Ganderbal 2012-13 Latest

JSY Beneficiaries List 2012-13 District Ganderbal 

S.No 

Name of the 

Block 

Name of the 

Beneficiary 

Complete Address with 

Telephone Number , If 

any 

Husband's Name 

Name of the Institution 

where delivery took place. 

Date of Delivery 

Amount Paid 

(Rs.) 

Cheque No 

1 Kangan Nageena Hariganiwan Kangan Manzoor Ahmad PHC Kullan 7/17/2011 1400 38606831 

2 Kangan Mubeena Gujarpati Wussan Gulab Shah PHC Wussan 7/3/2012 1400 570888 

3 Kangan Shareefa Gujarpati Wussan Imtiyaz Ah Mir PHC Wussan 23/03/2012 1400 570889 

4 Kangan Haneefa Mongam Kangan Ab Majid Bhat SKIMS 25/01/2012 1400 570890 

5 Kangan Bilqueesa Bella Wussan Kangan Gul Akbar - 22/12/2011 500 570891 

6 Kangan Gulshan Bella Wussan Kangan Irfan Ah Khan LD Sgr 3/9/2011 1400 570892 

7 Kangan Dilshada Bella Wussan Kangan Lateef Ahmad SDH Kgn 4/3/2012 1400 570893 

8 Kangan Shameema ShahMohalla Wussan M Hussain SDH Kgn 18/03/2012 1400 570894 

9 Kangan Shameema Kullan 9419388783 Lateef Ahmad PHC Kullan 4/24/2012 1400 386086833 

10 Kangan Jameela Kullan 9622930446 Fayaz Ahmad PHC Kullan 4/10/2012 1400 386086834 

11 Kangan Hafeeza Rezan 9596176757 Shabir Ahmad PHC Kullan 4/16/2012 1400 386086837 

12 Kangan Muskan Goripora 9596177096 Ab Rashid PHC Kullan 4/6/2012 1400 386086838 

13 Kangan Tahira Golipora 962234614 Talib Hussain PHC Kullan 5/11/2012 1400 386086841 

14 Kangan Gulshan Gund 8803950416 Hilal Ahmad Lone PHC Kullan 5/23/2012 1400 386086844 

15 Kangan Jameela Rezan Kangan Mohd Iqbal PHC Gund 9/13/2012 1400 38086082 

16 Kangan Zahida Gund Kangan Imtiyaz Ahmad PHC Gund 8/18/2012 1400 38086083 

Page 1


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

17 Kangan Meema Gund Kangan Mushtaq Ahmad PHC Gund 9/9/2012 1400 38086084 

18 Kangan Jana Banoo Gagangeer Kangan Gh Mohd Mir PHC Gund - 1400 38086085 

19 Kangan Mehbooba Gagangeer Kangan Reyaz Ahmad PHC Gund - 1400 38086086 

20 Kangan Naseema Gagangeer Kangan Shams Deen PHC Gund - 1400 38086087 

21 Kangan Safya Banoo Ramwari Kangan Mansha PHC Gund - 1400 38086088 

22 Kangan Gulshan Ramwari Kangan Fazul Rehman PHC Gund - 1400 38086089 

23 Kangan Rubeena Ramwari Kangan Mohd Mir PHC Gund - 1400 38086090 

24 Kangan Shah Zareena Ramwari Kangan Mushtaq Ahmad PHC Gund - 1400 38086091 

25 Kangan Haneefa Banoo Ramwari Kangan Gh Nabi Kulu PHC Gund - 1400 38086092 

26 Kangan Shaheena Gund Kangan Khursheed Ahmad PHC Gund - 1400 38086093 

27 Kangan Shakeela Gund Kangan Mushtaq Ahmad PHC Gund - 1400 38086094 

28 Kangan Shakeela Banoo Sumbal Kangan Nazeer Ahmad PHC Gund - 1400 38086095 

29 Kangan Razia Banoo Sumbal Kangan Mumtaz Ahmad PHC Gund - 1400 38086096 

30 Kangan Razia Banoo Fraw Kangan Lateef Ahmad PHC Gund - 1400 38086097 

31 Kangan Rubeena Fraw Kangan Shafeeq Ahmad PHC Gund - 1400 38086098 

32 Kangan Firdousa Gund Kangan Mohd Rafeeq PHC Gund - 1400 38086099 

Page 2


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

33 Kangan Mymoona Gund Kangan Javid Ahmad PHC Gund - 1400 38086100 

34 Kangan Negina Banoo Gund Kangan Bilal Ahmad PHC Gund - 1400 450181 

35 Kangan Haleema Gund Kangan Arsheed PHC Gund - 1400 450182 

36 Kangan Nayeema Gund Kangan Mushtaq Ahmad PHC Gund - 1400 450183 

37 Kangan Nazira Aku Gund Kangan Lal Deen Khatana PHC Gund - 1400 450184 

38 Kangan Yasmeena Gund Kangan Mohd Rafeeq PHC Gund - 1400 450185 

39 Kangan Rukhsana Gund Kangan Shams Deen PHC Gund - 1400 450186 

40 Kangan Sameena Gund Kangan M Rafeeq PHC Gund - 1400 450188 

41 Kangan Posha Gagangeer Kangan Mehraj Ud Din PHC Gund - 1400 450189 

42 Kangan Rafeeqa Sonamarg Kangan Mushtaq Ahmad PHC Gund - 1400 450190 

43 Kangan Kulsooma Sonamarg Kangan Bilal Ahmad PHC Gund - 1400 450191 

44 Kangan Dilshada Sonamarg Kangan Aijaz Ahmad PHC Gund - 1400 450192 

45 Kangan Najma Banoo Hill Haknar Kangan Showket Ahmad PHC Gund - 1400 450193 

46 Kangan Rubeena Banoo Haknar Kangan Showkat Ahmad PHC Gund - 1400 450194 

47 Kangan Aasha Bano Kullan Kangan Shabeer Ahmad PHC Gund - 1400 450195 

48 Kangan Sayima Banoo Haknar Kangan Gulam Mustafa PHC Gund - 1400 450196 

Page 3


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

49 Kangan Mymoona Rayil Kangan M Ashraf PHC Gund - 1400 450197 

50 Kangan Meema Fraw Kangan Muzaffar Ahmad PHC Gund - 1400 450198 

51 Kangan Wahida Haknar Kangan Mohd Aslam PHC Gund - 1400 450199 

52 Kangan Rakeeba Ramwari Kangan Shabeer Ahmad PHC Gund - 1400 450200 

53 Kangan Sakeena Ramwari Kangan Mohd Haneef PHC Gund - 1400 450161 

54 Kangan Naseema Gund Kangan Reyaz Ahmad PHC Gund - 1400 450162 

55 Kangan Masrat Bano Gund Kangan Shamas ud din PHC Gund - 1400 450163 

56 Kangan Noor Jahan Aku Gund Kangan Shabeer Ahmad PHC Gund - 1400 450164 

57 Kangan Masooda Fraw Kangan Shabir Ahmad PHC Gund - 1400 450165 

58 Kangan Rehana Gund Kangan Aijaz Ahmad PHC Gund - 1400 450166 

59 Kangan Shayira Sumbal Kangan Gulzar Ahmad PHC Gund - 1400 450167 

60 Kangan Zamrooda Fraw Kangan Fayaz Ahmad PHC Gund - 1400 450168 

61 Kangan Nazma Sumbal Kangan Nazeer Ahmad PHC Gund - 1400 450169 

62 Kangan Shameema Fraw Kangan Sadiq Ahmad PHC Gund - 1400 450170 

63 Kangan Shafeeqa Upper Sumbal Kangan Zubair Ahmad PHC Gund - 1400 450171 

64 Kangan Nazma Sumbal Kangan Nazeer Ahmad PHC Gund - 1400 450172 

Page 4


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

65 Kangan Khalida Gund Kangan Zahoor Ahmad PHC Gund - 1400 450173 

66 Kangan Fehmeeda Gund Kangan Ab Aziz PHC Gund - 1400 450177 

67 Kangan Ulfat Palpora Kangan Ab Majeed PHC Gund - 1400 450178 

68 Kangan Saleema Fraw Kangan Bashir Ahmad PHC Gund - 1400 450179 

69 Kangan Zaina Thune Kangan Farid Thakur PHC Gund - 1400 450180 

70 Kangan Naseema Gagangeer Kangan Latief Ahmad PHC Gund - 1400 450221 

71 Kangan Yasmeena Fraw Kangan Farooz Ahmad PHC Gund - 1400 450222 

72 Kangan Rubeena Ramwari Kangan Mukhtar Ahmad PHC Gund - 1400 450223 

73 Kangan Irfana Fraw Kangan Reyaz Ahmad PHC Gund - 1400 450224 

74 Kangan Masrata Bano Rezan Kangan Mudasir Ahmad PHC Gund - 1400 450225 

75 Kangan Khalida Haknar Kangan Nazeer Ahmad PHC Gund - 1400 450226 

76 Kangan Hajra Banoo Fraw Kangan Ab Majeed PHC Gund - 1400 450227 

77 Kangan Zakira Sumbal Kangan Reyaz Ahmad PHC Gund - 1400 450228 

78 Kangan Mymoona Rezan Kangan Aijaz Ahmad PHC Gund - 1400 450229 

79 Kangan Masrata Bano Kullan Kangan Shabeer Ahmad PHC Gund - 1400 450230 

80 Kangan Barkat Jan Gagangeer Kangan Ab Rashid PHC Gund - 1400 450231 

Page 5


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

81 Kangan Shameema Haknar Kangan Bashir Ahmad PHC Gund - 1400 450232 

82 Kangan Quresha Banoo Haknar Kangan Farooq Ahmad PHC Gund - 1400 450233 

83 Kangan Razia Banoo Fraw Kangan Gh Hassan Bajard PHC Gund - 1400 450234 

84 Kangan Shahida Fraw Kangan Sajad Ahmad Shah PHC Gund - 1400 450236 

85 Kangan Safoora Aku Gund Kangan Gulzar Ahmad PHC Gund - 1400 450238 

86 Kangan Afroza Gagangeer Kangan Ab Rashid Lone PHC Gund - 1400 450237 

87 Kangan Afroza Sonamarg Kangan Gh Mohd Lone PHC Gund - 1400 450239 

88 Kangan Parveena Haknar Kangan Mohd Rafeeq PHC Gund - 1400 450240 

89 Kangan Shakeela Gund Kangan Mushtaq Ahmad PHC Gund - 1400 450241 

90 Kangan Haseena Gagangeer Kangan Talib Ahmad PHC Gund - 1400 450242 

91 Kangan Ruhi Manigam Kangan Javaid Ahmad SKIMMS 10/8/2011 1400 571931 

92 Kangan Muneera Manigam Kangan Showkat Ahmad SKIMMS 2/14/2012 1400 571932 

93 Kangan Naseema Anderwan Kangan M Yousuf SDH Kangan 10/8/2011 1400 571934 

94 Kangan Razia Banoo Anderwan Kangan Riyaz Ahmad PHC Manigam 2/14/2012 1400 571935 

95 Kangan Shab Jan Anderwan Kangan Idrees Wani PHC Manigam 10/20/2011 1400 571936 

96 Kangan Nusrat PTS Manigam Farooq Ahmad LD Sgr 6/15/2011 1400 571944 

Page 6


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

97 Kangan Bibi Asha Yarmuqam Mushtaq Ahmad PHC Manigam 1/2/2012 1400 571947 

98 Kangan Mubeena Arhama Ab Majeed LD Sgr 1/4/2012 1400 571952 

99 Kangan Shab Jan Anderwan Kangan M Sidiq PHC Manigam 4/23/2012 1400 571955 

100 Kangan Jameela Anderwan Kangan Mushtaq Ahmad PHC Manigam 4/27/2012 1400 571957 

101 Kangan Amina Wooder Kangan Shabir Ahmad LD Sgr 8/18/2011 1400 571959 

102 Kangan Yasmeena Manigam Kangan M Ashraf SKIMMS 12/19/2011 1400 571960 

103 Kangan Rubeena Wooder Kangan M Rafiq PHC Manigam 12/29/2011 1400 571964 

104 Kangan Rubeena Manigam Kangan Hilal Ahmad SKIMMS 3/16/2012 1400 571968 

105 Kangan Misra Banoo Rayil 946938324 Gh Hyder Kalis PHC Kullan 5/19/2012 1400 386086847 

106 Kangan Fareeda Rayil 9596231384 M Altaf Kalis PHC Kullan 6/3/2012 1400 386086848 

107 Kangan Zohra Nilgrath 9469772340 M Ali Balti PHC Kullan 6/10/2012 1400 450821 

108 Kangan Fatima Rayil 9469765975 Mohd Ali PHC Kullan 4/7/2012 1400 450822 

109 Kangan Shameema B Kullan Mohd Lateef Lone PHC Kullan 4/2/2012 1400 450823 

110 Kangan Zahira Batool B Kullan 7298439803 Ali Mohd Balti PHC Kullan 6/2/2012 1400 450824 

111 Kangan Zahira Banoo B Kullan 9419940904 Gh Hyder PHC Kullan 4/28/2012 1400 450825 

112 Kangan Haseena Sonamarg 9797096560 Farooq Ahmad Raina PHC Kullan 4/7/2012 1400 450826 

Page 7


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

113 Kangan Tahira Sonamarg 9906612607 Ahiq Ahmad Sheikh PHC Kullan 5/13/2012 1400 450827 

114 Kangan Naza Rayil 9469156063 Showkat Ahmad LD Sgr 5/7/2012 1400 450828 

115 Kangan Rubeena Kullan Shabir Ahmad Wani LD Sgr 8/14/2011 1400 450829 

116 Kangan Shahzareena Kullan 9596252477 Gulab Theekery LD Sgr 12/23/2011 1400 450830 

117 Kangan Nazia Rezan 9419723728 M Rafiq Raina LD Sgr 4/21/2012 1400 450831 

118 Kangan Mymoona Rezan 9469781569 Mushataq Roona LD Sgr 10/24/2011 1400 450832 

119 Kangan Safoora Banoo 

Board Paran Kangan 

9622926383 

Wazir Theekery PHC Kullan 6/5/2012 1400 450833 

120 Kangan Posha Banoo Kullan Shakeel Ahmad LD Sgr 12/4/2011 1400 450834 

121 Kangan Rafiqa Banoo Bird Paran 9419330196 Mohd Aslam PHC Kullan 6/1/2012 1400 450835 

122 Kangan Saleema Kullan 7298654762 Altaf Ahmad Hajam LD Sgr 10/17/2011 1400 450836 

123 Kangan Zaina Banoo Gulipora 9419386954 Mohd Altaf PHC Kullan 6/3/2012 1400 450837 

124 Kangan Gulshan Sonamarg 9622509220 Gh Mohd PHC Kullan 5/8/2012 1400 450838 

125 Kangan Haneefa Sonamarg 9469372652 Manzoor Ahmad PHC Kullan 5/1/2012 1400 450839 

126 Kangan Zakira Nilgrath 9697306915 Mohd Suhail PHC Gund 4/16/2011 1400 450840 

127 Kangan Dilshada Rezan 9469782420 Mohd Sadiq PHC Kullan 6/12/2012 1400 450841 

128 Kangan Hajira Rayil 7298628395 Shamsdeen PHC Kullan 4/22/2012 1400 450842 

Page 8


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

129 Kangan Mubeena Rayil 9906947556 Nazir Ahmad LD Sgr 3/24/2012 1400 450843 

130 Kangan Shaheena Rayil Altaf Ahmad Malik LD Sgr 10/12/2011 1400 450844 

131 Kangan Fareeda Sonamarg 9469773091 Zahoor Ahmad PHC Kullan 4/22/2012 1400 450845 

132 Kangan Shakeela Gagangeer Kangan M Shafi Lone LD Sgr 1/19/2012 1400 450846 

133 Kangan Kounsar Gagangeer 9697832584 Hilal Ahmad PHC Kullan 4/29/2012 1400 450847 

134 Kangan Jabeena Gulipora Shakeel Ahmad Home 10/16/2011 500 450848 

135 Kangan Jameela Gulipora Showkat Ahmad Home 10/16/2011 500 450849 

136 Kangan Ruqiya Rayil 9622712566 Mumtaz Ahmad LD Sgr 1/22/2012 1400 450850 

137 Kangan Fatima Nilgrath 9469775904 Sajad Ahmad PHC Kullan 6/13/2012 1400 450851 

138 Kangan Najma Kullan 9469454438 Tariq Ahmad PHC Kullan 6/19/2012 1400 450852 

139 Kangan Kurisha Rayil Kangan Mohd Haneef PHC Gund 6/3/2012 1400 04816279 

140 Kangan Shameema Rayil Kangan Ab Hameed PHC Gund 3/17/2012 1400 450258 

141 Kangan Mumtaza Rayil Kangan Fayaz Ahmad PHC Gund 10/2/2011 1400 04816261 

142 Kangan Haseema Kullan Kangan Imtiyaz Ahmad PHC Gund 10/19/2011 1400 04816262 

143 Kangan Ameena Ramwari Kangan Gh Mohd PHC Gund 23/06/2012 1400 450249 

144 Kangan Zubeeda Haknar Kangan Mohd Dawood PHC Gund 10/29/2011 1400 04816263 

Page 9


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

145 Kangan Gulshan Banoo Rayil Kangan Tariq Ahmad PHC Gund 1/29/2011 1400 04816266 

146 Kangan Kousara Rayil Kangan Imtiyaz Ahmad PHC Gund 1/15/2012 1400 450251 

147 Kangan Yasmeena Rayil Kangan Fayaz Raina PHC Gund 5/25/2011 1400 04816264 

148 Kangan Zuhera Rayil Kangan Sadiq Ali PHC Gund 1/20/2012 1400 04816265 

149 Kangan Maryama Rayil Kangan Mohd Iqbal PHC Gund 6/5/2011 1400 450254 

150 Kangan Hussain Jan Zurpora Kangan Nazir Ahmad PHC Gund 4/14/2012 1400 04816267 

151 Kangan Zareefa Ramwari Kangan Fayaz Ahmad PHC Gund 9/13/2011 1400 450253 

152 Kangan Rubeena Fraw Kangan Habib Ullah PHC Gund 6/19/2012 1400 04816269 

153 Kangan Rubeena Haknar Kangan Zubair Ahmad PHC Gund 6/6/2012 1400 450260 

154 Kangan Shafeeqa Fraw Kangan Ab Aziz PHC Gund 5/25/2012 1400 4816270 

155 Kangan Zehra Banoo Ramwari Kangan Mohd ASlam PHC Gund 3/12/2012 1400 450250 

156 Kangan Rakeela Ramwari Kangan Mohd Latief PHC Gund 4/5/2012 1400 4816271 

157 Kangan Shameema Sumbal Kangan Farooq Ahmad PHC Gund 8/14/2012 1400 4816272 

158 Kangan Ameena Hill Haknar Kangan Noor Hussain PHC Gund 8/20/2012 1400 450259 

159 Kangan Rukiya Haknar Kangan Mushtaq Ahmad PHC Gund 1/19/2012 1400 4816273 

160 Kangan Nazira Fraw Kangan Shamus Ud Din PHC Gund 5/19/2012 1400 48162274 

Page 10


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

161 Kangan Zamrooda Fraw Kangan Zahoor Ahmad PHC Gund 6/2/2012 1400 48162275 

162 Kangan Khalida Ramwari Kangan Dilawar Femda PHC Gund 4/20/2012 1400 48162276 

163 Kangan Parveena Ramwari Kangan Danish Thakray PHC Gund 5/28/2012 1400 48162277 

164 Kangan Tahira Gund Kangan Shahzad Ahmad PHC Gund 5/13/2012 1400 450256 

165 Kangan Trukaya Gund Kangan Anees Mehraj PHC Gund 5/17/2012 1400 450257 

166 Kangan Shakeela Aku Gund Kangan Suliman Chopan PHC Gund 6/4/2012 1400 450252 

167 Kangan Suriya Aku Gund Kangan Gh Mustafa PHC Gund 6/10/2012 1400 450255 

168 Kangan Jameela Fraw Kangan Mehraj Ud Din PHC Gund 5/25/2012 1400 4816280 

169 Kangan Ameena Sumbal Kangan Ab Rashid PHC Gund 5/14/2012 1400 4816281 

170 Kangan Najma Banoo Sumbal Kangan Noorani PHC Gund 5/11/2012 1400 4816282 

171 Kangan Roshni Rayil Kangan Gh Mohi Ud Din PHC Gund 16/07/2011 1400 4816278 

172 Kangan Fehmeeda Bamiluna Knagan Showkat Ahmad PHC Gund 14/04/2012 1400 4816268 

173 Kangan Zulekha Ganiwan Kangan Mohd Sakhiya PHC Ganiwan 6/4/2012 1400 48114098 

174 Kangan Parveza Ganiwan Kangan Gulam Hassan Katariya PHC Ganiwan 6/4/2012 1400 48114099 

175 Kangan Raziya 

Forest Road Ganiwan 

Kangna 

Ab Latief Konshi PHC Ganiwan 4/3/2012 1400 48114100 

176 Kangan Rashida Surfraw Kangan Farooq Khatana PHC Ganiwan 6/23/2012 1400 4815982 

Page 11


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

177 Kangan Rubina Surfraw Kangan Riyaz Ahmad PHC Ganiwan 6/25/2012 1400 4815983 

178 Kangan Gulzara Anderwan Kangan Gh Mohi Ud Din LD Sgr 1/4/2012 1400 570904 

179 Kangan Zeba Jan Bonizal Kangan Wazir Khan Home 16/06/2011 500 570905 

180 Kangan Arifa Bonizal Kangan Gh Nabi SKIMS 16/07/2011 1400 570906 

181 Kangan Gulshan Bella Wussan Kangan Gulzar Khan LD Sgr 23/03/2012 1400 570907 

182 Kangan Bakmeena Bella Wussan Kangan Gh Hassan PHC Wussan 18/04/2012 1400 570908 

183 Kangan Zareena Bella Wussan Kangan Ab Hakim PHC Wussan 8/5/2012 1400 570909 

184 Kangan Gul Nisa Bella Wussan Kangan Mohd Abass SDH Kangan 5/5/2012 1400 570910 

185 Kangan Dilshada Bella Wussan Kangan Gulab Pathan LD Sgr 12/3/2012 1400 570911 

186 Kangan Dilshada Pethpora Wussan Tariq Ahmad SKIMS 18/04/2012 1400 570912 

187 Kangan Haneefa Wussan Kangan Mohd Sidiq SDH Kangan 28/047/2012 1400 570913 

188 Kangan KHalida Pethpora Wussan Irshad Iqbal PHC Wussan 10/4/2012 1400 570914 

189 Kangan Shabeena Pethpora Wussan Reyaz Ahmad PHC Wussan 1/5/2012 1400 570915 

190 Kangan Rubeena Check Wussan M Maqbool SKIMS 3/3/2012 1400 570916 

191 Kangan Gulshan Wussan Kangan Gh Mohd SKIMS 20/09/2011 1400 570917 

192 Kangan Naseema Bella Wussan Kangan Mohd Ashraf SKIMS 1/6/2012 1400 570922 

Page 12


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

193 Kangan Haseena Kullan 946906516 Habib Ullah LD Sgr 4/4/2012 1400 450856 

194 Kangan Husniya Nilgrath 9469773093 Khadim Hussain PHC Kullan 6/30/2012 1400 450857 

195 Kangan Sayeeda Nilgrath 9469786117 Sadip Ali PHC Kullan 7/7/2012 1400 450858 

196 Kangan Zainab B Kullan 9622926195 Mohd Yaseen PHC Kullan 7/15/2012 1400 450859 

197 Kangan Saleema Rajouri 9469255464 Nazir Ahmad PHC Kullan 7/23/2012 1400 450860 

198 Kangan Aisha Ganiwan 9596449244 Ishtiyaq Ahmad PHC Kullan 7/20/2012 1400 450781 

199 Kangan Ruqiya Kullan 9596231946 Basheer Ahmad PHC Kullan 7/29/2012 1400 450783 

200 Kangan Dailshada Mammar 9469376497 Rafiq Ahmad Theekery PHC Kullan 7/25/2012 1400 450782 

201 Kangan Zubeeda Rajouri Mohd Ayoub PHC Gund 6/20/2012 1400 4816285 

202 Kangan Amina Banoo Ganiwan Kangan Zaheer Ahmad PHC Gund 6/21/2012 1400 4816284 

203 Kangan Kuresha Sumbal Kangan Parveez Ahmad PHC Gund 7/4/2012 1400 4816287 

204 Kangan Rayzia Sumbal Kangan Parvaiz Ahmad PHC Gund 3/27/2012 1400 4816298 

205 Kangan Rashida Surfraw Kangan Mohd Rafiq PHC Gund 5/28/2012 1400 4816299 

206 Kangan Shareefa Aku Gund Kangan Ab Hamid PHC Gund 6/7/2012 1400 4816300 

207 Kangan Meema Sumbal Kangan Ab Rashid PHC Gund 5/4/2012 1400 4816301 

208 Kangan Naseema Surfraw Kangan Ab Rashid Khan PHC Gund 6/2/2012 1400 4816302 

Page 13


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

209 Kangan Arsha Surfraw Kangan Gulzar Ahmad PHC Gund 4/7/2012 1400 4816303 

210 Kangan Rakhima Surfraw Kangan Ab Wahid PHC Gund 5/30/2012 1400 4816304 

211 Kangan Dilshada Surfraw Kangan Bashir Ahmad PHC Gund 5/22/2012 1400 4816305 

212 Kangan Kabeera Haknar Kangan Gulab Gojar PHC Gund 9/12/2012 1400 4816306 

213 Kangan Fatima Sumbal Kangan Ab Rahim Kasana PHC Gund 7/21/2012 1400 4816309 

214 Kangan Dilshada Sumbal Kangan Mohd Latief PHC Gund 7/24/2012 1400 4816310 

215 Kangan Mehnaza Dardwooder Kangan Mukhtar Ahmad PHC Gund 7/25/2012 1400 4816311 

216 Kangan Parveena Kullan Kangan Mohd Amin PHC Gund 7/26/2011 1400 4816294 

217 Kangan Kaisera Fraw Kangan Nazeer Ahmad PHC Gund 7/25/2012 1400 4816312 

218 Kangan Arizoo Banoo Baghpati Surfraw Haroon Rashid PHC Ganiwan 7/7/2012 1400 4815985 

219 Kangan Naseeema Banoo Baghpati Surfraw Ab Rashid Bajard PHC Ganiwan 6/27/2012 1400 4815986 

220 Kangan Shakeela Anderwan Kangan Ab Qadoos PHC Manigam 5/30/2012 1400 5952520 

221 Kangan Sarvar Jan Darpora Anderwan Nazeer Ahmad PHC Manigam 4/30/2012 1400 592522 

222 Kangan Naseema Darpora Anderwan Fayaz Ahmad PHC Manigam 5/23/2012 1400 592523 

223 Kangan Misra Bangiwar Manigam Ab Rasheed LD Sgr 3/4/2012 1400 592525 

224 Kangan Rubeena Wooder Kangan Ali Mohd LD Sgr 3/27/2012 1400 592527 

Page 14


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

225 Kangan Parveena Dursoma Manigam Fayaz Ahmad LD Sgr 1/22/2012 1400 592529 

226 Kangan Ruqsana Manigam Kangan Shabir Ahmad LD Sgr 3/20/2012 1400 592530 

227 Kangan Hussan Jan Wooder Kangan Mohd Shafi PHC Manigam 6/26/2012 1400 592532 

228 Kangan Khatoon Anderwan Kangan Mohd Younis LD Sgr 1/13/2012 1400 592534 

229 Kangan Akhter Dursoma Manigam Mehrang Gul LD Sgr 3/12/2012 1400 592536 

230 Kangan Parveeza Manigam Kangan Shabir Ahmad SKIMMS 2/17/2012 1400 592502 

231 Kangan Rafeeqa Manigam Kangan Ali Mohd SKIMMS 1/1/2012 1400 592503 

232 Kangan Sheer Jan Dursoma Manigam Shafat Ahm LD Sgr 6/28/2012 1400 592505 

233 Kangan Shahnaza Wooder Kangan Altaf Ahmad PHC Manigam 8/26/2012 1400 592507 

234 Kangan Rubeena Manigam Kangan Mohd Shafi SKIMMS 4/23/2012 1400 592509 

235 Kangan Shahnaza Anderwan Kangan Manzoor Ahmad PHC Manigam 5/16/2012 1400 592511 

236 Kangan Jameela Chattergull Gulam Nabi PHC Manigam 5/23/2012 1400 592513 

237 Kangan Gulshana Yarmuqam Ab Qayoom LD Sgr 12/23/2012 1400 592515 

238 Kangan Rafiqa Haripora Manzoor Ahmad SKIMMS 3/28/2012 1400 592517 

239 Kangan Haleena Wussan Kangan Farooq Ahmad SDH Kangan 21/05/2012 1400 570925 

240 Kangan Gulshana Shah Mohalla Wussan Gh Ah Shah SKIMMS 29/05/2012 1400 570926 

Page 15


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

241 Kangan Firdousa Bonizal Kangan Gh Mohd Baba PHC Wussan 12/6/2012 1400 570927 

242 Kangan Shabeena Bonizal Kangan Shabir Ahmad LD Sgr 4/6/2012 1400 570928 

243 Kangan Pervaize Bonizal Kangan Saif Mir PHC Wussan 20/06/2012 1400 570929 

244 Kangan Saleema Bonizal Kangan Manzoor Ahmad PHC Wussan 28/04/2012 1400 570930 

245 Kangan Mehbooba Jan Wayil Wooder Kangan Ashu Khan Home 18/06/2012 500 570934 

246 Kangan Rafiqa Bella Wussan Mehraj Ud Din Home 10/5/2012 500 570935 

247 Kangan Zaveera Bella Wussan Mohd Amin PHC Wussan 9/6/2012 1400 570933 

248 Kangan Mymoona Vadipora Wussan Bilal Ahmad SKIMMS 22/05/2012 1400 570936 

249 Kangan Saleema Pethpora Wussan Mohd Ismail SDH Kangan 16/06/2012 1400 570937 

250 Kangan Shugufta Pethpora Wussan Mushtaq Ahmad LD Sgr 13/05/2012 1400 570938 

251 Kangan Nazma Khuda Wussan M Maqbool Lone LD Sgr 1/4/2012 1400 570940 

252 Kangan Shahida Gullodam Kangan Javiad Ahmad PHC Wussan 16/04/2012 1400 570941 

253 Kangan Shareefa 

Badiparan Rezan 

9697558397 

Gh Hassan Theekery PHC Kullan 8/30/2012 1400 450784 

254 Kangan Shareefa Zurpora 9469618645 Riyaz Ahmad PHC Kullan 8/3/2012 1400 450785 

255 Kangan Mansoora B Kullan Liyaqat Ali PHC Kullan 8/11/2012 1400 450790 

256 Kangan Shameema Gagangeer Mohd Yousuf Sheikh PHC Kullan 8/10/2012 1400 450797 

Page 16


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

257 Kangan Rukhsana Kullan 9622881636 Tariq Ahmad Baba PHC Kullan 8/2/2012 1400 450798 

258 Kangan Afroza Rezan 9469769280 Parvaiz Ahmad PHC Kullan 8/7/2012 1400 450799 

259 Kangan Raqeeba Kullan 9697875163 Mushtaq Ahmad PHC Kullan 8/11/2012 1400 450800 

260 Kangan Misra Surfraw Kangan Gh Hassan PHC Gund 4/29/2012 1400 4816313 

261 Kangan Akhter Begum Rajouri M Farooq PHC Gund 7/30/2012 1400 4816314 

262 Kangan Naseema Sumbal Kangan M Idrees PHC Gund 7/31/2012 1400 4816315 

263 Kangan Saleema Ramwari Kangan Mushtaq Lone PHC Gund 8/5/2012 1400 4816741 

264 Kangan Toota Rezan Kangan Muzaffar Bhat PHC Gund 2/4/2012 1400 4816743 

265 Kangan Haleema Surfraw Kangan Gh Mohd PHC Gund 6/21/2012 1400 4816742 

266 Kangan Rubeena Sonamarg Kangan Irshad Ahmad PHC Gund 8/10/2011 1400 4816744 

267 Kangan Naseema Sonamarg Kangan Ishfaq Ahmad PHC Gund 9/19/2011 1400 4816745 

268 Kangan Rubeena Gagangeer Kangan Imtiyaz Ahmad PHC Gund 8/2/2012 1400 4816746 

269 Kangan Rubeena Kullan Kangan Shabir Ahmad PHC Gund 5/27/2011 1400 4816747 

270 Kangan Shaheena Gund Kangan Ishfaq Ahmad PHC Gund 8/10/2012 1400 4816748 

271 Kangan Phoola Doipati Kangan Javeed hmad PHC Gund 6/2/2012 1400 4816749 

272 Kangan Roohie Kullan Kangan Bashir Ahmad PHC Gund 12/8/2011 1400 4816750 

Page 17


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

273 Kangan Jameela Zurpora Kangan Shams Deen PHC Gund 1/5/2010 1400 4816752 

274 Kangan Taita Gund Kangan Imtiyaz Ahmad PHC Gund 2/1/2011 1400 4816753 

275 Kangan Phoola Surfraw Kangan Showkat Ahmad PHC Gund 8/8/2012 1400 4816754 

276 Kangan Hafeeza Aku Gund Kangan Gulzar Ahmad PHC Gund 8/1/2012 1400 4816755 

277 Kangan Naseema Rajouri Mohd Fareed PHC Gund 8/20/2012 1400 499551 

278 Kangan Fehmeeda Gund Kangan Mohd Yseen Rather PHC Gund 8/8/2012 1400 499552 

279 Kangan Gulshan Reasi Rajouri Mohd Rafiq PHC Gund 8/14/2012 1400 499554 

280 Kangan Nazira Sumbal Kangan Mehraj Ud Din PHC Gund 8/26/2012 1400 499553 

281 Kangan Shareeffa Surfraw Kangan Shabir Ahmad PHC Gund 8/11/2012 1400 4816758 

282 Kangan Parveeza Rajouri Gh Jan Khatana PHC Sonamarg 8/8/2012 1400 4816164 

283 Kangan Imtiyaza Anderwan Kangan Ab Rashid SKIMMS 5/25/2012 1400 592571 

284 Kangan Rubeena Anderwan Kangan Shabir Ahmad LD Sgr 3/28/2012 1400 592572 

285 Kangan Mumtaza Arhama Mohd Iqbal PHC Manigam 7/20/2012 1400 592574 

286 Kangan Zumeeda Arhama Arshad Ahmad PHC Manigam 6/8/2012 1400 592575 

287 Kangan Mehbooba Anderwan Kangan Ab Majeed PHC Manigam 6/21/2012 1400 592577 

288 Kangan Chantara Anderwan Kangan Shabir Ahmad LD Sgr 4/13/2012 1400 592579 

Page 18


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

289 Kangan Naseema Anderwan Kangan M Sadiq LD Sgr 3/3/2012 1400 592580 

290 Kangan Parvaiza Anderwan Kangan Showkat Ahmad PHC Manigam 7/24/2012 1400 592581 

291 Kangan Fancy Manigam Kangan Mushtaq Ahmad SKIMMS 4/24/2012 1400 592583 

292 Kangan Mehmooda Manigam Kangan Fayaz Ahmad PHC Manigam 3/2/2012 1400 592584 

293 Kangan Shameema Manigam Kangan Altaf Ahmad SKIMMS 7/11/2012 1400 592588 

294 Kangan Fancy Yarmuqam Ab Majeed SKIMMS 24-012 1400 592589 

295 Kangan Afroza Manigam Kangan Mehraj Aziz SKIMMS 7/20/2012 1400 592592 

296 Kangan Shafiqa Wooder Kangan Mushtaq Ahmad LD Sgr 3/19/2012 1400 592594 

297 Kangan Lal Begum Wooder Kangan Gulzar Ahmad PHC Manigam 7/10/2012 1400 592595 

298 Kangan Sumaira Haripora Nasir Ahmad SKIMMS 5/22/2012 1400 592598 

299 Kangan Nazira Haknar Kangan M Yaseena PHC Gund 6/8/2012 1400 499557 

300 Kangan Haleema Haknar Kangan Ashiq Hussain LD Hospital 2/16/2012 1400 499558 

301 Kangan Waheeda Haknar Kangan Manzoor Ahmad PHC Gund 5/23/2012 1400 499559 

302 Kangan Naseema Thune Kangan Zubair Ahmad PHC Gund 7/27/2012 1400 499560 

303 Kangan Naseema Haknar Kangan Ab Rashid PHC Gund 8/18/2012 1400 499561 

304 Kangan Misra Haknar Kangan M Haneef PHC Gund 1/10/2012 1400 499562 

Page 19


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

305 Kangan Tasleema Haknar Kangan Manzoor Ahmad PHC Gund 8/20/2012 1400 499563 

306 Kangan Sakeena Gund Kangan Akhter Rasool PHC Gund 6/11/2012 1400 499564 

307 Kangan Zareena Gund Kangan Gh Hassan Bhat PHC Gund 6/11/2012 1400 499565 

308 Kangan Jawahira Ganderbal Kangan Bilal Ahmad PHC Gund 6/11/2012 1400 499566 

309 Kangan Arsha Upper Sumbal Kangan M Altaf bokda PHC Gund 6/22/2012 1400 499567 

310 Kangan Dilshada Upper Sumbal Kangan Ab Rashid PHC Gund 6/22/2012 1400 499568 

311 Kangan Zainab Ramwari Kangan Dilawar khan LD Hospital 8/8/2012 1400 499569 

312 Kangan Rafeeqa Rayil Kangan M Haneef LD Hospital 1/29/2012 1400 499570 

313 Kangan Lateefa Mammer Kangan Mustafa Ahmad PHC Gund 9/3/2012 1400 499571 

314 Kangan Rafeeqa Ramwari Kangan Fareed Ahmad PHC Gund 7/27/2012 1400 499572 

315 Kangan Rubeena Gund Kangan Shabir Ahmad LD Hospital 1/10/2012 1400 499573 

316 Kangan Naseema Kangan Mohd Rafiq PHC Gund 8/23/2012 1400 499574 

317 Kangan Najma Sumbal Kangan Shafqat PHC Gund 7/13/2012 1400 499575 

318 Kangan Arsha Sumbal Kangan Parvez Ahmad PHC Gund 7/3/2012 1400 499576 

319 Kangan Mubeena Gund Kangan Mukhtar Mir PHC Gund 3/12/2012 1400 499577 

320 Kangan Mubeena Gund Kangan Hassan Mir PHC Gund 5/6/2012 1400 499578 

Page 20


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

321 Kangan Shafeeqa Gund Kangan Mehraj Uddin PHC Gund 4/17/2012 1400 499579 

322 Kangan Roshan Khatana Gund Kangan Karee Mohd PHC Gund 4/25/2012 1400 499580 

323 Kangan Mumtaza Gund Kangan Mohd Iqbal PHC Gund 9/1/2012 1400 499581 

324 Kangan Shahzada Ramwari Kangan Ashiq Hussain PHC Gund 9/8/2012 1400 499582 

325 Kangan Showkat Doeri Pathri Kangan M Altaf PHC Gund 8/31/2012 1400 499583 

326 Kangan Dilshada Gund Kangan M Aslam PHC Gund 3/27/2012 1400 499584 

327 Kangan Shahnaz Hilpati Gund Gh Nabi PHC Gund 7/13/2012 1400 499585 

328 Kangan Haneefa Ramwari Kangan Gh Nabi Kaloo LD Hospital 5/15/2012 1400 499586 

329 Kangan Misra Doaipati Kangan Kadous Ahmad LD Hospital 9/21/2012 1400 499587 

330 Kangan Naseema Doaipati Kangan Shakeel Ahmad PHC Gund 6/9/2012 1400 499588 

331 Kangan Dilshada Surfraw Kangan Gh Rasool PHC Gund 7/15/2012 1400 499589 

332 Kangan Hafeeza Fraw Kangan Ab Ahad PHC Gund 7/8/2012 1400 499590 

333 Kangan Zubeeda Fraw Kangan Ayoub Kadoos PHC Gund 7/1/2012 1400 499591 

334 Kangan Shameema Surfraw Kangan Late Ajaz Ahmad PHC Gund 9/8/2012 1400 499592 

335 Kangan Gulshan Surfraw Kangan Gh Mohd Khatana PHC Gund 9/3/2012 1400 499593 

336 Kangan Zareena Surfraw Kangan Syed Akbar Shah PHC Gund 6/28/2012 1400 499594 

Page 21


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

337 Kangan Shahnaz Haknar Kangan Mohd Gami PHC Gund 5/23/2012 1400 499595 

338 Kangan Nageena Ganiwan Knagna M Aslam PHC Gund 6/16/2012 1400 04817083 

339 Kangan Zubaida Doaipati Kangan M Rafiq SDH Kangan 3/15/2012 1400 499596 

340 Kangan Naseema Haknar Kangan Mushaq Ahmad LD Hospital 4/15/2012 1400 499597 

341 Kangan Mubeena Rayil Kangan Arshid Ahmad PHC Gund 9/10/2012 1400 499598 

342 Kangan Phoola Surfraw Kangan Gh Rasool Shah PHC Gund 9/21/2012 1400 499599 

343 Kangan Jameela Rezan Kangan M ASlam PHC Gund 9/25/2012 1400 04817081 

344 Kangan Shameema Ganiwan Kangan M Aslam Kasana PHC Gund 9/25/2012 1400 04817082 

345 Kangan Nishat Baba Wayil Kangan Shabir Ahmad PHC Manigam 9/13/2012 1400 581364 

346 Kangan Haneefa Anderwan Knagna Showkat Ahmad PHC Manigam 8/13/2012 1400 581366 

347 Kangan Parvaiza Zaban Anderwan Manzoor Ahmad LD Hospital 1/9/2012 1400 581368 

348 Kangan Naseema Wooder Kangan Farooq Ahmad PHC Manigam 7/12/2012 1400 581371 

349 Kangan Shahnaza Wooder Kangan Lateef Ahmad PHC Manigam 8/12/2012 1400 581372 

350 Kangan Parveena Lar Manigam Kangan Irshad Ahmad PHC Manigam 8/13/2012 1400 581378 

351 Kangan Jabeena Wooder Kangan Zakir Hussain PHC Manigam 7/11/2012 1400 581380 

352 Kangan Shahzada 

Prpoer Wayil 

9797834534 

Bashir Ahmad Bhat SKIMS Soura 7/8/2012 1400 32254149 

Page 22


S.No 

Name of the 

Block 

353 Kangan Asmat 

Name of the 

Beneficiary 

354 Kangan Mumtaza 

355 Kangan Shaheena 

356 Kangan Rubeena 

357 Kangan Gulshan 

358 Kangan Zareefa 



any 

Arch Ganderbal 

9419775394 

Wayil 

9419738940 

Wayil 

9419373311 

Upper Wayil 

9596019083 

Wayil 

9697303884 

Wayil 

9596220955 





Amount Paid 

(Rs.) 

Cheque No 

Ashiq Hussain SKIMS Soura 9/29/2012 1400 32254150 

Gh Nabi SKIMS Soura 12/20/2011 1400 5259576 

Sajad Ahmad Lone SKIMS Soura 12/19/2012 1400 5259577 

Mehraj Uddin SKIMS Soura 6/14/2012 1400 5259578 

Pervaiz Ahmad SKIMS Soura 11/26/2012 1400 5259579 

Farooq Ahmad SKIMS Soura 1/5/2012 1400 5259580 

359 Kangan Jameela Thune Kangan Manzoor Ahmad SKIMS Soura 11/1/2011 1400 5259581 

360 Kangan Firdousa 

Upper Wayil 

M Rafiq SKIMS Soura 11/3/2011 1400 5259582 

361 Kangan Rubeena Upper Wayil Zahoor Ahmad Parry SKIMS Soura 8/9/2012 1400 5259583 

362 Kangan Nusrat Wayil Kangan Aijaz Ahmad Parry SDH Ganderbal 8/22/2012 1400 5259584 

363 Kangan Nighat Kachaen Ganderbal Shakeel Ahmad SKIMS Soura 8/19/2012 1400 5259585 

364 Kangan Rubeena Manigam Kangan Pervaiz Ahmad LD Sgr 11/10/2011 1400 5259587 

365 Kangan Rafeeqa Wayil Kangan Ishtiyaq Ahmad SKIMS Soura 6/22/2012 1400 5259586 

366 Kangan Shamshada Manigam Kangan Farooq Ahmad SKIMS Soura 7/24/2012 1400 5259588 

367 Kangan Rukhsana B Kullan 9469384741 Shujat Ali PHC Kullan 10/2/2012 1400 450806 

368 Kangan Fatima B Kullan 9469686199 Mohd Ibraheem PHC Kullan 8/31/2012 1400 450808 

Page 23


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

369 Kangan Raja Kullan 8803360965 Gh Mohd Bhat PHC Kullan 9/20/2012 1400 450809 

370 Kangan Rubeena Kullan 9622931259 Farooq Ahmad Theekery PHC Kullan 9/21/2012 1400 450810 

371 Kangan Tahira B Kullan 9469595957 Mohd Mukhtar PHC Kullan 8/24/2012 1400 450811 

372 Kangan Safiya Kullan 9469644259 Gh Mustafa LD Sgr 9/2/2012 1400 450812 

373 Kangan Afroza Rezan Zahoor Ahmad PHC Kullan 3/16/2012 1400 450813 

374 Kangan Haseena Gagangeer 9797838245 Showkat Ah Lone PHC Kullan 9/4/2012 1400 450814 

375 Kangan Phoola Golipora 9697827857 M Altaf Tedwa PHC Kullan 9/15/2012 1400 450816 

376 Kangan Zaytoon Rezan 990652186 Ab qayoom PHC Kullan 9/1/2012 1400 450818 

377 Kangan Banoo Surfraw 8803359850 Shabeer Ahmad PHC Kullan 9/15/2012 1400 450817 

378 Kangan Zareefa Gagangeer Kangan Fayaz Ahmad PHC Kullan 9/5/2012 1400 4817321 

379 Kangan Gulzara 

Ganiwan Kangan 

9419724264 

Farooq Ahmad Theekery PHC Kullan 8/29/2012 1400 04817322 

380 Kangan Shakeela Surfraw 9469781821 Ishtiyaq Ahmad PHC Kullan 8/15/2012 1400 04817323 

381 Kangan Shameema Gagangeer 9596438333 Tariq Ahmad PHC Kullan 10/3/2012 1400 04817325 

382 Kangan Dilshada Sonamarg Fayaz Ahmad PHC Kullan 10/1/2012 1400 04817326 

383 Kangan Arifa Kullan Kangan Reyaz Ahmad PHC Kullan 3/13/2012 1400 04817327 

384 Kangan Rubeena Kullan Kangan Liyaqat Lone PHC Kullan 2/17/2012 1400 04817328 

Page 24


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

385 Kangan Irshada Rayil 9622511530 Aijaz Ah Bhat PHC Kullan 7/10/2012 1400 04817329 

386 Kangan Rafiqa Gagangeer Kangan Reyaz Ahmad PHC Gund 10/3/2012 1400 4817086 

387 Kangan Haleema Surfraw Kangan Ab Rashid Lone PHC Gund 8/2/2012 1400 4817087 

388 Kangan Rafeeqa Gohipora Kangan Mushtaq Ahmad PHC Gund 6/6/2011 1400 4817088 

389 Kangan Meema Baghpati S Fraw Kangan Farooq Ahmad PHC Gund 9/14/2012 1400 4817089 

390 Kangan Razia Banoo Baghpati S Fraw Kangan Shabir Ahmad PHC Gund 10/1/2012 1400 4817090 

391 Kangan Raqeeba Baghpati S Fraw Kangan Ab Satar PHC Gund 10/20/2012 1400 4817091 

392 Kangan Shafiqa Hariganiwan Kangan M Aslam PHC Gund 8/20/2012 1400 4817092 

393 Kangan Naseema Rayil Kangan Farooq Ahmad PHC Gund 10/2/2012 1400 4817093 

394 Kangan Fehmeeda Haripora Kangan Fayaz Ahmad PHC Gund 5/27/2012 1400 4817094 

395 Kangan Ameena Hariganiwan Kangan Zubair Kasana PHC Gund 5/2/2012 1400 4817095 

396 Kangan Muneera Ganiwan Kangan Ab Rashid PHC Gund 9/30/2012 1400 4817096 

397 Kangan Shakeela Ganiwan Kangan M Altaf PHC Gund 7/19/2012 1400 4817097 

398 Kangan Gulnaza Ganiwan Kangan Showkat Ahmad PHC Gund 9/13/2012 1400 4817098 

399 Kangan Masrat Sumbal Kangan Farooq Ahmad PHC Gund 10/13/2012 1400 4817099 

400 Kangan Shakeela Sumbal Kangan Sami ullah PHC Gund 8/24/2012 1400 391705 

Page 25


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

401 Kangan Parveena Ganiwan Ab Qayoom PHC Gund 10/21/2012 1400 391701 

402 Kangan Rukiya Ganiwan Reyaz Ahmad PHC Gund 10/1/2012 1400 391702 

403 Kangan Shakeela Gund Fida Mohd PHC Gund 8/28/2012 1400 391703 

404 Kangan Rubeena Zerpora Showkat Hussain PHC Gund 1/20/2012 1400 391704 

405 Kangan Rafeeqa Gund Manzoor Ahmad PHC Gund 9/30/2012 1400 391706 

406 Kangan Nageena Hari Ganiwan Mudasir Ahmad PHC Gund 10/20/2012 1400 391707 

407 Kangan Rashida Ganiwan Kangan Mushtaq Ahmad PHC Gund 10/22/2012 1400 391708 

408 Kangan Shameema Sonamarg Reyaz Ahmad PHC Gund 10/1/2012 1400 391709 

409 Kangan Zahida Baghpati S Fraw Kangan Fareed PHC Gund 10/5/2012 1400 391710 

410 Kangan Gulshan Surfraw Kangan Tariq Qureshi PHC Gund 10/10/2012 1400 391711 

411 Kangan Ameena Hill Haknar Kangan Noor Hussain PHC Gund 10/8/2012 1400 391718 

412 Kangan Nasreena Sumbal Kangan Nisar Ahmad PHC Gund 10/15/2012 1400 391720 

413 Kangan Zareena Sumbal Kangan Gh Hassan Kasana PHC Gund 10/23/2012 1400 391721 

414 Kangan Tabassum Dursoma Kangan Ali Abas Khan LD Sgr 10/30/2011 1400 5259589 

415 Kangan Muneeza 


Hill haknar 

9419651331 

Bagh Pati 

Surfraw9858342196 

Mohd Iqbal PHC Gund 11/6/2012 1400 391725 

Fayaz Ahmad PHC Gund 10/18/2012 1400 391726 

Page 26


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

417 Kangan Naseema 

418 Kangan Nasreena 

419 Kangan Misra 



422 Kangan Parveena 



any 

Bagh Pati 

Surfraw9797155848 

Bagh pati 

Surfraw9797919212 

Bagh pati 

Surfraw9419536573 

Bagh pati 

Surfraw9858494099 

Ganiwan 

Kangan9906613486 

Sumbal 

Kangan9596348807 





Amount Paid 

(Rs.) 

Cheque No 

Ishtiyaq Ahmad PHC Gund 10/18/2012 1400 391727 

Zulufkar Bajard PHC Gund 10/25/2012 1400 391728 

Gh Rubbani Khatana PHC Gund 10/25/2012 1400 391729 

Mia Rashid Bajard PHC Gund 10/20/2012 1400 391730 

Nazir Ahmad PHC Gund 11/5/2012 1400 391731 

Mumtaz Ahmad PHC Gund 9/24/2012 1400 391732 

423 Kangan Zareena Gagangir kangan- Maroof Ahmad PHC Gund 5/4/2012 1400 391733 

424 Kangan Raja 

Sumbal 

Kangan9469773013 

Dilbar Khan PHC Gund 11/7/2012 1400 391734 

425 Kangan Jameela Fraw Kangan9596150917 Fayaz Ahmad PHC Gund 11/7/2012 1400 391735 

426 Kangan Rafeeqa 

427 Kangan Shakeela 


Sumbal 

Kangan9622521824 

upper 

Sumbal9906613707 

Gagangeer 

Kangan9622677672 

Bashir Ahmad Bokda PHC Gund 11/4/2012 1400 391736 

Mumtaz Ahmad PHC Gund 11/11/2012 1400 391737 

Murtaza PHC Kullan 9/10/2012 1400 4817330 

429 Kangan Saleema Rezan Kangan9622930924 Manzoor Ahmad Raina PHC Kullan 11/8/2012 1400 4817331 


Gagangeer 

Kangan9697840980 

Mohd Rafiq PHC Kullan 11/5/2012 1400 4817332 

431 Kangan Zubaida Kullan Kangan9469673611 Zubair Ahmad LD Sgr 2/16/2012 1400 4817333 

432 Kangan Afroza 

Cherwan 

Kangan7298763998 

Ishtiyaq Ahmad Junglee PHC Kullan 11/17/2012 1400 4817335 

Page 27


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

433 Kangan Haneefa 



any 

Baghpati Surf 

fraw9419943952 





Amount Paid 

(Rs.) 

Cheque No 

Mehraj Ud Din Bajard 5/15/2010 500 498661 

434 Kangan Zahida Baghpati Surf fraw Mohd Yousuf Bajard 7/24/2010 500 498665 

435 Kangan Ruqiya 

436 Kangan Kaisera 


Mammer 

Kangan9419729047 

Baghpati Surf 

fraw9469146904 

Ganiwan 

Kangan9419536362 

Hilal Sheikh 9/5/2010 500 498654 

Gh Mustafa Khatana 8/15/2011 500 498655 

Shabir Kasana 12/25/2011 500 498659 

438 Kangan Najma Surfraw Kangan9622425949 Aslam Bajard 6/20/2011 500 498660 

439 Kangan Shameema 


Ganiwan 

Kangan9419536362 

Syed Basti 

Kangan9858723853 

Nazir Ahmad Theekery 1/28/2011 500 498658 

Shabir Ahmad Kasna 1/29/2011 500 498662 

441 Kangan Akhter Baghpati Surf fraw Nazir Bajard 8/1/2011 500 498664 

442 Kangan Rakheela 

443 Kangan Sharina 


445 Kangan Fareeda 

Baghpati Surf 

fraw946944724 

Ganiwan 

Kangan9622648193 

Ganiwan 

Kangan9797296896 

Mammer 

Kangan9622697519 

Wazir Jara 4/13/2011 500 498666 

Gh Jeelani Kasana 4/1/2012 500 498667 

Manzoor Ahmad Kasna 6/10/2012 500 498668 

Hanief Theekery 1/21/2012 500 498669 

446 Kangan Khatoon Anderwan Kangan Mohd Qasim PHC Manigam 9/16/2012 1400 968104 

447 Kangan Safeena Arhama Kangan Shbir Ahmad PHC Manigam 9/25/2012 1400 968105 

448 Kangan Nageena Bangiwar Anderwan Kangan Manzoor Ahmad PHC Manigam 7/9/2012 1400 968108 

Page 28


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

449 Kangan Parveena Bangiwar Anderwan Kangan Sidiq Khatana PHC Manigam 7/20/2012 1400 968109 

450 Kangan Ameena Bangiwar Anderwan Kangan Bhuttoo PHC Manigam 7/24/2012 1400 968110 

451 Kangan Shehnaza Bangiwar Anderwan Kangan Parvez ahmad PHC Manigam 9/28/2012 1400 968111 

452 Kangan Hussan Jan Bangiwar Anderwan Kangan Nazir Ahmad PHC Manigam 8/27/2012 1400 968112 

453 Kangan Sakeena Bangiwar Anderwan Kangan Mohd Rafiq PHC Manigam 8/31/2012 1400 968113 

454 Kangan Dilshada Yarmuqam Wooder Farooq Ahmad LD Sgr 7/20/2012 1400 968115 

455 Kangan Rubeena Yarmuqam Wooder Ajaz Ahmad PHC Manigam 8/29/2012 1400 968117 

456 Kangan Nahida Manigam Kangan Gh Mohammad LD Sgr 5/4/2012 1400 968119 

457 Kangan Shakeela Manigam Kangan Muzaffar Ahmad PHC Manigam 10/7/2012 1400 968123 

458 Kangan Yasmeena Haripora Kangan Zahoor Ahmad SKIMS 8/28/2012 1400 968125 

459 Kangan Rubeena Anderwan Kangan Manzoor Ahmad PHC Manigam 10/16/2012 1400 968128 

460 Kangan Fehmeeda Arhama Kangan Riyaz Ahmad PHC Manigam 10/4/2012 1400 968131 

461 Kangan Shaheena Dursooma Kangan Fareed Ahmad LD Sgr 11/2/2012 1400 968133 

462 Kangan Kulsooma Manigam Kangan Bashir Ahmad PHC Manigam 10/17/2012 500 968136 

463 Kangan Dilshada Dursooma Kangan Sarfaraz Ahmad PHC Manigam 1/4/2012 500 968138 

464 Kangan Rubeena Yarmuqam Wooder Shabir Ahmad PHC Manigam 10/4/2012 500 968140 

Page 29


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

465 Kangan Zareena Anderwan Kangan Nisar Ahmad PHC Manigam 10/23/2012 1400 968142 

466 Kangan Rabiya Yarmuqam Wooder Mohd Amin SKIMS 4/24/2012 1400 968145 

467 Kangan Parveena Yarmuqam Wooder Naseer Ahmad SKIMS 8/11/2012 1400 968146 

468 Kangan Sabreena Manigam Kangan Muzaffar Ahmad SKIMS 7/10/2012 1400 968149 

469 Kangan Amina Manigam Kangan Fayaz Ahmad SKIMS 9/1/2012 1400 968150 

470 Kangan Mumtaza Yarmuqam Wooder Ab Gani PHC Manigam 11/10/2012 1400 968153 

471 Kangan Masooda Manigam Kangan Mushtaq Ahmad SDH Kangan 8/6/2012 1400 968157 

472 Kangan Shafiqul Nisha Manigam Kangan Rafeeq Ahmad SKIMS 8/17/2012 1400 968158 

473 Kangan Shakeela Manigam Kangan M Yousuf SKIMS 10/29/2012 1400 968159 

474 Kangan Zareena Anderwan Kangan Mohd Altaf PHC Manigam 16-Nov 1400 968166 

475 Kangan Dilshada Kachnambal D Mohd Reyaz Banie Home Delivery 28/01/2012 500 3424879 

476 Kangan Zainma Kachnambal Kangan Farooq Ahmad Home Delivery 24/02/2012 500 3424880 

477 Kangan Khalida Kachnambal D Zubair Banie 

28/10/2011 500 244441 

478 Kangan Naseema Baba nagi kangan Ab Latief Khatana Home Delivery 15/04/2012 500 244442 

479 Kangan Afroza Manigam Kangan Zaubair Ahmad SDH Ganderbal 4/24/2012 1400 968120 

480 Kangan Noor Jan Anderwan Kangan Nazir Ah. PHC Manigam 11/22/2012 1400 968169 

Page 30


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

481 Kangan Parveena Anderwan Kangan Javid Ahmad PHC Manigam 11/27/2012 1400 968175 

482 Kangan Shakeela Dursooma Kangan M Ashraf PHC Manigam 11/27/2012 1400 968177 

483 Kangan Masooda Arhama Kangan Nazir Ah. SKIMS 7/21/2012 1400 968002 

484 Kangan Shakeela Anderwan Kangan Gulzar LD Sgr 8/31/2012 1400 968004 

485 Kangan Madina Arhama Kangan Mohd Ashraf SKIMS 8/31/2012 1400 968006 

486 Kangan Parveena Anderwan Kangan M Rafiq PHC Manigam 8/14/2012 1400 968010 

487 Kangan Shabnum Dursooma Kangan Zakir Ahmad LD Sgr 6/28/2012 1400 968012 

488 Kangan Raja Begum Dursooma Kangan Manzoor Ahmad LD Sgr 9/13/2012 1400 968013 

489 Kangan Gulshan Dursooma Kangan Farooq Ahmad SKIMS 12/6/2012 1400 968014 

490 Kangan Zareena Arhama Kangan Gulzar Ahmad PHC Manigam 12/15/2012 1400 968189 

491 Kangan Shameema Kallo Mohalla Gund Mehraj U Din PHC Gund 11/26/2012 1400 391740 

492 Kangan Raziya Surfraw Kangan Lateef Khatana PHC Gund 10/26/2012 1400 391741 

493 Kangan Parveena Sumbal Kangan Farooq Ahmad PHC Gund 11/27/2012 1400 391742 

494 Kangan Naseema Syed Basti Surfraw Farooq Ahmad PHC Gund 11/6/2012 1400 391743 

495 Kangan Rubeena Doipati Gund Mohd Jalil Paswal PHC Gund 11/18/2012 1400 391744 

496 Kangan Gulshan Gund Kangan Mohi Ud Din PHC Gund 10/29/2012 1400 391745 

Page 31


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

497 Kangan Haseena Ramwari Kangan Fareed Ahmad Khan PHC Gund 10/18/2012 1400 391746 

498 Kangan Shahnaz Ramwari Kangan Azim Khan PHC Gund 10/8/2012 1400 391747 

499 Kangan Parveena Ramwari Kangan Munshi Khatana PHC Gund 10/16/2012 1400 391748 

500 Kangan Bably Gagangeer Kangan Awran Zaib PHC Gund 2/10/2011 1400 391749 

501 Kangan Rafeeqa Surfraw Kangan Mukhtar Ahmad PHC Gund 12/7/2012 1400 391750 

502 Kangan Rakheela Sumbal Kangan M Rafiq PHC Gund 12/13/2012 1400 391751 

503 Kangan Mubeena Rezan Kangan Farooq Ahmad PHC Gund 10/24/2012 1400 391753 

504 Kangan Shahzada Rezan Kangan Aijaz Ahmad Nayak PHC Gund 11/15/2012 1400 391754 

505 Kangan Akhter Rezan Kangan REYAZ Ahmd tedwa PHC Gund 10/15/2012 1400 391755 

506 Kangan Afroza Rezan Kangan Tanveer Ahmad Rather PHC Gund 12/7/2012 1400 391756 

507 Kangan Khalida Fraw Kangan Mohd Ayoub Khatana PHC Gund 12/16/2012 1400 391757 

508 Kangan Shameema Rezan Kangan Tariq Ahmad Lone LD Sgr 10/30/2012 1400 391758 

509 Kangan Khaneefa Ganiwan Kangan Mohd Aslam Theekre PHC Gund 11/13/2012 1400 391759 

510 Kangan Shareefa Banoo Aaku Gund reyaz Ahmad Lone PHC Gund 12/8/2012 1400 391760 

511 Kangan Zareena Banoo Surfraw Kangan Mohd Altaf Cheche PHC Gund 11/27/2012 1400 391761 

512 Kangan Rukaya Ganiwan Kangan Mumtaz Ahmad Theekre PHC Gund 11/2/2012 1400 391762 

Page 32


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

513 Kangan Amina Banoo Ganiwan Kangan Ab Rashid Tedwa PHC Gund 10/30/2012 1400 391763 

514 Kangan Parveena Ganiwan Kangan Mohd Aslam Chopan PHC Gund 10/17/2012 1400 391764 

515 Kangan Zaubbeda Rezan Kangan Mushtaq Ahmad Tedwa PHC Gund 9/4/2012 1400 391765 

516 Kangan Azi Banoo Gagangeer Kangan Manzoor Ahmad PHC Gund 12/8/2011 1400 391766 

517 Kangan Haneefa Gagangeer Kangan Mehraj U Din PHC Gund 2/9/2012 1400 391767 

518 Kangan Dilshada Ganiwan Kangan Mohd Shareef PHC Gund 11/18/2012 1400 391768 

519 Kangan Arifa Serbal Sonamarg Manzoor Ahmad PHC Gund 22/06/2012 1400 391769 

520 Kangan Munaza Kullaan Kangan Ab Wahid PHC Kullan 19/11/2012 1400 4817341 

521 Kangan Nasna Kullaan Kangan Mohd Rafakat PHC Kullan 19/11/2012 1400 4817342 

522 Kangan Mubeena Kullaan Kangan Zahoor Ahmad PHC Kullan 22/10/2012 1400 4817344 

523 Kangan Posha Rezan Kangan Shabir Ahmad PHC Kullan 1/12/2012 1400 4817345 

524 Kangan Parveena Guhipora Kangan Gh Hassan PHC Kullan 12/11/2012 1400 4817346 

525 Kangan Gulshan Rezan Kangan Irfan Bhat PHC Kullan 9/11/2012 1400 4817347 

526 Kangan Shafeeqa Gagangeer Kangan Bashir Ah Mir PHC Kullan 8/12/2012 1400 4817348 

527 Kangan Haseena Gagangeer Kangan Talib Sheikh PHC Kullan 20/10/2012 1400 4817349 

528 Kangan Raja Begum Zurpora Kullan Ab Jabbar Bhatr PHC Kullan 5/11/2012 1400 4817336 

Page 33


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

529 Kangan Zohra Bota Kullan Kangan Javid Ahmad LD Sgr 18/10/2012 1400 4817338 

530 Kangan Khairoon Bota Kullan Kangan Bhadur Najar SDH Kangan 18/08/2012 1400 4817339 

531 Kangan Nazira Banoo Gagangeer Kangan Mushtaq Ahmad PHC Kullan 28/11/2012 1400 4817340 

532 Kangan Batool Nilgrath Kangan Liyakat Ali PHC Kullan 26/11/2012 1400 4817343 

533 Kangan Atiqa Pethpora Wussan Gh adir PHC Wussan 25/08/2012 1400 3423398 

534 Kangan Raja Begum Wussan Kangan Ab Rashid Tedwa PHC Wussan 2/12/2012 1400 342399 

535 Kangan Zareefa Wussan Kangan Mohd Maqbool PHC Wussan 23/09/2012 1400 3423400 

536 Kangan Shareefa Banoo Wussan Kangan Mohd Haleem PHC Wussan 27/11/2012 1400 343881 

537 Kangan Rasheeda Chattergull Kangan Zayad Gulkhan SKIMS 26/08/2012 1400 3423395 

538 Kangan Shareefa Banoo Mongam Kangan Nazir Ah. LD Sgr 21/08/2012 1400 3423394 

539 Kangan Haseena Wussan Kangan reyaz Ahmad JVC Bemina 3/7/2012 1400 383883 

540 Kangan Mubbena Wussan Kangan Shakeel Ahmad SKIMS 24/04/2012 1400 383884 

541 Kangan Shahnza Wussan Kangan Shabir Ahmad PHC Wussan 10/9/2012 1400 383882 

542 Kangan Reshma Chinner Kangan Tanveer Ahmad Rather LD Sgr 21/10/2012 1400 383887 

543 Kangan Dilshada Gundi Wussan Manzoor Ahmad PHC Wussan 25/09/2012 1400 383888 

544 Kangan Shareefa Banoo Wussan Kangan Chandi Khan PHC Wussan 16/08/2012 1400 383889 

Page 34


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

545 Kangan Shahzada Gundi Wussan Muzaffar Ahmad PHC Wussan 14/09/2012 1400 383890 

546 Kangan Haseena Khudeer Wussan Anamulla LD Sgr 26/08/2012 1400 383891 

547 Kangan Afroza Gundi Wussan Mumtaz Ahmad PHC Wussan 30/11/2012 1400 383892 

548 Kangan Fareeda Wussan Kangan Mohd Abass PHC Wussan 5/12/2012 1400 383893 

549 Kangan Quresha Bella Wussan Kangan Fayaz Ah Khan PHC Wussan 6/11/2012 1400 383897 

550 Kangan Gulshan Bella Wussan Kangan Riyaz Ahmad PHC Wussan 28/10/2012 1400 383896 

551 Kangan Nageena Bella Wussan Kangan Noorani LD Sgr 30/10/2012 1400 383895 

552 Kangan Shafiqa Wussan Kangan Ab Jabbar SDH Kangan 12/11/2012 1400 383898 

553 Kangan Gulzara Kitchpathri Ganiwan Farooq Ahmad - 19/04/2010 500 498676 

554 Kangan Naseema Kitchpathri Ganiwan Wazir Ahmad - 23/05/2010 500 498672 

555 Kangan Rakheela Baghpati Surfraw Kangan Iqbal Bajard - 21/08/2010 500 498685 

556 Kangan Naseema Surfraw Kangan Lateef Shah - 9/7/2010 500 498673 

557 Kangan Beebi Shaheen Surfraw Kangan Sarvar Shah - 13/07/2010 500 498674 

558 Kangan Zafoora Surfraw Kangan Mushtaq Ahmad - 24/08/2010 500 498675 

559 Kangan Nazira Banoo Surfraw Kangan Nazir Ah. - 21/03/2010 500 498690 

560 Kangan Shameema Surfraw Kangan Nazir Ah. - 20/07/2010 500 498689 

Page 35


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

561 Kangan Amina Banoo Ganiwan Kangan Zubair Ahmad - 9/4/2010 500 4818825 

562 Kangan Shafeeqa Bakhtoori Mohalla Ali Mohd - 1/9/2010 500 498686 

563 Kangan Rashida Baghpati Surfraw Kangan Farooq Ahmad Khatana - 9/8/2010 500 498698 

564 Kangan Shahnaz Gitch Khud Ganiwan Mohd Altaf Paswal - 15/07/2010 500 498700 

565 Kangan Shareefa Banoo Ganiwan Kangan Fareed Ahmad Jara - 24/10/2010 500 4818839 

566 Kangan Ruksana Ganiwan Kangan Ab Hafiz Kasana - 20/04/2011 500 4818842 

567 Kangan Shakeela Kitchpathri Ganiwan Bashir Theekery - 2/6/2011 500 498678 

568 Kangan Misra Kitchpathri Ganiwan Munshi Khatana - 4/2/2011 500 498679 

569 Kangan Shameema Kitchpathri Ganiwan Abdullah Tedwa - 18/02/2011 500 498680 

570 Kangan Zaina Kitchpathri Ganiwan Mushtaq Khatana - 15/07/2011 500 498681 

571 Kangan Sharifa Surfraw Kangan Bashir Ahmad Bokda - 13/02/2011 500 498682 

572 Kangan Suraya Surfraw Kangan Shahjan - 30/07/2011 500 498683 

573 Kangan Atiqa Surfraw Kangan Zulfkar - 24/04/2011 500 498692 

574 Kangan Najma Surfraw Kangan Bashir Kasana - 25/09/2011 500 498688 

575 Kangan Parveena Ganiwan Kangan Nazir Jangal - 15/11/2011 500 498693 

576 Kangan Diljan Baghpati Surfraw Kangan Ab Qayoom Bijard - 6/4/2011 500 498697 

Page 36


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

577 Kangan Jameela Ganiwan Kangan M Sadiq Khatana - 16/11/2011 500 498687 

578 Kangan Phoola Surfraw Kangan Shabir Fomda - 20/11/2011 500 4818827 

579 Kangan Saleema Ganiwan Kangan Azum Khatana - 23/05/2011 500 4818822 

580 Kangan Parveena Surfraw Kangan Lateef Shah - 15/04/2011 500 4818828 

581 Kangan Sayeeda Surfraw Kangan Bashir Khari - 20/03/2011 500 4818829 

582 Kangan Meema Ganiwan Kangan Fareed Ahmad Sheikh - 25/04/2011 500 4818826 

583 Kangan Meema Gitch Khud Ganiwan Mohd Iqbal - 25/04/2011 500 4818835 

584 Kangan Sakeena Baghpati Surfraw Kangan Munshi Bajard - 25/04/2011 500 4818836 

585 Kangan Parveena Surfraw Kangan Bilal Bokda - 25/02/2011 500 4818840 

586 Kangan Akhter Surfraw Kangan Ayoub Shah - 17/12/2012 500 4818843 

587 Kangan Naseema Kitchpathri Ganiwan M Iqbal - 21/05/2012 500 4818832 

588 Kangan Khurshid Kitchpathri Ganiwan Manzoor Ahmad - 2/1/2012 500 498670 

589 Kangan Gulshan Surfraw Kangan Munsha Khatana - 20/10/2012 500 498677 

590 Kangan Fareeda Bandgiri Ganiwan Dilpazeer Khatana - 24/05/2012 500 498684 

591 Kangan Razia Ganiwan Kangan Yaseen Theekery - 8/11/2012 500 4818821 

592 Kangan Shahnaz Ganiwan Kangan Shabir Theekery - 25/09/2012 500 498691 

Page 37


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

593 Kangan SHahnaz Surfraw Kangan Mushtaq Ahmad Sango - 15/01/2012 500 498694 

594 Kangan Najma Surfraw Kangan Badshah Khan - 20/11/2012 500 498695 

595 Kangan Dilshada Bandgiri Ganiwan Reyaz Khatan - 26/09/2012 500 498696 

596 Kangan Misra Ganiwan Kangan Dilpazeer Thhekery - 12/11/2012 500 498699 

597 Kangan Nageena Baghpati Surfraw Kangan Ishtiyaq bajard - 5/4/2012 500 4818830 

598 Kangan Parveena Surfraw Kangan Bashir AH Cheche - 8/6/2012 500 4818823 

599 Kangan Fareeda Sumbal Kangan Sayed Gulab Shah - 4/8/2012 500 4818824 

600 Kangan Arifa Kachpathri Kangan Gh Hassan Tedwa - 25/11/2012 500 4818833 

601 Kangan Shaheena Kachpathri Kangan Shameem Tedwa - 20/06/2012 500 4818834 

602 Kangan Arifa Surfraw Kangan Mohd Haneef Khatana - 20/09/2012 500 4818841 

603 Kangan Nusrat Ganiwan Kangan Gulab Jan - 25/12/2010 500 4818844 

604 Kangan Gulshan Surfraw Kangan Manshah Khatana - 28/06/2012 500 498671 

605 Kangan Rukiya Kachpathri Kangan Javid Ahmad - 19/04/2012 500 4818837 

606 Kangan Razia Surfraw Kangan Gh Nabi Khatana - 28/05/2012 500 4818838 

607 Kangan Haleema 


Botakullan 

9419330168 

Kullan 

9797095620 

Mohd Assan PHC Kullan 13/12/2012 1400 4817351 

Gh nabi Najar PHC Kullan 9/12/2012 1400 4817352 

Page 38


S.No 

Name of the 

Block 

609 Kangan Naza 

Name of the 

Beneficiary 

610 Kangan Nighat 



613 Kangan Rubeena 

614 Kangan Zaitoon 


616 Kangan Kulsooma 

617 Kangan Tawheeda 

618 Kangan Mubeena 

619 Kangan Tahira 


621 Kangan Maryam 

622 Kangan Zaveera 





any 

Kullan Kangan 

9797815856 

Kullan Kangan 

9622509641 

Kullan Kangan 

9797753890 

Kullan Kangan 

9906609072 

Kullan Kangan 

990640952 

Rayil Kangan 

- 

Rayil Kangan 

- 

Rayil Kangan 

9797919499 

Rayil Kangan 

9469204532 

Kullan Kangan 

- 

Rezan Kangan 

8803077126 

Rezan Kangan 

9622903967 

Kullan Kangan 

9596176972 

Kullan Kangan 

9622570911 

Anderwan Kangan 






Amount Paid 

(Rs.) 

Cheque No 

Bilal Ah Bhat PHC Kullan 9/12/2012 1400 4817353 

Mohd Shafi Bhat LD Sgr 3/6/2012 1400 4817354 

Pervaiz Ahmad Mir PHC Kullan 9/1/2013 1400 4817355 

Nisar Ahmad Sheikh PHC Kullan 27/12/2012 1400 4817358 

Shabir Ahmad Theekery PHC Kullan 25/12/2012 1400 4817359 

Gh Mohi Ud Din Shimagi SDH Kangan 6/12/2012 1400 4817360 

Javid Ahmad LD Sgr 9/12/2012 1400 4817364 

Mohd Nayeem Malik SDH Kangan 18/12/2012 1400 4817365 

Showkat Ahmad Ganie LD Sgr 5/8/2012 1400 4817366 

Mehraj Ud Din Sheikh PHC Kullan 9/1/2013 1400 4817369 

Ishtiyaq Ahmad Theekery SDH Kangan 4/9/2012 1400 4817371 

Zahoor Ahmad Raina SDH Kangan 29/09/2012 1400 4817372 

Gh Mohd Theekery PHC Kullan 11/1/2013 1400 4817373 

Mohd Idrees SDH Kangan 2/1/2013 1400 4817374 

M Latif PHC Manigam 29/12/12 1400 968195 

Muneer Ahmad PHC Manigam 31/12/12 1400 968198 

Page 39


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

625 Kangan Shahbegum 

626 Kangan Zaytoon 

627 Kangan Reshma 


629 Kangan Mymoona 



632 Kangan Waheeda 

633 Kangan Asma Banoo 

634 Kangan Gulshan Banoo 

635 Kangan Zareena 

636 Kangan Nazira Banoo 



639 Kangan Raqeeba 

640 Kangan Safiya Banoo 



any 




Wangath Kangan 

Yarmuqam Kangan 

Yarmuqam Kangan 

Ganiwan Kangan 

9469387458 

Diopati Gund 

9797884229 

Baghpati Surfraw Kangan 

9469383551 

Shutkadi Sonamarg 

9469371012 

Haknar Kangan 

9697308224 

Surfraw Kangan 

9858633459 

Syed Basti Surfraw 

9622907063 

Fraw Kangan 

9622523761 

Baghpati Surfraw Kangan 

9596253775 

Haknar Kangan 

9622907902 





Amount Paid 

(Rs.) 

Cheque No 

Ab Rashid LD Sgr 20/09/12 1400 968585 

Mohi Ud Din PHC Manigam 4/1/2013 1400 968557 

Ab Rashid LD Sgr 20/07/12 1400 965859 

Imran Ah PHC Manigam 14/01/13 1400 968594 

Gh Mohi Ud Din SKIMS 4/1/2013 1400 968595 

Ishtiyaq Ahmad LD Sgr 30/7/12 1400 968599 

Shabir Ahmad PHC Gund 20/11/12 1400 391772 

Mohd Yaqoob PHC Gund 1/1/2013 1400 391773 

Dilpazir Khatana PHC Gund 1/1/2013 1400 391774 

Manzoor Ahmad PHC Gund 18/10/12 1400 391775 

Shareef Ud Din PHC Gund 20/12/12 1400 391776 

Ashraf Ahmad PHC Gund 23/12/12 1400 391777 

Syed Amjad Shah PHC Gund 16/12/12 1400 391778 

Muzaffar Ahmad PHC Gund 13/10/12 1400 391779 

Gh Mustafa PHC Gund 26/12/12 1400 391780 

Zakir Ahmad SDH Kangan 12/12/2012 1400 391781 

Page 40


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

641 Kangan Zubeeda Banoo 


643 Kangan Shaheena Banoo 

644 Kangan Mirjan 

645 Kangan Kabira 

646 Kangan Manzoora 

647 Kangan Parveeza Banoo 

648 Kangan Misra Banoo 

649 Kangan Fareeda Ban0 


651 Kangan Shafeeqa 

652 Kangan Tasmeena 

653 Kangan Shabeera 

654 Kangan Ameena 

655 Kangan Parmeena 




any 

Sumbal Kangan 

9797098290 

Kunmulla Kangan 

7298491433 

Rayil Kangan 

9419877392 

Ramwari Kangan 

9469772414 

Haknar Kangan 

9469774539 

Sumbal Kangan 

9596248078 

Haknar Kangan 

9622774946 

Haknar Kangan 

9596444231 

Haknar Kangan 

9858972564 

Baba Wayiil 

9697052007 

Baba Wayiil 

8803074180 

Baba Wayiil 

9858373889 

Chahnhar Gotlibagh 

- 


- 


9858818301 

Gutlibagh Kangan 

9697948271 





Amount Paid 

(Rs.) 

Cheque No 

Manzoor Ahmad Kasana PHC Gund 3/12/2012 1400 391783 

Hilal Ah Bhat PHC Gund 7/1/2012 1400 391784 

Parvez Ah Bhat PHC Gund 29/10/12 1400 391785 

Wilayat Khan PHC Gund 16/12/12 1400 391786 

Gulab Khan LD Sgr 22/10/12 1400 391787 

Nazir AH Bokda PHC Gund 14/11/12 1400 391788 

Mohd Lateef LD Sgr 25/08/12 1400 391789 

Fareeed Ahmad Fomda LD Sgr 15/5/12 1400 391790 

Shah Fasil PHC Gund 30/11/12 1400 3971792 

Mohd Arif Shah SDH Ganderbal 20/02/12 1400 6042101 

Shamus Din SDH Ganderbal 7/3/2012 1400 6042102 

Zahoor Ahmad Shah SDH Ganderbal 21/04/12 1400 6042103 

Muzaffar Ahmad SDH Ganderbal 16/12/2011 1400 6042104 

Mohd Akbar Khan SDH Ganderbal 15/06/12 1400 6042105 

Yasir Hussain LD Sgr 19/03/12 1400 6042106 

Imtiyaz Ahmad SKIMS 16/05/12 1400 6042108 

Page 41


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

657 Kangan Tota Banoo 

658 Kangan Laly 

659 Kangan Anjum 

660 Kangan Tasleema 



663 Kangan Ishrat 



666 Kangan Saleema 


668 Kangan Nageena 

669 Kangan Dilshada 

670 Kangan Tahj Begum 

671 Kangan Saleema Banoo 




any 


9596401229 


9697338701 

Wayil Wooder Kangan 

9469143886 


9797281461 


9858248638 

Bonjer Kangan 

9596289347 

Bonjer Kangan 

9858459943 

Bonjer Kangan 

9596478291 

Nadder bagh Knagna 

8803074294 


- 


- 


9622880351 


9906481013 


9622403265 

Chappergund Kangan 

8803323679 


9622892922 





Amount Paid 

(Rs.) 

Cheque No 

Sajad Ahmad SKIMS 27/03/12 1400 6042109 

Ajaz Ah Bhat SKIMS 17/07/12 1400 6042110 

Raj Mohd Khan SDH Ganderbal 17/07/2012 1400 6042112 

Fayaz Ah Khan SDH Ganderbal 29/04/12 1400 6042113 

Bashir Ah SDH Ganderbal 4/6/2012 1400 6042114 

Noor Din SDH Ganderbal 12/5/2012 1400 6042116 

Shabir Khan SDH Ganderbal 12/6/2012 1400 6042117 

Afreen Khan SDH Ganderbal 18/04/11 500 6042118 

Fayaz Ah SDH Ganderbal 21/05/12 1400 6042119 

John Zaib SDH Ganderbal 22/05/12 1400 6042120 

Shahnawaz SDH Ganderbal 14/02/12 1400 06042081 

Parvez Ah Khan SKIMS 14/01/12 1400 6042083 

Noor Alam Khan LD Sgr 6/12/2011 1400 6042084 

Fayaz Ah Khan LD Sgr 21/2/12 1400 6042085 

Ab Rehman - 10/9/2012 500 6042087 

Javiad Ah SKIMS 4/9/2012 1400 6042088 

Page 42


S.No 

Name of the 

Block 

Name of the 

Beneficiary 


674 Kangan Taj Begum 


676 Kangan Shabnum 

677 Kangan Jabeena 

678 Kangan Shafeeqa 

679 Kangan Muneera 

680 Kangan Shah Begum 

681 Kangan Nelofar 


683 Kangan Zahida Banoo 

684 Kangan Nageena 

685 Kangan Posha 

686 Kangan Mehbooba 

687 Kangan Shahnaza 



any 


- 

Shajinag Kangan 

9858782140 

Astennar Kangan 

9906571534 

Astennar Kangan 

9906837307 

Urpash Kangan 

7298571468 

Sehpora Gutlibagh 

9858474841 

Chattergull Kangan 

- 

Chattergull Bala Kangan 

9697400364 





Bonizal Kangan 

Bella Wussan Kangan 

Bella Wussan Kangan 





Amount Paid 

(Rs.) 

Cheque No 

Lateef Ah - 10/2/2012 500 6042089 

Noorul Rahim - 28/12/12 500 6042090 

Reyaz Ah Theekri - 5/11/2012 500 6042092 

Showkat Ah Theekri - 30/02/12 500 6042093 

Gulzar H - 30/11/12 500 6042094 

Fayaz Ah SKIMS 26/11/12 1400 6042097 

Mohd Yaseen PHC Wussan 20/10/12 1400 383906 

Shabir Ahmad PHC Wussan 14/10/12 1400 383907 

Farooq Ahmad PHC Wussan 4/9/2012 1400 383908 

Showkat Ah PHC Wussan 31/08/12 1400 383909 

Mumtaz Ah PHC Wussan 14/09/12 1400 383910 

Ab Qayoom PHC Wussan 4/10/2012 1400 383911 

Gh Nabi Magray PHC Wussan 2/1/2013 1400 383913 

Zahoor Ahmad PHC Wussan 3/8/2012 1400 383914 

Mohd Akbar Khan PHC Wussan 27/12/2012 1400 383916 

688 Kangan Pervaiza Anderwan Kangan Manzoor Ahmad PHC Manigam 20/01/2013 1400 968609 

Page 43


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

689 Kangan Nageena Anderwan Kangan Mohd Ashraf PHC Manigam 29/01/2013 1400 968611 

690 Kangan Mumtaza Wooder yarmuqam Mohd Rafiq PHC Manigam 31/01/2013 1400 968613 

691 Kangan Haleema Arhama Kangan Mohd Shafi SKIMS 18/11/2013 1400 968615 

692 Kangan Shafiqa Manigam Kangan Javaid Ahmad LD Sgr 7/6/2012 1400 968617 

693 Kangan Mehbooba Manigam Kangan Irshad Ahmad LD Sgr 27/04/2012 1400 968618 

694 Kangan Fahmeeda Manigam Kangan Bashir Ah SKIMS 12/1/2013 1400 968620 

695 Kangan Naseema Arhama Kangan Nazir Ah SKIMS 27/12/2012 1400 968622 

696 Kangan Zulaikha Anderwan Kangan Nika Pemal PHC Manigam 16/01/2013 1400 968633 

697 Kangan Shaheena Manigam Kangan Abid Mohi ud din SKIMS 16/01/2013 1400 968634 

698 Kangan Haleema Wooder yarmuqam Feroz Ahmad PHC Manigam 10/2/2013 1400 968640 

699 Kangan Meema Manigam Kangan Irshad Ahmad SKIMS 20/01/2012 1400 968643 

700 Kangan Gulshana Manigam Kangan Nazir Ah SKIMS 2/12/2012 1400 968644 

701 Kangan Shaheena Manigam Kangan Fayaz Ahmad SKIMS 1/2/2013 1400 968645 

702 Kangan Khalida Manigam Kangan Sajad Ahmad SKIMS 19/07/2012 1400 968647 

703 Kangan Zamrooda Manigam Kangan M Ramzaan SKIMS 29/04/2012 1400 968649 

704 Kangan Lal Begum Dursuma Kangan Muneer Ahmad LD Sgr 28/01/2013 1400 968651 

Page 44


S.No 

Name of the 

Block 

705 Kangan Arifa 

Name of the 

Beneficiary 



any 

Kullan 

9622473045 





Amount Paid 

(Rs.) 

Cheque No 

Muzaffar Ahmad LD Sgr 31/08/2012 1400 4817376 

706 Kangan Rafeeqa Kullan Kangan Shabir Ahmad PHC Kullan 27/01/2013 1400 4817377 

707 Kangan Nargis 

708 Kangan Phoola 

709 Kangan Haseena 

710 Kangan Waseema 

711 Kangan Sidiqa 

Botakullan 

9469184473 

Rezan 

9419386523 

Kullan 

9697204209 

Gagangeer Kangan 

9596478210 

Bota Kullan 

9469118534 

Mohd Ali Balti LD Sgr 7/11/2012 1400 4817378 

Nazir Ahmad Famda SDH Kangan 28/12/2012 1400 4817379 

Reyaz Ah Sheikh PHC Kullan 29/01/2013 1400 4817380 

Irfan Ahmad PHC Kullan 20/01/2013 1400 210022 

Assadullah Balti LD Sgr 1/11/2012 1400 210023 

712 Kangan Sonia Kullan Kangan Farooq Ahmad PHC Kullan 22/12/2012 1400 210024 

713 Kangan Afrooza 






719 Kangan Marifa 


Sumbal 

9697805070 

Sumbal 

9596448060 


9858812588 

Diopati Gund 

9622772993 

Ramwari Kangan 


Diopati Gund 

9697875141 

Mandal Gund 

9469059226 

Mandal Gund 

9469785096 

Shafat Ahmad Bhat PHC Gund 30/12/2012 1400 4819781 

Iliyas Kasana LD Sgr 7/8/2012 1400 4819782 

Ab Rashid LD Sgr 6/6/2012 1400 4819785 

Mushtaq Ahmad LD Sgr 12/12/2013 1400 4819786 

Mashooq Ayar PHC Gund 6/2/2013 1400 4819787 

Fareed Ahmad LD Sgr 24/12/2012 1400 4819788 

Shabir Ahmad Bajran PHC Gund 11/2/2012 1400 4819789 

Tariq Ahmad Mir LD Sgr 17/01/2012 1400 4819790 

Page 45


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

721 Kangan Zareefa Zarekhan Wussan Shabir Ahmad Reshi SKIMS 22/12/2012 1400 561310 

722 Kangan Khatija 


- 

M Ismail PHC Wussan 24/09/2012 1400 561307 

723 Kangan Tahira Badam wooder Wussan Junaid Ahmad PHC Wussan 14/01/2013 1400 561306 



- 

Ali Mohd PHC Wussan 5/12/2012 1400 561305 

725 Kangan Sakeena Wanderpora Wussan Gh Mustafa PHC Wussan 14/01/2013 1400 561302 

726 Kangan Dilshada Wanderpora Wussan Gh Mohd Rather SDH Kangan 9/9/2012 1400 561301 

727 Kangan Taja Begum Chattergull Bala Gh Mohd Mir PHC Wussan 24/09/2012 1400 561304 

728 Kangan Mudasir Jan Wanderpora Wussan Zahoor Ah Bhat SKIMS 19/01/2013 1400 561308 

729 Kangan Rozi Jan Wussan Kangan Ashiq Hussain SKIMS 18/01/2013 1400 561309 

730 Kangan Rukhsana 

731 Kangan Afrooza 

Bota Kullan 

9419704226 


9596478455 

Mohd Lateef LD Sgr 15-11-2013 1400 210028 

Irshad Ahmad SDH Kangan 3/1/2013 1400 210029 

732 Kangan Saleema Kullan Kangan Manzoor Ahmad PHC Kullan 19-02-2013 1400 210030 

733 Kangan Rukiya 

734 Kangan Rukiya Banoo 


736 Kangan Safiya 

Bota Kullan 

9419846760 

Nilgrath 

9469155352 

Nilgrath 

9419675403 

Kullan B Kangan 


Shabir Ahmad PHC Kullan 5/2/2013 1400 210031 

Mohammad Hadi PHC Kullan 5/2/2013 1400 210033 

Habib ullah balti PHC Kullan 14/02/2013 1400 210032 

Zakir Hussain PHC Kullan 7/2/2013 1400 210034 

Page 46


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



739 Kangan Sakeena 

740 Kangan Nayeema 



any 

Kullan A 

9419876404 

Rezan 

9419330182 

Zerpora 

9797196598 

Rayil 

9622539997 





Amount Paid 

(Rs.) 

Cheque No 

Bashir Ah LD Sgr 28/09/2012 1400 210036 

M altaf Kjasana PHC Kullan 2/12/2012 1400 210038 

Mohd Hussain PHC Kullan 21/02/2013 1400 210039 

Mehraj Udin Akhoon PHC Kullan 3/3/2013 1400 210040 

741 Kangan Naseema Rezan Mohd Misr Kasana PHC Kullan 19/02/2013 1400 359551 

742 Kangan Ulfat 



Rezan 

9697230790 

Sonamarg 

9596444194 

Kullan 

9622818171 

Mudasir Ahmad Rather LD Sgr 17/01/2013 1400 359552 

Ab Rashid Ganie PHC Kullan 23/02/2013 1400 359555 

Javid Ahmad Raina PHC Kullan 7/3/2013 1400 359356 

745 Kangan Maryama Manigam Kangan Khursheed Ahmad SKIMS 12/11/2012 1400 969134 


Wooder Manigam 

Kangan 

Irshad Ahmad LD Sgr 21/01/2013 1400 969136 

747 Kangan Nasreena Dursuma Kangan Manzoor Ahmad LD Sgr 28/02/2013 1400 969138 

748 Kangan Shakeela Manigam Kangan Khursheed Ahmad SKIMS 20/02/2013 1400 969146 

749 Kangan Haleema Manigam Kangan Fayaz Ahmad SKIMS 26/02/2013 1400 969147 

750 Kangan Amina 


Kangan 

Mohd Afzal PHC Manigam 12/3/2013 1400 969149 

751 Kangan Gulshana Dursuma Kangan Mohd Rafiq PHC Manigam 16/03/2013 1400 969151 

752 Kangan Fatima Anderwan Kangan M Younis Chchi PHC Manigam 16/03/2013 1400 969153 

Page 47


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

753 Kangan Jameela Anderwan Kangan Nazir Ahmad PHC Manigam 18/03/2013 1400 969154 



Kangan 

M Sidiq PHC Manigam 18/03/2013 1400 969156 

755 Kangan Reshma Anderwan Kangan Nisar ahmad PHC Manigam 21/02/2013 1400 968658 

756 Kangan Shafiqa Wooder yarmuqam Umar Khitab PHC Manigam 21/02/2013 1400 968660 

757 Kangan Parveena Manigam Kangan Gh Mohi Udin SKIMS 4/2/2012 1400 968663 

758 Kangan Naseema Manigam Kangan Riyaz Ahmad SKIMS 17/12/2012 1400 968664 

759 Kangan Zamrooda Manigam Kangan Gh Hassan SKIMS 4/2/2013 1400 968665 

760 Kangan Rifat Manigam Kangan Mushtaq Ahmad SKIMS 27/09/2012 1400 968667 

761 Kangan Muneera Manigam Kangan Mushtaq Ahmad SKIMS 20/10/2012 1400 968668 

762 Kangan Rafiqa Haripora Kangan Farooq Ahmad SKIMS 17/10/2012 1400 968669 

763 Kangan Posha Haripora Kangan Mehraj Udin SKIMS 6/2/2013 1400 968670 

764 Kangan Shameema Yarmuqam Kangan Gulzar Ahmad LD Sgr 30/11/2012 1400 968674 

765 Kangan Sara Begum Gujar Pati Wussan Shair Khan PHC Wussan 17/08/2012 1400 561321 

766 Kangan Samina Bella Wussan Faisal Khan PHC Wussan 1/2/2013 1400 561325 

767 Kangan Mumtaza Bella Wussan Ab Qayoom Khan PHC Wussan 14/08/2012 1400 561331 

768 Kangan Sara 

Bonizal 


Amir Lone PHC Wussan 27/09/2012 1400 561317 

Page 48


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

769 Kangan Gul Nisa 



any 

Gujar Pati Wussan 

9469143827 





Amount Paid 

(Rs.) 

Cheque No 

Sarfaraz Ahmad LD Sgr 29/06/2012 1400 561318 

770 Kangan Shaheena Benhama Wussan Bilal Ahmad LD Sgr 4/12/2012 1400 561315 


Bonizal 

9697719426 

Bilal Ahmad Lone LD Sgr 22/06/2012 1400 561319 

772 Kangan Dilshada Wussan Kangan M Altaf Shah PHC Wussan 28/02/2013 1400 561320 

773 Kangan Kulsooma Wussan Kangan Mushtaq Ahmad PHC Wussan 18/02/2013 1400 561324 

774 Kangan Rehana Wussan Kangan Ab Rashid SKIMS 28/01/2013 1400 161325 

775 Kangan Rafiqa Pethpora Kangan Nazir Ah Mir PHC Wussan 9/2/2013 1400 561326 

776 Kangan Haseena Bella Wussan Gul Mohd PHC Wussan 10/3/2013 1400 561329 

777 Kangan Shakeela Bella Wussan Imtiyaz Ahmad PHC Wussan 16/09/2012 1400 561330 

778 Kangan Mymoona Bella Wussan Mohd Ashraf PHC Wussan 6/10/2012 1400 561332 


780 Kangan Zarifa 


782 Kangan Hussan Jan 

783 Kangan Shah Zareena 

784 Kangan Ulfat Banoo 


- 


- 


- 


- 


9697842140 


9596280932 

Fareed Ahmad PHC Wussan 28/12/2012 1400 561334 

Shair dil khan LD Sgr 16/10/2012 1400 561335 

Mohd Iqbal PHC Wussan 9/11/2012 1400 561336 

Sher ali PHC Wussan 1/1/2013 1400 561337 

Ishfaq Ahmad Bokda PHC Gund 13/02/2013 1400 4819795 

Muzamil Shah PHC Gund 8/2/2013 1400 4819796 

Page 49


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

785 Kangan Muskan 

786 Kangan Raiya 

787 Kangan Musroofa 

788 Kangan Jameela 

789 Kangan Arifa Banoo 

790 Kangan Rukaya Bano 

791 Kangan Nagina 



794 Kangan Hafeeza 

795 Kangan Yasmeena 



798 Kangan Akhter 





any 


9797297444 

Ganiwan 

9419974099 

Diopati 

9906192168 

Haknar Kangan 

9596477604 

Gund 

9469294497 

Haknar Kangan 

8803486147 

Fraw Kangan 

9906627569 

Haknar Kangan 

9622570851 

Gund 

9419386944 

Gund Aku 

9797917802 

Sumbal 

9797739714 

Sumbal 

9469645047 

Sumbal 

9906611701 

Ramwari 

9797889128 

Ramwari 

9596176771 

Haknar 

9018382208 





Amount Paid 

(Rs.) 

Cheque No 

Ab Rashid PHC Gund 12/1/2013 1400 4819797 

Haroon Kasana PHC Gund 9/1/2013 1400 4819798 

Gh Qadir Rio PHC Gund 14/02/2013 1400 4819799 

Gh Murtaza PHC Gund 12/11/2012 1400 4819800 

Reyaz Ahmad Sheikh LD Sgr 13/09/2012 1400 359601 

Muzaffar Ah Famda PHC Gund 3/2/2013 1400 359602 

Mohd Sadiq Khatana PHC Gund 16/02/2013 1400 359603 

Nisar Ahmad LD Sgr 23/01/2013 1400 359604 

Manzoor Ahmad LD Sgr 10/11/2011 1400 359605 

Nisar Ahmad LD Sgr 6/12/2012 1400 359606 

Tariq Ahmad PHC Gund 7/2/2013 1400 359607 

Mohd Iqbal PHC Gund 18/02/2013 1400 359608 

Mohd Altaf LD Sgr 5/3/2013 1400 359610 

Bashir Ah PHC Gund 20/02/2013 1400 359611 

Mohd Irfan Sheikh PHC Gund 1/2/2013 1400 359612 

Mohd Yousuf Khatana PHC Gund 12/3/2013 1400 359613 

Page 50


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



803 Kangan Maroofa 


805 Kangan Ameena 


807 Kangan Noor Jahan 

808 Kangan Mehjabeen 

809 Kangan Zamrooda 




any 

Fraw 

9596447880 

Ganiwan 

9596447880 

Rayil 

9858960882 

Balpati 

7298489431 

Diopati 

9596508723 

Ganiwan 

8803315060 

Surfraw 

9596253264 

Sonamarg 

9596288841 

Check 

Ganderbal 

Fraw 

8803823719 





Amount Paid 

(Rs.) 

Cheque No 

Ishtiyaq Ahmad PHC Gund 12/3/2013 1400 359614 

Shameem Khatana PHC Gund 6/3/2013 1400 359615 

Mohd Rafiq Sayil PHC Gund 25/02/2013 1400 359616 

Ishtiyaq Ahmad PHC Gund 13/03/2013 1400 359617 

Mohd Arif PHC Gund 26/02/2013 1400 359618 

Ab Majeed PHC Gund 22/02/2013 1400 359619 

Rashid Bokda PHC Gund 6/3/2013 1400 359620 

Mohd Shafi Sheikh PHC Gund 14/02/2013 1400 359621 

Parvez Ah Bhat PHC Gund 13/03/2013 1400 359622 

Irshad Ahmad SKIMS 1/11/2012 1400 359625 

811 Kangan Iqra Kangan Javid Ahmad SDH Kangan 14-10-2011 1400 5712009 

812 Kangan Fatima Kangan Showket Ah. SDH Kangan 31-5-2011 1400 5712010 

813 Kangan Shadab Kangan 9596231323 M.Javid SDH Kangan 19-10-2011 1400 5712011 

814 Kangan Shazia Kangan 9596231323 M. yousuf SDH Kangan 20-10-2011 1400 5712012 

815 Kangan Farana Kangan 9596231323 M. Nayab SDH Kangan 21-10-2012 1400 5712013 

816 Kangan Tasleema kangan Ali Mohd. SDH Kangan 6/4/2011 1400 5712014 

Page 51


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

817 Kangan Fatima kangan Ab. Rahman SDH Kangan 18-3-2012 1400 5712015 

818 Kangan Fatima kangan Ab. Rahman SDH Kangan 31-12-2010 1400 5712016 

819 Kangan Muneeza kangan Shameem SDH Kangan 14-11--2011 1400 5712017 

820 Kangan Gulshan kangan Mumtaz SDH Kangan 16-2-2012 1400 5712018 

821 Kangan Asha kangan Fayaz SDH Kangan 6/1/2011 1400 5712019 

822 Kangan Rafiqa kangan Shakeel LD 26-8-2011 1400 5712020 

823 Kangan Jana kangan Bashir Ah. SDH Kangan 12/3/2011 1400 5712021 

824 Kangan Shameema kangan Rafiq SDH Kangan 5/7/2011 1400 5712022 

825 Kangan Naseema kangan Nazir SDH Kangan 3/2/2012 1400 5712023 

826 Kangan Shameema Kanga Mohd. Tasaduq LD 2/10/2011 1400 5712024 

827 Kangan Shaheena kangan Mushtaq SDH Kangan 29-12-2010 1400 5712025 

828 Kangan Dil Afroza kangan Hilal SKIMS 17-9-2011 1400 5712026 

829 Kangan Safia kangan Manzoor SDH Kangan 8/9/2011 1400 5712027 

830 Kangan Abida kangan Hilal SDH Kangan 22-1-2012 1400 5712028 

831 Kangan Saja kangan Mohd. Sadiq SDH Kangan 6/2/2012 1400 5712029 

832 Kangan Gulshan Mammer 9906577418 M. Asharf SDH Kangan 26-2-2012 1400 5712030 

Page 52


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

833 Kangan Shaheena Margund 9596448969 Muneer Ah. SDH Kangan 26-12-2011 1400 5712031 

834 Kangan Aisha Margund 9596448969 Gh. Nabi LD 25-5-2011 1400 5712032 

835 Kangan Mymoona kangan Khurshid SDH Kangan 4/2/2011 1400 5712033 

836 Kangan Kulsuma kangan Nisar SDH Kangan 8/9/2011 1400 5712034 

837 Kangan Atiqa kangan Firdous LD 27-8-2010 1400 5712035 

838 Kangan Gulshan kangan M. Shafi LD 1/3/2011 1400 5712036 

839 Kangan Rafiqa Margund 9596448969 Imtiyaz SDH Kangan 11/4/2011 1400 5712037 

840 Kangan Rafiqa Margund 9596448969 Irshad SDH Kangan 18-10-2011 1400 5712038 

841 Kangan Masooda Bonibagh Bashir Ah. LD 1/5/2010 1400 5712039 

842 Kangan Rubeena kangan Shamim SDH Kangan 2/2/2012 1400 5712040 

843 Kangan Shareefa Panzin Farooq SDH Kangan 6/3/2012 1400 5712041 

844 Kangan Abida Panzin Manzoor SKIMS 28-7-2011 1400 5712042 

845 Kangan Shazia Panzin Arshad SKIMS 16-8-201 1400 5712043 

846 Kangan Shaheena Kanga Ashiq SDH Kangan 17-3-2011 1400 5712044 

847 Kangan Ruheela Margund Farooq SDH Kangan 25-10-2011 1400 5712045 

848 Kangan Rayeesa Margund 9858374672 Qayoom SDH Kangan 9/1/2012 1400 5712046 

Page 53


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

849 Kangan Abida kangan Reyaz SDH Kangan 4/2/2012 1400 5712047 

850 Kangan Jawhira kangan Bashir Ah. SDH Kangan 26-2-2012 1400 5712048 

851 Kangan Nazima Barwalla Rouf SDH Kangan 8.9.2011 1400 5712049 

852 Kangan Naseema Margund Irshad SDH Kangan 29-3-2012 1400 5712050 

853 Kangan Gulshan Cherwan Irfan SKIMS 11-Mar-10 1400 34484901 

854 Kangan Haneefa Margund Irshad LD 18-7-2010 1400 34484902 

855 Kangan Shakeela Margund Mohd. Yaqoob SDH Kangan 16-7-2011 1400 34484903 

856 Kangan Shugufta Akhal Khurshid SDH Kangan 3/5/2011 1400 34484904 

857 Kangan Dilshada Akhal 9697377229 M. yousuf SDH Kangan 2/4/2012 1400 34484905 

858 Kangan Shakeela Akhal 9596530714 Fayaz SDH Kangan 29-2-2012 1400 34484906 

859 Kangan Saleema Akhal 9697477250 Ab. Majeed SDH Kangan 28-2-20112 1400 34484907 

860 Kangan Shahnaza Najwan Reyaz LD 04/09/11 1400 34484908 

861 Kangan Asha Akhal Jameel LD 20-402011 1400 34484909 

862 Kangan Rubeena Satrina Showket Ah. LD 01/02/11 1400 34484910 

863 Kangan Farzana kangan Gh. Mohd. SDH Kangan 17-8-2011 1400 34484911 

864 Kangan Rafiqa Ganiwan Shabir SDH Kangan 02/06/11 1400 34484912 

Page 54


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

865 Kangan Mehbooba Hayan Shabir SDH Kangan 24-11-2011 1400 34484913 

866 Kangan Ruqsana Hayan Mushtaq SDH Kangan 31-10-2011 1400 34484914 

867 Kangan Nigeena Hayan Mushtaq SDH Kangan 24-12-2011 1400 34484915 

868 Kangan Haseena Akhal Gh. Mohd. SDH Kangan 17-2-2012 1400 34484916 

869 Kangan Shameema kangan Fayaz SDH Kangan 27-2-2012 1400 34484917 

870 Kangan Haneefa Akhal Mushtaq SDH Kangan 04/08/11 1400 34484918 

871 Kangan Haneefa Akhal Shamasdin SDH Kangan 12/04/11 1400 34484919 

872 Kangan Dilshada Akhal Gh. Rasool SDH Kangan 06/11/11 1400 34484920 

873 Kangan Jameela Akhal Farooq SDH Kangan 24-11-2011 1400 34484921 

874 Kangan Rifat Kijpora M. Latif LD 05/07/11 1400 34484922 

875 Kangan Tahira Margund Manzoor SDH Kangan 11/12/11 1400 34484923 

876 Kangan Haseena kangan M. Iqbal SKIMS 12/1/2012 1400 34484924 

877 Kangan Tota Surfraw Ab. Malik SDH Kangan 13-3-2012 1400 34484925 

878 Kangan Nasreena Preng Aziz Rahman SDH Kangan 24-3-2012 1400 34484926 

879 Kangan Sakeena Akhal M. Maqbool SDH Kangan 22-4-2011 1400 34484927 

880 Kangan Shaheena Preng Shabir LD 7-Sep-11 1400 34484928 

Page 55


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

881 Kangan Muneera kangan Latif SDH Kangan 18-3-2012 1400 34484929 

882 Kangan Dishada Preng Shabir SDH Kangan 18-3-2012 1400 34484930 

883 Kangan Rafiqa Satrina Shabir SDH Kangan 17-2-2010 1400 34484931 

884 Kangan Gulzara Margund Ab. Hamid SDH Kangan 27-10-2011 1400 34484932 

885 Kangan Amina Margund Nazir LD 19-7-2011 1400 34484933 

886 Kangan Shareefa Margund Ayoob Kassana SDH Kangan 19-2-2012 1400 34484934 

887 Kangan Meema Margund Shakeel SDH Kangan 30-10-2011 1400 34484935 

888 Kangan Haseena Satrina Shameem SDH Kangan 31-8-201 1400 34484936 

889 Kangan Rashida Margund M. Aslam SDH Kangan 21-7-2011 1400 34484937 

890 Kangan Aisha Margund Shabir SKIMS 21-1-2012 1400 34484938 

891 Kangan Shareefa Hayan Ab. Hamid LD 24-12-2010 1400 34484939 

892 Kangan Zahida Hayan Rehmatullaha SDH Kangan 28-2-2012 1400 34484940 

893 Kangan Zahida Hayan Rehmatullaha LD 24-7-2010 1400 34484941 

894 Kangan Yasmeena Kangan Reyaz LD 12-Apr-11 1400 34484942 

895 Kangan Afroza Kullan 9469789832 Nazir SDH Kangan 15-11-2011 1400 34484943 

896 Kangan Zareena Haknar M. Iqbal SDH Kangan 27-3-2011 1400 34484944 

Page 56


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

897 Kangan Mehbooba Haknar Khurshid SDH Kangan 30-1-2012 1400 34484945 

898 Kangan Najma Surfraw M. Latif SDH Kangan 6-Dec-11 1400 34484946 

899 Kangan Shaheena Surfraw 9906632784 Javid Ahmad LD 5-Jul-11 1400 34484947 

900 Kangan Misra Sumbal M. Ibrahim SDH Kangan 22-9-2011 1400 34484948 

901 Kangan Jameela Surfraw 9906632784 Noorani SDH Kangan 19-6-2011 1400 34484949 

902 Kangan Gulzara Surfraw 9906650621 Gh. Nabi SDH Kangan 17-3-2012 1400 34484950 

903 Kangan Shaheena Surfraw 9697070798 Ab. Aziz LD 6-May-11 1400 34484951 

904 Kangan Fareeda Surfraw Shabir SDH Kangan 29-1-2012 1400 34484952 

905 Kangan Rakia Surfraw Muneer Ah. SDH Kangan 10-Jun-11 1400 34484953 

906 Kangan Zution Tangchetter 9622571066 M. Ramzan SDH Kangan 3-Nov-12 1400 34484954 

907 Kangan Dilshada Tangchetter 99066801604 Fayaz Ah. SDH Kangan 22-1-2012 1400 34484955 

908 Kangan Parveena Surfraw Mumtaz SDH Kangan 9-Mar-11 1400 34484956 

909 Kangan Hafeeza Tangchetter Iqbal SDH Kangan 12-Nov-11 1400 34484957 

910 Kangan Kaisara Sumbal Shabir SDH Kangan 21-1-2012 1400 34484958 

911 Kangan Sabiya Akhal Ab. Qayoom SKIMS 30-7-2011 1400 34484959 

912 Kangan Maroofa Ganiwan Noor Hassan SDH Kangan 24-4-2011 1400 34484960 

Page 57


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

913 Kangan Rakheema Surfraw M. Ashraf SDH Kangan 13-12-2011 1400 34484961 

914 Kangan Sabreena Gund Ishfaq SDH Kangan 21-11-2011 1400 34484962 

915 Kangan Posha Gund Tariq SDH Kangan 7.1.2012 1400 34484963 

916 Kangan Atiqa Akhal Mushtaq SDH Kangan 9.2.2012 1400 34484964 

917 Kangan Arifa Surfraw Ali Mohd. SDH Kangan 21-7-2011 1400 34484965 

918 Kangan Afroza Gund 9697341875 Shakeel SDH Kangan 27-9-2011 1400 34484966 

919 Kangan Fareeda Mammer 990611758 Gulzar LD 1-Jan-11 1400 34484967 

920 Kangan Shameema Gund 9797257593 Gh. Nabi SDH Kangan 6.5.2011 1400 34484968 

921 Kangan Fareeda Mammer Arshid SKIMS 23-12-2011 1400 34484969 

922 Kangan Jabeena Gund Adil SDH Kangan 1.10.2011 1400 34484970 

923 Kangan Nazira Gund 7298494589 M. Ishfaq SDH Kangan 19-1-2012 1400 34484971 

924 Kangan Jameela Gund 9419860946 Altaf SDH Kangan 15-2-2012 1400 34484972 

925 Kangan Nusrat Mammer Javid Ahmad SDH Kangan 14-1-2011 1400 34484973 

926 Kangan Rubeena Surfraw 9596253073 Shabir SDH Kangan 5.11.2011 1400 34484974 

927 Kangan Parveena Gosi Mohalla M. Iqbal SDH Kangan 3.9.2011 1400 34484975 

928 Kangan Saleema Mammer Gh. Mustafa LD 22-4-2011 1400 34484976 

Page 58


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

929 Kangan Shahida Mammer Ashraf SDH Kangan 17-11-2011 1400 34484977 

930 Kangan Mehjabeen Mammer Nasir SDH Kangan 27-2-2012 1400 34484978 

931 Kangan Zainama Barnabugh Nazir SDH Kangan 28-2-2012 1400 34484979 

932 Kangan Shakeela Ganiwan M. Iqbal SDH Kangan 21-6-2011 1400 34484980 

933 Kangan Fareeda Kachpatri 7298705123 Javid Ahmad SDH Kangan 10-Sep-11 1400 34484981 

934 Kangan Fareeda Dardwooder Fayaz LD 15-7-2011 1400 34484982 

935 Kangan Naseeba Kachpatri Shahnawaz SDH Kangan 10-Feb-11 1400 34484983 

936 Kangan Kaisara Kachpatri Fareed SDH Kangan 29-7-2011 1400 34484984 

937 Kangan Gulzara Satrina 9596508676 Younis LD 16-7-2011 1400 34484985 

938 Kangan Shahnaza Ganiwan Rafaqat SDH Kangan 19-2-2011 1400 34484986 

939 Kangan Shareefa Mammer 9906436402 Farooq SDH Kangan 23-12-2011 1400 34484987 

940 Kangan Jabeena Kanga 9596231323 Shabir SDH Kangan 29-3-2012 1400 34484988 

941 Kangan Kulsuma Mammer 9596437990 Reyaz SDH Kangan 2611-2011 1400 34484989 

942 Kangan Shaheena kangan 9596231323 M. Khalid SDH Kangan 13-9-2011 1400 34484990 

943 Kangan Rubeena Mammer 9419861204 Nazir SDH Kangan 19-5-2011 1400 34484991 

944 Kangan Haseena Mammer 9697927185 Mushtaq LD 4-Jun-12 1400 34484992 

Page 59


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

945 Kangan Shahzada Mammer 9697461715 Khurshid SDH Kangan 29-12-2010 1400 34484983 

946 Kangan Rafiqa Mammer 9419883076 M. Iqbal SDH Kangan 8-Oct-10 1400 34484994 

947 Kangan Tasleema Ganiwan 7298712726 Shabir SDH Kangan 2-May-12 1400 34484995 

948 Kangan Rameela Mammer 9469044090 Mustafa SDH Kangan 4-May-11 1400 34484996 

949 Kangan Muneeza Mammer 9596444197 Manzoor SDH Kangan 28-8-2010 1400 34484997 

950 Kangan Rahmeela Mammer Fareed SDH Kangan 30-7-2011 1400 34484998 

951 Kangan Mymoona kangan 8803399804 Farooq SDH Kangan 21-2-2011 1400 34485000 

952 Kangan Nayeema kangan 9596150470 Naseer LD 4-Jul-10 1400 34484999 

953 Kangan Zoha Jabeen Margund 9622906491 M. Younis SDH Kangan 3-Oct-12 1400 229157 

954 Kangan Amina Satrina 7298871160 Gulam Hassan SDH Kangan 10-Nov-11 1400 229158 

955 Kangan Haseena Thune 88039480 Mushtaq SDH Kangan 28-4-2011 1400 229159 

956 Kangan Naseema Surfraw 9018247494 Bashir Ah. SDH Kangan 20-4-2012 1400 229160 

957 Kangan Tasleema Surfraw 9622515528 Gh. Hassan SDH Kangan 2.2.2011 1400 229161 

958 Kangan Fareeda Surfraw 9906607299 Javid Ahmad SDH Kangan 3.8.2011 1400 229162 

959 Kangan Mubashira kangan 9697093599 Ab. Rashid SDH Kangan 24-5-2011 1400 229163 

960 Kangan Tahira kangan wooder 9596448969 Kasim LD 17-12-2011 1400 229164 

Page 60


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

961 Kangan Haneefa kangan Farooq LD 14-4-2011 1400 229165 

962 Kangan Shakeela H. Ganiwan 9858963921 Ab. Qadoos SDH Kangan 6-May-11 1400 229166 

963 Kangan Zahida kangan 9906409834 Fayaz SKIMS 8-Feb-11 1400 229167 

964 Kangan Atiqa kangan 9697351463 Farooq SDH Kangan 16-6-2011 1400 229168 

965 Kangan Sakeena Surfraw9697092504 Gulzar SDH Kangan 25-8-2011 1400 229169 

966 Kangan Naseema Mammer Ajaz SDH Kangan 2.8.2011 1400 229170 

967 Kangan Rubeena Ganiwan 9419875888 Fayaz SDH Kangan 24.9.2011 1400 229171 

968 Kangan Mareena Ganiwan 9797098286 Muneer Ah. SDH Kangan 19-5-2011 1400 229172 

969 Kangan Shameema Mammer 9697728729 Shahid SDH Kangan 3.2.2012 1400 229173 

970 Kangan Gulfan Mammer Fareed SDH Kangan 15-12-2011 1400 229174 

971 Kangan Rakheela Ganiwan 7298246970 Gh. Mohd. Baltal 2.8.2011 1400 229175 

972 Kangan Shareefa Mammer Muneer Ah. SDH Kangan 3.9.2011 1400 229176 

973 Kangan Dilber Jan Mammer Ab. Satar SDH Kangan 17.8.2011 1400 229177 

974 Kangan Shakeela Hayan Reyaz SDH Kangan 11.5.2012 1400 229178 

975 Kangan Naseema Dardwooder Ab. Gani SDH Kangan 24-7-2011 1400 229179 

976 Kangan Nazira Hayan Shabir SDH Kangan 4.7.2010 1400 229180 

Page 61


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

977 Kangan Zubida Ganiwan Bashir Ah. SDH Kangan 22.3.2011 1400 229181 

978 Kangan Gulnar Mammer Mushtaq SDH Kangan 19-8-2011 1400 229182 

979 Kangan Sheeben Ganiwan 9596448969 Jeelani SDH Kangan 21-5-2010 1400 229183 

980 Kangan Safeena kangan 9622610329 Imtiyaz SDH Kangan 16-8-2011 1400 229184 

981 Kangan Shafiqa Mammer 9697442107 Liyaqat SDH Kangan 10-Nov-11 1400 229185 

982 Kangan Shah Begum Mammer Noor din SDH Kangan 13-4-2012 1400 229186 

983 Kangan Hassina Yachama 8803984990 Bashir Ah. SDH Kangan 4-Aug-11 1400 229187 

984 Kangan Raja kangan 9596231323 Farooq SDH Kangan 28-10-2011 1400 229188 

985 Kangan Shareefa Yachama 9469777241 Latif SDH Kangan 27-11-2011 1400 229189 

986 Kangan Parveena Surfraw Parvaiz SDH Kangan 27-10-2011 1400 229190 

987 Kangan Halima Yachama 9697921160 Gh. Mohd. SDH Kangan 12-Mar-11 1400 229191 

988 Kangan Firdousa Yachama 9858995899 Manzoor SDH Kangan 14.1.2012 1400 229192 

989 Kangan Tabasum Nagbal 8803360298 Aijaz SDH Kangan 31.1.2011 1400 229193 

990 Kangan Parveena Sumbal ilyas LD 27-7-2010 1400 229194 

991 Kangan Naseema Sumbal Yaqoob LD 16-12-2011 1400 229195 

992 Kangan Zareena Rayil M. yousuf SDH Kangan 12-Dec-11 1400 229196 

Page 62


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

993 Kangan Khatoon Surfraw M. yousuf LD 5.12.2010 1400 229197 

994 Kangan Rubeena Surfraw 9596253145 Muzaffar LD 16-12-2011 1400 229198 

995 Kangan Sameena Surfraw 9697703784 Jaleel SDH Kangan 2.10.2011 1400 229199 

996 Kangan Hafeeza Surfraw 9419722576 Aslam SDH Kangan 31-8-2011 1400 229200 

997 Kangan Sakeena Surfraw 9469789907 Rafaqat SDH Kangan 22-7-2011 1400 229751 

998 Kangan Gulshan Surfraw 9697071221 Javid Ahmad LD 11-May-11 1400 229752 

999 Kangan Raqeeba Surfraw 9469016072 Shabir SDH Kangan 13-4-2010 1400 229753 

1000 Kangan Kaneez Satrina 7298764328 M. Yasir SDH Kangan 28-2-2012 1400 229754 

1001 Kangan Hameeda Fraw 9496283126 Gh. Mohd. SDH Kangan 9/4/2012 1400 612901 

1002 Kangan Nazima Akhal 9697927482 M. Ashraf SDH Kangan 6/5/2012 1400 612902 

1003 Kangan Hafiza Lar 9469244367 Tariq SDH Kangan 20-4-2012 1400 612903 

1004 Kangan Rubeena Kullan 9469785009 Mushtaq Ah. LD 24-9-2011 1400 612904 

1005 Kangan Sakeena Akhal 9469143256 Jamal SDH Kangan 20-5-2011 1400 612905 

1006 Kangan Rafiqa Arhama 9797266940 Ab. Rashid SDH Kangan 31-10-2011 1400 612906 

1007 Kangan Gulzara Ganiwan 9469013941 Ab. Gani SDH Kangan 13-8-2011 1400 612907 

1008 Kangan Parveena Rayil 9596231871 M. Ashraf SDH Kangan 27-4-2011 1400 612908 

Page 63


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1009 Kangan Rifat Kanga 9419600582 Showkat SDH Kangan 11/6/2012 1400 612909 

1010 Kangan Gulshan Arhama 9469615627 Manzoor SDH Kangan 25-2-2012 1400 612910 

1011 Kangan Shareefa Surfraw 9419339274 Isaq SDH Kangan 17-6-2012 1400 612911 

1012 Kangan Subeena Khanan Reyaz LD 19-3-2012 1400 612912 

1013 Kangan Firdousa Banibagh 7298550853 Aijaz Ah. SDH Kangan 2/5/2012 1400 612913 

1014 Kangan Shakeela Yarmukam 9469615561 Farooq Ah. SDH Kangan 10/3/2012 1400 612914 

1015 Kangan Mumtaza Arhama 8803493980 Mushtaq Ah. SDH Kangan 10/5/2010 1400 612915 

1016 Kangan Asha Lari Preng 9906626594 Sanaulla SDH Kangan 27-6-2012 1400 612919 

1017 Kangan Amina Barwala Ab. Rashid SDH Kangan 27-6-2012 1400 612921 

1018 Kangan Maryama Ganiwan Ashraf SDH Kangan 8/6/2012 1400 229801 

1019 Kangan Fareeda Akhal 9469138647 Showkat SDH Kangan 9/6/2012 1400 229802 

1020 Kangan Kulsuma Khanan 9858438051 Farooq Ah. SDH Kangan 11/6/2012 1400 229803 

1021 Kangan Haseena Najwan 8803464586 Mushtaq Ah. SDH Kangan 29-5-2012 1400 229804 

1022 Kangan Shabeena Rayil 9596231871 Irshad SDH Kangan 4/6/2012 1400 229805 

1023 Kangan Shareefa Hari Ganiwan 9697804496 Shamas Din SDH Kangan 12/6/2012 1400 229806 

1024 Kangan Fatima kangan 9596231323 Showkat LD 9/6/2012 1400 229807 

Page 64


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1025 Kangan Shahida kangan 9797123007 Hilal Ah. SDH Kangan 12/12/2010 1400 229808 

1026 Kangan Dilshada kangan 8803360045 Bilal LD 30-3-2011 1400 229809 

1027 Kangan Hafeeza Palpora 7298762704 M. Amin SDH Kangan 7/6/2012 1400 229810 

1028 Kangan Raja kangan 9596477785 Farooq Ah. LD 3/4/2011 1400 229811 

1029 Kangan Parveena kangan 98583223786 Bashir SDH Kangan 9/1/2012 1400 229812 

1030 Kangan Shahzada kangan 9858811453 Showkat SDH Kangan 4/9/2011 1400 229813 

1031 Kangan Parveena kangan 9906626771 M. Ashraf LD 21-12-2010 1400 229814 

1032 Kangan Rafiqa Khanan Jeelani SDH Kangan 7/5/2012 1400 229815 

1033 Kangan Yasmeena kangan 9858381373 Fayaz SKIMS 9/10/2011 1400 229816 

1034 Kangan Hakam Jan Preng 8803078571 Bashir SKIMS 2/6/2012 1400 229817 

1035 Kangan Tasleema Preng 8803384602 Zafar SKIMS 18-5-2012 1400 229818 

1036 Kangan Zareena Preng 8803985892 Zaman Shah LD 17-11-2011 1400 229819 

1037 Kangan Raheela kangan 9596231323 M. Saleem SDH Kangan 16/8/2011 1400 229820 

1038 Kangan Suneeta kangan Roshan Moshi SDH Kangan 26-5-2012 1400 229821 

1039 Kangan Gulshan kangan 9596231323 Irshad SKIMS 11/8/2010 1400 229822 

1040 Kangan Shahnaz Poshkar 9906617411 Zubair SDH Kangan 28-5-2012 1400 229823 

Page 65


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1041 Kangan Shahnaz Poshkar 9906617411 Zubair LD 24-1-2010 1400 229824 

1042 Kangan Parveena Poshkar 9906617411 Farooq Ah. SDH Kangan 15-6-2011 1400 229825 

1043 Kangan Misra Poshkar 9906617411 Altaf SDH Kangan 28-4-2012 1400 229826 

1044 Kangan Hafeeza Poshkar 9906617411 Gh. Hassan SDH Kangan 5-Dec-12 1400 229827 

1045 Kangan Zubaida Poshkar 9906617411 M. Kasim SDH Kangan 23-12-2011 1400 229828 

1046 Kangan Shugufta kangan Zafar SDH Kangan 2.4.2011 1400 229829 

1047 Kangan Dilshada kangan 9419710102 Shabir SDH Kangan 11.1.2012 1400 229830 

1048 Kangan Dilshada Barwala 9596530954 Shakeel SDH Kangan 7.5.2012 1400 229831 

1049 Kangan Hafeeza Barwala 9906609675 Aijaz Ah. LD 7.11.2010 1400 229832 

1050 Kangan Shakeela Margund 7298573577 Irshad LD 12/08/11 1400 229833 

1051 Kangan Zareena Kanmulla 9469489871 Ab. Rashid LD 11/01/11 1400 229834 

1052 Kangan Parveena Kanmulla 9469107531 Ab. Ahad SDH Kangan 15-5-2012 1400 229835 

1053 Kangan Fareeda Kanmulla Mushtaq Ah. SDH Kangan 21-5-2012 1400 229836 

1054 Kangan Dilshada Kanmulla 8803439640 Mom Din SDH Kangan 03/06/12 1400 229837 

1055 Kangan Razia Kanmulla 9858499254 Nazir SDH Kangan 08/06/12 1400 229838 

1056 Kangan Rubeena Kanmulla M. Ashraf HD 27-9-2011 500 229840 

Page 66


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1057 Kangan Naseema Kanmulla Gh. Ahmad SDH Kangan 30-4-2011 1400 229841 

1058 Kangan Naseema Hayan Ab. Majeed SDH Kangan 1.5.2012 1400 229842 

1059 Kangan Saleema Hayan Mehraj -ud-din LD 13-12-2011 1400 229844 

1060 Kangan Yasmeena kangan Mehraj -ud-din SKIMS 12/04/12 1400 229845 

1061 Kangan Maryama Hayan Feroz SDH Kangan 29-11-2011 1400 229846 

1062 Kangan Gulzara Hayan Fareed SDH Kangan 08/06/11 1400 229847 

1063 Kangan Zareefa Hayan Sarfaraz SDH Kangan 09/09/11 1400 229848 

1064 Kangan Misra Hayan Shameem HD 21-5-2011 500 229849 

1065 Kangan Nageena Chinner Gh. Hassan SDH Kangan 12/06/12 1400 229757 

1066 Kangan Parveena Chattergul Farooq Ah. SDH Kangan 22-5-2012 1400 229759 

1067 Kangan Asiya Banibagh 9858383128 M. Sultan SDH Kangan 6-Sep-12 1400 229765 

1068 Kangan Asiya 

Banibagh 

9858383128 

M.Sultan LD 5-Mar-11 1400 229766 

1069 Kangan Zahida Tangchetter 9622652221 Aijaz Ah. SDH Kangan 13-6-2012 1400 229770 

1070 Kangan Jabeena Thune 9697882151 Mushtaq Ah. SDH Kangan 16-5-2011 1400 229879 

1071 Kangan Muneera Thune 9622933405 M. Ramzan SDH Kangan 27-1-2012 1400 229780 

1072 Kangan Haseena Thune 9858384397 Farooq Ah. SDH Kangan 25-5-2011 1400 229781 

Page 67


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1073 Kangan Mymoona Fraw 9906822780 Muzaffar SDH Kangan 5-Apr-12 1400 229782 

1074 Kangan Shareefa Thune 9906493811 M. Ramzan SDH Kangan 20-3-2012 1400 229783 

1075 Kangan Shahzada Thune 9906843813 Shakeel SDH Kangan 12-Apr-11 1400 229784 

1076 Kangan Feroza Thune 9622765161 Shakeel SDH Kangan 27-2-2012 1400 229785 

1077 Kangan Rafiqa Thune 9419550171 Nazir SDH Kangan 21-8-2011 1400 229786 

1078 Kangan Sakeena Arhama 9697399781 Manzoor SDH Kangan 5-Mar-12 1400 229787 

1079 Kangan Taja Thune 9469054512 M. Sultan LD 31-6-2011 1400 229788 

1080 Kangan Arifa Fraw 9596176979 Fayaz SDH Kangan 23-4-2012 1400 229789 

1081 Kangan Mehbooba kangan 9596231323 Iqbal SKIMS 5.1.2012 1400 229790 

1082 Kangan Mubina Panzin 9858438277 Mehraj -ud-din SDH Kangan 3-Jun-12 1400 229791 

1083 Kangan Muneera Thune 9596281269 Bashir SDH Kangan 22-5-2012 1400 229792 

1084 Kangan Nighat Thune 9469240404 Mukhtar SDH Kangan 9.9.2011 1400 229793 

1085 Kangan Kousar Thune 9596150822 Rafiq SDH Kangan 20-10-2011 1400 229794 

1086 Kangan Naseema Thune 9419591832 Gh. Hassan SKIMS 19-6-2011 1400 229795 

1087 Kangan Dilshada Bamlina 9906220369 Javid Ah. SDH Kangan 6-Jun-12 1400 229796 

1088 Kangan Sameena Thune 9469781862 Javid Ah. LD 22-9-2011 1400 229797 

Page 68


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1089 Kangan Shameema kangan 9858474808 Reyaz SDH Kangan 24-2-2011 1400 229798 

1090 Kangan Shahnaza kangan 9906607058 Showkat SDH Kangan 2.1.2012 1400 229799 

1091 Kangan Shaheena Hayan 9622865632 Nazir SDH Kangan 6-Jun-12 1400 229800 

1092 Kangan Haneefa Hayan Palpora 9797093271 Gh. Mohd. SDH Kangan 27.6.2012 1400 612922 7-7-2012 



1095 Kangan Sammena 


Kanga 

9906512297 

G.M.Akhal 

9469390625 

Kanga 

9622554833 

Khanan 

9697837004 

Mushtaq SDH Kangan 13-3-2012 1400 

Mushtaq SDH Kangan 16-05-2012 1400 

Showket LD 11/6/2010 1400 

Mohd Ramzan SDH Kangan 20-05-2012 1400 

1097 Kangan Saja Khanan Mohd Shabaan SDH Kangan 5/3/2012 1400 

1098 Kangan Tasleema Khanan Mushtaq SDH Kangan 10/12/2011 1400 




1102 Kangan Akleema 

1103 Kangan Nabla 


Barnabugh 

9858434617 

Barnabugh 

9858723744 

Barnabugh 

9697558957 

Barnabugh 


Barnabugh 

9858412616 

Panzin 


Ab.Rahim LD 9/9/2011 1400 

Shabir Ahmad SDH Kangan 18-04-2012 1400 

Ab.Aziz SDH Kangan 5-04-201`2 1400 

Ab.Rashid LD 16-8-2011 1400 

Gh.Qadir SDH Kangan 20-6-2012 1400 

Javid Ahmad SDH Kangan 8/10/2011 1400 

612923 7-7- 

2012 

612924 7-7- 


612925 7-7- 


612926 7-7- 


612927 7-7- 


612928 7-7- 


612929 7-7- 


612930 7-7- 


612931 7-7- 


612932 7-7- 


612933 7-7- 


612934 7-7- 


Page 69


S.No 

Name of the 

Block 

1105 Kangan Talia 

Name of the 

Beneficiary 



any 

Panzin 

9906457903 





Amount Paid 

(Rs.) 

Gh.Mohd SKIMS 1/11/2011 1400 

1106 Kangan Dilshada Panzin 9858375417 M.Muqbool SDH Kangan 23-4-2012 1400 

1107 Kangan Shagufta 




1111 Kangan Afrooza 

Panzin 

9469370834 

Kangan 

9797192786 

Panzin 

9596450050 

Panzin 

7298763873 

Wangath 

9858879543 

Mohd Iqbal SDH Kangan 30-5-2012 1400 

Firdous SKIMS 9/10/2011 1400 

Bashir SDH Kangan 30-05-2012 1400 

Mushtaq LD 24-3-2012 1400 

Gh.Nabi SDH Kangan 6/7/2011 1400 

1112 Kangan Gulnaz Wangath Zaffar Ahmad SDH Kangan 21-3-2012 1400 

1113 Kangan Jameela Wangath 9858879548 Mohd Aslam SDH Kangan 6/10/2010 1400 


Yachama 

9622522752 

Ab.Rashid SDH Kangan 18-12-2011 1400 

1115 Kangan Haneefa Wangath 9697318751 M. Haneef LD 1/11/2011 1400 

1116 Kangan Gulnar Wangath 9858879543 Rahmat Gul SDH Kangan 6/5/2012 1400 

1117 Kangan Asha Yachama 9858324195 Ali Mohd. SDH Kangan 2/7/2011 1400 

1118 Kangan Khatoon Wangath 9858879543 M. Iqbal LD 10/1/2011 1400 

1119 Kangan Muzamil Yachama 9858324195 Manzoor LD 12/1/2011 1400 

1120 Kangan Fatima Wangath 9858879543 Ab. Jabar SDH Kangan 15-2-2012 1400 

Cheque No 

612935 7-7- 


612936 7-7- 


612937 7-7- 


612939 7-7- 


612940 7-7- 


612941 7-7- 


612942 7-7- 


612943 7-7- 


612944 7-7- 


612945 7-7- 


612946 7-7- 


612947 7-7- 


612948 7-7- 


612949 7-7- 


612949 7-7- 


612951 7-7- 


Page 70


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1121 Kangan Parveena Anderwan 9697473014 Muneer Ah. SDH Kangan 6/10/2011 1400 

1122 Kangan Noornam Wangath 9858879543 Ashraf SDH Kangan 27-5-2012 1400 

1123 Kangan Arifa Yachama 9858324595 Gh. Mohd. SDH Kangan 25-3-2012 1400 

1124 Kangan Shameema Yarmukam 9858879543 Imran SDH Kangan 28-7-2011 1400 

1125 Kangan Gulshan Wangath M. Yousuf LD 27-3-2009 1400 

1126 Kangan Parveena Yachama 9596560820 Gulab Sangu SDH Kangan 24-1-2012 1400 

1127 Kangan Hajra Wangath M. Sultan LD 3/5/2011 1400 

1128 Kangan Hajra Wangath Gh. Rasool SDH Kangan 8/7/2011 1400 

1129 Kangan Saleema Yachama 9858719255 Showket SDH Kangan 1/1/2011 1400 

1130 Kangan Hafeeza Wangath Farooq Ah. SDH Kangan 13-3-2012 1400 

1131 Kangan Safiya Wangath Manzoor Ah. SDH Kangan 3/1/2012 1400 

1132 Kangan Gulnar Wangath 9858324195 Gh. Sarwar SDH Kangan 6-Dec-12 1400 

1133 Kangan Shaheena Yachama 98583241895 Ab. Majeed SDH Kangan 2-10-2-11 1400 

1134 Kangan Naseema Wangath 7298532294 Irshad LD 17-2-2011 1400 

1135 Kangan Gulshan Wangath 9596172952 Firdous SDH Kangan 7-May-11 1400 

1136 Kangan Rubeena Yachama 9858879267 Gh. Nabi SDH Kangan 25-5-2011 1400 

Cheque No 

612952 7-7- 


612953 7-7- 


612954 7-7- 


612955 7-7- 


612956 7-7- 


612957 7-7- 


612958 7-7- 


612959 7-7- 


612960 7-7- 


612961 7-7- 


612962 7-7- 


612963 7-7- 


612964 7-7- 


612965 7-7- 


612966 7-7- 


612967 7-7- 


Page 71


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1137 Kangan Hafeeza Wangath 9596449573 M. Yaseen LD 3/10/2011 1400 

1138 Kangan Tahira Wangath 9622407865 M. Rafiq SDH Kangan 18-6-2012 1400 

1139 Kangan Gulshan Wangath 8803384909 Mushtaq SDH Kangan 4/6/2012 1400 

1140 Kangan Shafiqa Yachama 9469390039 Bashir SDH Kangan 26-5-2012 1400 

1141 Kangan Najma Khanan 9697437608 M. Ayoob SDH Kangan 11/06/12 1400 

1142 Kangan Shakeela Babanagri 7298618519 Imran SDH Kangan 03/02/12 1400 

1143 Kangan Naseema Khanan 8803988515 M. Ismail SDH Kangan 03/12/08 1400 

1144 Kangan Rubeena Khanan Ab. Gani SDH Kangan 15-4-2012 1400 

1145 Kangan Naseema Khanan 9858127632 M. Latif SDH Kangan 04/07/12 1400 

1146 Kangan Shaheena Kanga 9596231323 M. Ashraf SDH Kangan 14-4-2012 1400 

1147 Kangan Saja Yachama 9858473277 Nazir SDH Kangan 18-6-2011 1400 

1148 Kangan Haneefa Akhal 9797889883 Faqir SDH Kangan 15-8-2011 1400 

1149 Kangan Bilkas Kanga Gh. Rasool SKIMS 02/04/11 1400 

1150 Kangan Saleema GM Akhal Hussun Lone SDH Kangan 19-5-2012 1400 

1151 Kangan Atiqa GM Akhal 9469390625 Gh. Qadir SDH Kangan 03/11/11 1400 

1152 Kangan Gulshan GM Akhal Ab. Rashid SDH Kangan 12/04/11 1400 

Cheque No 

612968 7-7- 


612969 7-7- 


612970 7-7- 


612971 7-7- 


612972 7-7- 


612973 7-7- 


612974 7-7- 


612975 7-7- 


612976 7-7- 


612977 7-7- 


612978 7-7- 


612979 7-7- 


612980 7-7- 


612981 7-7- 


612982 7-7- 


612983 7-7- 


Page 72


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1153 Kangan Naseema GM Akhal 9797297339 Gh. Mohd. SDH Kangan 14-2-2012 1400 

1154 Kangan Khalida Thune 9797925036 Manzoor SDH Kangan 09/09/11 1400 

1155 Kangan Nigeena Thune 9797925036 Zaffar Ahmad SDH Kangan 27-6-2012 1400 

1156 Kangan Masrat Thune Altaf SDH Kangan 02/07/11 1400 

1157 Kangan Akthera Thune Zubair LD 27-7-2012 1400 

1158 Kangan Maryama Thune 9697925036 Idrees Ah. SDH Kangan 26-12-2011 1400 

1159 Kangan Fareeda Yachama 9469777241 Shareen SDH Kangan 27-7-2011 1400 

1160 Kangan Gulnaz Ganiwan 9469617167 Javid Ahmad LD 27-8-2011 1400 

1161 Kangan Fareeda Shoudgund M. Yousuf SDH Kangan 13-6-2012 1400 

1162 Kangan Shameema Hayan 9697464987 M. Aslam SDH Kangan 26-2-2012 1400 

1163 Kangan Shafiqa Palpora M. Amin SDH Kangan 25-6-2012 1400 

1164 Kangan Rumi Kitchpora M. Yaseen SKIMS 22-12-2011 1400 

1165 Kangan Heena Cherwan 9858474920 Muzaffar SDH Kangan 18-2-2012 1400 

1166 Kangan Gulshan Kanga 9622767117 M. Ashraf SDH Kangan 25-9-2011 1400 

1167 Kangan Haneefa Yachama 9596578220 Ab. Rahman SDH Kangan 20-5-2011 1400 

1168 Kangan Ruqsana Cherwan 946963939808 Gh. Nabi SDH Kangan 27-2-2012 1400 

Cheque No 

612984 7-7- 


612985 7-7- 


612986 7-7- 


612987 7-7- 


612988 7-7- 


612989 7-7- 


612990 7-7- 


612991 7-7- 


612992 7-7- 


612993 7-7- 


612994 7-7- 


612995 7-7- 


612997 14-7- 


612998 14-7- 


612999 14-7- 


613000 14-7- 


Page 73


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1169 Kangan Tasleema Cherwan 9858469452 Nazir SDH Kangan 28-9-2011 1400 

1170 Kangan Tabasum Cherwan 97697919158 M.Saleem SDH Kangan 13-6-2012 1400 

1171 Kangan Razia Yachama 9419940933 Mushtaq SDH Kangan 18-4-2012 1400 

1172 Kangan Shakeela Hayan 9622409739 Haneef SDH Kangan 21-6-2012 1400 

1173 Kangan Sakeena Hyan 9596067214 Altaf Ah. SDH Kangan 20-6-2012 1400 

1174 Kangan Arifa Nunner 9906578865 Gh. Nabi SKIMS 20-7-2011 1400 

1175 Kangan Haseena Cherwan 7298618997 M. Sadiq SDH Kangan 28-1-2011 1400 

1176 Kangan Gulshan Yachama 9697760536 Gh. Nabi SDH Kangan 4-Aug-11 1400 

1177 Kangan Raqia Hayan 9622409789 M.Qasim SDH Kangan 30-11-2011 1400 

1178 Kangan Haneefa Akhal 9906563378 M. Ashraf SDH Kangan 14-3-2012 1400 

1179 Kangan Shakeela Hayan 9622409739 Ab. Rashid SDH Kangan 4-Jun-12 1400 

1180 Kangan Dilshada Hayan 9419421762 M. Jamal SDH Kangan 17-6-2012 1400 

1181 Kangan Kulsuma Banibagh Mehraj ud-din SKIMS 22-10-2011 1400 

1182 Kangan Rubeena Yachama 9469977533 Gh. Nabi LD 18-5-2011 1400 

1183 Kangan Kulsuma Banibagh 7298762654 Muzaffar SDH Kangan 13-1-2012 1400 

1184 Kangan Amina Banibagh 9906608081 Reyaz SDH Kangan 8-Jun-11 1400 

Cheque No 

614001 14-7- 


614002 14-7- 


614003 14-7- 


614004 14-7- 


614005 14-7- 


614006 14-7- 


614007 14-7- 


614008 14-7- 


614009 14-7- 


614010 14-7- 


614011 14-7- 


614012 14-7- 


614013 14-7- 


614014 14-7- 


614015 14-7- 


614016 14-7- 


Page 74


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1185 Kangan Afrooza Preng 9469141655 Mehraj ud-din SDH Kangan 4-May-12 1400 

1186 Kangan Fatima Preng 9622691024 Naseer Ah. LD 17-11-2012 1400 

1187 Kangan Rifat Banibagh 9906619619 Javid Ahmad SDH Kangan 20-2-2011 1400 

1188 Kangan Mahjabeen Yachama 9858879267 M. Shafi SDH Kangan 23-3-2011 1400 

1189 Kangan Rafiqa Banibagh 9469645701 M. Sultan SDH Kangan 27-7-2011 1400 

1190 Kangan Rumaisa Preng 9469388212 Altaf SKIMS 10-Oct-11 1400 

1191 Kangan Shakeela Yachama 9622499720 M. Rafiq SDH Kangan 14-6-2011 1400 

1192 Kangan Masrat Preng 9797257357 Shabir Ahmad SKIMS 2-Sep-12 1400 

1193 Kangan Sharifa Bamlina 9858818766 Mehraj ud-din SDH Kangan 28-6-2012 1400 

1194 Kangan Yasmeena Yachama 9858324195 Ab. Majeed SDH Kangan 6-Feb-11 1400 

1195 Kangan Amina Mammer 9596446253 Latif SDH Kangan 13-7-2011 1400 

1196 Kangan Rubeena Thune 9697925036 Mushtaq SDH Kangan 17-10-2011 1400 

1197 Kangan Zubaida Yachama 9858324195 Ab. Majeed SDH Kangan 29-2-2012 1400 

1198 Kangan Jabeena Surfraw 7298764383 Gh. Hassan SDH Kangan 1-Feb-12 1400 

1199 Kangan Raqiba Thune Fayaz SDH Kangan 17-10-2011 1400 

1200 Kangan Nazira Thune M. Aslam SDH Kangan 23-10-2012 1400 

Cheque No 

614017 14-7- 


614018 14-7- 


614019 14-7- 


614020 14-7- 


614021 14-7- 


614022 14-7- 


614023 14-7- 


614024 14-7- 


614025 14-7- 


614026 14-7- 


614027 14-7- 


614028 14-7- 


614029 14-7- 


614030 14-7- 


614031 14-7- 


614032 14-7- 


Page 75


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1201 Kangan Gulshan Yachama 9622499720 Ab. Majeed LD 22-12-2011 1400 

1202 Kangan Rumaisa Yachama 7298246524 Nasir SDH Kangan 22-4-2012 1400 

1203 Kangan Shakeela Yachama 9858719255 M. Sadiq SDH Kangan 22-5-2012 1400 

1204 Kangan Meema Thune Rubani SDH Kangan 19-6-2011 1400 

1205 Kangan Rafiqa Thune Ab. Satar SDH Kangan 20-2-2012 1400 

1206 Kangan Haneefa Chettergul 9419362597 Aslam SDH Kangan 14-8-2011 1400 

1207 Kangan Gulshan Chettergul 8803362252 Manzoor SDH Kangan 22-9-2011 1400 

1208 Kangan Javida Chattergul 72987634581 Farooq Ah. LD 19-4-2011 1400 

1209 Kangan Raqiba kanagn 9419391671 Ab. Qayoom LD 19-1-2011 1400 

1210 Kangan Fehmeeda Lari Preng 9469141655 Muzaffar SDH Kangan 13-3-2012 1400 

1211 Kangan Wahida Mammer 9858790252 Aijaz Ah. SDH Kangan 15-5-2012 1400 

1212 Kangan Zahida Mammer 9622467615 Fareed SDH Kangan 1-Apr-12 1400 

1213 Kangan Shaheena Mammer 9858905795 Iqbal SDH Kangan 16-6-2010 1400 

1214 Kangan Muneera Mammer 9858329438 Imtiyaz SDH Kangan 2-May-12 1400 

1215 Kangan Shakeela Mammer 9469211081 Shabir Ahmad SDH Kangan 3-May-12 1400 

1216 Kangan Shakeela Ganiwan Shahjahan SDH Kangan 29-4-2011 1400 

Cheque No 

614033 14-7- 


614034 14-7- 


614036 14-7- 


614037 14-7- 


614038 14-7- 


614039 14-7- 


614040 14-7- 


614041 14-7- 


614042 14-7- 


614043 14-7- 


614044 14-7- 


614045 14-7- 


614046 14-7- 


614047 14-7- 


614048 14-7- 


614049 14-7- 


Page 76


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1217 Kangan Raksana Gutlibagh 9469381158 Nayeem SDH Kangan 7-Feb-12 1400 

1218 Kangan Sharifa Akhal 9797041338 Gh.Nabi SDH Kangan 2-Nov-11 1400 

1219 Kangan Mubeena Akhal 9906602810 Zahoor SDH Kangan 3-Dec-12 1400 

1220 Kangan Amina Akhal 94691771077 Ab.Majeed LD 7-Jul-11 1400 

1221 Kangan Fareeda Akhal Gh.Nabi SDH Kangan 19-3-2012 1400 

1222 Kangan Bilkees Rayil Tariq Ahnad SDH Kangan 15-6-2012 1400 

1223 Kangan Kulsuma Akhal 9797041338 Mohd Ashraf LD 9-Apr-11 1400 

1224 Kangan Masrat 

Nizampora 

9596265857 

Nusrulla LD 22-01-2012 1400 

1225 Kangan Masrat Nizampora 88039334734 Showket Ah. SDH Kangan 4-Jun-12 1400 


Nizampora 

9596265857 

M. Younis SDH Kangan 28-4-2012 1400 

1227 Kangan Mubeena Nizampora 9419325121 Bashir SDH Kangan 14-3-2012 1400 

1228 Kangan Mahtaba Nizampora 8803307389 Nazir SDH Kangan 19-6-2012 1400 

1229 Kangan Sony Mammer 9622469793 Nawaz LD 10-Aug-11 1400 

1230 Kangan Naziya Mammer Shabir Ahmad LD 27-10-2011 1400 

1231 Kangan Nusrat Mammer 9797150223 Nazir LD 27-7-2011 1400 

1232 Kangan Rafiya Mammer Iqbal SDH Kangan 27-1-2012 1400 

Cheque No 

614050 14-7- 


614051 14-7- 


614052 14-7- 


614053 14-7- 


614054 14-7- 


614055 14-7- 


614056 14-7- 


614057 14-7- 


614058 14-7- 


614059 14-7- 


614060 14-7- 


614060 14-7- 


614061 14-7- 


614062 14-7- 


614063 14-7- 


614064 14-7- 


Page 77


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1233 Kangan Parveena Mammer 9697805142 Ab. Samad SDH Kangan 6-Jan-12 1400 

1234 Kangan Amina kangan 9797093868 Ab. Gaffar SDH Kangan 16-6-2012 1400 


kangan wooder 

9622610329 

M. Haneef SDH Kangan 2-Oct-12 1400 

1236 Kangan Shameema Akhal 9622893379 Yaqoob LD 7-Feb-12 1400 

1237 Kangan Naseema Akhal M. Haneef SDH Kangan 3.5.2012 1400 

Cheque No 

614066 14-7- 


614067 14-7- 


614068 14-7- 


614069 14-7- 


614070 14-7- 


1238 Kangan Shakeela kangan Ab. Rashid SKIMS 20-4-2012 1400 614201 4-8-2012 

1239 Kangan Arifa kangan Javid Ah. SKIMS 11/4/2012 1400 614202 4-8-2012 

1240 Kangan Shakeela Chattergul 9419381860 Ibrahim SDH Kangan 8/3/2011 1400 614203 4-8-2012 

1241 Kangan Rifat Haknar Fayaz Ah. SDH Kangan 23-8-2011 1400 614204 4-8-2012 

1242 Kangan Gulshan Preng Aijaz Ah. SDH Kangan 19-7-2012 1400 614205 4-8-2012 

1243 Kangan Rubeena Pati Preng 9858777275 Mudasir SDH Kangan 11/7/2012 1400 

6142016 4-8- 


1244 Kangan Nazia Surfraw 9797815878 Mushtaq SDH Kangan 13-2-2012 1400 614207 4-8-2012 

1245 Kangan Safeena Pati Preng 8803090311 M. Haneef SDH Kangan 16-7-2012 1400 614208 4-8-2012 

1246 Kangan Gulshan Bamlina 9622980639 Showket LD 4/8/2011 1400 614209 4-8-2012 

1247 Kangan Shahnaza Pati Preng 9858440892 Mushtaq SDH Kangan 26-7-2012 1400 614210 4-8-2012 

1248 Kangan Tabasum Bamlina 9697882027 M. Altaf LD 15-1-2011 1400 614211 4-8-2012 

Page 78


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1249 Kangan Sakeena Pati Preng 9858324896 Ammanulla SDH Kangan 14-7-2012 1400 614212 4-8-2012 

1250 Kangan Shameema Bamlina 9596281291 Muzafar Ah. LD 23-12-2011 1400 614213 4-8-2012 

1251 Kangan Shahnaza Ganiwan 9419386408 Fareed SDH Kangan 18-5-2012 1400 614214 4-8-2012 

1252 Kangan Posha Rayil 9596281674 M. Amin LD 13-10-2011 1400 614215 4-8-2012 

1253 Kangan Yasmeena Ganiwan 9622716124 Ab. Salam SDH Kangan 26-9-2011 1400 614216 4-8-2012 

1254 Kangan Fahmeeda Barwala 9906733753 Ajaz Ah. SDH Kangan 5/2/2012 1400 614217 4-8-2012 

1255 Kangan Fatima Khanan Nazir SDH Kangan 13-4-2012 1400 614218 4-8-2012 

1256 Kangan Shaheena Thune Mukhtar SDH Kangan 14-5-2011 1400 614219 4-8-2012 

1257 Kangan Ruhi Jan Thune Sheeraz LD 29-11-2011 1400 614220 4-8-2012 

1258 Kangan Rubeena Thune M. Yousuf SDH Kangan 4/11/2011 1400 614221 4-8-2012 

1259 Kangan Naseema Thune M. Amin SDH Kangan 2/2/2011 1400 614222 4-8-2012 

1260 Kangan Shameema Hayan Palpora 9419977949 M. Aslam SDH Kangan 26-6-2011 1400 614223 4-8-2012 

1261 Kangan Mymoona Chattergul Farooq LD 15-7-2011 1400 614224 4-8-2012 

1262 Kangan Sakeena Hayan Palpora Jalal Din SDH Kangan 24-5-2011 1400 614225 4-8-2012 

1263 Kangan Rakam Jan Hayan Palpora Ab. Rahim SDH Kangan 2/7/2011 1400 614226 4-8-2012 

1264 Kangan Posha Palpora Ajaz Ah. SDH Kangan 24-9-2010 1400 614227 4-8-2012 

Page 79


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1265 Kangan Nazima Preng 9697092732 Showket SDH Kangan 9/3/2012 1400 614228 4-8-2012 

1266 Kangan Yasmeena Bonizil 9469253138 Shabir SDH Kangan 2/6/2012 1400 614229 4-8-2012 

1267 Kangan Nazneena Sumbal Javid Ah. SDH Kangan 27-2-2012 1400 614230 4-8-2012 

1268 Kangan Meema Palpora Ab. Majeed SDH Kangan 15-10-2011 1400 614231 4-8-2012 

1269 Kangan Ruqiya Preng 9469440678 Bilal SDH Kangan 29-2-2012 1400 614232 4-8-2012 

1270 Kangan Parveena Preng Junaid SDH Kangan 6/4/2012 1400 614233 4-8-2012 

1271 Kangan Shaheena Preng M. Maqbool LD 10/3/2012 1400 614234 4-8-2012 

1272 Kangan Gulshan Preng Bashir SDH Kangan 17-6-2012 1400 614235 4-8-2012 

1273 Kangan Fahmeeda Rayil Rafeeq SDH Kangan 28-8-2012 1400 614236 4-8-2012 

1274 Kangan Shahnaza Ganiwan M. Fareed SDH Kangan 24-5-2011 1400 614237 4-8-2012 

1275 Kangan Masrat Preng 8803489412 Manzoor LD 19-12-2011 1400 614238 4-8-2012 

1276 Kangan Rafiqa Ganiwan Javid Ah. SDH Kangan 4/6/2012 1400 614239 4-8-2012 

1277 Kangan Rubeena Khanan 9596510177 Ab. Rashid SDH Kangan 23-4-2012 1400 614240 4-8-2012 

1278 Kangan Khalida Khanan Akbar LD 13-10-2011 1400 614241 4-8-2012 

1279 Kangan Zareena kangan M. Aslam LD 19-1-2012 1400 614242 4-8-2012 

1280 Kangan Malki Bano Khanan Farooq SDH Kangan 7-Dec-12 1400 614243 4-8-2012 

Page 80


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1281 Kangan Mahmooda Akhal 9469386876 M. Shafi SDH Kangan 2-Feb-12 1400 614244 4-8-2012 

1282 Kangan Shameema Akhal 9419785527 Bilal LD 15-12-2011 1400 614245 4-8-2012 

1283 Kangan Parveena Bamlina Bilal SDH Kangan 21-6-2012 1400 614246 4-8-2012 

1284 Kangan Dilshada Akhal Fayaz Ah. SDH Kangan 2/3/2012 1400 614247 4-8-2012 

1285 Kangan Parveena Yarmukam Shabir SDH Kangan 2/8/2011 1400 614248 4-8-2012 

1286 Kangan Gulshan Akhal Reyaz SDH Kangan 5/3/2012 1400 614249 4-8-2012 

1287 Kangan Fehmeeda Khanan Farooq SDH Kangan 04/08/12 1400 614250 4-8-2012 

1288 Kangan Parveena Kijpora Bashir SDH Kangan 19-12-2011 1400 614251 4-8-2012 

1289 Kangan Haneefa Akhal Shabir SDH Kangan 20-9-2011 1400 614252 4-8-2012 

1290 Kangan Nazima kangan Ashiq LD 14-7-2011 1400 614253 4-8-2012 

1291 Kangan Sayeeda Thune Bashir SDH Kangan 03/12/11 1400 614254 4-8-2012 

1292 Kangan Haneefa Thune Gh. Nabi SDH Kangan 26-8-2011 1400 614255 4-8-2012 

1293 Kangan Saleema Thune M. Rafiq SDH Kangan 05/07/12 1400 614256 4-8-2012 

1294 Kangan Afroza Akhal 9697766424 Zahoor SKIMS 07/03/12 1400 614257 4-8-2012 

1295 Kangan Hafiza kangan Bashir SDH Kangan 23-7-2012 1400 614104 11-8-2012 

1296 Kangan Abida Khanan Gh. Nabi SDH Kangan 26-7-2012 1400 

614106 11-8- 


Page 81


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1297 Kangan Kulsuma Haknar Tariq SDH Kangan 26-7-2012 1400 614107 11-8-2012 

1298 Kangan Atiqa Chattergul Nisar SDH Kangan 15-8-2012 1400 614109 11-8-2012 

1299 Kangan Masrat Bonizil Ashiq SDH Kangan 19-6-2012 1400 614110 11-8-2012 

1300 Kangan Shameema Kanmulla Mushtaq SDH Kangan 29-7-2012 1400 614111 11-8-2012 

1301 Kangan Shugufta Wassan 9596531180 Gh. Mohd. SKIMS 04/08/12 1400 614112 11-8-2012 

1302 Kangan Ruhi Jan Thune 9622424592 Tariq SDH Kangan 17-10-2011 1400 614113 11-8-2012 

1303 Kangan Hanifa kangan Bashir SDH Kangan 15-6-2012 1400 614114 11-8-2012 

1304 Kangan Haseena kangan Mushtaq SDH Kangan 27-2-2012 1400 614115 11-8-2012 

1305 Kangan Shugufta kangan Shakeel SDH Kangan 7-Feb-12 1400 614116 11-8-2012 

1306 Kangan Parveena Ganiwan Gh. Rabbani SDH Kangan 22-2-2012 1400 614117 11-8-2012 

1307 Kangan Zainab Ganiwan Noor Din SDH Kangan 26-5-2012 1400 614118 11-8-2012 

1308 Kangan Shareefa Margund Farooq LD 23-3-2012 1400 614119 11-8-2012 

1309 Kangan Bano Thune Shakeel SDH Kangan 10-Apr-11 1400 614120 11-8-2012 

1310 Kangan Parveena Thune M. Sadiq SDH Kangan 13-9-2011 1400 614121 11-8-2012 

1311 Kangan Hafiza Margund M.Younis SDH Kangan 27-5-2012 1400 614122 11-8-2012 

1312 Kangan Naseema Margund Ab. Qayoom LD 11-Jul-11 1400 614123 11-8-2012 

Page 82


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1313 Kangan Safiya Margund Manzoor SDH Kangan 22-4-2012 1400 614124 11-8-2012 

1314 Kangan Mahbooba Barwala Bashir SDH Kangan 13-10-2011 1400 614125 11-8-2012 

1315 Kangan Sumaira Wussan Javid Ah. SDH Kangan 21-7-2012 1400 614126 11-8-2012 

1316 Kangan Akhtera Margund Farooq SDH Kangan 4-Mar-12 1400 614127 11-8-2012 

1317 Kangan Rafiqa Goripora M. Ashraf SKIMS 24-4-2012 1400 614128 11-8-2012 

1318 Kangan Jabeena Margund Mehraj-ud-din SKIMS 17-12-2011 1400 614129 11-8-2012 

1319 Kangan Arifa Goripora M. Yousuf SDH Kangan 21-11-2011 1400 614130 11-8-2012 

1320 Kangan Atiqa kangan M. Sultan SKIMS 31-12-2011 1400 614131 11-8-2012 

1321 Kangan Jameela Kanmulla Mumtaz SDH Kangan 7-Aug-12 1400 614132 11-8-2012 

1322 Kangan Ishrat kangan Shabir SDH Kangan 27-7-2012 1400 614133 11-8-2012 

1323 Kangan Yasmeena Hayan Mushtaq SDH Kangan 14-4-2012 1400 614134 11-8-2012 

1324 Kangan Shakeela kangan Bashir SDH Kangan 16-7-2012 1400 614135 11-8-2012 

1325 Kangan Zakira Ganiwan Farooq SDH Kangan 28-12-2011 1400 614136 11-8-2012 

1326 Kangan Rafiqa Thune Manzoor SDH Kangan 26-3-2012 1400 614137 11-8-2012 

1327 Kangan Kulsuma Thune M. Younis SDH Kangan 27-8-2011 1400 614138 11-8-2012 

1328 Kangan Raveeza Thune Fareed SDH Kangan 11-Apr-11 1400 614139 11-8-2012 

Page 83


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1329 Kangan Rakheela Thune Liyaqat SDH Kangan 25-1-2012 1400 614140 11-8-2012 

1330 Kangan Meema kangan Ab. Salam SDH Kangan 31-8-2010 1400 614141 11-8-2012 

1331 Kangan Saleema Thune M. Rafiq SDH Kangan 2-Jan-12 1400 614142 11-8-2012 

1332 Kangan Meema Thune M.Aslam SDH Kangan 4-Apr-11 1400 614143 11-8-2012 

1333 Kangan Dilshada Shoudgund 9697186245 Ab. Rashid SDH Kangan 12-Dec-11 1400 614144 11-8-2012 

1334 Kangan Gulshan Shoudgund 9622866802 Nazir SDH Kangan 3.12.2011 1400 614145 11-8-2012 

1335 Kangan Qunli Dini Haripora 9622840238 Pram Kumar SDH Kangan 1.8.2012 1400 614146 11-8-2012 

1336 Kangan Shahnaza Thune 9697302139 Ishfaq SDH Kangan 2.6.2012 1400 614147 11-8-2012 

1337 Kangan Shakeela Thune 9469592983 Mushtaq SDH Kangan 6.10.2011 1400 614148 11-8-2012 

1338 Kangan Shakeela Shoudgund 7298577592 M. Maqbool LD 31-5-2011 1400 614149 11-8-2012 

1339 Kangan Haneefa Margund Ab. Rahman SDH Kangan 12.5.2012 1400 614150 11-8-2012 

1340 Kangan Nigeena kangan 9622549302 Javid Ah. SKIMS 16.3.2012 1400 614151 11-8-2012 

1341 Kangan Dilshada Yarmukam Sakhi Shah SDH Kangan 20.7.2011 1400 614152 11-8-2012 

1342 Kangan Dilshada Bonibagh 9469645701 Javid Ah. SDH Kangan 22-5-2012 1400 614153 11-8-2012 

1343 Kangan Hanifa Margund Irshad SDH Kangan 26.6.2012 1400 614154 11-8-2012 

1344 Kangan Rubeena Hayan 9796478615 Shabir SDH Kangan 1.12.2012 1400 614155 11-8-2012 

Page 84


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1345 Kangan Rubeena Margund Mehraj-ud-din LD 16.8.2011 1400 614156 11-8-2012 

1346 Kangan Rakeeba Hayan 9622409869 Gh. Rasool LD 2.3.2012 1400 614157 11-8-2012 

1347 Kangan Shareefa Bonibagh Shameem SKIMS 27-12-2010 1400 614158 11-8-2012 

1348 Kangan Mubeena Thune 9419980100 Bilal SDH Kangan 8.5.2011 1400 614159 11-8-2012 

1349 Kangan Shaziya Ganiwan 7298705429 Mustafa SDH Kangan 3.6.2012 1400 614160 11-8-2012 

1350 Kangan Gulshan Chattergul M. Iqbal SDH Kangan 5.6.2009 1400 614161 11-8-2012 

1351 Kangan Gulshan Akhal 9469391123 Mushtaq HD 18.3.2012 1400 614162 11-8-2012 

1352 Kangan Safiya Ganiwan M. Rafiq SDH Kangan 8-Aug-11 1400 614163 11-8-2012 

1353 Kangan Shameema Wangath Gh. Qadir SDH Kangan 30-11-2011 1400 614164 11-8-2012 

1354 Kangan Rubeena kangan Mushtaq SKIMS 7.4.2012 1400 614165 11-8-2012 

1355 Kangan Mymoona Akhal M. Shaban SDH Kangan 17-6-2012 1400 614166 11-8-2012 

1356 Kangan Hafiza Chattergul M. Maqbool SDH Kangan 26-4-2011 1400 614167 11-8-2012 

1357 Kangan Zubaida Chattergul Aslam SDH Kangan 20-5-2011 1400 614168 18-8-2012 

1358 Kangan Shareefa Chattergul Nasir Ah. SDH Kangan 21-12-2010 1400 614169 18-8-2012 

1359 Kangan Shamshada Hayan Palpora Shabir SDH Kangan 23-7-2011 1400 614170 18-8-2012 

1360 Kangan Nusrat Mammer Mushtaq SDH Kangan 27-5-2012 1400 614171 18-8-2012 

Page 85


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1361 Kangan Tasleema Mammer M. Rafiq SDH Kangan 26-5-2012 1400 614172 18-8-2012 

1362 Kangan Fehmeeda Surfraw Manzoor SDH Kangan 5-Sep-12 1400 614173 18-8-2012 

1363 Kangan Rotyia Surfraw Gh. Ahmad SDH Kangan 26-11-2012 1400 614174 18-8-2012 

1364 Kangan Parvaiza Yarmukam Nazir SDH Kangan 26-10-2010 1400 614175 18-8-2012 

1365 Kangan Shahnaza Manigam Farooq SDH Kangan 5.1.2012 1400 614176 18-8-2012 

1366 Kangan Shamshada Ganiwan Ab. Rashid SDH Kangan 3-Oct-12 1400 614177 18-8-2012 

1367 Kangan Shameema Yarmukam Bashir SDH Kangan 8-Oct-11 1400 614178 18-8-2012 

1368 Kangan Dilshada Akhal M. Rafiq SDH Kangan 29-5-2012 1400 614179 18-8-2012 

1369 Kangan Shahnaza Chattergul Gh. Qadir SDH Kangan 3-Oct-12 1400 614180 18-8-2012 

1370 Kangan Gulshan Akhal Gh. Hassan SDH Kangan 4.5.2012 1400 614181 18-8-2012 

1371 Kangan Noor Begum Yarmukam 8803314742 Fazi Rehman SDH Kangan 28-2-2012 1400 614182 18-8-2012 

1372 Kangan Gulshan Khanan 9622801152 M. Amin SDH Kangan 13-8-2012 1400 614183 18-8-2012 

1373 Kangan Hanifa Akhal 94699390625 M. Rafiq SDH Kangan 16-11-2011 1400 614184 18-8-2012 

1374 Kangan Fareeda Hayan Mushtaq SDH Kangan 30-8-2011 1400 614185 18-8-2012 

1375 Kangan Rumaisa Preng Farooq SDH Kangan 13-8-2012 1400 

6141786 18-8- 


1376 Kangan Nasreena Chattergul Din Mohd. SDH Kangan 5-Jul-12 1400 614187 18-8-2012 

Page 86


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1377 Kangan Parveena Tangchatter Gh. Rasool SDH Kangan 20-4-2012 1400 614188 18-8-2012 

1378 Kangan Mubeena Tangchatter M. Rafiq SDH Kangan 1.4.2012 1400 614189 18-8-2012 

1379 Kangan Yasmeena Tangchatter Dilbar Ah. SDH Kangan 14-4-2012 1400 614190 18-8-2012 

1380 Kangan Firdousa Khanan 8803837595 M.Ashraf SDH Kangan 2.5.2012 1400 614191 18-8-2012 

1381 Kangan Rubeena Preng Noor Mohd SDH Kangan 14.1.2012 1400 614192 18-8-2012 

1382 Kangan Shareefa Preng Imtiyaz SDH Kangan 28.4.2012 1400 614193 18-8-2012 

1383 Kangan Nazira Chattergul Fareed Ah. SDH Kangan 18-8-2012 1400 614194 18-8-2012 

1384 Kangan Naseema Kanmulla M. Yousuf SDH Kangan 3.7.2012 1400 614195 18-8-2012 

1385 Kangan Tasleema Arigoripora Ab.Ahad LD 3-Sep-12 1400 614196 18-8-2012 

1386 Kangan Shah Begum Chattergul M. Sauariya SDH Kangan 8-Dec-11 1400 614197 18-8-2012 

1387 Kangan Jameela Chattergul Mehraj-ud-din SDH Kangan 10.3.2012 1400 614198 18-8-2012 

1388 Kangan Shameema Ganiwan M. Iqbal SDH Kangan 21-12-2011 1400 614258 4-8-2012 

1389 Kangan Razia Ganiwan M.Iqbal SDH Kangan 1.6.2012 1400 614259 4-8-2012 

1390 Kangan Mymoona kangan Aijaz Ah. SDH Kangan 3.11.2011 1400 614260 25-8-2012 

1391 Kangan Hassina kangan Khurshid SDH Kangan 7.5.2012 1400 614261 25-8-2012 

1392 Kangan Nazira Ganiwan Gh.Mohd. SDH Kangan 22-12-2011 1400 614262 25-8-2012 

Page 87


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1393 Kangan Gulzara Ganiwan Sadar Din SDH Kangan 23-7-2011 1400 614263 25-8-2012 

1394 Kangan Khalida Rajaori M. Lakman SDH Kangan 1.8.2012 1400 614264 25-8-2012 

1395 Kangan Yasmeena Ari Goripora Ab. Hamid SDH Kangan 12.3.2012 1400 614265 25-8-2012 

1396 Kangan Nazira Mammer M.Iqbal SDH Kangan 31-5-2012 1400 614266 25-8-2012 

1397 Kangan Shameema kangan M.Shafi SDH Kangan 13-5-2012 1400 614267 25-8-2012 

1398 Kangan Barkith Khanan Shafi SDH Kangan 17-5-2012 1400 614268 25-8-2012 

1399 Kangan Shameema Shoudgund Manzoor SDH Kangan 27-3-2011 1400 614269 25-8-2012 

1400 Kangan Parveena Chattergul Mehraj-ud-din SDH Kangan 29-3-2012 1400 614270 25-8-2012 

1401 Kangan Shameema Sumbal Shakeel SDH Kangan 28-6-2012 1400 614271 25-8-2012 

1402 Kangan Rafiqa Sumbal Ab. Latif SDH Kangan 7-Mar-12 1400 614272 25-8-2012 

1403 Kangan Phoola Yachama Mushtaq SDH Kangan 19-8-2012 1400 614273 25-8-2012 

1404 Kangan Parveena Mammer M. Latif SDH Kangan 24-8-2011 1400 614274 25-8-2012 

1405 Kangan Parveena Chattergul Parvaiz SDH Kangan 13-12-2010 1400 614275 25-8-2012 

1406 Kangan Sabeena Akhal Fayaz Ah. SDH Kangan 13-8-2012 1400 614276 25-8-2012 

1407 Kangan Firdousa Haripora Bilal SDH Kangan 4.7.2012 1400 614277 25-8-2012 

1408 Kangan Hafiza Hayan Mushtaq SDH Kangan 26-5-2011 1400 614278 25-8-2012 

Page 88


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1409 Kangan Afroza Hayan Farooq SDH Kangan 25-6-2011 1400 614279 25-8-2012 



1412 Kangan Hassina 

1413 Kangan Nazira 

Hayan 

9858978765 

Margund 

9797121702 

Tangchatter 

9697816747 

Ganiwan 

9697190934 

Reyaz SDH Kangan 23-6-2011 1400 614281 25-8-2012 

Gh.Nabi SDH Kangan 29-05-2012 1400 614282 25-8-2012 

Altaf SKIMS 7-May-12 1400 614283 25-8-2012 

Gh.Nabi LD 6-Aug-11 1400 614284 25-8-2012 

1414 Kangan Shameema Margund 9596448969 Arif SDH Kangan 10-Jan-11 1400 614285 25-8-2012 

1415 Kangan Haleema Palpora 9469645035 Tariq SDH Kangan 19-08-2011 1400 614286 25-8-2012 



Gagangir 

9797827973 

Yachama 

9622925724 

M.Iqbal SDH Kangan 16-05-2012 1400 614287 25-8-2012 

Irshad SDH Kangan 2-Sep-12 1400 614288 25-8-2012 

1418 Kangan Shakeela Hayen 9858412411 Ab.Qayoom SDH Kangan 8-Jun-11 1400 614289 25-8-2012 

1419 Kangan Mymoona Palpora 9469772355 Shakeel SDH Kangan 17-04-2012 1400 614290 25-8-2012 

1420 Kangan Shaheena Yachama Rayees SDH Kangan 20-06-2012 1400 614291 25-8-2012 

1421 Kangan Kulsuma Preng 9858405481 Mukhtar SKIMS 15-10-2011 1400 614292 25-8-2012 

1422 Kangan Zubaida 

1423 Kangan Muniza 

1424 Kangan Rukhila 

Yachama 

9469777241 

K / Ganiwan 

7298763396 

Ganiwan 


Gh.Rubani SDH Kangan 25-05-2011 1400 614293 25-8-2012 

Muneer SDH Kanga 20-09-2012 1400 614520 

Shakeel Ahmad SDH Kanga 17-05-2012 1400 614525 

Page 89


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

1425 Kangan Rehana 

1426 Kangan Kulsuma 

1427 Kangan Shafiqa 

1428 Kangan Sara 

1429 Kangan Aisha 



1432 Kangan Naza Bano 

1433 Kangan Sharifa 

1434 Kangan Shahnaz 



any 

Kangan 

9797127157 

Kanga 

9797041944 

Goripora 

9858820846 

Shoudgund 

8803917906 

Margund 

9622765354 

Ganiwan 

9696362080 

Chattergul 

9469833949 

Ari Goripora 

8803917906 

Goripora 

9858820846 

Chattergul 

9469383394 





Amount Paid 

(Rs.) 

Cheque No 

Farooq Ahmad SDH Kanga 3/8/2012 1400 614526 

Mehrajdin SKIMS 17-07-2012 1400 614527 

M.Altaf LD 20-10-2011 1400 614528 

Ab.Rashid LD 20-09-2011 1400 614529 

John Mohd SKIMS 20-08-2010 1400 614530 

Mir Hussan SDH Kanga 25-08-2012 1400 614531 

Zulfikar SDH Kanga 15-07-2011 1400 614532 

Noor Mohd SDH Kanga 28-04-2012 1400 614533 

Farooq Ahmad SDH Kanga 8/2/2012 1400 614534 

Mohd Aslam SDH Kanga 17-10-2011 1400 614535 

1435 Kangan Jameela chinner 9697929021 M.Afzal.Bhat SDH Kanga 10/6/2010 1400 614536 

1436 Kangan Tousina chinner 9858775519 Manzoor Ahmad SDH Kanga 15-08-2010 1400 614537 

1437 Kangan Shameema Chinner 7298247352 Mohd.Shafi SDH Kanga 24-04-2012 1400 614538 

1438 Kangan Rafiqa Chinner 9419985236 Ab .Rahman SDH Kanga 9/4/2012 1400 614539 


Kachnambal 

8803917906 

Shabir Ahmad SDH Kanga 23-04-2012 1400 614540 

1440 Kangan Raziya Goripora 9596151368 Zakir Hussain LD 19-07-2011 1400 614541 

Page 90


S.No 

Name of the 

Block 


Name of the 

Beneficiary 



any 

Shoudgund 

8803979006 





Amount Paid 

(Rs.) 

Cheque No 

Shabir Ahmad SDH Kanga 8/2/2012 1400 614542 

1442 Kangan Asiya Bano Surfraw 7298571783 Ab.Rashid LD 12/1/2012 1400 614543 

1443 Kangan Sharifa Chattergul 9469833949 Showket Ahmad SDH Kanga 30-01-2012 1400 614544 

1444 Kangan Tahira Fraw 9469307647 Hilal Ahmad SDH Kanga 17-08-2012 1400 614545 

1445 Kangan Rubeena fraw 9622770615 Fayaz Ahmad SDH Kanga 21-09-2012 1400 614546 

1446 Kangan Mahjabeen 





Goripora 

9858820846 

Kangan 

99622709164 

Kanga 

9697837111 

Ari Goripora 

9797890502 

Ari Goripora 

9797890502 

Mohd Ashraf SDH Kanga 29-07-2012 1400 614547 

Mohd Shabaan LD 6/4/2012 1400 614548 

Showket Ahmad SKIMS 5/4/2012 1400 614549 

Ab.Ahad SDH Kanga 17-04-2012 1400 614550 

Fayaz Ahmad LD 9/5/2012 1400 614551 

1451 Kangan Nigeena Satrina 9697802727 Fayaz Ahmad SDH Kanga 27-08-2012 1400 614552 

1452 Kangan Safina Goripora 9622873698 Manzoor Ahmad SDH Kanga 1/8/2012 1400 614553 



Margund 

9596176842 

Ganiwan 

9622926168 

Zahoor Ahmad SDH Kanga 19-08-2012 1400 614554 

Khurshid SDH Kanga 08-0302012 1400 614555 

1455 Kangan Raja Ari Goripora 9018936383 Farooq Ahmad SDH Kanga 22-04-2012 1400 614556 

1456 Kangan Gulshan Lari Prang 9797295225 Zahoor Ahmad SDH Kanga 17-09-2012 1400 514557 

Page 91


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1457 Kangan Naseema Mammer 9858719440 Mohd.Rafiq SDH Kanga 16-09-2012 1400 514564 

1458 Kangan Shakeela Yachama 9622892005 Sooraj Khan SDH Kanga 20-09-2012 1400 614565 

1459 Kangan Mehjabeen Khanan 9858365295 Mushtaq Ahmad SDH Kanga 17/9/2012 1400 614566 

1460 Kangan Afroza Kanga 9596231323 Mehrajdin LD 24-09-2012 1400 614567 

1461 Kangan Rubeena Chinner 9596302901 Bilal Ahmad LD 26-06-2012 1400 6145668 

1462 Kangan Muneera Kanga 9596231323 M.Ramzan LD 3/9/2012 1400 614569 

1463 Kangan Perveena Kanga 9622480120 Altaf Ahmad LD 5-Jul-12 1400 614570 

1464 Kangan Fancy Gund 9858869926 Gh Hassan SDH Kanga 8-Feb-12 1400 614571 

1465 Kangan Zareena Ganiwan 8803183883 Mohd Shareef SDH Kanga 20-09-2012 1400 614572 


Surfraw 


Bashir Ahmad SDH Kanga 5-Dec-12 1400 614573 

1467 Kangan Tasleema Surfraw 9622515528 Gh Hassan SDH Kanga 28-08-2012 1400 614574 

1468 Kangan Shagufta Surfraw 94199433868 Javeed Ahmad LD 21-05-2012 1400 614575 

1469 Kangan Amina Haqnar 9858338921 Firdous SDH Kanga 8/9/2012 1400 614627 

1470 Kangan Hajira Hayan 9596231323 Manzoor Ahmad SDH Kanga 8/5/2011 1400 614628 

1471 Kangan Nighat Cherwan 9596447273 Mohd Ashraf SDH Kanga 28-09-2012 1400 614578 

1472 Kangan Phoola Mammer 9697075493 mohd Haneef LD 27-05-2012 1400 614579 

Page 92


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1473 Kangan Nusrat Cherwan 9697802780 Bashir Ahmad SDH 30-07-2012 1400 614580 

1474 Kangan Dilshada Wangath 9858403086 Gh Hassan LD 20-2-2011 1400 614629 

1475 Kangan Meema Mammer 9469437287 Haneef SDH 29-1-2012 1400 614630 

1476 Kangan Haseena Hayan 9858374434 Mohd. Shafi SKIMS 22-2-2012 1400 614631 

1477 Kangan Meema Yachama 9858324195 Mohd. Shafi SDH 04/01/11 1400 614632 

1478 Kangan Shaheena Yachama 9797192937 Ab. Rashid SDH 13-8-2012 1400 614633 

1479 Kangan Rafiqa Yachama 9858324195 Ab. Rashid SDH 03/12/11 1400 614634 

1480 Kangan Shafiqa Kanga 9018322845 Rayaz SDH 08/09/12 1400 614635 

1481 Kangan Safiya Mammer 9622467135 M.Ashraf SDH 12/11/11 1400 614636 

1482 Kangan Shareefa Ganiwan 8803361045 Manzoor Ahmad SDH 22-8-2011 1400 614637 

1483 Kangan Mehbooba Kanga 9906632269 Mushtaq Ahmad SDH 14-8-2012 1400 614638 

1484 Kangan Shugufta Kanga 9419372862 Nazir Ah. SDH Kanga 30-7-2012 1400 614639 

1485 Kangan Zahida Kullan 9622928552 Bashir Ahmad LD 14-3-20`12 1400 614640 

1486 Kangan Naseema Wangath 9596449573 Mohidin SDH Kanga 31-5-2012 1400 614641 

1487 Kangan Hafeeza Satrina 9469784538 Mushtaq Ahmad LD 20-10-2011 1400 614642 

1488 Kangan Shakeela Barwalla 9858723156 Majeed SDH Kanga 6/3/2012 1400 614643 

Page 93


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1489 Kangan Kulsuma Panzin 9697467315 Irfan SDH Kanga 3-Dec-12 1400 614644 

1490 Kangan Kulsuma Yachama 9858799848 Bashir Ahmad SDH Kanga 14-7-2011 1400 614645 

1491 Kangan Mansha Rajouri 9596448959 Mushtaq Ahmad SDH Kanga 16-7-2011 1400 614646 

1492 Kangan Sharifa Margund 9596221185 Shabir Ahmad HD 30-1-2010 500 614647 

1493 Kangan Misra Margund 9469185982 Mumtaz HD 27-1-2010 500 614648 

1494 Kangan Saleema Kanmulla 9858968903 Firdous SDH Kanga 15-6-2012 1400 614649 

1495 Kangan Kousar Najwan 9622412150 Jalaludin SDH Kanga 15-5-2012 1400 614650 

1496 Kangan Saleema Najwan 9906828409 Ashiq SDH Kanga 5-Jul-12 1400 614651 

1497 Kangan Jameela Chattergul 9697073821 M. Maqbool LD 11-Apr-11 1400 614652 

1498 Kangan Hameeda 

Chattergul Balla 

9797294086 

M. Ayoob SDH Kanga 13-2-2012 1400 614653 

1499 Kangan Ruqsana Goripora 9858820846 Ab. Rashid SDH Kanga 30-1-2012 1400 614654 

1500 Kangan Noorshad 


9797073821 

Nazir Ah. SDH Kanga 27-1-2011 1400 614655 

1501 Kangan Dazy Mammer 9906508564 Ashiq LD 8-Aug-11 1400 614656 

1502 Kangan Haseena Shoudgund 8803917906 Javid Ah. SDH Kanga 8-Jun-11 1400 614657 

1503 Kangan Zareena Margund 9622814364 Parvaiz SDH Kanga 9-Jul-12 1400 614658 

1504 Kangan Rashida 


9797294086 

Sadiq SDH Kanga 23-3-2012 1400 614659 

Page 94


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1505 Kangan Afroza Goripora 9797297134 Gh. Mohd. SDH Kanga 8-Mar-12 1400 614660 

1506 Kangan Shanaz Preng 9419895236 Fayaz Ahmad SKIMS 6-Feb-12 1400 614661 

1507 Kangan Husson Chettergul 7298764581 Gh. Hussan SDH Kanga 29-7-2011 1400 614662 

1508 Kangan Hajira Shoudgund 8803917906 M. Suliman LD 30-4-2010 1400 614664 

1509 Kangan Abida Banibagh 9596413547 Ab. Rashid SKIMS 11-Jun-09 1400 614665 

1510 Kangan Afroza Thune 9419210045 Iqbal SKIMS 16-2-2012 1400 614666 

1511 Kangan Nasreena Wangath 9469025358 Miskan Shah SDH Kanga 3-Apr-12 1400 614667 

1512 Kangan Gulnaz Goripora 9858820846 Gh Hassan SDH Kanga 5-Feb-12 1400 614668 

1513 Kangan Muneer Margund 8803985909 Mohidin HD 1-Oct-10 500 614669 

1514 Kangan Gulzara Wangath 9697445409 Irshad Ah. SDH Kanga 19-08-2012 1400 614670 

1515 Kangan Naseema Cherwan 7298763597 Javeed Ahmad SDH Kanga 8-Jun-12 1400 614671 

1516 Kangan Raksana Preng 9596512188 Bilal Ahmad SDH Kanga 29-09-2012 1400 614672 

1517 Kangan Fareeda Preng 8803967639 Mehrajdin SKIMS 25-01-2012 1400 614673 

1518 Kangan Naseema Wangath 9797726151 Nasir Ahmad LD 11-Feb-11 1400 614674 

1519 Kangan Fatima Wangath 9858405655 Ab.Qayoom SDH Kanga 31-01-2012 1400 614675 

1520 Kangan Saleema Wangath 9622871240 Haneef LD 24-12-2011 1400 614676 

Page 95


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1521 Kangan Ruhi Shoudgund 8803917906 Imtiyaz LD 8-Nov-11 1400 614677 

1522 Kangan Gulshan Hayen 9858422129 Gh.Nabi SDH Kanga 16-07-29012 1400 614678 

1523 Kangan Atiqa Goripora 9858820846 Ab.Majeed SDH Kanga 29-02-2012 1400 614679 

1524 Kangan Zamrooda Hayen Ab.Majeed SDH Kanga 7-Aug-12 1400 614680 

1525 Kangan Shaheena Mammer 9596525531 Iqbal SDH Kanga 6-Apr-12 1400 614681 

1526 Kangan Hajra 


9797294086 

Gh.Nabi SDH Kanga 25-03-2012 1400 614682 

1527 Kangan Akther Chattergul 9797294086 Noor Hussan SDH Kanga 27-03-2012 1400 614683 

1528 Kangan Sharifa Shoudgund 8803917906 Hilal Ahmad LD 30-05-2011 1400 614684 

1529 Kangan Dilshada Shoudgund 8803917906 Manzoor Ahmad LD 12-Nov-11 1400 614685 

1530 Kangan Arifa Hayen 9858127391 Firdous SDH Kanga 9-Feb-12 1400 614693 

1531 Kangan Shugufta Kanga 9797918951 Mehraj-ud Din SDH 7/7/2011 1400 614582 

1532 Kangan Fahmeeda Kanga 7298575626 Ab. Gani SDH 8/9/2011 1400 614583 

1533 Kangan Mumtaza Kanga 9596231323 Javid SDH 5/8/2011 1400 614584 

1534 Kangan Fatima Chattergul 9622504674 Farooq SDH 16-12-2011 1400 614585 

1535 Kangan Fatima Chattergul 9469381306 Zahoor SDH 6/7/2012 1400 614586 

1536 Kangan Rafiqa Chattergul 9469111747 Mohd. Sarwar SDH 5/1/2011 1400 614587 

Page 96


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1537 Kangan Rafiqa Chattergul 9469111747 Nazir SDH 27-4-2012 1400 614588 

1538 Kangan Arifa Thune 9797717675 Shakeel SDH 29-8-2012 1400 614589 

1539 Kangan Misra Thune 9622782436 Ishtiyaq SDH 25-9-2012 1400 614590 

1540 Kangan Naseema Surfraw 9697875659 Altaf Ahmad SDH 17-4-2012 1400 614591 

1541 Kangan Shafiqa Sonamarg 9596176747 Ab. Ahad SDH 26-6-2012 1400 614592 

1542 Kangan Tasleema Cherwan 9858886161 Mohd. Yousuf SDH 28-1-2012 1400 614594 

1543 Kangan Fareeda Cherwan 9858968466 Firdous SDH 3/9/2012 1400 614595 

1544 Kangan Saleema Tangchetter 919622783961 Bilal SDH 14-8-2012 1400 614596 

1545 Kangan Akthera Tangchetter 9596177085 Mushtaq SDH 2/9/2012 1400 614597 

1546 Kangan Shakeela Kanga 9858998895 Javid SDH 27-9-2012 1400 614598 

1547 Kangan Mubina Kanga 9596231323 Manzoor SDH 3/7/2012 1400 614599 

1548 Kangan Habla Kanga 9596231323 Ali Mohd. SDH 14-5-2012 1400 614600 

1549 Kangan Rifat Mammer 9419743054 Shabir SDH 8/6/2012 1400 614301 

1550 Kangan Posha Khanan 9858336843 Showket SDH 4/8/2012 1400 614302 

1551 Kangan Ishrat Kanga 9596231323 Kamaal SDH 11/9/2012 1400 614303 

1552 Kangan Mubina Kanga 9596231323 Bashir SDH 16-9-2012 1400 614304 

Page 97


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1553 Kangan Gulshan Margund 9697735993 Idrees SDH 8/9/2012 1400 614306 

1554 Kangan Gulshan Kanga 9018097846 Muzafar SDH 19-7-2012 1400 614307 

1555 Kangan Afroza Kanga 019424184556 Tariq SDH 17-7-2012 1400 614308 

1556 Kangan Saleema Margund 9596336249 Shakeel SDH 1/10/2012 1400 614313 

1557 Kangan Tahakery Kanga 9622610329 Roshan Bedy SDH 9/8/2012 1400 614314 

1558 Kangan Arifa Akhal 9469390625 M. Ashraf SDH 16-6-2012 1400 614315 

1559 Kangan Shugufta Kanga 9596231323 Bashir SDH 4/10/2012 1400 614316 

1560 Kangan Reena Margund 7298539362 Manzoor SDH 1/7/2012 1400 614317 

1561 Kangan Shaheena Mammer 9622877357 Shabir SDH 6/6/2012 1400 614318 

1562 Kangan Firdousa Mammer 9858360777 Fayaz SDH 21-3-2012 1400 614319 

1563 Kangan Mubina Margund Farooq SDH 9/5/2012 1400 614320 

1564 Kangan Raja Margund 9697399799 Nazir SDH 28-9-2012 1400 614321 

1565 Kangan Afroza Mammer 9622544202 Gh. Hassan SDH 19-5-2012 1400 614322 

1566 Kangan Rafiqa Margund 9596498969 SDH 27-7-2012 1400 614323 

1567 Kangan Dilshada Margund 9419900023 Bilal SDH 10/5/2012 1400 614324 

1568 Kangan Meema Akhal 9469489841 Ab. Majeed SDH 20-4-2012 1400 614325 

Page 98


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1569 Kangan Fatima Margund 8803315032 Gh. Mohd SDH 10/8/2012 1400 614326 

1570 Kangan Arifa Tangchetter 9622929750 Parveez SDH 2/6/2012 1400 614327 

1571 Kangan Haseena Kijpora 9796780731 Naseer SDH 18-7-2012 1400 614328 

1572 Kangan Saleema Margund9596448969 Shakeel SDH 9-Aug-12 1400 614329 

1573 Kangan Afroza Margund 9858702844 Aabid SDH 4-Dec-12 1400 614330 

1574 Kangan Lali Margund Bashir SDH 18-8-2011 1400 614331 

1575 Kangan Posha Chattergul 9858810924 Khazar Mohd. SDH 17-2-2012 1400 614332 

1576 Kangan Razia Margund 9596348745 Mushtaq SDH 22-6-2012 1400 614333 

1577 Kangan Saleema Thune 9697309271 Fareed SDH 30-11-2010 1400 614335 

1578 Kangan Razia Margund 9858380284 Rayees SDH 15-4-2012 1400 614336 

1579 Kangan Parveena Margund 96977974125 Mohd Tayob SDH 30-4-2012 1400 614337 

1580 Kangan Jameela Kanga Wooder 941962246 Ab. Hameed SDH 08/10/12 1400 614338 

1581 Kangan Saleema Barnabug 9469772364 Farooq SDH 14-7-2012 1400 614339 

1582 Kangan Rozi Khanan 8803952785 M. Shafi SDH 27-7-2012 1400 614340 

1583 Kangan Zareena Kachnambal 9622868120 Noor Mohd. SDH 11/08/11 1400 614341 

1584 Kangan Dilshada Kachnambal 9697887467 Gh. Hassan SDH 06/03/12 1400 614342 

Page 99


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1585 Kangan Kulsuma Kachnambal 9419384904 M. Abbas SDH 23-10-2012 1400 614343 

1586 Kangan Afroza Kachnambal 9622868120 Mehraj-ud Din SDH 13-4-2012 1400 614344 

1587 Kangan Misra Haknar 9622931522 Waseem SDH 29-8-2012 1400 614345 

1588 Kangan Fatima Kachnambal 9858868799 M. Shafi SDH 18-7-2012 1400 614346 

1589 Kangan Hafiza Kachnambal 9596445076 Nazir SDH 21-3-2012 1400 614347 

1590 Kangan Rahi Banibagh 9697432585 Javid SDH 18-8-2012 1400 614348 

1591 Kangan Rubeena Kachnambal Gh. Hassan SDH 13-10-2012 1400 614349 

1592 Kangan Shaheena Kitchpora 9469773130 Shahnaz SDH 13-4-2012 1400 614350 

1593 Kangan Misra Sumbal Bilal SDH 20-8-2012 1400 614351 

1594 Kangan Rakeeba Hari Ganiwan 7298763396 Ab. Rashid SDH 24-2-2012 1400 614352 

1595 Kangan Fatima Kullan 962297341 Gayaz Din SDH 31-8-2012 1400 614353 

1596 Kangan Tahira Sumbal 962297341 Mushtaq SDH 2/9/2012 1400 614354 

1597 Kangan Tasleema Ari Goripora 97978005502 Bilal SDH 23-1-2012 1400 614355 

1598 Kangan Haleema Mammer M. Rubani SDH 18-7-2012 1400 614356 

1599 Kangan Gulshan Najwan Ab. Rashid SDH 19-7-2012 1400 614357 

1600 Kangan Parveena Yarmukam 9858960742 Nasir SDH 14-3-2012 1400 614358 

Page 100


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1601 Kangan Asha Najwan Ab. Majeed SDH 9-May-12 1400 614359 

1602 Kangan Shahnaza Wangath Wahid SDH 8-Apr-12 1400 614360 

1603 Kangan Gulshan Peth Khanan Zakir SDH 9-Oct-12 1400 614361 

1604 Kangan Nighat Yachhama 9858338743 Bilal SDH 23-12-2011 1400 614362 

1605 Kangan Muneera Khanan Manzoor SDH 24-10-2011 1400 614363 

1606 Kangan Gulzar Wangath 9858339587 Ab. Haq SDH 22-6-2012 1400 614364 

1607 Kangan Zainab Wangath 9622456857 Nazir SDH 19-3-2011 1400 614365 

1608 Kangan Safiya Wangath M. Altaf SDH 3-Jan-12 1400 614366 

1609 Kangan Bibi Haleema Wangath Ab. Satar SDH 7-Jun-12 1400 614367 

1610 Kangan Razia Wangath 8803384909 Rayaz SDH 28-7-2012 1400 614368 

1611 Kangan Fareeda Wangath M. Hashim SDH 14-7-2012 1400 614369 

1612 Kangan Khalida Khanan 9018489858 Tariq SDH 9-Oct-12 1400 614370 

1613 Kangan Razia Khanan Mushtaq SDH 28-8-2012 1400 614371 

1614 Kangan Gulshan Preng 9697094033 M. Amin SDH 18-6-2012 1400 614372 

1615 Kangan Afroza Preng 9697923834 Bilal SDH 22-8-2012 1400 614373 

1616 Kangan Hameeda Preng 9622809576 Gh. Mohd SDH 6-Feb-12 1400 614374 

Page 101


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1617 Kangan Shazia Anderwan 8803869134 Mushtaq SDH 30-12-2011 1400 614376 

1618 Kangan Rafiqa Kanga 9419502281 Farooq SDH 20-8-2012 1400 614377 

1619 Kangan Zulfa Barnabug 9858281176 Muneer SDH 13-8-2012 1400 614378 

1620 Kangan Shameema Kanmulla 9797923330 Shabir SDH 8-Jun-12 1400 614379 

1621 Kangan Khalida Kanmulla 9697831403 Farooq SDH 28-7-2012 1400 614380 

1622 Kangan Rubeena Kanmulla Tariq SDH 30-8-2012 1400 614381 

1623 Kangan Zareena Kanmulla Altaf Ahmad SDH 17-8-2012 1400 614382 

1624 Kangan Zamrooda Preng 9622699109 M. Shafi SDH 20-6-2012 1400 614383 

1625 Kangan Mymoona Preng 9469386310 Manzoor SDH 23-1-2012 1400 614384 

1626 Kangan Nazira Chattergul Nazir SDH 21-6-2011 1400 614385 

1627 Kangan Dilshada Mammer Zaheer SDH 9-Aug-12 1400 614386 

1628 Kangan Shameema Mammer 9797816334 391 SDH 22-7-2012 1400 614387 

1629 Kangan Beeb Jan Mammer Ab. Mattem SDH 10-Apr-12 1400 614388 

1630 Kangan Nageena Mammer 9622467449 Rayaz SDH 9-Oct-12 1400 614389 

1631 Kangan Hajra Chattergul Gh. Rasool SDH 9-Feb-12 1400 614390 

1632 Kangan Shameema Goripora 8803934905 Ata Mohd. SDH 13-8-2012 1400 614391 

Page 102


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1633 Kangan Sharifa Surfraw 9469370856 Gh. Gadir SDH 27-5-2011 1400 614392 

1634 Kangan Najma Surfraw 9018593297 Showket SDH 4-May-12 1400 614393 

1635 Kangan Naseema Shoudgund 8803917906 Fayaz SDH 13-5-2012 1400 614394 

1636 Kangan Zareena Pati Preng 9858874226 Nawaz SDH 23-9-2012 1400 614395 

1637 Kangan Shameema Preng 9858880574 Mumtaz SDH 9-Apr-12 1400 614396 

1638 Kangan Shameema Gagingeer Rayaz SDH 24-12-2012 1400 614397 

1639 Kangan Kalida Kitchpora 9697445633 M. Latif SDH 25-8-2012 1400 614398 

1640 Kangan Kuresha Thune 9697925036 Farooq SDH 11-Oct-11 1400 614401 

1641 Kangan Zareena Khanan Shabir SDH 26-8-2012 1400 614402 

1642 Kangan Parveena Margund 9858329531 Muqhtar SDH 7-Feb-12 1400 614403 

1643 Kangan Fareeda Margund 9596530570 Fayaz SDH 26-5-2012 1400 614404 

1644 Kangan Mymoona Margund 9697789176 Adris SDH 20-4-2012 1400 614405 

1645 Kangan Naseema Margund 9697802776 M. Yousuf SDH 5-Mar-12 1400 614406 

1646 Kangan Haseena Manigam 9797147593 Gh. Hassan SDH 5-Dec-12 1400 614407 

1647 Kangan Shameema Kunmulla Mushtaq SDH 15-10-2012 1400 614408 

1648 Kangan Sharifa Kanga Bashir SDH 8-Nov-12 1400 614409 

Page 103


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1649 Kangan Muneera Margund 8803985909 Mohiud Din SDH 8-Apr 1400 614410 

1650 Kangan Zahida Surfraw 9469502356 M. Ashraf SDH 29-8-2011 1400 614411 

1651 Kangan Hafiza Margund 9596448969 Tahir SDH 30-12-2011 1400 614412 

1652 Kangan Izraha Margund 9797816217 Gulzar SDH 26-7-2012 1400 614413 

1653 Kangan Fameeda Akhal 9469390625 Wali Mohd. SDH 6-Apr-12 1400 614415 

1654 Kangan Masrat Akhal 9469680117 Manzoor SDH 7-Jul-12 1400 614414 

1655 Kangan Noori Gund 9469390625 Yousuf SDH 7-Jun-11 1400 614417 

1656 Kangan Mehul Nisa Mammer 7298688132 Mehraj-ud Din SDH 8-Oct-12 1400 614419 

1657 Kangan Meema Khanan 9697052371 Shabir SDH 23-1-2012 1400 614421 

1658 Kangan Naza Ari Goripora Tariq SDH 1-Sep-12 1400 614422 

1659 Kangan Haleema Kashnambal 9469502436 M. Shafi SDH 25-8-2012 1400 614423 

1660 Kangan Parveena Naranag 7298763386 Mohd Aslam SDH 29-02-2012 1400 614424 

1661 Kangan Mansha Naranagh 9697300268 Mohd Afzal SDH 15-12-2010 1400 614425 

1662 Kangan Shameema Naranagh 9697300268 Muzamil SDH 28-8-2010 1400 614426 

1663 Kangan Ruquya Ganiwan 9906580045 M Altaf SDH 11-Jul-11 1400 614427 

1664 Kangan Nageena Mammer Mumtaz SDH 9-Jun-12 1400 614428 

Page 104


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1665 Kangan Parray Akhter Mammer 9469048020 Sarfraz SDH 20-7-2012 1400 614418 

1666 Kangan Shameema Mammer 9697805124 Gh.Nabi SDH 10-Mar-12 1400 614420 

1667 Kangan Shazada G.Akhal 9469390625 Fayaz SDH 3-May-12 1400 614416 

1668 Kangan Zaitoon Shoudgund 8803917906 Nazir SDH 29-8-2011 1400 614429 

1669 Kangan Shakeela Ganiwan Ab.Hamid SDH 6-Feb-12 1400 614430 

1670 Kangan Fameeda Margund Shabir SDH 7-Sep-10 1400 614431 

1671 Kangan Amina Thune 9697221184 Shabir SDH 13-10-2012 1400 614432 

1672 Kangan Sharifa Naranagh M.Ashraf SDH 20-7-2010 1400 614433 

1673 Kangan Shaheena Margund 9622926629 Mushtaq SDH 17-8-2012 1400 614434 

1674 Kangan Mumtaza Sonamarg 9469165295 Rayaz SDH 15-10-2012 1400 614435 

1675 Kangan Najma Thune Sarfraz SDH 15-3-2012 1400 614436 

1676 Kangan Khalida Thune Ab.Kadoos SDH 22-4-2011 1400 614437 

1677 Kangan Naseema Yachhama Fulwaza SDH 2-Jun-12 1400 614438 

1678 Kangan Meema Ganiwan Ab.Hamid SDH 20-7-2011 1400 614439 

1679 Kangan Jabeena Ganiwan 9622926168 Shahnavaz SDH 23-9-2011 1400 614440 

1680 Kangan Muneera Hari Ganiwan 9859951011 Hilal Ahmad SDH 3-Mar-12 1400 614441 

Page 105


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

1681 Kangan Nusreena Ganiwan 9469645926 Zubair SDH 16-7-2012 1400 614442 

1682 Kangan Rubeena Ganiwan 9906700939 Rayees SDH 13-9-2012 1400 614443 

1683 Kangan Rubeena Ganiwan 9469786137 Ashiq Hussain SDH 19-2-2012 1400 614444 

1684 Kangan Zahida Kanga 9596231323 Mushtaq SDH 10-Feb-11 1400 614445 

1685 Kangan Naseema Thune Shameem SDH 17-5-2011 1400 614446 

1686 Kangan Saadiya Khanan 7298763521 Liyaqat SDH 15-10-2012 1400 614447 

1687 Kangan Rubeena Tangchatter 7298940537 Ab Rashid SDH Kangan 26-8-2012 1400 

1688 Kangan Shaheena Tangchatter 9018803368 Shakeel Ah. SDH Kangan 30-4-2012 1400 

1689 Kangan Nazira Chattergul 9797201568 Farooq Ah. SDH Kangan 30-9-2012 1400 

1690 Kangan Masrat Tangchatter 9906423673 Mehraj-ud-din SDH Kangan 25-7-2012 1400 

1691 Kangan Mehbooba Cherwan 9622944151 Shakeel Ah. SDH Kangan 9/8/2012 1400 

1692 Kangan Haneefa Cherwan 0194243680 Mudasir Ah. SDH Kangan 18-7-2012 1400 

1693 Kangan Haneefa Akhal Gh. Mohd SDH Kangan 18-9-2012 1400 

1694 Kangan Zahira Akhal 9469390625 M. Jamal SDH Kangan 8/8/2012 1400 

1695 Kangan Rafiqa Surfraw 9469390625 M. Ashraf SDH Kangan 24-8-2012 1400 

1696 Kangan Fareeda Akhal 9697413114 Nazir Ah. SDH Kangan 12/8/2012 1400 

614448 1-11- 


614449 1-11- 


614450 1-11- 


614451 1-11- 


614452 3-11- 


614453 3-11- 


614454 3-11- 


614455 3-11- 


614456 3-11- 


614457 3-11- 


Page 106


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1697 Kangan Shafiqa Barwalla 8803348896 Hilal Ah. SDH Kangan 4/5/2012 1400 

1698 Kangan Gulshan Barwalla 9697240350 Ajaz Ah. SDH Kangan 7/2/2012 1400 

1699 Kangan Nazeema Gund 9622544080 Farooq Ah. SDH Kangan 9/11/2011 1400 

1700 Kangan Shameema Ramwari 9596289595 Ab Rashid SDH Kangan 22-1-2012 1400 

1701 Kangan Yasmeena Cherwan 01942143680 Shakeel Ah. SDH Kangan 1/10/2012 1400 

1702 Kangan Rubeena Akhal 9906515401 Ab. Majeed LD 12/3/2012 1400 

1703 Kangan Atiqa Akhal 9469382022 Mehraj-ud-din LD 19-2-2012 1400 

1704 Kangan Parveena Thune 8803978781 M. Iqbal SDH Kangan 18-11-2010 1400 

1705 Kangan Muneeza Thune Ashiq Hussan SDH Kangan 13-12-2011 1400 

1706 Kangan Meema Thune 8803384302 Haneef SDH Kangan 9/5/2012 1400 

1707 Kangan Ameena Thune 9569231302 Manzoor Ah. SDH Kangan 1/1/2011 1400 

1708 Kangan Nazira Kashnambal Mehraj-ud-din SDH Kangan 5/8/2012 1400 

1709 Kangan Dilshada Hayan Ab. Majeed SDH Kangan 28-6-2012 1400 

1710 Kangan Khalida Thune 7298829015 Latif Ah. LD 21-12-2010 1400 

1711 Kangan Shakeela Thune 9622860535 Fakeer Thakery SDH Kangan 16-2-2012 1400 

1712 Kangan Parveena Surfraw 9797962523 Tariq Ah. SDH Kangan 1/11/2011 1400 

Cheque No 

614458 3-11- 


614459 3-11- 


614460 3-11- 


614461 3-11- 


614462 3-11- 


614463 3-11- 


614464 3-11- 


614465 3-11- 


614466 3-11- 


614467 3-11- 


614468 3-11- 


614470 3-11- 


614471 3-11- 


614472 3-11- 


614473 3-11- 


614474 3-11- 


Page 107


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1713 Kangan Gulshan Bagpati M. Aslam SDH Kangan 11/12/2011 1400 

1714 Kangan Dilshada Banibagh Ashiq Hussan SDH Kangan 1400 

1715 Kangan Afroza Thune 9697329013 Ajaz Ah. SKIMS 31-7-2012 1400 

1716 Kangan Naziya Thune 9697329013 Shakeel Ah. SKIMS 20-8-2012 1400 

1717 Kangan Naseema Banibagh 9469645701 M.Shafi SDH Kangan 15-12-2011 1400 

1718 Kangan Jameela Cherwan Bashir Ah. SDH Kangan 4/10/2012 1400 

1719 Kangan Posha Banibagh 9858681033 Gh. Mohd LD 2/7/2011 1400 

1720 Kangan Naza 

Ganiwan 


Shakeel Ah. SDH Kangan 9/4/2012 1400 

1721 Kangan Laila Jan Wangath 9858301513 Samander LD 8/5/2012 1400 


1723 Kangan Bagum Jan 

1724 Kangan Meema 



1727 Kangan Parvaiza 

1728 Kangan Ruqsana 

Wangath 

7298248180 

Wangath 

9697827486 

Wangath 


Ganiwan 

9469681417 

Surfraw 

9469790362 

Mammer 

9697324399 

Surfraw 

9469781798 

Shareef SDH Kangan 9/9/2012 1400 

Zakir Ahmad SDH Kangan 25-9-2012 1400 

M.Latif SDH Kangan 22-7-2012 1400 

Mushtaq Ah. SDH Kangan 1/7/2011 1400 

Mohidin SDH Kangan 30-9-2011 1400 

Gh. Mustafa SDH Kangan 4.2.2012 1400 

Gh. Qadir SDH Kangan 12.10.2011 1400 

Cheque No 

614475 3-11- 


614476 3-11- 


614477 3-11- 


614478 3-11- 


614479 3-11- 


614480 3-11- 


6144781 3-11- 


614482 3-11- 


614483 3-11- 


614484 3-11- 


614485 3-11- 


614486 3-11- 


614487 3-11- 


614488 3-11- 


614489 3-11- 


614490 3-11- 


Page 108


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

1729 Kangan Rangeeza 

1730 Kangan Khalida 



any 

Ganiwan 

9419870360 

Surfraw 






Amount Paid 

(Rs.) 

Ab. Qayoom SDH Kangan 17-2-2012 1400 

Tufail SDH Kangan 14-4-2012 1400 

1731 Kangan Amina Barwalla Mehraj-ud-din SDH Kangan 7/8/2012 1400 



Mammer 

95963231645 

Thune 

9469784409 

Zubair SDH Kangan 20-7-2012 1400 

Fareed Ah. SDH Kangan 19-7-2012 1400 

1734 Kangan Misra Margund Nazir Ah. SDH Kangan 4/9/2012 1400 

1735 Kangan Asha 

1736 Kangan Hafiza 




1740 Kangan Gulab Jaan 

1741 Kangan Roshni 

Margund 

9596448969 

Margund 

9596595073 

kangan 


kangan 


kangan 


Thune 

9697935036 

Thune 

9596444548 

Gh. Rasool SDH Kangan 1/10/2012 1400 

Irshad Ah. SDH Kangan 14-10-2012 1400 

Mehraj-ud-din SDH Kangan 08/08/12 1400 

Mehraj-ud-din SDH Kangan 14-9-2011 1400 

Noorani LD 31-7-2012 1400 

Latif Ah. LD 14-04-2012 1400 

Manzoor Ah. SDH Kangan 16-08-2011 1400 

1742 Kangan Hanifa Thune Farooq Ah. SDH Kangan 01/05/12 1400 


Arhama 

9469615627 

Mushtaq Ah. SDH Kanga 25-08-2012 1400 

1744 Kangan Afroza Akhal 9797041338 Riyaz Ahmad LD 29-02-2012 1400 

Cheque No 

614491 3-11- 


614492 3-11- 


614493 3-11- 


614494 3-11- 


614495 3-11- 


614496 3-11- 


614497 3-11- 


614498 3-11- 


614499 3-11- 


614500 3-11- 


614701 3-11- 


614703 3-11- 


614704 3-11- 


614705 3-11- 


614706 3-11- 


614707 3-11- 


Page 109


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1745 Kangan Saleema Akhal Gh.Nabi SDH Kangan 29-02-2012 1400 

1746 Kangan Mubeena Kangan Imtiyaz SDH Kangan 29-02-2012 1400 

1747 Kangan Suriya 



Kangan 

9906737016 

Chattergul 

9697558020 

Satrina 

9906504276 

Altaf SKIMS 05/09/12 1400 

Ab.Ahad LD 27-05-2012 1400 

Farooq Ah. SDH Kangan 09/12/11 1400 

1750 Kangan Safiya Wangath M.Akther LD 27-09-2012 1400 

1751 Kangan Rafiqa 

Kangan 


Tariq Ah. SKIMS 28-08-2011 1400 

1752 Kangan Afroza Kangan Nasir Ahmad LD 6/5/2012 1400 

1753 Kangan Fatima 

Kangan 


Gh.Nabi SDH Kangan 10-Oct-12 1400 

1754 Kangan Hajira Kanga Manzoor Ah. SDH Kangan 1400 

1755 Kangan Nazima 


Kangan 

9858881027 

kangan 

9469612752 

Javid Ahmad SKIMS 18-09-2012 1400 

Nazir Ah. SKIMS 3-Nov-12 1400 

1757 Kangan Atiqa kangan Zahoor Ah. SKIMS 16-10-2012 1400 

1758 Kangan Khalida kangan Ab. Rashid SDH Kangan 25-9-2012 1400 

1759 Kangan Sharifa Kachnambal M. Aslam SDH Kangan 15-9-2012 1400 

1760 Kangan Mahjabeen 

Ganiwan 

9622558285 

Issaq Ah. SDH Kangan 8-Sep-12 1400 

Cheque No 

614708 3-11- 


614709 3-11- 


614710 3-11- 


614711 3-11- 


614712 3-11- 


614713 10-11- 


614714 10-11- 


614715 10-11- 


614716 10-11- 


614717 10-11- 


614718 10-11- 


614719 10-11- 


614720 10-11- 


614721 10-11- 


614722 10-11- 


614723 10-11- 


Page 110


S.No 

Name of the 

Block 

Name of the 

Beneficiary 






any 

Satrina 

9906504276 

Satrina 

9469143126 

Cherwan 

7298599724 





Amount Paid 

(Rs.) 

Parvaiz SDH Kangan 4-Sep-12 1400 

M. Yousuf SDH Kangan 29-9-2012 1400 

Mehraj-ud-din SDH Kangan 2-Jun-11 1400 

1764 Kangan Mehmooda Kaw Cherwan Sajad SDH Kangan 20-6-2012 1400 

1765 Kangan Khatoon 




1769 Kangan Nazira 



1772 Kangan Zainab 


Satrina 

9622884834 

Panzin 

9419501449 

Panzin 

9858904814 

Panzin 

7298532447 

Ganiwan 

9697804882 

Satrina 

9858789666 

kangan 

9622610329 

kangan 

9469059188 

kangan 

9622610329 

Fayaz Ah. SDH Kangan 9-Jun-12 1400 

Shakeel Ah. SKIMS 20-8-2012 1400 

Shafat Ah. SDH Kangan 10-Jan-12 1400 

Ab. Rashid Kumhar SDH Kangan 21-8-2012 1400 

M. Yaqoob SDH Kangan 10-Jun-11 1400 

Mehraj-ud-din SDH Kangan 1.6.2011 1400 

Ab. Rashid SDH Kangan 25-8-2012 1400 

Ab. Karim SDH Kangan 28-8-2012 1400 

Shabir Ah. SDH Kangan 26-8-2012 1400 

1774 Kangan Afroza kangan Firdous Ah. SDH Kangan 9-Jul-12 1400 

1775 Kangan Shameema Poshkar Gh. Rasool SDH Kangan 29-9-2012 1400 

1776 Kangan Tabasum 

Preng 

9622571876 

Ajaz Ah. SDH Kanga 23-9-2012 1400 

Cheque No 

614724 10-11- 


614725 10-11- 


614726 10-11- 


614727 10-11- 


614728 10-11- 


614729 10-11- 


614730 10-11- 


614731 10-11- 


614732 10-11- 


614733 10-11- 


614734 10-11- 


614735 10-11- 


614736 10-11- 


614737 10-11- 


614738 10-11- 


614739 10-11- 


Page 111


S.No 

Name of the 

Block 

Name of the 

Beneficiary 


1778 Kangan Safiya 



any 

Pati Preng 

9596348689 

Poshkar 

9906617411 





Amount Paid 

(Rs.) 

Gh.Rasool SDH Kangan 10-Nov-12 1400 

M. Yousuf SDH Kangan 13-7-2012 1400 

1779 Kangan Misra Thune Gh. Hassan SDH Kangan 17-7-2012 1400 

1780 Kangan Parveena Babanagri Iqbal Ah. SDH Kangan 21-9-2012 1400 


1782 Kangan Khursheeda 


1784 Kangan Gulbahar 

Chattergul 

9622678001 

Chattergul 

7298665234 

Chattergul 

9419875468 

Chattergul 

9622670001 

Mushtaq Ah. SDH Kangan 8-May-12 1400 

Nazir Ah. SDH Kangan 27-7-2012 1400 

Younis SDH Kangan 23-7-2012 1400 

Farooq Ah. SDH Kangan 26-4-2012 1400 

1785 Kangan Razia kangan Mushtaq Ah. LD 24-2-2011 1400 




Hayan Palpora 

9469550307 

Ganiwan 

9858998823 

Hayan Palpora 

9622409739 

M. Aslam SDH Kangan 14-7-2012 1400 

Idrees Ah. SDH Kangan 23-2-2012 1400 

Gh. Nabi SDH Kangan 21-8-2011 1400 

1789 Kangan Shareefa Palpora M.Iqbal LD 29-9-2011 1400 



Babarashi Chattergul 

7298764115 

Goripora 

9858820846 

M.Afzal SDH Kangan 17-7-2012 1400 

M. Sarwar SDH Kangan 2-Dec-12 1400 

1792 Kangan Khatija Naranag Ab. Gani SDH Kangan 2-Dec-11 1400 

Cheque No 

614740 10-11- 


614741 10-11- 


614742 10-11- 


614743 10-11- 


614744 10-11- 


614745 10-11- 


614746 10-11- 


614747 10-11- 


614748 10-11- 


614749 10-11- 


614750 10-11- 


614751 10-11- 


614752 10-11- 


614753 10-11- 


614754 10-11- 


614755 10-11- 


Page 112


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1793 Kangan Rakim Jan Haknar M.Latif SDH Kangan 22-4-2012 1400 


Mammer 

9469773326 

Zubair SDH Kangan 17-5-2012 1400 

1795 Kangan Rubeena Ganiwan Shabir Ah. SDH Kangan 9-Nov-11 1400 


Chattergul 

9469612065 

M. Iqbal SDH Kangan 1.6.2012 1400 

1797 Kangan Kulsuma Ari Farooq Ah. LD 2-Jun-12 1400 


Najwan 

9419326841 

M. Maqbool SDH Kangan 10-Aug-12 1400 

1799 Kangan Hafiza Poshkar M.Shareef SDH Kangan 19-3-2012 1400 



1802 Kangan Begum Jan 


Ganiwan 

9596449545 

Poshkar 

9906617411 

Hayan 

9697767325 

Ari 


Altaf Ah. LD 8-Aug-12 1400 

M.Iqbal SDH Kangan 16-7-2012 1400 

Dilbar SDH Kangan 26-6-2012 1400 

Gh. Rasool SDH Kangan 29-10-2012 1400 

1804 Kangan Fatima Ganiwan Gh. Rasool SDH Kangan 31-7-2012 1400 

1805 Kangan Gulshan Naranag M.Younis SDH Kangan 29-5-2012 1400 

1806 Kangan Najma 

Naranag 

9018067181 

Amjeed SDH Kangan 4-May-12 1400 

1807 Kangan Kulsuma Hayan Khursheed SDH Kangan 8-Apr-12 1400 

1808 Kangan Yasmeena Goripora Nazir Ah. SDH Kangan 7-Jul-12 1400 

Cheque No 

614756 10-11- 


614757 10-11- 


614758 10-11- 


614759 10-11- 


614760 10-11- 


614761 10-11- 


614762 10-11- 


614763 10-11- 


614764 10-11- 


614765 10-11- 


614766 10-11- 


614767 10-11- 


614768 10-11- 


614769 10-11- 


614770 10-11- 


614771 10-11- 


Page 113


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1809 Kangan Rafiqa Hayan Palpora Shameem Ah. SDH Kangan 16-9-2012 1400 

1810 Kangan Amina Naranag M.Iqbal SDH Kangan 1.4.2012 1400 

1811 Kangan Saleema Pati Preng Ajaz Ah. SDH Kangan 16-10-2012 1400 

1812 Kangan Mubeena Ganiwan Nazir Ah. SDH Kangan 9-Feb-11 1400 

1813 Kangan Nazima Kachpatri Ashiq Hussan SDH Kangan 10-Mar-12 1400 

1814 Kangan Atiqa Kitchpora M. Yousuf SDH Kangan 10-Apr-12 1400 

1815 Kangan Jameela Margund Javid Ahmad SDH Kangan 4.10.2012 1400 



Palpora 

7298763126 

Chattergul 

9469383394 

Wazir Ah. SDH Kangan 8-Apr-12 1400 

Gh. Mohd LD 27-7-2011 1400 

1818 Kangan Fatima Poshkar Amjeed LD 12-Feb-10 1400 

1819 Kangan Parveena Chattergul M.Sain LD 29-11-2011 1400 


1821 Kangan Hajira 

1822 Kangan Nayeema 


1824 Kangan Muneeza 

Sumbal 

9596530967 

kangan 


kangan 

9596281181 

Tangchatter 

9622475438 

Satrina 

9596365893 

M.Yaqoob LD 27-6-2012 1400 

Shamsudin SDH Kangan 19-10-2012 1400 

Manzoor Ah. SKIMS 29-6-2011 1400 

Riyaz Ahmad SDH Kangan 28-7-2012 1400 

M.Rafiq SDH Kangan 11-May-12 1400 

Cheque No 

614772 10-11- 


614773 10-11- 


614774 10-11- 


614776 10-11- 


614777 10-11- 


614778 10-11- 


614779 10-11- 


614780 10-11- 


614781 10-11- 


614782 10-11- 


614783 10-11- 


614784 10-11- 


614785 10-11- 


614786 12-11- 


614787 12-11- 


614788 12-11- 


Page 114


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

1825 Kangan Rukaiya 

1826 Kangan Biaya Jaan 




1830 Kangan Tanveera 




any 

Ganiwan 

95963470931 

Anderwan 

9469108898 

Sumbal 

9906619736 

Yarmukam 

9622467370 

Gund 

9697231664 

Gund 21 

9906506096 

Panzin 

8803439728 





Amount Paid 

(Rs.) 

M.Rafiq SDH Kangan 26-0902011 1400 

Rafiq SDH Kangan 27-09-2011 1400 

Gulzar SDH Kangan 03-0902012 1400 

Bashir Ah. SDH Kangan 16-06-2012 1400 

Shameem Ah. SDH Kangan 9-Feb-12 1400 

Nazir Ah. SDH Kangan 9-May-12 1400 

Ab.Aziz LD 28-02-2012 1400 

1832 Kangan Kulsuma Chinner Gh.Mohd SDH Kangan 28-06-2012 1400 

1833 Kangan Mehmooda 

Chinner 

9858775579 

Mushtaq Ah. SDH Kangan 5-Jul-12 1400 

1834 Kangan Rafiqa Ari Goripora Ab. Rahim SDH Kangan 5-May-12 1400 

1835 Kangan Khatija Wangath M.Shafi SDH Kangan 7-Dec-12 1400 

1836 Kangan Sayeda Khanan M. Irfan SDH Kangan 1/8/2012 1400 

1837 Kangan Shazada kangan Shabir Ah. SKIMS 18-10-2012 1400 

1838 Kangan Yasmeena kangan 9697342110 Altaf Ah. SDH Kangan 14-4-2012 1400 

1839 Kangan Gulshan Ganiwan Nazir Ah. SDH Kangan 6/10/2012 1400 

1840 Kangan Mymoona Ganiwan 9622539212 Ab. Wahid SDH Kangan 1/11/2012 1400 

Cheque No 

614790 17-11- 


614791 17-11- 


614792 17-11- 


614793 17-11- 


614794 17-11- 


614795 17-11- 


614796 17-11- 


614797 17-11- 


614798 17-11- 


614799 17-11- 


614901 17-11- 


614909 21-11- 


614910 21-11- 


614911 22-11- 


614912 24-11- 


614913 24-11- 


Page 115


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1841 Kangan Fahmeeda Panzin 9622410015 Muzaffar LD 21-6-2012 1400 

1842 Kangan Fareeda Panzin 9797284348 Gh. Rasool SDH Kangan 25-2-2012 1400 

1843 Kangan Mumtaza Panzin 9469092557 Manzoor Ah. SKIMS 9/8/2012 1400 

1844 Kangan Meema Mammer 9622967519 M.Rafiq SDH Kangan 4/8/2012 1400 

1845 Kangan Rafiqa Mammer 9419386981 Mushtaq SDH Kangan 6/3/2012 1400 

1846 Kangan Irshada Mammer 9622697519 Gulab SDH Kangan 24-8-2012 1400 

1847 Kangan Mumtaza Najwan Rafiq SDH Kangan 29-8-2012 1400 

1848 Kangan Zoona Najwan 9419389880M. Latif SDH Kangan 31-8-2012 1400 

1849 Kangan Naseema Najwan Bashir Ah. SDH Kangan 11/8/2011 1400 

1850 Kangan Shameema Mammer 9622559416 M.Rafiq SDH Kangan 23-07-2012 1400 

1851 Kangan Akhtera Thune 9622870842 Shabir Ah. SDH Kangan 23-05-2012 1400 

1852 Kangan Hafeeza Thune 9622802281 Younis Ah. SDH Kangan 12/3/2011 1400 

1853 Kangan Shareefa Thune 9469108076 Saif-ud-din SDH Kangan 9/4/2011 1400 

1854 Kangan Zolika Thune 9419807626 Gh. Hassan SDH Kangan 6/11/2011 1400 

1855 Kangan Rashima Barnabugh 9697463472 Ab. Majeed SDH Kangan 2/6/2012 1400 

1856 Kangan Shaheena kangan 9697744222 Imtiyaz Ah. SDH Kangan 29-9-2012 1400 

Cheque No 

614914 24-11- 


614915 24-11- 


614916 24-11- 


614917 24-11- 


614918 24-11- 


614919 24-11- 


614920 24-11- 


614921 24-11- 


614922 24-11- 


614923 24-11- 


614924 24-11- 


614925 24-11- 


614926 24-11- 


614927 24-11- 


614928 24-11- 


614929 24-11- 


Page 116


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1857 Kangan Ruqsana Akhal M. Amin SDH Kangan 26/09/2012 1400 

1858 Kangan Ruqeeba Thune Shabir Ah. LD 30-12-2011 1400 

1859 Kangan Jabeena Palpora Tariq Ah. SDH Kangan 24-9-2012 1400 

1860 Kangan Zainab Hayan Mum Khatana SDH Kangan 17-10-2012 1400 

1861 Kangan Hilala Preng Manzoor Ah. SDH Kangan 17/09/2012 1400 

1862 Kangan Sabreena Preng M.Shafi SDH Kangan 11/8/2012 1400 

1863 Kangan Asiya Jan Preng Nisar Ah. SDH Kangan 12/8/2012 1400 

1864 Kangan Shakeela Hayan 9858420186 Ab. Qayoom SDH Kangan 17-10-2012 1400 

1865 Kangan Aisha kangan wooder Ismail LD 7/9/2012 1400 

1866 Kangan Naza Akhal Shabir Ah. SDH Kangan 1400 

1867 Kangan Rafiqa Akhal 9797041338 Gh.Mohd. SDH Kangan 13-10-2012 1400 

1868 Kangan Shaheena Akhal Showket Ah. SDH Kangan 11/9/2012 1400 

1869 Kangan Mehbooba 

Thune 

9622400949 

Ab.Qayoom SDH Kangan 7/11/2012 1400 

1870 Kangan Shaheena Akhal Reyaz Ah. LD 28-5-2012 1400 

1871 Kangan Tasleema Akhal Shakeel Ah. SDH Kangan 29-8-2012 1400 


Akhal 

9858820327 

Bilal Ah. LD 2/5/2012 1400 

Cheque No 

614930 24-11- 


614931 24-11- 


614932 24-11- 


614933 24-11- 


614934 24-11- 


614935 24-11- 


614936 24-11- 


614937 24-11- 


614938 24-11- 


614939 24-11- 


614940 24-11- 


614941 24-11- 


614942 24-11- 


614943 24-11- 


614944 24-11- 


614945 24-11- 


Page 117


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1873 Kangan Tanveera Akhal Reyaz Ah. SDH Kangan 1400 

1874 Kangan Haneefa Chatttergul Bashir Ah. SDH Kangan 24-7-2012 1400 





Chatttergul 

8803359270 

Chattergul 

9018409819 

Akhal 

7298572188 

Chattergul 

9906443396 

M. Ashraf SDH Kangan 29-3-2011 1400 

Manzoor Ah. SKIMS 17-11-2011 1400 


Mushtaq SDH Kangan 6-Aug-12 1400 

1879 Kangan Amina Chattergul Nazir Ah. SDH Kangan 1400 

1880 Kangan Shahjahan Khanan M. Aslam SDH Kangan 1400 

1881 Kangan Hameeda 

kangan 


M.Rafiq SKIMS 14-10-2012 1400 

1882 Kangan Shaheena Ganiwan Reyaz Ah. SDH Kangan 6/4/2012 1400 

1883 Kangan Gulnaz kangan Jamal-ud-din SDH Kangan 4/11/2012 1400 

1884 Kangan Fatima Hari Ganiwan Javid Ah. SDH Kangan 15-9-2011 1400 

1885 Kangan Raqiya 



Dard Wooder 

9469145550 

Dard Wooder 

9469145550 

kangan 

7298574563 

M.Qasim SDH Kangan 26-7-2012 1400 

Nazir Ah. SDH Kangan 12/09/12 1400 

Nazir Ah. LD 12/05/12 1400 

1888 Kangan Rafiqa Satrina Bilal Ah. SDH Kangan 24-7-2012 1400 

Cheque No 

614946 24-11- 


614947 24-11- 


614948 24-11- 


614949 24-11- 


614950 24-11- 


614951 24-11- 


614952 24-11- 


614953 24-11- 


614954 24-11- 


614955 24-11- 


614956 24-11- 


614957 24-11- 


614958 24-11- 


614959 24-11- 


614960 24-11- 


614961 24-11- 


Page 118


S.No 

Name of the 

Block 

Name of the 

Beneficiary 





any 

Satrina 

9419877791 

Satrina 

96973412617 





Amount Paid 

(Rs.) 

Gh. Nabi SDH Kangan 13-5-2012 1400 

Gh. Hassan SDH Kangan 12/08/12 1400 

1891 Kangan Naza Barwalla Farooq Ah. LD 30-10-2011 1400 

1892 Kangan Naseema Thune Imtiyaz Ah. SDH Kanga 09/05/12 1400 

1893 Kangan Shameema Sonamarg Hilal Ah. SDH Kangan 06/09/11 1400 

1894 Kangan Naseema Chattergul 7298764581 Farooq Ah. SDH Kangan 28-12-2010 1400 

1895 Kangan Shazada Chattergul Gh.Hassan SDH Kangan 1400 

1896 Kangan Rakheela Surfraw Javid Ah. SDH Kangan 03/08/11 1400 



1899 Kangan Zareefa 

Surfraw 

7298618838 

Nilla Najwan 

9622408077 

Najwan 

9469467295 

Rafaqat SDH Kangan 14-5-2012 1400 

M.Yaseen LD 19-6-2012 1400 

Mehraj-ud-din SDH Kangan 30-8-2012 1400 

1900 Kangan Rafiqa Satrina M.Iqbal SDH Kangan 1400 

1901 Kangan Shaheena Satrina Farooq Ah. SDH Kangan 1400 


Thune 

9797257426 

M.Sultan LD 3-Aug-12 1400 

1903 Kangan Sumaira Barnabugh 9469785255 Ab. Ahad SDH Kangan 11-Feb-12 1400 


Chattergul 

9469383949 

M.Shafi SDH Kangan 27-1-2012 1400 

Cheque No 

614962 24-11- 


614963 24-11- 


614964 24-11- 


614965 24-11- 


614966 24-11- 


614967 24-11- 


614968 24-11- 


614969 24-11- 


614970 24-11- 


614971 24-11- 


614972 24-11- 


614973 24-11- 


614974 24-11- 


614976 24-11- 


614977 24-11- 


614978 24-11- 


Page 119


S.No 

Name of the 

Block 

Name of the 

Beneficiary 




any 

Preng 

729887195 





Amount Paid 

(Rs.) 

Mukhtar SDH Kangan 24-10-2012 1400 

1906 Kangan Amina Chattergul Reyaz Ah. SDH Kangan 31-7-2012 1400 


Chattergul 

9419875468 

Shabir Ah. SDH Kangan 11-Feb-11 1400 

1908 Kangan Jameela Chattergul Ab. Haq SDH Kangan 10-Mar-12 1400 

1909 Kangan Khatoon Chattergul Showket Ah. SDH Kangan 16-3-2011 1400 

1910 Kangan Akhtera Thune Zubair Ah. SDH Kangan 23-7-2012 1400 

1911 Kangan Tasleema Margund Manzoor Ah. SDH Kangan 1400 


Akhal 

9622477493 

Parvaiz Ah. SDH Kangan 15-11-2012 1400 

1913 Kangan Haneefa Cherwan Mushtaq SDH Kangan 21-5-2012 1400 

1914 Kangan Dilshada Naranag M.Isaq SDH Kangan 13-1-2011 1400 

1915 Kangan Zareena Ganiwan Ab. Rashid SDH Kangan 10-Nov-12 1400 

1916 Kangan Jawhara Thune Gh.Mohd. SDH Kangan 4-Jun-12 1400 

1917 Kangan Shakeela Haripora M.Ashraf LD 10-Sep-11 1400 

1918 Kangan Tahira Haripora Noor Mohd. SDH Kangan 8-Aug-11 1400 

1919 Kangan Zareena Palpora Fareed Ah. SDH Kangan 8-Nov-12 1400 

1920 Kangan Shaheena Palpora Fayaz Ahmad SDH Kangan 25-07-2012 1400 

Cheque No 

614979 24-11- 


614980 24-11- 


614981 24-11- 


614982 24-11- 


614983 24-11- 


614984 24-11- 


614985 24-11- 


614986 24-11- 


614987 24-11- 


614988 24-11- 


614989 24-11- 


614990 24-11- 


614991 24-11- 


614992 24-11- 


614993 24-11- 


614994 24-11- 


Page 120


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



1923 Kangan Zahida 




any 

Thune 

9697925036 

Goripora 

8803465842 

Chattergul 


Ganiwan 

9797255102 





Amount Paid 

(Rs.) 

Basharat SDH Kangan 25-09-2011 1400 

Zahoor Ahmad SDH Kangan 10-Nov-12 1400 

Gh.Nabi LD 1-Feb-11 1400 

Ab.Hanief SDH Kangan 19-08-2011 1400 

1925 Kangan Shahnaza Hayen Gh.Hassan SDH Kangan 10-Nov-12 1400 




Ganiwan 

9419502281 

Kachnambal 

9697728494 

Kachnambal 

9697728494 

Manzoor Ah. SDH Kangan 9-May-11 1400 

Fareed Ah. SDH Kangan 29-8-2012 1400 

Noor Mohd. SDH Kangan 7-Oct-12 1400 

1929 Kangan Zamrooda Hayan Farooq Ah. SDH Kangan 19-11-2012 1400 

1930 Kangan Gousia 


Tangchatter 

9697205327 

Frow 

9797917292 

Mehraj-ud-din SDH Kangan 4-Feb-12 1400 

Hilal Ah. SDH Kangan 1-Nov-12 1400 

1932 Kangan Abida Wangath Muzaffar SDH Kangan 14-9-2012 1400 

1933 Kangan Ruqsana Wangath M.Sultan SDH Kangan 25-3-2012 1400 

1934 Kangan Rifat 


1936 Kangan Reshma 

Wangath 

9858403818 

Wangath 

9858403818 

Wangath 

9697873846 

Basharat SDH Kangan 14-1-2012 1400 

Fayaz Ahmad SDH Kangan 8-Sep-12 1400 

Nazir Ah. LD 8-Dec-10 1400 

Cheque No 

614995 24-11- 


614996 24-11- 


614997 24-11- 


614998 24-11- 


615000 24-11- 


614801 24-11- 


614802 26-11- 


614803 26-11- 


614804 26-11- 


614805 26-11- 


614806 28-11- 


614807 1-12- 


614808 1-12- 


614809 1-12- 


614810 1-12- 


614811 1-12- 


Page 121


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



1939 Kangan Nusrat 






1945 Kangan Hafeeza 


1947 Kangan Zainama 

1948 Kangan Fazi 



any 

Wangath 


Wangath 

9797982793 

Wangath 

9469384776 

Wangath 

9697722645 

Wangath 

9298863672 

Wangath 

7298494181 

Wangath 

9697302707 

Wangath 

7298439761 

Wangath 

9697873846 

Wangath 

9858879501 

Wangath 

9697873846 

Wangath 

9697926626 





Amount Paid 

(Rs.) 

Ab. Rashid SDH Kangan 30-4-2011 1400 

Mushtaq SDH Kangan 14-7-2012 1400 

Irshad SDH Kangan 21-8-2012 1400 

Ab. Qayoom SDH Kangan 18-7-2012 1400 

M.Ashraf SDH Kangan 11-Apr-11 1400 

Farooq Ah. SDH Kangan 22-11-2011 1400 

M. Anwar SDH Kangan 13-1-2012 1400 

Mukhtar SDH Kangan 7-Apr-11 1400 

Karamat Ali SDH Kangan 5-Feb-11 1400 

Zubair Ah. SDH Kangan 9-Dec-11 1400 

Ismail LD 19-2-2011 1400 

Zubair Ah. SDH Kangan 20-9-2011 1400 

1949 Kangan Shareefa Wangath M. Shafi SDH Kangan 23-3-2011 1400 



Wangath 

9697873846 

Wangath 

7298189860 

Mustafa SDH Kangan 20-12-2010 1400 

Fareed Ah. LD 10-Apr-11 1400 

1952 Kangan Khalida Wangath Mushtaq SDH Kangan 6-Nov-12 1400 

Cheque No 

614812 1-12- 


614813 1-12- 


614814 1-12- 


614815 1-12- 


614816 1-12- 


614817 1-12- 


614818 1-12- 


614819 1-12- 


614820 1-12- 


614821 1-12- 


614822 1-12- 


614823 1-12- 


614824 1-12- 


614825 1-12- 


614826 1-12- 


614827 1-12- 


Page 122


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

1953 Kangan Naseema Wangath M. Yaqoob SDH Kangan 30-4-2012 1400 


1955 Kangan Hakam 

Wangath 

9697873846 

Wangath 

9469218655 

M.Yousuf SDH Kangan 30-4-2012 1400 

Iqbal SDH Kangan 2-Jul-12 1400 

1956 Kangan Zavera Wangath Afzal SDH Kangan 23-8-2012 1400 


Chattergul 

7298764581 

Nazir Ah. LD 19-6-2009 1400 

1958 Kangan Rafiqa Rayil Manzoor Ah. SDH Kangan 16-6-2011 1400 

1959 Kangan Nageena Chattergul Latif SDH Kangan 23-6-2011 1400 

1960 Kangan Amina Cherwan Ismail SDH Kangan 3-Mar-12 1400 

1961 Kangan Dilshada kangan Manzoor Ah. SDH Kangan 10-Jan-11 1400 

1962 Kangan Shafiqa Kaw Cherwan Javid Ah. SDH Kangan 16-3-2011 1400 

1963 Kangan Haja Ari Ab. Majeed SDH Kangan 22-11-2012 1400 

1964 Kangan Nusrat Babanagri Sadaqat SDH Kangan 13-7-2012 1400 

1965 Kangan Shafiqa Bemluna Ab. Ahad SDH Kangan 8-Feb-12 1400 

1966 Kangan Haseena Chattergul M. Shafi SDH Kangan 5-May-12 1400 



Chattergul 

9906830751 

Najwan 

9649112375 

Reyaz Ah. SDH Kangan 28-2-2012 1400 

Fayaz Ahmad SDH Kangan 15-8-2012 1400 

Cheque No 

614828 1-12- 


614829 1-12- 


614830 1-12- 


614831 1-12- 


614832 1-12- 


614833 1-12- 


614834 1-12- 


614835 1-12- 


614836 1-12- 


614837 1-12- 


614849 8-12- 


614850 8-12- 


614851 8-12- 


614852 8-12- 


614853 8-12- 


614854 8-12- 


Page 123


S.No 

Name of the 

Block 

Name of the 

Beneficiary 





any 

Chattergul 

9622861523 

Check Akhal 

9858804987 





Amount Paid 

(Rs.) 

Altaf Ah. SDH Kangan 21-7-2012 1400 

Mudasir SKIMS 23-2-2012 1400 

1971 Kangan Saleema Cherwan Noor Mohd. SDH Kangan 10-Dec-12 1400 

1972 Kangan Naseema Chattergul Nazir Ah. SDH Kangan 8-Jun-12 1400 


Chattergul 

9858862631 

M.Younis SDH Kangan 12-Mar-11 1400 

1974 Kangan Zarifa Check Akhal Muzaffar SDH Kangan 13-8-2012 1400 






Bonizil 

9469149041 

Akhal 

9797117984 

Check Akhal 

9858804987 

Ari 

9797890502 

Surfraw 

9797185471 

Muzaffar LD 15-5-2012 1400 

Nazir Ah. SDH Kangan 9-Jun-12 1400 

Mushtaq SDH Kangan 4-Apr-12 1400 

Ab. Jabar SDH Kangan 9-Jun-12 1400 

Bashir Ah. SDH Kangan 10-Feb-12 1400 

1980 Kangan Naseema Wassan Lal Khan SDH Kangan 16-10-2011 1400 

1981 Kangan Naseema Cherwan Liyaqat SDH Kangan 30-8-2012 1400 


Surfraw 

9419396593 

Manzoor Ah. LD 27-4-2012 1400 

1983 Kangan Ruqsana Ganiwan Parvaiz Ah. SDH Kangan 8-Jun-11 1400 

1984 Kangan Shabrooza Cherwan Mushtaq Ahmad SDH Kangan 26-5-2011 1400 

Cheque No 

614855 8-12- 


614856 8-12- 


614857 8-12- 


614858 8-12- 


614859 8-12- 


614860 8-12- 


614861 8-12- 


614862 8-12- 


614863 8-12- 


614864 8-12- 


614865 8-12- 


614866 8-12- 


614867 8-12- 


614868 8-12- 


614869 8-12- 


614870 8-12- 


Page 124


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

1985 Kangan Shahmeema 

1986 Kangan Azra 

1987 Kangan Zubida 





any 

Margund 

9697820776 

Margund 

9596365893 

Thune 

9469388487 

Thune 

9596444548 

Thune 

9697925036 





Amount Paid 

(Rs.) 

M.Haneef SDH Kangan 8-Jul-12 1400 

Showket Ah. SDH Kangan 11-Apr-12 1400 

Ab. Rashid SDH Kangan 6-Oct-12 1400 

Gulzar Ah. SDH Kangan 25-3-2011 1400 

Farooq Ah. SDH Kangan 19-7-2012 1400 

1990 Kangan Meema Thune M. Aslam SDH Kangan 13-5-2012 1400 

1991 Kangan Zohra 


1993 Kangan Sony 


Mammer 

9622697519 

Hayan 

9797927394 

Kanmulla 

9622520600 

Thune 

9469789784 

Ab. Khaliq LD 25-8-2012 1400 

Wazir Ah. SDH Kangan 20-7-2012 1400 

Shareef Ah. SDH Kangan 19-10-2012 1400 

Rafiq SDH Kangan 27-5-2011 1400 

1995 Kangan Shafiqa Manigam Khurshid SDH Kangan 10-Feb-10 1400 



kangan 

9596856920 

kangan 

9622549320 

Farooq Ah. SDH Kangan 11-Dec-12 1400 

Nazir Ah. SDH Kangan 22-11-2012 1400 

1998 Kangan Fahmeeda kangan Hilal Ah. SDH Kangan 20-10-2012 1400 

1999 Kangan Sameena Ganiwan Shakeel Ah. SDH Kangan 15-8-2012 1400 


Hayan 

9797284070 

Bashir Ah. SDH Kangan 8-Sep-12 1400 

Cheque No 

614871 8-12- 


614872 8-12- 


614873 8-12- 


614874 8-12- 


614875 8-12- 


614876 8-12- 


614877 8-12- 


614878 8-12- 


614879 8-12- 


614880 8-12- 


614881 8-12- 


614882 8-12- 


614883 8-12- 


614884 8-12- 


614885 8-12- 


614886 8-12- 


Page 125


S.No 

Name of the 

Block 


Name of the 

Beneficiary 



any 

Chattergul 

9469383394 





Amount Paid 

(Rs.) 

Irfan SDH Kangan 25-10-2011 1400 

2002 Kangan Bisma Chattergul M. Akram SDH Kangan 8-Oct-12 1400 

2003 Kangan Abida 

Chattergul 

9622538955 

M. Aslam SDH Kangan 17-8-2012 1400 

2004 Kangan Zareena Hayan Manzoor Ah. SDH Kangan 8-Jun-12 1400 

2005 Kangan Shahmeema 



Ganiwan 

9622708150 

Khanan 

9697445900 

Ganiwan 

7298763404 

Nazir Ah. SDH Kangan 3-May-12 1400 

Gh. Qadir SDH Kangan 26-10-2012 1400 

M.Iqbal SDH Kangan 13-6-2011 1400 

2008 Kangan Rafiqa Cherwan Javid Ah. LD 25-1-2012 1400 


2010 Kangan Fahmeeda 


2012 Kangan Meema 

Hayan 

9596449364 

Haripora 

9797906891 

Banibagh 

9697412636 

Palpora 

9419605969 

M. Shafi SDH Kangan 28-7-2012 1400 

Mehraj-ud-din SDH Kangan 8-Jun-12 1400 

Ajaz Ah. SDH Kangan 14-8-2012 1400 

Bashir Ah. SDH Kangan 5-Feb-12 1400 

2013 Kangan Dilshada Mammer Nisar Ah. SDH Kangan 11-Apr-12 1400 


Preng 

9419895236 

Nisar Ah. SDH Kangan 14-12-2010 1400 

2015 Kangan Najma Sumbal Ab.Gani SDH Kangan 22-11-2010 1400 

2016 Kangan Shahnaza Chattergul Mohd Shafi SDH Kangan 22-3-2012 1400 

Cheque No 

614887 8-12- 


614888 8-12- 


614889 8-12- 


614890 8-12- 


614891 8-12- 


614892 8-12- 


614893 8-12- 


614894 8-12- 


614895 8-12- 


614896 8-12- 


614897 8-12- 


614898 8-12- 


614899 8-12- 


614900 8-12- 


383641 08-12- 


383642 08-12- 


Page 126


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2017 Kangan Shakeela Mammer Fareed Ah. SDH Kangan 17-11-2012 1400 


Surfraw 

9697836504 

Nazir Ah. LD 6-May-09 1400 

2019 Kangan Rafiqa Akhal Hemanu Rashid SDH Kangan 10-May-12 1400 

2020 Kangan Guddy Surfraw Nisar Ah. SDH Kangan 28-6-2012 1400 

2021 Kangan Nasreena Surfraw Rayaz SDH Kangan 13-11-2011 1400 

2022 Kangan Foola Surfraw Gh.Hassan SDH Kangan 9-Nov-11 1400 

2023 Kangan Meema Surfraw M.Rafiq SDH Kangan 7-Dec-12 1400 

2024 Kangan Hameeda Yachama Saleem SDH Kangan 10-Mar-12 1400 

2025 Kangan Shafiqa Cherwan Ab.Razak SDH Kangan 2-Apr-12 1400 

2026 Kangan Dilshada Ganiwan Fareed Ah. SDH Kangan 16-6-2012 1400 

2027 Kangan Zainab Bano Chattergul M.Rafiq SDH Kangan 11-Oct-12 1400 

2028 Kangan Fareeda Satrina Riyaz Ahmad SDH Kangan 9-Apr-12 1400 

2029 Kangan Wahida Ganiwan M.Rafiq SDH Kangan 11-Sep-12 1400 

2030 Kangan Bibi Jaan Wangath Gh.Mustafa SDH Kangan 15-11-2012 1400 

2031 Kangan Naseema Thune Iqbal Ahmad SDH Kangan 8-Jul-12 1400 

2032 Kangan Razia Chattergul Riyaz Ahmad SDH Kangan 14-3-2011 1400 

Cheque No 

383643 08-12- 


383644 08-12- 


383645 08-12- 


383646 08-12- 


383647 08-12- 


383648 08-12- 


383649 08-12- 


383650 08-12- 


383651 08-12- 


383652 08-12- 


383653 08-12- 


383654 08-12- 


383655 08-12- 


383656 08-12- 


383657 08-12- 


383658 08-12- 


Page 127


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2033 Kangan Muneera Thune M.Younis SDH Kangan 10-Nov-12 1400 

2034 Kangan Reheena Preng Izhardin SDH Kangan 31-8-2012 1400 

2035 Kangan Gulshan Thune Mushtaq Ahmad SDH Kangan 27-07-2011 1400 

2036 Kangan Rukhsana 

Thune 

9697925036 

Altaf Ah. SDH Kangan 9-Aug-11 1400 

2037 Kangan Shameema Hariganiwan Ashiq Hussain SDH Kangan 25-9-2011 1400 

2038 Kangan Zamrooda Nowsheir Srinagar Bashir Ah. SDH Kangan 1400 

2039 Kangan Naseera 




2043 Kangan Zaiba 




Thune 

9697925036 

Surfraw 

9469681417 

Ganiwan 


Ganiwan 

9797294888 

Thune 

9469784874 

Chattergul 

9469383394 

Chattergul 

9469383949 

Thune 

8803397878 

Altaf Ah. SDH Kangan 9-Feb-12 1400 

Mohd Ruani SDH Kangan 27-9-2012 1400 

M.Iqbal SDH Kangan 30-07-2011 1400 

Iftiqar Ahmad LD 22-06-2012 1400 

Mumtaz Thackary SDH Kangan 24-01-2012 1400 

Roshanudin SDH Kangan 15-01-2012 1400 

Gh.Mohd. SDH Kangan 9-Jul-10 1400 

Farooq Ah. SDH Kangan 14-06-2011 1400 

2047 Kangan Suriya Thune Javid Ah. SDH Kangan 6-Oct-11 1400 

2048 Kangan Phoola Thune Bashir Ah. SDH Kangan 12-Mar-11 1400 

Cheque No 

383659 08-12- 


383660 08-12- 


383681 08-12- 


383682 08-12- 


383691 `11-12- 


383697 14-12- 


383698 14-12- 


383699 14-12- 


383700 04-12- 


383661 14-12- 


383662 14-12- 


383663 14-12- 


383664 14-12- 


383665 14-12- 


383666 14-12- 


383667 14-12- 


Page 128


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2049 Kangan Shakeela Sumbal Farooq Ah. SDH Kangan 22-3-2012 1400 

2050 Kangan Khatija Ganiwan M. Rafiq SDH Kangan 29-2-2012 1400 

2051 Kangan Begum Jan Chattergul Farooq Ah. SDH Kangan 19-11-2011 1400 

2052 Kangan Zaitoon 

2053 Kangan Razia 

2054 Kangan Munaza 

Hayan 

9797097081 

Ganiwan 

9419724693 

Thune 

9697925036 

Ab. Rashid SDH Kangan 18-8-2012 1400 

Raza Khatana SDH Kangan 11-Oct-12 1400 

M. Rafiq SDH Kangan 6-Apr-12 1400 

2055 Kangan Maryama Preng Bilal Ah. SDH Kangan 8-Mar-11 1400 



Chattergul 

9469383394 

Preng 

9858405461 

Nisar Ah. SDH Kangan 3-Oct-12 1400 

Reyaz Ah. SDH Kangan 18-2-2009 1400 

2058 Kangan Raqeeba Surfraw Mushtaq Ahmad SDH Kangan 10-Aug-12 1400 



2061 Kangan Hanifa 

Cherwan 

9596028917 

Hayan 

9596449578 

Preng 

7298764662 

Reyaz Ah. SDH Kangan 26-6-2012 1400 

M. Rafiq SDH Kangan 27-8-2012 1400 

Gh. Qadir SDH Kangan 31-8-2012 1400 

2062 Kangan Zahida kangan Mushtaq Ahmad SDH Kangan 10-Feb-11 1400 

2063 Kangan Maqsooda Preng Farooq Ah. SDH Kangan 10-Mar-12 1400 


Kaw Cherwan 

9858899145 

Shakeel Ah. SDH Kangan 20-06-2011 1400 

Cheque No 

383668 14-12- 


383669 14-12- 


383670 14-12- 


383671 14-12- 


383672 14-12- 


383673 14-12- 


383674 14-12- 


383675 14-12- 


383676 14-12- 


383677 14-12- 


383678 14-12- 


383679 14-12- 


383680 14-12- 


383701 14-12- 


383702 14-12- 


383703 14-12- 


Page 129


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

2065 Kangan Munaza 



any 

Thune 

9697925036 





Amount Paid 

(Rs.) 

M.Younis SDH Kangan 17-10-2011 1400 

2066 Kangan Subreena Check Preng Altaf Ah. SDH Kangan 21-09-2012 1400 



Check Preng 

9697219451 

Preng 

8803967639 

Firdous SDH Kangan 10-Aug-12 1400 

Tahir Majeed SDH Kangan 7-Sep-12 1400 

2069 Kangan Sakeena Ganiwan Gh.Mohd. SDH Kangan 4-Mar-12 1400 

2070 Kangan Mehjeebena 


Kullan 

9469781581 

Ganiwan 

9469781827 

Nazir Ah. SDH Kangan 8-Feb-12 1400 

Imtiyaz Ah. SDH Kangan 1-Mar-12 1400 

2072 Kangan Shakeela Chattergul Nazir Ah. SDH Kangan 5-Sep-10 1400 

2073 Kangan Sakeena Khanan Riyaz Ahmad LD 6-May-12 1400 

2074 Kangan Asha Thune Ab.Kasim SDH Kangan 28-4-2012 1400 

2075 Kangan Rafiqa Kanga Naseer Ahmad SDH Kangan 2-May-12 1400 

2076 Kangan Fareeda Babanagri Liyaqat Ahmad SDH Kangan 30-10-2012 1400 

2077 Kangan Fareeda Mammer Manzoor Ah. SDH Kangan 19-1-2012 1400 

2078 Kangan Sakeena Chattergul Gh. Mohd LD 17-7-2011 1400 

2079 Kangan Amina Chattergul Riyaz Ahmad LD 12/10/2010 1400 

2080 Kangan Posha Cherwan M.Amin SDH Kangan 18-12-2012 1400 

Cheque No 

383704 14-12- 


383705 14-12- 


383706 14-12- 


383707 14-12- 


383708 14-12- 


3837010 14-12- 


383711 14-12- 


3837012 14-12- 


383713 14-12- 


383714 14-12- 


383715 14-12- 


383736 24-12- 


561101 29-12- 


561102 29-12- 


561103 29-12- 


561104 29-12- 


Page 130


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2081 Kangan Shah Begum Chattergul Shabir Ah. SDH Kangan 23-4-2011 1400 

2082 Kangan Dilshada ;Chattergul Fayaz Ah. SDH Kangan 9/11/2011 1400 

2083 Kangan Nasreena kangan Shah Nawaz SKIMS 7/8/2012 1400 

2084 Kangan Tasleema Barnabug Farooq Ah. SDH Kangan 10/12/2012 1400 

2085 Kangan Shaziya kangan Nisar Ah. SKIMS 20-4-2012 1400 

2086 Kangan Razia kangan Sadiq LD 30-10-2012 1400 

2087 Kangan Rubeena kangan Nowshad LD 29-12-2012 1400 

2088 Kangan Shabnum kangan Shabaz SDH Kangan 25-8-2012 1400 

2089 Kangan Ruqsana Ari Shameem SDH Kangan 26-11-2012 1400 

2090 Kangan Shameema Sumbal Imtiyaz Ah. SDH Kangan 13-12-2012 1400 

2091 Kangan Razia Chattergul Nisar Ah. LD 11/7/2010 1400 

2092 Kangan Gulshan kangan Ishtiyaq SDH Kangan 4/11/2012 1400 

2093 Kangan Masrat Nazimpora Bashir Ah. SDH Kangan 9/11/2012 1400 

2094 Kangan Hanifa kangan Nisar Ah. LD 23-8-2012 1400 

2095 Kangan Parveena Margund Showket SDH Kangan 19-12-2012 1400 

2096 Kangan Masrat Margund Ab. Khaliq SDH Kangan 2/12/2012 1400 

Cheque No 

561105 29-12- 


561106 29-12- 


561107 29-12- 


561108 29-12- 


561109 29-12- 


561110 29-12- 


561111 29-12- 


561112 29-12- 


561113 29-12- 


561114 29-12- 


561115 29-12- 


561116 29-12- 


561117 29-12- 


561118 29-12- 


561119 29-12- 


561120 29-12- 




S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2097 Kangan Rubeena Margund Gh. Hassan SDH Kangan 20-11-2012 1400 

2098 Kangan Irshada Cherwan Shakeel Ah. SDH Kangan 22-11-2012 1400 

2099 Kangan Roma Thune Shabir Ah. SDH Kangan 24-10-2012 1400 

2100 Kangan Khalida Branwar Thune Ab. Satar SDH Kangan 9/11/2012 1400 

2101 Kangan Shanaza Thune Fareed Ah. SDH Kangan 18-4-2012 1400 

2102 Kangan Saleema Thune Fareed Ah. SDH Kangan 31-10-2012 1400 

2103 Kangan Hanifa Chattergul Bilal Ah. SDH Kangan 30-04-2012 1400 

2104 Kangan Yasmeena Haripora Manzoor Ah. LD 31-8-2012 1400 

2105 Kangan Irshada Kangan Shabir Ah. LD 25-2-2012 1400 

2106 Kangan Ruqsana Chattergul Saki Mohd. SDH Kangan 5/8/2012 1400 

2107 Kangan Haleema Ganiwan Arsallan LD 9/6/2010 1400 

2108 Kangan Meena Chattergul Shabir Ah. SDH Kangan 17-12-2010 1400 

2109 Kangan Sakeena Chattergul Noor Mohd. SDH Kangan 30-7-2012 1400 

2110 Kangan Fareeda Chattergul Noorani Khatana SDH Kangan 13-8-2012 1400 

2111 Kangan Saleema Chattergul Mukhtar SDH Kangan 18-7-2012 1400 

2112 Kangan Shareefa Chattergul Yaqoob SDH Kangan 21-8-2012 1400 

Cheque No 

561121 29-12- 


561122 29-12- 


561123 29-12- 


561124 29-12- 


561125 29-12- 


561126 29-12- 


561127 29-12- 


561128 29-12- 


561129 29-12- 


561130 29-12- 


561131 29-12- 


561132 29-12- 


561133 29-12- 


561134 29-12- 


561135 29-12- 


561136 29-12- 




S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2113 Kangan Fatima Mammer Gh. Mohd LD 10/6/2012 1400 


Palpora 

9419605969 

Sharif-ud-din SDH Kangan 22-12-2012 1400 

2115 Kangan Parmeena Surfraw Tariq Ah. SDH Kangan 24-11-2012 1400 

2116 Kangan Rubeena Cherwan Tanvir SKIMS 15-9-2012 1400 

2117 Kangan Noor Jahan kangan Nasir Ah. SDH Kangan 22-11-2012 1400 

2118 Kangan Gulshan Gagangir Fayaz Ah. SDH Kangan 16-10-2012 1400 

2119 Kangan Saleema Kitchpora Ab. Samad SDH Kangan 17-6-2012 1400 

2120 Kangan Hassena Margund Shakeel Ah. LD 27-11-2012 1400 

2121 Kangan Nigeena Margund Mukhtar LD 18-7-2012 1400 

2122 Kangan Meema Akhal Fayaz Ah. SDH Kangan 4/8/2012 1400 

2123 Kangan Shareefa Chattergul Zahoor Ah. LD 26-12-2010 1400 

2124 Kangan Fatima Wangath Mushtaq Ahmad SDH Kangan 16-11-2012 1400 

2125 Kangan Jameela Frow Gh. Nabi SDH Kangan 08/12/12 1400 

2126 Kangan Shahida Ganiwan Showkeen LD 17-11-2012 1400 

2127 Kangan Parveena Mammer Lapa SDH Kangan 28-8-2012 1400 

2128 Kangan Shamshada Yachama Showket SDH Kangan 27-10-2012 1400 

Cheque No 

561137 29-12- 


561138 29-12- 


561139 29-12- 


561140 29-12- 


561141 29-12- 


561142 29-12- 


561143 29-12- 


561144 29-12- 


561145 29-12- 


561146 29-12- 


561148 29-12- 


561149 29-12- 


561150 29-12- 


561151 29-12- 


561152 29-12- 


561153 29-12- 




S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2129 Kangan Shakeela Ganiwan M. Rafiq SDH Kangan 03/10/11 1400 

2130 Kangan Zainab Bano Barwala Saif-ud-din SDH Kangan 09/11/12 1400 

2131 Kanga Shakeela Ganiwan Ab. Qayoom SDH Kangan 21-4-2012 1400 

2132 Kangan Shaheena Cherwan Mushtaq Ahmad SDH Kangan 16-12-2010 1400 

2133 Kangan Shareefa Ganiwan Gh. Nabi SDH Kangan 28-9-2011 1400 

2134 Kangan Noora Khanmulla Gh. Ahmad SDH Kangan 11/11/10 1400 

2135 Kangan Rubeena Frow Bashir Ah. SDH Kangan 06/12/12 1400 

2136 Kangan Marjan Mammer Mohd. Sadiq LD 04/06/12 1400 

2137 Kangan Dilshada kangan Ab. Majeed SDH Kangan 04/01/10 1400 

2138 Kangan Shahzada kangan Bashir Ah. LD 26-8-2009 1400 

2139 Kangan Rubeena kangan Maqsood SDH Kangan 20-12-2012 1400 

2140 Kangan Hafiza Yachama Gh. Hassan SDH Kangan 6/9/2012 1400 

2141 Kangan Rubeena Yachama Ab. Wahid SDH Kangan 9-Aug-12 1400 

2142 Kangan Fahmeeda Yachama Riyaz Ahmad SDH Kangan 11-Jan-12 1400 

2143 Kangan Fareeda Yachama Ashiq Hussain SDH Kangan 10-Jan-12 1400 

2144 Kangan Saleema Yachama Showket SDH Kangan 30-8-2012 1400 

Cheque No 

561154 29-12- 


561155 29-12- 


561156 29-12- 


561157 29-12- 


561158 29-12- 


561159 29-12- 


561160 29-12- 


561161 29-12- 


561163 29-12- 


561164 29-12- 


561165 29-12- 


561166 29-12- 


561167 29-12- 


561168 29-12- 


561169 29-12- 


561170 29-12- 




S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2145 Kangan Kaisara Yachama Zahoor Ah. SDH Kangan 9-Aug-12 1400 

2146 Kangan Rubeena Mmmer Bilal Ah. SDH Kangan 20-12-2012 1400 

2147 Kangan Hajra Tangchatter Farooq Ah. SDH Kangan 11-Mar-12 1400 

2148 Kangan Kulsuma Mammer Akbar SDH Kangan 16-12-2012 1400 

2149 Kangan Rubeena Mammer M. Ismail SDH Kangan 12-Mar-12 1400 

2150 Kangan Rusana Tangchatter Ab. Aziz SDH Kangan 22-11-2012 1400 

2151 Kangan Shahmeema Preng Gh. Mohd SDH Kangan 5-Nov-12 1400 

2152 Kangan Mymoona Barwala Ab. Majeed SDH Kangan 1-Nov-09 1400 

2153 Kangan Shameema Surfraw Parvaiz SDH Kangan 20-1-2012 1400 

2154 Kangan Asha Nazimpora Manzoor Ah. SDH Kangan 13-5-2012 1400 

2155 Kangan Tasleema Kachnambal Ab. Rashid SDH Kangan 9-Feb-12 1400 

2156 Kangan Kaisara Thune Mushtaq Ahmad LD 3-Oct-12 1400 

2157 Kangan Nazira Hayan Zubair Ah. SDH Kangan 15-12-2012 1400 

2158 Kangan Hassena kangan Bilal Ah. SDH Kangan 15-12-2012 1400 

2159 Kangan Zahida kangan M Yousuf SDH Kangan 20-12-2012 1400 

2160 Kangan Mewa Jan Mammer M. Ayoub SDH Kangan 29-11-2012 1400 

Cheque No 

561171 29-12- 


561172 29-12- 


561173 29-12- 


561174 29-12- 


561175 29-12- 


561176 29-12- 


561177 29-12- 


561178 29-12- 


561179 29-12- 


561180 29-12- 


561181 29-12- 


561182 29-12- 


561183 29-12- 


561184 29-12- 


561185 29-12- 


561186 29-12- 




S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2161 Kangan Shanaza Chattergul Gh. Qadir SDH Kangan 26-2-2011 1400 

2162 Kangan Lali Kachnambal Manzoor Ah. SDH Kangan 28-4-2012 1400 

2163 Kangan Shahnaza Mammer Shabir Ah. SDH Kangan 13-1-2012 1400 

2164 Dilshada kangan Irshad Ah. LD 26-11-2012 1400 

2165 Kangan Ruqsana Ari Shameem SDH Kangan 29-11-2012 1400 

2166 Kangan Shaheena Panzin Ashiq Hussain SDH Kangan 24-12-2012 1400 

Cheque No 

561187 29-12- 


561188 29-12- 


561189 29-12- 


561190 29-12- 


561191 29-12- 


561193 29-12- 


2167 Kangan Rubiya Ganiwan Shabir Ah. SDH Kangan 30-1-2012 1400 561196 5-1-2013 

2168 Kangan Rubeena kangan Mukhtiyar LD 12-Oct-12 1400 561197 5-1-2013 

2169 Kangan Zahida Mammer Showket SDH Kangan 29-12-2012 1400 561198 5-1-2013 

2170 Kangan Rubeena Pet Khanan Anwar SDH Kangan 20-12-2012 1400 561199 5-1-2013 

2171 Kangan Akthera Rayil Shabir Ah. SDH Kangan 29-12-2012 1400 561200 5-1-2013 



2174 Kangan Rakheela 



Kachnambal 

9797255781 

Wurpash 

9697412636 

Ganiwan 

9419940972 

Barnabugh 

9622810754 

Kachnambal 

9469606811 

Nasir Ah. LD 30-10-2012 1400 

Imtiyaz Ah. SDH Kangan 22-11-2012 1400 

Akther SDH Kangan 12-Sep-12 1400 

Bilal Ah. LD 8-Aug-12 1400 

Mohd. Jamal SDH Kangan 16-7-2012 1400 

561201 05-01- 


561202 05-01- 


561203 05-01- 


561204 05-01- 


561205 05-01- 




S.No 

Name of the 

Block 

Name of the 

Beneficiary 




any 

Cherwan 

9622944151 





Amount Paid 

(Rs.) 

Mushtaq Ahmad SKIMS 13-12-2012 1400 

2178 Kangan Rubeena Ganiwan Shabir Ah. SDH Kangan 2-Mar-12 1400 

2179 Kangan Shaheena kangan Nisar Ah. LD 24-12-2012 1400 

2180 Kangan Misra Kanmullah M.Amin LD 26-7-2012 1400 

2181 Kangan Rehana Kanmullah Zahoor Ah. SDH Kangan 14-11-2012 1400 

2182 Kangan Tabasum Najwan Ab. Majeed SDH Kangan 13-07-2012 1400 

2183 Kangan Saleema Akhal Irshad Ah. LD 23-11-2012 1400 

2184 Kangan Hafiza Akhal Ab. Rashid LD 9-Jul-12 1400 


2186 Kangan Zubida 

kangan Wooder 

9797991619 

Sonamarg 

9419995625 

M. Rafiq SDH Kangan 14-11-2012 1400 


2187 Kangan Hameeda Akhal Bashir Ah. LD 5-Nov-12 1400 

2188 Kangan Amina Akhal M. Sidiq SDH Kangan 5-Dec-12 1400 

2189 Kangan Hafiza Hayan 9596454602 Mushtaq Ahmad SDH Kangan 27-12-2012 1400 

2190 Kangan Hakim Jan Mammer Roshanudin SDH Kangan 11-Jun-12 1400 

2191 Kangan Asha Babanagri Zubair Ah. LD 8-Feb-12 1400 

2192 Kangan Kulsuma Haripora Bashir Ah. SDH Kangan 25-12-2012 1400 

Cheque No 

561206 05-01- 


561207 05-01- 


561208 05-01- 


561209 05-01- 


561210 05-01- 


561211 05-01- 


561212 05-01- 


561213 05-01- 


561214 05-01- 


561215 05-01- 


561216 05-01- 


561217 05-01- 


561218 05-01- 


561220 05-01- 


561221 05-01- 


561222 05-01- 




S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2193 Kangan Shameema kangan Yaseen SKIMS 22-5-2012 1400 

2194 Kangan Shakeela kangan Gh. Ahmad LD 12-Jun-12 1400 

2195 Kangan Nazira Chattergul Gh. Mohd SDH Kangan 7-Aug-12 1400 

2196 Kangan Rafiqa Surfraw Dilpazar LD 15-2-2011 1400 

2197 Kangan Parveena kangan Wooder Ab. Rashid SDH Kangan 12-May-12 1400 

2198 Kangan Hanifa kangan Wooder M. Latif SDH Kangan 12-Mar-12 1400 

2199 Kangan Rubeena Margund Muneer SDH Kangan 12-Apr-12 1400 

2200 Kangan Soni Margund Ab.Rashid SDH Kangan 12-Jan-12 1400 

2201 Kangan Fareeda Surfraw Sharif Khatana SDH Kangan 16-8-2011 1400 

2202 Kangan Arifa Cherwan Ab.Rashid LD 20-08-2012 1400 

2203 Kangan Irshada Margund Showket LD 16-7-2012 1400 

2204 Kangan Sharifa Margund M.Amin SDH Kangan 21-12-2012 1400 

2205 Kangan Shameema Ganiwan Showket SDH Kangan 17-7-2012 1400 

2206 Kangan Raqeeba Ganiwan Lateef SDH Kangan 11-Nov-12 1400 

2207 Kangan Naseema Ganiwan Manzoor Ah. SDH Kangan 19-11-2012 1400 

2208 Kangan Shaheena Thune Mukhtar SDH Kangan 20-11-2012 1400 

Cheque No 

561223 05-01- 


561224 05-01- 


561225 05-01- 


561226 05-01- 


561227 05-01- 


561228 05-01- 


561229 05-01- 


561230 05-01- 


561231 05-01- 


561232 05-01- 


561233 05-01- 


561234 05-01- 


561235 05-01- 


561236 05-01- 


561237 05-01- 


561238 05-01- 




S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2209 Kangan Naseema Wangath Akram SDH Kangan 17-11-2012 1400 

2210 Kangan Kalima Wangath Gh. Hassan SDH Kangan 19-11-2012 1400 

2211 Kangan Jameela Wangath M. Yousuf SDH Kangan 12-Oct-12 1400 

2212 Kangan Hanifa Wangath Abdullah SDH Kangan 29-07-2012 1400 

2213 Kangan Zaitoon Tangchatter Mushtaq Ahmad LD 22-8-2012 1400 

2214 Kangan Khalida Tangchatter Bashir Ah. LD 22-5-2012 1400 

2215 Kangan Bilkas Banibagh Sajad Ah. SDH Kangan 22-8-2010 1400 

2216 Kangan Afroza Banibagh M. Rafiq SDH Kangan 20-10-2012 1400 

2217 Kangan Dilshada Chattergul Bashir Ah. SDH Kangan 28-6-2012 1400 

2218 Kangan Parvaiza Thune M. Aslam SDH Kangan 9-Jan-12 1400 

2219 Kangan Shahnaza Thune Akram-ud-din SDH Kangan 27-9-2012 1400 

2220 Kangan Razia Thune Farooq Ah. SDH Kangan 9-Jul-12 1400 

2221 Kangan Rahiya Chattergul Javid Ah. SDH Kangan 27-09-2012 1400 

2222 Kangan Nazira Chattergul M. Abdullah SDH Kangan 19-06-2012 1400 

2223 Kangan Mahjabeena Pati Preng Mushtaq Ahmad SDH Kangan 4-Aug-12 1400 

2224 Kangan Dilshada Pati Preng Tanvir SDH Kangan 12-Sep-12 1400 

Cheque No 

561239 05-01- 


561240 05-01- 


561241 05-01- 


561242 05-01- 


561243 05-01- 


561244 05-01- 


561245 05-01- 


561246 05-01- 


561247 05-01- 


561248 05-01- 


561249 05-01- 


561250 05-01- 


561251 05-01- 


561252 05-01- 


561253 05-01- 


561254 05-01- 



S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 






Amount Paid 

(Rs.) 

2225 Kangan Fareeda Manigam Riyaz Ahmad SDH Kangan 30-1-2012 1400 

2226 Kangan Sharifa Ari Goripora Bashir Ah. LD 29-9-2012 1400 

2227 Kangan Zahida Banibagh Shabir Ah. SDH Kangan 19-10-2011 1400 

2228 Kangan Sayeeda Kitchpora Niyaz Ah. SDH Kangan 1-May-13 1400 

2229 Kangan Fareeda Mammer Irshad Ah. SDH Kangan 1-May-12 1400 

2230 Kangan Nusrat Yarmukam Imtiyaz Ah. LD 28-5-2012 1400 

2231 Kangan Arifa Ganiwan Mukhtar SDH Kangan 10-Sep-12 1400 

2232 Kangan Shakeela Surfraw Gh.Mohd SDH Kangan 26-06-2012 1400 

2233 Kangan Fareeda Surfraw Muzaffar Ahmad LD 28-07-2012 1400 

2234 Kangan Gulshan Chinner Riyaz Ahmad SDH Kangan 1-Jun-13 1400 




2238 Kangan Maroofa 


2240 Kangan Mahmooda 

Mammer 

9697927115 

Nilla Najwan 

8803439752 

Sonamarg 

8494000225 

Wangath 

7298248180 

Chinner 

9697399777 

Chinner 

8803068618 

Cheque No 

561255 05-01- 


561256 05-01- 


561257 05-01- 


561258 05-01- 


561259 05-01- 


561260 05-01- 


561263 05-01- 


561284 19-01- 


561285 19-01- 


561286 19-01- 


Khurshid Ah. LD 25-9-2012 1400 561406 

M. Hussain SDH Kangan 7/1/2013 1400 561407 

M. Rafiq LD 2/6/2012 1400 561408 

Mohmood Kallis SDH Kangan 8/1/2012 1400 561409 

Muzafar Ah. LD 5/5/2012 1400 561410 

Ajaz Ah. SKIMS 1/8/2012 1400 56111 

Page 140


S.No 

Name of the 

Block 


Name of the 

Beneficiary 


2243 Kangan Laili 










2253 Kangan Jabeena 

2254 Kangan Shahzada 


2256 Kangan Khatoon 



any 

Chinner 

9858793905 

Chinner 

7298246352 

Chinner 

9858775519 

Lari Preng 


Chinner 

9622494019 

Thune 

9622924324 

Thune 

9596067635 

Surfraw 

7298245657 

Shoudgund 

Nill 

Shoudgund 

Nill 

Dardwooder 

Nill 

Chattergul 

9469383394 

Mammer 

Nill 

Sonamarg 

9469777452 

Kachnambal 

9797257543 

Anderwan 

Nill 





Amount Paid 

(Rs.) 

Cheque No 

Fayaz Ah. SDH Kangan 25-8-2012 1400 561412 

Mushtaq Ah. SDH Kangan 3/9/2012 1400 561413 

Fayaz Ah. SDH Kangan 29-8-2012 1400 561414 

Mushtaq Ah. SDH Kangan 11/1/2013 1400 561415 

M. Ashraf SDH Kangan 1/8/2012 1400 561416 

Mushtaq Ah. SDH Kangan 14-10-2012 1400 561417 

Muzafar Ah. LD 23-8-2012 1400 561418 

Nazir Ah. SDH Kangan 3/12/2012 1400 561419 

Javid Ah. SDH Kangan 13-12-2012 1400 561421 

M.Ashraf SDH Kangan 14-1-2013 1400 561422 

Ab. Qayoom LD 26-8-2012 1400 561423 

Mushtaq Ah. SDH Kangan 4/3/2012 1400 561424 

M.Shafi SDH Kangan 24-1-2013 1400 561425 

Mehraj-ud-din SDH Kangan 17-1-2013 1400 561426 

Zubair SDH Kangan 14-9-2012 1400 561427 

M.Sidiq LD 28-5-2010 1400 561428 

Page 141


S.No 

Name of the 

Block 


Name of the 

Beneficiary 

2258 Kangan Shaziya 




2262 Kangan Raheena 


2264 Kangan Sayeeda 


2266 Kangan Marcha 


2268 Kangan Saima 




2272 Kangan Rashima 



any 

Haripora 

Nill 

Haripora 

Nill 

Mammer 

9858373402 

Babanagri 

Nill 

Gagingeer 

9797727017 

Goripora 

8803467312 

Goripora 


Chattergul 

9858820846 

Panzin 

9419326743 

Ganiwan 

9697820776 

Margund 

9697820776 

Akhal 

9797748861 

Palpora 

9697803110 

Hayan 

9018076257 

Hayan 


Cherwan 

9622499082 





Amount Paid 

(Rs.) 

Cheque No 

Zahoor Ah. LD 4/8/2012 1400 561429 

Mushtaq Ah. LD 25-3-2012 1400 561430 

Gh. Rubani SDH Kangan 21-11-2012 1400 561431 

Showket SDH Kangan 16-12-2012 1400 561432 

M. Rafiq SDH Kangan 4/7/2012 1400 561433 

Fayaz Ah. SKIMS 21-10-2012 1400 561434 

Gh. Ahmad LD 7/7/2012 1400 561435 

Ab. Raheeem LD 10/7/2012 1400 561436 

Javid Ah. SDH Kangan 15-12-2012 1400 561437 

Noor din SDH Kangan 22-5-2012 1400 561438 

Shabir Ah. LD 12/3/2012 1400 561439 

Rayaz Ah. SDH Kangan 11/1/2013 1400 561440 

Nazir Ah. LD 22-10-2012 1400 561441 

Mushtaq Ah. LD 21-11-2012 1400 561442 

M. Rafiq LD 3/12/2012 1400 561443 

Shabir Ah. SDH Kangan 5/1/2013 1400 561444 

Page 142


S.No 

Name of the 

Block 

Name of the 

Beneficiary 




2276 Kangan Farzana 


2278 Kangan Sabiya 


2280 Kangan Nigeena 


2282 Kangan Razia 



2285 Kangan Atiqa 






any 

Cherwan 

do 

Wangath 

8803985687 

Yachama 

9596518477 

Yachama 

9469142717 

Yachama 

9697342559 

Yachama 

8803893920 

Yachama 

9858324195 

Surfraw 

9469681417 

Surfraw 

9797255824 

Kachpatri 

Nill 

Ganiwan 

9469488101 

kangan 

Nill 

Banibagh 

9018496391 

Sumbal 

9622829849 

Barnabugh 

9858887347 

Wangath 

7298940527 





Amount Paid 

(Rs.) 

Cheque No 

Fakir-ud-din SDH Kangan 22-12-2012 1400 561445 

Maroof Ah. SDH Kangan 9/1/2013 1400 561446 

Muzafar Ah. LD 25-9-2012 1400 561447 

M. Aslam LD 21-10-2012 1400 561448 

Gh. Rasool LD 9-Aug-12 1400 561449 

Ishtiyaq Ah. LD 9-Sep-12 1400 561450 

Fayaz Ah. LD 6/9/2012 1400 561451 

Parvaiz Ah. SDH Kangan 30-12-2012 1400 561452 

Naseer SDH Kangan 30-12-2012 1400 561453 

Mukhtar Ah. SDH Kangan 30-9-2011 1400 561454 

M.Iqbal SDH Kangan 28-12-2012 1400 561455 

M.Ashraf SKIMS 06/09/12 1400 561456 

Manzoor Ahmad LD 03/11/12 1400 561457 

M Rafiq LD 09/12/12 1400 561458 

Ajaz Ah. LD 08/10/12 1400 561459 

Gh.Nabi SDH Kangan 03/01/12 1400 561460 

Page 143


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

2289 Kangan Safieena 


2291 Kangan Rubiaya 

2292 Kangan Rukiaya 





2297 Kangan Shaziya 




2301 Kangan Sabiya Jan 






any 

Wangath 


Mammer 

Nill 

Ganiwan 

9697955826 

Ganiwan 

9469681417 

Ganiwan 

9622650233 

Tangchatter 

Nill 

Kullan 

Nill 

Chattergul 

9622930796 

Khanan 

9797998603 

Poshker 

9622768106 

Margund 

9858812433 

Tangchatter 

Nill 

Anderwan 

Nill 

Hayan 

9469784536 

Pati Preng 

9622929820 

Lari Preng 

Nill 





Amount Paid 

(Rs.) 

Cheque No 

Gulzar Ahmad LD 02/10/12 1400 561461 

Shahnawaz LD 06/07/12 1400 561462 

Showket SDH Kangan 16-08-2012 1400 561463 

Zaver Rahman SDH Kangan 01/05/12 1400 561464 

Zulfikar Bijard SDH Kangan 11/02/12 1400 561465 

Ab.Majeed LD 18-12-2012 1400 561466 

Shabir Ah. SDH Kangan 07/01/13 1400 561467 

Ab.Rashid SDH Kangan 03/01/13 1400 561468 

Manzoor Ahmad SKIMS 20-10-2012 1400 561469 

Nazir Ah. LD 31-07-2012 1400 561470 

Ab.Rashid SDH Kangan 09/01/13 1400 561471 

Gh.Nabi SDH Kangan 24-12-2012 1400 561472 

M Rafiq SDH Kangan 1-Aug-13 1400 561473 

Parvaiz Ah. SDH Kangan 1-Mar-13 1400 561474 

Ab.Rashid SDH Kangan 31-12-2012 1400 561475 

Altaf Ahmad SDH Kangan 27-11-2012 1400 561476 

Page 144


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

2305 Kangan Nusrat 


2307 Kangan Muqsooda 

2308 Kangan Rakhima 



2311 Kangan Kounsara 

2312 Kangan Hamilla 

2313 Kangan Dazy 



2316 Kangan Zaheena 

2317 Kangan Bibi Jan 






any 

Lari Preng 

9419385886 

Pati Preng 

7298763343 

Pati Preng 

7298571495 

Surfraw 

9622520527 

kangan 

Nill 

Goripora 

Nill 

Hayan 

9858422129 

Akhal 

Nill 

Hayan 

9596449252 

Hayan 

8803985409 

Banibagh 

9797924298 

Thune 

9697925036 

Wangath 

Nill 

kangan 

Nill 

Satrina 

Nill 

Satrina 

9858387383 





Amount Paid 

(Rs.) 

Cheque No 

Bashir Ahmad SKIMS 13-12-2012 1400 561477 

Ab.Rashid SDH Kangan 29-12-2012 1400 561478 

Mushtaq Ah. LD 9-Oct-12 1400 561479 

M Yousuf LD 15-01-2012 1400 561480 

Javid Ah. SKIMS 27-07-2011 1400 561481 

M Ashraf SDH Kanga 9-Dec-12 1400 561482 

Showket LD 16-09-2012 1400 561483 

Gh.Nabi LD 21-08-2012 1400 561484 

John Mohd SDH Kangan 13-09-2012 1400 561485 

Fareed Ahmad SDH Kangan 21-09-2012 1400 561486 

Showket SKIMS 7-Mar-12 1400 561487 

M Rafiq SDH Kangan 12-Nov-11 1400 561488 

Gh.Mustafa SDH Kangan 15-11-2012 1400 561489 

Fayaz Ah. LD 17-08-2010 1400 561491 

Sajad Ahmad SDH Kangan 31-12-2010 1400 561492 

Farooq Ahmad SDH Kangan 16-6-2010 1400 561493 

Page 145


S.No 

Name of the 

Block 

Name of the 

Beneficiary 









2329 Kangan Mahmooda 




2333 Kangan Rashima 


2335 Kangan Shabroza 




any 

Kackpatri 

9419339304 

Kichpora 

7298791625 

kangan 

9906632755 

Arhama 

Nill 

Kachnambal 

9858072497 

Kachnambal 

7298717602 

Surfraw 

9596531099 

Surfraw 

9596068036 

Satrina 

9469644059 

Satrina 

9419503804 

Satrina 

9596585433 

Naranag 

Nill 

Babanagri 

9469141969 

Babanagri 

9469141969 

Surfraw 

Nill 

Surfraw 

9797297087 





Amount Paid 

(Rs.) 

Cheque No 

Nazir Ah. SDH Kangan 10-Apr-12 1400 561494 

Ab.Salam LD 3-Jun-12 1400 561495 

Showket LD 2-Aug-13 1400 561499 

M. Maqbool SKIMS 30-12-2012 1400 561500 

Manzoor Ahmad LD 8-Feb-12 1400 561701 

Shabir Ah. SDH Kangan 18-9-2012 1400 561702 

Zubair Ah. SDH Kangan 16-1-2013 1400 561703 

Nisar SDH Kangan 21-1-2013 1400 561704 

Riyaz Ah. SDH Kangan 1-Apr-11 1400 561705 

M. Yaseen SDH Kangan 18-7-2011 1400 561706 

Ab. Majeed SDH Kangan 28-9-2011 1400 561707 

Zubair Ah. LD 30-1-2012 1400 561708 

M. Aslam SDH Kangan 24-1-2012 1400 561709 

Farooq Ahmad SDH Kangan 18-9-2011 1400 561710 

Shabir Ah. LD 1-Oct-12 1400 561711 

Rafiq SDH Kangan 26-12-2012 1400 561712 

Page 146


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

2337 Kangan Parvaiza 


2339 Kangan Sajada 






2345 Kangan Jawhara 





2350 Kangan Nabla 





any 

Wangath 

Nill 

Wangath 

9018868900 

Goripora 

9858750501 

Gagingeer 

9906621955 

Ganiwan 

9622772508 

Panzin 

9797006720 

Chattergul 

9419993625 

Goripora 

8803465887 

Chattergul 

Nill 

Chattergul 

9419875468 

Chattergul 

9697802887 

Satrina 

9419079810 

Satrina 

7298764328 

Satrina 

72988764328 

Satrina 

8803399101 

Wangath 

9697204388 





Amount Paid 

(Rs.) 

Cheque No 

Irshad SDH Kangan 22-1-2013 1400 561713 

Ab. Gani SDH Kangan 21-8-2012 1400 561714 

Parvaiz Ah. SDH Kangan 23-8-2011 1400 561715 

Gh. Ahmad LD 27-7-2012 1400 561716 

Farooq Ahmad LD 31-7-2012 1400 561717 

Manzoor Ahmad SDH Kangan 29-1-2013 1400 561718 

Irfan SKIMS 20-10-2012 1400 561719 

Shabir Ah. LD 28-5-2012 1400 561720 

M. Altaf LD 28-8-2012 1400 561721 

M. Aslam LD 4-Nov-12 1400 561722 

Farooq Ahmad LD 24-4-2012 1400 561723 

Noorani SDH Kangan 12-Mar-12 1400 561724 

Muzafar Ah. LD 8-Feb-12 1400 561725 

Khurshid Ah. LD 22-8-2012 1400 561726 

Mushtaq Ah. LD 8-Dec-12 1400 561727 

Manzoor Ahmad SDH Kangan 15-12-2012 1400 561728 

Page 147


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

2353 Kangan Irshada 



2356 Kangan Raqiya 


2358 Kangan Mehnaz 

2359 Kangan Irshada 


2361 Kangan Taja 





2366 Kangan Rakam 





any 

Pati Preng 

9469381171 

Chattergul 

9797093427 

Chattergul 

9797093427 

Chattergul 

9858451152 

Chattergul 

Nill 

Check Preng 

Nill 

Chattergul 

8803403784 

Chattergul 

9419375188 

Chattergul 

8803360052 

Chattergul 

Nill 

Kichpora 

Nill 

Mammer 

9622774303 

Thune 

890350847 

Thune 

8803465119 

Thune 

9797953397 

Path Khanan 

Nill 





Amount Paid 

(Rs.) 

Cheque No 

Iqbal Shah LD 12-Feb-12 1400 561729 

Parvaiz Ah. SDH Kangan 1-Jun-13 1400 561730 

M. Rafiq SDH Kangan 28-5-2012 1400 561731 

Zahoor Ah. LD 20-5-2012 1400 561732 

Gh. Hassan SDH Kangan 8-Aug-11 1400 561733 

Mudasir Ah. SKIMS 9-Jul-12 1400 561734 

Mukhtar Ah. SDH Kangan 12-Apr-12 1400 561735 

M. Amin SDH Kangan 9-Mar-12 1400 561736 

Ab. Rashid SDH Kangan 6-Dec-12 1400 561737 

Ab. Qayoom SDH Kangan 31-8-2012 1400 561738 

M. Yaseen SDH Kangan 30-12-2012 1400 561739 

Reyaz LD 27-7-2012 1400 561740 

Mumtaz SDH Kangan 24-1-2013 1400 561741 

Reyaz SDH Kangan 18-12-2012 1400 561742 

Mushtaq Ah. SDH Kangan 28-12-2012 1400 561743 

Baidullah SDH Kangan 1-Jul-13 1400 561744 

Page 148


S.No 

Name of the 

Block 

Name of the 

Beneficiary 




2372 Kangan Phoola 










2382 Kangan Suriya 

2383 Kangan Farida 

2384 Kangan Nigeena 



any 

Poshker 

9858879543 

Poshker 

9906617411 

Poshker 

9858968954 

Satrina 

7298764328 

Poshker 

8803184224 

Poshker 

9697823510 

Poshker 

9697924737 

Babanagri 

9469141969 

Wangath 

9858879543 

kangan 

Nill 

Poshker 

9622806022 

Poshker 

9622806022 

Poshker 

9697380299 

Ganiwan 

7298705453 

Babanagri 

9697986651 

Ganiwan 

9419629098 





Amount Paid 

(Rs.) 

Cheque No 

Farooq Ahmad SDH Kangan 14-11-2012 1400 561745 

Ather Ah. LD 21-8-2012 1400 561746 

Tariq Ah. SDH Kangan 21-8-2012 1400 561747 

Fareed Ahmad SDH Kangan 19-2-2011 1400 561748 

Tufail Ah. SDH Kangan 16-12-2012 1400 561749 

Younis LD 8-Jun-12 1400 561750 

M. Amin SDH Kangan 1-Jun-13 1400 561751 

Zubair SDH Kangan 10-Aug-11 1400 561752 

Mehraj-ud-din SDH Kangan 22-10-2012 1400 561753 

Zahoor Ah. LD 20-1-2013 1400 561754 

SDH Kangan 31-10-2012 1400 561755 

Mumtaz SDH Kangan 31-10-2012 1400 561755 

Muzafar Ah. SDH Kangan 12-Aug-12 1400 561756 

M. Rafiq SDH Kangan 9/12/2011 1400 561770 

Ajaz Ahmad. LD 9/3/2012 1400 561771 

Ab. Gaffar LD 26-05-2012 1400 561772 

Page 149


S.No 

Name of the 

Block 

Name of the 

Beneficiary 






2390 Kangan Sabeena 

2391 Kangan Sabreena 



2394 Kangan Safora 




2398 Kangan Maryama 

2399 Kangan Dishada 




any 

Hayan 

9622470337 

Hayan 

9622926670 

Barnabugh 

9419629098 

Babanagri 

9469141969 

Poshkar 

9906617411 

Kangan 

9419861105 

Kangan 

9419517505 

Barnabugh 


Bonizil 

9622776201 

Surfraw 

7298764505 

Kangan 

Nill 

Kangan 

Nill 

Panzin 

8803136137 

Kangan 

9419390016 

Wassan 

Nill 

Yarmukam 

9622771621 





Amount Paid 

(Rs.) 

Cheque No 

Dilpazir SDH Kangan 2/12/2013 1400 561773 

Fareed Ahmad. SDH Kangan 2/17/2013 1400 561774 

Ghulam. Hassan LD 5/26/2012 1400 561775 

Suliman LD 9/26/2010 1400 561776 

Mushtaq SDH Kangan 18/07/2012 1400 561777 

Nisar Ahmad. SKIMS 2/14/2013 1400 561778 

Riyaz Ahmad. SKIMS 1/30/2013 1400 561779 

Ishfaq SDH Kangan 2/7/2013 1400 561780 

Ab. Gani LD 10/24/2012 1400 561781 

Muneer SDH Kangan 10/31/2012 1400 561782 

M. Ismail SDH Kangan 2/26/2013 1400 561783 

Mehraj-ud-din SDH Kangan 2/7/2013 1400 561784 

Muzaffar Ahmad. SKIMS 10/27/2012 1400 561785 

Mushtaq LD 2/25/2013 1400 561786 

M. Jamal SDH Kangan 17-02-2013 1400 561787 

Tariq Ahmad. SDH Kangan 2/8/2013 1400 561788 

Page 150


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

2401 Kangan Ruqiya 


2403 Kangan Zameera 



2406 Kangan Fazi 



2409 Kangan Zaheena 




2413 Kangan Safeena 



2416 Kangan Ishrat 



any 

Kachnambal 

9622868120 

Kangan 

9858429752 

Wangath 

Nill 

Najwan 

9622778987 

Shoudgund 

8803917906 

Kachnambal 

9596476405 

Kangan 

Nill 

Kangan 

Nill 

Kangan 

Nill 

Kangan 

Nill 

Banibagh 

9906787240 

Urpash 


Chattergul 

7298769892 

Hayan 

9687324233 

Satrina 


Chattergul 

9858302553 





Amount Paid 

(Rs.) 

Cheque No 

Ghulan Nabi SDH Kangan 4/2/2013 1400 561789 

Tariq Ahmad. SKIMS 1/30/2013 1400 561790 

Liyaqat SDH Kangan 1/20/2013 1400 561791 

Hilal Ahmad. SDH Kangan 2/26/2013 1400 561792 

Muzaffar Ahmad. LD 6/30/2012 1400 561793 

M. Jamaal SDH Kangan 12/13/2012 1400 561794 

Fayaz Ahmad. SKIMS 2/3/2013 1400 561795 

Irshad Ahmad. SKIMS 1/6/2013 1400 561796 

Shahzad Ahmad. SDH Kangan 2/7/2013 1400 561797 

M. Saleem SDH Kangan 2/6/2013 1400 561798 

Shameem Ahmad. SDH Kangan 1/28/2013 1400 561799 

Ab. Rahman SDH Kangan 12/3/2011 1400 561800 

Sarwan SDH Kangan 1/30/2013 1400 561501 

M. Younis LD 9/13/2012 1400 561502 

M. Shafi LD 3/28/2012 1400 561503 

M. Ashraf SKIMS 10/16/2012 1400 561504 

Page 151


S.No 

Name of the 

Block 

Name of the 

Beneficiary 






2422 Kangan Shareen 









2431 Kangan Tabasum 




any 

Kanmullah 

9697387544 

Mammer 

9622762596 

Ganiwan 

946926687 

Haripora 

9697765281 

Akhal 

9906563378 

Ganiwan 

Nill 

Akhal 

9469390625 

Barnabugh 

9596288210 

Palpora 

9622409739 

Hayan 

9797293370 

Hayan 

9622925366 

Palpora 

96227636661 

Khanan 

9697384034 

Mammer 

9697309410 

Naranag 

9697694008 

Najwan 

9469112018 





Amount Paid 

(Rs.) 

Cheque No 

Farooq SDH Kangan 7/1/2013 1400 561505 

Gulzar Ahmad. LD 8/21/2012 1400 561506 

Farooq SDH Kangan 1/14/2013 1400 561507 

M Ashraf SKIMS 9/3/2012 1400 561508 

M Jammeel SDH Kangan 1/29/2013 1400 561509 

Ghulam.Mohd LD 19-01-2013 1400 561510 

M Shafi SDH Kangan 24-01-2013 1400 561511 

Hilal Ahmad. LD 28-Oct-12 1400 561512 

M. Ashraf SDH Kangan 12-Nov-12 1400 561513 

Liyaqat LD 12/10/2012 1400 561514 

Ishtiyaq SDH Kangan 12/4/2012 1400 561515 

Shabir Ahmad. LD 12/29/2012 1400 561516 

M. Ashraf SDH Kangan 2/2/2013 1400 561517 

Ghulam. Hassan LD 8/7/2012 1400 561518 

Mushtaq SDH Kangan 11/09/12 1400 561519 

Muzaffar Ahmad. SDH Kangan 01/24/13 1400 561520 

Page 152


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

2433 Kangan Kaisera 


2435 Kangan Gulfarazi 




2439 Kangan Gulnisa 





2444 Kangan Dishada 



2447 Kangan Shfiqa 




any 

Satrina 

Nill 

Cherwan 

9622942456 

Babanagri 

7298571099 

Babanagri 

9622929241 

Babanagri 

9906609979 

Babanagri 

Nill 

Mammer 

9469549334 

Kangan 

9622493101` 

Margund 

9697802776 

Kangan 

9596508592 

Margund 

9797815878 

Surfraw 

9469681417 

Palpora 

9906507164 

Goripora 

9858820846 

Chattergul 

9419538515 

Haripora 

9858984128 





Amount Paid 

(Rs.) 

Cheque No 

M. Sadiq SDH Kangan 27-9-011 1400 561521 

Ghulam. Nabi SDH Kangan 01/23/13 1400 561522 

Ghulam. Mustafa SDH Kangan 03/17/12 1400 561523 

Farooq SDH Kangan 01/21/12 1400 561524 

M. Yousuf LD 16-07-2012 1400 561525 

Farooq SDH Kangan 20-01-2012 1400 561526 

Nisar Ahmad. SDH Kangan 01/30/13 1400 261527 

Shabir Ahmad. LD 01/18/13 1400 561528 

Ghulam. Hassan SDH Kangan 01/31/13 1400 561529 

Reyaz Ahmad. SDH Kangan 01/28/13 1400 561530 

Ab. Hameed SDH Kangan 02/08/13 1400 561531 

Gulzar Ahmad. SKIMS 19-08-2011 1400 561532 

Farooq Ahmad. SDH Kangan 11/24/12 1400 561533 

M. Sarwar SDH Kangan 12/12/12 1400 561534 

Ghulam. Muhammad. SDH Kangan 6/8/2011 1400 561535 

Showket Ahmad. SKIMS 16-Dec-12 1400 561546 

Page 153


S.No 

Name of the 

Block 



2451 Kangan Asiya 

Name of the 

Beneficiary 


2453 Kangan Raqsana 

2454 Kangan Wahida 




any 

Hayan 

9797147593 

Kangan 

9797797007 

Akhal 

Nill 

Mammer 

8803075940 

Pati preng 

9697855476 

Chattergul 

9469677222 

Preng 

9469677222 





Amount Paid 

(Rs.) 

Cheque No 

Javid Ahmad. LD 22-Sep-12 1400 561547 

M. Rafiq SDH Kangan 4-Mar-13 1400 561560 

Sajad SDH Kangan 27-07-2012 1400 561562 

Iqbal SKIMS 10-Nov-12 1400 561567 

Reyaz Ahmad. SDH Kangan 14-12-2012 1400 561568 

Younis LD 16-02-2013 1400 561576 

Tanvir LD 28-09-2012 1400 561577 

2456 Lar Afrooza Safapora Riyaz Ahmad Baht Home 18/12/2011 500 399972 

2457 Lar Kulsama Safapora Mohsin Hussain Home 26/12/2011 500 399973 

2458 Lar Shameema Safapora Gulzar Ahmad Home 14/12/2011 500 399974 

2459 Lar Shazada Batpora Safa. Rayees Ah.Bhat SKIMS 7/12/2010 1400 399975 

2460 Lar Shaheena Phalipora Manzoor Ahmad JVC 9/11/2011 1400 399976 

2461 Lar Shameema Phalipora Irshad Ahmad Malik JVC 5/9/2011 1400 399977 

2462 Lar Haseena Kalpora Safa. Fayaz Ahmad Rather LDH 4/2/2012 1400 399978 

2463 Lar Abida Phalipora Gh.Nabi Malik LDH 23/6/2011 1400 399979 

2464 Lar Fareeda Safapora Munawar Mir LDH 4/1/2012 1400 399980 

Page 154


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2465 Lar Shabeena Safapora Javaid Ahmad Wani SKIMS 8/3/2012 1400 881281 

2466 Lar Gulshana Kondbal Ab.Aziz Malla Home 2/2/2012 500 399982 

2467 Lar Firdousa Safapora Manzoor Ah.Ganie JVC 12/8/2011 1400 881283 

2468 Lar Rubeena Safapora Gh.Qadir Zarger LDH 10/2/2012 1400 881284 

2469 Lar Hanifa Kondbal Ali Mohd Kambay LDH 12/4/2012 1400 881285 

2470 Lar Rifat Safapora Tanveer sheikh JVC 19/2/2011 1400 881286 

2471 Lar Haneefa Tressa Ab.Rashid Wani LDH 26/2/2012 1400 881287 

2472 Lar Sharifa Safapora Ab.Qayeem SKIMS 9/5/2011 1400 881288 

2473 Lar Khalida Tressa Nisar Ahmad Bhat SKIMS 9/4/2012 1400 881289 

2474 Lar Saleema Kulpora Safa. Nazir Ahmad Pnadth LDH 17/7/2011 1400 881290 

2475 Lar Tasleema Safapora Nazir Ahmad Laway LDH 30/11/2011 1400 881291 

2476 Lar Khalida Mansbal Ab.Rashid Wagay LDH 22/11/2011 1400 881292 

2477 Lar Rehina Safapora M.Yousf Najar LDH 3/10/2011 1400 881293 

2478 Lar Mehmooda Kondbal Irshad Ahmad Laharwal SKIMS 30/11/2011 1400 881294 

2479 Lar Shafiqa Kondbal Ajaz Ahmad LDH 13/12/2011 1400 881295 

2480 Lar Rubeena Poter Mohallah Shabir Ahmad Mir SKIMS 4/10/2011 1400 881296 

Page 155


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2481 Lar Rubeena Poter Mohallah Shabir Ah.Wagay SKIMS 28/10/2011 1400 881297 

2482 Lar Firdousa Safapora Mehrajdin Laharwal SKIMS 5/1/2012 1400 881298 

2483 Lar Rafeeqa Safapora Nazir Ahmad sheikh LDH 10/2/2012 1400 881299 

2484 Lar Gulshana Malpora Kondbal M.Ashraf Wagay LDH 12/3/2012 1400 881300 

2485 Lar Shagufta Batapora Batwani Gh.Mohd kumar SDH Gbl 26/8/2011 1400 34357045 

2486 Lar Asiya Watlar Mohd Amin bhat MMC watlar 4/20/2012 1400 4996569 

2487 Lar Masrat Safapora Nisar Ahmad Mir LDH 17/3/2012 1400 881701 

2488 Lar Kulsama Safapora Bilal Ahmad Dar LDH 27/11/2011 1400 881702 

2489 Lar Rafiqa Safapora Showket Ahmad bhat SKIMS 12/30/2011 1400 881718 

2490 Lar Chaspeeda Safapora Ab.Majeed Ganie SKIMS 1/22/2012 1400 881719 

2491 Lar Jameela Sheikhzoo Bashir Ahmad Mir LDH 7/27/2011 1400 34357047 

2492 Lar Gulshan waskura M.Amin Bhat SKIMS 10/11/2011 1400 34357052 

2493 Lar Haleema Khanpora Bashir Ahmad dar LDH 4/21/2011 1400 34357053 

2494 Lar Yasmeena Guzhama fayaz Ahmad Wani LDH 5/31/2011 1400 34357054 

2495 Lar Habla Ahan Ali mohd Mir LDH 12/9/2011 1400 34357057 

2496 Lar Shahzada Ahan M.Altaf mir CHC Sumbal 7/11/2011 1400 34357058 

Page 156


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2497 Lar Shafiqa Ahan Hilal Ahmad wani LDH 10/9/2011 1400 34357059 

2498 Lar Lally Batwani Fayaz Ahmad bhat LDH 12/16/2011 1400 34357061 

2499 Lar Zahida Batwani Shabir Ahmad Lone SKIMS 1/23/2012 1400 34357062 

2500 Lar Posha Batwani javaid Ahmad rather SDH Gbl 11/17/2012 1400 34357063 

2501 Lar Zamrooda Waskura M.Shafi malla LDH 12/16/2011 1400 34357064 

2502 Lar zareena Batwani Ab.Majeed Bhat LDH 4/4/2011 1400 34357067 

2503 Lar shaheena Batwani Ali Mohd malik SKIMS 7/9/2011 1400 34357068 

2504 Lar Rafiqa Zazna Nazir Ahmad lone Ramzana Hosp. 4/22/2011 1400 34357069 

2505 Lar Asmat Zazna Shabir Ahmd sofi SKIMS 6/28/2011 1400 34357070 

2506 Lar Nusrat Chanthan Fayaz Ahmad Khan PHC Lar 8/22/2011 1400 4996580 

2507 Lar Saleema Chanthan Ajaz Ahmad khan PHC Lar 8/29/2011 1400 4996581 

2508 Lar Safeena Chanthan Rafiq Ahmad khan PHC Lar 9/19/2011 1400 4996582 

2509 Lar Shameema Chanthan M.Yousf Dar SDH Gbl 10/8/2011 1400 4996583 

2510 Lar Zahida Chanthan Shameem Ahmad dar PHC Lar 11/3/2011 1400 4996584 

2511 Lar Shahzareena Waliwar Manzoor khakha PHC Lar 3/2/2012 1400 4996585 

2512 Lar Shaheena Waliwar Syed Ali LDH 3/27/2012 1400 4996586 

Page 157


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2513 Lar Shameema Waliwar Gh.Mohd Khatana PHC Lar 1/27/2012 1400 4996587 

2514 Lar Shahnaza Waliwar Javaid Ahmad Awan LDH 3/5/2012 1400 4996588 

2515 Lar Shakeela Waliwar Rayaz Ahmad khan LDH 1/25/2012 1400 4996589 

2516 Lar Parvaiza Waliwar Rafiq Mugal PHC Lar 1/19/2012 1400 4996590 

2517 Lar Sharifa Waliwar M.Amin mir SDH Gbl 1/18/2012 1400 4996591 

2518 Lar Shahida Waliwar Ab.Rashid Shah PHC Lar 2/23/2012 1400 4996592 

2519 Lar Zahida Waliwar Muneer Ahmad khan LDH 9/5/2011 1400 4996593 

2520 Lar Shameema Waliwar M.Qasim Chowdary PHC Lar 12/31/2011 1400 4996594 

2521 Lar Sakina Waliwar Syed Atwar Shah PHC Lar 12/23/2011 1400 4996595 

2522 Lar Parvina Waliwar Layakat shah PHC Lar 8/19/2011 1400 4996596 

2523 Lar Nasreena Waliwar M.Hafiz Dar PHC Lar 7/19/2011 1400 4996597 

2524 Lar Shazia Waliwar Farooq Ahmad Paswal LDH 7/1/2011 1400 4996598 

2525 Lar Shahnaza Waliwar Munawer Shah PHC Lar 2/14/2012 1400 4996599 

2526 Lar Razia Chountwar Nazir Chichi PHC Lar 2/12/2012 1400 49965600 

2527 Lar Taja Chanthan fayaz Ahmad Wagay PHC Lar 2/13/2012 1400 168661 

2528 Lar Hasina Chanthan Riyaz Ahmad Mugal LDH 12/21/2011 1400 168662 

Page 158


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2529 Lar Razia Chanthan M.Salim Khan SDH Gbl 11/27/2011 1400 168663 

2530 Lar farzana Chanthan Showket Mugal LDH 9/18/2011 1400 168664 

2531 Lar Saleema Chanthan Tufail Ahmad mugal PHC Lar 2/17/2012 1400 168665 

2532 Lar Shahnaza Chountwar Tufail Ahmad LDH 8/10/2011 1400 168666 

2533 Lar Saleema Waliwar Manzoor Ahmad chichi PHC Lar 11/30/2011 1400 168667 

2534 Lar Nazira Chountwar M.Yaqoob Qureshi LDH 10/17/2011 1400 168668 

2535 Lar Zareena Chountwar Bashir Ahmad Kahre PHC Lar 10/25/2011 1400 168669 

2536 Lar Nazia Waliwar Gull Badshah LDH 11/10/2011 1400 168670 

2537 Lar Yasmeena Yenihama Gh.Rasool Shah SKIMS 2/28/2012 1400 168671 

2538 Lar Ameena Watalbagh Lar M.Akhram sheikh SKIMS 2/19/2012 1400 168672 

2539 Lar Saima Baramullah Manzoor Ahmad itoo PHC Lar 4/20/2012 1400 168674 

2540 Lar Sakeena Lar Shabir Ahmad Hajam SKIMS 4/27/2012 1400 168675 

2541 Lar Sabreena Narayanbagh Farooq Ahmad Sheik PHC Wakura 5/3/2011 1400 34357476 

2542 Lar Rukhsana Narayanbagh Gh.mohd Lorhangi PHC Wakura 4/23/2012 1400 34357476 

2543 Lar Fahmeeda Gamwara Riyaz Ahmad kumar PHC Wakura 5/6/2012 1400 34357479 

2544 Lar Haseena Dub Gh.hussan Malik PHC Wakura 5/7/2012 1400 34357480 

Page 159


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2545 Lar Irfana Dub Syed mohammed Shah PHC Wakura 4/16/2012 1400 34357481 

2546 Lar Moshooka Wakura Riyaz Ahmad Wani SDH Gbl 6/3/2012 1400 34357488 

2547 Lar Gulshana Wakura Zahoor Ahmad PHC Wakura 6/14/2012 1400 34357490 

2548 Lar Muzamil Chanthan Javaid Khan SDH Gbl 3/26/2012 1400 168676 

2549 Lar Fareeda Lar M.Sadiq Mir SKIMS 5/27/2012 1400 168677 

2550 Lar Jabeena Repora Mudasir Ahmad sheikh PHC Lar 2/19/2012 1400 168678 

2551 Lar Parveena Watlar Ab.Majeed Takri PHC Lar 5/24/2012 1400 168681 

2552 Lar Shaheena Repora Ab.Rashid baba SKIMS 3/20/2012 1400 168682 

2553 Lar Saleema Repora Nazir Ahmad Dar SKIMS 1/10/2012 1400 168683 

2554 Lar Nelofar Lar Farooq Najar Gousia Sgr 3/13/2012 1400 168684 

2555 Lar Kulsuma Lar bilal Ahmad najar CHC Hajan 4/17/2012 1400 168685 

2556 Lar Shaheena Chanthan Fareed Khan LDH 3/4/2012 1400 168686 

2557 Lar Mumtaza Yongoora Bashir Ahmad Shah SKIMS 5/26/2012 1400 168690 

2558 Lar Fareeda Kharinihama M.yousf SKIMS 1/8/2012 1400 36759316 

2559 Lar Shahnaza Wakura Bashir Ahmad Sheikh LDH 2/16/2012 1400 34357495 

2560 Lar Fahmeeda Wakura Akhtar Ahmad Rather LDH 10/22/2011 1400 34357496 

Page 160


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2561 Lar Tauseef Shalhar Syed Parvaiz JVC 2/29/2012 1400 34357497 

2562 Lar Afrooza Shalhar Maqbool Ahmad Reshi JVC 3/22/2012 1400 34357498 

2563 Lar Fahmeeda Wakura Altaf Ahmad Dar PHC Wakura 5/30/2012 1400 34357499 

2564 Lar Shakeela Kurg Gulzar Ahmad Ganie SKIMS 3/24/2012 1400 34357500 

2565 Lar Shafiqa Kurg Gh.Mohd Wani SKIMS 2/3/2012 1400 499301 

2566 Lar Kulsuma Nawabagh Shabir Bhat SKIMS 4/28/2012 1400 499302 

2567 Lar Nafeesa Kurg Shabir Ahmad SKIMS 3/28/2012 1400 499303 

2568 Lar Mubeena Batwani Nazir Ahmad Lone SKIMS 2/9/2012 1400 34357091 

2569 Lar Tahira Kurhama Ab.Majeed Bhat SKIMS 2/28/2012 1400 34357093 

2570 Lar Fahmeeda Kurhama Ab.Rashid Kumar SKIMS 2/29/2012 1400 34357094 

2571 Lar fahmeeda Kurhama Ab.Ahad Kumar SKIMS 5/2/2012 1400 34357095 

2572 Lar Shareefa Sheikhzoo Mohd Amin gooru LDH 8/28/2011 1400 34357096 

2573 Lar Shameema Sheikhzoo Bilal Ahmad sheikh LDH 9/3/2011 1400 34357097 

2574 Lar Nazia Badampora M.Ramzan Magray SKIMS 7/6/2011 1400 34357098 

2575 Lar Sakeena Batwani M.Amin bhat SKIMS 11/24/2011 1400 34357099 

2576 Lar Mahjabeena Kurhama Gulzar Ahmad Ganie SKIMS 4/22/2012 1400 733701 

Page 161


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2577 Lar Shakeela Batwani Hilal Ahmad Dar LDH 12/26/2011 1400 733702 

2578 Lar Masrat Kharbagh Firdous Ahmad Dar LDH 2/3/2012 1400 733704 

2579 Lar Mumtaza zazna Maqsood Ahmad SKIMS 9/30/2012 1400 733706 

2580 Lar Shafiqa Kharbagh Zahoor Ahmad Ganie SKIMS 6/2/2012 1400 733707 

2581 Lar Jabeena Waskura M.Ashraf Bhat LDH 3/30/2012 1400 733709 

2582 Lar Arifa Batwani Ishfaq Ahmad SDH Gbl 10/1/2011 1400 733710 

2583 Lar Parveena Waskura Ali Mohd Malla CHC Sumbal 2/21/2011 1400 733711 

2584 Lar Haleema Kurhama M.Akram bhat SKIMS 5/15/2012 1400 733712 

2585 Lar Shareefa Kurhama Javaid Ahmad Bhat SKIMS 6/26/2012 1400 733713 

2586 Lar Sabiya Watlar Manzoor Ahmad Beigh MMC Watlar 2/15/2012 1400 340741 

2587 Lar Arifa Watlar Mustaq Ahamd Rather MMC Watlar 5/22/2012 1400 340742 

2588 Lar Parveena Kondbal Nazir Ahmad SKIMS 12/28/2011 1400 340743 

2589 Lar Sameena Watlar Gh.Qadir bhat LDH 3/11/2012 1400 340744 

2590 Lar Masrat Watlar Bashir Ahmad Wani SKIMS 2/18/2012 1400 340745 

2591 Lar Rubeena Dub Wakura Bashir ahmad Malla LDH 22/02/2012 1400 

2592 Lar Rubeena Batpora Mohmmad Akbar khan LDH 30/11/11 1400 

499314 

25/07/2012 

499315 


Page 162


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2593 Lar Sameena Kurg Ghulam Hassan Baht LDH 30/01/2012 1400 

2594 Lar Gulshan Wakura Muzafar ahmad wagay LDH 13/01/2012 1400 

2595 Lar Lalee Gundroshan Ab Ahad Dar PHC Wakura 27/25/2012 1400 

2596 Lar Jameela Gundroshan Ab Rashid Guru SDH Sumbal 22/05/2012 1400 

2597 Lar Seda Wakura Balal Ahamad Malik LDH 28/03/2012 1400 

2598 Lar Fahmeeda Wakura Bashir Ahamad shiekh LDH 8/8/2011 1400 

2599 Lar Haseena Wakura Javeed ahmad ganie LDH 26/03/2012 1400 

2600 Lar Gulshana khranihoma Manzoor ahmad shiekh skims 8/4/2012 1400 

2601 Lar Afroza Repora fayaz ahamad shiekh skims 10/5/2012 1400 

2602 Lar Rukhsana Badampora Mohd ashraf skims 26-06-2012 1400 

2603 Lar Rubeena lar Manzoor ahmad skims 17-05-2012 1400 

2604 Lar Misra chountwar Rahim-u-din phc Lar 19-10-2012 1400 

2605 Lar Shafiqa yanihama Mohd shafi phc Lar 22-02-2012 1400 

2606 Lar Mehmooda lar Mohd ashraf phc Lar 25-02-2012 1400 

2607 Lar Saleema yanihama nazir ahmad phc lar 22-12-2011 1400 

2608 Lar Rukhsana Dub Wakura zahoor hussain L.D. 21-02-2012 1400 

Cheque No 

499316 


499317 


499318 


499319 


499320 


499321 


499322 


36759317 

26-07-2012 

36759318 


36759319 


36759320 


367593225 


36759328 


36759329 


36759330 


36759333 


Page 163


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2609 Lar Shah zareen waliwar Mir kasim phc Lar 3/8/2012 1400 

2610 Lar Gulshana waliwar Altaf khan phc lar 6/11/2012 1400 

2611 Lar Misra waliwar Manzoor khan phc Lar 23-06-2012 1400 

2612 Lar Parveena waliwar Gh mohd khatana phc Lar 14-03-2012 1400 

2613 Lar Naseema waliwar Mohd shafi khatana phc Lar 19-03-2012 1400 

2614 Lar Gulshana waliwar Latif ahmad phc lar 23-03-2012 1400 

2615 Lar Shah zareen waliwar manzoor ahmad L.D. 4/3/2012 1400 

2616 Lar Hanifa waliwar Shabir ah. phc lar 19-05-2012 1400 

2617 Lar Shakeela waliwar showkat chaudry L.D. 13-02-2012 1400 

2618 Lar Nargis chanthan mohd sadiq skims 4/2/2012 1400 

2619 Lar Rifat chanthan Aftab ahmad L.D. 8/4/2012 1400 

2620 Lar Mehnaz chanthan Ab Rashid phc lar 6/4/2012 1400 

2621 Lar Shaheena chanthan Shabir ah. skims 7/10/2012 1400 

2622 Lar shakeela chanthan Ashiq quarashi phc lar 8/2/2012 1400 

2623 Lar Rubeena chanthan Sarfaraz awan phc lar 11/2/2012 1400 

2624 Lar Fehmooda chanthan Rafiq ahmaed phc lar 16-03-2012 1400 

Cheque No 

36759335 


36759336 


36759337 


36759338 


36759339 


36759340 


36759341 


36759342 


36759343 


36759344 


36759345 


36759346 


36759347 


36759348 


36759349 


36759350 


Page 164


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2625 Lar Hafiza chanthan Altaf ahmad magul phc lar 6/2/2012 1400 

2626 Lar Fazila chanthan Ab.rashid Qurashi phc lar 31-01-2012 1400 

2627 Lar zahida chanthan Sajad ahamad skims 4/5/2012 1400 

2628 Lar Tasleema chanthan yasir ahmad mugul L.D. 5/4/2012 1400 

2629 Lar Nargis waliwar Syed showkat shah phc lar 31-03-2012 1400 

2630 Lar Haseena watlar muzafar ahmad shah phc lar 17-05-2012 1400 

2631 Lar Meva jan waliwar Akram shah phc lar 26-03-2012 1400 

2632 Lar zoitoona waliwar bashir ah. Chache phc lar 24-05-2012 1400 

2633 Lar Hakim jan waliwar Iqbal khan phc lar 26-05-2012 1400 

2634 Lar Saleema waliwar Ishtaiq ahmad awan phc lar 26-05-2012 1400 

2635 Lar Shaheena chauntwar Nazir ahmad pathan L.D. 30-01-2012 1400 

2636 Lar Nabeela chauntwar Ab.rashid Wana phc lar 2/1/2012 1400 

2637 Lar Khatoon chauntwar Altaf khan L.D. 18-09-2011 1400 

2638 Lar Parvaiza chauntwar Gh. Mohd wana phc lar 27-12-2011 1400 

2639 Lar Fatima chauntwar Roshan phc lar 7/12/2012 1400 

2640 Lar Fatima chauntwar Showkat chache phc lar 9/6/2012 1400 

Cheque No 

36759853 


36759854 


36759855 


36759856 


36759857 


36759858 


36759859 


36759860 


36759861 


36759862 


36759863 


36759864 


36759865 


36759866 


36759867 


36759868 


Page 165


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2641 Lar Fareeda Repora Nazir ahmad shiekh skims 31-01-2012 1400 

2642 Lar Arifa Repora fayaz ahamad wagay skims 6/5/2012 1400 

2643 Lar Hassina Repora nazir ahmad mir skims 2/7/2012 1400 

2644 Lar Kulsuma lar Fayaz ahmad Ganie phc lar 17-03-2012 1400 

2645 Lar Firdousa Repora Mohd Afzal phc lar 23-06-2012 1400 

2646 Lar Shameema lar Riyaz ahmad skims 26-04-2012 1400 

2647 Lar fehmeeda chanthan Altaf ahmad khan L.d 18-03-2012 1400 

2648 Lar Naseema khranihoma Ab. Rashid shah L.D. 10/12/2012 1400 

2649 Lar Shameema Repora Mehraj-u-din skims 17-05-2012 1400 

2650 Lar Hassina Repora Mustaq ahmad skims 4/5/2012 1400 

2651 Lar Naseema Barsoo Naseer ah. Bhat L.D. 24-07-2012 1400 

2652 Lar Shaheena yanihama Hilal ahmad skims 8/5/2012 1400 

2653 Lar Tanzeela . Safapora Ali mohde Dar phc Safapora 31-07-2012 1400 

2654 Lar Tahira Asham Bilal ahmad paray JVC 19-12-2011 1400 

2655 Lar Lalee Safapora Khursheed ahmad phc Safapora 21-07-2012 1400 

2656 Lar Mumtaza phalipora Javid ahmad bhat phc Safapora 16-08-2012 1400 

Cheque No 

36759869 


36759870 


36759871 


36759872 


36759873 


36759874 


36759876 


36759883 

13-08-2012 

36759890 


36759895 


248203 


248204 


6047326 


6047329 


6047330 


6047331 


Page 166


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2657 Lar Zubaida Safapora Mohd Ashraf L.D. 23-10-2011 1400 

2658 Lar Shareefa khanporqa Gh nabi bhat skims 23-12-2011 1400 

2659 Lar Mubeena Gozhoma Rameez Ahmad Bhat L.D. 7/2/2011 1400 

2660 Lar Zahida kharbagh Gh.Mohd Bhat skims 7/2/2011 1400 

2661 Lar Shugufta Waskhura Showkat ahmad ganie skims 19-05-2012 1400 

2662 Lar Hafeeza kurhama Ab hamid Rather skims 6/5/2012 1400 

2663 Lar Rafeeqa Ahan Riyaz ahmad L.D. 1/1/2012 1400 

2664 Lar Hafeeza Kurhama Bashir ahmad kumar skims 23-05-2012 1400 

2665 Lar fehmeeda kurhama Ashiq hussain L.D. 20-03-2012 1400 

2666 Lar Zamrooda kurhama Nazir ahmad skims 9/5/2012 1400 

2667 Lar Tasleema Zazuna Mohd Irfan L.D. 7/5/2012 1400 

2668 Lar Nasreena batwina Zahoor ahmad skims 13-02-2012 1400 

2669 Lar Hafeeza shiekhzoo Manzoor ah JVC 8/12/2011 1400 

2670 Lar Hafeeza shiekhzoo Bashir ahmad Rashie L.D. 14-09-2011 1400 

2671 Lar Rukaya batwina Firdous ahmad skims 15-02-2012 1400 

2672 Lar Naza kurhama bashir ahmad sofi skims 7/5/2012 1400 

Cheque No 

6047332 


733715 


733716 


733717 


733719 


733718 


733720 


733721 


733722 


733723 


733724 


733725 


733728 


733729 


733730 


733731 


Page 167


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

2673 Lar Asha batwina Fayaz ahmad chc sumbal 4/12/2011 1400 

2674 Lar Sakeena batwina Ab majid bhat L.D. 26-04-2012 1400 

Cheque No 

733734 

13-08-2012 

733743 


2675 Wakura Mrs. Toota Gozhoma Mehrajudin gasi L.D.H 11/23/2011 1400 733748 

2676 Wakura Zamrooda Bagwanpora Gh. Nabi bhat SKIMS 4/21/2012 1400 733749 

2677 Wakura Fehmeeda Shiekhzoo Ab. Hsmid Shiekh L.D.H 2/24/2012 1400 733750 

2678 Wakura Poosha Kurhama Mohd shafi SKIMS 6/12/2012 1400 733751 

2679 Wakura Haleema Kurhama Ab. Rehman ganie L.D.H 08-04-02012 1400 733752 

2680 Wakura Poosha Kurhama Taariq ahmad ganie SKIMS 7/26/2012 1400 733754 

2681 Wakura Serwa Kurhama Nazir ahmad ganie SKIMS 8/8/2012 1400 733756 

2682 Wakura Shameena Kurhama Ab. Majeed tantry SKIMS 6/27/2012 1400 733757 

2683 Wakura shahzada Kurhama Showkat ahmad bhat SKIMS 8/26/2012 1400 733758 

2684 Wakura Shagufta Kurhama Nazir ahmad tantry SKIMS 6/29/2012 1400 733759 

2685 Wakura Dilshada Zazna Showkat ahmad para SKIMS 2/22/2012 1400 733760 

2686 Wakura Nelofar Zazna Shabir Ahmad Rather SKIMS 7/1/2012 1400 733762 

2687 Wakura Shazia Waskura Zahoor Ahmad Wani PHC Wakura 6/29/2012 1400 733763 

2688 Wakura Zamrooda Zazna Bilal ahmad wani SKIMS 1/4/2012 1400 733764 

Page 168


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2689 Wakura Fehmeeda Batwina Farooq ahmad wani SKIMS 7/2/2012 1400 733765 

2690 Wakura Shaheena Badampora M.Amin Rather SKIMS 1/9/2012 1400 733766 

2691 Wakura Dilshada Safapora Manzoor ahmad L.D. 12/12/2011 1400 6047334 

2692 Wakura Misra safapora Gh. Mohi-udin L.D. 12/12/2011 1400 6047335 

2693 Wakura Shayista safapora Tariq ahmad waza L.D. 18-10-2011 1400 6047336 

2694 Wakura Amina Trissa Ab Rashid skims 16-09-2010 1400 6047337 

2695 Wakura Dilshada Safapor Mushtaq ahmad JVC 21-06-2011 1400 6047338 

2696 Wakura Insha Trissa Mushtaq ahmad dar skims 8/9/2011 1400 6047339 

2697 Wakura Shakeela potter molla Ab hamid Malla L.D. 8/3/2010 1400 6047340 

2698 Wakura Ulfat potter molla Reyaz ahmad skims 23-09-2011 1400 590221 

2699 Wakura Mehmooda potter molla rezwan Ah mir L.D. 24-10-2011 1400 590222 

2700 Wakura Gulshan Mallapora Bashir ah .baht skims 19-03-2011 1400 590223 

2701 Wakura Shaheena Mallapora Zahoor ahmad skims 14-05-2012 1400 590224 

2702 Wakura Sameera Mallapora Reyaz ahmad L.D. 2/4/2012 1400 590225 

2703 Wakura Waheeda Shiek mohalla safa Mukhtar Ahmad rashi JVC 11/8/2010 1400 590226 

2704 Wakura Haseena chan mohlla safa Gulzar ahmad L.D. 8/2/2011 1400 590227 

Page 169


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2705 Wakura Razia Wani mohalla safa Naseer ahmad shiekh JVC 10/4/2012 1400 590228 

2706 Wakura Taja kondabal Mohd hayat L.D. 13-12-2011 1400 590229 

2707 Wakura Shafeeqa kondabal Ab. Rashid Baba skims 6/11/2011 1400 590230 

2708 Wakura Gulshan kondabal Farooq Ah khan L.D. 15-11-2011 1400 590231 

2709 Wakura Saleema Phalipora Gh.Mohd Bhat skims 10/9/2011 1400 590235 

2710 Wakura Humara phalipora Arshad ahamad L.D. 26-12-2011 1400 590236 

2711 Wakura Mehjabeena Wakura Farooq ahmad LDH 5/4/2012 1400 499334 

2712 Wakura Mariyama Dub Ajaz Ahmad Kawa PHC Wakura 6/21/2012 1400 499335 

2713 Wakura Afrooza Kurg Gh.Qadir mir LDH 5/1/2012 1400 499336 

2714 Wakura Maheena Dub Syed Sajaid LDH 1/22/2012 1400 499337 

2715 Wakura Nayeema Wakura Manzoor Ahmad PHC Wakura 8/12/2012 1400 499338 

2716 Wakura Sarwa Nawabagh Ab.Hamid Mir LDH 5/16/2012 1400 499339 

2717 Wakura Posha Batpora Mehraj Ahmad kumar PHC Wakura 8/21/2012 1400 499340 

2718 Wakura Rubeena Wakura Mohd Yousf Ganie Phc Wakura 4/21/2012 1400 499341 

2719 Wakura Meema Rabitar Nazir Ahmad LDH 2/14/2012 1400 499343 

2720 Wakura Mymoona Dub Syed kifayat SKIMS 4/21/2012 1400 499344 

Page 170


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2721 Lar Jameela Wakura M.Rafiq bhat Skims 22-05-2012 1400 499346 

2722 Lar Zamrooda Gratabal Ab Rashid Hakim Skims 23/01/2012 1400 590238 

2723 Lar Shakeela Gratabal Mohd Amin L.D.H 22/02/2012 1400 590239 

2724 Lar Muneera Safapora Nissar Ah. Mir L.D.H 05-09-20102 1400 590240 

2725 Lar Mumtaza Safapora Mushtaq Ahmad mir J.V.C 31-03-2012 1400 590241 

2726 Lar Shugufa Safapora Mohd auyob L.D.H 18-10-2011 1400 590242 

2727 Lar Bisma Philipora Ajaz ah. Rather Skims 28-06-2012 1400 290245 

2728 Lar Posha Waripora Zahoor Ah Ganie L.D.H 30-10-2012 1400 5902246 

2729 Lar Rafiqa Waripora Nazir ah. Dar L.D.H 14-12-2011 1400 590247 

2730 Lar Shaheena Safapora Ashiq Ah. Zarger Skims 12/4/2011 1400 290256 

2731 Lar Naseema Safapora Reyaz ahmad wani phc Safapora 12/4/2011 1400 590257 

2732 Lar Arshada phalipora Khizir Mohd. Malik phc Safapora 12/4/2011 1400 590259 

2733 Lar Taja Barsoo Manzoor Ahmad Sofi Skims 2/5/2012 1400 248205 

2734 Lar Masrat Barsoo Bashir ah. Skims 5/7/2012 1400 248206 

2735 Lar Naseema Batwina Nazir ah najar Skims 20-05-2012 1400 733767 

2736 Lar Misra Chanthan Manzoor Ah. Dar PHC Lar 10/3/2012 1400 738526 

Page 171


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2737 Lar Parveena Chanthan Mohd Sadiq PHC Lar 17-05-2012 1400 738527 

2738 Lar Shahzareen Chanthan Shahnawaz Khan PHC Lar 27-06-2012 1400 738528 

2739 Lar Rifar Chanthan Touseef Ahmad PHC Lar 29-08-2012 1400 738529 

2740 Lar Parveena Chanthan Ashiq Ah. Quarshe PHC Lar 19-07-2012 1400 738530 

2741 Lar Fehmeeda Chanthan Mushtaq Ah Dar PHC Lar 1/6/2012 1400 738531 

2742 Lar Zahida Chanthan shameem Ah dar PHC Lar 18-09-2012 1400 738532 

2743 Lar Zubaida Lar Shahnawaz Khan PHC Lar 23-06-2012 1400 738533 

2744 Lar Yasmeena Chanthan Rafiq ah.Quareshi PHC Lar 5/10/2012 1400 738534 

2745 Lar Shakeela Chanthan Ishfaq Ah Mugul PHC Lar 13-04-2012 1400 738535 

2746 Lar Dilshada Chanthan Bashir ah. Khan PHC Lar 29-08-2012 1400 738536 

2747 Lar Meema jan Waliwar Mir Qasim PHC Lar 10/8/2012 1400 738537 

2748 Lar Rubeena Waliwar Nazir ahmad mugul PHC Lar 14-04-2012 1400 738538 

2749 Lar Shameema Waliwar Reyaz Ahamad PHC Lar 28-03-2012 1400 738539 

2750 Lar Shahnaz begum Waliwar Sharief Khan PHC Lar 23-06-2012 1400 738540 

2751 Lar Shakeela Waliwar Mohd Shafi Wana PHC Lar 23-06-2012 1400 738541 

2752 Lar Hajra Waliwar Showkat Ah. Chachi PHC Lar 11/3/2012 1400 738542 

Page 172


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2753 Lar Yasmeena Chanthan Wajahat quareshi skims 4/7/2012 1400 738543 

2754 Lar Khatoon Waliwar Altaf Chachi PHC Lar 23-07-2012 1400 738544 

2755 Lar Rubeena Waliwar Gh. Mohd Wana PHC Lar 23-07-2012 1400 738545 

2756 Lar Shaheena chantwar Sajad ah .wana PHC Lar 14-03-2012 1400 738546 

2757 Lar Mehnaz chantwar Khalilul rehman PHC Lar 5/7/2012 1400 738547 

2758 Lar Mumtaza Waliwar Naseer Ahmad PHC Lar 22-02-2012 1400 738548 

2759 Lar Misra Waliwar Altaf ah. Chaudary PHC Lar 6/8/2011 1400 738549 

2760 Lar Naseema Waliwar Shabir ahmad chachi PHC Lar 31-08-2012 1400 738550 

2761 Lar Parveena Chauntwar Nazir Ah wana PHC Lar 2/9/2012 1400 738551 

2762 Lar Khatija Chountwar Mohd iqbal wana PHC Lar 22-08-2012 1400 738552 

2763 Lar Safoora Waliwar Mohd rafiq chachi PHC Lar 11/3/2012 1400 738553 

2764 Lar Parveena Chauntwar Showkat ali khan PHC Lar 15-09-2012 1400 738554 

2765 Lar Dilshada Chauntwar Ambrez khan PHC Lar 8/3/2012 1400 738555 

2766 Lar Noor jan Chauntwar Liyakat Ahmad mugul PHC Lar 7/3/2011 1400 738556 

2767 Lar Shameema Chanthan Feroz ahmad skims 2/5/2012 1400 738557 

2768 Lar Parveena Chanthan Irshad ahmad khan PHC Lar 10/9/2012 1400 738558 

Page 173


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2769 Lar Yasmeena Waliwar Habib-ul- Rehman PHC Lar 4/6/2012 1400 738559 

2770 Lar Masooda Repora Nazir ahmad skims 15-06-2012 1400 738560 

2771 Lar Shahida Chanthan Mushtaq ahmad L.D 1/3/2012 1400 738561 

2772 Lar Nasreena Narbal Javeed ahmad khan PHC Lar 14-04-2012 1400 738562 

2773 Lar Parvaiza Waliwar Iqbal chachi PHC Lar 16-10-2012 1400 738563 

2774 Lar Shareefa chantwar Manzoor Ah. Kahn PHC Lar 23-07-2012 1400 738564 

2775 Lar Kulsuma Waliwar Showkat Ahmad PHC Lar 01-09-2012` 1400 738565 

2776 Lar Zulakha Waliwar Kabir Hussain PHC Lar 29-07-2011 1400 738566 

2777 Lar Rubeena Chauntwar Naseer Ah. Chaudry PHC Lar 9/6/2012 1400 738568 

2778 Lar Zareena Chauntwar Mudasir Ahmad PHC Lar 2/8/2012 1400 738567 

2779 Lar Zahida Waliwar Mushtaq Ah chachi PHC Lar 16-05-2012 1400 738569 

2780 Lar Pervaiza Waliwar Mohd Rafiq shah PHC Lar 2/10/2012 1400 738570 

2781 Lar Nageena Waliwar Ab. Majeed khan L.D 14-06-2012 1400 738571 

2782 Lar Naseema Waliwar Hafiz dar PHC Lar 28-08-2012 1400 738572 

2783 Lar Gulnaz Waliwar Fayaz kahn L.D 20-03-2012 1400 738573 

2784 Lar Zahida Waliwar Sajad ahmad Shah PHC Lar 3/10/2012 1400 738574 

Page 174


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2785 Lar Shahnaz Waliwar Mukhtar Ahmad PHC Lar 5/6/2012 1400 738575 

2786 Lar Rubeena Waliwar AB Salam PHC Lar 27-08-2012 1400 738576 

2787 Lar Biya jan Waliwar Qasim Chachi PHC Lar 27-07-2012 1400 738577 

2788 Lar Bibi jan Waliwar Allahdin khakha PHC Lar 4/7/2012 1400 738578 

2789 Lar Noor jan Waliwar Bashir ah. Mir PHC Lar 26-06-2012 1400 4577701 

2790 Lar Shameema Waliwar Syed Akram shah PHC Lar 28-07-2012 1400 738579 

2791 Lar Shaheena Lar Feroz ahmad skims 12/12/2009 1400 457706 

2792 Lar Shafiqa Youngoora Ab. Hamid tantry skims 7/2/2011 1400 738580 

2793 Lar Mumtaza chantwar Ab. Rashid wana PHC Lar 2/8/2012 1400 457702 

2794 Lar Waheeda Chauntwar Younis chachi PHC Lar 21-04-2012 1400 457703 

2795 Lar Shabnam Chauntwar Shabir ahmad chachi PHC Lar 30-09-2012 1400 457704 

2796 Lar Shameema Chauntwar Nazir ahmad quarishi PHC Lar 13-08-2012 1400 457705 

2797 Lar Sakeena Chauntwar Nazir ahmad youngoora skims 29-02-2012 1400 457707 

2798 Lar Mir Meema Barsoo Zahoor ahmad mir skims 22-08-2012 1400 457708 

2799 Lar Rafiqa Wandahoma Ab majeed PHC Lar 19-05-2012 1400 457709 

2800 Lar Tasleema Wandahoma Ab majeed skims 14-05-2012 1400 457710 

Page 175


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2801 Lar Rubeena Waliwar Iftikhar Mugul PHC Lar 12/8/2012 1400 457711 

2802 Lar Shahida Chauntwar Rafiq ahmad chaudry PHC Lar 16-09-20102 1400 457712 

2803 Lar Shareefa Tullamulla Shabir ahmad wagay skims 25-08-2011 1400 457713 

2804 Lar Shameema Youngoora Altaf ahmad shiekh PHC Lar 14-04-2012 1400 457714 

2805 Lar Saleema Kurhama Gh. Mohd dar skims 18-06-2012 1400 457715 

2806 Lar Aisha Barsoo Fayaz ahmad ganie skims 24-08-2012 1400 457716 

2807 Lar Haleema bano Youngoora Mushtaq ahmad para skims 19-06-2012 1400 457717 

2808 Lar Shazada Wandahoma Riyaz ahmad mir skims 12/5/2012 1400 457718 

2809 Lar Hafeeza Youngoora Mushtaq ahmad skims 31-07-2012 1400 457719 

2810 Lar Amina Youngoora Showkat Ahmad PHC Lar 12/9/2012 1400 457720 

2811 Lar Firdousa Youngoora Fayaz ahmad skims 10/6/2012 1400 457721 

2812 Lar Rohie Youngoora Kursheed Ahmad malla L.D 23-10-2012 1400 457722 

2813 Lar Gulshan Youngoora Gh. Nabi Kumar skims 15-06-2012 1400 457723 

2814 Lar Abida Youngoora Mushaq ahmad bhat skims 10/5/2012 1400 457724 

2815 Lar Wazaira youngoora Ab Gani wani skims 28-09-2012 1400 457726 

2816 Lar Mumtaza Repora Farooq ahmad shiekh PHC Lar 2/8/2012 1400 457728 

Page 176


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2817 Lar Farzana Repora Reyaz ahmad PHC Lar 15-08-20123 1400 457729 

2818 Lar Afrooza Watalbagh Mohd moqbool dar skims 10/5/2012 1400 457730 

2819 Lar Mehmooda Repora Imtiyaz ahmad skims 13-08-2012 1400 457734 

2820 Lar Shameema Repora Bilal ahmad Mir skims 26-08-2012 1400 457735 

2821 Lar Gulshan Lar Mushtaq ahmad skims 17-08-2012 1400 457737 

2822 Lar Parveena Khranihoma Gh hassan shiekh skims 11/2/2012 1400 457738 

2823 Lar Haseena Khranihoma Ab Had bhat PHC Lar 17-08-2012 1400 457739 

2824 Lar Rifat Lar Shiekh manzoor skims 10/1/2012 1400 457740 

2825 Lar Shabnam Lar Manzoor ahmad mir skims 5/6/2012 1400 457741 

2826 Lar Jamsheeda Watlar Shabir ahmad bhat PHC Lar 6/9/2012 1400 457742 

2827 Lar Tabasum Youngoora Mohd moqbool shah skims 25-08-2012 1400 457750 

2828 Lar Muneera youngoora Manzoor ahmad Bhat skims 2/9/2012 1400 457751 

2829 Lar Mumtaza Yanihoma Gh hassan dar skims 17-08-2012 1400 457752 

2830 Lar Gulshan Khranihoma Gh Qadir bhat skims 10/9/2012 1400 457758 

2831 Lar Zareena Manasbal Arshid ahmad waza phc Safapora 17-10-2012 1400 586081 

2832 Lar Ameena Safapora Zahoor ahmad Bhat phc Safapora 25-10-2012 1400 586082 

Page 177


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2833 Wakura Seerat `Dub Sydd Shabir LD Sgr 19/01/2012 1400 694354 

2834 Wakura Naseema Dub Ali Mohd LD Sgr 16/06/2012 1400 694355 

2835 Wakura Naseema Wakura Mehraj Ud Din Bhat PHC Wakura 30/06/2012 1400 694356 

2836 Wakura Shahnaz Wakura Zalufkar Shahnaz SKIMS SOURA 14/09/2011 1400 694357 

2837 Wakura Sharifa Dub Nazir Ahamad Dar LD Sgr 18/05/2012 1400 694358 

2838 Wakura Asmat Dub Muzaffar Ahamad Dar LD Sgr 12/7/2012 1400 694359 

2839 Wakura Afrooza Wakura Ab. Rashid Ganie SKIMS SOURA 3/5/2012 1400 694360 

2840 Wakura Firdousa Wakura Jeelani Ganie LD Sgr 17/06/2012 1400 694361 

2841 Wakura Sakeena Rabitar Farooq Ahamad Guru SKIMS SOURA 5/4/2012 1400 694362 

2842 Wakura Akhtar Rabitar Shabir Ahamad Guru PHC Wakura 3/10/2012 1400 694363 

2843 Wakura Shakeela Wakura Liyaqat Ali Khan PHC Wakura 18/09/2012 1400 694364 

2844 Wakura Parveena Wakura Nazir Ahamad Shiekh PHC Wakura 18/10/2012 1400 694365 

2845 Wakura Naseema Gamwari Nazir Ahamad Rather PHC Wakura 10/11/2012 1400 694366 

2846 Wakura Rubeena Dub Nisar Ahamad Wani PHC Wakura 31/08/2012 1400 694367 

2847 Wakura Firdousa Wakura Showkat Ahamd Bhat SKIMS SOURA 2/5/2012 1400 694368 

2848 Wakura Shameema Wakura Farooq Ahamad Bhat LD Sgr 14/05/2012 1400 694369 

Page 178


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2849 Wakura Rukhsana Narayan Bagh Fayaz Ahamad Dar PHC Wakura 14/09/2012 1400 694370 

2850 Wakura Meema Wakura Shahnawaz Ahamad Dar SKIMS SOURA 15/05/2012 1400 694371 

2851 Wakura Gulshan Wakura Fayaz Ahamad Ganie SKIMS SOURA 26/08/2012 1400 694372 

2852 Wakura Gulshan Wakura Mohd aShraf Kambay SKIMS SOURA 15/08/2012 1400 694373 

2853 Wakura Fatima Wakura Gulzar Ahamad Mala SKIMS SOURA 7/7/2012 1400 694374 

2854 Wakura Fareeda Wakura Farooq Ahamad Ganie SKIMS SOURA 28/08/2012 1400 694375 

2855 Wakura Rafeeqa Batpora Gh. Mohd Kumar LD Sgr 21/10/2012 1400 694382 

2856 Wakura Masarat Wakura Gh. Mohd Rather SKIMS SOURA 3/8/2012 1400 694384 

2857 Wakura Rubeena Wakura Gh. Hassan Shiekh LD Sgr 24/08/2012 1400 694385 

2858 Wakura Meema Wakura Farooq Ahamad Kumar SKIMS SOURA 9/9/2012 1400 694386 

2859 Wakura Tahira Wakura Mohd Afzal Bhat LD Sgr 20/07/2011 1400 694387 

2860 Wakura Rayeesa Wakura Zaffar Malik SKIMS SOURA 1/9/2012 1400 694388 

2861 Wakura Naseema Wakura Zahoor Ahamad Ganie PHC Wakura 16/08/2012 1400 694391 

2862 Lar Gulshan khranihoma Gh.Qadir Bhjat SKIMS 9/10/2012 1400 457758 

2863 Lar Asiya Youngoora Zahoor Ahmad Ahanger SKIMS 3/31/2012 1400 457759 

2864 Lar Jabeena Watlar Mohd Ishtiyak Bhat SKIMS 10/9/2012 1400 457765 

Page 179


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2865 Lar Asmat Ara lar B Mohd Shafi SKIMS 8/28/2012 1400 457791 

2866 Lar Haniefa Repora Mohd Ashraf Ganie SKIMS 10/19/2012 1400 457790 

2867 Lar Malik Posha lar B Farooq ahmad SKIMS 11/12/2012 1400 457798 

2868 Lar Nasreena lar B Irshad ahmad SKIMS 9/23/2012 1400 630953 

2869 Lar kulsuma batpora Mudasir Mir SKIMS 12/21/2011 1400 586085 

2870 Lar Naseema Rather mohalla s.p Mehraj rather L.D 25-03-2012 1400 586087 

2871 Lar Fareeda Kulpora Mustaq bhat J.V.C 3/20/2012 1400 586086 

2872 Lar Naseema Safapora Shahnaz Ali SKIMS 8/3/2011 1400 586088 

2873 Lar Rubeena Trisa Firdous Ahmad SKIMS 2/7/2012 1400 586089 

2874 Lar parveena Safapora Imtiyaz Sofi L.D 4/27/2012 1400 586090 

2875 Lar Shabnum Kulpora Mohd Aslam SKIMS 4/13/2012 1400 586091 

2876 Lar Shareefa Phalipora Arshad Rather L.D 4/3/2012 1400 586092 

2877 Lar Nasreena Phalipora Irfan malik J.V.C 11/2/2012 1400 586093 

2878 Lar shaheena Phalipora Irshad wagay L.D 12/12/2011 1400 586094 

2879 Lar parveena Safapora Mohd Shafi mir PHC Safapora 11/22/2012 1400 586095 

2880 Lar Fareeda Kondbal Zaffer leharwal L.D 8/31/2012 1400 586096 

Page 180


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2881 Lar Raja Kondbal mohd Ashraf L.D 2/26/2012 1400 586097 

2882 Lar Tehzeen Safapora Hilal Ahmad J.V.C 5/13/2012 1400 586098 

2883 Lar Fareeda Kondbal Mushtaq ahmad shiekh SKIMS 5/4/2011 1400 586103 

2884 Lar Shareefa Gozhoma Mushtaq ah. Mir L.D 10/15/2011 1400 733789 

2885 Lar Mudasira Gozhoma Bilal Ah Rather L.D 12/15/2011 1400 733790 

2886 Lar Yasmeena Batwina Gh.Mohd J.V.C 2/27/2012 1400 733791 

2887 Lar Asiya Batwina Shabir ah. Dar J.V.C 4/20/2012 1400 733792 

2888 Lar Mubeena Batwina Ab majeed Bhat SKIMS 8/15/2012 1400 733795 

2889 Lar Imtiyaza Batwina Gh.Mohidin Bhat L.D 3/27/2012 1400 733796 

2890 Lar Fehmeeda Gozhoma Fayaz Ahamad mir L.D 2/5/2012 1400 733797 

2891 Lar Shakeela Zazuna Shabir ah. Ganie SKIMS 4/27/2012 1400 733798 

2892 Lar Naseema Batwina Imtayaz ah. Lone SKIMS 6/20/2012 1400 733799 

2893 Lar Shabeena Zazuna Khursheed Ahmad L.D 2/5/2012 1400 733800 

2894 Lar Saleema Batwina Ab majeed L.D 5/16/2012 1400 733770 

2895 Lar hafeeza Kurhama Ajaz ahmad Wani SKIMS 6/8/2012 1400 733771 

2896 Lar Nighat Kurhama Mushtaq Wani J.V.C 10/8/2012 1400 733778 

Page 181


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2897 Lar Fareeda Kurhama Bashir Ah,Rather J.V.C 9/18/2012 1400 733779 

2898 Lar Jozia Kurhama Altaf ah. Rather SKIMS 12/9/2012 1400 733777 

2899 Lar Masrat Batwina Imtiyaz ah Dar L.D 6/30/2012 1400 733781 

2900 Lar Bilkeesa Batwina Bilal ah bhat SKIMS 5/31/2012 1400 733782 

2901 Lar Fatima Batwina Gh. Mohd Lone L.D 6/30/2012 1400 733783 

2902 Lar Halheema Batwina Shabir ahmad Dar J.V.C 9/27/2012 1400 733787 

2903 Lar Gulshan Batwina Mohd Ashraf L.D 2/4/2012 1400 733788 

2904 Lar Mymoona Zazuna Mohd Muzaffar L.D 8/2/2012 1400 734501 

2905 Lar Shakeela Shiekhzoo M. Ashiq Rashi SKIMS 6/19/2012 1400 734502 

2906 Lar Shameema Waskura Bilal Ahmad wani L.D 8/18/2012 1400 734503 

2907 Lar Poosha Shiekhzoo Bashir ah. Khanday L.D 3/19/2012 1400 734504 

2908 Lar jameela Zazuna Mehraj-u-din SKIMS 4/10/2012 1400 734505 

2909 Lar khalida Zazuna Shabir Ah. Parra SKIMS 9/26/2012 1400 734507 

2910 Lar Poosha Kurhama Fayaz ahmad rather L.D 12/7/2012 1400 734508 

2911 Lar Mubeena Zazuna Showkat ah Rather SKIMS 7/24/2012 1400 734509 

2912 Lar Sabreena Zazuna Mushtaq Ah para L.D 6/26/2012 1400 734510 

Page 182


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2913 Lar Haseena Shiekhzoo Showkat ah Rashi J.V.C 4/7/2012 1400 734513 

2914 Lar Shafiqa Kurhama Bilal Ahmad bhat SKIMS 7/14/2012 1400 734514 

2915 Lar Nusrat Ahan Firdous Ahmad L.D 8/27/2012 1400 734515 

2916 Lar Haniefa Batwina Mushtaq ah Dar SKIMS 3/6/2012 1400 734518 

2917 Lar Ameena Batwina Ashiq Hussain SKIMS 4/18/2012 1400 734519 

2918 Lar Mehbooba Batwina bashir ah Shah phc Wakura 09-0602012 1400 734520 

2919 Lar Fozia Batwina Mohd Ashraf Hajam L.D 2/10/2012 1400 734521 

2920 Lar Mubeena Ahan Ali Mohd Bhat phc Wakura 1/9/2012 1400 734527 

2921 Lar Mubeena Kurhama Ulfat Ah. Tantry SKIMS 11/24/2012 1400 734530 

2922 Wakura Shameema Wakura Gh.Nabi Kambay SKIMS 9/28/2012 1400 694393 

2923 Wakura Haniefa Wakura Showkat Ah mir SKIMS 9/26/2012 1400 694398 

2924 Lar Nelofer Youngoora Reyaz ahmad SKIMS 8/20/2012 1400 630967 

2925 Lar Atiqa Youngoora Bashir Ahamad SKIMS 11/10/2012 1400 630968 

2926 Lar Asha Barsoo Fayaz ahmad SKIMS 12/4/2022 1400 630969 

2927 Lar Haseena Youngoora Gh. Hassan L.D.H 9/12/2012 1400 630970 

2928 Lar Fareeda Youngoora Gh. Hassan L.D.H 10/29/2011 1400 630971 

Page 183


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2929 Lar Shahnaz Chanthan Irshad sheikh L.D.H 3/31/2012 1400 630976 

2930 Lar Naseema Chanthan Nissar ahmad SDH Gbl. 11/11/2012 1400 630977 

2931 Lar Zeenat Chanthan Rafiq ahmad PHC Lar 11/19/2012 1400 630978 

2932 Lar Yasmeena Chanthan Mohd Akhther L.D.H 5/30/2012 1400 630979 

2933 Lar Posha Youngoora Nayeem ahmad L.D.H 11/26/2012 1400 630981 

2934 Lar Zareena Waliwar Mubarak shah L.D.H 11/3/2012 1400 630984 

2935 Lar Naseema Waliwar Mohd ashraf PHC Lar 12/30/2012 1400 630985 

2936 Lar Zahida Chanthan Manzoor ahmad PHC Lar 12/30/2012 1400 630987 

2937 Lar Shareefa Chanthan Istiyak ahmad PHC Lar 12/1/2012 1400 630988 

2938 Lar Parvaiza Waliwar Peer Ali Shah PHC Lar 10/26/2012 1400 630993 

2939 Lar Zamrooda Waliwar Imtiyaz Ahmad PHC Lar 11/29/2012 1400 630994 

2940 Lar Rubeena Chanthan javaid ahmad PHC Lar 3/11/2012 1400 630995 

2941 Lar Shaheena Waliwar iqbal Ahmad L.D.H 9/24/2012 1400 630996 

2942 Lar Tahira Waliwar Farooq ahmad PHC Lar 12/22/2012 1400 630997 

2943 Lar Masarat Waliwar talib Khan L.D.H 7/15/2012 1400 630998 

2944 Lar Fehmeeda Chanthan Touseef Ahmad khan PHC Lar 11/21/2012 1400 630999 

Page 184


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2945 Lar Parveena Waliwar Mustafa awan PHC Lar 10/30/2012 1400 675701 

2946 Lar Saleema Waliwar Mohd Hussain PHC Lar 12/11/2012 1400 675702 

2947 Lar Parvaiza Waliwar riyaz ahmad PHC Lar 11/27/2012 1400 675703 

2948 Lar Haseena watlar Shakeel ahmad PHC Lar 10/28/2012 1400 675704 

2949 Lar Dilshada Waliwar barkat ali PHC Lar 12/31/2012 1400 675706 

2950 Lar Gulshan Youngoora shabir ahmad SKIMS 5/9/2011 1400 675708 

2951 Lar Rukhsana chauntwar Late ashiq mugul PHC Lar 12/13/2012 1400 675709 

2952 Lar Haseena Waliwar Ashiq hussain SDH Kangan 11/29/2012 1400 675710 

2953 Lar Naseema chauntwar Iqbal mugul PHC Lar 11/28/2012 1400 675711 

2954 Lar Mubeena Youngoora Farooq ahmad L.D.H 7/30/2012 1400 675712 

2955 Lar Rifat Youngoora Mohd shafi SKIMS 3/19/2012 1400 675713 

2956 Lar Shameema Youngoora riyaz ahmad L.D.H 9/29/2012 1400 675714 

2957 Lar Haseena Benihoma Muzafar ahmad SKIMS 11/27/2012 1400 675717 

2958 Lar Gulshan Waliwar Rafiq ahmad L.D.H 10/8/2012 1400 675722 

2959 Lar Shahnaz Waliwar Syed akhter ali PHC Lar 12/21/2012 1400 675723 

2960 Lar Nageena Waliwar Manzoor ahmad L.D.H 3/24/2012 1400 675724 

Page 185


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2961 Lar Zamrooda Benihoma Farooq ahmad SKIMS 2/18/2012 1400 675725 

2962 Lar Fareeda Barsoo Manzoor ahmad SKIMS 12/16/2012 1400 675726 

2963 Lar Khalida Khranihoma shabir ahmad SKIMS 7/6/2013 1400 675727 

2964 Lar Shamshada Waliwar Syed mubarak shah L.D.H 10/29/2012 1400 675728 

2965 Lar Nasreena Waliwar Mumtaz ahmad L.D.H 4/9/2012 1400 675729 

2966 Lar Nasreena Waliwar Manzoor ahmad L.D.H 4/9/2012 1400 675730 

2967 Lar Afroza Wakura Gh. Nabi SKIMS 12/15/2012 1400 734403 

2968 Lar Asha Khranihoma Mushtaq ahmad SKIMS 11/15/2012 1400 734404 

2969 Lar Parveena Wakura javaid ahmad SKIMS 8/21/2012 1400 734405 

2970 Lar Rubeena Wakura Ab Majeed SKIMS 10/26/2012 1400 734406 

2971 Lar Haseena Wakura Mehraj din SDH Gbl. 11/1/2012 1400 734407 

2972 Lar Posha Gamwara Manzoor ahmad SDH Gbl. 4/12/2012 1400 734408 

2973 Lar Mubeena Wakura Ab hamid SDH Gbl. 4/12/2012 1400 734409 

2974 Lar Nasreena Safapora Mohd aslam JVC 11/1/2012 1400 586106 

2975 Lar Rumaisa Safapora Mehraj din SKIMS 3/17/2012 1400 586107 

2976 Lar Hajra Safapora Firdous bhat JVC 6/26/2012 1400 586108 

Page 186


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2977 Lar Rubeena Safapora Mushtaq ahmad JVC 9/15/2012 1400 586109 

2978 Lar Safiya Safapora Gh. Qadir SKIMS 11/22/2011 1400 586110 

2979 Lar kulsuma Safapora Bashir Ahamad SKIMS 12/9/2012 1400 586111 

2980 Lar Shaheena Safapora Altaf wani L.D.H 2/20/2012 1400 586112 

2981 Lar Haleema Safapora Ab Majeed SKIMS 9/20/2012 1400 586113 

2982 Lar Asmat Safapora Hilal khan SKIMS 9/23/2012 1400 586114 

2983 Lar Rubeena Safapora Mohd haneef L.D.H 7/7/2012 1400 586115 

2984 Lar Nayeema Safapora Bashir Ahamad JVC 2/5/2012 1400 586116 

2985 Lar Fehmeeda Safapora javaid ahmad SKIMS 3/5/2012 1400 586117 

2986 Lar Dilshada Safapora Mohd Yousf JVC 7/27/2012 1400 586118 

2987 Lar Gulshan Safapora Zahoor Ahmad L.D.H 2/8/2012 1400 586119 

2988 Lar Haseena Safapora Mehraj din L.D.H 7/23/2012 1400 586120 

2989 Lar Shaheena Safapora Reyaz ahmad L.D.H 10/10/2012 1400 4955161 

2990 Lar Kawnsar Safapora Bashir Ahamad JVC 12/9/2012 1400 4955162 

2991 Lar Sumaira Safapora Reyaz ahmad SKIMS 7/8/2012 1400 4955163 

2992 Lar Rubeena Safapora javaid ahmad SKIMS 5/16/2012 1400 4955164 

Page 187


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

2993 Lar Shugufta Safapora Farooq ahmad L.D.H 7/11/2012 1400 4955165 

2994 Lar Atiqa Tressa Mohd shafi SKIMS 3/13/2012 1400 4955166 

2995 Lar Haseena Safapora Ab Ahad L.D.H 3/30/2012 1400 4955167 

2996 Lar Rifat Safapora Umer Gulzar L.D.H 6/24/2012 1400 4955168 

2997 Lar Shameema Tressa Ab Rashid JVC 8/29/2012 1400 4955169 

2998 Lar Taseema Tressa Mohd Yousf L.D.H 5/22/2012 1400 4955170 

2999 Lar Rukhsana Safapora Zahoor Ahmad JVC 6/10/2012 1400 4955171 

3000 Lar Naseema Safapora Showkat ahmad L.D.H 5/18/2012 1400 4955172 

3001 Lar Haneefa Safapora Zahoor Ahmad L.D.H 8/23/2012 1400 4955173 

3002 Lar Nuzhat Safapora Ajaz Ahmad SKIMS 8/18/2012 1400 4955174 

3003 Lar Haseena Safapora Mohd Ayoub L.D.H 12/8/2012 1400 4955175 

3004 Lar Hafeeza Nowabati mohlla Sajad ahmad SKIMS 11/21/2012 1400 4955176 

3005 Lar Shugufta Nowabati mohlla Mohd Amin L.D.H 8/9/2012 1400 4955177 

3006 Lar Ameena Nowabati mohlla Wasim Ahmad L.D.H 4/9/2012 1400 4955178 

3007 Lar Mubeena Nowabati mohlla Gh. Jeelani sdh sumbal 11/20/2012 1400 4955179 

3008 Lar Mehmooda Pottermollah Nazir ahmad SKIMS 9/6/2011 1400 4955180 

Page 188


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3009 Lar Abida Pottermollah Arshid ahmad SKIMS 8/24/2012 1400 4955181 

3010 Lar Shaheena Safapora Mushtaq ahmad L.D.H 8/6/2012 1400 4955182 

3011 Lar Mehbooba Safapora Mushtaq ahmad SKIMS 1/6/2012 1400 4955183 

3012 Lar Bilkees Safapora Gh Mohd SKIMS 6/12/2012 1400 4955184 

3013 Lar Rifat Safapora Manzoor ahmad SKIMS 2/4/2012 1400 4955185 

3014 Lar Gulshan Safapora Ishfaq ahmad L.D.H 1/20/2012 1400 4955186 

3015 Lar Tanveera Safapora Mohd Amin JVC 5/31/2012 1400 4955187 

3016 Lar Mymoona Safapora Manzoor ahmad L.D.H 5/2/2012 1400 4955188 

3017 Lar Shaheena Safapora Ajaz Ahmad JVC 8/22/2012 1400 4955189 

3018 Lar Zahida Safapora Sajad ahmad SKIMS 11/27/2012 1400 4955190 

3019 Lar Razia Safapora Showkat ahmad L.D.H 5/4/2012 1400 4955191 

3020 Lar Posha Safapora Mushtaq ahmad L.D.H 4/27/2012 1400 4955192 

3021 Lar Parveena Safapora Mohd ashraf L.D.H 4/18/2012 1400 4955193 

3022 Lar Atiqa Kondbal Farooq ahmad JVC 10/7/2012 1400 4955194 

3023 Lar Haleema Kondbal Bashir Ahamad sdh sumbal 1/18/2012 1400 4955195 

3024 Lar Firdousa Kondbal Mohd ashraf JVC 10/15/2012 1400 4955196 

Page 189


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3025 Lar Shafeeqa Kondbal shabir ahmad JVC 4/21/2012 1400 4955197 

3026 Lar Hajra Kondbal Farooq ahmad L.D.H 12/5/2012 1400 4955198 

3027 Lar sakeena Kondbal Tariq ahmad SKIMS 7/29/2012 1400 4955199 

3028 Lar Rafeeqa Safapora Fayaz ahmad JVC 4/30/2012 1400 4955200 

3029 Lar Aarifa Safapora Fayaz ahmad SKIMS 9/10/2012 1400 4955201 

3030 Lar Meema Safapora Tariq ahmad L.D.H 10/1/2012 1400 4955202 

3031 Lar Shahnaz Safapora Bilal Ahmad SKIMS 5/13/2012 1400 4955203 

3032 Lar Naseema Safapora Nissar ahmad SKIMS 8/28/2012 1400 4955204 

3033 Lar Naseema Safapora Hilal ahmad L.D.H 6/20/2012 1400 4955205 

3034 Lar Mymoona Safapora Gh. Mohd SKIMS 3/20/2012 1400 4955206 

3035 Lar Rozy Safapora Showkat ahmad JVC 8/31/2012 1400 4955207 

3036 Lar Saleema Safapora Reyaz ahmad SKIMS 8/29/2012 1400 4955208 

3037 Lar Aasifa Safapora Hilal ahmad L.D.H 10/12/2012 1400 4955209 

3038 Lar Shameema Safapora Ab Majeed JVC 11/4/2012 1400 4955210 

3039 Lar Shabeena Safapora Farooq ahmad L.D.H 10/24/2012 1400 4955211 

3040 Lar kulsuma Tressa Aashiu Huassin bhat JVC 9/12/2012 1400 4955212 

Page 190


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3041 Lar Afroza Safapora Bashir Ahamad L.D.H 12/13/2012 1400 4955213 

3042 Lar Haseena Kondbal Habibullah L.D.H 7/5/2012 1400 4955214 

3043 Lar Gulshan Kondbal Saifudin L.D.H 7/21/2012 1400 4955215 

3044 Lar Meena Kondbal Farooq ahmad L.D.H 9/24/2012 1400 4955216 

3045 Lar Shfeeqa Kondbal Farooq ahmad L.D.H 7/13/2012 1400 4955217 

3046 Lar Lali Malpora Ab Majeed SKIMS 7/18/2012 1400 4955218 

3047 Lar Shfeeqa Kondbal javaid ahmad L.D.H 4/4/2012 1400 4955219 

3048 Lar Naseema Kondbal Gh.mohidin JVC 11/21/2012 1400 4955220 

3049 Lar Afroza Kondbal Mohd akram SKIMS 5/23/2012 1400 4955241 

3050 Lar kulsuma Kondbal Manzoor ahmad JVC 11/28/2012 1400 4955242 

3051 Lar Haseena Safapora Mushtaq ahmad SKIMS 3/29/2012 1400 4955243 

3052 Lar Syeda Safapora Mehraj din JVC 10/16/2012 1400 4955244 

3053 Lar Rukaya Safapora Modh shaheen SKIMS 8/22/2012 1400 4955247 

3054 Lar Afreena Safapora Mahrajudin khan SKIMS 10/16/2012 1400 4955248 

3055 Lar Rohie Safapora Firdous ahamid L.D.H 4/11/2012 1400 4955249 

3056 Lar Shabnum Safapora Showkat ahmad SKIMS 8/16/2012 1400 4955251 

Page 191


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3057 Lar Masarat Safapora Mohd ashraf phc safapora 12/21/2012 1400 4955256 

3058 Lar Rifat Safapora javaid ahmad SKIMS 6/21/2012 1400 495557 

3059 Lar Tahira Safapora Mohd ashraf L.D.H 11/6/2012 1400 4955265 

3060 Lar Rafeeqa Safapora Sajad ahmad SKIMS 12/23/2012 1400 4955266 

3061 Lar Hafeeza Pottermollah Nazir ahmad SKIMS 6/11/2012 1400 4955267 

3062 Lar Shugufta Benihoma Rizwan ahamd SDH Gbl. 11/15/2012 1400 4996510 

3063 Lar Yasmeena watlar Farooq ahmad SKIMS 8/28/2012 1400 4996512 

3064 Lar Gulshan watlar Ishfaq ahmad SKIMS 10/23/2012 1400 4996513 

3065 Lar Shakeela watlar Showkat ahmad SKIMS 11/14/2012 1400 4996514 

3066 Lar Parvaiza watlar Mohd Ashraf SKIMS 11/10/2012 1400 4996515 

3067 Lar Mubeena watlar javaid ahmad SKIMS 1/12/2012 1400 4996516 

3068 Lar Meema Kondbal javaid ahmad MMC watlar 7/7/2012 1400 4996517 

3069 Lar Amina watlar Mehraj din SKIMS 7/18/2012 1400 4996518 

3070 Lar Sakina Kondbal Khursheed Ahmad L.D.H 6/29/2012 1400 4996519 

3071 Lar Fancy Benihoma Munshi Ashiq SKIMS 12/12/2012 1400 4996520 

3072 Lar Shazada Benihoma Nissar ahmad SKIMS 12/21/2012 1400 4996521 

Page 192


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3073 Lar Afroza Benihoma Mehraj din SKIMS 12/26/2012 1400 4996522 

3074 Lar Khalida watlar Bilal Ahmad SKIMS 1/17/2012 1400 4996525 

3075 Lar Rabiya watlar Reyaz ahmad SKIMS 9/23/2012 1400 632402 

3076 Lar Fancy watlar Irshad ahmad SKIMS 8/30/2012 1400 632403 

3077 Lar Maroofa Benihoma Gh. Mohidin SKIMS 12/29/2012 1400 632404 

3078 Lar Hajra watlar Mehraj din SKIMS 11/20/2012 1400 632405 

3079 Lar Seerat Benihoma Owis Moqbool SKIMS 2/1/2013 1400 632409 

3080 Lar Posha Batwina Mushtaq ahmad SDH Gbl. 11/19/2012 1400 734534 

3081 Lar Shameema Batwina Ajaz Ahmad L.D.H 8/13/2012 1400 734536 

3082 Lar Farhat Ahan Mohd Altaf SKIMS 2/11/2012 1400 734537 

3083 Lar Posha Waskura Zahoor Ahmad L.D.H 12/7/2012 1400 734538 

3084 Lar Afroza Gozhoma Mohd Lateef SKIMS 7/9/2012 1400 734539 

3085 Lar Dilshada Ahan Mohd ashraf L.D.H 9/24/2012 1400 734540 

3086 Lar Saleema Batwina Mohd ashraf L.D.H 12/7/2012 1400 734541 

3087 Lar Tazim Begum Batwina Ab Khalik PHC Wakura 3/13/2012 1400 734542 

3088 Lar Nahida Badampora Mohd ashraf SDH Gbl. 5/24/2012 1400 734543 

Page 193


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3089 Lar Afroza Batwina Ab hamid SDH Gbl. 5/24/2012 1400 734544 

3090 Lar Razia Batwina Qazi Qamer-u-din SDH Gbl. 7/15/2012 1400 734545 

3091 Lar Briznees Batwina Irfan Ahmad SDH Gbl. 2/4/2012 1400 734546 

3092 Lar Afroza Waskura Manzoor ahmad L.D.H 8/7/2012 1400 734550 

3093 Lar Sitara Gozhoma Ab hamid L.D.H 10/12/2012 1400 734551 

3094 Lar Meema Batwina Hilal ahmad PHC Wakura 1/12/2012 1400 734552 

3095 Lar Rubeena Batwina Fayaz ahmad SDH Gbl. 8/11/2012 1400 734553 

3096 Lar Muzamil kurhama Farooq ahmad SKIMS 9/13/2012 1400 734554 

3097 Lar Masarat Batwina Bashir Ahamad PHC Wakura 5/8/2012 1400 734555 

3098 Lar Arjeena Beebi Waskura Pervaiz ahmad SDH Gbl. 12/27/2011 1400 734558 

3099 Lar Salma Batwina Ab Majeed SDH Gbl. 2/19/2012 1400 734559 

3100 Lar Shahnaz Batwina Mohd shafi SDH Gbl. 3/16/2012 1400 734560 

3101 Lar Mumtaza Zazna shabir ahmad PHC Wakura 5/14/2012 1400 734561 

3102 Lar Haseena Waskura Ab Rashid PHC Wakura 8/11/2011 1400 734562 

3103 Lar Gulshan Nowabag Mushtaq ahmad SDH Gbl. 1/14/2012 1400 734563 

3104 Lar Rubeena Badampora Fayaz ahmad JVC 8/11/2012 1400 734564 

Page 194


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3105 Lar Nighat Batwina Tanveer Ahmad PHC Wakura 9/4/2012 1400 734565 

3106 Lar Shugufta Gozhoma Nazir ahmad SKIMS 1/10/2012 1400 734566 

3107 Lar Nusrat Batwina Mohd ashraf SKIMS 10/18/2012 1400 734567 

3108 Lar Masarat Batwina Farooq ahmad SDH Gbl. 9/24/2012 1400 734569 

3109 Lar Zareefa Ahan Sarfaraz Ahmad PHC Wakura 12/8/2011 1400 734570 

3110 Lar Mehnaz Waliwar Abid hussain Home 2/17/2012 500 630986 

3111 Lar Saleema Babasalin shabir ahmad Home 12/2/2012 500 675715 

3112 Lar Shaheena Babasalin Zabir Ahmad Khatana Home 5/21/2012 500 675716 

3113 Lar Mehbooba safapora Hilal ahmad Home 8/3/2012 500 4955345 

3114 Lar Mehjaben Batwina Ab ahad Lone SDH Gbl 24-12-2011 1400 734572 

3115 Lar Memooda Waskura Sheeraz ahmad Rather L.D 23-10-2012 1400 734574 

3116 Lar Poosha Gozhoma Shabir Ahmad Mir SDH Gbl 9/4/2012 1400 734575 

3117 Lar Rukhsana Batwina Mohd ayaz SDH Gbl 2/3/2012 1400 734578 

3118 Lar shahnaza Lar Gh.Hassan skims 24-05-2012 1400 675732 

3119 Lar julie Benihoma Nazir Ahmad ganie SDH Hajin 13-12-2011 1400 675734 

3120 Lar Rubeena Manigam Irshad Ahmad skims 29-12-2012 1400 632410 

Page 195


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3121 Lar Dilshada watlar Shabir ahmad SDH Kangan 21-01-2013 1400 632411 

3122 Lar Shamima watlar Bilal ahamd shd gbl 18-01-2013 1400 632412 

3123 Lar Khalida Benihoma Hilal ahmad skims 8/1/2013 1400 632418 

3124 Lar meema Phelipora Shaheen Ahmad L.D 13-12-2012 1400 4955368 

3125 Lar Ruqsana Phelipora Mohd Maqbool L.D 13-12-2013 1400 4955370 

3126 Lar Jabeena Waripora Mohd shafi L.D 9/11/2013 1400 4955371 

3127 Lar Aasifa Waripora Mehrajdin L.D 16-10-2012 1400 4955372 

3128 Wakura Khalida Wakura Mohd Yousuf Bhat LD Sgr 15/08/2012 1400 734411 

3129 Wakura Nusrat Wakura Mohd Rather SKIMS Sgr 9/9/2012 1400 734412 

3130 Wakura Afrooza Wakura Manzoor Ganie SKIMS Sgr 3/10/2012 1400 734413 

3131 Wakura Gawhara Dub Syed Mohd SKIMS Sgr 20/02/2012 1400 734414 

3132 Wakura Tazreena Dub Syed Masood PHC Wakura 14/05/2012 1400 734415 

3133 Wakura Hameeda Shahlhar Nazir Ahamad Dar SKIMS Sgr 27/07/2012 1400 734416 

3134 Wakura Mehjabeena Dub Gh. Mohd Kumar SD 15/08/2012 1400 734417 

3135 Wakura Mahjabena Shalhar Syed Farhat SKIMS Sgr 1/8/2012 1400 734418 

3136 Wakura Shareefa Wakura Ab. Rehman Khan SDH Gbl 4/1/2013 1400 734419 

Page 196


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3137 Wakura Tasleema Rabitar Altaf Ahamad Ganie SKIMS Sgr 28/04/2012 1400 734420 

3138 Wakura Shaheena Narayan Bagh Ali Mohd Guroo LD Sgr 7/5/2012 1400 734421 

3139 Wakura Tahira Dub Syed Akhtar LD Sgr 3/6/2012 1400 734422 

3140 Wakura Haseena Dub Gh. Hassain Rather LD Sgr 20/08/2012 1400 734423 

3141 Wakura Sakeena Dub Mohd Hussain Malik SKIMS Sgr 16/08/2012 1400 734424 

3142 Lar Shafiqa Barsoo Nazir Ahmad Dar Skims 15-01-2013 1400 675736 

3143 Lar Rukhsana Repora Sajad ahmad Skims 2/1/2013 1400 675747 

3144 Lar Sameena Repora Ab Rashid L.D.H 28-12-2012 1400 675748 

3145 Lar Zamrooda Lar Ab Qayoom Skims 22-01-2013 1400 675752 

3146 Lar Nayeema Lar Pervaiz Ahmad Skims 25-01-2013 1400 675753 

3147 Lar Posha Lar Reyaz Ahamd Skims 21-09-2012 1400 675754 

3148 Lar Afroza Repora Mushtaq Ahmad Skims 3/15/3750 1400 675774 

3149 Lar Shakeela Waliwar Imtiyaz ahmad L.D.H 3/9/2012 1400 675756 

3150 Lar Zamrooda Waliwar Javeed Ahmad S.D.H Gbl. 17-01-2013 1400 675757 

3151 Lar Mehnaz Waliwar Mohd Asraf Chaudary P.H.C.Lar 12/2/2013 1400 675758 

3152 Lar Saleema Waliwar Syed Imam Ali P.H.C.Lar 15-01-2013 1400 675759 

Page 197


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3153 Lar Mehnaz Waliwar Mushtaq Ahmad P.H.C.Lar 17-02-2013 1400 675760 

3154 Lar Haseena Waliwar Qasim Quarashi P.H.C.Lar 8/2/2013 1400 675761 

3155 Lar Nahida Kangan Mehraj-ud-din shiekh P.H.C.Lar 28-03-2013 1400 350214 

3156 Lar Gulshan Repora Manzoor ahmad P.H.C.Lar 23-03-2013 1400 350234 

3157 Lar Lateefa Barsoo Manzoor ahmad P.H.C.Lar 5/2/2013 1400 350240 

3158 Lar Ruhila Kurhama Rayees ahmad Sdh gbl 26-02-2013 1400 350263 

3159 Lar Rafiqa Chauntwar Shabir ahmad L.D.H 1/2/2013 1400 350268 

3160 Lar Rubeena Barsoo Nisar Ahmad Skims 25/2/2013 1400 350275 

3161 Lar jabeena Kurhama Farooq ahmad L.D.H 25-07-2012 1400 734583 

3162 Lar Maryama batwina Shabir ahmad L.D.H 11/10/2012 1400 734584 

3163 Lar Kulsuma waskura Gulzar ahmad L.D.H 29-22-2012 1400 734585 

3164 Lar Shafeeqa Kurhama Mohd YOUSF Skims 3/12/2012 1400 734588 

3165 Lar Dilshada waskura Manzoor ahmad L.D.H 1/10/2012 1400 734589 

3166 Lar Haseena batwina Khursheed ahmad L.D.H 15-12-2012 1400 734590 

3167 Lar Shareefa Ahan Khursheed ahmad Skims 17-01-2012 1400 734591 

3168 Lar Parveena waskura Zahoor ahmad L.D.H 21-10-2012 1400 734592 

Page 198


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3169 Lar Parveena batwina Tariq ahmad L.D.H 18-11-2012 1400 734593 

3170 Lar Naseema Zazna Mushtaq Ahmad Sdh gbl 9/2/2013 1400 734594 

3171 Lar Poosha Kurhama Shamim ahmad Skims 23-02-2013 1400 734595 

3172 Lar Masrat batwina Farooq ahmad L.D.H 5/11/2012 1400 734596 

3173 Lar Atiqa waskura Fayaz ahmad J.V.C 25-12-2012 1400 734597 

3174 Lar Parveena batwina Manzoor ahmad J.V.C 29-12-2012 1400 734599 

3175 Lar Gulshan kurg Manzoor ahmad Sdh gbl 25-07-2012 1400 734426 

3176 Lar Zahida Kurg Peer Mubashir Skims 11/7/2012 1400 734427 

3177 Lar Fareeda kurg Ashiq Ahmad Skims 26-09-2012 1400 734428 

3178 Lar Mehmooda Dub Younis ahmad Skims 11/12/2012 1400 734429 

3179 Lar Afrooza Wakura Jeelani Rather Skims 23-11-2012 1400 734430 

3180 Lar Rubeena Dub Syed Qurar Skims 10/4/2012 1400 734431 

3181 Lar Zareena Nawabagh Mohd Rafiq Skims 26-09-2012 1400 734432 

3182 Lar Shameema Dub Manzoor ahmad Skims 6/12/2012 1400 734441 

3183 Lar Ulfat Dub Tasadooq Hussain L.D.H 11/9/2009 1400 734442 

3184 Lar Rubeena Wakura Nazir Ahmad Dar L.D.H 14-10-2010 1400 734443 

Page 199


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3185 Lar Shkeela Wakura Gh.Mohd Dar phc wakura 6/6/2012 1400 734444 

3186 Lar Meema wakura Nazir ahmad kumar Skims 6/3/2013 1400 734453 

3187 Lar Zareefa Watlar M.Aslam Khan SDH Gbl 10/18/2012 1400 340778 

3188 Lar Gulnaz watlar M.Shafi Khan MMC watlar 11/26/2012 1400 340779 

3189 Lar Haneefa watlar Manzoor Hajam SKIMS 9/1/2012 1400 340780 

3190 Lar Firdousa watlar Khursheed Ahanger SKIMS 10/20/2012 1400 4996504 

3191 Lar Shahnaz watlar M.Shafi PHC Lar 11/15/2012 1400 4996507 

3192 Lar Shaheena Waliwar Imtiyaz Ahmad Home 1/17/2012 500 248141 

3193 Lar Nageena Chanthan Riyaz Ahmad Home 1/17/2012 500 248242 

3194 Lar Roshan jan Waliwar Shabir Ahmad mir Home 9/27/2011 500 248243 

3195 Lar Mubeena Chountwar Riyaz Pathan Home 3/24/2012 500 248244 

3196 Lar Katija Chountwar M.Qasim Kahri Home 3/23/2012 500 248245 

3197 Lar Malik Jan Chountwar Shabir Ahmad Home 11/7/2011 500 248246 

3198 Lar Parveena Chountwar M.Yousf Wana Home 3/23/2013 500 248248 

3199 Lar Rubeena Waliwar M.Ashraf Chichi Home 5/11/2012 500 248247 

3200 Lar Mumtaza Waliwar Basharat Ahmad Home 9/20/2012 500 248249 

Page 200


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3201 Lar Nasreena watlar Khursheed Ahmad SKIMS 6/14/2012 1400 340746 

3202 Lar Naseema watlar Riyaz Ahmad Bhat LD Sgr 3/17/2012 1400 340747 

3203 Lar Khalida Watlar Tariq Ahmad SKIMS 6/9/2012 1400 340748 

3204 Lar Marifa watlar Khurshed Ahmad MMC watlar 7/19/2012 1400 340749 

3205 Lar Shakeen Jan Benihama Nazir Ahmad Khan PHC Lar 8/3/2012 1400 340750 

3206 Lar Shameema Benihama M.Altaf Sheikh SKIMS 7/11/2012 1400 340751 

3207 Lar Naseema watlar Shabir Ahmad Najar SKIMS 5/10/2012 1400 340757 

3208 Lar Fahmeeda watlar Mohd Yaseen MMC watlar 7/23/2012 1400 340758 

3209 Lar Posha watlar Ab.Rashid Khan SKIMS 5/26/2012 1400 340759 

3210 Lar Shakeela Benihama Mushtaq Ahmad SKIMS 8/28/2012 1400 340760 

3211 Lar Masroofa watlar Nazir Ahmad Najar SKIMS 8/5/2012 1400 340761 

3212 Lar Nelofer Watlar Masood Ahmad dar MMC watlar 8/28/2012 1400 340764 

3213 Lar Masroofa Lar Nisar Ahmad mir SKIMS 8/22/2012 1400 340767 

3214 Lar Yasmeena watlar Ab.Rashid Khan PHC Lar 9/10/2012 1400 340768 

3215 Lar Haseena bano watlar Sadiq Rehman SDH Gbl 9/21/2012 1400 340769 

3216 Lar Afrooza Benihama Bashir Ahamd SKIMS 9/3/2012 1400 340770 

Page 201


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3217 Lar Masooda watlar M.yaseen SKIMS 2/29/2012 1400 340773 

3218 Lar Afrooza watlar Nazir Ahmad Rather MMC watlar 9/1/2012 1400 340775 

3219 Lar Arifa watlar Mohd shafi SKIMS 3/8/2012 1400 340776 

3220 Lar Rubeena watlar Mohd Shafi Mir SKIMS 6/6/2012 1400 340777 

3221 Lar Myser Safapora Gh.Nabi dar Home 2/14/2013 500 4955379 

3222 Lar Misra Mansbal Gulzar laway Home 11/30/2012 500 4955380 

3223 Lar Gulshan Kondbal Javaid laharwal Home 1/27/2013 500 4955390 

3224 Wakura Shaheena Khanpora Riyaz Ahmad Dar LD Sgr 12/11/2012 1400 34357072 

3225 Wakura Fareeda batwina Manzoor Ahmad dar SKIMS 4/13/2012 1400 34357073 

3226 Wakura Abida SheikhZoo Tariq Ahmad SKIMS 9/17/2011 1400 34357074 

3227 Wakura Haseena batwani Farooq Ah.Dar SKIMS 9/17/2011 1400 34357075 

3228 Wakura Zahida batwani Shabir Ah.sheikh Modern 12/14/2010 1400 34357076 

3229 Wakura Posha Batwani Parvaiz bhat LD Sgr 5/31/2011 1400 34357077 

3230 Wakura Sameena Batwani M.Akber Zarger SKIMS 2/9/2012 1400 34357080 

3231 Wakura Haseena Guzhama Ab.Rashid Mir LD Sgr 10/26/2011 1400 34357081 

3232 Wakura Gulshan Guzhama Ab.Majeed sheikh LD Sgr 12/3/2011 1400 34357082 

Page 202


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3233 Wakura Haseena batwani Muzaffer Ahmad LD Sgr 12/2/2012 1400 34357083 

3234 Wakura Shafiqa Guzhama Farooq Wani LD Sgr 7/23/2011 1400 34357084 

3235 Wakura Mumtaza batwani Tariq Ah.Dar LD Sgr 11/29/2011 1400 34357085 

3236 Wakura Shakeela batwani Mustaq Ahmad Dar SKIMS 12/7/2011 1400 34357086 

3237 Wakura Ruhee Jan batwani Riyaz Ahmad SKIMS 3/17/2012 1400 733746 

3238 Wakura Haleema batwani Bilal Ahmad lone SKIMS 1/21/2013 1400 734581 

3239 Wakura Fahmeeda Kurhama Ali Mohd Mir LD Sgr 9/20/2012 1400 734582 

3240 GANDERBAL TABASUM RAKHI HARRAN 9596580911 SHAKEEL AHMAD SDH GBL 2/26/2013 1400 542634 

3241 GANDERBAL FIRDOUSA RAKHI HARRAN 9797997585 HILLAL AHMAD SDH GBL 2/19/2013 1400 542635 

3242 GANDERBAL MEHBOOBA BABOSIPORA 9596430086 HILLAL AHMAD SDH GBL 1/29/2013 1400 542637 

3243 GANDERBAL SAMEENA SEARCH MOHD AKHBER SDH GBL 2/7/2013 1400 542640 

3244 GANDERBAL RANI BAMLORA 9419485989 IQBAL ANSARI SDH GBL 2/26/2013 1400 542642 

3245 GANDERBAL JAWHIRA RANGIL MOHD YASEEN WANI SKIMS 2/8/2013 1000 542643 

3246 GANDERBAL FEHMEEDA RANGIL SHAREEF U DIN SDH GBL 12/31/2012 1000 542653 

3247 GANDERBAL SHAHZADA GORI MOHALA RANGIL SHOWKAT AHMAD GOJREE SDH GBL 2/12/2012 1400 542645 

3248 GANDERBAL NUSRAT RANGIL GH. RASOOL KUMAR SKIMS 1/12/2013 1000 542646 

Page 203


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3249 GANDERBAL FEHMEEDA DAREND SHOWKAT AHMAD RATHER SDH GBL 1/21/2013 1000 542647 

3250 GANDERBAL BISMA DAREND AJAZ AHMAD SDH GBL 2/1/2013 1000 542648 

3251 GANDERBAL SHAMSHADA DAREND MOHD YOUSUF RATHER SDH GBL 1/21/2013 1000 542649 

3252 GANDERBAL TANVEERA URPASH 9797244823 IRFAN AHMAD DAR SDH GBL 1/9/2013 1400 542650 

3253 GANDERBAL SHAHEENA DUDERHAMA ASHIQ HUSSAIN SDH GBL 2/19/2013 1400 542654 

3254 GANDERBAL FEHMEEDA HAKEEMGUND MUSHTAQ AHMAD SDH GBL 2/21/2013 1400 542656 

3255 GANDERBAL LALY SHALBUGH FEROZ AHMAD SDH GBL 12/9/2012 1400 542658 

3256 GANDERBAL SHAHEENA SHALLBUGH SAMEER AHMAD LAWAY SDH GBL 2/14/2013 1400 542659 

3257 GANDERBAL GULSHANA WAYIL AB. RASJID KUMAR SDH KANGAN 2/11/2013 1400 542661 

3258 GANDERBAL YASMEENA DAGPORA 7298575369 BILLAL AHMAD SDH GBL 2/1/2013 1400 542663 

3259 GANDERBAL MYMOONA URPASH 9469151476 MOHD. MAQBOOL SDH GBL 2/6/2013 1400 542664 

3260 GANDERBAL IRFANA SALOORA 98583550949 SOFI BILAL AHMAD SKIMS 2/26/2013 1400 542665 

3261 GANDERBAL NAYMEEMA KHALMULLA 9596518624 IRSHAD AHMAD RAMZAN HOSPITAL 3/4/2013 1000 542668 

3262 GANDERBAL ZAMROODA DAGPORA 9469488271 JAVID AHMAD MAKLOO SDH GBL 2/26/2013 1400 542670 

3263 GANDERBAL HALEEMA GADOORA 9596347301 SAJAD AHMAD SDH GBL 1/25/2013 1400 542671 

3264 GANDERBAL HAREEFA FATHIPORA 9906949255 AB. RASDHID DAR 

ALAMEEN HOSPITAL 

HYDERPORA 

3/9/2013 1400 542673 

Page 204


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3265 GANDERBAL RUBEENA DHOBIPORA 9797036994 TARIQ AHMAD SKIMS 1/25/2013 1400 542676 

3266 GANDERBAL HASEENA GUTLI BAGH MOHD. ALTAF LD 2/23/2013 1400 542678 

3267 GANDERBAL AFROZA NADERBAGH SHABIR AHMAD SHEIKH SDH GBL 12/1/2012 1000 542679 

3268 GANDERBAL SHAKEELA NUNNAR 7298547520 RIYAZ AHMAD SDH GBL 3/12/2013 1400 542680 

3269 GANDERBAL KULSOOMA BANO GIRAJ 9596289812 GH NABI WANI SKIMS 2/24/2013 1400 542682 

3270 GANDERBAL POOSHA SHALLABUGH 8803947213 AJAZ AH DAR SDH GBL 2/21/2013 1400 542684 

3271 GANDERBAL ADFAR JAN SALOORA JAVAID AH SDH GBL 3/12/2013 1400 542686 

3272 GANDERBAL ROZY JAN TANGPORA 9622539706 RIYAZ AHMAD SDH GBL 2/12/2013 1400 542689 

3273 GANDERBAL SHAKEELA GANGARHAMA 9906642607 MUSHTAQ AHMAD SKIMS 2/10/2013 1400 542691 

3274 GANDERBAL BIMLA GANGARHAMA 9858290933 BUADITTA SKIMS 3/5/2013 1400 542692 

3275 GANDERBAL ARIFA FATEHPORA ROUF AHMAD SKIMS 3/7/2013 1400 542694 

3276 GANDERBAL PARVENA RAKHI HARRAN MEHRAJ U DIN SKIMS 3/7/2013 1400 542695 

3277 GANDERBAL MEEMA BEEHAMA ISHTIYAQ AHMAD SKIMS 1/23/2013 1400 542697 

3278 GANDERBAL NUSRAT RABITAR 9906412836 GULZAR AHMAD SDH GBL 2/20/2013 1400 542700 

3279 GANDERBAL KULSOOMA GANGARHAMA 9797045611 FIRDOUS AHMAD SDH GBL 2/20/2013 1400 542701 

3280 GANDERBAL SHAKEELA FATEHPORA 9797910988 FAYAZ AH SKIMS 2/10/2013 1400 542702 

Page 205


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3281 GANDERBAL JAMEELA DUDERHMA JAVAID AH SDH GBL 1/28/2013 1400 542703 

3282 GANDERBAL AISHA THURU SHOWKAT AH SKIMS 2/3/2013 1400 542704 

3283 GANDERBAL AISHA BANO THURU JOHD MOHD SDH GBL 2/28/2013 1400 542705 

3284 GANDERBAL AFROZA FATEHPORA 9596408619 BASHIR AHMAD LD 2/22/2013 1400 542706 

3285 GANDERBAL FAREEDA GUND REHMAN NAZIR AH WAGAY SKIMS 2/22/2013 1400 542708 

3286 GANDERBAL DILSHADA BANO SALOORA 9419571760 NAZIR AHMAD SDH GBL 1/12/2013 1400 542710 

3287 GANDERBAL ASIFA NUNAR SAJAD AHMAD SDH GBL 2/25/2013 1400 542712 

3288 GANDERBAL GULSHANA SANDBAL GH MOHD SKIMS 2/4/2013 1400 153210 

3289 GANDERBAL DILSHADA BANO GANDERBAL MEHRAJ U DIN SKIMS 1/15/2013 1400 153211 

3290 GANDERBAL JABEENA SANDBAL AB MAJID SKIMS 12/14/2012 1400 153212 

3291 GANDERBAL HANIFA DAB BATPORA M YOUSUF KHAN SDH GBL 1/11/2013 1400 153213 

3292 GANDERBAL ASIFA VATILAR MEHRAJ U DIN SKIMS 12/27/2012 1400 153215 

3293 GANDERBAL RUBEENA GANDERBAL MOHD SHAFI SKIMS 1/11/2013 1400 153216 

3294 GANDERBAL POOSHA NEW COLONY TULMULLA ZAHOOR AH BHAT SKIMS 1/23/2013 1400 043102 

3295 GANDERBAL SHUGUFTA LADWARA TULMULLA M SAMI WAGAY SKIMS 2/4/2013 1400 043103 

3296 GANDERBAL TASLEEMA TULMULLA M ASHRAF BHAT SKIMS 9/14/2012 1400 043109 

Page 206


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3297 GANDERBAL NASREENA BEEHAMA 9797277305 ALTAF AHMAD SDH GANDERBAL 18.12.2012 1400 769855 

3298 GANDERBAL MASOODA FETEHPORA 9797126933 ARSHID AHMAD SKIMS SOURA 21.01.2013 1400 769857 

3299 GANDERBAL KULSOOMA FETEHPORA 8803283067 AB RASHID SKIMS SOURA 17.01.2013 1400 769858 

3300 GANDERBAL LALLY FETEHPORA 9596586323 M.RAFEEQ MALLA SDH GANDERBAL 13.01.2013 1400 769860 

3301 GANDERBAL HANEEFA TULBAGH MOHD HUSSAIN MIR LD HOSPITAL 17.12.2012 1400 769861 

3302 GANDERBAL NUSRAT DUDERHAMA 9622539500 MOHD HANEEF LD HOSPITAL 14.1.2013 1400 769863 

3303 GANDERBAL SHAFEEQA DUDERHAMA MANZOOR AHMAD SKIMS SOURA 17.01.2013 1400 769864 

3304 GANDERBAL MANZOORA DUDERHAMA 9906545441 FAROOQ AHMAD SKIMS SOURA 15.1.2013 1400 769865 

3305 GANDERBAL POOSHA SHALABUGH 9906459145 FAYAZ AHMAD SDH GANDERBAL 21.01.2013 1400 769867 

3306 GANDERBAL SHAZIYA BEEHAMA 9596373527 SHABIR AHMAD SKIMS SOURA 8.1.2013 1400 769869 

3307 GANDERBAL NIGHAT ARMPORA 9596176512 GH HASSAN MIR SDH GANDERBAL 15.01.2013 1400 769871 

3308 GANDERBAL FEHMEEDA SHALLABUGH 9622514084 GH MOHIDIN SDH GANDERBAL 26.12.2012 1400 769872 

3309 GANDERBAL AMEENA SAFAPORA 9622827487 AB KHALIQ SDH GANDERBAL 20.1.2013 1400 769874 

3310 GANDERBAL SHABNUM GIRAJ 9469388584 GH HASSAN SDH GANDERBAL 11.01.2013 1400 769875 

3311 GANDERBAL MEHMOODA DUGPORA 9858450276 ZAHOOR AHMAD LD HOSPITAL 28.12.2012 1400 769877 

3312 GANDERBAL MYMOONA KURHAMA 7298559309 MUSHTAQ AHMAD SDH GANDERBAL 30.12.2012 1400 769878 

Page 207


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3313 GANDERBAL YASMEENA GOGJIGUND 9596139804 AB HAMID SDH GANDERBAL 25.11.2012 1400 769879 

3314 GANDERBAL TASLEEMA KURAG 9797109405 FEROZ AHMAD SDH GANDERBAL 17.01.2013 1400 769881 

3315 GANDERBAL KULSOOMA ARCH SAJAD AHMAD SKIMS SOURA 9.1.2013 1400 769882 

3316 GANDERBAL WAHIDA RANGIL 9796567378 MEHRAJ UD DIN SDH GANDERBAL 30.12.2012 1000 769883 

3317 GANDERBAL NAZIIA HARAN 9858352004 MUZAFAR AHMAD SDH GANDERBAL 14.12.2012 1400 769885 

3318 GANDERBAL ZAMROODA GUTLIBAGH MANZOOR AHMAD SKIMS SOURA 12.11.2012 1400 769887 

3319 GANDERBAL SHAHEENA FETEHPORA 9797121242 MUSHTAQ AHMAD SKIMS SOURA 15.01.2013 1400 769888 

3320 GANDERBAL SHAMEEMA GOGJIGUND 9596218134 MEHRAJ UD DIN LD HOSPITAL 31.12.2012 1400 769889 

3321 GANDERBAL NASREENA WAYILWOODER 9469644916 FAROOQ AHMAD LD HOSPITAL 14.12.2012 1400 796892 

3322 GANDERBAL TASLEEMA SHUHAMA 9797042183 TARIQ AHMAD SDH GANDERBAL 23.1.2013 1000 769893 

3323 GANDERBAL ZAREEFA BARSOO NAZIR AHMAD SDH GANDERBAL 5.2.2013 1400 769894 

3324 GANDERBAL JABEENA HAKIMGUND GH MOHD SDH GANDERBAL 25.1.2013 1400 769895 

3325 GANDERBAL ARIFA NUNER FAYAZ AHMAD SDH GANDERBAL 2.2.2013 1400 769897 

3326 GANDERBAL NAZIMA BAMLOORA MUBASHIR AHMAD SDH GANDERBAL 27.10.2012 1400 769898 

3327 GANDERBAL REHANA DUDERHAMA 9086797697 GH JEELANI SDH GANDERBAL 15.1.2013 1400 769900 

3328 GANDERBAL JAMSHEEDA KHEN HARAN 9906594350 NISAR AHMAD SDH GANDERBAL 31.1.2013 1400 470952 

Page 208


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3329 GANDERBAL MEHNAZ TULBAGH 9796701743 FARO0Q AHMAD LD HOSPITAL 14.1.2013 1400 470953 

3330 GANDERBAL PARVEENA CHECK FETEHPORA GH QADIR SDH GANDERBAL 16.1.2013 1400 470955 

3331 GANDERBAL SHABEENA 

WOODER YARMUKAM 

9469367068 

JAVID AHMAD SDH GANDERBAL 22.1.2013 1400 470957 

3332 GANDERBAL SHAHNAZA SALOORA 9622542220 MANZOOR AHMAD SDH GANDERBAL 3.1.2013 1400 470958 

3333 GANDERBAL SHAKEELA 

CHECK FETEHPORA 

9858358058 

NAZIR AHMAD SKIMS SOURA 04.2.2013 1400 470960 

3334 GANDERBAL RASHIDA CHECK FETEHPORA MOHD AMIN SDH GANDERBAL 9.1.2013 1400 470962 

3335 GANDERBAL RUBEENA 

CHECK DUDERHAMA 

9596585897 

MUKHTAR AHMAD SDH GANDERBAL 13.1.2013 1400 470963 

3336 GANDERBAL SHAREEFA SALOORA 7298378751 NAZIR AHMAD LD HOSPITAL 29.11.2012 1400 470965 

3337 GANDERBAL SAKEENA URPASH 9797046768 BASHIR AHMAD SDH GANDERBAL 16.10.2012 1400 470967 

3338 GANDERBAL AFROZA SEARCH 8803068088 MEHRAJ UD DIN SDH GANDERBAL 26.1.2013 1400 470968 

3339 GANDERBAL RUBEENA TULLAMULLA GULZAR AHMAD LD HOSPITAL 31.1.2013 1400 470971 

3340 GANDERBAL TAHIRA POIKHAN FAYAZ AHMAD SKIMS SOURA 27.12.2012 1400 470974 

3341 GANDERBAL RUBEENA KHUN 9858853266 MOHD ASHRAF SKIMS SOURA 1.2.2013 1400 470976 

3342 GANDERBAL YASMEENA SEHPORA 9906429356 MOHD HUSSAIN SDH GANDERBAL 5.2.2013 1400 470977 

3343 GANDERBAL NOORINE WAYILOWOODER 9858457853 ZARINE KHAN SDH GANDERBAL 29.1.2013 1400 470979 

3344 GANDERBAL ATEEQA DAGPORA GH MOHD 10.1.2013 500 470980 

Page 209


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3345 GANDERBAL TASLEEMA GADOORA BASHIR AHMAD LD HOSPITAL 11.12.2012 1400 470981 

3346 GANDERBAL SHAHZADA NUNER MOHD ABAS SDH GANDERBAL 18.2.2013 1400 470982 

3347 GANDERBAL ZAMROODA TULLAMULLA 9419872269 MOHD RAFIQ SDH GANDERBAL 17.2.2013 1400 470984 



9858265068 

MEHRAJ UD DIN JLNM HOSPITAL RAINAWARI 7.2.2013 1400 470986 

3349 GANDERBAL RUBEENA URPASH 9622871275 MOHD ALTAF LD HOSPITAL 29.12.2012 1400 470988 

3350 GANDERBAL HASEENA SAFAPORA 9858848798 MEHRAJ UD DIN SDH GANDERBAL 16.2.2013 1400 470990 

3351 GANDERBAL NASEEMA MALSHAHIBAGH SAMEER AHMAD SKIMS SOURA 14.12.2012 1400 470991 

3352 GANDERBAL FIRDOUSA SHALLABUGH 9622807341 JAHANGIR AHMAD SDH GANDERBAL 27.1.2013 1400 470993 

3353 GANDERBAL JABROOZA SHALLABUGH 95963030936 GH MOHIDIN LD HOSPITAL 1.2.2013 1400 470994 

3354 GANDERBAL ROSHNI CHUNDINA MOHD ASHRAF SDH GANDERBAL 29.1.2013 1400 470996 

3355 GANDERBAL HUMAYRA CHUNDINA 9596409829 MANZOOR AHMAD SKIMS SOURA 04.1.2013 1400 470997 

3356 GANDERBAL ASHA DURSUMA 8803364067 MOHD LATEEF SDH GANDERBAL 9.2.2013 1400 470999 

3357 GANDERBAL MEHMOODA BEEHAMA 8803964190 MOHD YOUSUF SKIMS SOURA 9.1.2013 1400 471000 

3358 GANDERBAL SHAHENA 

KHAN TULLABAGH 

7298105825 

MANZOOR AHMAD SDH GANDERBAL 19.02.2013 1400 452602 

3359 GANDERBAL DILSHADA TULLABAGH 9797274292 ZAHOOR AHMAD SKIMS SOURA 4.2.2013 1400 452603 

3360 GANDERBAL RUBEENA SEARCH 9419943951 AJAZ AHMAD SDH GANDERBAL 8.2.2013 1400 452605 

Page 210


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3361 GANDERBAL NASREENA TANGPORA 9596407808 GH MOHD SKIMS SOURA 31.12.2013 1400 452607 

3362 GANDERBAL SHAMEEMA SHAHGUND 9622436907 RIYAZ AHMAD SDH GANDERBAL 16.2.2013 1400 452609 

3363 GANDERBAL FAREEDA AKHAL 9906729820 NAZIR AHMAD SDH GANDERBAL 16.2.2013 1400 452610 

3364 GANDERBAL BILQUIS SEARCH 9596303211 HILALAHMAD SKIMS SOURA 13.2.2013 1400 452611 

3365 GANDERBAL ZAMROODA KUJAR 9906456023 MOHD YASEEN BHAT SDH GANDERBAL 26.1.2013 1400 452613 

3366 GANDERBAL ASIYA RAKHI HARAN 9596505575 NAZIR AHMAD SDH GANDERBAL 19.2.2013 1400 452615 

3367 GANDERBAL NASEEMA LARSON MUSHTAQ AHMAD SDH GANDERBAL 2.2.2013 1400 452619 

3368 GANDERBAL AFSHANA ARCH 9596242611 GH NABI SDH GANDERBAL 17.1.2013 1400 452621 

3369 GANDERBAL ZAREEFA ARCH MOHD YOUSUF JLNM HOSPITAL RAINAWARI 9.1.2013 1400 452622 

3370 GANDERBAL NAZIA SALOORA 9858143046 MOHD SHAFI SDH GANDERBAL 1.11.2012 1400 452624 

3371 GANDERBAL AMREEZA NADERBAGH 9419872331 JAVID KHAN SDH GANDERBAL 26.1.2013 1000 452626 

3372 GANDERBAL ARSHIDA KUJAR 9697426783 IRFAN AHMAD SKIMS SOURA 8.1.2013 1400 452627 

3373 GANDERBAL PARVEENA KUJAR 9596528732 MUSHTAQ AHMAD SKIMS SOURA 31.12.2012 1400 452628 

3374 GANDERBAL SHEEBA BAMLOORA 9906925755 AJAZ AHMAD SKIMS SOURA 26.1.2013 1400 452630 

3375 GANDERBAL NASREENA 

WAYILWOODER 

9469644916 

MEHRAJ UD DIN SDH GANDERBAL 16.2.2013 1400 452631 

3376 GANDERBAL MEHBOOBA SAFAPORA FAROOQ AHMAD LD HOSPITAL 11.01.2013 1400 452632 

Page 211


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3377 GANDERBAL Rafiqa Tulmulla Altaf Ahamad SDH GANDERBAL 04/02/13 1400 042118 

3378 GANDERBAL Afrooza Tulmulla Nazir Ahamad LD HOSPITAL 04/02/13 1400 42120 

3379 GANDERBAL Gulshan Sindbal Gh. Mohd SKIMS SOURA 04/02/13 1400 153210 

3380 GANDERBAL Jabeena Sindbal Abdul Majid SKIMS SOURA 14/12/2013 1400 153212 

3381 GANDERBAL Hafiza Dub Mohd Yousuf SDH GANDERBAL 31/01/2013 1400 153213 

3382 GANDERBAL Arifa Watlar Mehraj Ud Din SKIMS SOURA 27/12/2013 1400 153215 

3383 GANDERBAL Roheena Gund Rehman Mohd Shafi SKIMS SOURA 11/1/2013 1400 153216 

3384 GANDERBAL Fehmeeda Kachen Zahoor Ahamad SKIMS SOURA 12-Jun-12 1400 53651 

3385 GANDERBAL Afrooza Gund Rehman Fayaz Ahamad SDH GANDERBAL 13/03/2013 1400 153645 

3386 GANDERBAL Nighat Shalibugh Farooq Ahamad PHC Kachen 22/02/2013 1400 153647 

3387 GANDERBAL Afrooza Peer Pora Siraj Ud Din SDH GANDERBAL 3-May-13 1400 153650 

3388 GANDERBAL Haleema Wanipora Farooq Ahamad PHC Kachen 24/03/2013 1400 153648 

3389 GANDERBAL Rozy Hatbura Bilal Ahamad SKIMS SOURA 14/02/2013 1400 153653 

3390 GANDERBAL Sumiya Gadnerbal Parvaiz Ahamad SKIMS SOURA 1-Aug-13 1400 153654 

3391 GANDERBAL Posha Kachen MEHRAJ UD DIN SKIMS SOURA 18/02/2013 1400 153655 

3392 GANDERBAL Dilshada Ganderbal MEHRAJ UD DIN SKIMS SOURA 15/01/2013 1400 153211 

Page 212


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3393 GANDERBAL HAFEEZA YUNGOORA 9906178950 MOHD ISHAQ SDH GANDERBAL 22.12.2012 1400 764446 

3394 GANDERBAL HASEENA ARHAMA 9906859145 NAZIR AHMAD KASANA SDH GANDERBAL 24.12.2012 1400 764448 

3395 GANDERBAL NASEEMA BATWINA SIRAJ AHMAD BHAT SDH GANDERBAL 24.12.2012 1400 764449 

3396 GANDERBAL ASIYA RANGIL BALA 9596339653 FAROOQ AHAD RATHER SDH GANDERBAL 27.12.2012 1000 764450 

3397 GANDERBAL FEHMEEDA RAKHI HARAN 9697137931 SHOWKET AHMAD SDH GANDERBAL 23.12.2012 1400 764452 

3398 GANDERBAL SHAMEEMA ASTANAR URPASH FAYAZ AHMAD SDH GANDERBAL 3.12.2012 1400 764454 

3399 GANDERBAL SHAHEENA BAMLOORA 01942416640 SHOWKET AHMAD SDH GANDERBAL 25.12.2012 1400 764455 

3400 GANDERBAL SALEEMA YOUNGOORA 9596176571 FAROOQ AHMAD SDH GANDERBAL 7.12.2012 1400 764457 

3401 GANDERBAL SABREENA GULABAGH 9906206573 ABID HUSSAIN SKIMS SOURA 3.11.2012 1400 764458 

3402 GANDERBAL RAFIQA GANWAN RAKAM-DIN-KHATANA SDH GANDERBAL 15.12.2012 1400 764459 

3403 GANDERBAL SAMI CHECK FETEHPORA AJAZ AHMAD SKIMS SOURA 13.10.2012 1400 764462 

3404 GANDERBAL RAFEEQA FETEHPORA/ RAMPORA MEHRAJ-U-DIN SDH GANDERBAL 15.12.2012 1400 764463 

3405 GANDERBAL YASMEENA MALPORA GANDERBAL MOHD AMIN RASHII SKIMS SOURA 09.11.2012 1400 764764 

3406 GANDERBAL DILSHADA BANDAY BAGH REYAZ AHMAD WAGAY SKIMS SOURA 08.11.2012 1400 764768 

3407 GANDERBAL MYMOONA WOYIL WODDER DILAWER KHAN SDH GANDERBAL 20.12.2012 1400 764469 

3408 GANDERBAL NAZEEFA TULMULLA FARHAD FAROOQ SKIMS SOURA 3.11.2012 1400 764470 

Page 213


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3409 GANDERBAL NIGHAT JAN BUDRKUND ZAHOOR AHMAD RATHER SDH GANDERBAL 28.12.2012 1400 764472 

3410 GANDERBAL GULSHAN SALOORA 9796391180 GH MOHD SOFI SKIMS SOURA 4.10.2012 1400 764474 

3411 GANDERBAL ZAREENA BARSOO 9697871744 MANZOOR AHMAD SDH GANDERBAL 03.01.2013 1400 764476 

3412 GANDERBAL SHAFEEQA GADOORA 9596551661 GH MOHD SDH GANDERBAL 8.12.2012 1400 764477 

3413 GANDERBAL SHAREEFA SALOORA 9797127177 SHAMEEM AHMAD SDH GANDERBAL 14.12.2012 1400 764479 

3414 GANDERBAL SHABEENA WAYIL WOODER 9797096132 MUZAFAR KHAN SDH GANDERBAL 30.12.2012 1400 764480 

3415 GANDERBAL JAMEELA RANGILBALA GH MOHIDIN SDH GANDERBAL 30.12.2012 1000 764481 

3416 GANDERBAL MARYAMA BARSOO 8803098517 HILAL AHMAD SDH GANDERBAL 7.12.2012 1400 764482 

3417 GANDERBAL GULSHAN SALOORA 9906429392 QAISAR AHMAD SDH GANDERBAL 22.12.2012 1400 764483 

3418 GANDERBAL GULSHAN KACHAN 9906565667 KHURSHEED AHMAD SDH GANDERBAL 31.10.2012 1400 764484 


WOODER MANIGAM 

9858382937 

NOOR MOHD SDH GANDERBAL 2.1.2013 1400 764485 

3420 GANDERBAL REHANA ARMPORA TARIQ AHMAD SDH GANDERBAL 2.12.2012 1400 764486 

3421 GANDERBAL TASLEMA ARMPORA 9906718534 MUSHTAQ AHMAD SDH GANDERBAL 28.11.2012 1400 764487 

3422 GANDERBAL SHAFIQA KUJAR 9797039539 BASHIR AHMAD SDH GANDERBAL 2.1.2013 1400 764488 

3423 GANDERBAL GULSHANA ARMPORA 9906075440 MOHD ASHRAF SDH GANDERBAL 3.1.2013 1400 764489 

3424 GANDERBAL TASLEMA WALIWAR 9697802428 AJAZ AHMAD SDH GANDERBAL 3.1.2013 1400 764490 

Page 214


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3425 GANDERBAL MUBEENA HAKEEM GUND 9596553099 MUSHTAQ AHMAD SDH GANDERBAL 3.1.2013 1400 764491 

3426 GANDERBAL MASRAT NUNER 9596582415 HILAL AHMAD SKIMS SOURA 29.12.2012 1400 764492 

3427 GANDERBAL SURAYA GUNDREHMAN 9622403357 JAVID AHMAD SDH GANDERBAL 24.12.2012 1400 764493 

3428 GANDERBAL ROOMI 

CHECK FETEHPORA 

9906949255 

KYSER AHMAD SDH GANDERBAL 10.12.2012 1400 764494 

3429 GANDERBAL FIRDOUSA FETEHPORA 9596176307 ALI MOHD LD HOSPITAL 28.11.2012 1400 764495 

3430 GANDERBAL PARVEENA FETEHPORA FIRDOUS AHMAD SKIMS SOURA 6.12.2012 1400 764496 

3431 GANDERBAL SHANU FETEHPORA 9906593553 AB RASHID SDH GANDERBAL 2.12.2012 1400 764497 

3432 GANDERBAL SHAFAQAT ZAHOOR SALOORA ZAHOOR AHMAD SDH GANDERBAL 22.12.2012 1400 764498 

3433 GANDERBAL GULSHAN FETEHPORA 9622677749 MOHD YAQOOB SKIMS SOURA 6.12.2012 1400 764499 

3434 GANDERBAL SHAMEEMA FETEHPORA MOHD MAQBOOL SKIMS SOURA 28.112012 1400 764500 

3435 GANDERBAL NUZHAT BAMLOORA 9697933994 HAFIZ AHMAD LD HOSPITAL 28.12.2012 1400 769811 

3436 GANDERBAL MAREENA RAMPORA FAYAZ AHMAD SDH GANDERBAL 5.1.2013 1400 769813 

3437 GANDERBAL SABIYA BATWINA 9469145060 MOHD UMER SDH GANDERBAL 18.12.2012 1400 769815 

3438 GANDERBAL GUSHANA LAR M. SHAMEEM SKIMS SOURA 22.12.2012 1400 769816 

3439 GANDERBAL RAZIYA ASTANAR URPASH SHOWKET AHMAD SDH GANDERBAL 3.12.2012 1400 769817 

3440 GANDERBAL FIRDOUSA NUNER 8713858215 MANZOOR AHMAD SKIMS SOURA 23.12.2012 1400 769818 

Page 215


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

3441 GANDERBAL SHAHEENA 



any 

GIRAJ 

GANDERBAL9596502371 





Amount Paid 

(Rs.) 

Cheque No 

FAYAZ AHMAD SKIMS SOURA 10.11.2012 1400 769820 

3442 GANDERBAL LALY SEARCH 9469122918 IRSHAD AHMAD SDH GANDERBAL 20.12.2012 1400 769822 

3443 GANDERBAL HASEENA SEARCH 9419383194 GH NABI SKIMS SOURA 04.01.2013 1400 769824 

3444 GANDERBAL MUMTAZA BAMLOORA 8803977067 MANZOOR AHMAD SDH GANDERBAL 05.01.2013 1400 769825 

3445 GANDERBAL SURAYA NUNER 9906804466 FEROZ AHMAD SKIMS SOURA 25.11.2012 1400 769826 

3446 GANDERBAL GULSHAN DAREND 9906639758 RIYAZ AHMAD SDH GANDERBAL 16.12.2012 1400 769829 

3447 GANDERBAL TAHIRA GADOORA 9469620019 AB HAMID SKIMS SOURA 12.12.2012 1400 769831 

3448 GANDERBAL ZAREENA YOUNGOORA 9697835692 MUSHTAQ AHMAD SDH GANDERBAL 22.9.2012 1400 769833 

3449 GANDERBAL SHAH NUSRAT NUNER 9858380113 HABIBULLA LONE SDH GANDERBAL 8.1.2013 1400 769834 

3450 GANDERBAL SHAHNAZA MANIGAM 9858303021 NUSRAT UL ISLAM LD HOSPITAL 6.10.2012 1400 769835 

3451 GANDERBAL ZAREEFA BEEHAMA 9596407345 ZAHOOR AHMAD SDH GANDERBAL 30.12.2012 1400 769837 

3452 GANDERBAL SHAMEEMA BANJAR 9858316848 SHABIR KHAN SDH GANDERBAL 6.1.2013 1400 769839 

3453 GANDERBAL MUMTAZA BARSOO 9018761977 FAROOQ AHMAD SDH GANDERBAL 9.1.2013 1400 769840 

3454 GANDERBAL HUMAIRA JAN TULLAMULLA 9697761087 MOHD AKRAM SDH GANDERBAL 5.1.2013 1400 769841 

3455 GANDERBAL SHAKEELA GUTLIBAGH MUKHTAR KHAN JLNM HOSPITAL RAINAWARI 3.1.2013 1400 769843 

3456 GANDERBAL CHESFEEDA BUSERBUGH 9858803306 GH RASOOL GANIE SDH GANDERBAL 7.1.2013 1000 769844 

Page 216


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3457 GANDERBAL NEELOFAR SEARCH ASHIQ HUSSAIN LD HOSPITAL 8.12.12 1400 769846 

3458 GANDERBAL SHAHEENA SALOORA 8803402049 MEHRAJ UD DIN SKIMS SOURA 4.12.2012 1400 769848 

3459 GANDERBAL JAHAN ARA SALOORA 9797188473 SOFI AB HAI LD HOSPITAL 30.10.2012 1400 769849 

3460 GANDERBAL SHAZIYA GUTLIBAGH 9858301550 MOHD SALEEM SDH GANDERBAL 12.1.2013 1400 769851 

3461 GANDERBAL SHAHEENA WAYIL 9469249370 FIRDOUS AHMAD SDH GANDERBAL 12.1.2013 1400 769852 

3462 GANDERBAL MASRAT NUNER 9906912691 MOHD AMIN RASHII SDH GANDERBAL 19.1.2013 1400 769853 

3463 GANDERBAL ASIMA RAMPORA MOHD SAKIR PHC TULLAMULLA 13.12.2012 1400 42102 

3464 GANDERBAL REHANA TULLAMULLA NAZIR AHMED SKIMS SOURA 25.10.2012 1400 42104 

3465 GANDERBAL SHAHZADA TULLAMULLA JAVID AHMED SKIMS SOURA 5.12.2012 1400 42105 

3466 GANDERBAL NIGHAT TULLAMULLA M. SHAFI GANIE SKIMS SOURA 13.12.2012 1400 42106 

3467 GANDERBAL ASMAT TULAMULLA M.YOUSUF RAMZAN HOSPITAL 8.11.2012 1400 42107 

3468 GANDERBAL HASEENA TULLAMULLA SHOWKET AHMAD SKIMS SOURA 19.10.2012 1400 42108 

3469 GANDERBAL MUBEENA TULLAMULLA GH QADIR SKIMS SOURA 4.12.2012 1400 42109 

3470 GANDERBAL PARVEENA TULLAMULLA ZAHOOR AHMAD SKIMS SOURA 20.12.2012 1400 42110 

3471 GANDERBAL MEEMA TULLAMULLA M.ASHRAF RATHER SDH GANDERBAL 3.1.2013 1400 42111 

3472 GANDERBAL IRSHADA TULLAMULLA AB HAMID BHAT SKIMS SOURA 6.9.2012 1400 42112 

Page 217


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3473 GANDERBAL RUBEENA SEHPORA AB MAJID WANI SKIMS SOURA 3.1.2013 1400 42113 

3474 GANDERBAL SHAMEEMA TULLAMULLA GH HASSAN DAR LD HOSPITAL 3.1.2013 1400 42114 

3475 GANDERBAL MUBEENA TULLAMULLA FIRDOUS AHMAD SDH GANDERBAL 10.1.2013 1400 42115 

3476 GANDERBAL SHUGUFTA SHAJNAG URPASH 9858795357 SHAHDIN KHATANA SDH GANDERBAL 20.10.2012 1400 764323 

3477 GANDERBAL RUBEENA URPASH MUKHTAR AHMAD SDH GANDERBAL 16.10.2012 1400 764324 

3478 GANDERBAL MUMTAZA DAGERPORA 9797943195 AJAZ AHMAD SDH GANDERBAL 4.11.2012 1400 764325 

3479 GANDERBAL SALEEMA THURU 9596176190 MOHD MAQBOOL SDH GANDERBAL 10.11.2012 1400 764326 

3480 GANDERBAL KULSOOMA DANGERPORA 9906830159 FIRDOUS AHMAD WANI SDH GANDERBAL 13.11.2012 1400 764328 

3481 GANDERBAL NASEEMA URPASH 9596405329 MUDASIR AHMAD SDH GANDERBAL 16.07.2012 1400 764329 

3482 GANDERBAL SHAHEENA RABITAR 9797814402 MANZOOR AHMAD LD HOSPITAL 5.5.2012 1400 764330 

3483 GANDERBAL MEHBOOBA KUJAR 9906950593 MUSHTAQ AHMAD SDH GANDERBAL 17.11.2012 1400 764331 

3484 GANDERBAL ABROO TULLAMULLA 9858799311 SAMI AHMAD LONE SDH GANDERBAL 24.11.2012 1400 764332 

3485 GANDERBAL ARSHEEDA BEEHAMA 9858901220 BILAL AHMAD SDH GANDERBAL 12.12.2012 1400 764335 

3486 GANDERBAL SHAFEEQA BABOOSIPORA 9906075428 TARIQ AHMAD SDH GANDERBAL 15.9.2012 1400 764337 

3487 GANDERBAL SHAHEENA MALSHAHIBAGH MOHD SHAFI SDH GANDERBAL 22.11.2012 1400 764339 

3488 GANDERBAL SHAHNAZ DUDERHAMA 9596346033 ZAFFAR AMIN BHAT SKIMS SOURA 21.8.2012 1400 764341 

Page 218


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3489 GANDERBAL ASHA BANO BADERKUND 9858983198 MOHD SHIEKH SDH GANDERBAL 3.11.2012 1400 764343 

3490 GANDERBAL MEHBOOBA BEEHAMA 9906498321 ALI MOHD LD HOSPITAL 12.11.2012 1400 764344 

3491 GANDERBAL NASEEMA TULLAMULLA 9797105585 MOHD AFZAL SDH GANDERBAL 17.11.2012 1400 764346 

3492 GANDERBAL SHAHNAZ ANDERWAN MOHD SHAFI RATHER RAMZAN HOSPITAL 8.8.2012 1400 764348 

3493 GANDERBAL GULSHANA DUDERHAMA JAVID AHMAD SHAH LD HOSPITAL 13.11.2012. 1400 764349 

3494 GANDERBAL SAFEENA URPASH 9906571534 ALTAF AHMAD SDH GANDERBAL 11.11.2012 1400 764351 

3495 GANDERBAL NEELOOFAR JAN SEARCH 7298548956 GH NABI SKIMS SOURA 15.11.2012 1400 764352 

3496 GANDERBAL SHAMEEMA NUNER 9596288687 NISAR AHMAD SDH GANDERBAL 20.11.2012 1400 764354 

3497 GANDERBAL SHAHEENA TULLAMULLA 9622555236 JAVID AHMAD SDH GANDERBAL 28.11.2012 1400 764356 

3498 GANDERBAL SAKEENA HARAN MANZOOR AHMAD SDH GANDERBAL 20.11.2012 1400 764358 

3499 GANDERBAL SHAMEEMA HARAN 9697578193 SHABIR AHMAD BHAT SKIMS SOURA 26.10.2012 1400 764359 

3500 GANDERBAL MAHJABEENA NUNER 8803397702 SHABIR AHMAD SKIMS SOURA 20.11.2012 1400 764362 

3501 GANDERBAL MEHBOOBA BABAWAYIL 9622779608 IMTIYAZ AHMAD SDH GANDERBAL 1.12.2012 1400 764364 

3502 GANDERBAL SHAMSHADA BABAWAYIL NISAR AHMAD SDH GANDERBAL 1.12.2012 1400 764365 

3503 GANDERBAL SALEEMA SAFAPORA 9086659401 NAZIR AHMAD SDH GANDERBAL 3.12.2012 1400 764366 

3504 GANDERBAL RAFEEQA SAFAPORA 9906145877 AB RASHID SDH GANDERBAL 24.10.2012 1400 764367 

Page 219


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3505 GANDERBAL BABY TULLAMULLA 9906823092 TARIQ AHMAD SDH GANDERBAL 27.11.2012 1400 764368 

3506 GANDERBAL SAKEENA SALOORA ALI MOHD SKIMS SOURA 19.10.2012 1400 764371 

3507 GANDERBAL AFROOZA SALOORA 9797124348 FAYAZ AHMAD SKIMS SOURA 8.11.2012 1400 764373 

3508 GANDERBAL MUBEENA NUNER 9596515422 SHAKEEL AHMAD LD HOSPITAL 27.11.2012 1400 764375 

3509 GANDERBAL SHAMEEMA ARMPORA 9797280413 AB RASHID SDH GANDERBAL 04.12.2012 1400 764377 

3510 GANDERBAL KUOUNSAR RANGIL BALA 9796179817 SHAMEEM AHMAD SDH GANDERBAL 4.11.2012. 1000 764379 

3511 GANDERBAL MEHJABEEN SEARCH 8803746261 GULZAR AHMAD SDH GANDERBAL 4.12.2012 1400 764381 

3512 GANDERBAL RAFEEQA NESBAL 9018782754 BILAL AHMAD LD HOSPITAL 19.8.2012 1400 764383 

3513 GANDERBAL FEHMIDA WAYIL 9906543070 IRSHAD AHMAD SKIMS SOURA 7.8.2012 1400 764384 

3514 GANDERBAL HASEENA 

MALSHAHIBAGH 

9086816694 

JAHANGIR AHMAD RATHER SDH GANDERBAL 1.12.2012 1400 764385 

3515 GANDERBAL YASMEENA DURSUMA MEHRAJ UD DIN SDH GANDERBAL 28.11.2012 1400 764387 

3516 GANDERBAL GULSHANA TANGPORA 8803812423 AB HAMID SDH GANDERBAL 16.11.2012 1400 764389 

3517 GANDERBAL SHAHEENA BARSOO 9697445353 FAROOQ AHMAD SDH GANDERBAL 8.12.2012 1400 764391 

3518 GANDERBAL RAFEEQA 

WAYIL WOODER 

9797212711 

MOHD ANWAR KHAN SDH GANDERBAL 8.12.2012 1400 764392 

3519 GANDERBAL FAREEDA MANIGAM WOODER JAVID AHMAD SDH GANDERBAL 8.12.2012 1400 764393 

3520 GANDERBAL RIFAT 

GANGERHAMA 

9906949466 

FAROOQ AHMAD SKIMS SOURA 8.12.2012 1400 764394 

Page 220


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3521 GANDERBAL YASMEENA GADOORA 9596252651 ZAHOOR AHMAD SHIEKH SDH GANDERBAL 30.11.2012 1400 764397 

3522 GANDERBAL YASMEENA RAKHI-HARAN 9596296425 AB KHALIQ SDH GANDERBAL 4.12.2012 1400 764399 

3523 GANDERBAL NASEEMA KUJAR 9797295482 BASHIR AHMAD SKIMS SOURA 27.10.2012 1400 764401 

3524 GANDERBAL HAMEEDA BANO SAFAPORA 9018108378 BASHIR AHMAD SDH GANDERBAL 22.11.2012 1400 764402 

3525 GANDERBAL SHAKEELA THURU BILAL AHMAD SKIMS SOURA 22.11.2012 1400 764403 

3526 GANDERBAL KULSOOMA SHALABUGH 9797129588 RAMEES AHMAD SKIMS SOURA 7.10.2012 1400 764405 

3527 GANDERBAL SHAKEELA YOUGOORA 9797249701 MD ALI TANTRAY SDH GANDERBAL 13.11.2012 1400 764408 

3528 GANDERBAL SAMEENA GADOORA 9906508828 MOHD MAJOOB GUDOO SKIMS SOURA 14.09.2012 1400 764409 

3529 GANDERBAL GULSHANA SAFAPORA BASHIR AHMAD LD HOSPITAL 26.04.2012 1400 764411 

3530 GANDERBAL ZAHIDA CHANTHAN TAHIR MUGAL SDH GANDERBAL 13.12.2012 1400 764412 

3531 GANDERBAL MYMOONA MALPOORA 9419935491 NAZIR AHMAD SDH GANDERBAL 31.10.2012 1400 764413 

3532 GANDERBAL RAZIYA SEHPORA 8803948608 AJAZ AHMAD LD HOSPITAL 24.10.2012 1400 764415 

3533 GANDERBAL MEHMOODA SALOORA 7298757347 TANVEER AHMAD SDH GANDERBAL 18.12.2012. 1400 764417 

3534 GANDERBAL SURAYA BANO DUDERHAMA IRFAN AHMAD SDH GANDERBAL 18.12.2012 1400 764419 

3535 GANDERBAL MEHMOODA ALASTANG AB RASHID SKIMS SOURA 24.4.2012 1000 764421 

3536 GANDERBAL HASEENA TULLAMULLA GH RASOOL LD HOSPITAL 22.11.2012 1400 764422 

Page 221


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3537 GANDERBAL SALEEMA GANGERHAMA 9018096290 AB RASHID SKIMS SOURA 14.11.2012 1400 764424 

3538 GANDERBAL POOSHA SHALLABUGH 9622798544 BASHIR AHMAD SKIMS SOURA 16.12.2012 1400 764426 

3539 GANDERBAL YASMEENA SHAHPORA ZAHOOR AHMAD SKIMS SOURA 24.7.2012 1400 764429 

3540 GANDERBAL RAFEEQA SHALABUGH AB RAHIM SHIEKHY LD HOSPITAL 21.11.2012 1400 764430 

3541 GANDERBAL SHAMEEMA SHALABUGH 9622406273 BILAL AHMAD SKIMS SOURA 11.11.2012 1400 764432 

3542 GANDERBAL JAMEELA GUTLIBAGH 9596478291 BASHIR KHAN SDH GANDERBAL 19.12.2012 1400 764434 

3543 GANDERBAL TASLEEMA SAFAPORA 9796557274 AB SALAM KUMAR SDH GANDERBAL 9.12.2012 1400 764435 

3544 GANDERBAL NAYEEMA SHALLABUGH 9622876775 MUSHTAQ AHMAD KHANDAY SKIMS SOURA 8.8.2012 1400 764436 

3545 GANDERBAL ABIDA BABOOSIPORA 9622852510 MEHRAJ UD DIN SDH GANDERBAL 8.12.2012 1400 764437 

3546 GANDERBAL SHAKEELA ASTANAR URPASH 9469151424 JAVID AHMAD LD HOSPITAL 29.8.2012 1400 764440 

3547 GANDERBAL RASHEEDA 


9596525279 

ISHAQ AHMAD SDH GANDERBAL 03.12.2012 1400 764441 

3548 GANDERBAL MASRAT WATLAR 9596485095 IKTIKHAR AHMAD SHAH SDH GANDERBAL 24.11.2012 1400 764442 

3549 GANDERBAL GULSHANA GOGJIGUND 9419941151 MOHD ASHRAF DAR SKIMS SOURA 07.11.2012 1400 764443 

3550 GANDERBAL HAFEEZA DRARIBAL MOHD ASHRAF PARRAY SDH GANDERBAL 25.11.2012 1400 764444 

3551 GANDERBAL HAJRA HATBURA BILAL AHMAD SKIMS SOURA 26.11.2012 1400 665958 

3552 GANDERBAL Nusrat Shuhama Ali Mohd SKIMS SOURA 24/10/2012 1000 273836 

Page 222


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3553 GANDERBAL Kulsooma Shuhama Riyaz Ahamad SDH Ganderbal 12/09/12 1000 273832 

3554 GANDERBAL Zareefa Bakura Fayaz Ahamad JLNM 15/11/2012 1000 273842 

3555 GANDERBAL ASHA BANO Pandach Shabir Ahamad SKIMS SOURA 23/09/2012 1000 273841 

3556 GANDERBAL Shagufta Pandach Taeriq Ahamad SKIMS SOURA 29/09/2012 1000 273835 

3557 GANDERBAL Asra Shuhama Danish Ahamad JLNM 14/10/2012 1000 273837 

3558 GANDERBAL Sabia Bakura Tariq Ahamad LD HOSPITAL 10/09/12 1000 273845 

3559 GANDERBAL Tasleema Shuhama Fayaz Ahamad SKIMS SOURA 23/09/2012 1000 273847 

3560 GANDERBAL GULSHANA RANGIL Gh. Mohi Ud Din SKIMS SOURA 10/10/12 1000 273850 

3561 GANDERBAL Masooda Gulabagh Riyaz Ahamad SKIMS SOURA 29/10/2012 1000 273851 

3562 GANDERBAL Ruqiya Shuhama Niyaz Ahamad JLNM 5/11/2012 1000 273848 

3563 GANDERBAL Mehmodoa Tulmulla Tariq Ahamad Wani SKIMS SOURA 26/11/2012 1400 375179 

3564 GANDERBAL Tasleema Tulmulla Manzoor Ahamad LD HOSPITAL 11-Dec-12 1400 375180 

3565 GANDERBAL Tasleema Rampora Ashiq Ahamad LD HOSPITAL 24/11/2012 1400 042101 

3566 GANDERBAL Asima Rampora Mohd Sakir PHC Tulmulla 13/12/2012 1400 042102 

3567 GANDERBAL Shareefa Hakim Gund Mubashir Ahamad SKIMS SOURA 20/09/2012 1400 805569 

3568 GANDERBAL Yasmeena Kachen Mohd Altaf SKIMS SOURA 9/12/12 1400 805573 

Page 223


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3569 GANDERBAL Tasleema Kachen Mushtaq Ahamad SKIMS SOURA 4/12/12 1400 805574 

3570 GANDERBAL Nigeena Harran Fayaz Ahamad Waghay SKIMS SOURA 10/12/12 1400 805564 

3571 GANDERBAL Sakeena Kachen Farooq Ahamad SKIMS SOURA 1/11/12 1400 805575 

3572 GANDERBAL Masrat Sindbal Imtiyaz Ahamad SDH GANDERBAL 24/11/2012 1400 805567 

3573 GANDERBAL Mumtaza Pirpora Mohd Yasin SKIMS SOURA 16/11/2012 1400 805568 

3574 GANDERBAL Rukhsana Sindbal Gh. Mohd SDH GANDERBAL 16/12/2012 1400 805570 

3575 GANDERBAL Saleema Ashpora Irshad Ahamad LD HOSPITAL 10/10/12 1400 805571 

3576 GANDERBAL Firdousa Sindbal Mohd Yosuuf SKIMS SOURA 15/09/2012 1400 805565 

3577 GANDERBAL Masrat Sindbal Bashir Ahamad SDH GANDERBAL 5/11/12 1400 805566 

3578 GANDERBAL Rashida Galdarpora Manzoor Ahamad SDH GANDERBAL 7/1/13 1400 153644 

3579 GANDERBAL Hafiza Shalibugh Gh. Hassan SDH GANDERBAL 25/01/2013 1400 153206 

3580 GANDERBAL FAREEDA BEEHAMA 01942416513 MUSHTAQ AHMAD SKIMS SOURA 21.9.2012 1400 587673 

3581 GANDERBAL KULSOOMA BEEHAMA BILAL AHMAD SDH GANDERBAL 13.10.2012 1400 587674 

3582 GANDERBAL RUBEENA RANGIL BALA ANWAR HUSSAIN SDH GANDERBAL 20.10.2012 1000 587676 

3583 GANDERBAL SHAREEFA NUNER 9596444032 JAVID AHMAD SDH GANDERBAL 19.10.2012 1400 5876787 

3584 GANDERBAL SHAFEEQA 

SAEDPORA HAMCHI 

9906496211 

ISHFAQ AHMAD LD HOSPITAL 12.10.2012 1000 587680 

Page 224


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3585 GANDERBAL GULSHANA KUJAR 9596347320 FAROOZ AHMAD BHAT SKIMS SOURA 19.9.2012 1400 587681 

3586 GANDERBAL GULNISA GUTLIBAGH MOHD IQBAL KHAN SDH GANDERBAL 18.8.2012 1400 587683 

3587 GANDERBAL FAREEDA SALOORA GULZAR AHMAD RATHER SKIMS SOURA 11.9.2012 1400 587684 

3588 GANDERBAL GULSHANA SEARCH 9622467030 TARIQ AHMAD SDH GANDERBAL 12.10.2012 1400 587687 

3589 GANDERBAL ARIFA 

3590 GANDERBAL RAFIQA 

TULLAMULLA 

9797024347 

WANDHAMA 

9697420369 

ZAHOOR AHMAD SDH GANDERBAL 15.10.2012 1400 587688 

JAVID AHMAD SDH GANDERBAL 19.10.2012 1400 587691 

3591 GANDERBAL FEHMIDA NUNER NAZIR AHMAD SDH GANDERBAL 20.10.2012 1400 587692 

3592 GANDERBAL SURAYA 


9419707003 

BILAL AHMAD SDH GANDERBAL 25.10.2012 1400 587693 

3593 GANDERBAL RUBEENA HARAN 9622431675 SHOWKET AHMAD SKIMS SOURA 12.10.2012 1400 587695 

3594 GANDERBAL DILSHADA GUTLIBAGH 9858422418 SAJAD AHMAD SDH GANDERBAL 11.10.2012 1400 587697 

3595 GANDERBAL RUBEENA TULLAMULLA MUDASIR AHMAD SDH GANDERBAL 16.10.2012 1400 587698 

3596 GANDERBAL ZAMROODA SEARCH 9858422418 MUZAFFAR AHMAD SDH GANDERBAL 16.10.2012 1400 587699 

3597 GANDERBAL SABIYA GUTLIBAGH SHABIR AHMAD SDH GANDERBAL 7.10.2012 1400 587701 

3598 GANDERBAL FEHMIDA GUTLIBAGH 9906927500 RIYAZ AHMAD SKIMS SOURA 30.9.2012 1400 587702 

3599 GANDERBAL ATIQA SAFAPORA 9906914632 ASHIQ HUSAIN SDH GANDERBAL 18.10.2012 1400 587703 

3600 GANDERBAL DAZIYA SALOORA 9596347467 JOHN MOHD BHAT SDH GANDERBAL 24.10.2012 1400 587704 

Page 225


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3601 GANDERBAL ULFAT NUNER ABID SHAH SKIMS SOURA 3.9.2012 1400 587706 

3602 GANDERBAL DILSHADA TANGPORA GULZAR AHMAD SDH GANDERBAL 24.10.2012 1400 587708 

3603 GANDERBAL NAZMEEN 

WAYIL WOODER 

9858983439 

SHOWKEEN SDH GANDERBAL 31.7.2012 1400 587710 

3604 GANDERBAL ZAHIDA GUTLIBAGH 9858960922 SHOWKET AHMAD SDH GANDERBAL 4.10.2012 1400 587711 

3605 GANDERBAL FARZANA 

3606 GANDERBAL MEHAK 

3607 GANDERBAL SHAHEENA 

3608 GANDERBAL MUBEENA 

WAYILWOODER 

9596281579 

WAYIL WOODER 

9858983439 

WAYIL WOODER 

9858983439 

CHAN MOHALLA WAYIL 

9622880081 

MUNAF KHAN SDH GANDERBAL 18.9.20121 1400 587712 

M. SIDIQ KHAN SDH GANDERBAL 6.9.2012 1400 587713 

RAJ MOHD KHAN SDH GANDERBAL 7.8.2012 1400 587714 

SHAIR AFZAL SDH GANDERBAL 9.10.2012 1400 587715 

3609 GANDERBAL SALEEMA GUTLIBAGH 9596500341 FAREED KHAN LD HOSPITAL 31.8.2012 1400 587716 

3610 GANDERBAL ZARA BANO WAYIL WOODER LATEEF AHMAD SDH GANDERBAL 25.10.2012 1400 587717 

3611 GANDERBAL NUSRAT GUTLIBAGH 9906619260 MUDASIR AHMAD SDH GANDERBAL 14.8.2012 1400 587718 

3612 GANDERBAL NEELOFAR YONGOORA 9906544672 SHABIR AHMAD LD HOSPITAL 16.10.2012 1400 587720 

3613 GANDERBAL MUBEENA GADOORA 9596176302 NAZIR AHMAD LD HOSPITAL 17.8.2012 1400 587722 

3614 GANDERBAL NAYEEMA TULLAMULLA 9596366376 GH NABI SKIMS SOURA 25.9.2012 1400 587723 

3615 GANDERBAL FIRDOUSA WAKURA MANZOOR AHMAD SDH GANDERBAL 30.10.2012 1400 587725 

3616 GANDERBAL NAZIMA RABITAR MOHD ALTAF LD HOSPITAL 8.9.2012 1400 587726 

Page 226


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3617 GANDERBAL SHAMEEMA FETEHPORA 9906471222 FAYAZ AHMAD SDH GANDERBAL 11.10.2012 1400 587727 

3618 GANDERBAL SALEEMA SEARCH 9797007558 MUZAFFAR AHMAD SDH GANDERBAL 21.10.2012 1400 587730 

3619 GANDERBAL SHAYISTA NUNER 9797095802 AB RASHID SDH GANDERBAL 28.10.2012 1400 587732 

3620 GANDERBAL NAZIYA SALOORA 9797904957 MOHD SHAFI MIR SDH GANDERBAL 01.11.2012 1400 587734 

3621 GANDERBAL NASREENA RANGILBALA 8803294669 SHOWKET ALI SDH GANDERBAL 2.11.2012. 1000 587736 

3622 GANDERBAL ROOHI FETEHPORA 9697387208 NIYAZ AHMAD SDH GANDERBAL 23.10.2012 1400 587737 

3623 GANDERBAL ROHIJAN FETEHPORA 9697873623 FAYAZ AHMAD SDH GANDERBAL 8.9.2012 1400 587738 

3624 GANDERBAL SHAMEEMA FETEHPORA 9596289393 SHAKEEL AHMAD SDH GANDERBAL 2.10.2012 1400 587739 

3625 GANDERBAL SHAREEFA BEEHAMA 9697928213 BASHIR AHMAD SDH GANDERBAL 13.10.2012 1400 587741 

3626 GANDERBAL JAWAHIRA KOUNDABAL 9797044792 GH MOHIDIN SDH GANDERBAL 2.11.2012 1400 587742 

3627 GANDERBAL RAFIQA SALOORA 7298720409 BILAL AHMAD SDH GANDERBAL 16.10.2012 1400 587744 

3628 GANDERBAL AFROOZA SEHPORA 9622573736 MUSHTAQ AHMAD SDH GANDERBAL 13.10.2012 1400 587746 

3629 GANDERBAL AFROOZA KURHAMA 9622573873 FAROOQ AHMAD SDH GANDERBAL 25.8.2012 1400 587748 

3630 GANDERBAL NASREENA CHANTHAN HANIEF AHMAD KHAN SDH GANDERBAL 1.11.2012 1400 587747 

3631 GANDERBAL MEHRU NISA GUTLIBAGH 7298716201 DILAWAR KHAN SDH GANDERBAL 1.11.2012 1400 587750 

3632 GANDERBAL HAFIZA SALOORA 9622888082 ASHIQ HUSAIN SDH GANDERBAL 25.10.2012 1400 587751 

Page 227


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3633 GANDERBAL KULSOOMA YONGOORA GH ,MOHD SDH GANDERBAL 21.10.2012 1400 587753 

3634 GANDERBAL SHAFEEQA DUGPORA 9797886557 NAZIR AHMAD SDH GANDERBAL 28.9.2012 1400 587754 

3635 GANDERBAL HAJRA DUDERHAMA MOHD HUSSAIN SKIMS SOURA 9.10.2012 1400 587756 

3636 GANDERBAL ROZY WAHIDPORA MEHRAJ UD DIN SDH GANDERBAL 5.11.2012 1400 587758 

3637 GANDERBAL MEHJABEEN BEEHAMA 9419904051 PARVEZ AHMED SDH GANDERBAL 19.10.2012 1400 587760 

3638 GANDERBAL NUSRAT BAMLOORA 9797269038 ALTAF HUSSAIN SDH GANDERBAL 6.11.2012 1400 587762 

3639 GANDERBAL RUKSANA ARCH FAYAZ AHMAD SDH GANDERBAL 29.10.2012 1400 587764 

3640 GANDERBAL MUNEERA 

3641 GANDERBAL FAREEDA 

MALSHAHIBAGH 

9797897176 

MALSHAHIBAGH 

9906866989 

KHURSHEED AHMAD SKIMS SOURA 14.10.2012 1400 587766 

AB RASHID SDH GANDERBAL 24.10.2012 1400 587767 

3642 GANDERBAL POOSHA MONGAM 7298121324 SHABIR AHMAD SDH GANDERBAL 9.10.2012 1400 587769 

3643 GANDERBAL SAFEENA CHECK YOUNGOORA FAYAZ AHMAD SDH GANDERBAL 8.11.2012 1400 587770 

3644 GANDERBAL HASEENA MANIGAM 9858429804 MUSHTAQ AHMAD SKIMS SOURA 8.9.2012 1400 587771 

3645 GANDERBAL RUBY WARPORA 941988359 MOHD HAROON SDH GANDERBAL 31.10.2012 1400 587772 

3646 GANDERBAL BABY NUNER 9596251780 MUSHTAQ AHMAD SDH GANDERBAL 28.10.2012 1400 587774 

3647 GANDERBAL ASHA 

BADERKUND 

9797830768 

SHAMEEM AHMAD SDH GANDERBAL 27.10.2012 1400 587776 

3648 GANDERBAL ULFAT BABOOSIPORA 9797909227 JAVID AHMAD LD HOSPITAL 18.9.2012 1400 587778 

Page 228


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3649 GANDERBAL SHAHEENA WARIPORA 9697541604 ISHFAQ AHMAD SDH GANDERBAL 9.6.2012 1400 587780 

3650 GANDERBAL HALEEMA SAFAPORA IMTIYAZ AHMAD SDH GANDERBAL 10.11.2012 1400 587781 

3651 GANDERBAL AASHIQ BANO 

WAYILWOODER 

9858302234 

AJAZ AHMAD KHAN SDH GANDERBAL 10.11.2012 1400 587783 

3652 GANDERBAL MASRAT CHUNT WALIWAR GH JEELANI SDH GANDERBAL 11.11.2012 1400 587784 

3653 GANDERBAL MYMOONA KUJAR 9858427810 MEHRAJ UD DIN SDH GANDERBAL 15.11.2012 1400 587785 

3654 GANDERBAL MASRAT BEEHAMA 9596296389 AB RASHID SDH GANDERBAL 15.11.2012 1400 587787 

3655 GANDERBAL SHAREEFA SALOORA TANVEER AHMED SDH GANDERBAL 4.11.2012 1400 587789 

3656 GANDERBAL ARIFA ARMPORA 9419708855 SHAHNAZ AHMAD SDH GANDERBAL 25.9.2012 1400 587793 

3657 GANDERBAL NASEEMA BADERKUND ISHTIYAQ AHMAD SDH GANDERBAL 31.10.2012 1400 587794 

3658 GANDERBAL KULSOOMA TIQIBAGH NUNER SHABIR AHMAD SDH GANDERBAL 16.11.2012 1400 587795 

3659 GANDERBAL MEEMA BEEHAMA RIYAZ AHMAD SDH GANDERBAL 11.11.2012 1400 587797 

3660 GANDERBAL REHANA DUDERHAMA SHABIR AHMAD SDH GANDERBAL 13.11.2012 1400 587799 

3661 GANDERBAL HASEENA DUDERHAMA 7298717261 JAVID AHMAD SDH GANDERBAL 15.11.2012 1400 764301 

3662 GANDERBAL SHAKEELA BANO ALSTANG NASIR AHMAD LD HOSPITAL 5.11.2012 1000 764303 

3663 GANDERBAL SOLIHA DUDERHAMA SHOIB AHMAD SDH GANDERBAL 3.11.2012 1400 764305 

3664 GANDERBAL LALIA KURAG 9797717762 SHABIR AHMAD SDH GANDERBAL 28.10.2012 1400 764307 

Page 229


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3665 GANDERBAL ARSHEEDA GADOORA 9596588472 FAROOQ AHMAD SDH GANDERBAL 3.11.2012 1400 764308 

3666 GANDERBAL ROZY NUNER 9596288710 MUSHTAQ AHMAD SDH GANDERBAL 13.11.2012 1400 764310 

3667 GANDERBAL ASMAT 

3668 GANDERBAL JAWAHIRA 


9797194242 


9906819986 

JAVID AHMAD NEW CITY HOSPITAL 25..2012 1400 764312 

AB KHALIQ SDH GANDERBAL 23.10.2012 1400 764314 

3669 GANDERBAL HAFEEZA FETEHPORA 9596508304 SHOWKET AHMAD SKIMS SOURA 17.10.2012 1400 764315 

3670 GANDERBAL SHAMEEMA 

WAYILWOODER 


MUKHTAR KHAN SDH GANDERBAL 23.10.2012 1400 764317 

3671 GANDERBAL RUBY NUNER 9419390350 MUSHTAQ AHMAD SDH GANDERBAL 15.11.2012 1400 764318 

3672 GANDERBAL NAZIMA SEARCH 9469111380 RASHID AHMAD SKIMS SOURA 07.11.2012 1400 764321 

3673 GANDERBAL GULSHANA SENDBAL MOHD SHAFI SHAH SKIMS SOURA 16.5.2012 1400 154793 

3674 GANDERBAL AMINA GOGJIGUND KHURSHEED AHMAD SKIMS SOURA 19.9.2012 1400 154794 

3675 GANDERBAL URFANA KACHAN MUSHTAQ AHMAD SDH GANDERBAL 25.9.2012 1400 154795 

3676 GANDERBAL DILSHADA SHALLABUGH NOOR MOHD PHC KACHAN 19.10.2012 1400 154796 

3677 GANDERBAL NASEEMA KACHAN RIYAZ AHMAD SKIMS SOURA 04.10.2012 1400 154798 

3678 GANDERBAL DILSHADA GALDARPORA FAROOQ AHMAD LD HOSPITAL 01.10.2012 1400 154797 

3679 GANDERBAL KULSOOMA SHALLABUGH SHOWKET AHMAD PHC KACHAN 10.10.2012 1400 154799 

3680 GANDERBAL SHAISTA SENDBAL MANZOOR AHMAD LD HOSPITAL 11.10.2012 1400 154800 

Page 230


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3681 GANDERBAL MEEMA KACHAN HILAL AHMAD PHC KACHAN 22.10.2012 1400 805181 

3682 GANDERBAL RAFIQA PEERMOHALLA SEHPORA MOHD RAJAB PHC KACHAN 31.10.2012 1400 805188 

3683 GANDERBAL NUSRAT SEHPORA AB RASHID SKIMS SOURA 29.09.2012 1400 805189 

3684 GANDERBAL TASLEEMA DRARIBAL JAVID AHMAD SKIMS SOURA 21.9.2012 1400 805193 

3685 GANDERBAL KHALIDA SALOORA AJAZ AHMAD PHC KACHAN 11.10.2012 1400 805194 

3686 GANDERBAL SHAMEEMA CHUNDINA JAVID AHMAD SKIMS SOURA 28.9.2012 1400 5779400 

3687 GANDERBAL DILSHADA CHUNDINA GULZAR AHMAD SKIMS SOURA 11.09.2012 1400 665943 

3688 GANDERBAL SHAFEEQA SHALLABUGH PARVEZ AHMED LD HOSPITAL 23.8.2012 1400 665945 

3689 GANDERBAL MUMTAZA HATBORA GULZAR AHMAD SKIMS SOURA 10.9.2012 1400 665947 

3690 GANDERBAL YASMEEMA HATBORA NISAR AHMAD SKIMS SOURA 19.11.2012 1400 665948 

3691 GANDERBAL HASEENA GUGJIGUND GULZAR AHMAD JVC 30.9.2012 1400 665950 

3692 GANDERBAL FEHMIDA HATBORA AB MAJID SKIMS SOURA 29.10.2012 1400 665953 

3693 GANDERBAL FIRDOUSA GUGJIGUND AJAZ KHALIQ SKIMS SOURA 11.11.2012 1400 665954 

3694 GANDERBAL KULSOOMA CHUNDINA FAYAZ AHMAD SKIMS SOURA 19.10.2012 1400 665956 

3695 GANDERBAL ASHRAFI WANIHAMA 8713956698 AB AZIZ JLNM HOSPITAL 11.6.2012 1400 272884 

3696 GANDERBAL FEHMEEDA PANDACH MOHD ALTAF SKIMS SOURA 7.9.2012 1000 272891 

Page 231


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3697 GANDERBAL JAWAHIRA SAEDPORA HAMCHI AB MAJID LD HOSPITAL 20.7.2012 1000 273821 

3698 GANDERBAL KULSOOMA SAEDPORA FAYAZ AHMAD JLNM HOSPITAL 8.10.2012 1000 273822 

3699 GANDERBAL AMINA SAEDPORA FAYAZ AHMAD JLNM HOSPITAL 12.7.2012 1000 273825 

3700 GANDERBAL SHAKEELA BANO PANDACH NAZIR AHMAD LD HOSPITAL 15.7.2012 1000 273828 

3701 GANDERBAL POOSHA HADOORA AB RASHID SKIMS SOURA 19.5.2012 1000 273827 

3702 GANDERBAL NEELOFAR SAEDPORA BILAL AHMAD JLNM HOSPITAL 15.9.2012 1000 273823 

3703 GANDERBAL NASEEMA SAEDPORA NAZIR AHMAD LD HOSPITAL 3.9.2012 1000 273824 

3704 Gadnerbal Tasleema Shallibugh Fayaz Ahamad Khanday SKIMS Sgr 29/09/2011 1400 803691 

3705 Gadnerbal Yasmeena Chundina Mushtaq Ahamad SKIMS Sgr 15/10/2011 1400 803692 

3706 Gadnerbal Nayeema Chundina Ab. Rashid Bhat SKIMS Sgr 5/3/2012 1400 803693 

3707 Gadnerbal Gulshana Shallibugh Yasir Khan LD Sgr 20/12/2011 1400 803694 

3708 Gadnerbal Fatima Shallibugh Ab. Rashid Bhat LD Sgr 27/03/2012 1400 803695 

3709 Gadnerbal Firdousa Poi Khan Chundina Mohd Shafi Bhat SDH Gbl 16/01/2012 1400 803696 

3710 Gadnerbal Naseema Gugi Gund Manzoor Ahamad SKIMS Sgr 4/4/2012 1400 803697 

3711 Gadnerbal Shbeena Hatbura Mohd Ashraf Magray SKIMS Sgr 3/2/2012 1400 803698 

3712 Gadnerbal Zareefa Tulla Mohallah Mohd Ramzan SKIMS Sgr 19/04/2012 1400 5779381 

Page 232


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

3713 Ganderbal Gulshana 



any 

Nesbal Ganderbal 

99064760110 





Amount Paid 

(Rs.) 

Cheque No 

nazir ahmad SDH Ganderbal 4/2/2012 1400 571036 

3714 Ganderbal Mymoona wolshan 9419390422 Gh. Qadir SDH Ganderbal 4/4/2012 1400 571037 

3715 Ganderbal Shakeela search 8803926593 Shafeeq Ahmad SDH Ganderbal 4/4/2012 1400 571038 

3716 Ganderbal zamrooda Gutlibaugh 7298617961 Wali Mohd. SDH Ganderbal 4/3/2012 1400 571039 

3717 Ganderbal Haneefa Arhama 9622467440 Nazir ahmad LD 3/3/2012 1400 571041 

3718 Ganderbal Hajra Beehama 9797156619 nazir ahmad SDH Ganderbal 3/23/2012 1400 571042 

3719 Ganderbal Sumeera search 9797156619 Firdoud Ahmad SDH Ganderbal 4/1/2012 1400 571044 

3720 Ganderbal Tasleeema Nunner 9596174974 Showkat SDH Ganderbal 4/1/2012 1400 571046 

3721 Ganderbal Noor Jan Nunner 9469111452 Shabir Ahmad LD 3/27/2012 1400 571047 

3722 Ganderbal Nusrat Sumbal 97972032530 Manzoor Ahmad LD 1/13/2012 1400 571049 

3723 Ganderbal Shakeela Andervan 9622680313 Mohd Yousuf SDH Ganderbal 3/17/2012 1400 571050 

3724 Ganderbal Shaheena Nunner 985846161 Mushtaq Ahmad SDH Ganderbal 4/2/2012 1400 571051 

3725 Ganderbal Nasreena Gutlibaugh 9858319299 M. Rafeeq SDH Ganderbal 4/8/2012 1400 571053 

3726 Ganderbal Rifat 

kurhama Saloora 

8803098505 

Mehraj u din SDH Ganderbal 2/12/2012 1400 571054 

3727 Ganderbal Masooda Duderhama9086797697 Fayaz Ahmad SDH Ganderbal 3/4/2012 1400 571056 

3728 Ganderbal Rifat Giraj Ganderbal 7298088587 Khursheed Ahmad SDH Ganderbal 4/1/2012 1400 571058 

Page 233


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3729 Ganderbal Shamshada Gangarhama 9797122689 Ab. Khaliq LD 4/2/2012 1400 571060 

3730 Ganderbal Nighat Rangil Balla 9596583323 Bashir Ahmad SDH Ganderbal 4/5/2012 1000 571061 

3731 Ganderbal Shameena Gutlibaugh 7298715780 M. Shakeel SDH Ganderbal 4/7/2012 1000 571063 

3732 Ganderbal Tasleeema Rangil 9796306140 Bashir Ahmad 6/28/2012 1000 571064 

3733 Ganderbal Haseena Andervan 9885322410 Sarfraz SDH Ganderbal 4/8/2012 1400 571066 

3734 Ganderbal Shaheena Duderhama 9622852326 Naseer Ahmad SDH Ganderbal 4/6/2012 1400 571067 

3735 Ganderbal Rukaya Armpora 9858788444 Fayaz Ahmad SDH Ganderbal 4/6/2012 1400 571069 

3736 Ganderbal Rukaya Shahpora 9469378710 Manzoor Ahmad SDH Ganderbal 4/10/2012 1400 571071 

3737 Ganderbal Gulshana Buderkund 9622573824 Nisar ahmad SDH Ganderbal 4/11/2012 1400 571074 

3738 Ganderbal Kulsooma Buderkund 9858465912 Irshad ahmad SDH Ganderbal 4/1/2012 1400 571075 

3739 Ganderbal Shaheena Tulmulla 9797261022 M. Aslam SDH Ganderbal 4/4/2012 1400 571077 

3740 Ganderbal Rubeena Dagipora 9858738562 Ab. Qayoom SDH Ganderbal 4/4/2012 1400 571079 

3741 Ganderbal Haleema Koreg 9797830881 M. Shafi SDH Ganderbal 3/14/2012 1400 571081 

3742 Ganderbal Fareeda Saloora 9797271081 Ab. Hamid SDH Ganderbal 4/9/2012 1400 571082 

3743 Ganderbal Tabasum Tulmulla 9906605722 Irfan SKIMS 12/31/2011 1400 571084 

3744 Ganderbal Jabeena Koreg 9906605722 Tariq ahmad SDH Ganderbal 4/13/2012 1400 571086 

Page 234


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3745 Ganderbal Shareefa Urpash 9697351480 Chandkhan SDH Ganderbal 4/13/2012 1400 571088 

3746 Ganderbal Shahnaza search 8803454295 Muneer Khan lD 4/10/2012 1400 571090 

3747 Ganderbal Dilshada Gutlibaugh 8803918148 mohd Sultan SDH Ganderbal 4/15/2012 1400 571092 

3748 Ganderbal Nazima Andervan 8803746687 Ab. Raashid SDH Ganderbal 4/15/2012 1400 571094 

3749 Ganderbal Rehana Fatehpora 9906582784 Showkat SKIMS 4/8/2012 1400 571095 

3750 Ganderbal Zubaida Andervan 9858703290 Bashir Ahmad SDH Ganderbal 12/4/2011 1400 571097 

3751 Ganderbal Shafeeqa Wahidpora 9906689548 Fayaz Ahmad SDH Ganderbal 4/16/2012 1400 571098 

3752 Ganderbal Fancy Shahpora 9797116730 Ajaz Ahmad SDH Ganderbal 3/15/2012 1400 571100 

3753 Ganderbal Meema Rangil 9469388365 Mohd Ashraf SDH Ganderbal 4/17/2012 1000 579202 

3754 Ganderbal Mumtaza Koreg 9596220926 Mohd Maqbool SKIMS 4/7/2012 1400 579204 

3755 Ganderbal Naaza Buderkund 9596346871 Gulzar Ahmad SDH Ganderbal 2/20/2012 1400 579205 

3756 Ganderbal Afrooza Wahidpora 8713989312 Mushtaq Ahmad SDH Ganderbal 4/18/2012 1400 579207 

3757 Ganderbal Mubeena kangan 9858382123 Shakeel Ahmad SDH Ganderbal 4/16/2012 1400 579209 

3758 Ganderbal Shubeena Armpora 9906459593 Taufeeq Ahmad SDH Ganderbal 4/11/2012 1400 579210 

3759 Ganderbal Shazia Sehpora 9858777218 Riyaz Ahmad SDH Ganderbal 4/19/2012 1400 579211 

3760 Ganderbal Nazima Gangarhama 9596221194 Raja Rasiq SDH Ganderbal 4/16/2012 1400 579212 

Page 235


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3761 Ganderbal Dilshada Gadoora 9697106322 Shabir Ahmad LD 4/17/2012 1400 579215 

3762 Ganderbal Rukaya Raki harran 9622702573 Hilal Ahmad HOME 4/14/2012 500 579217 

3763 Ganderbal Shafeeqa Buderkund 9596251752 Gh. Nabi SKIMS 2/21/2012 1400 579219 

3764 Ganderbal Shakeela Fatehpora 9797912695 nazir ahmad LD 4/7/2012 1400 579220 

3765 Ganderbal Sidmerjan Gutlibaugh 9858324839 Rouf Khan SDH Ganderbal 04/22/12 1400 579222 

3766 Ganderbal Gulshana Tullibagh 9797730228 Bilal ahmadd SDH Ganderbal 04/17/12 1400 579223 

3767 Ganderbal Gulshana Shalibugh 9797742626 Shabir Ahmad SDH Ganderbal 04/16/12 1400 579224 

3768 Ganderbal sameer jan Beehama 9205316266 M. Saleem SDH Ganderbal 04/16/12 1400 579225 

3769 Ganderbal Afrooza Harran 9906612687 Shabir Ahmad SDH Ganderbal 04/05/12 1400 579228 

3770 Ganderbal Afrooza Arch 880308109 Riyaz Ahmad SDH Ganderbal 04/15/12 1400 579229 

3771 Ganderbal Nazira Urpash Mir Alam SDH Ganderbal 04/24/12 1400 579232 

3772 Ganderbal Mumtaza Bamloora 9697338202 Sajad Ahmad SKIMS 03/24/12 1400 579233 

3773 Ganderbal Tasleeema Wahidpora 9858324088 Mushtaq Ahmad SDH Ganderbal 04/20/12 1400 579234 

3774 Ganderbal Rafiqa search 9622864578 Ab. Ahad LD 04/13/12 1400 579235 

3775 Ganderbal Fatima Andervan 9596318394 Lateef Ahmad SDH Ganderbal 04/25/01 1400 579237 

3776 Ganderbal Dolly Rampora 9596221776 Muzaffar Ahmad SDH Ganderbal 04/25/12 1400 579238 

Page 236


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3777 Ganderbal Parveena Yarmukam 9205056710 Rafiq ahmad LD 11/08/12 1400 579240 

3778 Ganderbal Shafeeqa Fatehpora 9797912695 Manzoor Ahmad SDH Ganderbal 04/20/12 1400 579241 

3779 Ganderbal Dilshada Nunner 9596111691 Fayaz Ahmad SDH Ganderbal 04/23/12 1400 579243 

3780 Ganderbal Saleema Gagengar 9622671716 nazir ahmad SDH Ganderbal 04/27/12 1400 579245 

3781 Ganderbal Rubeena Rangil 8803382553 Bashir Ahmad SDH Ganderbal 04/27/12 1000 579246 

3782 Ganderbal Shafeeqa Malshaibagh Javaid Ahmad SDH Ganderbal 04/27/12 1400 579248 

3783 Ganderbal Mumtaza Gutlibaugh parvaiz Ahmad SDH Ganderbal 02/14/11 1400 579250 

3784 Ganderbal Bagum Noor Gutlibaugh Mehraj u din LD 04/05/12 1400 579251 

3785 Ganderbal Shabnum Dagipora Ajaz Ahmad SDH Ganderbal 04/27/12 1400 579252 

3786 Ganderbal laly Gadoora Javaid Ahmad SDH Ganderbal 04/27/12 1400 579253 

3787 ganderbal shahmeema TULLAMULLA NAZIR AHMAD SKIMS 2/1/2012 1400 248339 

3788 ganderbal BABY JAN WAHIDPORA MOHD SALEEM SHEIKH SKIMS 3/14/2012 1400 248340 

3789 ganderbal MUMTAZA WAHIDPORA MOHD AFZAL SOFI SKIMS 3/14/2012 1400 374061 

3790 ganderbal SHRIEFA TULLAMULLA MOHD ALTAF DAR SKIMS Sgr 10/13/2011 1400 374064 

3791 ganderbal SAKEENA TULLAMULLA NAZUR AHMAD LD 3/16/2012 1400 374064 

3792 RUBEENA SEHPORA AB. MAJEED SKIMS 3/13/2012 1400 334247 

Page 237


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3793 ASHA SEHPORA BASHIR AHMAD DAR PHC KACHAN 4/14/2012 1400 334248 

3794 MEHMOODA HAKIM GUND SHAKEEL AHMAD PHC KACHAN 27/03/202 1400 334249 

3795 SHAKEELA KACHAN SHABIR AHMAD SKIMS 3/4/2012 1400 334253 

3796 Kulsooma SENDBAL GULZAR AHMAD SKIMS 3/23/2012 1400 334255 

3797 RUBEENA KACHAN FAROOQ AHMAD SKIMS 3/28/2012 1400 334256 

3798 MASRAT HARAN AFTAB AHMAD SDH GBL 4/9/2013 1400 334257 

3799 SALEEMA KACHAN YOUNIS AHMAD SKIMS 4/13/2012 1400 334258 

3800 Gulshana Shallibugh YASIR AHMAD LD 20.12.2012 1400 803697 

3801 FATIMA SHALLABUGH AB RASHID LD 27.3.2012 1400 803663 

3802 Firdousa Chundina MOHD HANIEF SDH Ganderbal 16.1.2012 1400 803664 

3803 NASEEMA Chundina MANZOOR AH SKIMS 4.4.2012 1400 803666 

3804 ZAREEFA TULLAMULLA MOHD RAMZAN SKIMS 19.4.2012 1400 5779381 

3805 TASLEEMA SHALLABUGH fayaz ahmad SKIMS 29.9.2011 1400 803691 

3806 Yasmeena Chundina Mushtaq Ahmad SKIMS 15.10.2011 1400 803692 

3807 NAYEEMA Chundina AB RASHID SKIMS 5.3.2012 1400 803693 

3808 SUBEENA HATBURU MOHD ASHRAF SKIMS 8.3.2012 1400 803696 

Page 238


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3809 TASLEEMA WARPOW ZAHOOR AHMAD SKIMS 16.3.2012 1000 6054823 

3810 Ganderbal Romeesa Safapora 925835807 Mohd Yaseen Bhat SDH Ganderbal 4/7/2012 1400 579255 

3811 Ganderbal Gulshana Rakhi Harran 9596176429 Farooq Ahmad SDH Ganderbal 4/30/2012 1400 579256 

3812 Ganderbal Afrooza nawabagh 880395059 Shabir Ahmad SDH Ganderbal 5/1/2012 1400 579258 

3813 Ganderbal Jozi Shahpora 9622605753 Irshad Ahmad SKIMS 3/15/2012 1400 579259 

3814 Ganderbal Saleema Gangerhama 9906461026 Ajaz Ahmad SDH Ganderbal 4/1/2012 1400 579260 

3815 Ganderbal Khalida 

ChakDudr thuroo 

9906005957 

Gh. Nabi SKIMS 1/8/2012 1400 579262 

3816 Ganderbal Sonu Gutlibagh 9858328250 Ateeq Ahmad SDH Ganderbal 4/3/2012 1400 579263 

3817 Ganderbal Gulshana Gangerhama 990821203 Nisar Ahmad SDH Ganderbal 5/1/2012 1400 579264 

3818 Ganderbal Sakeena Lar 9858388209 Mohd Rafeeq SDH Ganderbal 5/6/2012 1400 579266 

3819 Ganderbal Fareeda Gutlibagh 9858688209 Mukhtar Ahmad SDH Ganderbal 4/17/2012 1400 579267 

3820 Ganderbal Tanveera Watlar 9596221261 Khalid Ahmad LD 4/2/2012 1400 579268 

3821 Ganderbal Shareefa Tulmulla 9906694367 zahoor Ahmad SDH Ganderbal 5/8/2012 1400 579269 

3822 Ganderbal Laljan Andervan Mir Mohd SDH Ganderbal 5/3/2012 1400 579271 

3823 Ganderbal Gulshana Urpash 9596347256 Aslam Khan SDH Ganderbal 5/9/2012 1400 579272 

3824 Ganderbal Shabnum Wayil 9797248011 zahoor Ahmad SDH Ganderbal 5/8/2012 1400 579273 

Page 239


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3825 Ganderbal Naseema Waskura 9797780643 Gh Qadir LD 3/27/2012 1400 579274 

3826 Ganderbal Fareeda Search 9797812109 Nazir Ahmad SDH Ganderbal 5/3/2012 1400 579275 

3827 Ganderbal Ruksana Search 9596984422 Mohd ashraf SDH Ganderbal 5/11/2012 1400 579276 

3828 Ganderbal Mubeena Nunnar 9858901702 Mehraj u Din LD 4/20/2012 1400 579278 

3829 Ganderbal Mashooka Gutlibagh 7298091476 Irshad Ahmad LD 3/23/2012 1000 579280 

3830 Ganderbal Gulshana Tulmulla 9797261023 Gh. Nabi SDH Ganderbal 5/1/2012 1400 579281 

3831 Ganderbal Yasmeena Dagipora 9796741164 Bilal Ahmad SDH Ganderbal 5/11/2012 1400 579283 

3832 Ganderbal Naseema Shuhama 9797269120 Manzoor Ahmad SDH Ganderbal 5/9/2012 1400 579285 

3833 Ganderbal Parveena Batwina 9622400918 Ghulam Mohd SDH Ganderbal 3/16/2012 1400 579287 

3834 Ganderbal Parveena Fatehpora 9797912695 Showkat Ahmad SDH Ganderbal 4/6/2012 1400 579289 

3835 Ganderbal sameena Fatehpora 9906950269 Hilal Ahmad SDH Ganderbal 4/27/2012 1400 579290 

3836 Ganderbal Bilkees urpash 7298848102 Irfan Ahmad SDH Ganderbal 5/16/2012 1400 579293 

3837 Ganderbal Ruksana Rajora Muneer LD 9/3/2012 1400 579295 

3838 Ganderbal Fareeda Arch 9419883664 Hilal Ahmad SDH Ganderbal 5/15/2012 1400 579296 

3839 Ganderbal Shaziya Waskun 9419712862 zahoor Ahmad SDH Ganderbal 5/3/2012 1400 579298 

3840 Ganderbal sameena Rangil 9622481731 Nazir Ahmad SDH Ganderbal 5/18/2012 1000 579299 

Page 240


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3841 Ganderbal RAFEEQA TULLAMULA AB. MAJEED SKIMS 4/30/2012 1400 374065 

3842 Ganderbal ZAREEFA LARSON MUZA FAR AHMAD SKIMS 12/20/2011 1400 374066 

3843 Ganderbal NAYEEMA LARSON AB. RASHID PHC TULLAMULA 2/3/2012 1400 374067 

3844 Ganderbal DILSHADA WAHIDPORA NISAR AHMAD MALLA SKIMS 4/19/2012 1400 374068 

3845 Ganderbal TASLEEMA WAHIDPORA MANZOOR AHMAD SKIMS 4/4/2012 1400 374069 

3846 Ganderbal SHAHZADA LARSON Hilal Ahmad SKIMS 4/4/2012 1400 374070 

3847 Ganderbal KULSOMA RAMPORA FAYAZ AHMAD LD 4/23/2012 1400 374071 

3848 Ganderbal RUBEENA NARYAN BAGH FAROOQ AHMAD LD 11/19/2011 1400 334783 

3849 Ganderbal FAREEDA HATBURA FAYAZ AHMAD SKIMS 3/30/2012 1400 334784 

3850 Ganderbal ROZI HARAN MANZOOR AHMAD SKIMS 4/7/2012 1400 334785 

3851 Ganderbal JAMSHEEDA SEHPORA MUSHTAQ AHMAD SKIMS 5/4/2012 1400 334786 

3852 Ganderbal AFROOZA MALIK PORA Farooq Ahmad PHC KACHAN 5/5/2012 1400 334788 

3853 Ganderbal RUBEENA SHALLABUGH LATEEF AHMAD KHANDAY SKIMS 30.10.2012 1400 5779382 

3854 Ganderbal NASEEMA HATBURA GH MOHIDIN SKIMS 14.4.2012 1400 803670 

3855 Ganderbal SIMRAN SHALLABUGH NIYAZ AHMAD SKIMS 19.4.2012 1400 803672 

3856 Ganderbal NAYEEMA SHALLABUGH JAHANGIR AHMAD SKIMS 30.8.2010 1400 803674 

Page 241


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3857 Ganderbal ROOHIE SHALLABUGH zahoor Ahmad SKIMS 9.8.2010 1400 803675 

3858 Ganderbal SHAMEEMA GOGJIGUNG GH HASSAN PHC KACHAN 29.4.2012 1400 803678 

3859 Ganderbal Shareefa GOGJIGUNG Mehraj u Din PHC KACHAN 30.4.2012 1400 803679 

3860 Ganderbal NAZA HATBURA MOHD AFZAL SKIMS 20.4.2012 1400 5779402 

3861 Ganderbal Gulshana HATBURA MUZA FAR AHMAD SKIMS 14.4.2012 1400 5779403 

3862 Ganderbal RUWAISA HATBURA Hilal Ahmad SKIMS 30.3.2012 1400 5779404 

3863 Ganderbal CHESFEEDA SHALLABUGH JAVID AHMAD SDH Ganderbal 19.5.2012 1400 5779407 

3864 Ganderbal LALY Rangil MOHD RAFIQ LD 13.4.2012 1000 6054827 

3865 Ganderbal TASLEEMA KHALMUULA ARSHID AHMAD JLNM 4.2.2012 1000 6054828 

3866 Ganderbal ARSHIDA BAKURA BASHIR AHMAD LD 29.3.2012 1000 6054829 

3867 Ganderbal FEHMIDA SYED PORA GH AHMAD SKIMS 12.3.2012 1000 6054824 

3868 Ganderbal NASEEMA BAKURA FAYAZ AHMAD PARRAY JLNM 10.4.2012 1000 6054836 

3869 Ganderbal ARIFA BAKURA SHOWKET HUSSAIN SKIMS 19.3.2012 1000 6054839 

3870 Ganderbal FEHMIDA BAKURA MUSHTAQ AHMAD LD 12.4.2012 1000 6054840 

3871 Ganderbal KULSOOMA BAKURA Irshad Ahmad SKIMS 21.4.2012 1000 6054838 

3872 Ganderbal KULSOOMA BAKURA SHOWKET AHMAD LD 22.4.2012 1000 6054837 

Page 242


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3873 Ganderbal JAWAHIRA PANDACH Nazir Ahmad SKIMS 14.3.2012 1000 307828 

3874 Ganderbal SHARIFA PANDACH MOHD IQBAL LD 23.3.2012 1000 307829 

3875 Ganderbal YASMEENA PANDACH MOHD SHAFI SKIMS 11.3.2012 1000 307830 

3876 Ganderbal Parveena BAKURA AJAZ AHMAD JLNM 13.3.2012 1000 307821 

3877 Ganderbal Shareefa Bakura Gulzar Ahamad JLNM 15/03/2012 1000 307823 

3878 Ganderbal Nahida Bakura Manzoor Ahama JLNM 11/4/2012 1000 307633 

3879 Ganderbal Lovely Rangil Shabir Ahamad JLNM 23/03/2012 1000 307836 

3880 Ganderbal Poosha Batipora 9697419406 Farroq Ahmad LD 5/7/2012 1400 590601 

3881 Ganderbal Shugufta Sumbal 8803937075 Mohd Ayoob SDH Ganderbal 4/25/2012 1400 590602 

3882 Ganderbal Rifat Beehama 7298625352 Ramez Raja SDH Ganderbal 5/18/2012 1400 590603 

3883 Ganderbal Shabeena Urpash 9697415873 Riyaz Ahmad SDH Ganderbal 5/18/2012 1400 590604 

3884 Ganderbal Shakeela Shahpora 9419381895 Hilal Ahmad SDH Ganderbal 5/11/2012 1400 590607 

3885 Ganderbal Fareeda Gadoora 9622925213 Manzoor Ahmad Home 4/14/2012 500 590608 

3886 Ganderbal Kousar jan Gutlibagh Gh Nabi Home 4/12/2012 500 590610 

3887 Ganderbal Afrooza Beehama 9419629384 Farroq Ahmad SDH Ganderbal 4/10/2012 1400 590611 

3888 Ganderbal Khalida Beehama 9697097950 Ab Hamid SKIMS 2/7/2012 1400 590612 

Page 243


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3889 Ganderbal Rafeeqa Beehama 9906072210 Mehraj u Din SKIMS 1/28/2012 1400 590613 

3890 Ganderbal Gulshana Rakhi harran 9622798342 Bashir Ahmad SDH Ganderbal 5/13/2012 1400 590615 

3891 Ganderbal Madiha Saloora Irfan Ahmad LD 4/14/2012 1400 590617 

3892 Ganderbal Iqra C.C. Koul 9622408189 M. Maqbool Home 2/18/2012 500 590620 

3893 Ganderbal Ruksana Tangipora Shabir Ahmad SDH Ganderbal 5/15/2012 1400 590622 

3894 Ganderbal Lali Fatahpora Amir Rashid SKIMS 5/14/2012 1400 590624 

3895 Ganderbal Tasleema Lar 9858475430 fayaz Ahmad SKIMS 7/16/2012 1400 590626 

3896 Ganderbal Yasmeena Fatehpora Mehraj u Din SDH Ganderbal 5/2/2012 1400 590627 

3897 Ganderbal Ulfat Jan Saloora 9797744202 Nisar Ahmad SDH Ganderbal 5/21/2012 1400 590628 

3898 Ganderbal Mumtaza Batwina Bashir Ahmad SDH Ganderbal 5/23/2012 1400 590630 

3899 Ganderbal Ameena Fatehpora 9906652915 Muzaffar SDH Ganderbal 5/13/2012 1400 590633 

3900 Ganderbal zareena Rangil 9622671716 M. Shafi SDH Ganderbal 5/5/2012 1000 590635 

3901 Ganderbal Parvena Andervan 9858319909 Ab Rashid SDH Ganderbal 5/6/2012 1400 590637 

3902 Ganderbal Shakeela Andervan 9622125175 M. Rafeq SDH Ganderbal 5/13/2012 1400 590638 

3903 Ganderbal Fareeda Hadoora 9622410128 Ab Hamid SDH Ganderbal 5/18/2012 1000 590640 

3904 Ganderbal Mubeena Saloora Ab Rashid LD 5/2/2012 1400 590641 

Page 244


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3905 Ganderbal Naseema Batwina 9596445081 fayaz Ahmad SKIMS 1/29/2012 1400 590644 

3906 Ganderbal Jabena Batwina M. Altaf SDH Ganderbal 5/22/2012 1400 590645 

3907 Ganderbal Dilshada Duderhama 8803934816 GH Fulaw SKIMS 5/29/2012 1400 590646 

3908 Ganderbal Kousar jan 

Gund Rehman 

8803937920 

Bashir Ahmad LD 05/04/12 1400 590647 

3909 Ganderbal Babi Jan Rajori 8803136618 Ab Qayoom SDH Ganderbal 06/05/12 1400 590648 

3910 Ganderbal Shakeela Nunnar 9796763823 Bashir Ahmad SDH Ganderbal 05/27/12 1400 590649 

3911 Ganderbal Mysara Rangil 8803941316 Muzaffar Ahmad SKIMS 05/03/12 1000 590652 

3912 Ganderbal Imtiyaza Dagipora 9469386116 Ab Majeed SKIMS 05/14/12 1400 590654 

3913 Ganderbal Muneera Bamloora 9906520285 Noor Mohd SKIMS 05/03/12 1400 590655 

3914 Ganderbal Masarat Hadoora 9469111714 Manzoor Ahmad SKIMS 04/25/12 1400 590657 

3915 Ganderbal Parveena ShahWooder 9797916048 Hidayat SDH Ganderbal 05/11/12 1400 590658 

3916 Ganderbal Mehmooda Bamloora 9086863275 M. Iqbal SDH Ganderbal 05/24/12 1400 590659 

3917 Ganderbal Tasleema Saloora 9419472201 M. Ashraf SDH Ganderbal 05/23/12 1400 590661 

3918 Ganderbal Yasmeena Saloora 941955206 Javaid Ahmad SDH Ganderbal 06/01/12 1400 590662 

3919 Ganderbal Dazi Beehama 9906092110 Tahir Ahmad SKIMS 05/15/12 1400 590664 

3920 Ganderbal Shaheena Alestang 9797025116 Bilal Ahmad SDH Ganderbal 06/08/12 1000 590667 

Page 245


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3921 Ganderbal Parveena Alestang 9697626811 Manzoor Ahmad SDH Ganderbal 06/05/12 1000 590669 

3922 Ganderbal Musharaf Saloora 9796521475 Tariq Ahmad SDH Ganderbal 05/28/12 1400 590670 

3923 Ganderbal Asmat Wahidpora 959627558 Imtiyaz SDH Ganderbal 06/02/12 1400 590672 

3924 Ganderbal Rubeena Saloora 9906579383 M Asif SDH Ganderbal 06/06/12 1400 590674 

3925 Ganderbal Nelofar Safapora 9596586809 Javaid Ahmad SDH Ganderbal 05/22/12 1400 590675 

3926 Ganderbal Haseena Armpora 9797063472 m Amin SDH Ganderbal 02/07/12 1400 590676 

3927 Ganderbal Sakena Gund Rehman 9596041508 M Amin SDH Ganderbal 06/04/12 1400 590679 

3928 Ganderbal Mumtaza Kiyar 9797161317 Gh Hassan SDH Ganderbal 06/08/12 1400 590680 

3929 Ganderbal Haseena Kiyar 9419052320 Mehraj u Din SDH Ganderbal 05/26/12 1400 590682 

3930 Ganderbal Rafiya Tulmulla 9596066718 Rouf Ahmad SDH Ganderbal 23-May-12 1400 590683 

3931 Ganderbal Afrooza Urpash 9622671716 Zahoor Ahmad SDH Ganderbal 27-May-12 1400 590686 

3932 Ganderbal Zohra Worpow Ajaz Ahmad SDH Ganderbal 9-Apr-12 1000 590687 

3933 Ganderbal Rumaisa Wahidpora 9797045509 M. Ashraf SDH Ganderbal 9-Apr-12 1400 590688 

3934 Ganderbal Dilshada Fatehpora 962266692 M. Ayoob SDH Ganderbal 31-May-12 1400 590690 

3935 Ganderbal Fancy Rangil M. Syed SDH Ganderbal 27-Apr-12 1000 590691 

3936 Ganderbal Ishrat urpash 9697340020 Iqbal Ahmad SDH Ganderbal 14-May-12 1400 590694 

Page 246


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3937 Ganderbal Gulzara Urpash Ab RAshid SDH Ganderbal 12-Jun-12 1400 590695 

3938 Ganderbal Sakena Tulmulla 9622910200 M Ashraf SDH Ganderbal 12-Jun-12 1400 590696 

3939 Ganderbal Haroofa MalshaiBagh 9697986554 Gh Ahmad SDH Ganderbal 13-Jun-12 1400 590698 

3940 Ganderbal Shaheena Beehama 9596583565 Nazakat SDH Ganderbal 13-Jun-12 1400 590699 

3941 Ganderbal Tasleema Beehama 9596589137 Ab Majeed SDH Ganderbal 13-Jun-12 1400 590700 

3942 Ganderbal Shahzada Dagipora 7298546031 M. Yousuf SDH Ganderbal 13-Jun-12 1400 592702 

3943 Ganderbal Kousar jan Rangil 9697626811 M. Muzamil SDH Ganderbal 13-Jun-12 1000 592704 

3944 Ganderbal shameena Naderbagh 9596295476 Altaf Khan SDH Ganderbal 13-Jun-12 1000 592706 

3945 Ganderbal Dilshada Wahidpora 9596325450 Ab Majeed SDH Ganderbal 13-May-12 1400 592708 

3946 Ganderbal Misra Duderhama 7298805394 Ajaz Ahmad SDH Ganderbal 23-May-12 1400 592709 

3947 Ganderbal Rafeeqa Duderhama 9697759512 Showkat Ahmad SDH Ganderbal 10-Jun-12 1400 592710 

3948 Ganderbal Ruseka Wahidpora 9596014808 Mehraj u Din SDH Ganderbal 28-May-12 1400 592714 

3949 Ganderbal Nighat Rangil Mushtaq SKIMS 2-Jun-12 1000 592716 

3950 Ganderbal Zainab Bangwara 9596191823 M. Sidiq SDH Ganderbal 4-Jun-12 1400 592718 

3951 Ganderbal Jawahira Armpora 9797042514 Shabir Ahmad SDH Ganderbal 3-Jun-12 1400 592719 

3952 Ganderbal Nazima Dariend 9622481731 Ab Ahad SDH Ganderbal 11-Jun-12 1400 592721 

Page 247


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3953 Ganderbal Shahnaza Baroosa 9419998438 Ab Majeed SDH Ganderbal 11-Jun-12 1400 592723 

3954 Ganderbal Shaheena Shalteng Ab Rashid SDH Ganderbal 11-Jun-12 1400 592724 

3955 Ganderbal Safeena Sadrikot 7298101207 M. Amin SDH Ganderbal 14-Jun-12 1400 592726 

3956 Ganderbal Rubeena Nunnar 9797058126 Bilal Ahmad SDH Ganderbal 20-May-12 1400 592727 

3957 Ganderbal Shabnum Dursum 9622500612 M. Haroon SDH Ganderbal 15-Jun-12 1400 592729 

3958 Ganderbal Meenka Arch 9622665170 Gh Hassan SDH Ganderbal 15-Jun-12 1400 592730 

3959 Ganderbal Kulsooma Shahpora 9596000250 Harron Ahmad SDH Ganderbal 10-Jun-12 1400 592732 

3960 Ganderbal Rubeena Fatehpora 9906829220 Mehraj u Din SDH Ganderbal 26-May-12 1400 592734 

3961 Ganderbal Parveena Batipin dargr Rouf Ahmad SDH Ganderbal 15-Jun-12 1400 592736 

3962 Ganderbal shameena Nunnar 9797008893 Farroq Ahmad SDH Ganderbal 4-Jun-12 1400 592737 

3963 Ganderbal Shabroz Nunnar 8803934895 Nisar Ahmad SDH Ganderbal 12-Jun-12 1400 592738 

3964 Ganderbal Tasleema Harran 9858854313 Ab Rashid SDH Ganderbal 4-Jun 1400 592741 

3965 Ganderbal Rafeeqa Tulmulla 9596221322 Showkat Ahmad SDH Ganderbal 26-Jun-12 1400 592742 

3966 Ganderbal Firdousa Gangerhama Amir Khan SDH Ganderbal 8-Jun-12 1400 592743 

3967 Ganderbal Haleema lar 9469773716 Farroq Ahmad SDH Ganderbal 11-Mar-12 1400 592747 

3968 Ganderbal Rukaya Saloora 9419539172 fayaz Ahmad SDH Ganderbal 15-Jun-12 1400 592748 

Page 248


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3969 Ganderbal Mumtaza Fatehpora 9906409351 M. Yousuf LD 27-May-12 1400 592749 

3970 Ganderbal Firdousa Fatehpora 9797739234 Lateef Ahmad SDH Ganderbal 25-May-12 1400 592750 

3971 Ganderbal Mustiska Fatehpora 7298557180 Farroq Ahmad SDH Ganderbal 26-May-12 1400 592751 

3972 Ganderbal Shahzada Buderkund 9469124865 Gulzar SDH Ganderbal 17-Jun-12 1400 592753 

3973 Ganderbal Dilruba Gutlibagh 9858706292 Gul SDH Ganderbal 17-Jun-12 1400 592754 

3974 Ganderbal Rubeena Gangerhama 9622861530 Ishfaq SDH Ganderbal 8-Jun-12 1400 592755 

3975 Ganderbal Asha Gangerhama 9469367019 M. Yaseen SDH Ganderbal 17-May-12 1400 592756 

3976 Ganderbal Jabena Saloora 9697740894 Parveez Ahmad SDH Ganderbal 23-May-12 1400 592758 

3977 Ganderbal Shaheena Andervan 9697761488 Ab. Gafoor SDH Ganderbal 19-Jun-12 1400 592761 

3978 Ganderbal Zareefa Sehpora 9797742626 Gh. Ahmad SDH Ganderbal 7-Feb-12 1400 592762 

3979 Ganderbal Mehmooda Saloora 9419387651 M. Altaf SDH Ganderbal 28-Jun-12 1400 592763 

3980 Ganderbal Zareena Saloora 9596347668 Nisar Ahmad SDH Ganderbal 7-Jun-12 1400 592765 

3981 Ganderbal Shareefa Malshahi Bagh Mohd Shafi SKIMS 13/02/2012 1400 307847 

3982 Ganderbal Mahjabeena Draribal Mohd Afzal Bhat LD Sgr 19/04/2012 1400 334796 

3983 Ganderbal Rashida Draribal Altaf Ahamad SKIMS 20/04/2012 1400 334797 

3984 Ganderbal Rashida Kachen Parvaiz Ahamad SKIMS 26/04/2012 1400 334798 

Page 249


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

3985 Ganderbal Jabeena Sindbal Tariq Ahamad SKIMS 1/5/2012 1400 334799 

3986 Ganderbal Hafiza Kachen Gh. Hassan PHC Kachen 14/05/2012 1400 334800 

3987 Ganderbal Shakeela Kachen Gh. Qadir PHC Kachen 14/05/2012 1400 154141 

3988 Ganderbal Shahida Pir Pora Manzoor Ahamad SKIMS 10/5/2012 1400 154142 

3989 Ganderbal Saleema Kachen Firdous Ahamad SKIMS 15/05/2012 1400 154143 

3990 Ganderbal Dilshada Sindbal Zahoor Ahamad SKIMS 15/05/2012 1400 154144 

3991 Ganderbal Daizy Kachen Mohd Yousuf PHC Kachen 3/6/2012 1400 154149 

3992 GANDERBAL ZAHIDA TULLAMULLA 9596370697 MANZOOR AHMAD SDH GANDERBAL 22/05/2012 1400 592767 

3993 GANDERBAL MASRAT MANSBAL MUZAFFAR AHMAD SDH GANDERBAL 16/06/2012 1400 592969 

3994 GANDERBAL SHAHEENA BEEHAMA 9469076275 MUSHTAQ AHMAD SDH GANDERBAL 16/06/2012 1400 592770 

3995 GANDERBAL KULSOOMA NUNER 9596176551 TARIQ AHMAD SDH GANDERBAL 15/06/2012 1400 592771 

3996 GANDERBAL SHABNUM URPASH SHOWKET AHMAD LD HOSPITAL 2/2/2012 1400 592774 

3997 GANDERBAL SHAKEELA BATWINA 9797023025 ZAHOOR AHMAD SDH GANDERBAL 13/05/2012 1400 592775 

3998 GANDERBAL TAHIRA WAYIL MOHD RAMZAN SDH GANDERBAL 24/06/2012 1400 592776 

3999 GANDERBAL SHAHNAZA SEHPORA 8803976704 MOHD ASHRAF SDH GANDERBAL 25/06/2012 1400 592777 

4000 GANDERBAL MAHJABEEN BARSOO 9622413811 MUSHTAQ AHMAD SDH GANDERBAL 1/6/2012 1400 592778 

Page 250


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4001 GANDERBAL SHAMEEMA SALOORA 95966372049 MOHD SULTAN HAJAM SKIMS SOURA 15/06/2012 1400 592779 

4002 GANDERBAL NASREENA NUNER 9906949039 QAYOOM AHMAD SDH GANDERBAL 25/06/2012 1400 592781 

4003 GANDERBAL NAZIMA NUNER 9622871133 NAZIR AHMAD SDH GANDERBAL 23/06/2012 1400 592782 

4004 GANDERBAL FAREEDA RAMPORA 9906512562 M RAFEEQ SDH GANDERBAL 24/06/2012 1400 592784 

4005 GANDERBAL SHUGUFTA TULLABAGH PARVEZ AHMAD SDH GANDERBAL 24/06/2012 1400 592786 

4006 GANDERBAL SHAISTA TULLAMULLA 7298797062 FAYAZ AHMAD SDH GANDERBAL 16/062012 1400 592788 

4007 GANDERBAL MEHMOODA SEARCH 9906515868 MANZOOR AHMAD SDH GANDERBAL 23/06/2012 1400 592790 

4008 GANDERBAL NAGEENA CHUNT WALIWAR M RAFEEQ SDH GANDERBAL 8/6/2012 1400 592792 

4009 GANDERBAL JAWAHIRA MALPORA 9419389714 GH HASSAN LD HOSPITAL 19/06/2012 1400 592793 

4010 GANDERBAL MYMOONA SEARCH 9469385939 TARIQ AHMAD SDH GANDERBAL 19/06/2012 1400 592795 

4011 GANDERBAL MUNEERA NAGBAL BASHIR AHMAD SDH GANDERBAL 20/05/2012 1000 31302949 

4012 GANDERBAL GULSHANA RABITAR GH QADIR SDH GANDERBAL 19/04/2012 1400 592797 

4013 GANDERBAL SHAHNAZA ANDERWAN 9858469579 NAZIR AHMAD SDH GANDERBAL 22/06/2012 1400 592798 

4014 GANDERBAL ROZI REPORA 9596218547 KHURSHEED AHMAD SDH GANDERBAL 21/06/2012 1400 592799 

4015 GANDERBAL NASREENA FATHEPORA 9596561671 FAYAZ AHMAD SKIMS SOURA 18/05/2012 1400 592800 

4016 GANDERBAL FEHMEEDA SALOORA 9469111265 TARIQ AHMAD SKIMS SOURA 1/6/2012 1400 595401 

Page 251


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4017 GANDERBAL YASMEENA SALOORA 9596274174 ZAHOOR AHMAD SOFI SKIMS SOURA 25/06/2012 1400 595403 

4018 GANDERBAL SHAFEEQA MALSHIEBAGH NAZIR AHMAD SKIMS SOURA 7/6/2012 1400 595405 

4019 GANDERBAL POOSHA KURAG JAVID AHMAD SDH GANDERBAL 12/6/2012 1400 595407 

4020 GANDERBAL DILSHADA RAMPORA AB. RASID MIR SDH GANDERBAL 23/06/2012 1400 595408 

4021 GANDERBAL DAZI PARIBAL GATT M. LATEEF BHAT SDH GANDERBAL 21/05/2012 1400 595410 

4022 GANDERBAL DILSHADA GOGGIGUND AB. MAJEED SDH GANDERBAL 30/06/2012 1400 595411 

4023 GANDERBAL SHAZADA SAFAPORA 9469774766 M. ASHAIQ HUSSAIN SDH GANDERBAL 18/06/2012 1400 595412 

4024 GANDERBAL MUBEENA SALOORA 9596347468 BASHIR AHMAD SHEIKH SDH GANDERBAL 29/06/2012 1400 5954130 

4025 GANDERBAL DILSHADA MALSHIEBAGH 9697914114 M.MASHOOQ SDH GANDERBAL 12/6/2012 1400 595416 

4026 GANDERBAL SHAFIYA MALSHIE BAGH BILLAL AHMAD SDH GANDERBAL 1/7/2012 1400 595417 

4027 GANDERBAL FATIMA SAFAPORA 9596028493 MUSHTAQ AHMAD SDH GANDERBAL 3/7/2012 1400 595419 

4028 GANDERBAL AMINA GADOORA 9596220744 FAROOQ AH. SDH GANDERBAL 18/06/2012 1400 595420 

4029 GANDERBAL RASHIDA WANIPORA BASHIR AHMAD BHAT SDH GANDERBAL 31/05/2012 1400 595422 

4030 GANDERBAL LALLY GOGGIGUND SHABIR AHMAD SDH GANDERBAL 24/06/2012 1400 595424 

4031 GANDERBAL HAFEEZA SEHPORA 9419387651 GH. MOHD. LD HOSPITAL 6/6/2012 1400 595425 

4032 GANDERBAL FEHMEEDA SHALBUGH 9906840416 MUSHTAQ AHMAD SDH GANDERBAL 30/06/2012 1400 595428 

Page 252


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4033 GANDERBAL NASEEMA GUTLIBAGH 9419325802 BASHIR AHMAD SDH GANDERBAL 4/7/2012 1400 595431 

4034 GANDERBAL TABASUM SALOORA MANZOOR AHMAD SDH GANDERBAL 2/7/2012 1400 595432 

4035 GANDERBAL SALEEMA RAMPOPRA 8803084318 MUSHTAQ AHMAD SDH GANDERBAL 6/7/2012 1400 595436 

4036 GANDERBAL SHANAZA SEARC H 9419871474 SHOWKAT AHMAD SDH GANDERBAL 22/06/2012 1400 595438 

4037 GANDERBAL SHAZIA KUJAR SHOWKAT AHMAD SDH GANDERBAL 27/08/2011 1400 31301930 

4038 GANDERBAL MEHMOODA CHECKI DUDERHAMA HILLAL AHMAD SKIMS SOURA 24/06/2012 1400 595441 

4039 GANDERBAL SHAHISTA SALOORA 962257544 HILLAL AHMAD SKIMS SOURA 23/1/2012 1400 595442 

4040 GANDERBAL RAFIQA 

ANDERWAN 

9858687122 

GH. NABI SDH GANDERBAL 24/06/2012 1400 595440 

4041 GANDERBAL RUBEENA TANGPORA 04/07/2012 FAYAZ AHMAD SDH GANDERBAL 4/7/2012 1400 595445 

4042 GANDERBAL NUSRAT TANGPORA FAYAZ AHMAD SDH GANDERBAL 25/06/2012 1400 595444 

4043 GANDERBAL SURAYA SAFAPORA 9858777354 BASHIR AHMAD SDH GANDERBAL 4/7/2012 1400 595446 

4044 GANDERBAL SHUGUFTA NUNNAR 9697338638 SAJAD AHMAD SKIMS SOURA 25/06/2012 1400 595448 

4045 GANDERBAL RUBEENA RAMPORA 9419403769 AB. HAMEED LIFE LINE 24/06/2012 1400 595450 

4046 GANDERBAL ALIYA SHALIBIGH 9906838910 BILLAL AHMAD SDH GANDERBAL 02/07/12 1400 595451 

4047 GANDERBAL SHAHIDA SHALBUGH 9906838910 AYAZ AHMAD SDH GANDERBAL 16/06/2012 1400 595454 

4048 GANDERBAL MYMOONA TULLAMULLA 9906678256 NAZIR AHMAD SDH GANDERBAL 06/07/12 1400 595456 

Page 253


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4049 GANDERBAL LALY WAKURA 9858338596 SHOWKAT AHMAD SDH GANDERBAL 07/07/12 1400 595458 

4050 GANDERBAL WAHEEDA AJAS 9596434907 MOHD. YOUSUF SDH GANDERBAL 10/10/12 1400 595459 

4051 GANDERBAL TASLEEMA TULLAMULLA 9796106635 ALIMOHD LONE SDH GANDERBAL 24/06/2012 1400 595460 

4052 GANDERBAL AFROOZA SAFAPORA 9906776102 HILLAL AAHMAD MIR SDH GANDERBAL 10/10/12 1400 595461 

4053 GANDERBAL ZAMEEDA ANDERWAN 9469110175 ASHIQ KHAN SDH GANDERBAL 12/07/12 1400 595462 

4054 GANDERBAL NIGHAT SALOORA 9596405487 GH. MOHD-DIN SDH GANDERBAL 12/07/12 1400 595463 

4055 GANDERBAL RUBEENA GUTLIBAGH 9797918841 ISHTIYAQ AHMAD LD HOSPITAL 25/06/2012 1400 595465 

4056 GANDERBAL MEHMOODA SEARCH 9906592921 MUSHTAQ AHMAD SDH GANDERBAL 24/06/2012 1400 595466 

4057 GANDERBAL PARVEENA WUSSAN 7298593612 JAVID AHMAD SDH GANDERBAL 15/06/2012 1400 595468 

4058 GANDERBAL JOZIA KUJAR 9797129506 FAROOQ AH. SKIMS SOURA 10/07/12 1400 595469 

4059 GANDERBAL FEHMEEDA LARSON JAVID AHMAD SDH GANDERBAL 04/07/12 1400 595470 

4060 GANDERBAL MUMTAZA CHUNT WALIWAR ALTAF AHMAD BURWAL SDH GANDERBAL 07/07/12 1400 595471 

4061 GANDERBAL SHAHEENA NUNER 9858475115 IMTIYAZ AHMAD RASHI SDH GANDERBAL 12/07/12 1400 595473 

4062 GANDERBAL AFROOZA NUNER 9596564124 RIYAZ AHMAD SDH GANDERBAL 14/07/2012 1400 595474 

4063 GANDERBAL RAFIQA RAJORI/ARMPORA LIYAKAT AHMAD SDH GANDERBAL 16/07/2012 1400 595478 

4064 GANDERBAL ZAREEFA FETEHPORA 9596266380 MOHD RAMZAN LD HOSPITAL 14/07/2012 1400 595479 

Page 254


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

4065 GANDERBAL RUBEENBA 




any 


9858322005 


9596524794 





Amount Paid 

(Rs.) 

Cheque No 

SHABIR AHMAD AWAN SDH GANDERBAL 15/07/2012 1400 595481 

MOHD ASHRAF SDH GANDERBAL 01/06/12 1400 595482 

4067 GANDERBAL DILSHADA DURSUMA MANIGAM MUZAFFAR SHAH SDH GANDERBAL 16/07/2012 1400 595484 

4068 GANDERBAL RAFEEQA KURAG 9858412967 ZAHOOR AHMAD SDH GANDERBAL 21/06/2012 1400 595485 

4069 GANDERBAL SHAKEELA LARSON 7298954166 MOHD HUSSAIN SDH GANDERBAL 11/6/2012 1400 595486 

4070 GANDERBAL SHAHZADA ARCH 9469616694 MEHRAJ UD DIN SKIMS SOURA 23/06/2012 1400 595487 

4071 GANDERBAL KULSOOMA FETEHPORA 9797286473 ZAHOOR AHMAD LD HOSPITAL 26/06/2012 1400 595488 

4072 GANDERBAL SHAHEENA HARRAN 8803962524 MANZOOR AHMAD SDH GANDERBAL 17/07/2012 1400 595491 

4073 GANDERBAL SUMAYA ARMPORA 9697342924 MANZOOR AHMAD SKIMS SOURA 12/6/2012 1400 595493 

4074 GANDERBAL RUBEENA ANDERWAN 9697328314 JAVID AHMAD SDH GANDERBAL 18/07/2012 1400 595495 

4075 GANDERBAL GULSHANA ARCH 9596220889 MUSHTAQ AHMAD SDH GANDERBAL 15/07/2012 1400 595496 

4076 GANDERBAL SHAKEELA KOUNDABAL 9906858308 GH MOHIDIN SDH GANDERBAL 13/07/2012 1400 595498 

4077 GANDERBAL SHAFEEQA SEARCH GULZAR AHMAD SDH GANDERBAL 10/7/2012 1400 595499 

4078 GANDERBAL DILSHADA ANDERWAN MIR MOHD KHAN SDH GANDERBAL 6/16/2012 1400 307850 

4079 GANDERBAL HAMIDA GAJAR BASTI RANGIL MOHD SAHRIEF SDH GANDERBAL 6/29/2012 1400 307851 

4080 GANDERBAL POSHA RANGIL AB. RASHID KHAN SKIMS SOURA 6/10/2012 1000 307853 

Page 255


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4081 GANDERBAL GULSHANA BABA DARYA DIN MOHD. YOUSUF SKIMS SOURA 12/10/2012 1400 307856 

4082 GANDERBAL IMTIYAZA BABA DURYA DIN JAVID AHMAD SKIMS SOURA 2/18/2012 1400 307857 

4083 GANDERBAL RUHEENA DIGNIBAL MOHD. SHAKEEL SDH GANDERBAL 6/7/2012 1400 307859 

4084 GANDERBAL HALEEMA KHALMULLAH HABIB ULLAH SDH GANDERBAL 1/22/2012 1000 270541 

4085 GANDERBAL MATINA KHALMULLAH HAILLAL AHMAD WANI SKIMS SOURA 3/21/2012 1000 270542 

4086 GANDERBAL shakeela KHALMULLAH fayaz ahmad parrey SKIMS SOURA 3/31/2012 1000 270548 

4087 GANDERBAL QURAT SYED PORA ASIF RASOOL SKIMS SOURA 2/22/2012 1000 2707544 

4088 GANDERBAL GULSHANA SYED PORA TARIQ AHMAD JLNM 4/16/2012 1000 270545 

4089 GANDERBAL Rukhsana HADURA JAVID AHMAD SKIMS SOURA 4/14/2012 1000 270549 

4090 GANDERBAL SHAHZADA HADORA MUZAFAR AHMAD LD HOSPITAL 2/19/2012 1000 270550 

4091 Ganderbal Mehjabeena Lar/Behama 9906507492 Mohd. Amin Kuchey SDH Gbl 20/08/2012 1400 581548 

4092 Ganderbal Muneera Taingpora 9797728463 Farooq Ahmad SDH Gbl 16/08/2012 1400 581550 

4093 Ganderbal Salama 

Baba Duryadin Rangil 

9796597651 

Mohd. Saleem SDH Gbl 22/08/2012 1400 581552 

4094 Ganderbal Misra Waliwar Sikinder Shah SDH Gbl 22/08/2012 1400 581554 

4095 Ganderbal Nazia 

Chanhar Gutlibagh 

9596529761 

Avaiz Ah Khan SDH Gbl 8/22/2012 1400 581555 

4096 Ganderbal Naseema Rangil Farooq Ahmad SDH Gbl 8/5/2012 1000 581556 

Page 256


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4097 Ganderbal Zamarat Warpora 8803308367 M Bashir SDH Gbl 8/16/2012 1400 581558 

4098 Ganderbal Saleema Wanipora 9596144417 Farooq Ahmad Skims 5/28/2012 1400 581560 

4099 Ganderbal Rashida Gadoora M. Rayees SDH Gbl 8/19/2012 1400 581562 

4100 Ganderbal Afrooza Gangerhama 9797975750 M. Rafeeq Guro SDH Gbl 8/9/2012 1400 581564 

4101 Ganderbal Fareeda Gangerhama 9797915904 Hillal ahmad Skims 8/8/2012 1400 581565 

4102 Ganderbal Kulsuma Gangerhama 9622912265 Imtayaz Ahmad LD 8/9/2012 1400 581566 

4103 Ganderbal Arifa Saloora 9018435846 Ajaz Ahmad LD 8/17/2012 1400 581568 

4104 Ganderbal Masrat Larson Tariq ahmad Bhat SDH Gbl 8/21/2012 1400 581571 

4105 Ganderbal Neelofar 

Haripora/Fathipora 

9906495697 

Wazir ahmad LD 8/18/2012 1400 5815672 

4106 Ganderbal Shaida Sehpora 7298665035 Mudasir Ahmad SKIMS 8/16/2012 1400 581574 

4107 Ganderbal Chesfeda Tullamulla 9797742137 Firdous Ahmad SDH Gbl 8/15/2012 1400 581576 

4108 Ganderbal Nadira Armpora 9906426992 Mustaq Ahmad Shah SDH Gbl 8/15/2012 1400 581578 

4109 Ganderbal Zamrooda Dobipora 9797746423 Ajaz Ahmad LD 8/17/2012 1400 581580 

4110 Ganderbal Asmat Check Gbl 9596221593 Gh. Nabi Ahangar SDH Gbl 8/27/2012 1400 581581 

4111 Ganderbal Arifa Yangoora 9596289488 Fayaz Ahmad Wani SDH Gbl 8/18/2012 1400 581582 

4112 Ganderbal Shahida Nunnar 9906804466 Nisar Ahmad Dar Skims 8/2/2012 1400 581584 

Page 257


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4113 Ganderbal Kounsar Jan Malsha Bagh 9469536527 Adalat SDH Gbl 8/25/2012 1400 581586 

4114 Ganderbal Gulshana Search 7298716394 Shamim Ahmad Skims 8/10/2012 1400 581589 

4115 Ganderbal Shafiqa Search 9797203253 Shabir Ahmad Mir LD 8/15/2012 1400 581591 

4116 Ganderbal Kulsoma Fathepora Reyaz ah Dar SDH Gbl 8/23/2012 1400 581592 

4117 Ganderbal Shanaza Nunnar 8803323919 Parvaiz Ahmad Skims 8/23/2012 1400 581593 

4118 Ganderbal Shafiqa Arch 9469412903 Showkat Ahmad Wani LD 8/8/2012 1400 581594 

4119 Ganderbal Shahida Tullamulla 9018075567 Nisar Ahmad SDH Gbl 8/19/2012 1400 581595 

4120 Ganderbal Nighat Urpash Fayaz Ahmad dar SDH Gbl 8/28/2012 1400 581600 

4121 Ganderbal Yasmeena Dagpora 9622925213 Shabir Ahmad SDH Gbl 8/28/2012 1400 583302 

4122 Ganderbal Posha Larson 9906692837 Hillal ahmad Ganie Skims 8/9/2012 1400 583304 

4123 Ganderbal Hafeeza Buderkund 9697415321 Mushtaq Ahmad Shiekh SDH Gbl 8/28/2012 1400 583306 

4124 Ganderbal Ruhi Fathepora 9906455948 Fayaz Ahmad Ganie Skims 8/20/2012 1400 583308 

4125 Ganderbal Asha Kanaspat 9697302446 Muzafar Ahmad dar LD 8/16/2012 1400 583310 

4126 Ganderbal Arifa Kanaspat 9622409695 Mohd. Amin Kuchey SDH Gbl 8/19/2012 1400 583312 

4127 Ganderbal Haseena Arch 9469039627 Feroz Ahmad Bhat Skims 8/11/2012 1400 583314 

4128 Ganderbal Muzamil Tullamulla 9797059674 Arif Nabi Wagay LD 8/15/2012 1400 583315 

Page 258


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4129 Ganderbal MEHBOOBA Yangoora 9797190321 Mushtaq Ahmad SDH Gbl 8/24/2012 1400 583316 

4130 Ganderbal Shafiqa Saloora 9797263364 Ab Hamid Najar Skims 8/22/2012 1400 583317 

4131 Ganderbal Asiya Rangil Bala 9596581855 Ajaz Ahmad Shah SDH Gbl 8/30/2012 1000 583319 

4132 Ganderbal Rubeena Safapora Nazir Ahmad Skims 8/2/2012 1400 583321 

4133 Ganderbal Kounsar Safapora 9018134994 Irshad Ahmad SDH Gbl 6/23/2012 1400 583322 

4134 Ganderbal Asiya Gadoora 9906833581 Hillal Ahmad SDH Gbl 8/30/2012 1400 583323 

4135 Ganderbal Haleema Buderkund 8803865346 Gh. Nabi SDH Gbl 8/26/2012 1400 583325 

4136 Ganderbal Shazada Arch 9596450034 Showkat Ahmad dar LD 8/6/2012 1400 583327 

4137 Ganderbal Tajeeda Urpash 9858404625 Mohd. Sarfaraz SDH Gbl 8/24/2012 1400 583329 

4138 Ganderbal Shameema Beehama 9596846222 Mudasir Ahmas SDH Gbl 8/26/2012 1400 583331 

4139 Ganderbal Zamrooda tullamulla 9796381143 Mohd. Yousuf Sheikh SDH Gbl 8/30/2012 1400 583333 

4140 Ganderbal Posha Shalbugh 9596347481 Shahis Ahmad Laway SDH Gbl 27-Aug 1400 583335 

4141 Ganderbal Gulshana Malshabagh 9858702291 Fayaz Ahmad SDH Gbl 8/21/2012 1400 583337 

4142 Ganderbal Shaheena Bano tullmulla 9697338466 Manzoor Ahmad Bhat SDH Gbl 8/25/2012 1400 583339 

4143 Ganderbal Hafeeza Yarmuqam 9469017887 Mohd Aslam Sheikh SDH Gbl 8/31/2012 1400 583341 

4144 Ganderbal Shanaza Pandach 8803824041 Nisar Ahmad Parrey SDH Gbl 09/01/12 1000 583342 

Page 259


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4145 Ganderbal Shanaza Wussan Nazir Ahmad SDH Gbl 09/01/12 1400 583344 

4146 Ganderbal Mubeena 

Rakhi Harran 

8803282936 

Mushtaq Ahmad Ganie SDH Gbl 09/03/12 1400 583346 

4147 Ganderbal Rukhsana Goggigund 9797737975 Ajaz Ahmad SDH Gbl 09/01/12 1400 583348 

4148 Ganderbal Rukhsana 

Bagoo Rampora 

9419403769 

Firdous Ahmad SDH Gbl 09/01/12 1400 583350 

4149 Ganderbal Shakeela Ganderbal 9596549000 Nazir Ahmad LD 09/16/12 1400 583352 

4150 Ganderbal Tasleema Gadoora 9797195817 Ab Hamid Sheikh LD 08/26/12 1400 583354 

4151 Ganderbal Shaheena Bano Gadoora 9797767545 Mohd Lateef Skims 07/25/12 1400 58335f 

4152 Ganderbal Gulshana Dagpora Mohd. Ashraf Makoo LD 08/08/12 1400 583356 

4153 Ganderbal Meema dagpora/rakhi-haran HILAL AHMAD DAR SDH Gbl 02/09/12 1400 583358 

4154 Ganderbal SHABNUM TULLAMULLA 9797742626 FAKHRUDDIN SDH Gbl 15/08/2012 1400 583359 

4155 Ganderbal Gulshana MALPORA 9596576651 M. SHAFI DAR Skims 24/08/2012 1400 583360 

4156 Ganderbal SAMINA TULLAMULLA 9596071663 BASHIR AHMAD LD 19/07/2012 1400 583362 

4157 Ganderbal MYMOONA TULLAMULLA AJAZ AHMAD RATHER SDH Gbl 28/08/2012 1400 583363 

4158 Ganderbal Mubeena TULLAMULLA MUSHTAQ AHMAD DAR SDH Gbl 01/09/12 1400 583364 

4159 Ganderbal Muzamil BARSOO 9622838073 FAYAZ AHMAD MIR SDH Gbl 27/08/2012 1400 583366 

4160 Ganderbal HANEEFA GADOORA 8803133069 GULZAR AHMAD GANIE SDH Gbl 05/09/12 1400 583367 

Page 260


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4161 Ganderbal NUSRAT JAAN BABOOSIPORA 9906721553 M SHABIR SDH Gbl 02/09/12 1400 583370 

4162 Ganderbal Tasleema PARIBAL GATT 9596346030 GH NABI MIR SDH Gbl 06/09/12 1400 583372 

4163 Ganderbal SAIMA MANIGAM 9858329009 BASHIR AHMAD CHOP[AN SDH Gbl 26/08/2012 1400 583374 

4164 Ganderbal ROHIE SEARCH 9697481141 SHABIR AHMAD LD 18/08/2012 1400 583375 

4165 Ganderbal DILSHADA KURHAMA BASHIR AHMAD SDH Gbl 21/08/2012 1400 583378 

4166 Ganderbal SHAREEN JAAN 

WAYIL WOODER 

9797963777 

SALEEM KHAN SDH Gbl 10/9/2012 1400 583379 

4167 Ganderbal HALEEMA SEARCH 9596530495 Tariq ahmad Bhat SDH Gbl 31/08/2012 1400 583381 

4168 Ganderbal Rubeena BADURKUND 8803074538 MASROOF AHMAD SDH Gbl 3/9/2012 1400 583383 

4169 Ganderbal NAZIMA SEARCH 9697761382 AJAZ AHMAD LONE Skims 17/08/2012 1400 583385 

4170 Ganderbal RAFEEQA WANIPORA 8803341347 BASHIR AHMAD BHAT LD 30/08/2012 1400 583386 

4171 Ganderbal ASIYA SHALLABUGH 9797034668 M LATEEF GANIE SDH Gbl 10/9/2012 1400 583388 

4172 Ganderbal JAWAHIRA BEEHAMA 9419629417 MOHD RAMZAN MIR Skims 1/9/2012 1400 583390 

4173 Ganderbal ASIYA MANZOOR DUDERHAMA 8803958042 MANZOOR AHMAD SDH Gbl 8/9/2012 1400 583392 

4174 Ganderbal ZUBEEDA MALSHAHIBAGH FIDA MOHD LD 18/08/2012 1400 583394 

4175 Ganderbal HASEENA WANIPORA 9469219014 Farooq Ahmad LD 15/04/2012 1400 583396 

4176 Ganderbal Shafiqa TULLAMULLA 9906495233 Farooq Ahmad KALOO Skims 26/08/2012 1400 583398 

Page 261


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4177 Ganderbal Afrooza GADOORA 9858967854 ZAFFAR ALI WAR Skims 22/08/2012 1400 583399 

4178 Ganderbal Shafiqa SHALLABUGH GULZAR AHMAD KHANDAY SDH Gbl 10/9/2012 1400 583400 

4179 Ganderbal SABIA SALOORA 9596158283 MOHD ASHRAF MIR SDH Gbl 9/9/2012 1400 582301 

4180 Ganderbal YASMEENA SALOORA 9697961213 ABDUL HAMID SDH Gbl 9/9/2012 1400 582302 

4181 Ganderbal MYSAR SALOORA 9797804149 GAZI NAZIR Skims 1/9/2012 1400 582303 

4182 Ganderbal SHAISTA SALOORA 9797041498 MOHD AMIN Skims 3/9/2012 1400 582304 

4183 Ganderbal SHAZIA BABOOSIPORA 9858319006 AB MAJID LONE LD 24/08/2012 1400 582310 

4184 Ganderbal BIBI AMREEZA GUTLIBAGH AZGAR KHAN SDH Gbl 12/9/2012 1400 582312 

4185 Ganderbal RUBEENA ARMPORA 9797129354 PARVAIZ AHMAD LD 12/8/2012 1400 582313 

4186 Ganderbal TEHMEEDA KHALMULLA 97965919273 FAYAZ AHMAD SDH Gbl 28/08/2012 1000 582321 

4187 Ganderbal ZAHIDA KHALMULLA 9906847109 MOHD YOUSUF SDH Gbl 1/9/2012 1000 582322 

4188 Ganderbal Gulshana KOUNDABAL AB MAJID MIR SDH Gbl 11/9/2012 1400 582318 

4189 Ganderbal SHAMEEMA DUDERHAMA 9018367672 MOHD SIDIQ BHAT SDH Gbl 4/9/2012 1400 582319 

4190 Ganderbal Rubeena GUTLIBAGH 7298940132 BASHIR AHMAD SDH Gbl 25/08/2012 1400 582323 

4191 Ganderbal Naseema HARAN RIYAZ AHMAD LD 24/08/2012 1400 582324 

4192 Ganderbal SAKEEENA TULBAGH 9596475320 GULZAR AHMAD SOFI SDH Gbl 14/09/2012 1400 582326 

Page 262


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4193 Ganderbal TABASUM SEARCH 9858907565 IRSHAD AHMAD LONE LD 3/8/2012 1400 582328 

4194 Ganderbal SHAMEEMA MANSBAL MANZOOR AHMAD SDH Gbl 9/9/2012 1400 582330 

4195 Ganderbal Shaheena Bano DARIBAL MOHD ASHRAF RATHER SDH Gbl 14/09/2012 1400 582331 

4196 Ganderbal MEHMOODA BATWINA 9797119233 GH HASSAN LONE SDH Gbl 28/08/2012 1400 582333 

4197 Ganderbal MASRATA NUNER 8803341592 RIYAZ AHMAD BHAT Skims 7/9/2012 1400 582335 

4198 Ganderbal Shafiqa WAKURA/TULLAMULLA GH NABI GANIE SDH Gbl 26/08/2012 1400 582337 

4199 Ganderbal SHAKEELA SALOORA 9797127177 GULZAR AHMAD DAR Skims 4/9/2012 1400 582338 

4200 Ganderbal SUMAIRA TULLAMULLA KHURSHEED AHMAD DAR Skims 10/9/2012 1400 582339 

4201 Ganderbal ROZIYA BATWINA FAYAZ AHMAD DAR SDH Gbl 15/09/2012 1400 582340 

4202 Ganderbal ROOMI LARSON9622542958 FEROZ AHMAS SDH Gbl 18/09/2012 1400 582341 

4203 Ganderbal ZAREEFA FETEHPORA 9596175902 FAROOQ AHMAD LD 17/09/2012 1400 582342 

4204 Ganderbal Haseena 

CHEK FETEHPORA 

9796181784 

HILAL AHMAD MIR Skims 16/09/2012 1400 582343 

4205 Ganderbal QOUNSAR SHALLABUGH ROUIF AHMAD KHANDAY SDH Gbl 18/09/2012 1400 582344 

4206 Ganderbal ZAHIDA WANDHAMA/HARRAN RAYEES AHMAD BABA Skims 17/09/2012 1400 582346 

4207 Ganderbal RUKSANA DURSUMA 9622840238 MUKHTAR AHMAD SDH Gbl 7/9/2012 1400 582347 

4208 Ganderbal Shakeela GUGJIGUNG 9419322904 MOHD YOUSUF DAR SDH Gbl 17/09/2012 1400 582348 

Page 263


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4209 Ganderbal Shafiqa SHALLABUGH 9797523265 MUSHTAQ AHMAD Skims 27/04/2012 1400 582349 

4210 Ganderbal AFROOZA HATHBORA GULZAR AHMAD SDH Gbl 21/07/2012 1400 582350 

4211 Ganderbal IRSHADA GADOORA SHOWKET AHMAD RATHER SKIMS 29/07/2012 1400 582352 

4212 Ganderbal KHUSHNUMA THURU RAMEEZ AHMED BHAT Skims 31/07/2012 1400 582353 

4213 Ganderbal AFROOZA LARSON NAZIR AHMAD Skims 2/9/2012 1400 582354 

4214 Ganderbal Mubeena GADOORA MOHD ALTAF WANI Skims 7/8/2012 1400 582355 

4215 Ganderbal Zamrooda PEERPORA SHABIR AHMAD DAR Skims 4/5/2012 1400 154619 

4216 Ganderbal Shafiqa PEERPORA BILAL AHMAD Skims 21/06/2012 1400 154620 

4217 Ganderbal HANEEFA Sehpora GH AHMAD BHAT PHC KACHAN 8/3/2012 1400 154741 

4218 Ganderbal Naseema Sandhbal Zahoor Ahmad Baht Skims 7/8/2012 1400 154742 

4219 Ganderbal Rubeena Kachan Ajaz Ahmad wani Skims 8/8/2012 1400 154744 

4220 Ganderbal Gulshana Sehpora Mudasir ahmad Rather PHC KACHAN 8/10/2012 1400 154745 

4221 Ganderbal Rafeeqa Pirpora Nazir Ahmad Skims 8/11/2012 1400 154746 

4222 Ganderbal Mehfooza Kachan Ashiq Hussain Mir Skims 8/19/2012 1400 154747 

4223 Ganderbal Hamida Shalbugh Tahir Ahmad Rather SDH Gbl 8/19/2012 1400 154748 

4224 Ganderbal Rifat Kachan Mushtaq Ahmad wani Skims 8/24/2012 1400 154749 

Page 264


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4225 Ganderbal Shakeela Sehpora Fayaz Ahmad Mir SDH Gbl 8/28/2012 1400 154750 

4226 Ganderbal Haseena Shalbugh Tariwq ahmad Khanday PHC KACHAN 9/12/2012 1400 154751 

4227 Ganderbal Sumaira HATHBORA Rafiq Ahmad PHC KACHAN 9/11/2012 1400 154752 

4228 Ganderbal Shaheena Bano Kachan Fayaz Ah. Bhat Skims 8/31/2012 1400 154753 

4229 Ganderbal Yasmeena Shalbugh Inayat Ahmad Monas PHC KACHAN 8/10/2012 1400 154754 

4230 Ganderbal Abida Shalbugh Javid Ahmad Mir Skims 9/1/2012 1400 154755 

4231 Ganderbal Haseena Guzhama Mohd Amin PHC KACHAN 9/1/2012 1400 154756 

4232 Ganderbal Hafeeza gogjigund Firdous Ahmad Dar LD 5/7/2012 1400 5779417 

4233 Ganderbal Fehmeeda Paribal GATT Firdous Ahmad Bhat LD 6/19/2012 1400 5779419 

4234 Ganderbal Shaheena Bano Paribal GATT Mufti Showkat Ahmad LD 9/5/2012 1400 5779420 

4235 Ganderbal Shabena Chundina Mushtaq ahmad Skims 7/24/2012 1400 5779387 

4236 Ganderbal Ishrat Paribal Gatt Javid Ahmad Bhat SDH Gbl 9/7/2012 1400 5779388 

4237 Ganderbal Sameera Chundina Fayaz Ahmad Bhat Skims 8/20/2012 1400 5779393 

4238 Ganderbal Arifa Tullamulla Zahoor Ahmad Baht Skims 8/26/2012 1400 375165 

4239 Ganderbal Shabnam Tullamulla Mohd. Sami Skims 5/31/2012 1400 375166 

4240 Ganderbal Shaheena Bano Tullamulla Shakeel ah. Dar Lfe line Hospital 8/10/2012 1400 375167 

Page 265


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4241 Ganderbal SHAZADA PANDAH BASHIR Ahmad Skims 8/9/2012 1000 270535 

4242 Ganderbal SABREENA Rangil Bala Reyaz ahmad SDH GBL 8/23/2012 1000 270537 

4243 Ganderbal SHAZADA BABDURYADIN Gh. Qadir Skims 6/26/2012 1400 270539 

4244 Ganderbal Shaheena Bano RANGIL Ayash ahmad SDH Gbl 9/13/2012 1000 270540 

4245 Ganderbal RAFIQA BAKURA SHABIR AHMAD JLNM 6/19/2012 1000 272862 

4246 Ganderbal Shaheena Bano BAKURA MOHD RAFIQ JLNM 6/3/2012 1000 272863 

4247 Ganderbal MASRAT BAKURA GH. MOHIDIN JLNM 8/27/2012 1000 272864 

4248 Ganderbal IRSHADA BAKURA MASOOD AHMAD Skims 8/23/2012 1000 272865 

4249 Ganderbal RAYEESA RANGIL M. ASIM SDH Gbl 9/12/2012 1000 272872 

4250 Ganderbal TASLEEMA BABADURYADIN FAROOQ AHMAD Skims 8/24/2012 1400 272873 

4251 Ganderbal SHAKEELA AHMAD NAGAR SHABIR AHMAD Skims 7/20/2012 1000 272876 

4252 Ganderbal FAREEDA PANDACH AB. RASHID Skims 8/29/2012 1000 272878 

4253 Ganderbal Arjumand Duderhama Gulzar Ahamad SDH Gbl 13/09/2012 1400 582364 

4254 Ganderbal Nigeena Search Ajaz Ahamad SDH Gbl 11/9/2012 1400 582366 

4255 Ganderbal Kulsooma Search Mohd Hussain Bhat SKIMS 7/9/2012 1400 582367 

4256 GANDERBAL HASEENA MANSBAL 9906492513 M. SHAFI MALA SDH GBL 21/09/2012 1400 582368 

Page 266


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4257 GANDERBAL ARIFA FATHEPORA 9596289339 SHOWKAT AHMAD BAHT SDH GBL 24/09/2012 1400 582369 

4258 GANDERBAL NAHIDA BADAMPORA 9469772408 MOHD ASHRAF SDH GBL 16/06/2012 1400 582370 

4259 GANDERBAL NAZIMA 

PATIPORA SALOORA 

9622888082 

M. SHAFI PARREY SKIMS 13/09/2012 1400 582372 

4260 GANDERBAL TASLEEMA SALOORA 9896128684 NEYAZ AHMAD RATHER LIFE LINE 16/06/2012 1400 582371 

4261 GANDERBAL TAIBA RAMPORA BOGOO BILAL AHMAD SKIMS 5/8/2012 1400 582373 

4262 GANDERBAL GULSHANA shajnag 9469680695 nizam u din SDH GBL 22/09/2012 1400 582374 

4263 GANDERBAL TAHIRA SEARCH 94195166257 MANZOOR AHMAD SKIMS 23/06/2012 1400 582375 

4264 GANDERBAL RAYAZA RAJOURI FAROOQ AHMAD KHANA SDH GBL 24/09/2012 1400 582380 

4265 GANDERBAL GULSHANA RAKHI HARAN 9697934233 MUSHTAQ AHAMAD SKIMS 12/9/2012 1400 582381 

4266 GANDERBAL ARSHEEDSA KHANSPATH SHOWKAT AHMAD BAHT SDH GBL 29/09/2012 1400 582383 

4267 GANDERBAL MUMTAZA KUJAR 9419050320 MOHD. MAQBOOL LD 16/08/2012 1400 582385 

4268 GANDERBAL POSHA BADAMPORA BETWINA AB. HAMID GANIE SDH GBL 9/9/2012 1400 582387 

4269 GANDERBAL FIRDOUSA URPASH SHOWKAT AHMAD DAR SDH GBL 24/09/2012 1400 582388 

4270 GANDERBAL AFROOZA MASBAL 908679717 AB AZIZ KHATANA SDH GBL 25/09/2012 1400 582390 

4271 GANDERBAL TASLEEMA GANGERHAMA 9596589163 MANZOOR AHMAD SDH GBL 18/09/2012 1400 582391 

4272 GANDERBAL SHAKEELA SHALBUGH 9906424367 MOHD ISHAQ KHANDAY SDH GBL 26/09/2012 1400 582393 

Page 267


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4273 GANDERBAL SHAHZADA CHECK DUDERHAMA MOHD IQBAL HAJJAM SDH GBL 22/09/2012 1400 582395 

4274 GANDERBAL AFROZA KURHAMA 9906417571 FIRDOUS AHMAD BHAT SDH GBL 15/09/2012 1400 582397 

4275 GANDERBAL RUKHSANA 

4276 GANDERBAL DUKHTER JAN 

GANGERHAMA 


MANIGAM WOODER 

9596476687 

AJAZ AHMAD RATHER SDH GBL 21/09/2012 1400 582398 

SHOWKAT AHMAD KHAN SDH GBL 5/10/2012 1400 582400 

4277 GANDERBAL SHAZADA WASKURA 9858687163 AB SAMAD HAJJAM LD 30/06/2012 1400 587601 

4278 GANDERBAL RAFIA ALESTENG 9906632269 MEHRAJU DIN BHAT SDH GBL 8/10/2012 1000 587610 

4279 GANDERBAL MEEMA DARIBAL 8803105587 HILLAL AHMAD KHAN SDH GBL 8/10/2012 1400 587604 

4280 GANDERBAL DILSHADA TENGPOORA 9858411289 BILLAL AHMAD GURU SDH GBL 1/10/2012 1400 587606 

4281 GANDERBAL SAIRA BANO 

WAYIL WOODER 

9858339000Q 

NASURULLAH KHAN LD 2/7/2012 1400 587608 

4282 GANDERBAL SHAISTA shajnag 9469680695 SHABIR AHMAD KHATANA SDH GBL 8/10/2012 1400 587609 

4283 GANDERBAL SHAIDA SHALLBUGH NAZIR AHMAD LAWAY SDH GBL 5/9/2012 1400 587611 

4284 GANDERBAL RAJA GUTLIBAGH 49622403197 NAZIR AHMAD SDH GBL 7/8/2012 1400 587613 

4285 GANDERBAL YASMEENA SEARCH FAROOQ AHMAD WANI SKIMS 22/09/2012 1400 587614 


BAGOO RAMPORA 

9797908211 

NAAZIR AHMAD BHAT SKIMS 14/09/2012 1400 587616 

4287 GANDERBAL SHAMEEMA GUTLIBAGH 9596176080 MUSHTAQ AHAMAD SKIMS 14/9/2012 1400 587618 

4288 GANDERBAL SHAHZADA BEEHAMA 9906072210 MOHD ASHRAF SDH GBL 23.9.2012 1400 587619 

Page 268


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4289 GANDERBAL MYSAR BEEHAMA 9906028757 MOHD ISRAR SHIEKH SDH GBL 3/9/2012 1400 587620 

4290 GANDERBAL SHAHZADA HARAN 9797020428 SHABIR AHMAD SHAH SDH GBL 13/9/2012 1400 587622 

4291 GANDERBAL RABIA RUBY DEHLI/BEEHAMA RUBILAL SDH GBL 3.10.2012 1400 587623 

4292 GANDERBAL RUBEENA GADOORA 9906573449 ASIQ HUSSAIN SHAH SKIMS 25/8/2012 1400 587626 

4293 GANDERBAL MEHNAZ ARHAMA 7298764615 M YOUSUF SDH GBL 27/9/2012 1400 587628 

4294 GANDERBAL GULSHANA RABITAR BASHIR AHMAD WANI SDH GBL 11/10/2012 1400 587629 

4295 GANDERBAL MUMTAZA BANO URPASH ASTANAR RIYAZ AHMAD GUJAR SDH GBL 10.10.2012 1400 587631 

4296 GANDERBAL AFROOZA NUNER MANZOOR AHMAD SDH GBL 23/9/2012 1400 587632 

4297 GANDERBAL FIRDOUSA 

4298 GANDERBAL HILALA 

RANGIL BALA 

9796938197 

DUDERHAMA 

9906754285 

JAVID AHMAD KUMAR SKIMS 30.9.2012 1000 587634 

MANZOOR AHMAD SKIMS 28/9/2012 1400 587636 

4299 GANDERBAL SARA BABA WAYIL/ARMPORA MUNEER AHMAD KHAN SDH GBL 27/9/2012 1400 587637 

4300 GANDERBAL HALEEMA BENHAMA MUSHTAQ AHAMAD SKIMS 3/9/2012 1400 587639 

4301 GANDERBAL RUQAYA 

4302 GANDERBAL SAKEENA 

SHALLABUGH 

9906949252 

KHALMULLA 

9596392198 

MOHD ALTAF KHANDAY SKIMS 25/8/2012 1400 587640 

MOHD AMEEN RESHI SDH GBL 17/9/2012 1000 587641 

4303 GANDERBAL GULSHANA WARPORA 9796315797 BILAL AHMAD SDH GBL 29/9/2012 1400 587643 

4304 GANDERBAL RAFIQA DHOBIPORA AB RASHID SDH GBL 27/9/2012 1400 587645 

Page 269


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4305 GANDERBAL SABIYA KHALMULLA ZIYADIN SHAH SDH GBL 21/9/2012 1000 587647 

4306 GANDERBAL RAFEEQA DRARIBAL 9858868195 AB AHAD KHAN SKIMS 19/8/2012 1400 587649 

4307 GANDERBAL SHAFIQA SHAHPORA 9469367018 RIYAZ AHMAD SKIMS 03/10/12 1400 587651 

4308 GANDERBAL AFROOZA SALOORA MOHD SHAFI SDH GBL 11.10.2012 1400 587653 

4309 GANDERBAL SHAHEENA KHALMULLA MOHD ASHRAF SDH GBL 17/9/2012 1000 587655 

4310 GANDERBAL MASRATTA TULLAMULLA MOHD SHAFI SDH GBL 30/9/2012 1400 587657 

4311 GANDERBAL GULSHANA TULLAMULLA 9906871095 FAYAZ AHMAD DAR SDH GBL 05/10/12 1400 587659 

4312 GANDERBAL MUBEENA GADOORA 9622887585 IRFAN AHMAD SKIMS 2.10.2012 1400 587660 

4313 GANDERBAL FIRDOUSA SHALLABUGH 9622862814 HILAL AHMAD SDH GBL 17.10.2012 1400 587661 

4314 GANDERBAL RUQAYA RANGIL BALA 9697554601 MOHD ZUBAIR SDH GBL 17/10/2012 1000 587663 

4315 GANDERBAL KULSOOMA NUNER MOHD YOUSUF DHOBI SDH GBL 15/10/2012 1400 587665 

4316 GANDERBAL ZAHIDA WALIWAAR 8803389959 MUSHTAQ AHAMAD SDH GBL 17/10/2012 1400 587667 

4317 GANDERBAL SABIYA NUNER 9797737506 FAROOZ AHMAD AHANGER LD HOSPITAL 10.10.2012 1400 587668 

4318 GANDERBAL HALEEMA DAGPORA 8713803902 AB RASHID SDH GBL 09/10/12 1400 587670 

4319 GANDERBAL HAFEEZA 

4320 GANDERBAL AASIYA 

MALSHAHIBAGH 

9858870050 

MALSHAHIBAGH 

9086107745 

KHURSHID AHMAD SKIMS 12.7.2012 1400 272881 

MEHRAJ UD DIN SKIMS 01/08/00 1400 272882 

Page 270


S.No 

Name of the 

Block 

Name of the 

Beneficiary 

4321 GANDERBAL AFROOZA 



any 

MALSHAHIBAGH 

9419394466 





Amount Paid 

(Rs.) 

Cheque No 

FEROZ AHMAD SKIMS 29.7.2012 1400 272883 

4322 GANDERBAL ASHRAFI WANIHAMA 9713956698 AB AZIZ KHAN JLNM HOSPITAL 12.6.2012 1000 272884 

4323 GANDERBAL HALEEMA HADOORA 9419763591 NAZIR AHMAD SKIMS 3.4.2012 1000 272885 

4324 GANDERBAL MYMOONA WANI HAMA 9906673769 FAROOQ AHMAD JLNM HOSPITAL 26.4.2012 1000 272886 

4325 GANDERBAL IRFANA WARPOWA 9622760652 JAVID AHMAD WANI JLNM HOSPITAL 11.9.2012 1000 272889 

4326 GANDERBAL FEHMEEDA PANDACH 9596340467 MOHD ALTAF SKIMS 7.9.2012 1000 272891 

4327 GANDERBAL MEHJABEEN PANDACH 8713852790 SHABIR AHMAD SKIMS 26.7.2012 1000 272892 

4328 GANDERBAL CHASFEEDA RANGIL 9796332372 MOHD ASHRAF PARRAY SKIMS 11/9/1903 1000 272895 

4329 GANDERBAL SAMEENA RANGIL SHABIR AHMAD KHAN SKIMS 11.9.2012 1000 272894 

4330 GANDERBAL SHAHEENA TULLAMULLA SHAKEEL AHMAD LIFE LINE 10.8.2012 1400 375169 

4331 GANDERBAL HAFEEZA SHALLABUGH JAVID AHMAD SHIEKH SKIMS 18.8.2012 1400 5779397 

4332 GANDERBAL SHAMEEMA SHALLABUGH MOHD YOUSUF MAGRAY SKIMS 21.8.2012 1400 5779398 

4333 Ganderbal Tasleema Tulmulla Mohd Ashraf Bhat SKIMS 14/09/2012 1400 375168 

4334 Ganderbal Mumtaza WahidPora Bilal Ahamad SKIMS 15/10/2012 1400 375170 

4335 Ganderbal AFROZA TULLMULLA AB. HAMID BHAT SKIMS 26/10/2012 1400 375174 

4336 Ganderbal YASMEENA TULLAMULLA M. ASHRAF SKIMS 22/10/2012 1400 375175 

Page 271


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4337 Ganderbal SHAMEEMA TULLAMULLA M. YASIN KHAN SKIMS 26/10/2012 1400 375176 

4338 GANDERBAL GULSHAN RANGIL 9622671716 MOHD SULTAN LD HOSPITAL 22/06/2012 1000 48701 

4339 GANDERBAL TAHIRA PARIBAL 9596464339 HILAL AHMAD LIFE LINE 18/06/2012 1400 48703 

4340 GANDERBAL POSHA FETEHPORA 9797943143 GH NABI LONE LD HOSPITAL 04/01/2012 1400 48706 

4341 GANDERBAL JAMSHEEDA BEEHAMA 9018575278 SHABIR AHMAD SDH GANDERBAL 17/06/2012 1400 48707 

4342 GANDERBAL 

RASHITA 

PARVEEN 

KURLA RAJORI MOHD AZAM SDH GANDERBAL 3/7/2012 1400 48709 

4343 GANDERBAL AFROOZA BEEHAMA 9469352942 RIYAZ AHMAD SKIMS SOURA 25/06/2012 1400 48710 

4344 GANDERBAL HAFEEZA SHALLABUGH 9596508373 MEHRAJ UD DIN SDH GANDERBAL 17/07/2012 1400 48712 

4345 GANDERBAL MEHBOOBA GANDERBAL 8803977289 ASHIQ HUSSAIN LD HOSPITAL 19/07/2012 1400 

4346 GANDERBAL HASEENA GUTLIBAGH MUSHTAQ AHMAD SDH GANDERBAL 23/07/2012 1400 48716 

4347 GANDERBAL FIRDOUSA SHALLABUGH 9596218165 NOOR MOHD DAR SDH GANDERBAL 20/06/2012 1400 48717 

4348 GANDERBAL SALEEMA BEEHAMA 9086819740 AB RASHID SKIMS SOURA 1/7/2012 1400 48718 

4349 GANDERBAL AFROOZA BEEHAMA MOHD YASEEN LD HOSPITAL 27/06/2012 1400 48720 

4350 GANDERBAL SAMEENA BEEHAMA 9596164904 GULZAR AHMAD SDH GANDERBAL 23/07/2012 1400 48722 

4351 GANDERBAL RAHILA BEGUM KALLAKOT /RAMPORA MOHD RAFIQ SDH GANDERBAL 24/07/2012 1400 48724 

4352 GANDERBAL HALEEMA C.C.KOUL AB HAMID SHAH SDH GANDERBAL 26/06/2012 1400 48726 

Page 272


S.No 

Name of the 

Block 

Name of the 

Beneficiary 




any 

MALSHAHIBAGH 

9086839112 





Amount Paid 

(Rs.) 

Cheque No 

AB RASHID LD HOSPITAL 9/7/2012 1400 48728 

4354 GANDERBAL TASLEEMA YARMUQAM 7298705754 GULZAR AHMAD SDH GANDERBAL 25/07/2012 1400 48730 

4355 GANDERBAL KULSOOMA TULLAMULLA 9906820108 GH QADIR KALLU SDH GANDERBAL 27/07/2012 1400 48732 

4356 GANDERBAL RUBEENA ARMPORA 9469114911 IRSHAD AHMAD BABA SKIMS SOURA 5/6/2012 1400 48734 

4357 GANDERBAL DILSHADA TULLAMULLA 9797742626 NAZIR AHMAD SKIMS SOURA 23/07/2012 1400 48737 

4358 GANDERBAL ZAREEFA MALSHAHIBAGH MOHD AMIN DAR LD HOSPITAL 18/07/2012 1400 48739 

4359 GANDERBAL FAREEDA BEEHAMA 9858820600 SHABIR AHMAD SDH GANDERBAL 27/07/2012 1400 48740 

4360 GANDERBAL RAFIQA BABOSIPORA 9858314099 SHABIR AHMAD SKIMS SOURA 20/07/2012 1400 48742 

4361 GANDERBAL HAMEEDA KAC HAN 7298618982 MOHD RAFIQ SDH GANDERBAL 27/07/2012 1400 48744 

4362 GANDERBAL GULSHAN NUNER 9622401838 ARSHID AHMAD SDH GANDERBAL 20/07/2012 1400 48746 

4363 GANDERBAL SHAFEEQA MANASBAL 9797409926 KHAZIR MOHD SDH GANDERBAL 28/07/2012 1400 48748 

4364 GANDERBAL POOSHA SEARCH 9596372608 MUSHTAQ AHMAD SDH GANDERBAL 28/07/2012 1400 48749 

4365 GANDERBAL MANZOORA CHECK FETEHPORA AB RASHID SDH GANDERBAL 30/07/2012 1400 48750 

4366 GANDERBAL MYMOONA GUZARBAL 9697851855 GH MOHD BHAT LD HOSPITAL 8/7/2012 1400 599802 

4367 GANDERBAL ARSHIDA BEEHAMA JOHN MOHD SKIMS SOURA 22/07/2012 1400 599804 

4368 GANDERBAL SAKINA TULLAMULLA 9797837467 UMER GANIE SDH GANDERBAL 30/07/2012 1400 599806 

Page 273


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4369 GANDERBAL AFROOZA GADOORA 9596226877 AJAZ AHMAD LD HOSPITAL 16/07/2012 1400 599808 

4370 GANDERBAL NAFEESA NUNER 8803823512 MEHBOOB AHMAD SDH GANDERBAL 27/07/2012 1400 599810 

4371 GANDERBAL MASRAT HARAN 9596589455 NISAR AHMAD SDH GANDERBAL 23/07/2012 1400 599812 

4372 GANDERBAL RUKSANA HARAN 8803341450 SHOWKET AHMAD SDH GANDERBAL 27/07/2012 1400 599813 

4373 GANDERBAL MUMTAZA ZAZNA SHABIR AHMAD SDH GANDERBAL 14/05/2012 1400 599815 

4374 GANDERBAL ZAREEN RANGIL BALA WAZIR AHMAD KHATASNA SDH GANDERBAL 31/07/2012 1000 599816 

4375 GANDERBAL MUDASIR SHUHAMA FAROOQ AHMAD ZARGAR SKIMS SOURA 7/1/2012 1000 599819 

4376 GANDERBAL GUKSHAN DURSUMA FARID AHMAD SDH GANDERBAL 28/06/2012 1400 599820 

4377 GANDERBAL POSHA 

TULLAMULLA 

9797833393 

JAVID AHMAD SDH GANDERBAL 3/7/2012 1400 599821 

4378 GANDERBAL SHAHEENA GUZARBAL 9797746621 AB RASHID SDH GANDERBAL 31/07/2012 1400 599822 

4379 GANDERBAL BILQUIS SAJAD SALOORA 9596347467 SAJAD AHMAD SKIMS SOURA 7/72012 1400 599825 

4380 GANDERBAL RAFEEQA THURU 9906949378 MANZOOR AHMAD SDH GANDERBAL 31/07/2012 1400 599827 

4381 GANDERBAL SHYAHEENA PARIBAL GATT SAKIR AHMAD BHAT SDH GANDERBAL 22/07/2012 1400 599829 

4382 GANDERBAL SHAZIA IMTIAZ GANGERHAMA IMTIAZ AHMAD SDH GANDERBAL 29/07/2012 1400 599831 

4383 GANDERBAL ZAMROODA 

4384 GANDERBAL KULSOOMA 

GANGERHAMA 

9596502983 

GANGERHAMA 

9858431529 

JAVID AHMAD LD HOSPITAL 21/07/2012 1400 599832 

MOHD ASHRAF SDH GANDERBAL 31/07/2012 1400 599833 

Page 274


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4385 GANDERBAL MUBEENA SALOORA 9469595933 MOHD SHAFI SKIMS SOURA 19/07/2012 1400 599837 

4386 GANDERBAL SHAMEEMA BEEHAMA 8803837590 SHOWKET AHMAD LD HOSPITAL 7/6/2012 1400 599839 

4387 GANDERBAL GULSHAN 

PARIBAL GATT 

9797743528 

MOHD YOUSUF KHANDAY SDH GANDERBAL 19/07/2012 1400 599840 

4388 GANDERBAL SHAHEENA GUTLIBAGH 9906073971 GH AKB AR KHAN SDH GANDERBAL 3/8/2012 1400 599842 

4389 GANDERBAL SAKEENA DUGPORA 9622838349 RIYAZ AHMAD SDH GANDERBAL 3/8/2012 1400 599843 

4390 GANDERBAL AFROOZA RAMPORA 9622892797 AJAZ AHMAD SDH GANDERBAL 3/8/2012 1400 599844 

4391 GANDERBAL SHAKEELA YARMUKAM 9858806046 MOHD MUZAFFAR SDH GANDERBAL 02/08/12 1400 599845 

4392 GANDERBAL NIGHAT GIRAJ 9906728058 NISAR AHMAD SKIMS SOURA 29/07/2012 1400 599846 

4393 GANDERBAL PARVEENA ANDERWAN 9469381130 QAYOOM SDH GANDERBAL 01/08/12 1400 599848 

4394 GANDERBAL SHABNUM BEEHAMA 9596524851 AJAZ AHMAD SDH GANDERBAL 26/07/2012 1400 599849 

4395 GANDERBAL MEEMA GIRAJ 9697804593 KHAZIR MOHD LD HOSPITAL 31/07/2012 1400 599851 

4396 GANDERBAL POOSHA CHUNDINA 7298523249 AB HAMID BHAT SDH GANDERBAL 04/08/12 1400 599853 

4397 GANDERBAL HAFEEZA URPASH SAJAD AHMAD SDH GANDERBAL 29/06/2012 1400 599855 

4398 GANDERBAL PARVEENA HARAN 9858853266 MOHD SHAFI SKIMS SOURA 23/07/2012 1400 599856 

4399 GANDERBAL POSHA GANGERHAMA 9906483582 SHABIR AHMAD LD HOSPITAL 13/4/2012 1400 599858 

4400 GANDERBAL ROHI FETEHPORA 9596515488 GH RASOOL SDH GANDERBAL 06/08/12 1400 599859 

Page 275


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4401 GANDERBAL HALEEMA SEARCH 9906635457 FAROOQ AHMAD SKIMS SOURA 24/07/2012 1400 599861 

4402 GANDERBAL YASMEENA DUDERHAMA 9018870931 MOHD HUSSAIN SDH GANDERBAL 29/07/2012 1400 599863 

4403 GANDERBAL KHALIDA FETEHPORA/NO MAIL M. RUBANI SDH GANDERBAL 06/08/12 1400 599865 

4404 GANDERBAL YASMEENA SALOORA 9906643400 FIRDOUS GANIE SDH GANDERBAL 03/08/12 1400 599867 

4405 GANDERBAL SHAHEENA CHECK DUDERHAMA SHOWKET AHMAD LIFE LINE 03/08/12 1400 599869 

4406 GANDERBAL AFROOZA GUZARBAL 8803346491 FIRDOUS AHMAD SDH GANDERBAL 07/08/12 1400 599871 

4407 GANDERBAL RUKSANA DAGPORA SHOWKET AHMAD SDH GANDERBAL 02/08/12 1400 599873 

4408 GANDERBAL SHARIFA FETEHPORA 9797194013 MUSHTAQ AHMAD SDH GANDERBAL 24/7/2012 1400 599875 

4409 GANDERBAL HASEENA CHECK FETEHPORA ISHTIYAQ AHMAD SDH GANDERBAL 07/08/12 1400 599877 

4410 GANDERBAL FAREEDA BEEHAMA FAYAZ AHMAD SDH GANDERBAL 07/08/12 1400 599879 

4411 GANDERBAL NAYEEMA TULLAMULLA 9858774925 MOHD AYUB BHAT SKIMS SOURA 20/07/2012 1400 599881 

4412 GANDERBAL SHAREEFA TULLAMULLA 9622409569 BASHIR AHMAD LD HOSPITAL 11/07/12 1400 599882 

4413 GANDERBAL REHANA CHECK 9906807009 AJAZ AHMAD SDH GANDERBAL 1/8/2012 1400 599886 

4414 GANDERBAL DILAFROOZA GANDERAL 019416544 AB RASHID SKIMS SOURA 29/07/2012 1400 599886 

4415 GANDERBAL GULSHAN SALOORA 9419524666 SHAMEEM AHMAD SKIMS SOURA 24/7/2012 1400 599888 

4416 GANDERBAL AFROOZA SHALLABUGH MOHD YOUSUF SDH GANDERBAL 27/5/2012 1400 599890 

Page 276


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4417 GANDERBAL FEROOZA MALSHAHIBAGH BASHIR AHMAD SDH GANDERBAL 3/8/2012 1400 599893 

4418 GANDERBAL SHAKEELA CHUNDINA 9797127008 AB RASHID MIR SDH GANDERBAL 9/6/2012 1400 599896 

4419 GANDERBAL KULSOOMA LARSON SHOWKET AHMAD SDH GANDERBAL 20/7/2012 1400 599898 

4420 GANDERBAL FATIMA BEEHAMA 9596176400 AB RASHID SDH GANDERBAL 9/8/2012 1400 599899 

4421 GANDERBAL MASRAT BADERKUND 8803398694 FAYAZ AHMAD SKIMS SOURA 12/6/2012 1400 581501 

4422 GANDERBAL SHAMSHADA SALOORA 9596347573 NISAR AHMAD SDH GANDERBAL 5/8/2012 1400 581503 

4423 GANDERBAL AMREEN ASTANAR URPASH GH MOHD BHAT SDH GANDERBAL 9/8/2012 1400 581505 

4424 GANDERBAL SHAKEELA NUNER 9419751609 AB QAYOOM SDH GANDERBAL 10/8/2012 1400 581507 

4425 GANDERBAL FEHMEEDA NUNER 9469151411 NAZIR AHMAD SDH GANDERBAL 8/8/2012 1400 581508 

4426 GANDERBAL KULSOOMA ZAZNA 9797119233 BASHIR AHMAD LD HOSPITAL 1/8/2012 1400 581510 

4427 GANDERBAL FEHMEEDA SALOORA MUSHTAQ AHMAD SDH GANDERBAL 8/8/2012 1400 581511 

4428 GANDERBAL ABIDA KUJAR 8803965322 GH RASOOL SDH GANDERBAL 8/8/2012 1400 581513 

4429 GANDERBAL MANZOORA SAFAPORA/FETEHPORA SHAKEEL AHMAD SDH GANDERBAL 11/8/2012 1400 581515 

4430 GANDERBAL GULSHAN CHOKO TULLAMULLA MUSHTAQ AHMAD SDH GANDERBAL 10/8/2012 1400 581517 

4431 GANDERBAL HASEENA NUNER 9858881854 SAKHI KHAN SDH GANDERBAL 12/8/2012 1400 581519 

4432 GANDERBAL SHABEENA DAREND 9797774867 SHABIR AHMAD LD HOSPITAL 30/7/2012 1400 581523 

Page 277


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4433 GANDERBAL HAFEEZA KUPWARA/TULLAMULLA ATIQULLAH SKIMS SOURA 18/4/2012 1400 581525 

4434 GANDERBAL NIGHAT NUNER 9858899155 TANVEER AHMAD SDH GANDERBAL 14/8/2012 1400 581526 

4435 GANDERBAL SALEEMA KHANSPATT 9797728728 JAVID AHMAD LD HOSPITAL 7/9/2012 1400 581528 

4436 GANDERBAL KHALIDA SEARCH 9797998857 AB RASHID SDH GANDERBAL 11/8/2012 1400 581530 

4437 GANDERBAL SHAHNAZA KHANSPATT JAVID AHMAD SDH GANDERBAL 16/8/2012 1400 581532 

4438 GANDERBAL KULSOOMA SHALLABUGH 9906639854 MANZOOR AHMAD SDH GANDERBAL 17/8/2012 1400 581534 

4439 GANDERBAL MYMOONA 

MALSHAHIBAGH 

9086854785 

AB SALAM SDH GANDERBAL 17/8/2012 1400 581536 

4440 GANDERBAL ZAREEFA BANDIBAGH 9697075116 MOHD SHAFAT SDH GANDERBAL 11/7/2012 1400 581538 

4441 GANDERBAL BABLI CHECK FATHEPORA 2108764 GH. QADIR DAR 16/08/2012 1400 581540 

4442 GANDERBAL MARIYA NUNNAR TARIQ AHMAD DAR 11/8/2012 1400 581542 

4443 GANDERBAL ROZY ARCH 9858346352 SHAKEEL AHMAD WANI 15/08/2012 1400 581544 

4444 GANDERBAL SAMIE JAN SEARCH 9697379486 NISAR AHMAD BABA 12/8/2012 1400 581545 


4446 GANDERBAL RUHEENA 

AHMAD NAGAR 

9797261727 

AHMAD NAGAR 

9797261727 

MOHD ASHRAF SKIMS 8/21/2012 1000 270518 

MOHD. LATEEF SKIMS 7/27/2012 1000 270520 

4447 GANDERBAL MUDASIRA RANGIL TARIQ AHMAD SKIMS 7/10/2012 1000 270521 

4448 GANDERBAL YASMEENA RANGIL JAVID AHMAD SKIMS 7/26/2012 1000 270522 

Page 278


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4449 GANDERBAL MUMTAZA BAKURA MOHD. ASHRAF JLNM 5/1/2012 1000 270524 

4450 GANDERBAL MUNEERA BAKURA AJAZ AHMAD SKIMS 7/8/2012 1000 270525 

4451 GANDERBAL ARIFA SHUHAMA MUSHTAQ AHMAD SKIMS 8/2/2012 1000 270527 

4452 GANDERBAL RIFAT ARA PANDACH BILLAL AHMAD SKIMS 7/18/2012 1000 270531 

4453 GANDERBAL KULSUMA SHUHAMA KHAZIR MOHD SKIMS 7/18/2012 1000 270555 

4454 GANDERBAL KULSUMA SHUHAMA BILAL AHMAD SKIMS 6/26/2012 1000 270556 

4455 GANDERBAL SHUGUFTA SHUHAMA 9018917884 FAYAZ AHMAD LD 7/19/2012 1000 270557 

4456 GANDERBAL DILSHADA SHUHAMA 9018511455 ARSHID AHMAD SKIMS 6/23/2012 1000 270558 

4457 GANDERBAL SHAHEENA PANDACH 9906667794 DILDAR AHMAD PARREY SKIMS 4/24/2012 1000 270560 

4458 GANDERBAL SHAHEENA SHUHAMA SHAKEEL AHMAD MAGREY SKIMS 3/24/2012 1000 270502 

4459 GANDERBAL MEHMOODA SYED PORA BASHIR AHMAD SKIMS 7/24/2012 1000 270504 

4460 GANDERBAL AFROZA SYED PORA M. SHAFI MIR JLNM 6/27/2012 1000 270505 

4461 GANDERBAL RUBEENA SYED PORA AB. AHAD MIR JLNM 7/16/2012 1000 270506` 

4462 GANDERBAL TASLEEMA SYEDPORA M. ASHRAF MIR SKIMS 5/24/2012 1000 270507 

4463 GANDERBAL AFROZA WARPHOW MEHRAJU DIN SKIMS 7/19/2012 1000 270509 

4464 GANDERBAL ARSHEEDA DIGNIBAL MOHD. JELANI MAGREY SKIMS 7/23/2012 1000 270510 

Page 279


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4465 GANDERBAL RUTBA SHUHAMA REYAZ AHMAD SKIMS 8/2/2012 1000 270511 

4466 GANDERBAL NAZIMA SHUHAMA GH RASOOL BHAT LD 7/11/2012 1000 270512 

4467 GANDERBAL HASEENA RANGIL ZAHOOR AHMAD SKIMS 7/15/2012 1000 270514 

4468 GANDERBAL NUSRAT RANGIL SHABIR AHMAD SKIMS 6/2/2012 1000 270515 

4469 GANDERBAL FEHMEEDA DAREND GULZAR AHMAD SKIMS 6/28/2012 1000 270517 

4470 GANDERBAL MUBEENA POIKHAN M. SHAFI LD 6/25/2012 1400 5779410 

4471 GANDERBAL SHAZADA CHUNDINA FIRDOUS AHMAD SKIMS 5/21/2012 1400 5779412 

4472 GANDERBAL MYMOONA CHUNDINA BILAL AHMAD SKIMS 5/25/2012 1400 5779413 

4473 GANDERBAL YASMEENA CHUNDINA JAVID AHMAD SKIMS 6/5/2012 1400 5779414 

4474 GANDERBAL YASMEENA CHUNDINA TARIQ AHMAD SKIMS 5/9/2012 1400 5779415 

4475 GANDERBAL SHAHZADA GUNDREHMAN GH. MOHD WANI SKIMS 5/30/2012 1400 154164 

4476 GANDERBAL TASLEEMA SHALLBUGH GULZAR AHMAD PHC KACHAN 6/5/2012 1400 154165 

4477 GANDERBAL shameema GUZHAMA MANZOOR AHMAD RATHER PHC KACHAN 6/19/2012 1400 154166 

4478 GANDERBAL SHAFEEQA KACHAN MOHD. AKHBAR WANI SKIMS 6/26/2012 1400 154167 

4479 GANDERBAL AFROOZA SHALBUGH JAVID AHMAD MIR LD 6/27/2012 1400 154168 

4480 GANDERBAL HAMIDA HARAN GULZAR AHMAD SKIMS 6/30/2012 1400 154169 

Page 280


S.No 

Name of the 

Block 

Name of the 

Beneficiary 



any 





Amount Paid 

(Rs.) 

Cheque No 

4481 GANDERBAL PARVEENA SHALBUGH SHABIR AHMAD PHC KACHAN 6/30/2012 1400 154170 

4482 GANDERBAL POSHA HAKBARA REYAZ AHMAD PHC KACHAN 7/2/2012 1400 154162 

Page 281

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