 16-12-2012 1400 4627 SUNITA DEVI MADAN LAL HIMBRA 4628 TIKRI MANJU DEVI YASH PAUL PHALATA 9906110673 DHU 12/20/2012 1400 4629 TIKRI ANU BARDHBAJ BODH RAJ CHACK 9622395682 DHU 12/20/2012 1400 4630 TIKRI RITA JASVIR KOTLI JIJAIN 9622148279 DHU 12/21/2012 1400 4631 TIKRI PINKY DEVI ASHOK KUMAR GARHI 9906018541 DHU 12/22/2012 1400 4632 TIKRI JYOTI KULDEEP 9858558190 DHU 12/21/2012 1400 4633 TIKRI ANITA JYOTI SHARMA KASHERA 920542247 DHU 12/21/2012 1400 4634 TIKRI SHEETAL BINDU KHAJURIA GUDAR 7298100890 DHU 21/12/12 1400 4635 CHENANI SAPNA ASHOK JAKHANI 9906018017 DHU 21/12/12 1400 PALLI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 7298073941 DHU SC SALMERI DATE OF AMOUNT DELIVERY PAID 20-12-12 1400 24-12-2012 1400 PHC MANSAR 15-1-13 1400 CHECQUE NO. AND DATE 3105 1-1-2013 3106 1-1-13 3107 6-1-13 3108 6-1-13 3109 6-1-2013 3110 6-1-13 3111 16-1-13 32705096 2112-12 32705097 21-12-12 32705098 2112-12 32705099 22/12/12 32705100 21/12/12 32705101 22/12/12 32705102 2212-12 32705103 2212-12 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 4636 TIKRI SUNITA KUMARI NARESH ROUND MAIL 4637 JANDRAH AMINA BIBI AKHTAR ALI 4638 TIKRI JYOTI 4639 CHENANI W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 985812213 DHU 21/12/12 1400 JANDRAH 9419000264 DHU 23/12/12 1400 SHAM LAL KASHRA 7298484435 DHU 22/12/12 1400 NISHA AJAY DHANDAL 8803700673 DHU 18/12/12 1400 4640 TIKRI NISHA SUBASH SUKI KARLIE 9086158099 DHU 22/12/12 1400 4641 TIKRI NISHAD BEGUM IKHTAR SHIV NAGAR UDH 8803648358 DHU 21/12/12 1400 4642 TIKRI SONIKA VIJAY KUMAR SHIV NAGAR UDH 9596671131 DHU 23/12/12 1400 4643 TIKRI BABLI OM PARKASH SHIV NAGAR UDH 9018096645 DHU 22/12/12 1400 4644 TIKRI RENU ANIL SHIV NAGAR UDH 8717011423 DHU 23/12/12 1400 4645 RAMNAGAR PUSHPA DEVI BARMEEN 8803401324 DHU 23/12/12 1400 4646 TIKRI ANJU DEVI RAKH BADALI 9596695898 DHU 23/12/12 1400 4647 MAJALATA NEHA VERMA NARESH BATTAL MORD 8803738454 DHU 23/12/12 1400 4648 TIKRI RACHNA DEVI VIJAY KUMAR BATTAL BALLIAN 9858036481 DHU 23/12/12 1400 4649 RAMNAGAR SEEMA DEVI PAWAN RAMNAGAR 9622017906 DHU 23/12/12 1400 4650 TIKRI SEEMA SOHAN LAL KASHIROE 9697645528 DHU 23/12/12 1400 BHUSHAN KUMAR RADHA KRISHAN CHECQUE NO. AND DATE 32705104 2312-12 32705105 2312-12 32705106 2312-12 32705107 2312-12 32705108 24-12-12 32705109 2412-12 32705110 2412-12 32705111 2412-12 32705112 2412-12 32705113 2412-12 32705114 2412-12 32705115 2412-12 32705116 2412-12 32705117 2412-12 32705118 2412-12 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 DATE OF AMOUNT DELIVERY PAID 4651 TIKRI LAKSHMI DEVI SUDESH KUMAR GARNAI 9796028115 DHU 22/12/12 1400 4652 TIKRI JYOTI BAHADUR SINGH GARNAI 9419821618 DHU 22/12/12 1400 4653 TIKRI ARTI SAGAR KANGLU KARLIE 9697659300 DHU 24/12/12 1400 4654 TIKRI ASHA RANI SANJAY KUMAR SUNTHA 9858603870 DHU 24/12/12 1400 4655 CHENANI NISHA DEVI ASHOK KUMAR RITTI 7298492382 DHU 25/12/12 1400 4656 TIKRI REKHA DEVI SANJEEV KUMAR ROUND MAIL 9419966905 DHU 25/12/12 1400 4657 CHENANI BABLI DEVI YOG RAJ LPH 9596704694 DHU 23/12/12 1400 4658 CHENANI SNEHA SANJAY POWER HOUSE UDH 9622154860 DHU 24/12/12 1400 4659 CHENANI ANITA DEVI BRIJ MOHAN RAKH THRONIA 9858512105 DHU 25/12/12 1400 4660 TIKRI NISHA DEVI RAJEEV SHARMA CHAK PADLA 9906243018 DHU 25/12/12 1400 4661 TIKRI REETA DEVI BALDEV SINGH DARSOO 9697228304 DHU 25/12/12 1400 4662 TIKRI SANTOSH SHAM LAL CEO OFFICE UDH 7298229584 DHU 26/12/12 1400 4663 TIKRI SANDHYA AJAY SUKI KARLIE 9419256056 DHU 26/12/12 1400 4664 TIKRI RADHU ROMESH SUKI KARLIE 9796805170 DHU 26/12/12 1400 4665 TIKRI REVA DEVI RAVI KUMAR PARLAKHI 7298270574 DHU 26/12/12 1400 CHECQUE NO. AND DATE 32705119 2412-12 32705120 2412-12 32705121 2512-12 32705122 2512-12 32705123 2512-12 32705124 2512-12 32705125 2612-12 32705126 2612-12 32705127 2612-12 32705128 2612-12 32705130 2712-12 32705131 2712-12 32705132 2712-12 327051333 27-12-12 327051334 27-12-12 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4666 TIKRI SANDHYA SOHAN ROUND MAIL 9596710905 DHU 26/12/12 1400 4667 CHENANI LUXMI KAKU RAM KHRONI 9797401482 DHU 25/12/12 1400 4668 CHENANI MINAKSHI BEERU SHARMA NAGROTA 8803858254 DHU 12/27/2012 1400 4669 DHU KANCHAN TIWARI RAJEEV TIWARI GARHI 9622131542 DHU 12/24/2012 1000 4670 TIKRI MAMTA TILAK RAJ MAGANI 9419157576 DHU 12/24/2012 1400 4671 CHENANI JYOTI RAVI KUMAR RITTI 8716060088 DHU 12/27/2012 1400 4672 CHENANI ANJU DEVI RAJ KUMAR JAKHANI 9906226960 DHU 12/27/2012 1400 4673 CHADRA RADHA KRISHAN LAL MOUD 9419848687 DHU 12/27/2012 1400 4674 TIKRI KANTA DEVI RAM LAL KRIMCHI 8803441779 DHU 12/26/2012 1400 4675 TIKRI ANJU PARVEEN KUMAR DANDYAL 9086783321 DHU 12/26/2012 1400 4676 TIKRI ANITA DEVI RAVI KUMAR DEBRAW 8803780048 DHU 12/24/2012 1400 4677 RAMNAGAR NISHU DEVI KEWAL KRISHAN BARMEEN 8803742251 DHU 12/28/2012 1400 4678 TIKRI ANJU RANJEET BATTAL BALLIAN 9858626973 DHU 12/21/2012 1400 4679 TIKRI REKHA PAWAN SHARMA BATTAL BALLIAN 8803094591 DHU 12/22/2012 1400 4680 DHU PAYAL AMAN SIALN TALAB UDH 8803160378 DHU 12/25/2012 1000 CHECQUE NO. AND DATE 327051335 27-12-12 327051336 27-12-12 327051337 28-12-12 327051338 28-12-12 327051339 28-12-12 32705140 2812-12 32705141 2812-12 32705142 2812-12 32705143 2812-12 32705144 2812-12 32705145 2812-12 32705146 2912-12 32705147 2912-12 32705148 2912-12 32705149 2912-12 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4681 CHENANI GUDDI DEVI SUBASH UDH 9596692570 DHU 12/28/2012 1400 4682 TIKRI CHANCHALA VIJAY KUMAR REASI 9596892576 DHU 12/29/2012 1400 4683 CHENANI RENU BALA JEEVAN KUMAR SATANI 9622380776 DHU 12/24/2012 1400 4684 RAMNAGAR KAILASHO DEVI YASH PAUL 7298220674 DHU 12/28/2012 1400 4685 CHENANI SEEMA DAYAL CHAND MOUD 7298047542 DHU 12/28/2012 1400 4686 CHENANI CHANCHALA JEEVAN SINGH DOGRA KUD 9622113673 DHU 12/22/2012 1400 4687 TIKRI REVA DEVI JAI KRISHAN NILI NALLA 9596942129 DHU 12/28/2012 1400 4688 TIKRI JYOTI DEVI VIJAY KUMAR SUNTHA 9086336236 DHU 12/29/2012 1400 4689 TIKRI PUSHPA DEVI ASHOK KUMAR CHAKAR 9596917699 DHU 12/28/2012 1400 4690 TIKRI VINDU RAM PYARA SEEN THAKRAN 9697209418 DHU 12/27/2012 1400 4691 TIKRI BINDU SAGAR SINGH FLATA 7298091351 DHU 12/29/2012 1400 4692 TIKRI RENU KELTHA 9858921359 DHU 12/29/2012 1400 4693 CHENANI ASHU DEVI RITTI 9858905844 DHU 12/30/2012 1400 4694 CHENANI SUNITA PRITAM KUMAR KALDI 8803105958 DHU 12/25/2012 1400 4695 CHENANI NITU DEVI MADAN LAL 9858906260 DHU 12/31/2012 1400 RANJEET KUMAR ASHWANI KUMAR MANI KHO NALLA Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32705150 2912-12 32705151 2912-12 32705152 2912-12 32705153 2912-12 32705154 2912-12 32705155 2912-12 32705156 2912-12 32705157 3012-12 32705158 3112-12 32705159 3112-12 32705160 31-12-12 32705161 3112-12 32705162 3112-12 32705163 3112-12 32705164 3112-12 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4696 TIKRI NEELAM DEVI SATVINDER SINGH GARNAI 9596671454 DHU 12/25/2012 1400 4697 CHENANI ANITA SUMIR KUMAR BARIA 9906306965 DHU 12/31/2012 1400 4698 TIKRI NASEEM ISRAIL MOHD KRIMCHI MANSAR 8803736207 DHU 12/31/2012 1400 4699 TIKRI SUSHMA DEVI KULDEEP SINGH CHAK 9858249153 DHU 12/31/2012 1400 4700 DHU SHILPA GUPTA HOUSING COLONY UDH 9419215640 DHU 12/25/2012 1000 4701 DHU MONIKA PABA GALI UDH 9858263005 DHU 12/31/2012 1000 4702 TIKRI SAPNA SHARMA VIJAY DEEP MALHAR 9906139776 DHU 12/28/2012 1400 4703 TIKRI REVA DEVI VIJAY KUMAR DANDYAL 9858251410 DHU 12/31/2012 1400 4704 TIKRI RAJANI AJAY KUMAR BATTAL BALLIAN 8803597524 DHU 12/31/2012 1400 4705 CHENANI JYOTI RASH PAUL JAKHANI 8803234009 DHU 12/31/2012 1400 4706 RAMNAGAR NISHU DEVI RAKESH KUMAR NAGOTRA 9697646638 DHU 12/31/2012 1400 4707 CHENANI JYOTI RAJ KUMAR SAYAL SAILLAN 9596639636 DHU 12/24/2012 1400 4708 TIKRI POOJA DEVI SUDESH KUMAR MAGANI 9906113362 DHU 12/31/2012 1400 4709 TIKRI SHANTI DEVI RAM LAL CHOPRA SHOP UDH 7298324733 DHU 12/29/2012 1400 4710 TIKRI RUBINA TAJWEB AHMED CHAK 28/12/12 1400 AVINASH GUPTA CHANDER MOHAN Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 9697573523 DHU DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32705165 12-12 32705166 12-12 32705167 12-12 32705168 1-13 32705169 1-13 32705170 1-13 32705171 1-13 32705172 1-12 32705173 1-13 32705174 1-13 32705175 1-13 32705176 1-13 32705177 1-13 32705178 1-13 32705179 1-13 313131111111111112- NAME OF THE BENEFICARY W/0 4711 TIKRI NEELAM PRITAM KUMAR ROUND MAIL 9858152643 DHU 3/1/2013 1400 4712 TIKRI FARDOUR MOHD ASHRAF CHAK 9697044925 DHU 2/1/2013 1400 4713 TIKRI MAKHANA ROHIT DAK BANGLOW 9622247440 DHU 2/1/2013 1400 4714 TIKRI RACHANA SURIENDER CHERI SAYAL 9858926345 DHU 2/1/2013 1400 4715 TIKRI PINKY DEVI LAKSHMAN SAMBAL DANGA 9906104414 DHU 3/1/2013 1400 4716 RAMNAGAR KANTA DEVI KARTAR CHAND BARMEEN 9858535139 DHU 27/12/12 1400 4717 TIKRI TARA BEGUM ABDUL KARIM BATTAL BALLIAN 9018680770 DHU 1/1/2013 1400 4718 TIKRI ASHA DEVI RADHA SHAM PATTA THATHI 9622393015 DHU 2/1/2013 1400 4719 TIKRI ANJU BATTAL BALLIAN 7298812912 DHU 2/1/2013 1400 4720 TIKRI SUNIL LATA BATTAL BALLIAN 9697849810 DHU 31/12/12 1400 4721 CHENANI SANTOSH BALWAN SINGH TALPAD 8803276939 DHU 3/1/2013 1400 4722 CHENANI SANTOSH DEVI MOHANLAL OSSU 9906340472 DHU 4/1/2013 1400 4723 TIKRI MEENAKHSI PARDEEP KUMAR JIB 9796226400 DHU 4/1/2013 1400 4724 MAJALATA RACHANA ASHOK KUMAR BILASPUR 9697166352 DHU 4/1/2013 1400 4725 TIKRI POLI DEVI KULDEEP KUMAR 9906091326 DHU 3/1/2013 1400 BALVIR CHANDER SUBASH CHANDER ADDRESSPHONE NO. KANGLU KARLIE Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32705180 1-13 32705181 1-13 32705182 1-13 32705183 1-12 32705184 1-12 32705185 1-12 32705186 1-13 32705187 1-13 32705188 1-13 32705189 1-13 32705190 1-13 32705191 1-13 32705192 1-13 32705193 1-13 32705194 1-13 333333344445555- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4726 CHENANI SHAKTI DEVI DEV RAJ KUD 9797560480 DHU 4/1/2013 1400 4727 TIKRI NISHA DEVI SUNIL KUMAR MAGOTE 8803299576 DHU 4/1/2013 1400 4728 TIKRI ASHA BITTU KUMAR SAMBAL 9469417525 DHU 3/1/2013 1400 4729 TIKRI ASHA PAVINDER SINGH PTC UDH 9419957448 DHU 29/12/12 1400 4730 TIKRI NASRIN AKHTAR NAZIR AHMED MALHAR 9419442325 DHU 5/1/2013 1400 4731 TIKRI RENU DEVI ASHUTOSH CHERRY 9419158167 DHU 5/1/2013 1400 4732 TIKRI ANITA KULDEEP KUMAR CHAK 7298320805 DHU 6/1/2013 1400 4733 TIKRI SUSHMA YOG RAJ MAGOTE 9697384046 DHU 6/1/2013 1400 4734 TIKRI SUSHMA DEVI SANJAY KUMAR UPPER HARTYAN 9622047699 DHU 5/1/2013 1400 4735 TIKRI RITU DEVI SUBASH SUI 9596927535 DHU 5/1/2013 1400 4736 TIKRI ANJU SALMERI 9858027231 DHU 6/1/2013 1400 4737 CHENANI SUSHMA DEVI KOLDI 9906229762 DHU 4/1/2013 1400 4738 TIKRI POOJA KUNAL REMBAL 9419807810 DHU 7/1/2013 1400 4739 TIKRI JYOTI RAVI KUMAR SEEN THAKRAN 9469610704 DHU 6/1/2013 1400 4740 TIKRI NISHA SANJAY SAMBAL 9018443350 DHU 6/1/2013 1400 PRITAM SHARMA SHAMSHER SINGH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32705195 1-13 32705196 1-13 32705197 1-13 32705198 1-13 32705199 1-13 32705200 1-13 32705201 1-13 32705202 1-13 32705203 1-13 32705204 1-13 32705205 1-13 32705206 1-13 32705207 1-13 32705208 1-13 32705209 1-13 555666666777777- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4741 MAJALATA ANJANA SHARMA SOHAN LAL SUNAL 9018750813 DHU 6/1/2013 1400 4742 TIKRI KAVITA MOHAN SINGH THILL ROUND 9697623272 DHU 3/1/2013 1400 4743 CHENANI ZUBEDA BEGUM ABDUL HAMID DHALPAR 9697694528 DHU 5/1/2013 1400 4744 TIKRI PINKY BAL KRISHAN SUKI KARLIE 9622313858 DHU 5/1/2013 1400 4745 TIKRI NEELAM RAM LAL MAND 9018612497 DHU 6/1/2013 1400 4746 TIKRI RINKY DEVI VIJAY KUMAR JIB 9797589636 DHU 1/4/2013 1400 4747 TIKRI SHEETAL SHARMA RADHA SHAM JIB 9797325751 DHU 1/7/2013 1400 4748 CHENANI SUSHMA DES RAJ JAKHANI 9697530695 DHU 1/8/2013 1400 4749 HARTYAN SHAHIDA AKHTAR MOHD MUKHTYAR HARTYAN 9858026781 DHU 1/8/2013 1400 4750 PANCHARI NISHA SANJAY PANJAR 9622372695 DHU 1/8/2013 1400 4751 TIKRI REKHA HARISH ROUND MAIL 9858131449 DHU 1/7/2013 1400 4752 TIKRI ARTI SHARMA ASHOK KUMAR NEAR DHONDI 9419157855 DHU 1/5/2013 1400 4753 PRIVATE SUMAN BHALU RAM CHALTER 9622823084 DHU 1/7/2013 1000 4754 CHENANI ASHA BAL KRISHAN RAMNAGAR 9697108274 DHU 1/9/2013 1400 4755 CHENANI RAMA DEVI JOGINDER VERMA LPH UDH 9797659847 DHU 1/8/2013 1400 CHECQUE NO. AND DATE 32705210 1-13 32705211 1-13 32705212 1-13 32705213 1-13 32705214 1-13 32705215 1-13 32705216 1-13 32705217 1-13 32705218 1-13 32705219 1-13 32705220 1-13 32705221 1-13 32705222 1-13 32705223 1-13 32705224 1-13 777778888888899- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4756 TIKRI RAMA SHARMA SUSHANT SUKI KARLIE 4757 CHENANI SURSHITA 4758 RAMNAGAR Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 7298047320 DHU 1/8/2013 1400 RAJESH KUMAR JAGANOO 9622078150 DHU 1/8/2013 1400 POOJA MOHINDER KUMAR NAGROTA PANJGARH 9622887546 DHU 1/8/2013 1400 4759 TIKRI JAKKHA BIBI RIMA MALAD 7298368532 DHU 1/7/2013 1400 4760 TIKRI NIRMAL SHARMA SANJAY KUMAR CHERY SAYAL 9796414921 DHU 1/9/2013 1400 4761 TIKRI SUSHMA ASHOK KUMAR GUDAAR 9622161357 DHU 1/3/2013 1400 4762 DHU VIDYA SURESH 9622305148 DHU 1/9/2013 1000 4763 DHU ARTI DINKAR GUPTA UPPER HARTYAN DHU 1/6/2013 1000 4764 CHENANI BIMLA DEVI KALI DASS 8803647225 DHU 1/10/2013 1400 4765 TIKRI RAZIA BEGUM KUZBUM KHAN UPPER HARTYAN 9858188255 DHU 1/9/2013 1400 4766 TIKRI POLI DEVI VICKY KUMAR UPPER HARTYAN 9797292590 DHU 1/10/2013 1400 4767 TIKRI KALSHO DEVI ROMESH KUMAR SEEN BRAHMANA 9018721107 DHU 1/8/2013 1400 4768 TIKRI RITA SURAM CHAND KALLAR DHU 1/9/2013 1400 4769 RAMNAGAR ASHWANI KUMARI YOG RAJ NGROTRA PANJGARH 9906020795 DHU 1/9/2013 1400 4770 TIKRI NISHA GHARU RAM KUPER CHANG 9796015754 DHU 1/9/2013 1400 BATTAL BALLIAN PAKHALIE - CHECQUE NO. AND DATE 32705225 1-13 32705226 1-13 32705227 1-13 32705228 1-13 32705229 1-13 32705230 1-13 32705231 1-13 32705232 1-13 32705233 1-13 32705234 1-13 32705235 1-13 32705236 1-13 32705237 1-13 32705238 1-13 32705239 1-13 99999991010101010101010- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4771 CHENANI BANDANA DEVI RAJINDER SHARMA BARTA 9906063753 DHU 1/10/2013 1400 4772 TIKRI NOOR BEGUM SHARIF GARNAI 9858273534 DHU 1/2/2013 1400 4773 TIKRI REETA SWARN SINGH TIKRI 8803738601 DHU 1/9/2013 1400 4774 TIKRI REKHA DEVI BANTI KASHIRAH 9596647959 DHU 1/10/2013 1400 4775 TIKRI ANITA DEVI MANOHNAR LAL BAROLLA 9596691090 DHU 1/10/2013 1400 4776 CHENANI SHEETAL RAKESH JAKHANI 9796644579 DHU 1/10/2013 1400 4777 CHENANI NEELAM DEVI KALU JAKHANI 9906231361 DHU 1/10/2013 1400 4778 TIKRI BABLI DEVI MOHAN LAL GHARI 7298155010 DHU 1/9/2013 1400 4779 TIKRI BABLI DEVI MPHD ASHRAF CHAK 9622371679 DHU 1/10/2013 1400 4780 RAMNAGAR BISHNU DEVI SHALU RAM BHUGTYIAN 9858036408 DHU 1/10/2013 1400 4781 CHENANI USHA DEVI DEEP SINGH SAIR JAGANOO 8716072197 DHU 1/10/2013 1400 4782 CHENANI NEELAM DEVI SURAJ PARKASH SEER JAGANOO 9858163224 DHU 1/10/2013 1400 4783 CHENANI SHALLU DEVI PRITHVI LAL BALI NALLA 9796255996 DHU 1/6/2013 1400 4784 CHENANI MAMTESH DEVI SURINDER SINGH KUH NALLA 9858583069 DHU 1/8/2013 1400 4785 CHENANI KUSSAM SURESH KUH NALLA 9796805015 DHU 1/10/2013 1400 CHECQUE NO. AND DATE 32705240 1-13 32705241 1-13 32705242 1-13 32705243 1-13 32705244 1-13 32705245 1-13 32705246 1-13 32705247 1-13 32705248 1-13 32705249 1-13 32705250 1-13 32705251 1-13 32705252 1-13 32705253 1-13 32705254 1-13 101011111111111111111111111111- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4786 TIKRI USHA DEVI PAPU KARLIE 7298320359 DHU 1/10/2013 1400 4787 TIKRI NIRMLA VIJAY KUMAR KALLAR 9596947564 DHU 1/10/2013 1400 4788 CHENANI JAMUNA BAI ASHOK KUMAR RITTI - DHU 1/6/2013 1400 4789 TIKRI SUNITA DEVI YOG RAJ SUNTHA 7469226417 DHU 1/11/2013 1400 4790 TIKRI USHA DEVI AJAY KUMAR UPPER HARTYAN 9797348413 DHU 1/11/2013 1400 4791 DHU RAJNI DEVI VIJAY KUMAR SOOL 9018527490 DHU 1/11/2013 1000 4792 DHU RASHMI JEEV KUMAR ADARSH COLONY UDH 9796413334 DHU 1/11/2013 1000 4793 RAMNAGAR JYOTI DEVI KULDEEP KUMAR PATARI 9697249558 DHU 1/11/2013 1400 4794 TIKRI NISHA DEEPAK GHARI 9086706008 DHU 1/12/2013 1400 4795 TIKRI NEELAM AMBU RAM MAGOTE DHU 1/12/2013 1400 4796 TIKRI RITU CHARAN DASS CEO OFFICE UDH DHU 1/11/2013 1400 4797 TIKRI MAKHANA MOHAN LAL KAWA 9906236132 DHU 1/13/2013 1400 4798 CHENANI NISHU RANI ASHOK KUMAR JAKHANI 8803076944 DHU 1/12/2013 1400 4799 RAMNAGAR BHARTI KUMARI MAN SINGH SHER MAZOLA 9906136139 DHU 1/13/2013 1400 4800 TIKRI ANU RADHA MANGOTE 9796269339 DHU 1/13/2013 1400 PRITAM Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32705255 1-13 32705256 1-13 32705257 1-13 32705258 1-13 32705259 1-13 32705260 1-13 32705261 1-13 32705262 1-13 32705263 1-13 32705264 1-13 32705265 1-13 32705266 1-13 32705267 1-13 32705268 1-13 32705269 1-13 111112121212121213131414141414- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4801 CHENANI POOJA DEVI RAJ KUMAR JAKHANI 9622004571 DHU 1/12/2013 1400 4802 TIKRI SHAKTI DEVI CHAIN SINGH MANTHAL 8716015326 DHU 1/11/2013 1400 4803 DHU VIJAYETA ASHOK DEV SINGH KARNAYA 9622394556 DHU 1/7/2013 1000 4804 DHU MONIKA BEGUM PUNEET DOGRA UDH 9419158097 DHU 1/13/2013 1000 4805 DHU NISHA DEVI SATYA DEV SHARMA SAILAN TALAB UDH 9906035021 DHU 1/14/2013 1000 4806 RAMNAGAR NISHA DEVI SHOTU RAM SUGLAR 8803578400 DHU 1/10/2013 1400 4807 TIKRI ANU RADHA SHAM LAL MANPA 9419359780 DHU 1/13/2013 1400 4808 TIKRI MANISHA SANJAY MANPA 9797307321 DHU 1/11/2013 1400 4809 TIKRI ASHU RAVI GANDALA 9858873689 DHU 1/14/2013 1400 4810 CHENANI SUHANA JAFAR ALI DADAAR 9858114180 DHU 1/14/2013 1400 4811 TIKRI POLI DEVI YASH PAUL UDH 9858903148 DHU 1/15/2013 1400 4812 TIKRI NISHA DEVI SHANKAR SINGH HARTYAN 9596901279 DHU 1/14/2013 1400 4813 KHOLDI SANDHYA RAMESH PAKHALIE 9469651189 DHU 1/15/2013 1400 4814 CHENANI NEELAM SOM RAJ JAGANOO 9596695711 DHU 1/15/2013 1400 4815 CHENANI SAFINA MUSHTAQ GANDARA 9858702165 DHU 1/15/2013 1400 CHECQUE NO. AND DATE 32705270 1-13 32705271 1-13 32705272 1-13 32705273 1-13 32705274 1-13 32705275 1-13 32705276 1-13 32705277 1-13 32705278 1-13 32705279 1-13 32705280 1-13 32705281 1-13 32705282 1-13 32705284 1-13 32705285 1-13 141414151515151515151515161616- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4816 TIKRI SANGEETA DALIP KUMAR DN PALACE UDH 9697585731 DHU 1/15/2013 1400 4817 TIKRI MONIKA SATISH SEEN THAKRAN 9622883325 DHU 1/15/2016 1400 4818 TIKRI VANDANA BIKRAM SINGH REMBAL 9797808821 DHU 1/15/2013 1400 4819 TIKRI BABY MOHINDER PAL 9906287141 DHU 1/15/2013 1400 4820 TIKRI KIRAN SUNIL 9419815978 DHU 1/15/2013 1400 4821 TIKRI RUBIYA IRSHAD AHMED KALLAR 9086264257 DHU 1/15/2013 1400 4822 TIKRI NEELAM DEVI MAKHAN SUKI KARLIE DHU 1/15/2013 1400 4823 DHU JAMEELA ABDUL HAFIZ BHADWAH 8803121186 DHU 1/17/2013 1000 4824 CHENANI ANITA DEVI MOHINDER LAL RITTI 9697657522 DHU 1/16/2013 1400 4825 CHENANI ANJALI RAHUL KUMAR BARYAL 8713088917 DHU 1/16/2013 1400 4826 CHENANI SHAMSHAD AKHTAR SHABIR AHMED JAKHANI 9797248040 DHU 1/15/2013 1400 4827 CHENANI PUSHPA DEVI KULDEEP RAMNAGAR 9797326074 DHU 1/16/2013 1400 4828 CHENANI NEERAJ SHARMA RAJESH SHARMA JAGANOO 9419255612 DHU 1/14/2013 1400 4829 TIKRI ASHA DEVI KULDEEP SINGH BILLWAR 9858140737 DHU 1/17/2013 1400 4830 GHORDI RITA DEVI JAGDISH 9797655746 DHU 1/10/2013 1400 GARHI BHUGTYIAN Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32705286 161-13 32705287 161-13 32705288 161-13 32705289 161-13 32705290 161-13 32705291 171-13 32705292 171-13 32705293 171-13 32705294 171-13 32705295 171-13 32705296 171-13 32705297 171-13 32705298 181-13 32705299 181-13 32705300 181-13 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4831 TIKRI REETA RAKESH KUMAR MALHAR 9858265657 DHU 1/17/2013 1400 4832 CHARYAI SHARDA DEVI JAGDEV SINGH MUTAL 9596837465 DHU 1/18/2013 1400 4833 JAGANOO NEELAM SUKHDEV SINGH DHALPAR 9858785463 DHU 1/17/2013 1400 4834 DHU NEELAM MANOJ KUMAR UDH 9858627999 DHU 1/17/2013 1000 4835 TIKRI ANITA DHANI RAM GUDHAR 9622079223 DHU 1/15/2013 1400 4836 TIKRI GURPREET SATINDER SINGH RAKH BADALI 9622160859 DHU 1/17/2013 1400 4837 TIKRI REENA JAIRAS MASIN DN PALACE UDH 9018772586 DHU 1/17/2013 1400 4838 RAMNAGAR VEENA DEVI GOPAL KRISHAN PANJGRAIN 7298319373 DHU 1/17/2013 1400 4839 TIKRI SUDESH KUMARI SANJAY KUMAR CEO OFFICE UDH 9906177494 DHU 1/19/2013 1400 4840 TIKRI BIMLA KHAYALI GARNAI 9622326520 DHU 1/19/2013 1400 4841 Ramnagar Reeta Kumari Kaku Ram Chatrari 9469190548 SDH Ramnagar 4842 Renu Devi Parkash Dalsar 9596636185 SDH Ramnagar `19-01-2013 4843 Reeta Devi Sikho Baryalta 4844 Guddi Devi Ashok Kumar 4845 Asha Begum Juneed Ahmed 0 DATE OF AMOUNT DELIVERY PAID `4-1-2013 1400 1400 SDH Ramnagar `19-01-2013 1400 Kanah 9697172266 SDH Ramnagar `16-01-2013 1400 Dehari 9797412829 SDH Ramnagar `19-01-2013 1400 CHECQUE NO. AND DATE 32705301 181-13 32705302 181-13 32705303 181-13 32705304 181-13 327052305 19-1-13 327052306 19-1-13 327052307 19-1-13 327052308 19-1-13 327052309 20-1-13 327052310 20-1-13 007337 21-01-2013 007338 21-01-2013 007339 21-01-2013 007340 21-01-2013 007341 21-01-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4846 Anu Devi Sanjay Kumar Manni 8803576586 DHU `26-12-2012 1400 4847 Sharda Devi Ravi Kumar Nimbla 9469609004 SDH Ramnagar `20-01-2013 1400 4848 Sunita Devi Kuldeep Kumar Thaplal 7298055853 SDH Ramnagar `21-01-2013 1400 4849 Makhana Devi Sanjeev Kumar Romaini 9596880298 SDH Ramnagar `21-01-2013 1400 4850 Pooja Sudesh Kumar Chatrari 9018636491 SDH Ramnagar `21-01-2013 1400 4851 Sunita Devi Vijay Singh Kheen 9622136387 SDH Ramnagar `21-01-2013 1400 4852 Rita Devi Mukesh Dehari 9622051594 SDH Ramnagar `23-01-2012 1400 4853 Kanta Devi Roshan Lal Kanah 9858035956 SDH Ramnagar `22-01-2013 1400 4854 Nisha Devi Yash Pal Nalla Ghora 9797307515 SMGS Jammu `26-11-2012 1400 4855 Anu Ravi Kumar Pinger 8803765035 DHU `20-01-2013 1400 4856 Sandya Devi Ved Raj Bari 9858031602 SDH Ramnagar `23-01-2013 1400 4857 Chanchla Devi Sher Singh Dalsar 9797463761 SDH Ramnagar `17-01-2013 1400 4858 Nisha Devi Raj Kumar Plaran 9797567518 SDH Ramnagar `23-01-2013 1400 4859 Reetu Devi Jagdish Kumar Dradan 9596212174 SDH Ramnagar `23-01-2013 1400 4860 Neelam Devi D/o Krishan Singh Ladana 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar 24-01-2013 1400 CHECQUE NO. AND DATE 007342 22-01-2013 007343 22-01-2013 007344 22-01-2013 007345 22-01-2013 007346 23-01-2013 007347 23-01-2013 007348 24-01-2013 007349 24-01-2013 007351 24-01-2013 007352 24-01-2013 007353 25-01-2013 007354 25-01-2013 007355 25-01-2013 007356 25-01-2013 007358 25-01-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 4861 Simmi Devi Joginder Kumar Badhole 9697331643 SDH Ramnagar `24-01-2013 1400 4862 Rita Devi Ravi Kumar Kaghote 9906140372 DHU `28-01-2013 1400 4863 Anju Devi Rajeev Kumar Dalsar 9858260941 SDH Ramnagar `17-01-2013 1400 4864 Shaiya Devi Sanjay Kaghote 9858744731 DHU `25-01-2013 1400 4865 Soma Devi Sonu Kumar Bassi 9622141615 SDH Ramnagar `28-01-2013 1400 4866 Soni Devi Romesh Dhandal 9697924546 DHU `18-01-2013 1400 4867 Sunita Devi Vijay Hartyan 9858428455 DHU `21-01-2013 1400 4868 Chanchla Devi Subash Chander Gadani 9858832078 SDH Ramnagar `24-01-2013 1400 4869 Ravina Noor Hussain Ladna 9596636166 SDH Ramnagar `29-01-2013 1400 4870 Shainya Begum Sain Chowki Jandrore 9596958940 SDH Ramnagar `28-01-2013 1400 4871 Nirmla Pawan Kumar Nalla Mallian 8803892660 SDH Ramnagar `24-01-2013 1400 4872 Reva Rani Govind Ram Kirmoo 94197 93913 SDH Ramnagar `30-01-2013 1400 4873 Juveda Khaki Kaghote 9906881524 SDH Ramnagar `02-02-2013 1400 4874 Makhana Devi Minder Lal Payala 7298153758 SDH Ramnagar `03-02-2013 1400 4875 Rita Devi Kuldeep Kumar Dehari 9596906187 SDH Ramnagar `30-01-2013 1400 CHECQUE NO. AND DATE 007360 28-01-2013 007361 28-01-2013 007364 28-01-2013 007365 28-01-2013 007366 28-01-2013 007367 30-01-2013 007368 30-01-2013 007369 30-01-2013 007370 30-01-2013 007371 30-01-2013 007373 02-02-2013 007374 02-02-2013 007375 04-02-2013 007376 04-02-2013 007377 04-02-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4876 Seema Devi Darshan Lal Jandrari 979758642 SDH Ramnagar `30-01-2013 1400 4877 Usha Devi Madan Lal Beri- Sunetar 9697593300 SMGS Jammu `11-01-2013 1400 4878 Sulekha Subash Chander Marta 9622042689 SDH Ramnagar `02-02-2013 1400 4879 Jyoti Raju Kaghote 4880 Asha Devi Sudesh Kumar 4881 Sheetal 4882 0 `29-01-2013 1400 Nimbla 9858643884 SDH Ramnagar `04-02-2013 1400 Mulkh Raj Kulwanta 9797413928 SDH Ramnagar `06-02-2013 1400 Radha Devi Vijay Kumar Kulwanta 9697276207 SDH Ramnagar `05-022013 1400 4883 sambo Jeet Kumar Ghara 9596660984 SDH Ramnagar `05-02-2013 1400 4884 Chanchla Devi Kamal Kumar Rasli Thakari 9622137369 SDH Ramnagar 24-01-2013 1400 4885 Radha Bala Kamal Singh Marta 4886 Reva Devi Jai Lal 4887 Rekha 4888 0 DHU DATE OF AMOUNT DELIVERY PAID `18-01-2013 1400 Loudhra 9797326690 SDH Ramnagar `07-02-2013 1400 Ashok Kumar Kanah 8803260988 SDH Ramnagar `09-02-2013 1400 Nisha Devi Kaka Ram Dehari 9906395705 SDH Ramnagar `09-02-2013 1400 4889 Babli Devi Bodh Raj Payala 4890 Surishta Devi Ramesh Chander Sunetar 0 SMGS Jammu SDH Ramnagar `26-01-2013 1400 9906169039 SDH Ramnagar `09-02-2013 1400 CHECQUE NO. AND DATE 007378 04-02-2013 007379 04-02-2013 007388 05-02-2013 007382 05-02-2013 007384 06-02-2013 007385 06-02-2013 007386 07-02-2013 007387 07-02-2013 007389 08-02-2013 007390 08-02-2013 007396 09-02-2013 007397 11-02-2013 007398 11-02-2013 007400 11-02-2013 009304 13-02-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4891 Babli Devi Subash Kumar Pinger 9086204197 SMGS Jammu `28-01-2013 1400 4892 Madhu Bhushan Kumar Sayal 9858566563 SDH Ramnagar `08-02-2013 1400 4893 Mamta Devi Sudesh Kumar Dalpad 8803787145 DHU `09-02-2013 1400 4894 Rekha Devi Raghuvir Singh Chanunta 9858130712 DHU `26-12-2012 1400 4895 Jyoti Rani Sanjiv Singh Marta 8803204879 SDH Ramnagar `12-02-2013 1400 4896 Guddi Devi Surinder Kumar Nalla Mallian 8803909127 SDH Ramnagar `08-02-2013 1400 4897 Anu Devi Kulbir Singh Badhole 7298284137 DHU `08-02-2013 1400 4898 Babli Devi Gopal Kaghote 9906094546 DHU `03-02-2013 1400 4899 Neelam Sharma Mohan Kumar kanah 9469129413 SDH Ramnagar `07-02-2013 1400 4900 Kanta Devi Ram Lal Ser Manjla 4901 Neelam Devi Narinder Singh 4902 Kamlesh Kumari 4903 SC Sattian 0 DHU DATE OF AMOUNT DELIVERY PAID `28-01-2013 1400 Dhanwalt 7298357220 SDH Ramnagar `13-02-2013 1400 Kaka Singh Beri- Sunetar 8803541437 SDH Ramnagar `07-02-2013 1400 Satya Devi vikram Singh Sattian 9622146097 SC Sattian `08-02-2012 1400 4904 Kanta Devi Rakesh Sharma Sunetar 9858130952 SDH Ramnagar `07-02-2013 1400 4905 Sc Kheen Sandya Devi Munishi Ram Kheen 7298816069 Sc Kheen 1400 `15-01-2013 CHECQUE NO. AND DATE 009305 13-02-2013 009306 13-02-2013 009307 13-02-2013 009308 13-02-2013 009309 14-02-2013 009310 14-02-2013 009311 14-02-2013 009312 14-02-2013 009313 15-02-2013 009317 15-02-2013 009318 15-02-2013 009319 15-02-2013 009320 15-02-2013 009322 15-02-2013 009323 15-02-2013 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 4906 Sushma Devi Resham Dev Singh Chowki Jandrore 4907 Sonu Devi Yash Pal Ser Manjla 9697225374 DHU `04-02-2013 1400 4908 Babli Devi Kabel Kumar Kaldi 9796030245 DHU `21-01-2013 1400 4909 Radha Devi Darshan Kumar Rasli Gaderan 9697552138 SDH Ramnagar `14-02-2013 1400 4910 Reeta Devi Dev Raj Kogar Marh 9419795101 SDH Ramnagar `08-02-2013 1400 4911 Reva Devi Ashok Kumar Barmeen 0 SMGS Jammu `07-08-2012 1400 4912 PHC Chanunta Neena Begum Mohd Rafiq Chanunta 0 PHC Chanunta `13-02-2013 1400 4913 PHC GHordi Nisha Devi Bhushan Kumar Ghordi Khass 0 PHC Ghordi `20-01-013 1400 4914 PHC GHordi Asha Devi Jeet Kumar Ghordi Khass 0 PHC Ghordi `27-01-2013 1400 4915 PHC GHordi champa Devi kaka Ram Ghordi Khass 0 PHC Ghordi `27-01-2013 1400 4916 PHC GHordi Anu Devi Bittu Ram Ghordi Khass 0 PHC Ghordi `30-01-2013 1400 4917 PHC GHordi neelam devi Ravi Kumar Ghordi Khass 0 PHC GHordi `08-02-2013 1400 4918 PHC Rang Koushlaya Devi Ramesh Kumar Udhak 0 PHC Rang `19-02-2013 1400 4919 Urban Nisha Devi Sohan Lal W.No. 9 Ramnagar 7298319365 SDH Ramnagar `23-01-2013 1000 4920 Urban Makhanu Devi Chankaro W.No.7 Ramnagar 0 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `15-02-2012 SDH Ramnagar 25-01-2013 1400 1000 CHECQUE NO. AND DATE 009329 15-02-2013 009331 18-02-2013 009334 19-02-2013 009335 19-02-2013 009336 19-02-2013 009337 19-02-2013 32607539 16-02-2013 31348465 21-01-2013 31348467 28-01-2013 31348469 28-01-2013 31348471 31-01-2013 31348473 09-02-2013 002325 19-02-2013 007357 25-01-2013 007362 28-01-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4921 Urban Shamli Shakti Kumar W.No. 12 Ramnagar 4922 Urban Bhawana Vishav Pati w.no.10 Ramnagar 4923 Urban Sarita Devi Sunit Gupta 4924 Urban Nisha Devi 4925 BPL Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9419848318 SDH Ramnagar `30-01-2013 0 1000 SDH Ramnagar `10-02-2013 1000 W.No. 12 Ramnagar 9419629210 SDH Ramnagar `07-02-2013 1000 Deep Kumar W.No.9 Ramnagar 9622132821 SDH Ramnagar `09-02-2013 1000 Nisha Devi Sanjay Kumar Dheeran 0 `24-11-2012 500 4926 BPL Reeta Devi Madan Lal Nalla Mallian 0 `28-10-2012 500 4927 BPL Luxmi Devi Ganesh Kumar Bhattyari 0 `28-11-2012 500 4928 BPL Lila Devi Kirpal Singh Payala 0 `15-10-012 500 4929 BPL Manisha Devi Subash Chander Kaghote 0 `24-12-012 500 4930 BPL Pooja Devi Kuldeep Kumar Sunetar 0 20-11-2012 500 4931 BPL Maryam Yaqoob Ladana 0 `28-05-2012 500 4932 BPL Sushma Devi Ashok Kumar Jandrari 0 `19-01-2013 500 4933 BPL Arti Devi Konain Bhatar Bhushan 0 `04-01-2012 500 4934 BPL Sushma Devi Nala Mallian Pawan Kumar 9596925542 `19-01-2013 500 4935 BPL Kanta Devi Payala Sham Lal 0 `02-12-2012 500 CHECQUE NO. AND DATE 007372 31-01-2013 007399 11-02-2013 009332 18-02-2013 009333 18-02-2013 007350 24-01-2013 007363 28-01-2013 007381 05-02-2013 007388 08-02-2012 007391 08-02-2012 007392 08-02-2013 007393 08-02-2013 007394 09-02-2013 007395 09-02-2013 009301 12-02-2013 009302 12-02-2013 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4936 BPL Sheelo Devi Shambu Ram Payala 0 `17-01-2013 500 4937 BPL Suman Sanjay Kumar Dhanwalt 0 `15-12-2012 500 4938 BPL Prabhi Devi Bittu Ram Dhanwalt 0 `08-11-2012 500 4939 BPL Sunita Kumari Vakil Kumar Sunetar 0 10/12/2012 500 4940 BPL Reeta Devi Kewal Kumari Bhattyari 0 `09-01-013 500 4941 BPL Nisha Devi Bodh Raj Payala 9469636123 `13-11-2012 500 4942 CHENANI MINTU KUMARI MATLOWA YASHPAUL 7298483496 19-01-2013 1400 4943 CHENANI MEENA DEVI GHUNTWAL RASHPAUL SINGH 8716094114 15-01-2013 1400 4944 CHENANI RANI DEVI KUD RAKESH 9018790276 15-01-2013 1400 4945 CHENANI NOOR JAAN RANGI GULAM ALI 7298319864 20-01-2013 1400 4946 CHENANI BABLI DEVI LATTI KULDEEP KUMAR 22-01-2013 1400 4947 CHENANI SHAMEENA BEGUM BASHAT MOHD.ASHRAF 9622294307 22-01-2013 1400 4948 CHENANI LUXMI DEVI CHAMPARI JEEVAN KUMAR 9797560626 13-01-2013 1400 4949 CHENANI SANGEETA DEVI ANCHA ASHOK SINGH 04-01-2013 1400 4950 CHENANI SUSHMA DEVI RAJINDER KUMAR 23-01-2013 1400 KUSSAR Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 9858235757 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 009303 13-02-2013 009314 15-02-2013 009315 15-02-2013 009316 15-02-2013 009321 15-02-2013 009330 18-02-2013 36665872 20-01-2013 36665873 21-01-2013 36665874 21-01-2013 36665875 21-01-2013 36665876 22-01-2013 36665877 23-01-2013 36665878 23-01-2013 36665879 '24-01-2013 36665880 24-01-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 4951 CHENANI SURUCHI GUPTA CHENANI ROHIT GUPTA 9858182429 4952 CHENANI NISHA DEVI CHENANI JAGDISH KUMAR 7298430141 4953 CHENANI POOJA DEVI GHARRIAN KALLAN SANDEEP KUMAR 9797620021 4954 CHENANI SUSHMA DEVI DHANAS PARSHOTAM 9858049836 4955 CHENANI KAMLESH KUMARI MANTALAI SANJEET SINGH 9858625802 4956 CHENANI REKHA DEVI TANDHAR VIKRAM SINGH 9469256095 4957 CHENANI KANTA DEVI GHUNTWAL CHAIN CHAND 9858254365 4958 CHENANI ROBINA BEGUM BATNA MOHD.RAFIQ 9596883740 4959 CHENANI SURESH RANI MANTALAI RAJINDER SINGH 9906108454 4960 CHENANI ARTI DEVI BAISHTY NARAYAN SINGH 9622896488 4961 CHENANI SUNITA DEVI TANDHAR RAVINDER SINGH 9796410755 4962 CHENANI NISHA DEVI GHARRIAN KALLAN SUBASH CHANDER 9906353256 4963 CHENANI REKHA DEVI MADHA KAMAL CHAND 7298056405 4964 CHENANI NEELAM DEVI NAGULTA RAMESH SINGH 7298102774 4965 CHENANI ANJU DEVI MANDOLTE ASHOK KUMAR 9622370529 W/0 ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 26-01-2013 1000 28-01-2013 1000 28-01-2013 1400 29-01-2013 1400 29-01-2013 1400 29-01-2013 1400 02-02-2013 1400 02-02-2013 1400 02-02-2013 1400 23-12-2012 1400 4/2/2013 1400 4/2/2013 1400 4/2/2013 1400 5/2/2013 1400 6/2/2013 1400 CHECQUE NO. AND DATE 36665881 26-01-2013 36665882 28-01-2013 36665883 28-01-2013 36665884 28-01-2013 36665885 30-01-2013 36665886 '04-02-2013 36665887 '04-02-2013 36665888 2-2-2013 36665889 4-2-2013 36665890 4-2-2013 36665891 6-2-2013 36665892 6-2-2013 36665893 6-2-2013 36665894 6-2-2013 36665895 6-2-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY ADDRESSPHONE NO. Contact Numbers W/0 4966 CHENANI SURIYA BIBI NARSOO NALLA MOHD. JAVED 8716047167 4967 CHENANI SIMMI DEVI CHART SWARN SINGH 9419793272 4968 CHENANI NISHAT BEGAM BAISHTY MUSHTAQ AHMED 9622115391 4969 CHENANI SHABEENA AKHTAR HARIDWAR JAVED IQBAL 9906199010 4970 CHENANI USHA DEVI MANTALAI JEWAN SINGH 9018869136 4971 CHENANI SWARNA DEVI GHANTWAL MOHINDER KUMAR 9797464124 4972 CHENANI PARVEEN AKHTER RANGI MOHD. IQBAL 9622204577 4973 CHENANI MUSKHAN NAGOLTA IRSHAD 9596955421 4974 CHENANI KAMLESH DEVI TANDHAR SHAMSHAIR 7298065693 4975 CHENANI NISHU DEVI KUD PRITHVI SINGH 9906021316 4976 CHENANI NOOR JAN CHENANI MOHD. SHAFI 7298420340 4977 CHENANI SHAKUNTALA DEVI GOURI KUND RASHPAL SINGH 8803610620 4978 CHENANI SHALO DEVI GHANTWAL RAMESH KUMAR 7298130818 4979 CHENANI USHA DEVI BASHAT SURINDER SINGH 8803137029 4980 CHENANI ANJU DEVI GHARIAN KALLAN VIJAY SHARMA 7298119709 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DH UDHAMPUR CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DH UDHAMPUR CHC CHENANI DATE OF AMOUNT DELIVERY PAID 1/2/2013 1400 8/2/2013 1400 8/2/2013 1400 8/2/2013 1400 9/2/2013 1400 7/1/2013 1400 11/2/2013 1400 11/2/2013 1400 11/2/2013 1400 11/2/2013 1400 13-2-2013 1000 13-2-2013 1400 13-2-2013 1400 7/2/2013 1400 15-2-2013 1400 CHECQUE NO. AND DATE 36665896 6-2-2013 36665897 9-2-2013 36665898 9-2-2013 36665899 9-2-2013 36665900 11-2-2013 32751001 11-2-2013 32751002 12-2-2013 32751003 12-2-2013 32751004 12-2-2013 32751005 12-2-2013 32751006 13-2-2013 32751007 14-2-2013 32751008 14-2-2013 32751009 15-2-2013 32751010 16-2-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4981 CHENANI GEETA DEVI MATLOWA OM PARKASH 4982 CHENANI ANURADHA MADHA MOHINDER KUMAR 9906322896 KUD ANKUSH SALARIA 9622041792 BATNA MOHD. ARSHAD 9796057975 4983 CHENANI 4984 CHENANI NEELAM KUMARI RUKSANA BEGAM Contact Numbers 9858344602 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI 4985 CHENANI SURJU DEVI NARSOO NALLA RATTAN LAL 9858038555 4986 CHENANI REETA KUMARI KUD SIBASH CHANDER 9906353666 4987 CHENANI VEENA DEVI KUD JEEVAN LAL 9797514494 4988 CHENANI ANJU DEVI TANDHAR KAKA RAM 9796294919 4989 CHENANI NEETU DEVI CHASKOO SHAM LAL 9469681085 4990 CHENANI SUSHMA DEVI CHILLYAR VIJAY KUMAR 8713044935 4991 CHENANI KHALIDA BEGUM SUDHMAHADEV JAVED AHMED 9858181696 4992 CHENANI GUDDO DEVI JIGG BUSHAN SINGH 7298469833 S/C KULAKH 4993 CHENANI SUSHMA DEVI CHART RANJEET SINGH 9622392191 4994 CHENANI SUNITA DEVI BUPP OMKAR CHAND 9622267740 4995 CHENANI SUREYA BEGAM GURSOLI LEYAKAT ALI PHC SUDHMAHAD EV DH UDHAMPUR PHC 9622122968 SUDHMAHAD EV DATE OF AMOUNT DELIVERY PAID 15-2-2013 1400 15-2-2013 1400 15-2-2013 1400 17-2-2013 1400 17-2-2013 1400 17-2-2013 1400 18-2-2013 1400 18-2-2013 1400 19-2-2013 1400 19-2-2013 1400 19-1-2013 1400 12/1/2013 1400 20-1-2013 1400 23-1-2013 1400 24-1-2013 1400 CHECQUE NO. AND DATE 32751011 16-2-2013 32751012 16-2-2013 32751013 16-2-2013 32751014 18-2-2013 32751015 16-2-2013 32751016 16-2-2013 32751017 16-2-2013 32751018 16-2-2013 32751019 16-2-2013 32751020 16-2-2013 36583078 20-01-2013 36583079 20-01-2013 36583080 20-01-2013 36583081 24-01-2013 36583082 24-01-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 4996 CHENANI LALITA DEVI MAROTHI SATPAL 7298316873 MAC SARAR 23-1-2013 1400 4997 CHENANI PUSHPA DEVI BUPP DHARMPAL 7298130782 MAC SARAR 23-1-2013 1400 4998 CHENANI MASHOMA BEGAM BUPP MURAD ALI 9697134654 MAC SARAR 24-1-2013 1400 4999 CHENANI POOJA DEVI MANTALAI RANDEER 9697261627 5000 CHENANI RAJ BIBI RANGI MOHD. SADIQE 5001 CHENANI MAKHANI DEVI GOURI KUND RAMESH KUMAR 5002 CHENANI SHANTO DEVI MAROTHI VIJAY KUMAR CHC 25-1-2013 CHENANI PHC 7298319872 6/2/2013 SUDHMAHAD EV PHC 7298979181 7/2/2013 SUDHMAHAD EV MAC SARAR 31-01-2013 5003 CHENANI KHATIJA BEGAM GURSOLI MANZOOR AHMED 7298150392 5004 CHENANI PINKY DEVI SARAR ANGREZ SINGH 5005 CHENANI SUSHMA DEVI SARAR 5006 CHENANI SATYA DEVI 5007 CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 1400 1400 1400 1400 3/2/2013 1400 9622113507 MAC SARAR 4/2/2013 1400 UTTAM CHAND 9797567607 MAC SARAR 7/2/2013 1400 SIRA POLA RAM 9018982174 S/C SIRA 14/2/2013 1400 WASEEM AKHTER GURSOLI MEHRAJ DEEN 9622152369 24/12/2012 1400 5008 CHENANI NEETU DEVI KATWALT SUBASH 15/2/2013 1400 5009 CHENANI SHOBA BEGUM DHANAS MUKHAM DIN 23-01-2013 1400 5010 CHENANI RELOO DEVI PATTANGARH SANSAR CHAND 10/2/2013 1400 PHC BILLAWAR DH 7298485835 UDHAMPUR PHC GHARRIAN CHC CHENANI CHECQUE NO. AND DATE 3658308 24-01-2013 36583084 24-01-2013 36583085 24-01-2013 36583086 07-02-2013 36583087 07-02-2013 36583088 07-02-2013 36583089 15-02-2013 36583090 15-02-2013 36583091 15-02-2013 36583092 15-02-2013 36583093 15-02-2013 36583094 15-02-2013 36583095 16-02-2013 36526450 27-01-2013 32751701 21-02-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5011 CHENANI POOJA DEVI PAKHALAI VIJAY KUMAR 5012 CHENANI CHANCHALA DEVI PAKHALAI JEET SINGH 5013 CHENANI ASHA DEVI PAKHALAI GOPAL CHAND 5014 CHENANI SUREKHA SUNAL KAMAL SINGH 5015 CHENANI USHA SHARMA PAKHALAI RAKESH KUMAR 5016 CHENANI SUMAN DEVI DHALPAR MADAN LAL 5017 CHENANI JAGRATI SANGOOR MOHINDER LAL 5018 CHENANI SHAKUNTALA DEVI PAKHALAI JAG MOHAN 5019 CHENANI RAJANI DEVI SAIL RAJINDER 5020 CHENANI POOJA DEVI JAGANOO MAN MOHAN 5021 PHC TIKRI ANU SHARMA MAND 5022 NEELAM DEVI 5023 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DH UDHAMPUR ISM DISPENSERY PAKHLAI ISM DISPENSERY PAKHLAI SDH DATE OF AMOUNT DELIVERY PAID 20-01-2013 1400 10/1/2013 1400 2/1/2013 1400 18-12-2012 1400 11/1/2013 1400 18-12-2012 1400 12/1/2013 1400 27-12-2012 1400 15-01-2013 1400 5/2/2013 1400 JOGINDER KUMAR 9419813760 SMGS JAMMU 29-1-2013 1400 JANGALGALI SUBHASH KUMAR AD JANGALGALI 9-1-2013 1400 NISHA TIKRI SURAJ SINGH SMGS JAMMU 7-2-2013 1400 5024 MADHU DEVI DHANU NARAYAN SINGH 9906304781 PHC TIKRI 20-2-2013 1400 5025 MEENA DEVI BASANI PURAN CHAND 9858863427 PHC TIKRI 19-2-2013 1400 RAMNAGAR DH UDHAMPUR GOVT. HOSPITAL SARWAL DH UDHAMPUR DH UDHAMPUR S/C DHAR GADDIAN SANGOOR CHECQUE NO. AND DATE 23638268 28-01-2013 23638269 28-01-2013 23638270 28-01-2013 23638272 28-01-2013 23638273 28-01-2013 23638274 28-01-2013 23638275 28-01-2013 23638276 28-01-2013 23638278 15-02-2013 23638271 28-01-2013 23712629 1-2-2013 23712630 1-2-2013 23712631 13-2-2013 23712632 21-2-2013 23712633 21-2-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 5026 PHC GARHI MEENA NEAR DN PALACE NAJAL AHMED WANI 5027 POOJA LADDI BATTAL SUNIL SHARMA 8803866460 5028 POOJA DEVI GARNAI 5029 MEENU BIBI 5030 NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9796601817 SMGS JAMMU 23-1-2013 SC BATTAL BALLIAN 1400 18-1-2013 1400 9419837101 DHU 22-1-2013 1400 MALUNGAR BAI SULTAN MOHD 9858430379 SC GARNAI 19-1-2013 1400 SHAMIM AKHTER KALTA MOHD ALTAF 9596819086 PHC GARHI 19-1-2013 1400 5031 POOJA DEVI NEAR CEO OFFICE HARDISH 9086330915 SMGS JAMMU 24-1-2013 1400 5032 PREETI GUPTA JAGANOO MOHAN LAL GUPTA 7298817450 1-2-2013 1400 5033 LALITA GUDDAR UDH VIJAY KUMAR 9858135929 SMGS JAMMU 17-1-2013 1400 5034 MEHROOFA GUDDAR DARSOO FAREED MOHD 9858272414 SMGS JAMMU 30-1-2013 1400 5035 ANJALI BIRMALPUL BASANT KOUR 9018468482 SMGS JAMMU 31-1-2013 1400 5036 PHC MANSAR NASEEM AKHTER MOHD LATIF 9596724521 PHC MANSAR 15-1-2013 1400 5037 KANTA DEVI PHC MANSAR 24-1-2013 1400 5038 URMILA DEVI KRIMCHI MANSAR KRIMCHI MANSAR KRIMCHI MANSAR 8713021096 PHC MANSAR 8-2-2013 1400 5039 YASMEEN BANO KANDAL MOHD SHARIF DHU 9-2-2013 1400 5040 NISHA DEVI BITTU RAM SMGS JAMMU 16-1-2013 1400 GANDALA BISHAN DASS RAJ KUMAR BALDEV SINGH SARWAL JAMMU CHECQUE NO. AND DATE 27337430 24-1-2013 27337432 24-1-2013 27337433 24-1-2013 27337434 24-1-2013 27337435 24-1-2013 27337436 24-1-2013 27337437 7-2-2013 27337438 7-2-2013 27337439 7-2-2013 27337440 7-2-2013 3113 1-2-2013 3114 1-2-2013 3115 8-2-2013 3116 15-2-2013 3117 15-2-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5041 NEETA DEVI KHAMBLI HEM RAJ 5042 PHC HARTRYAN 5043 5044 5045 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 9697546553 PHC MANSAR DATE OF AMOUNT DELIVERY PAID 16-2-2013 1400 IRSHAD B EGUM SAMOLE FAQIR DIN SC THATHI 2-1-2013 1400 SHALLU KOTLI JIJJAN YASH PAUL SC THATHI 5-1-2013 1400 PADANOO SAT PAUL SC JIB 19-1-2013 1400 BALNAGAR JIB SHAM KUMAR SC JIB 8-2-2013 1400 SC JIB 9-2-2013 1400 CHANCHALA DEVI SANTOSH KUMARI 5046 MEENA DEVI PADDA JIB ASHOK KUMAR 5047 Panchari Makhna Devi Panchari Namoul Ravi Kumar 7298244659 DHU 20-01-13 1400 5048 Neetu Devi Mali Pangara Angrej 9697525924 SC Pangara 8/1/2013 1400 5049 Shakuntla Devi Prayee Jagdish Singh 8803112974 PHC Panchari 21-01-13 1400 5050 Babli Devi Panchari Mukhtyar Singh 8803243924 PHC Panchari 22-01-13 1400 5051 Kamlesh U.Meer Kuldeep Singh 8803114098 SC Meer 24-01-13 1400 5052 Satya Devi Panchari Ashok Kumar 9858121231 PHC Panchari 27-01-13 1400 5053 Neelam Kumar Prayee Romesh Kumar 9697323846 PHC Panchari 27-01-13 1400 5054 Maya Devi Meer Kartar Chand 9858560858 PHC Panchari 28-01-13 1400 5055 Sushma Devi Prayee Raju 7298056814 PHC Panchari 28-01-13 1400 CHECQUE NO. AND DATE 3118 16-2-2013 818686 13-2-2013 818687 13-2-2013 818688 13-2-2013 818689 13-2-2013 818690 19-2-2013 665367 251-13 665368 251-13 665369 251-13 665370 251-13 665371 251-13 665372 251-13 665373 291-13 665374 291-13 665375 291-13 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5056 Rashu Devi Chulna Romesh Kumar 5057 Darshana Kumarasu Kali Dass 5058 Chanchla Devi shorokotli Dev Raj 5059 Sushma Devi Kotli 5060 Janab Bibi 5061 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 9858905268 PHC Panchari DATE OF AMOUNT DELIVERY PAID 1/2/2013 1400 30-01-13 1400 7298045041 PHC Panchari 6/2/2013 1400 Bhushan 7298192433 PHC Panchari 8/2/2013 1400 Pangara Barkat Ali 969723279 SC Pangara 25-01-13 1400 Kanchan Rani Pangara Jagdish Singh 9858612625 SC Pangara 30-01-13 1400 5062 Pooja Devi Meer Jugal 8803238709 SC Meer 11/2/2013 1400 5063 Kanta Devi Neli Hans Raj 969745296 PHC Panchari 12/2/2013 1400 5064 Silma Devi U.Galyote Prem Singh 7298046303 SC Galiyote 9/2/2013 1400 5065 Gatri Devi Upper Galyote Shankar Singh 9419379710 SC Galiyote 11/2/2013 1400 5066 Gaytri Devi Lower Galyote Anand Lal 7298483705 SC Galiyote 15-02-13 1400 5067 Guddo Galyote kikar Singh 9858955453 SC Galiyote 17-02-13 1400 5068 Taro Devi Meer Ramlal 7298089552 PHC Panchari 20-02-13 1400 5069 Shama Begum Dhanti Aneaf Mohd. 9858229767 PHC Panchari 20-02-13 1400 5070 Anju Chulna Ram 9419337694 DHU 10/2/2013 1400 DHU CHECQUE NO. AND DATE 665376 2-13 665377 02-13 665378 2-13 665379 2-13 665380 2-13 665381 2-13 665382 2-13 665383 2-13 665384 2-13 665385 2-13 665386 2-13 665387 2-13 665388 2-13 665389 2-13 665390 2-13 030308999131313131618202020- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5071 Meena Devi Meer Balvir Singh 959689259 DHU 11/2/2013 1400 5072 Shamem Akhter Chulna Shabir Ahmed 9858288017 PHC Panchari 20-02-13 1400 5073 Sushma Devi Meer Kartar Chand 9858567471 PHC Panchari 20-02-13 1400 5074 Sapna Lander Ashok Kumar 8803115953 PHC Lander 29-01-13 1400 5075 Balo Devi Baranda Sanju 8803194282 PHC Lander 29-01-13 1400 5076 Pinki Devi Upper Latyar Romesh Kumar 9858036270 AD Katti 18-01-13 1400 5077 Diwali Devi Latyar Sudesh Kumar 8803239283 AD Katti 19-01-13 1400 5078 Pooja Devi Upper Latyar Balbir Singh 9419820724 AD Katti 19-01-13 1400 5079 Surishta Devi Diggi Omparkash 9797300701 PHC Lander 3/2/2013 1400 5080 Kanta Devi Diggi Sanjeev Kumar 7298046603 PHC Lander 4/2/2013 1400 5081 Bimbla Devi Baranda Sunaku 7298467580 PHC Lander 5/2/2013 1400 5082 Kanta Devi Lower Latyar Raj kumar 8803226581 AD Katti 27-01-13 1400 5083 Sheetala Devi Danota kushal Chand 9797503635 PHC Lander 16-02-13 1400 5084 Mamta Devi Kultyar Bala Chain Singh 9697921636 SC Latyar 8/2/2013 1400 5085 Bimla Devi Katti Pritam Singh 9797395173 AD Katti 9/2/2013 1400 CHECQUE NO. AND DATE 665391 2-13 665392 2-13 665393 2-13 741349 01-13 741351 01-13 741353 01-13 741355 01-13 741357 01-13 741359 02-13 741361 02-13 741363 02-13 741365 02-13 741367 02-13 741369 02-13 741371 02-13 202020303030303006060606181818- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5086 Nirzala Devi Kalsote Lehar Singh 9697566904 DHU 21-01-13 1400 5087 Nesha Devi Damnote Gurudev Singh 9858905045 AD Damnote 25-01-13 1400 5088 Maya Devi Lalli Mohar Singh 8803249512 AD Damnote 22-01-13 1400 5089 Ashu Devi U.Kalsote Chaman Lal 9858551726 PHC Moungri 1/2/2013 1400 5090 Reeta Devi Radhnote Baldev Singh 9858574644 PHC Moungri 8/2/2013 1400 5091 Kalle Thatakote Mohd. Hanif 9697154743 AD Bariote 27-01-13 1400 5092 Sunita Devi Panjar Rajkumar 9858210783 SC Panjar 4/2/2013 1400 5093 Uma Devi Panjar Ramjidass 9697109271 SC Panjar 5/2/2013 1400 5094 Marufa Bibi Lower Kalsote mohd. Gulzar 9697178336 PHC Moungri 13-02-13 1400 5095 Pushpa Devi Moungri Krishan 7298400698 PHC Moungri 14-02-13 1400 5096 Amita devi Radhnote Mohar Singh 9858197601 AD Damnote 14-02-13 1400 PAWAN KUMAR 7298076096 SC JAKHED 1/10/2013 1400 CHAPPER MADAN LAL 9697131068 PHC LATTI 1/21/2013 1400 LATTI MD. ARIF 9906009410 CHC CHENAI 1/28/2013 1400 PACHOUND BALDEV KUMAR 9797384650 PHC LATTI 1/29/2013 1400 5097 BASANTGARH SUNITA KUMARI JAKHED 5098 5099 5100 SANTOSH KUMAR TASLEEMA AKHTER SUSHMA DEVI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 741162 2801-13 741163 2801-13 741164 2801-13 741165 0102-13 741166 802-13 741167 802-13 741168 802-13 741169 802-13 741170 1402-13 741171 1402-13 741172 1402-13 683033 28-1-13 683042 31-1-13 683044 6-2-13 683045 7-2-13 NAME OF THE BENEFICARY 5101 KALIMA AKHTER JAKHED 5102 REETA DEVI PARLA CHAPER KUNJ LAL 9858103056 5103 KUMARI RANJANA JAKHED ANGREJ SINGH 9419698196 SC JAKHED 5104 SHEETAL DEVI DUDU SERI 5105 NITA DEVI 5106 W/0 ADDRESSPHONE NO. BASHIRT HUSSAIN Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 7298069076 SC JAKHED DATE OF AMOUNT DELIVERY PAID 2/5/2013 1400 2/8/2013 1400 1/26/2013 1400 SANJAY KUMAR 8803562399 SC DUDU SERI 1/19/2013 1400 DUDU SERI JAMBAL SINGH 9622137450 SC DUDU SERI 1/24/2013 1400 SHARDA DEVI DUDU SERI KASTURI LAL 9018954451 SC DUDU SERI 2/1/2013 1400 5107 SHAKUNTLA DEVI DUDU KICHO 1/19/2003 500 5108 KIREN DEVI B/GARH SHAM LAL DH UDH. 1/27/2013 1400 5109 SUNITA DEVI MANG SHIV CHARN PHC B/GARH 2/7/2013 1400 5110 POOJA DEVI MAJOURI SHAMLAL 1/28/2013 1400 5111 SHIMA BEGUM CHAKAL MD. ARFIQ 1/30/2013 1400 5112 SURIYA BEGUM KLAHNEED AB RAHIM SC KUDWAH 2/13/2013 1400 5113 REKHA DEVI KLAHNEED SUDESH KUMAR SC KUDWAH 2/7/2013 1400 5114 BILLO DEVI KLAHNEED SOOM Raj SC KUDWAH 2/5/2013 1400 5115 GULSHAN BEGUM KLAHNEED MD. JANGHIR SC KUDWAH 2/12/2013 1400 SC PARLA CHAPER MMAC MAJOURI MMAC MAJOURI CHECQUE NO. AND DATE 683041 11-2-13 683752 15-2-13 683754 18-2-13 683756 18-2-13 683758 18-2-13 683760 18-2-13 174 18-2-13 175 18-2-13 176 18-2-13 178 18-2-13 179 18-2-13 180 18-2-13 181 18-2-13 182 18-2-13 183 18-2-13 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5116 GULSHAN BEGUM LOUDRA SHAMIS DIN SC LOUDRA 1/9/2013 1400 5117 PUSHPA DEVI LOUDRA CHARN DASS SC LOUDRA 1/27/2013 1400 5118 MUMTAZ BEGUM LOUDRA SC LOUDRA 2/2/2013 1400 SC LOUDRA 2/15/2013 1400 DANDI CHAKAL RAJ KUMAR SC SHIVGALI 1/21/2013 1400 5119 5120 NASEEMA BEGUM SANTOSH KUMAR LOUDRA ASIQ ALI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 5121 KANTA DEVI B.UPPERLA KHEM RAJ SC SHIVGALI 1/21/2013 1400 5122 KANTA DEVI B.UPPERLA DARSHAN KUMAR SC SHIVGALI 2/16/2013 1400 5123 RUKSHANA THIRDU NASSER HUSSAIN SC THIRDU 2/13/2013 1400 5124 REVA DEVI THIRDU ROMESH CHANDER SC THIRDU 2/14/2013 1400 5125 KAMLESH DEVI RASLI GADERN AMERJEET 1/18/2013 1400 5126 REKHA DEVI CHATERRARI JAGAN NATH 1/19/2013 1400 5127 KOSHALIYA DEVI LAIRH SANSARCAHND 1/20/2013 1400 5128 MAJALTA Sandhya Devi Jansal Mohan Lal 9419272083 PHC Majalta 17-11-12 1400 5129 Rakhi Devi Manwal Amit Sharma 9906061671 D.H.Udh. 26-11-2012 1400 5130 Anita Devi Thalora Sanjeev Kumar 8803791832 SMGS Jamm 22-11-2012 1400 SC CHATERRAI SC CHATERRAI SC LAIRH CHECQUE NO. AND DATE 184 18-2-13 185 18-2-13 186 18-2-13 187 18-2-13 188 18-2-13 189 18-2-13 190 18-2-13 191 18-2-13 192 18-2-13 36648663 DT 14-022012 36648627 DT 4-2-2013 36648633 DT 6-2-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID Swarn Singh 9858127216 Govt. Hosp. Gandhi Nagar 25-10-2012 1400 Majalta Gopal Chand 9419349358 D.H.Udh. 7/12/2012 1400 Sushma Devi Thalora Ambika Devi 7298219352 D.H.Udh. 8/12/2012 1400 5134 Kailash Devi Babey Anchal Singh 9697629292 SMGS Jamm 5/12/2012 1400 5135 Zareena Begam Jakhnoo Artaf 9797693943 SMGS Jamm 2/12/2012 1400 5136 Manzoora Begam Babey Noor Din 9596629216 30-11-2012 500 5137 Rekha Devi S.K.Ber Rajinder Singh 9622103325 PHC Majalta 8/12/2012 1400 5138 Shamo Palnoo Farooq 9622103608 PHC Majalta 11/12/2012 1400 5139 Shabeena Jugwal Bashir 8803774947 S/C Jansal 27-11-2012 1400 5140 Nisha Devi Satrari Sagar Chand 9596837543 S/C Satrari 24-12-12 1400 5141 Sunita Devi Majalta Ashok Kumar 9858033027 D.H.Udh. 20-12-2012 1400 5142 Monika Devi Dhemma Rajesh Kumar 7298401656 S/c S.k.Ber 6/12/2012 1400 5143 Anita Devi Baryalta Akshay 9018243719 D.H.Udh. 7/12/2012 1400 5144 Neelam Devi Satrari Bittu Ram 9622118801 D.H.Udh. 29-12-2012 1400 5145 Pooja Devi Bilaspur Romesh Kumar 9697631787 10/12/2012 1400 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5131 Veena Devi Peouni 5132 Shashi Devi 5133 PHC MAJALTA CHECQUE NO. AND DATE 36648638 DT 11-22013 36648639 DT 11-22013 36648624 DT 31-012013 36648660 DT 14-022013 36648660 DT 30-012013 36648677 DT 20-022013 36648623 DT 31-012013 36648640 DT 11-022013 36648637 DT 11-22013 36648680 DT 21-022013 36648672 DT 19-022012 36648655 DT 12-022013 36648630 DT 05-022013 36648642 DT 11-22013 36648645 DT 11-022012 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5146 Kanta Devi Pathwar Prem Chand 9596947210 SMGS Jamm 5147 Kuva Begam Sundla Namy 5148 Javtti Begum Omara 5149 Kamlesh 5150 DATE OF AMOUNT DELIVERY PAID 30-12-2012 1400 9018738528 1/1/2013 500 Jakeer Hussain 9697156898 D.H.Udh. 7/1/2013 1400 Pathwar Kuldeep Singh 9018229075 D.H.Udh. 2/1/2013 1400 Anku Devi Babey Shakti Singh 9697586314 SMGS Jamm 4/1/2013 1400 5151 Sardara Begum Sumal Shasher Ali 8803556345 PHC Majalta 13-1-13 1400 5152 Anu Radha Pathwar Joginder 9.5969E+10 D.H.Udh. 13-1-2013 1400 5153 Raj Kumari Khoon Pritam Chand 9622249568 D.H.Udh. 3/1/2013 1400 5154 Sharifa Chiani Kasam 8803263327 13-01-2013 1400 5155 Sanjana Devi Jugwal Vijay Kumar 9858348529 PHC Majalta 3/1/2013 1400 5156 Surya Bano S.K.Ber Liaquat Ali 9596940207 SMGS Jamm 17-01-2013 1400 5157 Kamla Devi Satrari Tara Chand 9797641602 20-1-2013 1400 5158 Arpan Devi Sunal Kuldeep Kumar 6/1/2013 1400 5159 Usha Devi Plater Surinder Sharma 9469567171 D.H.Udh. 19-12-2012 1400 5160 Mamta Devi Khoon Som raj 9858014782 SMGS Jamm 20-1-2013 1400 PHC MAJALTA PHC MAJALTA PHC 9596749759 MAJALTA CHECQUE NO. AND DATE 36648647 DT 11-022013 36648666 DT 14-022013 36648664 DT 14-022013 36648656 DT 13-2-13 36648678 DT 20-02-13 36648635 DT 06-2-13 36648641 DT 11-02-13 36648668 DT 15-02-13 36648634 DT 6-2-13 36648649 DT 11-02-13 36648632 DT 06-02-13 36648619 DT 21-01-13 36648657 DT 13-02-13 36648620 DT 30-01-13 36648650 DT 12-02-13 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5161 Refa Bano Babey Shakam Mohd 9858809880 PHC Majalta 25-1-13 1400 5162 Satish Kumari Khoon Joginder 9797391493 D.H.Udh. 22-1-13 1400 5163 Nishu Devi Deot Agraj Singh 7298154107 PHC Majalta 25-1-13 1400 5164 Kiran Kumari Satrari Kuldeep Singh 7298416192 SMGS Jamm 25-1-2013 1400 5165 Sajia Charwa Fariq Mohd. 9858601795 SMGS Jamm 5/1/2013 1400 5166 Rama Verma Sandoo Romesh Chand 9469073005 SMGS Jamm 17-1-2013 1400 5167 Sushma Devi Babey Sham Singh 9797465256 S/C Babey 21-01-2013 1400 5168 Ashu Devi Deot Kewal Singh 9596600172 D.H.Udh. 26-01-2013 1400 5169 Anita Devi Jugwal Yashpal 8803646844 Jansal 19-1-13 1400 5170 Champa Devi Thalora Sonu Singh 9797536895 PHC Majalta 20-01-2013 1400 5171 Sushma Devi Satrari Badri Ram 7298287826 D.H.Udh. 26-01-2013 1400 5172 Manoj Bano S.K.Ber Shokat Ali 9622070211 PHC Majalta 20-01-2013 1400 5173 Sunita Devi Sumal Rattan Lal 9797416227 SMGS Jamm 4/2/2013 1400 5174 Nisha Devi Katheel Ravinder Singh 7298428500 PHC Majalta 5/2/2013 1400 5175 Poli Devi Amara Sat paul 9858057005 D.H.Udh. 5/2/2013 1400 CHECQUE NO. AND DATE 36648667 DT 14-02-13 36648661 DT 14-02-13 36648662 DT 14-02-13 36648628 DT 04-02-13 36648626 DT 04-02-13 36648673 DT 19-02-13 36648631 DT 05-02-13 36648652 DT 12-02-13 36648659 DT 13-02-13 36648644 DT 11-02-13 36648671 DT 18-02-13 36648620 DT 13-02-13 36648648 DT 11-02-13 36648636 DT 11-02-13 36648643 DT 11-02-13 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5176 Shambo Begum Nakki Nazir Ahmed 9697530324 PHC Majalta 1/2/2013 1400 5177 Ifthar Anjum Katheel Zaheer Ahmed 9858920410 PHC Majalta 17-2-13 1400 5178 Pinki Nakki Asif Ali 7298078782 PHC Majalta 17-2-13 1400 5179 Neetu Devi Majalta Parsotam Singh 9815143793 PHC Majalta 21-2-13 1400 5180 Shashi Devi Pathwar Sukhdev Singh 7298285873 PHC Thial 23-01-2013 1400 5181 Bandana Devi Satrari Bablu 7298241602 PHC Bharnara 2/2/2013 1400 5182 Toshi Devi Satrari Ajit Kumar 9596629319 PHC Bharnara 5/2/2013 1400 5183 Radha Rani Khoon Brij Paul 8803626400 PHC Khoon 16-2-2013 1400 5184 PRIVATE RAKHI T MORH UDH RAJESH 9797346251 DHU 1/11/2013 1000 5185 TIKRI ANJU CHAKAD RAVI KUMAR 9858945541 DHU 1/20/2013 1400 5186 RAMNAGAR SHARDA SANATER DEEPAK KUMAR 9298101639 DHU 1/20/2013 1400 5187 TIKRI POLI TIKRI RAJEEV DHU 1/11/2013 1400 5188 TIKRI GIYANTI DEVI RAJESH 9018670380 DHU 1/19/2013 1400 5189 DHU MOHINI DEVI HARDEV SINGH 7298373486 DHU 1/17/2013 1000 5190 DHU SARIKA SAT PAL 9697217841 DHU 1/8/2013 1000 KANGLU KARLIE SALATHIA CHOWK UDH UDH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 36648665 DT 14-02-13 36648670 DT 18-02-13 36648669 DT 18-02-13 36648679 DT 21-02-13 36648554 DT 23-01-13 05162766 DT 17-02-13 05162767 DT 17-02-13 01660477 DT 16-022013 2132705311 1-13 32705312 1-13 32705313 1-13 32705314 1-13 32705315 1-13 32705316 1-13 32705317 1-13 212121222222- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5191 TIKRI ANJU AMBHALLA KALI DASS 5192 RAMNAGAR NISHU BARMEEN 5193 CHENANI SUNITA 5194 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID DHU 1/21/2013 1400 MOHAN LAL 9697855026 DHU 1/22/2013 1400 CHAI DINESH 9697930137 DHU 1/21/2013 1400 ASHA DEVI SUNARI SONU 9906137541 DHU 1/19/2013 1400 5195 CHENANI ANITA DEVI BILLIAN BOLI KULDEEP 7298406059 DHU 1/21/2013 1400 5196 RAMNAGAR VEENA TANDAL RATTAN LAL 7298059594 DHU 1/17/2013 1400 5197 TIKRI SWARNA DEVI THIL JASWANT SINGH 9906030630 DHU 1/23/2013 1400 5198 TIKRI ANJU KULBHADUR 9858688767 DHU 1/23/2013 1400 5199 TIKRI RAJNI BISHAN DASS 9469602866 DHU 1/23/2013 1400 5200 TIKRI POOJA DEVI SATPAUL 9596817264 DHU 1/21/2013 1400 5201 CHENANI SONALI SHARMA TALPAD PAWAN 9419879181 DHU 1/22/2013 1400 5202 TIKRI NISHA DHANU VARINDER KUMAR 9697263503 DHU 1/24/2013 1400 5203 TIKRI RAKHA CHAK VIJAY KUMAR 9797589281 DHU 1/25/2013 1400 5204 RAMNAGAR RAKHA DEVI KAGHOTE MAKHAN SINGH 8803107014 DHU 1/24/2013 1400 5205 TIKRI ROSHI MAND SHOKAT ALI 9622032256 DHU 1/24/2013 1400 KRIMCHI MANSAR KRIMCHI MANSAR MAND CHECQUE NO. AND DATE 32705318 1-13 32705319 1-13 32705320 1-13 32705321 1-13 32705322 1-13 32705323 1-13 32705324 1-13 32705325 1-13 32705326 1-13 32705327 1-13 32705328 1-13 32705329 1-13 32705330 1-13 32705331 1-13 32705332 1-13 222323232323242424242424252525- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5206 RAMNAGAR NISHA KUMARI DHANDAL KISHORE KUMAR 9697298894 DHU 1/24/2013 1400 5207 TIKRI BABLI DEVI REMTI KARTAR CHAND 7298150271 DHU 1/23/2013 1400 5208 TIKRI NISHA GUDHAR MOHAN LAL DHU 1/25/2013 1400 5209 TIKRI ANISHA BAROLA RANJEET SINGH 7298318645 DHU 1/19/2013 1400 5210 CHENANI NISHA KOHNALLA MAJOR SINGH 9906164742 DHU 1/26/2013 1400 5211 DHU RENU RATHIAN UTTAM 9906156096 DHU 1/22/2013 1000 5212 TIKRI RENU BALA ROUNDMAIL ASHOK SINGH 9018945065 DHU 1/26/2013 1400 5213 TIKRI VEENA TIKRI ANISH 9906319987 DHU 1/26/2013 1400 5214 CHENANI JYOIT KUMARI RATHIAN VARINDER 9469696461 DHU 1/25/2013 1400 5215 CHENANI JYOTI GOLEMELA YASH PAL 9086201212 DHU 1/23/2013 1400 5216 CHENANI HIMANI GUPTA JAGANOO PAWAN KUMAR 9018610738 DHU 1/23/2013 1400 5217 TIKRI RENU UPPER THANWA BABLU 9596923648 DHU 1/23/2013 1400 5218 TIKRI TOSHI MANMEELA VIJAY 9419333440 DHU 1/21/2013 1400 5219 TIKRI PRINKA GARHI RAHUL SHARMA 7298706751 DHU 1/26/2013 1400 5220 RAMNAGAR RUBINA DHANDAL ARSHID ALI 9906017581 DHU 1/27/2013 1400 CHECQUE NO. AND DATE 32705333 251-13 32705334 251-13 32705335 261-13 32705336 26/1/13 32705337 261-13 32705338 261-13 32705339 271-13 32705340 271-13 32705341 281-13 32705342 281-13 32705343 281-13 32705344 281-13 32705345 281-13 32705346 281-13 32705347 281-13 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5221 RAMNAGAR NISHA DEVI SARSOO RAKESH KUMAR 9697401365 DHU 1/27/2013 1400 5222 TIKRI SABNAM SUKI KARLIE KABIR 9086304371 DHU 1/24/2013 1400 5223 TIKRI ANITA DEVI SUKI KARLIE BITTU RAM 7298150121 DHU 1/27/2013 1400 5224 DHU SUNITA DEVI UDH JATINDER 8803161399 DHU 1/27/2013 1000 5225 CHENANI ANU RADHA JAKHANI SHAM LAL 9906025127 DHU 1/28/2013 1400 5226 GHODI MADHU GHORDI SOHAN LAL 8803576534 DHU 1/21/2013 1400 5227 CHENANI ASHU PHANGYAL BANKAY BEHARI 7298130452 DHU 1/28/2013 1400 5228 TIKRI ARTI SHARMA BADALI RAJINDER 9086037701 DHU 1/28/2013 1400 5229 TIKRI SHAKTI DEVI SUI DEEPAK 9697736981 DHU 1/28/2013 1400 5230 DHU BHAWANA UDH VEERU 9086246764 DHU 1/24/2013 1000 5231 CHENANI SANTOSH DEVI TARMARA SHAM LAL 9469604992 DHU 1/26/2013 1400 5232 GHORDI ANJU SUGLAR SWARN SINGH 8803906026 DHU 1/29/2013 1400 5233 TIKRI RENU SHARMA ROUNDMAIL SURESH KUMAR 9596967274 DHU 1/29/2013 1400 5234 DHU BABITA DEVI 9796821062 DHU 1/25/2013 1000 5235 CHENANI HANEFA 9622185708 DHU 1/28/2013 1400 SLATHIA CHOK KANHYA UDH HOUSING MOHD SHARIF COLONY UDH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 32705348 1-13 32705349 1-13 32705350 1-13 32705351 1-13 32705353 1-13 32705354 1-13 32705355 1-13 32705356 1-13 32705357 1-13 32705358 1-13 32705359 1-13 32705360 1-13 32705361 1-13 32705362 1-13 32705363 1-13 282828282929292929292929292929- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5236 CHENANI ANITA DEVI BALI NALA PURAN CHAND 8803107035 DHU 1/29/2013 1400 5237 DHU SAMITA DEVI GARNAI SHEL SINGH 9906226398 DHU 1/29/2013 1000 5238 TIKRI NITIKA DN PALACE UDH SATISH KUMAR 9796864421 DHU 1/29/2013 1400 5239 CHENANI SWARNA DEVI BALLI MANJEET SINGH 9419961935 DHU 1/29/2013 1400 5240 DHU HARPREET NAGROTA TARREM SINGH 9796024265 DHU 1/29/2013 1000 5241 TIKRI SHANKUTLA CHARI SAWAL VINDO KUMAR 9419823680 DHU 1/30/2013 1400 5242 TIKRI REKHA SEEN THAKARN KULDEEP 9697109857 DHU 1/25/2013 1400 5243 TIKRI SWARNA FLATA SUBASH CHANDER 9796687510 DHU 1/29/2013 1400 5244 TIKRI RADHA PHALTA RAKESH KUMAR 9797622179 DHU 1/29/2013 1400 5245 GHORDI GEETA DEVI GHORDI KRISHAN LAL 8803781116 DHU 1/24/2013 1400 5246 CHENANI SANDHYA JAKHANI KOLOSHAM KUMAR 9596803565 DHU 1/30/2013 1400 5247 JAKHANI MARINA THALAD PUTTU 8803206388 DHU 1/30/2013 1400 5248 TIKRI HUSAN BANO CHAKAD CHURGDEEN DHU 1/29/2013 1400 5249 CHENANI JYOTI DEVI RITTI BALDEV 9858567270 DHU 1/30/2013 1400 5250 CHENANI MAKHNA DEVI RITTI PURAN CHAND 9858905880 DHU 1/31/2013 1400 CHECQUE NO. AND DATE 32705364 1-13 32705365 1-13 32705366 1-13 32705367 1-13 32705368 1-13 32705369 1-13 32705370 1-13 32705371 1-13 32705372 1-13 32705373 1-13 32705374 1-13 32705375 1-13 32705376 1-13 32705377 1-13 32705378 1-13 303030303030303030313131313131- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5251 CHENANI ARTI SAYAL SANJAY 7298092750 DHU 1/29/2013 1400 5252 TIKRI RITU SHIV NAGAR KIRPAL 8803239432 DHU 1/30/2013 1400 5253 CHENANI SEEMA DEVI SATYALATA RANJEET SINGH 9797612405 DHU 1/30/2013 1400 5254 CHENANI SAPNA SANGOOR RAJ KUMAR 9697181092 DHU 1/31/2013 1400 5255 GHORDI ANITA DEVI SUGLAR SUBASH CHANDER 9419203168 DHU 1/29/2013 1400 5256 CHENANI NISHA LPH RAVI KUMAR 9622222842 DHU 1/27/2013 1400 5257 TIKRI RAJANI DANDYAL SOM RAJ 9797350037 DHU 1/29/2013 1400 5258 RAMNAGAR ASHA DHANDAL SUKHDEV 8803736158 DHU 1/28/2013 1400 5259 CHENANI NAGINA MH ROAD MUSHATQ 7298456862 DHU 1/30/2013 1400 5260 CHENANI NISHA GOLEMELA NARESH KUMAR 9796464167 DHU 1/31/2013 1400 5261 TIKRI SAMSAD LANSI MOHM SHAKED 8803109197 DHU 1/31/2013 1400 5262 TIKRI RUBI PADANOO THORU 9906160638 DHU 2/1/2013 1400 5263 TIKRI SUNITA MAJALTA SURINDER 9796698491 DHU 1/31/2013 1400 5264 CHANANI SUNITA MADA SATPAUL 9596690150 DHU 1/23/2013 1400 5265 CHANANI ASHU GANGARA SOM RAJ 9858767037 DHU 1/31/2013 1400 CHECQUE NO. AND DATE 32705379 311-13 32705380 311-13 32705381 311-13 32705382 311-13 32705383 311-13 32705384 311-13 32705385 311-13 32705386 311-13 32705387 311-13 32705389 102-13 32705388 12-13 32705390 22-13 32705391 22-13 32705392 22-13 32705393 2213 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5266 TIKRI NITAKSHI BAROLLA RAKESH KUMAR 9797473329 DHU 2/1/2013 1400 5267 TIKRI NISHA KUPPER KAKA RAM 9858818795 DHU 2/2/2013 1400 5268 MAJALTA REKHA BATTAL BALLIAN MANOHR LAL 9858818795 DHU 2/2/2013 1400 5269 TIKRI NEENA NEELI NALLA RAKESH KUMAR 9622204605 DHU 2/2/2013 1400 5270 TIKRI RAHEEMA GIDHAR AMID ALI 9797435610 DHU 2/1/2013 1400 5271 TIKRI GAYATRI DANDYAL HEM RAJ 9858253672 DHU 1/31/2013 1400 5272 CHENANI SINDHU SHARMA JAKHANI ANIL SHARMA 9469740177 DHU 2/3/2013 1400 5273 CHENANI HALEMA JAKHANI RAYEZ AHMED DHU 2/3/2013 1400 5274 DHU REHANA MAND ASHRAF 9622563952 DHU 2/3/2013 1000 5275 TIKRI RADHIKA SHARMA GARHI SUSHIL SHARMA 7298368420 DHU 2/1/2013 1400 5276 TIKRI ANU RAJPUT DEEP CHAND 7298156305 DHU 2/3/2013 1400 SANJAY KUMAR 9086191687 DHU 2/2/2013 1400 5277 TIKRI KAMBAL DANGA CHOPRA SHOP KHUSHI KUMARI UDH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 5278 CHENANI RENU JAGANOO ASHOK KUMAR 9697138683 DHU 2/5/2013 1400 5279 TIKRI RUBI CHOPRA SHOP UDH BASEEM PARVEZ 9697582739 DHU 2/4/2013 1400 5280 TIKRI VEENA DEVI BARTA MANOHAR LAL 9858541496 DHU 2/5/2013 1400 CHECQUE NO. AND DATE 32705394 22-13 32705395 32-13 32705396 32-13 32705397 32-13 32705398 32-13 32705399 42-13 32705400 42-13 001151 4-213 001152 4-213 001153 4-213 001154 4-213 001155 5-213 001156 5-213 001157 5-213 001158 6-213 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5281 TIKRI MADHU GARHI RAJINDER 9906135629 DHU 2/5/2013 1400 5282 TIKRI ANU DEVI GARHI PAWAN KUMAR 9697456772 DHU 2/5/2013 1400 5283 MAJALTA REETU DEVI SUNAL GARU LAL 8803107875 DHU 2/5/2013 1400 5284 TIKRI SHEETAL PALLI KHUDIAN SOHAN LAL 9797360259 DHU 2/5/2013 1400 5285 TIKRI ASHU DEVI SUKI KARLIE SANJAY KUMAR 9469568047 DHU 2/5/2013 1400 5286 CHENANI SANTOSH THANOWA SUBASH CHANDER 9469612149 DHU 2/6/2013 1400 5287 CHENANI SONAM SHARMA ASHISH SHARMA 9796999484 DHU 2/6/2013 1400 5288 TIKRI SUSHMA VIJAY KUMAR 7298475483 DHU 2/4/2013 1400 5289 TIKRI SONU BEGUM MEEN 7298405924 DHU 2/6/2013 1400 5290 TIKRI RAZIA FARMAN AHMED 9858578946 DHU 2/6/2013 1400 5291 TIKRI SHAMSHAD KRIMCHI ARSHAT LAI 9858768348 DHU 2/3/2013 1400 5292 TIKRI NAZIA DODA JABED AHMED 9.6227E+10 DHU 2/4/2013 1400 5293 TIKRI REETA RAKH BADALI SURESH KUMAR 9906317935 DHU 2/7/2013 1400 5294 TIKRI SHAMBI BATTAL BALLIAN PARMOHD 9697957709 DHU 2/3/2013 1400 5295 TIKRI REKHA DEVI HARTYAN RAJINDER KUMAR 9906014187 DHU 2/5/2013 1400 BHARAT NAGAR UDH CEO OFFICE UDH CEO OFFICE UDH BATTAL BALLIAN Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001159 13 001162 13 001163 13 001164 13 001165 13 001164 13 001165 13 001166 13 001167 13 001168 13 001169 13 001170 13 001171 13 001172 13 001173 13 6-26-26-26-26-27-27-27-27-27-27-27-27-27-28-2- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5296 TIKRI ARSHA KRIMCHI MAZIR AHMED 9596709687 DHU 2/7/2013 1400 5297 TIKRI KANTA DEVI SEEN BRAHMNA VIJAY KUMAR 7298150764 DHU 2/3/2013 1400 5298 TIKRI ANITA DEVI SAMBAL MOHAN PRASHAD 9622378213 DHU 2/7/2013 1400 5299 RAMNAGAR SUSHMA DEVI SARSOO MAGGAR 7298297153 DHU 2/6/2013 1400 5300 DHU ANU DEVI SHAKTI NAGAR AJEET KUMAR UDH 9419340340 DHU 2/5/2013 1000 5301 DHU NEETA DEVI RAMNAGAR VIJAY KUMAR 276621 DHU 2/8/2013 1000 5302 DHU ARTI SHARMA RAMNAGAR MOHAN LAL 9419359082 DHU 2/7/2013 1000 5303 TIKRI DOLLY DEVI CHACK LUXMAN 9622370652 DHU 2/9/2013 1400 5304 TIKRI NEETU DEVI SUNDRANI SOM LAL 9469052739 DHU 2/9/2013 1400 5305 TIKRI KALA DEVI TIKRI RAJESH KUMAR 9622364047 DHU 2/9/2013 1400 5306 MAJALTA POOJA DEVI MANWAL ROSHAN LAL 7298319522 DHU 2/10/2013 1400 5307 TIKRI ASHA DEVI SUNTHA SUBASH CHANDER 9858036049 DHU 2/10/2013 1400 5308 CHENANI ANU RADHA BARRIA RAKESH KUMAR 9906271402 DHU 2/9/2013 1400 5309 TIKRI PINKY DEVI MANTHAL TILAK RAJ 9797675956 DHU 2/9/2013 1400 5310 CHENANI PUSHPA DEVI RITTI JEET SINGH 9622218512 DHU 2/8/2013 1400 CHECQUE NO. AND DATE 001174 8-213 001175 8-213 001176 8-213 001177 8-213 001178 9-213 001180 9-213 001181 9-213 001182 9-213 001183 10-213 001184 10-213 001185 11-213 001186 11-213 001187 11-213 001188 11-213 001189 12-213 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5311 CHENANI RENU BALI NALA VIJAY 9906259092 DHU 5312 TIKRI RENU DEVI SALMERI RAJ KUMAR - 5313 DHU NEERU GUPTA UDH 5314 TIKRI NEELU BALLIAN 5315 TIKRI DATE OF AMOUNT DELIVERY PAID 2/6/2013 1400 DHU 2/11/2013 1400 SURESH GUPTA 9796865418 DHU 2/10/2013 1000 SOHAN LAL 8803612644 DHU 2/11/2013 1400 ANJU DEVI SEEN THAKRAN BALVINDER 9906088162 DHU 2/11/2013 1400 5316 TIKRI USHA RAKH BADALI JOGINDER 8803265826 DHU 2/9/2013 1400 5317 TIKRI SHEETAL DEVI MANSAR CHARAN DASS 7298824079 DHU 2/11/2013 1400 5318 TIKRI PINKY MAGANI ANIL 9596648148 DHU 2/9/2013 1400 5319 TIKRI SHAIDA BEGUM SHIV NAGAR MOHD RAFIQ 9906149291 DHU 2/9/2013 1400 5320 CHENANI SANJANA DEVI BARTA RAJ KUMAR 9596892838 DHU 2/12/2013 1400 5321 GHORDI SHOBA DEVI BARMEEN Vinod kumar 9697242657 DHU 2/12/2013 1400 5322 TIKRI ANU DEVI SAMBAL SAT PAL DHU 2/12/2013 1400 5323 DHU REKHA RANI LADHA SANJAY KUMAR 9858953788 DHU 2/12/2013 1000 5324 GHORDI SHEELA KUMARI SATYALATA SANJU DHU 2/12/2013 1400 5325 TIKRI ANJU DEVI SURINDER 9419158605 DHU 2/13/2013 1400 KAWA CHECQUE NO. AND DATE 001190 13 001191 13 001192 13 001193 13 001194 13 001195 13 001196 13 001197 13 001198 13 001199 13 001200 13 001201 13 001202 13 001203 13 001204 13 12-212-212-212-212-212-212-212-212-213-213-213-213-213-214-2- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5326 TIKRI SUMAN BATTAL BALLIAN MADAN LAL 9858207349 DHU 2/14/2013 1400 5327 CHENANI LALITA PAKHALIE GANESH 9797369388 DHU 2/14/2013 1400 5328 GHORDI NITU JAGANOO MANOHAR LAL 9906220344 DHU 2/13/2013 1400 5329 TIKRI RANI DEVI BAROLLA SHAKTI KUMAR 9622280652 DHU 2/14/2013 1400 5330 TIKRI POONAM BAROLLA RAM LAL 9596915341 DHU 2/15/2013 1400 5331 GHORDI SHOBHA DEVI NALLA YASH PAL 9692029968 DHU 2/9/2013 1400 5332 TIKRI RUBY KANGLU KARLIE SAHIB 9858194601 DHU 2/15/2013 1400 5333 CHENANI SANTOSH KUMARI NAGROTA KAKA RAM 9796817236 DHU 2/15/2013 1400 5334 RAMNAGAR REVA DEVI THALPAD LEKH RAJ 9596708997 DHU 2/12/2013 1400 5335 TIKRI NOOR BEGUM DHU 2/15/2013 1400 5336 PANCHARI MEENA BALBIR SINGH 7298203800 DHU 2/12/2013 1400 5337 DHU SARISHTA FARNA PATAYAL SINGH 9858579184 DHU 2/15/2013 1000 5338 DHU RUPALIKA UDH MANOJ KUMAR 9797317024 DHU 2/17/2013 1000 5339 TIKRI SHIVANI CEO OFFICE UDH RAJ KUMAR 8803723331 DHU 2/16/2013 1400 5340 TIKRI JYOTSANA KALLAR GATTUAM SHARMA 9419996008 DHU 2/11/2013 1400 BATTAL BALLIAN MEER PANCHARI BASIR Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001205 13 001206 13 001207 13 001208 13 001209 13 001210 13 001211 13 001212 13 001213 13 001214 13 001215 13 001216 13 001217 13 001218 13 001219 13 15-215-215-215-215-215-215-216-216-216-216-216-218-218-218-2- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5341 TIKRI SEEMA DEVI SUKI KARLIE ROMESH 8803652358 DHU 2/17/2013 1400 5342 TIKRI SHOBA DEVI BATTAL BALLIAN PARDEEP KUMAR 9697332013 DHU 2/17/2013 1400 5343 TIKRI PRIYANKA FLATA ARJUN KUMAR 9419159057 DHU 2/16/2013 1400 5344 TIKRI BIDYA RANI CHOPRA SHOP UDH PRITAM 8716015399 DHU 2/17/2013 1400 5345 TIKRI ANJU SHARMA GHARI SONU SHARMA 9797335018 DHU 2/18/2013 1400 5346 TIKRI GEETA CEO OFFICE UDH RAJ KUMAR 8716091727 DHU 2/18/2013 1400 5347 TIKRI KANTA DEVI MALAD SURAN CHAND 7298485149 DHU 2/18/2013 1400 5348 RAMNAGAR ARTI DEVI BHUGTIAN SUNIL KUMAR 9858684173 DHU 2/18/2013 1400 5349 CHENANI MANJU JAGANOO ARDESH KUMAR 9858820521 DHU 2/18/2013 1400 5350 CHENANI SONI DEVI MOUD SUNDAL NATH 9797605845 DHU 2/18/2013 1400 5351 MAJALTA SANTOSH KUMARI CHIANI RAGUBIR SINGH 7298791953 DHU 2/12/2013 1400 5352 MAJALTA ANJU MANWAL OMKAR CHAND 9858905936 DHU 2/18/2013 1400 5353 TIKRI NEELAM CHACK SATPAL 7298269445 DHU 2/18/2013 1400 5354 TIKRI REKHA HARTYAN ROMESH KUMAR 9858260159 DHU 2/18/2013 1400 5355 TIKRI ARSHAD FLATA GOFEER MAHD. 7298485496 DHU 2/19/2013 1400 CHECQUE NO. AND DATE 001220 13 001221 13 001222 13 001223 13 001224 13 001225 13 001226 13 001227 13 001228 13 001229 13 001230 13 001231 13 001232 13 001233 13 001234 13 18-219-219-219-219-219-219-219-219-219-219-219-219-219-220-2- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 5356 TIKRI ASHU DEVI 5357 TIKRI RAZIA BEGAM 5358 TIKRI PRIYA 5359 Ramnagar W/0 BATTAL BALLIAN BATTAL BALLIAN ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID PAWAN KUMAR 7298583976 DHU 2/19/2013 1400 MUSTAQ MOHD. 9697730259 DHU 2/18/2013 1400 MAJATATA PAWAN 9906220533 DHU 2/18/2013 1400 Rekha Devi Subash Chander Ser Bala 7298392065 SDH Ramnagar `18-2-2013 1400 5360 Rani Devi Kuldeep Kumar Ressain 9596959132 SDH Ramnagar `16-2-2013 1400 5361 Anu Radha Pritam Sharma Badhole 9622891432 SDH Ramnagar `20-02-2013 1400 5362 Anju Devi Roshan Lal Kanah 9906006468 SDH Ramnagar `21-02-2013 1400 5363 Sunita Devi Sanjay Kumar Marta 9797658086 SDH Ramnagar `20-2-2013 1400 5364 Shoba Devi Jagdish Kumar Amroh 9596970255 SDH Ramnagar `20-02-2013 1400 5365 Sharda Devi Kuldeep Kumar Badhole 7298179826 SDH Ramnagar `21-02-2013 1400 5366 Nisha Devi Ajay Kumar Kanah 9419838137 SDH Ramnagar `21-02-2013 1400 5367 Sushma Devi Sudesh Kumar Jandrari 9596838117 SDH Ramnagar `21-02-2013 1400 5368 Pawan Devi Des Raj sunetar 9858581537 SDH Ramnagar `22-02-2013 1400 5369 Pushpa Devi Bodh Raj Tagan 7298418819 SDH Ramnagar `24-02-2013 1400 5370 Santosh Devi Madan Lal Sullan 8803590821 SDH Ramnagar `24-02-2013 1400 CHECQUE NO. AND DATE 001235 20-213 001236 20-213 001237 20-213 009338 20-02-2013 009339 21-02-2013 009343 21-02-2013 009346 23-02-2013 009347 23-02-2013 009348 23-02-2013 009349 23-02-2013 009350 23-02-2013 009351 23-02-2013 009358 26-02-2013 009359 26-02-2013 009360 27-02-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5371 Divya Mohan Singh Bari 5372 Vakila Devi Subash Kirmoo 5373 Sunita Devi Kuldeep Kumar 5374 Lakshmi Devi 5375 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9596692759 SDH Ramnagar `25-02-2013 0 1400 SDH Ramnagar `26-02-2013 1400 Birnoo 9906243130 SDH Ramnagar `25-02-2013 1400 Avtar Sharma Kaghote 9858654449 SDH Ramnagar `26-02-2013 1400 Lalita Devi Suram Singh Sattian 9622363812 DHU `08-02-2013 1400 5376 SC Sattian Sushma Devi Purn Chand Sattian 9797415784 SC Sattian `24-02-2013 1400 5377 Kanchan Sohan Lal Plaran 7298981782 SDH Ramnagar `26-02-2013 1400 5378 Rani Devi Mohd Hussain Dhandal 5379 Sushma Devi Ravi Kumar 5380 Raj Kumari 5381 0 `07-12-2012 1400 Birnoo 9622145157 SDH Ramnagar `22-02-2013 1400 Subash Kumar Surni 8803905629 SDH Ramnagar `28-02-2013 1400 Madu Devi Pawan Kumar Kirmoo 9797415691 SDH Ramnagar `23-02-2013 1400 5382 Poli Devi Mohan Lal Prey 7298981153 SDH Ramnagar `01-03-2013 1400 5383 Reva Devi Munshi Ram Dalsar 5384 Darshana Devi Pawan Kumar Badhole 9858668850 SDH Ramnagar 5385 Kamlesh Balbir Singh Jandrari 9697248567 SDH Ramnagar `01-03-2013 0 DHU SDH Ramnagar `27-02-2013 `-01-032013 1400 1400 1400 CHECQUE NO. AND DATE 009361 27-02-2013 009362 27-02-2013 009363 27-02-2013 009364 28-02-2013 009366 28-02-2013 009367 28-02-2013 009368 28-02-2013 009369 28-02-2013 009370 28-02-2013 009371 2-03-2013 009372 2-03-2013 009374 2-03-2013 009375 2-03-2013 009377 2-03-2013 009379 4-03-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5386 Neelam Charan dass NP Grain 0 DHU `25-02-2013 1400 5387 Pushpa Devi Parkash Chand NP Grain/Kassori 0 SMGS Jammu `02-02-2013 1400 5388 Ritu Bal Krishan Kaghote `28-02-2013 1400 5389 Kanta Devi Yash Pal Singh Manni `02-02-2013 1400 5390 Sushma Devi Vijay Kumar Kanah 9906312587 SDH Ramnagar `5-3-013 1400 5391 Ashu Devi Subash Chander Badhole 7298417889 SDH Ramnagar `04-03-2013 1400 5392 Sunita Devi Hukam Chand Preya 9858553979 SDH Ramnagar `04-03-2013 1400 5393 Rakhila Shokat Ali Kaghote 9858057611 SDH Ramnagar `05-03-2013 1400 5394 Sulekha Devi Rinku Sharma Dheeran 9797698714 DHU `26-02-2012 1400 5395 Manju Devi Surjeet Singh Kaghote SDH Ramnagar `06-03-2013 1400 5396 Sushma Devi Kewal Kumar Ser manjla 9906114758 DHU `03-03-2013 1400 5397 Reeta Sharma Yash Pal Singh Katwalt 9419770493 SDH Ramnagar `07-03-2013 1400 5398 Sandya Devi Radhya Sham Satyalta 0 DHU `02-01-2013 1400 5399 SC Kheen Ashu Devi Mohan lal Kheen 0 SC Kheen `02-03-213 1400 5400 SC Kheen Parveen Akoob Kheen 0 ScKheen `28-02-2013 1400 8803192838 DHU 0 0 DHU DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 009378 4-03-2013 009380 4-03-2013 009381 4-03-2013 009382 4-03-2013 009383 5-3-2013 009387 6-3-2013 009388 6-3-2013 009389 7-3-2013 009390 8-3-2013 009392 8-3-2013 009394 11-3-2013 009395 11-3-2013 009396 11-3-2013 009397 11-3-2013 009398 11-3-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5401 Nisha Devi Jeevan Lal Hartyan 9697927915 DHU `20-20-2013 1400 5402 Babli Amar Chand Larh Gurhi 7298292043 DHU `15-02-2013 1400 5403 Kalash Devi Pawan Kumar Jandrari 7298412460 SDH Ramnagar `11-03-2013 1400 5404 Nisha Rani Narinder Sharma Payala 5405 Shallu Joginder Kumar 5406 Kanta Devi 5407 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `15-02-2013 1400 sunetar 962204373 SDH Ramnagar `11-03-2013 1400 Darshan Kumar sunetar 9419340518 SDH Ramnagar `11-03-2013 1400 Makhana Devi Om Parkash Kanah 5408 Rajani Devi Joginder Kumar 5409 Asha Devi 5410 0 SDH Ramnagar `13-03-2013 1400 Badhole 9697744934 SDH Ramnagar `11-03-2013 1400 Vijay Kumar Dehari 9469226206 SDH Ramnagar `12-03-2013 1400 Suman Rani Sudesh Kumar Prey 9419811278 SDH Ramnagar `13-03-2013 1400 5411 Santosh Kumari Kaka Ram Badhole 8803104979 SDH Ramnagar `13-03-2013 1400 5412 Sunita Devi Mohinder Singh Maani 9906212878 SMGS Jammu `08-03-2013 1400 5413 Tripta Devi Sanjay Kumar Kirmoo 9469764737 SDH Ramnagar `13-03-2013 1400 5414 Ritu Devi Ramit Sharma Marta 5415 Shimlo Sanjay Singh Ladana 0 SDH Ramnagar `11-03-2013 1400 9797370491 SDH Ramnagar `13-03-2013 1400 CHECQUE NO. AND DATE 009399 11-3-2013 012001 12-3-2013 012002 13-3-2013 012003 13-3-2013 012005 13-3-2013 012006 13-3-2013 012007 14-3-2013 012008 14-3-2013 012009 14-3-2013 012011 15-3-2013 012012 15-3-2013 012013 15-3-2013 012014 15-3-2013 012015 15-3-2013 012019 16-3-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5416 Arti Devi Sham Lal Khera 9797604729 SDH Ramnagar `14-03-2013 1400 5417 Shoba Devi Bodh Raj Ghordi Khass 8803186353 DHU `12-03-2013 1400 5418 Rajani Devi Sudesh Kumar Kalwanta 94193 35157 SMGS Jammu ``06-032013 1400 5419 Shakti Devi Sudesh Kumar Pinger `10-03-2013 1400 5420 Sushma Devi Vijay Kumar Ghordi Khass 8803648186 SDH Ramnagar `16-03-2013 1400 5421 Usha Devi Kuldeep Kumar Ghordi 5422 Asha Devi Pushap Raj 5423 Nisha Devi 5424 0 0 DHU DATE OF AMOUNT DELIVERY PAID DHU `15-01-2013 1400 Nalla Ghooran 9858697441 DHU `25-02-2013 1400 Balbir Singh Bhattyari 9906303670 SDH Ramnagar `13-03-2013 1400 Sushma Devi Kuldeep Singh Ressain 9596214667 DHU `06-03-2013 1400 5425 Manju Devi Vijay Kumar Dalsar 9596692699 SDH Ramnagar `15-03-2013 1400 5426 Rekha Devi Sudesh Kumar Marta 9697172646 SDH Ramnagar `15-03-2013 1400 5427 Anu Radha Kuldeep Kumar Surni 8803199798 SDH Ramnagar `15-03-2013 1400 5428 Marida Mohd Mustaq Semmitee 962299843 SDH Ramnagar `17-03-2013 1400 5429 Reeta Devi Kartar Chand Dehari 9797698724 SDH Ramnagar `17-03-2013 1400 5430 Sushma Devi Gur Dev Singh Maani 9906243985 DHU 1400 `22-02-2013 CHECQUE NO. AND DATE 012020 16-3-2013 012021 16-3-2013 012023 16-3-2013 012025 16-3-2013 012026 18-3-2013 012027 18-3-2013 012028 18-3-2013 012029 18-3-2013 012030 18-3-2013 012031 18-3-2013 012032 18-3-2013 012033 18-3-2013 012034 19-3-2013 012035 19-3-2013 012036 19-3-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5431 Rajani Devi Manohar Lal Marta 9906171996 SDH Ramnagar `18-03-2013 1400 5432 Jyoti Devi Raju Nalla Ghooran 9858028300 SMGS Jammu `27-12-2012 1400 5433 Sushma Devi Kuldeep Kumar Chanunta 7298208063 DHU `14-032013 1400 5434 Rekha Devi Roshan Lal Baryalta 9596969654 SDH Ramnagar `20-03-2013 1400 5435 Preeti Devi Kaka Ram Surni 9622300728 SDH Ramnagar `14-03-2013 1400 5436 Reeta Devi Sham, lal Keya 9858154546 SDH Ramnagar `21-03-2013 1400 5437 Sushma Sagar Singh Sullan 5438 Sheela Devi Madan Lal 5439 Asha Devi 5440 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `14-03-2013 1400 Badhole 9596651259 SDH Ramnagar `22-03-2013 1400 Sudesh Kumar Jandrore 9858568958 DHU `07-01-2013 1400 Anita Devi Rakesh Sharma Amroh 9858163320 SDH Ramnagar `22-03-2013 1400 5441 Toshi Devi Rash Pal Thaley` 9596650513 SDH Ramnagar `21-03-2013 1400 5442 Santosh Devi Sunetar Lal Chand 9469656470 SDH Ramnagar `24-03-2013 1400 5443 Rekha Devi Kheen Rakesh Kumar 979640492 DHU `21-03-2013 1400 5444 Kailsho Devi kanah Mohan Singh 9596706423 SDH Ramnagar `25-03-2013 1400 5445 Gulzar Ladana Mohd Fareed 0 SDH Ramnagar `24-03-2013 1400 CHECQUE NO. AND DATE 012040 20-3-2013 012041 22-3-2013 012044 22-3-2013 012045 22-3-2013 012046 22-3-2013 012047 23-3-2013 012048 23-3-2013 012050 23-3-2013 012052 25-3-2013 012053 25-3-2013 012054 25-3-2013 012055 26-3-2013 012056 26-3-2013 012057 26-3-2013 012058 26-3-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5446 Santosh Sunetar Sanjeev Kumar 9596965586 SDH Ramnagar 25-03-2013 1400 5447 Shakti Devi Rasli -Gaderan Som Raj 9858568895 SDH Ramnagar `26-03-2013 1400 5448 Fatima Nazeer Palsan 5449 Satya Devi Des Raj 5450 Rani Devi 5451 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `26-03-2013 1400 Kulwanta 8803530540 SDH Ramnagar `26-03-2013 1400 Hem Raj Surni 9596957778 SDH Ramnagar `26-03-2013 1400 Sandya Devi Kalwant Singh Ressain 9596883774 SDH Ramnagar `25-03-2013 1400 5452 Anju Devi Kuldeep Kumar Bhattyari 7298154016 SMGS Jammu `19-03-2013 1400 5453 Nisha Devi Vikay Kheen 8803191208 DHU `21-03-2013 1400 5454 Kanta Devi Subash kumar Kathil Ganju 8803573923 DHU `21-03-2013 1400 5455 Neelam Kumari Shamsher Singh Kaghote 9906093703 SDH Ramnagar `28-03-2013 1400 5456 Maya Devi Deep Kumar Amroh 0 SDH Ramnagar `28-03-2013 1400 5457 PHC Bhugtrian Rajani Devi Joginder Jawal Nal Bhugtrian 0 PHC Bhugtrian `09-03-2013 1400 5458 PHC Bhugtrian Sandya Baldev Singh Ladi Bhugtrian 0 PHC Bhugtrian `09-03-2013 1400 5459 PHC Bhugtrian Ashu Devi Ashok Kumar Barshoa 0 PHC Bhugtrian `13-03-2013 1400 5460 PHC Bhugtrian Maya Devi Shankar Sagora 0 PHC Bhugtrian `16-03-2013 1400 CHECQUE NO. AND DATE 012060 28-3-2013 012061 28-3-2013 012062 28-3-2013 012063 28-3-2013 012064 28-3-2013 012065 28-3-2013 012067 29-3-2013 012068 29-3-2013 012069 30-3-2013 012072 30-3-2013 012073 30-3-2013 01127 09-03-2013 01129 `09-03-2013 01131 `15-03-2013 01133 `18-03-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5461 PHC Chanunta Kailasho Devi Mohan Lal Chanunta 9797681339 PHC Chanunta `13-03-2013 1400 5462 PHC Chanunta Bindi Devi Sat Paul Chanunta 9858523684 PHC Chanunta `18-03-2013 1400 5463 PHC Chanunta Sarda Begum Shab Din Kartar Soo 0 PHC Chanunta `20-04-2012 1400 5464 PHC Rang Neelam Devi Karnail Singh salot 0 PHC Rang `05-03-13 1400 5465 PHC Rang Radhu Devi Bharat Bhushan Udhak 0 PHC rang `20-3-2013 1400 5466 PHC Rang Jyoti Devi Sanjay Singh Thanda Pani 0 PHC Rang `25-03-2013 1400 5467 PHC Rang Usha Devi Arun Kumar Dalia 0 PHC Rang `30-03-2013 1400 5468 PHC Ghordi Sushma Devi Uttam Chand Ghordi 0 PHC Ghordi `21-02-2013 1400 5469 PHC Ghordi Makhana Devi Sadiq Ghrodi 0 PHC Ghordi `23-02-2013 1400 5470 PHC Ghordi Shebbo Abhrim Ghordi 0 PHC Ghordi `27-02-2013 1400 5471 PHC Ghordi Sushma Devi Sanjay Kumar Ghordi Nagrota 0 PHC Ghordi `11-03-2013 1400 5472 PHC Ghordi Shelo Devi Vijay Kumar Langa 0 PHC Ghordi `26-03-2013 1400 5473 PHC Ghordi Toshi Devi Subash Chander Ghordi 0 PHC Ghordi `12-03-2013 1400 5474 Urban Abilasha Jasrotia Joginder Singh W.No.10 Ramnagar 9906315090 SDH Ramnagar `23-02-2013 1000 5475 Urban Baby Balbir Singh W.No.08 Ramnagar 9622894335 SDH Ramnagar `01-03-2013 1000 CHECQUE NO. AND DATE 32607544 `18-03-2013 32607546 `18-03-2013 32607507 `23-04-2013 002329 07-03-2013 002331 22-03-2013 002333 26-03-2013 002335 30-03-2013 31348476 22-02-2013 31348480 24-02-2013 31348478 29-02-2013 31348482 12-03-2013 31348486 28-03-2013 31348484 13-03-2013 009354 26-02-2013 009373 02-03-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5476 Urban Anju Rani Ajay Kumar W.No.09 Ramnagar 5477 Urban Sushma Jugal Kishore W.No.13 Ramnagar 8803063165 SDH Ramnagar `12-03-2013 1000 5478 Urban Shakuntla Jugal Kishore W.No.10 Ramnagar 9906322688 SDH Ramnagar `07-03-2013 1000 5479 Urban Sushma Devi Mohan Lal W.No.08 Ramnagar 9906361704 SDH Ramnagar `13-03-2013 1000 5480 Urban Nisha Rani Jatinder Singh Udhampur 8803703653 SDH Ramnagar `07-03-2013 1000 5481 Urban Suman Manhas Ranjeet Singh W.No.11 Ramnagar 8803109978 SDH Ramnagar `18-03-2013 1000 5482 Urban Rupsee Gupta Ajay Gupta W.No.11 Ramnagar 9419228468 SDH Ramnagar `19-03-2013 1000 5483 Urban Shakena Devi Jugal W.No.11 Ramnagar 9596706420 SDH Ramnagar `14-03-2013 1000 5484 BPL Sunita Devi Shambu Nath Sunetar 0 `21-12-2012 500 5485 BPL Geeta Devi Sanjay Kumar Sunetar 0 `10-02-2013 500 5486 BPL Vaishnoo Devi Perma nand Sunetar 0 `29-01-2013 500 5487 BPL Rekha Devi Jagdish Kumar Jandrari 0 `18-12-2012 500 5488 BPL Sushu Devi Papu Ram Jandrari 0 `19-11-2012 500 5489 BPL Sunita Devi Sudesh Kumar Sunetar 0 `20-02-2013 500 5490 BPL Chanchla Devi Bodh Raj Sunetar `19-01-2013 500 0 0 DATE OF AMOUNT DELIVERY PAID SDH Ramnagar `2-2-2013 1000 CHECQUE NO. AND DATE 012004 13-03-2013 012010 15-03-2013 012017 15-03-2013 012018 15-03-2013 012022 16-03-2013 012039 20-03-2013 012043 22-03-2013 012049 23-03-2013 009340 21-02-2013 009341 21-02-2013 009342 21-02-2013 009345 22-02-2013 009365 28-02-2013 009376 02-03-2013 009386 06-03-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5491 BPL Bimla Bodh Raj Katwalt 0 `20-02-2013 500 5492 BPL Sageera Akhter Abdul Karim Farole 0 `17-12-2012 500 5493 BPL Reva Ganesh Kumar Sullan 0 `11-03-2013 500 5494 BPL Santosh Ashoka Konain 0 `20-03-2013 500 5495 BPL Makhana Devi Kewal Kumar Nalla Ghooran 0 `01-12-2012 500 5496 BPL Sushma Devi Joginder Kumar Marta 9018717057 `2-01-2013 500 5497 CHENANI MONIKA DEVI YASH PAUL KUD 9796401577 19-02-2013 1400 5498 CHENANI LUXMI DEVI PALAM SINGH BANT 9469521982 19-02-2013 1400 5499 CHENANI HENA AKHTER MOND. ALTAF BATNA 9018248571 22-02-2013 1400 5500 CHENANI RANU DEVI LOKISH KUMAR MAROTHI 22-02-2013 1000 5501 CHENANI SURISHTA DEVI BITTU KUMAR KUSSAR 7298071850 23-02-2013 1400 5502 CHENANI USHA DEVI JEWAN SHARMA DHARAMTHAL 9697294178 23-02-2013 1400 5503 CHENANI RUBINA BEGUM MOHD. FAROOQ HARIDWAR 24-02-2013 1400 5504 CHENANI RADHIKA DEVI BODH RAJ GHARRIAN KALLAN 24-02-2013 1400 5505 CHENANI SHAMIM AKHTER FARMAN ALI RANGI 24-02-2013 1400 9622286846 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 009391 08-03-2013 009393 08-03-2013 012037 19-03-2013 012038 20-3-2013 012042 20-3-2013 012071 20-3-2013 32751022 21-02-2013 32751023 21-02-2013 32751024 22-02-2013 32751025 23-02-2013 32751026 24-02-2013 32751027 24-02-2013 32751028 24-02-2013 32751029 25-02-2013 32751030 25-02-2013 ADDRESSPHONE NO. NAME OF THE BENEFICARY W/0 5506 CHENANI SAKSHI DEVI KAMAL KUMAR KUD 5507 CHENANI KAMLESH DEVI SURINDER SINGH 5508 CHENANI GULZAR BEGAM LAL HUSSAIN SAMROLI 9697915433 S/C SAMROLI 4/2/2013 5509 CHENANI KOSSAR AB. QAYOOM CHENANI 9419994754 5510 CHENANI SHEELA DEVI RAJINDER SINGH GHARRIANKALLAN 9622109810 5511 CHENANI NISHA DEVI DALBIR SINGH PULL- MADHA 9906156455 5512 CHENANI KANTA DEVI BANSI LAL KITHER 9697138726 5513 CHENANI SAIMA MOHD. SADIQ BASHAT 9906353100 5514 CHENANI ANJU DEVI KUNDAN CHAND KARRIAN 9697321682 5515 CHENANI DARSHANA DEVI PINKU BASHAT 8803233936 5516 CHENANI NISHA RANI PREM SINGH MANDLOTE 9858150686 5517 CHENANI JYOTI DEVI BABLU PULL- MADHA 9858872480 5518 CHENANI RASHIDA BIBI MOHD. SHAHNAZ CHASKOO 9419360780 5519 CHENANI JYOTI DEVI SUDESH CHILDI 9622004636 5520 CHENANI SUSHMA ROMESH KUMAR LADHA 7298691931 BANT Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK CHC CHENANI CHC 7298736642 CHENANI 9596766491 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 26-02-2013 1400 26-02-2013 1400 1400 28-02-2013 1000 1/3/2013 1400 2/3/2013 1400 4/3/2013 1400 5/3/2013 1400 5/3/2013 1400 4/3/2013 1400 2/3/2013 1400 8/3/2013 1400 8/3/2013 1400 9/3/2013 1400 8/3/2013 1400 CHECQUE NO. AND DATE 32751031 26-02-2013 32751032 27-02-2013 32751033 27-02-2013 32751034 01-03-2013 32751035 02-03-2013 32751036 02-03-2013 32751037 04-03-2013 32751038 06-03-2013 32751039 06-03-2013 32751040 07-03-2013 32751041 07-03-2013 32751042 08-03-2013 32751043 08-03-2013 32751044 09-03-2013 32751045 09-03-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5521 CHENANI PALVI RANI BALBINDER CHAND BAIN 5522 CHENANI BANDANA KAMAL KISHOR CHENANI 9906362807 5523 CHENANI NISHU DEVI KAKA RAM KUD 9018135226 5524 CHENANI RADHA DEVI SHAM LAL SUDHMAHADEV 9596728019 5525 CHENANI SHANU DEVI KIKAR SINGH NAGOLTA 9697138688 5526 CHENANI NOOR BANOO MOHD. BABU CHAMPARI 9419781019 5527 CHENANI REVA DEVI VIR SINGH PATTANGARH 9858768338 5528 CHENANI MAMTA SHARMA JOGINDER SHARMA MANTALAI 9796801573 5529 CHENANI NISHAD BEGAM MOHD. YOUSIF BAISHTY 9596674110 5530 CHENANI BEGUMA BANOO MOHD. SADIQ BAISHTY 9797336359 5531 CHENANI KOUSHALYA DEVI RMAIL SINGH CHART 9697660184 5532 CHENANI RADHA DEVI PAWAN KUMAR DHANAS 9858231749 5533 CHENANI SUSHMA DEVI RANJEET SINGH MANDOLTE 9797305276 5534 CHENANI RENU DEVI OM PARKASH 8803139827 5535 CHENANI ANKITA SHRMA PAWAN KUMAR BAIN PULL- MADHA Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE 9858058823 S/C BAIN 7298071885 CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 6/2/2013 1400 9/3/2013 1000 11/3/2013 1400 11/3/2013 1400 10/3/2013 1400 13-03-2013 1000 14-02-2013 1000 15-03-2013 1400 15-03-2013 1400 8/3/2013 1400 6/3/2013 1400 16-03-2013 1400 16-03-2013 1400 18-03-2013 1400 16-03-2013 1400 CHECQUE NO. AND DATE 32751046 09-03-2013 32751047 09-03-2013 32751048 13-03-2013 32751049 13-03-2013 32751050 13-03-2013 32751051 14-03-2013 32751052 15-03-2013 32751053 16-03-2013 32751054 16-03-2013 32751055 16-03-2013 32751056 16-03-2013 32751057 16-03-2013 32751058 16-03-2013 32751059 18-03-2013 32751060 18-03-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. Contact Numbers 5536 CHENANI MAKHNU BIBI ABDUL MAJID KARRIAN 7298736110 5537 CHENANI BABLI DEVI ASHOK KUMAR SATYALTA 9469416764 5538 CHENANI NEELAM DEVI HEM RAJ SATYALTA 7298153051 5539 CHENANI ANU DEVI VISHAL SHARMA KITHER 9469417890 5540 CHENANI ANKU BABU RAM TANDHAR 9796609817 5541 CHENANI NEELAM DEVI DARSHAN KUMAR GHARRIANKALLAN 9796290590 5542 CHENANI SHARIFA BANOO BAGH ALI BAIN 9596946285 5543 CHENANI SANDHU SHARMA JAGDISH KUMAR GHARRIANKALLAN 8803226184 5544 CHENANI ANJANA DEVI OMESH SINGH UKHERAL 9797614994 5545 CHENANI NEETU DEVI AMIT SHARMA BASHAT 7298155741 5546 CHENANI NEELAM DEVI CHENANI 9596879848 5547 CHENANI GEETA DEVI BASHAT 8716053603 5548 CHENANI NEELAM DEVI RAJ KUMAR CHENANI 8803791820 5549 CHENANI ANITA DEVI RAMESH CHAND KUD 9858150750 5550 CHENANI KAVITA DEVI MOHAN LAL LADHA SUBASH CHANDER JOGINDER KUMAR NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE CHC CHENANI MAC SATYALTA MAC SATYALTA CHC CHENANI CHC CHENANI DH UDHAMPUR DH UDHAMPUR CHC CHENANI CHC CHENANI CHC CHENANI DH UDHAMPUR CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 9/3/2013 1400 19-02-2013 1400 20-02-2013 1400 19-03-2013 1400 19-03-2013 1400 10/3/2013 1400 1/3/2013 1400 23-03-2013 1400 22-03-2013 1400 23-03-2013 1400 1/3/2013 1000 26-03-2013 1400 21-02-2013 1000 26-03-2013 1400 9419831828 S/C U-LADHA 16-03-2013 1400 CHECQUE NO. AND DATE 32751061 18-03-2013 32751062 18-03-2013 32751063 18-03-2013 32751064 20-03-2013 32751065 20-03-2013 32751066 20-03-2013 32751067 20-03-2013 32751068 23-03-2013 32751069 23-03-2013 32751070 25-03-2013 32751071 25-03-2013 32751072 26-03-2013 32751073 21-02-2013 32751074 26-03-2013 32751075 26-03-2013 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5551 CHENANI REKHA DEVI JAGDISH CHAJJ 9797576899 5552 CHENANI JABARN BEGUM AYOUB KHAN DHANAS 9697652083 5553 SUNITA DEVI DAYAL CHAND MADHA 5554 CHENANI HEENA MOHD. YAQUIF SUDHMAHADEV 5555 CHENANI SAHIMA TABASUM ASHRAF 5556 CHENANI TANIA UMRAN FIRDUS CHENANI 5557 CHENANI VEENA DEVI 5558 CHENANI SUSHMA DEVI 5559 CHENANI ASHA GOSWAMI ASHOK KUMAR SUDHMAHADEV 9596836522 5560 CHENANI SWARNA DEVI RAVI KUMAR 9018077636 5561 CHENANI ANJU DEVI SUNIL SHARMA SUDHMAHADEV 9858299403 5562 CHENANI SANDHURIAN JAGDISH CHANDER SIRA 9858112365 S/C SIRA 5563 CHENANI VIDYA DEVI PRITAM RANGI 9858628780 5564 CHENANI SHAMIM AKHTER MUSHTAQ AHMED BACCHAL 5565 CHENANI NEETA DEVI AJAY KUMAR KULAKH YASH PAUL SINGH SUBASH CHANDER Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 9622111243 CHENANI CHUNTI SARAR GURSOLI CHC CHENANI CHC CHENANI DH UDHAMPUR CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI CHC CHENANI DATE OF AMOUNT DELIVERY PAID 26-03-2013 1400 26-03-2013 1400 7/2/2013 1400 28-03-2013 1400 29-03-2013 1000 29-03-2013 1000 29-03-2013 1400 29-03-2013 1400 7/3/2013 1400 4/3/2013 1400 9/3/2013 1400 27-02-2013 1400 PHC 3/3/2013 SUDHMAHAD EV CHC 8803901367 9/3/2013 CHENANI 8803703198 S/C KULAKH 7/3/2013 1400 1400 1400 CHECQUE NO. AND DATE 32751076 28-03-2013 32751077 28-03-2013 5220092 28-03-2013 32751078 29-03-2013 32751079 30-03-2013 32751080 30-03-2013 32751081 30-03-2013 32751082 30-03-2013 36583509 25-03-2013 36583510 25-03-2013 36583511 25-03-2013 36583512 25-03-2013 36583513 25-03-2013 36583514 25-03-2013 36583515 25-03-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 5566 CHENANI NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE W/0 ADDRESSPHONE NO. Contact Numbers NOOR BIBI BASHIR GUMARLI 9858532944 5567 CHENANI PARVEEN AKHTER KHALID MIYA MANTALAI 5568 CHENANI REENA DEVI JAGDEV SINGH JIGG 9018723904 S/C KULAKH 19-03-2013 1400 5569 CHENANI NEELMA DEVI GIRDHARI LAL JIGG 9858872601 S/C KULAKH 10/3/2013 1400 5570 CHENANI RAHEMA BEGAM MOHD. FAROOQ JIGG 8803574709 S/C KULAKH 4/3/2013 1400 5571 CHENANI RAMTA DEVI 25-02-2013 1400 5572 CHENANI BANO 8/3/2013 1400 5573 CHENANI ANJANA KUMARI ASHOK KUMAR BUPP 9596984756 S/C SARAR 21-02-2013 1400 5574 CHENANI RELMA DEVI HANS RAJ BUPP 8803955808 S/C SARAR 22-02-2013 1400 5575 CHENANI SUSHMA DEVI RAM KRISHAN BUPP 8803551329 S/C SARAR 5/3/2013 1400 5576 CHENANI MAKHNI DEVI RATTAN CHAND SARAR 8803207552 S/C SARAR 26-02-2013 1400 5577 CHENANI RITA DEVI BIHARI LAL 9622118011 S/C SARAR 28-02-2013 1400 5578 CHENANI BABY BEGAM ASHIQ HUSSAIN KOTA DHAR 19-0302013 1400 5579 CHENANI MEHNAZ BANO MOHD. LATIF RANGI 25-03-2013 1400 5580 CHENANI SANTOSH YASHPAL CHAJJ 25-02-2013 1400 NARESH KUMAR ABDUL KAREEM KULAKH RANGI SARAR DATE OF AMOUNT DELIVERY PAID PHC 7/3/2013 SUDHMAHAD EV S/C 9858150650 10/3/2013 MANTALAI DH UDHAMPUR CHC 7298150618 CHENANI 9858536809 CHC CHENANI CHC 9858520726 CHENANI PHC 8803581569 GHARRIAN 7298365957 1400 1400 CHECQUE NO. AND DATE 36583516 25-03-2013 36583517 25-03-2013 36583518 25-03-2013 36583519 25-03-201 36583520 25-03-2013 36583521 25-03-2013 36583522 25-03-2013 36583523 25-03-2013 36583524 25-03-2013 36583525 25-03-2013 36583526 25-03-2013 36583527 25-03-2013 36583528 25-03-2013 36583529 25-03-2013 32751702 27-2-2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5581 CHENANI NEELAM DEVI KARTAR RAJIE 5582 CHENANI NEELAM PARKASH DHANAS 5583 CHENANI NASEEM AKHTER MUMTAZ ALI KOSSAR 5584 chenani JYOTI DEVI 5585 chenani NEHA DEVI 5586 chenani MAKHANA DEVI SAT PAUL 5587 chenani SATYA DEVI 5588 chenani 5589 chenani VIJAY KUMAR KEWAL KRISHAN ROMESH KUMAR BHARAT NEELAM DEVI BUSHAN SUBASH MAKHANA DEVI CHANDER JAKHANI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE PHC GHARRIAN PHC GHARRIAN PHC 9858232924 SUDHMAHAD EV DHU DATE OF AMOUNT DELIVERY PAID 11/3/2013 1400 26-03-2013 1400 29-03-2013 1400 06.12.12 1400 RITTI SMGS 12.2.13 1400 PAKHALI SMGS 16.2.13 1400 SANGOOR SMGS 21.2.13 1400 RITTI SMGS 20.2.13 1400 HOUSING COLONY SMGS 10.2.13 1400 5590 Panchari Surju Raju Chulna 9697921624 PHC Panchari 23-02-13 1400 5591 Panchari Nimu Devi Ramnath Suman 9697158650 PHC Panchari 6/3/2013 1400 5592 Panchari Neelam Devi Madan Gulaban 7298489460 PHC Panchari 7/3/2013 1400 5593 Panchari Kanta Devi Sukendar singh Kainthkali 9858941856 PHC Panchari 7/3/2013 1400 5594 Panchari Barfo Devi Ved Parkash Kainthkali 9858905287 PHC Panchari 9/3/2013 1400 5595 Panchari Darshana Devi Kisho Ladda 9858419285 PHC Panchari 15-03-13 1400 CHECQUE NO. AND DATE 32751703 15-03-2013 32751704 28-03-2013 36583530 25-03-2013 23638279 22-03-2013 23638280 27.2.13 23638281 27.2.13 23638282 1.3.13 23638283 4.3.13 23638284 7.3.13 742003 25-02-13 742004 08-03-13 742005 08-03-13 742006 12-03-13 742007 12-03-13 742008 17-03-13 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5596 Panchari Nasha Devi Hoshyar Singh Upper Meer 9858630708 PHC Panchari 15-03-13 1400 5597 Panchari Rita Devi Romesh Singh Badhota 8803601500 SC Galiyote 8/3/2013 1400 5598 Panchari Chanchla Devi Sudesh Kumar Lower Galyote 9622885253 SC Galiyote 10/3/2013 1400 5599 Panchari Sukla Devi Somraj Upper Galyote 9858919356 SC Galiyote 11/3/2013 1400 5600 Panchari Anita Devi Jagdish Panchari 7298181958 DHU 17-03-13 1400 5601 Panchari Sunita Sharma Romesh Panchari 8803298007 DHU 11/3/2013 1400 5602 Panchari Rita Devi Shishan Kumar Pathi 7298181484 PHC Panchari 20-03-13 1400 5603 Panchari Neelam Devi Hans Raj Lower Meer 9622097790 DHU 27-03-13 1400 5604 Panchari Makhni devi Parkash Chulna 9858622989 PHC Panchari 26-03-13 1400 5605 Panchari Babli devi Jagdish Meer 7298483675 PHC Panchari 27-03-13 1400 5606 Panchari Gudi Devi Kuldeep Kumar Pathi 9797365516 DHU 25-03-13 1400 5607 Panchari Salma Devi Tara Chand Danota 8803154500 PHC Lander 9/3/2013 1400 5608 Panchari Sunita Devi Romesh Kumar Danota 9419837581 PHC Lander 11/3/2013 1400 5609 Panchari Sushma Devi Chamail Singh Panwal 9419341246 SC Latyar 20-02-13 1400 5610 Panchari Shabili Devi Romesh Singh Kultyar Bala 8803550618 SC Latyar 25-02-13 1400 CHECQUE NO. AND DATE 742009 17-03-13 742010 17-03-13 742011 17-03-13 742012 17-03-13 742013 20-03-13 742014 20-03-13 742015 22-03-13 742016 29-03-13 742018 29-03-13 742019 29-03-13 742020 29-03-13 741374 11-03-13 741376 13-03-13 741378 13-03-13 741380 13-03-13 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5611 Panchari Kailasho Devi Sher Singh Sadhota 9419570042 AD Badhota 22-02-13 1400 5612 Panchari Silo Devi Sandoor Singh Badhota 9822882285 AD Badhota 28-02-13 1400 5613 Panchari Darshana Devi Hans Raj Tandi Badhota 9622001606 AD Badhota 9/3/2013 1400 5614 Panchari Darshana Devi Ramesh Kumar Katti 8803441390 AD Katti 25-02-13 1400 5615 Panchari Neelam Devi Hans Raj U.Latyar 7298346232 AD Katti 1/3/2013 1400 5616 Panchari Reeta Devi Des Raj U.Latyar 7298045018 AD Katti 3/3/2013 1400 5617 Panchari Toshi Devi Krishan Lal L.Latyar 9858221444 AD Katti 3/3/2013 1400 5618 Panchari Bindi Devi Bittu Ram Katti 8803115878 AD Katti 10/3/2013 1400 5619 Panchari Nishu Parkash Katti 9622266362 AD Katti 11/3/2013 1400 5620 Panchari Chanchlo Devi Bansi lal U.Latyar 8803105716 AD Katti 21-03-13 1400 5621 Panchari Pushpa Devi Bid lal Katti 9797452636 AD Katti 27-03-13 1400 5622 Panchari Kavita Devi Shankar Panwal 9797605530 SC Latyar 29-03-13 1400 5623 Panchari Suman Devi Gurubachan Singh Basnote 9858596787 PHC Moungri 23-02-13 1400 5624 Panchari Titro Devi Raj Singh Radhnote 7298191644 AD Damnote 26-02-13 1400 5625 Panchari Sunita Devi Rumal Singh Damnote 9419823516 AD Damnote 27-02-13 1400 CHECQUE NO. AND DATE 741382 13-03-13 741384 13-03-13 741386 13-03-13 741388 13-03-13 741390 13-03-13 741392 13-03-13 741394 13-03-13 741396 1303-13 7413198 29-03-13 741400 2903-13 741402 2903-13 741404 2903-13 741183 24-02-13 741184 28-02-13 741185 28-02-13 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5626 Panchari Puri Neif Panjar 9697293082 SC Panjar 22-02-13 1400 5627 Panchari Santosh Ramesh Kumar Panjar 9697177542 SC Panjar 28-02-13 1400 5628 Panchari Sunita Tilak Raj Panjar 9697144624 SC Panjar 4/3/2013 1400 5629 Panchari Shimla Krishan Chand L.kalsote 9858010576 DHU 3/3/2013 1400 5630 Panchari Reeta Devi Lehar Singh L.kalsote 9797600625 PHC Moungri 5/3/2013 1400 5631 Panchari Shani Kikru Saddal 9697301855 SC Panjar 1/3/2013 1400 5632 Panchari Timbri Devi Angrej Singh Radhnote 7298820240 AD Damnote 7/3/2013 1400 5633 Panchari Santosh Pakash Singh Parand 9858827578 AD Damnote 28-02-13 1400 5634 Panchari Sushma Devi Deep Singh Moungri 8803141351 PHC Moungri 10/3/2013 1400 5635 Panchari Pooja Devi Ramesh Chand L.kalsote 9858191883 PHC Moungri 12/3/2013 1400 5636 Panchari Kamlesh Devi Sardari Lal Lalli 9596676156 DHU 7/3/2013 1400 5637 Panchari Santosh Rashpal Damnote 7298104738 AD Damnote 7/3/2013 1400 5638 Panchari Reeta Devi Balvir Singh Damnote 9858849634 AD Damnote 10/3/2013 1400 5639 Panchari Zubada Mushtaq Parand 9858212242 AD Damnote 11/3/2013 1400 5640 Panchari Preeto Mango Ram Sadi 9858575515 AD Bariote 13-03-13 1400 CHECQUE NO. AND DATE 741186 28-02-13 741187 28-02-13 741188 07-03-13 741189 07-03-13 741190 07-03-13 741191 07-03-13 741192 10-03-13 741193 10-03-13 741194 10-03-13 741195 12-03-13 741196 12-03-13 741197 12-03-13 741198 12-03-13 741199 12-03-13 741200 16-03-13 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5641 Panchari Sunita Sanjay Kumar Sadi 9622241267 AD Bariote 11/3/2013 1400 5642 Panchari Safya Bano Arsh Mohd. D.Gali 9858121692 PHC Moungri 16-03-13 1400 5643 Panchari Bindu Devi Sudesh Singh Radhnote 7298457521 DHU 18-03-13 1400 5644 Panchari Bansoo Devi Kunju Thatli 9596695462 SC Panjar 15-03-13 1400 5645 Panchari Sudesh Kumari Gopal Damnote 7298155297 AD Damnote 24-03-13 1400 5646 Panchari Kanta Devi Tilak Raj Parand 9697931187 AD Damnote 23-03-13 1400 5647 PHC TIKRI POOJA DEVI VIPIN KUMAR MAND 8713099845 SMGS JAMMU 4-3-2013 1400 5648 ANJANA KUMARI SUNDRANI 7298406402 SMGS JAMMU 20-2-2013 1400 5649 KAMLA DEVI BASANI MAND 9797364577 PHC TIKRI 16-3-2013 1400 5650 SANIA BANO MOHD SALEEM MUTTAL SAMOLE 7298189087 PHC TIKRI 16-3-2013 1400 5651 THIMMI DEVI ANGREZ SINGH AD JANGALAGLI AD 13-3-2013 JANGALGALI 1400 5652 JYOTI DEVI MAHESH KUMAR SMGS JAMMU 21-3-2013 1400 5653 KANTA DEVI PURAN CHAND LEHNU TIKRI 9797622920 PHC TIKRI 26-3-2013 1400 5654 SANTOSH DEVI PAWAN SINGH CHANAS TIKRI 9906372744 PHC TIKRI 28-3-2013 1400 5655 PHC GARHI RAJNI PRITAM BATTAL BALLIAN 9858565479 23-1-2013 1400 SUBHASH CHANDER JASWANT SINGH Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 9697115107 MAND SC BATTAL BALLIAN DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 742401 16-03-13 742402 16-03-13 742403 20-03-13 742404 20-03-13 742410 26-03-13 742412 26-03-13 23712634 4-3-2013 23712635 12-3-2013 23712638 18-3-2013 23712639 18-3-2013 23712640 26-3-2013 23712642 26-3-2013 23712641 26-3-2013 23712643 29-3-2013 27337441 7-2-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5656 KOMAL SUNIL KUMAR MAGENI 9018337477 SC SANSOO 19-2-2013 1400 5657 MAROOFA REFAQAT ALI GARNAI 9906247399 SC GARNAI 24-1-2013 1400 5658 RAZIA BIBI MUSHTAQ M BAI GARNAI 7298150158 SC GARNAI 28-1-2013 1400 5659 SHELLY BIBI MEEKA KHAN BARADIAN 7298320151 SMGS JAMMU 12-2-2013 1400 5660 BABLI DEVI VIKRAM SINGH NEAR CEO OFFICE 8803701586 SMGS JAMMU 16-2-2013 1400 5661 SALEEMA FAREED AHMED REHNI 8803573145 PHC GARHI 16-2-2013 1400 5662 POOJA DEVI ROHIT SHARMA SHIVNAGAR 8713044790 SMGS JAMMU 13-2-2013 1400 5663 RIYA SURINDER SINGH BIRMAPUL 9906007241 SMGS JAMMU 27-2-2013 1400 5664 KANTA GOVIND UPPER GARNAI 9622050364 SC GARNAI 1400 5665 NISHA DEVI KALI DASS CHAK 9596915571 SMGS JAMMU 21-12-2013 1400 5666 SHEETAL PAWAN SUKI KARLAI 9858946133 SMGS JAMMU 14-3-2013 1400 5667 SHARDA DEVI SINDRU RAM SUKI KARLAI 9858427581 SMGS JAMMU 12-3-2013 1400 5668 SURIYA BEGUM HUKUM DIN CHARI SAIL 9906295909 SMGS JAMMU 15-3-2013 1400 5669 PUSHPA SHIV LAL DANDYAL 7298182163 SMGS JAMMU 12-3-2013 1400 5670 RAJNI DEVI ASHOK INDERPAUL RAKH BADALLI 9858550233 SC RAKH BADALI DATE OF AMOUNT DELIVERY PAID 1-3-2013 10-2-2013 1400 CHECQUE NO. AND DATE 27337442 28-2-2013 27337443 28-2-2013 27337444 28-2-2013 27337445 28-2-2013 27337446 28-2-2013 27337447 28-2-2013 27337448 28-2-2013 27337449 28-2-2013 27337450 13-3-2013 27337451 13-3-2013 27337452 25-3-2013 27337453 25-3-2013 27337454 25-3-2013 27337455 25-3-2013 27337456 25-3-2013 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5671 SANTOSH KUMARI RAJ KUMAR KAWA 9697262028 SC KAWA 26-3-2013 1400 5672 PHC MANSAR JATOON BIBI RAFIQ MOHD KMANSAR 9858672280 PHC MANSAR 28-2-2013 1400 5673 SEEMA DEVI CHAMAN LAL K.MANSAR 9797393216 PHC MANSAR 10-3-2013 1400 ANJU DEVI PAWAN KUMAR THATHI SC THATHI 12-2-2013 1400 5675 NAZMA RAFIQ MOHD MATHAN PHC HARTRYAN 13-2-2013 1400 5676 bano DIN MOHD THATHI SMGS JAMMU 14-2-2013 1400 5677 SUNITA DEVI PRAKASH CHANDER MATHAN PHC HARTRYAN 14-2-2013 1400 5678 JYOTI DEVI MAHESH THATHI SMGS JAMMU 19-2-2013 1400 5679 NEELAM DEVI VINOD KUMAR' NILLI NALLA SC BAROLLA 22-2-2013 1400 5680 NISHA DEVI PALLI SC KHUDUAN 3-3-2013 1400 BAROLLA SC BAROLLA 3-3-2013 1400 U/HARTRYAN DHU 11-3-2013 1400 5674 5681 5682 PHC HARTRYAN RAJINDER KUMAR KULDEEP VAISHNOO DEVI KUMAR MOHINDER JYOTI DEVI KUMAR Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID 5683 SUSHMA DEVI RAM PRASAD CHANG SC CHANG 16-3-2013 1400 5684 SALMA JAMAD ALI KERARA PHC HARTRYAN 22-3-2013 1400 5685 BANO JASSIN HARTRYAN SMGS JAMMU 26-3-2013 1400 CHECQUE NO. AND DATE 27337457 29-3-2013 3120 5-3-2013 3121 10-3-2013 818691 2-3-2013 818692 2-3-2013 818693 2-3-2013 818694 2-3-2013 818696 4-3-2013 818697 4-3-2013 818698 4-3-2013 818699 4-3-2013 818700 20-3-2013 4921152 27-3-2013 4921551 27-3-2013 4921553 28-3-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5686 MAJALTA Luxmi Devi Barigarh Tara Chand 7298410649 Samba 6/6/2012 1400 5687 Raj Bibi Palnoo Ahmeed 8803274312 PHC Majalta 22/6/12 1400 5688 Lata Rani Neeli Rajinder Singh 9622377368 D.H.Udh. 10/10/2012 1400 5689 Kanchan Devi Neeli Kaka Ram 7298821726 SMGS Jamm 17/11/2012 1400 5690 Saleema Begam Majalta Sharu 9858260943 PHC Majalta 28/12/2012 1400 5691 Reva Devi Majalta Sarvjeet Singh 9858206570 D.H.Udh. 30/12/2012 1400 5692 Babli Devi Bilaspur Bodh Raj 9797574056 PHC Majalta 27/12/2002 1400 5693 Sushma Devi Katheel Pawan Kumar 7298470832 SMGS Jamm 29/12/2012 1400 5694 Shakuntla Devi Neeli Sanjay Singh 9697576468 SMGS Jamm 29/12/2012 1400 5695 Babli Devi Jakhnoo Madan Kumar 9858170196 SMGS Jamm 6/1/2013 1400 5696 Reetu Devi Bilaspur Raj Kumar 9018803225 PHC Majalta 5/1/2013 1400 5697 Yogita Devi Peouni Sanjeewan Singh 9697680120 D.H.Udh. 8/1/2013 1400 5698 Sushma Devi Neeli Sohan Singh 9697929207 PHC Majalta 16/1/2013 1400 5699 Rajni Devi Sunal Daljeet Singh 9596749759 PHC Majalta 27/12/2012 1400 5700 Bandana Devi Thalora Shashi 9469567171 D.H.Udh. 20/1/2013 1400 CHECQUE NO. AND DATE 36554279 Dt 30-06-2012 36554283 DT 03-072012 36648114 DT 30-112012 Dt 36648142 15-12-12 36648611 DT 16-012013 36648654 DT 12-022013DT 217237 23-03-2013 217206 DT 11-03-2013 217216 DT 15-03-2012 217217 DT 15-03-2012 217215 DT 14-03-2013 217235 DT 22-03-2013 217204 DT 08-03-2013 217232 DT 22-03-2013 217218 DT 15-03-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5701 Neetu Devi Satrari Angraj Singh 9858020452 S/c Satrari 31/12/2012 1400 5702 Pooja Devi Tajoor Vikeel Singh 9697267853 D.H.Udh. 10/1/2013 1400 5703 Sudesh kumari Khoon Jagdish Raj Singh 9858829797 SMGS Jamm 22/1/2013 1400 5704 Mamta Devi Thalora Sonu 9018218741 PHC Majalta 26/1/2013 1400 5705 Sandlo Devi Sundla Romesh Kumar 7298832185 SMGS Jamm 25/1/2013 1400 5706 Rubeela Devi S.K.Ber Sadhak Ali 9596746086 S/c S.k.Ber 19/1/2013 1400 5707 Vandhana Devi Bilaspur Parsotam Singh 9622373446 D.H.Udh. 28/1/2013 1400 5708 Bimla Devi Satrari Raj Kumar 9419805603 S/c Satrari 25/1/2013 1400 5709 Sadhya Devi Satrari Mohinder Singh 9697212551 S/c Satrari 3/2/2013 1400 5710 Rekha Devi Chainy Sohan lal 9858161883 SMGS Jamm 17/1/2013 1400 5711 Sunita Devi Keethel Joginder Kumar 8803113093 SMGS Jamm 27/1/2013 1400 5712 Renu Devi Chainy Sohan Singh 9697925361 SMGS Jamm 29/1/2013 1400 5713 Nisha Devi Sandoo Som Raj 9697193489 30/12/2012 500 5714 Lalita Devi Bilaspur Vijay Kumar 9906195810 D.H.Udh. 31/1/2013 1400 5715 Imreena Charwa Anyati 9797663922 SMGS Jamm 10/1/2013 1400 CHECQUE NO. AND DATE 36648625 DT 31/01/2013 36648688 DT 26-022013 36648691 DT 04-032013DT 217207 11-03-2013 217210 DT 11-03-2013 36648682 DT 23-022013DT 217208 11-03-2013 217213 DT 12-03-2013 36648699 DT 05-032013 217228 Dt 2003-2013 36648686 DT 26-022013DT 217227 20-03-2013 36648683 DT 23-022013DT 217236 23-03-13 36648692 DT 05-032013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5716 Masrat Charwa Janad Ali 9797430906 SMGS Jamm 29/1/2013 1400 5717 Khalide Charwa Umar Ali 9858699848 PHC Majalta 21/2/13 1400 5718 Palvi Sharma Manwal Vipan Sharma 9419950400 D.H.Udh. 31/1/2013 1400 5719 Shakeela Begum Chainy Mohd. Reboni 9596692920 1/2/2013 1400 5720 Satya Devi Garh Rattan Chand 9697148399 D.H.Udh. 4/2/2013 1400 5721 Mukesh Devi Majalta Bittu Ram 9797573411 D.H.Udh. 2/2/2013 1400 5722 Jyoti Devi Babey Bittu Ram 9858904342 S/C Nakki 8/2/2013 1400 5723 Rekha Devi Sunal Raj Kumar 9622372464 D.H.Udh. 5/2/2013 1400 5724 Babli Devi Thalora Pritam Singh 9596936358 S/c Satrari 13/2/2013 1400 5725 Santosh Devi Kakrai Sukh Devi 9018356364 SMGS Jamm 7/2/2013 1400 5726 Anju Devi Chaini Kuldeep Singh 7298366549 PHC Khoon 25/2/2013 1400 5727 Shova Devi S.K.Ber Mohan Lal 9419112284 D.H.Udh. 20/2/2013 1400 5728 Toshi Devi Jakhnoo Kuldeep Singh 7298092403 SMGS Jamm 12/2/2013 1400 5729 Sushma Devi Khoon Parveen Kumar 7298213238 D.H.Udh. 20/2/2013 1400 5730 Radha Devi Thalora Satpaul 7298270527 PHC Majalta 28/2/2013 1400 PHC MAJALTA DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 36648693 DT 05-032013 36648694 DT 05-032013 36648697 DT 05-032013 DT 2172231 18-03-2013 217240 DT 23-03-2013 217201 DT 06-03-2013 217238 DT 23-03-2013 36648696 DT 05-032013DT 217211 11-03-13 36648689 DT 04-03-13 366480687 DT 26-022013 36648698 DT 05-03-13 217205 DT 11-03-13 217209 DT 11-03-2013 217229 Dt 2003-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5731 Pooja Devi Pathwar Gandhi Ram 9596685991 D.H.Udh. 20/2/2013 1400 5732 Shoba Devi Barigarh Deep Singh 9858287731 SMGS Jamm 24/2/2013 1400 5733 Reeta Devi Satrari Bishan singh 9858922812 D.H.Udh. 25/2/2013 1400 5734 Arti Devi Pathwar Parveen Singh 9858003523 SMGS Jamm 27/2/2013 1400 5735 Sunita Devi deot Sham Lal 9596745909 SMGS Jamm 21/2/2013 1400 5736 Nisha Devi Keethel Ranjeet 9697961655 PHC Majalta 21/2/2013 1400 5737 Reeta Devi Sunal Joginder Raj 9797420413 SMGS Jamm 24/2/2013 1400 5738 Ratna Devi Amara Rajinder Kumar 9622227309 PHC Majalta 3/1/2013 1400 5739 Anju Devi Sunal Krishan Lal 9018209622 PHC Majalta 3/7/2013 1400 5740 Nidika Rajput Katheel Vinod Singh 9858023886 SMGS Jamm 28/2/2013 1400 5741 Surishta Devi Palnoo Ashok Sharma 7298033893 PHC Majalta 17/3/2013 1400 5742 Babli Devi Jugwal Sudesh Kumar 9018519804 S/C Jansal 2/3/2013 1400 5743 Usha Devi Babey Satish Singh 7298354841 D.H.Udh. 8/3/2013 1400 5744 Shamshad Nakki Sadik Mohd. 9797691260 PHC Majalta 8/3/2013 1400 5745 Bandana Devi Jakhnoo Mukesh Kumar 9622275381 D.H.Udh. 3/3/2013 1400 CHECQUE NO. AND DATE 217252 DT 29-03-2013 36648695 DT 05-3-13 36648700 DT 05-3-13 217243 DT 23-03-13 217234 DT 22-03-13 217214 DT 13-05-13 217226 DT 19-03-13 36648690 DT 04-03-13 217203 DT 07-03-13 217212 DT 11-03-13 217244 DT 23-03-13 217230 DT 20-03-13 217222 DT 18-03-13 217239 DT 23-03-13 217224 DT 19-03-13 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5746 Pooja Devi Garh Baldev Singh 9697145510 SMGS Jamm 23/2/2013 1400 5747 Bimla Devi Sarail Charwa Harbans Lal 9469653955 SMGS Jamm 7/3/2013 1400 5748 Radha Devi Sarial Chowa Joginder Singh 7298416505 SMGS Jamm 2/3/2013 1400 5749 Makhani Devi Palnoo Om Parkash 9797515062 PHC Majalta 18/3/2013 1400 5750 Rekha Devi Khoon Mukesh Kumar 7298284766 SMGS Jamm 11/3/2013 1400 5751 Maya Devi Majalta Sham Lal 9469762866 PHC Majalta 17/03/2013 1400 5752 Neelam Devi Majalta Vinod Sharma 7298810337 PHC Majalta 18/3/2013 1400 5753 Kamlash Devi Babey Ganesh Singh 9858809165 D.H.Udh. 12/3/2013 1400 5754 Pari Begam Palnoo Shayat Ali 9858188190 PHC Majalta 19/03/2013 1400 5755 Kamlash Devi Pathwar Madan Kumar 9596682766 PHC Majalta 21/3/2013 1400 5756 Neetu Devi Babey Narinder 9797467410 S/C Babey 19/3/2013 1400 5757 Sayida Begum Babey Mohd. Nazir 9622328647 SMGS Jamm 14/3/2013 1400 5758 Radha Devi Katheel Vikram Singh 9697839519 13/3/2013 1400 5759 Anita Rani Katheel Suresh Singh 8803651873 PHC Majalta 12/3/2013 1400 5760 Zalakha Bibi S.K.Ber Muskat Ali 9797572484 PHC Majalta 28/03/2013 1400 Vijay Pur Samba DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 217219 DT 15-03-13 217220 DT 15-03-13 217221 DT 15-03-13 217241 DT 23-03-13 217225 DT 19-03-13 217255 DT 30-03-2013 217242 DT 23-03-13 217247 DT 28-03-2013 217231 Dt 2003-2013 217233 DT 22-03-13 217245 DT 23-03-13 217246 DT 23-03-13 217253 DT 30-03-2013 217249 DT 28-03-2013 217248 DT 28-03-2013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5761 Nita Devi Kail Mohan Lal 7298319903 D.H.Udh. 20/03/2013 1400 5762 Rajni Devi Majalta Krishan Lal 9797344609 PHC Majalta 3/1/2013 1400 5763 Neelam Devi Jakhnoo Dineshwar Singh 9622070186 PHC Majalta 25/03/2013 1400 5764 Bandana Devi Barigarh Rajinder Kumar 9469592171 SMGS Jamm 9/3/2013 1400 5765 Vijay Luxmi Nakki Bishan Dass 9622249189 SMGS Jamm 13/3/2013 1400 5766 Raj Kumari Nakki Charan Dass 9858160886 S/C Nakki 27/3/2013 1400 5767 Jyoti Devi Sundla Prem Singh 7298077124 PHC Majalta 28/3/2013 1400 5768 Reva Devi Sundla Mohan Singh 8803343371 D.H.Udh. 29/3/2013 1400 5769 Reena Devi Sundla Sonu Kumar 9797574314 S/C Nakki 25/3/2013 1400 5770 Ritu Devi Jansal Deep Kumar 9858407903 PHC Majalta 24/1/2013 1400 5771 Santosh Devi Katheel Vijay Kumar 8803639377 PHC Bharnara 22/2/2013 1400 5772 Makhna Devi Katheel Garu Ram 9858109811 PHC Bharnara 29/02/2013 1400 5773 Pushpa Devi Dhamma Simro Kumar 9697187448 PHC Bharnara 12/3/2013 1400 5774 Reeta Devi Amara Ranjesh Kumar 9906185308 PHC Bharnara 13/3/2013 1400 5775 Toshi Devi Garh Parmasta Nek Ram 9797641827 PHC Bharnara 18/3/2013 1400 CHECQUE NO. AND DATE 217250 DT 29-03-2013 217254 DT 30-03-2013 217251 DT 29-03-2013 217258 DT 30-3-2013 217559 DT 30-3-2013 217260 DT 30-3-2013 217261 DT 30-3-2013 217262 DT 30-5-2013 217263 DT 30-3-2013 217264 DT 30-3-2013 05162770 DT 09-032013 05162771 DT 09-032013 Dt 05162772 13-03-2013 05162773 DT 13-032013 05162774 DT 19-032013 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5776 Pinki Devi Paldai Girdhari Lal 9858170101 PHC Bharnara 25/3/2013 1400 5777 Sunita Devi Palnoo Sudesh Kumar 8803239247 PHC KHOON 6/3/2013 1400 5778 Mangli Begam Sundla Kala 9697156818 PHC KHOON 7/3/2013 1400 5779 Anita Devi Jakhanoo Suresh 9797450902 PHC KHOON 22/3/2013 1400 5780 Anju Devi Bilaspur Baldev Singh 9906124194 PHC Thial 18/2/13 1400 5781 Santosh Devi Pathwar Sagar Singh 9622373348 PHC Thial 20/2/2013 1400 5782 Gulzar Begum Bilaspur Manjoor Hussain 7298152008 PHC Thial 11/3/2013 1400 5783 Godi Neeli Mohd Sardar 9596746102 PHC Thial 18/3/2013 1400 5784 Champa Devi Bhatti Barigarh Yograj 9596629130 SMGS Jamm 3/17/2013 1400 5785 BASANTGARH Hazra Begum MD FAROOQ JOFFER 1 PHC JOFFER 3/6/2013 1400 5786 Kamla Devi Bupinder Chaterrari SC CHATERRARI 3/9/2013 1400 5787 REKHA DEVI BALDEV SINGH JOFFER 1 DH UDH. 3/14/2012 1400 5788 SSATYA DEVI KULDEEP KUMAR RASLI GADERN SC CHATERRARI 3/24/2013 1400 5789 KANTO DEVI MOHAN LAL LATTI PHC LATTI 2/19/2013 1400 5790 AKHTER BANO MD. ARIF BAGGER 9797617965 SC JAKHED 2/22/3013 1400 CHECQUE NO. AND DATE 05162775 DT 23-032013 16604773 DT 06-032013 16604774 DT 07-032013 16604776 DT 22-032013 36648556 DT 19-022013 36648557 DT 20-022013 36648559 DT 11-32013 36648560 DT 19-032013DT 217265 30-3-2013 001949 08/03/2013 001951 15/03/2013 001953 28/03/2013 001954 28/03/2013 683762 23/02/2013 683768 12/03/2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5791 SHEELO DEVI SUBASH MANTALAI 5792 SUSHMA DEVI DARSHAN LATTI BOGAL 5793 SHAKTI DEVI HOSHYER SINGH 5794 NEELAM DEVI 5795 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID PHC LATTI 3/12/2013 1400 9622115034 PHC LATTI 3/12/2013 1400 JAKHED SC JAKHED 3/18/2013 1400 DAWARKA DUDU SERI SC DUDU SERI 2/25/2013 1400 RITA DEVI KEWAL KRISHAN DUDU SERI SC DUDU SERI 3/23/2013 1400 5796 RANI DEVI LEKH RAJ DUDU SERI SC DUDU SERI 3/4/2013 1400 5797 SANTOSH KUMARI KULDEEP KUMAR DUDU SERI SC DUDU SERI 3/16/2013 1400 5798 REKHA DEVI ASHOK KUMAR LATTI PUNDAL 2/27/2013 1400 5799 MAYA DEVI RATTAN LAL PARLA CHAPPER 2/23/2013 1400 5800 REKHA DEVI PARSHOTAM KUMAR PARLA CHAPPER 3/14/2013 1400 5801 REVA DEVI KEWAL B/GARH 3/16/2013 1400 5802 ARSHAD BEGUM GULZAR AHMED LOUDRA SC LOUDRA 3/8/2013 1400 5803 SUSHMA DEVI PREM SINGH BAGGAN LOUDRA SC LOUDRA 3/19/2013 1400 NASEEMA BEGUM NASREEN BEGUM FAROOQ AHMED PADDER 3/15/2013 1400 MD. RAFIQ PADDER 3/16/2013 1400 5804 5805 CHC CHENANI SC PARLA CHPER SC PARLA CHPER CHC CHENANI SC THIRDU PADDER SC THIRDU PADDER CHECQUE NO. AND DATE 683771 14/03/2013 683774 17/03/2013 683775 25/03/2013 683778 26/03/2013 683779 21/03/2013 683780 26/03/2013 683781 26/03/2013 683763 683787 26/03/2013 683788 26/03/2013 683789 26/03/2013 204 29/03/2013 205 29/03/2013 206 29/03/2013 207 29/03/2013 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5806 KAILSHO DEVI SOM RAJ DANDI CHAKAL 5807 5808 NASEEMA BEGUM PARVEEN AKHTER Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID SC SHIVGALI 2/22/2013 1400 TARIQ HUSSAIN KUDWAH SC KUDWAH 2/20/2013 1400 MD. HANIF RAICHAK SC KUDWAH 3/7/2013 1400 5809 GULSHAN BANO MD. FAROOQ KUDWAH SC KUDWAH 2/28/2013 1400 5810 NAGINA BANO SAFDER ALI LOWER PONURA SC KUDWAH 3/2/2013 1400 5811 SALEEMA BEGUM MD. FAROOQ KHANEED SC KUDWAH 3/5/2013 1400 5812 RAJ KUMARI PRITAM KUMAR B/GARH PHC B/GARH 3/17/2013 1400 5813 ANJAM BEGUM MD. ASLAM MANG/ B/GARH PHC B/GARH 3/18/2013 1400 5814 SUNITA DEVI HANS RAJ DILLA B/GARH PHC B/GARH 3/16/2013 1400 5815 KANTA DEVI JEEVAN LAL CHAKAL SC PLAYEE 3/12/2013 1400 5816 SHAKUNTLA DEVI PRITAM KUMAR PLAYEE SC PLAYEE 3/20/2013 1400 5817 VIJAY KUMARI OMPARKASH SIA MEHARI SC PLAYEE 3/23/2013 1400 5818 RAZIA BEGUM MD. HANIF LATTI BARI 2/11/2013 1400 5819 CHENANI MEENA ROMESH TIRSHI MOTHER CLINC UDH 9858820663 DHU 21/2/13 1400 5820 DHU SEEMA SUDESH SINGH RAMNAGAR 9419929287 DHU 18/2/13 1000 CHECQUE NO. AND DATE 208 29/03/2013 209 29/03/2013 210 29/03/2013 211 29/03/2013 212 29/03/2013 213 29/03/2013 001238 21-213 001240 22-213 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5821 RAMNAGAR KAILASH MOHAN LAL KOLDI 9906181564 DHU 22/2/13 1400 5822 CHENANI RITA RAJ KUMAR ADARSH COLNY UDH 9697619077 DHU 22/2/13 1400 5823 TIKRI BANDHANA RAJ KUMAR RITTI 9858636371 DHU 21/2/13 1400 5824 TIKRI ASHA DEVI VIJAY KUMAR GARNAI 9906226599 DHU 21/2/13 1400 5825 RAMNAGAR SUNITA JEET SINGH BARMEEN 9086159396 DHU 21/2/13 1400 5826 TIKRI SHAMA BIBI MOHD LATIF DEBRAH 8803202686 DHU 20/2/13 1400 5827 TIKRI USHA GARDARI KALTS 8803738638 DHU 22/2/13 1400 5828 TIKRI SONIA DEVI OMKAR FLATA 9797361593 DHU 22/2/13 1400 5829 TIKRI PREETI PAWAN SEEN THAKARAN 8803954014 DHU 22/2/13 1400 5830 MAJALATA SUNITA BALWANT RAJ PATTANI 9906328430 DHU 17/2/13 1400 5831 TIKRI SEEMA DEVI VINOD KUMAR CHAKAD 9419627621 DHU 20/2/13 1400 5832 CHENANI NISHA RAKESH KUMAR GALLAD 9419270088 DHU 21/2/13 1400 5833 RAMNAGAR ASHU DEVI MADAN LAL BARMEEN 7298228708 DHU 21/2/13 1400 5834 TIKRI ANJU DEVI RAKESH MAND 9906309185 DHU 23/2/13 1400 5835 CHENANI REKHA DEVI NARINDER SINGH BAPLI 9622248517 DHU 24/2/13 1400 CHECQUE NO. AND DATE 001241 13 001242 13 001243 13 001244 13 001245 13 001246 13 001247 13 001248 13 001249 13 001250 13 001251 13 001252 13 001254 13 001255 13 001256 13 22-222-222-222-222-222-223-223-223-223-223-223-223-224-224-2- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5836 TIKRI POLY DEVI ROMESH UDH 9858608707 DHU 23/2/13 1400 5837 TIKRI ASHU GANESH NAGROTA PANJGARH 9797656656 DHU 23/2/13 1400 5838 TIKRI KAILASH DEVI HANS RAJ MANSAR 9858268396 DHU 24/2/13 1400 5839 RAMBAN TAHRA AKHTAR RIAZ AHMED BATOTE 9419948050 DHU 21/2/13 1400 5840 GHORDI NISHA KEWAL KUMAR SERLA 9622133194 DHU 24/2/13 1400 5841 CHENANI ZEENAT IRSHAD AHMED JAKHANI 9797643042 DHU 21/2/13 1400 5842 CHENANI POOJA SUDESH SEIR 8803322726 DHU 23/2/13 1400 5843 CHENANI PINKY RAVI KUMAR PHANGYAL 9697636583 DHU 25/2/13 1400 5844 TIKRI NAZIRA BIBI REHMAT ALI KHARA 9697621682 DHU 24/2/13 1400 5845 CHENANI NISHA GANSHAM BAPLI 7298026674 DHU 23/2/13 1400 5846 KOLDI LALITA DEVI MAKHAN LAL KOLDI 1992278074 DHU 25/2/13 1400 5847 TIKRI DILESHWARI HATTANU CHOPRA SHOP UDH 8713035569 DHU 24/2/13 1400 5848 TIKRI LAKSHMI DEVI SHIV LAL JIB 9797467152 DHU 24/2/13 1400 5849 TIKRI SHAMIM IRSHAD AHMED SATTANI 9622609243 DHU 8/11/2002 1400 5850 TIKRI NISHA DEVI RAKESH KUMAR 9906296962 DHU 26/2/13 1400 LANSI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001257 13 001258 13 001259 13 001260 13 001261 13 001262 13 001263 13 001264 13 001265 13 001266 13 001267 13 001268 13 001269 13 001270 13 001271 13 24-224-225-225-225-226-226-226-226-226-226-226-226-227-227-2- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5851 CHENANI VEENA VANSH SATTANI 5852 TIKRI ARTI 5853 DHU Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9596817394 DHU 26/2/13 1400 RANJEET SINGH SHIV NAGAR 9419923936 DHU 25/2/13 1400 SEEMA SHANTI DUBEY NALLAH 9906137879 DHU 26/2/13 1000 5854 TIKRI SONU DEVI LT. NEK RAM 9858563122 DHU 27/2/13 1400 5855 TIKRI POOJA OMKAR CHAND SUDHMAHADEV 9542759782 DHU 27/2/13 1400 5856 TIKRI MANJU VIJAY KUMAR KAWA 9596714122 DHU 23/2/13 1400 5857 TIKRI RUHA KULDEEP CHAKKAR 7298533856 DHU 27/2/13 1400 5858 GHORDI BIMLA DEVI RAJINDER SINGH BARMEEN 9697855305 DHU 28/2/13 1400 5859 TIKRI POOJA DEVI VIKRAM SEEN THAKARAN 9797661907 DHU 27/2/13 1400 5860 CHENANI MAMTA DEVI PAWAN KUMAR OSSU 9858026177 DHU 27/2/13 1400 5861 CHENANI REKHA SOHAN LAL 9797305680 DHU 27/2/13 1400 5862 GHORDI NISHA DEVI GURDEV SINGH KASURI 9906301835 DHU 27/2/13 1400 5863 CHENANI SUSHMA HEM RAJ 8803545631 DHU 22/2/13 1400 5864 RAMNAGAR SUNITA HARISH KUMAR SARSOO 9596919497 DHU 27/2/13 1400 5865 TIKRI SUMAN RATTAN KUMAR 9858019663 DHU 25/2/13 1400 KAMTI SAIL ANSOO TIKRI CHECQUE NO. AND DATE 001272 13 001273 13 001274 13 001275 13 001276 13 001277 13 001278 13 001279 13 001280 13 001281 13 001282 13 001283 13 001284 13 001285 13 001286 13 27-227-227-228-228-228-228-228-228-228-228-228-228-228-228-2- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY 5866 TIKRI ANITA DEVI 5867 CHENANI ANU 5868 TIKRI SUMAN LATA 5869 TIKRI W/0 SURINDER KUMAR BALVINDER SINGH ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID GUDAR 8803263100 DHU 28/2/13 1400 RATHIAN 9906089978 DHU 28/2/13 1400 AJAY KALLAR 9419337716 DHU 23/2/13 1400 POONAM AVTAR SINGH NEELI NALLA 941909583 DHU 28/2/13 1400 5870 TIKRI FATTANA SHABIR AHMED MALHAR DHU 28/2/13 1400 5871 TIKRI SHILPA SUNIL KUMAR MALHAR 7298051049 DHU 28/2/13 1400 5872 TIKRI MUKHTYAR MOHD MUSHTAQ MALHAR DHU 22/2/13 1400 5873 TIKRI MEENAKHSI DEVI RAVI KUMAR SALMERI 9469568444 DHU 2/27/2013 1400 5874 TIKRI ANITA SHARMA JIB 9419853866 DHU 3/1/2013 1400 5875 DHU JYOTI RANI RAMITI 8803701707 DHU 2/28/2013 1000 5876 TIKRI LATA VIJAY TANDORI 9419793483 DHU 3/1/2013 1400 5877 TIKRI SHIVALI DINESH SAYAL DHU 2/28/2013 1400 5878 TIKRI SHEETAL KUMARI RAVI SHARMA BADALI 9906398318 DHU 3/2/2013 1400 5879 CHENANI SHOBA DEVI GOVIND SHARMA OSSU KERA 9906327920 DHU 2/28/2013 1400 5880 TIKRI REKHA BISHAN DASS RATHIAN 9858582127 DHU 3/3/2013 1400 NARINDER KOUL RANVEER SINGH CHECQUE NO. AND DATE 001287 1-313 001288 1-313 001289 1-313 001290 1-313 001291 1-312 001292 1-313 001293 1-313 001294 2-313 002295 2-313 001296 2-313 001297 3-313 001298 3-313 001299 3-313 001300 3-313 001301 4-313 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5881 TIKRI BHARTI DEVI DARSHAN SHARMA MAND 9858054963 DHU 3/3/2013 1400 5882 TIKRI RAFIYA ABDUL RAZAD CHINAS 9469487045 DHU 3/3/2013 1400 5883 DHU RENU DEEP KUMAR UDH 9419163642 DHU 3/1/2013 1000 5884 CHENANI MEENA JOGINDER SINGH NAGROTA 9858119608 DHU 3/3/2013 1400 5885 TIKRI SHAKTI DEVI SATPAL PAKHALI 9622217245 DHU 3/1/2013 1400 5886 GHORDI MAKHNA DEVI SANJEEV DHANDYAL 9419647900 DHU 3/1/2013 1400 5887 TIKRI REKHA DEVI SURINDER SINGH GARNAI DHU 2/28/2013 1400 5888 TIKRI ISAH GPTA AJAY GHARI 8713034161 DHU 3/4/2013 1400 5889 MAJALATA RITU DEVI ASHOK KUMAR MAJALATA 9622103350 DHU 3/3/2013 1400 5890 CHENANI PRABA DEVI POOJA SINGH BALLI NALLA 8803608781 DHU 3/4/2013 1400 5891 CHENANI RENU SAYAL 7298485181 DHU 3/4/2013 1400 5892 CHENANI SAKSHI DEVI BHAGPUR 9697110525 DHU 3/5/2013 1400 5893 TIKRI USHA BAL KRISHAN INDSUTRY ESTATE UDH 7298373124 DHU 3/4/2013 1400 5894 TIKRI ASHA DEVI JEET KUMAR KANGLU KARLIE 9622131069 DHU 3/4/2013 1400 5895 TIKRI SAVITA VIJAY SEEN THAKARAN 9797611842 DHU 3/4/2013 1400 RAJINDER KUMAR JOGINDER KUMAR Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001302 4-313 001303 4-313 001304 4-313 001305 4-313 001306 4-313 001307 4-313 001308 4-313 001309 5-313 001310 5-313 001311 5-313 001312 5-313 001313 5-313 001314 5-313 001315 5-313 001316 5-313 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5896 TIKRI MEENA SATISH SHARMA FLATA 9697914734 DHU 3/4/2013 1400 5897 TIKRI NASEEM SHABIR MOHD SUNARI 8803175615 DHU 3/2/2013 1400 5898 BARMEEN NEELAM DALEEP BARMEEN 9906039206 DHU 3/4/2013 1400 5899 DHU NEETA DEVI NARISH KUMAR ADARSH COLNY UDH 9697138022 DHU 3/6/2013 1000 5900 RAMNAGAR MAYA DEVI ROMESH KUMAR KAGHOTE 9622299325 DHU 3/5/2013 1400 5901 TIKRI JASMINE FAIZ MOHD DABREH 9622377017 DHU 3/3/2013 1400 5902 CHENANI ANJU DEVI VIPAN SHARMA NAGROTRA 9697548061 DHU 3/5/2013 1400 5903 CHENANI SAPORA BEGUM SHAKIL JOJRA TALAB 9858636258 DHU 3/5/2013 1400 5904 TIKRI MADHU DEVI VINOD KUMAR KAMBAL DANGA 9419165950 DHU 3/5/2013 1400 5905 CHENANI SHATI NOOR ALAM BARI 9797584432 DHU 2/25/2013 1400 5906 TIKRI REKHA SATPAUL KAMBAL DANGA 8803597741 DHU 3/5/2013 1400 5907 RAMNAGAR ANJU DEVI SANJEEVAN RAMNAGAR 9906228303 DHU 3/3/2013 1400 5908 CHENANI MEHAK SAHIL SUBASH NAGAR UDH 9018589057 DHU 3/3/2013 1400 5909 CHENANI REETA DEVI SANJAY KUMAR OARSU 9858044532 DHU 3/4/2013 1400 5910 CHENANI ASHA DEVI ROMESH KUMAR 9858615348 DHU 3/4/2013 1400 OSSU Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001317 5-313 001318 5-313 001319 6-313 001320 6-313 001321 6-313 001322 6-313 001323 6-313 001324 6-313 001325 6-313 001326 6-313 001327 6-313 001328 7-313 001329 7-313 001330 7-313 001331 7-313 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5911 GHORDI MADHU DEVI GANESH BHUGHTIAN 5912 CHENANI NIRMALA DEVI 5913 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 9858308017 DHU 3/1/2013 1400 BALWAN SINGH KASAR 7298319626 DHU 3/2/2013 1400 JYOTI RANI RAJ KUMAR GARHI 9018623150 DHU 3/3/2013 1400 5914 TIKRI MALA DEVI AMRIT SINGH NAGLIA 9697166457 DHU 3/3/2013 1400 5915 TIKRI RANI CHOPRA SHOP UDH 9622823084 DHU 3/6/2013 1400 5916 TIKRI ANITA DEVI JIB 9796276462 DHU 3/6/2013 1400 5917 DHU SAFIA BEGUM LANDAR DHU 3/5/2013 1400 5918 TIKRI SHAMIM BEGUM BARKAT KRIMCHI 9419264045 DHU 3/6/2013 1400 5919 GARHI ANU RADHA KULDEEP KUMAR GARHI 9419214781 DHU 3/7/2013 1400 5920 CHENANI RAMA MOHAN SINGH SANGOR 9469651033 DHU 3/7/2013 1400 5921 CHENANI JYOTI SANDEEP JAGANOO 7298368681 DHU 3/8/2013 1400 5922 CHENANI RITU DEVI RADHA SHAM KOTLI BALA 7298105246 DHU 3/7/2013 1400 5923 TIKRI KANIZA IQBAL TIKRI 9419932953 DHU 3/7/2013 1000 5924 TIKRI SHANKUTLA SOHAN LAL JIB 9622395748 DHU 3/7/2013 1400 5925 POOJA DEVI INDER PAUL CHACK 9622015952 DHU HUKAM PARSHAD NEELAM KUMAR RAJ 1400 CHECQUE NO. AND DATE 001332 13 001333 13 001334 13 001335 13 001336 13 001337 13 001338 13 001339 13 001340 13 001341 13 001342 13 001343 13 001344 13 001345 13 001346 13 7-37-37-37-37-37-37-37-38-38-38-38-38-38-38-3- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5926 CHENANI POOJA DEVI MOHAN LAL JOHNU 9596923214 DHU 3/8/2013 1400 5927 TIKRI SUMAN DEVI MANTU NANSOO 9906275238 DHU 3/8/2013 1400 5928 CHENANI REHANA SARFRAJ ALI JAKHANI 9596936799 DHU 3/8/2013 1400 5929 CHENANI REKHA ANGREZ CHAND KAWA 9469657966 DHU 3/5/2013 1400 5930 GHORDI SANTOSH DEVI AVTAR SINGH BARMEEN 9858055687 DHU 3/8/2013 1000 5931 CHENANI SHAMSHAD SARDAR MOHD GANGERA 9697277734 DHU 3/8/2013 1400 5932 TIKRI MADHU SANJEEV 9419803997 DHU 3/7/2013 1400 5933 TIKRI USHA SUNNY KUMAR BATTAL BALLAIN 9906247318 DHU 3/10/2013 1400 5934 TIKRI HUSSNA AKBAR HUSSAIN CHOPRA SHOP UDH 8713032920 DHU 3/11/2013 1400 5935 CHENANI USHA DEVI RAVINDER LADDAN KOTYLA BALA 9906021126 DHU 3/10/2013 1400 5936 TIKRI RAJNI VIJAY KUMAR TIKRI 9906207686 DHU 3/9/2013 1400 5937 TIKRI ANITA VIJAY KUMAR RAMTI 7298220321 DHU 3/10/2013 1400 5938 TIKRI MONIDER KOUR SHIV NAGAR 9569251035 DHU 3/10/2013 1400 5939 TIKRI USHA DEVI AIR FORCE UDH 9797621662 DHU 3/11/2013 1400 5940 LEH NIMI UPPER THONA 9018741807 DHU 3/7/2013 1000 BATINDER SINGH SUBASH CAHNDER VED PARKASH CHAK Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001347 13 001348 13 001349 13 001350 13 001351 13 001352 13 001353 13 001354 13 001355 13 001356 13 001357 13 001358 13 001359 13 001360 13 001361 13 9-39-39-39-39-39-310-311-311-311-311-312-312-312-312-3- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5941 TIKRI REVA DEVI RAVI KUMAR BATTAL BALLAIN 5942 CHENANI SUNITA 5943 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 8803971718 DHU 3/11/2013 1400 ASHOK KUMAR JAKHANI 8716081571 DHU 3/12/2013 1400 PINKI MOHD SHAREF DN PALACE UDH 9596971039 DHU 3/12/2013 1400 5944 DHU POOJA DHEERAJ SALIAN TALAB 8803684377 DHU 3/12/2013 1000 5945 CHENANI IRSHAD RAJ ALI JAKHANI 7298269313 DHU 3/13/2013 1400 5946 TIKRI SURIYA BEGUM ABDUL AZIZ BATTAL BALLAIN 9697674385 DHU 3/12/2013 1400 5947 CHENANI SAPNA RAVI KUMAR KOTLI BALA 9596689980 DHU 3/9/2013 1400 5948 CHENANI USHA DEVI PAWAN KUMAR CHENANI 9419809781 DHU 3/13/2013 1400 5949 DHU ASHA DEVI PAWAN KUMAR SIRAH 9419906219 DHU 3/11/2013 1000 5950 TIKRI NEENU JAKHAR 9419772101 DHU 3/11/2013 1400 5951 CHENANI SANDHYA DEVI KOTLI BALA 9419164911 DHU 3/14/2013 1400 5952 TIKRI POOJA SUPPLY MORH UDH 9469624501 DHU 3/14/2013 1400 5953 TIKRI KANTA DEVI ASHOK KUMAR CHAK 7298155278 DHU 3/14/2013 1400 5954 CHENANI SEEMA RATTAN SINGH SAIR 9906034741 DHU 3/14/2013 1400 5955 TIKRI POOJA DEVI RAVI KUMAR 9622139437 DHU 3/14/2013 1400 MOHINDER KUMAR SANJEEV KUMAR KULWANT SINGH SEEN THAKARAN CHECQUE NO. AND DATE 001362 12-313 001363 13-313 001364 13-313 001365 13-313 001366 13-313 001367 13-313 001368 13-313 001369 14-313 001370 15-313 001372 15-313 001373 15-313 001374 15-313 001375 15-313 001376 15-313 001377 15-313 NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5956 DHU MAMTA KALI CAHRAN JIB 5957 TIKRI ROMA SHARMA KUNAL 5958 TIKRI MINAKSHI 5959 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID 990640955 DHU 3/9/2013 1000 SUKI KARLIE 9596663412 DHU 3/11/2013 1400 SUDESH KANEOA 9419232744 DHU 3/12/2013 1400 RIMPY SUBASH CAHNDER SHIV NAGAR 990673352 DHU 3/15/2013 1400 5960 TIKRI SALONI SUDESH SINGH SHIV NAGAR 7298224194 DHU 3/15/2013 1400 5961 TIKRI SANJANA SURINDER TIKRI 9796007478 DHU 3/12/2013 1400 5962 CHENANI PRIYA JEEVAN LAL KUD 9797671226 DHU 3/14/2013 1400 5963 DHU BABLI DEVI YASH PAUL JANGAL GALI UDH 9906254048 DHU 3/11/2013 1000 5964 PANCHARI RAJNI GAZAY SADDAL 8803205759 DHU 3/16/2013 1400 5965 DHU SEEMA MOTI RAM UPPER THONA 9906362059 DHU 3/16/2013 1000 5966 TIKRI SHWAMI ASHOK KUMAR SHIV NAGAR 9697367728 DHU 3/16/2013 1400 5967 TIKRI NISHA SUBASH CAHNDER DHANDYAL 9797413987 DHU 5968 TIKRI SEEMA BALVINDER CHAK 9697529132 DHU 3/13/2013 1400 5969 TIKRI YAKAT TALAB FLATA 9.417E+10 DHU 3/16/2013 1400 5970 CHENANI LAKSHMI DEVI JEEVAN SATTANI DHU 3/17/2013 1400 1400 CHECQUE NO. AND DATE 001378 13 001379 13 001380 13 001381 13 001382 13 001383 13 001384 13 001385 13 001386 13 001387 13 001388 13 001389 13 001390 13 001391 13 001392 13 15-315-315-316-316-316-316-316-317-317-317-317-317-317-318-3- Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. DATE OF AMOUNT DELIVERY PAID 5971 CHENANI RADHA DEVI SUSHIL PHANGYAL 7298828875 DHU 3/16/2013 1400 5972 CHENANI RADHA DEV RAJ KAROWA 7298269275 DHU 3/14/2013 1400 5973 CHENANI RITIKA VIKUNDAL SHARMA JAKHANI 9906071769 DHU 3/18/2013 1400 5974 TIKRI ASHA DEVI DEVANAND RITTI 9018168850 DHU 3/16/2013 1400 5975 CHENANI REVA RAVI KUMAR NAGROTA 9906182213 DHU 3/17/2013 1400 5976 TIKRI SARDARA FATHA MOHD CHAK 9858645884 DHU 3/15/2013 1400 5977 TIKRI RAVEENA MOHD RAFEQ KRIMCHI 7298315877 DHU 3/16/2013 1400 5978 CHENANI SEEMA VIJAY JAKHANI 9469651791 DHU 3/15/2013 1400 5979 CHENANI DILSHAD SHAKEEL AHMED JAKHANI 9622946061 DHU 3/17/2013 1400 5980 CHENANI ANITA SANJAY KUMAR LPH 9797356046 DHU 3/12/2013 1400 5981 CHENANI KAMLESH BANKE BIHARI JAGANOO 7298791996 DHU 3/17/2013 1400 5982 CHENANI SALEEMA SAMSHER LOUNDANA 9697677124 DHU 3/16/2013 1400 5983 TIKRI DEEKSHA DEVI JAIDEV GARHI 9596914973 DHU 3/19/2013 1400 5984 RAMNAGAR POOJA VED KUMAR BHUGHTIAN 9596888355 DHU 3/18/2013 1400 5985 CHENANI SHUMMA MOHD LATIF GANDALA 8713034080 DHU 3/19/2013 1400 CHECQUE NO. AND DATE 001393 18-313 001394 18-313 001395 18-313 001396 18-313 001397 18-313 001398 18-313 001399 18-313 001400 18-313 001401 18-313 001402 18-313 001403 18-313 001404 18-313 001405 19-313 001406 19-313 001407 19-313 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 5986 CHENANI CHANCHALA DEVI SHOTU RAM PAKHALI 9622247392 DHU 3/18/2013 1400 5987 CHENANI SAPNA YASH PAUL SUNAL 8803239833 DHU 3/15/2013 1400 5988 TIKRI SANTOSH BALDEV CHAK 9906094585 DHU 3/12/2013 1400 5989 TIKRI SUMO DEVI KALI DASS KALTA 9858140643 DHU 3/12/2013 1400 5990 TIKRI SAPNA RANJEET SINGH TIKRI 9858775987 DHU 3/18/2013 1400 5991 DHU SONIKA ARUN GUPTA UPPER THONA 9419160145 DHU 3/19/2013 1000 5992 TIKRI SABO BOLA SINGH BIHAR 9086326841 DHU 3/16/2013 1400 5993 TIKRI SUSHMA DEVI RAVINDER KUMAR SEEN THAKARAN 9858025727 DHU 3/19/2013 1400 5994 TIKRI LAKSHMI DEVI BISHAN DASS OMARA MORH UDH 9697180054 DHU 3/4/2013 1400 5995 CHENANI REVA DEVI JAGDEV SINGH PAKHALI 9697221431 DHU 3/19/2013 1400 5996 TIKRI RAJU ABDUL KARIM MALAD DHU 3/14/2013 1400 5997 TIKRI NISHA NARESH GARNAI 7298306501 DHU 3/17/2013 1400 5998 TIKRI NASEEM AKHATR ASHOK ALI MAND 9906174786 DHU 3/20/2013 1400 5999 TIKRI TRIPTA DEVI SUDESH KUMAR JIB 9858430623 DHU 3/20/2013 1400 6000 RAMNAGAR DARSHANA JOGINDER 9797335171 DHU 3/20/2013 1400 SARSOO Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001408 19-313 001409 19-313 001410 19-313 001411 19-313 001412 19-313 001413 19-313 001414 19-313 001415 20-313 001416 20-313 001417 20-313 001418 20-313 001419 20-313 001420 21-313 001421 21-313 001421 2103-13 Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 6001 CHENANI POONAM LUCKY GUPTA SATTANI 9906014014 DHU 3/18/2013 1400 6002 TIKRI SUNITA AJAY JIB 9797441047 DHU 3/18/2013 1400 6003 RAMNAGAR REBU GANESH GADDANI 9697291991 DHU 3/17/2013 1400 6004 TIKRI KAILASH HUSHYAR SINGH GARHI 8803870878 DHU 3/21/2013 1400 6005 CHENANI RADHA BISHAN DASS JAGANOO 9858143540 DHU 3/21/2013 1400 6006 CHENANI DILSHAD GULZAR AHMAD SARAR 9858109976 DHU 3/21/2013 1400 6007 TIKRI SHIMA NAZEER CHARI DHU 3/18/2013 1400 6008 TIKRI SOMA RAMAN KUMAR SEEN THAKARAN 9596695760 DHU 3/21/2013 1400 6009 TIKRI SUNITA SUNNY KUMAR GHARI 9596691524 DHU 3/21/2013 1400 6010 TIKRI MAYA DEVI BITTU SHIV NAGAR 7298420038 DHU 3/20/2013 1400 6011 CHENANI REKHA LAL CHAND JAKHANI 9596920362 DHU 3/21/2013 1400 6012 TIKRI PINKY SUNIL SHARMA JIB 9906255088 DHU 3/21/2013 1400 6013 TIKRI SONU DEVI SOHAN LAL CEO OFFICE UDH 9622138809 DHU 3/16/2013 1400 6014 CHENANI PUSHPA HANS RAJ CHENANI 7298208092 DHU 3/22/2013 1400 6015 TIKRI RITU DEVI JASVINDER KOTLIPAIN 9419906384 DHU 3/22/2013 1400 NO PH DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001424 2103-13 001423 2103-13 001423 2103-13 001426 2203-13 001427 2203-13 001428 2203-13 001429 2203-13 001430 2203-13 001431 2203-13 001432 2203-13 001433 2203-13 001434 23-313 001435 23-313 001436 23-313 001437 23-313 NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 6016 CHENANI NEETU RAJINDER RATHIAN 9906160833 DHU 3/19/2013 1400 6017 TIKRI ANJANA SOHAN LAL NAINSU 9622997387 DHU 3/22/2013 1400 6018 RAMNAGAR NEELAM KUMARI SANJEEV NAGROTRA 9697528325 DHU 3/16/2013 1400 6019 CHENANI LALITA DEVI DILWAR SINGH KALDI 9797352276 DHU 3/22/2013 1400 6020 CHENANI MAYA DEVI JATINDER SINGH 9596691605 DHU 3/22/2013 1400 6021 DHU MEENA DEVI PAWAN KUMAR JAGANOO DHU 3/2/2013 1000 6022 TIKRI SHANKUTLA RAJESH SAILAN TALAB 8803575541 DHU 3/20/2013 1400 6023 TIKRI RAJANAI MOHINDER CHIRYANI 9622266053 DHU 3/19/2013 1400 6024 TIKRI SUNITA ROSHAN LAL SUKI KARLIE 8803864523 DHU 3/17/2013 1400 6025 TIKRI SUMAN DEVI VIJAY KUMAR SAILAN TALAB 9018292050 DHU 3/21/2013 1400 6026 TIKRI RITA PARBHAT SINGH SHIV NAGAR 9469254319 DHU 3/23/2013 1400 6027 TIKRI SANTOSH KUMARI UTTAR PADDANU 9086389783 DHU 3/18/2013 1400 6028 TIKRI KIRAN SHARMA BODH RAJ ROUNDMAIL 9697550332 DHU 3/23/2013 1400 6029 TIKRI POOJA DEVI RAJ KUMAR MALHAR 9797564489 DHU 3/23/2013 1400 6030 TIKRI LAXMI AKASH PATEL NEELI NALLA DHU 3/23/2013 1400 SATTANI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001438 13 001439 13 001440 13 001441 13 001442 13 001443 13 001444 13 001445 13 001446 13 001447 13 001448 13 001449 13 001450 13 001451 13 001452 13 23-323-323-323-323-323-323-324-324-324-324-324-324-324-324-3- NAME OF THE S.No. BLOCK NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 6031 CHENANI SANDYA DEVI RAJ KUMAR BHAGPUR 6032 TIKRI JYOTI SANJAY KUMAR KRIMCHI 6033 CHENANI REVA DEVI KAMAL SINGH 6034 CHENANI ARTI DEVI SURESH SHARMA 6035 CHENANI BIMLA 6036 TIKRI Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE DATE OF AMOUNT DELIVERY PAID DHU 3/23/2013 1400 DHU 3/24/2013 1400 RITTI 9596844347 DHU 3/24/2013 1400 SAYAL 9906333203 DHU 3/23/2013 1400 SANJAY KUMAR TOLDI 7298070239 DHU 3/23/2013 1400 ANU SANJEEV KUMAR KAWA 9596727961 DHU 3/22/2013 1400 6037 CHENANI REKHA AMIT SATTANI DHU 3/21/2013 1400 6038 CHENANI POOJA DEVI SANJAY JAGANOO 9906394429 DHU 3/24/2013 1400 6039 TIKRI SUNITA DEVI RATTAN LAL SUI 9596831729 DHU 3/23/2013 1400 6040 CHENANI SUMAN SATISH JAKHANI 8713034276 DHU 3/21/2013 1400 6041 TIKRI SNEHA SUNIL GHARI 9018727427 DHU 3/25/2013 1400 6042 GHORDI KAMLESH KUMARI SUKHDEV SERMANJALA 8803576602 DHU 3/25/2013 1400 6043 TIKRI SUNITA SHAM LAL CHOPRA SHOP UDH 9697639825 DHU 3/26/2013 1400 6044 DHU POJA VIKRAM UDH 9086171632 DHU 3/25/2013 1000 6045 DHU SONIA NANAK CHAND CHANNI 9858021413 DHU 3/25/2013 1000 CHECQUE NO. AND DATE 001453 13 001454 13 001455 13 001456 13 001457 13 001459 13 001460 13 001461 13 001462 13 001463 13 001464 13 001465 13 001466 13 001467 13 001468 13 24-324-324-324-324-325-325-325-325-325-326-326-326-326-326-3- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 6046 CHENANI SHARDA VIJAY PAKHALI 9419806373 DHU 3/25/2013 1400 6047 DHU JAREENA PARVEZ UDH 9858915117 DHU 3/13/2013 1000 6048 GHORDI MEENAKSHI JEEVAN SINGH BARMEEN 9858939483 DHU 3/22/2013 1400 6049 CHENANI NAZIA AKHATR MAZAFFAR NAGROTRA 9858124307 DHU 3/25/2013 1400 6050 CHENANI VEENA RANI SUBASH CAHNDER NAGROTRA 9858173466 DHU 3/25/2013 1400 6051 TIKRI REKHA JUGAL BARRIAN 9018463271 DHU 3/20/2013 1400 6052 TIKRI ANITA MADAN LAL KANGLU KARLIE DHU 3/25/2013 1400 6053 GHORDI SHOBA DEVI RANVEER SINGH BARMEEN 9906020973 DHU 3/26/2013 1400 6054 TIKRI NISHU RATTAN LAL NEELI NALLA 9906168173 DHU 3/26/2013 1400 6055 D MEHRA ABASS MANSAR 9419131637 DHU 3/23/2013 1400 6056 CHENANI LEEMA BEGUM MOHD JAQUF BALI NALLA 9858710827 DHU 3/28/2013 1400 6057 MAJALATA ANU BANARSI MANWAL 9018821391 DHU 3/23/2013 1400 6058 TIKRI SUNITA PURAN CHAND KALTA 9858140643 DHU 3/28/2013 1400 6059 GHORDI SUSHMA GADARV SINGH BARMEEN 9796681329 DHU 3/27/2013 1400 6060 TIKRI NIRMLA VIJAY KUMAR 9419249820 DHU 3/23/2013 1400 HERNA Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001469 13 001470 13 001471 13 001472 13 001473 13 001474 13 001475 13 001476 13 001477 13 001478 13 001479 13 001480 13 001481 13 001482 13 001483 13 26-326-326-326-326-326-326-327-327-327-328-328-328-328-328-3- NAME OF THE BENEFICARY W/0 ADDRESSPHONE NO. 6061 CHENANI SURSHITA DEVI INDER KUMAR DADAR 9906362135 DHU 3/27/2013 1400 6062 CHENANI POOJA JOGINDER SHARMA POWER HOUSE PAKHLAIE 9906340177 DHU 3/28/2013 1400 6063 DHU ASHIYA BEGUM MOHD RAFIQ RATHIAN 9858256015 DHU 3/13/2013 1000 6064 TIKRI RANI BEGUM KAKA HUSSAIN BATTAL BALLAIN 9697560997 DHU 3/21/2013 1400 6065 TIKRI SUNITA DEVI RAVI KUMAR SUNARI 9469565633 DHU 3/26/2013 1400 6066 TIKRI LAKSHMI DEVI BAROLLA 7298185901 DHU 3/28/2013 1400 6067 TIKRI REKHA JIB 9797522470 DHU 3/28/2013 1400 6068 TIKRI SEEMA RAMTI 9858132200 DHU 3/28/2013 1400 6069 GHORDI SUNITA DEVI SUNIL SHARMA BARMEEN 9622604738 DHU 3/28/2013 1400 6070 MAJALATA SULEKHA DEVI SURINDER SINGH BHANARA 8803188509 DHU 3/28/2013 1400 6071 TIKRI USHA DEVI SOHAN LAL BARYAL 9697554112 DHU 3/28/2013 1400 6072 TIKRI VEENA BANSI LAL KANGLU KARLIE 9622182575 DHU 3/22/2013 1400 6073 CHENANI ANITA MOHAN LAL KOTLI BALA 9622224263 DHU 3/28/2013 1400 6074 TIKRI JYOTI PADAN SINGH SUPPLY MORH UDH 9697327925 DHU 3/27/2013 1400 6075 TIKRI ASHA DEVI BHANU PRATAP BADALI 3/26/2013 1400 GANESH KUMAR SUBASH CAHNDER ROMESH KUMAR Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK 9419820059 DHU DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001484 13 001485 13 001486 13 001487 13 001488 13 001489 13 001490 13 001491 13 001492 13 001493 13 001494 13 001495 13 001496 13 001497 13 001498 13 28-328-328-328-328-329-329-329-329-329-329-329-329-329-329-3- NAME OF THE BENEFICARY W/0 6076 TIKRI RINI SHARMA NAROJAN DUTT SALMERI 9419790864 DHU 3/28/2013 1400 6077 TIKRI MASHUMA MANZOOR CHAKAD 8803572506 DHU 3/29/2013 1400 6078 DHU MUSKAN SALIAN TALAB 9018289593 DHU 3/29/2013 1000 6079 GHORDI ANU RADHA SER MANJALA 7298485644 DHU 3/26/2013 1400 6080 TIKRI NAGINA AKHTAR BASHIR AHMED ROUNDMAIL 8803329874 DHU 3/30/2013 1400 6081 CHENANI SUNITA DEVI KERNAIL SINGH RITTI 7298182480 DHU 3/31/2013 1400 6082 GHORDI MAMTA GANESH KUMAR MANNI 9697574570 DHU 3/30/2013 1400 6083 CHENANI REKHA BUSHAN BARTA 9796400475 DHU 3/30/2013 1400 6084 TIKRI NEETU NAND LAL SAMOL 9596839140 DHU 3/30/2013 1400 AHINUM KAHJURIA RAJINDER SINGH ADDRESSPHONE NO. Contact Numbers NAME OF THE INSTITUTION WHERE Delivery TOOK PLACE NAME OF THE S.No. BLOCK DATE OF AMOUNT DELIVERY PAID CHECQUE NO. AND DATE 001499 13 001500 13 001501 13 001502 13 001503 13 001504 13 001505 13 001506 13 001507 13 29-330-330-330-331-331-331-331-331-3-
