JSY Benf. List

Transcription

JSY Benf. List

JSY LIST FOR THE YEAR 2012-13 FOR DISTRICT POONCH
Sonika Bali
Complete Address with
Telephone Number , If
any
Suresh Kumar R/o W.No 14 Poonch
Name of the
Institution where
delivery took place.
DH Poonch
D.H.Poonch
Amita Jamwal
Bish vindha
DH Poonch
3
D.H.Poonch
Maqsooda Begum Tariq Khan
4
D.H.Poonch
Tahira Akhter
Nazakat Ali
5
D.H.Poonch
Shanaz
Maqsood ahmed
W.No.5, Poonch
DH Poonch
6
D.H.Poonch
Zarina akhter
Mashooq
W.No.5, Poonch
DH Poonch
7
D.H.Poonch
Shamim Akhter
abdul zabir
R/O W.No11 Poonch
DH Poonch
8
D.H.Poonch
Naheem Kouser
Mohd Shabir R/o W.No Poonch
9
D.H.Poonch
zahida Akhter
Shakil ahmed W.No 1 Qazi Mohra Poonch
DH Poonch
10
D.H.Poonch
Javeena Begum
mohd amin
R/O W.No 2 Poonch
DH Poonch
11
D.H.Poonch
Sunikha Devi
Davinder Kumar
R/o W.No 3 Poonch
DH Poonch
12
D.H.Poonch
Amandeep kour
TajindertSinghW.No 14 Poonch
DH Poonch
13
D.H.Poonch
Jyoti Devi
Mohinder Singh
R/O W.No Qazi Mohra Poonch
DH Poonch
14
D.H.Poonch
Narinder Kour
Harpal Singh R/o W.No 2 Poonch
DH Poonch
15
Mendhar
TALEEM KOSER
MOHD
CHHAJLA
MUKHTAR 9419383780
CHC MENDHAR
S.No.
Name of the
Block
Name of the
Beneficiary
1
D.H.Poonch
2
Husband's
Name
R/o W.No 7 Poonch
R/o W.No 2
Poonch
R/o W.No 04
Poonch
DH Poonch
DH Poonch
1
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
34573804
1000
09.04.2012
34573805
1000
09.04.2012
34573806
1000
12.04.2012
34573807
1000
16.04.2012
34573808
1000
18.04.2012
34573809
1000
30.04.2012
34573810
1000
30.04.2012
34573811
1000
30.04.2012
34573812
1000
30.04.2012
34573813
1000
30.04.2012
34573814
1000
30.04.2012
34573815
1000
30.04.2012
34573816
1000
30.04.2012
34573817
1000
30.04.2012
803721
1400
09-04-2012
any
MANKOTE
9469251452
R/o W.No 17 H.No 178
Ajay Kumar
Poonch
R/o W.No 15 H.No 97
Vickey
Poonch
R/o W.No 1
Mohd Raiz
Poonch
R/o W.No 17 H.No 35
Rafeeq
Poonch
Husband's
Name
AMJID
KHAN
Name of the
Institution where
CHC MENDHAR
Name of the
Block
Name of the
Beneficiary
16
Mendhar
MOORTA BI
17
D.H.Poonch
kamni sharma
18
D.H.Poonch
Lalita
19
D.H.Poonch
Hussan Bano
20
D.H.Poonch
Pawandeep
21
D.H.Poonch
Seema
Rajive
W.No.17 H.No 5, Poonch DH Poonch
22
D.H.Poonch
Gazal Parveen
Mumtaz
W.No.5, Poonch
DH Poonch
23
D.H.Poonch
Shilpa Bali
Nitan
R/O W.No 11 Poonch
DH Poonch
24
D.H.Poonch
Priyenka Sharma
Davinder Kumar
R/o W.No 13 Poonch
25
D.H.Poonch
Gurdeep Kour
26
D.H.Poonch
Mehnaz Akhter
Jamil Ahmed R/O W.No 1 Poonch
DH Poonch
27
D.H.Poonch
Gulcharam
Javid Iqbal
R/o W.No 5 Poonch
DH Poonch
28
D.H.Poonch
Mnakshi
Pankaj
W.No 15 Poonch
DH Poonch
29
D.H.Poonch
Tasleem Akther
Mohd Shafiq Bainch
DH Poonch
30
D.H.Poonch
Azmat Be
Mohd Latief Bainch
DH Poonch
31
D.H.Poonch
Balquees
Altaf Hussain Bainch
DH Poonch
S.No.
DH Poonch
DH Poonch
DH Poonch
DH Poonch
DH Poonch
W.No 3 Dungus PoonchManjeet
DH Poonch
singh
2
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
803724
1400
09-04-2012
34573818
1000
02.05.2012
34573819
1000
03.05.2012
34573820
1000
03.05.2012
34573822
1000
04.05.2012
34573823
1000
05.05.2012
34573830
1000
05.05.2012
36632452
1000
07.05.2012
36632453
1000
14.05.2012
36632453
1000
14.05.2012
36632455
1000
21.05.2012
36632458
1000
21.05.2012
36632460
1000
25.05.2012
34573824
1400
05.05.2012
34573825
1400
05.05.2012
34573826
1400
05.05.2012
Husband's
Name
Tazeem Kouser
any
Mohd Farooq Bainch
Name of the
Institution where
DH Poonch
D.H.Poonch
Farida Be
Mohd ManzoorBainch
DH Poonch
34
D.H.Poonch
Misra Be
Gulfraz AhmedBainch
DH Poonch
35
D.H.Poonch
Rukasana
Surfraz Hussain
Gursai Mendhar
DH Poonch
36
D.H.Poonch
Shahnaz
Noor Hussain Gursai Mendhar
DH Poonch
37
D.H.Poonch
Shazia be
Mohd Yasin Bainch
DH Poonch
38
D.H.Poonch
Tazeem akhter
Jamil Ahmed Gulpure Poonch
DH Poonch
39
D.H.Poonch
Kalsoom bi
Mohd Akrum Kankote
DH Poonch
40
D.H.Poonch
Tahira
Mohd MushtaqKankote
DH Poonch
41
D.H.Poonch
Sheema Be
Mohd Javid
DH Poonch
42
D.H.Poonch
Nitu
Ajay Kumar Jhullas
DH Poonch
43
D.H.Poonch
Tasveer Fatima
Zafir Iqbal
Narian
DH Poonch
44
D.H.Poonch
Gulam Be
Abdul Hamid Narian
DH Poonch
45
D.H.Poonch
Rakaz Kouser
Mohd Shokit Daradullian
DH Poonch
46
D.H.Poonch
Zarina Be
Mohd Zakir
Daradullian
DH Poonch
47
D.H.Poonch
Farzana
Mushtaq
Hussain
Daradullian
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
32
D.H.Poonch
33
Salotr Jhullas
3
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
34573828
1400
05.05.2012
34573831
1400
07.05.2012
34573821
1400
03.05.2012
34573833
1400
07.05.2012
34573834
1400
07.05.2012
34573836
1400
07.05.2012
34573837
1400
07.05.2012
34573839
1400
07.05.2012
34573840
1400
07.05.2012
34573842
1400
07.05.2012
34573843
1400
07.05.2012
34573845
1400
07.05.2012
34573846
1400
07.05.2012
34573848
1400
07.05.2012
34573849
1400
07.05.2012
34573850
1400
07.05.2012
Durga Devi
any
Mukesh KumarJhullas
Name of the
Institution where
DH Poonch
D.H.Poonch
Razia Be
Shokit
Jhullas
DH Poonch
50
D.H.Poonch
Sapna
Rajesh
Jhullas
DH Poonch
51
D.H.Poonch
Khalida Be
Javid Khan
Degwar
DH Poonch
52
D.H.Poonch
Rubina Akhter
Sarook Khan Degwar
DH Poonch
53
D.H.Poonch
Sakhi Devi
Vipon Kumar Mangnar
DH Poonch
54
D.H.Poonch
Fatima Jaan
Nazir Hussain Shapure
DH Poonch
55
D.H.Poonch
Safeena be
Yaseen AhmedSalamabad
DH Poonch
56
D.H.Poonch
Razia Be
Chariow
DH Poonch
57
D.H.Poonch
Asha be
Munir HussainShapure
DH Poonch
58
D.H.Poonch
Zarina Be
Mohd Gayas Shapure
DH Poonch
59
D.H.Poonch
Razia Be
Mohd Rashid Salamabad
DH Poonch
60
D.H.Poonch
Rukasana
Abdul aziz
Timbra
DH Poonch
61
D.H.Poonch
Mumtaz
Mohd Rafi
Chandak
DH Poonch
62
D.H.Poonch
Shaid Akhter
mohd Ashraf Timbra
DH Poonch
63
D.H.Poonch
Bando
Ravipal
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
48
D.H.Poonch
49
Husband's
Name
Salamabad
Jhullas
4
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
36632403
1400
08.05.2012
36632404
1400
08.05.2012
36632405
1400
08.05.2012
36632406
1400
08.05.2012
36632407
1400
08.05.2012
36632408
1400
08.05.2012
36632432
1400
08.05.2012
36632433
1400
08.05.2012
36632434
1400
08.05.2012
36632435
1400
08.05.2012
36632436
1400
08.05.2012
36632437
1400
08.05.2012
36632427
1400
08.05.2012
36632426
1400
08.05.2012
36632425
1400
08.05.2012
36632410
1400
08.05.2012
Hardeep Kour
any
Davinder SinghDegwar
Name of the
Institution where
DH Poonch
D.H.Poonch
Shazia Koujser
Mohd zabir
DH Poonch
66
D.H.Poonch
Farida Be
Bashir Ahmed Loran
DH Poonch
67
D.H.Poonch
Sakina Be
Mohd Shabir Mangnar
DH Poonch
68
D.H.Poonch
Naseem Akhter
Ishaq
Shindra
DH Poonch
69
D.H.Poonch
Rubina Akhter
Mohd Farid
Gali pandi
DH Poonch
70
D.H.Poonch
Saima Tabussam
Mohd Arif
Jandurla
DH Poonch
71
D.H.Poonch
Kalsoom bi
Nazar Ali
Gursai Mendhar
DH Poonch
72
D.H.Poonch
Gulshan
Mohd Shafi
Chandak
DH Poonch
73
D.H.Poonch
Shamim Akhter
mohd Younis Chandak
DH Poonch
74
D.H.Poonch
Shazia
Tajmal Hussainchacktro
DH Poonch
75
D.H.Poonch
Shamim Akhter
Bashir Ahmed Chandak
DH Poonch
76
D.H.Poonch
Sawalia Be
Lal Hussain
Chandak
DH Poonch
77
D.H.Poonch
Sagira Fatima
Tafail
Hussain
Gulpure Poonch
DH Poonch
78
D.H.Poonch
Shaheen Akhter
Abdul Ganai Gulpure Poonch
DH Poonch
79
D.H.Poonch
Nazmeen
Tahir Ajaz
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
64
D.H.Poonch
65
Husband's
Name
Daradullian
Fazalabad
5
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
36632414
1400
08.05.2012
36632415
1400
08.05.2012
36632416
1400
08.05.2012
36632417
1400
08.05.2012
36632418
1400
08.05.2012
36632419
1400
08.05.2012
36632420
1400
08.05.2012
36632421
1400
08.05.2012
36632422
1400
08.05.2012
36632423
1400
08.05.2012
36632424
1400
08.05.2012
36632425
1400
08.05.2012
36632429
1400
08.05.2012
36632430
1400
08.05.2012
36632431
1400
08.05.2012
36632438
1400
08.05.2012
any
Khanater
Name of the
Institution where
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
80
D.H.Poonch
Latifa Bi
Mohd Iqbal
81
D.H.Poonch
Shamim Akhter
Mushtaq Ahmed
Khanater
DH Poonch
82
D.H.Poonch
Shamim Akhter
Mohd Hamid Surankote
DH Poonch
83
D.H.Poonch
Shanaz Akhter
Fatha Mohd
Kalaban
DH Poonch
84
Mendhar
SHAMIM
AKHTER
MUMTAZ
AHMED
DHARANA
CHC MENDHAR
4/9/2012
Amount
Cheque No
Paid (Rs.)
36632439
1400
08.05.2012
36632440
1400
08.05.2012
36632441
1400
08.05.2012
36632457
1400
08.05.2012
803734
1400
85
Mendhar
MUNEERA BI
MEHBOOB KASBLARI
CHC MENDHAR
4/29/2012
1400
86
Mendhar
AZMAT BI
DH POONCH
4/11/2012
1400
87
Mendhar
CHC MENDHAR
4/21/2012
1400
88
Mendhar
CHC MENDHAR
1/2/2012
1400
89
Mendhar
CHC MENDHAR
4/17/2012
1400
90
Mendhar
CHC MENDHAR
4/4/2012
1400
91
Mendhar
CHC MENDHAR
4/20/2012
1400
92
Mendhar
DH POONCH
4/5/2012
1400
93
Mendhar
CHC MENDHAR
4/3/2012
1400
94
Mendhar
CHC MENDHAR
4/7/2012
1400
95
Mendhar
CHC MENDHAR
4/18/2012
1400
ABDUL
HAMID
ABDUL
MAQSOODA BI
MAJEED
ZAHIEN
MOHD
AKHTER
SADIQ
IRFAN
KHALDA BI
AHMED
MOHD
ZAHIEDA BI
KALU
SHAHIEN
MOHD
AKHTER
KAREEM
SHAMIM
MOHD
AKHTER
RAZAQ
PARVEEN
MOHD
AKHTYER
ZAFFAR
SAFEEN
MOHD
AKHTER
NAZAR
AFTAB
HEENA KOSER
KHAN
KASBLARI
BEHAR
9419389102
SAGRA
9469659362
SALWAH
9596672969
CHHAJLA
9469435238
CHHAJL A KANI
PARATA
9596957479
MANKOTE
9697141620
GOHLAD
8803789384
MANKOTE
969716450
6
Date of
Delivery
803735
803736
803737
803738
803739
803740
803741
803742
803743
803744
803745
S.No.
Name of the
Block
96
Mendhar
97
Mendhar
98
Mendhar
99
Mendhar
100 Mendhar
101 Mendhar
102 Mendhar
103 Mendhar
104 Mendhar
105 Mendhar
106 Mendhar
107 Mendhar
108 Mendhar
109 Mendhar
110 Mendhar
111 Mendhar
Name of the
Beneficiary
ZAHIEN
AKHTER
PERVAIZ
AKHTER
Husband's
Name
MOHD
JAVID
MOHD
ASLAM
NASEER
RAFEEDA BI
AHMED
NAZAQ
MALKA BI
HUSSAIN
SAHIEDA
MOHD
AKHTER
NIAZ
TASLEEM
MOHD
AKHTER
AYAZ
SHAMIM
MOHD
AKHTER
YOUSIF
RAZWANA
LIAQAT
KOSER
HUSSAIN
ZAHIER
SHASTA IQBAL
IQBAL
YASMEEN
MOHD TAJ
KOSER
ABDUL
ZAMOORAT BI
GAFFOR
SAKINDER
KHURSHAID BI
HUSSAIN
TASLEEM
ARIF
AKHTER
IQBAL
PARVEEN
SAJAD
AKHTYER
AHMED
MOHD
AZMAT BI
NASEER
MOHD
ZAHINA BI
SAKEEM
any
DHARANA
9419653239
MALIK PUR
9596687230
CHHUNGAN
8803664216
GURSAI
8803637090
GURSAI
0196525296
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
4/13/2012
Amount
Cheque No
Paid (Rs.)
803746
1400
CHC MENDHAR
4/9/2012
1400
CHC MENDHAR
4/11/2012
1400
CHC MENDHAR
4/3/2012
1400
CHC MENDHAR
4/2/2012
1400
GULHOOTA
CHC MENDHAR
5/1/2012
1400
CHC MENDHAR
4/14/2012
1400
DH POONCH
2/12/2012
1400
DH POONCH
1/5/2012
1400
CHC MENDHAR
3/21/2012
1400
CHC MENDHAR
4/16/2012
1400
CHC MENDHAR
4/5/2012
1400
CHC MENDHAR
4/24/2012
1400
CHC MENDHAR
3/18/2012
1400
CHC MENDHAR
4/8/2012
1400
CHC MENDHAR
3/15/2012
1400
DERI
9858117343
SALWAH
9697392765
BHATIDHAR
9419634236
BHATIDHAR
9697151163
ARI
9469701796
SURHOOTI
9596684105
DHARANA
7298236856
ARI
9419714952
CHHAJLA
9469270315
CHHAJLA
9469559323
7
803747
803748
803749
803750
803751
803752
803753
803754
803755
803756
803757
803758
803759
803760
803761
S.No.
Name of the
Block
112 Mendhar
113 Mendhar
114 Mendhar
115 Mendhar
116 Mendhar
117 Mendhar
118 Mendhar
119 Mendhar
120 Mendhar
121 Mendhar
122 Mendhar
123 Mendhar
124 Mendhar
125 Mendhar
126 Mendhar
127 Mendhar
Name of the
Beneficiary
RAZINA BI
NASEEM
AKHTER
SAHIEDA
KOSER
SAFEENA BI
RAZIANA
KOSER
KOSER
PARVEEN
Husband's
Name
MOHD
HANIF
MOHD
PERVAIZ
QAYOOM
AZMAT
SHAH
ISHAQ
AMJID
KHAN
MOHD
FAREEDA BI
YOUNIS
PARVEEN
LIAQAT
AKHTYER
HUSSAIN
RUKSAR
SAHIEN FATMA
HUSSAIN
ABDUL
SALEEMA BI
MAJEED
NASEEM
DIN MOHD
AKHTER
PARVEEN
MOHD
AKHTYER
ADREES
MOHD
ZABEENA BI
JAMEEL
IFTAKHAR
FAZAD KOSER
KHAN
MOHD
GULTAZ BI
SHAFIQ
SAFEER
RUBINA KOSER
HUSSAIN
any
DHARANA
9419617377
ARI
9797581576
BALNOI SAGRA
9469351812
GURSAI
8803200460
KOTIAN
9858725328
KALABAN
7298281418
GURSAI
7298281524
GURSAI
9419522403
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
3/31/2012
Amount
Cheque No
Paid (Rs.)
803762
1400
CHC MENDHAR
4/17/2012
1400
CHC MENDHAR
4/22/2012
1400
DH POONCH
3/2/2012
1400
CHC MENDHAR
4/9/2012
1400
DH POONCH
4/22/2012
1400
CHC MENDHAR
12/1/2011
1400
CHC MENDHAR
4/13/2012
1400
GURSAI
CHC MENDHAR
3/31/2012
1400
BALNOI
CHC MENDHAR
3/29/2012
1400
CHC MENDHAR
4/2/2012
1400
CHC MENDHAR
3/18/2012
1400
CHC MENDHAR
5/4/2012
1400
DH POONCH
4/6/2012
1400
CHC MENDHAR
4/24/2012
1400
CHC MENDHAR
5/2/2012
1400
SALWAH
7298281075
BANOLA
7298280954
ARI
9797449327
DHARGLOON
01965214148
HARNI
9858671124
GURSAI
8803190517
8
803763
803764
803765
803766
803767
803768
803769
803770
803771
803772
803773
803774
803775
803776
803777
S.No.
Name of the
Block
128 Mendhar
129 Mendhar
130 Mendhar
131 Mendhar
132 Mendhar
133 Mendhar
134 Mendhar
135 Mendhar
136 Mendhar
137 Mendhar
138 Mendhar
139 Mendhar
140 Mendhar
141 Mendhar
142 Mendhar
143 Mendhar
Name of the
Beneficiary
SHAMSHAD
BEGUM
FARZANA
KOSER
RAKIA BI
ZAHIRA
KHATOON
MAJASMA
KOSER
SHAHZIA
KOSER
Husband's
Name
MOHD
QASAM
SAMEER
IQBAL
SHAH
JOHAN
any
KANDI
8803629126
KALABAN
9906374473
Name of the
Institution where
delivery
took place.
SC
KANDI
GULHOOTA
Date of
Delivery
AD KALABAN
11/30/2011 1400
KALABAN
AD KALABAN
3/23/2012
1400
CHC MENDHAR
4/9/2012
1400
CHC MENDHAR
3/27/2012
1400
CHC MENDHAR
4/11/2012
1400
CHC MENDHAR
8/2/2012
1400
CHC MENDHAR
5/2/2012
1400
CHC MENDHAR
4/26/2012
1400
CHC MENDHAR
4/12/2012
1400
CHC MENDHAR
4/20/2012
1400
CHC MENDHAR
4/6/2012
1400
CHC MENDHAR
4/5/2012
1400
CHC MENDHAR
4/13/2012
1400
CHC MENDHAR
4/17/2012
1400
CHC MENDHAR
4/7/2012
1400
BHATIDHAR
9419377625
MOHD
ARI
ALYAS
8803664348
AZHAR UL SALWAH
DIN
9906323644
MOHD
SHAZIA BI
SAGRA
QADEER
MOHD
ARI
SHOKEEN
ASLAM
8803152478
AZMAT
GOHLAD
SAFEENA BI
HUSSAIN
7298038245
MOHD
GOHLAD
SHAZIA KOSER
ASHRAF
9469131466
ZATOON
MUMTAZ CHECK BANOLA
AKHTER
AHMED
9906063242
MEHMOOD MANKOTE
ROZIA BI
HUSSAIN
9469351759
RAZEENA
AYAZ
GULHOOTA
KOSER
AHMED
9858039722
NASEEM
MOHD
BALNOI
AKHTER
IMTIAZ
9419305004
SHAHIEN
MOHD
MANKOTE
AKHTER
RASHEED 9419266438
SHAMIM
MOHD
DABRAJ
AKHTER
ALYAS
7298487138
AZEEM
9
4/28/2012
Amount
Cheque No
Paid (Rs.)
803778
1400
803779
803780
803786
803787
803788
803789
803790
803791
803792
803793
803794
803798
803799
803800
803801
S.No.
Name of the
Block
144 Mendhar
145 Mendhar
146 Mendhar
147 Mendhar
148 Mendhar
149 Mendhar
150 Mendhar
151 Mendhar
152 Mendhar
153 Mendhar
154 Mendhar
155 Mendhar
156 Mendhar
157 Mendhar
158 Mendhar
159 Mendhar
Husband's
Name
any
MEHBOOB SALANI
NOOR JOHAN
HUSSAIN
9419329307
MOHD
CHHAJLA
SARIYA BI
QAYOOM 9419850036
MOHD
KERI TOP
GULTOSE BI
RIYASAT
8803258828
SHAMIM
MOHD
KERI TOP
AKHTER
LATIF
9419599211
MOHD
SAIMA
BEHRA
FAROOQ
MOHD
SHAREEFA BI
BEHRA KUND
KARAMAT
MOHD
MENDHAR
RAZIA AKHTER
SHAKEEL 9797602648
MOHD
SAGRA
SHAZIA KOSER
AKRAM
9469393921
SHAHNAZ
MOHD
BEHRA
SHAFIQ
FAROOQ
9469718144
SARFRAZ BEHRA
RANI SAIMA
KHAN
9419521424
SHOKIT
DHARANA
SAFEENA BI
HUSSAIN
9622110563
MOHD
GHANI
SAFEENA BI
RAFIQ
01965216869
SHAGUFTA
HARNI
JAVID IQBAL
KOSER
8803258773
MOHD
FARZANA
HARNI
SAFEER
KOSER
8803798802
KHAN
TASADQ
KALABAN
SABZA BI
HUSSAIN
9858666545
MUNEER
CHHUNGAN
ZULFA BI
HUSSAIN
9596723554
Name of the
Beneficiary
10
Name of the
Institution where
DH POONCH
Date of
Delivery
4/1/2012
Amount
Cheque No
Paid (Rs.)
604402
1400
CHC MENDHAR
4/18/2012
1400
CHC MENDHAR
3/29/2012
1400
SDH SURANKOTE 4/4/2012
1400
DH RAJOURI
4/12/2012
1400
CHC MENDHAR
5/7/2012
1400
SMGS JAMMU
3/31/2012
1400
CHC MENDHAR
5/9/2012
1400
DH RAJOURI
4/12/2012
1400
DH RAJOURI
4/2/2012
1400
CHC MENDHAR
5/2/2012
1400
CHC MENDHAR
4/26/2012
1400
CHC MENDHAR
5/5/2012
1400
CHC MENDHAR
5/8/2012
1400
DH POONCH
2/29/2012
1400
CHC MENDHAR
4/16/2012
1400
604403
604407
604408
604412
604411
604413
604414
604415
604416
604419
604420
604425
604426
604427
604428
S.No.
Name of the
Block
160 Mendhar
161 Mendhar
162 Mendhar
163 Mendhar
Name of the
Beneficiary
PARVEEN
AKHTYER
YASMEEN
KOSER
SHAGUFTA
KOSER
NAHEDA
KOSER
164 Mendhar
SARIYA BI
165 Mendhar
RUKSONA
KOSER
166 Mendhar
RAZEENA BI
167 Mendhar
NASEEM
AKHTER
168 Mendhar
TAJ BEGUM
169 Mendhar
FATIMA BI
170 Mendhar
SALEEMA BI
171 Mendhar
SAFEENA BI
172 Mendhar
173 Mendhar
174 Mendhar
175 Mendhar
Husband's
Name
MOHD
KHURSHEE
D
MOHD
ALTAF
NIAZ
AHMED
IMTIAZ
AHMED
SHOKIT
HUSSAIN
MOHD
IQBAL
ISHAQ
HUSSAIN
any
NAKA
8803663716
GOHALAD
9419519917
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
3/9/2012
Amount
Cheque No
Paid (Rs.)
604429
1400
CHC MENDHAR
4/18/2012
1400
CHHAJLA
CHC MENDHAR
3/11/2012
1400
SAKHIMADAN
CHC MENDHAR
4/27/2012
1400
BHATIDHAR
9697685290
CHC MENDHAR
4/13/2012
1400
DHARANA
CHC MENDHAR
4/15/2012
1400
KOTIAN
CHC MENDHAR
4/9/2012
1400
DH POONCH
5/3/2012
1400
DH POONCH
2/28/2012
1400
DH POONCH
4/12/2012
1400
1400
DH POONCH
4/4/2012
1400
CHC MENDHAR
4/8/2012
1400
DH POONCH
5/8/2012
1400
CHC MENDHAR
5/12/2012
1400
CHC MENDHAR
5/12/2012
1400
GHANI
FAZAL HUSSAIN
01965216986
UCHHAD
MOHD ASHFAQ
01965216968
DHARANA
JAMAL DIN
9797658412
MOHD KHALEEL
GURSAI
GURSAI
NIAZ AHMED
9622136501
PRINKA
GOHLAD
RAJESH KUMAR
SHARMA
9419311011
NAHIEM
LIAQAT
MENDHAR
AKHTER
HUSSAIN
9419607454
SAKHIMADAN
PARVEEN AKHTYER
MOHD TARIQ
9419519920
SAGRA
MALIKA BI
SHAKOOR
9419332018
11
604430
604431
604432
604434
604435
604436
604437
604438
604440
604441
604442
604445
604447
604449
604450
S.No.
Name of the
Block
176 Mendhar
177 Mendhar
178 Mendhar
179 Mendhar
180 Mendhar
181 Mendhar
any
CHECK
BANOLA
8803158501
CHHAJLA
PARVEEN AKHTYER
MOHD ASLAM
7298235645
MOHD
NAR MANKOTE
SHAHROOM KOSER
RIAZ
9469137820
Name of the
Institution where
SMGS JAMMU
Date of
Delivery
5/5/2012
Amount
Cheque No
Paid (Rs.)
604451
1400
CHC MENDHAR
4/5/2012
1400
CHC MENDHAR
4/19/2012
1400
NOSHAD BEGUMNASAR AHMED
SURHOOTI
CHC MENDHAR
5/11/2012
1400
CHC MENDHAR
5/8/2012
1400
CHC MENDHAR
5/13/2012
1400
Name of the
Beneficiary
Husband's
Name
MOHD
SHAMSHAD AKHTER
ZABEER
SURHOOTI
TASLEEM AKHTER
GHULAM ABASS
9419389768
SURHOOTI
TAZEEM AKHTERZAFFAR IQBAL
9858653837
604453
604456
604457
604458
604459
604460
182 Mendhar
SHAZIA KOSER MUKHTAR AHMED
SALWAH
CHC MENDHAR
4/4/2012
1400
183 Mendhar
MOHD
MAQSOOM AKHTER
RIAZ
CHC MENDHAR
5/5/2012
1400
DH POONCH
2/21/2012
1400
CHC MENDHAR
3/17/2012
1400
CHC MENDHAR
4/10/2012
1400
AD KALABAN
4/1/2012
1400
604470
AD KALABAN
5/7/2012
1400
604471
SARWAL JAMMU
3/30/2012
1400
604473
CHC MENDHAR
4/12/2012
1400
604477
CHC MENDHAR
5/20/2012
1400
604478
184 Mendhar
185 Mendhar
186 Mendhar
187 Mendhar
188 Mendhar
189 Mendhar
190 Mendhar
191 Mendhar
KOTIAN
9419566203
MENDHAR
FARZANA
IFRAZ ALI
01965226767
NAR MANKOTE
TASLEEM AKHTER
MOHD YASEEN
8803365069
MANKOTE
MUSARAT JOHN MOHD NASEER
9697128797
KALABAN
ALI SHAH
ABDA KOSER
9858670556
KALABAN
SHAZIA KOSER LIAQAT SHAH
8803941378
ARI
PARVEEN AKHTYER
LIAQAT
9419666594
NAKA MANJHARI
TAHIRA KOSER BASHIR HUSSAIN
8803191268
GURSAI
SAMAN KOSER MUMTAZ HUSSAIN
9906372235
12
604461
604463
604465
604466
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5/4/2012
1400
34573132
Adeem Khan Chaktro
DH Poonch
6/4/2012
1400
34573131
naseem Akhter
Liaqat HussainChaktro
PHC Chandak
6/4/2012
1400
34573130
195 Mandi
Farida Bi
Ayaz ahmed Dingla
PHC Chandak
11/4/2012
1400
34573135
196 Mandi
Quresha Bi
Mohd Azad
PHC Chandak
17-5-12
1400
34573136
197 Mandi
Shamim Akhter
Maneer Hussain
Chaktro
PHC Chandak
23-4-12
1400
34573133
198 Mandi
Sakina Bi
Md hanif
Chaktro
sc chaktro
2/5/2012
1400
34573134
199 Mandi
Sakina Bi
Md rafiq
Baila
CHC Mandi
11/3/2012
1400
27498815
200 Mandi
sadia bi
Md Aslam
Baila
CHC Mandi
22-3-12
1400
27498816
201 Mandi
zarina Bi
Md bashir
Azamabad
CHC Mandi
26-4-12
1400
27498817
202 Mandi
Shamim Akhter
Md Nazir
challa
CHC Mandi
25-4-12
1400
27498818
203 Mandi
parveen akhter
Md Iqbal
Arai
CHC Mandi
18-3-12
1400
27498819
204 Mandi
naseem Akhter
faqir Mohd
saloonia
CHC Mandi
25-3-12
1400
27498820
205 Mandi
Zulakha Bi
Jhangir
Hussain
saloonia
CHC Mandi
23-3-12
1400
27498821
206 Mandi
naseem Akhter
Zahoor Din
Baila
CHC Mandi
18-4-12
1400
27498822
207 Mandi
Rashida begum
gh Ahmed
Loran
PHC Loran
6/4/2012
1400
27496751
Name of the
Beneficiary
Husband's
Name
192 Mandi
Tasveer akhter
Md farooq
193 Mandi
Ruksana Koser
194 Mandi
S.No.
Name of the
Block
any
Chaktro
Dingla
13
Name of the
Institution where
PHC Loran
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
Ab Hamid
any
Baryam Loran
14-4-12
1400
27496756
Naseem akhter
Md sadiq
Loran
PHC Loran
16-4-12
1400
27496752
210 Mandi
farida Begum
Md sharif
Loran
PHC Loran
18-4-12
1400
27496753
211 Mandi
Shamshad Begum md Kabir
Baryam Loran
PHC Loran
25-4-12
1400
27496754
212 Mandi
Gulshan akhter
bashir Ahmed Loran
PHC Loran
15-5-12
1400
27496755
213 Mandi
Gulshan akhter
Md ayoub
Loran
PHC Loran
23-5-12
1400
27496757
214 Mandi
saleema
ab. Hamid
dana
phc
4/3/2012
1400
27497255
215 Mandi
shamshad begum
mohd arif
gagrian
phc
4/3/2012
1400
27497256
216 Mandi
zubaida begum
mohd akram sawjian
phc
4/9/2012
1400
27497257
217 Mandi
silfa
arfan ahmed gagrian
phc
4/26/2012
1400
27497258
218 Mandi
kasim jan
mushtaq ahmedbrari
phc
4/29/2012
1400
27497259
219 Mandi
shaheena akther
mushtaq ahmedchool
phc
5/5/2012
1400
27497260
220 Mandi
parveen
ab. Rashid
brari
phc
5/8/2012
1400
27497261
221 Mandi
sukhpreet kour
ranjeet singh ajote
phc
4/22/2012
1400
36630615
222 Mandi
munir fatimna
shafaqt hussainkossalian
phc
5/15/2012
1400
36630617
223 Mandi
shamim akther
mohd sarwal ajote
phc
4/25/2012
1400
36630619
Name of the
Beneficiary
Husband's
Name
208 Mandi
nazmeen Akhter
209 Mandi
S.No.
Name of the
Block
14
224 Mandi
safina bi
any
shakeel ahmedajote
225 Mandi
nusrat jan
mohd zaffer ajote
phc
226 Mandi
khatoon bi
tariq hussain ajote
phc
227 Mandi
shamim akther
mohd shakil ajote
228 Mandi
parwaiz akther
mohd araf
229 Mandi
rubina kossar
230 Mandi
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
phc
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
36630621
1400
36630622
6/28/2012
1400
36630625
phc
6/30/2012
1400
36630626
bandichachian
PHC
4/2/2012
1400
34573096
mohd nasir
bandichachian
PHC
4/4/2012
1400
34573097
shakila bi
kutab din
bandichachian
PHC
4/5/2012
1400
34573098
231 Mandi
ruksana kossar
mahmood hussain
bandichachian
PHC
4/6/2012
1400
34573099
232 Mandi
parwaiz akther
mohd akram bandichachian
PHC
4/9/2012
1400
34573100
233 Mandi
shamim akther
mohd latief
bandichachian
PHC
4/11/2012
1400
34573901
234 Mandi
zania begum
mohd zaffer bandichachian
PHC
4/5/2012
1400
34573902
235 Mandi
zaveeda
mohd azim
mangnar
PHC
5/1/2012
1400
5257065
236 Mandi
parveen fatma
iqhlak hussainmangnar
PHC
5/19/2012
1400
5257066
237 Mandi
yasmeen akther
mohd muktar jhulass
SC
5/7/2012
1400
5257067
238 Mandi
nazia akther
shakeel ahmedjhulass
SC
5/1/2012
1400
5257068
239 Mandi
shaida parveen
mohd qasam khanater
SC
5/3/2012
1400
5257071
15
240 Mandi
nashine akther
any
nazir hussain jhulass
241 Mandi
rubina kossar
maroof
242 D.H.Poonch
Sarita Sharma
Prinu Sharma
243 D.H.Poonch
Parveen Akhter
244 D.H.Poonch
Naina Farooq
245 D.H.Poonch
Parveen Akhter
246 D.H.Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
jhulass
R/o W.No 03 H.No 52
Poonch
R/o W.No 2 H.No
Mushtaq Ahmed
188Poonch
R/o W.No 2
Raiz Ahmed
Poonch
R/o
Mohd Tariq
Poonch
Name of the
Institution where
SC
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
4/2/2012
1400
5257069
SC
4/10/2012
1400
5257070
DH Poonch
1000
DH Poonch
1000
DH Poonch
1000
DH Poonch
1000
Kalada
Khalid Mehmood
W.No.6 H.No145, Poonch DH Poonch
1000
247 D.H.Poonch
Rangila Bi
Shakeel Ahmed
, Poonch
DH Poonch
1000
248 D.H.Poonch
Harpreet Kour
Rajinder SinghR/O W.No 10 H.No 201 Poonch
DH Poonch
1000
249 D.H.Poonch
Zahira Bi
Waseem Akrum
R/o W.No 10 Poonch
1000
250 D.H.Poonch
Afasana Kouser
Abdul Majeed W.No 13 H.No 101 PoonchManjeet
DH Poonch
singh
1000
251 D.H.Poonch
Shanaz Akhter
Fathai Mohd R/O Kalaban Mendhar
DH Poonch
1400
252 D.H.Poonch
Shamim Akhter
Javid Ahmed R/O Gulpure
DH Poonch
1400
253 D.H.Poonch
Shamim
Layguit Hussain
Gulpure
DH Poonch
1400
254 D.H.Poonch
Koser Parveen
Mohd Maqsood
Surankote
DH Poonch
1400
255 D.H.Poonch
Rehmat be
Hadyat Khan R/o Banch
DH Poonch
1400
16
DH Poonch
36632469
14.06.2012
36632470
14.06.2012
36632471
14.06.2012
36632472
14.06.2012
36632473
14.06.2012
36632474
16.06.2012
36632478
16.06.2012
36632479
14.06.2012
36632480
14.06.2012
36632457
18 06.2012
36632475
18 06.2012
36632476
18 06.2012
36632467
18 06.2012
36632461
12 06.2012
256 D.H.Poonch
Zatoon Be
any
Abdul RehmanR/O Krishna Gahti
257 D.H.Poonch
Tabussam
Aftab Ali
258 D.H.Poonch
Shanaz
Javid Ahmed Lassana
DH Poonch
259 D.H.Poonch
Tahira Fardose
Zafir Iqbal
DH Poonch
260 Mendhar
NOSHAD BI
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
DH Poonch
AD KALABAN
1/31/2012
Amount
Cheque No
Paid (Rs.)
36632463
1400
12 06.2012
36632464
1400
12 06.2012
36632482
1400
28 06.2012
36632484
1400
28 06.2012
604497
1400
AD KALABAN
4/25/2012
1400
SMGS JAMMU
3/8/2012
1400
DH RAJOURI
5/25/2012
1400
CHC MENDHAR
5/21/2012
1400
Fathepur
CHC Mandi
2/3/2012
1400
27498829
Jallain
CHC Mandi
29-3-12
1400
27498830
Hamida Bi
zakir Hussain Jallain
CHC Mandi
28-3-12
1400
32601172
268 mandi
Shaheen Koser
Manzoor
Hussain
Jallain
CHC Mandi
21-3-12
1400
27498831
269 mandi
Katiza Bi
Md aslam
baila
CHC Mandi
13-4-12
1400
27498832
270 mandi
Zaida Parveen
farooq
Ahmed
baila
CHC Mandi
13-4-12
1400
27498833
271 mandi
Shamim akhter
Md sharif
baila
CHC Mandi
24-4-12
1400
27498834
S.No.
Mandi
Gahni Mendhar
BASHRAT
HUSSAIN
TASADAQ
SHAZIA KOSER
HUSSAIN
TABEER
ZAHIER
AKHTER
KHAN
SHAHNAZ
SHOKIT
AKHTER
HUSSAIN
SHAFIQ
SAKEENA BI
AHMED
KALABAN
9906374473
KALABAN
9906374473
DHAKI BEHRA
9419172417
DHARGLOON
9858109880
GULHOTTA
9469000645
265 mandi
Hamida Bi
Md hussain
266 mandi
hajra begum
Irshad
Begum
267 mandi
261 Mendhar
262 Mendhar
263 Mendhar
264 Mendhar
17
Date of
Delivery
604498
811202
811201
811205
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Liaqat
Hussain
any
baila
Name of the
Institution where
CHC Mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
21-4-12
1400
27498835
Md iqbal
baila
CHC Mandi
27-4-12
1400
27498836
baila
CHC Mandi
13-3-12
1400
27498837
Rajpura
CHC Mandi
28-4-12
1400
27498838
272 mandi
Naseem akhter
273 mandi
taira Koser
274 mandi
Poshmal Begum
275 mandi
Gulshan
276 mandi
rashida Begum
sadir Din
Rajpura
CHC Mandi
19-3-12
1400
27498839
277 mandi
Azmat bi
Manzoor
Hussain
baila
CHC Mandi
14-4-12
1400
27498840
278 mandi
Zatoon begum
Md Bashir
Saikloo
CHC Mandi
28-3-12
1400
27498841
279 mandi
zatoon Bi
Md shafi
Saikloo
CHC Mandi
15-3-12
1400
27498842
280 mandi
Parveen Akhter
Nazir ahmed Saikloo
CHC Mandi
12/4/2012
1400
27498888
281 mandi
Gulshan
Liaqat
Hussain
CHC Mandi
24-4-12
1400
27498868
282 mandi
Manira Begum
taraq ahmed Loran
CHC Mandi
5/4/2012
1400
27498845
283 mandi
kaneeza begum
Md jameel
Arai C
CHC Mandi
12/4/2012
1400
27498846
284 mandi
safia Bi
md rashid
Arai b
CHC Mandi
12/4/2012
1400
27498847
285 mandi
razia
Wali Mohd
Plera
CHC Mandi
17-4-12
1400
27498848
286 mandi
Shaida begum
Yar mohd
plera
CHC Mandi
17-4-12
1400
27498849
287 mandi
Parveen Akhter
Md Farooq
Plera
CHC Mandi
29-3-12
1400
27498850
MumTaz
ahmed
Mushtaq
Ahmed
Arai B
18
288 mandi
gulshan bi
any
Javaid ahmed Chakrara
289 mandi
Shaheen Koser
Iklaq Ahmed Chakrara
CHC Mandi
15-4-12
1400
27498852
290 mandi
tazeem akhter
Md azam
Arai c
CHC Mandi
22-3-12
1400
27498853
291 mandi
Gulshan Akhter
Md ashraf
Azamabad
CHC Mandi
14-3-12
1400
27498844
292 mandi
zaida Begum
Irshad
Ahmed
Bedar
CHC Mandi
14-3-12
1400
27498855
293 mandi
farida Begum
Jhangir
Loran
CHC Mandi
10/5/2012
1400
27498856
294 mandi
Zatoon begum
Md aslam
mandi
CHC Mandi
18-4-12
1400
27498857
295 mandi
zatoon Bi
Md sadiq
Plera
CHC Mandi
13-3-12
1400
27498858
296 mandi
Yasmeen akhter
Farid ahmed Plera
CHC Mandi
20-4-12
1400
27498859
297 mandi
Hussan Bano
mashooq
Ahmed
Arai a
CHC Mandi
21-4-12
1400
27498860
298 mandi
Yasmeen akhter
zafar iqbal
Azamabad
CHC Mandi
16-4-12
1400
27498861
299 mandi
zaida Begum
Shabir ahmed Rajpura
CHC Mandi
10/4/2012
1400
27498862
300 mandi
Shaheen Akhter
Shabir ahmed Rajpura
CHC Mandi
12/4/2012
1400
27498863
301 mandi
Rubina Koser
Irshad Ahmed Rajpura
CHC Mandi
11/5/2012
1400
27498864
302 mandi
shaysta Akhter
allais Ahmed sawajian
CHC Mandi
13-4-12
1400
27498865
303 mandi
farida Begum
Md latif
CHC Mandi
27-4-12
1400
27498866
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Fathepur
19
Name of the
Institution where
CHC Mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
18-4-12
1400
27498851
Name of the
Institution where
CHC Mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
ab majid
any
loyal bella
13-5-12
1400
27498807
Safida Begum
md aslam
Arai B
CHC Mandi
20-5-12
1400
27498868
306 mandi
Gulshan Begum
Maqsood
baila
CHC Mandi
27-5-12
1400
27498869
307 mandi
Naseem akhter
Md hussain
Batidar
CHC Mandi
15-5-12
1400
27498870
308 mandi
Khalda bi
Manwar hussain
loran
CHC Mandi
2/5/2012
1400
27498871
309 mandi
Nazira bi
Tariq ahmed sawajian
CHC Mandi
15-5-12
1400
27498872
310 mandi
Hanifa Begum
Md rashid
CHC Mandi
14-5-12
1400
27498873
311 mandi
Rubina Koser
Mushtaq Ahmed
sawajian
CHC Mandi
5/4/2012
1400
27498874
312 mandi
Safina Begum
Azaz ahmed Loran
CHC Mandi
21-3-12
1400
27498875
313 mandi
Shamim akhter
md rashid
sawajian
CHC Mandi
2/6/2012
1400
27498876
314 mandi
Hanifa Begum
Ab hamid
loyal bella
CHC Mandi
8/4/2012
1400
27498877
315 mandi
sabja Begum
Manzoor Hussain
balnoi
CHC Mandi
29-5-12
1400
27498878
316 mandi
farida Begum
Raiz Ahmed balnoi
CHC Mandi
19-5-12
1400
27498879
317 mandi
sagira bi
Md akram
Mandi
CHC Mandi
20-5-12
1400
27498880
318 mandi
Sajeeda Bi
sajeeda begummandi
CHC Mandi
29-5-12
1400
27498881
319 mandi
Shamim akhter
javaid Iqbal
CHC Mandi
22-5-12
1400
27498882
Name of the
Beneficiary
Husband's
Name
304 mandi
hajra Bano
305 mandi
S.No.
Name of the
Block
Loran
Rajpura
20
Name of the
Institution where
CHC Mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
md rashid
any
Rajpura
29-5-12
1400
27498883
Naseem akhter
faiz ahmed
Fathepur
CHC Mandi
1/5/2012
1400
27498884
322 mandi
shahnaz akhter
nazir hussain Fathepur
CHC Mandi
8/5/2012
1400
27498885
323 mandi
fareeda Begum
Md sadiq
saloonia
CHC Mandi
3/5/2012
1400
27498886
324 mandi
zatoon bi
Md younis
barachar
CHC Mandi
3/4/2012
1400
27498842
325 mandi
Parveen Akhter
maroof ahmedbarachar
CHC Mandi
21-3-12
1400
27498843
326 mandi
Naseem akhter
Ab Ghani
saloonia
CHC Mandi
4/6/2012
1400
27498889
327 mandi
Shamim akhter
md aslam
Azamabad
CHC Mandi
5/5/2012
1400
27498890
328 mandi
farida Begum
zakir Hussain Azamabad
CHC Mandi
5/5/2012
1400
27498891
329 mandi
sagira bi
Md sadiq
Azamabad
CHC Mandi
6/5/2012
1400
27498892
330 mandi
Parveen Akhter
Manzoor Hussain
Azamabad
CHC Mandi
27-4-12
1400
27498893
331 mandi
rashida Begum
Md shabir
saloonia
CHC Mandi
15-5-12
1400
27498894
332 mandi
sakina Bi
Gh Rashid
sawajian
CHC Mandi
19-3-12
1400
27498895
333 mandi
zayant Begum
bashir ahmed sawajian
CHC Mandi
7/6/2012
1400
27498896
334 mandi
parvaiz Begum
Md hafiz
Rajpura
CHC Mandi
4/6/2012
1400
32601173
335 mandi
farida Begum
Md sharif
Arai B
CHC Mandi
25-5-12
1400
32601180
Name of the
Beneficiary
Husband's
Name
320 mandi
safia bi
321 mandi
S.No.
Name of the
Block
21
Name of the
Institution where
CHC Mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5/5/2012
1400
32601181
bashir ahmed sawajian
CHC Mandi
27-5-12
1400
32601182
Poshmal Begum
jamil ahmed Bedar
CHC Mandi
5/6/2012
1400
32601183
339 mandi
Rukhsana Koser
Md ashraf
sawajian
CHC Mandi
9/6/2012
1400
32601184
340 mandi
sagira Bi
Ahmed Din
markote
CHC Mandi
30-3-12
1400
32601185
341 mandi
Hamida Bi
khalil Ahmed markote
CHC Mandi
12/3/2012
1400
32601186
342 mandi
Gulzar Bi
farooq Ahmedmarkote
CHC Mandi
29-3-12
1400
32601187
343 mandi
Parveen Akhter
Fareed Ahmedmarkote
CHC Mandi
3/3/2012
1400
32601188
344 mandi
Parveen Akhter
Tasleem
Bedar
DH Poonch
23-5-12
1400
32601189
345 mandi
Nashad
Shabir ahmed Arai B
DH Poonch
20-3-12
1400
32601158
346 mandi
Shamim akhter
Md Afzal
Arai C
DH Poonch
20-3-12
1400
37498897
347 mandi
shahnaz akhter
Ab Khalid
Arai b
DH Poonch
2/3/2012
1400
37601159
348 mandi
Nashad Bi
Md Aslam
baila
DH Poonch
19-3-12
1400
349 mandi
zarina Bi
Aslam
Arai c
DH Poonch
8/3/2012
1400
37601160
350 mandi
salima Bi
Shamas Din
Arai b
DH Poonch
19-3-12
1400
32601151
351 mandi
Kaniza Bi
Manzoor Hussain
baila
DH Poonch
29-3-12
1400
32601181
Name of the
Beneficiary
Husband's
Name
336 mandi
saima Begum
Ab jabar
337 mandi
Manira Begum
338 mandi
S.No.
Name of the
Block
any
sawajian
22
352 mandi
Mehraz Nisa
any
Mahroof Hussain
Plera
353 mandi
Rehana Bi
Md Farooq
Rajpura
DH Poonch
8/4/2012
1400
32601163
354 mandi
Shamim akhter
Ajaz ahmed
baila
DH Poonch
24-3-12
1400
32601156
355 mandi
faridose Bi
Md latif
baila
DH Poonch
9/4/2012
1400
32601157
356 mandi
Mateena
sajjad Ahmed Jallain
DH Poonch
28-3-12
1400
32601165
357 mandi
Noor Jhan
sadar Din
Jallain
DH Poonch
28-3-12
1400
32601166
358 mandi
kaneeza begum
md sharif
Arai a
DH Poonch
27-4-12
1400
32601167
359 mandi
Gulshan Bi
Shafiq
Saikloo
DH Poonch
16-4-12
1400
32601169
360 mandi
Manira Begum
md rashid
Azamabad
DH Poonch
26-4-12
1400
32601168
361 mandi
Zahin Bi
Md shabir
Chandak
DH Poonch
20-4-12
1400
32601170
362 mandi
Arsha bi
md rashid
Arai C
DH Poonch
27-4-12
1400
27498900
363 mandi
gulshan Akhter
Shafiq
Saikloo
DH Poonch
16-4-12
1400
27498899
364 mandi
Rubina Koser
MumTaz ahmed
Azamabad
DH Poonch
12/5/2012
1400
32601153
365 mandi
Atika Bi
Saif din
sawajian
DH Poonch
29-5-12
1400
32601155
366 mandi
Ruksana koser
Md azad
Plera
DH Poonch
22-4-12
1400
32601190
367 mandi
Zarina Begum
Md Aslam
Arai c
DH Poonch
6/4/2012
1400
32601197
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
23
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
16-4-12
1400
32601162
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/6/2012
1400
32601192
Nazir ahmed Arai
DH Poonch
9/6/2012
1400
32601193
Irshad
Md parvaiz
DH Poonch
19-5-12
1400
32601194
zaida Begum
zabir Ahmed sawajian
DH Poonch
4/6/2012
1400
32601195
372 CHC Surankote Arshat kousar
Ghulam Nbi Sanai
DH Poonch
1400
2797768
373 CHC Surankote Nazia kousar
Ghulam Mustafa
Sanai
SDH SKT
1400
27977669
374 CHC Surankote Shanaz Kosar
Mohd Kabir Shiendara
DH Poonch
1400
27977672
375 CHC Surankote Naseem Akhter
Tahir Mehmood
Surankote
DH Poonch
1400
27977670
376 CHC Surankote Fazal Noor
Shakoor Hamed
Malhan
SDH SKT
1400
27977673
377 CHC Surankote shamim Akhter
Ab Majid
SDH SKT
1400
27977674
378 CHC Surankote Robina Kosar
Shakeel Ahmed
Potha
SC POTHA
1400
27977675
379 CHC Surankote Shagufta Naaz
Wasim AhmedPotha
SC POTHA
1400
27977676
380 CHC Surankote Gulnaaz Akhter
Musarat Aziz Potha
DH Poonch
1400
27977680
381 CHC Surankote Safeena Kousar
Mohd Sabar Draba
DH Poonch
1400
27977681
382 CHC Surankote Marine
Mohd Shafiq Surankote
SDH SKT
1400
27977682
383 CHC Surankote Amina Kosar
Mohd Razak JWG
SDH SKT
1400
27977683
Name of the
Beneficiary
Husband's
Name
368 mandi
Kulsoom
Ab Rehman
369 mandi
salima Bi
370 mandi
371 mandi
S.No.
Name of the
Block
any
Arai c
Jallian
Malhan
24
384 CHC Surankote Shahnaz Akhter
any
Mohd shabir D Dhara
Name of the
Institution where
DH Poonch
385 CHC Surankote Tahira Kousar
Mohd Taj
386 CHC Surankote Kousar Parveen
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27977684
SDH SKT
1400
27977685
Mohd Arshad Draba
DH Poonch
1400
27977686
387 CHC Surankote Khalioda Kousar
Mohd Farooq Surankote
DH Poonch
1400
27977687
388 CHC Surankote Zarina Akhter
Mohd Noor
DH Poonch
1400
27977688
389 CHC Surankote Farzana Kousar
Aziz Ahmed Gunthal
SDH SKT
1400
27977697
390 CHC Surankote Ayesha
Shoket HussainMadana
SDH SKT
1400
29977690
391 CHC Surankote Parveen Akshter
Mohd Bshir
Nabana
SDH SKT
1400
29977691
392 CHC Surankote Rakia Bi
Basharat Hussain
Nabana
SDH SKT
1400
27977692
393 CHC Surankote Gulshan Bi
Maroof AhmedSurankote
SDH SKT
1400
27977693
394 CHC Surankote Zahida Bi
Khalil Ahmed Nabana
SDH SKT
1400
27977694
395 CHC Surankote Shahien Akhter
Muzafar Hussain
Nabana
SDH SKT
1400
27977695
396 CHC Surankote Kousar Parveen
Ashaiq AhmedPhagla
DH Poonch
1400
27977696
397 CHC Surankote Samina Bi
Mohd ShakeelSamote
1400
27977689
398 CHC Surankote Saira Kousar
Mohd Sharief Samote
1400
27977698
1400
27977698
399 CHC Surankote Msamiya Manhas Murtaza Ali
Sanai
Sanai
Gunthal
25
400 CHC Surankote Shazia
any
Mushtaq Ahmed
Samote
Name of the
Institution where
Munshi Khan T Wali
402 CHC Surankote Shahien akhter
Iqbal Khan
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
403 CHC Surankote Rukdsana Kousar Hayat Khan
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27977700
SDH SKT
1400
27980424
T Wali
SDH SKT
1400
27980425
Bufliaz
SDH SKT
1400
27980426
404 CHC Surankote Rabia Akther
Amjad Khan Bufliaz
DH Poonch
1400
27980427
405 CHC Surankote Yasmeen Akhter
Mohd Hfiz
SDH SKT
1400
27980428
406 CHC Surankote Kazeen Fatima
Mukhtar Ahmed
Sanai
DH Poonch
1400
27980429
407 CHC Surankote Zahien Akhter
Shakeel Ahmed
Sanai
DH Poonch
1400
27980430
408 CHC Surankote Nazia Akhter
Jamal Din
DH Poonch
1400
27980431
Mukhtar Ahmed
M Bachhai
SDH SKT
1400
27980432
Mohd Rayaz M Bachhai
SDH SKT
1400
27980433
411 CHC Surankote Shabana
Ayaz Khan
M Bachhai
SDH SKT
1400
27980434
412 CHC Surankote Shazia
Shabir AhmedM Bachhai
SDH SKT
1400
27980435
413 CHC Surankote Khurshid
Rabani
DH Poonch
1400
27980436
414 CHC Surankote Razia
Mohd Farooq M Bachhai
SDH SKT
1400
27980437
415 CHC Surankote Zahida Bi
Shakeel
DH Poonch
1400
27980438
Bufliaz
Sanai
M Bachhai
D Mohra
26
416 CHC Surankote Shabina
any
Walayat Khan Bufliaz
Name of the
Institution where
PHC BUFFLIAZ
417 CHC Surankote Samina Kousar
Mehmood Khan
Bufliaz
418 CHC Surankote Zahida
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27980439
SDH SKT
1400
27980440
Qayoom KhanBufliaz
SDH SKT
1400
27980441
419 CHC Surankote Taseem Kousar
Yaqoob
Bufliaz
SDH SKT
1400
27980442
420 CHC Surankote Mumtaz Begum
Allaha Dita
Bufliaz
SDH SKT
1400
27980443
421 CHC Surankote Rabina Bi
Zamir Khan
Bufliaz
SDH SKT
1400
27980445
422 CHC Surankote Shazia Fatima
Mushtaq H Shah
Gursai
SDH SKT
1400
36563858
Mohd Shabir Gursai
SDH SKT
1400
36563859
Mohd Rayaz Sailan
SDH SKT
1400
27980444
425 CHC Surankote Saqoora
Ab Rashid
SDH SKT
1400
27980446
426 CHC Surankote Arshad
Mohd Azam D Samote
SDH SKT
1400
27980447
427 CHC Surankote Zabida
Mohd Amin D Samote
SDH SKT
1400
27980448
Amohd KasamD Samote
DH Poonch
1400
27980449
429 CHC Surankote Nazma
Maqsood Ahmed
K Katlle
SDH SKT
1400
27980450
430 CHC Surankote Alfa Bi
Mohd Farooq D Samote
SDH SKT
1400
27980451
431 CHC Surankote Amina
Mohd Shabir D Samote
SDH SKT
1400
27980452
Sailan
27
any
Mukhtar Hussain
D Samote
Name of the
Institution where
SDH SKT
433 CHC Surankote Safeena Akhter
Saleem AhmedSamote
434 CHC Surankote Shazia Iqbal
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27980453
SDH SKT
1400
27980454
Ishtaiq AhmedDhundak
DH Poonch
1400
27980455
435 CHC Surankote Rabina
khurshid Ahmed
Samote
SDH SKT
1400
27980456
436 CHC Surankote Ferdose Bibi
Tafooq H ShahPamrote
SDH SKT
1400
27980457
437 CHC Surankote Azmat Bi
Mohd Ismail B wali
SC B WALI
1400
27980458
Mohd ShakoorB wali
DH Poonch
1400
27980459
439 CHC Surankote Razia Bi
Mushtaq Ahmed
B wali
SDH SKT
1400
27980460
Shamsah Din B wali
SDH SKT
1400
27980461
441 CHC Surankote Parveen Akhter
Shoket HussainB wali
DH Poonch
1400
27980462
442 CHC Surankote Shazia Akhter
Ishtiaq AhmedSamote
SDH SKT
1400
27980463
443 CHC Surankote Nusrat
amir Shabir
SDH SKT
1400
27980464
Laiquit Hussain
Lathoong
SDH SKT
1400
27980465
445 CHC Surankote Tazeem Akhter
Sajad Hussain Lathoong
SDH SKT
1400
27980466
446 CHC Surankote Saida Parveen
Bittu
SDH SKT
1400
27980467
447 CHC Surankote Parveen akhter
Mumtaz Ahmed
JWG
SDH SKT
1400
27980468
Samote
Lathoong
28
448 CHC Surankote Gulshan
any
Shoket Ahme JWG
Name of the
Institution where
449 CHC Surankote Nasreen
KhurshidAhmed
JWG
450 CHC Surankote Farzana Kousar
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27980469
DH Poonch
1400
27980470
Nazakat Hussain
Samote
SDH SKT
1400
27980471
451 CHC Surankote Nusrat Bajjar
Yasar Naiz
Samote
SDH SKT
1400
27980472
452 CHC Surankote Nasreen akhter
Ab MAjid
Samote
SDH SKT
1400
27980473
453 CHC Surankote Farida
Shajad AhmedJWG
SDH SKT
1400
27980474
Mohd FArooq Lassana
SDH SKT
1400
27980475
Ashiq HussainGunthal
SDH SKT
1400
27980476
Asman AhmedMastandara
SDH SKT
1400
27980477
457 CHC Surankote Shazeena
Khurshid Ahmed
Mastandara
SDH SKT
1400
27980478
458 CHC Surankote Safreen
Mohd Farooq Mastandara
SC Mastandara
1400
27980479
459 CHC Surankote Naseem
Lal Hussain
Gunthal
SDH SKT
1400
27980480
460 CHC Surankote Gulshan Akhter
Mohd Din
Sanai
DH Poonch
1400
27980481
461 CHC Surankote Zahida Parveen
Zakir Hussain Chandimarh
SDH SKT
1400
27980482
462 CHC Surankote Shamshad Akhter Khalid HussainMerhote
DH Poonch
1400
27980483
463 CHC Surankote Safina Begum
SDH SKT
1400
27980484
Parvaiz AhmedJWG
29
any
Javaid Khan Bufliaz
Name of the
Institution where
SDH SKT
465 CHC Surankote Mehnaz Akhter
Rayaz Ahmed Sangla
466 CHC Surankote Suriya Begum
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27980485
DH Poonch
1400
27980486
Mohd Munshi Sanai
SDH SKT
1400
27980487
Ab Ghani
SDH SKT
1400
27980488
468 CHC Surankote Sobia Kazmi
Zakar HussainPamrote
SDH SKT
1400
27980489
469 CHC Surankote Sharifa
Mohd Hanief Pamrote
SDH SKT
1400
27980490
470 CHC Surankote Robina Bibi
Khalid HussainPamrote
SDH SKT
1400
27980501
471 CHC Surankote Safeena Fatima
Irshad HussainSanai Panyali
SDH SKT
1400
27980508
472 CHC Surankote Ruksana Kousar
Nisar Ahmed K Katlle
DH Poonch
1400
27980493
Shaik Hussain Samote
DH Poonch
1400
27980494
474 CHC Surankote Tahira Parveen
Mukhtar Ahmed
Marha
DH Poonch
1400
27980495
Mohd Zuman Kalai
DH Poonch
1400
27980496
476 CHC Surankote Shekeela Akhter
Mohd Kasam Kalai
DH Poonch
1400
27980497
477 CHC Surankote Rozia Kousar
Mohd Saleem Potha
DH Poonch
1400
27980492
478 D.H.Poonch
Fozia Rathore
R/o W.No 05 H.No 74
Haroon Rashid
Poonch
DH Poonch
1000
479 D.H.Poonch
Madu Bala
Tajinder Kumar
R/o W.No 16 H.No 260
DH Poonch
1000
Samote
30
36632488
01.07.2012
36632490
02.07.2012
S.No.
Name of the
Block
Name of the
Beneficiary
any W.No 1
R/o
Mohd Rafiq
Poonch
R/o W.No 1
Surfraz Nadeem
Poonch
Husband's
Name
Name of the
Institution where
DH Poonch
480 D.H.Poonch
Shanaz
481 D.H.Poonch
Saima Kouser
482 D.H.Poonch
Nisha Bali
Ankush Bali W.No.6 H.No115, Poonch DH Poonch
483 D.H.Poonch
Farzana Kouser
Lal Hussain
R/o W.No 1 H.Ni 117
Poonch
DH Poonch
484 D.H.Poonch
Parveen Akhter
Sajad Ahmed Qazi Mohra Poonch
DH Poonch
485 D.H.Poonch
Sunika Devi
Ashoke KumarR/o W.No 17 Purini Poonch
DH Poonch
486 D.H.Poonch
Sushma rani
487 D.H.Poonch
Gurmeet Kour
Pritpal Singh R/o W.No 10 H.No 53
DH Poonch
488 D.H.Poonch
Rahila Be
Mohd ShahoorR/o W.No 12 H.No 141
DH Poonch
489 D.H.Poonch
Mandeep Kour
Gurbachan Singh
R/o W.No 7 Poonch
DH Poonch
490 D.H.Poonch
Safia Be
Mohd HussainR/o W.No 3 Poonch
DH Poonch
491 D.H.Poonch
Zahida Parveen
Khurshid Ahmed
R/o W.No 5 Poonch
DH Poonch
492 D.H.Poonch
Nasreen Akhter
Shazad AhmedR/o W.No 4 Poonch
DH Poonch
493 D.H.Poonch
Nisha
Sonu Kumar R/o W.No H.No 260
DH Poonch
494 D.H.Poonch
Shanaz
Mohd Shabir Nabna surankote
DH Poonch
495 D.H.Poonch
Rittu Verma
Sushil Kumar Mangnar
DH Poonch
DH Poonch
W.No 16 H.No 243 PoonchRajinder
DH Poonch
Singh
31
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
000625
1000
10.07.2012
000626
1000
10.07.2012
000634
1000
10.07.2012
000637
1000
11.07.2012
002241
1000
14.07.2012
002286
1000
16.07.2012
002701
1000
21.07.2012
002763
1000
23.07.2012
002961
1000
25.07.2012
002988
1000
26.07.2012
001071
1000
23.07.2012
001072
1000
10.07.2012
001073
1000
28.07.2012
001581
1000
31.07.2012
36632491
1400
02.07.2012
36632494
1400
02.07.2012
496 D.H.Poonch
shamim
any
Arif Hussain sathra Mandi
497 D.H.Poonch
Rubina Kouser
Mohd Saleem sathra Mandi
DH Poonch
498 D.H.Poonch
Tabussam Naz
Razakat Hussain
sathra Mandi
DH Poonch
499 D.H.Poonch
Ruksar
Surfraz Hussain
shah Mdr
Gursai
DH Poonch
500 D.H.Poonch
Shamim
Shakil Ahmed Nahrian
DH Poonch
501 D.H.Poonch
Sharifa Be
Mohd farooq Ajote
DH Poonch
502 D.H.Poonch
Gulshan Be
Mohd Rafiq Ajote
DH Poonch
503 D.H.Poonch
Akhter Be
Zabeer
Gulpure
DH Poonch
504 D.H.Poonch
Harpreet Kour
Iqbal Singh
Ajote
DH Poonch
505 D.H.Poonch
Shamshad
Mohd Farooq Ajote
DH Poonch
506 D.H.Poonch
Shamim
Asgar shah
DH Poonch
507 D.H.Poonch
Safina Kouser
Shazad AhmedPooni dara
DH Poonch
508 D.H.Poonch
Zarina
Mohd Abas
Bandichian
DH Poonch
509 D.H.Poonch
Anayat Be
Badar Din
sathra Mandi
DH Poonch
510 D.H.Poonch
Parwaz Akhter
Imtaiz ahmed Markote Mandi
DH Poonch
511 D.H.Poonch
Tazeem Akhter
Farooq ahmed Chandak
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Ajote
32
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
36632496
1400
02.07.2012
36632498
1400
02.07.2012
36632499
1400
02.07.2012
000567
1400
09.07.2012
000569
1400
09.07.2012
000571
1400
09.07.2012
000574
1400
09.07.2012
000576
1400
09.07.2012
000578
1400
09.07.2012
000580
1400
09.07.2012
000581
1400
09.07.2012
000582
1400
09.07.2012
000584
1400
09.07.2012
000586
1400
09.07.2012
000588
1400
09.07.2012
000590
1400
09.07.2012
512 D.H.Poonch
Shain Akhter
any
Mohd Qasim Chandak
513 D.H.Poonch
Fareeda Be
Ajaz ahmed
chandak
DH Poonch
514 D.H.Poonch
Sakina Be
Mohd Hanief chandak
DH Poonch
515 D.H.Poonch
Rasila Be
Ibrahim
Khari Karmara
DH Poonch
516 D.H.Poonch
Wahida Kouser
Mohd Zabir
Khari Karmara
DH Poonch
517 D.H.Poonch
Rubina Kouser
Mohd Mehmood
Khari Karmara
DH Poonch
518 D.H.Poonch
Hanifa Be
Mohd Zaman Mangnar
DH Poonch
519 D.H.Poonch
Noor Jaan
Gulam Qadar Salotri
DH Poonch
520 D.H.Poonch
Shakila
Mohd Farroq Kanyion
DH Poonch
521 D.H.Poonch
Rukasana Kouser Nakib Ahmed Noona Bandi
DH Poonch
522 D.H.Poonch
Jamila Be
Aftab ahmed Nehrian
DH Poonch
523 D.H.Poonch
Kalsoom Akhter
Mohd Qasim Dingla
DH Poonch
524 D.H.Poonch
Shamim
Maqsood
Dingla
DH Poonch
525 D.H.Poonch
Shamim Akhter
Mohd Farooq Dingla
DH Poonch
526 D.H.Poonch
Gulshan Be
Mohd Farooq Dingla
DH Poonch
527 D.H.Poonch
Tazeem Akhter
Mustafa
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Dingla
33
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
000592
1400
09.07.2012
000593
1400
09.07.2012
000594
1400
09.07.2012
000596
1400
09.07.2012
000597
1400
09.07.2012
000598
1400
09.07.2012
000600
1400
09.07.2012
000601
1400
09.07.2012
000603
1400
09.07.2012
000605
1400
09.07.2012
000607
1400
09.07.2012
000609
1400
09.07.2012
000610
1400
09.07.2012
000611
1400
09.07.2012
000613
1400
09.07.2012
000614
1400
09.07.2012
528 D.H.Poonch
Shabnum
any
Sajad Hussain Guntlian
529 D.H.Poonch
Fareeda Be
Mohd Sain
Noona Bandi
DH Poonch
530 D.H.Poonch
Fareeda
Mushtaq Ahmed
Noona Bandi
DH Poonch
531 D.H.Poonch
Saima Kouser
Zahir Abas
DH Poonch
532 D.H.Poonch
Shazia Kouser
Zahir Ahmed Chandak
DH Poonch
533 D.H.Poonch
Taja Begum
Mukhtar Hussain
chandak
DH Poonch
534 D.H.Poonch
Rubina
Imtaiz ahmed chandak
DH Poonch
535 D.H.Poonch
Shanaz
Mohd Imtaiz Kaslia
DH Poonch
536 D.H.Poonch
Jamila Be
Mohd ashraf Bandichian
DH Poonch
537 D.H.Poonch
Shazia Kouser
Kazmi
Bandichian
DH Poonch
538 D.H.Poonch
Yasmeen
Sadiq
Dallan
DH Poonch
539 D.H.Poonch
Naseem Akhter
Fareed
Dallan
DH Poonch
540 D.H.Poonch
Channa Be
Mohd Yaseen Dallan
DH Poonch
541 D.H.Poonch
Shamim
Mohd Kabir Degwar
DH Poonch
542 D.H.Poonch
Parveen Akhter
Mohd Nazir Dallan
DH Poonch
543 D.H.Poonch
Majida Be
Mohd Shabir Bagyalldara
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Kalai
34
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
000616
1400
09.07.2012
000617
1400
09.07.2012
000618
1400
09.07.2012
000620
1400
09.07.2012
000622
1400
09.07.2012
000623
1400
09.07.2012
000627
1400
09.07.2012
000629
1400
09.07.2012
000631
1400
09.07.2012
000632
1400
09.07.2012
002242
1400
09.07.2012
002243
1400
09.07.2012
002244
1400
14.07.2012
002245
1400
14.07.2012
002247
1400
14.07.2012
002248
1400
14.07.2012
544 D.H.Poonch
Shain Akhter
any
Mohd Qasim Bagyalldara
545 D.H.Poonch
Shamim
Mushtaq Ahmed
Bagyalldara
DH Poonch
546 D.H.Poonch
Latifa Be
Mohd Qasim Degwar
DH Poonch
547 D.H.Poonch
Shakila Be
Naiz ahmed
Kanyain
DH Poonch
548 D.H.Poonch
Shamim Akhter
Mohd Majid Kanyain
DH Poonch
549 D.H.Poonch
Imtaiz Be
mohd Sadiq
DH Poonch
550 D.H.Poonch
Shabnum Kouser
Mohd Qasim Banpat
DH Poonch
551 D.H.Poonch
Naseem Akhter
Tafail
Kanyion
DH Poonch
552 D.H.Poonch
Barkha Rani
Shamshair Singh
Mangnar
DH Poonch
553 D.H.Poonch
Shamim Akhter
Zakir Hussain Guntlian
DH Poonch
554 D.H.Poonch
Koser Parveen
Mohd Maqsood
Surankote
DH Poonch
555 D.H.Poonch
taseem
Layquit
DH Poonch
556 D.H.Poonch
Rehmat BE
Barkat HussainLayal Bala Mandi
DH Poonch
557 D.H.Poonch
Kamaljeet Kour
Gurmeet SinghGulpure
DH Poonch
558 D.H.Poonch
Shaida
Mohd Saleem Jhullas
DH Poonch
559 D.H.Poonch
Zahida
Mohd Rafi
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Kanyain
Ajote
Challa Dangri Mandi
35
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002249
1400
14.07.2012
002250
1400
14.07.2012
002251
1400
14.07.2012
002253
1400
14.07.2012
002254
1400
14.07.2012
002255
1400
14.07.2012
002257
1400
14.07.2012
002259
1400
14.07.2012
00650
1400
12.07.2012
002261
1400
14.07.2012
36632467
1400
14.07.2012
002263
1400
14.07.2012
002265
1400
14.07.2012
002267
1400
14.07.2012
002269
1400
14.07.2012
002271
1400
14.07.2012
560 D.H.Poonch
Shazia Parveen
any
Farooq AhmedKhari Karmara
561 D.H.Poonch
Kaniz Fatima
Mushtaq Ahmed
Haribudda
DH Poonch
562 D.H.Poonch
Zatoon Be
Karar Din
Haribudda
DH Poonch
563 D.H.Poonch
Shazia
Aziz Ali
sathra Mandi
DH Poonch
564 D.H.Poonch
Zawada Be
Abdul Hamid Noona Bandi
DH Poonch
565 D.H.Poonch
Shaheen Akhter
Masook Hussain
Noona Bandi
DH Poonch
566 D.H.Poonch
Tasveer Akhter
Mohd Safeer Sare Khawaja
DH Poonch
567 D.H.Poonch
Saleema
Mohd Bashir Dingla
DH Poonch
568 D.H.Poonch
Tahira Parveen
Mohd Rafiq Sare Khawaja
DH Poonch
569 D.H.Poonch
Tasleem akhter
Mohd Qasim Kasbalari
DH Poonch
570 D.H.Poonch
Parveen Akhter
Mohd Aslum Degwar
DH Poonch
571 D.H.Poonch
Sunita Devi
Rakesh KumarDegwar
DH Poonch
572 D.H.Poonch
Parveen Akhter
Nasar ahmed Karmara
DH Poonch
573 D.H.Poonch
Rashida
Mohd Shabir Khari Karmara
DH Poonch
574 D.H.Poonch
Nazia Tabussam
Ashiq HussainKhari Karmara
DH Poonch
575 D.H.Poonch
Parwaiz
Mohd Maroof Khari Karmara
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
36
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002272
1400
14.07.2012
002274
1400
14.07.2012
002275
1400
14.07.2012
002277
1400
14.07.2012
002279
1400
14.07.2012
002280
1400
14.07.2012
0561
1400
14.07.2012
002262
1400
14.07.2012
0563
1400
02.07.2012
002284
1400
16.07.2012
002288
1400
16.07.2012
002289
1400
16.07.2012
002291
1400
16.07.2012
002292
1400
16.07.2012
002293
1400
16.07.2012
002294
1400
16.07.2012
Mohd Naiz
any
Khari Karmara
Name of the
Institution where
DH Poonch
Fardose
Zamil
Aslamabad
DH Poonch
578 D.H.Poonch
Tasleem akhter
Mohd Tariq
Aslamabad
DH Poonch
579 D.H.Poonch
Nahid Parveen
Mohd Farooq Checktro
DH Poonch
580 D.H.Poonch
Naseem akhter
mohd Azam Banpat
DH Poonch
581 D.H.Poonch
Naseem akhter
Masook Khan Degwar
DH Poonch
582 D.H.Poonch
Noor Jaan
Shamim ahmedDegwar
DH Poonch
583 D.H.Poonch
Shazia Kousr
Ashiq Ahmed Lassana
DH Poonch
584 D.H.Poonch
Menaz Kouser
Shoket AhmedBandichian
DH Poonch
585 D.H.Poonch
Nazmeen
Mohd Saleem Ajote
DH Poonch
586 D.H.Poonch
Shamim Akhter
Layquit
Kallar Mohra
DH Poonch
587 D.H.Poonch
Insha
Zafir
Mandi
DH Poonch
588 D.H.Poonch
Parveen Akhter
Mohd akrum Islama bad
DH Poonch
589 D.H.Poonch
Sakina Be
Mohd sayeed Dingla
DH Poonch
590 D.H.Poonch
Parwaiz
Mohd shoket Ajote
DH Poonch
591 D.H.Poonch
Shamim akhter
Mohd Yaqoob Dingla
DH Poonch
Name of the
Beneficiary
Husband's
Name
576 D.H.Poonch
Rakia
577 D.H.Poonch
S.No.
Name of the
Block
37
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002295
1400
16.07.2012
002297
1400
16.07.2012
002298
1400
16.07.2012
00652
1400
12.07.2012
002300
1400
16.07.2012
002301
1400
16.07.2012
002303
1400
16.07.2012
002305
1400
16.07.2012
002307
1400
16.07.2012
002309
1400
16.07.2012
002311
1400
16.07.2012
00635
1400
16.07.2012
002312
1400
16.07.2012
002315
1400
16.07.2012
002316
1400
16.07.2012
002319
1400
16.07.2012
592 D.H.Poonch
Shakila Begum
any
Mohd Rashid shapure
593 D.H.Poonch
Zarifa
Mohd ashiq
S.No.
Name of the
Block
Name of the
Beneficiary
594 D.H.Poonch
Husband's
Name
Gagria Mandi
Name of the
Institution where
DH Poonch
DH Poonch
Farooq ahmed Sawjaia
DH Poonch
595 D.H.Poonch
Hussain Be
Arif Hussain Banpat
DH Poonch
596 D.H.Poonch
Rubina
Mohd Ikhlaq Banpat
DH Poonch
597 D.H.Poonch
Rakia
abdul Hamid Bagyaldara
DH Poonch
598 D.H.Poonch
Parveen Akhter
Mohd Latief Kalani
DH Poonch
599 D.H.Poonch
Shaheen akhter
Khalid AhmedSindara
DH Poonch
600 D.H.Poonch
Meenakshi
Raj Kumar
Mangnar
DH Poonch
601 D.H.Poonch
Parveen Akhter
Shabir HussainMangnar
DH Poonch
602 D.H.Poonch
Tasleem Fatima
Tahir Hussain Dellara
DH Poonch
603 D.H.Poonch
Kaleem Be
Mohd Shoket Banpat
DH Poonch
604 D.H.Poonch
Shamim Akhter
khalil Ahmed Kanyion
DH Poonch
605 D.H.Poonch
Shagufta
Raiz ahmed
Daraba
DH Poonch
606 D.H.Poonch
Geeta Rani
Joginder SinghJhullas
DH Poonch
607 D.H.Poonch
Shaheen Akhter
Mohd Bashir Chakrara
DH Poonch
38
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002320
1400
16.07.2012
002322
1400
16.07.2012
002324
1400
16.07.2012
000659
1400
12.07.2012
002325
1400
16.07.2012
002327
1400
16.07.2012
002329
1400
16.07.2012
002330
1400
16.07.2012
002332
1400
17.07.2012
002333
1400
17.07.2012
002335
1400
17.07.2012
002336
1400
17.07.2012
002337
1400
17.07.2012
002332
1400
17.07.2012
002340
1400
17.07.2012
002542
1400
17.07.2012
608 D.H.Poonch
Latifa Be
any
Mohd Kabir Noona Bandi
609 D.H.Poonch
Fatima
Mohd safeer Khari Karmara
DH Poonch
610 D.H.Poonch
Nasreen
Javid Iqbal
DH Poonch
611 D.H.Poonch
Parwaiz
Mohd Sharief Banpat
DH Poonch
612 D.H.Poonch
Fatima
Mohib
Islama bad
DH Poonch
613 D.H.Poonch
Zareena Be
Mohd azam
Islama bad
DH Poonch
614 D.H.Poonch
Parveen Akhter
Mohd Akrum Islama bad
DH Poonch
615 D.H.Poonch
Zatoon Be
Mohd Afzal Kaslian
DH Poonch
616 D.H.Poonch
Parveen Akhter
Mohd Nisar
Khari Karmara
DH Poonch
617 D.H.Poonch
Gulshan Be
Irshad ali
Fathepurer
DH Poonch
618 D.H.Poonch
Parveen Akhter
Mohd MushtaqDegwar
DH Poonch
619 D.H.Poonch
Akhter Be
Irshad ahmed Bandichian
DH Poonch
620 D.H.Poonch
Naseem akhter
Mohd Khurshid
Islama bad
DH Poonch
621 D.H.Poonch
Zalikha Be
Altaf Hussain Dingla
DH Poonch
622 D.H.Poonch
Hafiza Be
Mohd Saleem Dingla
DH Poonch
623 D.H.Poonch
Razia
Aftab
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Khari Karmara
Saral
39
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002544
1400
18.07.2012
002546
1400
18.07.2012
002551
1400
18.07.2012
002552
1400
18.07.2012
002557
1400
18.07.2012
002558
1400
18.07.2012
002550
1400
18.07.2012
002560
1400
18.07.2012
0654
1400
12.07.2012
0655
1400
12.07.2012
002561
1400
18.07.2012
0639
1400
11.07.2012
002563
1400
18.07.2012
002565
1400
18.07.2012
002566
1400
18.07.2012
002568
1400
18.07.2012
Name of the
Block
any
Dwgwar
Name of the
Institution where
DH Poonch
Name of the
Beneficiary
Husband's
Name
624 D.H.Poonch
Zarina Be
Bashir
625 D.H.Poonch
Shamim Be
Mohd Hafiz sathra Mandi
DH Poonch
626 D.H.Poonch
Tasveer Akhter
Shoket Hussainsathra Mandi
DH Poonch
627 D.H.Poonch
Parveen Akhter
Noor Hussain Bandichian
DH Poonch
628 D.H.Poonch
Safeera
Mohd Afzal Bandichian
DH Poonch
629 D.H.Poonch
Shaida Parveen
Layquit Hussain
Dara Dullian
DH Poonch
630 D.H.Poonch
Shamim Akhter
Anyat HussainChandak
DH Poonch
631 D.H.Poonch
Safia Be
Asif
Loran Mandi
DH Poonch
632 D.H.Poonch
Taseem Akhter
Imtaiz ahmed Loran Mandi
DH Poonch
633 D.H.Poonch
Tazeem Akhter
Gulam Nabi Dingla
DH Poonch
634 D.H.Poonch
Tasleem akhter
Maroof
Dara Dullian
DH Poonch
635 D.H.Poonch
Naseem akhter
Shabir Ahmed Dara Dullian
DH Poonch
636 D.H.Poonch
Fozia Be
Tahir Ahmed Dara Dullian
DH Poonch
637 D.H.Poonch
Shamim Akhter
Masook
DH Poonch
638 D.H.Poonch
Naseem akhter
Abdul Majeed Sanai
DH Poonch
639 D.H.Poonch
Rashida Bano
Mohd Bashir Qazi Mohra
DH Poonch
S.No.
Dara Dullian
40
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002570
1400
18.07.2012
002572
1400
18.07.2012
002574
1400
18.07.2012
002575
1400
18.07.2012
002576
1400
18.07.2012
002578
1400
18.07.2012
002580
1400
18.07.2012
002581
1400
18.07.2012
002582
1400
18.07.2012
002584
1400
18.07.2012
002586
1400
18.07.2012
002587
1400
18.07.2012
002588
1400
18.07.2012
002589
1400
18.07.2012
002591
1400
18.07.2012
002593
1400
18.07.2012
Shoket
any
Madana
Name of the
Institution where
DH Poonch
Ranzab Be
Mohd Javid
Chacktro
DH Poonch
642 D.H.Poonch
Shain Akhter
mohd Sharief Bandichian
DH Poonch
643 D.H.Poonch
Irshad Be
Mohd Sharief MangNar
DH Poonch
644 D.H.Poonch
Nazma Be
Irshad HussainMangnar
DH Poonch
645 D.H.Poonch
Manira Be
Mohd Din
DH Poonch
646 D.H.Poonch
Khatija Be
Maroof AhmedSheedara
DH Poonch
647 D.H.Poonch
Jamila Be
Mohd KhadimGali Pandi
DH Poonch
648 D.H.Poonch
Taseem akhter
Mohd shabir Gali Pandi
DH Poonch
649 D.H.Poonch
Shamim Noor
Arif Hussian Gulpure
DH Poonch
650 D.H.Poonch
Rafida Kouser
Mohd Shabir Gulpure
DH Poonch
651 D.H.Poonch
Shain Akhter
Mohd shabir Sari Khawaja
DH Poonch
652 D.H.Poonch
Parveen akhter
Javid Iqbal
Sari Khawaja
DH Poonch
653 D.H.Poonch
Nahim Akhter
Naiz ahmed
Sari Khawaja
DH Poonch
654 D.H.Poonch
Shamim Be
Khadim Hussain
Banpat
DH Poonch
655 D.H.Poonch
Parveen Akhter
Shakil Ahmed Kanyion
DH Poonch
Name of the
Beneficiary
Husband's
Name
640 D.H.Poonch
Yasmeen akhter
641 D.H.Poonch
S.No.
Name of the
Block
Qazi Mohra
41
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002594
1400
18.07.2012
002596
1400
18.07.2012
002597
1400
18.07.2012
002599
1400
18.07.2012
002602
1400
18.07.2012
002606
1400
18.07.2012
002607
1400
18.07.2012
002630
1400
18.07.2012
002631
1400
18.07.2012
002634
1400
18.07.2012
002636
1400
18.07.2012
002638
1400
18.07.2012
002639
1400
18.07.2012
002640
1400
18.07.2012
002703
1400
21.07.2012
002704
1400
21.07.2012
Mohd Javid
any
Checktro
Name of the
Institution where
DH Poonch
Gulnaz
Iqbal
Checktro
DH Poonch
658 D.H.Poonch
Rashida
Mohd aslum Checktro
DH Poonch
659 D.H.Poonch
Nasreen akhter
Bagh Hussain Checktro
DH Poonch
660 D.H.Poonch
Safia Kouser
Layquit Hussain
Khari Karmara
DH Poonch
661 D.H.Poonch
Rubina Kouser
Mohd Javid
Gulpure
DH Poonch
662 D.H.Poonch
Parwaiz akhter
mohd MahmodKarmara
DH Poonch
663 D.H.Poonch
Naseem akhtere
Layquit Hussain
Karmara
DH Poonch
664 D.H.Poonch
Shamim akhter
Yasar Irfat
Karmara
DH Poonch
665 D.H.Poonch
Shamim akhter
Mohd farooq Karmara
DH Poonch
666 D.H.Poonch
Shain akhter
Mohd Maroof Khari Karmara
DH Poonch
667 D.H.Poonch
Rukasana Kouser Mohd Azam Check tro
DH Poonch
668 D.H.Poonch
Fariza Be
Kabir ahmed Chandak
DH Poonch
669 D.H.Poonch
Gurmeet kour
Hajeet Siongh Dara Dullian
DH Poonch
670 D.H.Poonch
Tasveer Akhter
Mohd Ashraf Baracharh
DH Poonch
671 D.H.Poonch
Rukasana Kouser Tazaib Khan Trichal Mandi
Name of the
Beneficiary
Husband's
Name
656 D.H.Poonch
Zahida Be
657 D.H.Poonch
S.No.
Name of the
Block
42
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002611
1400
19.07.2012
002612
1400
19.07.2012
002613
1400
19.07.2012
002614
1400
19.07.2012
002707
1400
21.07.2012
002710
1400
21.07.2012
002712
1400
21.07.2012
002713
1400
21.07.2012
002714
1400
21.07.2012
002715
1400
21.07.2012
002921
1400
21.07.2012
002799
1400
21.07.2012
002795
1400
23.07.2012
002750
1400
23.07.2012
002734
1400
23.07.2012
002751
1400
23.07.2012
672 D.H.Poonch
Rehmat Be
any
Mohd Ayoub Khanater
673 D.H.Poonch
Nazarat Be
Shoket HussainMadana
DH Poonch
674 D.H.Poonch
Razia Be
Zahir Hussain Dalara
DH Poonch
675 D.H.Poonch
Kalsoom Akhter
Abdul Haq
DH Poonch
676 D.H.Poonch
Naseem akhter
Imtaiz Ahmed Gursai Mdr
DH Poonch
677 D.H.Poonch
Parveen Akhter
Zalfqar AhmedBanpat
DH Poonch
678 D.H.Poonch
Tarvinder Kour
Gurvinder singh
Dara Dullian
DH Poonch
679 D.H.Poonch
Parveen akhter
Mohd Qasim Bandichian
DH Poonch
680 D.H.Poonch
Shamim Akhter
Mohd sadiq
DH Poonch
681 D.H.Poonch
Gulshan Be
Layquit Hussain
Madana
DH Poonch
682 D.H.Poonch
Naseem Akhter
Zulafqar Ahmed
Jarawali gali
DH Poonch
683 D.H.Poonch
Fatima Be
Muneer Hussain
Shahpure
DH Poonch
684 D.H.Poonch
Noreen Kouser
Khalid HussainIslama bad
DH Poonch
685 D.H.Poonch
Parveen Akhter
Barket HussainKasslia
DH Poonch
686 D.H.Poonch
Parvven
Mohd Shabir Nagali
DH Poonch
687 D.H.Poonch
Shamim Akhter
Mohd sharief Kassliyan
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Khanater
Bandichian
43
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002731
1400
23.07.2012
002752
1400
23.07.2012
002601
1400
19.07.2012
002730
1400
23.07.2012
001070
1400
27.07.2012
002722
1400
23.07.2012
002753
1400
23.07.2012
002755
1400
23.07.2012
002756
1400
23.07.2012
002605
1400
19.07.2012
000646
1400
12.07.2012
002758
1400
23.07.2012
002759
1400
23.07.2012
002627
1400
21.07.2012
002761
1400
23.07.2012
002738
1400
23.07.2012
688 D.H.Poonch
Nazeera Begum
any
Shabir Ahmed Kanyion
689 D.H.Poonch
Parwaiz Akhter
Nazir Hussain Kanyion
DH Poonch
690 D.H.Poonch
Rukasana Kouser Mohd akrum Kanyian
DH Poonch
691 D.H.Poonch
Naseem
Gulzar HussainKanyain
DH Poonch
692 D.H.Poonch
Shamim Akhter
Mohd akbar Qasba
DH Poonch
693 D.H.Poonch
Tasveer Akhter
Mohd Razak Qasba
DH Poonch
694 D.H.Poonch
Tasveer Be
Mohd sadiq
Karini
DH Poonch
695 D.H.Poonch
Parveen Akhter
Mohd Safeer Qasba
DH Poonch
696 D.H.Poonch
Parveen akhter
Gulam Mohd Arai
DH Poonch
697 D.H.Poonch
Naseeb Jaan
mohd Rashid Noona Bandi
DH Poonch
698 D.H.Poonch
munira be
Muneer Hussain
Banpat
DH Poonch
699 D.H.Poonch
Menaz Kouser
Mohd Ismyil Dingla
DH Poonch
700 D.H.Poonch
Shazia
Mohd Razak Dingla
DH Poonch
701 D.H.Poonch
Fareeda
Mohd Hanief Dingla
DH Poonch
702 D.H.Poonch
Tazeem Akhter
Anayat HussainDingla
DH Poonch
703 D.H.Poonch
Rubina Kouser
Abdul Ganai Islama bad
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
44
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002610
1400
19.07.2012
002603
1400
19.07.2012
002737
1400
23.07.2012
002356
1400
23.07.2012
002740
1400
23.07.2012
002741
1400
23.07.2012
002314
1400
16.07.2012
002744
1400
23.07.2012
002744
1400
23.07.2012
002767
1400
23.07.2012
002769
1400
23.07.2012
002770
1400
23.07.2012
002771
1400
23.07.2012
002772
1400
23.07.2012
002773
1400
23.07.2012
002776
1400
23.07.2012
704 D.H.Poonch
Zabida Be
any
Mohd Khurshid
Gursai Mdr
705 D.H.Poonch
Shaheen Akhter
Farooq ahmed Jhulass
DH Poonch
706 D.H.Poonch
Shaida
Mohd Tariq
Banpat
DH Poonch
707 D.H.Poonch
Kasida be
Mukhtar Ahmed
Jhulass
DH Poonch
708 D.H.Poonch
Naseem Be
Abdul Hamid Gani Mendhar
DH Poonch
709 D.H.Poonch
Parveen Akhter
Mohd Shabir Banpat
DH Poonch
710 D.H.Poonch
Naseem Akhter
Mohd sadeeq Fathpure
DH Poonch
711 D.H.Poonch
Parvaiz Akhter
Mohd shakeel Bandichian
DH Poonch
712 D.H.Poonch
Rubina Be
Mohd Khalil Khari Karmara
DH Poonch
713 D.H.Poonch
Azmat
Gulzar HussainKhanater
DH Poonch
714 D.H.Poonch
Ulfat Jaan
Degwar
DH Poonch
715 D.H.Poonch
Shamim
Maqsood Ahmed
Karmara
DH Poonch
716 D.H.Poonch
Sakeena
Mohd Shabir Khari Karmara
DH Poonch
717 D.H.Poonch
saria Be
Mohd Kadir Karmara
DH Poonch
718 D.H.Poonch
Parveen Akhter
Azmal HussainDingla
DH Poonch
719 D.H.Poonch
Naseem
Mohd Iqbal
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Layquit
Daradullian
45
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002725
1400
23.07.2012
002777
1400
23.07.2012
000660
1400
12.07.2012
002778
1400
23.07.2012
002604
1400
19.07.2012
002732
1400
23.07.2012
000657
1400
23.07.2012
002780
1400
23.07.2012
002923
1400
29.07.2012
002925
1400
29.07.2012
002926
1400
29.07.2012
002928
1400
29.07.2012
002929
1400
29.07.2012
002930
1400
29.07.2012
002965
1400
29.07.2012
002924
1400
29.07.2012
720 D.H.Poonch
Shanaz akhter
any
Mohd Hanief Banpat
721 D.H.Poonch
Zahida
Nawaz ahmed Sari Chawana
DH Poonch
722 D.H.Poonch
Naseem
Mohd Rafiq Chamber
DH Poonch
723 D.H.Poonch
Tasveer Akhter
Mohd Ishtaq Kaslian
DH Poonch
724 D.H.Poonch
Shaheen Akhter
Mohd Altaf
Kaslian
DH Poonch
725 D.H.Poonch
Nazia
Mohd Rashid Kaslian
DH Poonch
726 D.H.Poonch
Razia Be
Mohd Zakir
DH Poonch
727 D.H.Poonch
Khatija Be
Mohd Rashid Salotri
DH Poonch
728 D.H.Poonch
Hafiza Be
Mohd Kabir Dingla
DH Poonch
729 D.H.Poonch
Shaheen akhter
Zahir Ahmed Chandak
DH Poonch
730 D.H.Poonch
Khurshada Be
Mohd Irshad sathra Mandi
DH Poonch
731 D.H.Poonch
Naseem akhter
Mohd Majid sathra Mandi
DH Poonch
732 D.H.Poonch
Zahida kouser
Laquit Hussainsathra Mandi
DH Poonch
733 D.H.Poonch
Zaroon Be
Sabir Hussain sathra Mandi
DH Poonch
734 D.H.Poonch
Parvasiz Akhter
Mohd abas
Bainch
DH Poonch
735 D.H.Poonch
Nusrat Parveen
Naiz ahmed
Qusba
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Kaslian
46
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002932
1400
29.07.2012
002933
1400
29.07.2012
002934
1400
29.07.2012
002945
1400
29.07.2012
002946
1400
29.07.2012
002747
1400
23.07.2012
002748
1400
29.07.2012
002936
1400
29.07.2012
002786
1400
23.07.2012
002763
1400
23.07.2012
002794
1400
23.07.2012
002993
1400
29.07.2012
002795
1400
23.07.2012
002796
1400
29.07.2012
002727
1400
23.07.2012
002937
1400
29.07.2012
736 D.H.Poonch
Shamshad
any
Mohd Ayoub Karmara
737 D.H.Poonch
Irshad Be
Nazir Hussain Karmara
DH Poonch
738 D.H.Poonch
Suriya Khatoon
Mohd Raiz
Karmara
DH Poonch
739 D.H.Poonch
zohra
Nasir
Sawjaia
DH Poonch
740 D.H.Poonch
Shanaz akhter
Mohd shoket Ajote
DH Poonch
741 D.H.Poonch
Tasheen Akhter
manzoor
DH Poonch
742 D.H.Poonch
Tazeem Kouser
Surfraz Khan Khanater
DH Poonch
743 D.H.Poonch
Naseem Akhter
Mohd Latief Kanyuian
DH Poonch
744 D.H.Poonch
Hasina
Mohd shakoorSurankote
DH Poonch
745 D.H.Poonch
Parvaiz akhter
Mohd Rashid Gundi
DH Poonch
746 D.H.Poonch
Farooka Begum
Naseem Shah Qazi Mohra
DH Poonch
747 D.H.Poonch
Harjeet Kour
Gurmmet Singh
Jhullas
DH Poonch
748 D.H.Poonch
Zulikha
Mohd Farooq Jhullas
DH Poonch
749 D.H.Poonch
Ulfat Jaan
Mohd Sharief do
DH Poonch
750 D.H.Poonch
Parveen Akhter
Altaf Hussain do
DH Poonch
751 D.H.Poonch
Gutaz Bano
Mohd Rafiq Checktro
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Gursai Mdr
47
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002939
1400
29.07.2012
002940
1400
29.07.2012
002941
1400
29.07.2012
002944
1400
24.07.2012
002790
1400
232.07.201
2
002726
1400
23.07.2012
002947
1400
24.07.2012
002733
1400
23.07.2012
002949
1400
24.07.2012
002951
1400
24.07.2012
002953
1400
25.07.2012
002955
1400
25.07.2012
002956
1400
25.07.2012
002957
1400
25.07.2012
002958
1400
25.07.2012
002611
1400
21.07.2012
752 D.H.Poonch
Shamim Akhter
any
Mohd Azeem do
753 D.H.Poonch
Rubina Kouser
Shah Hussain Kalani
DH Poonch
754 D.H.Poonch
Naseem akhter
Mohd Sharief Chaktro
DH Poonch
755 D.H.Poonch
Zatoon Akhter
Mohd Shabir do
DH Poonch
756 D.H.Poonch
Menaz akhter
Farooq ahmed Loran Mandi
DH Poonch
757 D.H.Poonch
Parveen Akhter
Mohd QayoomSari Chawana
DH Poonch
758 D.H.Poonch
Parveen
Mohd MushtaqSari Chawana
DH Poonch
759 D.H.Poonch
Sharifa Be
Mohd Rafiq Sari Chawana
DH Poonch
760 D.H.Poonch
Parveen Akhter
Abdul QayoomSari Chawana
DH Poonch
761 D.H.Poonch
Nazir Fatima
Gulam Server Sari Chawana
DH Poonch
762 D.H.Poonch
Rasila
Mohd arif
Naharian
DH Poonch
763 D.H.Poonch
Shamim Akhter
Arazab Hussain
Naharian
DH Poonch
764 D.H.Poonch
Naseem Akhter
Nazir Ahmed Malaan SKT
DH Poonch
765 D.H.Poonch
Shareen Kouser
Abdul Khaliq Banpat
DH Poonch
766 D.H.Poonch
Sakina Be
Mohd ShakoouBagyaldara
DH Poonch
767 D.H.Poonch
Parveen Akhter
Mohd Azam Degwar
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
48
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002620
1400
21.07.2012
002615
1400
21.07.2012
002619
1400
21.07.2012
002618
1400
21.07.2012
002716
1400
25.07.2012
002962
1400
25.07.2012
002963
1400
25.07.2012
002964
1400
25.07.2012
002965
1400
25.07.2012
002966
1400
25.07.2012
002968
1400
25.07.2012
002969
1400
25.07.2012
00648
1400
12.07.2012
002781
1400
23.07.2012
002971
1400
25.07.2012
002972
1400
25.07.2012
768 D.H.Poonch
Parveen Akhter
any
Mohd Khurshid
Bagyal dara
769 D.H.Poonch
Sakina be
Khan Mohd
Bagyal dara
DH Poonch
770 D.H.Poonch
Rubina
Mehmood
Surankote
DH Poonch
771 D.H.Poonch
Shamim akhter
mohd Akrum Mora Bachaai
DH Poonch
772 D.H.Poonch
Musarat Jabeen
mohd Akrum Lathoung
DH Poonch
773 D.H.Poonch
Shanaz akhter
Parvaiz Khan Lathoung
DH Poonch
774 D.H.Poonch
Uzma begum
Asrar ahmed Chacktro
DH Poonch
775 D.H.Poonch
Naseem akhter
Ajaz ahmed
DH Poonch
776 D.H.Poonch
Rozy
Mohd Khurshid
Naka Majhari
DH Poonch
777 D.H.Poonch
Shaida Parveen
Kashnood Ahmed
Khanater
DH Poonch
778 D.H.Poonch
Hafiza be
Altaf Hussain K G
DH Poonch
779 D.H.Poonch
Zareena Be
Mohd Shoket sawjia Mandi
DH Poonch
780 D.H.Poonch
Zahida Parveen
Abdul Aziz
DH Poonch
781 D.H.Poonch
Shamim akhter
Gulam Nabi Banch
DH Poonch
782 D.H.Poonch
Parveen Akhter
Mohd Latief Banch
DH Poonch
783 D.H.Poonch
Rubina
Nisar ahmed Qazi Mohra
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Sanai
Loran Mandi
49
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002973
1400
25.07.2012
002974
1400
25.07.2012
002553
1400
18.07.2012
002554
1400
28.07.2012
002627
1400
20.07.2012
002628
1400
29.07.2012
002720
1400
21.07.2012
002784
1400
23.07.2012
002976
1400
25.07.2012
002978
1400
26.07.2012
002980
1400
26.07.2012
002981
1400
26.07.2012
002982
1400
26.07.2012
002984
1400
26.07.2012
002985
1400
26.07.2012
002987
1400
27.07.2012
784 D.H.Poonch
Shakeela
any
Mohd Hanief Islama bad
785 D.H.Poonch
Arfat Jaan
Noor hussain Dalara
DH Poonch
786 D.H.Poonch
Parveen Akhter
Mukhtar Ahmed
Chandak
DH Poonch
787 D.H.Poonch
Guzalla
Muzafar Hussain
Chandak
DH Poonch
788 D.H.Poonch
Parveen
Mohd Akrum chandak
DH Poonch
789 D.H.Poonch
safeena be
Safeer ahmed Gulpure
DH Poonch
790 D.H.Poonch
Parveen Akhter
Mohd shafiq do
DH Poonch
791 D.H.Poonch
Naseem akhter
Aftab Hussain fazalabad
DH Poonch
792 D.H.Poonch
Naseem akhter
mohd yousif Dalan
DH Poonch
793 D.H.Poonch
Razia Be
Tasveer Hussain
Degwar
DH Poonch
794 D.H.Poonch
kalida Parveen
Jamshad KhanJhullas
DH Poonch
795 D.H.Poonch
zahin akhter
Mohd rashid Khanater
DH Poonch
796 D.H.Poonch
Nusrat Be
mohd tariq
Dara Dullian
DH Poonch
797 D.H.Poonch
Tasveer Akhter
Muzaffar
Dara Dullian
DH Poonch
798 D.H.Poonch
Manpreet kour
Gurmeet SinghDegwar
DH Poonch
799 D.H.Poonch
Nahid Akhter
Liquit HussainSurankote
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
50
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
002990
1400
27.07.2012
002992
1400
27.07.2012
002994
1400
27.07.2012
002995
1400
27.07.2012
002997
1400
27.07.2012
002999
1400
27.07.2012
003000
1400
27.07.2012
001042
1400
27.07.2012
001044
1400
27.07.2012
001045
1400
27.07.2012
001047
1400
27.07.2012
001049
1400
27.07.2012
001051
1400
27.07.2012
001053
1400
27.07.2012
001055
1400
27.07.2012
001057
1400
27.07.2012
800 D.H.Poonch
Tazeem
any
Mohd Shoket Banpat
801 D.H.Poonch
Archan Sharma
sanjay Kumar Degwar
DH Poonch
802 D.H.Poonch
Tazeem akhter
Mohd Khurshad
Mendhar
DH Poonch
803 D.H.Poonch
Nusrat
Mohd rafiq
DH Poonch
804 D.H.Poonch
Maniza Fatima
Mohd Shakir Trara wali Bufliaz
DH Poonch
805 D.H.Poonch
Safeena Jaan
Qadar hussain kerni
DH Poonch
806 D.H.Poonch
Shagufta
Mohd Hanief Khater
DH Poonch
807 D.H.Poonch
Rukasana Be
Mohd Shanaz do
DH Poonch
808 D.H.Poonch
shamim akhter
imtaiz ahmed chandak
DH Poonch
809 D.H.Poonch
Fardose Kouser
Tajmal husssain
Dingla
DH Poonch
810 D.H.Poonch
Nasreen akhter
Abid Hamid Chandak
DH Poonch
811 D.H.Poonch
Tazeem akhter
mohd razak
Chandak
DH Poonch
812 D.H.Poonch
safeena
Lal Hussain
Chandak
DH Poonch
813 D.H.Poonch
Safeena Be
Abdul Hamid do
DH Poonch
814 D.H.Poonch
Rehmat Jaan
Mohd sharief Islama bad
DH Poonch
815 D.H.Poonch
Tasleem Begum
Shar Ahmed Loran Mandi
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Mankoter
51
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
001058
1400
27.07.2012
001059
1400
27.07.2012
001060
1400
27.07.2012
001061
1400
27.07.2012
001063
1400
27.07.2012
001065
1400
27.07.2012
001066
1400
27.07.2012
001067
1400
27.07.2012
001069
1400
27.07.2012
001075
1400
27.07.2012
001077
1400
27.07.2012
001079
1400
27.07.2012
001080
1400
27.07.2012
001082
1400
27.07.2012
001084
1400
27.07.2012
001086
1400
27.07.2012
Name of the
Block
any
sathra Mandi
Name of the
Institution where
DH Poonch
Name of the
Beneficiary
Husband's
Name
816 D.H.Poonch
Zahida parveen
Abdul khan
817 D.H.Poonch
Parveen Akhter
mohd Farooq sathra Mandi
DH Poonch
818 D.H.Poonch
Lalita Rani
Mukesh KumarMangnar
DH Poonch
819 D.H.Poonch
Zarina khter
mohd shabir Arai Mandi
DH Poonch
820 D.H.Poonch
Hamida
Mohd Abdulaah
Madana
DH Poonch
821 D.H.Poonch
Shaheen akhter
Laquit Hussainsheedara
DH Poonch
822 D.H.Poonch
Nishad Begum
Mohd shoib Dingla
DH Poonch
823 D.H.Poonch
Kalsoom Akhter
Jangir Iqbal Nabna
DH Poonch
824 D.H.Poonch
Naseem
mohd Azeem Gursai Mdr
DH Poonch
825 D.H.Poonch
Shagufta
Sadiq
DH Poonch
826 D.H.Poonch
shaida Bi
Gulzar HussainHar budda SKT
DH Poonch
827 D.H.Poonch
Arshad Begum
Abdul Ganai Har budda SKT
DH Poonch
828 D.H.Poonch
Zanib Be
Nazir Huusain Har budda SKT
DH Poonch
829 D.H.Poonch
Yasmeen akhter
mohd Nazir
Haribudda
DH Poonch
830 D.H.Poonch
Zarina Be
abdul RehmkanHaribudda
DH Poonch
831 D.H.Poonch
Naseem akhter
abdul Manan Haribudda
DH Poonch
S.No.
Gursai Mdr
52
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
001088
1400
27.07.2012
001089
1400
27.07.2012
001091
1400
27.07.2012
001093
1400
27.07.2012
001095
1400
27.07.2012
001096
1400
27.07.2012
001097
1400
27.07.2012
001098
1400
27.07.2012
001100
1400
27.07.2012
001101
1400
27.07.2012
001102
1400
27.07.2012
001103
1400
27.07.2012
001104
1400
27.07.2012
001105
1400
27.07.2012
001106
1400
27.07.2012
001107
1400
27.07.2012
832 D.H.Poonch
Jamila Be
any
Abdul RehmanHaribudda
833 D.H.Poonch
Rukasana
Mohd Tahir
Jhullas
DH Poonch
834 D.H.Poonch
Fareeda
Mohd afzal
Pleara Mandi
DH Poonch
835 D.H.Poonch
Parveen Akhter
Mohd amin
Chandak
DH Poonch
836 D.H.Poonch
Latifa Be
Mohd rashid dalara
DH Poonch
837 D.H.Poonch
Fareeda be
mohd akbar
DH Poonch
838 D.H.Poonch
Tazeem akhter
Khurshad ahmed
Sawjia Mandi
DH Poonch
839 D.H.Poonch
Saima Kouser
Arab din
Dhokri
DH Poonch
840 D.H.Poonch
Resham Be
mohd raiz
shindara
DH Poonch
841 D.H.Poonch
Tazeem akhter
mohd taj
Kayian
DH Poonch
842 D.H.Poonch
Farhanda be
Mohd Shakeel Karmara
DH Poonch
843 D.H.Poonch
Rukasana
Kanyion
do
DH Poonch
844 D.H.Poonch
Dishad
Mohd aslum do
DH Poonch
845 D.H.Poonch
shamshad
mohd Khalil do
DH Poonch
846 D.H.Poonch
Shaheen akhter
mohd shokit Noona Bandi
DH Poonch
847 D.H.Poonch
Fatima be
Mohd sadiq
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Loran Mandi
Bandichian
53
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
001108
1400
27.07.2012
001110
1400
27.07.2012
001112
1400
27.07.2012
001114
1400
27.07.2012
001116
1400
27.07.2012
001118
1400
27.07.2012
001120
1400
27.07.2012
001122
1400
27.07.2012
001124
1400
27.07.2012
001126
1400
27.07.2012
001127
1400
27.07.2012
001129
1400
27.07.2012
001131
1400
27.07.2012
001132
1400
27.07.2012
001134
1400
27.07.2012
001136
1400
27.07.2012
Name of the
Block
any
Saral
Name of the
Beneficiary
Husband's
Name
848 D.H.Poonch
zarina be
mohd laief
849 D.H.Poonch
Mohin Kouser
Ashraf HussainQasba
S.No.
850 MENDHAR
851 MENDHAR
852 MENDHAR
853 MENDHAR
854 MENDHAR
855 MENDHAR
856 MENDHAR
857 MENDHAR
858 MENDHAR
859 MENDHAR
860 MENDHAR
861 MENDHAR
862 MENDHAR
863 MENDHAR
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
001137
1400
27.07.2012
001139
1400
27.07.2012
CHC MENDHAR
12/6/2012
1400
811212
CHC MENDHAR
10/6/2012
1400
811213
CHC MENDHAR
11/5/2012
1400
811214
CHC MENDHAR
29-4-12
1400
811215
CHC MENDHAR
26-6-12
1400
811216
CHC MENDHAR
31-5-12
1400
811217
CHC MENDHAR
5/6/2012
1400
811218
CHC MENDHAR
29-4-12
1400
811219
CHC MENDHAR
23-6-12
1400
811220
CHC MENDHAR
25-5-12
1400
811221
CHC MENDHAR
10/5/2012
1400
811222
CHC MENDHAR
30-4-12
1400
811223
CHC MENDHAR
17-4-12
1400
811224
DH POONCH
14-4-12
1400
811225
DH Poonch
ARI
RUKSONA KOSERYASEER AHMED
9469436912
TERA TOPA
YASMEEN KOSERFAZAL ELAHI
9622276499
GOHLAD
NIGAT ERA
NAZEER HUSSAIN
94192276499
HARNI
SHAMSHAD BEGUM
NASAR AHMED
8803664564
DHARANA
SHALEEM AKHTER
GHULAM ABASS
9596742461
GOHLAD
SAFEENA AKHTER
MOHD ASHFAQ
7298364115
GOHLAD
SHAFAIT KSER NAZAQAT HUSSAIN
9419301893
RASEELA KHATOON
SAJAD IQBAL
GHANI
ARI
TANVEER UL NISAH
MOHD FAROOQ
9622365809
DHARANA
SEEMA KOSER MOHD SHAKEEL
9596629065
THERA TOPA
SHAZIA KOSER RIAZ AHMED
9419652661
DHARANA
KOSER BI
MOHD KHURSHAD
9469371604
BEHRA
NASEEM AKHTERGHULAM RUBANI
9419329204
UCHHAD
GULTAZ BI
ARIS KHAN
01965216829
54
any
PARA
PARVEEN AKHTER
SAKINDER HUSSAIN
959672829
GHANI
ZAHIEDA BI
MOHD KABEER
019652216996
BHATIDHAR
SURYA KOSER SHARAFAT HUSSAIN
7298463187
MANKOTE
SHANAZ AKHTERMOHD RIAZ
9419703534
NAROOL
ZAHIEDA BI
MOHD JAMEEL
8803272123
Kandi gulhotta
NAZIA KOSER MOHD JAHINGER
9858724746
Name of the
Date of
Institution where
Delivery
Amount
Cheque No
Paid (Rs.)
1400
811226
DH POONCH
165-12
1400
811227
CHC MENDHAR
7/5/2012
1400
811228
CHC MENDHAR
21-4-12
1400
811229
CHC MENDHAR
18-5-12
1400
811230
CHC MENDHAR
17-5-12
1400
811231
870 MENDHAR
SALEEM AKHTERSAID AKBARPARAT
CHC MENDHAR
1400
811232
871 MENDHAR
ZAHIEN
S.No.
Name of the
Block
864 MENDHAR
865 MENDHAR
866 MENDHAR
867 MENDHAR
868 MENDHAR
869 MENDHAR
872 MENDHAR
873 MENDHAR
874 MENDHAR
875 MENDHAR
876 MENDHAR
877 MENDHAR
878 MENDHAR
879 MENDHAR
Name of the
Beneficiary
Husband's
Name
MENDHAR
MOHD MAHROOF
7298038274
NAROL
TASLEEM AKHTER
MOHD LATIEF
9858667829
SURHOUTI
NAHIED AKHTERRAFIQ HUSSAIN
8803637090
THERA TOPA
NAHIDA BEGUM WALI DAD
00965659627
BEHRA
MALIKA BI
RAJA SHAFIQ
9858209995
BEHRA
SHABNUM KOUSER
JAVAID IQBAL
9419527766
BEHRA
SHAZIA KOUSER TARIQ AHMED
9419830787
ARI
SHAHIEN AKHTER
MOHD KHURSHIED
9697630603
HARNI
SHAFIT AKHTER PERVAIZ AHMED
9797449475
55
CHC MENDHAR
5/13/2012
1400
811233
CHC MENDHAR
5/17/2012
1400
811234
SDH POONCH
5/14/2012
1400
811235
CHC MENDHAR
6/5/2012
1400
811236
CHC MENDHAR
5/27/2012
1400
811237
CHC MENDHAR
6/14/2012
1400
811238
CHC MENDHAR
4/26/2012
1400
811239
CHC MENDHAR
6/27/2012
1400
811240
CHC MENDHAR
5/29/2012
1400
811241
S.No.
Name of the
Block
880 MENDHAR
881 MENDHAR
882 MENDHAR
883 MENDHAR
884 MENDHAR
885 MENDHAR
886 MENDHAR
887 MENDHAR
888 MENDHAR
889 MENDHAR
890 MENDHAR
891 MENDHAR
892 MENDHAR
893 MENDHAR
894 MENDHAR
895 MENDHAR
any
UCHHAD
SHAMIM AKHTERMUKHTAR IQBAL
216885
CHHUNGAN
ZAHIDA BI
MOHD LIAQAT
7298364453
SAGRA
NASEEM AKHTERMOHD YOUNIS
9419517622
CHHATRAL
YASMEEN KOUSER
MOHD IDREES
9596943804
UCHHAD
SHAMIM AKHTERMOHD SALEEM
9469436227
ARI
FARZANA KOUSER
MOHD ISHTIAQ
9906185154
SAGRA
ZARDIA BI
MOHD SADEEQ
9858389920
CHHUNGAN
KULSOOM BI
MOHD FAROOQ
8803664216
DHARGLOON
TABASUM NAZ MUKHTAR AHMED
9469777856
ARI QASAB
SAFIDA BI
MOHD ALYAS
9419620442
SANGLA
SHIDA BI
BASHIR AHMED
7298281153
DHARANA
PARVEEN AKHTER
MOHD AZIZ
9622226012
THERE
FATIMA BI
MEHBOOB AHMED
9469701178
CHAJJLA
YASMEEN AKHTER
ISJTIAQ AHMED
9419703548
ARI
PERVAIZ AKHTER
MOHD LATIEF
9469131585
ARI
GULSHAN BI
ZABEER AHMED
9469135574
Name of the
Beneficiary
Husband's
Name
56
Name of the
Institution where
DH POONCH
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/22/2012
1400
811245
CHC MENDHAR
5/13/2012
1400
811246
CHC MENDHAR
5/15/2012
1400
811247
CHC MENDHAR
5/16/2012
1400
811248
CHC MENDHAR
3/30/2012
1400
811249
CHC MENDHAR
6/26/2012
1400
811250
CHC MENDHAR
5/13/2012
1400
811251
CHC MENDHAR
5/10/2012
1400
811252
SMGS JAMMU
2/28/2012
1400
811253
CHC MENDHAR
3/24/2012
1400
811255
CHC MENDHAR
6/14/2012
1400
811256
CHC MENDHAR
5/29/2012
1400
811257
SDH POONCH
5/24/2012
1400
811258
CHC MENDHAR
6/21/2012
1400
811259
CHC MENDHAR
5/21/2012
1400
811260
CHC MENDHAR
6/23/2012
1400
811261
any
ARI
PARVEEN AKHTER
MOHD KABIR
9858846642
NAROL
MALIKA KHATOON
AKHLAQ HUSSAIN
9697221675
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/16/2012
1400
811262
DH POONCH
5/27/2012
1400
811263
898 MENDHAR
ZAHIDA KOUSERMOHD ASLAM
SURHOUTI
CHC MENDHAR
7/2/2012
1400
811264
899 MENDHAR
SHAHNAZ AKHTER
MOHD AZAMPARAT
CHC MENDHAR
6/8/2012
1400
811266
PHC HARNI
6/29/2012
1400
811269
S/C KERI TOP
2/6/2012
1400
811270
S/C KERI TOP
2/24/2012
1400
811271
SDH POONCH
4/21/2012
1400
811273
1400
811274
CHC MENDHAR
6/12/2012
1400
811276
CHC MENDHAR
6/14/2012
1400
811279
SDH POONCH
5/31/2012
1400
811280
CHC MENDHAR
5/27/2012
1400
811281
S.No.
Name of the
Block
896 MENDHAR
897 MENDHAR
900 MENDHAR
901 MENDHAR
902 MENDHAR
903 MENDHAR
904 MENDHAR
905 MENDHAR
906 MENDHAR
907 MENDHAR
908 MENDHAR
Name of the
Beneficiary
Husband's
Name
HARNI
ASMA PERVAIZ AYAZ AHMED
8803564181
KERI TOP
AFSANA KOUSERABDUL WAHIED
8803637102
KERI TOP
BALKEES AKHTER
MOHD BASHIR
9797961714
NAKA MANJHARI
PERVAIZ AKHTER
MOHD SHOKET
9906186542
NAKA MANJHARI
ZAHIDA KOUSERMOHD SHAKEEL
9419277365
CHHUNGAN
SAFIA BI
SHOKET ALI
7298906775
ARI
NAZIA KOUSER MOHD RAZAQ
7298038420
BHATIDHAR
SAGHIRA BI
MOHD FAROOQ
9419387129
THERA TOPA
RUBINA KOUSERZAFER IQBAL
9419703683
909 MENDHAR
RUBINA KOUSERISHTIAQ AHMED
UPPER MANJHARI
S/C UPPER MANJHARI
4/12/2012
1400
811283
910 MENDHAR
RUKHSANA KOUSER
MOHD MEHFOOZ
UPPER MANJHARI
S/C UPPER MANJHARI
4/12/2012
1400
811284
911 MENDHAR
MENDHAR
LATA SHARMA SUNDER KUMAR
9419940396
JAMMU
1400
811285
57
5/18/2012
S.No.
Name of the
Block
912 MENDHAR
913 MENDHAR
914 MENDHAR
915 MENDHAR
916 MENDHAR
917 MENDHAR
918 MENDHAR
919 MENDHAR
920 MENDHAR
921 MENDHAR
922 MENDHAR
923 MENDHAR
924 MENDHAR
925 MENDHAR
926 MENDHAR
927 MENDHAR
any
CHACK
BANOLA
RASHIDA MUSHTAQ
MUSHTAQ AHMED
9469371476
SALANI
TAZEEM AKHTERKALAMET HUSSAIN
9469359477
MANKOTE
SAKEENA BI
MOHD SAGHIR
9469700664
NAKA MANJHARI
SHAZIA KOUSER MOHD SAGHIR
9697149060
HARNI
TAHIRA TABASUM
ZULIFQAR AHMED
9596881526
HARNI
NAZIA KOUSER RAYAZ KHAN
7298119469
GURSAI
SALEEMA BI
MOHD IQBAL
9622185104
ARI
NASEEM AKHTERMOHD ZABIR
Name of the
Beneficiary
Husband's
Name
GURSAI
NUSRAT FATIMAMASBHAR HUSSAIN
9622138126
BEHRA
SHAZIA KOUSER QURESH AHMED
9419329150
JUGAL
NAZMA SULTANA
JAVAID IQBAL
9596841443
DHARGLOON
NASEEM AKHTERMOHD FAZAL
7298422141
NAKA MANJHARI
MEHNAZ AKHTER
ZAHOOR AHMED
9858051067
SAGRA
RUBINA KOUSERMOHD KABIR
9469436411
BALNOI
AMEENA KOUSER
MOHD RAZAQ
8803186223
SAGRA
ZAREENA BI
MOHD KHALID
9469718584
58
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5/10/2012
1400
811286
DH POONCH
5/31/2012
1400
811287
CHC MENDHAR
6/22/2012
1400
811288
CHC MENDHAR
6/1/2012
1400
811289
CHC MENDHAR
6/5/2012
1400
811290
CHC MENDHAR
6/15/2012
1400
811291
1400
811292
CHC MENDHAR
2/2/2012
1400
811297
CHC MENDHAR
5/16/2012
1400
811298
CHC MENDHAR
5/29/2012
1400
811300
CHC MENDHAR
2/29/2012
1400
4957354
CHC MENDHAR
4/4/2012
1400
4957355
CHC MENDHAR
3/17/2012
1400
4957356
SDH POONCH
4/24/2012
1400
4957357
CHC MENDHAR
6/17/2012
1400
4957358
CHC MENDHAR
6/23/2012
1400
4957359
S.No.
Name of the
Block
928 MENDHAR
929 MENDHAR
930 MENDHAR
931 MENDHAR
932 MENDHAR
933 MENDHAR
934 MENDHAR
935 MENDHAR
936 MENDHAR
937 MENDHAR
938 MENDHAR
939 MENDHAR
940 MENDHAR
941 MENDHAR
942 MENDHAR
943 MENDHAR
any
DHARGLOON
MEHNAZ AKHTER
AMJED HUSSAIN
7298462418
GALHUTTA
SHABIDA BI
TABSAR HUSSAIN
9596926578
MENDHAR
SHANAZ
MOHD ZAFFER
9469078732
GOHLAD
NAJMA KOUSER ZAFFER IQBAL
9697150887
CHECK BANOLA
SHAMIM AKHTERSHOKET HUSSAIN
9858201668
SAGRA
GULAM ZOHRA SARFRAZ AHMED
8803747633
MENDHAR
REKHA DEVI
BALWINDER SHARMA
9419666730
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/25/2012
1400
4957360
S/C GALHUTTA
5/28/2012
1400
4957361
DH POONCH
4/7/2012
1400
4957362
CHC MENDHAR
6/24/2012
1400
4957363
CHC MENDHAR
5/31/2012
1400
4957365
CHC MENDHAR
5/30/2012
1400
4957364
CHC MENDHAR
5/23/2012
1400
4957366
RADHA
CHC MENDHAR
6/22/2012
1400
4957367
CHC MENDHAR
6/2/2012
1400
4957368
CHC MENDHAR
6/16/2012
1400
4957369
A/D KALABAN
6/12/2012
1400
4957370
CHC MENDHAR
6/7/2012
1400
4957371
CHC MENDHAR
6/23/2012
1400
4957372
CHC MENDHAR
6/25/2012
1400
4957373
CHC MENDHAR
6/2/2012
1400
4957374
CHC MENDHAR
6/28/2012
1400
4957375
Name of the
Beneficiary
Husband's
Name
JOGINDER MENDHAR
THERA
RAILA AKHTER SHAFAIT HUSSAIN
7298286357
BANOLA
KOUSER BI
ZAFFER AHMED
9858059548
KALABAN
NASREEN AKHTER
MOHD FAROOQ
9622142942
DHARANA
SHANAZ AKHTERMOHD AZAM
9469371604
SARHOUTI
NAHID PARVEENSHAKEEL AHMED
9697232927
ARI
NASEEM AKHTERARSHAD MAHMOOD
9419560529
SARHOUTI
SALEEMA AKHTER
AFTAB HUSSAIN
SARHOUTI
AMBIRNA KOUSER
ABDUL MAJEED
7298872486
59
any
DHARANA
NAHIDA KOUSERSAJAD AHMED
9596742798
NAKA MANJHARI
SHAIDA KOUSERMOHD MUSHTAQ
9622077397
NAKA MANJHARI
NAZEEM AKHTERLIAQAT HUSSAIN
7298276599
NAKA MANJHARI
NASEEM AKHTERMOHD SHAFIQ
7298139315
NAKA MANJHARI
AMINA BI
SHAFAIT HUSSAIN
9596823645
SALANI
SHAMIM AKHTERMOHD AZEEM
9469144269
SALANI
ARSHID BI
MOHD RASHID
9469455259
LOWER SALANI
RASLIA BI
TAUFAIL HUSSAIN
9419375150
UPPER SALANI
KHALIDA BI
MOHD AZEEM
9469438403
SALANI
MUSARIT JOHANASHIR KHAN
9622077163
MANKOTE
NAHIA BI
MOHD RAME
9697134674
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/19/2012
1400
4957381
CHC MENDHAR
5/14/2012
1400
4957385
CHC MENDHAR
2/29/2012
1400
4957387
CHC MENDHAR
6/28/2012
1400
4957388
CHC MENDHAR
5/5/2012
1400
4957389
S/C SALANI
5/23/2012
1400
4957393
S/C SALANI
5/11/2012
1400
4957394
S/C SALANI
4/10/2012
1400
4957395
S/C SALANI
3/8/2012
1400
4957396
S/C SALANI
4/23/2012
1400
4957397
CHC MENDHAR
6/16/2012
1400
4957401
955 MENDHAR
FARZAND BI
CHC MENDHAR
4/17/2012
1400
4957402
956 MENDHAR
SHAIDA KOUSERTAHIR
CHC MENDHAR
4/21/2012
1400
4957403
CHC MENDHAR
6/14/2012
1400
4957404
DH POONCH
4/16/2012
1400
4957405
CHC MENDHAR
5/31/2012
1400
4957406
S.No.
Name of the
Block
944 MENDHAR
945 MENDHAR
946 MENDHAR
947 MENDHAR
948 MENDHAR
949 MENDHAR
950 MENDHAR
951 MENDHAR
952 MENDHAR
953 MENDHAR
954 MENDHAR
957 MENDHAR
Name of the
Beneficiary
Husband's
Name
ABDUL HAMID
UCHHAD
MANKOTE
9469558422
MANKOTE
SHAZIA KOUSER MOHD AZEEM
9469310940
958 MENDHAR
NUSRAT
BASHARAT HUSSAIN
UCHHAD
959 MENDHAR
MANKOTE
SAIMA KOUSER NASEER HUSSAIN
9469167943
60
S.No.
Name of the
Block
960 MENDHAR
961 MENDHAR
962 MENDHAR
963 MENDHAR
964 MENDHAR
965 MENDHAR
966 MENDHAR
967 MENDHAR
968 MENDHAR
969 MENDHAR
970 MENDHAR
971 MENDHAR
972 MENDHAR
973 MENDHAR
974 MENDHAR
975 MENDHAR
any
GULSHAD BEGUM
SHAFIQ AHMED
UCHHAD
Name of the
Beneficiary
Husband's
Name
DHARANA
SHAMIM AKHTERZAFFER IQBAL
8803664265
DHARANA
RUBINA KOUSERMOHD MUSTAFA
7298079861
GOHLAD
SHANEEZ AKHTER
MOHD ARSHAD
9858668675
GOHLAD
ZAHINE AKHTERMOHD YOUSIF
8803218782
NAR
SHAMIM AKHTERMOHD BASHARAT
9622086482
TAZEEM AKHTERASLAM
NAR
MANKOTE
TAZEEM AKHTERMOHD NASAR
9697150966
DHARANA
TARMEENA AKHTER
MOHD ARIF
9469359867
SHAZIA KOUSER IMRAN KHAN
DHARGLOON
GURSAI
TASLEEM FATIMA
BASHIR HUSSAIN
7298300496
UCHHAD
NADEEM KOUSER
MUSHTAQ KHAN
01965214390
GULAM FATIMA MOHD LATIEF
SANJOTE
GOHLAD
REKHA SHARMAROMESH SHARMA
9469251663
GOHLAD
ZOHRA BI
MEHMOOD AHMED
9469436230
KANDI GALHUTTA
RABINA KOUSERSANAH ULLAH
9697153769
61
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/11/2012
1400
4957407
CHC MENDHAR
6/29/2012
1400
4957408
CHC MENDHAR
6/8/2012
1400
4957409
CHC MENDHAR
6/16/2012
1400
4957410
CHC MENDHAR
6/21/2012
1400
4957411
DH POONCH
4/30/2012
1400
4957412
CHC MENDHAR
6/3/2012
1400
4957413
CHC MENDHAR
6/3/2012
1400
4957414
CHC MENDHAR
5/19/2012
1400
4957415
CHC MENDHAR
5/16/2012
1400
4957416
CHC MENDHAR
5/16/2012
1400
4957422
CHC MENDHAR
3/15/2012
1400
4957441
S/C SANGOTE
7/29/2012
1400
4957447
CHC MENDHAR
7/7/2012
1400
4957448
SMGS JAMMU
5/13/2012
1400
4957456
1400
4957461
S/C KANDI GALHUTTA
5/4/2012
S.No.
Name of the
Block
976 MENDHAR
977 MENDHAR
any
SAGRA
GHANI
PARVEEN AKHTER
MUZAFFER HUSSAIN
9469658879
MANKOTE
NASREEN AKHTER
MOHD MUSHTAQ
9419565176
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
4/27/2012
1400
4957424
CHC MENDHAR
7/5/2012
1400
4957463
978 MENDHAR
TASLEEM AKHTER
MOHD SHARIEF
BEHRA
6/2/2012
500
4957426
979 MENDHAR
GURSAI
TASLEEM AKHTER
TALAT MEHMOOD
7298259718
4/18/2012
500
4957427
980 MENDHAR
MALIKA KHATOON
MOHD MUSHTAQ
SANGLA
4/15/2012
500
4957438
981 MENDHAR
FAREEDA BI
500
4957443
5/5/2012
500
4957457
5/15/2012
500
4957465
CHC MENDHAR
7/11/2012
1400
4957466
982 MENDHAR
GHANI
9858940634
GHANI
YASMEEN KOUSER
MOHD SAFEER
9469558284
MOHD FAIZ
983 MENDHAR
RASHIDA BI
GHULAM RASOOL
ARI
984 MENDHAR
SIRIA BI
MAROOF AHMED
ARI
985 MENDHAR
ARI
NITTU SHARMA RAKESH KUMAR
9469136020
CHC MENDHAR
7/11/2012
1400
4957467
986 MENDHAR
SHAMIM AKHTERSHAKEEL AHMED
SARHOUTI
CHC MENDHAR
7/3/2012
1400
4957469
987 MENDHAR
RUBIA
DH POONCH
7/6/2012
1400
4957470
CHC MENDHAR
6/19/2012
1400
4957474
CHC MENDHAR
5/31/2012
1400
4957475
CHC MENDHAR
7/12/2012
1400
4957476
CHC MENDHAR
7/8/2012
1400
4957477
988 MENDHAR
989 MENDHAR
990 MENDHAR
991 MENDHAR
SARHOUTI
CHANGAIZ KHAN
9596742838
GHANI
SHAHIEN AKHTER
ABDUL GHANI
9419517791
KALABAN
SARWER JAHAN MOHD AGRAZ
9906574976
DABRAJ
SHAMIM AKHTERMOHD BASHIR
9469251605
GHANI
MINERA KOUSERMOHD LATIEF
216961
62
any
KARNAH
PARAT
PARVEEN AKHTER
MOHD BASHIR
9596692378
CHAJJLA
NASREEN AKHTER
MOHD MAQSOOD
9469114873
CHAJJLA
SAJDA SAFEEN MOHD SHOKET
9419368323
GURSAI
GULSAID BEGUMMOHD BASHIR
9858487072
HARNI
PARVEEN AKHTER
NASEEM AHMED
8803156757
BHATADHURIAN
NASREEN AKHTER
ZANFRAZ KHAN
9419518475
ARI
RABIA BI
GHULAM FAREED
8803200635
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5/17/2012
1400
4957478
CHC MENDHAR
6/15/2012
1400
4957481
CHC MENDHAR
7/12/2012
1400
4957482
CHC MENDHAR
5/29/2012
1400
4957484
JAMMU
6/20/2012
1400
4957487
DH POONCH
5/15/2012
1400
4957490
DH RAJOURI
7/5/2012
1400
4957491
999 MENDHAR
SHAHIEN AKHTER
MOHD JAHANGIR
ARI
CHC MENDHAR
7/2/2012
1400
4957494
1000 MENDHAR
NAHIEM AKHTERMOHD AKRAM
ARI
CHC MENDHAR
7/5/2012
1400
4957495
SMGS JAMMU
5/18/2012
1400
4957497
CHC MENDHAR
6/11/2012
1400
4957502
CHC MENDHAR
7/21/2012
1400
4957503
CHC MENDHAR
7/15/2012
1400
4957504
DH POONCH
4/25/2012
1400
4957506
DH POONCH
5/7/2012
1400
4957507
DH POONCH
6/26/2012
1400
4957508
S.No.
Name of the
Block
992 MENDHAR
993 MENDHAR
994 MENDHAR
995 MENDHAR
996 MENDHAR
997 MENDHAR
998 MENDHAR
1001 MENDHAR
1002 MENDHAR
1003 MENDHAR
1004 MENDHAR
1005 MENDHAR
1006 MENDHAR
1007 MENDHAR
Name of the
Beneficiary
Husband's
Name
PARAT
SURIYA KHATOON
MOHD JAMEEL
8803192287
CHHUNGAN
RAKHMAT BI
MOHD JAMAN
729887826
BALAKOTE
NAHIEM AKHTERJAVAID IQBAL
01965214193
ARI
AZRA BI
ZULIFQAR
88036801
GOHLAD
SHAZIA
MUKHTAR HUSSAIN
KASBALARI
RABINA KOUSERAURANGZAIB
9469115930
MANKOTE
BALWINDER KOUR
KALA SINGH
9419531599
63
S.No.
Name of the
Block
1008 MENDHAR
1009 MENDHAR
1010 MENDHAR
1011 MENDHAR
1012 MENDHAR
1013 MENDHAR
1014 MENDHAR
1015 MENDHAR
1016 MENDHAR
1017 MENDHAR
1018 MENDHAR
1019 MENDHAR
1020 MENDHAR
1021 MENDHAR
1022 MENDHAR
1023 MENDHAR
any
MANKOTE
NASEEM AKHTERMOHD SAFEER
9469002597
BEHRA
SAFIA BEGUM MOHD SHOKET
9419518062
KANDI
SHAHIEN AKHTER
MOHD AYOUB
9858057770
ARI
SAFEENA KOUSER
MOHD SHABIR
9596920622
BALAKOTE
RUBIA KOUSER AFTAB AHMED
9697472832
MOHD
NAKA MANJHARI
SHAHIEN AKHTER
SHABIR
9906363523
MOHD
BEHRA
NAZIA KOSER
ZABEER
9469718253
NASEEM
QASIM MOHD
MANKOTE
AKHTER
ZAHIEDA
BALNOI
RAFAQAT HUSSAIN
KOSER
9469714799
YASMEEN
ARI QASAB
MUKHTAR AHMED
AKHTER
9419654356
RUKSONA
ABDUL
BHATIDHAR
KOSER
QAYOOM 7298281369
MOHD
MENDHAR
ZAHIEDA
IMTIAZ
9596931020
FARAZANA
HARNI
IBRAR AZAM
KOSER
9419690972
NASEEM
MOHD
UCHHAD
AKHTER
RAZAQ
9469437421
RAYAZ
TARIQ
SALWAH
AKHTER
MEHMOOD 8803562868
NASREEN
MOHD
DHARANA
AKHTER
KHALIL
9419531996
Name of the
Beneficiary
Husband's
Name
64
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5/16/2012
1400
4957509
CHC MENDHAR
7/5/2012
1400
4957510
CHC MENDHAR
6/10/2012
1400
4957511
CHC MENDHAR
5/20/2012
1400
4957512
CHC MENDHAR
6/9/2012
1400
4957519
DH POONCH
5/1/2012
1400
CHC MENDHAR
5/8/2012
1400
DH POONCH
4/24/2012
1400
CHC MENDHAR
4/12/2012
1400
DH POONCH
3/3/2012
1400
CHC MENDHAR
3/5/2012
1400
SMGS JAMMU
3/26/2012
1400
CHC MENDHAR
5/7/2012
1400
CHC MENDHAR
4/7/2012
1400
CHC MENDHAR
CHC MENDHAR
1400
5/10/2012
1400
604448
604446
604443
604444
604439
604433
604423
604424
604421
604422
604417
any
DHARANA
9469436830
GURSAI
SHAHIEDA BEGUM
IKHLAQ AHMED
9596948583
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
5/7/2012
Amount
Cheque No
Paid (Rs.)
604418
1400
DH POONCH
3/30/2012
1400
1026 MENDHAR
RUBINA KOSER MOHD AMINKASBLARI
DH POONCH
2/24/2012
1400
1027 MENDHAR
SHAHIEN AKHTER
MOHD RASHEED
MANKOTE
CHC MENDHAR
4/17/2012
1400
1028 MENDHAR
UCHHAD
NASEEM AKHTERMOHD MAJID
CHC MENDHAR
3/26/2012
1400
1029 MENDHAR
MEHNAAZ AKHTER
MOHD SHAMIM
GOHLAD
SARWAL JAMMU
3/19/2012
1400
1030 MENDHAR
SALWAH
SHAZIA KOSER MUKHTAR AHMED
CHC MENDHAR
4/4/2012
1400
1031 MENDHAR
SAHIEDA BEGUMAKHLAQ AHMED
GURSAI
DH POONCH
3/30/2012
1400
1032 MENDHAR
TASLEEM AKHTER
GHULAM ABASS
SURHOOTI
CHC MENDHAR
5/11/2012
1400
CHC MENDHAR
8/7/2012
1400
4957526
AD KALABAN
6/15/2012
1400
36635892
AD KALABAN
6/15/2012
1400
36635887
PHC CHHATRAL
3/25/2012
1400
4957601
PHC CHHATRAL
4/11/2012
1400
4957602
PHC CHHATRAL
4/7/2012
1400
4957603
PHC CHHATRAL
4/9/2012
1400
4957604
S.No.
Name of the
Block
1024 MENDHAR
1025 MENDHAR
1033 MENDHAR
1034 MENDHAR
1035 MENDHAR
1036 MENDHAR
1037 MENDHAR
1038 MENDHAR
1039 MENDHAR
Name of the
Beneficiary
Husband's
Name
KHALIQ
RUBINA KOSER
HUSSAIN
MENDHAR
RUBIA KOUSER KHUSHAL AHMED
9858631764
KALABAN
ZAHIEN AKHTERMOHD RAFI
8803272095
KALABAN
PARVEEN AKHTER
MUKHTAR AHMED
9622258088
NAROL
SAFREEN
HAQ NAWAZ
9595881626
CHATRAL
NAHIF KOUSER MUSHTAQ
9596742556
CHATRAL
FERDOUS
QURESH
9797512251
NASREEN
SAKINDER SALWAH
65
604462
604464
604467
604469
604468
604460
604461
604484
any
NAROL
GULSHAN
IMRAN
9906287761
CHACK BANOLA
SHAGUFTA
MOHD AMIN
9622139161
CHATTRAL
ASIA PARVEEN MOHD SALEEM
8803530779
SALWAH
NIGHAT
SHAZAD
9596863285
CHHUNGAN
GUFTA
MUSHTAQ
9906207192
BHATIDHAR LAI
NAZIA
RAFIQ
9622366172
Name of the
Institution where
PHC CHHATRAL
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
4/8/2012
1400
4957605
PHC CHHATRAL
5/13/2012
1400
4957606
PHC CHHATRAL
5/28/2012
1400
4957607
4/16/2012
1400
4957608
PHC CHHATRAL
3/31/2012
1400
4957609
PHC CHHATRAL
5/16/2012
1400
4957610
1046 MENDHAR
TASLEEM BI
PHC MANKOTE
4/2/2012
1400
27917294
1047 MENDHAR
PARVEEN AKHTER
MOHD ALYAS
PHC MANKOTE
4/10/2012
1400
27917295
1048 MENDHAR
SHAHIDA KOUSER
ZAFFER IQBAL
CHAJJLA
PHC MANKOTE
4/6/2012
1400
27917296
1049 MENDHAR
RESHAM BE
PHC MANKOTE
4/17/2012
1400
27917297
1050 MENDHAR
SHAMIM AKHTERMUKHTAR HUSSAIN
TAIN MANKOTE
PHC MANKOTE
4/18/2012
1400
27917298
1051 MENDHAR
ZAFIA BEE
MOHD TAJ MANKOTE
PHC MANKOTE
4/23/2012
1400
27917299
1052 MENDHAR
ZABIDA BE
GHULAM ABAS
THAMLOTE
PHC MANKOTE
4/24/2012
1400
27917300
1053 MENDHAR
ZABIDA BE
MOHD JAVAID
NAR MANKOTE
PHC MANKOTE
9/19/2012
1400
756402
1054 MENDHAR
YASMEEN KOUSER
MOHD SHOKET
RAMLOTE
PHC MANKOTE
5/30/2012
1400
4958502
1055 MENDHAR
SALEEMA BI
PHC MANKOTE
5/2/2012
1400
4958503
S.No.
Name of the
Block
1040 MENDHAR
1041 MENDHAR
1042 MENDHAR
1043 MENDHAR
1044 MENDHAR
1045 MENDHAR
Name of the
Beneficiary
Husband's
Name
MOHD SAFEER
NAR CHAJJLA
MOHD FAROOQ
CHAJJLA
MOHD RAQEEB
SAGRA
66
S.No.
Name of the
Block
1056 MENDHAR
1057 MENDHAR
1058 MENDHAR
1059 MENDHAR
1060 MENDHAR
1061 MENDHAR
1062 MENDHAR
1063 MENDHAR
1064 MENDHAR
1065 MENDHAR
1066 MENDHAR
1067 MENDHAR
1068 MENDHAR
1069 MENDHAR
1070 MENDHAR
1071 MENDHAR
any
KHANATER
AZMAT BI
MOHD ISMAIL
7298980039
KANDI GALHUTTA
NASEEM AKHTERZAMURAT HUSSAIN
8803707633
KHANATER
ZABERIYA
FAZEEL AHMED
8803732397
DHARGLOON
TAZEEM AKHTERMOHD FAROOQ
9596816365
DHARGLOON
FAREEM AKHTERMOHD ZAMEER
9469393186
KHANATER
FARZANA KOUSER
ANWER ANJUM
7298490893
DHARGLOON
SHAZIA PARVEEN
MOHD AYAZ
9419100986
DHARGLOON
SHAFILA BEGUMYOUNIS MIR
9858482935
SOYIAN
MARYAM KOUSER
ARIF KHAN
7298462089
SOYIAN
SALMA KOUSER ZAROOR KHAN
9419296604
BHATADHURIAN
NASREEN AKHTER
MOHD SHAKEEL
8803590519
Name of the
Date of
Institution where
Delivery
PHC DHARGLOON 4/1/2012
Amount
Cheque No
Paid (Rs.)
1400
36635669
1400
36635670
1400
36635671
1400
36635672
1400
36635673
1400
36635674
1400
36635675
1400
36635676
S/C SOYIAN
5/14/2012
1400
36635677
S/C SOYIAN
5/7/2012
1400
36635678
DH POONCH
4/9/2012
1400
27977235
AKHTER JAHAN MOHD SHAKEEL
BHATAHURIAN
GMC JAMMU
4/14/2012
1400
27977236
DH POONCH
5/16/2012
1400
27977237
SMGS JAMMU
6/12/2012
1400
27977238
1400
27977239
1400
27977240
Name of the
Beneficiary
Husband's
Name
KALLER MOHRA
NAHIDA KOUSERMOHD AFTAB
95967449215
BHATADHURIAN
SALEEMA BEGUM
MEHMOOD AHMED
9596635297
KALLER MOHRA
SHAHIEN AKHTER
MOHD HAFIZ
8803717720
JWG
GULFOOM AKHTER
FAROOQ AHMED
9596849350
67
S.No.
Name of the
Block
1072 MENDHAR
1073 MENDHAR
1074 MENDHAR
1075 MENDHAR
1076 MENDHAR
1077 MENDHAR
1078 MENDHAR
1079 MENDHAR
1080 MENDHAR
1081 MENDHAR
1082 MENDHAR
1083 MENDHAR
1084 MENDHAR
1085 MENDHAR
1086 MENDHAR
1087 MENDHAR
any
JWG
DIL JAHAN
MOHD JAVAID
9622185407
BHATADHURIAN
PARVEEN AKHTER
MOHD MUNSHI
8803717289
Name of the
Date of
Institution where
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27977241
1400
27977242
PARVEEN AKHTER
KHURSHIED JWG
AHMED
1400
27977243
1400
27977244
Name of the
Beneficiary
Husband's
Name
KALLER MOHRA
ZAHIDA KOUSERABDUL KHALIQ
9596999510
GALHUTTA
SHAHIEN AKHTER
AFTAB AHMED
9858529776
PARAT
KANEEZ BI
JAMEEL AHMED
8803637582
GALHUTTA
RABINA KOUSERZAHIR AHMED
7298300537
GURSAI
NASEEM AKHTERSADIQ HUSSAIN
7298235910
PHAMBRANAR
MEHNAZ AKHTER
SHOKET HUSSAIN
9596304977
GURSAI MOR
TAZEEM AKHTERIMTIAZ AHMED
9596910925
HARNI
ZABEEN AKHTERMOHD ZABIR
7298281533
KERI TIP
AKHTER BI
MUSHTAQ AHMED
8803636982
PHC HARNI
12/27/2011 1400
3908175
PHC HARNI
1/4/2012
1400
3908178
PHC HARNI
2/5/2012
1400
3908244
PHC HARNI
4/4/2012
1400
3908245
PHC HARNI
4/7/2012
1400
3908246
PHC HARNI
4/7/2012
1400
3908247
PHC HARNI
4/9/2012
1400
3908248
PHC HARNI
4/22/2012
1400
3908249
5/4/2012
1400
3908250
PHC HARNI
5/8/2012
1400
3908251
PHC HARNI
6/4/2012
1400
3908252
PHC HARNI
6/10/2012
1400
3908253
RUBANA KOUSERHAFIZ KHANGALHUTTA9858667828 PHC HARNI
GALHUTTA
RUBINA KOUSERKHUSHNOOD KHAN
9596952318
GALHUTTA
SHAMIM AKHTERSHAFIQ AHMED
9906371256
GURSAI MOR
ZUBIDA BI
MOHD MUSHTAQ
8803264491
68
any
KANDI
GALHUTTA
ZAHIEN AKHTERMOHD AFTAB
7298490964
HARMUTTA
PERVAIZ AKHTER
KHADAM
9622365663
HARMUTTA
RUBI KOUSER GULAM HADER
9697684931
BALAR SAGRA
ZABIDA BEE
MOHD SHABIR
941993986
SAGRA
KHATOON BEE MOHD ZABIR
9419582120
DABRAJ
TAKSEEM AKHTER
MOHD RIYAZ
9469193037
Name of the
Institution where
PHC HARNI
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/8/2012
1400
3908254
PHC HARNI
6/13/2012
1400
3908255
PHC HARNI
6/16/2012
1400
3908256
A/D DABRAJ
4/2/2012
1400
27915061
A/D DABRAJ
4/13/2012
1400
27915062
A/D DABRAJ
5/8/2012
1400
27915063
1094 MENDHAR
NASREEN AKHTER
SHAZEB IQBAL
SAGRA
A/D DABRAJ
6/18/2012
1400
27915064
1095 MENDHAR
GULNAZ BEGUMLIAQT ALI
S/C BALNOI
4/25/2012
1400
27915065
1096 MENDHAR
MANIZA BI
S/C GHANI
3/24/2012
1400
27915066
1097 MENDHAR
NAGINA BI
S/C GHANI
5/2/2012
1400
27915067
1098 MENDHAR
FAREED AKHTERZAKIR HUSSAIN
DABRAJ 9596742504
A/D DABRAJ
5/6/2012
1400
27915072
1099 MENDHAR
PARVEEN AKHTER
MOHD NASEER
DABRAJ
A/D DABRAJ
5/14/2012
1400
27915073
1100 MENDHAR
ZAROON BI
A/D DABRAJ
5/15/2012
1400
27915075
1101 MENDHAR
SHAROON BI
A/D DABRAJ
5/2/2012
1400
27915076
A/D DABRAJ
5/30/2012
1400
27915077
AD KALABAN
4/24/2012
1400
36635886
S.No.
Name of the
Block
1088 MENDHAR
1089 MENDHAR
1090 MENDHAR
1091 MENDHAR
1092 MENDHAR
1093 MENDHAR
1102 MENDHAR
1103 MENDHAR
Name of the
Beneficiary
Husband's
Name
BALNOI
7298198930
GHANI
MAKHNA
01965212752
GHANI
MOHD YOUNIS
01965212752
MOHD RAFIQSAGRA
SAGRA
MOHD RASHID
9419939986
BALNOI
SHAKENA BI
MOHD LATIEF
9797657725
KALABAN
ZAHIEDA PARVEEN
SHABIR AHMED
9622097870
69
any
KALABAN
NAHIEDA KOSERMOHD AZEEM
8803193512
KALABAN
MAQSOOD BI
FAREED AHMED
7298250670
MAGAL NAR
NASREEN AKHTER
MOHD SHANAZ
9858603645
BEHROOTI
RAKSEEMA BEGUM
MOHD WAHIED
01962214631
Name of the
Institution where
AD KALABAN
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
4/12/2012
1400
36635891
AD KALABAN
4/20/2012
1400
36635883
PHC BEHROOTI
6/6/2012
1400
29472792
PHC BEHROOTI
7/16/2012
1400
29472785
1108 MENDHAR
NAHIEM BEGUM MOHD ADREES
PANJANI
PHC BEHROOTI
6/13/2012
1400
29472791
1109 MENDHAR
MAGAL NAR
SHANAAZ KOSERMOHD ARFAQ
PHC BEHROOTI
7/15/2012
1400
29472793
1110 MENDHAR
RAMLUTTA
NUSRAT BEGUM MOHD BASHIR
01962211705
PHC BEHROOTI
6/16/2012
1400
29472796
1111 MENDHAR
ZABIDA BE
MOHD JAVAID
NAR MANKOTE
PHC MANKOTE
9/19/2012
1400
756402
1112 Mandi
Shahnaz akhter
Md akhlaq
Dingla
PHC Chandak
24-5-12
1400
34573144
1113 Mandi
Shamim Akhter
Md Farooq
Dingla
SC Dingla
17-6-12
1400
34573145
1114 Mandi
tasleem Akhter
Ayoub
Dingla
SC Dingla
18-6-12
1400
34573146
1115 Mandi
Reshma Bi
Md Akbar
chaktro
PHC Chandak
29-5-12
1400
34573147
1116 Mandi
fatma Bi
Talib Hussain chaktro
SC Chaktro
19-5-12
1400
34573148
1117 Mandi
Tasveer
Md Rayaz
chandak
PHC Chandak
22-6-12
1400
34573149
1118 Mandi
naseem Akhter
Md Yousaf
chandak
PHC Chandak
18-6-12
1400
34573150
1119 Mandi
Zarina Koser
Md Rafiq
chandak
PHC Chandak
21-6-12
1400
34573151
S.No.
Name of the
Block
1104 MENDHAR
1105 MENDHAR
1106 MENDHAR
1107 MENDHAR
Name of the
Beneficiary
Husband's
Name
70
Name of the
Institution where
PHC Chandak
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1120 Mandi
any
Shaheeda Parveen Jameel Akhterchandak
11/7/2012
1400
34573152
1121 Mandi
Shahnaz akhter
Md Maroof
chaktro
PHC Chandak
2/7/2012
1400
34573153
1122 Mandi
tasveer akhter
Parvaz
ahmed
loran
CHC Mandi
3/6/2012
1400
32601164
1123 Mandi
Razia Bi
Md rafiq
bedar
CHC Mandi
15-4-12
1400
32601149
1124 Mandi
ShamimAkhter
Md hafiz
saloonia
CHC Mandi
6/6/2012
1400
32601142
1125 Mandi
sakina Bano
Mushtaq
sawajian
CHC Mandi
1/6/2012
1400
32601155
1126 Mandi
yasmeen Akhter
hafiz ullaha
sawajian
CHC Mandi
11/4/2012
1400
32601156
1127 Mandi
naseem Akhter
ab Majid
loran
CHC Mandi
29-6-12
1400
32601158
1128 Mandi
ShamimAkhter
shabir ahmed bedar
CHC Mandi
18-6-12
1400
32601174
1129 Mandi
Azmat Bi
Altaf Hussain sawajian
CHC Mandi
22-4-12
1400
32601759
1130 Mandi
Shabnam koser
imitaz ahmed sawajian
CHC Mandi
21-4-12
1400
32601160
1131 Mandi
Shazia Koser
altaf Hussain sawajian
CHC Mandi
28-6-12
1400
32600561
1132 Mandi
rangeela Bi
md afzal
sawajian
CHC Mandi
2/5/2012
1400
32599962
1133 Mandi
zatoon Begum
Md farooq
sawajian
CHC Mandi
8/4/2012
1400
32599363
1134 Mandi
Farida Begum
Shamsdin
sawajian
CHC Mandi
12/3/2012
1400
32598764
1135 Mandi
Rubina Bi
azaz Din
Loyal bella
DH Poonch
21-6-12
1400
32601145
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
71
1136 Mandi
zaida
any
nazar Ahmed sawajian
1137 Mandi
safina bi
Md Sadiq
saloonia
DH Poonch
4/6/2012
1400
2317112
1138 Mandi
zaida Begum
zahid ahmed sawajian
DH Poonch
4/6/2012
1400
32601195
1139 Mandi
Rehana Bi
Md Saleem
Sathra
PHC Chandak
15-7-12
1400
,001182
1140 Mandi
Dilshad Akhter
Basharat
Dingla
PHC Chandak
14-7-12
1400
,001183
1141 Mandi
Shameem Akhter
Mumtaz Ahmed
Dingla
SC Dingla
9/8/2012
1400
,001184
1142 Mandi
Ajmat Bi
Md Rafeeq
saloonia
SC Saloonia
29-7-12
1400
,001185
1143 Mandi
zatoon Bi
Ab Kareem
Galipindi
Sc Galipindi
2/8/2012
1400
,001186
1144 Mandi
rakia Bi
Ab Altaf
Timbra
PHC Chandak
11/8/2012
1400
,001187
1145 Mandi
Gulshan Koser
Farooq AhmedKalani
PHC Chandak
8/8/2012
1400
,001188
1146 Mandi
Parvaz Akhter
Md Rafeeq
Sathra
PHC Chandak
9/8/2012
1400
,001189
1147 Mandi
Parvaz Akhter
Md Sageer
Chandak
PHC Chandak
26-7-12
1400
,001190
1148 Mandi
Zahira Bi
Nazir Hussain Nangali
PHC Chandak
3/9/2012
1400
,001191
1149 Mandi
zakia Bi
Md rafiq
SC Galipindi
8/9/2012
1400
,001192
1150 Mandi
Zohra Khatoon
Shakeel Ahmed
Dingla
SC Dingla
19-8-12
1400
,001193
1151 Mandi
Khursheed
Md aslam
SC Saloonia
17-9-12
1400
,001194
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Galipindi
saloonia
72
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/6/2012
1400
32601146
1152 Mandi
Shaheen Parveen
any
Shakeel Ahmed
Chandak
1153 Mandi
rakhmat Bi
Md Shabir
Karopani
PHC Chandak
5/9/2012
1400
,001196
1154 Mandi
Kulsoom akhter
Md Liaqat
Narhad
PHC Chandak
10/9/2012
1400
,001180
1155 Mandi
Tahira Anjum
Zafar Iqbal
Chaktro
sc chaktro
7/7/2012
1400
,001197
1156 Mandi
Shamim Akhter
Munir HussainBaila
CHC Mandi
28-5-12
1400
32601824
1157 Mandi
Khalida parveen
Nazir Hussain chella
CHC Mandi
29-5-12
1400
27667131
1158 Mandi
Koser Akhter
mukhtar ahmedbedar
CHC Mandi
4/4/2012
1400
27667130
1159 Mandi
Saleema bi
Md azam
sawajian
CHC Mandi
26-3-12
1400
27667129
1160 Mandi
safia Bi
md salim
chella
CHC Mandi
15-6-12
1400
27667128
1161 Mandi
Fatim Bi
Md Sartaz
chella
CHC Mandi
26-6-12
1400
27667127
1162 Mandi
Kuhushad Begum Khursheed
chamber
CHC Mandi
21-3-12
1400
1163 Mandi
zaida Begum
Akhter Hussaindunugam
CHC Mandi
28-3-12
1400
32601757
1164 Mandi
Shahjan akhter
Mehmood ahmed
markote
CHC Mandi
9/4/2012
1400
27667124
1165 Mandi
Fatim Bi
Liaqat Hussainbaila
CHC Mandi
14-6-12
1400
27667125
1166 Mandi
Naseem akhter
Md rashid
fathepur
CHC Mandi
22-6-12
1400
27667126
1167 Mandi
Jamila akhter
sayed shah
chikriban
CHC Mandi
18-6-12
1400
32601822
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
73
Name of the
Institution where
PHC Chandak
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
29-8-12
1400
,001195
Name of the
Institution where
CHC Mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
Md bashir
any
chikriban
5/7/2012
1400
32601823
Shamim Akhter
Ab Majid
chikriban
CHC Mandi
8/7/2012
1400
32601824
1170 Mandi
Tazeem Akhter
Mushtaq ahmed
Rajpura
CHC Mandi
5/7/2012
1400
32601825
1171 Mandi
yasmeen akhter
ayaz ahmed
Rajpura
CHC Mandi
7/7/2012
1400
32601826
1172 Mandi
Misra Begum
shabir ahmed chamber
CHC Mandi
7/7/2012
1400
32601827
1173 Mandi
Gulshan Koser
Md raiz
loran
CHC Mandi
28-6-12
1400
32601828
1174 Mandi
Maryum Bi
raj Md
markote
CHC Mandi
4/6/2012
1400
32601829
1175 Mandi
Parveen Akhter
Md Tariq
saloonia
CHC Mandi
10/3/2012
1400
32601830
1176 Mandi
safia Bi
md salim
chella
CHC Mandi
15-6-12
1400
32601821
1177 Mandi
rubina akhter
mukhtar ahmedRajpura
CHC Mandi
27-7-12
1400
32601831
1178 Mandi
nagina Akhter
fazal Hussain Arai B
CHC Mandi
26-6-12
1400
32601832
1179 Mandi
Shahjan akhter
barkat HussainArai c
CHC Mandi
25-6-12
1400
32601833
1180 Mandi
yasmeen akhter
Amir Dun
Chikriziarat
CHC Mandi
28-7-12
1400
32601834
1181 Mandi
Salima akhter
Ashraf
Arai
CHC Mandi
29-7-12
1400
32601835
1182 Mandi
Zahida Parveen
mashooq
sawajian
CHC Mandi
8/7/2012
1400
32601836
1183 Mandi
Shaheen akhter
Md rafiq
LoyalBella
CHC Mandi
6/6/2012
1400
32601837
Name of the
Beneficiary
Husband's
Name
1168 Mandi
salima Bi
1169 Mandi
S.No.
Name of the
Block
74
Name of the
Institution where
CHC Mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
Ab samad
any
jallian
5/7/2012
1400
32601838
Manira akhter
Md latif
Chikriziarat
CHC Mandi
22-7-12
1400
32601839
1186 Mandi
safina koser
Md Shabir
LoyalBella
CHC Mandi
2/8/2012
1400
32601840
1187 Mandi
rubina akhter
Md hanif
baila
CHC Mandi
2/8/2012
1400
32601841
1188 Mandi
Parveen Akhter
shabir ahmed Baila
CHC Mandi
9/8/2012
1400
32601842
1189 Mandi
zabida akhter
Gh Ahmed
CHC Mandi
24-8-12
1400
32601836
1190 Mandi
Parveen Akhter
Khalil ahmed azamabad
CHC Mandi
15-8-12
1400
32601844
1191 Mandi
Shaheen akhter
Gh Ahmed
sawajian
CHC Mandi
16-6-12
1400
32601845
1192 Mandi
rubina akhter
Latif
Chamber
CHC Mandi
14-6-12
1400
32601846
1193 Mandi
Kulsoom akhter
ali Md
baila
CHC Mandi
28-8-12
1400
32601847
1194 Mandi
Shagufta
zabir Md
Sathra
CHC Mandi
13-8-12
1400
32601848
1195 Mandi
Shamim Akhter
maqbool Ahmed
chamber
CHC Mandi
18-8-23
1400
32601849
1196 Mandi
fatima Begum
Md aslam
chamber
CHC Mandi
26-8-23
1400
32601850
1197 Mandi
Farida Begum
Noor Din
markote
CHC Mandi
27-7-12
1400
27667101
1198 Mandi
Shahnaz akhter
Manzoor Ahmed
markote
CHC Mandi
3/8/2012
1400
27667102
1199 Mandi
Naseem akhter
Md farid
CHC Mandi
13-8-12
1400
27667103
Name of the
Beneficiary
Husband's
Name
1184 Mandi
safia Bi
1185 Mandi
S.No.
Name of the
Block
baila
markote
75
Name of the
Institution where
CHC Mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
Md Maroof
any
Rajpura
26-8-12
1400
27667104
Farida Begum
Ab hamid
Rajpura
CHC Mandi
17-8-12
1400
27667105
1202 Mandi
hajra Begum
CHC Mandi
3/4/2012
1400
27667106
1203 Mandi
Tazeem Akhter
Md rafiq
LoyalBella
CHC Mandi
25-9-12
1400
27667107
1204 Mandi
Shamim Akhter
Tariq azaz
sawajian
CHC Mandi
20-9-12
1400
27667108
1205 Mandi
Manira akhter
Md sadiq
Baila
CHC Mandi
20-9-12
1400
27667109
1206 Mandi
fatima Begum
Gh md
Bedar
CHC Mandi
15-9-12
1400
27667121
1207 Mandi
Farida Begum
Md iqbal
fathepur
CHC Mandi
18-9-12
1400
27667161
1208 Mandi
sakeena Bi
Md iqbal
arai a
CHC Mandi
20-5-12
1400
32601147
1209 Mandi
sazia akhter
shamim Ganaiazamabad
CHC Mandi
10/3/2012
1400
27667109
1210 Mandi
Parvaiz akhter
said Hussain arai a
CHC Mandi
27-5-12
1400
27667110
1211 Mandi
Shaheen akhter
Md abid
Arai b
CHC Mandi
24-3-12
1400
1212 Mandi
hajra Begum
Md Sharif
Arai c
CHC Mandi
25-5-12
1400
27667106
1213 Mandi
yasmeen akhter
saif dim
Arai C
DH Poonch
18-6-12
1400
27667113
1214 Mandi
Saleema bi
ayaz din
arai b
DH Poonch
16-6-12
1400
32601146
1215 Mandi
Mahnaz Akhter
Md aslam
24-4-12
500
Name of the
Beneficiary
Husband's
Name
1200 Mandi
Shamim Akhter
1201 Mandi
S.No.
Name of the
Block
76
Name of the
Beneficiary
Husband's
Name
1216 Mandi
Arose Khan
parvaz Khan
1217 Mandi
Tazeem Akhter
Md aslam
S.No.
Name of the
Block
any
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2/4/2012
500
5/4/2012
500
1218 CHC Surankote Sakina Bi
Mohd Iqbal
Sangala
SDH Skt
1400
27980511
1219 CHC Surankote Tanveer Fatima
Shabir Husain Sangala
SDH Skt
1400
27980512
1220 CHC Surankote Aftab Shaheen
altaf
Sangala
DH Poonch
1400
27980513
Zakir Hussain Sangala
DH Poonch
1400
27980514
1222 CHC Surankote Tafseer Fatima
Akhter HussainSangala
DH Poonch
1400
27980515
1223 CHC Surankote Zaianb Bi
Mohd MaqboolSangala
SDH Skt
1400
27980516
1224 CHC Surankote Sharifa Begum
ab Samad
SDH Skt
1400
27980510
1225 CHC Surankote Rabina Akhter
Sakinder AzamTraranwali
DH Poonch
1400
27980517
1226 CHC Surankote Safina
Laiqet Husain sanai
SDH Skt
1400
27980518
1227 CHC Surankote Shazia Kouser
Mahroof Ahmed
sanai
SDH Skt
1400
27980519
1228 CHC Surankote Malkan Bi
Mohd Sadaq sangala 2
SDH Skt
1400
27980520
Mohd Akhlaq Khaitan
SDH Skt
1400
27980521
1230 CHC Surankote Rfiat Kouser
Mukhtar Ahmed
sangala
DH Poonch
1400
27980522
1231 CHC Surankote Fatima Bibi
Farooq H shahPamrote
SDH Skt
1400
27980524
Sangala
77
1232 CHC Surankote Saima Parveen
any
Sajad H Shah Pamrote
Name of the
Institution where
SDH Skt
1233 CHC Surankote Nageen BIBI
Ghulam Musatfa
Pamrote
1234 CHC Surankote Akhter
Latief
1235 CHC Surankote Azmat Bi
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27980525
SDH Skt
1400
27980526
SDH Skt
1400
27980523
Shokat HussainUpper Sailan
SDH Skt
1400
27980527
1236 CHC Surankote Gazala Parveen
Shokat HussainB Galla
DH Poonch
1400
27980528
1237 CHC Surankote Gulshan Begum
Shabir AhmedB Galla
DH Poonch
1400
27980529
safdar
B Galla
SDH Skt
1400
27980530
1239 CHC Surankote Saleema Begum
Mohd Iqbal
B Galla
1400
27980531
1240 CHC Surankote Tasveer Akhter
Shokat HussainDhundak
DH Poonch
1400
27980532
1241 CHC Surankote Halima Begum
Mohd Iqbal
surankote
DH Poonch
1400
27980533
1242 CHC Surankote Saleem Akhter
Muhstaq
Sangla
SDH Skt
1400
27980534
1243 CHC Surankote Zareen Akhter
Ab Ghani
sanai
SDH Skt
1400
27980535
Mohd Shabir Dhundak
DH Poonch
1400
27980536
1245 CHC Surankote Nagina Akhter
Javaid Iqbal Ghunthal
DH Poonch
1400
27980537
1246 CHC Surankote Shamim Akhter
Mohd AyhouabKhaitan
SDH Skt
1400
27980538
1247 CHC Surankote Rafida Bi
Maqbol HusainKhaitan
SDH Skt
1400
27980539
K Kattal
78
1248 CHC Surankote Saleema Begum
any
Mohd Shabir Samote
Name of the
Institution where
DH Poonch
1249 CHC Surankote Rakhmat Bi
Laiqet HussainSamote
1250 CHC Surankote Saleem Bi
Mohd Ayaz
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27980540
DH Poonch
1400
27980541
Lathoong
DH Poonch
1400
27980542
Ab Ghani
Lathoong
SDH Skt
1400
27980543
Abdullah
Lathoong
SDH Skt
1400
27980544
1253 CHC Surankote Gultaj Akhter
Mohd Yousaf Fazalabad
SDH Skt
1400
27980545
1254 CHC Surankote Maneera
Jameel AhmedFazalabad
DH Poonch
1400
27980546
1255 CHC Surankote Nasreen Akhter
Mohd Razak Pamrote
SDH Skt
1400
27980547
1256 CHC Surankote Fardouse
Mohd Asif
Pamrote
SDH Skt
1400
27980548
1257 CHC Surankote zabeer
Aftab
Pamrote
SDH Skt
1400
27980549
Mohd ikhlaq Pamrote
SDH Skt
1400
27980550
Mohd Akbar s. Khawaja
SDH Skt
1400
27980551
1260 CHC Surankote Shaeen Akhter
Mohd Shabcir Surankote
SDH Skt
1400
27980552
1261 CHC Surankote Rukksan Kouser
ajaz ahmed
surankote
DH Poonch
1400
27980553
1262 CHC Surankote Gulsan Manhas
Mohd Iqbal
surankote
SDH Skt
1400
27980554
1263 CHC Surankote Kafait Manhas
Majied Manhassurankote
DH Poonch
1400
27980555
79
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
any
surankote
1264 CHC Surankote SalmaManahs
Nasir
Jaiavd Ahmed surankote
1266 CHC Surankote Wazia
ab Razak
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27980556
SDH Skt
1400
27980557
SDH Skt
1400
27980558
Mohd Younis Marhote
DH Poonch
1400
27980562
Gulam YounisKallar Kattl
DH Poonch
1400
27980559
Mohd Shabcir Dhund ak
SMG Jammu
1400
27980560
1270 CHC Surankote Manira Begum
Mukhtar Ahmed
Dodi
DH Poonch
1400
27980561
1271 CHC Surankote Hafiza Begum
Alaf Din
DH Poonch
1400
27980562
1272 CHC Surankote Nazia Kouser
Shokat HussainSamote
SDH Skt
1400
27980563
Mohd Yasen Murrah
SDH Skt
1400
27980564
1274 CHC Surankote Khurshid Bano
Nazeer HussainLassana
SDH Skt
1400
27980565
1275 CHC Surankote Sadia Begum
Ab Hamid
SDH Skt
1400
27980566
1276 CHC Surankote Parvaiz Akhter
Mohd Razak Potha
DH Poonch
1400
27980567
ab Razak
SDH Skt
1400
27980568
1278 CHC Surankote Atia Qayoom
Zahid Mehmood
Potha
DH Poonch
1400
27980569
1279 CHC Surankote Saleema Kosuer
Khalil Ahmed Potha
SDH Skt
1400
27980570
surankote
Marrah
Lassana
Phagala
80
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
any
Potha
1280 CHC Surankote Nahida Kosuer
Mohd ASif
1281 CHC Surankote Salma
Mohd Rafiq surankote
Name of the
Institution where
SMG Jammu
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27980571
SDH Skt
1400
27980572
Mohd zaman Lassana
SMG Jammu
1400
27980574
Gulam YounisPotha
DH Poonch
1400
27980573
1284 CHC Surankote Rabiana Kouser
Tariq Mehmood
Sanai
DH Poonch
1400
27980575
DH Poonch
1400
27980576
1285 CHC Surankote Makhtoom Akhtrer Ab Razak
sanai
1286 CHC Surankote Shanaz Akhter
Kabir Hussain Dhundak
DH Poonch
1400
27980577
Imtiaz Ahmed Traranwali
SDH Skt
1400
27980578
Mohd Aslam JWG
SDH Skt
1400
27980579
Mumtaz Ahmed
JWG
SDH Skt
1400
27980580
1290 CHC Surankote Rabina Kouser
Ab Ghani
JWG
SDH Skt
1400
27980581
Laiqet Ahmed JWG
SDH Skt
1400
27980582
Ab Hamid
Mohra Bachai
SDH Skt
1400
27980583
1293 CHC Surankote Zareena
Mohd Bashir Mohra Bachai
SDH Skt
1400
27980584
Raiz Khan
Mohra Bachai
SDH Skt
1400
27980585
1295 CHC Surankote Khalida Akhter
Nazakat Husain
Mohra Bachai
SDH Skt
1400
27980586
81
1296 CHC Surankote Azra Qamar
any
Mohd Afzal D Dhara
Name of the
Institution where
SDH Skt
1297 CHC Surankote Fardouse
Shokat Amin Potha
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27980587
DH Poonch
1400
27980588
Gulzar HussainSanai panyali
SDH Skt
1400
27980589
1299 CHC Surankote Shabnam
Ashiq HussainDraba
SDH Skt
1400
27980590
Rafait Husain sanai
SDH Skt
1400
27980591
1301 CHC Surankote Parzi
Mohd Iqbal
Bair
PHC F. Bad
1400
27980592
1302 CHC Surankote Saleema
Zahoor Din
bair
SDH Skt
1400
27980593
1303 CHC Surankote Zareena Kouser
Mahroof Ahmed
Ghunthal
DH Poonch
1400
27980594
Ghulam Hussain
Marhote
SDH Skt
1400
27980595
Fida H Shah Potha
DH Poonch
1400
27980596
1306 CHC Surankote Dilshad Akhter
Khalid H ShahMarhote
SDH Skt
1400
27980597
1307 CHC Surankote Shaheen Akhter
Mohd Sadaq Marhote
SDH Skt
1400
27980598
Irshad
Mastandara
SDH Skt
1400
27980599
1309 CHC Surankote Rabia Begum
Zabair HussainMastandara
SDH Skt
1400
27980600
1310 CHC Surankote Zatoon Akhter
Mohd Asif
SDH Skt
1400
36563865
Mohd Rashid Marhote
SDH Skt
1400
36563866
Traranwali
82
any
Mohd Qasim Marhote
Name of the
Institution where
SDH Skt
RaizAhmed
Marhote
1314 CHC Surankote Rashida
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
36563867
SDH Skt
1400
36563868
Shakoor Ahmed
Marhote
SDH Skt
1400
36563869
Laiqet HussainMarhote
SDH Skt
1400
36563870
Farooq AhmedMarhote
SDH Skt
1400
36563871
Chan Peer
Marhote
SDH Skt
1400
36563872
Mushatq
Marhote
SDH Skt
1400
36563873
1319 CHC Surankote Safia
Mushtaq Ahemd
marhote
SDH Skt
1400
36563874
Fazal Husain Marhote
SDH Skt
1400
36563875
Iqbal
Marhote
SDH Skt
1400
36563876
Mohd Sadaq Marhote
SDH Skt
1400
36563877
Tufai l HusasinMarhote
SDH Skt
1400
36563878
1324 CHC Surankote Sfia Begum
Mohd Younis Marhote
SDH Skt
1400
36563879
Shkat Hussain Fazalabad
DH Poonch
1400
36563880
1326 CHC Surankote Khurshad Begum Manzoor KhanDrogian
SDH Skt
1400
36563881
1327 CHC Surankote Said Bi
DH Poonch
1400
36563882
Mohd Latief Hari
83
1328 CHC Surankote Zaheen Akhter
any
Javaid Iqbal sanai
Name of the
Institution where
SDH Skt
Manir Hussainsurankote
1330 CHC Surankote Rakhmat Bi
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
36563883
SDH Skt
1400
36563884
Mohd Hanief Marah
DH Poonch
1400
36563885
Yaseen
SDH Skt
1400
36563886
1332 CHC Surankote Shaeena bi
Mushatq Ahmed
Ghunthal
SDH Skt
1400
36563887
1333 CHC Surankote Zareena Bi
Mohd Hnief Murah
SDH Skt
1400
36563888
1334 CHC Surankote Shaneez Akhter
Ahsiq HussainGhunthal
SDH Skt
1400
36563889
Ab Majied
Draba
SDH Skt
1400
36563890
1336 CHC Surankote Haseena Begum
Ab Hamid
Buffliaz
DH Poonch
1400
36563891
1337 CHC Surankote Zatoon Begum
Mohd Akram Hari
SDH Skt
1400
36563892
1338 CHC Surankote Zahida Parveen
Mohd Naseer Pottha
SDH Skt
1400
36563893
1339 CHC Surankote Gulanaz Akkhter
Javad Ahmed Fazalabad
SDH Skt
1400
36563894
1340 CHC Surankote Mariam Zameer
Maroof Ahmedsurankote
DH Poonch
1400
36563895
Ayaz Ahmed surankote
DH Poonch
1400
36563896
Kafiel HussainMarrah
SDH Skt
1400
36563897
1343 D.H.Poonch
Mohd Arif
DH Poonch
1000
001582
01.08.2012
Shanaz akhter
Marah
R/o W.No 02
Poonch
84
any
R/o W.No 12 Allapeer
Name of the
Institution where
DH Poonch
Name of the
Block
Name of the
Beneficiary
Husband's
Name
1344 D.H.Poonch
Zahina Naz
Javid Iqbal
1345 D.H.Poonch
Monika
Prince
1346 D.H.Poonch
Nagina Be
1347 D.H.Poonch
Zahida begum
Mohd Akrum W.No.5 H.No 127, Poonch DH Poonch
1348 D.H.Poonch
Deep Shaika
Rakesh Chand
R/o W.No 1
Poonch
DH Poonch
1349 D.H.Poonch
Zatoon Begum
Javid Iqbal
W.No 1 Poonch
DH Poonch
1350 D.H.Poonch
Gatri
Raj Kumar
R/o W.No 17 Purini Poonch
DH Poonch
1351 D.H.Poonch
Shakshi Sharma
Ajay Kumar W.No 15 Poonch
DH Poonch
1352 D.H.Poonch
Nargis
Shamim Ahmed
R/o Poonch
DH Poonch
1353 D.H.Poonch
Surjeet Kour
Pritpal Singh R/o Poonch
DH Poonch
1354 D.H.Poonch
Amirpreet Kour
Harvinder Singh
R/o W.No 8 Poonch
DH Poonch
1355 D.H.Poonch
Shamim Akhter
Farooq
DH Poonch
1356 D.H.Poonch
Gulshab Be
Mohd Younis Banpat
DH Poonch
1357 D.H.Poonch
Gunaz
Altaf ahmed Gundi
DH Poonch
1358 D.H.Poonch
Hamida Be
Shoket Ali
DH Poonch
1359 D.H.Poonch
Rubina Akhter
Shazad AhmedSurankote
S.No.
R/o W.No 2
Poonch
R/o W.No 2
Mudasar Hussain
Poonch
DH Poonch
DH Poonch
Khanater
Qusba
DH Poonch
85
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
001583
1000
01.08.2012
001584
1000
07.08.2012
001585
1000
08.08.2012
001586
1000
13.08.2012
001587
1000
14.08.2012
001588
1000
18.08.2012
001589
1000
22.08.2012
001590
1000
23.08.2012
001591
1000
23.08.2012
001592
1000
27.08.2012
001593
1000
27.08.2012
001545
1400
01.08.2012
001546
1400
01.08.2012
001547
1400
01.08.2012
001548
1400
01.08.2012
001549
1400
01.08.2012
Name of the
Block
any
Baramgala
Name of the
Institution where
DH Poonch
Name of the
Beneficiary
Husband's
Name
1360 D.H.Poonch
Nazia Begum
Javid Khan
1361 D.H.Poonch
Rehmat be
Mohd Maroof Dingla
DH Poonch
1362 D.H.Poonch
Khalida Parveen
Shiket HussainDhangri Mandi
DH Poonch
1363 D.H.Poonch
Amina Be
Yaqoob
DH Poonch
1364 D.H.Poonch
Manira Be
Shabir Ahmed Gulpure
DH Poonch
1365 D.H.Poonch
Farida Be
Mushtaq
Loran
DH Poonch
1366 D.H.Poonch
Zarifa
Mohd ashraf Loran
DH Poonch
1367 D.H.Poonch
Naseem Akhter
Mohd Jamil
DH Poonch
1368 D.H.Poonch
Naseem Akhter
Mohd farooq Chacktroo Mandi
DH Poonch
1369 D.H.Poonch
Orangzab Akhter
Mohd Arif
DH Poonch
1370 D.H.Poonch
Nazia
Zahoor AhmedSamote
DH Poonch
1371 D.H.Poonch
Shanaz
Tariq Mehmood
sari Khajawa
DH Poonch
1372 D.H.Poonch
Shamim Akhter
Abdul Aziz
DH Poonch
1373 D.H.Poonch
Parveen Akhter
Shakoor Ahmed
Dhar Mara
DH Poonch
1374 D.H.Poonch
Naseem akhter
Jameel AhmedLayelbella Mandi
DH Poonch
1375 D.H.Poonch
Shaheen akhter
Mohd Yousif Layelbella Mandi
DH Poonch
S.No.
Ajote
Kalani
Bandichian
sari Khajawa
86
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
0015450
1400
01.08.2012
001551
1400
01.08.2012
001553
1400
01.08.2012
00155
1400
01.08.2012
001556
1400
01.08.2012
001558
1400
01.08.2012
0015459
1400
01.08.2012
001601
1400
01.08.2012
001601
1400
01.08.2012
001604
1400
01.08.2012
001606
1400
01.08.2012
001601
1400
01.08.2012
001609
1400
01.08.2012
001611
1400
01.08.2012
0016113
1400
01.08.2012
001615
1400
01.08.2012
1376 D.H.Poonch
Parveen Akhter
any
Mohd KharshidBanpat
1377 D.H.Poonch
Tasveer akhter
Mushtaq Ahmed
Baramgala
DH Poonch
1378 D.H.Poonch
Nahiem Akhter
Mohd Ikhlaq Kalai
DH Poonch
1379 D.H.Poonch
Sadia kouser
Mohd Tahir
Gursai MDR
DH Poonch
1380 D.H.Poonch
Zubia Begum
Abdul Shah
Chikariban Mandi
DH Poonch
1381 D.H.Poonch
Zahida Parveen
Masook Ahmed
Chikariban Mandi
DH Poonch
1382 D.H.Poonch
Sabia
Fareed AhmedBainch
DH Poonch
1383 D.H.Poonch
Nagit Yasem
Haroon Zafir Noona Bandi
DH Poonch
1384 D.H.Poonch
Saleem
Bashir nAhed Sathra
DH Poonch
1385 D.H.Poonch
Rubina qzmi
Shabir HussainGalipandi
DH Poonch
1386 D.H.Poonch
Shamim akhter
Mohd Tariq
DH Poonch
1387 D.H.Poonch
Suryia
Mohd Safeer Kaslia
DH Poonch
1388 D.H.Poonch
Rubina Be
Zafir Iqbal
Kalai
DH Poonch
1389 D.H.Poonch
Noreen
Mohd
Yaseen
sanai Pitha
DH Poonch
1390 D.H.Poonch
Zahida Parveen
janad ahmed sanai Pitha
DH Poonch
1391 D.H.Poonch
Tasleem Kouser
Surfraz Meer Kalani
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Chandak
87
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
001618
1400
01.08.2012
001541
1400
01.08.2012
001619
1400
01.08.2012
001620
1400
01.08.2012
001622
1400
01.08.2012
001624
1400
01.08.2012
001625
1400
01.08.2012
001627
1400
01.08.2012
001629
1400
01.08.2012
001631
1400
01.08.2012
001633
1400
01.08.2012
001542
1400
01.08.2012
001543
1400
01.08.2012
001637
1400
01.08.2012
001640
1400
01.08.2012
001901
1400
03.08.2012
1392 D.H.Poonch
Parwaiz akhter
any
Mohd Bashir Bandikama Khan
1393 D.H.Poonch
Tazeem akhter
Zahid ahmeed Kanyian
DH Poonch
1394 D.H.Poonch
Nafessa Bano
Laquit Hussainmandi
DH Poonch
1395 D.H.Poonch
Rukasana
Mukhtar Ahmed
mandi
DH Poonch
1396 D.H.Poonch
Shasta
Mohd saleem Salani
DH Poonch
1397 D.H.Poonch
Parveen Akhter
Farooq ahmed Sajwia
DH Poonch
1398 D.H.Poonch
Zahida Be
Ajmal Khan Sawjia
DH Poonch
1399 D.H.Poonch
Zahjid Parveen
Khalid HussainChandak
DH Poonch
1400 D.H.Poonch
Rubina kouser
Mohd Hussainsalunia
DH Poonch
1401 D.H.Poonch
Tazeem akhter
Razat Hussain Kaslia
DH Poonch
1402 D.H.Poonch
Fatima Bev
Fareed HussainFathapure
DH Poonch
1403 D.H.Poonch
Shaheen Begum
Mohd Afzal Fathapure
DH Poonch
1404 D.H.Poonch
Naseem akhter
Abdul Khalil Daradulllisa
DH Poonch
1405 D.H.Poonch
Noor Jaan
Fareed HussainDaradulllisa
DH Poonch
1406 D.H.Poonch
Zahida Be
Javid Khan
DH Poonch
1407 D.H.Poonch
Naveeda Kouser
Mohd shabir Noona Bandi
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Haribudda
DH Poonch
88
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
001903
1400
03.08.2012
001905
1400
03.08.2012
001906
1400
03.08.2012
001907
1400
03.08.2012
001908
1400
03.08.2012
001909
1400
03.08.2012
001910
1400
03.08.2012
001911
1400
03.08.2012
001912
1400
03.08.2012
001913
1400
03.08.2012
001914
1400
03.08.2012
001915
1400
03.08.2012
001916
1400
03.08.2012
001917
1400
03.08.2012
001918
1400
03.08.2012
001919
1400
03.08.2012
Mohd Javid
any
Noona Bandi
Name of the
Institution where
DH Poonch
Jamila Be
Qasim
Noona Bandi
DH Poonch
1410 D.H.Poonch
Saria Be
Mushtaq Ahmed
Dingla
DH Poonch
1411 D.H.Poonch
Zarina be
Lal Din
Salamabad
DH Poonch
1412 D.H.Poonch
Parveen Akhter
Ahmed Din
Salamabad
DH Poonch
1413 D.H.Poonch
Zarina be
Mohd Rafiq Salamabad
DH Poonch
1414 D.H.Poonch
Saleem Akhter
Mohd Jamil
Shahpurer
DH Poonch
1415 D.H.Poonch
Toyiba Khatoon
Jangir Iqbal
Kasalia
DH Poonch
1416 D.H.Poonch
Nagina Be
Mohd ShakoorBandichian
DH Poonch
1417 D.H.Poonch
Azmat Be
Mohd Ashiq Jhullas
DH Poonch
1418 D.H.Poonch
Parveen Akhter
Mohd Qasim Jhullas
DH Poonch
1419 D.H.Poonch
Majida
Lal Hussain
DH Poonch
1420 D.H.Poonch
Shaheen akhter
Mohd Shabir j W G SKt
DH Poonch
1421 D.H.Poonch
Pareen akhter
Abdul Ganai j W G SKt
DH Poonch
1422 D.H.Poonch
Gulnaz Akhter
Mohd saleem Saral
DH Poonch
1423 D.H.Poonch
Nasreen akhter
Mohd Latief Karmara
DH Poonch
Name of the
Beneficiary
Husband's
Name
1408 D.H.Poonch
Naseem akhter
1409 D.H.Poonch
S.No.
Name of the
Block
Degwar
89
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
0019020
1400
03.08.2012
001921
1400
03.08.2012
001922
1400
03.08.2012
001923
1400
03.08.2012
001924
1400
03.08.2012
001925
1400
01.08.2012
001926
1400
03.08.2012
001927
1400
03.08.2012
001928
1400
03.08.2012
001929
1400
03.08.2012
001930
1400
03.08.2012
001981
1400
01.08.2012
001937
1400
03.08.2012
001933
1400
01.08.2012
001934
1400
03.08.2012
001935
1400
03.08.2012
1424 D.H.Poonch
Rashida
any
Jangir Ahmed Sajwia
1425 D.H.Poonch
Safeena Be
Bashir nAhed sanai Pitha
DH Poonch
1426 D.H.Poonch
Menaz Anjum
Mushtaq Ahmed
Mandi
DH Poonch
1427 D.H.Poonch
Shanaz
Mohd Akrum Barachar
DH Poonch
1428 D.H.Poonch
Rukasana
Shabir Hussaindo
DH Poonch
1429 D.H.Poonch
Shaheen
Tafal Hussain Dingla
DH Poonch
1430 D.H.Poonch
safia Be
Laquit HussainDingla
DH Poonch
1431 D.H.Poonch
Zahida Parveen
Mohd Javid
Chandak
DH Poonch
1432 D.H.Poonch
Gazala Be
Altaf Ahmed Chandak
DH Poonch
1433 D.H.Poonch
Rashta Bukhari
Saleem
Baila Mandi
DH Poonch
1434 D.H.Poonch
Rukasana
Saleem
Fathapure
DH Poonch
1435 D.H.Poonch
Parwaz
Shakeel Ahmed
Khanater
DH Poonch
1436 D.H.Poonch
Nazia n
Mohd Shabir Noona Bandi
DH Poonch
1437 D.H.Poonch
Kaneez Begum
Mohd Sadiq j W G SKt
DH Poonch
1438 D.H.Poonch
Noreen Sharmas
Sanjay Kumar Degwar
DH Poonch
1439 D.H.Poonch
Hanifa Akhter
Mohd TasleemBanpat
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
90
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
001936
1400
03.08.2012
001937
1400
03.08.2012
001938
1400
03.08.2012
001939
1400
01.08.2012
001940
1400
03.08.2012
001941
1400
03.08.2012
001942
1400
03.08.2012
001952
1400
01.08.2012
001953
1400
03.08.2012
001954
1400
03.08.2012
001955
1400
01.08.2012
001956
1400
03.08.2012
001957
1400
03.08.2012
001958
1400
03.08.2012
001959
1400
03.08.2012
001960
1400
06.08.2012
Name of the
Block
any
Baila Mandi
Name of the
Institution where
DH Poonch
Name of the
Beneficiary
Husband's
Name
1440 D.H.Poonch
Nasreen akhter
Shabir
1441 D.H.Poonch
Tazeem akhter
Abdul Ganai Jhullas
DH Poonch
1442 D.H.Poonch
Yasmeen
Nazakat Hussain
Sathra
DH Poonch
1443 D.H.Poonch
Razia
Mohd Shafi
DH Poonch
1444 D.H.Poonch
Suria Begum
Mohd Rafiq Surankote
DH Poonch
1445 D.H.Poonch
Zatoon Be
Mohd Rashid Noona Bandi
DH Poonch
1446 D.H.Poonch
Zahora Parveen
Jangir Khan Mora Bachai
DH Poonch
1447 D.H.Poonch
Tahira Parven
Mo0hd Ishaq Khanater
DH Poonch
1448 D.H.Poonch
Shanaz akhter
Barket Hussaindo
DH Poonch
1449 D.H.Poonch
Nasreen akhter
Khalid
Hussain
DH Poonch
1450 D.H.Poonch
Shaheen akhter
Mohd Ibrahim do
DH Poonch
1451 D.H.Poonch
Shamim Akhter
Mohd Saleem Ajote
DH Poonch
1452 D.H.Poonch
Gulshan akhter
Shabir HussainArai Mandi
DH Poonch
1453 D.H.Poonch
Saleem akhter
Mohd Latief Arai Mandi
DH Poonch
1454 D.H.Poonch
Nazira Be
Abdul Hamid Baila Mandi
DH Poonch
1455 D.H.Poonch
Fareeda Be
Mohd Shabir Baila Mandi
DH Poonch
S.No.
Salani
Narian
91
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
003041
1400
07.08.2012
003042
1400
07.08.2012
003043
1400
07.08.2012
003044
1400
07.08.2012
003045
1400
07.08.2012
003046
1400
07.08.2012
003047
1400
07.08.2012
003048
1400
08.08.2012
003049
1400
08.08.2012
003050
1400
08.08.2012
003051
1400
08.08.2012
003052
1400
08.08.2012
003053
1400
08.08.2012
003054
1400
08.08.2012
003055
1400
08.08.2012
003056
1400
08.08.2012
Name of the
Beneficiary
Husband's
Name
1456 D.H.Poonch
any
Malikha Khatoon Mohd Bashir Baila Mandi
Name of the
Institution where
DH Poonch
1457 D.H.Poonch
Safeena Be
Mohd Rafiq Bandichian
DH Poonch
1458 D.H.Poonch
Kaseem Jaan
Mohd Farooq Bandichia
DH Poonch
1459 D.H.Poonch
Safeena Be
Mohd saleem Nagali
DH Poonch
1460 D.H.Poonch
Shaheen akhter
Mohd Bashir Dalan
DH Poonch
1461 D.H.Poonch
Fareeda Be
Mohd Mushtaqdo
DH Poonch
1462 D.H.Poonch
Nasreen akhter
Abdul Razak Degwar
DH Poonch
1463 D.H.Poonch
Nasreen akhter
Qamer Sayed Ari Mendhar
DH Poonch
1464 D.H.Poonch
Irshad Begum
shakil ahmed Surankoter
DH Poonch
1465 D.H.Poonch
Safia be
Mohd Nazam Daraba
DH Poonch
1466 D.H.Poonch
Rehmat be
Mushtaq
DH Poonch
1467 D.H.Poonch
rukasana
Mohd Shabir Qazi mohra
DH Poonch
1468 D.H.Poonch
Parwaz akhter
mohd rafoq
Begaldara
DH Poonch
1469 D.H.Poonch
Nasreen akhter
Safeer
do
DH Poonch
1470 D.H.Poonch
Tazeem akhter
Nazam din
Degwar
DH Poonch
1471 D.H.Poonch
zarina be
Javid Khan
Kalai
DH Poonch
S.No.
Name of the
Block
Surankote
92
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
003057
1400
08.08.2012
003058
1400
08.08.2012
003059
1400
08.08.2012
003060
1400
08.08.2012
003061
1400
08.08.2012
003062
1400
08.08.2012
003063
1400
08.08.2012
003064
1400
08.08.2012
003065
1400
08.08.2012
003066
1400
08.08.2012
003067
1400
08.08.2012
003068
1400
08.08.2012
003069
1400
08.08.2012
003070
1400
08.08.2012
003071
1400
08.08.2012
003072
1400
08.08.2012
1472 D.H.Poonch
Zahida Parveen
any
Bashir Ahmed Kanyian
1473 D.H.Poonch
Mansha be
Muneer Hussain
checktro
DH Poonch
1474 D.H.Poonch
Zarina Be
Abdul Hamid Gutrian
DH Poonch
1475 D.H.Poonch
Parwaiz Akhter
Tazeem AhmedGulpure
DH Poonch
1476 D.H.Poonch
Tazeem akhter
Mohd Qasim Daraba Bufliaz
DH Poonch
1477 D.H.Poonch
Tahira Pareen
Mohd Yousif Gagria
DH Poonch
1478 D.H.Poonch
Nahida Akhter
Fareed AhmedMatandara
DH Poonch
1479 D.H.Poonch
Menaz akhter
Muneer Hussain
Karmara
DH Poonch
1480 D.H.Poonch
Yasmeen Kouser
Mohd MushtaqKarmara
DH Poonch
1481 D.H.Poonch
Parveen akhter
Mohd Iqlaq
Karmara
DH Poonch
1482 D.H.Poonch
Parveen akhter
Mohd Taj
Timbra
DH Poonch
1483 D.H.Poonch
Fareeda be
Mohd Imran sheedra
DH Poonch
1484 D.H.Poonch
Zahida Be
Mohd rafiq
salamabad
DH Poonch
1485 D.H.Poonch
Nasreen akhter
Mohd Rashid salamabad
DH Poonch
1486 D.H.Poonch
Shaheen akhter
Gulam Abas Bufliaz
DH Poonch
1487 D.H.Poonch
Parveen akhter
Shakil Ahmed Lassana
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
93
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
003073
1400
08.08.2012
003074
1400
08.08.2012
003075
1400
08.08.2012
003076
1400
08.08.2012
003077
1400
08.08.2012
003078
1400
08.08.2012
003079
1400
08.08.2012
003080
1400
08.08.2012
003081
1400
08.08.2012
003042
1400
08.08.2012
003083
1400
08.08.2012
003084
1400
08.08.2012
003085
1400
08.08.2012
003086
1400
08.08.2012
003089
1400
08.08.2012
003091
1400
08.08.2012
1488 D.H.Poonch
Nusrat Begum
any
Mohd Jangir Mohra Bachie
1489 D.H.Poonch
Zatoon Be
Mohd Kabir Gali Pandi
DH Poonch
1490 D.H.Poonch
Shaheen akhter
M<ohd sadiq Gali Pandi
DH Poonch
1491 D.H.Poonch
Mareen
G H Mohd
DH Poonch
1492 D.H.Poonch
Shama Parwaz
Qasim Ahmed Lassana
DH Poonch
1493 D.H.Poonch
Shamim Akhter
Mohd Javid
DH Poonch
1494 D.H.Poonch
Shanaz Akhter
Saqsood Ahmed
Shindara
DH Poonch
1495 D.H.Poonch
Azra Be
Ajaz Hussain sanai Pitha
DH Poonch
1496 D.H.Poonch
Zahida
Noor Ahmed Phjla SKT
DH Poonch
1497 D.H.Poonch
Khalida Begum
Javid Iqbal
Degwar
DH Poonch
1498 D.H.Poonch
Hajra Be
Raiz Ahmed
Azma bad
DH Poonch
1499 D.H.Poonch
Shamim Akhter
Mohd Rafiq Khari
DH Poonch
1500 D.H.Poonch
Meema Jaan
Lal Hussain
Khari
DH Poonch
1501 D.H.Poonch
Shaheen akhter
Mohd shabir Khari
DH Poonch
1502 D.H.Poonch
Bashrat Be
MOHD ASLUM
Degwar
DH Poonch
1503 D.H.Poonch
Zatoon be
mohd Khalid Degwar
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Sajwia
Surankoter
94
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
003092
1400
13.08.2012
003093
1400
13.08.2012
003094
1400
13.08.2012
003095
1400
13.08.2012
003096
1400
13.08.2012
003097
1400
13.08.2012
003098
1400
13.08.2012
003099
1400
13.08.2012
003100
1400
13.08.2012
003101
1400
13.08.2012
003102
1400
13.08.2012
003103
1400
13.08.2012
003104
1400
13.08.2012
003105
1400
13.08.2012
003106
1400
13.08.2012
003107
1400
13.08.2012
1504 D.H.Poonch
Safeena be
any
Mohd qayoomDegwar
1505 D.H.Poonch
Safeena Be
Mohd Kaif
Degwar
DH Poonch
1506 D.H.Poonch
Tazeem akhter
Mohd Iqbal
Kanyian
DH Poonch
1507 D.H.Poonch
Nazma be
Mohd Sadeeq Gunthal
DH Poonch
1508 D.H.Poonch
Sagira Be
Jangir HussainKhanater
DH Poonch
1509 D.H.Poonch
Nahida Fardose
Majid Ali
Dundak
DH Poonch
1510 D.H.Poonch
Khalida Parveen
Mohd raiz
Dara
DH Poonch
1511 D.H.Poonch
Abida
Maqsood KhanLassana
DH Poonch
1512 D.H.Poonch
Shaheen
Jangir
DH Poonch
1513 D.H.Poonch
Shamshad
Mohd Azam Bedhar
DH Poonch
1514 D.H.Poonch
Razia
Lal Din
DH Poonch
1515 D.H.Poonch
Jameer Akhter
Gulfraz ahmedDaraba
DH Poonch
1516 D.H.Poonch
Tahira Fardose
Tahir Ahmed Lassana
DH Poonch
1517 D.H.Poonch
Shagufta Akhter
mohd Sadiq
Surankote
DH Poonch
1518 D.H.Poonch
Rehana
Mohd Aziz
Chandak
DH Poonch
1519 D.H.Poonch
Pinkey
Panto
Kanyian
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
KG
Loran
95
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
003108
1400
13.08.2012
003109
1400
13.08.2012
003110
1400
13.08.2012
003111
1400
14.08.2012
003113
1400
14.08.2012
003114
1400
14.08.2012
003115
1400
14.08.2012
003116
1400
14.08.2012
003117
1400
14.08.2012
003118
1400
14.08.2012
003119
1400
14.08.2012
003120
1400
14.08.2012
003122
1400
14.08.2012
003123
1400
14.08.2012
003124
1400
14.08.2012
003125
1400
14.08.2012
1520 D.H.Poonch
Mehmooda
any
Shakeel Ahmed
Azmabad
1521 D.H.Poonch
Shanaz
Mohd Younis Potha
DH Poonch
1522 D.H.Poonch
Zahida
Maqsood KhanAjote
DH Poonch
1523 D.H.Poonch
Nahila Fardose
Tasveer Ahmed
Daraba
DH Poonch
1524 D.H.Poonch
Sawarti
Yaspal
Jhullas
DH Poonch
1525 D.H.Poonch
Bahira Be
Mohd Sadiq Jhullas
DH Poonch
1526 D.H.Poonch
Rubina Kouser
Altaf Ahmed Mendhar
DH Poonch
1527 D.H.Poonch
Tamina Kouser
Mohd Zabir
DH Poonch
1528 D.H.Poonch
Nisha
Lokesh KumarMangar
DH Poonch
1529 D.H.Poonch
Yasmeen Akhter
Nadeem Khan do
DH Poonch
1530 D.H.Poonch
Nagina Be
Shoket Ali
DH Poonch
1531 D.H.Poonch
Marrium Be
Mohd Saleem Chandak
DH Poonch
1532 D.H.Poonch
Asia Khanum
Mohd NazakatSurankote
DH Poonch
1533 D.H.Poonch
Rukasana be
Mohd sadiq
Jandrola
DH Poonch
1534 D.H.Poonch
Shanaz Begum
Mohd Sadiq Jandrola
DH Poonch
1535 D.H.Poonch
Rukasana Kouser Mohd Zafir
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Potha
Qazi Mohra
Jandrola
DH Poonch
96
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
003126
1400
14.08.2012
003127
1400
14.08.2012
003128
1400
14.08.2012
003129
1400
18.08.2012
003130
1400
18.08.2012
003131
1400
18.08.2012
003132
1400
18.08.2012
003133
1400
18.08.2012
003134
1400
18.08.2012
003135
1400
18.08.2012
003136
1400
18.08.2012
003137
1400
18.08.2012
003188
1400
19.08.2012
003701
1400
22.08.2012
003702
1400
22.08.2012
003703
1400
22.08.2012
1536 D.H.Poonch
Maqsooda
any
Mohd Rafiq do
1537 D.H.Poonch
Sharifa Be
Abdul Ganai do
DH Poonch
1538 D.H.Poonch
Saleema Be
Hasan Din
DH Poonch
1539 D.H.Poonch
Sakina be
Mohd Razak Dalan
DH Poonch
1540 D.H.Poonch
Zahida Parveen
Tanveer Ahmed
Gagria
DH Poonch
1541 D.H.Poonch
Tasveer Akhter
Mohd Shoket Dara dullia
DH Poonch
1542 D.H.Poonch
Shaheen Kouser
Tariq hussain Dara dullia
DH Poonch
1543 D.H.Poonch
Fareeda Kouser
Mehmood ahmed
Potha
DH Poonch
1544 D.H.Poonch
Shaheen Kouser
Aftab Hussain Salunia
DH Poonch
1545 D.H.Poonch
Rafta Begum
Fazal
Gunthlian
DH Poonch
1546 D.H.Poonch
Naseem Akhter
Khurshid
Khari
DH Poonch
1547 D.H.Poonch
Sobia
Tariq AHmEDSurankote
DH Poonch
1548 D.H.Poonch
Parveen Akhter
Ayaz Ahmed Surankote
DH Poonch
1549 D.H.Poonch
Shamim Akhter
Mohd Sagir
Dingla
DH Poonch
1550 D.H.Poonch
Rakia Be
Mohd Sadiq Dingla
DH Poonch
1551 D.H.Poonch
Tazeem akhter
Mohd Arif
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Dokhri
Kanyian
97
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
003704
1400
22.08.2012
003705
1400
22.08.2012
003706
1400
22.08.2012
003707
1400
22.08.2012
003708
1400
22.08.2012
003709
1400
22.08.2012
003710
1400
22.08.2012
003711
1400
22.08.2012
003712
1400
22.08.2012
003713
1400
22.08.2012
003714
1400
22.08.2012
003715
1400
22.08.2012
003716
1400
22.08.2012
003717
1400
22.08.2012
003718
1400
22.08.2012
003719
1400
22.08.2012
1552 D.H.Poonch
Shazia
any
Abdul Majeed sanai Potha
1553 D.H.Poonch
Jamila Be
Gulzar Hussainsanai Potha
DH Poonch
1554 D.H.Poonch
Zarina akhter
Mohd Jangir Layolbela
DH Poonch
1555 D.H.Poonch
Nahida Akhter
Mohd Shabir Kanyian
DH Poonch
1556 D.H.Poonch
Fareeda Be
Jamil
DH Poonch
1557 D.H.Poonch
Parveen Akhter
Mohd Khaliq Arai Mandi
DH Poonch
1558 D.H.Poonch
Shaheen akhter
Mohd Hanief Danna Duia
DH Poonch
1559 D.H.Poonch
Majida Be
Mohd Shoket Mendhar
DH Poonch
1560 D.H.Poonch
Khalida Begum
Mohd Qasim Salonia
DH Poonch
1561 D.H.Poonch
Samina be
Mohd Aslum Bagyal Dara
DH Poonch
1562 D.H.Poonch
Shaheen akhter
Mohd Hanief Jandurla
DH Poonch
1563 D.H.Poonch
Shazia Kouser
Shakeel ahmedSari khajawa
DH Poonch
1564 D.H.Poonch
Majida
Mushtaq
Sarikhawaja
DH Poonch
1565 D.H.Poonch
Yasmeen
Khurshid
Sarikhawaja
DH Poonch
1566 D.H.Poonch
Gulshan Akhter
Mohd Maroof Barachar
DH Poonch
1567 D.H.Poonch
Shaida
Mukhtar Ahmed
Barachar
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Chlela Dangri
98
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
003720
1400
22.08.2012
003721
1400
22.08.2012
00378
1400
23.08.2012
003729
1400
22.08.2012
003730
1400
23.08.2012
003731
1400
23.08.2012
003732
1400
23.08.2012
003733
1400
23.08.2012
003734
1400
23.08.2012
003735
1400
23.08.2012
0037336
1400
23.08.2012
003737
1400
23.08.2012
003738
1400
23.08.2012
003739
1400
23.08.2012
003740
1400
23.08.2012
003741
1400
23.08.2012
1568 D.H.Poonch
Nasreen Akhter
any
Mohd Bashir Barachar
1569 D.H.Poonch
Shahjaan Be
Mohd Bashir Bedar
DH Poonch
1570 D.H.Poonch
Shushma Devi
Depik Kumar Mangnar
DH Poonch
1571 D.H.Poonch
Farida Be
Mohd Sharief do
DH Poonch
1572 D.H.Poonch
Shushma Devi
Rakesh Kumardo
DH Poonch
1573 D.H.Poonch
Parveen Akhter
Abdul Hamid Jandurla
DH Poonch
1574 D.H.Poonch
Naseem akhter
Mushtaq ahmed
JW Gali
DH Poonch
1575 D.H.Poonch
Shaheen Akhter
Abdul Majeed Jhullas
DH Poonch
1576 D.H.Poonch
Menaz
Mohd QayoomJhullas
DH Poonch
1577 D.H.Poonch
Shanti Sharma
Rakesh Kumardo
DH Poonch
1578 D.H.Poonch
Rukasana Kouser Mohd sadiq
1579 D.H.Poonch
Azra Be
mohd Raqeeb Salamabad
DH Poonch
1580 D.H.Poonch
Jamila Be
Mohd Rafeeq Salamabad
DH Poonch
1581 D.H.Poonch
Kouser
Mohd Farooq Mandi
DH Poonch
1582 D.H.Poonch
Salma Ishrat
Oranzab
DH Poonch
1583 D.H.Poonch
Nazia Kouser
Mohd Shoket Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Sarikhawaja
DH Poonch
Potha
DH Poonch
99
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
003742
1400
23.08.2012
003743
1400
23.08.2012
003744
1400
23.08.2012
003745
1400
23.08.2012
003746
1400
23.08.2012
003747
1400
23.08.2012
003748
1400
23.08.2012
003749
1400
23.08.2012
003750
1400
23.08.2012
003751
1400
23.08.2012
003752
1400
23.08.2012
003753
1400
24.08.2012
003754
1400
23.08.2012
003755
1400
23.08.2012
003755
1400
23.08.2012
003757
1400
23.08.2012
1584 D.H.Poonch
Naseem Akhter
any
Abdul Rehan Kanyian
1585 D.H.Poonch
Shamim akhter
Mohd Rafiq Mendhar
DH Poonch
1586 D.H.Poonch
Rukasan Kouser
Mohd Sadiq Sakhiban Mandi
DH Poonch
1587 D.H.Poonch
Tasveer Akhter
Mohd Akrum Gali Pandi
DH Poonch
1588 D.H.Poonch
Kaniza Be
Khadim Hussain
Gali Pandi
DH Poonch
1589 D.H.Poonch
Shanaz
Mohd Azam Gunthal
DH Poonch
1590 D.H.Poonch
Irshad Be
Zafir Iqbal
Mendhar
DH Poonch
1591 D.H.Poonch
Yasmeen akhter
Mohd Bashir Mendhar
DH Poonch
1592 D.H.Poonch
Maqsooda Akhter Mohd Rafiq Mendhar
DH Poonch
1593 D.H.Poonch
Naseem Akhter
Mohd Iqbal
DH Poonch
1594 D.H.Poonch
Nazia Akhter
Rashid Khan Bulfiaz
DH Poonch
1595 D.H.Poonch
Azeem Akhter
Ayaz Khan
DH Poonch
1596 D.H.Poonch
Shaheen akhter
Zahoor AhmedMendhar
DH Poonch
1597 D.H.Poonch
Shanaz akhter
Gulzar AhmedArai Mandi
DH Poonch
1598 D.H.Poonch
Awaz Khadim
Mukhtar Ahmed
Bandichia
DH Poonch
1599 D.H.Poonch
Rukasana Kouser Tariq mehmood
Harni Mendhar
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Sanai
Nakha Majhari
100
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
003758
1400
24.08.2012
003758
1400
24.08.2012
003760
1400
24.08.2012
003761
1400
25.08.2012
004149
1400
01.09.2012
003763
1400
24.08.2012
003764
1400
25.08.2012
003765
1400
25.08.2012
003766
1400
25.08.2012
003767
1400
26.08.2012
003768
1400
26.08.2012
003769
1400
26.08.2012
003770
1400
26.08.2012
003771
1400
26.08.2012
003772
1400
26.08.2012
003773
1400
26.08.2012
1600 D.H.Poonch
Nazma Akhter
any
Mohd Rafiq Nakha majhar
1601 D.H.Poonch
Malka Khatoon
Imtaiz Ahmed Sajwia
DH Poonch
1602 D.H.Poonch
Misra Jaan
Mohd MushtaqHari skt
DH Poonch
1603 D.H.Poonch
Tazeem Begum
Mehmood ahmed
Mustandara
DH Poonch
1604 D.H.Poonch
Alya Akhter
Asif Khan
DH Poonch
1605 D.H.Poonch
Gulfam Begum
Naseer AhmedHarni Mendhar
DH Poonch
1606 D.H.Poonch
Naseem Akhter
Mushtaq Ahmed
Loran
DH Poonch
1607 D.H.Poonch
Tazeem akhter
Tasleem Arif Giltha Menhar
DH Poonch
1608 D.H.Poonch
Shaheen akhter
Muzafar Ahmed
Lathoung
DH Poonch
1609 D.H.Poonch
Iram Kouser
Javid Iqbal
do
DH Poonch
1610 D.H.Poonch
Zahida Parveen
Mohd Tariq
Bedar
DH Poonch
1611 D.H.Poonch
Shamim Akhter
Mohd ShakoorDegwar
DH Poonch
1612 D.H.Poonch
Razia Begum
mohd Shakor Mendhar
DH Poonch
1613 D.H.Poonch
Gulshad
Mohd Qasim Gursai MDR
DH Poonch
1614 D.H.Poonch
Zanit Fatima
Manzoor ShahGursai MDR
DH Poonch
1615 D.H.Poonch
Menaz Akhter
Khalil Ahmed Mohra Bachi
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Bulfiaz
101
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
003774
1400
26.08.2012
003775
1400
26.08.2012
003776
1400
26.08.2012
003777
1400
26.08.2012
003778
1400
26.08.2012
003779
1400
26.08.2012
003780
1400
26.08.2012
004081
1400
27.08.2012
004082
1400
27.08.2012
004083
1400
27.08.2012
004084
1400
27.08.2012
004085
1400
27.08.2012
004086
1400
27.08.2012
004087
1400
27.08.2012
004088
1400
27.08.2012
004089
1400
27.08.2012
1616 D.H.Poonch
Sayida Begum
any
Raiz Ahmed Bufliaz
1617 D.H.Poonch
Asia Kouser
Mehmood ahmed
Bufliaz
DH Poonch
1618 D.H.Poonch
Shamim Akhter
Raiz Khan
DH Poonch
1619 D.H.Poonch
Tasveer Akhter
Mohd Nazeer Dara Dullia
DH Poonch
1620 D.H.Poonch
Shanaz akhter
mohd Shoket Mendhar
DH Poonch
1621 D.H.Poonch
Rubina Be
Hassan Din
Dhokri
DH Poonch
1622 D.H.Poonch
Parveen Akhter
Farooq Ahmmed
Sajwia
DH Poonch
1623 D.H.Poonch
Safia be
Dawood Ahmed
Gagria Mandi
DH Poonch
1624 D.H.Poonch
Shazeem
Abdul Ganai Degwar
DH Poonch
1625 D.H.Poonch
Shamim Akhter
Abdul Hamid Hari skt
DH Poonch
1626 D.H.Poonch
Tazeem akhter
Mohd Sharief nBandichian
DH Poonch
1627 D.H.Poonch
Shamim akhter
Mohd Bashir Gulpure
DH Poonch
1628 D.H.Poonch
Rubina Kouser
Aftab Hussain Gulpure
DH Poonch
1629 D.H.Poonch
Hanifa be
Mohd Jamil
DH Poonch
1630 D.H.Poonch
Tasveer Akhter
Mohd Shoib Shahpure
DH Poonch
1631 D.H.Poonch
Kaniza Be
Khadim Hussain
B K Khan
DH Poonch
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Bufliaz
Danna Duia
102
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
004090
1400
27.08.2012
004091
1400
27.08.2012
004095
1400
27.08.2012
004093
1400
27.08.2012
004094
1400
27.08.2012
004096
1400
27.08.2012
004097
1400
27.08.2012
0040898
1400
27.08.2012
004099
1400
27.08.2012
004100
1400
27.08.2012
004102
1400
27.08.2012
004103
1400
27.08.2012
004104
1400
28.08.2012
004105
1400
28.08.2012
004106
1400
28.08.2012
004107
1400
28.08.2012
Mohd Iqbal
any
Sari Khajawa
Name of the
Institution where
DH Poonch
Fareeda Begum
Mohd Iqbal
Sarikhawaja
DH Poonch
1634 D.H.Poonch
Manaz Jabeen
Mohd Sharief Behra
1635 Mendhar
NAZMA KOUSER MOHD RAHIM
CHHATRAL
1636 Mendhar
RAZIA BI
Name of the
Beneficiary
Husband's
Name
1632 D.H.Poonch
Gulzar Be
1633 D.H.Poonch
S.No.
Name of the
Block
1637 Mendhar
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
004108
1400
28.08.2012
004109
1400
28.08.2012
004110
1400
28.08.2012
5/12/2012
500
4957639
7/25/2012
500
4957640
7/29/2012
500
4957641
DH Poonch
SALWAH
ABDUL MAJEED
9858532465
SALWAH
ZAHIEN AKHTERJAVAID
8803223517
1638 Mendhar
BALWINDER KOUR
HARWINDERMANKOTE
SINGH
12/5/2012
500
4958524
1639 Mendhar
TASEEM AKHTERLAL HUSSAIN
UCHHAD
8/10/2012
500
4958525
6/7/2012
500
3908793
3/6/2012
500
3908794
6/1/2012
500
3908795
2/19/2012
500
3908796
4/9/2012
500
3908797
4/3/2012
500
3908798
1640 Mendhar
1641 Mendhar
1642 Mendhar
1643 Mendhar
1644 Mendhar
1645 Mendhar
GURSAI
TASLEEM FATIMA
SARFRAZ H. SHAH
9596881830
GALHUTTA
SALEEM BI
MOHD SHAFI
9622138426
GURSAI MOR
ZAROON AKHTERSAIF DIN
9596890738
GURSAI MORI
SAKINA BEGUM MOHD SHABIR
9596686135
GURSAIMORI
TASLEEM FATIMA
MOHD KHURSHIED
9797681581
GURSAI MORI
MAQSOODA BEGUM
MOHD SHARIEF
7298713361
1646 Mendhar
SHANAZ AKHTERMOHD ASIF GURSAI
6/25/2012
500
3908799
1647 Mendhar
SONA BI
31-2-12
500
3908800
LAL SHAH KANGRA
103
S.No.
Name of the
Block
1648 Mendhar
1649 Mendhar
1650 Mendhar
any
SAGRA
SALEEMA BI
SHOKET HUSSAIN
9469402964
DABRAJ
ZABEDA BI
MOHD SHABIR
01965212752
DABRAJ
SHAHNAZ AKHTER
MOHD KHURSHIED
01965212753
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5/14/2012
500
27915084
4/30/2012
500
27915085
5/13/2012
500
27915086
1651 Mendhar
PARVEEN AKHTER
MOHD HUSSAIN
BALNOI
6/26/2012
500
27915087
1652 Mendhar
SHAZIA KOUSER MOHD AZEEM
BALNOI
5/30/2012
500
27915088
7/16/2012
500
27915089
8/12/2012
1400
4957522
500
27977269
500
27977270
11/22/2011 500
27977300
1653 Mendhar
1654 Mendhar
1655 Mendhar
1656 Mendhar
SAGRA
NAHIEM AKHTERMOHD RAZAQ
7298198930
CHHUNGAN
LATIFA BI
IKHLAQ AHMED
7298038154
BHATADURIAN
KHALIDA PARVEEN
SARFRAZ H.
9596841393
KALLAR
SAFEENA AKHTER
MOHD MUSHTAQ
7298281905
SAKINDER HUSSAIN
BHATADURIA
CHC MENDHAR
4/20/2012
1657 Mendhar
AZIZ FATIMA
1658 MENDHAR
BHATADURIAN
NASREEN AKHTER
ABDUL RAZAQ
2/11/2012
500
646206
1659 MENDHAR
RUKSONA KOSERMOHD FAROOQ
KALLAR
7/3/2012
500
646207
1660 MENDHAR
BHATADURIAN
ZAREEN AKHTERMOHD KHURSHEED
1/23/2012
500
646201
1661 MENDHAR
BHATADURIAN
NAZME KOSER AFSAR SHAH
7/30/2012
500
646203
1662 MENDHAR
BHATADURIAN
SHAZIA KOUSER MUSHTAQ AHMED
8/16/2012
500
646204
1663 mandi
Mahnaz Akhter
24-4-12
500
Md aslam
Chandak
104
1664 mandi
Arose Khan
any
parvaz Khan Chandak
1665 mandi
Tazeem Akhter
Md aslam
Chandak
5/4/2012
500
1666 mandi
Shaida Parveen
Md Razaq
Chandak
23-6-12
500
1667 mandi
Ruksana Koser
shaida ParveenChandak
20-4-12
500
1668 mandi
Shaida Parveen
Shokat HussainChandak
19-3-12
500
1669 mandi
Naseem akhter
Maneer Hussain
Chandak
10/7/2012
500
1670 mandi
Tasleem Akhter
Ulfat Hussain Chandak
19-3-12
500
1671 mandi
Rubina
Md Ayaz
4/3/2012
500
1672 mandi
Ruksana Koser
Akulake Hussain
Chandak
24-6-12
500
1673 mandi
Parveen Akhter
Md sadiq
Mandi
6/8/2012
500
32601796
1674 mandi
zarina Akhter
Nazmal Hussain
Mandi
7/8/2012
500
32601797
1675 mandi
Naseem akhter
Mustafa
Mandi
19-7-12
500
32601798
1676 mandi
Gulzar
Md Akram
Mandi
23-6-12
500
32601799
1677 mandi
Shakila Bi
Md Farid
Mandi
3/6/2012
500
32601800
1678 mandi
Shamim Akhter
Md Shaif
Mandi
19-7-12
500
32601801
1679 mandi
Manshabi
Md Yousaf
Mandi
20-7-12
500
32601802
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Chandak
105
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2/4/2012
500
Name of the
Beneficiary
Husband's
Name
Name of the
Block
1680 mandi
Parveen Akhter
Md latif
1681 mandi
Nasreen Akhter
1682 mandi
any
Mandi
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
17-7-12
500
32601803
Imtiaz Ahmed Mandi
20-7-12
500
32601804
Shahnaz Akhter
raiz ahmed
Mandi
30-7-12
500
32601805
1683 mandi
Shamim Akhter
shamim AhmedMandi
17-8-12
500
32601806
1684 mandi
Shakila Bi
Shokat HussainMandi
5/7/2012
500
32601807
1685 mandi
Parveen Akhter
Md sadir Din Mandi
6/8/2012
500
32601808
1686 mandi
majeeda Bi
Md Mushtaq Mandi
16-8-12
500
32601813
1687 mandi
taira Bano
Gulzar AhmedMandi
20-8-12
500
32601814
1688 mandi
nazma koser
zabid ahmed Mandi
25-8-12
500
32601815
1689 mandi
Gulzar
Md bashir
Mandi
28-8-12
500
32601816
1690 mandi
Rubina Koser
MD Hanif
Mandi
18-8-12
500
32601817
1691 mandi
Parveen Akhter
Shamas Din
Mandi
20-8-12
500
32601818
1692 mandi
shamim akther
mohd shokat jhulass
6/1/2012
500
00,4216
1693 mandi
naseem akther
mohd saleem jhulass
7/20/2012
500
00,4217
1694 mandi
shaheen akther
mohd rajak
4/3/2012
500
00,4218
1695 mandi
samia kossar
javeed iqbal jhulass
1/23/2012
500
00,4219
S.No.
jhulass
106
1696 mandi
zamila bi
any
shokat hussainjhulass
1697 mandi
parveen fatima
imtiaz hussain mangnar
7/26/2012
500
00,4881
1698 mandi
tasleem akther
mohd taj
7/8/2012
500
00,4882
1699 mandi
maqsooda bi
manzoor hussain
mangnar
7/24/2012
500
00,4883
1700 mandi
fatima bi
mohd riayaz jhulass
6/10/2012
500
00,4875
1701 mandi
razia begum
din mohd
mangnar
2/7/2012
500
00,4876
1702 mandi
shakila bi
mohd kabir
kankote
6/20/2012
500
00,3243
1703 mandi
norine akther
mohd iqbal
noonabandi
5/17/2012
500
00,3246
1704 mandi
hamsheen akther
shokat hussainnoonabandi
6/7/2012
500
00,3244
1705 mandi
zarina bi
mohd rashid kahainwala
4/26/2012
500
00,3248
1706 mandi
shakeelabi
mohd hanif
kahainwala
5/25/2012
500
00,3249
1707 mandi
mahnaiz akther
mohd akber
qasba
4/29/2012
500
00,3252
1708 mandi
rubina kosser
mohd shafiq bandichachian
5/3/2012
500
00,3247
1709 mandi
kossar parvez
mohd ishaq
dana
4/5/2012
500
27497268
1710 mandi
naseeba
mohd rafiq
brari
1/4/2012
500
27497269
1711 mandi
zahida parveen
mohd akram sawjian
12/18/2011 500
27497270
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
mangnar
107
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/20/2012
500
00,4220
1712 mandi
saleema
any
bashir ahmed dana
1713 Surankote
Sageera Begum
Mohd Zabeer Fazalabad
500
644216
1714 Surankote
Kaleem Akhter
Mohd Bashir Fazalabad
500
644217
1715 Surankote
Wazira Bi
Manzoor Hussain
skt
500
27983497
1716 Surankote
Sakina Bi
Mohd Kabir Fazalabad
500
644219
1717 Surankote
Rabina Akhter
Parvaiz AhmedFazalabad
500
644218
1718 Surankote
Zareena Akhter
Mohd Shabir Fazalabad
500
644220
1719 Surankote
Shahien Akhter
Madusar NazarFazalabad
500
644221
1720 Surankote
Shaina Kouser
Mohd Iqbal
Nabna
500
644222
1721 Surankote
Parveen Akhter
Tufail Husain Nabna
500
644223
1722 Surankote
Naseem Akhter
Naseer AhmedSanai
500
27983498
1723 Surankote
Naseem Akhter
Shabir AhmedSanai
500
644228
1724 Surankote
Noor Jahn
Mohd Bashir Sanai
500
644229
1725 Surankote
Shanaz AKHTER Mohd Farooq Nabna
500
644224
1726 Surankote
Maneera
Mohd Qasim Mahra
500
27975575
1727 Surankote
Naseem Akhter
Mohd Ayoub D Samote
500
644248
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
108
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
7/25/2012
500
27666301
1728 Surankote
Zahida Parven
any
Mushtaq Ahmed
D Samote
1729 Surankote
Khatija Jaan
1730 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
500
644247
Modh Aslam Nabna
500
644225
Tasleem Akhter
Mukhtar AlamNabna
500
644226
1731 Surankote
Naseem Akhter
Mushtaq Ahmed
D Samote
500
644246
1732 Surankote
Koser Bi
Mohd Taj
500
644227
1733 Surankote
Parvaiz Akhter
Mohd Sharief D Samote
500
644245
1734 Surankote
Parvaiz Akhter
Mushtaq Ahmed
D Samote
500
644249
1735 Surankote
Shamim Akhter
Shakeel Ahmned
shiendra
500
27975562
1736 Surankote
Tazeem Akhter
Mohd Razak Madana
500
27975563
1737 Surankote
Shien akhter
Wali Mohd
500
27975576
1738 Surankote
Khurshaid Begum Modh SHABIRD Samote
500
644250
1739 Surankote
Asgar Bi
Mohd Rashid D Samote
500
27975577
1740 Surankote
Naseem Akhter
Jhangir Ahmedskt
500
27975578
1741 Surankote
Azmat Begum
Mohd Rashid D Samote
500
279785579
1742 Surankote
Maneera
Khurshid
500
27975580
1743 Surankote
Jabeen
Mohd Akram kalai
500
27975581
Nabna
Madana
Malhan
109
1744 Surankote
Tazeem Akhter
any
Mohd Sadeeq Lassana
1745 Surankote
Gulsahn Akhter
1746 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
500
27975582
Shokat HussainD Samote
500
27975583
Naseem Akhter
Basharat Hussain
D Samote
500
27975584
1747 Surankote
tahira Parveen
Naiz Ahmed Nabna
500
27975564
1748 Surankote
Parveen Akhter
Dil Pazeer
Malhan
500
27975569
1749 Surankote
Raqiba Bi
Mohd Azam Phagala
500
27975570
1750 Surankote
Akbar Jan
Mohd Azam Phagala
500
27975571
1751 Surankote
Khursahd
Mukhtar Ahmed
Phagala
500
27975572
1752 Surankote
Zabaida Kouser
Raiz Amed
JWG
500
644227
1753 Surankote
Tazeem Akhter
Mushtaq Ahmed
JWG
500
644221
1754 Surankote
Rahila
Shamim Ahmed
Lassana
500
27975585
1755 Surankote
Shaiud Bi
Mohd ShakeelPhagala
500
27975586
1756 Surankote
Safia Akhter
Mohd Hafiz Madana
500
644240
1757 Surankote
Naseem Akhter
Naved Iqbal Kolian
500
644241
1758 Surankote
Shamim Akhter
Ab majied
B Wali
500
644242
1759 Surankote
Safreen Kouser
Shokat HussainMalhan
500
644243
110
Name of the
Beneficiary
Husband's
Name
1760 Surankote
Shien akhter
Khurshid
1761 Surankote
Zahida Parven
1762 Surankote
S.No.
Name of the
Block
any
S Khawaja
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
500
644238
Mohd Sadiq B Wali
500
644239
Parveen Akhter
Tufail Ahmed Nabna
500
644237
1763 Poonch
Shashi
Surash ChandirPoonch W.no 1
DH Poonch
29.08.2012 1000
1595
1764 Poonch
Gurpreet Kour
Harpreet SinghPoonch city
DH Poonch
20.08-.2012 1000
1596
1765 Poonch
Shavita Sharma
Vikas Sharma W.no 14 Poonch
DH Poonch
30.8.2012
1000
1597
1766 Poonch
Gulshan
Mohd Bashir W.No 6 Poonch
DH Poonch
28.08.2012 1000
1598
1767 Poonch
Saida Akhter
Ajaz Ahmed W.no5 Poonch
DH Poonch
6.9.2012
1000
1599
1768 Poonch
Indu Sharma
Sandeep Sharma
W.no 12 Poonch
DH Poonch
13.8.2012
1000
1600
1769 Poonch
Sunita Sharma
Ajay Kumar W.no 17 Poonch
DH Poonch
29.08.2012 1000
5392
1770 Poonch
Parvinder Kour
Narinder
Kour
Poonch W.no 6
DH Poonch
04.09.2012 1000
5401
1771 Poonch
Afsana
Mohd Javid
Qazi Mohara Poonch
DH Poonch
12.09.2012 1000
5405
1772 Poonch
Zarifa Begum
Mohd
Naseem
Qazi Mohara Poonch
DH Poonch
06.09.2012 1000
5415
1773 Poonch
Zahida Parveen
Mashtaq
Poonch W.no 13
DH Poonch
15.09.2012 1000
1605
1774 Poonch
Khatoon
Tasheen Shah Poonch W.no2
DH Poonch
19.09.2012 1000
6361
1775 Poonch
Seema
Ravi Kumar Poonch W.no 4
DH Poonch
17.09.2012 1000
6362
111
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Bagh
Hussain
Jagvinder
Singh
Waryan
Singh
any
Poonch W.No 5
Name of the
Institution where
DH Poonch
Date of
Delivery
16.09.2012 1000
6368
Poonch W.no 3
DH Poonch
20.08.2012 1000
6367
Poonch W.no 8
DH Poonch
19.09.2012 1000
6372
Amount
Cheque No
Paid (Rs.)
1776 Poonch
Safeena
1777 Poonch
Jasvinder Kour
1778 Poonch
Gurpreet Kour
1779 Poonch
Gulshan Bukhari
Mukhtar Hussain
KG Mendhar
DH Poonch
7/25/2012
1400
4112
1780 Poonch
Shamim Akhter
Liaquit Hussain
Mendhar
DH Poonch
7/25/2012
1400
4113
1781 Poonch
Rashida Be
Muneer Hussain
Banpat
DH Poonch
8/12/2012
1400
4114
1782 Poonch
Mansha Be
Nazir Hussain Gundi Poonch
DH Poonch
8/21/2012
1400
4115
1783 Poonch
Tasveer Akhter
Mohd Sagir
DH Poonch
8/27/2012
1400
4116
1784 Poonch
Zaheen Akhter
Tariq Hussain Khanater
DH Poonch
24.08.2012 1400
4117
1785 Poonch
Nazma Akhter
Nahid Ahmed Kojra Bandichian
DH Poonch
27.08.2012 1400
4118
1786 Poonch
Khalida Parveen
Arshad AhmedBandichian
DH Poonch
24.08.2012 1400
4119
1787 Poonch
Shaida Be
Mohd Hanief Gali pandi
DH Poonch
06.08.2012 1400
4120
1788 Poonch
Rafika Be
Saleem Hussain
Sawjian Mandi
DH Poonch
01.08.2012 1400
4121
1789 Poonch
Farida Kouser
Abdul Razak Potha Surankote
DH Poonch
02.06.2012 1400
4122
1790 Poonch
Majida Be
Rashid HussainDhokri
DH Poonch
22.07.2012 1400
4123
1791 Poonch
Jamila Be
Arif Hussain Saral
DH Poonch
23.07.2012 1400
4124
Qazi Mohra Poonch
112
Name of the
Institution where
DH Poonch
Date of
Delivery
Amir Khan
any
Khanater
20.08.2012 1400
4125
Gulshan Akhter
Mohd Iqbal
Fathpure
DH Poonch
16.08.2012 1400
4126
1794 Poonch
Kulzam Be
Khurshid Hussain
Banpat
DH Poonch
13.08.2012 1400
4127
1795 Poonch
Rashida Be
Mohd Sharief Kanyian
DH Poonch
29.06.2012 1400
4128
1796 Poonch
Shaheen Akhter
Mohd Javid
Kanyian
DH Poonch
14.07.2012 1400
4129
1797 Poonch
Abida Kouser
Mushtaq Ahmed
Kanyian
DH Poonch
12.07.2012 1400
4130
1798 Poonch
Nazma
Sabar Hussain Mara Surankote
DH Poonch
07.07.2012 1400
4131
1799 Poonch
Zulikha Be
Mohd ShakoorChakhriban
DH Poonch
08.08.2012 1400
4132
1800 Poonch
Nazma Kouser
Mohd Shabir Banpat
DH Poonch
29.08.2012 1400
4133
1801 Poonch
Nasreen Akhter
Sajad Ahmed Checktro Mandi
DH Poonch
16.08.2012 1400
4134
1802 Poonch
Tazeem Akhter
Mohd Razka Checktro Mandi
DH Poonch
08.08.2012 1400
4135
1803 Poonch
Nazia Umar
Ashkar Ali
Checktro Mandi
DH Poonch
20.08.2012 1400
4136
1804 Poonch
Tazeem Akhter
Badar Din
Checktro Mandi
DH Poonch
03.08.2012 1400
4137
1805 Poonch
Jamila Be
Mohd Aslum Checktro Mandi
DH Poonch
22.08.2012 1400
4138
1806 Poonch
Shakeela
Farooq AhmedSawjian Mandi
DH Poonch
06.05.2012 1400
4139
1807 Poonch
Posha Begum
Mohd Shabir Sawjian Mandi
DH Poonch
12.04.2012 1400
4140
Name of the
Beneficiary
Husband's
Name
1792 Poonch
Razia Be
1793 Poonch
S.No.
Name of the
Block
113
Amount
Cheque No
Paid (Rs.)
1808 Poonch
Rafika Begum
any
Mushtaq Ahmed
Sawjian Mandi
1809 Poonch
Tahira
Abdul Ganai Sawjian Mandi
DH Poonch
05.04.2012 1400
4142
1810 Poonch
Fareeda Bi
Habibullah
Sawjian Mandi
DH Poonch
22.04.02012 1400
4143
1811 Poonch
Hafiza Be
Bashir Ahmed Sawjian Mandi
DH Poonch
08.06.2012 1400
4144
1812 Poonch
Rafiqa
Farooq AhmedSawjian Mandi
DH Poonch
15.8.2012
1400
4145
1813 Poonch
Kulsoom
kabir Hussain Dhokri
DH Poonch
08.08.2012 1400
4146
1814 Poonch
Parveen Akhter
Mohd Zaman Jhulass
DH Poonch
30.8.2012
1400
4147
1815 Poonch
Nazma Kouser
Zabeer HussainDharti
DH Poonch
29.08.2012 1400
4148
1816 Poonch
Najman Nissa
Qamer Qazi
DH Poonch
30.8.2012
1400
4150
1817 Poonch
Amirjeet Kour
Amirjeet SinghAjote
DH Poonch
27.08.2012 1400
4151
1818 Poonch
Rehana
Mushtaq Ahmed
Sawjian Mandi
DH Poonch
05.04.2012 1400
4152
1819 Poonch
Zahida
Mohd Iqbal
DH Poonch
09.04.2012 1400
4153
1820 Poonch
Safeena
Mohd HussainDegwar
DH Poonch
26.06.2012 1400
4154
1821 Poonch
Tazeem Akhter
Mohd Rashid Dalan
DH Poonch
28.08.2012 1400
4155
1822 Poonch
Shamim Akhter
Mohd
Mushtaq
DH Poonch
8/25/2012
1400
4156
1823 Poonch
Tasleem Akhter
Mohd Farooq Banpat
DH Poonch
31.08.2012 1400
4157
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Chandak
Sawjian Mandi
Dalan
114
Name of the
Institution where
DH Poonch
Date of
Delivery
29.08.2012 1400
4141
Amount
Cheque No
Paid (Rs.)
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Mehmood
Ahmed
any
Lathoung SKT
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
24.8.2012
1400
4158
1824 Poonch
Tahira Kouser
1825 Poonch
Tazeem Akhter
Mohd Shafiq Surankote
DH Poonch
14.08.2012 1400
4159
1826 Poonch
Farzan kouser
Zameer Khan Dingla
DH Poonch
01.09.2012 1400
4160
1827 Poonch
Musbar Be
Karmara
DH Poonch
12.08.2012 1400
4161
1828 Poonch
Nasreen Akhter
Mangnar
DH Poonch
27.08.2012 1400
4162
1829 Poonch
Nazia Be
DH Poonch
24.8.2012
1400
4163
1830 Poonch
Nasreen Akhter
Sathra Mandi
DH Poonch
13.8.2012
1400
4164
1831 Poonch
Zarina Be
Dingla
DH Poonch
24.08.2012 1400
4165
1832 Poonch
Parveen Akhter
Lassana
DH Poonch
27.08.2012 1400
4166
1833 Poonch
Shaheen Anjum
Hussain Din Jhullas
DH Poonch
02.08.2012 1400
4167
1834 Poonch
Shamida Begum
Farooq
Ahmed
Sawjia
DH Poonch
23.04.2012 1400
4168
1835 Poonch
Hamida Akhter
Mohd Shabir Mandi
DH Poonch
14.04.2012 1400
4169
1836 Poonch
Anwar Jaan
Mohd Hanief Pelra Mandi
DH Poonch
27.8.2012
1400
4173
1837 Poonch
Tahira Fardose
Farooq AhmedMalan Surankote
DH Poonch
30.08.2012 1400
4174
1838 Poonch
Zanib Niissa
Mohd RaiyasatSurankote
DH Poonch
23.08.2012 1400
4175
1839 Poonch
Tahira Parveen
Mohd Altaf
DH Poonch
21.08.2012 1400
4176
Bashrat
Hussain
Mohd
Shakoor
Mohd Sadiq Begaldara
Layquit
Hussain
Khurshid
Hussain
Muneer
Hussain
Gagrian Mandi
115
1840 Poonch
Veena Devi
any
Baldave Raj Mangnar
1841 Poonch
Zahida
Mohd Farooq Daradullian
DH Poonch
23.08.2012 1400
4178
1842 Poonch
Shaheen Akhter
Barket HussainDaradullian
DH Poonch
11.06.2012 1400
4179
1843 Poonch
Shamim Akhter
Mohd Rashid Kanyion
DH Poonch
10.6.2012
1400
5321
1844 Poonch
Razina Be
Mohd laquit Kanyion
DH Poonch
30.07.2012 1400
5322
1845 Poonch
Zahida
Lal Hussain
DH Poonch
01.09.2012 1400
5323
1846 Poonch
Shaida Be
Gulam Qudar Bedahar
DH Poonch
28.08.2012 1400
5324
1847 Poonch
Tazeem Akhter
Mushtaq Ahmed
Bedahar
DH Poonch
25.08.2012 1400
5325
1848 Poonch
Salima Kouser
Mohd Irfan
DH Poonch
03.8.2012
1400
5326
1849 Poonch
Shamim Akhter
Javid Ahmed Sarichawana
DH Poonch
20.08.2012 1400
5332
1850 Poonch
Naseem Akahter
Afraz ahmed Shiendara Surankote
DH Poonch
24.07.2012 1400
5326
1851 Poonch
Zahida Parveen
Shah Mohd
DH Poonch
27.07.2012 1400
5327
1852 Poonch
Tasveer Be
Shakoor Din Beggaldara
DH Poonch
23.8.2012
1400
5328
1853 Poonch
Nahim Kouser
Shabir HussainMendhar
DH Poonch
24.08.2012 1400
5329
1854 Poonch
Shazia Begum
Mohd Raiz
Checktro Mandi
DH Poonch
24.08.2012 1400
5330
1855 Poonch
Rukasana Kouser Shams Din
Bufliaz
DH Poonch
05.08.2012 1400
5331
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Shiendara Surankote
Shiendara Surankote
Kanyioun Poonch
116
Name of the
Institution where
DH Poonch
Date of
Delivery
08.07.2012 1400
4177
Amount
Cheque No
Paid (Rs.)
1856 Poonch
Zaheen akhter
any
Sajad Ahmed Sanai
1857 Poonch
khalida be
Mohd Gayas Gutlian
DH Poonch
30.07.2012 1400
5400
1858 Poonch
Khalida Parveen
Shoket Ali
Surankote
DH Poonch
14.08.2012 1400
5334
1859 Poonch
Razia be
Ajaz Khan
Sajwian
DH Poonch
05.03.2012 1400
5335
1860 Poonch
Wazira be
Lal Hussain
Kanyioun Poonch
DH Poonch
26.8.2012
1400
5336
1861 Poonch
Mehnaz
Dil Hussain
Khari
DH Poonch
28.08.2012 1400
5337
1862 Poonch
Shamshad
Mohd Farooq Khari
DH Poonch
31.08.2012 1400
5338
1863 Poonch
Asia
Mohd Azad
Dingla
DH Poonch
24.08.2012 1400
5339
1864 Poonch
Zahida begum
Mohd Tariq
Rajpura Mandi
DH Poonch
28.08.2012 1400
5340
1865 Poonch
Razia be
Mohd Sadiq Sathra Mandi
DH Poonch
24.08.2012 1400
5341
1866 Poonch
Shamim Akhter
Tarif Hussain Sathra Mandi
DH Poonch
24.08.2012 1400
5342
1867 Poonch
Rakia Be
Talib Huusain Daradullian
DH Poonch
05.09.2012 1400
5343
1868 Poonch
Rakia kouser
Khalid HussainDarati
DH Poonch
14.05.2012 1400
5344
1869 Poonch
Noor Fatima
Mohd Shoket Khari
DH Poonch
21.08.2012 1400
5345
1870 Poonch
Safina Be
Mohd Iqbal
DH Poonch
26.05.2012 1400
5346
1871 Poonch
Balpreet Kour
Gurjeet Singh Kaslian
DH Poonch
31.8.2012
5347
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Kanyioun Poonch
117
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
23.8.2012
1400
5333
1400
1872 Poonch
Nusrat Fatima
any
Zahir Ahmed Mendhar
1873 Poonch
Safeena kousedr
Javid Ahmed Daraba
DH Poonch
02.09.2012 1400
5349
1874 Poonch
Rubina kouser
Shaheer Ahmed
Mendhar
DH Poonch
28.08.2012 1400
5350
1875 Poonch
Rashida be
Mashood Hussain
Phajla Surankot
DH Poonch
17.05.2012 1400
5351
1876 Poonch
Rubina kouser
Abdul RehmanSanai
DH Poonch
06.09.2012 1400
5352
1877 Poonch
Naseem akhter
Irshad ahmed Kaslia
DH Poonch
03.9.2012
1400
5353
1878 Poonch
Rashida be
Mohd waseemkaslia
DH Poonch
01.09.2012 1400
5354
1879 Poonch
Nahid Akhter
Layquit Hussain
Dundak Suirankote
DH Poonch
18.08.2012 1400
5355
1880 Poonch
Safeena be
Mohd Maroof Jhullas
DH Poonch
07.09.2012 1400
5356
1881 Poonch
Fareeda be
Javid Ahmed Sanai
DH Poonch
07.09.2012 1400
5357
1882 Poonch
Safeena be
Parwaiz ahmedDaraba
DH Poonch
31.07.2012 1400
5381
1883 Poonch
Nagina Be
Nazir Hussain Daraba
DH Poonch
29.07.2012 1400
5382
1884 Poonch
Anwar Be
mohd Azim
Bandichian
DH Poonch
23.08.2012 1400
5360
1885 Poonch
Shaida Be
Mohd Tariq
Salamabad
DH Poonch
09.09.2012 1400
5358
1886 Poonch
parveen akhter
Shoket HussainNabana
DH Poonch
06.08.2012 1400
5359
1887 Poonch
zahida Be
Iqbal Hussain Marote Surankote
DH Poonch
24.08.2012 1400
5383
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
118
Name of the
Institution where
DH Poonch
Date of
Delivery
29.08.2012 1400
5348
Amount
Cheque No
Paid (Rs.)
S.No.
Name of the
Block
Name of the
Beneficiary
any
Barket HussainDaradullian
Husband's
Name
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
03.8.2012
1400
5384
1888 Poonch
Zaheen akhter
1889 Poonch
Gazala Tabussam Changaz KhanBandichian
DH Poonch
05.09.2012 1400
5385
1890 Poonch
Kurzam Be
Miran Shah
DH Poonch
24.08.2012 1400
5387
1891 Poonch
Rehmat be
Mohd ManzoorKalar katter Mendahar
DH Poonch
11.06.2012 1400
5386
1892 Poonch
Shazia Akhter
Kafil
DH Poonch
13.06.2012 1400
5388
1893 Poonch
Parwaiz
Mohd ManzoorMendhar
DH Poonch
28.06.2012 1400
5389
1894 Poonch
Hafiza Be
Farooq AhmedGagrian Mandi
DH Poonch
08.09.2012 1400
5390
1895 Poonch
Safeena be
Mohd Layquit Dhokari
DH Poonch
10.08.2012 1400
5391
1896 Poonch
Safeena
Shabir Ahmed Sanai Surankote
DH Poonch
25.07.2012 1400
5393
1897 Poonch
Naseem akhter
Mohd Younis surankote
DH Poonch
29.08.2012 1400
5394
1898 Poonch
Naseem Akhter
Tariq Hussain KG Mendhar
DH Poonch
23.8.2012
1400
5395
1899 Poonch
Nazma Be
Mohd rafiq
DH Poonch
19.08.2012 1400
5396
1900 Poonch
Shamina
Mohd mushtaqKaslian
DH Poonch
09.09.2012 1400
5397
1901 Poonch
Gushad Be
balawar hussain
kankote
DH Poonch
31.08.2012 1400
5398
1902 Poonch
Sajida
Mohd Alyas Dahargloon
DH Poonch
26.07.2012 1400
1903 Poonch
Rubina
Mohd Rayaz Banpat
DH Poonch
11.06.2012 1400
Daradullian
Sathra Mandi
Sanai Surankote
119
5399
1904 Poonch
Kalsoom mbe
any
Parwaiz ahmedSurankote
1905 Poonch
Ulfat Begum
Mushtaq Ahmed
Karmara
DH Poonch
08.09.2012 1400
5365
1906 Poonch
Safeena
Mohd Javid
Karmara
DH Poonch
01.09.2012 1400
5366
1907 Poonch
Sakina
Latief
Karmara
DH Poonch
05.09.2012 1400
5367
1908 Poonch
Naseem akhter
Afzal Ahmed Bgyaldara
DH Poonch
06.09.2012 1400
5368
1909 Poonch
Sakina be
Zakir Hussain Bgyaldara
DH Poonch
31.08.2012 1400
5369
1910 Poonch
Shanaz
Mohd latief
DH Poonch
03.09.2012 1400
5370
1911 Poonch
Fareeda Begum
Gulam Rasool Kanouyian
DH Poonch
30.08.2012 1400
5371
1912 Poonch
Rukasana Kouser Mohd Saleem Jandrola
DH Poonch
10.09.2012 1400
5372
1913 Poonch
Naseem Fatima
Mushtaq Ahmed
Gursai Mendhar
DH Poonch
08.09.2012 1400
5377
1914 Poonch
Sagira be
Mohd Latief Daradullian
DH Poonch
09.09.2012 1400
5378
1915 Poonch
Fatima Be
Abdul reh manDaradullian
DH Poonch
26.08.2012 1400
5379
1916 Poonch
Shaida Kouser
Zakir Hussain Surankote
DH Poonch
26.07.2012 1400
5380
1917 Poonch
Shanaz akhter
Mohd Shafiq Galipandi
DH Poonch
16.09.2012 1400
5402
1918 Poonch
Razia be
Mohd Rashid Galipandi
DH Poonch
07.08.2012 1400
5403
1919 Poonch
Parveen
Mushtaq Ahmed
Bedar Mandi
DH Poonch
14.04.2012 1400
5404
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Khari
120
Name of the
Institution where
DH Poonch
Date of
Delivery
14.08.2012 1400
5364
Amount
Cheque No
Paid (Rs.)
1920 Poonch
Rakhi Sharma
any
Sanjay SharmaKanyioun Poonch
1921 Poonch
Shanaz Akhter
Safeer hussain Surankote
DH Poonch
20.08.2012 1400
5407
1922 Poonch
Kubra Fatima
Gulab Din
DH Poonch
03.09.2012 1400
5409
1923 Poonch
Sanam Dutta
Lucky Dutta Daraba
DH Poonch
11.09.2012 1400
5410
1924 Poonch
Safia be
mohd Nazir
bainch
DH Poonch
01.09.2012 1400
5411
1925 Poonch
Rubina kouser
Arif Hussain bainch
DH Poonch
28.08.2012 1400
5412
1926 Poonch
Parwaiz akhter
Abdul Majeed Gulpure
DH Poonch
09.09.2012 1400
5413
1927 Poonch
Shamim akhter
Rashid hussainKaslian
DH Poonch
01.09.2012 1400
5414
1928 Poonch
Shamim akhter
Mohd Rafiq B K Khan
DH Poonch
29.01.2012 1400
5417
1929 Poonch
Shamim akhter
Parwaiz ahmedKalai
DH Poonch
13.09.2012 1400
5418
1930 Poonch
Shabeena
Abdul HamiedSalouniyan
DH Poonch
18.08.2012 1400
5419
1931 Poonch
Rubina
Mumtaz
DH Poonch
04.05.2012 1400
5420
1932 Poonch
Tasveer Akhter
Talib Huusain Jhullas
DH Poonch
12.09.2012 1400
6283
1933 Poonch
Rakia Be
Lal Din
Sagra Mendhar
DH Poonch
15.09.2012 1400
6282
1934 Poonch
Tazeem Brgum
Amdad
Saral
DH Poonch
15.09.2012 1400
6287
1935 Poonch
Naseem akhter
Mohd rafi
Sarikhawaja
DH Poonch
15.09.2012 1400
6288
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Mendhar
Arai Mandi
121
Name of the
Institution where
DH Poonch
Date of
Delivery
06.09.2012 1400
5406
Amount
Cheque No
Paid (Rs.)
1936 Poonch
Nisha sharma
any
Ram Parkesh Degwar
1937 Poonch
Nabida
Mohd Taj
1938 Poonch
ravinder kour
Gurpreet SinghDaradullian
DH Poonch
10.09.2012 1400
6291
1939 Poonch
Khatoon Be
Mohd Tanvir Qusba
DH Poonch
07.09.2012 1400
6293
1940 Poonch
Khalida
Mohd sadiq
DH Poonch
05.09.2012 1400
6294
1941 Poonch
Raqima Rubab
Vaziout HusainMangar
DH Poonch
23.08.2012 1400
6295
1942 Poonch
Ruktaj Begum
Zahib Hussain Phajla Surankot
DH Poonch
16.09.2012 1400
6296
1943 Poonch
Nusrat Fatima
Zulafqar Ahmed
Mendhar
DH Poonch
13.09.2012 1400
6297
1944 Poonch
Tasleem Akhter
Mohd Fazal
DH Poonch
12.09.2012 1400
6298
1945 Poonch
Nazmeen akhter
Mohd Khurshied
Kalani
DH Poonch
17.09.2012 1400
6299
1946 Poonch
Yasmeen
Mohd Farooq Degwar
DH Poonch
10.09.2012 1400
6300
1947 Poonch
Shamim Akhter
Mohd Ashaq Mangnar
DH Poonch
08.05.2012 1400
6301
1948 Poonch
Kaniza Be
Nazir Hussain Kanu
DH Poonch
11.09.2012 1400
6302
1949 Poonch
Tasleem Akhter
Layquit Hussain
Daradullian
DH Poonch
15.09.2012 1400
6303
1950 Poonch
Shanaz akhter
Shoket HussainGursai Mendhar
DH Poonch
12.09.2012 1400
6304
1951 Poonch
Jabeen Kouser
Ajaz Iqbal
DH Poonch
02.09.2012 1400
6305
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Degwar
Shiendara Surankote
Gulpure
Loran
122
Name of the
Institution where
DH Poonch
Date of
Delivery
12.09.2012 1400
6289
DH Poonch
10.08.2012 1400
6290
Amount
Cheque No
Paid (Rs.)
S.No.
Name of the
Block
Name of the
Beneficiary
any
Muneer Hussain
Salamabad
Husband's
Name
Name of the
Institution where
DH Poonch
Date of
Delivery
21.09.2012 1400
6306
Amount
Cheque No
Paid (Rs.)
1952 Poonch
Fatim Jaan
1953 Poonch
Shamshad Akhter Tariq Hussain Salamabad
DH Poonch
21.09.2012 1400
6307
1954 Poonch
Tanveer Akhter
Mohd Rafiq Lassana
DH Poonch
16.09.2012 1400
6317
1955 Poonch
Shaheen akhter
Mushtaq Ahmed
bainch
DH Poonch
17.08.2012 1400
6308
1956 Poonch
Sona Be
Mohd akrum Bainch
DH Poonch
15.08.2012 1400
6309
1957 Poonch
Shazad akhter
Sajad Ahmed bainch
DH Poonch
31.08.2012 1400
6310
1958 Poonch
Mehmooda
Parwaiz ahmedBainch
DH Poonch
07.09.2012 1400
6311
1959 Poonch
Shareen akhter
Mohd Azad
DH Poonch
03.09.2012 1400
6312
1960 Poonch
Khalida
Naiz Ahmed Lassana
DH Poonch
21.09.2012 1400
6313
1961 Poonch
Nazma
Shoket ali
DH Poonch
29.07.2012 1400
6314
1962 Poonch
Naseem akhter
Mohd shoket Jandrola
DH Poonch
22.09.2012 1400
6315
1963 Poonch
zahida Parveen
Ashiq hussain Bufliaz
DH Poonch
08.09.2012 1400
6316
1964 Poonch
Sariea Bev
Javid Ahmed Naria Manid
DH Poonch
02.09.2012 1400
6318
1965 Poonch
Rehana Tabussam Dilpazir
Naria Manid
DH Poonch
05.09.2012 1400
6319
1966 Poonch
Shaida
Mushtaq Ahmed
Naria Manid
DH Poonch
06.09.2012 1400
6320
1967 Poonch
Sunita
Asha singh
DH Poonch
15.09.2012 1400
6321
bainch
kanyouin
Mankote
123
1968 Poonch
Shaheen akhter
any
Shakil Ahmed Chandak
1969 Poonch
Fareeda Be
Mohd Akrum Qazimohra
DH Poonch
07.09.2012 1400
6323
1970 Poonch
Sajida
Mohd alyas
DH Poonch
26.07.2012 1400
6324
1971 Poonch
Tasleem Akhter
Mukhtr ahmedBandikamakhan
DH Poonch
14.09.2012 1400
6325
1972 Poonch
afsana kouser
Amjid Khan Fazalabad
DH Poonch
13.09.2012 1400
6326
1973 Poonch
Parveen akhter
Mohd Azad
DH Poonch
16.09.2012 1400
6327
1974 Poonch
Shanaz
Ashiq hussain Mankote
DH Poonch
24.09.2012 1400
6328
1975 Poonch
Rubina be
Nazir Hussain Pamrote
DH Poonch
20.09.2012 1400
6329
1976 Poonch
Shamshad
Mohd
chila dhangri
DH Poonch
12.09.2012 1400
6330
1977 Poonch
Koshal
Kawal
Daradullian
DH Poonch
19.09.2012 1400
6331
1978 Poonch
Safina Be
Shah Mohd
Sawjian Mandi
DH Poonch
23.9.2012
1400
6332
1979 Poonch
Sayeeda Akhter
Bashir Khan Mendhar
DH Poonch
30.5.2012
1400
6333
1980 Poonch
Parveen
Javid Ahmed Ajote
DH Poonch
21.09.2012 1400
6334
1981 Poonch
Nazda Begum
Mukhtar Ahmed
Noonabandi
DH Poonch
27.9.2012
1400
6335
1982 Poonch
Rubina Kouser
Qadir Hussain Ajoute
DH Poonch
2.9.2012
1400
6336
1983 Poonch
Shamim akhter
Jangir Ahmed Saloonia
DH Poonch
19.01.2012 1400
6337
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Dhargloon
Haribudda
124
Name of the
Institution where
DH Poonch
Date of
Delivery
14.09.2012 1400
6322
Amount
Cheque No
Paid (Rs.)
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
Zafir Iqbal
any
Challa Dangari
13.9.2012
1400
6338
Zahid Iqbal
Potha Surankote
DH Poonch
21.9.2012
1400
6339
UCHHAD
NASEEM AKHTERMOHD FAROOQ
9419131191
DH POONCH
4/28/2012
1400
4957528
1987 MENDHAR
KURZUM BI
CHC MENDHAR
4/21/2012
1400
4957529
1988 MENDHAR
SAFEERA BI
DH POONCH
5/27/2012
1400
4957530
DH POONCH
6/15/2012
1400
4957531
DH POONCH
265-3-12
1400
4957532
Name of the
Beneficiary
Husband's
Name
1984 Poonch
Shamim akhter
1985 Poonch
Rubina kouser
1986 MENDHAR
S.No.
Name of the
Block
1989 MENDHAR
MOHD AZADTHERA TOPA
UCHHAD
MOHD ZABIR
01965216847
UCHHAD
NOREENAKHTERMOHD GHULAM ABAS
01965216990
1990 MENDHAR
SHAZIA
1991 MENDHAR
DHARGLOON
NUSRAT BEGUM IFTIKHAR AHMED
959669661
CHC MENDHAR
6/16/2012
1400
4957533
1992 MENDHAR
NOREENAKHTERIMRAN AHMED
HARNI
JAMMU
5/16/2012
1400
4957534
1993 MENDHAR
JAMEELA BI
S/C UCHHAD
5/25/2012
1400
4957535
1994 MENDHAR
ZAHINE AKHTERMANZOOR KHAN
BALAKOTE
CHC MENDHAR
6/2/2012
1400
4957536
1995 MENDHAR
AKHTER FATIMAZAHIR H. SHAH
GURSAI
S/C GURSAI
3/24/2012
1400
4957537
1996 MENDHAR
SHAHEEN AKHTER
MOHD AYOUB
ARI KANDI
CHC MENDHAR
6/10/2012
1400
4957538
1997 MENDHAR
TASLEEM AKHTER
BAGHIR HUSSAIN
GURSAI
CHC MENDHAR
1400
4957539
1998 MENDHAR
1999 MENDHAR
MEHBOOB MENDHAR
UCHHAD
KHALID HUSSAIN
9469437096
GURSAI
SHAHEEN AKHTER
MOHD IHREIT
9622666992
UCHHAD
YASMEEN
MOHD ALYAS
214401
125
SURANKOTE
5/10/2012
1400
4957540
DH POONCH
5/21/2012
1400
4957541
any
KALABAN
ASIA KHATOON AYAZ AHMED
9622142942
Name of the
Institution where
A/D KALABAN
2001 MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
4/30/2012
1400
4957542
RABINA KOUSERGHULAM AHMED
GURSAI
CHC SURANKOTE 5/28/2012
1400
4957543
2002 MENDHAR
TASLEEM AKHTER
MOHD ASLAM
GURSAI
SURANKOTE
5/19/2012
1400
4957544
2003 MENDHAR
ZAFORAT BI
UCHHAD
JAVAID IQBAL
01965216884
DH POONCH
6/13/2012
1400
4957545
2004 MENDHAR
NUSRIT BI
RAZAQ AHMED
GOHLAD
CHC MENDHAR
6/16/2012
1400
4957546
CHC MENDHAR
5/31/2012
1400
4957547
CHC MENDHAR
5/13/2012
1400
4957548
CHC MENDHAR
3/6/2012
1400
4957549
CHC MENDHAR
6/29/2012
1400
4957550
CHC MENDHAR
8/4/2012
1400
4958702
CHC MENDHAR
7/23/2012
1400
4958703
CHC MENDHAR
8/31/2012
1400
4958704
CHC MENDHAR
8/22/2012
1400
4958705
DH POONCH
7/31/2012
1400
4958706
S.No.
Name of the
Block
2000 MENDHAR
2005 MENDHAR
2006 MENDHAR
2007 MENDHAR
2008 MENDHAR
2009 MENDHAR
2010 MENDHAR
2011 MENDHAR
2012 MENDHAR
2013 MENDHAR
Name of the
Beneficiary
Husband's
Name
UCHHAD
TASEEM AKHTERPARVAIZ AHMED
9469437096
GURSAI
FIRDOUSE AKHTER
MOHD ZABIR
9797637610
SHAHEEN AKHTER
MOHD LIAQAT
BHATIDHAR
BHATIDHAR
NASEEM AKHTERMOHD JAHANGIR
9596823558
HARMUTTA
SHAHEEN AKHTER
ZAHIR HUSSAIN
9596816610
TAIN MANKOTE
NAZIA BI
MOHD FAREED
9469558288
CHAJLA
SHAMIM AKHTERMOHD KHALIQ
9469803062
CHAJLA
MAQSOODA BI FATEH MOHD
7298281644
ARI
PARVEEN AKHTER
MUSTAFA AHMED
9697145285
2014 MENDHAR
RUKHSANA KOUSER
MOHD TARIQARI
CHC MENDHAR
8/12/2012
1400
4958707
2015 MENDHAR
PARVEEN AKHTER
MOHD AYAZARI
CHC MENDHAR
8/1/2012
1400
4958708
126
any
CHAJLA
TAZEEM AKHTERZAMANAT ALI
9469180145
SALANI
FATIMA BI
ZAFFER IQBAL
9469718841
CHAJLA
TAZEEM AKHTERNASAR AHMED
9469558381
ARI
KHURSHED BI NAZAM DIN
8803563973
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8/8/2012
1400
4958709
S/C SALANI
6/29/2012
1400
4958710
CHC MENDHAR
7/22/2012
1400
4958711
CHC MENDHAR
7/22/2012
1400
4958712
2020 MENDHAR
KOUSER BI
MOHD HUSSAIN
CHAJLA
CHC MENDHAR
8/4/2012
1400
4958713
2021 MENDHAR
RAFEEDA BI
CHAJLA
MOHD SHAFEEQ
9469008360
CHC MENDHAR
8/17/2012
1400
4958714
2022 MENDHAR
NOSHAD BEGUMYASIR AHMED
SARHOUTI
CHC MENDHAR
8/11/2012
1400
4958715
2023 MENDHAR
NASEEM FATIMAMEHZOR HUSSAIN
GURSAI
DH POONCH
10/1/2011
1400
4958716
DH RAJOURI
8/24/2012
1400
4958717
CHC MENDHAR
7/7/2012
1400
4958718
CHC MENDHAR
6/7/2012
1400
4958719
CHC MENDHAR
8/9/2012
1400
4958720
CHC MENDHAR
6/15/2012
1400
4958721
DH RAJOURI
8/24/2012
1400
4958722
CHC MENDHAR
6/7/2012
1400
4958723
CHC MENDHAR
8/10/2012
1400
4958724
S.No.
Name of the
Block
2016 MENDHAR
2017 MENDHAR
2018 MENDHAR
2019 MENDHAR
2024 MENDHAR
2025 MENDHAR
2026 MENDHAR
2027 MENDHAR
2028 MENDHAR
2029 MENDHAR
2030 MENDHAR
2031 MENDHAR
Name of the
Beneficiary
Husband's
Name
ARI
TAZEEM AKHTERMOHD FAROOQ
9469441394
SALWAH
ZAHIDA KOUSERABDUL MAROOF
8803567012
MANKOTE
NAZIM FATIMA MAQSOOD HUSSAIN
9469197317
ARI
YASMEEN
SARFRAZ
9469092488
KALABAN
ZAHIEN AKHTERZULIFQAR
9622245291
MENDHAR
SUGRA KHATOON
WASEEM H. SHAH
9469558323
MANKOTE
DILSHED BI
GHULAM ABASS
9469700614
GURSAI
PARVEEN AKHTER
ZAFER HUSSAIN
9697231977
127
S.No.
Name of the
Block
2032 MENDHAR
2033 MENDHAR
2034 MENDHAR
2035 MENDHAR
2036 MENDHAR
2037 MENDHAR
2038 MENDHAR
2039 MENDHAR
2040 MENDHAR
2041 MENDHAR
2042 MENDHAR
2043 MENDHAR
2044 MENDHAR
2045 MENDHAR
2046 MENDHAR
2047 MENDHAR
any
GURSAI
SHABNAM KOUSER
MOHD SHAFEEQ
7298236974
SARHOUTI
KUSMAT BI
MOHD QADIR
7298287012
GALHUTTA TOP
SAFEENA KOUSER
SHOKET HUSSAIN
9419386688
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
7/17/2012
1400
4958725
CHC MENDHAR
8/8/2012
1400
4958726
CHC MENDHAR
9/10/2012
1400
4958727
KHURSHED BI
DH POONCH
8/10/2012
1400
4958728
CHC MENDHAR
4/27/2012
1400
4958729
S/C UCHHAD
4/25/2012
1400
4958730
CHC MENDHAR
7/24/2012
1400
4958731
CHC MENDHAR
6/20/2012
1400
4958732
CHC MENDHAR
8/6/2012
1400
4958733
CHC MENDHAR
8/1/2012
1400
4958734
DH POONCH
8/5/2012
1400
4958735
CHC MENDHAR
7/31/2012
1400
4958736
CHC MENDHAR
8/9/2012
1400
4958737
CHC MENDHAR
7/1/2012
1400
4958738
CHC MENDHAR
7/10/2012
1400
4958740
CHC MENDHAR
8/11/2012
1400
4958741
Name of the
Beneficiary
Husband's
Name
ZULIFQAR MANKOTE
JUGAL
SHAGUFTA RAZAQ
MUSHTAQ AHMED
9469389786
UCHHAD
ZANIB BI
MOHD RASHID
9469351696
SAKHI MADAN
SHAHNAZ AKHTER
MOHD SHAFIQ
9906373897
BALNOI
RAHINA KOUSERKHURID CH.
9596745206
MANKOTE
NEELAM KOUR PARAMJEET SINGH
9469700898
ARI
KHALIDA BI
KARAMAT HUSSAIN
7298286790
KALABAN
SHAHNAZ AKHTER
MAQBOOL HUSSAIN
9622225461
MANJHARI
NASEEM BI
SADIQ HUSSAIN
9858595102
FATIMA
MOHD YOUNIS
MANKOTE
GOHLAD
ABIDA KHATOONMOHD DOHLAR
9419517488
KALABAN
SHAZIA KOUSER KABIR HUSSAIN
9697151248
GOHLAD
SHAMSHAD
ABDUL QAYOOM
9622365902
128
2051 MENDHAR
any
SOYIAN
SHAHIEN AKHTER
ZAFER IQBAL
9622110544
SARHOUTI
MANEEZA AKHTER
IMTIAZ AHMED
9858528395
DHARANA
TALEEM AKHTERMOHD HUSSAIN
9622055160
MANKOTE
SHAIDA KOUSERTARIQ MEHMOOD
2052 MENDHAR
SHAZIA KOUSER MOHD AZIZ
S.No.
Name of the
Block
2048 MENDHAR
2049 MENDHAR
2050 MENDHAR
2053 MENDHAR
2054 MENDHAR
2055 MENDHAR
2056 MENDHAR
2057 MENDHAR
2058 MENDHAR
2059 MENDHAR
2060 MENDHAR
2061 MENDHAR
2062 MENDHAR
2063 MENDHAR
Name of the
Beneficiary
Husband's
Name
UCHHAD
9469146307
ARI
NAZIA KOUSER ARSHAD AHMED
8803132356
GOHLAD
SAFEENA KOUSER
ABDUL TALIB
9469558017
ARI
ZAHIDA BANO MOHD MUSHTAQ
9469226586
DHARANA
ABIDA KOUSER TARIQ
9469718218
SALMA KOUSER ASID MAHROOF
DHARGLOON
SAGRA
SAFEENA KOUSER
MOHD NASEEM
9469577526
CHAJLA
SAFEENA KOUSER
MOHD RIYAZ
9469357065
DABRAJ
SHAZIA KOUSER MOHD SAYEED
9469708131
GURSAI
SHAHIEN AKHTER
MOHD AMIN
9596849370
KOTIAN
FARZANA KOUSER
SARFRAZ AHMED
9419565399
SANDOTE
MEHNAZ AKHTER
ZAFER IQBAL
9797461232
129
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8/11/2012
1400
4958742
CHC MENDHAR
8/30/2012
1400
4958743
CHC MENDHAR
7/18/2012
1400
4958745
CHC MENDHAR
4/27/2012
1400
4958746
CHC MENDHAR
8/27/2012
1400
4958747
CHC MENDHAR
9/14/2012
1400
4958748
CHC MENDHAR
8/14/2012
1400
4958749
CHC MENDHAR
7/22/2012
1400
4958750
DH POONCH
7/4/2012
1400
,000301
CHC MENDHAR
9/2/2012
1400
,000302
CHC MENDHAR
7/12/2012
1400
,000303
DH RAJOURI
8/31/2012
1400
,000305
CHC MENDHAR
8/19/2012
1400
,000304
CHC MENDHAR
8/3/2012
1400
,000306
CHC MENDHAR
9/4/2012
1400
,000307
CHC MENDHAR
9/8/2012
1400
,000309
S.No.
Name of the
Block
2064 MENDHAR
2065 MENDHAR
2066 MENDHAR
2067 MENDHAR
2068 MENDHAR
2069 MENDHAR
2070 MENDHAR
2071 MENDHAR
2072 MENDHAR
2073 MENDHAR
2074 MENDHAR
2075 MENDHAR
2076 MENDHAR
2077 MENDHAR
2078 MENDHAR
2079 MENDHAR
any
ARI
TAZEEM AKHTERMOHD ASLAM
9469701189
GOHLAD
SHAHIEN AKHTER
NASHAT BEIG
9419594255
KOTIAN
TASLEEM AKHTER
MOHD SHAFIQ
9419518214
SAGRA
SAMEEN AKHTERMAQBOOL HUSSAIN
9469700451
GOHLAD
GULSHAD BEGUM
MOHD NASAR
8803789221
SANGLA
SHAHIEN AKHTER
SHOKET KHAN
880378072
SOYIAN
FATIMA BI
MOHD SHABIR
9469148209
SOYIAN
ABIDA
ZAFER KHAN
7298272112
SOYIAN
AZMAT BI
MOHD ISRAR
8803709026
SOYIAN
NAZIA KOUSER IFRAZ AHMED
9469168256
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
7/17/2012
1400
,000310
CHC MENDHAR
7/12/2012
1400
,000311
CHC MENDHAR
7/25/2012
1400
,000312
DH RAJOURI
7/25/2012
1400
,000313
CHC MENDHAR
7/16/2012
1400
,000314
CHC MENDHAR
7/3/2012
1400
,000315
CHC MENDHAR
7/16/2012
1400
,000316
CHC MENDHAR
8/11/2012
1400
,000317
CHC MENDHAR
7/2/2012
1400
,000318
CHC MENDHAR
7/27/2012
1400
,000319
NAHIEM UL NISAMOHD ISHTIAQ
SALWAH
CHC MENDHAR
4/12/2012
1400
,000320
CHC MENDHAR
4/2/2012
1400
,000321
CHC MENDHAR
5/21/2012
1400
,000322
CHC MENDHAR
4/26/2012
1400
,000323
CHC MENDHAR
4/24/2012
1400
,000324
CHC MENDHAR
5/2/2012
1400
,000325
Name of the
Beneficiary
Husband's
Name
SALWAH
NAZMA KOUSER MOHD IRFAN
9797319297
SANGLA
NAHIDA KOUSERMOHD AZAD
88031159890
BALBOI
GULSHAN NAAZ LIAQAT ALI
01965212152
SALWAH
MAQSOODA BI MIR HUSSAIN
7298281075
BALNOI
PARVEEN AKHTER
MOHD HUSSAIN
01965212152
130
S.No.
Name of the
Block
2080 MENDHAR
2081 MENDHAR
2082 MENDHAR
2083 MENDHAR
2084 MENDHAR
2085 MENDHAR
2086 MENDHAR
2087 MENDHAR
2088 MENDHAR
2089 MENDHAR
2090 MENDHAR
any
SALWAH
SAGIRA BI
MOHD FAREED
9469192082
SALWAH
TAZEEM AKHTERSARFRAZ AHMED
7298281362
BALNOI DABRAJ
NASEEM AKHTERMOHD KHALID
9906104186
SANGLA
NASEEM AKHTERJARFF IQBAL
9419925721
DABRAJ
SHAHNAZ AKHTER
MOHD KHURSHIED
9599742504
PATHANATEER
TAZEEM AKHTERABDUL MAJID
9596695704
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
4/3/2012
1400
,000326
CHC MENDHAR
4/12/2012
1400
,000327
CHC MENDHAR
5/12/2012
1400
,000328
CHC MENDHAR
5/14/2012
1400
,000329
DH POONCH
6/10/2012
1400
,000330
CHC MENDHAR
7/31/2012
1400
,000331
GULTAZ BEGUM ZULIFQAR ALI
GURSAI
CHC MENDHAR
7/5/2012
1400
,000332
CHC MENDHAR
6/7/2012
1400
,000333
CHC MENDHAR
7/8/2012
1400
,000334
CHC MENDHAR
7/13/2012
1400
,000335
CHC MENDHAR
7/12/2012
1400
,000336
Name of the
Beneficiary
Husband's
Name
GURSAI
TAZEEM FATIMASARFRAZ H. SHAH
8803735546
GURSAI
RABINA KOUSERNASEEM AHMED
9419529520
GURSAI
AKHTER KOUSERMOHD QADIR
8803735546
GURSAI
ZAHIEN FATIMA BASHARAT HUSSAIN
8803193512
2091 MENDHAR
NAHID KOUSER MOHD IKHLAQ
GURSAI
CHC MENDHAR
8/9/2012
1400
,000337
2092 MENDHAR
BUBLI AKHTER WAQAR CHOUDHARY
GURSAI
CHC MENDHAR
8/14/2012
1400
,000338
CHC MENDHAR
9/12/2012
1400
,000339
CHC MENDHAR
9/12/2012
1400
,000340
CHC MENDHAR
8/11/2012
1400
,000341
2093 MENDHAR
2094 MENDHAR
2095 MENDHAR
PATHANATEER
SHAMIM AKHTERMAJID KHAN
9469393147
PATHANATEER
NUSRIT BI
FAREED KHAN
9596695704
PATHANATEER
RUBINA KOUSERMOHD KHURSHID
9419305093
131
S.No.
Name of the
Block
2096 MENDHAR
2097 MENDHAR
2098 MENDHAR
2099 MENDHAR
2100 MENDHAR
2101 MENDHAR
any
ARI
SHAFAIT BI
MOHD GAZANFER
7298364231
ARI KANDI
RASEENA KOUSER
MOHD MATIB
7298364281
GOHLAD
SAFEENA BI
ZAFFER IQBAL
9622225893
SAGRA
RENA KOUSER MOHD ALYAS
Name of the
Beneficiary
Husband's
Name
CHAJJLA
SHAHIEN AKHTER
MOHD YASEEN
9469255293
MANKOTE
FAZEEN AKHTERBASHIR HUSSAIN
8803201056
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/5/2012
1400
,000343
CHC MENDHAR
9/12/2012
1400
,000344
CHC MENDHAR
7/14/2012
1400
,000345
CHC MENDHAR
8/1/2012
1400
,000346
DH POONCH
7/9/2012
1400
,000347
CHC MENDHAR
6/15/2012
1400
,000348
2102 MENDHAR
ZAREENA BI
KHALIL AHMED
SALANI
CHC MENDHAR
7/6/2012
1400
,000350
2103 MENDHAR
NOOR JAN
DHARGLOON
TANVEER AHMED
9697691523
CHC MENDHAR
7/6/2012
1400
,000351
2104 MENDHAR
SHAHNAZ
MOHD MAHROOF
DHARANA
CHC MENDHAR
7/7/2012
1400
,000352
2105 MENDHAR
TASLEEM AKHTER
MOHD YASEEN
CHHUNGAN
CHC MENDHAR
7/5/2012
1400
,000353
CHC MENDHAR
7/16/2012
1400
,000354
CHC MENDHAR
8/15/2012
1400
,000355
CHC MENDHAR
8/10/2012
1400
,000356
CHC MENDHAR
9/2/2012
1400
,000357
2106 MENDHAR
2107 MENDHAR
2108 MENDHAR
2109 MENDHAR
UCHHAD
RUBINA KOUSERMOHD QAYOOM
9419828155
KASBALARI
FATIMA PARVEEN
MUMTAZ AHMED
9858154513
MENDHAR
FIRDOUSE KOUSER
NASAR AHMED
9797434365
BURHOTI
AKSER FATIMA REHMAN SHAH
2110 MENDHAR
GURSAI
MASOOM FATIMA
ARSHAD H. SHAH
8803613954
CHC MENDHAR
8/24/2012
1400
,000358
2111 MENDHAR
SHAHNAZ AKHTER
SARAJ KHANKUND
CHC MENDHAR
8/18/2012
1400
,000359
132
any
ARI
AKHTER BE
NASEEM AHMED
7298281203
DHARANA
TASLEEM AKHTER
NAIZ AHMED
9596875124
GOHLAD
SUGRA BI
MOHD SHAFIQ
9469658485
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/8/2012
1400
,000360
CHC MENDHAR
7/2/2012
1400
,000361
CHC MENDHAR
9/17/2012
1400
,000362
2115 MENDHAR
NADEEM AKHTER
ALTAF AHMED
SAGRA
DH POONCH
5/20/2012
1400
,000363
2116 MENDHAR
NASREEN BE
CHC MENDHAR
6/18/2012
1400
,000364
2117 MENDHAR
KAMER NISA
CHC MENDHAR
6/17/2012
1400
,000365
2118 MENDHAR
TAZEEM AKHTERMOHD KABEER
UCHHAD
CHC MENDHAR
6/26/2012
1400
,000366
2119 MENDHAR
PERVAIZ AKHTER
GHULAM MUSTAFA
SALWAH
PHC CHHATRAL
4/21/2012
1400
,000367
PHC CHHATRAL
5/25/2012
1400
,000368
CHC MENDHAR
6/26/2012
1400
,000369
DH POONCH
6/7/2012
1400
,000370
CHC MENDHAR
6/22/2012
1400
,000371
CHC MENDHAR
7/4/2012
1400
,000372
CHC MENDHAR
7/4/2012
1400
,000373
JAMMU
6/29/2012
1400
,000374
CHC MENDHAR
7/6/2012
1400
,000375
S.No.
Name of the
Block
2112 MENDHAR
2113 MENDHAR
2114 MENDHAR
2120 MENDHAR
2121 MENDHAR
2122 MENDHAR
2123 MENDHAR
2124 MENDHAR
2125 MENDHAR
2126 MENDHAR
2127 MENDHAR
Name of the
Beneficiary
Husband's
Name
DHARANA
MOHD SHOKET
7298463559
ARI
JAVAID IQBAL
8803298417
SALWAH
ZAHIEN AKHTERMOHD SHAFIQ
9906323198
MANKOTE
MEHNAZ AKTER LIAQAT CH.
9469718751
PARAT
NASEEM AKHTERKHURSHID
8803130975
BALNOI
TAZEEM AKHTERGULZAR HUSSAIN
08097740386
SALWAH
SEEMA BI
MEHMOOD AHMED
9596884528
NAR
NASEEM AKHTERMOHD SHAKOOR
9797614173
BALNOI
FAREEDA BI
MOHD RAFIQ
9419530642
KANDI GALHUTTA
RUKHSANA KOUSER
MOHD ZAFFER
7298277262
133
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2128 MENDHAR
any
GULSHAD BEGUM
SHAFIQ AHMED
UCHHAD
6/11/2012
1400
,000376
2129 MENDHAR
ZAREENA BEGUM
KHALID AHMED
SALWAH
CHC MENDHAR
7/6/2012
1400
,000377
2130 MENDHAR
BALWINDER KOUR
KALA SINGHMENDHAR
DH POONCH
6/28/2012
1400
,000378
2131 MENDHAR
TAZEEM AKHTERSHAFIQ
CHC MENDHAR
6/16/2012
1400
,000379
CHC MENDHAR
7/18/2012
1400
,000380
CHC MENDHAR
7/9/2012
1400
,000381
S.No.
Name of the
Block
2132 MENDHAR
Name of the
Beneficiary
Husband's
Name
SAKHI MADAN
9469382995
THERA TOPA
PARVEEN AKHTER
MOHD ASLAM
9622077087
2133 MENDHAR
SHAMIM AKHTERMOHD RAFIQBHATIDHAR
2134 MENDHAR
RAFEDA
GHANI
MOHD WAQAR
01965216800
DH POONCH
4/14/2012
1400
,000382
2135 MENDHAR
ABIDA BI
MOHD ARIF BALNOI
DH POONCH
5/2/2012
1400
,000383
CHC MENDHAR
7/16/2012
1400
,000384
CHC MENDHAR
7/7/2012
1400
,000385
CHC MENDHAR
7/25/2012
1400
,000386
CHC MENDHAR
7/6/2012
1400
,000388
CHC MENDHAR
7/30/2012
1400
,000389
1400
,000390
2136 MENDHAR
2137 MENDHAR
2138 MENDHAR
2139 MENDHAR
2140 MENDHAR
2141 MENDHAR
2142 MENDHAR
2143 MENDHAR
KALABAN
FARZENA KOUSER
MOHD HANIF
9469136506
SLWAH
PARVEEN AKHTER
MOHD TAZEEM
9906347403
DHARANA
AKSER BI
GHULAM MUSTAFA
ARI
RUBINA KOUSERABDUL HAMID
9469197257
ARI
RUKHTALA KOUSER
ZAHIR AHMED
9858846642
SHAZIA AKHTERMOHD AZIZ GOHLAD
CHC MENDHAR
DHARGLOON
RUBINA KOUSERMUZAFFER HUSSAIN
9419517977
ARI
ISHRAT BANO MOHD AMIN
9858602930
134
CHC MENDHAR
8/18/2012
1400
,000391
CHC MENDHAR
8/2/2012
1400
,000392
2144 MENDHAR
any
ZAHIEN AKHTERMOHD YOUSIF
GOHLAD
2145 MENDHAR
SAFEELA BI
S.No.
Name of the
Block
2146 MENDHAR
2147 MENDHAR
2148 MENDHAR
Name of the
Beneficiary
Husband's
Name
JUGAL
MOHD IQBAL
9596881171
ARI
SHAHIEN AKHTER
MOHD AZEEM
8803850817
KANDI GALHUTTA
TANVEER SHABNAM
MOHD SALEEM
7298277262
KALABAN
HEENA GULSHANMOHD ALYAS
962225526
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/21/2012
1400
,000393
CHC MENDHAR
8/1/2012
1400
,000394
CHC MENDHAR
8/2/2012
1400
,000395
S/C KANDI GALHUTTA
7/24/2012
1400
,000396
CHC MENDHAR
7/30/2012
1400
,000397
2149 MENDHAR
SHAZIA KOUSER ABDUL REHMAN
ARI
CHC MENDHAR
7/29/2012
1400
,000398
2150 MENDHAR
NASEEM AKHTERGUL MOHD MALIKPUR
CHC MENDHAR
8/2/2012
1400
,000399
CHC MENDHAR
8/7/2012
1400
,000400
CHC MENDHAR
8/8/2012
1400
,000401
CHC MENDHAR
8/8/2012
1400
,000402
CHC MENDHAR
8/8/2012
1400
,000403
2151 MENDHAR
2152 MENDHAR
2153 MENDHAR
2154 MENDHAR
THERA TOPA
RAHILA KOUSERALTAF HUSSAIN
9697647762
KALABAN
DILSHAD BEGUMIKHLAQ AHMED
8803789161
BHATIDHAR
NAHIEM AKHTERYASIR HUSSAIN
7298236775
HARMUTTA
RUKHSANA KOUSER
ZAFFER
7298286507
2155 MENDHAR
ZAHIDA BI
MOHD SHABIR
GALHUTTA
S/C GALHUTTA
6/7/2012
1400
,000404
2156 MENDHAR
NUSRIT BEGUM ALYAS KHAN
GALHUTTA
S/C GALHUTTA
7/10/2012
1400
,000405
CHC MENDHAR
8/18/2012
1400
,000406
CHC MENDHAR
8/1/2012
1400
,000407
DH POONCH
5/24/2012
1400
,000408
2157 MENDHAR
2158 MENDHAR
2159 MENDHAR
GOHLAD
NAHID AKHTER MANIR HUSSAIN
8803363057
BHATIDHAR
ARFANA KOUSERGHULAM RABANI
9858059599
GURSAI
AKHTER JAN
ZAHOOR HUSSAIN
9596861851
135
S.No.
Name of the
Block
Name of the
Beneficiary
any
SURHOUTI
PERVAIZ AHMED
Husband's
Name
2160 MENDHAR
MANEEZA BI
2161 MENDHAR
SURHOUTI
YASMEEN KOUSER
IMTIAZ AHMED
2162 MENDHAR
2163 MENDHAR
2164 MENDHAR
2165 MENDHAR
2166 MENDHAR
2167 MENDHAR
2168 MENDHAR
2169 MENDHAR
2170 MENDHAR
2171 MENDHAR
2172 MENDHAR
2173 MENDHAR
2174 MENDHAR
2175 MENDHAR
SURHOUTI
SHAMIM AKHTERTARIQ IQBAL
9858846906
KALABAN
MANIRA BI
MOHD RAZAQ
7298776145
JUGAL
NUSRAT BI
MOHD ASHFAQ
2211882
DACHAL
TANVEER KOUSER
MOHD AYOUB
8803132728
GOHLAD
ZAHIEN AKHTERMOHD KHALIQ
9596926621
PUR
MAQSOOD AKHTER
LIAQAT HUSSAIN
9469436046
CHAJJLA
SHAMIM AKHTERNASAR AHMED
9469178316
GOHLAD
FAREEDA BI
MUSHTAQ
7298280988
DACHAL
GULSHAN BI
ABDUL MAJEED
9419531645
ARI
ZAHIEN AKHTERSHARAZ HUSSAIN
9469558305
CHAJJLA
SHAHNAZ AKHTER
TARIQ
9469436535
CHAJJLA
SHAHIEN AKHTER
ZAHIR ABAS
9469701356
KALABAN
SAKINA BI
MOHD JAHANGIR
990637447
GOHLAD
TAZEEM FATIMASAJAD
8803132484
136
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8/13/2012
1400
,000409
CHC MENDHAR
8/17/2012
1400
,000410
CHC MENDHAR
8/12/2012
1400
,000411
CHC MENDHAR
8/20/2012
1400
,000412
CHC MENDHAR
8/10/2012
1400
,000414
CHC MENDHAR
8/15/2012
1400
,000415
CHC MENDHAR
8/15/2012
1400
,000416
CHC MENDHAR
8/23/2012
1400
,000417
CHC MENDHAR
8/31/2012
1400
,000418
CHC MENDHAR
9/1/2012
1400
,000419
CHC MENDHAR
9/2/2012
1400
,000420
SMGS JAMMU
8/8/2012
1400
,000421
CHC MENDHAR
8/10/2012
1400
,000422
CHC MENDHAR
8/31/2012
1400
,000423
A/D KALABAN
5/18/2012
1400
,000430
CHC MENDHAR
9/14/2012
1400
,000431
2176 MENDHAR
any
PARVEEN AKHTER
MOHD FAREED
SALWAH
2177 MENDHAR
GULSHAN BI
ZAFFER IQBAL
SALWAH
9/6/2012
500
4957643
2178 MENDHAR
HAFIZA BI
MOHD KHALIQ
SALWAH
8/25/2012
500
4957644
2179 MENDHAR
MOTIAN BI
MOHD KHALIL
BHATIDHAR
8/31/2012
500
4957645
2180 MENDHAR
SHAHJAN BI
8/1/2012
500
4957646
2181 MENDHAR
RALESOOM
PHC CHHATRAL
6/19/2012
1400
4957647
2182 MENDHAR
RUKHSANA
LIAQAT
PHC CHHATRAL
7/1/2012
1400
4957648
2183 MENDHAR
RASHIDA BI
MOHD KHALIQ
PHC CHHATRAL
7/9/2012
1400
4957649
2184 MENDHAR
NASEEM
MOHD FAROOQ
PHC CHHATRAL
7/12/2012
1400
4957650
2185 MENDHAR
RUBINA
GULZAR HUSSAIN
9797444170
PHC CHHATRAL
6/18/2012
1400
4957651
2186 MENDHAR
ZARINA BI
SHABIR AHMED
PHC CHHATRAL
7/27/2012
1400
4957652
2187 MENDHAR
SHAHNAZ
AZEEM
7298038192
PHC CHHATRAL
7/18/2012
1400
4957653
2188 MENDHAR
SHAMIM AKHTERRAZALA
9858209146
PHC CHHATRAL
8/7/2012
1400
4957654
2189 MENDHAR
SHAKEELA BI
PHC CHHATRAL
8/8/2012
1400
4957655
2190 MENDHAR
MAQSOODA BI BLOOR
PHC CHHATRAL
8/17/2012
1400
4957656
PHC CHHATRAL
8/18/2012
1400
4957657
S.No.
Name of the
Block
2191 MENDHAR
Name of the
Beneficiary
Husband's
Name
BHATIDHAR
MOHD YAQOOB
97977447049
KALABAN KASBA
SAJAD
8803605234
9018511416
SHOKET ALICHACK BANOLA
CHATTRAL
8803132435
CHACK BANOLA
SHAMIM AKHTERSHOKET ALI
9622225585
137
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/3/2012
500
4957642
any
NAROL
PARVEEN AKHTER
PERVAIZ
9906375864
BANOLA
ZOHRA BI
SHOKET ALI
9797462281
CHHATRAL
SHAMIM AKHTERAZIZ
9596665292
Name of the
Institution where
PHC CHHATRAL
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/6/2012
1400
4957658
PHC CHHATRAL
9/7/2012
1400
4957659
PHC CHHATRAL
9/17/2012
1400
4957660
2195 MENDHAR
ZABINA KOUSERMOHD SHAFAQAT
BANOLA
DH POONCH
6/17/2012
1400
4957661
2196 MENDHAR
NASEEM AKHTERMUSHARAF
PHC CHHATRAL
1400
4957662
PHC CHHATRAL
1400
4957663
PHC CHHATRAL
1400
4957664
PHC CHHATRAL
1400
4957665
PHC CHHATRAL
1400
4957666
PHC CHHATRAL
1400
4957667
PHC CHHATRAL
1400
4957668
PHC CHHATRAL
1400
4957669
S.No.
Name of the
Block
2192 MENDHAR
2193 MENDHAR
2194 MENDHAR
2197 MENDHAR
2198 MENDHAR
2199 MENDHAR
2200 MENDHAR
2201 MENDHAR
2202 MENDHAR
2203 MENDHAR
2204 MENDHAR
2205 MENDHAR
2206 MENDHAR
2207 MENDHAR
Name of the
Beneficiary
Husband's
Name
SALWAH
7298715089
SALWAH
SHAHIEN AKHTER
MOHD RAFIQ
8803605705
SALWAH
NASEEM AKHTERMOHD IQBAL
9797657186
SALWAH
TASLEM
MOHD SHAFIQ
8803735510
SLAWAH
NASEEM AKHTERBASHARAT
9596849785
SALWAH
GULSHAN BI
KHURSHIED
9596695571
SALWAH
RABINA
NADEEM
9469435287
SALWAH
BALQEES ANJUMZAKIR HUSSAIN
8803734227
SALWAH
KANEEZ
ABDUL HAMID
9697127981
SAJIDA KOUSER MUKHTAR 8803681561
CHAJJLA
SHAMIM AKHTERMOHD YASEEN
9469558351
CHAJJLA
TAHIRA KOUSERMOHD YOUNIS
9469251214
138
PHC CHHATRAL
7/30/2012
1400
4957671
PHC CHHATRAL
8/21/2012
1400
4957670
PHC MANKOTE
5/10/2012
1400
756403
PHC MANKOTE
5/31/2012
1400
756404
S.No.
Name of the
Block
2208 MENDHAR
2209 MENDHAR
2210 MENDHAR
2211 MENDHAR
2212 MENDHAR
2213 MENDHAR
2214 MENDHAR
2215 MENDHAR
2216 MENDHAR
2217 MENDHAR
2218 MENDHAR
2219 MENDHAR
any
CHAJJLA
YASMEEN KOUSER
MOHD YAQOOB
9419581540
TAIN MANKOTE
NASREEN AKHTER
MOHD MAHROOF
9419332153
MANKOTE
NUSRIT KOUSER NAZIR HUSSAIN
9469198316
CHAJJLA
FARZANA BI
NUSRAILA KHAN
9469178316
Name of the
Institution where
PHC MANKOTE
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/7/2012
1400
756405
PHC MANKOTE
6/11/2012
1400
756406
PHC MANKOTE
6/16/2012
1400
756407
PHC MANKOTE
6/20/2012
1400
756408
ANAYAT BEGUMMOHD ARIS CHAJJLA
PHC MANKOTE
6/21/2012
1400
564010
PHC MANKOTE
7/5/2012
1400
756409
PHC MANKOTE
7/5/2012
1400
756411
PHC MANKOTE
7/6/2012
1400
756412
PHC MANKOTE
7/9/2012
1400
756413
PHC MANKOTE
7/12/2012
1400
756414
PHC MANKOTE
7/17/2012
1400
756415
PHC MANKOTE
7/2/2012
1400
756416
PHC MANKOTE
7/23/2012
1400
756417
PHC MANKOTE
7/24/2012
1400
756418
PHC MANKOTE
7/26/2012
1400
756419
PHC MANKOTE
7/27/2012
1400
756420
Name of the
Beneficiary
THAMLOTE CHAJJLA
PARVEEN AKHTER
MOHD MUSHTAQ
9469525496
THAMLOTE CHAJJLA
GULNAZ BI
GULFRAZ AHMED
7298144956
NAR MANKOTE
FIRDOUSE BI
FAROOQ CHOUDHARY
7298049685
SAGRA
ZANIB BI
MOHD MAHROOF
9469701354
CHAJJLA
KOUSER BI
MOHD NASEER
9469525496
THAMLOTE CHAJJLA
ZAFREEN AKHTER
MOHD QADIR
8803718078
TAIN MANKOTE
NAVAIZ AKHTERMOHD SHABIR
9697223462
2220 MENDHAR
SAFRA BI
2221 MENDHAR
MANIKA KOU
2222 MENDHAR
2223 MENDHAR
Husband's
Name
MOHD MUSHTAQ
CHAJJLA
MANKOTE
AMRIK SINGH
9469296022
CHAJJLA
SHAMIM AKHTERMOHD SHOKET
9469351344
FIRDOUSE BI
ZAKIR HUSSAIN
CHAJJLA
139
2224 MENDHAR
any
NAZEEM AKHTERMOHD ZAHIRTAIN MANKOTE
2225 MENDHAR
SAFIDA BI
2226 MENDHAR
DEVITA DHARGLOON
NASEEM AKHTERMOHD ARFAQ
1400
36635694
2227 MENDHAR
KULSUM AKHTER
YOUSIF KHAN
9858671066
1400
36635695
2228 MENDHAR
PARVEEN AKHTER
MOHD RIYAZ
1400
36635696
2229 MENDHAR
PERVAIZ AKHTER
MOHD SAFEER
1400
36635697
2230 MENDHAR
SANDOTE
NAHID AKHTER MOHD NAHIEM
8803718103
1400
36635698
2231 MENDHAR
SHAHIEN AKHTER
PERVAIZ KHAN
9419617890
1400
36635699
2232 MENDHAR
SAMINA KOUSERMOHD NASEEB
1400
36635700
2233 MENDHAR
SOYIAN
ZABIA KOUSER JAHANGIR KHAN
9797443272
1400
36635601
2234 MENDHAR
TAZEEM AKHTERMURTAZA AHMED
1400
36635602
2235 MENDHAR
NUSRAT NAZ
1400
36635603
1400
36635604
1400
36635605
1400
36635606
1400
36635607
S.No.
Name of the
Block
2236 MENDHAR
2237 MENDHAR
2238 MENDHAR
2239 MENDHAR
Name of the
Beneficiary
Husband's
Name
SHARAZ AHMED
MANKOTE
MUCHAKA BG
MOHD ASHRAF
8803589536
SOYIAN DAIRA
SALMA KOUSER SAGHIR KHAN
9622094460
DEVITA
NUSRAT NAZ
ASRAR AHMED
7298957101
BHATTI MOH.
PERVAIZ AKHTER
MOHD MAHROOF
KHANATER
BHATTI MOH.
SHAHNAZ AKHTER
MOHD FAROOQ
KHANATER
8803102446
140
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/3/2012
500
756423
6/12/2012
500
756424
S.No.
Name of the
Block
Name of the
Beneficiary
any
PLAYAL
MOHD NASEER KHAN
9419329809
Husband's
Name
Name of the
Date of
Institution where
Delivery
Amount
Cheque No
Paid (Rs.)
1400
36635608
2240 MENDHAR
BISHERA BI
2241 MENDHAR
SHABINA KOUSER
MOHD MUKHTAR
CHENYAK
1400
36635609
2242 MENDHAR
NASREEN AKHTER
PERVAIZ AHMED
1400
36635610
2243 MENDHAR
RAFIA KOUSER MOHD KALEEM
BG MUCHAKA
1400
36635611
2244 MENDHAR
FANEEZ AKHTERNASAR AHMED
1400
36635612
1400
36635613
1400
36635614
1400
36635615
2246 MENDHAR
MOH. KOIT
AFSANA KOUSERMOHD SHAKOOR
DHARGLOON
9419206589
SHAHNAZ AKHTER
MOHD ZULIFQAR
BG NEAR PHC
2247 MENDHAR
AZMAT BI
2248 MENDHAR
SHANEEZ AKHTER
MOHD RIYAZ
1400
36635616
2249 MENDHAR
RASEELA BEGUMMOHD SHAFEEQ
NOOLI
1400
36635617
2250 MENDHAR
GULNAZ AKHTERMOHD MAHROOF
CHECKLE
1400
36635618
1400
27977292
1400
27977287
1400
27977288
SMGS JAMMU
6/19/2012
1400
27977289
SMGS JAMMU
7/16/2012
1400
27977283
2245 MENDHAR
2251 MENDHAR
2252 MENDHAR
2253 MENDHAR
2254 MENDHAR
2255 MENDHAR
KHANATER
AHMED ULLAH
9419940019
JWG
ZAREEN AKHTERMUNIR HUSSAIN
9797446860
KALLER MOHRA
SAFEENA AKHTER
MOHD FAROOQ
9596643008
RUKHSANA KOUSER
MOHD SHAHIED
JWG
BHATADHURIAN
PARVEEN AKHTER
KHALID MEHMOOD
9622203775
BHATADHURIAN
NASREEN AKHTER
MOHD SHAFIQ
9797696120
141
Name of the
Date of
Institution where
Delivery
Amount
Cheque No
Paid (Rs.)
2256 MENDHAR
any
ZANIB KHATOONMOHD YAQOOB
BHATADHURIAN
1400
27977285
2257 MENDHAR
TAZEEM AKHTERDIL PAZEER BHATADHURIAN
1400
27977286
2258 MENDHAR
FOZIA KOUSER MOHD WAZIR
BHATADHURIAN
PHC BHATADHURIAN
3/29/2012
1400
36564969
2259 MENDHAR
SHAZIA KOUSER KHALID HUSSAIN
BHATADHURIAN
PHC BHATADHURIAN
3/30/2012
1400
36564970
2260 MENDHAR
SAFINA BEGUM MUSHTAQ AHMED
KALLER MOHR
PHC BHATADHURIAN
3/31/2012
1400
36564971
2261 MENDHAR
LAL JAHAN
MOHD IKHLAQ
KALLER MOHRA
PHC BHATADHURIAN
4/2/2012
1400
36564972
2262 MENDHAR
TASLEEM AKHTER
FAZAL HUSSAIN
BHATADHURIAN
PHC BHATADHURIAN
4/8/2012
1400
36564973
2263 MENDHAR
PERVAIZ AKHTER
MEHMOOD KHAN
BHATADHURIAN
PHC BHATADHURIAN
4/18/2012
1400
36564974
2264 MENDHAR
ZAHIEN AKHTERMOHD QURESH
KALLER MOHRA
PHC BHATADHURIAN
4/19/2012
1400
36564975
2265 MENDHAR
RAHILA KOUSERMOHD JABAR
BHATADHURIAN
KHAN
PHC BHATADHURIAN
4/24/2012
1400
36564976
2266 MENDHAR
SAFIA AKHTER MOHD FAROOQ
BHTADHURIAN
PHC BHATADHURIAN
5/16/2012
1400
36564977
2267 MENDHAR
SHAHIEN AKHTER
MOHD FAROOQ
BHATADHURIAN
PHC BHATADHURIAN
5/24/2012
1400
36564978
2268 MENDHAR
SAGHIRA BEGUMMUNIR HUSSAIN
KALLER MOHRA
PHC BHATADHURIAN
5/25/2012
1400
36564979
2269 MENDHAR
SAFIA BEGHUM ZULIFQAR ALI
KALLER MOHRA
PHC BHATADHURIAN
5/30/2012
1400
36564980
2270 MENDHAR
SHANAZ AKHTERMOHD SHAKEEL
BHATADHURIAN
PHC BHATADHURIAN
6/13/2012
1400
36564981
2271 MENDHAR
NAZIA KOUSER SHOKET ALIBHATADHURIAN
PHC BHATADHURIAN
6/25/2012
1400
36564982
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
142
Name of the
Date of
Institution where
Delivery
PHC BHATADHURIAN
6/30/2012
Amount
Cheque No
Paid (Rs.)
2272 MENDHAR
any
SHANAZ AKHTERMOHD YAQOOB
BHATADHURIAN
1400
36564983
2273 MENDHAR
NAZAMA KOUSER
AKSAR SHAHBHATADHURIAN
PHC BHATADHURIAN
7/17/2012
1400
36564984
PHC HARNI
6/28/2012
1400
679401
PHC HARNI
7/3/2012
1400
679402
PHC HARNI
7/8/2012
1400
679403
S.No.
Name of the
Block
2274 MENDHAR
2275 MENDHAR
2276 MENDHAR
Name of the
Beneficiary
Husband's
Name
KANDI GALHUTTA
SHANEEZ AKHTER
RAYAZ ANJUM
7298067657
GURSAI
SHAHIEN AKHTER
ZAFFER IQBAL
9596931769
GURSAI MORI
AZEEM FATIMA NASEER H. SHAH
7298277276
2277 MENDHAR
SAFEENA KOUSER
ABDUL QAYOOM
GURSAI
PHC HARNI
7/14/2012
1400
679404
2278 MENDHAR
AZRA BEGUM
PHC HARNI
7/16/2012
1400
679405
2279 MENDHAR
YASMEEN KOUSER
MOHD FAROOQ
GURSAI
PHC HARNI
7/27/2012
1400
679406
2280 MENDHAR
GURSAI MORI
KANEEZ AKHTERMOHD KHURSHIED
7298088242
PHC HARNI
8/3/2012
1400
679407
2281 MENDHAR
NAHIDA AKHTERZAHIR ABASGURSAI
PHC HARNI
8/14/2012
1400
679408
2282 MENDHAR
NAHIEM AKHTERFAZAL HUSSAIN
GALHUTTA
PHC HARNI
8/7/2012
1400
679409
2283 MENDHAR
GURSAI MORI
SHAHIEN AKHTER
ARIF MEHMOOD
9797356258
PHC HARNI
8/10/2012
1400
679410
2284 MENDHAR
HAZOOR FATIMAGHULAM SHAH
KANGRA
PHC HARNI
8/12/2012
1400
679411
2285 MENDHAR
SHAHIEN AKHTER
MOHD YAQOOB
HARMUTTA
PHC HARNI
8/14/2012
1400
679412
2286 MENDHAR
NAGINA KOUSERMOHD RAFI HARMUTTA
PHC HARNI
8/18/2012
1400
679413
2287 MENDHAR
RAKHMAT BI
PHC HARNI
8/27/2012
1400
679414
MOHD NASEER
KANDI GALHUTTA
MOHD ZAMAN
PARAT
143
any
GURSAI
SHABANA AKHTER
MOHD LIAQAT
9797326461
GURSAI MORI
ZAREEN AKHTERISHFAQ AHMED
9858370396
Name of the
Institution where
PHC HARNI
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8/31/2012
1400
679415
PHC HARNI
9/6/2012
1400
679416
2290 MENDHAR
MEHMOODA BI ZAHOOR TARI
GURSAI
PHC HARNI
9/13/2012
1400
679417
2291 MENDHAR
NAHIDA KOUSERZARIT MALIK
GALHUTTA
PHC HARNI
9/14/2012
1400
679418
2292 MENDHAR
KALSOOM BI
IKHLAQ AHMED
GALHUTTA
PHC HARNI
9/16/2012
1400
679419
2293 MENDHAR
PEARVEEN AKHTER
ABDUL KHALIQ
GALHUTTA
PHC HARNI
4/9/2012
1400
679420
2294 MENDHAR
GALHUTTA
NASREEN AKHTER
SHAMIM AHMED
9906349742
PHC HARNI
5/26/2012
1400
679421
2295 MENDHAR
NASEEM AKHTERKHADAM HUSSAIN
GURSAI
8/17/2012
500
679495
2296 MENDHAR
NAHIEM AKHTERMUSHTAQ AHMED
NAKA MANJHARI
8/17/2012
500
679496
A/D DABRAJ
7/28/2012
1400
27915093
S/C BALNOI
7/25/2012
1400
27915094
A/D DABRAJ
6/20/2012
1400
27915095
A/D DABRAJ
7/19/2012
1400
27915096
A/D DABRAJ
7/12/2012
1400
27915097
A/D DABRAJ
6/14/2012
1400
27915098
A/D DABRAJ
7/15/2012
1400
27915099
S.No.
Name of the
Block
2288 MENDHAR
2289 MENDHAR
2297 MENDHAR
2298 MENDHAR
2299 MENDHAR
2300 MENDHAR
2301 MENDHAR
2302 MENDHAR
2303 MENDHAR
Name of the
Beneficiary
Husband's
Name
BALNOI
SHAHIEN AKHTER
MOHD YOUSIF
9469393601
BALNOI
SAFEENA BI
SHAHNAWAZ AHMED
9469251628
BALNOI DABRAJ
KHATEJA BI
MEHBOOB HUSSAIN
9469669626
SAGRA
NAHIDA KOUSERMASHOOQ
9469558449
SAFEENA KKOUSER
RANGZAIB KHAN
DABRAJ
SAGRA
9797614054
DABRAJ
MAQSOOD BI
MOHD ISHAQ
9419566777
144
S.No.
Name of the
Block
2304 MENDHAR
2305 MENDHAR
2306 MENDHAR
2307 MENDHAR
2308 MENDHAR
2309 MENDHAR
any
DABRAJ
SHAHIEN AKHTER
LAL MOHD
9419582120
SAGRA
TASLEEM KOUSER
MOHD FAROOQ
9469381816
DABRAJ
ZEENAT BEGUM ANAYAT HUSSAIN
01965212752
Name of the
Institution where
A/D DABRAJ
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
7/17/2012
1400
27915100
A/D DABRAJ
6/16/2012
1400
0.01501
A/D DABRAJ
7/16/2012
1400
0.01502
SAFEERA KOUSER
MOHD YOUNIS
DABRAJ
A/D DABRAJ
8/15/2012
1400
0.01503
S/C GHANI
7/28/2012
1400
0.01504
A/D DABRAJ
9/16/2012
1400
0.01505
Name of the
Beneficiary
Husband's
Name
GHANI
MAKHTOMA BI ANAYAT HUSSAIN
01965212753
BALNOI DABRAJ
SHAHIEN AKHTER
MOHD ZAFEER
9469803130
2310 MENDHAR
SHAHIEN AKHTER
MOHD SALEEM
LOWER BALARI
AD KASBLARI
4/10/2012
1400
,000151
2311 MENDHAR
ZAREENA BI
AD KASBLARI
4/13/2012
1400
,000152
2312 MENDHAR
GHULAM FATIMAMUKHTAR HUSSAIN
BAREELA
AD KASBLARI
4/2/2012
1400
,000153
2313 MENDHAR
RAKIA BI
AD KASBLARI
5/2/2012
1400
,000154
2314 MENDHAR
ZEENAT FATIMA MOHD ARIF UPPER BALARI
AD KASBLARI
6/10/2012
1400
,000155
2315 MENDHAR
YASEEN AKHTERMOHD ZABIRUPPER BALARI
AD KASBLARI
5/22/2012
1400
,000156
2316 MENDHAR
ARSHAD BI
MOHD SHOKEEN
UPPER BALARI
AD KASBLARI
6/23/2012
1400
,000157
2317 MENDHAR
JAMEELA BI
ABDUL MAJEED
BAREELA
AD KASBLARI
4/5/2012
1400
,000158
2318 MENDHAR
SAFEENA KOSERZAFFAR IQBAL
KASBLARI
AD KASBLARI
4/11/2012
1400
,000159
2319 MENDHAR
ZEENAT FATIMA MUKHTAR AHMED
KASBLARI
DH POONCH
4/2/2012
1400
,000160
MOHD ASHAQ
UPPER BALARI
MOHD HANIFKASBLARI
145
S.No.
Name of the
Block
2320 MENDHAR
2321 MENDHAR
2322 MENDHAR
2323 MENDHAR
2324 MENDHAR
2325 MENDHAR
2326 MENDHAR
2327 MENDHAR
2328 MENDHAR
2329 MENDHAR
2330 MENDHAR
2331 MENDHAR
2332 MENDHAR
2333 MENDHAR
2334 MENDHAR
2335 MENDHAR
any
NAKA
ASIA PARVEEN TAZEER AHMED
7298067852
NAKA
FARDOSE AKHTER
NASEER AHMED
8803158731
PARAT
NAZIA KOSER MOHD TAJ
8803715932
NAKA
ZATOON AKHTERZAKIR HUSSAIN
9697143701
NAKA
SHAMIM AKHTERMOHD YASEEN
9596951102
NAKA
KANEEZ AKHTERMUKHTAR HUSSAIN
8803142943
NAKA
NAHIED AKHTERMUSHTAQ AHMED
9697526736
MANJHARI
SAFEERA BI
JAVID AHMED
8803428304
KALABAN
MAQSOOD BI
FAREED AHMED
7298250670
KALABAN
SAFYAZ BEGUM GHULAM QADAR
9596946332
KALABAN
FARZANA KOSERLIAQA T ALI
9596721780
KALABAN
ZAHIEDA PARVEEN
SHABIR AHMED
9622097870
KALABAN
PARVEEN AKHTER
MUKHTAR AHMED
9622258088
KALABAN
RAFIA BI
MOHD ASHRAF
7298288267
KALABAN
JAVID AKHTER AYAZ AHMED
9906182789
KALABAN
NAHIEDA KOSERMOHD AZEEM
8803193512
Name of the
Beneficiary
Husband's
Name
146
Name of the
Institution where
delivery
took place.
AD
NAKA
MANJHARI
AD NAKA
MANJHARI
AD NAKA
MANJHARI
AD NAKA
MANJHARI
AD NAKA
MANJHARI
AD NAKA
MANJHARI
AD NAKA
MANJHARI
AD NAKA
MANJHARI
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/26/2012
1400
,03908838
7/26/2012
1400
,03908839
4/30/2012
1400
,03908840
5/11/2012
1400
679421
6/28/2012
1400
679422
6/25/2012
1400
679423
7/3/2012
1400
679424
8/13/2012
1400
679425
AD KALABAN
4/20/2012
1400
36635883
AD KALABAN
8/26/2012
1400
36635884
AD KALABAN
8/9/2012
1400
36635885
AD KALABAN
4/24/2012
1400
36635886
AD KALABAN
6/15/2012
1400
36635887
AD KALABAN
9/23/2012
1400
36635889
AD KALABAN
8/20/2012
1400
36635890
AD KALABAN
4/12/2012
1400
36635891
S.No.
Name of the
Block
2336 MENDHAR
2337 MENDHAR
any
KALABAN
SHAMIM AKHTERMOHD KHALIL
9596440856
KALABAN
ZAHIEN AKHTERMOHD RAFI
8803272095
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
AD KALABAN
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/5/2012
1400
36635888
AD KALABAN
6/15/2012
1400
36635892
2338 MENDHAR
MEHNAAZ BEGUM
MOHD MUSHTAQ
BEHROOTI
4/1/2012
500
29472790
2339 MENDHAR
NASEEM BEGUMMOHD ARIF BEHROOTI
4/17/2012
500
29472794
2340 MENDHAR
FAREEDA BEGUMMOHD PERVAIZ
RAMLUTTA
8/5/2012
500
29472789
2341 MENDHAR
RUBINA KOSER MOHD SHAKEEL
SARSUTTA
6/15/2012
500
,000201
PHC BEHROOTI
7/18/2012
1400
29472800
PHC BEHROOTI
10/16/2012 1400
,000208
2342 MENDHAR
2343 MENDHAR
RAMLUTTA
AFSANA BEGUM MOHD SHABIR
01962211729
GALOTTA
ZAHIEN BEGUM MOHD KABEER
7298421860
2344 MENDHAR
FAZEELAT BEGUM
MOHD SHOKIT
DATOTE
PHC BEHROOTI
5/9/2012
1400
,000212
2345 MENDHAR
RAZIA BEGUM
PHC BEHROOTI
6/23/2012
1400
,000213
PHC BEHROOTI
4/28/2012
1400
29472799
AD KALABAN
4/12/2012
1400
36635896
AD KALABAN
9/19/2012
1400
36635897
2346 MENDHAR
2347 MENDHAR
2348 MENDHAR
MOHD NAHIEM
CHAPER DARA
BEHROOTI
KHALIDA BEGUMMOHD MEHMOOD
01962212586
KALABAN
GULNAAZ KOSERNIAZ AHMED
9596841496
KALABAN
ZAHIEDA KOSERABDUL MAJEED
9797658916
2349 MENDHAR
RUKSONA KOSERMOHD FAROOQ
GURSAI
1400
4957512
2350 MENDHAR
TAZEEM AKHTERKHADAM HUSSAIN
GHANI
DH POONCH
5/16/2012
1400
4957513
2351 MENDHAR
HANIFA
DH POONCH
5/7/2012
1400
4957514
MOHD YOUSIF
GHANI
147
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2352 MENDHAR
any
NASEEM AKHTERMOHD YOUSIF
SURHOOTI
6/12/2012
1400
4957515
2353 MENDHAR
SAJEEDA KOUSER
QADIR AHMED
MANKOTE
CHC MENDHAR
10/3/2012
1400
,000436
2354 Mandi
shamim akther
mohd hanif
sc
4/2/2012
1400
366329325
2355 Mandi
rafiza bi
mohd farooq guntrian mandhar
sc
4/10/2012
1400
366329326
2356 Mandi
fathima jan
mohd sharief guntrian mandhar
sc
4/3/2012
1400
366329327
2357 Mandi
azmat jan
shafiq ahmed bandichachian
PHC
4/21/2012
1400
366329328
2358 Mandi
naseem akther
mohd iqbal
bandichachian
PHC
4/25/2012
1400
366329329
2359 Mandi
rakia bi
sajad rana
bandichachian
PHC
5/5/2012
1400
366329330
2360 Mandi
rakia bi
mohd farooq saral
sc
4/25/2012
1400
366329331
2361 Mandi
safina bi
mohd iklaq
sc
5/2/2012
1400
366329332
2362 Mandi
shain akther
mohd farooq guntrian zariat
sc
4/30/2012
1400
366329333
2363 Mandi
zania bi
mohd rafiq
sc
5/15/2012
1400
366329334
2364 Mandi
nasreen akther
mohd shafiq noonabandi
PHC
5/23/2012
1400
00,3264
2365 Mandi
safina bi
mohd shakoor kagimorha
PHC
6/8/2012
1400
00,3265
2366 Mandi
naseem akther
mohd hanif
PHC
6/10/2012
1400
00,3266
2367 Mandi
zaida parveen
qadir hussain noonabandi
PHC
6/6/2012
1400
00,3267
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
qasba
qazimorha
guntrian zariat
kagimorha
148
any
Name of the
Institution where
PHC
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/12/2012
1400
00,3268
mohd kadir
kajimorha
PHC
7/9/2012
1400
00,3269
zaida kossar
umar ali
jabriwala
SC
4/25/2012
1400
00,3270
2371 Mandi
naim akther
nazaqt ali
shahpur
SC
4/30/2012
1400
00,3271
2372 Mandi
parvez akther
mohd rashid qasba
SC
5/28/2012
1400
00,3272
2373 Mandi
naseem akther
nayaz ahmed qasba
SC
6/6/2012
1400
00,3273
2374 Mandi
nasreen akther
ashfiq
qasba
SC
5/26/2012
1400
00,3274
2375 Mandi
saria bi
mohd rafi
noonabandi
SC
6/3/2012
1400
00,3275
2376 Mandi
naseem akther
khalak hussainbanwat
SC
6/4/2012
1400
00,3276
2377 Mandi
shakila bi
mohd latif
guntrian mandhar
SC
6/5/2012
1400
00,3277
2378 Mandi
shain akther
mohd hayat
guntrian mandhar
SC
5/21/2012
1400
00,3278
2379 Mandi
shamim akther
layaqt hussain qasba
SC
7/1/2012
1400
00,3279
2380 Mandi
samina bi
mustaq hussainshahpur
SC
6/25/2012
1400
00,3280
2381 Mandi
akseer fatima
mohd azad khan
saral
SC
6/19/2012
1400
00,7583
2382 Mandi
saleema bi
jamal ahmed guntrian zariat
SC
7/2/2012
1400
00,7542
2383 Mandi
jahangir
mohd araf
SC
7/30/2012
1400
00,7543
Name of the
Beneficiary
Husband's
Name
2368 Mandi
zaida bi
mohd tanveer
2369 Mandi
shajan bi
2370 Mandi
S.No.
Name of the
Block
qasba
149
2384 Mandi
taira fatima
any
shafeeq hussainqasba
mir
2385 Mandi
saida naseem
sajad hussain shah
qasba
SC
7/19/2012
1400
00,7545
2386 Mandi
nazia begum
liaqat hussain islamabad
SC
7/28/2012
1400
00,7547
2387 Mandi
shamim akther
abdul khalak kagimorha
SC
9/13/2012
1400
00,7548
2388 Mandi
zatoon bi
iqbal hussain saral
SC
8/28/2012
1400
00,7549
2389 Mandi
saleema bi
mohd akban chlari
SC
9/1/2012
1400
00,7550
2390 Mandi
shahin akther
mohd sabar
shahpur
SC
9/2/2012
1400
00,7551
2391 Mandi
shanai akther
mohd jaban
qasba
SC
8/26/2012
1400
00,7552
2392 Mandi
nafida bi
kurshad ahmedqasba
SC
9/1/2012
1400
00,7553
2393 Mandi
zaina kosser
mushtaq hussain
qasba
shah
SC
9/2/2012
1400
00,7554
2394 Mandi
nasreen fathima
maroof hussainnoonabandi
SC
9/21/2012
1400
00,7572
2395 Mandi
safeeda bi
mohd shakil kossalian
sc
5/19/2012
1400
36630628
2396 Mandi
shanaz akther
mohd javed
ajote
phc
6/25/2012
1400
36630630
2397 Mandi
shamim akther
mohd javed
ajote
phc
6/29/2012
1400
36630631
2398 Mandi
sarfat bi
mohd mushtaqmalti
sc
4/25/2012
1400
36630635
2399 Mandi
safia bi
zafer iqbal
sc
5/26/2012
1400
36630637
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
kossalian
150
Name of the
Institution where
SC
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
7/19/2012
1400
00,7544
2400 Mandi
attran bi
any
mohd rashid bagyaldara
2401 Mandi
akther bi
zakir hussain degwar
AD
4/3/2012
1400
36630643
2402 Mandi
shamim akther
iqbal hussain degwar
AD
5/7/2012
1400
36630647
2403 Mandi
parveen akther
kamal din
degwar
AD
4/8/2012
1400
36630648
2404 Mandi
parvez akther
mohd aslam degwar
AD
4/11/2012
1400
36630649
2405 Mandi
seema sharma
razeev khan
degwar
AD
4/21/2012
1400
36630650
2406 Mandi
takseema bi
mohd sadiq
degwar
AD
5/3/2012
1400
00,3541
2407 Mandi
zatoon bi
aziz khan
degwar
AD
4/5/2012
1400
00,3542
2408 Mandi
shakila bi
mohd hanief degwar
AD
6/8/2012
1400
00,3543
2409 Mandi
safeeda bi
mohd iqbal
degwar
AD
5/12/2012
1400
00,3544
2410 Mandi
shamim akther
mohd sadiq
dalan
sc
6/25/2012
1400
00,3545
2411 Mandi
sheema bi
mohd nazir
dalan
sc
7/17/2012
1400
00,3546
2412 Mandi
Gulshan Koser
zulfqar
Rajpura
DH Poonch
25-6-12
1400
27667116
2413 Mandi
hajra Begum
Nazir Hussain loran
DH Poonch
26-6-12
1400
27667117
2414 Mandi
Hussan Bi
Md aslam
fathepur
DH Poonch
7/6/2012
1400
27667118
2415 Mandi
zareefa
mohd lateef
uripur
phc
5/8/2012
1400
27497271
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
151
Name of the
Institution where
sc
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5/10/2012
1400
36630641
2416 Mandi
kasim bi
any
junaid ahmed rajuri
2417 Mandi
fareeda
zahid parvez chool
phc
5/10/2012
1400
27497273
2418 Mandi
sarba begum
mohd rafiq
phc
5/15/2012
1400
27497274
2419 Mandi
muneera
gulam mohd dana
phc
5/25/2012
1400
27497275
2420 Mandi
kalsuma
mohd ismayeedgagrian
phc
5/29/2012
1400
27497276
2421 Mandi
saj begum
qumardin
sawjian
phc
5/30/2012
1400
27497277
2422 Mandi
zulakha
ab.hamid
brari
phc
6/2/2012
1400
27497278
2423 Mandi
nazeera
ab.hamid
dana
phc
6/5/2012
1400
27497279
2424 Mandi
parveen
parvez ahmed chool
phc
6/17/2012
1400
27497280
2425 Mandi
rubina
mushtaq ahmedsawjian
phc
6/20/2012
1400
27666307
2426 Mandi
shamina akther
ahmid din
ganter
phc
6/20/2012
1400
27666308
2427 Mandi
shamim akther
ajaz ahmed
chool
phc
6/27/2012
1400
27666309
2428 Mandi
parveena
jameel ahmed chool
phc
6/28/2012
1400
27666310
2429 Mandi
hamida bi
ab.hamid
phc
7/3/2012
1400
27666311
2430 Mandi
hanifa begum
shabir ahmed chool
phc
7/16/2012
1400
27666312
2431 Mandi
shamena
javed iqbal
phc
7/27/2012
1400
27666313
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
gagrian
brari
gagrian
152
Name of the
Institution where
phc
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5/12/2012
1400
27497272
2432 Mandi
hanifa
any
rashid ahmed ganter
2433 Mandi
rashida
mehraj din
2434 Mandi
fareeda
mohd ismaeel\gagrian
phc
8/1/2012
1400
27666316
2435 Mandi
jan begum
mohd rafiq
phc
8/6/2012
1400
27666317
2436 Mandi
zahida parveen
parvez ahmed dana
phc
8/8/2012
1400
27666318
2437 Mandi
naseem akther
mohd zaman chool
phc
8/10/2012
1400
27666319
2438 Mandi
shakina begum
mohd asharf madain
phc
8/11/2012
1400
27666320
2439 Mandi
hajra begum
gh.quadir
ganter
phc
8/12/2012
1400
27666321
2440 Mandi
shakila begum
mohd afzal
sawjian
phc
8/14/2012
1400
27666322
2441 Mandi
shahida parveen
mohd afzal
sawjian
phc
8/18/2012
1400
27666323
2442 Mandi
hamida bi
mohd javeed brari
phc
8/27/2012
1400
27666324
2443 Mandi
rasheeda
sonakllah
phc
8/30/2012
1400
27666325
2444 Mandi
razia
waler ahmed dana
phc
8/31/2012
1400
27666326
2445 Mandi
naseema
tarial ahmed ganter
phc
9/2/2012
1400
27666327
2446 Mandi
jan bibi
mohd yaseen sawjian
phc
9/3/2012
1400
27666328
2447 Mandi
galzar bi
zakir hussain brari
phc
9/5/2012
1400
27666329
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
chool
kainth
gagrian
153
Name of the
Institution where
phc
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
7/27/2012
1400
27666314
phc
7/29/2012
1400
27666315
Name of the
Institution where
phc
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
mohd shafi
any
sawjian
9/12/2012
1400
27666330
zaba begum
mohd rafiq
dana
phc
9/14/2012
1400
27666331
2450 Mandi
indu bala
joginder lal
mangnar
PHC
6/7/2012
1400
5257081
2451 Mandi
safina bi
kabir hussain jhulass
SC
5/29/2012
1400
5257082
2452 Mandi
beeya jan
makchan din jhulass
SC
5/20/2012
1400
5257083
2453 Mandi
zaveeda bi
zabir hussain jhulass
SC
6/8/2012
1400
5257084
2454 Mandi
karamt bi
mohd hamid jhulass
SC
6/29/2012
1400
5257085
2455 Mandi
shanaz bi
mohd kasim jhulass
SC
7/2/2012
1400
5257086
2456 Mandi
sheema bi
mohd sadiq
mangnar
PHC
6/25/2012
1400
5257087
2457 Mandi
tasveer
mohd kabir
mangnar
PHC
6/29/2012
1400
5257088
2458 Mandi
akbar jan
mohd farooq mangnar
PHC
8/14/2012
1400
5257089
2459 Mandi
saida arbad
mohd saleem jjjj
SC
4/20/2012
1400
5257090
2460 Mandi
safreen koser
mohd farooq duprian
SC
8/28/2012
1400
00,4878
2461 Mandi
hafiza bi
maqsoom khanduprian
SC
9/2/2012
1400
00,4879
2462 Mandi
parveen akther
gulzar hussainduprian
SC
9/10/2012
1400
00,4880
2463 Mandi
naseem akther
zabar iqbal
DH
4/6/2012
1400
00,4761
Name of the
Beneficiary
Husband's
Name
2448 Mandi
shamim akther
2449 Mandi
S.No.
Name of the
Block
mangnar
154
2464 Mandi
shamim fatima
any
nisar hussain mangnar
2465 Mandi
sushma devi
vipon kumar mangnar
PHC
9/10/2012
1400
00,4763
2466 Mandi
khurshad bi
mohd rashid mangnar
PHC
9/17/2012
1400
00,4764
2467 Mandi
neetu sharma
vinod kumar jhulass
SC
5/3/2012
1400
00,4765
2468 Mandi
geeta rani
ashwani kumarjhulass
SC
7/19/2012
1400
00,4766
2469 Mandi
neetu dutta
vishva dutta jhulass
SC
9/14/2012
1400
00,4767
2470 Mandi
Gulshan akhter
Manzoor Ahmed
Loran
PHC Loran
29-5-12
1400
27496767
2471 Mandi
Noor jan
Fazal Hussain Loran
PHC Loran
30-5-12
1400
27496768
2472 Mandi
Noor jan
hassan Din
Loran
PHC Loran
29-4-12
1400
27496766
2473 Mandi
hanifa Begum
bashir Ahmed Loran
PHC Loran
3/6/2012
1400
27496769
2474 Mandi
Shamshad Begum Munir ahmed Dana
PHC Loran
4/6/2012
1400
27496770
2475 Mandi
koser parveen
Ab Hamid
Loran
PHC Loran
6/6/2012
1400
27496771
2476 Mandi
saira bano
md Ayoub
wand Tantary
PHC Loran
8/6/2012
1400
27496772
2477 Mandi
hanifa Begum
Mumtaz Ahmed
Loyal Bella
PHC Loran
29-5-12
1400
27496773
2478 Mandi
akhter jan
Ab Rashid
Loyal Bella
PHC Loran
31-5-12
1400
27496774
2479 Mandi
Tasleem Bagi
Md Ashraf
Loyal Bella
PHC Loran
20-6-12
1400
27496775
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
155
Name of the
Institution where
PHC
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/5/2012
1400
00,4762
Name of the
Institution where
PHC Loran
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
Md rafiq
any
Narzabaliloran
21-6-12
1400
27666039
Md shafi
Loran
PHC Loran
22-6-12
1400
27666040
Shamshad Begum Md farooq
Loyal Bella
PHC Loran
24-6-12
1400
27666041
2483 Mandi
Saleema Begum
Gh qadir
Arigam loran
PHC Loran
25-6-12
1400
27666042
2484 Mandi
parveen akhter
md Saleem
wand Tantary
PHC Loran
3/7/2012
1400
27666043
2485 Mandi
farida Begum
javid iqbal
Wand Gagrian
PHC Loran
5/7/2012
1400
27666044
2486 Mandi
zarifa Begum
bashir Ahmed ahmed gagrian
PHC Loran
3/7/2012
1400
27666045
2487 Mandi
shamim akhter
Manzoor Ahmed
wand Tantary
PHC Loran
4/7/2012
1400
27666046
2488 Mandi
Shahnaz akhter
Ab Rashid
PHC Loran
4/7/2012
1400
27666047
2489 Mandi
Rubina Akhter
Gulzar AhmedDana
PHC Loran
6/7/2012
1400
27666048
2490 Mandi
najma ayoub
zahoor Din
wand Tantary
PHC Loran
7/8/2012
1400
27666049
2491 Mandi
Rashida begum
sadaq hussain Loran pattian
PHC Loran
9/8/2012
1400
27666050
2492 Mandi
Sharifa begum
Ab Rashid
Dana
PHC Loran
10/8/2012
1400
27666051
2493 Mandi
shamim akhter
ab Majid
Dana
PHC Loran
12/8/2012
1400
27666052
2494 Mandi
farida Begum
Md shabir
Baryam Loran
PHC Loran
14-8-12
1400
27666053
2495 Mandi
Tazeem akhter
Raiz Ahmed loran
PHC Loran
9/8/2012
1400
27666054
Name of the
Beneficiary
Husband's
Name
2480 Mandi
farida Begum
2481 Mandi
saira bano
2482 Mandi
S.No.
Name of the
Block
Grang loran
156
2496 Mandi
Hajra Begum
any
Mohi Ud din Batalkote
2497 Mandi
razia bano
javid iqbal
wand Tantary
PHC Loran
18-8-12
1400
27666056
2498 Mandi
saira Begum
kabir Din
loran
PHC Loran
15-9-12
1400
27666057
2499 Mandi
parveen akhter
Md Yousif
nallaha
sc sib
21-8-12
1400
27666058
2500 Mandi
safeena Begum
Md rafiq
Batalkote
Sc batalkote
9/7/2012
1400
27666059
2501 Mandi
Saleema Begum
Md Rashid
Chikriziarat
sc chikriziarat
6/8/2012
1400
27666060
2502 Mandi
Saleema Bi
Md farooq
Chikriziarat
sc chikriziarat
5/8/2012
1400
27666061
2503 Mandi
Rubina Akhter
Md bashir
Loran
PHC Loran
23-9-12
1400
2766609
2504 Mandi
Rubina Akhter
Shokat HussainLoran
PHC Loran
5/10/2012
1400
27666091
2505 Mandi
rakhmat Jan
Md shabir
Loran
PHC Loran
16-10-12
1400
27666092
2506 Mandi
Channa Bi
Md Shafi
Bella
PHC Loran
4/11/2012
1400
32602270
2507 Mandi
Munira Begum
Md rafiq
Batalkote
PHC Loran
14-11-12
1400
32602271
2508 Mandi
Saira Bano
Mushtaq Ahmed
Loran
PHC Loran
22-11-12
1400
32602272
2509 Mandi
jabeen koser
Ajaz Iqbal
loran
PHC Loran
2/9/2012
1400
2510 Mandi
razia begum
jamal Din
loran
PHC Loran
13-8-12
1400
2511 Mandi
Koser bano
Md farooq
loran
PHC Loran
16-7-12
1400
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
157
Name of the
Institution where
PHC Loran
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
17-8-12
1400
27666055
2512 Mandi
Shaida Begum
any
Arfat Ahmed plera
2513 Mandi
Shaida parveen
Md rayaz
plera
PHC Loran
9/8/2012
1400
2514 Mandi
Rehana Akhter
akhter abbas plera
PHC Loran
14-9-12
1400
2515 Mandi
Munira Begum
Md rafiq
loran
PHC Loran
8/9/2012
1400
2516 Mandi
Shaida parveen
Md Yousif
loran
PHC Loran
8/10/2012
1400
2517 Mandi
zarifa Begum
Tariq Ahmed loran
PHC Loran
8/11/2012
1400
2518 Mandi
Sharifa begum
Skinder
barachar
PHC Loran
26-8-12
1400
2519 Mandi
Naseem akhter
Mushtaq Ahmed
barachar
PHC Loran
23-7-12
1400
2520 Mandi
Gulshan akhter
mahroof
PHC Loran
26-6-12
1400
2521 Mandi
Shaida Akhter
Mukhtar ahmed
loran
PHC Loran
21-6-12
1400
2522 Mandi
Naseem akhter
shabir ahmed loran
PHC Loran
22-6-12
1400
2523 Mandi
Tasleem Koser
Md Raiz
Nangali
Sc nangali
20-9-12
1400
,001201
2524 Mandi
shakeela Bi
Md Shabir
galipindi
SC galipindi
21-9-12
1400
,001202
2525 Mandi
rashid Bi
maneer Hussain
Chaktro
PHC Chandak
10/10/2012 1400
,001203
2526 Mandi
Naseem akhter
Md akbar
PHC Chandak
11/10/2012 1400
,001204
2527 Mandi
Parveen akhter
Taraq hussain Chaktro
Sc Chaktro
16-10-12
,001205
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
barachar
Chaktro
158
Name of the
Institution where
PHC Loran
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
23-9-12
1400
1400
Name of the
Institution where
Sc saloonia
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
Md Sadiq
any
saloonia
29-9-12
1400
,001206
shaheen akhter
Md Khalid
Jindrolla
sc jindrolla
20-10-12
1400
,001207
2530 Mandi
Shaheen Parveen
Zaffar
chandak
PHC Chandak
20-10-12
1400
,001208
2531 Mandi
Arshad Bi
Md Din
Degwar
DH poonch
29-6-12
1400
32556662
2532 Mandi
shah zarine
Ab rahim
Degwar
DH poonch
2/7/2012
1400
32556663
2533 Mandi
Zuklakha Bi
Md zuffar
Degwar Salwah
DH poonch
6/7/2012
1400
32556664
2534 Mandi
Sukafa Bi
Noor Hussain Degwar Charra
DH poonch
9/7/2012
1400
32556665
2535 Mandi
sharifa Bi
Nazam Din
Noorkote
DH poonch
27-7-12
1400
32556666
2536 Mandi
Fara tabussam
Farooq
Ahmed
sollaha
DH poonch
30-7-12
1400
32556667
2537 Mandi
zarina Bi
Md farooq
sollaha
DH poonch
3/8/2012
1400
32556668
2538 Mandi
rafiq begum
bashir ahmed kainth
8/18/2012
500
27666302
2539 Mandi
naseema
mohd rashid sundry
8/19/2012
500
27666303
2540 Mandi
hanifa begum
farooq ahmed sawjian
8/18/2012
500
27666306
2541 Mandi
taslima
mohd sikanderbrari
8/18/2012
500
27666342
2542 Mandi
hafiza
ab.gani
9/19/2012
500
27666343
2543 Mandi
shamim akther
manzoor ahmed
loran khait
6/5/2012
500
27496793
Name of the
Beneficiary
Husband's
Name
2528 Mandi
shaheen akhter
2529 Mandi
S.No.
Name of the
Block
gagrian
159
2544 Mandi
wahida akther
any
abdul rashid wantantrian
2545 Mandi
rubina kossar
zahoor din
khait
7/19/2012
500
27496795
2546 Mandi
naziin akther
mohd salim
wantantrian
6/20/2012
500
27496796
2547 Mandi
sharifa begum
mohd ashraf kharpa
8/1/2012
500
27496797
2548 Mandi
matina begum
mohd akther kharpa
3/1/2012
500
27496798
2549 Mandi
saida begum
abdul rehman narjabli
4/16/2012
500
27496799
2550 Surankote
Shaida Parveen
DH Poonch
1400
2780502
2551 Surankote
Naseem Akhter
Rahid Khan
DH Poonch
1400
27980898
2552 Surankote
Nargis Begum
Amjad Khan Marha
SDH Skt
1400
27980899
2553 Surankote
Raqia Bi
Altaf Shah
G Nagar Jmu
1400
27981361
2554 Surankote
Shaida Parveen
Zamoorat KhanFazalabad
SDH Skt
1400
36563900
2555 Surankote
Maneera Begum
Mohd Azam Fazalabad
DH Poonch
1400
27981320
2556 Surankote
Fozia Parveen
Mushtaq Ahmed
Fazalabad
DH Poonch
1400
27981321
2557 Surankote
Nazia
Sakkel AhmedFazalabad
DH Poonch
1400
27981322
2558 Surankote
Shamim Akhter
Barkat HusasinFazalabad
DH Poonch
1400
27981323
2559 Surankote
Khalida
javaid Ahmed Surankote
SDH Skt
1400
27981324
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Mahra
Pamrotte
160
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
4/18/2012
500
27496794
2560 Surankote
Rozia Begum
any
Mohd Akhter Surankote
2561 Surankote
Badara Khatoon
Mohd Alam Surankote
2562 Surankote
Zabeena Begum
2563 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27981325
SDH Skt
1400
27981326
Sadaq Ahmed Pamrotte
SDH Skt
1400
27981327
Shah Jahan
Mohd Shakeel Phagla
SDH Skt
1400
27981328
2564 Surankote
Tazeem Akhter
Gulam Rasol sanai
DH Poonch
1400
27981329
2565 Surankote
Shanaz Akhter
Ali Akbar
Marhote
SDH Skt
1400
27981330
2566 Surankote
Wazir Bi
Mumtaz Ahmed
marhote
SDH Skt
1400
27981331
2567 Surankote
Shamim Akhter
Khurshaid Ahmed
Marhote
SDH Skt
1400
27981332
2568 Surankote
Razia BI
Manzoor Hussain
Marhote
SMGS Jmu
1400
27981334
2569 Surankote
Shaheen Akhter
Mohd Shabir B Wali
SDH Skt
1400
27981335
2570 Surankote
Zareena Akhter
Farooq AhmedB Wali
SDH Skt
1400
27981336
2571 Surankote
Shamim Akhter
Khurshaid Ahmed
Surankote
SDH Skt
1400
27981337
2572 Surankote
Akhtar Begum
Mohd YaqoobMurrah
SDH Skt
1400
27981338
2573 Surankote
Zahrron Akhter
Saif Din
SDH Skt
1400
27981339
2574 Surankote
Shaida Kouser
Akhtar Shah Madana
SDH Skt
1400
27981340
2575 Surankote
Shakeela Bi
Mohd Aslam Madana
SDH Skt
1400
27981341
Gursai
161
2576 Surankote
Zabadia Begum
any
Mohd Rafeez Murrah
2577 Surankote
Saima Begum
Mohd Ajwar Murrah
2578 Surankote
Rabina Kouser
Laiqet Husain Murrah
2579 Surankote
Rashida Begum
Mohd Qasim Murrah
2580 Surankote
Tahira Kouser
Mohd Din
2581 Surankote
Zahien Akhter
2582 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
AD Murrah
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27981342
SD Skt
1400
27981343
SDH Skt
1400
36563899
1400
27981344
SDH Skt
1400
27981345
Mushatq Ahmed
Fazalabad
DH Poonch
1400
27981360
Nasreen Akhter
Mukhtar H Shah
potha
DH Poonch
1400
27981347
2583 Surankote
Nahiem
Mohd Akbar Traran wali
DH Poonch
1400
27981348
2584 Surankote
Maneera Bi
Kabir Husain Surankote
DH Poonch
1400
27981349
2585 Surankote
Safeena Kouser
Khalil Ahmed Mastandra
DH Poonch
1400
27981350
2586 Surankote
Sakina
Badar Din
SDH Skt
1400
27981351
2587 Surankote
Nazia Kouser
Imtaiz Ahmed Ghunthal
nil
1400
27981352
2588 Surankote
Shamim Akhter
Nazeer AhmedGhunthal
nil
1400
27981353
2589 Surankote
Tazeem Akhter
Mohd Razak samote
DH Poonch
1400
27981357
2590 Surankote
Parveen Akhter
Mohd Irfan
Surankote
SDH Skt
1400
27981354
2591 Surankote
Zakia
Mushtaq
Surankote
SDH Skt
1400
27981355
Murrah
Mastandra
162
Name of the
Block
any
Surankote
Name of the
Beneficiary
Husband's
Name
2592 Surankote
Parveen
Modh Shafi
2593 Surankote
Shanz Akhter
Mohd Javaid Surankote
2594 Surankote
Rakhmat Bi
2595 Surankote
S.No.
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27981356
DH Poonch
1400
27981357
Mohd Amin nabana
SDH Skt
1400
27981375
Jameela
Gulam Rasol Sailan
SDH Skt
1400
27981358
2596 Surankote
Zahien Akhter
Mohd MushtaqD Dhara
SDH Skt
1400
27981360
2597 Surankote
Ruksana
Mohd Shabir nabana
SDH Skt
1400
27981376
2598 Surankote
Irfana Parveen
Ab Taraf
SDH Skt
1400
27981385
2599 Surankote
Afsana Kazmi
Musarat Husain
Pamrotte
SDH Skt
1400
27981386
2600 Surankote
Shabnma
Jhangir
SDH Skt
1400
27981383
2601 Surankote
Naseem Akhter
Mohd Ameer draba
SDH Skt
1400
27981384
2602 Surankote
Tranam Bashir
Murataza Manhas
Pamrotte
SDH Skt
1400
27981382
2603 Surankote
Zanaib Khatoon
Shaid Mehmood
Naka Manjari
SDH Skt
1400
27981381
2604 Surankote
Rubina Kouser
Mukhtar KhanSanjot
SDH Skt
1400
27981379
2605 Surankote
Sameena
Taraf Husaian nabana
DH Poonch
1400
27981377
2606 Surankote
Safia Begum
Mohd Farooq draba
SDH Skt
1400
27981365
2607 Surankote
Shaheen Akhter
Naveed AhmedKolian
SC B Wali
1400
27981366
Sailan
Surankote
163
Name of the
Block
any
Nabna
Name of the
Beneficiary
Husband's
Name
2608 Surankote
Shamim Akhter
AB Majied
2609 Surankote
Shanz Akhter
Sajad Ahmed nabna
2610 Surankote
zareena Akkhter
2611 Surankote
S.No.
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27981367
SDH Skt
1400
27981368
Mukhtar Amedpotha
SDH Skt
1400
27981369
Shabnam
Marvat Husainsanai
SDH Skt
1400
27981370
2612 Surankote
Saira Kouser
Laiqet Hussaindraba
SDH Skt
1400
27981371
2613 Surankote
Safeena Akhter
Sarfraz AhmedLassana
SDH Skt
1400
27981372
2614 Surankote
Nasreen
Noor Ahmed sanai
SDH Skt
1400
27981373
2615 Surankote
Arshad Bi
Nazar HussainSeri
SDH Skt
1400
27981374
2616 Surankote
Saida Kouser
Mohd Azad
Lassana
SDH Skt
1400
27983401
2617 Surankote
Parvaiz Akhter
arshad AhmedLassana
SDH Skt
1400
27983402
2618 Surankote
Ruksana Akhter
Farooq AhmedSurankote
SDH Skt
1400
27983403
2619 Surankote
Jahn Akhter
Tasvar shah
M Bachai
SDH Skt
1400
27983404
2620 Surankote
Nusrat Jabeen
AB Rehman Surankote
SDH Skt
1400
27983405
2621 Surankote
Arzam Jan
SDH Skt
1400
27983406
2622 Surankote
Azmat Begum
Nazarat Hussain
Surankote
SDH Skt
1400
27983407
2623 Surankote
Saleema Akhter
Iftbikhar Ahmed
Potha
SC Poth
1400
27983408
164
Name of the
Block
any
potha
Name of the
Beneficiary
Husband's
Name
2624 Surankote
Tasrreen Akhter
Mirza Khan
2625 Surankote
Rubina Kouser
Mehmood Ahmed
Pothna
2626 Surankote
Sharda Kouser
2627 Surankote
S.No.
Name of the
Institution where
SC Poth
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27983409
DH Poonch
1400
27983410
Mohd Sharaz potha
SC Poth
1400
27983411
Kamar Nisa
Mohd Nasar Potha
SC Poth
1400
27983412
2628 Surankote
Naseem Akhter
Mushtaq Ahmdpotha
SDH Skt
1400
27983413
2629 Surankote
Nazia Kouser
Imran Khan
Potha
SDH Skt
1400
27983414
2630 Surankote
Khalida Parveen
Ab Hamied
potha
SDH Skt
1400
27983415
2631 Surankote
Noor Jahn
Mohd Qasim Traran wali
SDH Skt
1400
27983416
2632 Surankote
Nasreen Akhter
Mushtaq Amned
Traran wali
SDH Skt
1400
27983417
2633 Surankote
Shamim Akhter
Modh Amin Pamrotte
SC Pamroot
1400
27983418
2634 Surankote
Saimara Kouser
Imtran ManhasPamrotte
SDH Skt
1400
27983419
2635 Surankote
Shanaz Akhter
Mohd Farooq Pamrotte
SC Pamroot
1400
27983420
2636 Surankote
Nazma Parven
Mohd Shafiq Lathoong
SDH Skt
1400
27983421
2637 Surankote
Shazia Kouser
Farooq AhmedLathoong
SDH Skt
1400
27983422
2638 Surankote
Sharaz Akhter
Mohd YaqoobLathoong
SDH Skt
1400
27983423
2639 Surankote
Kouser Sharief
Mohd QayoumMarhote
SDH Skt
1400
27983424
165
2640 Surankote
Sharaz Akhter
any
Parvaiz Khan Lathoong
2641 Surankote
Afreen Anjum
Abas Ahmed Gursai
2642 Surankote
Parveen Akhter
2643 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27983425
SDH Skt
1400
27983426
Zahoor AhmedB Wali
SDH Skt
1400
27983427
Razia BI
fareed Ahmed B Wali
SDH Skt
1400
27983428
2644 Surankote
Shamim Akhter
Sarfraz AhmedB Wali
SDH Skt
1400
27983429
2645 Surankote
Nahiem Akhter
Ab Hamied
SC B Wali
1400
27983431
2646 Surankote
Ruzana
jameel AhmedB Wali
1400
27983432
2647 Surankote
Nahid Akhter
Ikhlaq Hussainsanai
SDH Skt
1400
27983433
2648 Surankote
Nasreen Akhter
Mohd SakinderSurankote
SDH Skt
1400
27983434
2649 Surankote
Awar Bi
Mohd Rashid Phagla
SDH Skt
1400
27983435
2650 Surankote
Hamida Bi
Mushtaq H ussan
phagala
SDH Skt
1400
27983436
2651 Surankote
Tazeem Akhter
Basharat Shah Phagla
SDH Skt
1400
27983437
2652 Surankote
Nahid Akhter
Mukhtar AmedPhagal
SDH Skt
1400
27983438
2653 Surankote
Shagufta Jabeen
Farooq H shahPhag
SDH Skt
1400
27983439
2654 Surankote
Tazeem Akhter
Laiqet HussainPhagla
SDH Skt
1400
27983440
2655 Surankote
Tazeem Akhter
Imtiaz HussainPhagla
SDH Skt
1400
27983441
B Wali
166
Ab Hamied
any
D Samote
Name of the
Institution where
SDH Skt
Azmat Begum
AB Majied
D Samote
2658 Surankote
Zaheen Akhter
Jahagir
K kattel
2659 Surankote
Tazeem Akhter
2660 Surankote
Name of the
Beneficiary
Husband's
Name
2656 Surankote
Rabina Kouser
2657 Surankote
S.No.
Name of the
Block
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27983442
SDH Skt
1400
27983443
SDH Skt
1400
27983444
Maqbol AhmedD Samote
SDH Skt
1400
27983445
Shamim Akhter
Mohd Akram D Samote
SDH Skt
1400
27983446
2661 Surankote
Nashad Bi
Mohd Zaman B Wali
SC B Wali
1400
27983447
2662 Surankote
Zahia Anwar
Mehmood Ahmed
shiendra
SDH Skt
1400
27983448
2663 Surankote
Shanaz Akhter
Mohd Shakeel B Galla
SDH Skt
1400
27983449
2664 Surankote
Rabina Kouser
Aja Ahmed
Surankote
LD SGR
1400
27983450
2665 Surankote
Slaeema Bi
Mohd Arif
sanai Panyali
SDH Skt
1400
27983451
2666 Surankote
Nazmeen Akhter
Arif Khan
Mendhar
SDH Skt
1400
27983452
2667 Surankote
Ghulam Fatima
Tasvar shah
sanai
SDH Skt
1400
27983453
2668 Surankote
Nasreen Akhter
Dansih Shah sanai
SDH Skt
1400
27983454
2669 Surankote
Kulwant Kour
upkar singh
samote
G Nagar Jmu
1400
27983455
2670 Surankote
Nazmeen Akhter
Mohd Iqbal
sailan
SDH Skt
1400
27983456
2671 Surankote
Shaheen Akhter
Zulfqar Ali
Kalar Mohra
SDH Skt
1400
27983457
167
2672 Surankote
Nasreen Akhter
any
Mohd Qasim khaitan
2673 Surankote
Mehnaz Akhter
Mohd Shakeel B Wali
2674 Surankote
Rubina Kouser
2675 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27983458
DH Poonch
1400
27983459
Shokat Husainsamote
SDH Skt
1400
27983460
Gulsahn Begum
Kafeel AhmedDhundak
SDH Skt
1400
27983466
2676 Surankote
Shanaz Akhter
Mohd Iqbal
Mohr Bachai
SDH Skt
1400
27983462
2677 Surankote
Shaheen Akhter
Sulaiman KhanMohr Bachai
SDH Skt
1400
27983463
2678 Surankote
Nasem Akhter
ab ghani
Mohr Bachai
SDH Skt
1400
27983464
2679 Surankote
Chana Bi
Mohd Akram Mohr Bachai
SDH Skt
1400
27983465
2680 Surankote
Shanaz Akhter
Mohd Fareed Sailan
DH Poonch
1400
27983466
2681 Surankote
Shabeen Akhter
Parvaiz Khan Mohr Bachai
SDH Skt
1400
27983467
2682 Surankote
Maksoom Akhter Mohd Nasir
SDH Skt
1400
27983468
2683 Surankote
Shamim Kouser
Mohd Farooq Mohr Bachai
SDH Skt
1400
27983469
2684 Surankote
Parven Akhter
Maqsood Ahmed
Kalai
SDH Skt
1400
27983470
2685 Surankote
Shanaz Akhter
Ab ghani
SDH Skt
1400
27983471
2686 Surankote
Masrat Kabir
Kufait HussianSurankote
SDH Skt
1400
27983472
2687 Surankote
Robia Akhter
Wajahat Hussain
Pamrotte
SDH Skt
1400
27983473
Kalaar
Samote
168
Name of the
Block
any
samote
Name of the
Beneficiary
Husband's
Name
2688 Surankote
Tazeem Akhter
ab majied
2689 Surankote
Naseem Akhter
shakar H shah Pamrotte
2690 Surankote
shabnam
2691 Surankote
S.No.
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27983474
SDH Skt
1400
27983475
marvat h shah sanai
SDH Skt
1400
27983476
shamim Akhter
Mohd Bota
SDH Skt
1400
27983477
2692 Surankote
Jameela Begum
Mohd Rashid Ghunthal
ad sangala
1400
27983478
2693 Surankote
Nasem Akhter
Mohd Ikhlaq Khaitan
SDH Skt
1400
27983479
2694 Surankote
Gulsahn Akhter
saif Din
sangala
SDH Skt
1400
27983480
2695 Surankote
Naseem Akhter
Chandia
Ghunthal
SDH Skt
1400
27983481
2696 Surankote
Safeena Kouser
Kafoor shah Potha
SDH Skt
1400
27983482
2697 Surankote
shasita Parveen
Jahgir Ahmed Surankote
SDH Skt
1400
27983483
2698 Surankote
Waqar ul Nisa
Shajad h shah Pamrotte
SDH Skt
1400
27983484
2699 Surankote
Tasveer akhter
Mohd Munshi sangala
SDH Skt
1400
27983485
2700 Surankote
Parveen Akhter
Qayom Hussain
Fazalabad
SDH Skt
1400
27983486
2701 Surankote
Shaheen Akhter
Ab majied
SDH Skt
1400
27983487
2702 Surankote
Naseem Akhter
Mohd LATIEFSamote
SDH Skt
1400
27983488
2703 Surankote
Yasmen
Manzoor Ahmed
sanai
SDH Skt
1400
27983489
chandimarh
Ghunthal
169
Name of the
Block
any
Sanai Panyali
Name of the
Beneficiary
Husband's
Name
2704 Surankote
Shazina
Nasr shah
2705 Surankote
Tasleem Fatima
Aziz H shah sanai Panyali
2706 Surankote
Rabina Fatima
2707 Surankote
S.No.
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
644401
SDH Skt
1400
644402
Aftab h shah sanai Panyali
SDH Skt
1400
644403
Zatoon Begum
Iftikhar Hussain
Murrah
SDH Skt
1400
27973001
2708 Surankote
Saida Bibi
Kufait h shah D Dhara
SDH Skt
1400
27973002
2709 Surankote
Hamida Begum
AB Shakoor kallar
SDH Skt
1400
27973003
2710 Surankote
Zahia Bi
Mohd Akram D Dhara
SDH Skt
1400
27973004
2711 Surankote
Naseem Akhter
Iftikhar Hussain
Sathara
SDH Skt
1400
644404
2712 Surankote
Ruksana Kouser
zulfqar ahmed samote
SDH Skt
1400
27983494
2713 Surankote
Nahid Akhter
Shokat HusainSamote
SDH Skt
1400
27983495
2714 Surankote
Begum Jan
Mohd Hanief samote
SDH Skt
1400
27983496
2715 Surankote
Yasmeen Akhter
Noor Hussain D Dhara
SDH Skt
1400
27973006
2716 Surankote
Zahida Kouser
Modh Aslam D Dhara
SDH Skt
1400
27973005
2717 Surankote
Rashdia Bi
Barkat HusasinD Dhara
SDH Skt
1400
27973007
2718 Surankote
Parveen Akhter
Zahid HussainD Dhara
DH Poonch
1400
27973008
2719 Surankote
Shamim Akhter
Khurshid Ahmed
D Dhara
SDH Skt
1400
644412
170
2720 Surankote
Nussrat Begum
any
Shamim Ahmed
Sanai
2721 Surankote
Asia Nahiem
Mohd Nisa
Sanai
2722 Surankote
Rubina Kouser
2723 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
644201
SDH Skt
1400
644417
Fasal Husain sanai
SDH Skt
1400
27983491
Tazeem Akhter
Mohd shoqat Ghunthal
SDH Skt
1400
644407
2724 Surankote
Shaheen Akhter
Tariq Mehmood
Gursai
SDH Skt
1400
644419
2725 Surankote
Masoom Fatima
Sharfraz Ahmed
Gursai
SDH Skt
1400
644420
2726 Surankote
Shaheen Akhter
Modh Arif
gusrai
SDH Skt
1400
644421
2727 Surankote
Aziz Fatima
Khaki Shah
Gursai
SDH Skt
1400
644422
2728 Surankote
Shakeela Akhter
Iqbal
Bonikhait
SDH Skt
1400
644423
2729 Surankote
Tasveer Begum
Arif Khan
Buffliaz
DH Poonch
1400
644424
2730 Surankote
Rubina Kouser
Zafar Iqbal
Bonikhait
SDH Skt
1400
644425
2731 Surankote
Nazma Kouser
Mohd Shabir Buffliaz
SDH Skt
1400
644426
2732 Surankote
Tasveer
Modh Younis Buffliaz
SDH Skt
1400
644427
2733 Surankote
Shahzaren Akhter Tariq Hussain K kattel
SDH Skt
1400
27973047
2734 Surankote
Seema Begum
Mohd Safeer Samote
SDH Skt
1400
27983493
2735 Surankote
Afreen
Mohd Farodusesamote
SDH Skt
1400
27983428
171
2736 Surankote
Nusrat Begm
any
Khalil Ahmed Surankote
2737 Surankote
Shamim Akhter
Mohd Aslam Nabna
2738 Surankote
sunida Kouser
2739 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27983429
SDH Skt
1400
27983430
Mohd Rayaz Surankote
G Nagar Jmu
1400
27983431
Ruxana Kouser
Mehnaz Ahmed
draba
SDH Skt
1400
27983432
2740 Surankote
Nazia Ko user
Feroz Ahmed Draba
SDH Skt
1400
27983433
2741 Surankote
Ruksana Sharuief Ahmed Din
SDH Skt
1400
27983434
2742 Surankote
Shanaz Akhter
Mustafa Mushtaq
Pamrotte
SDH Skt
1400
27983492
2743 Surankote
Maneera Bi
Modh Sharief Mendhar
SDH Skt
1400
27983435
2744 Surankote
shamim Akhter
shokat
DH Poonch
1400
27975501
2745 Surankote
sarda bi
Mohd QayoomGunthal
SDH Skt
1400
27973009
2746 Surankote
Suria Begum
Raiz Ahmed Nabna
SDH Skt
1400
644407
2747 Surankote
Nusrat
Mohd Ashraf Samote
SDH Skt
1400
27973019
2748 Surankote
Rubina Kouser
Shabir AhmedD Dhara
SDH Skt
1400
27973011
2749 Surankote
Khurshid Bi
Sajad Hussain phagal
SDH Skt
1400
27973010
2750 Surankote
Shakkela Begum
mohd sayed
SDH Skt
1400
644449
2751 Surankote
Tazeem Akhter
Mohd Shabir draba
SDH Skt
1400
644209
HiL Kaka
seri Khawaja
chandimarh
172
2752 Surankote
Neelam
any
Mohd Shakeel Buffliaz
2753 Surankote
Noorien
Ayoub
Buffliaz
2754 Surankote
Zahida Akhter
2755 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
644450
SDH Skt
1400
644447
Mohd Farooq Buffliaz
SDH Skt
1400
27973012
Razeena
Iqbal Ahhmed surankote
smg jmu
1400
644123
2756 Surankote
Ulfat Bi
Abdul Ghani JWG
DH Poonch
1400
644212
2757 Surankote
Tazeem Akhter
Mohd Younis Fazlabad
SDH Skt
1400
27973013
2758 Surankote
Noor Jahn
Mohd Safeer Fazlabad
SDH Skt
1400
27973014
2759 Surankote
Parrveen Akhter
Mohd Kabir Fazlabad
SDH Skt
1400
27973015
2760 Surankote
Safia Begum
Modh Yousaf Fazlabad
SDH Skt
1400
27973016
2761 Surankote
Shazia Kouser
Karamat Hussain
Khaitan
SDH Skt
1400
27983456
2762 Surankote
Parveen Akhter
Mohd Rashid Lassana
SDH Skt
1400
27973017
2763 Surankote
Tazeem Akhter
Mohd Farooq seri Kwaja
DH Poonch
1400
644406
2764 Surankote
Rubina Kouser
Modh Shakeel s chouhana
DH Poonch
1400
644408
2765 Surankote
Shamim Akhter
Mohd Iqbal
DH Poonch
1400
644409
2766 Surankote
Hafiza Begum
Mohd Ashiq D Samote
scPamroot
1400
27973018
2767 Surankote
Tazeem Akhter
Manzoor Hussain
Sailan
DH Poonch
1400
644443
s chouhana
173
ab Rashid
any
Sailan
Name of the
Institution where
DH Poonch
Razia
Mohd Iqbal
silan
2770 Surankote
Yasmeen
Mohd Iqbal
Sailan
2771 Surankote
Safeena
2772 Surankote
Name of the
Beneficiary
Husband's
Name
2768 Surankote
Shamim Akhter
2769 Surankote
S.No.
Name of the
Block
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27983457
SDH Skt
1400
64445
SDH Skt
1400
27973019
Naiz Ahmed surankote
SDH Skt
1400
644444
Hasena
Mohd Iqbal
DH Poonch
1400
27973020
2773 Surankote
Nahiem
Modh Rashid Sailan
SDH Skt
1400
644206
2774 Surankote
Mehnaz
Manzoor Hussain
Sailan
mac sailan
1400
644405
2775 Surankote
Nasreen
Modh Shabir Sailan
SDH Skt
1400
644446
2776 Surankote
Zatoon Bi
Ibrahiem
B Wali
1400
19041686
2777 Surankote
Sheen Bi
Fayaz AHMEDPhagla
1400
19041687
2778 Surankote
Zahida Akhter
Shakel HussainMadana
1400
19041689
2779 Surankote
Tanveer Akhter
Tahir H Shah phagla
1400
19041690
2780 Surankote
Shakeela Begum
M Akram
Panyali
1400
19041691
2781 Surankote
Samiara Akhter
Tahir H Shah Panyali
1400
19041692
2782 Surankote
Gulsahn Bi
Ab Khalid
B Wali
1400
19041693
2783 Surankote
Razia BI
Ali Akbar
sanai
1400
19041694
Sailan
174
2784 Surankote
Shakeela BI
any
Kafeel AhmedPanyali
2785 Surankote
gulshan Fatima
Bashir
2786 Surankote
Abida Parveen
Javaid Iqbal Lassana
2787 Surankote
Shamshad Akhter nasr ahemd
2788 Surankote
Khaldia Kouser
2789 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
19041695
1400
19041696
1400
19041697
1400
19041698
Tariq Mehmood
phagla
1400
19041699
Koser Bi
Shokat HusainLassana
1400
19041700
2790 Surankote
Supera Bi
Mukhtar h shahLassana
1400
19041701
2791 Surankote
Shazia Kouser
Ayoub shah
1400
2792 Surankote
Parveen Akhter
Mushtaq Ahmed
Marhote
1400
29976582
2793 Surankote
Afsana Koser
M Hafiz
hari
1400
29976583
2794 Surankote
Shaida Koser
Shafaait
hari
1400
29976584
2795 Surankote
Safeena Begum
Mazmal H shahmarhote
1400
29976585
2796 Surankote
Nazmeen Akhter
shaid Iqbal
1400
29976586
2797 Surankote
Nameena Bano
sharbat Hussain
lathoong
1400
29976587
2798 Surankote
Nosheen Akhter
Raiz Ahmed M Bachai
1400
29976588
2799 Surankote
Beeba Bi
Mohd Hanief Lathoong
1400
29976589
Phagla
Lassana
S Chil
Lathoong
175
2800 Surankote
Tasveer akhter
any
Mazmal H shahMarhote
2801 Surankote
Shain Akhter
2802 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
29976590
Shokat HussainHari
1400
29976591
Shain Akhter
Mohd Ishaq
hari
1400
29976592
2803 Surankote
Sheena
Ab Nareen
hari
1400
29976593
2804 Surankote
Nargas Faroduse
Rizwan Shah hari
1400
29976594
2805 Surankote
Zanib Bi
AB Rehman M Bachai
1400
29976595
2806 Surankote
Shad Bi
Mohd Sadiq Hari
1400
29976596
2807 Surankote
Parvaiz Akhter
Farooq AhmedM Bachai
1400
29976597
2808 Surankote
Saleema Bee
Khadam Hussain
marhote
1400
29976598
2809 Surankote
Zrine Akhter
Mumtaz Ahmed
marhote
1400
29976599
2810 Surankote
Zohra Khatoon
Nazir Husain lathoong
1400
29976600
2811 Surankote
Shamsahd
M Aslam
Hari
1400
29983101
2812 Surankote
Shamim Akhter
M Farooq
Lathoong
1400
29983102
2813 Surankote
Sayda Bi
Faiz Ahmed Marhote
PHC H marhote
1400
29983103
2814 Surankote
Raqia Bi
Sakindr Shah Mohra Bachai
PHC H marhote
1400
29983104
2815 Surankote
Sanina Begum
Shain Akhter K katal
PHC H marhote
1400
29983105
176
Name of the
Beneficiary
Husband's
Name
2816 Surankote
Asia Akhter
Mhd Javaid
2817 Surankote
Safeena Kouser
2818 Surankote
S.No.
Name of the
Block
any
M Bachai
Name of the
Institution where
PHC H marhote
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
29983106
Raktaj AhmedFazalabad
1400
796856
Shazia Kouser
Farooq AhmedFazalabad
1400
796857
2819 Surankote
Shamim Akhter
Mohd Amin Fazalabad
1400
796859
2820 Surankote
Gulnaz Akhter
Shabaz AhmedFazalabad
1400
796860
2821 Surankote
Yasmeen Akhter
Gularaz
Fazalabad
1400
796862
2822 Surankote
Tazeem Akhter
zafar iqbal
Fazalabad
1400
796861
2823 Surankote
Abida Parven
Modh Rafi
Fazalabad
1400
796858
2824 Surankote
Ronak Bi
Maqsood Ahmed
Chandimarh
PHC Chandimarh
1400
32595475
2825 Surankote
Zahin Akhter
Sardar HussainChandimarh
PHC Chandimarh
1400
32595479
2826 Surankote
Malkan Parveen
Mohd Khaliq Nabna
S KHAWAJA
1400
27486441
2827 Surankote
Safia Bi
Mohd Din
S Khawaja
S KHAWAJA
1400
27486442
2828 Surankote
Parveen Akhter
Sajad Ahmed S Khawaja
S KHAWAJA
1400
27486443
2829 Surankote
Parvaiz Akhter
Mohd Farooq JWG
500
27975587
2830 Surankote
Zatoon
Riaz Ahmed Mahra
500
27975564
2831 Surankote
Jamsahad
Azad Ahmed Mahra
500
27975565
177
2832 Surankote
Noor Jahn
any
Anwar HussainMahra
2833 Surankote
Nazia
2834 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
500
27975566
Mohd Younis Mahra
500
27975567
Rabina Kouser
Mohd Azam Mahra
500
27975573
2835 Surankote
Shida Bi
Tariq Ahmed Mahra
500
27975574
2836 Surankote
Zahien Akhter
Altaf Ahmed Kalai
500
644230
2837 Surankote
Fatima Bi
Modh Younis Kalai
500
644231
2838 Surankote
Rashida Bi
Zahoor AhmedKalai
500
644232
2839 Surankote
Sanaz Akhter
Ayaz Ahmed Kalai
500
644233
2840 Surankote
Tasleem Akhter
Mahmood Ahmed
Kalai
500
644234
2841 Surankote
Naseem Akhter
sajad Ahmed kala
500
644235
2842 Surankote
Parvaiz Akhter
Mohd Aslam Kalai
500
644236
2843 Surankote
Safeena Kouser
Waheed Iqbal Kalai
500
27975588
2844 Surankote
Zabbaida
Mohd Abas
kalai
500
27975589
2845 Surankote
Rafia Bi
Mohd Ishaq
Kalai
500
27975590
2846 Surankote
kalsoom Fatima
Nazarat Hussain
Sanai
500
644244
2847 Surankote
Shaheen Akhjter
Mohd Hanief Sanai
500
27975591
178
Name of the
Beneficiary
Husband's
Name
2848 Surankote
Shakeela begum
Khurshid
2849 Surankote
Nausahd begum
2850 Surankote
S.No.
Name of the
Block
any
d dhara
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
500
27975592
Modh Shabir d dhara
500
27975593
Meva Bi
Ab Hamied
d dhara
500
27975594
2851 Surankote
Raqia
Mohd Hanief d dhara
500
27975595
2852 Surankote
Jamila Bi
Mohd Bashir d dhara
500
27975596
2853 Surankote
Naseem Akhter
Mohd Akram d dhara
500
27975597
2854 Surankote
Shanaz Aklhter
Mohd Shabir d dhara
500
27975598
2855 Surankote
Shida Kamar
Khurshid Ahmed
d dhara
500
27975599
2856 Surankote
Khurshaid Begum Shikat Hussaind dhara
500
27975600
2857 Surankote
Kaneez Fatima
Basir H Shah Phagala
500
27975561
2858 Surankote
Safeena
Ajbar HussainGhunthal
500
27975560
2859 Poonch
Zahida
Shoket
29.8.2012
1000
6371
2860 Poonch
Pooja
Rajesh Kumar Poonch W.no 13 mob 9469011077 DH Poonch
7.9.2012
1000
6379
2861 Poonch
Bayant Kour
Maneet Singh Poonch city 9596717203 DH Poonch
21.8.2012
1000
6380
2862 Poonch
Saj Begum
Mohd Iqbal
DH Poonch
12.9.2012
1000
7201
2863 Poonch
Dally Raina
Devinder RainaW.No 3 Poonch Mob 9622055623 DH Poonch
26.9.2012
1000
7202
W.No 2 Kamsar Poonch DH Poonch
W.no 6 Poonch mob 9419515098
179
2864 Poonch
Shika
any
Rohit Sharma Purani Poonch
2865 Poonch
Satvir Kour
Durdav Singh W.no 10 Poonch 01965221213 DH Poonch
19.8.2012
1000
7204
2866 Poonch
Rasmet Kour
W.no 4 Poonch 9419665628 DH Poonch
Paramjeet Singh
27.8.2012
1000
7205
2867 Poonch
Joyti
Ajay Kumar Poonch W.no 6 9697155566DH Poonch
1.10.2012
1000
7206
2868 Poonch
Pinkey
DH Poonch
Vinay Mohan W.No 2 Poonch 9419076003
24.9.2012
1000
7207
2869 Poonch
Manmeet Kour
Inderjeet
Singh
04.10.2012 1000
7209
2870 Poonch
Rashida Bi
DH Poonch
Mohd Rashid Poonch W.no 06 9622126371
7.10.2012
1000
7210
2871 Poonch
Reeta
Poonch W.no 15 9596627276 DH Poonch
Pardeep Sharma
18.10.2012 1000
7211
2872 Poonch
Parwaiz Akhter
Mohd Qasim Qazi Mohara poonch
DH Poonch
20.10.2012 1000
7212
2873 Poonch
Poonum Kumari
DH Poonch
18.10.2012 1000
7213
2874 Poonch
Nazia Kouser
Poonch Qazi Mohra 9797586462
DH Poonch
19.10.2012 1000
7275
2875 Poonch
Chinder Kour
Diwan Singh Poonch W.no 1
DH Poonch
05.10.2012 1000
7216
2876 Poonch
Pream Lata
Ajay Sharma Poonch W.No 16
DH Poonch
23.10.2012 1000
7217
2877 Poonch
Shamim
Mohd Javid
DH Poonch
14.9.2012
1400
6340
2878 Poonch
Naseem akhter
Mohd Rafiq Banwat 7298922512
DH Poonch
27.9.2012
1400
6341
2879 Poonch
Parwaiz Akhter
Nasir Ahmed Haribudda 9622138327
DH Poonch
26.9.2012
1400
6342
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Sandeep
Kumar
Bashir
Ahmed
Poonch
Name of the
Institution where
DH Poonch
DH Poonch
Poonch W.No 5 Dungus
9697689627
Malan 9596687596
180
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
30.9.2012
1000
7203
S.No.
Name of the
Block
Name of the
Beneficiary
any
Abdul QayoomHaribudda (9797046130)
Husband's
Name
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
13.8.2012
1400
6343
DH Poonch
20.9.2012
1400
6344
DH Poonch
23.9.2012
1400
6345
2880 Poonch
shanaz Akhter
2881 Poonch
Shamshad Begum Mohd Farooq Karmar (
2882 Poonch
Parveen akhter
Sajad ahmed
2883 Poonch
Sagira Be
Maqsood Ahmed
Khari (01965212284)
DH Poonch
08.9.2012
1400
6346
2884 Poonch
Naseem akhter
Abdul Majeed Karmara (0196521809)
DH Poonch
21.9.2012
1400
6347
2885 Poonch
Fatima be
Saraj Din
Galipandi (9419554553)
DH Poonch
25.09.2012 1400
6348
2886 Poonch
Qamer Nissa
Mohd Raiz
Delhra (9622727335)
DH Poonch
24.9.2012
1400
6349
2887 Poonch
Zahid Parveen
Ishad Hussain Phagla (9622345509)
DH Poonch
23.9.2012
1400
6350
2888 Poonch
Abida Jaan
Mohd Aftab Batwat (
DH Poonch
11.9.2012
1400
7241
2889 Poonch
Sharifa Be
Raiz Ahmed Mohra Bachai
DH Poonch
28.09.2012 1400
6351
2890 Poonch
Rukasana Kouser Naiz Ahmed Khari
DH Poonch
27.9.2012
1400
6352
2891 Poonch
Seema
Vijay Kumar Bainch(8803546593
DH Poonch
26.9.2012
1400
6353
2892 Poonch
Nesha Sharma
Vilkash Sharma
Degwar(9906227129)
DH Poonch
26.9.2012
1400
6354
2893 Poonch
Parveen akhter
Mohd Shoket Degwar (9469112832
DH Poonch
26.9.2012
1400
6355
2894 Poonch
Zahida
Shoket
sanai (9622630800)
DH Poonch
29.8.2012
1400
6356
2895 Poonch
Suriya Be
Mukhtar Ahmed
sanai (9622605277)
DH Poonch
28.9.2012
1400
6357
Serichawana
(9797434825)
181
2896 Poonch
Suriya Be
any
Abdul Ganai Surankote (9622605277)
2897 Poonch
Sagira Begum
Shabir HussainMerote (9596679404)
DH Poonch
27.9.2012
1400
6360
2898 Poonch
Rukasana Kouser Laquit HussainBainch(9596621184)
DH Poonch
12.9.2012
1400
7242
2899 Poonch
Saida
Sarfraz AhmedSathra 9858940127
DH Poonch
14.9.2012
1400
7243
2900 Poonch
Safina Begum
Sadam HussainMangnar 0196521541
DH Poonch
26.9.2012
1400
7244
2901 Poonch
Rukasana Kouser Abdul Majid Banwat
DH Poonch
23.9.2012
1400
7245
2902 Poonch
Safia Be
Aftab Ahmed Surankote 9906210260
DH Poonch
28.9.2012
1400
7246
2903 Poonch
Parwaiz akhter
Raiz Hussain Sindara 9797644318
DH Poonch
7.9.2012
1400
7247
2904 Poonch
Kaneez Fatima
Ajaz Hussain shah
Mendhar (9622124990)
DH Poonch
27.9.2012
1400
7250
2905 Poonch
Tasveer Fatima
Nazir Hussain Daradulliah (9622126580) DH Poonch
17.9.2012
1400
7248
2906 Poonch
Zarina akhter
Abdul RehmanDegwar (1965201012)
DH Poonch
14.9.2012
1400
7249
2907 Poonch
Shamim akhter
Zafir Iqbal
DH Poonch
26.9.2012
1400
7252
2908 Poonch
Shaheen aklhter
Mohd Shoket Jandrola 9622345891
DH Poonch
28.9.2012
1400
7253
2909 Poonch
Naseem Begum
Ishaq Ahmed Sawjia 8803658558
DH Poonch
1.10.2012
1400
7254
2910 Poonch
shanaz Akhter
Mohd Fareed Bandichian 9858122151
DH Poonch
17.9.2012
1400
7255
2911 Poonch
Parveen akhter
Irfan Khan
DH Poonch
30.9.2012
1400
7256
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Gursai Mdr 8803360882
Bufliaz (9797544197)
182
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
24.9.2012
1400
6359
2912 Poonch
Saleema
any
Aslum Khan Bufliaz 9469558293
2913 Poonch
Rubina
Arshad
Bufliaz 9596874860
DH Poonch
24.6.2012
1400
7258
2914 Poonch
Gultaj Begum
Bashrat Khan Bufliaz 9797639025
DH Poonch
13.6.2012
1400
7259
2915 Poonch
Rubina Kouser
Ishtaq HussainPhajla 9697145156
DH Poonch
25.9.2012
1400
7260
2916 Poonch
Rafiza Be
Mushtaq
DH Poonch
29.9.2012
1400
7261
2917 Poonch
Shakila Be
Mohd HussainKanuyian 9596742734
DH Poonch
25.7.2012
1400
7262
2918 Poonch
Rubina Be
Surfraz AhmedDingla 9697641055
DH Poonch
28.9.2012
1400
7263
2919 Poonch
Shakila Be
Khadim Husssain
Dingla 9622261731
DH Poonch
28.4.2012
1400
7264
2920 Poonch
Naseem akhter
Kabir Din
Dingla
DH Poonch
22.9.2012
1400
7265
2921 Poonch
Safia kouserr
Mohd Ajaz
Bandichian
DH Poonch
05.9.2012
1400
7266
2922 Poonch
Nasreen FATIMA
Manzoor
Hussain
Gursai mdr 9622729228
DH Poonch
26.9.2012
1400
7267
2923 Poonch
Jasvinder Kour
Vijay Singh
Dara 9469358008
DH Poonch
24.9.2012
1400
7268
2924 Poonch
Jamila Be
Mohd Younis Banpat 9469127177
DH Poonch
28.9.2012
1400
7293
2925 Poonch
Shabeen akhter
Mushtaq
ahmed
Gulpure 9419311345
DH Poonch
03.9.2012
1400
7270
2926 Poonch
Zakia Akhter
Javid Ahmed Dingla 01965212049
DH Poonch
24.9.2012
1400
7271
2927 Poonch
Shaheen Akhter
Mohd Jamil
m
DH Poonch
26.9.2012
1400
7272
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Jandrola 8803673418
Kaslian 8803269683
183
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
14.4.2012
1400
7257
Name of the
Block
any
Khari 9469670289
Name of the
Beneficiary
Husband's
Name
2928 Poonch
Mehnaz Akhter
Javid Iqbal
2929 Poonch
Kouser Parveen
Tanveer
Ahmed
2930 Poonch
shanaz Akhter
Khalil ahmed Shiendara 9697569747
2931 Poonch
Zarda Be
Mohd Taj
2932 Poonch
Gulnaz akhter
Abdul Aziz
2933 Poonch
Zahida Parveen
2934 Poonch
Tazeem akhter
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
28.9.2012
1400
7273
03.10.2012 1400
7274
DH Poonch
05.09.2012 1400
7275
Mankote 1965214533
DH Poonch
12.9.2012
1400
7276
Salamabad 9797587454
DH Poonch
04.8.2012
1400
7277
Maqsood ahmed
Shiendara
DH Poonch
13.8.2012
1400
7278
Mohd Hanief Bhaidhar 9622347505
DH Poonch
05.10.2012 1400
7279
2935 Poonch
DH Poonch
1400
2936 Poonch
DH Poonch
1400
S.No.
2937 Poonch
Tazeem akhte
Mohd Taj
2938 Poonch
Nagina Mailk
2939 Poonch
Mara Bulfiaz 9622108353 DH Poonch
Shaindara
DH Poonch
29.9.2012
1400
Bashrat ahmedKankote 9419325543
DH Poonch
8.9.2012
1400
7280
Nusrat
Ishtaq HussainDelara 9419626486
DH Poonch
24.9.2012
1400
7281
2940 Poonch
Kaniza
Abdul Kariem Kanyion 9469256653
DH Poonch
26.9.2012
1400
7282
2941 Poonch
Narinder Kour
Daljeet sing
Jhulass 9419531944
DH Poonch
2.102012
1400
7283
2942 Poonch
Anu Bala
Vikas
Jhlass 01965229341
DH Poonch
17.9.2012
1400
7284
2943 Poonch
Tazeem akhter
Mohd Hanief Nagali
DH Poonch
12.9.2012
1400
7285
184
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5.10.2012
1400
7286
Sanjive Bali Mendhar 9469370122
DH Poonch
12.6.2012
1400
7287
Zubaida Be
Abdul Aziz
DH Poonch
6.8.2012
1400
7288
2947 Poonch
Banazir Bhatti
Nawaz ahmed Chaladangari 9419170250 DH Poonch
21.8.2012
1400
7289
2948 Poonch
Parveen Akhter
Sha Mohd
DH Poonch
6.10.2012
1400
7290
2949 Poonch
Shanaz akhter
Mohd akrum Neharia 9797577147
DH Poonch
24.9.2012
1400
7291
2950 Poonch
Tazeem akhter
Zabir Ahmed Naharia 9797392549
DH Poonch
24.9.2012
1400
7292
2951 Poonch
Nasreen Akhter
Mohd Altaf
DH Poonch
04.10.2012 1400
7235
2952 Poonch
Shaeen Kouser
Maqbool Hussain
Bhata duria
DH Poonch
05.10.2012 1400
7235
2953 Poonch
Khataja Be
Asam shah
30.9.2012
1400
7296
2954 Poonch
Naseem akhter
Mohd Rafiq Checktro 9797500503
DH Poonch
17.9.2012
1400
7297
2955 Poonch
Tahira kouser
Zahoor ahmed Checktro
DH Poonch
19.9.2012
1400
7298
2956 Poonch
Parveen akhter
Abdul Aziz
DH Poonch
16.9.2012
1400
7299
2957 Poonch
Maqsooda
Mohd Bashir checktro 8803790905
DH Poonch
11.9.2012
1400
7300
2958 Poonch
Shamim Akhter
Mohd Iqbal
DH Poonch
01.10.2012 1400
7801
2959 Poonch
Saleema be
mohd bashir Degwar 01965212021
DH Poonch
20.9.2012
7802
Name of the
Beneficiary
Husband's
Name
2944 Poonch
Shikha Dutta
Sumit Dutta
2945 Poonch
Renu Sharma
2946 Poonch
S.No.
Name of the
Block
any
Daraba (Surankote
Haribudda 9596920975
Narian 9906225076
Bufliaz 9622132464
Noona Bandi 9622265524 DH Poonch
Checktro
Haribudda 9596865474
185
1400
2960 Poonch
Rubina Akhter
any
Mushtaq ahmed
Degwar 9797302952
2961 Poonch
Razia Be
Khurshied ahmed
Begayal dara
DH Poonch
28.9.2012
1400
7804
2962 Poonch
Parveen akhter
Mohd Kabir Begayal dara
DH Poonch
26.9.2012
1400
7805
2963 Poonch
Surasta davi
Assish Kumar Jhalass
DH Poonch
1.10.2012
1400
7806
2964 Poonch
Kalsoom
Abdul Ganai Jhalass 1965211832
DH Poonch
6.10.2012
1400
7807
2965 Poonch
Naseem akhter
Mushtaq Ahmed
Dingla 9622329423
DH Poonch
4.102012
1400
7808
2966 Poonch
Zahida
Parwaiz akhterLassana 9697510204
DH Poonch
10.10.2012 1400
7809
2967 Poonch
Asha parveen
Javid Khan
DH Poonch
6.9.2012
1400
7810
2968 Poonch
Yasmeen akhter
Mohd parwaiz sarikhawaja 9469127734 DH Poonch
23.9.2012
1400
7811
2969 Poonch
Khatoon be
Mohd manzoorkhari 01965212586
01.10.2012 1400
7812
2970 Poonch
Nagina kouser
Safeer ahmed Potha Surankote 9622153760
DH Poonch
28.9.2012
1400
7813
2971 Poonch
Manira
Lateif ahmed sarikhawaja 9797394294 DH Poonch
06.10.2012 1400
7814
2972 Poonch
Fareeda
Zahoor ahmed Sarikhawaja 9419573926 DH Poonch
3.10.2012
1400
7815
2973 Poonch
Shazia kouser
Ishtaq Hussainkarmara (01965212465)
DH Poonch
8.10.2012
1400
7816
2974 Poonch
shanaz Akhter
Parwaiz ahmedkarmara 01965211704
DH Poonch
05.10.2012 1400
7817
2975 Poonch
Safeena akhter
Noshad ahmedGullad Mendhar 729827998DH Poonch
30.7.2012
7818
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Mendhar 9797303010
186
Name of the
Institution where
DH Poonch
Date of
Delivery
07.10.2012 1400
7803
DH Poonch
Amount
Cheque No
Paid (Rs.)
1400
Name of the
Beneficiary
Husband's
Name
Name of the
Block
2976 Poonch
Shaida Parveen
irfat ahmed
2977 Poonch
Rashida Begum
2978 Poonch
any
Plera Mandi 9797407895
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
23.9.2012
1400
7819
Gulfraz Hussain
Tarawali Bufliaz 962254220
DH Poonch
08.10.2012 1400
7820
Balquees
Abdul Hamiedmandi 7298804065
DH Poonch
08.10.2012 1400
7841
2979 Poonch
shaheen akhter
Zahir Abas
DH Poonch
07.9.2012
1400
7842
2980 Poonch
Nazmeen Akhter
Mohd Sadiq Morabachai 9596823317 DH Poonch
3.10.2012
1400
7843
2981 Poonch
Zaneet Fatima
Kousar Hussain
Gursai
Shah Mdr 8803130893
DH Poonch
13.10.2012 1400
7844
2982 Poonch
Fardose Fatima
Askar HussainGursai Mdr 9622261963
DH Poonch
09.9.2012
1400
7845
2983 Poonch
Shamim Akhter
Mohd Ismail Chandak 9622091288
DH Poonch
9.10.2012
1400
7846
2984 Poonch
Anita
Sumit Dutta
Sathra Mandi 9419522141DH Poonch
6.10.2012
1400
7847
2985 Poonch
Tazeem akhter
Mohd Javid
Karmar 01965211664
DH Poonch
8.10.2012
1400
7848
2986 Poonch
Parveen akhter
Abdul Ganai Karmara 9469701041
DH Poonch
15.10.2012 1400
7849
2987 Poonch
Tasveer Akhter
Mohd Raiz
karmara 01965211574
DH Poonch
13.10.2012 1400
7850
2988 Poonch
Rubina
Taj Hussain
R/O Mangnar 9419577028DH Poonch
6.10.2012
1400
7851
2989 Poonch
Zarina akhter
jangir Ahmed Sathra 9797324554
DH Poonch
8.10.2012
1400
7852
2990 Poonch
Anjna Sharma
Mukesh KumarKanyain 9419610032
DH Poonch
25.9.2012
1400
7853
2991 Poonch
Gulfam Fatima
Mohd sharief Baila
DH Poonch
04.10.2012 1400
7854
S.No.
Fazalabad 9622417396
187
2992 Poonch
Marifa Be
Name of the
Institution where
any
Ishtaq Ahmed Barachar mandi 8803271449
DH Poonch
2993 Poonch
Shaida
Mohd Yousif Barachar mandi 9697934231
DH Poonch
8.9.2012
1400
7856
2994 Poonch
Zabida Begum
Mohd Rafiq Chamber Mandi 7298262789
DH Poonch
13.10.2012 1400
7857
2995 Poonch
Tahira
Mohd Rafiq Mendahr 8803734827
DH Poonch
28.9.2012
1400
7858
2996 Poonch
Zarina
Mohd Shabir Jandrolla 9596748845
DH Poonch
26.9.2012
1400
7859
2997 Poonch
Zaheen Akhter
Naseer AhmedMadana 9797577167
DH Poonch
1.10.2012
1400
7860
2998 Poonch
Rukasana Kouser Asad Hussain Ajoute 9622125817
DH Poonch
1.102012
1400
7861
2999 Poonch
Rabia
Akhyar
DH Poonch
23.8.2012
1400
7862
3000 Poonch
Saima Kouser
Rashid HussainSalwah Mdr8803272249
DH Poonch
24.8.2012
1400
7863
3001 Poonch
Naseem akhter
Kabir Hussain Bainch 9622351288
DH Poonch
08.10.2012 1400
7864
3002 Poonch
Mehnaz Akhter
Tariq Hussain Chandak 9622122581
DH Poonch
15.10.2012 1400
7865
3003 Poonch
Tasveer Akhter
Khadim Hussain
Chandak 8803129323
DH Poonch
08.10.2012 1400
7866
3004 Poonch
Zulikha
Mazar HussainShahpure 9419330683
DH Poonch
23.8.2012
1400
7867
3005 Poonch
Bindu
Ravinder SinghMangnar 9419325409
DH Poonch
2.10.2012
1400
7868
3006 Poonch
Yasmeen Kouser
Mohd Javid
DH Poonch
6.10.2012
1400
7869
3007 Poonch
Shafila Be
Mohd Ayoub Khanater 9596626628
DH Poonch
10.10.2012 1400
7870
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Ahaiendara Surankote
Khari 01965211196
188
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
25.9.2012
1400
7855
3008 Poonch
Rukasana Fatima
any
Barket Shah Gulpure 7298227511
3009 Poonch
Nasreen
Surfraz
3010 Poonch
Jamila Be
Mohd Rafiq Salamabad 9797474095
DH Poonch
3.10.2012
1400
7873
3011 Poonch
Naseem
Mohd Shakil Nagali 9622108205
DH Poonch
13.10.2012 1400
7874
3012 Poonch
Shamim Akhter
Mohd Ishaq
DH Poonch
15.10.2012 1400
7875
3013 Poonch
Zarina Bi
Nazir Ahmed Baramgala 9797631667
DH Poonch
15.10.2012 1400
7876
3014 Poonch
Rukasana Kouser Abdul Majeed Sangla Skt 9797882734
DH Poonch
10.10.2012 1400
7877
3015 Poonch
Mehmooda Kouser Khalil Mehmood
Morabachai 9697284480 DH Poonch
12.10.2012 1400
7878
3016 Poonch
Rakia Sayab
Sayed HussainLassana
DH Poonch
6.10.2012
1400
7879
3017 Poonch
Parmash Kour
Sarwan Singh Mankote MDR 9419582087DH Poonch
3.10.2012
1400
7880
3018 Poonch
zanmib Khatoon
Shah Mohd
DH Poonch
16.10.2012 1400
7881
3019 Poonch
Khurshad
Muneer Hussain
Phajla
DH Poonch
21.08.2012 1400
7882
3020 Poonch
Parveen akhter
Mohd iqbal
Lassana
DH Poonch
01.9.2012
1400
7883
3021 Poonch
Shabina
Maroof AhmedPamrote 8803604439
DH Poonch
15.10.2012 1400
7884
3022 Poonch
Manira Be
Mohd aslum Qazi Mohra 9469358247 DH Poonch
08.10.2012 1400
7885
3023 Poonch
Fatima Be
Mohd Bashir Malhan 7298230256
17.10.2012 1400
7886
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Gulpure 9697623447
Qasba 9419325644
Salani 9419375168
189
Name of the
Institution where
DH Poonch
Date of
Delivery
07.10.2012 1400
7871
DH Poonch
23.9.2012
1400
7872
DH Poonch
Amount
Cheque No
Paid (Rs.)
Name of the
Institution where
DH Poonch
Date of
Delivery
10.10.2012 1400
7887
Javid ahmed Gulpure 9797436790
DH Poonch
13.10.2012 1400
7888
Tasleem Akhter
Mehmood Ahmed
Daradulliah
DH Poonch
17.10.2012 1400
7889
3027 Poonch
Zohra Begum
Kadir Hussain Bachianwali 9697209615 DH Poonch
10.10.2012 1400
7890
3028 Poonch
Zahida Parven
Sharafat Hussain
Bachianwali 7298232430 DH Poonch
12.10.2012 1400
7891
3029 Poonch
Masina Be
Shabir Ahmed Chacktro mandi 9797323998
DH Poonch
13.9.2012
1400
7892
3030 Poonch
Naseem Akhter
Qamer
DH Poonch
12.9.2012
1400
7893
3031 Poonch
Farida
Manir HussainHaribudda
DH Poonch
12.10.2012 1400
7894
3032 Poonch
Rubina
Abdul Ganai Dingla
DH Poonch
13.10.2012 1400
7895
3033 Poonch
Nazia Parveen
Shafiq Ahmed Banpat 9419939528
DH Poonch
13.10.2012 1400
7896
3034 Poonch
Noor Jaan
Gulam Din
DH Poonch
3.10.2012
1400
7897
3035 Poonch
Rukasana Kouser Mohd Akrum Dalan 9469448206
DH Poonch
12.10.2012 1400
7898
3036 Poonch
Shaheen Kouser
Mohd Farooq Bandichian 9622068319 DH Poonch
17.10.2012 1400
7899
3037 Poonch
Tasleem Akhter
Arif Khan
05.10.2012 1400
7900
3038 Poonch
Safina Akhter
Mobisam KhanBafliaz
DH Poonch
28.9.2012
1400
9261
3039 Poonch
Jamila Be
Mohd Hafiz Salamabad 9797474095
DH Poonch
19.10.2012 1400
9262
Name of the
Beneficiary
Husband's
Name
3024 Poonch
Kalsoom Akhter
Saif Din
3025 Poonch
Jamila Be
3026 Poonch
S.No.
Name of the
Block
any
Bandichian 9622129739
Banpat
Dalan 01965211819
Potha Surankote 8803130797
DH Poonch
190
Amount
Cheque No
Paid (Rs.)
3040 Poonch
Zatoon Akhter
any
Mohd Rashid Bandichian 9797474095
3041 Poonch
Anju Bala
Gurmeet SinghBanpat 9018349870
3042 Poonch
Tasleem Akhter
Shoket Ali
3043 Poonch
Zulakha Begum
Zabir Hussain Potha 9622342364
DH Poonch
20.10.2012 1400
9266
3044 Poonch
Sawata Chandan
Sunil Chand Surankote 9419305465
DH Poonch
5.9.2012
1400
9267
3045 Poonch
Parveen Akhter
Mohd Sharief Dhokari 96973147
DH Poonch
8.10.2012
1400
9268
3046 Poonch
Shabina Kouser
Zafir Ahmed Lassana
DH Poonch
21.9.2012
1400
9269
3047 Poonch
Parveen Akhter
Shoket HussainSurNKOTE 9622132474 DH Poonch
9.10.2012
1400
9270
3048 Poonch
Parveen Akhter
Mohd Razak Kalar Marote 8803131553 DH Poonch
27.7.2012
1400
9283
3049 Poonch
Shamshad
Tahir Hussain Kasbalari 01965216997
DH Poonch
20.10.2012 1400
9772
3050 Poonch
Zahida Parveen
Mushtaq Ahmed
Kanyioun 9469438246
DH Poonch
22.10.2012 1400
9773
3051 Poonch
Khalda Parveen
Shoket HussainDingla
DH Poonch
18.10.2012 1400
9774
3052 Poonch
Parven Akhter
Mohd shoket Dara
DH Poonch
13.10.2012 1400
9775
3053 Poonch
Shanaz
Arif Iqbal
30.9.2012
1400
9776
3054 Poonch
Manira Begum
Zahir Hussain Potha 9622753479
DH Poonch
4.10.2012
1400
7277
3055 Poonch
Gurmeet Kour
Rajinder SinghKankote
DH Poonch
24.10.2012 1400
7278
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Date of
Delivery
11.10.2012 1400
9263
DH Poonch
26.9.2012
1400
9264
20.10.2012 1400
9265
Bandichian 8803268728 DH Poonch
Noona Bandi 9697280871 DH Poonch
191
Amount
Cheque No
Paid (Rs.)
3056 Poonch
Shaida Parveen
any
Mohd Asgar Serikhawaja 8803240278
3057 Poonch
Rakha
Vijay Kumar Degwar
DH Poonch
16.10.2012 1400
7280
3058 Poonch
Ulfat Bi
Mohd Rafiq Jhulass 01965212130
DH Poonch
12.10.2012 1400
7281
CHC MENDHAR
8/22/2012
1400
,000434
CHC MENDHAR
9/29/2012
1400
,000435
CHC MENDHAR
10/3/2012
1400
,000436
DH POONCH
5/7/2012
1400
,000438
CHC MENDHAR
10/4/2012
1400
,000439
CHC MENDHAR
8/23/2012
1400
,000440
CHC MENDHAR
7/29/2012
1400
,000441
CHC MENDHAR
8/29/2012
1400
,000442
CHC MENDHAR
9/11/2012
1400
,000443
DH POONCH
9/2/2012
1400
,000444
CHC MENDHAR
10/8/2012
1400
,000445
JAMMU
8/23/2012
1400
,000446
CHC MENDHAR
7/18/2012
1400
,000447
S.No.
Name of the
Block
3059 MENDHAR
3060 MENDHAR
3061 MENDHAR
3062 MENDHAR
3063 MENDHAR
3064 MENDHAR
3065 MENDHAR
3066 MENDHAR
3067 MENDHAR
3068 MENDHAR
3069 MENDHAR
3070 MENDHAR
3071 MENDHAR
Name of the
Beneficiary
Husband's
Name
NAKA MANJHARI
RAZWANA MUSTAFA
KABIR AHMED
8803718783
DHARANA
SHAMIM AKHTERTAZEEM AHMED
9858527503
SAJEEDA KOUSER
QADIR AHMED
MANKOTE
GHANI
TAZEEM AKHTERKHADAM HUSSAIN
01965214344
SAGRA
ZAHIDA KOUSERMAQSOOD AHMED
9596841
GURSAI
YASMEEN TAHIRA
MOHD IQBAL
9858323960
GHANI
BALKEES AKHTER
MOHD ARAF
9469197352
CHUNGAN
RASHIDA BI
ABDUL QAYOOM
7298905649
DHARANA
SHAZIA KOUSER MOHD NASEEM
9797322370
BANOLA
SHASTAPARVEENREHMAT ULLAH
9596724945
BHERA
SHABIA BEGUM MOHD MUSHTAQ
9419529527
SAKHI MADA
SHARIFA BI
ABDUL MAJID
9419933557
HARNI
SHAZIA KOUSER MOHD ASQAR
7298038289
192
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8.102012
1400
7279
Name of the
Block
Name of the
Beneficiary
3072 MENDHAR
FATIMA BI
S.No.
3073 MENDHAR
3074 MENDHAR
3075 MENDHAR
3076 MENDHAR
3077 MENDHAR
any
THERA
TOPA
MOHD SHAFIQ
Husband's
Name
ARI
NASEEM AKHTERMOHD RIYAZ
7298280477
GURSAI
SHAMIM AKHTERMOHD ZAHIR
9596947354
GURSAI
FAREEDA BI
ZULIFQAR
9797556426
GURSAI
PARVEEN AKHTER
AYAZ AHMED
9797321981
GURSAI
KALSOOM FATIMA
BASHARAT HUSSAIN
9797362616
3078 MENDHAR
SHAZIA TABASUM
SIBTA HUSSAIN
GURSAI
3079 MENDHAR
SAFIA BEGUM
3080 MENDHAR
3081 MENDHAR
GURSAI
MOHD YOUSIF
9622057295
GURSAI
NAHIEM AKHTERMOHD RAQEEB
9906310793
GURSAI
RUKHSANA KOUSER
MOHD FAROOQ
9906112052
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
7/18/2012
1400
,000449
CHC MENDHAR
9/30/2012
1400
,000450
CHC MENDHAR
9/8/2012
1400
,000451
CHC MENDHAR
7/20/2012
1400
,000452
SURANKOTE
6/15/2012
1400
,000453
SURANKOTE
5/31/2012
1400
,000454
JAMMU
7/1/2012
1400
,000455
JAMMU
8/4/2012
1400
,000456
SURANKOTE
5/20/2012
1400
,000457
SURANKOTE
5/16/2012
1400
,000458
SURANKOTE
6/27/2012
1400
,000459
JAMMU
9/19/2012
1400
,000460
3082 MENDHAR
SHAIRTA KOUSER
MOHD QADIR
GURSAI
3083 MENDHAR
SALEEMA
3084 MENDHAR
SHAMIM AKHTERABDUL QAYOOM
HARNI9419944570
CHC MENDHAR
9/15/2012
1400
,000461
3085 MENDHAR
TAHIRA KOUSERZAFFER IQBAL
GALHUTTA
CHC MENDHAR
9/20/2012
1400
,000462
3086 MENDHAR
NAKA MANJHARI
SHAHIEN AKHTER
MOHD AZMAT
9596670641
CHC SURANKOTE 7/13/2012
1400
,000463
3087 MENDHAR
ZAHIDA BI
CHC MENDHAR
1400
,000464
GURSAI
KHALID MEHMOOD
8803257212
SHAFIQ AHMED
KARMA PARAT
193
9/10/2012
S.No.
Name of the
Block
3088 MENDHAR
3089 MENDHAR
3090 MENDHAR
3091 MENDHAR
3092 MENDHAR
3093 MENDHAR
3094 MENDHAR
3095 MENDHAR
3096 MENDHAR
3097 MENDHAR
3098 MENDHAR
3099 MENDHAR
3100 MENDHAR
3101 MENDHAR
3102 MENDHAR
3103 MENDHAR
any
SALWAH
SHAFIQA BI
MOHD SHABIR
9697219717
CHAJJLA
MURTARA BI
ABUL HAMID
9419865515
SURHOUTI
ZAREENA FATIMA
REHMAN SHAH
Name of the
Beneficiary
Husband's
Name
KANDI GALHUTTA
JAMSHED KOUSER
MOHD FAROOQ
7298277262
CHHUNGAN
SAGHIRA BI
SHOKET ALI
9419276561
SALWAH
PARVEEN AKHTER
KAFAIT HUSSAIN
8803449763
ARI
JAMEELA BI
JAVAID
9797537968
ARI
SHAHIEN AKHTER
JAMEEL AHMED
9697231768
ARI
SONIA KOUSER GURMEET SINGH
9858666048
QURESHA BI
BALI RAM
MENDHAR
SOYIAN
SHABNAM KOUSER
MUMTAZ KHAN
7298259121
SOYIAN
NAGINA KOUSERARIF IQBAL
9596849237
KOTIAN
NAZIA KOUSER MOHD KHALIQ
9622297682
SOYIAN
SHAZIA KOUSER TARIQ KHAN
9469148209
SOYIAN
SAMINA KOUSERTASVEER SHAH
9469000665
SURHOUTI
SHAMIM FATIMAZAKIR HUSSAIN
194
Name of the
Institution where
SMGS JAMMU
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
7/4/2012
1400
,000465
DH RAJOURI
10/14/2012 1400
,000475
CHC MENDHAR
9/26/2012
1400
,000466
CHC MENDHAR
9/22/2012
1400
,000467
CHC MENDHAR
8/12/2012
1400
,000468
CHC MENDHAR
8/12/2012
1400
,000469
CHC MENDHAR
10/7/2012
1400
,000470
CHC MENDHAR
9/14/2012
1400
,000476
CHC MENDHAR
10/12/2012 1400
,000477
CHC MENDHAR
10/5/2012
1400
,000478
S/C SOYIAN
7/8/2012
1400
,000479
S/C SOYIAN
7/26/2012
1400
,000480
CHC MENDHAR
9/10/2012
1400
,000481
S/C SOYIAN
8/30/2012
1400
,000482
S/C SOYIAN
7/12/2012
1400
,000483
CHC MENDHAR
9/21/2012
1400
,000484
3104 MENDHAR
any
ZABEENA KOUSER
MOHD RIYAZDABRAJ
3105 MENDHAR
SAFEENA BI
S.No.
Name of the
Block
3106 MENDHAR
3107 MENDHAR
3108 MENDHAR
3109 MENDHAR
3110 MENDHAR
3111 MENDHAR
3112 MENDHAR
3113 MENDHAR
Name of the
Beneficiary
Husband's
Name
SAGRA
MOHD ABAS
9469717391
SANGOTE
ZAHIEN AKHTERMOHD FAROOQ
8803716743
ARI
YASMEEN AKHTER
NASEER AHMED
9622225580
ARI
NAZEEM KOUSERMOHD KAFEEL
8803637118
MANKOTE
SUKWINDER KOUR
RAJ KUMAR
9419517422
THERA TOPA
PARVEEN AKHTER
SHAMIM KHAN
0196525214
DACHAL
TAHIRA RAFIQ QAYOOM
9797580604
DACHAL
RAKIA BI
ZAFFER IQBAL
9419516816
BEHRA
JAVIDA
NAHIEM
9419528590
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/2/2012
1400
,000485
CHC MENDHAR
9/23/2012
1400
,000486
S/C SANGOTE
8/1/2012
1400
,000487
CHC MENDHAR
9/29/2012
1400
,000488
CHC MENDHAR
9/30/2012
1400
,000489
CHC MENDHAR
9/15/2012
1400
,000490
CHC MENDHAR
8/31/2012
1400
,000491
CHC MENDHAR
9/18/2012
1400
,000492
CHC MENDHAR
8/6/2012
1400
,000493
CHC MENDHAR
10/13/2012 1400
,000494
3114 MENDHAR
YASMEEN KOUSER
ASHFAQ AHMED
GHANI
CHC MENDHAR
7/13/2012
1400
,000495
3115 MENDHAR
SAIB JAHAN
CHC MENDHAR
8/26/2012
1400
,000496
3116 MENDHAR
TASVEER BEGUMRIYAZ AHMED
GHANI
CHC MENDHAR
7/28/2012
1400
,000497
3117 MENDHAR
PARVEEN AKHTER
MOHD SHAFIQ
BANOI
CHC MENDHAR
7/29/2012
1400
,000498
3118 MENDHAR
TASLEEM AKHTER
SARFRAZ AHMED
SALWAH
CHC MENDHAR
7/24/2012
1400
,000499
3119 MENDHAR
MANKOTE
NASEEM AKHTERMOHD SAFER
9419670327
CHC MENDHAR
5/16/2012
1400
,000500
TALIB HUSSAIN
SALW
195
any
SURHOUTI
SAFINA KOUSER SHAKEEL AHMED
9858213128
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/28/2012
1400
,000501
3121 MENDHAR
TAHIRA KOUSERSAJAD KHANARI
CHC MENDHAR
9/21/2012
1400
,000502
3122 MENDHAR
HARNI
SHAHIEN AKHTER
AKRAM HUSSAIN
7298038289
CHC MENDHAR
10/15/2012 1400
,000503
3123 MENDHAR
NAZIA KOUSER SAYEED AHMED
SOYIAN
CHC MENDHAR
10/7/2012
1400
,000504
3124 MENDHAR
NAZMEEN AKHTER
ZAFFER
CHC MENDHAR
9/18/2012
1400
,000505
CHC MENDHAR
8/8/2012
1400
,000506
CHC MENDHAR
9/10/2012
1400
,000507
SMGS JAMMU
12/2/2011
1400
,000508
S.No.
Name of the
Block
3120 MENDHAR
3125 MENDHAR
3126 MENDHAR
3127 MENDHAR
Name of the
Beneficiary
Husband's
Name
DHARATI
7298465327
GHANI
PARVEEN AKHTER
MOHD KHALID
9469718788
UCHHAD
NIGHAT
ARIS
9419687072
GALHUTTA
NASEEM AKHTERMOHD JAVED
9697274990
3128 MENDHAR
SHAMIM KOUSERNASAR AHMED
MANKOTE
CHC MENDHAR
5/31/2012
1400
,000509
3129 MENDHAR
NAZIA KOUSER MOHD LIAQAT
TAIN MANKOTE
CHC MENDHAR
9/5/2012
1400
,000510
3130 MENDHAR
RAMBARI
CHC MENDHAR
10/14/2012 1400
,000511
CHC MENDHAR
5/31/2012
1400
,000512
CHC MENDHAR
6/25/2012
1400
,000513
CHC MENDHAR
10/19/2012 1400
,000514
CHC MENDHAR
8/9/2012
1400
,000515
CHC MENDHAR
10/20/2012 1400
,000516
3131 MENDHAR
3132 MENDHAR
3133 MENDHAR
RAMAN
MENDHAR
CHECK BANOLA
SHAMIM AKHTERSARFRAZ AHMED
7298869348
SAGRA
SHAHNAZ AKHTER
MOHD MUSHTAQ
9469310985
BEHRA
RUBINA KOUSERGHULAM MUSTAFA
9858670283
3134 MENDHAR
FATIMA BI
MOHD YOUNIS
MANKOTE
3135 MENDHAR
HAMIDA KOUSERMANZOOR AHMED
DACHAL
196
any
MANKOTE
SHAHNAZ AKHTER
QADIR ALI
9419940070
BEHRA
GHUZALA KHANAM
SHUGAY AMIN
9596926770
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
10/11/2012 1400
,000518
CHC MENDHAR
9/21/2012
1400
,000519
3138 MENDHAR
ASHREF BI
CHC MENDHAR
8/25/2012
1400
,000520
3139 MENDHAR
GURSAI
NASEEM AKHTERMUKHTAR H. SHAH
8803132472
CHC MENDHAR
9/23/2012
1400
,000521
3140 MENDHAR
MAQSOOM FATIMA
MAQSOOD H.GURSAI
SHAH
CHC MENDHAR
10/13/2012 1400
,000522
3141 MENDHAR
NASEEM AKHTERSULEMAN
CHC MENDHAR
8/24/2012
1400
,000525
CHC MENDHAR
9/30/2012
1400
,000526
CHC MENDHAR
10/1/2012
1400
,000527
CHC MENDHAR
10/8/2012
1400
,000528
CHC MENDHAR
9/9/2012
1400
,000529
CHC MENDHAR
9/15/2012
1400
,000530
CHC MENDHAR
9/10/2012
1400
,000533
CHC MENDHAR
9/27/2012
1400
,000534
DH POONCH
9/7/2012
1400
,000535
CHC MENDHAR
8/6/2012
1400
,000536
DH POONCH
6/23/2012
1400
,000537
S.No.
Name of the
Block
3136 MENDHAR
3137 MENDHAR
Name of the
Beneficiary
Husband's
Name
MANIR HUSSAIN
SALWAH
3146 MENDHAR
DHARGLOON
9858664031
SALWAH
BALOR BI
RAYAZ AHMED
9797434932
SALWAH
SHAFAIT BEGUMMOHD SHARIEF
9596649928
SALWAH
SAULAT UL NISAAKRAM KHAN
9622671319
DERI DABSI
NAZELA BI
MOHD RASHID
9797614782
BALAKOTE
NASEEM AKHTERMOHD RAYAZ
3147 MENDHAR
SAMINA CH.
3148 MENDHAR
SAYEEDA FATIMA
ZULIFQAR HUSSAIN
GURSAI
3149 MENDHAR
MASARAT BI
3142 MENDHAR
3143 MENDHAR
3144 MENDHAR
3145 MENDHAR
3150 MENDHAR
3151 MENDHAR
KOTIAN
IFTIKHAR AHMED
9469700626
CHAJJLA
MOHD KHURSHID
8803718269
CHUNGAN
FAHINE AKHTERMOHD QASIM
9697231249
DHARANA
A
AYOUB
8803610199
197
Amount
Cheque No
Paid (Rs.)
any
SALWAH
SHAHIEN AKHTER
MEHMOOD AHMED
7298079680
GOHLAD
MUSTARA BI
MOHD SADEEQ
9697145237
DHERI DABSI
SAFEENA AKHTER
MANAWER HUSSAIN
9419559918
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/23/2012
1400
,000540
CHC MENDHAR
3/21/2012
1400
,000541
CHC MENDHAR
8/17/2012
1400
,000542
3155 MENDHAR
NAZEEM AKHTERSHAKU
CHC MENDHAR
7/26/2012
1400
,000543
3156 MENDHAR
NASREEN BE
DHARANA
NASAR AHMED
9419940070
CHC MENDHAR
10/24/2012 1400
,000544
3157 MENDHAR
MOTIAN BI
SAJAD AHMED
BALNOI
CHC MENDHAR
6/16/2012
1400
,000539
3158 MENDHAR
NASEER BI
MOHD WARAS
MANKOTE
CHC MENDHAR
10/3/2012
1400
,000538
3159 MENDHAR
HARNI
WAHIDA REHMAN
PERVAIZ AHMED
8803636657
DH RAJOURI
10/8/2012
1400
,000545
3160 MENDHAR
HANIFA BI
DH POONCH
5/7/2012
1400
,000546
3161 MENDHAR
WAZIRA BI
CHC MENDHAR
10/20/2012 1400
,000547
3162 MENDHAR
GULSHAN BI
PHC CHHATRAL
3/18/2012
1400
4957678
3163 MENDHAR
RASEELA BI
PHC CHHATRAL
3/30/2012
1400
4957679
3164 MENDHAR
SHAHNAZ AKHTER
MANZOOR HUSSAIN
CHACK BANOLA
PHC CHHATRAL
7/27/2012
1400
4957680
3165 MENDHAR
KALSOOM BI
MAQSOOD BANOLA
PHC CHHATRAL
5/15/2012
1400
4957681
3166 MENDHAR
HANIFA BI
MOHD SHAFIQ
SALWAH
PHC CHHATRAL
5/26/2012
1400
4957682
3167 MENDHAR
SHAMIM AKHTERMOHD RAYAZ
BANOLA
PHC CHHATRAL
9/25/2012
1400
4957683
S.No.
Name of the
Block
3152 MENDHAR
3153 MENDHAR
3154 MENDHAR
Name of the
Beneficiary
Husband's
Name
SALWAH
MOHD YOUSIF
UCHHAD
ARI
MOHD KHURSHID
9469131696
SALWAH
NAZIQ
7298236143
AFTAB HUSSAIN
BANOLA
198
Name of the
Institution where
PHC CHHATRAL
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3168 MENDHAR
any
SHAMIM AKHTERMOHD SHAMIM
CHHATRAL
9/7/2012
1400
4957684
3169 MENDHAR
NAKSHA BI
MOHD KHALIQ
PATHANATEER
PHC CHHATRAL
9/16/2012
1400
4957685
3170 MENDHAR
NUSRIT BI
AKHLAQ
PHC CHHATRAL
8/2/2012
1400
4957686
3171 MENDHAR
SHANAZ AKHTERTARIQ AHMED
SALWAH
PHC CHHATRAL
9/6/2012
1400
4957687
3172 MENDHAR
RABINA
PHC CHHATRAL
8/20/2012
1400
4957688
PHC CHHATRAL
9/27/2012
1400
4957689
PHC CHHATRAL
10/7/2012
1400
4957690
S.No.
Name of the
Block
3173 MENDHAR
3174 MENDHAR
Name of the
Beneficiary
Husband's
Name
NAROL
9797658216
SALWAH
MOHD RIYAZ
9858066332
SALWAH
SHAHIEN AKHTER
MOHD ZABIR
9906250973
SALWAH
SAGHIR FATIMA ZABIR HUSSAIN
9622076872
3175 MENDHAR
FARZOOM
MOHD SALEEM
9797658216
PHC CHHATRAL
10/2/2012
1400
4957691
3176 MENDHAR
RABINA AKHTERSHOKET HUSSAIN
9797443896
PHC CHHATRAL
9/24/2012
1400
4957692
3177 MENDHAR
MANKOTE
PARAMJEET KOUR
SIMERJEET SINGH
9469178316
PHC MANKOTE
8/24/2012
1400
756461
3178 MENDHAR
SHAMIM AKHTERZAKIR AHMED
THAMLOTE CHAJJLA
PHC MANKOTE
8/27/2012
1400
756462
3179 MENDHAR
CHAJJLA
SHAMIM AKHTERMOHD FAROOQ
9469014600
PHC MANKOTE
8/25/2012
1400
756463
3180 MENDHAR
RUBINA KOUSERZULIFQAR AHMED
UCHHAD
PHC MANKOTE
8/28/2012
1400
756464
3181 MENDHAR
SHAMIM AKHTERMOHD MOBEEN
THAMLOTE CHAJJLA
PHC MANKOTE
8/31/2012
1400
756465
PHC MANKOTE
9/5/2012
1400
756466
PHC MANKOTE
9/6/2012
1400
756468
3182 MENDHAR
3183 MENDHAR
CHAJJLA
TASVEER AKHTER
MEHMOOD AHMED
9419378731
GHANI
RUKSAR KOUSERMOHD SHAKEEL
9419819505
199
S.No.
Name of the
Block
3184 MENDHAR
3185 MENDHAR
3186 MENDHAR
3187 MENDHAR
3188 MENDHAR
any
CHAJJLA
ABIDA KOUSER MOHD SAGHIR
8803449508
JUGAL
KHALIDA PARVEEN
ABDUL KARIEM
9797462650
CHAJJLA
NAZEEM KOUSERNAZARAT
9469566747
TAIN MANKOTE
RATAI BI
MOHD RAMZAN
9697150966
RAMKUND
FARZANA KOUSER
MOHD SHAHNAWAZ
9419523241
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
PHC MANKOTE
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/8/2012
1400
756467
PHC MANKOTE
9/25/2012
1400
756469
PHC MANKOTE
9/26/2012
1400
756470
PHC MANKOTE
10/1/2012
1400
756471
PHC MANKOTE
10/10/2012 1400
756472
3189 MENDHAR
GULSHAN BI
ALAM DIN CHAJJLA
9/19/2012
500
756458
3190 MENDHAR
KARSOOM BI
MOHD NASEER
CHAJJLA MANKOTE
10/9/2012
500
756459
3191 MENDHAR
PARVEEN AKHTER
MOHD HAFIZBASOONI
1400
36635626
3192 MENDHAR
MIDDLE DHARGLOON
NASAMA AKHTER
ABDUL HAMID
9469296508
1400
36635627
3193 MENDHAR
BARFI BI
MOHD SHABIR
MIDDLE DHARGLOON PHC DHARGLOON 9/13/2012
1400
36635628
3194 MENDHAR
SHAMIM AKHTERZAHIR AHMED
MIDDLE DHARGLOON PHC DHARGLOON 9/17/2012
1400
36635629
3195 MENDHAR
FAHMIDA
3196 MENDHAR
3197 MENDHAR
3198 MENDHAR
3199 MENDHAR
LOWER DHARGLOON
BASHARAT HUSSAIN
PHC DHARGLOON 9/23/2012 1400
7298919867
DEVITA KHANATER
ULFAT MEHNAZ MOHD SHAPAL
BASOONI
TASVEER BEGUMSIKANDER HAYAT
7298038153
DEVITA
GULNAZ AKHTERMOHD FAROOQ
8803672048
KHANATER
NASEEM AKHTERMOHD SHAFIQ
01965214230
200
36635630
36635631
S/C KHANATER
9/1/2012
1400
36635632
S/C KHANATER
9/5/2012
1400
36635633
S/C KHANATER
10/9/2012
1400
36635634
Name of the
Date of
Institution where
Delivery
PHC BHATADHURIAN
7/11/2012
Amount
Cheque No
Paid (Rs.)
3200 MENDHAR
any
SHAZIA KOUSER MOHD FAROOQ
BHATADHURIAN
1400
36564985
3201 MENDHAR
ZAREEN AKHTERMOHD SAJAD
BHATADHURIAN
PHC BHATADHURIAN
7/6/2012
1400
36564986
3202 MENDHAR
NAZIA ZABEEN LIAQAT ALI KALLER MOHRA
PHC BHATADHURIAN
7/2/2012
1400
36564987
3203 MENDHAR
RABINA KOUSERLIAQAT ALI KALLER MOHRA
PHC BHATADHURIAN
7/27/2012
1400
36564988
3204 MENDHAR
RABINA KOUSERNAIZ AHMEDKALLER MOHRA
PHC BHATADHURIAN
8/1/2012
1400
36564989
3205 MENDHAR
TAZEEM AKHTERMOHD LATIEF
BHATADHURIAN
PHC BHATADHURIAN
8/4/2012
1400
36564990
3206 MENDHAR
ZAREEN AKHTERQASIM HUSSAIN
BHATADHURIAN
SHAH
PHC BHATADHURIAN
9/1/2012
1400
36564991
3207 MENDHAR
NASEEM AKHTERMOHD MAHROOF
BHATADHURIAN
PHC BHATADHURIAN
9/2/2012
1400
36564992
3208 MENDHAR
FARZAND BEGUM
ABDUL QAYOOM
BHATADHURIAN
PHC BHATADHURIAN
9/4/2012
1400
36564993
3209 MENDHAR
PERVAIZ AKHTER
MOHD FAROOQ
KALLER MOHRA
PHC BHATADHURIAN
9/15/2012
1400
36564994
3210 MENDHAR
SAKEENA BEGUM
SAGHIR AHMED
KALLER MOHRA
PHC BHATADHURIAN
9/17/2012
1400
36564995
3211 MENDHAR
BALKEES AKHTER
MOHD GULSAID
BHATADHURIAN
PHC BHATADHURIAN
10/3/2012
1400
36564996
3212 MENDHAR
ZABINA AKHTERMOHD AZIZ BHATADHURIAN
PHC BHATADHURIAN
10/18/2012 1400
36564997
3213 MENDHAR
ZAREENA AKHTER
MOHD SHOKET
BHATADHURIAN
PHC BHATADHURIAN
10/19/2012 1400
36564998
3214 MENDHAR
SHAHIEN AKHTER
MOHD FAROOQ
KALLER MOHRA
PHC BHATADHURIAN
8/9/2012
1400
36564999
3215 MENDHAR
SHAZIA KOUSER MOHD NASEEM
KALLER MOHRA
PHC BHATADHURIAN
8/9/2012
1400
36565000
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
201
any
PARAT
SAFEENA BI
MOHD KABIR
7298325370
GURSAI
WAHIDA KOUSERJAVAID IQBAL
8803716016
GALHUTTA
NASREEN AKHTER
MOHD IQBAL
7298112919
GURSAI MORI
SHAHIEN AKHTER
MAFOOZ AHMED
7298260278
GALHUTTA
SHAHNAZ AKHTER
MOHD IFRAZ
9906373365
GALHUTTA
ZAHIEN AKHTERTARIQ AHMED
9858671194
Name of the
Institution where
PHC HARNI
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/6/2012
1400
679723
PHC HARNI
9/15/2012
1400
679724
PHC HARNI
9/16/2012
1400
679725
PHC HARNI
9/18/2012
1400
679726
PHC HARNI
3/15/2012
1400
679727
PHC HARNI
4/12/2012
1400
679728
3222 MENDHAR
RUKHSANA KOUSER
ZAFEER AHMED
GALHUTTA
PHC HARNI
4/24/2012
1400
679729
3223 MENDHAR
DABRAJ
KHALIDA BEGUMMOHD FAROOQ
7298198930
A/D DABRAJ
5/31/2012
1400
0.01511
3224 MENDHAR
TASVEER AKHTER
MUMTAZ KHAN
SAGRA
A/D DABRAJ
6/1/2012
1400
0.01512
A/D DABRAJ
8/24/2012
1400
0.01513
A/D DABRAJ
8/25/2012
1400
0.01514
A/D DABRAJ
9/18/2012
1400
0.01515
S/C GHANI
8/3/2012
1400
0.01516
S.No.
Name of the
Block
3216 MENDHAR
3217 MENDHAR
3218 MENDHAR
3219 MENDHAR
3220 MENDHAR
3221 MENDHAR
3225 MENDHAR
3226 MENDHAR
3227 MENDHAR
3228 MENDHAR
Name of the
Beneficiary
Husband's
Name
BALNOI
SHAHIEN AKHTER
MOHD AKSER
9469381937
DABRAJ
KOUSER BI
MUSHTAQ
9469700899
SAGRA
SHAMSHAD AKHTER
MOHD ZABIR
01965212753
GHANI
HAKIM BI
MOHD YOUNIS
01965212753
3229 MENDHAR
SHAHNAZ AKHTER
MOHD FAROOQ
GHANI
S/C GHANI
9/5/2012
1400
0.01517
3230 MENDHAR
RAKHMET BI
TALIB HUSSAIN
BALNOI
S/C BALNOI
9/18/2012
1400
0.01518
3231 MENDHAR
SARFRAZ BI
MOHD SADIQUPPER BALARI
AD KASBLARI
10/17/2012 1400
,000161
202
S.No.
Name of the
Block
3232 MENDHAR
3233 MENDHAR
3234 MENDHAR
3235 MENDHAR
3236 MENDHAR
any
FAHIEN KOSER MOHD HAFIZUPPER BALARI
Name of the
Beneficiary
Husband's
Name
KANGA
RUBINA KOSER MOHD JAVID
8803150757
SARSUTTA
MOBEEN KOSER MOHD NISAR
01962212610
BEHROOTI
SHAMIM BEGUM ABDUL AZIZ
01962211704
RAMLUTTA
TAZEEM BEGUM MOHD ZAKIR
01962214358
Name of the
Institution where
AD KASBLARI
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
10/2/2012
1400
,000162
PHC BEHROOTI
8/7/2012
1400
,000203
PHC BEHROOTI
8/9/2012
1400
,000204
PHC BEHROOTI
9/24/2012
1400
,000205
PHC BEHROOTI
6/4/2012
1400
,000206
3237 MENDHAR
ZAREENA BEGUM
MOHD RIYASAT
RAMLUTTA
PHC BEHROOTI
6/4/2012
1400
,000207
3238 Mandi
shameena
fayaz ahmed kainth
phc
9/16/2012
1400
27666333
3239 Mandi
rafeeqa
gani
kainth
phc
9/18/2012
1400
27666334
3240 Mandi
zahida
mohd latief
chool
phc
9/18/2012
1400
27666335
3241 Mandi
sarba begum
abdullah
kainth
phc
10/22/2012 1400
27666336
3242 Mandi
shahida
jhangir
sawjian
phc
10/10/2012 1400
27666337
3243 Mandi
naseema
mohd shafi
ganter
phc
10/11/2012 1400
27666338
3244 Mandi
munbeena
mohd ishaq
gagrian
phc
10/12/2012 1400
27666339
3245 Mandi
nazama
mohd lateef
dana
phc
11/6/2012
1400
27666344
3246 Mandi
naseema
mohd ashraf dana
phc
11/9/2012
1400
27666345
3247 Mandi
akther begum
gh.mustafa
phc
11/10/2012 1400
27666346
gagrian
203
Name of the
Institution where
phc
Date of
Delivery
11/18/2012 1400
27666348
ishaq ahmed bainch
sc
5/9/2012
1400
00,4741
rasila bi
imtiaz hussain bainch
sc
5/12/2012
1400
00,4742
3251 Mandi
afsana kosser
nisar ahmed
bainch
sc
7/27/2012
1400
00,4743
3252 Mandi
azmat bi
farid iqbal
bainch
sc
9/9/2012
1400
00,4744
3253 Mandi
parveen akther
mohd bashir jhulass
sc
9/14/2012
1400
00,4745
3254 Mandi
shamim akther
mohd shokat jhulass
sc
10/1/2012
1400
00,4746
3255 Mandi
azmat bi
laquit hussain jhulass
sc
10/5/2012
1400
00,4747
3256 Mandi
shamim akther
mohd sadiq
jhulass
sc
4/18/2012
1400
00,4748
3257 Mandi
shamim akther
mohd shabir jhulass
sc
8/4/2012
1400
00,4752
3258 Mandi
Sarita bakshi
rakesh Kumar degwar
DH Poonch
1400
,32601108
3259 Mandi
Amir fatima
ab qayoom
degwar
DH Poonch
1400
,32601109
3260 Mandi
rubina koser
Liaqat Hussaindegwar
DH Poonch
1400
,32601110
3261 Mandi
Parvaz Akhter
Md razak
degwar
DH Poonch
1400
,32601111
3262 Mandi
maznoom fatma
Iftkar hussain degwar
DH Poonch
1400
,32601112
3263 Mandi
Parveen Akhter
saif Din
DH Poonch
1400
,32601113
Name of the
Beneficiary
Husband's
Name
3248 Mandi
akther begum
jhangir
3249 Mandi
shanaz akther
3250 Mandi
S.No.
Name of the
Block
any
brari
degwar
204
Amount
Cheque No
Paid (Rs.)
3264 Mandi
Tazeem Akhter
any
Ashaq Hussaindegwar
3265 Mandi
Parveen Akhter
Gulzar din
degwar
3266 Mandi
Channa bi
3267 Mandi
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
,32601114
DH Poonch
1400
,32601115
maneer Hussain
degwar
DH Poonch
1400
,32601116
rashida bi
kabir Hussain degwar
DH Poonch
1400
,32601117
3268 Mandi
akali jan
Md rashid
degwar
DH Poonch
1400
,32601118
3269 Mandi
Tazeem Akhter
Md Irfan
degwar
DH Poonch
1400
,32601119
3270 Mandi
Ramneek kour
jagjeet singh degwar
DH Poonch
1400
,32601121
3271 Mandi
Naseem akhter
Md qasam
degwar
DH Poonch
1400
,32601122
3272 Mandi
Sakina Bi
Md akbar
degwar
DH Poonch
1400
,32601123
3273 Mandi
Basharat Bi
Md aslam
degwar
DH Poonch
1400
,32601124
3274 Mandi
Parveen Koser
Md rashid
degwar
DH Poonch
1400
,32601125
3275 Mandi
Amrish Sharma
sanjay Kumar degwar
DH Poonch
1400
,32601126
3276 Mandi
tabussam Bi
Md farooq
degwar
DH Poonch
1400
,32601127
3277 Mandi
hanifa begum
Md sadaq
degwar
DH Poonch
1400
,32601128
3278 Mandi
Maneeza Bi
Md majid
degwar
DH Poonch
1400
,32601129
3279 Mandi
Naseem akhter
Md zavid
degwar
DH Poonch
1400
,32601130
205
Name of the
Institution where
DH Poonch
Date of
Delivery
Md shakoor
any
degwar
Zannat Bi
Mohd Saif
degwar
PHC
10/7/2011
3282 Mandi
Mumtaz Begum
Khurshd Ahmed
degwar
3283 Mandi
Shazia BI
3284 Mandi
Name of the
Beneficiary
Husband's
Name
3280 Mandi
parveen Akhter
3281 Mandi
S.No.
Name of the
Block
Amount
Cheque No
Paid (Rs.)
1400
,32601120
1400
,32601110
phc
10/12/2011 1400
,32601100
Jahangir Ahmed
degwar
PHC
10/13/2011 1400
,32601090
Shah johan
Nazir Hussain degwar
PHC
10/17/2011 1400
,32601080
3285 Mandi
akther bi
mohd imtiaz degwar
DH
10/18/2011 1400
,32601070
3286 Mandi
khaleem
Mohd shafiq degwar
DH
10/3/2011
1400
,32601060
3287 Mandi
Nahid Akther
Zakir Hussain degwar
SC
9/20/2011
1400
,32601050
3288 Mandi
Tazeem akther
Abdul Majid degwar
SC
9/2/2011
1400
,32601040
3289 Mandi
Sagira Bi
Mohd Amin degwar
SC
10/29/2011 1400
,32601030
3290 Mandi
Shah Johan
Kamal Hussaindegwar
PHC
10/19/2011 1400
,32601020
3291 Mandi
Rakhmat Johan
Mohd Shakil degwar
PHC
10/20/2011 1400
,32601010
3292 Mandi
ruksana kossar
fareed
degwar
PHC
10/31/2011 1400
,32601000
3293 Mandi
safia bi
mohd javed
degwar
PHC
11/1/2011
1400
,32600990
3294 Mandi
rangeela bi
naveed iqbal degwar
DH
9/25/2011
1400
,32600980
3295 Mandi
sheda begum
tariq hussain degwar
DH Poonch
9/25/2011
1400
,32600970
206
3296 Mandi
saza begum
any
mohd shabir degwar
3297 Mandi
parvez akther
mohd shabir degwar
DH Poonch
10/3/2011
1400
,32600950
3298 Mandi
Rehana Akhter
akhtar abbas plera
CHC Mandi
14-9-12
1400
27667259
3299 Mandi
shaida begum
Md rayaz
CHC Mandi
4/8/2012
1400
27667260
3300 Mandi
Shabnam
Shakil ahmed sawajian
CHC Mandi
6/11/2012
1400
27667261
3301 Mandi
Naseem Akhter
hafiz Iqbal
baila
CHC Mandi
18-11-12
1400
27667262
3302 Mandi
misar jan
Md aslam
baila
CHC Mandi
15-10-12
1400
27667263
3303 Mandi
Tazeem akhter
tariq Hussain baila
CHC Mandi
5/11/2012
1400
27667264
3304 Mandi
nasreen Akhter
Md rashid
fathepur
CHC Mandi
16-10-11
1400
27667265
3305 Mandi
naseeb jan
Md azam
fathepur
CHC Mandi
23-10-12
1400
27667266
3306 Mandi
Naseem Akhter
farooq ahmed rajpura
CHC Mandi
9/11/2012
1400
27667267
3307 Mandi
sabia Bi
nazir ahmed azamabad
CHC Mandi
14-11-12
1400
27667268
3308 Mandi
zatoon Begum
Md rashid
plera
CHC Mandi
14-11-12
1400
27667269
3309 Mandi
Shabnam
md aslam
sawajian
CHC Mandi
10/10/2012 1400
27667270
3310 Mandi
parveen akhter
Manzoor Hussain
baila
CHC Mandi
11/11/2012 1400
27667271
3311 Mandi
Shakila begum
md raiz
CHC Mandi
19-11-12
27667272
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
plera
baila
207
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
10/2/2011
1400
,32600960
1400
3312 Mandi
farida bi
any
Manzoor Hussain
chikriziarat
3313 Mandi
Zulakha Bi
Md Ahmad
azamabad
CHC Mandi
9/11/2012
1400
27667274
3314 Mandi
shamim akhter
Md khalad
azamabad
CHC Mandi
5/11/2012
1400
27667275
3315 Mandi
Zarina Bi
zafar Iqbal
chella
CHC Mandi
17-10-12
1400
27667276
3316 Mandi
Sona Bi
Manzoor Hussain
Arai B
CHC Mandi
26-8-12
1400
27667277
3317 Mandi
tahira Begum
Md azam
CHC Mandi
23-10-12
1400
27667278
3318 Mandi
Gulnaz begum
Shamim ahmedplera
CHC Mandi
1/10/2012
1400
27667279
3319 Mandi
shabnam
raiz ahmed
azamabad
CHC Mandi
22-10-12
1400
27667280
3320 Mandi
sagira bi
Ab khaliq
Arai B
CHC Mandi
5/11/2012
1400
27667281
3321 Mandi
parveen akhter
Imitiaz ahmed chella
CHC Mandi
5/11/2012
1400
27667282
3322 Mandi
yasmeen akhter
Jhangir hussainchella
CHC Mandi
4/11/2012
1400
27667283
3323 Mandi
saira bano
md Ayoub
PHC Loran
8/6/2012
1400
27496772
3324 Mandi
hanifa Begum
Mumtaz Ahmed
Loyal Bella
PHC Loran
29-5-12
1400
27496773
3325 Mandi
akhter jan
Ab Rashid
Loyal Bella
PHC Loran
31-5-12
1400
27496774
3326 Mandi
Tasleem Bagi
Md Ashraf
Loyal Bella
PHC Loran
20-6-12
1400
27496775
3327 Mandi
farida Begum
Md rafiq
Narzabaliloran
PHC Loran
21-6-12
1400
27666039
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
chella
wand Tantary
208
Name of the
Institution where
CHC Mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
14-11-12
1400
27667273
any
Loran
Name of the
Institution where
PHC Loran
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
22-6-12
1400
27666040
Shamshad Begum Md farooq
Loyal Bella
PHC Loran
24-6-12
1400
27666041
3330 Mandi
Saleema Begum
Gh qadir
Arigam loran
PHC Loran
25-6-12
1400
27666042
3331 Mandi
parveen akhter
md Saleem
wand Tantary
PHC Loran
3/7/2012
1400
27666043
3332 Mandi
farida Begum
javid iqbal
Wand Gagrian
PHC Loran
5/7/2012
1400
27666044
3333 Mandi
shamim akhter
bashir Ahmed ahmed gagrian
PHC Loran
3/7/2012
1400
27666045
3334 Mandi
Shamshad Begum Manzoor Ahmed
wand Tantary
PHC Loran
4/7/2012
1400
27666046
3335 Mandi
Saleema Begum
Ab Rashid
PHC Loran
4/7/2012
1400
27666047
3336 Mandi
parveen akhter
Gulzar AhmedDana
PHC Loran
6/7/2012
1400
27666048
3337 Mandi
farida Begum
zahoor Din
wand Tantary
PHC Loran
7/8/2012
1400
27666049
3338 Mandi
zarifa Begum
sadaq hussain Loran pattian
PHC Loran
9/8/2012
1400
27666050
3339 Mandi
shamim akhter
Ab Rashid
Dana
PHC Loran
10/8/2012
1400
27666051
3340 Mandi
Shahnaz akhter
ab Majid
Dana
PHC Loran
12/8/2012
1400
27666052
3341 Mandi
Rubina Akhter
Md shabir
Baryam Loran
PHC Loran
14-8-12
1400
27666053
3342 Mandi
najma ayoub
Raiz Ahmed loran
PHC Loran
9/8/2012
1400
27666054
3343 Mandi
Rashida begum
Mohi Ud din Batalkote
PHC Loran
17-8-12
1400
27666055
Name of the
Beneficiary
Husband's
Name
3328 Mandi
saira bano
Md shafi
3329 Mandi
S.No.
Name of the
Block
Grang loran
209
Name of the
Institution where
PHC Loran
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
javid iqbal
any
wand Tantary
18-8-12
1400
27666056
shamim akhter
kabir Din
loran
PHC Loran
15-9-12
1400
27666057
3346 Mandi
farida Begum
Md Yousif
nallaha
sc sib
21-8-12
1400
27666058
3347 Mandi
hanifa begum
zakir hussain dagar wali
4/2/2012
500
27496800
3348 Mandi
wahida akther
javed ibal
wantantrian
4/2/2012
500
27666019
3349 Surankote
Naureen Akhter
Mohd Rafi
Chandimarh
PHC Chandimarh
1400
32595480
3350 Surankote
Zanaib Khatoon
Badar Din
Chandimarh
PHC Chandimarh
1400
32595481
3351 Surankote
Akhter Bi
Shabir AhmedChandimarh
PHC Chandimarh
1400
32595483
3352 Surankote
Shanaz
Kabir Ahmed surankote
SDH Skt
1400
27973021
3353 Surankote
Razia
Modh Sadiq Sailan
mac sailan
1400
644410
3354 Surankote
Abida
Javaid Iqbal Traranwali
DH Poonch
1400
27973022
3355 Surankote
Mariam
Mohd Nazir Sailan
DH Poonch
1400
27973023
3356 Surankote
Shida
Shanz Ahmed Sailan
DH Poonch
1400
27973024
3357 Surankote
Razia
Gulam AhmedSailan
SDH Skt
1400
644205
3358 Surankote
Shaheen
Mohd Raiz
SDH Skt
1400
27973025
3359 Surankote
Yasmeen
Mohd Amin Sailan
DH Poonch
1400
27973026
Name of the
Beneficiary
Husband's
Name
3344 Mandi
Sharifa begum
3345 Mandi
S.No.
Name of the
Block
Sailan
210
3360 Surankote
Yasmeen
any
Jvaid Ahmed Nabana
3361 Surankote
Yasmeen
Shokat HussainNabana
3362 Surankote
Nusrat
3363 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27973027
SDH Skt
1400
27973028
Rasool Shah Lassana
SDH Skt
1400
644413
Nasreen
Javaid Iqbal Sailan
SDH Skt
1400
27973029
3364 Surankote
Jozi
Jan Mohd
Samote
sgr
1400
27973030
3365 Surankote
Shieen Akhter
Adaf
pamrote
SDH Skt
1400
644207
3366 Surankote
Tahira Kouser
Farooq Ahmedsanai
SDH Skt
1400
27973031
3367 Surankote
Rubina Kouser
Ahmed
DH Poonch
1400
27973032
3368 Surankote
Sakina Akhter
Ab Qayoom surankote
SDH Skt
1400
27973033
3369 Surankote
Lal Jahn
Barkat Husain Murrah
SDH Skt
1400
27973034
3370 Surankote
Rubia
Javaid Iqbal D Mohra
SDH Skt
1400
27973035
3371 Surankote
Rubeena
Zafar
D Mohra
SDH Skt
1400
27983477
3372 Surankote
Shanaz Akhter
Mukhtar Ahmed
M Bachai
SDH Skt
1400
27973036
3373 Surankote
Yasmeen
Modh Azam Murrah
DH Poonch
1400
27973037
3374 Surankote
Shamshad
Mohd Bashir Murrah
SDH Skt
1400
27973038
3375 Surankote
Naseem Akhter
Ab Razak
SDH Skt
1400
27973039
Gursai
Samote
211
3376 Surankote
Naseem Akhter
any
Mohd Safeer Lassana
3377 Surankote
Farah Naz
Javaid Iqbal surankote
3378 Surankote
Nazia Kouser
3379 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27973040
SDH Skt
1400
644436
GhulamMustafa
sanai
SDH Skt
1400
27973041
zabaida Begum
Mohd Razak pamrote
SDH Skt
1400
644208
3380 Surankote
Shamim Akhter
Mohd Akram samote
DH Poonch
1400
27973042
3381 Surankote
Nazia Kouser
Imran Khan
SDH Skt
1400
27973043
3382 Surankote
Rabina Begum
Nazeer AhmedTraranwali
DH Poonch
1400
27973044
3383 Surankote
Shamim
Lal Hussain
Phagla
SDH Skt
1400
27983476
3384 Surankote
Hamida
Manzoor Hussain
Sailan
SDH Skt
1400
644210
3385 Surankote
Khurshad
Mohd Safeer sanai
SDH Skt
1400
27973045
3386 Surankote
Nusrat Bi
Zulfqar Iqbal sana i
SDH Skt
1400
27973046
3387 Surankote
Naseem Akhter
Dil pazeer
SDH Skt
1400
27973047
3388 Surankote
Janti
Shabir AhmedBir
SDH Skt
1400
27973049
3389 Surankote
Tahira Begum
irfan Ahmed Fazlabad
DH Poonch
1400
27973050
3390 Surankote
Zahien Akhter
Gulam Mustafasanai
DH Poonch
1400
27973051
3391 Surankote
Nasreen akhter
Kamal Din
SDH Skt
1400
645301
samote
surankote
Lathoong
212
3392 Surankote
Saida
any
Mukhar Ahmed
Lathoong
3393 Surankote
Khalida
Maroof HusainS Khawaj
3394 Surankote
Parvaiz Akhter
3395 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
645302
SDH Skt
1400
27973053
Tariq Husain Chandimarh
SDH Skt
1400
27983461
Tasreen Akhter
Imtiaz Ahmed JWG
SDH Skt
1400
644211
3396 Surankote
Mehak Akhter
Modh Shakar Traranwali
DH Poonch
1400
27973054
3397 Surankote
Tahreen Akhter
Adalat Khan Sawni
SDH Skt
1400
27973055
3398 Surankote
Ruksana Kouser
ab Rashid
Samote
DH Rajour
1400
27973056
3399 Surankote
Begum Bi
Lal Hussain
Marhote
SDH Skt
1400
644214
3400 Surankote
Gulsan
Modh Shafiq surankote
DH Rajour
1400
27973057
3401 Surankote
Rabina Akhter
Tarik Khan
SDH Skt
1400
64442
3402 Surankote
Parveen Akhter
Fareed h shah Gursai
SDH Skt
1400
27973058
3403 Surankote
Nasuhad
Mohd Din
SDH Skt
1400
27973059
3404 Surankote
Parvaiz Akhter
Mohd Latief Khaitan
SDH Skt
1400
644441
3405 Surankote
Arshad Begum
Nasar Husain Phagla
SDH Skt
1400
27973060
3406 Surankote
Tanveer Akhter
Mohd Afzal Khaitan
SDH Skt
1400
27973061
3407 Surankote
Shanaz Akhter
Ab Gahnai
SDH Skt
1400
27973062
Buffliaz
Parat
Ghunthal
213
3408 Surankote
any
Fardouse Choudary Modh Jhangir surankote
Name of the
Institution where
SDH Skt
3409 Surankote
Jamila Begum
Nathia Hussainsawni
3410 Surankote
Razia Bi
AB Hafiz
3411 Surankote
Tazeem Akhter
3412 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27973063
SDH Skt
1400
27973064
DH Poonch
1400
644411
Mohd Quresh surankote
SDH Skt
1400
644204
Shanaz Akhter
Ab Ghani
SDH Skt
1400
6444238
3413 Surankote
Ruksana Kouser
Mohd Akram Hari
DH Poonch
1400
27973065
3414 Surankote
Nasren Akhter
Modh Zahid Draba
SDH Skt
1400
27973066
3415 Surankote
Zabeena
Aktaiz Amed Ghunthal
SDH Skt
1400
27973067
3416 Surankote
Sarda Bi
Ab Qayoom Murrah
SDH Skt
1400
27973068
3417 Surankote
Navez
Modh Shabir Khaitan
SDH Skt
1400
27973069
3418 Surankote
Safeena
Mohd Din
SDH Skt
1400
644439
3419 Surankote
Shazia Kouser
Modh Javaid surankote
SDH Skt
1400
27973070
3420 Surankote
Shamim Akhter
Modh Wali
DH Poonch
1400
644440
3421 Surankote
Asha Begum
Javaid Ahmed Mastandara
SDH Skt
1400
644414
3422 Surankote
Zaheen Akhter
Mohd Rashid Mastandara
DH Poonch
1400
644415
3423 Surankote
Sarda Parveen
Imtiaz Ahmed Mastandara
DH Poonch
1400
644416
Hari
khaitan
Khaitan
Draba
214
Name of the
Block
any
Dhunak
Name of the
Beneficiary
Husband's
Name
3424 Surankote
Nusrat
Laiqet
3425 Surankote
Naseem Akhter
Shokat HusainDhudank
3426 Surankote
Shasita Bi
3427 Surankote
S.No.
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27973071
DH Poonch
1400
27973072
Sajid Hussain Dnadi Dhara
SDH Skt
1400
27973073
Nazmeen
Mohd Tariq
mahra
SDH Skt
1400
27973074
3428 Surankote
Shazia Akhetr
Said Akbar
Mahra
SDH Skt
1400
27973075
3429 Surankote
Shamim Akhter
Sarvar Shah
Phagla
DH Poonch
1400
27973076
3430 Surankote
Shanaz Akhter
Sarvar Shah
Phagla
SDH Skt
1400
27973077
3431 Surankote
zabaida Begum
Zahid Ahmed D. Mohra
SDH Skt
1400
27973078
3432 Surankote
Sofuia Akhter
Mohd Jamel Sawni
DH Poonch
1400
27973079
3433 Surankote
Nusrat Bi
Shokat
Mahra
SDH Skt
1400
27973080
3434 Surankote
Safeena
Aftab Anwar Sanjoit
SDH Skt
1400
644448
3435 Surankote
Parveen Akhter
Mushatq Ahmed
Mastandara
sc Mastandara
1400
644418
3436 Surankote
Shamim Akhter
Mohd Iqbal
Sailan
DH Poonch
1400
27973081
3437 Surankote
Tazeem Akhter
Ab Rashid
Sailan
SDH Skt
1400
27973082
3438 Surankote
Gulam Fatima
Modh Fazal
Sangala
SDH Skt
1400
27973083
3439 Surankote
Tasveer Akhter
Mohd Munshi sangala
SDH Skt
1400
27973084
215
3440 Surankote
Jabeeen
any
Zulfqar AhmedSangala
3441 Surankote
Kalsoom Fatima
Raiz Hussain sangala
3442 Surankote
Mariam
Khursahid
3443 Surankote
Servo Begum
Ab Majied
3444 Surankote
Safara
3445 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27973085
DH Poonch
1400
27973086
sangala
SDH Skt
1400
27973087
sangala
DH Poonch
1400
27973088
Maqsood Ahmed
saila
DH Poonch
1400
27973089
Maneeza
Mohd Farooq Boni Khait
DH Poonch
1400
27973090
3446 Surankote
Shaeen Akhter
Iftikhar Ahmedsurankote
SDH Skt
1400
644437
3447 Surankote
Safia Begum
Mohd Younis Marha
SDH Skt
1400
27973091
3448 Surankote
Salma Kouser
Mohd Iqbal
Khaitan
SDH Skt
1400
27973092
3449 Surankote
Qamar Mumtaz
Imtiaz Ahmed Phagala
SDH Skt
1400
27973093
3450 Surankote
Kaneez Akhter
Shokat Hussainphagala
SDH Skt
1400
27973094
3451 Surankote
Khalida
Mohd Khalid Phagala
SDH Skt
1400
27973095
3452 Surankote
Asma
Parvaiz AhmedDraba
SDH Skt
1400
27973096
3453 Surankote
Jameela Bi
Noor Hussain Hari
SDH Skt
1400
27973097
3454 Surankote
Akhter Bi
Mohd Akram B WALI
sc B wali
1400
27973052
3455 Surankote
Shagufta
Mohd Younis Traranwali
DH Poonch
1400
27973098
216
Tanveer
any
Samote
Name of the
Institution where
DH Poonch
Seerat
Mohd Tariq
Samote
3458 Surankote
Naseem Akhter
3459 Surankote
Name of the
Beneficiary
Husband's
Name
3456 Surankote
Rubina Kouser
3457 Surankote
S.No.
Name of the
Block
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27973099
smg jmu
1400
27973100
Shokat HusainTraranwali
SDH Skt
1400
645303
Tahira Parveen
Sageer Husain Shiendara
DH Poonch
1400
645304
3460 Surankote
Naseem Akhter
Shabir Shah
DH Poonch
1400
645305
3461 Surankote
Shazai Kouser
Kafeel AhmedPotha
SC Potha
1400
645306
3462 Surankote
Saira Kouser
Shabir HussainPotha
SDH Skt
1400
645307
3463 Surankote
Shamim Akhter
Saleem AhmedBaila Samote
SDH Skt
1400
645310
3464 Surankote
Irshad Begum
Mohd Azam samote
SDH Skt
1400
645311
3465 Surankote
Khurshied Bi
Mohd Shanir Nabana
SDH Skt
1400
645308
3466 Surankote
Fareeda Bi
Arif
SDH Skt
1400
645309
3467 Surankote
Rubina Kouser
Mohd Razak Ghunthal
SDH Skt
1400
645312
3468 Surankote
Rubina
Maqbool Hussain
Dhunak
smg jmu
1400
645313
3469 Surankote
Abida Qureshi
Mohd Ayouab Samote
DH Poonch
1400
645314
3470 Surankote
Rujsana
Zulfqar Ahmedsamote
smg jmu
1400
645315
3471 Surankote
Rubina
Mohd MushtaqFazlabad
SDH Skt
1400
645316
Phagalala
Nabana
217
Name of the
Block
any
M Bachai
Name of the
Beneficiary
Husband's
Name
3472 Surankote
Farhana Tabsum
Mohd Abas
3473 Surankote
Famida Begum
Maukhatar Ahmed
sanai Panyali
3474 Surankote
Razia Akhter
3475 Surankote
S.No.
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
645317
DH Poonch
1400
645318
Shokat Hussainsailan
SDH Skt
1400
645319
Parven Akhter
Zakir Hussain k Mohra
SDH Skt
1400
645320
3476 Surankote
Zabaida Bi
Farman Ali
Marhote
SDH Skt
1400
645321
3477 Surankote
Parveen Akhter
Fazal Hussain Marhote
SDH Skt
1400
645322
3478 Surankote
Sofaia Bi
Mohd Iqbal
SDH Skt
1400
645323
3479 Surankote
Fareeda Bi
Mohd Azam Marhote
DH Poonch
1400
27975502
3480 Surankote
Yasmeen
Ab rashid
SDH Skt
1400
645324
3481 Surankote
Razaia Bi
Modh Sharief Marote
SDH Skt
1400
645325
3482 Surankote
Khaldia
Laiqet HussainMarhote
SDH Skt
1400
645326
3483 Surankote
Shamim Akhter
Mushatq Hussain
Marhote
SDH Skt
1400
645327
3484 Surankote
Balkees
Mustaq Ahmedk Mohra
SDH Skt
1400
645328
3485 Surankote
Sheen Akhter
Mukhtar Ahmed
Marhote
DH Poonch
1400
645329
3486 Surankote
Fatima Bi
Mohd Sharief Marhote
DH Poonch
1400
645330
3487 Surankote
Naseem Akhter
Shikat Ali
SDH Skt
1400
645331
Marhote
Marhote
Marhote
218
3488 Surankote
Wazira Bi
any
Wazir HussainMarhote
3489 Surankote
Shanaz Akhter
M Shah
Marhoete
3490 Surankote
Shaneez Aakhter
Gulzar
marhote
3491 Surankote
Yasmeen Kouser
3492 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
645332
SDH Skt
1400
645333
DH Poonch
1400
645334
Sarfraz AhmedFazlabad
SDH Skt
1400
645335
Parvaiz Akhter
Mushtaq Ahmed
Fazlabad
SDH Skt
1400
645336
3493 Surankote
Mumtaz Akhter
Farooq Ahmedkalar
SDH Skt
1400
645337
3494 Surankote
Tasleem Akhter
Raiz Ahmed Fazlabad
SDH Skt
1400
645338
3495 Surankote
Razia Kouser
Sakinder KhanFazlabad
SDH Skt
1400
645339
3496 Surankote
Hasarat Kouser
Ruksar AhemdFazlabad
SDH Skt
1400
645340
3497 Surankote
Samina
Mohd Irfan
Buffliaz
SDH Skt
1400
645343
3498 Surankote
Shahee Kouser
Basrat Khan k Mohra
SDH Skt
1400
27975501
3499 Surankote
Nageena
Mohd Raiz
d dhara
DH Poonch
1400
645342
3500 Surankote
Gultaj
Shokat Ali
JWG
SDH Skt
1400
645346
3501 Surankote
Pooja
Pardeep suri surankote
DH Poonch
1400
645344
3502 Surankote
Hamida Begum
Safeer Ahmed JWG
SDH Skt
1400
27975502
3503 Surankote
Azra Khatoon
Mukhtar Ahmed
D Sangala
DH Poonch
1400
645348
219
3504 Surankote
Raqia Akhter
any
Mohd Maroof B Khait
3505 Surankote
Rozy
Shah Jahn
3506 Surankote
Shazia
3507 Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
645347
DH Poonch
1400
27975503
Shanz akhter Fazlabad
SDH Skt
1400
645341
Maktom
Mohd Majied JWG
DH Poonch
1400
645349
3508 Surankote
Kalsoom
Janaid Ahmed JWG
SDH Skt
1400
645350
3509 Surankote
Nahid
Imtiaz Ahmed surankote
SDH Skt
1400
27975504
3510 Surankote
Saida
Modh Younis surankote
SDH Skt
1400
27975505
3511 Surankote
Shaheen Akhter
Tahir Mehmood
Pasti dara
SDH Skt
1400
27975506
3512 Surankote
Koser Pareev
Mohd Rafi
Buffliaz
PHC Buffliz
1400
27974706
3513 Poonch
Narinder Kour
Jasvinder Singh
Poonch W.no
6 H.no 186
DH Poonch
27.10.2012 1000
7218
3514 Poonch
Nagina Akhter
Kheam Ram Poonch W.no 5
DH Poonch
17.9.2012
1000
7219
3515 Poonch
Harpreet Kour
Rajinder SinghPonch W.No 10
DH Poonch
23.10.2012 1000
7220
3516 Poonch
Fatima Bi
Mohd Farooq Poonch W.No 2
DH Poonch
26.10.2012 1000
7301
3517 Poonch
Harpreet Kour
Kamaldeep Singh
Poonch W.no 8
DH Poonch
30.10.2012 1000
9302
3518 Poonch
Rafiqa
Mushtaq Ahmed
Poonch w.no 5
DH Poonch
11.10.2012 1000
9303
3519 Poonch
Harvinder Kour
Amirjeet Singh Poonch
DH Poonch
1.11.2012
9304
SANAI
220
1000
3520 Poonch
Shanaz
any
Jangir ahmed W.no 2 Poonch
3521 Poonch
Gulshan
Mohd Sharief Poonch W.no 13
DH Poonch
1.11.2012
1000
9307
3522 Poonch
Kajal Sharma
Samit kumar Poonch
DH Poonch
3.11.2012
1000
9308
3523 Poonch
Karseena
Nazir ahmed poonch W.No 2
DH Poonch
7.11.2012
1000
9310
3524 Poonch
Afsha Nargis
Mohd rafiq
DH Poonch
7.11.2012
1000
9311
3525 Poonch
shalu
Rakesh Sharma W.no 4 Poonch
DH Poonch
26.11.2012 1000
9312
3526 Poonch
Safina
Javid Khan
DH Poonch
22.10.2012 1400
9282
3527 Poonch
Shaheen Akhter
Khalil Ahmed Mankote
DH Poonch
7.10.2012
1400
9284
3528 Poonch
Rashida Begum
Abdul Hamid Bedar
DH Poonch
23.10.2012 1400
9285
3529 Poonch
Rekha
Vikrum
Degwar
DH Poonch
05.10.2012 1400
9286
3530 Poonch
Mukhtar Begum
Surfraz khan Sangote
DH Poonch
25.10.2012 1400
9287
3531 Poonch
Nusrat
Karamat Ali Mangnar
DH Poonch
3.10.2012
1400
9288
3532 Poonch
Kazina Kouser
Maroof Ahmedsanai
DH Poonch
30.10.2012 1400
9289
3533 Poonch
Zatoon Akhter
Ifthar Ahmed banpat
DH Poonch
15.10.2012 1400
9290
3534 Poonch
Parveen akhter
Mohd Shakil Sagra
DH Poonch
24.8.2012
1400
9291
3535 Poonch
Rukasana Kouser Zabir
DH Poonch
16.10.2012 1400
9292
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
poonch w.no 2
Degwar
Daraba
221
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9.10.2012
1000
9306
3536 Poonch
Zahida
any
Farooq AhmedBarachar
3537 Poonch
Gulfam
Javid Iqbal
Mankote
DH Poonch
15.10.2012 1400
9294
3538 Poonch
Fardose Bibi
Sajad Hussain Pamrote
DH Poonch
26.10.2012 1400
9322
3539 Poonch
Kushad Begum
Sadakat Hussain
Shaindara
DH Poonch
22.10.2012 1400
9323
3540 Poonch
Nazia be
Abdul Rashid Chamber Mandi
DH Poonch
21.8.2012
1400
9324
3541 Poonch
Nasim Akhter
Khalid Razak Shaiendara
DH Poonch
12.10.2012 1400
9299
3542 Poonch
Rukasana Kouser Javid
Pamrote
DH Poonch
22.10.2012 1400
9325
3543 Poonch
Manakshir
Ratesh
Kumar
Jhulass
DH Poonch
19.10.2012 1400
9326
3544 Poonch
Shagufta
Mohd MaqboolChecktro
DH Poonch
17.10.2012 1400
9327
3545 Poonch
Kalsoom
Abid Hussain Dhara Samote
DH Poonch
29.9.2012
1400
9328
3546 Poonch
Shamshad
Surankote
DH Poonch
21.9.2012
1400
9331
3547 Poonch
Parveen Akhter
Mohd Hafiz Banpet
DH Poonch
10.10.2012 1400
9332
3548 Poonch
Nasreen
Manzoor Hussain
Surankote
DH Poonch
17.10.2012 1400
9333
3549 Poonch
Rabia
Raiz ahmed
DH Poonch
13.10.2012 1400
9321
3550 Poonch
Parveen Akhter
Barket HussainBaramgala
DH Poonch
17.9.2012
1400
9334
3551 Poonch
Saida Parveen
Mohd Farooq Sangla
DH Poonch
17.10.2012 1400
9335
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
surankote
Salotri
222
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8.10.2012
1400
9293
3552 Poonch
Rubina Be
any
Mohd Fareed Degwar
3553 Poonch
Zareen Akhter
Farooq HussainChecktro
DH Poonch
2.10.2012
1400
9337
3554 Poonch
Shaheen Akhter
Laquit HussainMadana
DH Poonch
19.10.2012 1400
9338
3555 Poonch
Farida
Abdul Hamid Uri pura Sajwia n
DH Poonch
24.10.2012 1400
9339
3556 Poonch
Rubina Kouser
Javid Khan
Bufliaz
DH Poonch
18.10.2012 1400
8481
3557 Poonch
Farida
Nazakit
Sathra
DH Poonch
23.10.2012 1400
8531
3558 Poonch
Khurshad Begum Majeed Hussain
Sathra
DH Poonch
17.10.2012 1400
8491
3559 Poonch
Shaheen Akhter
Manzoor Hussain
Chandak
DH Poonch
25.10.2012 1400
9262
3560 Poonch
Parveen Akhter
Mohd Qay
Karmara
DH Poonch
23.10.2012 1400
10457
3561 Poonch
Shanaz Akhter
Mohd Latief Karmara
DH Poonch
24.10.2012 1400
8505
3562 Poonch
Farida Be
Mohd Azam Qazi Mohra
DH Poonch
25.10.2012 1400
8483
3563 Poonch
Rubina
Mohd MukhtarMendhar
DH Poonch
24.10.2012 1400
9228
3564 Poonch
Rubina Khatoon
Murtaiz
Gursai
DH Poonch
14.8.2012
1400
9297
3565 Poonch
Rubina
Murtaza
Gursai
DH Poonch
26.10.2012 1400
9300
3566 Poonch
Parvaiz Akhter
Mohd Tafal
Kasslaian
DH Poonch
10.10.2012 1400
9329
3567 Poonch
Maqsoda
Mohd Shabir Ganai
DH Poonch
14.9.2012
9330
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
223
Name of the
Institution where
DH Poonch
Date of
Delivery
10.10.2012 1400
9336
Amount
Cheque No
Paid (Rs.)
1400
3568 Poonch
Parveen akhter
any
Mohd Bashir Chandak
3569 Poonch
Farida be
Mohd saleem Salamabad
3570 Poonch
Rehmat Jaan
3571 Poonch
Nazia be
3572 Poonch
Jamshad
Azad ahmed Maraha
DH Poonch
01.11.2012 1400
9305
3573 Poonch
Parvaiz Akhter
Mohd
Saleem
Dokari
DH Poonch
22.10.2012 1400
8442
3574 Poonch
Amina
Mumtaz
Golad Mendhar
DH Poonch
8.10.2012
1400
8487
3575 Poonch
Naseem akhtern
Mohd Shabir Checktro
DH Poonch
13.10.2012 1400
8488
3576 Poonch
Shanaz akhter
Mohd Latief Saral
DH Poonch
24.10.2012 1400
8489
3577 Poonch
Parwaz akhter
Jagir Hussain Chandak
DH Poonch
2.11.2012
3578 Poonch
Shaheen akhter
Mohd Shazad degwar
DH Poonch
30.10.2012 1400
8492
3579 Poonch
Saleema
Mohd Rashid Loran
DH Poonch
24.10.2012 1400
8493
3580 Poonch
Rubina Be
Mohd Amin Gulpure
DH Poonch
19.10.20122 1400
8494
3581 Poonch
Parveen akhter
Mohd
Khurshid
DH Poonch
5.11.2012
1400
8495
3582 Poonch
Alfa be
Zahir Hussain Marote
DH Poonch
2.8.2012
1400
8497
3583 Poonch
Ulfat Be
mohd Faroq
DH Poonch
26.10.2012 1400
8498
S.No.
Name of the
Block
Name of the
Beneficiary
Name of the
Institution where
DH Poonch
Date of
Delivery
24.10.2012 1400
8490
DH Poonch
26.10.2012 1400
9340
Bedar
DH Poonch
19.10.2012 1400
8485
Checktro n
DH Poonch
19.9.2012
1400
8502
Husband's
Name
Talib
Hussain
Saleem
ahmed
Kanyioun
Kaslian
224
Amount
Cheque No
Paid (Rs.)
1400
3584 Poonch
Safia be
any
Mohd Hanief Loyal Bala
3585 Poonch
Shamim
Razak HussainDalan
DH Poonch
2.11.2012
1400
8501
3586 Poonch
Safora begum
Mohd Ashaq Maraha
DH Poonch
1.10.2012
1400
8503
3587 Poonch
Naseer Akhter
Mohd Ishaq
Lassana
DH Poonch
03.11.2012 1400
8505
3588 Poonch
Shamim akhter
Altaf Hussain Kanyian
DH Poonch
30.10.2012 1400
8506
3589 Poonch
Razia Begum
Mohd Farooq Jhulass
DH Poonch
17.10.2012 1400
8507
3590 Poonch
Rubina Akhter
Mohd Arif
Bufliaz
DH Poonch
3.11.2012
1400
8508
3591 Poonch
Rubina
Tariq Khan
Bufliaz
DH Poonch
4.11.2012
1400
8509
3592 Poonch
Tasveer Kouser
Faiz ahmed
Kasba
DH Poonch
3.11.2012
1400
8510
3593 Poonch
Sayda Kouser
Mohd Bashir Surankote
DH Poonch
3.11.2012
1400
8511
3594 Poonch
Zatoon Begum
Badar Din
Loyal Bela
DH Poonch
29.8.2012
1400
8532
3595 Poonch
Zareen Be
Fathapure
DH Poonch
29.8.2012
1400
10444
3596 Poonch
Nazia Kouser
Mukhtar Ahmed
Hari
DH Poonch
24.10.2012 1400
8542
3597 Poonch
ParveennAkhter
Gulam Mau Din
Sajjia
DH Poonch
4.11.2012
8576
3598 Poonch
Shakila Be
Nazir Hussain Gali pandi
DH Poonch
18.10.2012 1400
10449
3599 Poonch
Naseem Akhter
Naiz Ahmed Sarikhawaja
DH Poonch
31.10.2012 1400
8570
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
225
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
28.6.2012
1400
8500
1400
3600 Poonch
Gulnaz akhter
any
Isfaq Ahmed Hari
3601 Poonch
Taseem Akhter
Shakil Ahmed Bufliaz
DH Poonch
25.10.2012 1400
10476
3602 Poonch
Ramneet Kour
Balvinder Singh
Mangnar
DH Poonch
29.9.2012
1400
10477
3603 Poonch
Tasleem Akhter
Muneer Hussain
Salutari
DH Poonch
15.102012
1400
8573
3604 Poonch
Misra Be
Mohd Din
Markote
DH Poonch
3.10.2012
1400
3605 Poonch
Parveen Akhter
Shoket Ali
Sarikhawaja
DH Poonch
29.10.2012 1400
8544
3606 Poonch
Rashida Be
Mohd Hanief Sarikhawaja
DH Poonch
31.10.2012 1400
8515
3607 Poonch
Menaz akhter
Mohd Sajad Checktro
DH Poonch
19.10.2012 1400
8526
3608 Poonch
Zahida Be
Dara
DH Poonch
29.10.2012 1400
8560
3609 Poonch
Rasmeet
Rajinder SinghDara
DH Poonch
1400
10479
3610 Poonch
Hanifa begum
Farid ahmed Rajpura Mandi
DH Poonch
1.11.2012
1400
8558
3611 Poonch
Zahida
Mohd Ashraf Rajpura Mandi
DH Poonch
25.10.2012 1400
10449
3612 Poonch
Parvaiz Akhter
Mohd Maroof Chandak
DH Poonch
26.10.2012 1400
8547
3613 Poonch
Khalida
Mohd Gafoor Gulpure
DH Poonch
14.10.2012 1400
8548
3614 Poonch
Rakia
lal Hussain
DH Poonch
29.10.2012 1400
8523
3615 Poonch
Farida be
Mohd Azam Qazi Mohra
DH Poonch
13.10.2012 1400
8574
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Daradullia
226
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9.6.2012
1400
8515
3616 Poonch
Naseem Akhter
any
Mohd Bashir Qazi Mohra
3617 Poonch
saima
Tasveer Hussain
Fazalabad
3618 Poonch
Zahida
Gursai
DH Poonch
1400
8539
3619 Poonch
Gulzar Be
Banpat
DH Poonch
13.10.2012 1400
8578
3620 Poonch
Rubina
Ashiq hussain Checktro
DH Poonch
24.10.2012 1400
8522
3621 Poonch
Tazeem
Mohd Khalil Gursai
DH Poonch
15.10.2012 1400
8512
3622 Poonch
Masood Mushtaq
Abdid Ishaq Surankote
DH Poonch
7.11.2012
1400
8513
3623 Poonch
shaida parveen
Ishaq
Lassana
DH Poonch
30.10.2012 1400
8514
3624 Poonch
Parveen
Shakil Ahmed Karmara
DH Poonch
28.10.2012 1400
8519
3625 Poonch
Shanaz
Mohd Parvaiz Karmara
DH Poonch
22.10.2012 1400
8517
3626 Poonch
Parvaiz Akhter
Tariq Hussain Karmara
DH Poonch
30.9.2012
1400
8518
3627 Poonch
Sarverjaan
Shokit HussainKhanater
DH Poonch
22.10.2012 1400
8546
3628 Poonch
Hassan Jaan
Mohd Bashir Phajla
DH Poonch
1.11.2012
8538
3629 Poonch
Zahida be
Abdul Hamid Saugalaini
DH Poonch
20.10.2012 1400
3630 Poonch
Tazeem
Ibrahimm
DH Poonch
3.11.2012
1400
8567
3631 Poonch
Zabida
Mohd Farooq Kallarkater skt
DH Poonch
24.10.2012 1400
8520
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Chandak
227
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8.9.2012
1400
8568
DH Poonch
21.11.2012 1400
8559
1400
Name of the
Institution where
DH Poonch
Date of
Delivery
24.10.2012 1400
8521
Mukhtar Ahmed
Noona Bandi
DH Poonch
26.10.2012 1400
8524
Zarina akhter
Noor Mohd
DH Poonch
29.10.2012 1400
8525
3635 Poonch
Maqsooda be
Abdul Majeed Sarichawana
DH Poonch
29.10.2012 1400
8536
3636 Poonch
Shaheen akhter
Mohd Rashid Jandrola
DH Poonch
10.11.2012 1400
8552
3637 Poonch
Maqsooma
Raiz Ahmed Sarikhawaja
DH Poonch
24.10.2012 1400
9330
3638 Poonch
Shamim kouser
Hamid Khan Fazalabad
DH Poonch
21.10.2012 1400
8528
3639 Poonch
Safeena kouser
Mehmood Khan
Bafliaz
DH Poonch
30.10.0212 1400
8529
3640 Poonch
Shamim akhter
Mohd Bashir Kassalian
DH Poonch
1.11.2012
1400
8530
3641 Poonch
Parveen akhter
Mohd Farooq Lassana
DH Poonch
5.11.2012
1400
8533
3642 Poonch
shamim akhter
abdul Hamid Danna Mandi
DH Poonch
31.10.2012 1400
8534
3643 Poonch
Zabina
Rashid ahmed Khanater
DH Poonch
7.11.2012
1400
8535
3644 Poonch
Khurshad Bi
Mohd bashir Nagali
DH Poonch
21.10.2012 1400
8549
3645 Poonch
Parveen Akhter
Mohd Marof jhullas
DH Poonch
7.11.2012
1400
8543
3646 Poonch
Shaheen akhter
Naiz ahmed
bandichian
DH Poonch
7.11.2012
1400
10465
3647 Poonch
shanaz Akhter
Javid
Checktro
DH Poonch
28.10.2012 1400
Name of the
Beneficiary
Husband's
Name
3632 Poonch
Raseela
MohdAzam
3633 Poonch
Zaftar Begum
3634 Poonch
S.No.
Name of the
Block
any
Surankote
Paleaa
228
Amount
Cheque No
Paid (Rs.)
8540
3648 Poonch
Shaheen anjum
any
Meraj Khalid Dingla
3649 Poonch
Nazia akhter
shazad AhmedFazalabad
DH Poonch
19.10.2012 1400
8545
3650 Poonch
Tazeem akhter
Aslum ParvaizPaleara
DH Poonch
1.6.2012
1400
8564
3651 Poonch
Naseem
Mukhtar Ahmed
Kankote
DH Poonch
12.11.2012 1400
8550
3652 Poonch
Shaheen Akhter
Qamer Javid Daraba skt
DH Poonch
13.11.2012 1400
8551
3653 Poonch
Nazmeen Kouser Mohd Shafiq Fazalabad
DH Poonch
5.10.2012
1400
8553
3654 Poonch
Naseem Akhter
Mohd Iqbal
Marote
DH Poonch
5.10.2012
1400
8554
3655 Poonch
Rakha sharma
Rajesh Kumar Jhulass
DH Poonch
4.11.2012
1400
8555
3656 Poonch
Zanib Noor
Karamat Hussain
Surankote
DH Poonch
6.11.2012
1400
8556
3657 Poonch
Noor Jaan
Mohd sharief Marote
DH Poonch
27.10.2012 1400
8557
3658 Poonch
Rukasana Kouser Zabir Hussain degwar
DH Poonch
16.11.2012 1400
8560
3659 Poonch
Shagufta Parveen Ayaz Ahmed Bufliaz
DH Poonch
14.11.2012 1400
8561
3660 Poonch
Binddu Davi
Des Raj
Ajote
DH Poonch
11.10.2012 1400
8562
3661 Poonch
Naseem
Mohd Zabir
Dingla
DH Poonch
29.10.2012 1400
8563
3662 Poonch
Zabia be
Ali Akbar
Dingla
DH Poonch
15.11.2012 1400
8565
3663 Poonch
Rabina Akhter
Mohd Farooq Bufliaz
DH Poonch
17.11.2012 1400
1048
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
229
Name of the
Institution where
DH Poonch
Date of
Delivery
12.11.2012 1400
8541
Amount
Cheque No
Paid (Rs.)
3664 Poonch
Rubina Akhter
any
Mohd Khurshied
Bufliaz
3665 Poonch
Naseem Akhter
Mohd Razak Lassana
DH Poonch
21.11.2012 1400
8569
3666 Poonch
Naseem
Tariq Mehmood
Surankote J W G
DH Poonch
15.11.2012 1400
8571
3667 Poonch
Tazeem Akhter
Ali Akbar
Dingla
DH Poonch
13.11.2012 1400
8572
3668 Poonch
Sayda Kouser
Bashir Hussainnagali
DH Poonch
31.10.2012 1400
8575
3669 Poonch
Tazeem
Mumtaz Ahmed
Sanai
DH Poonch
20.11.2012 1400
3670 Poonch
Safina be
Mushtaq Ahmed
Dana Doyian
DH Poonch
7.11.2012
1400
8577
3671 Poonch
Naseem Akhter
Mohd Gulzar Degwar
DH Poonch
12.11.2012 1400
8579
3672 Poonch
Tahira shamim
Tariq mehmood
Sakhimadan MDR
DH Poonch
23.9.2012
1400
8580
3673 Poonch
Azmat Be
Mohd HussainAjoute
DH Poonch
5.11.2012
1400
10441
3674 Poonch
Naseem Akhter
Mohd Shabir Kanyioun
DH Poonch
4.11.2012
1400
10112
3675 Poonch
Tazeem Akhter
Mohd Arif
Nagali
DH Poonch
7.11.2012
1400
10443
3676 Poonch
shaida parveen
Kafait HussainQasba
DH Poonch
1.11.2012
1400
10445
3677 Poonch
Zareena
Mohd Farooq Lassana
DH Poonch
17.11.2012 1400
10447
3678 Poonch
Sharbjeet kour
Kulbir Singh Bawali Nagali
DH Poonch
18.11.2012 1400
10446
3679 Poonch
Parveen Akhter
Zahoor
DH Poonch
13.11.2012 1400
10453
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Gursai Mendhar
230
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
25.6.2012
1400
8566
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3680 Poonch
any
Rukasana Kouser Mushtaq Ahmed
Ari MDR
1.11.2012
1400
10450
3681 Poonch
Naseem Akhter
Mohd Shakil Jhulass
DH Poonch
4.11.2012
1400
10451
3682 Poonch
Rakhmat Jaan
Mohd Sakhi Salunia
DH Poonch
13.11.2012 1400
10452
3683 Poonch
Hafiza Be
Mohd Ashiq Sarichawana
DH Poonch
3.11.2012
1400
10454
3684 Poonch
Kaseeda be
Arif Shah
Guntlian
DH Poonch
31.10.2012 1400
10455
3685 Poonch
Shanaz Begum
Shah Aziz Ahmed
Guntlian
DH Poonch
1.11.2012
1400
10456
3686 Poonch
Parveen Akhter
Mohd MushtaqSangoute
DH Poonch
22.10.2012 1400
10458
3687 Poonch
Rukasana Kouser Mohd RamzanAzmabad
DH Poonch
17.10.2012 1400
10459
3688 Poonch
Suriya
Kabir Hussain Salamabad
DH Poonch
5.11.2012
10460
3689 Poonch
Saheena
Mohd Azam
DH Poonch
17.11.2012 1400
1044
3690 Poonch
Zabeen Akhter
Tariq mehmood
Serichawana
DH Poonch
29.10.2012 1400
10462
3691 Poonch
Rukasana Kouser Fareed AhmedChecktro
DH Poonch
6.11.2012
1400
10464
3692 MENDHAR
NAHEM AKHTERPERVAIZ AHMED
UCHHAD
7/15/2012
500
,000551
3693 MENDHAR
KOUSER BI
8/12/2012
500
,000552
11/7/2012
1400
,000557
7/10/2012
1400
,000558
S.No.
Name of the
Block
3694 MENDHAR
3695 MENDHAR
Name of the
Beneficiary
Husband's
Name
Noona Bandi
MOHD FAROOQ
ARI
NAROL
SHAHIEN AKHTER
ZAHOOR AHMED
9419137568
GHANI
KHALIDA KOUSER
AKHMED AHMED
01965216874
231
1400
S.No.
Name of the
Block
3696 MENDHAR
3697 MENDHAR
3698 MENDHAR
3699 MENDHAR
any
BHERA
SHAHIEN AKHTER
SHARAZ AHMED
9419268212
BANOLA
ABIDA KHATOONFAZAL KARIEM
9622062885
ARI
GULNAZ AKHTERYAR MOHD
9697525923
SOYIAN
GHAZALA KOUSER
MOHD ISHTIAQ
9906323596
Name of the
Beneficiary
Husband's
Name
3700 MENDHAR
RUKHSAR KOUSER
SHARAIT KHAN
MENDHAR
3701 MENDHAR
APARNA DEVI
3702 MENDHAR
Name of the
Institution where
ARI
SUMIT SHARMA
9906113253
SURHOUTI
SAFINA BEGUM MAJID KHAN
7298281505
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
10/31/2012 1400
,000559
10/24/2012 1400
,000560
10/17/2012 1400
,000562
10/19/2012 1400
,000563
9/12/2012
1400
,000564
10/20/2012 1400
,000565
10/10/2012 1400
,000566
3703 MENDHAR
NASREEN AKHTER
MUSARIT
9797541693
500
4957698
3704 MENDHAR
SAFEER AKHTERMOHD AZAD8803200932
500
4957699
3705 MENDHAR
NAZEEM BI
3706 MENDHAR
TAIN MANKOTE
MOHD SHARIEF
9469197399
RAMKUND CHAJJLA
PERVAIZ AKHTER
MOHD ARIF
9469251643
MOHD TUFAIL
CHAJJLA
PHC MANKOTE
10/21/2012 1400
756478
PHC MANKOTE
10/29/2012 1400
756362
PHC MANKOTE
10/23/2012 1400
756361
PHC MANKOTE
11/1/2012
756363
3707 MENDHAR
BEGUM BI
3708 MENDHAR
SIMKAN CHAJJLA
SHAHIEN AKHTER
MOHD RAZAQ
9419581779
3709 MENDHAR
NASREEN AKHTER
MOHD FAROOQ
SIMKAN CHAJJLA
10/28/2012 500
756479
3710 MENDHAR
NASREEN AKHTER
NAZIR HUSSAIN
NAR MANKOTE
11/4/2012
500
756364
3711 MENDHAR
SHANIZ AKHTERMOHD NASEER
TAIN MANKOTE
10/21/2012 500
756365
232
1400
3712 MENDHAR
any
SHAHIEN AKHTER
ABDUL HAMID
UCHHAD
Name of the
Institution where
3713 MENDHAR
SHAMIM AKHTERMOHD SHAFIQ
SARULA
36635639
3714 MENDHAR
NAHIEM AKHTERHAQ NAWAZSOYIAN
36635640
PHC HARNI
11/2/2012
1400
679731
PHC HARNI
10/27/2012 1400
679731
PHC HARNI
11/3/2012
1400
679734
PHC HARNI
11/10/2012 1400
679735
PHC HARNI
11/11/2012 1400
679736
PHC HARNI
11/12/2012 1400
679737
PHC HARNI
3/6/2012
1400
679732
S.No.
Name of the
Block
3715 MENDHAR
3716 MENDHAR
3717 MENDHAR
3718 MENDHAR
3719 MENDHAR
3720 MENDHAR
3721 MENDHAR
Name of the
Beneficiary
Husband's
Name
GURSAI
TAZEEM AKHTERMOHD RAYAZ
9596823548
GALHUTTA
MARIM QURESHIMOHD RAYAZ
9697574073
KANDI GALHUTTA
ZAHIDA BI
GAYAS AHMED
9858019043
GURSAI
SHAHIEN AKHTER
MUSHTAQ HUSSAIN
9858421352
PHAMBRANAR
TASLEEM AKHTER
MOHD FAROOQ
9858159924
PHAMBRANAR
NASREEN AKHTER
TARIQ MEHMOOD
8803259223
GURSAI
SAFEENA AKHTER
JAVED IQBAL
9906282238
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
10/9/2012
500
756366
3722 MENDHAR
MANEEBA BI
MOHD MEHBOOB
UPPER BALARI
AD KASBLARI
11/2/2012
1400
,000164
3723 MENDHAR
NAZIA KOSER
MUKHTA AHMED
UPPER BALARI
AD KASBLARI
11/17/2012 1400
,000166
11/4/2012
1400
679434
10/27/2012 1400
679435
8/21/2012
1400
679439
11/5/2012
1400
776762
3724 MENDHAR
3725 MENDHAR
3726 MENDHAR
3727 MENDHAR
MANJHARI
NAHIEDA AKHTER
MOHD HANIF
8803690596
NAKA
WAHIEDA KOSERRAFEEQ AHMED
8803158731
MANJHARI
RUBINA KOSER TABEER HUSSAIN
7298119636
UPPER MANJHARI
ZABEDA BI
MOHD SHAFI
233
AD NAKA
MANJHARI
AD NAKA
MANJHARI
AD NAKA
MANJHARI
AD NAKA
MANJHARI
S.No.
Name of the
Block
Name of the
Beneficiary
any
DERI
MOHD KAHLIL
9419936970
Husband's
Name
Name of the
Institution where
CHC MENDHAR
Date of
Delivery
12/13/2012 1400
,000579
Amount
Cheque No
Paid (Rs.)
3728 MENDHAR
SAFEENA BI
3729 MENDHAR
HASRAT BEGUM GHULAM HUSSAIN
GURSAI
CHC MENDHAR
7/25/2012
1400
,000580
3730 mandi
shanaz akther
sc
10/10/2012 1400
00,4749
3731 mandi
parveen akther
gulam hussain mangnar
phc
9/2/2012
1400
00,4750
3732 mandi
rehana zabeen
iqhlak ahmed bainch
sc
7/28/2012
1400
00,4751
3733 mandi
aifa bi
mohd bashir dalan
SC
6/11/2012
1400
00,3547
3734 mandi
azra bi
mohd manzoorajote
phc
10/11/2012 1400
00,6726
3735 mandi
mumtaz akther
mumtaz ahmedajote
phc
3/11/2012
1400
00,6725
3736 mandi
tazeem akther
lakit hussain ajote
phc
7/11/2012
1400
00,6727
3737 mandi
shabnum
raiz ahmed
AJOTE
phc
8/11/2012
1400
00,6716
3738 mandi
Tazeem akhter
sollaha
DH poonch
7/8/2012
1400
32556669
3739 mandi
raqia Bi
tuglu
DH poonch
10/8/2012
1400
32556670
3740 mandi
shaheen akhter
farid Khan
tuglu
DH poonch
12/8/2012
1400
32556671
3741 mandi
zamida Bi
Ab Majid
maldian
DH poonch
14-8-12
1400
32556672
3742 mandi
Rubina Koser
Jalal Din
Noorkote
DH poonch
24-8-12
1400
32556673
3743 mandi
Farida Begum
Md latif
sollaha
DH poonch
28-8-12
1400
32556674
Khushal
Hussain
Maroof
Hussain
234
Name of the
Institution where
DH poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
30-8-12
1400
32556675
Md maqsood Noorkote
DH poonch
10/9/2012
1400
32556676
Zarina Bi
Md shabir
SC galipindi
20-10-12
1400
,001213
3747 mandi
shamim akhter
shakeel ahmedChandak
PHC Chandak
17-11-12
1400
,001214
3748 mandi
Sabja Bi
md Nazir
chaktro
PHC Chandak
11/11/2012 1400
,001215
3749 mandi
Hussan bano
Md araf
sawajian
CHC Mandi
18-8-12
1400
27667239
3750 mandi
safina bi
Md shabir
baila
CHC Mandi
13-9-12
1400
27667240
3751 mandi
majeeda begum
Ali bhadur
baila
CHC Mandi
17-9-12
1400
27667241
3752 mandi
parveen akhter
tariq Hussain baila
CHC Mandi
28-9-12
1400
27667242
3753 mandi
rashida Begum
layaqat Hussainbaila
CHC Mandi
19-9-12
1400
27667243
3754 mandi
yasmeen akhter
shakeel ahmedbaila
CHC Mandi
21-9-12
1400
27667244
3755 mandi
jain Bi
Md Said
baila
CHC Mandi
2/10/2012
1400
27667245
3756 mandi
Naseem Akhter
Md Shabir
baila
CHC Mandi
4/10/2012
1400
27667246
3757 mandi
razia Begum
parvaz ahmed plera
CHC Mandi
18-7-12
1400
27667247
3758 mandi
salima begum
Ayaz ahmed rajpura
CHC Mandi
15-10-12
1400
27667248
3759 mandi
sanam naz
MD Shabir
CHC Mandi
10/10/2012 1400
27667249
Name of the
Beneficiary
Husband's
Name
3744 mandi
Alam Bi
Md rashid
3745 mandi
Sonia Bi
3746 mandi
S.No.
Name of the
Block
any
jeephead
galipindi
rajpura
235
3760 mandi
Tazeem akhter
any
javid ahmed rajpura
3761 mandi
Rubina koser
tariq Hussain sawajian
CHC Mandi
4/10/2012
1400
27667251
3762 mandi
Naseem Akhter
said akbar Khan
sathra
CHC Mandi
18-8-12
1400
27667252
3763 mandi
Khatiza Bi
Md Jhangir
azamabad
CHC Mandi
11/9/2012
1400
27667253
3764 mandi
shamim akhter
habibullaha
baila
CHC Mandi
29-9-12
1400
27667254
3765 mandi
shamim akhter
Mumtaz
azamabad
CHC Mandi
23-9-12
1400
27667255
3766 mandi
Tazeem akhter
md aslam
Bedar
CHC Mandi
13-9-12
1400
27667212
3767 mandi
shamim akhter
farid ahmed
markote
CHC Mandi
4/9/2012
1400
27667256
3768 mandi
Firdos Bi
ahmed Din
markote
CHC Mandi
23-9-12
1400
27667257
3769 mandi
Naseem Akhter
masooq Hussain
baila
CHC Mandi
5/10/2012
1400
27667258
3770 mandi
nasib jan
Md jameel
CHC Mandi
23-10-12
1400
27667259
3771 mandi
Tazeem Akhter
Tariq Mehmood
Baila
CHC Mandi
5/11/2012
1400
27667260
3772 mandi
Yasmeen Akhter
Jhangir Hussain
Dhangri
CHC Mandi
4/11/2012
1400
27667261
3773 mandi
shamim akhter
Khalid hussainAzamabad
CHC Mandi
5/11/2012
1400
27667262
3774 mandi
shabnam Nisa
Md shakeel
Khait
CHC Mandi
6/11/2012
1400
27667263
3775 mandi
Sakina Bi
Md Farooq
Azamabad
CHC Mandi
9/11/2012
1400
27667264
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Dhara
236
Name of the
Institution where
CHC Mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8/10/2012
1400
27667250
3776 mandi
Naseem akhter
any
farooq AhmedRajpura
3777 mandi
Parveen Akhter
manzoor Hussain
Trichal
CHC Mandi
11/11/2012 1400
27667266
3778 mandi
Sabja Bi
nazir Ahmed Azamabad
CHC Mandi
14-11-12
1400
27667267
3779 mandi
Farida bano
manzoor Hussain
Chikri
CHC Mandi
15-11-12
1400
27667268
3780 mandi
Zatoon Akhter
Md rashid
Plera
CHC Mandi
16-11-12
1400
27667269
3781 mandi
Poshmali
md Rafiq
Poonch
CHC Mandi
19-11-12
1400
27667270
3782 mandi
Naseem akhter
Mukhtar ahmed
Kenu
CHC Mandi
11/11/2012 1400
27667271
3783 mandi
farida Begum
Md azam
CHC Mandi
12/11/2012 1400
27667272
3784 mandi
Akhter Jan
naseem akhter Azamabad
CHC Mandi
19-11-12
1400
27667273
3785 mandi
Shakila Begum
Md Raiz
loran
CHC Mandi
10/11/2012 1400
27667274
3786 mandi
Parveen Akhter
Gh Qadar
Rajpura
CHC Mandi
10/11/2012 1400
27667275
3787 mandi
Tasleem Akhter
Jhangir Ahmedjallian
CHC Mandi
9/11/2012
1400
27667276
3788 mandi
Zahida Bi
mohd rashid Bandchachian
DH
9/22/2011
1400
32561223
3789 mandi
Shida Begum
tariq hussain Islamabad
DH
9/24/2011
1400
32561224
3790 mandi
gulam akther
mohd qayoom bandichachian
DH
9/24/2011
1400
32561225
3791 mandi
Bashra begum
Shah Hussain Noona Bandi
DH
7/2/2011
1400
32561226
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Chamber
237
Name of the
Institution where
CHC Mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/11/2012
1400
27667265
3792 mandi
Shakila Bi
any
Ashiq Hussainqasba
3793 mandi
Norrine Akther
Mohd Farooq bandichachian
PHC
9/29/2011
1400
32561228
3794 mandi
Shanaz Akther
Imtiaz Khan chandak
phc
8/12/2011
1400
32561229
3795 mandi
Zarila Bi
Mohd Akber chaktro
phc
10/3/2011
1400
32561230
3796 mandi
Azmat Bi
Mohd Farooq kasalian
PHC
10/1/2011
1400
32561231
3797 mandi
Ruksana KOssar
Abdul Aziz
PHC
10/3/2011
1400
32561232
3798 mandi
Gulnaz Bi
Mohd Maroof sawajian
PHC
10/7/2011
1400
32561233
3799 CHC Surankote Hamida
Ab Shakoor
DH Poonch
1400
27975540
3800 CHC Surankote Farzaba
Bashaa Hussain
samote
SDH Skt
1400
27975541
3801 CHC Surankote Raquia
Javaid Iqbal Kallar Mohra
SDH Skt
1400
645316
Moumtaz ahmed
Fazalabad
DH Poonch
1400
635337
3803 CHC Surankote Nahiem
Mohd Kabir Traranwali
DH Poonch
1400
645318
3804 CHC Surankote Shnaz Akhter
Abdul qayoomsamote
DH Poonch
1400
27975539
3805 CHC Surankote Kalsoom
Jameel Ahmedsamote
SDH Skt
1400
645319
3806 CHC Surankote Raahila Kouser
Muzafar Khan Traranwali
DH Poonch
1400
27975538
Shakeel Ahmed
JWG
SDH Skt
1400
645304
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
ajote
Kalai
238
Name of the
Institution where
SC
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8/10/2011
1400
32561227
any
Maqsood Ahmed
kallar Kattel
Name of the
Institution where
DH Poonch
Mohd Nazir Fazalabad
3810 CHC Surankote Zarina Begum
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
645305
SDH Skt
1400
27975503
Zakar HussainChamrar
SDH Skt
1400
27975507
3811 CHC Surankote Safeena Akhter
Mohd Tariq
SDH Skt
1400
27975508
Gulzar AhmedGursai
SDH Skt
1400
27975509
3813 CHC Surankote Ruksana Kouser
Ab Hamid
DH Poonch
1400
27975510
Javaid Iqbal surankote
DH Poonch
1400
27975511
3815 CHC Surankote Shasta Akhter
Latyief HusainFazalabad
DH Poonch
1400
27975513
3816 CHC Surankote Kouser
Farooq AhmedFazalabad
SDH Skt
1400
27975514
Maneer Hsusain
Dandi Dhara
SDH Skt
1400
27975515
3818 CHC Surankote Shaien Akhter
Farooq AhmedBuffliaz
SDH Skt
1400
27975516
3819 CHC Surankote Razeem Akhter
Bagh Hussain Khaitan
SDH Skt
1400
27975517
3820 CHC Surankote Tasveer Begum
Mohd Safer
SDH Skt
1400
27975518
3821 CHC Surankote Rubina Shaheen
Maqbool Ahmed
Bair
SDH Skt
1400
27975519
3822 CHC Surankote Khatoon Akhter
Manir HussainBair
SDH Skt
1400
27975520
Nazakat Hussain
Dhundak
SDH Skt
1400
27975521
Bonikhait
Sanai Panyali
Khaitan
239
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
any
Phagala
Lal Hussain
3825 CHC Surankote Tabsum
Barkat HussainDhundak
Ab Majied
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27975522
SDH Skt
1400
27975523
Khaitan
SDH Skt
1400
27975524
3827 CHC Surankote Makttom Begum
Mohd Latief Khaitan
SDH Skt
1400
27975525
3828 CHC Surankote Parvaiz
Mohd Kabir Khaitaan
SDH Skt
1400
27975526
3829 CHC Surankote Jameela Begum
Mohd Younis Mahra
SDH Skt
1400
27975527
3830 CHC Surankote Tanzeera Begum
Mohd ShakeelNar
SDH Skt
1400
27975528
3831 CHC Surankote Kaneeza Bi
Mohd Darooq Nar
SDH Skt
1400
27975529
Ab Majied
SDH Skt
1400
27975530
Mohd Hanief Traranwali
SDH Skt
1400
27975531
3834 CHC Surankote Shamshad
Mushtaq Ahmed
B wali
sc
1400
27975532
3835 CHC Surankote Salma Kouser
Mumtaz Ahmed
Fazalabad
SDH Skt
1400
27975533
Mukhtar Ahmed
JWG
SDH Skt
1400
27975534
3837 CHC Surankote Shieen Akhter
Mumtaz
Fazalabad
SDH Skt
1400
27975535
Shamshar Ahmed
Fazalabad
SDH Skt
1400
27975536
3839 DH Poonch
Sumeer SharmaPoonch W.no 12
DH Poonch
1000
9313
Vashali Sharma
JWG
240
6.11.2012
Name of the
Institution where
DH Poonch
Date of
Delivery
24.11.2012 1000
9314
Prithpal singh Poonch W.No 17
DH Poonch
27.11.2012 1000
9315
Gurdeep Kour
Charanjeet Singh
Poonch W.no 17
DH Poonch
26.11.2012 1000
9316
3843 DH Poonch
Kamini Gupta
Pankaj Kumar Poonch
DH Poonch
26.11.2012 1000
9317
3844 DH Poonch
Nahida
Mushtaq Ahmed
Poonch W.no 17
DH Poonch
18.11.2012 1000
9318
3845 DH Poonch
Parveen Akhter
Mohd Raiz
Qazi Mohra
DH Poonch
2.11.2012
1000
9319
3846 DH Poonch
Rahima
Mohd Iqbal
Poonch W.no 2
DH Poonch
5.12.2012
1000
9320
3847 DH Poonch
Sarbjeet Kour
Amirjeet SinghPoonch W.no 16
DH Poonch
15.12.2012 1000
11121
3848 DH Poonch
Samina Akhter
Sabar
DH Poonch
10.12.2012 1000
11122
3849 DH Poonch
Rekha
Sanjive KumarPoonch W.no 16
DH Poonch
10.12.2012 1000
11123
3850 DH Poonch
Rukasana
Imran Khan
Poonch W.no 5
DH Poonch
5.10.2012
1000
11124
3851 DH Poonch
Neelu
Raj Kumar
Poonch w.no16
DH Poonch
6.11.2012
1000
11125
3852 DH Poonch
Chanda
Bharat Raj
Poonch w.no 16
DH Poonch
9.11.2012
1000
11126
3853 DH Poonch
Poonam Sharma
Rajinder Kumar
Poonch W.no 16
DH Poonch
7.12.2012
1000
11127
3854 DH Poonch
Zahida
Abdul Qadir Poonch W.no 2
DH Poonch
10.12.2012 1000
11128
3855 DH Poonch
Naseem
Mohd Akrum Poonch Wno2
DH Poonch
12.11.2012 1000
11129
Name of the
Beneficiary
Husband's
Name
3840 DH Poonch
Sarelley
Anil Kumar
3841 DH Poonch
Suman
3842 DH Poonch
S.No.
Name of the
Block
any
Poonch W.no 2
Poonch W.no 2
241
Amount
Cheque No
Paid (Rs.)
3856 DH Poonch
Neetu Sharma
any
Sunil Kumar Poonch w.no 16
3857 DH Poonch
Binala davi
Arjun
3858 DH Poonch
Gurjeet Kour
Ajitpal Singh Poonch W.no 14
DH Poonch
19.12.2012 1000
11132
3859 DH Poonch
Menaz Akhter
Zahir HussainDaraba
DH Poonch
18.11.2012 1400
10466
3860 DH Poonch
Sonia
Satish KumarMankote
DH Poonch
21.11.2012 1400
10468
3861 DH Poonch
Fareeda Be
Mohd Shabir Uchad
DH Poonch
24.11.2012 1400
10467
3862 DH Poonch
Zarina akhter
Laquit Hussain
Shiendara
DH Poonch
24.11.2012 1400
10467
3863 DH Poonch
Fatima be
Shokit Ali
Kasbalari
DH Poonch
23.11.2012 1400
10471
3864 DH Poonch
Sharifa Begum
Sakinder
Layoul Baila
DH Poonch
8.11.2012
1400
10472
3865 DH Poonch
Mazloom BhukhariIfthar AhmedGulpure
DH Poonch
11.11.2012 1400
10480
3866 DH Poonch
Tazeem Akhter
DH Poonch
7.11.2012
1400
10481
3867 DH Poonch
Shanaz
DH Poonch
18.5.2012
1400
10473
3868 DH Poonch
Shamim
Mohd Ismail Dingla
DH Poonch
15.11.2012 1400
10482
3869 DH Poonch
Rashida
Ismail
Potha
DH Poonch
16.11.2012 1400
10483
3870 DH Poonch
Tasleem Akhter
Sarichawana
DH Poonch
30.9.2012
1400
10484
3871 DH Poonch
Nazira Be
DH Poonch
8.11.2012
1400
10485
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Poonch
Mohd Tafal Jhulass
Lassana
Mohd Aslum Shaiendara
242
Name of the
Institution where
DH Poonch
Date of
Delivery
10.12.2012 1000
11130
DH Poonch
2.12.2012
1000
11131
Amount
Cheque No
Paid (Rs.)
3872 DH Poonch
Tazeem Akhter
any
Mohd Iqbal Timbra
3873 DH Poonch
Azmat Be
Muneer Hussain
Swajian
DH Poonch
27.10.2012 1400
10487
3874 DH Poonch
Afsana Kouser
Moh Server Gulpure
DH Poonch
29.10.2012 1400
10488
3875 DH Poonch
Menaz Akhter
Salamabad
DH Poonch
25.10.2012 1400
10528
3876 DH Poonch
Pardeep
Poarveeen Kumari
Kumar
mangnar
DH Poonch
23.11.2012 1400
11841
3877 DH Poonch
Rafiza Be
Mohd Arif
Banddichia
DH Poonch
16.10.2012 1400
10501
3878 DH Poonch
Naseem Akhter
Mohd Hafiz bandichian
DH Poonch
19.10.2012 1400
10502
3879 DH Poonch
Sona Be
Mohd Iqbal Haribudda
DH Poonch
17.9.2012
1400
10495
3880 DH Poonch
Shafia
Mohd Khaliq uchad mdr
DH Poonch
15.11.2012 1400
11062
3881 DH Poonch
Saleema
Mohd Khalil banpat
DH Poonch
11.10.2012 1400
10489
3882 DH Poonch
Darina Parveen
mohd arif
DH Poonch
8.11.2012
1400
10519
3883 DH Poonch
Tasleem Akhter
Shakeel Ahmed
Surankote
DH Poonch
3.11.2012
1400
3884 DH Poonch
Naseem Akhter
Mozhd YounisChecktru
DH Poonch
8.11.2012
1400
10503
3885 DH Poonch
Tazeem Akhter
Mohd Hafiz Checktru
DH Poonch
18.11.2012 1400
10494
3886 DH Poonch
Naseem Akhter
Mohd Zabir Dingla
DH Poonch
29.10.2012 1400
10491
3887 DH Poonch
Zarina be
Mohd Faroq Karmara
DH Poonch
13.11.2012 1400
10492
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Sawjia
243
Name of the
Institution where
DH Poonch
Date of
Delivery
26.11.2012 1400
10486
Amount
Cheque No
Paid (Rs.)
S.No.
Name of the
Block
Name of the
Beneficiary
any
Mohd Rashid Karmara
Husband's
Name
Name of the
Institution where
DH Poonch
Date of
Delivery
20.11.2012 1400
10493
DH Poonch
30.12.2012 1400
10496
Amount
Cheque No
Paid (Rs.)
3888 DH Poonch
Shamen Akhter
3889 DH Poonch
Parwaiz akhter
3890 DH Poonch
Naseem akhter
Mohd amin Gunthal
DH Poonch
17.11.2012 1400
10497
3891 DH Poonch
Rubina
Laiquit
Kharai
DH Poonch
13.12.2012 1400
10498
3892 DH Poonch
Koshal be
Mohd Jamil Dhoroti
DH Poonch
18.11.2012 1400
10499
3893 DH Poonch
Nazia Tabussam
Zahid
Ahmed
bandickamakhan
DH Poonch
26.11.2012 1400
10526
3894 DH Poonch
Zahida
Mohd Raiz
Mendhar
DH Poonch
23.11.2012 1400
10504
3895 DH Poonch
Khalida Be
Mohd Kafil Dhokari
DH Poonch
24.11.2012 1400
10505
3896 DH Poonch
Menaz
Mohdf AkrumArai
DH Poonch
16.11.2012 1400
10506
3897 DH Poonch
Tasleem Akhter
Nazir HussainMorabachai
DH Poonch
17.11.2012 1400
10507
3898 DH Poonch
Tasleem Kouser
Abdul Rehman
Ajoute
DH Poonch
14.11.2012 1400
10509
3899 DH Poonch
Shamim Askhter Mimtaz ahmed
Bedhar
DH Poonch
21.11.2012 1400
10510
3900 DH Poonch
Sona be
mohd Mushtaq
Begyaldara
DH Poonch
30.10.2012 1400
10511
3901 DH Poonch
Rubina
Jamil Khan Kanu
DH Poonch
2.11.2012
1400
10512
3902 DH Poonch
Ayaz Shabina
Mozhd Rafi
Surankote
DH Poonch
24.11.2012 1400
10513
3903 DH Poonch
Zatoon Akhter
Shoket
Hussain
Begyal daera
DH Poonch
11.11.2012 1400
10514
Manbkote
244
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Gulam
Hussain
any
Chandak
Name of the
Institution where
DH Poonch
Date of
Delivery
26.11.2012 1400
10515
Amount
Cheque No
Paid (Rs.)
3904 DH Poonch
Naseem akhter
3905 DH Poonch
Kha;lida
Abdul Hamid Dana dara
DH Poonch
14.10.2012 1400
10516
3906 DH Poonch
Rubina
Sharaz Khan Morabachai
DH Poonch
15.11.2012 1400
11072
3907 DH Poonch
Zarina Kouser
Rameez
ahmedc
DH Poonch
25.11.2012 1400
10517
3908 DH Poonch
Shazia akhter
Ifthar Ahmed Surankote
DH Poonch
30.11.2012 1400
10518
3909 DH Poonch
Tahira
Arab Iqbal
Sawjia
DH Poonch
26.11.2012 1400
10522
3910 DH Poonch
Masarat Bano
Iklaq Hussain Bainch
DH Poonch
5.10.2012
1400
10530
3911 DH Poonch
Naseem Akhter
Bufliaz
DH Poonch
28.11.2012 1400
10521
3912 DH Poonch
Nazma
Mendhar
DH Poonch
27.11.2012 1400
10524
3913 DH Poonch
Zafia be
Fazalabad SKT
DH Poonch
21.11.2012 1400
3914 DH Poonch
Rubina Kouser
uchad mdr
DH Poonch
29.11.2012 1400
10525
3915 DH Poonch
Marina Bano
Mohd Yousif Sarichawana
DH Poonch
08.10.2012 1400
10527
3916 DH Poonch
Marium
Sayed Gafor KG
DH Poonch
10.10.2012 1400
10529
3917 DH Poonch
Jamila be
Nasir ahmed Lassana
DH Poonch
5.12.2012
1400
10530
3918 DH Poonch
Kalsoom
Mohd Bashir Jhulass
DH Poonch
17.11.2012 1400
10531
3919 DH Poonch
Nagina be
Mohd Hanief Begyaldara
DH Poonch
28.12.2012 1400
11064
Bashrat
Hussain
Mohdf
Younis
Mohd
Yaqoob
Mohd
Mukhtar
Lassana
245
Name of the
Institution where
DH Poonch
Date of
Delivery
Laquit HussainKhari
DH Poonch
24.11.2012 1400
Zanet Bano
Raiz ahmed
Kasba
DH Poonch
28.11.2012 1400
11070
3923 DH Poonch
Shareen Akhter
Mohd Azeem Kasba
DH Poonch
19.11.2012 1400
11071
3924 DH Poonch
Shabeen
mohd MushtaqChecktro
DH Poonch
29.11.2012 1400
11073
3925 DH Poonch
Shaheen akhter
Khalil Ahmed Chandak
DH Poonch
23.11.2012 1400
10082
3926 DH Poonch
Rakia begum
Mohd Amin Chandak
DH Poonch
28.11.2012 1400
11081
3927 DH Poonch
Shaida akhter
Mukhtar Ahmed
Mandi
DH Poonch
7.11.2012
1400
11067
3928 DH Poonch
Shanaz Akhter
Nazir Hussain Chandak
DH Poonch
3.12.2012
1400
3929 DH Poonch
Sarina Akhter
Abdul Rashid Dunugam
DH Poonch
1.12.2012
1400
3930 DH Poonch
Nazia begum
Molhd Farooq Sawjia
DH Poonch
5.12.2012
1400
11073
3931 DH Poonch
Parveen
Zaula din
DH Poonch
7.11.2012
1400
11059
3932 DH Poonch
Zaheen Kouser
Mohd Aslum Uchad MDR
DH Poonch
9.11.2012
1400
3933 DH Poonch
Rukasana Arifa
Mumtaz ahmedLoual baila
DH Poonch
25.11.2012 1400
3934 DH Poonch
Sayida Kouser
Shoket Ali
DH Poonch
26.11.2012 1400
3935 DH Poonch
Zaton Be
Mohd Ashfaq Dabraj Mendhar
DH Poonch
22.10.2012 1400
Name of the
Beneficiary
Husband's
Name
3920 DH Poonch
Shamim Akhter
Arif
3921 DH Poonch
Nabina Kouser
3922 DH Poonch
S.No.
Name of the
Block
any
Chamber Mandin
Chandak
mandi
246
Amount
Cheque No
Paid (Rs.)
15.11.2012 1400
11068
10534
10535
3936 DH Poonch
Hanifa
any
Mohd Sharief Dara surankote
3937 DH Poonch
Zahida
Gulam ahmed Sarichawana
DH Poonch
12.11.2012 1400
10536
3938 DH Poonch
Nazia Begum
Gulam Rashid Mankote
DH Poonch
18.10.2012 1400
10537
3939 DH Poonch
Shanaz Akhter
Alyas shah
mankote
DH Poonch
22.8.2012
1400
10538
3940 DH Poonch
Safida
Mohd Abas
Bandichian
DH Poonch
2.11.2012
1400
10539
3941 DH Poonch
Razia Begum
Shaid Iqbal
Lathoung
DH Poonch
13.12.2012 1400
10540
3942 DH Poonch
Rabida
mohd Faroq
Jhulass
DH Poonch
30.11.2012 1400
11066
3943 DH Poonch
Naseem akhter
mohd MushtaqSarichawana
DH Poonch
18.9.2011
1400
11035
3944 DH Poonch
Rubina
Mohd Kabir Nagali
DH Poonch
17.11.2012 1400
11084
3945 DH Poonch
Safona
Fida Huyssain Nagali
DH Poonch
1.11.2012
11083
3946 DH Poonch
Shazia Kouser
arshad ahmed Daraba
DH Poonch
19.11.2012 1400
3947 DH Poonch
Tahira Parveen
Mohd Saleem Timbra
DH Poonch
2.12.2012
1400
3948 DH Poonch
Sonia Bali
Arish Kumar Jhulass
DH Poonch
3.12.2012
1400
11063
3949 DH Poonch
Rukasana
Mohd Azeem Chandak
DH Poonch
8.11.2012
1400
11074
3950 DH Poonch
Safia Be
Mohd Bashir salunia
DH Poonch
6.11.2012
1400
11075
3951 DH Poonch
Nazia Parveen
Lal Hussain
DH Poonch
29.11.2012 1400
11076
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Surankote
247
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1.12.2012
1400
10536
1400
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
25.102012
1400
11074
Faroq Hussain ajote
DH Poonch
14.11.2012 1400
11078
Sareen Akhter
Abdul Shoket Marote
DH Poonch
5.12.2012
1400
11079
3955 DH Poonch
Zawada
Mohd Sadeeq Karini
DH Poonch
26.11.2012 1400
11080
3956 DH Poonch
Naseem akhter
Raiz ahmed
DH Poonch
24.10.2012 1400
11085
3957 DH Poonch
Menaz akhter
Mohd Farooq Gulpure
DH Poonch
6.6.2012
1400
11086
3958 DH Poonch
Parveen Akhter
Mohd HussainGulpure
DH Poonch
28.11.2012 1400
11095
3959 DH Poonch
Menaz
Mushtaq
Chandak
DH Poonch
1400
11849
3960 DH Poonch
Rehana Kouser
Ashaq HussainGuntlian
DH Poonch
30.11.2012 1400
11105
3961 DH Poonch
Safeena Akhter
Mohd Hanief Khanater
DH Poonch
30.11.2012 1400
1117
3962 DH Poonch
Bukhtara Shaheen Nazam Din
DH Poonch
12.11.2012 1400
11885
3963 DH Poonch
Zatoon Begum
Mohd Afzal Lassana
DH Poonch
5.12.2012
1400
11836
3964 DH Poonch
Zahida Kouser
Changaz KhanSurankote
DH Poonch
11.10.2012 1400
11090
3965 DH Poonch
Dil Shad
Gulam MustafaBufliaz
DH Poonch
6.11.2012
1400
11088
3966 DH Poonch
Parveen Akhter
Mohd Asif
Marote
DH Poonch
11.11.2012 1400
11089
3967 DH Poonch
Shakeela
Javid Iqbal
Challa Dangari
DH Poonch
24.10.2012 1400
11091
Name of the
Beneficiary
Husband's
Name
3952 DH Poonch
Safia be
Lal Hussain
3953 DH Poonch
Yasmeen
3954 DH Poonch
S.No.
Name of the
Block
any
Ajote
Bainch
Dara dullian
248
3968 DH Poonch
Zabera be
any
Naiz Ahmed Solian
3969 DH Poonch
Nazia Kouser
Layquit Ali
Gursai
DH Poonch
7.12.2012
1400
1103
3970 DH Poonch
Naseem Akhter
Haribudda
Haribudda
DH Poonch
5.12.2012
1400
11096
3971 DH Poonch
Shahen Akhter
Manboor Ahmed
Galinag
DH Poonch
30.11.2012 1400
11096
3972 DH Poonch
Shamim akhter
Manboor Ahmed
Shiendara
DH Poonch
18.11.2012 1400
11108
3973 DH Poonch
Sakina be
mohd MushtaqBuloi
DH Poonch
7.12.2012
1400
11098
3974 DH Poonch
Naseem akhter
Mukhtar ahmed
Mohra Bachai
DH Poonch
18.11.2012 1400
11099
3975 DH Poonch
Shakeela
Mohd Azad
Khanater
DH Poonch
30.112012
1400
11100
3976 DH Poonch
Tahira Jabeen
Sayed Nawaz Mahrote
DH Poonch
19.10.2012 1400
11101
3977 DH Poonch
Shahnaz Akhter
Iqbal Hussain Bainch
DH Poonch
3.12.2012
1400
11109
3978 DH Poonch
Yasmeen
Nissar HussainSurankote
DH Poonch
12.10.2012 1400
11102
3979 DH Poonch
Naseem akhter
Mohd Zafir
DH Poonch
5.12.2012
1400
11114
3980 DH Poonch
Gulshan Kouser
Raiz Hussain Bandichian
DH Poonch
5.11.2012
1400
11104
3981 DH Poonch
Shaheen Akhter
Mohd Younis Lassana
DH Poonch
29.11.2012 1400
11106
3982 DH Poonch
Gulzar Be
Mohd Akbar Degwar
DH Poonch
7.12.2012
1400
11107
3983 DH Poonch
Zahin Akhter
Maqsood Ahmed
Fazalabad SKT
DH Poonch
17.12.2012 1400
11116
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Shahpure
249
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
7.12.2012
1400
11092
3984 DH Poonch
Parveen Akhter
any
Mohd Bashir Daradullian
3985 DH Poonch
Shamim
Rashid
Kanyiun
DH Poonch
08.12.2012 1400
11113
3986 DH Poonch
Parveen Akhter
Jangir HussainJandrola
DH Poonch
8.12.2012
1400
11840
3987 DH Poonch
Quresha be
Mohd Azam Jhulass
DH Poonch
10.12.2012 1400
11898
3988 DH Poonch
Nazia
Shakeel Ahmed
Sagra
DH Poonch
28.10.2012 1400
11113
3989 DH Poonch
Akhter Jaan
Mohd Aslum Nahiran
DH Poonch
30.10.2012 1400
11115
3990 DH Poonch
Abida
Ayaz Ahmed Gunthal
DH Poonch
9.12.2012
1400
11118
3991 DH Poonch
Tanver Akhter
Abdul Yaseen Nabna
DH Poonch
.7.12.2012
1400
3992 DH Poonch
Rashida be
Mohd Tasveer Begyal daera
DH Poonch
5.11.2012
1400
11827
3993 DH Poonch
Shaveeda Begum
Fida Ul Haq Khanater
DH Poonch
21.11.2012 1400
11822
3994 DH Poonch
Kafait Jaan
Mohd Kaleem Bandichian
DH Poonch
18.11.2012 1400
11825
3995 DH Poonch
Parveen Akhter
Gulshan
Bainch
DH Poonch
8.10.2012
1400
11826
3996 DH Poonch
Safeena Akhter
Faiz Ahmed Bainch
DH Poonch
17.10.2012 1400
11847
3997 DH Poonch
Azmat Be
Mohd Latief Bainch
DH Poonch
10.10.2012 1400
11827
3998 DH Poonch
Parveen Akhter
Mohd Din
DH Poonch
26.10.2012 1400
11824
3999 DH Poonch
Nagina be
Mohd Shafiq Daradullian
DH Poonch
7.11.2012
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Degwar
250
Name of the
Institution where
DH Poonch
Date of
Delivery
11.12.2012 1400
11110
Amount
Cheque No
Paid (Rs.)
1400
4000 DH Poonch
Majida Bi
any
Nawaz ahmed Sarichawana
4001 DH Poonch
Parveen Akhter
Mohd Rafiq Chamber Mandin
DH Poonch
9.10.2012
1400
11842
4002 DH Poonch
Rasham Be
Mohd Yaqoob Khanater
DH Poonch
21.11.2012 1400
11823
4003 DH Poonch
Azmat Be
Mohd Shabir Gali pandi
DH Poonch
7.12.2012
11838
4004 DH Poonch
Mnakashi
Ashaq HussainJhulass
DH Poonch
30.11.2012 1400
4005 DH Poonch
Shamim akhter
Zakir Hussain Degwar
DH Poonch
2.12.2012
1400
11829
4006 DH Poonch
Safida Be
Hakum Din
DH Poonch
26.11.2012 1400
11830
4007 DH Poonch
Parveen akhter
Mohd Maroof Fazalabad SKT
DH Poonch
22.11.2012 1400
11831
4008 DH Poonch
Shaheen akhter
Razak Ahmed Noona bandi
DH Poonch
9.12.2012
1400
4009 DH Poonch
Rubina
Shamas din
DH Poonch
10.9.2012
1400
11832
4010 DH Poonch
Bishrat Be
Ashiq HussainDallan
DH Poonch
25.11.2012 1400
11832
4011 DH Poonch
Parveen akhter
Mohd Sadiq Gulpure
DH Poonch
25.11.2012 1400
11834
4012 DH Poonch
Tazeem Akhter
Mohd Rashid Degwar
DH Poonch
23.11.2012 1400
11835
4013 DH Poonch
Rakia be
Mohd shabir Galipandi
DH Poonch
29.11.2012 1400
11839
4014 DH Poonch
Razia parveen
Javid Iqbal
DH Poonch
17.12.2012 1400
11878
4015 DH Poonch
Zahida
Mohd NaseemPamrote
DH Poonch
18.11.2012 1400
11843
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Degwar
Kasbalari
shaiendar
251
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
10.11.2012 1400
1400
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
Mohd faroq
any
Surankote
2.10.2012
1400
11844
Tasleem akhter
Baidhar
Bhatadar
DH Poonch
25.11.2012 1400
11845
4018 DH Poonch
Gulshad Be
Mohd Taj
Shaiendara
DH Poonch
19.11.2012 1400
11846
4019 DH Poonch
Farida be
Mohd Imtaiz Haribudda
DH Poonch
16.9.2012
1400
11862
4020 DH Poonch
Naseem
Mohd AbdullaLassana
DH Poonch
7.12.2012
1400
11848
4021 DH Poonch
Tasveer Akhter
Javid Iqbal
Dingla
DH Poonch
4.12.2012
1400
11850
4022 DH Poonch
Yasmeen Akhter
Sajad Ahmed Daraba
DH Poonch
12.12.2012 1400
11851
4023 DH Poonch
Rukasa
Mohd Qasim Khanater
DH Poonch
12.12.2012 1400
11852
4024 DH Poonch
Parveen akhter
Manzoor Hussain
Jallian Mandi
DH Poonch
18.12.2012 1400
11853
4025 DH Poonch
Tasleem
Mohd Aziz
DH Poonch
5.12.2012
1400
11854
4026 DH Poonch
Shain akhter
Mohd Shafiq Sanai
DH Poonch
7.11.2012
1400
11855
4027 DH Poonch
Nusrat Akhter
Mushtaq ahmed
Mohra Bachai
DH Poonch
29.11.2012 1400
11355
4028 DH Poonch
Rehmat Jaan
Mohd Ayoub Khanater
DH Poonch
7.11.2012
1400
12324
4029 DH Poonch
Nusrat Be
Ifthhar ahmed Gursai
DH Poonch
18.9.2012
1400
11856
4030 DH Poonch
Neha
Naresh KumarJhulass
DH Poonch
8.12.2012
1400
11857
4031 DH Poonch
Shazia askhter
Mushtaq Ahmed
Dundak
DH Poonch
30.10.2012 1400
11859
Name of the
Beneficiary
Husband's
Name
4016 DH Poonch
shaida parveen
4017 DH Poonch
S.No.
Name of the
Block
Daradullian
252
4032 DH Poonch
Shaheen Kouser
any
Maroof ahmedKanyiun
4033 DH Poonch
Zareen akhter
Mohd Qasim Gunthal
DH Poonch
14.12.2012 1400
11860
4034 DH Poonch
Tazeem Akhter
Nazir Hussain Kaslian
DH Poonch
3.12.2012
1400
11861
4035 DH Poonch
Nehida
Rashid
Mankote
DH Poonch
10.12.2012 1400
12326
4036 DH Poonch
Parveen Akhter
Abdullah
Baracharh
DH Poonch
18.10.2012 1400
11864
4037 DH Poonch
Razia
Mohd Shair
Shiendara
DH Poonch
17.12.2012 1400
11148
4038 DH Poonch
Tazeem Akhter
Javid Iqbal
Mohra Bachai
DH Poonch
14.12.2012 1400
11865
4039 DH Poonch
Mahida Khatoon
Abdul Latief surankote
DH Poonch
12.12.2012 1400
11866
4040 DH Poonch
Parveen Akhter
Shoket HussainSalamabad
DH Poonch
13.11.2012 1400
11867
4041 DH Poonch
Nahid Akhter
Mohd Aslum Bainch
DH Poonch
5.12.2012
1400
11868
4042 DH Poonch
Zareen akhter
mohd Latief Lassana
DH Poonch
21.12.2012 1400
11869
4043 DH Poonch
Zabeena Akhter
Kurshied Ahmed
Banolaa
DH Poonch
9.9.20112
1400
11870
4044 DH Poonch
Khalida Parveen
Abdul Rashid Hari
DH Poonch
15.11.20121 1400
11871
4045 DH Poonch
Safen Be
Hakum dun
DH Poonch
15.12.2012 1400
11872
4046 DH Poonch
Samer Iqbal
Zabir Ahmed Fazalabad SKT
DH Poonch
16.12.2012 1400
11873
4047 DH Poonch
Tazeem Akhter
Ganai Rasool Banpat
DH Poonch
24.12.2012 1400
11889
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Degwar
253
Name of the
Institution where
DH Poonch
Date of
Delivery
12.12.2012 1400
11858
Amount
Cheque No
Paid (Rs.)
4048 DH Poonch
Sofia Be
any
Mumtaz ahmedLoual baila
4049 DH Poonch
Tasveer Akhter
Zafir Iqbal
4050 DH Poonch
Rubina Be
Abid Hussain Chad MDR
DH Poonch
22.12.2012 1400
12327
4051 DH Poonch
Parwaiz Akhter
Mohd Farooq Degwar
DH Poonch
16.12.2012 1400
11877
4052 DH Poonch
Farzand Begum
Mohd Rafiq Marah
DH Poonch
17.12.2012 1400
11878
4053 DH Poonch
Shanaz
Tahir Ahmed Khanater
DH Poonch
12.12.2012 1400
11880
4054 DH Poonch
Kalsoom Begum
Shabir ahjmed Daraba
DH Poonch
18.11.2012 1400
11882
4055 DH Poonch
Khatoob be
Mushtaq
DH Poonch
4.11.2012
1400
11881
4056 DH Poonch
Safeeda be
Maqsood Hussain
Danna
DH Poonch
18.11.2012 1400
11883
4057 DH Poonch
Shanaz
Begh Hussain Danna
DH Poonch
26.11.2012 1400
11884
4058 DH Poonch
Fazia Farooq
Satar Mohd
Potha
DH Poonch
24.12.2012 1400
11886
4059 DH Poonch
Shagufta
Shabir Ahmed Salian
DH Poonch
19.11.2012 1400
11888
4060 DH Poonch
Tazeem Akhter
Mohd Javid
DH Poonch
29.11.2012 1400
11890
4061 DH Poonch
Razia be
Farooq AhmedSkt
DH Poonch
22.12.2012 1400
11891
4062 DH Poonch
Shagufta
Zabar Hussain Naka majhari
DH Poonch
19.12.2012 1400
11892
4063 DH Poonch
Yasmeen
Mushtaq Ahmed
Bedar
DH Poonch
10.12.2012 1400
11893
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Khanater
HariBuda
Sangalani
254
Name of the
Institution where
DH Poonch
Date of
Delivery
10.12.2012 1400
11875
DH Poonch
24.12.2012 1400
11876
Amount
Cheque No
Paid (Rs.)
4064 DH Poonch
Zabeen akhter
any
Maqsood Ahmed
Khanater
4065 DH Poonch
Zanib Bi
Jamal Din
4066 DH Poonch
Ruby
Davinder SinghDegwar
DH Poonch
18.12.2012 1400
11895
4067 DH Poonch
Afsana kouser
Mohd Nazir Chandak
DH Poonch
5.12.2012
1400
11896
4068 DH Poonch
Tazeem akhter
Sabar Hussain Phamaranarh mdr
DH Poonch
14.12.2012 1400
11899
4069 DH Poonch
Shamim Akhter
Mohd Rafiq Bedar
DH Poonch
19.12.2012 1400
11900
4070 DH Poonch
Naseem akhter
Nasar Ahmed Noona Bandi
DH Poonch
23.12.2012 1400
12328
4071 DH Poonch
Rubina
Mohd Safeer Nagali
DH Poonch
12.12.2012 1400
12329
4072 DH Poonch
Naseem akhter
Mohd Qayom Dingla
DH Poonch
19.12.2012 1400
12330
4073 DH Poonch
Shamim Akhter
Manzoor Hussain
Dingla
DH Poonch
19.12.2012 1400
12331
4074 DH Poonch
Saja Begum
Manzoor Hussain
Bedar Banoloai
DH Poonch
8.12.2012
1400
12332
4075 DH Poonch
Latifa be
Mohd IsmayielKhanater
DH Poonch
13.11.2012 1400
12333
4076 DH Poonch
Shaheen akhter
Shakil A hmedKhanater
DH Poonch
21.12.2012 1400
12334
4077 DH Poonch
Saima Begum
Shakil Ahmed Kanyioun
DH Poonch
7.12.2012
1400
12335
4078 DH Poonch
Fazia Awan
Nazam din
DH Poonch
11.12.2012 1400
12336
4079 DH Poonch
Qasim Jaan
Faroq ahmed Farooq ahmed
DH Poonch
19.12.2012 1400
12337
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Mankote
Mohrabachi
255
Name of the
Institution where
DH Poonch
Date of
Delivery
19.10.2012 1400
11894
DH Poonch
17.12.2012 1400
11897
Amount
Cheque No
Paid (Rs.)
4080 DH Poonch
Parwaiz akhter
any
Akhter HussainQazi mohara
4081 DH Poonch
Sabina Kouser
Manzoor Hussain
Uchad Mdr
DH Poonch
14.11.2012 1400
12339
4082 DH Poonch
Shazia Be
Mehmood shahSurankote
DH Poonch
19.11.2012 1400
12340
4083 DH Poonch
Shaheen Bano
Hafiz Ul Rehman
Haridudda
DH Poonch
1.11.2012
1400
12341
4084 DH Poonch
Hussan Bano
Mohs QayoomHaribudda
DH Poonch
5.12.2012
1400
12343
4085 DH Poonch
Koser Be
Abdul Majeed karmara
DH Poonch
19.12.2012 1400
12345
4086 DH Poonch
Misra be
Naiz Ahmed Karmara
DH Poonch
23.10.2012 1400
12346
4087 DH Poonch
Naseem Akhter
Maroof AhmedKarmara
DH Poonch
16.12.2012 1400
12347
4088 DH Poonch
Zarina Akhter
Mohd Bashir Nabana
DH Poonch
21.12.2012 1400
12345
4089 DH Poonch
Nasreen Akhter
Shar Mohd
Dhokari
DH Poonch
4.12.2012
1400
12349
4090 DH Poonch
Saleema
Mohd Sagir
Bandichain
DH Poonch
4.12.2012
1400
12350
4091 DH Poonch
Shaheen Akhter
Abdul RehmanKarmara
DH Poonch
16.12.2012 1400
12351
4092 DH Poonch
Farida be
Maqbool ShahSathra
DH Poonch
17.12.2012 1400
12344
4093 Mendhar
MAQSOODA BI MOHD MUSHTAQ
BALNOI
CHC MDR
11/15/2012 1400
,000583
4094 Mendhar
SHAHEEN AKHTER
ABDUL MAJEED
GURASI
CHC MDR
7/25/2012
1400
,000580
4095 Mendhar
RUBINA AKHTERFAROOQ AHMED
PHAMA
CHC MDR
8/15/2012
1400
,000681
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
256
Name of the
Institution where
DH Poonch
Date of
Delivery
19.12.2012 1400
12338
Amount
Cheque No
Paid (Rs.)
Name of the
Institution where
CHC MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
4096 Mendhar
any
SAFENA AKHTERMOHD TAJ GURASI
10/9/2012
1400
,000582
4097 Mendhar
ANU SHARMA
CHC MDR
11/15/2012 1400
,000584
4098 Mendhar
NAHIEM KOSER MHD SHAKEEL
NAR
AD NAKA
MANJHARI
11/29/2012 ######## 9/20/4026
4099 mandi
nazak bi
mohd azam
sc qasba
12/3/2012
1400
11316
4100 mandi
farida bi
mohd kasim noonabandi
sc noonabandi
12/16/2012 1400
11318
4101 mandi
khatoon akther
mohd shabir k.w
sc guntrian zariat
12/5/2012
1400
11319
4102 mandi
mumtaz
gulzar hussainbanwat
sc banwat
12/15/2012 1400
11320
4103 mandi
nagina
manzoor ahmed
chool
phc sawjian
12/3/2012
1400
27666349
4104 mandi
shamim akther
mohd aslam sawjian
phc sawjian
12/4/2012
1400
27666350
4105 mandi
kouser parveen
mukthyar ahmed
chol b
phc sawjian
12/6/2012
1400
27666351
4106 mandi
zareena begum
gulam rasool chol a
phc sawjian
12/7/2012
1400
27666352
4107 mandi
shahin
ajaz ahmed
phc sawjian
12/7/2012
1400
27666353
4108 mandi
noor kamar
nissar hussain brari
phc sawjian
12/10/2012 1400
27666354
4109 mandi
hanifa
mohd latief
phc sawjian
12/13/2012 1400
27666356
4110 mandi
sakeena
sadiq hussain gagrian
phc sawjian
12/14/2012 1400
27666357
4111 mandi
parveen akther
mohd safir
phc sawjian
12/17/2012 1400
27666358
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
SANJU SHARMA
MENDHAR
qasba
madain
dana
gagrian
257
4112 mandi
halkeena
any
maqsood ahmed
gagrian
4113 mandi
zareefa
shabir ahmed madain
phc sawjian
12/27/2012 1400
27666364
4114 mandi
naseema
abdul rashiud hill
phc sawjian
12/27/2012 1400
27666365
4115 mandi
muneera
manzoor ahmed
chool
phc sawjian
12/30/2012 1400
27666366
4116 mandi
shamshad
mohd yousef gagrian
phc sawjian
12/31/2012 1400
27666367
4117 mandi
razia bi
manzoor hussain
chaktroo
phc chandak
11/21/2012 1400/
1218
4118 mandi
parveen akther
javid iqbal
chaktroo
phc chandak
11/20/2012 1400/
1219
4119 mandi
shamim akther
noor jamal
ajote
phc ajote
12/2/2012
1400/
6755
4120 mandi
safia bi
lal hussain
ajote
phc ajote
11/20/2012 1400/
6756
4121 mandi
rashida bi
abdul majid
gulpur
phc ajote
11/21/2012 1400/
6754
4122 mandi
shamim akther
mohd farooq ajote
phc ajote
12/1/2012
1400/
6782
4123 mandi
mehnaz akther
mohd younis pony dara
phc ajote
11/26/2012 1400/
6783
4124 mandi
hafiza begum
habib ullah\
phc sawjian
1/10/2013
1400
27666374
4125 mandi
farida begum
farooq ahmed dhana
phc sawjian
1/11/2013
1400
27666375
4126 mandi
rubina
parvez ahmed brari
phc sawjian
1/12/2013
1400
27666376
4127 mandi
atika begum
jhangir ahmeddhana
phc sawjian
1/14/2013
1400
27666377
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
gagrian
258
Name of the
Institution where
phc sawjian
Date of
Delivery
12/21/2012 1400
27666362
Amount
Cheque No
Paid (Rs.)
any
Tariq Ahmed Tranan wali
Name of the
Institution where
SDH Skt
Nazakat Hussain
nabana
4130 CHC Surankote jaan Begum
Ab salam
4131 CHC Surankote jan Begum
Badar DIN
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
97975512
DH Poonch
1400
97975545
Sangala
DH Poonch
1400
97975546
Sangala
SDH Skt
1400
97975547
Karamat ALI Draba
smgs jammu
1400
97975544
4133 CHC Surankote Nazmeen Akhter
Arshad Hussain
Fazalabad
SDH Skt
1400
97975548
Aftab Ahmed Fazalabad
SDH Skt
1400
97975549
4135 CHC Surankote Nisha Bali
Vikran Bali
DH Poonch
1400
97975535
4136 CHC Surankote Tahira
Mumtaz Hussain
Marhote
SDH Skt
1400
97975550
4137 CHC Surankote Jameel Begum
Ab Qayoom JWG
SDH Skt
1400
97975551
4138 CHC Surankote Razia Kouser
Hasan Khan Surankote
DH Poonch
1400
97975552
Ikhlaq
SDH Skt
1400
97975553
4140 CHC Surankote Nageena Shaheen Parvaiz AHMED
Fazalabad
SDH Skt
1400
97975554
Sarfraz AhmedPotha
SDH Skt
1400
97975555
Zameer AhmedGhunmthal
DH Poonch
1400
97975556
Shokat
SDH Skt
1400
97975557
Draba
Ghunmthal
Fazalabad
259
any
Aftab Hussain Fazalabad
Name of the
Institution where
SDH Skt
4145 CHC Surankote Shabana Kouser
Zabeer HussainFazalabad
4146 CHC Surankote kaneez Fatima
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
97975558
SDH Skt
1400
646101
Zakir Husasin sanai
SDH Skt
1400
646102
4147 CHC Surankote Safaia Bi
Mohd Farooq Khaitan
SDH Skt
1400
646103
Mohd MukhtarDraba
DH Poonch
1400
646104
Naveed Aghmed
Behram gaala
SDH Skt
1400
646105
4150 CHC Surankote Saida Kouser
Zamoorat Husasin
Fazalabad
SDH Skt
1400
646106
4151 CHC Surankote Nusrat Begum
Sharaz AhmedBuffliaz
SDH Skt
1400
646107
4152 CHC Surankote Yakesh Akhter
Guzar Ahmed Fazalabad
SDH Skt
1400
646108
Mohd Ashraf Fazalabad
SDH Skt
1400
646109
4154 CHC Surankote Nadeem Kouser
Ab salam
Surankote
smgs jammu
1400
646110
4155 CHC Surankote Rafaia
Tanveer
sanai
SDH Skt
1400
646113
4156 CHC Surankote Shaida
Khalid AHMED
nabana
SDH Skt
1400
646114
Ab Hamied
SDH Skt
1400
646115
4158 DH Poonch
Suminder
Jaggeet singh Poonch w.no6
DH Poonch
5.12.2012
1000
'011133
4159 DH Poonch
Monika
Surjeet kumar Poonch w.no2
DH Poonch
28.12.2012 1000
'011134
JWG
260
4160 DH Poonch
Parveen akhter
any
Mohd Hassan W.no 6 Khorinar
4161 DH Poonch
Fareeda be
Mohd Ishaq
4162 DH Poonch
Mandeep Kour
Harvinder singh
W. no 10 Ponch
DH Poonch
10.12.02012 1000
'011137
4163 DH Poonch
Afsana
shshjaan
W.no 2 poonch
DH Poonch
3.12.0212
1000
'011138
4164 DH Poonch
Trivani
madan Lal
W.no 17 Poonch
DH Poonch
4.1.2013
1000
'011139
4165 DH Poonch
Amina
Mushtaq ahmed
W.no 7 Poonch
DH Poonch
2.1.02012
1000
'011140
4166 DH Poonch
Simi sharma
Mohinderpal W.no 12 Poonch
DH Poonch
24.12.2012 1000
'011141
4167 DH Poonch
Heena Tandan
Varun Tandan W.no 15 Poonch
DH Poonch
13.12.2012 1000
'011142
4168 DH Poonch
Natasha
Jangir ahmed W.no 7 Poonch
DH Poonch
1.1.2013
1000
'011143
4169 DH Poonch
Monika
Pawan Kumar W.no 4 Poonch
DH Poonch
11.1.2013
1000
'011144
4170 DH Poonch
Kouser Parveen
Gulam Mohd W.no 12 Poonch
DH Poonch
13.1.2013
1000
'011145
4171 DH Poonch
Devya
Ashish
DH Poonch
7.1.2013
1000
'011146
4172 DH Poonch
Archna
Roman Chan W.no1 Poonch
DH Poonch
19.1.2013
1000
'011147
4173 DH Poonch
Pooja
Satpal Shar,maW.no 7. Poonch
DH Poonch
13.1.2013
1000
'011148
4174 DH Poonch
Tasleem Akhter
Tasveer Ahmed
Kanyioun
DH Poonch
18.12.2012 1400
12352
4175 DH Poonch
Nasreen akhter
Shabir AhmedAzmabad
DH Poonch
2.10.2012
12353
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
W.no 3Poonch
W.no 2 Kamsar
261
Name of the
Institution where
DH Poonch
Date of
Delivery
19.12.2012 1000
'011135
DH Poonch
30.12.2012 1000
'011136
Amount
Cheque No
Paid (Rs.)
1400
4176 DH Poonch
Parveen akhter
any
Akabar Hussain
Chandimarh
4177 DH Poonch
Shaziana Akhter
Mehfoof Ahmed
Daraba
DH Poonch
22.12.2012 1400
12354
4178 DH Poonch
Naseem akhter
Abdul MajeedSathra
DH Poonch
22.12.2012 1400
12355
4179 DH Poonch
Rubina akhter
Gulfraz Ahmed
Checktro
DH Poonch
18.12.2012 1400
12357
4180 DH Poonch
Rubina akhter
Mohd MaroofIslamabad
DH Poonch
21.12.2012 1400
12358
4181 DH Poonch
Naseem akhter
Maroof AhmedBanpat
DH Poonch
21.12.2012 1400
4182 DH Poonch
Rashida be
Mohd Shafiq Daradullian
DH Poonch
19.10.2012 1400
12874
4183 DH Poonch
Tazeem Akhter
Maqsood Ahmed
Fathapure
DH Poonch
1.12.2012
1400
12359
4184 DH Poonch
Venu Sharma
Sonu Khujuria
Mangnar
DH Poonch
5.12.2012
1400
12833
4185 DH Poonch
Khalida
Lal Hussain Degwar
DH Poonch
15.12.2012 1400
12366
4186 DH Poonch
Shazad Begum
Mohd Shafiq Mankote
DH Poonch
22.12.2012 1400
12360
4187 DH Poonch
Shazia
Mohd Younis Bandichia
DH Poonch
7.12.2012
1400
12373
4188 DH Poonch
Farida Be
Mohd KariemIslamabad
DH Poonch
16.12.2012 1400
12884
4189 DH Poonch
Shaida
Arshad ahmedBandichia
DH Poonch
30.11.2012 1400
12361
4190 DH Poonch
Shanaz
Mohd Ayoub Chandak
DH Poonch
7.12.2013
1400
12362
4191 DH Poonch
Channa Be
Wazeer
Hussain
DH Poonch
13.12.2012 1400
12363
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Daradullian
262
Name of the
Institution where
DH Poonch
Date of
Delivery
26.12.2012 1400
12356
Amount
Cheque No
Paid (Rs.)
Name of the
Institution where
DH Poonch
Date of
Delivery
20.10.2012 1400
12364
Ajaz Ahmed Gursai
DH Poonch
7.12.2012
1400
12365
Tasleem Akhter
Raiz ahmed Khanater
DH Poonch
11.11.2012 1400
12368
4195 DH Poonch
Safina be
Mohd Rashid Mendhar
DH Poonch
18.12.2012 1400
12367
4196 DH Poonch
Shafika Be
Mohd Rashid Baila
DH Poonch
21.12.2012 1400
12369
4197 DH Poonch
Alum Be
Mohd Rafiq Bandichian
DH Poonch
14.12.2012 1400
12370
4198 DH Poonch
K alsoom
Javid
DH Poonch
31.12.2012 1400
12371
4199 DH Poonch
Tasleem Akhter
mohd Saleem Nabna ``
DH Poonch
15.12.2012 1400
12372
4200 DH Poonch
Rukasana
Nishat ahmedPalera
DH Poonch
25.11.2012 1400
12832
4201 DH Poonch
Zareen Be
Mohd Qayoom
Jhluass
DH Poonch
15.12.2012 1400
12374
4202 DH Poonch
Mazma Kouser
Maqsood ahmed
Banpat
DH Poonch
19.12.2012 1400
12375
4203 DH Poonch
Nazira be
Zahir ahmed Mendhar
DH Poonch
21.12.2012 1400
12376
4204 DH Poonch
Khalida Tabussam Abdul Jabar Banpat
DH Poonch
16.12.2012 1400
12377
4205 DH Poonch
Zarina be
Abdul Kabir QaziMohra
DH Poonch
4.12.2012
1400
12378
4206 DH Poonch
Sagira begum
Mohd shafiq Kalaban
DH Poonch
30.11.2012 1400
12379
4207 DH Poonch
Parveen akhter
Mohd Azma Chandak
DH Poonch
7.12.2012
12380
Name of the
Beneficiary
Husband's
Name
4192 DH Poonch
Shanaz Akhter
Mohd Raiz
4193 DH Poonch
Taseen Akhter
4194 DH Poonch
S.No.
Name of the
Block
any
Bufliaz
Banola Mdr
263
Amount
Cheque No
Paid (Rs.)
1400
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Shanaz
Iqbal
any
Markote
Name of the
Institution where
DH Poonch
Date of
Delivery
25.12.2012 1400
12821
Amount
Cheque No
Paid (Rs.)
4208 DH Poonch
Shaid Rashid
4209 DH Poonch
Sagira be
Muneer Hussain
Islamabad
DH Poonch
18.12.2012 1400
12822
4210 DH Poonch
Rashida be
Mohd Younis Nabna ``
DH Poonch
24.12.2012 1400
12823
4211 DH Poonch
Naseem akhter
Mohd Iqbal Gursai
DH Poonch
22.12.2012 1400
12826
4212 DH Poonch
Tabussam
Nisar ahmed Dingla
DH Poonch
21.12.2012 1400
12827
4213 DH Poonch
Ruksana
Mohd Rafiq Dingla
DH Poonch
15.12.2012 1400
12825
4214 DH Poonch
Rubina akhter
Asif Iqbal
DH Poonch
15.12.2012 1400
13036
4215 DH Poonch
Parven akhter
Mohd Shafiq Bandichian
DH Poonch
6.11.2012
1400
12829
4216 DH Poonch
Shaida begum
Mohd ShakoorFazalabad
DH Poonch
25.12.2012 1400
12830
4217 DH Poonch
Gulshan akhter
Jangeer
10.11.2012 1400
12831
4218 DH Poonch
Noor Jaan
Nazir Ahmed Bedhar
DH Poonch
12.12.2012 1400
12883
4219 DH Poonch
Yasmeen
Ifthar
Khanater
DH Poonch
26.12.2012 1400
12911
4220 DH Poonch
Kanchan
Ashoke
poonch
DH Poonch
27.12.2012 1400
12834
4221 DH Poonch
Shafida Be q
Mohd Shabir Begaldara
DH Poonch
19.12.2012 1400
12835
4222 DH Poonch
Azra Beum
MohdFatrooq Kalatkatter
DH Poonch
3.1.2013
1400
12836
4223 DH Poonch
Kalsoom
Mohd Sadeeq Daradullian
DH Poonch
1.1.2013
1400
13661
Plera
Begaldara
264
4224 DH Poonch
Parveen akhter
any
Khalil ahmed Dingla
4225 DH Poonch
Zohra be
Tariq ahmed Samote
DH Poonch
7.12.2012
1400
13662
4226 DH Poonch
Tanveer
Zabar Hussain Ajote
DH Poonch
16.12.2012 1400
12838
4227 DH Poonch
Zubina
Mukhtr
Ahmed
DH Poonch
30.12.2012 1400
12839
4228 DH Poonch
Shanaz
Mohd Khalid Khari
DH Poonch
1.12.2012
1400
12840
4229 DH Poonch
Parwaiz akhter
Mafooz
ahmed
DH Poonch
30.12.2012 1400
12841
4230 DH Poonch
MaqdoomAkhter
Mohd shoket Khari
DH Poonch
29.12.2012 1400
12842
4231 DH Poonch
Masar
Javid ahmed Mankote
DH Poonch
29.11.2012 1400
12843
4232 DH Poonch
Shamim akhter
Shoket HussainMandi
DH Poonch
23.12.2012 1400
12844
4233 DH Poonch
Zubada Begum
Ashaq HussainChandak
DH Poonch
21.12.2012 1400
12845
4234 DH Poonch
Shanzz Begum
Javid
Noona Bandi
DH Poonch
26.12.2012 1400
12846
4235 DH Poonch
Naseem akhter
Mohd Safer
Chakriban
DH Poonch
26.12.2012 1400
12847
4236 DH Poonch
Saferabe
Chand Din
Begaldara
DH Poonch
9.12.2012
1400
12848
4237 DH Poonch
Khalida Parveen
Shafiq Ahmed Kalar katter
DH Poonch
1.1.2013
1400
12849
4238 DH Poonch
Zatoon
Mohd Imran Timbra
DH Poonch
7.1.2013
1400
12857
4239 DH Poonch
Barket Be
Jangeer AhmedKhanater
DH Poonch
2.11.2012
1400
12851
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Mastandara
Surankote
265
Name of the
Institution where
DH Poonch
Date of
Delivery
24.12.2012 1400
12837
Amount
Cheque No
Paid (Rs.)
Name of the
Institution where
DH Poonch
Date of
Delivery
Mohd Arif
any
Gursai
Parveen akhter
Mukhtar
Kasbalari
DH Poonch
26.11.2012 1400
4242 DH Poonch
Razia
Mohd Iqbal
Saleem
DH Poonch
27.12.2012 1400
12856
4243 DH Poonch
Muniza be
Mohd Qasim Bandichian
DH Poonch
2.1.2013
1400
12855
4244 DH Poonch
Tasleem Akhter
Mohd Farooq Banpat
DH Poonch
4.1.2013
1400
12845
4245 DH Poonch
Shaheen Ahkter
Mohd shabir Surankote
DH Poonch
26.12.2012 1400
12861
4246 DH Poonch
Zamoorat be
Mohd Nasir
Qasbalari
DH Poonch
24.11.2012 1400
13034
4247 DH Poonch
Shamim akhter
Khurshied
Qasbalari
DH Poonch
19.12.2012 1400
12866
4248 DH Poonch
Shamim akhter
Abdul HamiedShiendara
DH Poonch
23.12.2012 1400
12857
4249 DH Poonch
Farida Be
Shafiq huusainMangnar
DH Poonch
20.11.2012 1400
12858
4250 DH Poonch
Farida be
Mohd Fareed Shahpure
DH Poonch
22.12.2012 1400
12859
4251 DH Poonch
Rubina Kouser
DH Poonch
4.1.2013
1400
12860
4252 DH Poonch
Parveen akhter
Mohd Rashid Loyalbala
DH Poonch
26.12.2012 1400
12862
4253 DH Poonch
Shamim akhter
Azar MehmoodPamrote
DH Poonch
8.1.2013
1400
12863
4254 DH Poonch
Nagina
Waseem Akram
Kanyioun
DH Poonch
29.12.2012 1400
12864
4255 DH Poonch
Zarifa begum
Mohd sadiq
DH Poonch
31.12.2012 1400
12865
Name of the
Beneficiary
Husband's
Name
4240 DH Poonch
Shaheen
4241 DH Poonch
S.No.
Name of the
Block
Mandi
266
Amount
Cheque No
Paid (Rs.)
17.12.2012 1400
12857
Name of the
Institution where
DH Poonch
Date of
Delivery
21.12.2012 1400
12868
Abdul HamiedJw gali
DH Poonch
6.1.2013
1400
12967
Shamim akhter
Rafiq Ahmed Nagali
DH Poonch
23.12.2012 1400
12868
4259 DH Poonch
Akhter Begum
Mohd Hafiz Chandak
DH Poonch
4.1.2013
1400
12869
4260 DH Poonch
Shafit Begum
Mehmood Hussain
Daraba
DH Poonch
16.12.2012 1400
12870
4261 DH Poonch
Fatima be
Hazoor Din
DH Poonch
21.12.2012 1400
12873
4262 DH Poonch
Kalsoom
Inzae Hussain Sathra
DH Poonch
8.1.2013
1400
12872
4263 DH Poonch
Nazma
Mohd Rasiz Begaldara
DH Poonch
1.1.2013
1400
12871
4264 DH Poonch
Shaheen akhter
Altaf Hussain Dingla
DH Poonch
28.12.2012 1400
12876
4265 DH Poonch
Shakila be
Mohd Khalid Chandak
DH Poonch
7.1.2013
1400
12875
4266 DH Poonch
Kalsoom begum
Mazafar ahmedLoran
DH Poonch
7.1.2013
1400
12877
4267 DH Poonch
Parvaiz akhter
Moh Zabir
Lassana
DH Poonch
12.1.2013
1400
12878
4268 DH Poonch
Akhter Be
Laquit
Haridudda
DH Poonch
16.1.2012
1400
12879
4269 DH Poonch
Rukasana
Tahir Iqbal
Potha
DH Poonch
9.1.2013
1400
12880
4270 DH Poonch
Parveen akhter
Mohd Sharief Arai
DH Poonch
29.12.2012 1400
13364
4271 DH Poonch
Rubina
Mohd Iqbal
DH Poonch
15.1.2013
12882
Name of the
Beneficiary
Husband's
Name
4256 DH Poonch
Shamim akhter
Mohd Raiz
4257 DH Poonch
Shaida Kouser
4258 DH Poonch
S.No.
Name of the
Block
any
Fathpure
Sanai
Khanater
267
Amount
Cheque No
Paid (Rs.)
1400
Name of the
Institution where
DH Poonch
Date of
Delivery
21.12.2012 1400
12885
Tanveer Khan Gulpure
DH Poonch
28.12.2012 1400
12886
Saima Akhter
Mohd Rashid Dhara
DH Poonch
9.1.2013
1400
12887
4275 DH Poonch
Irshad Begum
Mohd Ajaz
DH Poonch
9.1.2013
1400
12888
4276 DH Poonch
Parveen Akhter
Mukhtar ahmed
Marote
DH Poonch
10.12.2012 1400
12889
4277 DH Poonch
Razia be
Shoket HussainLuthang
DH Poonch
13.1.2013
1400
13010
4278 DH Poonch
Parveen akhter
Kabir Hussain Khari karma
DH Poonch
13.1.2013
1400
13011
4279 DH Poonch
Tasveer Akhter
Mohd Khaliq Kanyiouna
DH Poonch
31.122012
1400
12892
4280 DH Poonch
Samina
Ajaz ahmed
Sarikhawaja
DH Poonch
25.12.2012 1400
12893
4281 DH Poonch
Yasmeen
Majaid
Khanter
DH Poonch
9.12013
1400
12894
4282 DH Poonch
Sharifa begum
Bashir ahmed Dunugam
DH Poonch
15.12013
1400
12895
4283 DH Poonch
Rubina
Mohd Bashrat Degwar
DH Poonch
14.12.2012 1400
12896
4284 DH Poonch
Anzeer Fatima
Khalid HussainNoona Bandi
DH Poonch
22.11.2012 1400
12890
4285 DH Poonch
Gulshan akhter
Tariq ahmed Plera
DH Poonch
28.12.2012 1400
12897
4286 DH Poonch
Fazalat
Mohd Nasir
DH Poonch
23.12.2012 1400
12898
4287 DH Poonch
Sofia Be
Mohd Azeem Banpat
DH Poonch
7.1.2013
12899
Name of the
Beneficiary
Husband's
Name
4272 DH Poonch
Nasreen akhter
Zamood
4273 DH Poonch
Azmat be
4274 DH Poonch
S.No.
Name of the
Block
any
Gulpure
Surankote
Mendhar
268
Amount
Cheque No
Paid (Rs.)
1400
4288 DH Poonch
Khataja
any
Mohd Surfraz Lassana
4289 DH Poonch
Shakila be
Mohd Ashaq Khanater
DH Poonch
5.12.2012
1400
12919
4290 DH Poonch
Shabnum
Azad Hussain Sanai
DH Poonch
16.1.2013
1400
12900
4291 DH Poonch
Rafiza be
Mohd Taj
DH Poonch
12.12.2012 1400
12905
4292 DH Poonch
Tazeem Akhter
Mohd Shakil Checktro
DH Poonch
2.1.2013
1400
13002
4293 DH Poonch
Sharifa be
Mohd Shafiq Checktro
DH Poonch
31.12.2012 1400
13003
4294 DH Poonch
Rukasana
Maqbool Hussian
Checktro
DH Poonch
2.1.2013
1400
13004
4295 DH Poonch
Shakila be
Mohd Rafiq Checktro
DH Poonch
26.12.2012 1400
13005
4296 DH Poonch
Rajni Sharma
Shanti
Jhulass
DH Poonch
13.1.2012
1400
13006
4297 DH Poonch
Rubina Akhter
Altaf Hussain Bainch
DH Poonch
2.12.2012
1400
12916
4298 DH Poonch
Shamim Akhter
Fareed HussainBainch
DH Poonch
24.12.2012 1400
13007
4299 DH Poonch
Azmat Be
Mohd Haroon Bainch
DH Poonch
29.12.2012 1400
13008
4300 DH Poonch
Khalida Shaheen
Mohd Qasim Banpat
DH Poonch
19.10.2012 1400
13009
4301 DH Poonch
Anu Sharma
Vikas Sharma bainch
DH Poonch
19.12.2012 1400
13009
4302 DH Poonch
Fareeda be
Mohd Ismil
DH Poonch
2.1.2013
1400
13001
4303 DH Poonch
Najma Malik
Tahir ahmed Kankote
DH Poonch
3.12.2012
1400
12907
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Degwar
Slunia
269
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1.1.2013
1400
12906
4304 DH Poonch
Rukasana
any
Mohd shoket Sathra
4305 DH Poonch
Sabia Anjum
Shaid hussain Surankote
DH Poonch
14.1.2013
1400
12909
4306 DH Poonch
Rubina Be
Mohd Saleem Sathra
DH Poonch
26.12.2012 1400
12910
4307 DH Poonch
Khalida
Mohd Iqbal
Ajote
DH Poonch
11.1.2013
1400
12912
4308 DH Poonch
Shamim akhter
Mohd Farooq Khari
DH Poonch
4.12013
1400
12913
4309 DH Poonch
Irshad Begum
Toraf
DH Poonch
19.2013
1400
12914
4310 DH Poonch
MaqdoomAkhter
Mohd Sadiq Daraba
DH Poonch
12.1.2013
1400
12915
4311 DH Poonch
Rubina Kouser
Zabeer AhmedGursai
DH Poonch
2.1.2013
1400
12918
4312 DH Poonch
Tasveer akhter
Mohd Raiz
Sajwia
DH Poonch
20.12013
1400
12917
4313 DH Poonch
Zanit
Mohd Saif
Kankote
DH Poonch
7.1.2013
1400
12920
4314 DH Poonch
Razia
Mohd bashir Shahpure
DH Poonch
31.12.2012 1400
13012
4315 DH Poonch
Parveen akhter
Mohd Farooq Bandichian
DH Poonch
9.1.2013
1400
13013
4316 DH Poonch
Saida Bano
Mohd Rashid Chandak
DH Poonch
13.12013
1400
13014
4317 DH Poonch
Nazia Qazmi
Mubashar
DH Poonch
10.1.2013
1400
13015
4318 DH Poonch
Kulsoom
Mohd Laquit Nagali
DH Poonch
8.12.2012
1400
13016
4319 DH Poonch
Munsha Be
Hakum Din
DH Poonch
11.1.2013
1400
13017
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Sanai
Khanater
Ajote
270
Name of the
Institution where
DH Poonch
Date of
Delivery
25.12.2012 1400
12908
Amount
Cheque No
Paid (Rs.)
4320 DH Poonch
Khaliuda Parveen Javid Iqbal
any
Chandak
4321 DH Poonch
Shamim akhter
Qasim
Ajote
4322 DH Poonch
Zarina Be
Mohd Akbar Qasbalari
DH Poonch
13.1.2013
1400
13037
4323 DH Poonch
Latifa
Abdul Ganai Gagria
DH Poonch
27.11.2012 1400
13023
4324 DH Poonch
Arshad begum
Mohd Khurshied
Bainch
DH Poonch
15.11.2012 1400
13019
4325 DH Poonch
Saleema
Mohd Shabir Mangnar
DH Poonch
28.12.2012 1400
13020
4326 DH Poonch
Razwana
Zahoor Hussain
Surankote
DH Poonch
6.11.2012
1400
13021
4327 DH Poonch
Jageet Kour
Surinder SinghDaradullian
DH Poonch
16.12013
1400
13022
4328 DH Poonch
Sajda kouser
Raiz ahmed
DH Poonch
30.12.2012 1400
13024
4329 DH Poonch
Kurzam Be
Gulam Nabi Lassana
DH Poonch
12.1.2013
1400
13025
4330 DH Poonch
Parveen akhter
Mohd Rafiq Kaslian
DH Poonch
11.12013
1400
13026
4331 DH Poonch
Naseem akhter
Mohd Majid Mandi
DH Poonch
30.12.2012 1400
13027
4332 DH Poonch
Tasveer Kouser
Saleem Khan Daraba
DH Poonch
7.1.2013
1400
13028
4333 DH Poonch
Farida be
Mohd Nasar Sathra
DH Poonch
1.1.2013
1400
13030
4334 DH Poonch
Mansha be
Imtaiz hussain Sathra
DH Poonch
25.12.2012 1400
13031
4335 DH Poonch
Zahoor Fatima
Imtaiz Ahmed Sanai
DH Poonch
10.1.2013
13029
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Qasba
271
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9.1.2013
1400
13051
DH Poonch
4.12013
1400
13018
1400
4336 DH Poonch
Naseeba
any
Irshad ahmed sathra
4337 DH Poonch
Sagira be
Tariq Mehmood
Fazlabad
DH Poonch
16.1.2013
1400
13032
4338 DH Poonch
Shaheen akhter
Taseen
DH Poonch
21.1.2013
1400
13665
4339 DH Poonch
Koser Parveen
Mushtaq ahmed
Surankote
DH Poonch
4.1.2013
1400
13666
4340 DH Poonch
Parveen akhter
Shabir ahmed Lassana
DH Poonch
5.1.2013
1400
13667
4341 DH Poonch
Khurshad Be
Mohd Saleem Kanyiun
DH Poonch
26.1.2013
1400
13668
4342 DH Poonch
Whaida
Sageer AhmedSurankote
DH Poonch
26.10.2012 1400
13669
4343 DH Poonch
Parwaiz ahmed
Mohd Rashid Nahrian
DH Poonch
26.12.2012 1400
13670
4344 DH Poonch
Tanveer
begh Hussain Shaindara
DH Poonch
17.12013
1400
13671
4345 DH Poonch
Parveen akhter
Bashir ahmed Bedar
DH Poonch
17.1.2012
1400
13672
4346 DH Poonch
Rozeen akhtrer
Mohd Farooq Lassana
DH Poonch
21.1.2013
1400
13673
4347 DH Poonch
Shahjaan Begum
Mushtaq Ahmed
Plera
DH Poonch
21.12.2012 1400
12824
4348 DH Poonch
Rashma be
Sadeq HussainBanpat
DH Poonch
15.11.2012 1400
12828
4349 MENDHAR
NAJMA CHOUDHARY
MOHD ASARAF
DHARNA
9419690173 CHC MDR
12/11/2012 1400
,000600
4350 MENDHAR
ZAHIEEN AKHTER
MOHD SAJAD
DHARNA
9797542850 CHC MDR
10/26/2012 1400
,007007
4351 MENDHAR
NASHAD BEGUMMOHD JAVIDBHATIDHAR 9596823558CHC MDR
11/7/2012
,007008
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
sarikhawaja
272
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
21.1.2013
1400
13033
1400
Name of the
Institution where
DH RAJOURI
Date of
Delivery
4352 MENDHAR
any
NAHEEM AKHTER
SAJEED KHAN
HARNI 9858245915
10/22/2012 1400
,007009
4353 MENDHAR
RUBIA
DH RAJOURI
10/25/2012 1400
,007010
4354 MENDHAR
RUBINA KOSER MOHD ZAHOOR
GOHALD 8803591236
CHC MDR
12/27/2012 1400
,007011
4355 MENDHAR
ZATOON AKHTERLAQAIT ALI GHULATTA 9469558044CHC MDR
12/26/2012 1400
,007012
4356 MENDHAR
SARJAN JAN
YOUNIS
PATHANATEER 9419393147
CHC MDR
11/30/2012 1400
,007013
4357 MENDHAR
JAMALA BI
MOHD KHALAD
KALABAN 9596841026 CHC MDR
11/23/2012 1400
,007014
4358 MENDHAR
PARASHAD BI
MOHD SHAFIQ
UCHHAD 9469669471
10/15/2012 1400
,007015
4359 MENDHAR
NASEM AKHTER SHAKEEL AHMED
SAKHI MADAN 9419377357
CHC MDR
11/5/2012
1400
,007016
4360 MENDHAR
FARADA BEGUMMOHD AYAZMANKOTE 9419528759 CHC MDR
9/24/2012
1400
,007017
4361 MENDHAR
SAMENA BI
MOHD FAREED
KALLAR 9596925460 CHC MDR
10/8/2012
1400
,007018
4362 MENDHAR
KOSER BI
MOHD KHALIQ
MANKOTE 9469714930 CHC MDR
12/24/2012 1400
,007019
4363 MENDHAR
ZATOON BI
MOHD SHOKIT
MANKOTE
CHC MDR
12/27/2012 1400
,007020
4364 MENDHAR
WAHIDA BI
MUZAFAR HUSSAIN
CHHATRAL 9596823229CHC MDR
11/22/2012 1400
,007021
4365 MENDHAR
SHAMIM
AYAZ
4366 MENDHAR
4367 MENDHAR
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
ZULFKAR
HARNI 9858245915
DH/POONCH
Amount
Cheque No
Paid (Rs.)
SOYIAN 9622094460
CHC MDR
12/7/2012
1400
,007022
SAFANA AKHTERSADEEQ
SOYIAN
CHC MDR
12/23/2012 1400
,007023
SHAZAD FATMA SARFRAZ
GURASI 9858531157
CHC MDR
12/27/2012 1400
,007024
273
Name of the
Institution where
CHC MDR
Date of
Delivery
4368 MENDHAR
any
TASVER FATME TABEIR SHAH
GURASI 9906321912
12/24/2012 1400
,007025
4369 MENDHAR
NUSARAT NAZ MOHD SHAFIQ
GURASI 9797317962
CHC MDR
12/5/2012
1400
,007026
4370 MENDHAR
THAIRA SAFEER RAYAZ ALI SHAH
GURASI 8803193512
CHC MDR
12/4/2012
1400
,007027
4371 MENDHAR
BALKAS FATME YASER ARFAT
GURASI 8803193512
CHC MDR
11/22/2012 1400
,007028
4372 MENDHAR
FARZANA KOSERMOHD AYAZSOUHOTI 8803664153
CHC MDR
11/23/2012 1400
,007029
4373 MENDHAR
NAZMA TABASMMOHD FAROOQ
GULHUTTA 9469558044CHC MDR
11/7/2012
1400
,007030
4374 MENDHAR
NUSARAT BI
LAQAIT KHAN
CHC MDR
11/29/2012 1400
,007031
4375 MENDHAR
JAMALA BI
YASER KHALIQ
CHC MDR
11/11/2012 1400
,007032
4376 MENDHAR
FARZANA BI
ABDUAL SHAFIQ
CHC MDR
12/3/2012
1400
,007033
4377 MENDHAR
SHAHEEN AKHTER
MOHD SHAFIQ
HARNI 9469558044
CHC MDR
11/22/2012 1400
,007034
4378 MENDHAR
RABIA KPOSER IMRAN MAHMOOD
ARI 9697540350
CHC MDR
11/19/2012 1400
,007035
4379 MENDHAR
ZAHIDA KOSER MOHD AFTAR
ARI
CHC MDR
11/2/2012
1400
,007036
4380 MENDHAR
ZAHEEN KOSER MOHD IQBALDHARNA
SC/ DHARNA
9419607454 CHC MDR
12/13/2012 1400
,007037
4381 MENDHAR
ULFAT BI
MOHD RAZAQ
SURHOTI
9697170594 CHC MDR
12/1/2012
1400
,007038
4382 MENDHAR
ZAHIDA KOSER MOHD KAFIT
SURHOTI
9858423042 CHC MDR
11/17/2012 1400
,007039
4383 MENDHAR
SAMANA KOSER THAIR IQBALARI 9622173402
11/10/2012 1400
,007040
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
8803104881
274
CHC MDR
Amount
Cheque No
Paid (Rs.)
S.No.
Name of the
Block
Name of the
Beneficiary
any
MOHD KABIR
ARI
Husband's
Name
Name of the
Institution where
CHC MDR
Date of
Delivery
12/16/2012 1400
,007041
Amount
Cheque No
Paid (Rs.)
4384 MENDHAR
SAFIA KOSER
4385 MENDHAR
TASEEM KOSER AZAD KHANCHAJJLA 9469700301
DH/ POONCH
10/31/2012 1400
,007042
4386 MENDHAR
SAFANA AKHTERMOHD AFZAL
DHARNA 7298260592
CHC MDR
8/17/2012
1400
,007043
4387 MENDHAR
ZABIA BHATTI
SARFRAZ
CHC MDR
10/26/2012 1400
,007044
4388 MENDHAR
SAFANA
MOHD TASEER
SOORUTHI 8803665681 CHC MDR
12/15/2012 1400
,007045
4389 MENDHAR
TAZEEM AKLHTER
MOHD SHAFIQ
BHERA
4/1/2012
1400
,007046
4390 MENDHAR
NASEREEN KOSER
MOHD NASER
GOULAD
7298871805 CHC MDR
11/11/2012 1400
,007047
4391 MENDHAR
FARADA KOSER RAB ZAWAZGOULHAD 8803251791 CHC MDR
11/29/2012 1400
,007048
4392 MENDHAR
AZEEM AKHTER MAROOF AHMED
NAROOL
7298260388 CHC MDR
12/22/2012 1400
,007049
4393 MENDHAR
SEMA BI
KABIR HUSSAIN
GULHUTTA, 9419315701
CHC MDR
10/26/2012 1400
,007050
4394 MENDHAR
SEERTA BI
MOHD NAYEEM
CHHAJLLA, 9419519821CHC MDR
10/30/2012 1400
,007052
4395 MENDHAR
RAZIA BI
MUSHTAQ AHMED
SALWAH
10/30/2012 1400
,007053
4396 MENDHAR
TASLEEM AKHTER
SAKINDER JUGHAL 9469759866
CHC MDR
10/17/2012 1400
,007054
4397 MENDHAR
SHAZIA KOSER MOHD YAQOOB
SURTHAI
CHC MDR
9/15/2012
1400
,007055
4398 MENDHAR
SAFANA
10/20/2012 1400
,007056
4399 MENDHAR
RUBINA KOSER SHOKIT ALI BHERA 9797500636
10/22/2012 1400
,007057
HARNI 9858457810
9469352477
CHC MDR
9596693764 DH/POONCH
ABDUL HAMID
DHARNA 7298250874 CHC MDR
275
CHC MDR
S.No.
Name of the
Block
Name of the
Beneficiary
Name of the
Institution where
any
MOHD AMINBHATIDHAR 9419565304CHC MDR
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
12/2/2012
1400
,007058
11/14/2012 1400
,007059
4400 MENDHAR
RAZIA KOSER
4401 MENDHAR
NASEEM AKHTERTARIQ HUSSAIN
BHERA
4402 MENDHAR
ZAHEEN KOSER ZAHIR KHAN
11/9/2012
1400
,007060
4403 MENDHAR
SERRATHAL HAQRUKSAR AMIN
11/10/2012 1400
,007062
4404 MENDHAR
KURZAM BI
8/3/2012
1400
,007061
4405 MENDHAR
KASBALARI
ZANAT FATMA MOHD ARAF
01965216960
5/18/2012
1400
,007063
4406 MENDHAR
SARJUN BI
11/30/2012 1400
,007064
4407 MENDHAR
SHAMIM AKHTERMOHD YOUNIS
GURASI
CHC MDR
10/27/2012 1400
,007065
4408 MENDHAR
RASHIDA BI
MOHD MAJIDKANGRA
CHC/ MDR
12/9/2012
1400
,007066
4409 MENDHAR
TASILA DEVI
BRGASH
DHARNA
CHC/ MDR
3/10/2012
1400
,007067
4410 MENDHAR
NAZIA KOUSER RUKSAR
DHARNA
9419940070 CHC/ MDR
3/12/2012
1400
,007068
4411 MENDHAR
RASALA
10-25-12
1400
,007069
4412 MENDHAR
TAZEEM AKHTERMOHD ASLAM
SALWAH 8803362378 CHC/ MDR
11/11/2012 1400
,007070
4413 MENDHAR
RAKIA BI
CHC/ MDR
12-13-12
1400
,007071
4414 MENDHAR
NAHEEM KOSERRAHEEM
CHC/ MDR
10/31/2012 1400
,007072
4415 MENDHAR
ZAHEEN AKHTERMOHD SHAKEEL
GOHLAD 9596926613 CHC/ MDR
12/15/2012 1400
,007073
MOHD IKLAQ
GHANI
CHC MDR
01965214372 DH/POONCH
CHC MDR
MOHD YOUNIS
BHATIDHAR 9469695571CHC MDR
THAIR IQBALMANKOTE 9469351808CHC/ MDR
MOH SADEEQ
GOHALD 9697218846
GOHALD 9469557550
276
4416 MENDHAR
any
NASEEM AKHTERMOHD SHABIR
BHERA 7298250625
4417 MENDHAR
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
CHC/ MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
10/25/2012 1400
,007074
PARVEEN AKHTER
MATLOOB` BHATIDHAR 9419778815
CHC/ MDR
10/18/2012 1400
,007075
4418 MENDHAR
NASHAD AKHTERMOHD KHALIL
BHATIDHASR 9906372146
CHC/ MDR
12/5/2012
1400
,007076
4419 MENDHAR
MUSKAN
11/16/2012 1400
,007077
4420 MENDHAR
TASLEEM AKHTER
MOHD SAJHIER
GURSAI
CHC/ MDR
12/9/2012
1400
,007078
4421 MENDHAR
ZAHIDA KOSER AZEEM CHOUDHARY
DHARNA
7298364007 CHC/ MDR
11/5/2012
1400
,007079
4422 MENDHAR
SAFANA BI
CHC/ MDR
11/26/2012 1400
,007080
4423 MENDHAR
ZAHIDA AKHTERGLUM RASOOL
MALUK PUR 9469559351CHC/ MDR
12/25/2012 1400
,007081
4424 MENDHAR
ZAHEEN AKHTERMOHD SHAFIQ
KANDI 8803637328
12/6/2012
1400
,007082
4425 MENDHAR
SHAHEEN AKHTER
ORANGZABEDHARNA 9797318833 CHC/ MDR
12/23/2012 1400
,007083
4426 MENDHAR
FARZANA QAZMIMOHD SHAKEEL
DACHAL 9469251419
CHC/ MDR
12/9/2012
1400
,007084
4427 MENDHAR
SAFIA BI
SHAHNWAZ CHAJLA 9419309962
CHC/ MDR
12/13/2012 1400
,007085
4428 MENDHAR
SHAJUFTA BI
IFTHAKAR MANKOTE 9469694248 DH/POONCH
12/22/2012 1400
,007086
4429 MENDHAR
RAJIA BEGUM
RAYASAT ALI
ARI
CHC/ MDR
10/30/2012 1400
,007087
4430 MENDHAR
ZAHEEN AKHTER
WASIF HUSSAIN
GHOLAD 7298287136
DH/POONCH
11/2/2012
1400
,007088
4431 MENDHAR
SHANAZ KOSER MOHD YOUSIF
UCHHAD 9469525603 CHC/ MDR
9/13/2012
1400
,007089
ZAHID IQBAL
BHATIDHAR 9858210056CHC/ MDR
JAVID AHMED
ARI
277
SMGS JAMMU
4432 MENDHAR
any
TAZEEM AKHTERMOHD MUSHTAQ
UCHHAD
4433 MENDHAR
NAHIDA KOUSERMUZAFAR IQBAL
UCHHAD
4434 MENDHAR
SHAHEEN AKHTER
ZAKAR HUSSAIN
MANKOTE
4435 MENDHAR
SHABANA KOSERZAFAR KHAN
SOYIAN
9697864721 CHC/ MDR
12/7/2012
1400
,007093
4436 MENDHAR
TASLEEM KOSERIMTIAZ AHMED
SOYIAN
9469148209 CHC/ MDR
12/16/2012 1400
,007094
4437 MENDHAR
HAMIDA BI
CHC/ MDR
8/25/2012
1400
,007095
4438 MENDHAR
SALWAH
CHC/ MDR
9/20/2012
1400
,007096
4439 MENDHAR
AKBIR BI
MOHD RAFIQTOPA
CHC/ MDR
8/21/2012
1400
,007097
4440 MENDHAR
MUSARAT BI
MAQBOOL HUSSAIN
TOPA
CHC/ MDR
10/27/2012 1400
,007098
4441 MENDHAR
SHADIA KOSER THAIR KHANSOYIAN
9469148209 CHC/ MDR
9/16/2012
1400
,007099
4442 MENDHAR
JAVIDA AKHTERARIF KHAN SOYIAN
9469148209 CHC/ MDR
10/26/2012 1400
,007100
4443 MENDHAR
YASMEEN AKHTER
MUZFAIR HUSSAIN
SOYIAN
9469148209 CHC/ MDR
9/26/2012
1400
,007102
4444 MENDHAR
HAZIRA KHATOON
LAQAIT ALI CHUNGUAN 8803564547CHC/ MDR
10/29/2012 1400
,007103
4445 MENDHAR
SUMA SHARMA SAHAM SUNDER
GHOLAD 9469251663
CHC/ MDR
7/11/2012
1400
,007104
4446 MENDHAR
SAFIA BI
CHC/ MDR
10/8/2012
1400
,007105
4447 MENDHAR
RAZEENA AKHTER
FAZAL KHANBONALA
CHC/ MDR
10/25/2012 1400
,007106
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH/POONCH
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
11/2/2012
1400
,007090
11/4/2012
1400
,007091
CHC/ MDR
7/27/2012
1400
,007092
9469437683 DH/POONCH
MOHD YAQOOB
GURSAI
NAKA MANJHARI
MOHD SHABIR
7298119816
278
Date of
Delivery
4448 MENDHAR
Name of the
Institution where
any
PARVEEN AKHTER
KABIR AHMED
DHARNA
8803450923CHC/ MDR
10/12/2012 1400
,007107
4449 MENDHAR
SHANAZ AKHTERZULFQAR ALI
TOPA
CHC/ MDR
12/19/2012 1400
,007108
4450 MENDHAR
KOSER BI
CHC/ MDR
11/10/2012 1400
,007109
4451 MENDHAR
NAHIDA AKHTERAZMAT HUSSAIN
KALABAN 9622245291 CHC/ MDR
11/19/2012 1400
,007110
4452 MENDHAR
SHAKLA KOSER JAVID IQBAL
12/21/2012 1400
,007111
4453 MENDHAR
SAFANA KOPSERMOHD MUSHTAQ
SAGRA 9419939986
CHC/ MDR
11/13/2012 1400
,007112
4454 MENDHAR
ANVER FATMA MOHD RAFIQCHAJLA
CHC/ MDR
11/28/2012 1400
,007113
4455 MENDHAR
SHABEENA
NAZAKIT
MANJHAR 8803636532 CHC/ MDR
11/10/2012 1400
,007114
4456 MENDHAR
KULSOOM BI
ABDUL ALI GULHAD
11/27/2012 1400
,007115
4457 MENDHAR
FAHIAZ
YASRAT HUSSAIN
GULHATTA 9622122698CHC/JAMMU
9/7/2012
1400
,007116
4458 MENDHAR
ZULSRRIM BI
MOPHD MANIEER
MANKOTE
9419676921
CHC/ MDR
12/9/2012
1400
,007117
4459 MENDHAR
ZAREEN
MOHD PARVAZ
GAHNI
CHC/ MDR
10/5/2012
1400
,007118
4460 MENDHAR
NAHEED AKHTERMOHD ZAFEEER
MULAKPUR 7298281569
CHC/ MDR
12/6/2012
1400
,007119
4461 MENDHAR
ZAHIDA PARFVEEN
MOHD YAQOUB
GOHLAD
1/4/2012
1400
,007120
4462 MENDHAR
SOBI KOSER
12/11/2012 1400
,007121
4463 MENDHAR
SHAHEEN AKHTER
MUSHTAQ HUSSAIN
GURASI
8/29/2012
,007122
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
MOHD BASHIR
CHAJLA
9697670439 CHC/ MDR
CHC/ MDR
ZAHOOR AHMED
GLHUTTA
9858018634CHC/ MDR
CHC/ MDR
279
Amount
Cheque No
Paid (Rs.)
1400
Name of the
Institution where
CHC/ MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
4464 MENDHAR
any
PARVEEN AKHTER
JANID AHMED
PARAT
9/25/2012
1400
,007123
4465 MENDHAR
SHABNUM
CHC/ MDR
7/12/2012
1400
,007124
4466 MENDHAR
NASEEM AKHTERMUKHTAR MANKOTE
CHC/ MDR
11/30/2012 1400
,007125
4467 MENDHAR
RUKSANA KOSERMUSHTAQ MANKOTE
CHC/ MDR
11/6/2012
1400
,007126
4468 MENDHAR
ZAHIDA KOSER MOHD TANVER
GHOLAD 9697533619
CHC/ MDR
12/17/2012 1400
,007127
4469 MENDHAR
NAZIA BI
CHC/ MDR
11/30/2012 1400
,007128
4470 MENDHAR
JAMSHAD BEGUM
MUKHTAR PARAT 9697152016
CHC/ MDR
11/27/2012 1400
,007129
4471 MENDHAR
SHAZIA
SGM JAMMU
11/26/2012 1400
,007130
4472 MENDHAR
PARVEEN AKHTER
ABDUL QAYOOM
MANJHARI 8803119661CHC/ MDR
11/1/2012
1400
,007131
4473 MENDHAR
RAHIDA KOSER IMTIAZ AHMED
MANJHARI
8803267164CHC/ MDR
12/16/2012 1400
,007132
4474 MENDHAR
SHANAZ AKHTERMUKHTAR HUSSAIN
SLAWAH 9622374234 CHC/ MDR
12/27/2012 1400
,007133
4475 MENDHAR
WASEEM AKHTER
MAHMOOD HUSSAIN
GURASI 729828129
CHC/ MDR
11/28/2012 1400
,007134
4476 MENDHAR
ZAHIDA KOSER SAKINDER HUSSAIN
GURASI 9797582817
CHC/ MDR
12/13/2012 1400
,007135
4477 MENDHAR
SHABNUM MIR IMRAN
8/22/2012
1400
,007136
4478 MENDHAR
RUKSANA TABSSUM
RAHIM KHAN
10/8/2012
1400
,007137
4479 MENDHAR
PARVAZ AKHTERABDUL MAJEED
BHATIDHAR 9858929083CHC/ MDR
12/25/2012 1400
,007138
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
ABDUL DIN KANDI
MOHD SHOKAR
CHAJLA
MOHD YOUNIS
HARNI
9858440235
280
Date of
Delivery
4480 MENDHAR
Name of the
Institution where
any
RUKSAR SHAMIMTARIQ MAHMOOD
CHC/ MDR
12/23/2012 1400
,007139
4481 MENDHAR
KANIZE AKHTERMOHD FAROOQ
ARI 9469437731
CHC/ MDR
11/30/2012 1400
,007140
4482 MENDHAR
MAHNAZ AKHTER
MOHD GULAM
KANDI
CHC/ MDR
11/14/2012 1400
,007141
4483 MENDHAR
RAKIA BI
01965216847CHC/ MDR
8/16/2012
1400
,007142
4484 MENDHAR
FAZAD AKHTER SHAMIM AHMED
CHAJLA
CHC/ MDR
8/13/2012
1400
,007143
4485 MENDHAR
ZAHEEN AKHTERMUSHTAQ AHMED
UCHHAD
01965216846CHC/ MDR
11/3/2012
1400
,007144
4486 MENDHAR
NASEEM AKHTERISHTAQ KHAN
CHAJLA 9469178316
CHC/ MDR
9/15/2012
1400
,007145
4487 MENDHAR
UZMA SALEEM MOHD ABASS
GOHLAD 7298250630
CHC/ MDR
11/2/2012
1400
,007146
4488 MENDHAR
RAJI BEGUM
DH/RAJOURI
10/10/2012 1400
,007147
4489 MENDHAR
KARSOOM AKHTER
NAZARIT
11/14/2012 1400
,007148
4490 MENDHAR
BALAKOTE
ZAHEEN AKHTERMAZAR KHAN
8/2/2012
1400
,007149
4491 MENDHAR
CHANNA BI
MOHD ZAMAN
UCHHAD
9419921479 CHC/ MDR
8/27/2012
1400
,007150
4492 MENDHAR
TASEEM AKHTERKABIR HHUSSAIN
SUROOTI
7298326246 CHC/ MDR
12/25/2012 1400
,007151
4493 MENDHAR
GULNAZ KOSER LAQAIT ALI SAKHIMADAN
11/7/2012
1400
,007152
4494 MENDHAR
RAZEEQA BI
12-09-2012 1400
,007153
4495 MENDHAR
TASLEEM AKHTER
MOHD FAROOQ
CHAJLA 9469669453
9/27/2012
,007154
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
MOHD ASHAQ
UCHHAD
RAYASAT ALI
ARI
CHC/ MDR
MAKHNA KHAN
BHATIDHAR
281
9419378665
CHC/ MDR
9797444896
CHC/ MDR
CHC/ MDR
Amount
Cheque No
Paid (Rs.)
1400
S.No.
Name of the
Block
Name of the
Beneficiary
Name of the
Institution where
any
ZULFKAR ALI
DHARNA 8803566458 CHC/ MDR
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1/7/2013
1400
,007155
4496 MENDHAR
ASRIT BEGUM
4497 MENDHAR
MENARA BEGUMMOHD RASHID
BONALA
01965122752CHC/ MDR
11/25/2012 1400
,007156
4498 MENDHAR
NASEEM AKHTERMOHD ZAFAR
BONALA
72981988930CHC/ MDR
10/11/2012 1400
,007157
4499 MENDHAR
PARVEEN AKHTER
BARUF DIN SALWAH
9797319297 CHC/ MDR
10/25/2012 1400
,007158
4500 MENDHAR
NAZIA KOSER
8/25/2012
1400
,007159
4501 MENDHAR
RAHIDA KOSER ZAHEER ABASS
BHATIDHAR 9697149081
CHC/ MDR
1/2/2013
1400
,007160
4502 MENDHAR
CHAND
9797315898
CHC/ MDR
11/20/2012 1400
,007161
4503 MENDHAR
KHATOON BEGUM
IMRAN
BAHTIDHAR 9419388107
CHC/ MDR
12/19/2012 1400
,007162
4504 MENDHAR
TAZEEM AKHTERFAROOQ AHMED
CHC/ MDR
12/19/2012 1400
,007163
4505 MENDHAR
FREEDA BEGUIMTARIF HUSSAIN
GURASI
SHAH
8803606288CHC/ MDR
12/15/2012 1400
,007164
4506 MENDHAR
NAZIA MIRZA
MMOHD FAYIAZ
GULHUTTA 8803564181CHC/ MDR
12/27/2012 1400
,007165
4507 MENDHAR
RUKSAR KOSER ARSHAD
ARI
1/1/2013
1400
,007166
4508 MENDHAR
SAFREEN AKHTER
ANWAR
GULHUTTA 9622169012CHC/ MDR
1/28/2013
1400
,007167
4509 MENDHAR
PARVEEN AKHTER
MMOHD SHAZAD
THERA TOPA 9419333726
CHC/ MDR
12/19/2012 1400
,007168
4510 MENDHAR
SHAMIM AKHTERMOHD HANIFKASBALARI
8/25/2012
1400
,007169
4511 MENDHAR
MEHNAZ AKHTER
MOHD YASEEN
CHAJLA 9419923489
1/9/2013
1400
,007172
MOHD QUYOOM
BONALA
01965222718CHC/ MDR
MOHD ZAIAZBHATIDHAR
8803428954
282
CHC/ MDR
019652212166
CHC/ MDR
CHC/ MDR
4512 MENDHAR
any
THAIRA KOSER MOHD KHALIQ
BEHRA
4513 MENDHAR
SHAHEEN AKHTER
MOHD ASLAM
11/14/2012 1400
,007174
4514 MENDHAR
ABDIA KOSER
9/7/2012
1400
,007175
4515 MENDHAR
NAKA MANJHARI
SAFREEN AKHTER
MOHD SHAFIQ
9697684896
1400
,007176
4516 MENDHAR
NAZEEM AKHTERMOHD SHAFIQ
MANKOTE
11/10/2012 500
,007178
4517 MENDHAR
SHAFITA BI
11/6/2012
1400
,007179
4518 MENDHAR
TASVEER AKHTER
SHANWAZ CHAJLA
12/29/2012 1400
,007180
4519 MENDHAR
MANHAZ AKHTER
SAJID KHANDHARGLOON 9797600641
SMS/JAMMU
9/1/2012
1400
,007182
4520 MENDHAR
ZAHEEN AKHTERJAVID AHMED
KOTAIN 9596742437
12/8/2012
1400
,007181
4521 MENDHAR
RAZWANA KOSER
MOHD SADEEQ
THERA TOPA 9469436402
CHC/ MDR
8/1/2012
1400
,007184
4522 MENDHAR
SHANAZ AKHTER
MUNNA SHAH
HARNI 8803130824
CHC/ MDR
1/15/2013
1400
,007185
4523 MENDHAR
NASEEM AKHTERNAYAZ AHMED
GURASI 7298300514
CHC/ MDR
10/11/2012 1400
,007186
4524 MENDHAR
JANIT BI
TANVER HUSSAIN
BALNOI
DH/RAJOURI
11/22/2012 1400
,007191
4525 MENDHAR
AMRAT BI
MOHD ABASS
CHHAJLA
SC CHHAJLA
5/28/2012
1400
756368
4526 MENDHAR
KHALIDA
MOHD JABIRCHHAJLA
SC CHHAJLA
6/13/2012
1400
756369
4527 MENDHAR
SWARIK BI
MOHD SHABIR
PATRI CHHAJLA
SC CHHAJLA
9/12/2012
1400
756370
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
CHC/ MDR
PARVAZ AHMED
SMS/JAMMU
Amount
Cheque No
Paid (Rs.)
1/5/2012
1400
,007173
CHC/SURONKOTE 7/20/2012
IQBAL AHMED
GOLHAD 8803629126 CHC/ MDR
CHC/ MDR
283
Date of
Delivery
CHC/ MDR
any
CHHAJLA
TAZEEM AKHTERMOHD SHOKIT
9469178316
MANKOTE
ZAHIEDA BI
MOHD ASLAM
9469558053
THAMLOTE
NAHIEM AKHTERPERVAIZ AHMED
9469559008
CHHAJLA
SAFINA AKHTER MOHD QASAM
9469014600
Name of the
Institution where
PHC MANKOTE
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
11/9/2012
1400
756371
PHC MANKOTE
11/15/2012 1400
756372
PHC MANKOTE
12/6/2012
1400
756373
PHC MANKOTE
12/9/2012
1400
756374
4532 MENDHAR
TASLEEM BI
PHC MANKOTE
12/11/2012 1400
756375
4533 MENDHAR
CHHAJLA
PHC MANKOTE
12/18/2012 1400
756376
4534 MENDHAR
SHAMINE AKHTER
MOHD KHALIQ
CHHAJLA
PHC MANKOTE
12/24/2012 1400
756377
PHC MANKOTE
1/15/2013
1400
756378
PHC MANKOTE
1/17/2013
1400
756379
PHC HARNI
11/22/2012 1400
679739
PHC HARNI
11/29/2012 1400
679740
PHC HARNI
12/1/2012
1400
679761
PHC HARNI
12/10/2012 1400
679762
PHC HARNI
12/12/2012 1400
679763
PHC HARNI
12/13/2012 1400
679764
PHC HARNI
12/23/2012 1400
679765
S.No.
Name of the
Block
4528 MENDHAR
4529 MENDHAR
4530 MENDHAR
4531 MENDHAR
4535 MENDHAR
4536 MENDHAR
4537 MENDHAR
4538 MENDHAR
4539 MENDHAR
4540 MENDHAR
4541 MENDHAR
4542 MENDHAR
4543 MENDHAR
Name of the
Beneficiary
Husband's
Name
MOHD SAGHIR
CHHAJLA KANI
MANKOTE
NAHIEDA KOSERMOHD SHAFI
9419521379
NAR MANKOTE
SHAMIM AKHTERMOHD ARSHAD
9419702523
PARAT
ZAHIEDA BEGUMMOHD RAYAZ
9622103579
GULHOTTA
TAZEEM AKHTERMOHD RASHEED
9797172980
GULHOTTA
SHANAZ AKHTERKHALIL AHMED
9697281380
GULHOTTA
TASEEN AKHTERSHAFIQ AHMED
9622254356
GURSAI
BEGUM NOOR MOHD FAROOQ
9797430130
HARMUTTA
TAZIN AKHTER SHAKEEL AHMED
9858532428
KERI TOP
NOREEN AKHTERISHTIAQ AHMED
8803689764
284
S.No.
Name of the
Block
4544 MENDHAR
4545 MENDHAR
4546 MENDHAR
4547 MENDHAR
4548 MENDHAR
4549 MENDHAR
4550 MENDHAR
4551 MENDHAR
4552 MENDHAR
any
HARNI
RAFINA KOSER SHABIR AHMED
8803130869
GULHOTTA
MANAZ AKHTERZAHOOR AHMED
8803428374
HARNI
SHAFIA BEGUM TANVEER AHMED
9596724626
GURSAI MORE
RAKHMAT BI
MOHD SHABIR
9596677505
GULHOTTA
SHANAZ AKHTERMOHD YOUNIS
Name of the
Beneficiary
Husband's
Name
HARMUTTA
ROBINA KOSER NASAR AHMED
9697685143
SAGRA
SHAHJOHN
ZAFFAR AHMED
9419939986
SAGRA
TAZEEM AKHTERHAQNAWAZ
9419714320
DABRAJ
SOBIA KOSER MOHD SHABIR
9469402964
Date of
Delivery
12/29/2012 1400
679766
PHC HARNI
1/1/2013
1400
679767
PHC HARNI
1/7/2013
1400
679768
PHC HARNI
1/8/2013
1400
679769
PHC HARNI
1/10/2013
1400
679770
PHC HARNI
1/15/2013
1400
679771
AD DABRAJ
10/12/2012 1400
,01534
AD DABRAJ
10/13/2012 1400
,01535
AD DABRAJ
8/10/2012
1400
,01536
AD DABRAJ
8/11/2012
1400
,01537
Amount
Cheque No
Paid (Rs.)
4553 MENDHAR
MOTIAN BI
4554 MENDHAR
BALNOI
9469402963
AD DABRAJ
8/25/2012
1400
,01538
4555 MENDHAR
ZANIB BI
AD DABRAJ
9/13/2012
1400
,01540
4556 MENDHAR
RAKIA BI
AD DABRAJ
9/24/2012
1400
,01541
AD DABRAJ
10/25/2012 1400
,01542
SC BALNOI
11/2/2012
1400
,01543
SC GHANI
12/12/2012 1400
,01544
4557 MENDHAR
4558 MENDHAR
4559 MENDHAR
MUSHTAQ AHMED
DABRAJ
Name of the
Institution where
PHC HARNI
MOHD KHALID
SAGRA
SAGRA
LAL HUSSAIN
9469718667
SAGRA
FAREED BI
MOHD SAJAD
9419376630
BALNOI
SARYIA BI
MOHD HAFIZ
01965212753
GHANI
NASEEM AKHTERKABIR HUSSAIN
01965212753
285
4560 MENDHAR
NAGINA
any
ABDUL GHANI
DHARGLOON
4561 MENDHAR
MAMA BI
JAVID IQBALDHARGLOON
S.No.
Name of the
Block
4562 MENDHAR
4563 MENDHAR
4564 MENDHAR
4565 MENDHAR
4566 MENDHAR
4567 MENDHAR
4568 MENDHAR
4569 MENDHAR
4570 MENDHAR
4571 MENDHAR
Name of the
Beneficiary
Husband's
Name
Name of the
Date of
Amount
Cheque No
Institution where
Delivery
Paid (Rs.)
36635643
36635644
36635645
36635646
36635647
36635648
36635649
36635650
1400
36635641
1400
36635642
1400
,002643
1400
,002644
,002645
DHARGLOON
MUZAFRA KHATOON
ABDUL REHMAN
8803429208
SARULLA
SHAZIA
MOHD SHAZAD
9797318515
SOOYIAN
SAFEENA BI
SADIQ AHMED
9858454173
KHANATEER
NAZIA KOSER MEHMOOD
9622878737
DHARGLOON
ZAHIEN AKHTERTAHIER KHAN
8803129437
NAGEENA
MOHD ANAYAT
SOOYIAN
DHARGLOON
NAHIEM KOSER LIAQAT HUSSAIN
8803780112
KHANATEER
RUBINA KOSER ZAFFAR IQBAL
9622878737
DHARGLOON
ZEENAT BEGUM IMTIAZ AHMED
9858670942
SOOYIAN
GULZARDA BI ZAKIR KHAN
9797615020
4572 MENDHAR
ULFAT BI
MOHD RAYAZ
BASOONI
4573 MENDHAR
SHAHIEN FATIMASHABIR KHAN
SOOYIAN
1400
,002646
4574 MENDHAR
SAFIA BI
MOHD MASOOD
KHANATEER
1400
,002647
4575 MENDHAR
KHALIDA BI
LAKYIT HUSSAIN
SULWAH
PHC CHATRAL
19-10-2012 1400
5957708
286
4576 MENDHAR
HAMIDA BI
any
MANZOOR HUSSAIN
SULWAH
4577 MENDHAR
FREEDA BI
MUSHTAQ HUSSAIN
KALABAN
4578 MENDHAR
MEHNAZ AKHTER
WASEEM
PHC CHATRAL
4/11/2012
1400
5957711
4579 MENDHAR
FATUMA BI
PHC CHATRAL
8/4/2012
1400
5957712
4580 MENDHAR
NAHIEEM AKHTER
MOHD SALEEM
CHATRAL
PHC CHATRAL
16-11-2012 1400
5957713
4581 MENDHAR
TAZEEM AKHTERGULAM RABNI
SULWAH
PHC CHATRAL
19-11-2012 1400
5957714
4582 MENDHAR
PERVAIZ AKHTER
AKHLAQ
CHECK BANOLA
PHC CHATRAL
26-11-2012 1400
5957715
4583 MENDHAR
YASMEEN
MURTAZ
CHECK BANOLA
PHC CHATRAL
8/12/2012
1400
5957716
4584 MENDHAR
KERSOOM
ABDUL AZIZCHECK BANOLA
PHC CHATRAL
8/12/2012
1400
5957717
4585 MENDHAR
ZAIBA
JANGHEER CHATRAL
PHC CHATRAL
9/12/2012
1400
5957718
4586 MENDHAR
AKSED BI
MAQSOOD CHATRAL
PHC CHATRAL
3/1/2012
1400
5957719
4587 MENDHAR
GULTAJ
NASEEM
CHATRAL
PHC CHATRAL
20-12-2012 1400
5957720
4588 MENDHAR
KHATOON BI
ZARIFT
CHATRAL
PHC CHATRAL
9/1/2012
1400
5957721
4589 MENDHAR
SAFIDA BI
KHURISHID CHECK BANOLA
PHC CHATRAL
6/11/2012
1400
5957722
4590 MENDHAR
SHAHIEN AKHTER
MOHD TAJ SANGIOTE
SC SANGIOTE
8/18/2012
1400
646224
4591 MENDHAR
NAHIED AKHTERMOHD GULFRAZ
SANGIOTE
PHC MANJAKOTE 11/6/2012
1400
646225
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
MANAVIR HUSSAIN
SULWAH
287
Name of the
Institution where
PHC CHATRAL
Date of
Delivery
21-10-2012 1400
5957709
PHC CHATRAL
23-10-2012 1400
5957710
Amount
Cheque No
Paid (Rs.)
Name of the
Block
BHATADURIAN
7/8/2012
1400
646226
SDH SURANKOTE 11/21/2012 1400
646227
SMGS JAMMU
12/9/2012
1400
646228
SMGS JAMMU
12/25/2012 1400
646229
RAVAIZ AKHTERMOHD SHABIR
KALLAR
7298257564
KALLAR
SHANAZ AKHTERIKHLAQ AHMED
9596679764
PHC BHATADURIAN12/28/2012 1400
646230
PHC BHATADURIAN1/4/2013
1400
646231
4598 MENDHAR
PARVEEN AKHTER
MOHD FAROOQ
BHATADURIAN
SMGS JAMMU
1400
646232
4599 MENDHAR
YASMEEN AKHTER
DIL PAZIR
PHC BHATADURIAN
1400
646233
4600 mandi
shanaz akther
mohd yaqoob duprian
sc duprian
1/10/2013
1400
10041
4601 mandi
noor jan
mohd rashid dalera
sc dalera
8/11/2012
1400
10043
4602 mandi
shamshad begum
mohd iqbal
dalera
sc dalera
7/23/2012
1400
10044
4603 mandi
zeenat bi
mohd araf
jhulass
sc jhulass
10/25/2012 1400
10045
4604 mandi
nazma shine
nazaqt hussainjhulass
sc jhulass
11/6/2012
1400
10046
4605 mandi
rubina bi
mohd shabir jhulass
sc jhulass
11/14/2012 1400
10047
4606 mandi
rakmat bi
mohd mushtaqjhulass
sc jhulass
11/5/2012
1400
10048
4607 mandi
parveen akther
mohd khan
sc jhulass
12/8/2012
1400
10049
4593 MENDHAR
4594 MENDHAR
4595 MENDHAR
4596 MENDHAR
4597 MENDHAR
Husband's
Name
GULFRAZ
SAFIADA AKHTER
AHMED
MOHD
NAHIED AKHTER
IQBAL
JAVAID
YASMEEN AKHTER
IQBAL
MOHD
ZAMEED AKHTER
SAJID
Name of the
Institution where
SMGS JAMMU
Amount
Cheque No
Paid (Rs.)
4592 MENDHAR
Name of the
Beneficiary
any
BHATADURIAN
Date of
Delivery
S.No.
BHATADURIAN
9797323285
BHATADURIAN
9906183977
KALLAR
9596926137
jhulass
288
1/7/2013
4608 mandi
roma verma
any
vipon kumar mangnar
4609 mandi
shine akther
raiz hussian
mangnar
phc mangnar
10/8/2012
1400
10051
4610 mandi
rubina akther
mohd akbar
mangnar
phc mangnar
12/15/2012 1400
10052
4611 mandi
neelam devi
koshal kumar mangnar
phc mangnar
12/16/2012 1400
10053
4612 mandi
indu bala
radha krishan mangnar
phc mangnar
12/28/2012 1400
10054
4613 mandi
hanifa bi
karam hussain mangnar
phc mangnar
12/28/2012 1400
10055
4614 mandi
iqbal kour
daljeet singh mangnar
phc mangnar
1/1/2013
1400
10056
4615 mandi
naseeb jan
mohd farooq mangnar
phc mangnar
1/9/2013
1400
10057
4616 mandi
nagina kossar
abdul hamid mangnar
phc mangnar
12/23/2012 1400
10059
4617 mandi
rashida bi
mohd farooq mangnar
phc mangnar
1/14/2013
1400
10058
4618 mandi
rehana kossar
mumtaz ahmedkhanater
sc khanater
10/27/2012 1400
10060
4619 mandi
kossar parven
mohd shokat jhulass
sc jhulass
12/27/2012 1400
10042
4620 mandi
parvez akther
mohd farooq jhulass
sc jhulass
11/25/2012 1400
10063
4621 mandi
farida bi
sc jhulass
8/8/2012
1400
10064
4622 mandi
parveen akther
mohd aslam jhulass
sc jhulass
12/1/2012
1400
10065
4623 mandi
khaliuda bi
sc jhulass
1/10/2013
1400
10066
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
289
Name of the
Institution where
phc mangnar
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/28/2012
1400
10050
4624 mandi
shanaz akther
any
mohd sharief dana
4625 mandi
gulnaz
khusraz
sathra
ad sathra
6/13/2012
1400
1227
4626 mandi
tazeem akther
tarif khan
kalani
phc chandak
1/5/2013
1400
1236
4627 mandi
tazeem akther
khalil
sathra
phc chandak
1/14/2013
1400
1237
4628 mandi
zareena akther
kulam din
nangali
sc nangali
12/5/2012
1400
1238
4629 mandi
akther bi
mohd shakil jandrolla
sc jandrolla
12/31/2012 1400
1239
4630 mandi
majeeda bi
mohd farooq saloonia
sc saloonia
12/31/2012 1400
1240
4631 mandi
farida bi
mohd latief
dana
sc chaktroo
1400
1241
4632 mandi
shahin akther
mohd azim
wantantrian
phc
12/5/2012
1400
326602290
4633 mandi
sakina begum
muktrhar
loran nallah
phc
12/28/2012 1400
326602291
4634 mandi
hafiza begum
mohd irshad wantantrian
phc
12/31/2012 1400
326602292
4635 mandi
shabina akther
mohd rafiq
moori loran
phc
12/21/2012 1400
326602293
4636 mandi
sharifa begum
ab rashid
loran nallah
phc
1/10/2013
1400
326602294
4637 mandi
saira bano
manzoor ahmed
wantantrian
phc
1/6/2013
1400
326602295
4638 mandi
fatima begum
abdul ghan
bellabala
phc
1/4/2013
1400
326602296
4639 mandi
munira
ab hamid
choal
phc sawjian
1/15/2013
1400
27666378
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
290
Name of the
Institution where
sc chaktroo
Date of
Delivery
11/30/2012 1400
1220
Amount
Cheque No
Paid (Rs.)
Name of the
Institution where
phc sawjian
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
mohd azam
any
brari
1/20/2013
1400
27666379
shamim akther
mohd isakh
chool
phc sawjian
1/22/2013
1400
27666380
4642 mandi
hanifa begum
farooq ahmed sawjian
phc sawjian
2/1/2013
1400
27666381
4643 mandi
haleena
ab rashid
dokan
phc sawjian
2/2/2013
1400
27666382
4644 mandi
shamima
mushtaq ahmedchoal
phc sawjian
2/19/2013
1400
27666383
4645 mandi
shima bano
imtiaz ahmed sawjian
phc sawjian
2/19/2013
1400
27666394
4646 mandi
kouser parveen
mohd akram gagrian
phc sawjian
2/21/2013
1400
27666385
4647 mandi
bibi jan
shabir ahmed madaina
phc sawjian
2/23/2013
1400
27666386
4648 mandi
naseema
tanveer ahmedgagrian
phc sawjian
2/27/2013
1400
27666389
4649 mandi
zakia begum
mohd aslam brari
phc sawjian
3/10/2013
1400
27666392
4650 mandi
rafeka
mohd aslam khait
phc sawjian
3/18/2013
1400
27666393
4651 mandi
shamim akther
mohd aslam sawjian
phc sawjian
3/20/2013
1400
27666394
4652 mandi
naseema
phc sawjian
3/21/2013
1400
27666395
4653 mandi
shabnam
mohd adris
phc sawjian
3/25/2013
1400
27666396
4654 mandi
kousam jan
mohd mushtaqbrari
phc sawjian
4/1/2013
1400
27666397
4655 mandi
tazeem akther
khalil
phc chandak
1/14/2013
1400
1237
Name of the
Beneficiary
Husband's
Name
4640 mandi
mansha bi
4641 mandi
S.No.
Name of the
Block
sundri
sathra
291
Name of the
Institution where
sc nangali
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
12/5/2012
1400
1238
mohd shakil jandrolla
sc jandrolla
12/31/2012 1400
1239
majeeda bi
mohd farooq saloonia
sc saloonia
12/31/2012 1400
1240
4659 mandi
haleena
ab rashid
dokan
phc sawjian
2/2/2013
1400
27666382
4660 mandi
shamima
mushtaq ahmedchoal
phc sawjian
2/19/2013
1400
27666383
4661 CHC Surankote Qamer Nisa
Laiqet Husain Marhote
SDH Skt
1400
646116
4662 CHC Surankote safeena
Raju
SDH Skt
1400
646117
Moumtaz Ahmed
Surankote
SDH Skt
1400
646118
4664 CHC Surankote Kazeena Khatoon Shair H Shah sanai
SDH Skt
1400
646119
sakinder H shah
Marhote
SDH Skt
1400
646120
Mohd Younis Marhote
SDH Skt
1400
646121
4667 CHC Surankote Nasreen Fatima
Makdoom h shah
Sanai Pnyali
SDH Skt
1400
646122
4668 CHC Surankote Sofia
Gulzar HusasinMarhote
SDH Skt
1400
646123
4669 CHC Surankote Khalida Parveen
Gulzar HusasinMarhote
SDH Skt
1400
646124
4670 CHC Surankote Shaida Parveen
Marhoff Ahmed
sanai
SDH Skt
1400
646125
Lal Hussain
SDH Skt
1400
646126
Name of the
Beneficiary
Husband's
Name
4656 mandi
zareena akther
kulam din
4657 mandi
akther bi
4658 mandi
S.No.
Name of the
Block
any
nangali
Buffliaz
Marhote
292
any
Ashfaq Ahmedk Mohra
Name of the
Institution where
SDH Skt
4673 CHC Surankote Shariefa Bi
Farooq AhmedMarhote
4674 CHC Surankote Saida
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
646127
SDH Skt
1400
646128
Arshad Ahenmd
Marhote
SDH Skt
1400
646129
4675 CHC Surankote Maiwa Jaan
Modh AZAM Marhote
SDH Skt
1400
646130
4676 CHC Surankote Safeena
Khaliq
Marhote
SDH Skt
1400
646131
4677 CHC Surankote Sheema
Shokat Ali
Gursai
SDH Skt
1400
646132
Parvaiz AhmedSurankote
SDH Skt
1400
646133
4679 CHC Surankote Farzana Kouser
Imran Rashid Fazlabad
SDH Skt
1400
646134
4680 CHC Surankote Kalsoom Akhter
Mohd Sleem Fazlabad
SDH Skt
1400
646135
4681 CHC Surankote Famina Begum
Mohd ALYASd dhara
SDH Skt
1400
646136
4682 CHC Surankote Fardose
Shazad
SDH Skt
1400
646137
Ashiq Hussainsamote
SDH Skt
1400
646138
4684 CHC Surankote Jamshad Begum
Ab Mjaied
d dhara
SDH Skt
1400
646139
4685 CHC Surankote Shariefa Begum
Laiqet Husain d dhara
SDH Skt
1400
646140
4686 CHC Surankote Shaziana Kouser
Skhakoor Ahmed
draba
SDH Skt
1400
646141
4687 CHC Surankote Gazala Qamer
Asif Iqbal
SDH Skt
1400
646142
Surankote
Fazlabad
293
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
any
Lasana
Aksar Khan
4689 CHC Surankote Kalsoom Bi
Mohd MukhtarLasana
4690 CHC Surankote Hmida Bi
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
646143
SDH Skt
1400
646144
Mohd Shakoorsamote
SDH Skt
1400
646145
4691 CHC Surankote Rabina
Mukhtar
SDH Skt
1400
646146
4692 CHC Surankote Rabina Akhjter
Mohd Aslam Tran wali
DH Poonch
1400
646147
4693 CHC Surankote Tanveer Kouser
Manzoor
SDH Skt
1400
646148
4694 CHC Surankote Gulzar Bi
Fareed AhmedB Wali
SDH Skt
1400
646149
4695 CHC Surankote Zoha Khatoon
Mohd Rahid samote
SDH Skt
1400
646150
4696 DH Poonch
Baljeet Kour
Rambir Singh W.Nop 2 Poonch
DH Poonch
2.11.2013
1000
15984
4697 DH Poonch
Nahida Mir
Ashfaq AhmedPoonch
DH Poonch
27.1.2013
1000
15985
4698 DH Poonch
Shaheen Akhter
Mohd Hassan Poonch W.no3
DH Poonch
8.2.2013
1000
15986
4699 DH Poonch
Gagandeep
Nirmal Singh Poonch W.no 9
DH Poonch
12.2.2013
1000
15987
4700 DH Poonch
Harjeet Kour
Narinder SinghPoonch W.No 8
DH Poonch
12.2.2013
1000
15988
4701 DH Poonch
Hardep Kour
Gurvinder Singh
Poonch w.no 10
DH Poonch
28.1.2013
1000
15989
4702 DH Poonch
Narjeet Kour
Narinder Pal Singh
Poonch W.no 6
DH Poonch
9.1.2013
1000
15990
4703 DH Poonch
Ranjeet Kour
Narinder SinghPoonch W.No 9
DH Poonch
18.2.2013
1000
15991
m Bachai
Khaitan
294
Name of the
Institution where
DH Poonch
Date of
Delivery
Naha Verma
any
Taj Bhawan Poonch W.No 11
25.10.2012 1000
15992
4705 DH Poonch
Neetu Sharma
Manish KumarPoonch
DH Poonch
4.2.2013
1000
15993
4706 DH Poonch
Samina
Aftab Ahmed Poonch W.No2
DH Poonch
15.2.2013
1000
15994
4707 DH Poonch
Rubina Kouser
Majeed AhmedPoonch W.No2
DH Poonch
4.2.2013
1000
15994
4708 DH Poonch
Preti
Ajay Sharma Poonch W.no 13
DH Poonch
18.2.2013
1000
15996
4709 DH Poonch
Rekha Sharma
Harish Kumar Poonch W.No 15
DH Poonch
4.12013
1000
15997
4710 DH Poonch
Tasleem
Roman Chan Qazi Mohra poonch
DH Poonch
26.1.2013
1000
15999
4711 DH Poonch
Nazma
Satpal Shar,maPoonch W.no 4
DH Poonch
18.2.2013
1000
15998
4712 DH Poonch
Rafeeda
Mohd. Latief R/o Bhatadurian
DH Poonch
20-1-13
1400
013671
4713 DH Poonch
shahieen Akhter
W/o Faiz Ahmed
R/o Phangla
DH Poonch
1/1/2013
1400
01365
4714 DH Poonch
Tasleem Akhter
W/o Rashid Ahmed
F/o Fazlabad
DH Poonch
24-1-13
1400
013696
4715 DH Poonch
Shabnam
W/o Mohd. Bashir
R/o Dunugow
DH Poonch
23-1-13
1400
013677
4716 DH Poonch
Shaida Parveen
W/o Mohd. Rafiq
R/o Sawjian
DH Poonch
23-1-13
1400
013678
4717 DH Poonch
Jameela Bi
W/o Mumtaz Ahmed
R/o Shiendara
DH Poonch
25-1-13
1400
013684
4718 DH Poonch
Safeena
W/o Mohd. Qasim
R/o Bagyal Dara
DH Poonch
7/1/13
1400
013700
4719 DH Poonch
Majida Bi
W/o Mohd. Rashid
R/o Bagyal Dara
DH Poonch
13-12-12
1400
013699
Name of the
Block
Name of the
Beneficiary
4704 DH Poonch
S.No.
Husband's
Name
295
Amount
Cheque No
Paid (Rs.)
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
21-12-12
1400
013053
W/o Bashir Ahmed
R/o Serikhawaja
DH Poonch
11/1/2013
1400
013054
Rubina kouser
W/o Mohd. Shafiq
R/o Jandrolla
DH Poonch
12/1/2013
1400
-
4723 DH Poonch
Shamim Akhter
W/o Mohd. Majid
R/o Karmara
DH Poonch
18-1-13
1400
014346
4724 DH Poonch
Zahreen Akhter
W/o Mohd. Alyas
R/o Shote
DH Poonch
22-12-12
1400
013702
4725 DH Poonch
Zaida Parveen
W/o Mohd. Rashid
R/o Pleara
DH Poonch
7/1/2013
1400
013038
4726 DH Poonch
Anjum Kouser
W/o Abdul Hamid
R/o Nangali
DH Poonch
3/1/2013
1400
013039
4727 DH Poonch
Zahida
W/o Shakeel Ahmed
R/o Phangla
DH Poonch
25-1-13
1400
013040
4728 DH Poonch
Suriya Shanab
W/o Mohd. Afzal
R/o Gulpur
DH Poonch
23-1-13
1400
013042
4729 DH Poonch
Daizy
W/o Sartaz
Khan
DH Poonch
23-1-13
1400
013041
4730 DH Poonch
Naseem Akhter
W/o Mohd. Irshad
R/o Dara Dullian
DH Poonch
11/1/2013
1400
-
4731 DH Poonch
NaLia Kouser
W/o Mumtaz Ahmed
R/o Mendhar
DH Poonch
24-1-13
1400
013046
4732 DH Poonch
Rasila
W/o Mohd. Farooq
R/o Khanater
DH Poonch
23-1-13
1400
013043
4733 DH Poonch
Shaheen Akhter
W/o Mohd. Irshad
R/o Saloonia
DH Poonch
23-10-12
1400
013047
4734 DH Poonch
Tazeem Akhter
W/o Mohd. Ashrif
R/o Chamber
DH Poonch
16-12-12
1400
013044
4735 DH Poonch
Safeena
W/o Bashir Ahmed
R/o Barachar
DH Poonch
21-1-13
1400
013045
Name of the
Beneficiary
Husband's
Name
4720 DH Poonch
Shasta Kouser
W/o Imitiaz
4721 DH Poonch
Fareeda Bi
4722 DH Poonch
S.No.
Name of the
Block
any
R/o Serikhawaja
R/o Potha
296
4736 DH Poonch
Naseem Akhter
any
W/o B.K KhanSurankote
4737 DH Poonch
Nasreen Kahter
W/o Zahir Pervaiz
Skt
DH Poonch
15-1-13
1400
013049
4738 DH Poonch
Amrit Kour
W/o InderJeet R/o
Singh
Degwar
DH Poonch
23-1-13
1400
013050
4739 DH Poonch
Irshad Akhter
W/o Ajmal Khan
R/o Bandichechian
DH Poonch
21-1-13
1400
013035
4740 DH Poonch
Shaheen Akhter
W/o Mohd. Younis
R/o Sanai
DH Poonch
22-1-13
1400
014367
4741 DH Poonch
kaniza
W/o Mohd. Afzal
Qasba
DH Poonch
25-1-13
1400
013703
4742 DH Poonch
Khusheed Bi
W/o Mohd.
Akbar
DH Poonch
23-1-12
1400
013725
4743 DH Poonch
Tazeem Akhter
W/o Sadharm Rehman
R/o Nangali
DH Poonch
11/12/2012 1400
013681
4744 DH Poonch
Akhter Bi
W/oMohd. Bashir
R/o Qazimorha
DH Poonch
7/1/2013
1400
013726
4745 DH Poonch
Saleema Bi
W/o Mohd. Younis
R/o Banwat
DH Poonch
25-1-13
1400
014396
4746 DH Poonch
Parveen
w/o Mohd.
Kabir
DH Poonch
26-12-12
1400
013694
4747 DH Poonch
Jamila bi
W/o Zakir Hussain
R/o Dara Morha
DH Poonch
19-1-13
1400
14852
4748 DH Poonch
Arfana Sadique
W/o Mohd. Tariq
R/o Chandak
DH Poonch
20-12-13
1400
14409
4749 DH Poonch
Tazeem
W/o Ayaz Ahmed
R/o Noona Bandi
DH Poonch
8/1/2013
1400
-
4750 DH Poonch
Zahida Parveen
W/o Mohd.farooq
R/o Madana
DH Poonch
25-1-13
1400
013057
4751 DH Poonch
Nahida Akhter
W/o Mohd. Shakeel
R/o Pleara
DH Poonch
23-1-13
1400
-
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
R/o Dhohri
R/o Karni
297
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
27-12-12
1400
014350
S.No.
Name of the
Block
Name of the
Beneficiary
any
W/o Azad Ahmed
R/o Purankote
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
27-1-13
1400
013058
DH Poonch
29-1-13
1400
013059
Husband's
Name
4752 DH Poonch
Maroofa Begum
4753 DH Poonch
Zarina
W/o Ajaz
Ahmed
4754 DH Poonch
Shakeela
W/o Mohd. Shakeel
R/o Gulpur
DH Poonch
2/1/2013
1400
013697
4755 DH Poonch
Misra Bi
W/o Mohd. Younis
R/o Loran
DH Poonch
22-1-13
1400
013721
4756 DH Poonch
Saleema Bi
R/o Loran
DH Poonch
25-12-12
1400
013735
4757 DH Poonch
Zareena Begum
R/o Marha
DH Poonch
21-1-13
1400
013604
4758 DH Poonch
Shazia
R/o Serikhawaja
DH Poonch
18-1-13
1400
013679
4759 DH Poonch
Zahida Bi
R/o Kanuyian
DH Poonch
7/13/2013
1400
013682
4760 DH Poonch
Rafia parveen
R/o Samote
DH Poonch
26-1-13
1400
013682
4761 DH Poonch
Parmeed Akhter
R/o Ajote
DH Poonch
9/1/2013
1400
013683
4762 DH Poonch
Razia Bi
R/o Sheindara
DH Poonch
24-12-12
1400
013685
4763 DH Poonch
Farkhanda
R/o Kanuyian
DH Poonch
17-8-12
1400
013686
4764 DH Poonch
Barkat Jan
DH Poonch
17-1-13
1400
013687
4765 DH Poonch
Satana Bi
R/o Begyal dara
DH Poonch
11/1/2013
1400
013688
4766 DH Poonch
Razia bi
R/o Hill Kaka
DH Poonch
28-1-13
1400
-
4767 DH Poonch
Afsana Kouser
R/o Fazlabad
DH Poonch
27-1-13
1400
013690
W/o Hussain
Din
W/o Yasir
Ahmed
W/o Mohd.
Shafi
W/o
Mohd.Sultan
W/o Farooq
Ahmed
W/o Maroof
Ahmed
W/o Mood.
Shokeet
w/o Mohd.
Qasim
R/o Surankote
W/o Barkit Hussain
R/o Kalaban
W/o Nazam
Din
w/o Nazir
Mohd.
W/o Farooq
Ahmed
298
4768 DH Poonch
Tazeem Akhter
any
W/o Jajvid Iqbal
R/o Dara Dullian
4769 DH Poonch
Ruksana Kouser
W/o M. Raiz R/o SeriChowan
DH Poonch
14-1-13
1400
013692
4770 DH Poonch
Shaheen Akhter
W/o Mohd. Javaid
R/o Potha
DH Poonch
31-12-12
1400
013693
4771 DH Poonch
Mahnaz
W/o Aftab Hussain
R/o Gulpur
DH Poonch
13-1-13
1400
013695
4772 DH Poonch
Aziz Fathma
W/o Akhter Hussain
R/o Gursai
DH Poonch
26-1-13
1400
014427
4773 DH Poonch
Nazma Kouser
W/o Abdul Razak
R/o Lassana
DH Poonch
22-1-13
1400
-
4774 DH Poonch
Chandani
W/o Updesh R/o Jhullas
DH Poonch
26-1-13
1400
013724
4775 DH Poonch
Shammshad
W/o MaqbaoolR/o
Hussain
Marha
DH Poonch
28-1-13
1400
013698
4776 DH Poonch
Motia Bi
W/oMohd. Raziz
R/o Serichowana
DH Poonch
16-1-13
1400
013701
4777 DH Poonch
Shagufta
W/o MakhtoomR/o
Akhter
Potha
DH Poonch
3-213
1400
013704
4778 DH Poonch
Nazma Kouser
W/o Mohd. Majid
R/o Bhohri
DH Poonch
18-1-13
1400
013705
4779 DH Poonch
Tazeem Akhter
W/o Zabur Ahmed
R/o Saklu
DH Poonch
28-1-13
1400
013706
4780 DH Poonch
Kouser Anjum
W/o Inanulha Haq
R/o Khanater
DH Poonch
26-1-13
1400
013707
4781 DH Poonch
Majida Bi
W/o Munir Hussain
R/o Begyal dara
DH Poonch
23-1-13
1400
013708
4782 DH Poonch
Pervaiz Akhter
W/o Sadham Hussain
R/o Begyal dara
DH Poonch
13-1-13
1400
13709
4783 DH Poonch
Naseem Akhter
W/o Mohd. Rafiq
R/o Begyal dara
DH Poonch
7/1/2013
1400
13710
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
299
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5/1/2013
1400
013691
4784 DH Poonch
Attra Bi
any
W/o Alam DinR/oBegyal Dara
4785 DH Poonch
Sakina Bi
W/o Mohd. Shabir
R/o Begyal dara
DH Poonch
20-1-13
1400
13712
4786 DH Poonch
Shaheen Akhter
W/o Mohd. Rafiq
R/o Fazlabad
DH Poonch
31-1-13
1400
013713
4787 DH Poonch
Naseem Akhter
w/o Mohd. Javied
R/o Degwar
DH Poonch
12/1/2013
1400
013714
4788 DH Poonch
Khalida Parveen
W/o Youns Bhatti
R/o Marhote
DH Poonch
5/2/2013
1400
013715
4789 DH Poonch
Kulsoom
W/o Shokit Hussain
R/o Gursai
DH Poonch
30-1-13
1400
013716
4790 DH Poonch
Farida Banno
W/o Mohd. Ashaif
R/o Serikhawaja
DH Poonch
30-1-13
1400
013717
4791 DH Poonch
Sakeena Bi
W/o Maqbool Hussain
R/o Degwar
DH Poonch
3/1/2013
1400
013718
4792 DH Poonch
Koser Parveen
W/o Mohd. Afzal
R/o Lassana
DH Poonch
24-10-12
1400
013719
4793 DH Poonch
Jamila bi
W/o Bashir Ahmed
R/o Kalai
DH Poonch
19-1-13
1400
01372
4794 DH Poonch
Shahnaz
W/o Mohd. Rashid
R/o Ajote
DH Poonch
8/11/2012
1400
-
4795 DH Poonch
Shaheen Akhter
W/o Mohd. Aziz
R/o Gundi
DH Poonch
29-1-13
1400
013723
4796 DH Poonch
Rakia bi
W/o Mohd. Maroof
R/o Dara Dullian
DH Poonch
23-1-13
1400
013727
4797 DH Poonch
Yasmin Akhter
W/o Jamil Ahmed
R/o Kalaban
DH Poonch
19-1-13
1400
13728
4798 DH Poonch
Razia Begum
W/o Mohd. Shoket
R/o Kanuyian
DH Poonch
4/2/2013
1400
16851
4799 DH Poonch
Ruksana Kouser
W/o Jabia Hussain
R/o Khanater
DH Poonch
17-1-13
1400
013729
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
300
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
23-12-12
1400
13711
4800 DH Poonch
Shanaz Kouser
any
W/o Tariq Mehmood
R/o Darba
4801 DH Poonch
Tazeem Akhter
W/o Imitiaz Ahmed
R/o Chamber
DH Poonch
12/1/2013
1400
013731
4802 DH Poonch
Shanaz
W/o Mohd. Farooq
R/o Gani
DH Poonch
25-1-13
1400
013732
4803 DH Poonch
Ruksana
W/o Mohd. RAshid
R/o Balnoi
DH Poonch
31-1-13
1400
013733
4804 DH Poonch
Tasveer Akhter
W/o Mohd. Maroof
R/o Shiendara
DH Poonch
4/1/2013
1400
013734
4805 DH Poonch
Shanaz Akhter
W/o Mohd. Ayoub
R/o Taran Wali
DH Poonch
18-12-12
1400
013736
4806 DH Poonch
Safeena Akhter
W/o Mohd.Azad
R/o Khari
DH Poonch
22-1-13
1400
013737
4807 DH Poonch
Fareeda Bi
W/o Mohd. Ishaq
R/o Sawjain
DH Poonch
2/1/2013
1400
013738
4808 DH Poonch
Shazia Kouser
W/o Mohd. Nisar
R/o Golad
DH Poonch
5/1/2013
1400
013739
4809 DH Poonch
Shamim Akhter
W/o Mushtaq R/o Marhote
DH Poonch
7/1/2013
1400
013740
4810 DH Poonch
Majida Bi
W/o Pervaiz Ahmed
R/o Saloonia
DH Poonch
16-1-13
1400
013741
4811 DH Poonch
Shanaz
W/o Mohd. Rashid
R/o Ajote
DH Poonch
8/11/2012
1400
013742
4812 DH Poonch
Safia
W/o Mohd. Azam
R/o Chandak
DH Poonch
26-11-12
1400
0132743
4813 DH Poonch
Yasmeen
W/o Javid Iqbal
R/o Serichowana
DH Poonch
26-12-12
1400
-
4814 DH Poonch
Rubina Kouser
W/o Ghulam Abass
R/o DaraDullian
DH Poonch
17-1-13
1400
013745
4815 DH Poonch
Shaheen Akhter
W/o Mohd.Shabir
R/o Serichowana
DH Poonch
6/2/2013
1400
013747
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
301
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
19-1-13
1400
013730
4816 DH Poonch
Tasveer Akhter
any
W/o Abdul Majid
R/o Salani
4817 DH Poonch
Pervaiz Akhter
W/o Mohd. Tasvir
R/o Gursai
DH Poonch
14-1-13
1400
0131457
4818 DH Poonch
Zareena Begum
w/o Mohd. Nazir
R/o Saloonia
DH Poonch
27-12-12
1400
'014354
4819 DH Poonch
Gulshan Begum
W/o Maroof Ahmed
R/o Gundi
DH Poonch
27-1-13
1400
013749
4820 DH Poonch
Shaida Parveen
W/o Mord. Farooq
R/o khanter
DH Poonch
2/2/2013
1400
014341
4821 DH Poonch
Safeer Fathma
W/o Nazir Hussain
R/o KG
DH Poonch
31-1-13
1400
14851
4822 DH Poonch
Kaniz Bi
W/o Mushtaq Hussain
R/o Dara Dullian
DH Poonch
9/1/2013
1400
013751
4823 DH Poonch
Sonia
W/o Inderpal Singh
R/o Dara Dullian
DH Poonch
12/1/2013
1400
013752
4824 DH Poonch
Zahida Kouser
W/o Abdul Qayoom
R/o Khanater
DH Poonch
25-1-13
1400
013753
4825 DH Poonch
Shagufta Naz
W/o Rajo, DAD
R/o Jhullas
DH Poonch
14-1-13
1400
013754
4826 DH Poonch
Rekha Rani
W/o Arun Kumar
R/o Ajote
DH Poonch
27-1-13
1400
013755
4827 DH Poonch
Asia Kouser
W/O Mohd. Mushtaq
R/o Darba
DH Poonch
1/1/2013
1400
013756
4828 DH Poonch
Badhar bi
W/o Mohd. Hanief
R/o Qasba
DH Poonch
23-1-13
1400
013757
4829 DH Poonch
Nasreen Akhter
W/o Farooq Ahmed
R/o Fazlabad
DH Poonch
14-2-12
1400
013758
4830 DH Poonch
Naseem Akhter
W/o Mohd. Saleem
R/o Kanuyian
DH Poonch
29-1-13
1400
014835
4831 DH Poonch
Sharifa
W/o Mohd. Nazir
R/o Loyal Bella
DH Poonch
2/2/2013
1400
013759
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
302
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/2/2013
1400
013748
4832 DH Poonch
Shanaz
any
W/o Altaf Hussain
R/o Sanai
4833 DH Poonch
Razia Bi
W/o Mohd. Sadiq
R/o Galinag
DH Poonch
13-1-13
1400
014342
4834 DH Poonch
Rubina Kouser
W/o Mukhtar Ahmed
R/O Surankote
DH Poonch
6/12/2012
1400
014343
4835 DH Poonch
Tohiba Begum
W/o Shafiat Ahmed
R/o DArba
DH Poonch
27-1-13
1400
014362
4836 DH Poonch
Naseem Akhter
W/o Mohd. Farooq
R/o Kalaban
DH Poonch
10/1/2013
1400
014345
4837 DH Poonch
Pervaiz Akhter
W/o Mohd. Amin
R/o DaraDullian
DH Poonch
2/2/2013
1400
014347
4838 DH Poonch
Naseem Akhter
W/o Javid Iqbal
R/o JamaliaGali
DH Poonch
30-1-13
1400
014348
4839 DH Poonch
Janner Akhter
W/oShokit Hussain
R/o Dingla
DH Poonch
8/1/2013
1400
014349
4840 DH Poonch
Rubina Anjum
W/o Mohd. Aksar
R/o Dingla
DH Poonch
29-1-13
1400
014351
4841 DH Poonch
Sadifa Bi
W/o Mohd. RAshid
R/o Begyal dara
DH Poonch
28-1-13
1400
014352
4842 DH Poonch
Tazeem Akhter
W/o Mukhtar Ahmed
R/o Sanai
DH Poonch
21-12-12
1400
014353
4843 DH Poonch
Nagina
W/o Mohd. Latief
R/o Gundi
DH Poonch
28-1-13
1400
014355
4844 DH Poonch
Rubina Kouser
W/o Mohd. Kabir
R/o Sagla
DH Poonch
10/2/2013
1400
014356
4845 DH Poonch
Shamshad
W/oMOhd. Younis
R/o DaraDullian
DH Poonch
11/1/2013
1400
014358
4846 DH Poonch
Shamim Akhter
W/O Nazakat R/o Banwat
DH Poonch
17-1-13
1400
014359
4847 DH Poonch
Rafiza Bi
W/o Mushtaq Ahmed
R/o Serikhawaja
DH Poonch
29-12-12
1400
014361
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
303
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1/2/2013
1400
013760
4848 DH Poonch
Zahin Akhter
any
W/o Mohd. Bashir
R/o Mendhar
4849 DH Poonch
Rafique Begum
W/o Mohd. Saleem
R/o Loran
DH Poonch
11/1/2013
1400
014363
4850 DH Poonch
NishaSharma
W/o Rakesh Kumar
R/o Mendhar
DH Poonch
4/1/2013
1400
014364
4851 DH Poonch
Razia Bi
W/o Mohd. Sharief
R/o Mandi
DH Poonch
8/1/2013
1400
014365
4852 DH Poonch
Shahnaz
W/o Shakeel Ahmed
R/o Potha
DH Poonch
5/2/2013
1400
014366
4853 DH Poonch
Nazmim Akhter
W/o Mohd. Shabir
R/o Gulpur
DH Poonch
17-12-12
1400
014368
4854 DH Poonch
Jasmin akhter
W/o Nisar Ahmed
R/o Meh
DH Poonch
5/2/2013
1400
014369
4855 DH Poonch
Naseem Akhter
W/o Ab Gani R/o Hari
DH Poonch
6/2/2013
1400
014370
4856 DH Poonch
Yasmeen Akhter
W/o Mohd. Hafiz
R/o Buffliaz
DH Poonch
4/1/2013
1400
014371
4857 DH Poonch
Taj Begum
W/o Pervaiz Ahmed
R/o Buffliaz
DH Poonch
3/1/2013
1400
014372
4858 DH Poonch
Safeena Begum
W/o Tanveer Ahmed
R/o Chikrizarat
DH Poonch
3/1/2013
1400
014373
4859 DH Poonch
Mohmood Akhter W/o Sarwar Shah
R/o Chikriban
DH Poonch
19-1-13
1400
0141374
4860 DH Poonch
Naseem Akhter
W/o Zameer Ahmed
R/o Kalai
DH Poonch
11/12/2012 1400
014375
4861 DH Poonch
Anvaz Akhter
W/o Mohd. Afzal
R/O Surankote
DH Poonch
25-11-12
1400
014376
4862 DH Poonch
Shamim Akhter
W/o Munir Hussain
R/o Shote
DH Poonch
16-1-13
1400
14377
4863 DH Poonch
Shahnaz Akhter
R/o Mohd. Shafiq
R/o Gulpur
DH Poonch
25-1-13
1400
014378
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
304
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
13-1-13
1400
014360
4864 DH Poonch
Parveen akhter
any
R/o Lal Hussain
R/o Gulpur
4865 DH Poonch
Fareeda Begum
R/o Farooq Ahmed
R/o Sawjain
DH Poonch
9/2/2013
1400
014380
4866 DH Poonch
Shazia Kouser
W/o Lyakit Hussain
R/o Gursai
DH Poonch
10/1/2013
1400
014384
4867 DH Poonch
parveen Akhter
W/o Mohd. Khalil
R/o Gulpur
DH Poonch
21-1-13
1400
14392
4868 DH Poonch
Shamim Akhter
W/o Mohd. Rafiq
R/o LOran
DH Poonch
29-1-13
1400
14383
4869 DH Poonch
Rashifa Bi
W/o Saki
DH Poonch
21-1-13
1400
14419
4870 DH Poonch
Parveen Akhter
W/o Mohd. Sadiq
R/o Khari
DH Poonch
24-1-13
1400
14888
4871 DH Poonch
Zahida Begum
W/o Mohd. Abass
R/o Kallar Katter
DH Poonch
20-1-13
1400
01817
4872 DH Poonch
Shazia
W/o Zulfakar R/o Bannwat
DH Poonch
25-1-13
1400
-
4873 DH Poonch
Shahnaz
W/o KhurshedR/o Sheindara
DH Poonch
28-1-13
1400
014397
4874 DH Poonch
Shahnaz Akhter
W/o Mohd. Maqsood
R/o DaraDullian
DH Poonch
30-12-12
1400
014386
4875 DH Poonch
Safeera Bi
W/o Maqsood R/o
Ahmed
Dingla
DH Poonch
17-1-13
1400
14387
4876 DH Poonch
Tazeem Akhter
W/o Sharaz Ahmed
R/o Chandak
DH Poonch
6/2/2013
1400
14388
4877 DH Poonch
parveen Akhter
W/o Gh. MohiR/o
DinArai
DH Poonch
28-1-13
1400
14389
4878 DH Poonch
Tasleem Akhter
W/o Imitiaz
DH Poonch
5/1/2013
1400
014390
4879 DH Poonch
Fathma
W/o Mohd. Qasim
R/o Haribudda
DH Poonch
29-11-13
1400
14391
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
R/o Barachar
R/o Marhote
305
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
19-1-13
1400
014379
4880 DH Poonch
Diviya
any
W/o Varinder R/o Degwar
4881 DH Poonch
Zahine Akhter
W/o Mohd. Hamid
R/o Timbra
DH Poonch
8/2/2013
1400
014393
4882 DH Poonch
Ruksana
w/o Mohd. Javied
R/o Kaslain
DH Poonch
1/2/2013
1400
14394
4883 DH Poonch
Nazama
W/o Janghir Ahmed
R/o Pleara
DH Poonch
31-1-13
1400
14395
4884 DH Poonch
Parveen Akhter
W/o Mohd. Shabir
R/o Sawjian
DH Poonch
25-1-13
1400
014398
4885 DH Poonch
Hajra Begum
W/o Mohf. Afsal
R/o Sawjian
DH Poonch
20-1-13
1400
-
4886 DH Poonch
Naseem Akhter
W/o Mohd. Ayoub
R/o Dara Dullian
DH Poonch
24-12-12
1400
14400
4887 DH Poonch
Parveen
W/o Riaz Ahmed
R/o Salotri
DH Poonch
23-1-13
1400
014401
4888 DH Poonch
Shanaz Kouser
W/o Mohd. Jameel
R/o Mendhar
DH Poonch
16-1-13
1400
14402
4889 DH Poonch
Parveen Akhter
W/o Nasir Ahmed
R/o Marhote
DH Poonch
10/2/2013
1400
014403
4890 DH Poonch
Khalida Parveen
W/o Mohd. Saleem
R/o Bandichechian
DH Poonch
10/2/2013
1400
014404
4891 DH Poonch
Farida
W/o Mushtaq R/o Jhullas
DH Poonch
23-1-13
1400
014405
4892 DH Poonch
Razia bi
W/o Ab. Hamid
R/o Sathra
DH Poonch
7/1/2013
1400
014406
4893 DH Poonch
Safia Bi
w/o Saleem
DH Poonch
1/2/2013
1400
014407
4894 DH Poonch
Shahnaz Akhter
W/o Mohd. Bashir
R/o Baila
DH Poonch
13-2-13
1400
14408
4895 DH Poonch
Naseem bi
W/o Ab. Aziz R/o Khenater
DH Poonch
13-2-13
1400
014410
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
R/o Karmara
306
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
22-1-13
1400
14392
4896 DH Poonch
Rabia
any
W/o Mohd. Qasim
R/o Khanter
4897 DH Poonch
Gulshan Bi
W/o Mohd. Shafi
R/o Serikhawja
DH Poonch
4/2/2013
1400
014412
4898 DH Poonch
Farida Bi
W/o Mukhtar Ahmed
R/o Chamber
DH Poonch
17-12-13
1400
014413
4899 DH Poonch
Ruksana
W/o Altaf Hussain
R/o Serikhawja
DH Poonch
1/2/2013
1400
-
4900 DH Poonch
Aryur Akhter
W/o Mohd. Farooq
R/o Kanuyian
DH Poonch
4/1/2013
1400
014415
4901 DH Poonch
Saida kouser
W/o Yas Mohd.
R/o Fazlabad
DH Poonch
1/2/2013
1400
014416
4902 DH Poonch
Shaheen Akhter
W/o Fareed
R/o Saral
DH Poonch
21-1-13
1400
-
4903 DH Poonch
Shahnaz Akhter
W/o Mohd. Akram
R/o Sanai
DH Poonch
12/2/2013
1400
-
4904 DH Poonch
Raquia Begum
W/o Zulafkar R/o Mendhar
DH Poonch
62-13
1400
14418
4905 DH Poonch
Zahira Kouser
W/o Yasser Khan
R/o Potha
DH Poonch
24-1-13
1400
14421
4906 DH Poonch
Shahnaz
W/o Mohd.Shafi
R/o Galinag
DH Poonch
25-1-13
1400
14422
4907 DH Poonch
Shaheen Akhter
W/o Araf Mohd.
R/o Nangali
DH Poonch
28-1-13
1400
14423
4908 DH Poonch
Naseem Akhter
W/o Mohd. Arif
R/o Bainch
DH Poonch
10/1/2013
1400
14424
4909 DH Poonch
Zareena BI
W/o Ab. Hamid
R/o Marhote
DH Poonch
22-1-13
1400
14425
4910 DH Poonch
Parveen akhter
W/o Barkit Hussain
R/o Marhote
DH Poonch
20-12-12
1400
14426
4911 DH Poonch
Tazeem
W/o Ab. Hamid
R/o Fathapur
DH Poonch
12/1/2013
1400
14428
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
307
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
10/1/2013
1400
14411
4912 DH Poonch
Razia Bi
any
W/o Mohd. Yaqoob
R/o Dingla
4913 DH Poonch
Sonia
W/o Mohd. Ismail
R/o Dingla
DH Poonch
4/2/2013
1400
14430
4914 DH Poonch
Kaneez Akhter
W/o Ab. Hamid
R/o Gani
DH Poonch
13-1-13
1400
14431
4915 DH Poonch
Khatiza Bi
W/o Basar Khan
R/o Marha
DH Poonch
14-2-13
1400
14432
4916 DH Poonch
Anju Bala
W/o Jagdish Lal
R/o Kanuyian
DH Poonch
10/1/2013
1400
14433
4917 DH Poonch
Fathma Bi
W/o Mohd. Aslam
R/o Mangnar
DH Poonch
7/2/2013
1400
14434
4918 DH Poonch
Aparna Rashi
W/o Sunil Kumar
R/o Mangnar
DH Poonch
24-1-13
1400
14435
4919 DH Poonch
Zahida Akhter
W/o Shazad Hussain
R/o Nangali
DH Poonch
27-1-13
1400
14436
4920 DH Poonch
Shanida Bi
W/o Zulfkar Ahmed
R/o Mankote
DH Poonch
13-1-13
1400
14437
4921 DH Poonch
Thamina
W/o Thoraz
DH Poonch
28-1-13
1400
14438
4922 DH Poonch
Tafiqe Anjum
W/o Shariza Malik
R/o Darba
DH Poonch
12/12/2012 1400
14439
4923 DH Poonch
Shamim Akhter
W/o Mumtaz Ahmed
R/o Fazlabad
DH Poonch
8/2/2013
1400
14440
4924 DH Poonch
Nazia Kouser
W/o Aftab Hussain
R/o Pamrote
DH Poonch
28-11-12
1400
014821
4925 DH Poonch
Sofia Bi
W/o KhursheedR/o
Ahmed
Saloonia
DH Poonch
31-1-13
1400
014822
4926 DH Poonch
Parveen Akhter
W/o Munir Hussain
R/o Dara Dullian
DH Poonch
5/2/2013
1400
014823
4927 DH Poonch
Tazeem Akhter
W/o Mohd. Shabir
R/o Baila
DH Poonch
6/1/2013
1400
14824
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
R/o Skt
308
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1/2/2013
1400
14429
4928 DH Poonch
Noor John
any
W/o Mohd. Zabir
R/o Ajote
4929 DH Poonch
Nasreen
W/o Manzoor R/o DaraDullian
DH Poonch
9/2/2013
1400
014826
4930 DH Poonch
Sakina Bi
W/o Ishtaq Ahmed
R/o Islamabad
DH Poonch
24-11-12
1400
14827
4931 DH Poonch
Tasleem Akhter
W/o Mohd.Sahfiq
R/o Chatral
DH Poonch
26-1-13
1400
14828
4932 DH Poonch
Rubina
W/o Mohd. Tasleen
R/o Khanater
DH Poonch
10/2/2013
1400
014829
4933 DH Poonch
Tahira Kouser
W/o Mohd. Hussain
R/o Khanater
DH Poonch
11/1/2013
1400
014830
4934 DH Poonch
Shasta Tabasam
W/o Ali Mohd.R/o Mandi
DH Poonch
10/2/2013
1400
014831
4935 DH Poonch
Nusrat Jabeem
W/o Javid Iqbal
R/o Lassana
DH Poonch
9/1/2013
1400
14832
4936 DH Poonch
Zarina Akhter
W/o Mohd. Bashir
R/o Dara Dullian
DH Poonch
4/2/2013
1400
014833
4937 DH Poonch
Ruksana
W/o Mohd. Shabir
R/o Khanater
DH Poonch
13-2-13
1400
14834
4938 DH Poonch
Shanaz Akhter
W/o Mohd.Azam
R/o Gundi
DH Poonch
29-1-13
1400
014836
4939 DH Poonch
Gulshan Banno
W/o Mohd. Farooq
R/o Chamber
DH Poonch
11/2/2013
1400
014837
4940 DH Poonch
Shaheen Akhter
W/o Mohd. Rafiq
R/o Noona Bandi
DH Poonch
16-1-13
1400
014835
4941 DH Poonch
Toshin Akhter
W/o Ifthkar Akhmed
R/O Surankote
DH Poonch
23-1-13
1400
-
4942 DH Poonch
Farida
W/o Mohd. Shafi
R/o Loran
DH Poonch
12/12/2012 1400
14839
4943 DH Poonch
Sharda Parveen
W/o Mohd. Zaneer
R/o Khanater
DH Poonch
7/2/2013
14841
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
309
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8/2/2013
1400
14825
1400
4944 DH Poonch
Tahira Kouser
any
W/o Mohd. Hussain
R/o Gursai
4945 DH Poonch
Sandal Bi
w/o Mohd. Javied
R/o Balnoi
DH Poonch
13-2-13
1400
14843
4946 DH Poonch
Rubina Kouser
W/o Khalil Hussain
R/o Mendhar
DH Poonch
26-12-12
1400
14844
4947 DH Poonch
Ruksana Kouser
W/o Wali Mohd.
R/o Islamabad
DH Poonch
3/2/2013
1400
14845
4948 DH Poonch
Tazeem Akhter
W/o Nazir Hussain
R/o Marhote
DH Poonch
24-1-13
1400
148846
4949 DH Poonch
zulakha Bi
W/o Noor Ahmed
R/o Marhote
DH Poonch
23-1-13
1400
014840
4950 DH Poonch
Bindo Devi
W/o Roshan Lal
R/o Mangnar
DH Poonch
29-1-13
1400
14847
4951 DH Poonch
Ruksana
W/o Mohd. Aslam
R/o Fathapur
DH Poonch
8/2/2013
1400
14848
4952 DH Poonch
Gulzar Begum
W/o Ab. Hamid
R/o Lassana
DH Poonch
10/1/2013
1400
14849
4953 DH Poonch
Shazia
W/o Maqsood R/o
Ahmed
Chakrizarat
DH Poonch
5/2/2013
1400
14850
4954 DH Poonch
Tanveer Akhter
w/o Mohd. Aslam
R/o Nangali
DH Poonch
22-1-13
1400
14853
4955 DH Poonch
Safina Akhter
W/o Anlaq Ahmed
R/o Sannai
DH Poonch
7/1/2013
1400
14854
4956 DH Poonch
Samina
W/o Mohd. Ayaz
R/o Mendhar
DH Poonch
8/2/2013
1400
14855
4957 DH Poonch
Kurzam
W/o Gh. Rasool
R/o Khanater
DH Poonch
13-2-13
1400
14856
4958 DH Poonch
SairaKouser
W/o Rashid Ahmed
R/o Kasslian
DH Poonch
19-12-12
1400
14857
4959 DH Poonch
Shamim Akhter
W/o Nazir
DH Poonch
8/2/2013
1400
14858
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
R/o Kasba
310
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
12/2/2013
1400
14842
4960 DH Poonch
Sayeda
any
W/o Maroof Ahmed
R/o Lassana
4961 DH Poonch
Abida
W/o Mohd. Rafi
R/o Gunthal
DH Poonch
20-1-13
1400
14860
4962 DH Poonch
Mussarat
W/o M. Kabu R/o Dingla
DH Poonch
29-1-13
1400
14861
4963 DH Poonch
Farida Bi
W/o Bishrat Hussain
R/o Dingla
DH Poonch
10/12/2012 1400
14862
4964 DH Poonch
Nagina Bi
W/o Mohd. Pervaiz
R/o Barachar
DH Poonch
27-1-13
1400
14863
4965 DH Poonch
Ruksana bi
W/o Mohd.Shokit
R/o Mendhar
DH Poonch
19-11-12
1400
14864
4966 DH Poonch
Shaheen Akhter
W/o Mushtaq Ahmed
R/o Lathoong
DH Poonch
15-12-12
1400
14865
4967 DH Poonch
Naseem
W/o Mohd. Fareed
R/o Barachar
DH Poonch
4/2/2013
1400
14866
4968 DH Poonch
Khalida Parveen
W/o Zahoor akhter
R/o Mehdahr
DH Poonch
12/1/2013
1400
14867
4969 DH Poonch
Yasmeen Akhter
W/o Arshad Iqbal
R/o Sheindara
DH Poonch
4/2/2013
1400
14868
4970 DH Poonch
Khatiza bi
W/o Mohd. Zabir
R/o Bandichechian
DH Poonch
25-1-13
1400
14869
4971 DH Poonch
Sarwar Jan
W/o Mohd. Safeer
R/o Degwar
DH Poonch
4/2/2013
1400
14870
4972 DH Poonch
Rubina Kouser
W/o Mohd. RAshid
R/o Degwar
DH Poonch
21-1-13
1400
14871
4973 DH Poonch
Pervaiz Akhter
W/o Mohd. Pervaiz
R/o Gulpur
DH Poonch
23-1-13
1400
14872
4974 DH Poonch
Tahir Parveen
W/o Jammer R/o Guntahla
DH Poonch
28-1-12
1400
14873
4975 DH Poonch
Zahida Parveen
W/o Gulzar Hussain
R/o Degwar
DH Poonch
9/2/2013
1400
14874
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
311
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
4/2/2013
1400
14859
4976 DH Poonch
Shamim akhter
any
W/o Nazir Hussain
R/o Loran
4977 DH Poonch
Shazia
W/o Maroof Ahmed
R/O Surankote
DH Poonch
15-2-13
1400
14876
4978 DH Poonch
Rubina
W/o Mohd.Shokit
R/o Gurthal
DH Poonch
12/2/2013
1400
014877
4979 DH Poonch
Tohiba Jafri
W/o Sarfraz Ahmed
R/o Gursai
DH Poonch
15-12-12
1400
14881
4980 DH Poonch
Kulsoom Fathma
W/o Mukhtar Hussain
R/o Noona Bandi
DH Poonch
11/2/2013
1400
14882
4981 DH Poonch
Tazeem Akhter
W/o Mohd. Rashid
R/o Kasslian
DH Poonch
11/1/2013
1400
14878
4982 DH Poonch
Zarin Akhter
W/o Zulfkar Ahmed
R/o Gursai
DH Poonch
15-2-13
1400
014879
4983 DH Poonch
Anju Bhall
W/o Anil Kumar
R/o Jhullas
DH Poonch
13-2-13
1400
14880
4984 DH Poonch
Saatwant Kour
W/o InderJeet R/o
Singh
Dara Dullian
DH Poonch
16-2-13
1400
14883
4985 DH Poonch
Rizwana Kouser
W/o Khalil Ahmed
R/o Shiendara
DH Poonch
29-1-13
1400
14884
4986 DH Poonch
Shahnaz
W/o Sharaft Khan
R/o Moraban
DH Poonch
16-2-13
1400
14885
4987 DH Poonch
Safeer Akhter
W/o Shabir Ahmed
R/o Lassana
DH Poonch
25-2-13
1400
14886
4988 DH Poonch
Tazeeem Akhter
W/o Irshad Ahmed
R/o Ari
DH Poonch
11/2/2013
1400
14887
4989 DH Poonch
Samine
W/o Araf KhanR/o Phagla
DH Poonch
10/2/2013
1400
14889
4990 DH Poonch
Nasreen Akhter
W/o Mohd. Shahoor
R/o Bhoni khan
DH Poonch
5/2/2013
1400
14890
4991 DH Poonch
Nazma Akhter
W/o Safer Din R/o Haribuddha
DH Poonch
5/2/2013
1400
14891
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
312
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/2/2013
1400
14875
4992 DH Poonch
Shahnaz
any
W/o Raiz Ahmed
R/o Karmara
4993 DH Poonch
Alfa Bi
W/o Shabir Ahmed
R/o Karmara
DH Poonch
18-2-13
1400
14893
4994 DH Poonch
Fathma
W/o Munir Ahmed
R/o Shahpur
DH Poonch
14-1-13
1400
14894
4995 DH Poonch
Tasveer Akhter
W/o Iqbal Hussain
R/o Jhullas
DH Poonch
18-2-13
1400
14895
4996 DH Poonch
Zareena Kouser
W/o Ab. Gani R/o Fazlabad
DH Poonch
23-1-13
1400
14896
4997 DH Poonch
Sakeena Bi
W/o Shokit Hussain
R/o Salani
DH Poonch
27-1-13
1400
14897
4998 DH Poonch
Fareeda Bi
W/o Mohd. Akram
R/o Sawjain
DH Poonch
2/2/2013
1400
14898
4999 DH Poonch
Parveen Akhter
W/o Mohd. Jamil
R/o Snote
DH Poonch
23-12-12
1400
14899
5000 DH Poonch
Gulshan
W/o Jamil Ahmed
R/o Pleara
DH Poonch
192-13
1400
14900
5001 DH Poonch
Shamim Akhter
W/o Nazir Hussain
R/o Shahpur
DH Poonch
21-2-13
1400
16822
5002 DH Poonch
Rukshan
W/o Mohd. Riaz
R/o Arai
DH Poonch
13-2-13
1400
16823
5003 DH Poonch
Tazeem Akhter
W/o Ab. Khaliq
R/o Kotian
DH Poonch
11/2/2013
1400
16821
5004 DH Poonch
Shamim Akhter
W/o Zahir Hussain
R/o Jhullas
DH Poonch
13-2-13
1400
-
5005 DH Poonch
Shamshad
W/o Shokit AliR/o Jhullas
DH Poonch
13-2-13
1400
-
5006 DH Poonch
Parveen Akhter
W/o Mohd. Ayaz
R/o Jandrolla
DH Poonch
1/2/2013
1400
-
5007 DH Poonch
Majida Bi
W/o Nazir Hussain
R/o Saloonia
DH Poonch
15-2-13
1400
016827
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
313
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/2/2013
1400
14892
5008 DH Poonch
Shami Akhter
any
W/o Mohd. Shabir
R/o Dingla
5009 DH Poonch
Saleema Bano
W/o Ab. Aziz R/o Degwar
DH Poonch
24-2-13
1400
016829
5010 DH Poonch
Naseem Akhter
W/o Farooq Ahmed
R/o Gagrian
DH Poonch
19-2-13
1400
016830
5011 DH Poonch
Rizwana Kouser
W/o Mohd. Iqbal
R/o Kanuyian
DH Poonch
29-1-13
1400
016831
5012 DH Poonch
Fareeda Bi
W/.o Mohd. Younis
R/o Chaktroo
DH Poonch
22-1-13
1400
016832
5013 DH Poonch
Parveen Akhter
W/o Mohd. Rafi
R/o Chaktroo
DH Poonch
28-1-13
1400
016833
5014 DH Poonch
Tahira Kouser
W/o Mohd. Bashir
R/o Chakara
DH Poonch
31-1-13
1400
016834
5015 DH Poonch
Sonia
W/o Mohd. Riaz
R/o Chaktroo
DH Poonch
23-1-13
1400
016835
5016 DH Poonch
Rubina
W/o Hafiz
DH Poonch
16-2-13
1400
016836
5017 DH Poonch
Rubina
W/o M. FarooqR/o Chaktroo
DH Poonch
28-1-13
1400
016837
5018 DH Poonch
Verta Devi
W/o Sandeep Kumar
R/o Mangnar
DH Poonch
2/2/2013
1400
016838
5019 DH Poonch
Maqsooda
W/o Lyakit AliR/o Jhullas
DH Poonch
16-2-13
1400
016839
5020 DH Poonch
Tazeem Akhter
W/o M. Alam R/o Mendhar
DH Poonch
11/2/2013
1400
016840
5021 DH Poonch
Rukshan
W/o Zabur H. Shah
R/o Nangali
DH Poonch
13-2-13
1400
016841
5022 DH Poonch
Shahazada
W/o Javid Iqbal
R/o Chaktroo
DH Poonch
27-1-13
1400
014843
5023 DH Poonch
Dilshad
W/o Hussain R/o Kalai
DH Poonch
20-2-13
1400
016844
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
R/o Chakara
314
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
20-2-13
1400
016828
S.No.
Name of the
Block
Name of the
Beneficiary
any
W/o Altaf Hussain
R/o Kalani
Husband's
Name
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
27-1-13
1400
016845
5024 DH Poonch
Shakila Bi
5025 DH Poonch
Mariyam Khatoon W/o Shabir Ahmed
R/o Chaktroo
DH Poonch
12/2/2013
1400
016846
5026 DH Poonch
Naseem Akhter
W/o Mohd. Makhi
R/o Sheindara
Din
DH Poonch
11/2/2013
1400
016842
5027 DH Poonch
Shamim Akhter
W/o Akhter Hussain
R/o SAthra
DH Poonch
1/2/2013
1400
016847
5028 MENDHAR
SHAHEEN AKHTER
MOHD HANID
SMGS JAMMU
12/26/2012 1400
,002175
5029 MENDHAR
NAGANA
2/5/2013
1400
,002201
5030 MENDHAR
SHAMIM AKHTERMOHD SHAFIQ
CHAJLA 9469557542
CHC/ MDR
2/7/2013
1400
,002202
5031 MENDHAR
SHAFITA ANJUMMOHD ARIS GHANI
9419566011
CHC/ MDR
2/1/2013
1400
,002203
5032 MENDHAR
NAZMEEN AKHTER
GLUAM MURTAZ
KOTIAN 9797463875
CHC/ MDR
2/5/2013
1400
,002204
5033 MENDHAR
SHAHEEN AKHTER
MOHD GLUAM
CHAJLA
CHC/ MDR
1/24/2013
1400
,002205
5034 MENDHAR
WEHADA
CHC/ MDR
1/25/2013
1400
,002206
5035 MENDHAR
SOYIAN 9797320748
CHC/ MDR
1/28/2013
1400
,002207
5036 MENDHAR
NAZMA KOSER MUKHTAR HUSSAIN
SUROO TI
CH/MDR
1/11/2013
1400
,002208
5037 MENDHAR
ABDIA KOSER
MMOHD ARSHAD
MANKOTE 7298672367 CHC/ MDR
2/2/2013
1400
,002209
5038 MENDHAR
MOBINA
ZULFKAR AHMED
SURANKKOTE 9697221023
CH/MDR
12/22/2012 1400
,002210
5039 MENDHAR
SHANAZ
MOHD KABIR
KOTIAN 9622674378
1/5/2013
,002211
JAVID IQBALDHARNA
9469167113 CHC/ MDR
SHOKIT ALI CHAJLA
315
CHC/ MDR
1400
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5040 MENDHAR
Name of the
Institution where
any
RUBIA KKOSER MOHD HAFIZPATHANATEER 9469012681
CH/MDR
1/9/2012
1400
,002212
5041 MENDHAR
ZATOON AKHTERMOHD KHURASHEED
CHC/ MDR
10/30/2012 1400
,002213
5042 MENDHAR
MASAREET PARVEEN
MOHD SHAKEEL
CH/MDR
1/28/2013
1400
,002214
5043 MENDHAR
NAZMA BI
1/19/2013
1400
,002215
5044 MENDHAR
NAZIA KHATOONIMTIAZ AHMED
GLUHTTA 8803629126 CH/MDR
12/28/2012 1400
,002216
5045 MENDHAR
RAFIZA BI
CHC/ MDR
12/30/2012 1400
,002217
5046 MENDHAR
RUBINA KOSER KHURASHEED
SALWAH
CH/MDR
7/7/2012
1400
,002218
5047 MENDHAR
ZAHIRA KOSER ZAHIR ABASS
THERA 9469178557
CHC/ MDR
10/24/2011 1400
,002219
5048 MENDHAR
RAHEENA KOSERMOHD SHAFIQ
CHHUNGUA 9906319982CH/MDR
10/22/2012 1400
,002220
5049 MENDHAR
PARVEEN AKHTER
MOHD SAFEER
DHARGLOON 9697218035
CHC/ MDR
10/20/2012 1400
,002221
5050 MENDHAR
NAHILA KOSER SAJAD AHMED
MANKOTE 9469558293 CH/MDR
10/22/2012 1400
,002222
5051 MENDHAR
SHAMOM AKHTER
MOHD TAZEEM
DHARNA
10/22/2012 1400
,002223
5052 MENDHAR
SHANAZ AKHTERJAVID AHMED
CH/MDR
10/13/2012 1400
,002224
5053 MENDHAR
RUBINA KOSER MOHD NASAR
CHC/ MDR
11/22/2012 1400
,002225
5054 MENDHAR
SHAMMIM AKHTER
NASAR AHMED
BONALA
11/23/2012 1400
,002226
5055 MENDHAR
SAFREEN KOSERASAR AHMED
KALABAN
12/13/2012 1400
,002227
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
MOHD FAREED
PATHANATEER
MOHD LATEIF
SALANI
9419589015
CHC/ MDR
CHC/ MDR
9596651651 CH/MDR
9018204621CHC/ MDR
316
5056 MENDHAR
SAKEENA BI
any
NOOR HUSSAIN
MANKOTE
5057 MENDHAR
TAZEEM
MOHD RASHID
GHANI 8803684730
CHC/ MDR
11/10/2012 1400
,002229
5058 MENDHAR
JAMUNA
VIROR
CH/MDR
12/28/2012 1400
,002230
5059 MENDHAR
SAFANA BI
MOHD SALEEM
11/16/2012 1400
,002231
5060 MENDHAR
MAQSOOD BI
MOHD KABIR
KOTIAN
2/10/2013
1400
,002232
5061 MENDHAR
TAZEEM AKHTERABDUAL RAHEEM
DHARNA
1/19/2013
1400
,002233
5062 MENDHAR
SHAHEEN AKHTER
MOHD SHOKIT
DHARNA 97967543045 CH/MDR
12/20/2012 1400
,002234
5063 MENDHAR
NASEEM AKHTERJANGHEER IQBAL
MANKOTE 9469382602 CHC/ MDR
1/22/2013
1400
,002235
5064 MENDHAR
NOOR JAN
1/9/2013
1400
,002236
5065 MENDHAR
AFSANA KOSER MOHD AZEEM
CHC/ MDR
1/22/2013
1400
,002237
5066 MENDHAR
MANAZ KOSER MOHD SHOKIT
SAGRA 9469558224
CH/MDR
1/26/2013
1400
,002238
5067 MENDHAR
SHAHEEN AKHTER
ZAFAR IQBAL
SAGRA
CHC/ MDR
1/21/2013
1400
,002239
5068 MENDHAR
ABDIA
1/2/2013
1400
,002240
5069 MENDHAR
GULTAZ BEGUM SHAKEEL AHMED
BONALA
1/4/2013
1400
,002241
5070 MENDHAR
SAFANA AKHTERABDUL HAMID
GHOLAD
CH/MDR
12/10/2012 1400
,002242
5071 MENDHAR
RASHIDA BI
CHC/ MDR
11/2/2012
,002243
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
MENDHR
Name of the
Institution where
CH/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
12/3/2012
1400
,002228
CH/MDR
9797543045 CHC/ MDR
SAJID AHMED
MENDHAR 9622315859SMGS JAMMU
9469558224
ZAFAR IQBAL
GHOULAD 9697283202 CH/MDR
9622331680 CHC/ MDR
MOHD ZAMAN
GHANI
317
1400
S.No.
Name of the
Block
Name of the
Beneficiary
any
ZAKAR HUSSAIN
BHERA 9596823564
Husband's
Name
5072 MENDHAR
PARVEEN
5073 MENDHAR
SAMANA ANJUMSHAMIM AHMED
GOHLAD
5074 MENDHAR
ZAHEED AKHTERMUNAVER HUSSAIN
BEHARA 9469351694
5075 MENDHAR
Name of the
Institution where
CH/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
12/16/2012 1400
,002244
12/3/2012
1400
,002245
CH/MDR
12/2/2012
1400
,002246
MANAZ KOSER MAQSOOD BEHARA
CHC/ MDR
12/10/2012 1400
,002247
5076 MENDHAR
ARSHAD BI
CH/MDR
11/24/2012 1400
,002248
5077 MENDHAR
SHAMIM AKHTERZAMAN
12/18/2012 1400
,002249
5078 MENDHAR
SHAHEEN AKHTER
ALYAS KHAN
SANDOTE
11/1/2012
1400
,002250
5079 MENDHAR
PARVEEN
11/7/2012
1400
,002251
5080 MENDHAR
RAHINA KOSER ORANGZABEMENDHAR
CH/MDR
11/10/2012 1400
,002252
5081 MENDHAR
AISHA PARVAZ KHALID JAMEEL
SANGOTE
CHC/ MDR
5/14/2012
1400
,002253
5082 MENDHAR
NAZMA RAFIQ
KUDRAT HUSSAIN
BONALA
CH/MDR
12/26/2012 1400
,002254
5083 MENDHAR
HAFIZA BI
MOHD KHALIQ
SALWAH
12/12/2012 1400
,002255
5084 MENDHAR
YASMEEN
JAMAL DIN MENDHAR
4/3/2012
1400
,002256
5085 MENDHAR
SHANAZ AKHTERMOHD ARIF KASBALARI
8/10/2012
1400
,002257
5086 MENDHAR
ZAHEEN AKHTERTARIQ HUSSAIN
SALWAH
12/1/2012
1400
,002258
5087 MENDHAR
SAFEENA AKHTER
MOHD KAREEM
DHARNA
10/5/2012
1400
,002259
9469052818 SMG JAMMU
NASAR AHMED
KALABAN
KHANTER 9697151364 CHC/ MDR
CH/MDR
MANZOOR HUSSAIN
CHC/ MDR
9858847156 CHC/ MDR
CH/MDR
019652212166
CHC/ MDR
CH/MDR
9797465524 CHC/ MDR
318
Name of the
Institution where
CH/MDR
Date of
Delivery
5088 MENDHAR
any
SHAMIM AKHTERALTAF HUSSAIN
PATHANATEER
12/15/2012 1400
,002260
5089 MENDHAR
SAFEER AKHTERMOHD FAROOF
ARI
CHC/ MDR
8/25/2012
1400
,002261
5090 MENDHAR
MEHNAZ AKHTER
MOHD KABIR
ARI
CH/MDR
9/14/2013
1400
,002262
5091 MENDHAR
PARVEEN AKHTER
BARKIT HUSSAIN
SALANI
CHC/ MDR
8/17/2012
1400
,002263
5092 MENDHAR
SHAZIA BI
CH/MDR
2/2/2013
1400
,002264
5093 MENDHAR
SHAZIA KOSER GLUAM RUBANI
MANKKOTE 01965221611
CHC/ MDR
12/24/2012 1400
,002265
5094 MENDHAR
PARVEEN AKHTER
MOHD SADIQSUROTHI
1/21/2013
1400
,002266
5095 MENDHAR
YASMEEN AKHTER
MOHD QAREEM
CHUNGUAN 9797614146CHC/ MDR
12/19/2012 1400
,002267
5096 MENDHAR
THAIRA BI
12/29/2012 1400
,002268
5097 MENDHAR
MANAZ BALKESSAMEED AHMED
GOHLAD
12/31/2012 1400
,002269
5098 MENDHAR
SHANAZ AKHTERLAKYAT HUSSAIN
SALWAH
1/14/2013
1400
,002270
5099 MENDHAR
NASEEM AKHTERMMOHD ARSHAD
BONALA 9797464805 CHC/ MDR
1/16/2013
1400
,002271
5100 MENDHAR
THAIRA FARDOSRAHEEM DAD
BHERA
CH/MDR
1/15/2013
1400
,002272
5101 MENDHAR
GULNAZ AKHTERMOHD HAFIZSOYIAN 7298714381
CHC/ MDR
12/28/2012 1400
,002273
5102 MENDHAR
PARVEEN AKHTER
MOHD YOUSIF
HARNI 7298038289
SGM JAMMU
1/7/2013
1400
,002274
5103 MENDHAR
NAZIA KOSER
1/11/2013
1400
,002275
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
ZABEER AHMED
ARI
9469589539
8803850817
7298892511 CH/MDR
MOHD MAROOF
GLUHTTA
CH/MDR
9858454210 CHC/ MDR
CH/MDR
9469259305
MOHD RAFIQDHARNA 9596690111 CHC/ MDR
319
Amount
Cheque No
Paid (Rs.)
S.No.
Name of the
Block
Name of the
Beneficiary
any
MOHD BASHIR
UCHHAD 9469669471
Husband's
Name
Name of the
Institution where
CH/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1/6/2013
1400
,002276
5104 MENDHAR
SHARIFA BI
5105 MENDHAR
RUKSANA KOPSER
ZAFAR IQBAL
KANJRA 9596746936
CHC/ MDR
11/5/2012
1400
,002277
5106 MENDHAR
RAFEENA BI
CH/MDR
11/29/2012 1400
,002278
5107 MENDHAR
ZAKIA AKHTER MOHD RAFIQMANKOTE 9469441503 CHC/ MDR
1/2/2013
1400
,002279
5108 MENDHAR
SHNAFA
CH/MDR
12/13/2012 1400
,002280
5109 MENDHAR
SHAMLA KOSER MOHD RAIS ARI 7298751246
CHC/ MDR
1/3/2013
1400
,002281
5110 MENDHAR
SONIA
VIKAS
CH/MDR
1/28/2013
1400
,002282
5111 MENDHAR
SAIDA KOSER
SHAZAD KHAN
SURANKOTE 9622156340
CHC/ MDR
1/12/2013
1400
,002283
5112 MENDHAR
MANAZ AKHTERZULFKAR ALI
UCHHAD 9469711146 CH/MDR
1/8/2013
1400
,002284
5113 MENDHAR
SHANAZ
MANGOO
MANKOTE 9419602722CHC/ MDR
2/2/2013
1400
,002285
5114 MENDHAR
KHALIQA
LAQAIT
MANKOTE
CH/MDR
1/5/2013
1400
,002286
5115 MENDHAR
NUSRAIT
MOHD AMINMANKOTE
CHC/ MDR
1/5/2013
1400
,002287
5116 MENDHAR
ZABINA BI
MOHD SAKINDER
UCHHAD 9469090362 CH/MDR
1/20/2013
1400
,002288
5117 MENDHAR
NAZEER AKHTERMOHD SHABIR
1/17/2013
1400
,002289
5118 MENDHAR
ZAHORA KHATON
JAVID IQBALGHOLAD 7298584043
10/13/2012 1400
,002290
5119 MENDHAR
ZAHEEN KOSER BASHAEIT ALI
GOLHAD 9419920392 CHC/MDR
2/5/2012
,002291
GULHAM NABI
THERA TOPA
WAZER HUSSAN
THERA
HARNI
320
SGM JAMMU
1400
5120 MENDHAR
any
RUKSANA KOSERZAHEEE IQBAL
SALWAH 7298079680
5121 MENDHAR
ZAHEEN AKHTERJAVID AHMED
DHARNA 9858118909 CHC/MDR
2/5/2013
1400
,002293
5122 MENDHAR
SHARAZ AKHTERLAQAIT HUSSAIN
SALWAH
1/14/2013
1400
,002294
5123 MENDHAR
AFSANA
ZAHIR IQBALKOTIAN 9469146307
CHC/MDR
1/18/2013
1400
,002295
5124 MENDHAR
SHAGUFTA RAZAQ
MOHD ASLAM
BHERA 9469441390
CHC/MDR
2/9/2013
1400
,002296
5125 MENDHAR
SHABNU,M KOSER
ZAFAR IQBAL
KARI
CHC/MDR
2/2/2013
1400
,002297
5126 MENDHAR
SHAZIA KOSER MOHD SALEEM
MALIK PUR 9797545100CHC/MDR
1/31/2013
1400
,002298
5127 MENDHAR
SHAFIA TABSUMRUKSAR HUSSAIN
DHARNA
12/2/2012
1400
,002299
5128 MENDHAR
FARZANA KOSERMURTAZ
CHC/MDR
1/3/2013
1400
,002300
5129 MENDHAR
SHAMMIM AKHTER
MOHD NASAR
GHOLAD
CHC/MDR
2/9/2013
1400
,002322
5130 MENDHAR
SHAHEEN AKHTER
MOHD ZAKAR
GHOLAD 7298871805 CHC/MDR
8/9/2012
1400
,002323
5131 MENDHAR
SHAHEEN AKHTER
SAKINDER HUSSAIN
MENDHAR 9469718231 CHC/MDR
12/31/2012 1400
,002324
5132 MENDHAR
TASVEER AKHTER
MOHD YOUNIS
SANDHOTE
2/7/2013
1400
,002325
5133 MENDHAR
ASIA KOSER
DH/POONCH
7/28/2012
1400
,002326
5134 MENDHAR
YASMEEN AKHTER
LATEEF HUSSAIN
ARI 7298902426
CHC/MDR
2/3/2013
1400
,002327
5135 MENDHAR
FARZANA KOSERMOHD SHOKAR
GHOLAD 9469146511
CHC/MDR
1/31/2013
1400
,002328
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
CHC/MDR
8803364882 CHC/MDR
9906089847
9797493436 CHC/MDR
BHERA 9596849747
7298300408
CHC/MDR
ZULFKAR AHMED
GANI 01965216127
321
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1/19/2013
1400
,002292
S.No.
Name of the
Block
Name of the
Beneficiary
any
MOHD MAROOF
SLAHNI 9858209660
Husband's
Name
Name of the
Institution where
CHC/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1/24/2013
1400
,002329
5136 MENDHAR
FARMINA
5137 MENDHAR
NAHIDA FATMA ABID HUSSAIN
GURASI
CHC/MDR
1/20/2013
1400
,002330
5138 MENDHAR
HANIFA BI
MOHD ASHARIF
BHERA 9596218175
CHC/MDR
2/12/2013
1400
,002331
5139 MENDHAR
NAZMA
DHOLO KHAN
GURASI
CHC/MDR
2/2/2013
1400
,002332
5140 MENDHAR
AZIZ FATMA
AKHTER HUSSAIN
GURASI 9469700511
CHC/MDR
2/14/2013
1400
,002333
5141 MENDHAR
NASEEM AKHTERMMOHD SHABIR
SURNKOTE
CHC/MDR
2/10/2013
1400
,002334
5142 MENDHAR
NAZIA KOSER
CHC/MDR
1400
,002335
5143 MENDHAR
HANIDA BEGUM SHOKIT HUSSAIN
GURASI
CHC/MDR
10/12/2012 1400
,002336
5144 MENDHAR
YASMEEN KOSERMAROOF
CHC/MDR
2/5/2013
1400
,002337
5145 MENDHAR
ZARANA BEGUMORANGZABEKALABAN 9906374473 CHC/MDR
12/28/2012 1400
,002338
5146 MENDHAR
ZATOON AKHTERMOHD MAROOF
MANKOTE 9469557337 CHC/MDR
11/12/2013 1400
,002339
5147 MENDHAR
SHANAZ AKLHTER
MOHD RAYAZ
GHOLAD 7298491041
CHC/MDR
1/13/2013
1400
,002340
5148 MENDHAR
ZAHIDA
SAGRA 9469362333
CHC/MDR
12/15/2012 1400
,002320
5149 MENDHAR
PARVAZ AKHTERMOHD AKHLAQ
SAGRA 9469437485
CHC/MDR
2/13/2013
1400
,003354
5150 MENDHAR
FARZAN
DH/RAJOURI
12/3/2012
1400
,003355
5151 MENDHAR
ROZY SHARMA RANJEET SHARMA
ARI 8803789683
CHC/MDR
2/6/2013
1400
,003356
MUMTAZ
JANGIR
ARI 8803228954
GURASI 9622193803
MOHD RAYAZ
HARNI 9596849349
322
Name of the
Institution where
CHC/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5152 MENDHAR
any
NASEEM AKHTERZAFAR IQBAL
NAR MANKOTE
1/20/2013
1400
,003358
5153 MENDHAR
GULFAM NAZ
CHC/MDR
8/16/2012
1400
,003360
5154 MENDHAR
NASEREEN AKHTER
MOHD RASHID
CHAJLA
CHC/MDR
12/20/2012 500
,003363
5155 MENDHAR
ZARNA KOSER
2/5/2013
500
,003362
5156 MENDHAR
RUBINA KKOSERMOUSHTAQ BALAKOTE 8803590443CHC/MDR
9/28/2012
1400
,003364
5157 MENDHAR
TAZEEM AKHTERJAVID IQBALDABRAJ 9469714721
1/14/2013
1400
,003365
5158 MENDHAR
FAROOZ BI
2/9/2013
1400
,003366
5159 MENDHAR
SHAZIA KOSER MOHD AYAZ GHOLAD 9469715921 CHC/MDR
2/10/2013
1400
,003367
5160 MENDHAR
KOSER BI
MOHD RAZAQ
GHOLAD
CHC/MDR
12/6/2013
1400
,003368
5161 MENDHAR
KOSER JAN
SHOKIT HUSSAIN
GURASI
CHC/MDR
1/20/2013
1400
,003369
5162 MENDHAR
RAMEEZ KOSER MAROOF KHAN
GLHUTTA 7298490613 CHC/MDR
2/1/2013
1400
,003370
5163 MENDHAR
ZOHARA KLHATOON
SHAFIQ AHMED
CHC/MDR
1/30/2013
1400
,003371
5164 MENDHAR
CHAJLA
CHC/MDR
2/2/2013
1400
,003372
5165 MENDHAR
KULSOOM BI
CHC/MDR
2/1/2013
1400
,003373
5166 MENDHAR
RUBINA KOSER SAJAD KHANMANJHARI 9419560134CHC/MDR
1/12/2013
1400
,003374
5167 MENDHAR
SHAHEENA KOSER
MOHD ZAHOOR
1/12/2013
1400
,003375
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
MAQBOOL HUSSAIN
BONALA
MOHD ARIF DHARNA 9419617377 CHC/MDR
SHAZAD
CHC/MDR
MMOHD ZAFAR
CHALA 9419331851
323
5168 MENDHAR
any
NAZMA KOSER DULAT KHAN
BONALA 9697171012
5169 MENDHAR
AKHTER BI
5170 MENDHAR
ZAHIDA KOSER MOHD AKSAR
CHAJLA
CHC/MDR
2/13/2013
1400
,003379
5171 MENDHAR
RUBINA KOSER MOHD TAJ CHAJLA 9469525496
CHC/MDR
2/13/2013
1400
,003380
5172 MENDHAR
NAJMA BI
BONALA
CHC/MDR
1/19/2013
1400
,003381
5173 MENDHAR
AFSANA KOSER ZAHIR ABASS
BONALA
CHC/MDR
1/21/2013
1400
,003382
5174 MENDHAR
ZAHID YASMEENMOHD SHAKEEL
GHOLAD
CHC/MDR
1/13/2013
1400
,003383
5175 MENDHAR
SOBIA KOSER
CHC/MDR
1/19/2013
1400
,003384
5176 MENDHAR
SONIA SHARMA SONIL KUMAR
ARI 9858483135
CHC/MDR
1/9/2013
1400
,003385
5177 MENDHAR
SHAHEEN AKHTER
ZAFAR IQBAL
SAGRA
CHC/MDR
1/21/2013
1400
,003386
5178 MENDHAR
SHAZIA KOSER MOHD SAFEER
ARI
CHC/MDR
1/13/2013
1400
,003387
5179 MENDHAR
ZOHARA BI
JAVID
CHC/MDR
1/17/2013
1400
,003388
5180 MENDHAR
ZAKIA BI
ZAHIR KHANSALWAH 9697219334
CHC/MDR
1/16/2013
1400
,003389
5181 MENDHAR
SAKINA BI
NOOR HUSSAIN
MANKOTE
CHC/MDR
12/3/2012
1400
,003390
5182 MENDHAR
KOSER BI
MOHD SHAFIQ
CHAJLA
CHC/MDR
1/15/2013
1400
,003391
5183 MENDHAR
NAZIRAT BI
ZAKIR HHUSSAIN
GHOLAD 9858726492
CHC/MDR
1/27/2013
1400
,003392
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
CHC/MDR
MOHD MAROOF
CHC/MDR
FAROOQ
MOHD AFRAZ
KALABAN
GHANI 8803663937
324
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2/2/2013
1400
,003376
2/4/2013
1400
,003378
Name of the
Institution where
CHC/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5184 MENDHAR
any
JAMELA BEGUM MOHD HANIFARI 9697184077
2/10/2013
1400
,003393
5185 MENDHAR
NAZIA KOSER
CHC/MDR
2/8/2013
1400
,003394
5186 MENDHAR
SAMANA KOSER NASAR AHMED
BONALA
CHC/MDR
11/23/2012 1400
,003395
5187 MENDHAR
RUBINA KOSER JAVID IQBALSAGRA 01965215179
CHC/MDR
1/5/2013
1400
,003396
5188 MENDHAR
TALEEM AKHTERABDUL QUOOM
SAGRA 9469559256
CHC/MDR
12/27/2012 1400
,003397
5189 MENDHAR
GULSHAN BI
MOHD SHAFIQ
SAGRA 94699771863
CHC/MDR
12/22/2012 1400
,003398
5190 MENDHAR
ZABIDA BI
MOHD AHMED
SALWAH 9419622730 CHC/MDR
12/21/2012 1400
,003451
5191 MENDHAR
PARVEEN AKHTER
MMOHD HUSSAIN
BALNOI
9/20/2012
1400
,003452
5192 MENDHAR
RAHMAIT BI
MOHD SHAMIM
SALWAH
CHC/MDR
11/25/2012 1400
,003453
5193 MENDHAR
NAIDA KOSER
MOHD RASHID
SANGLA
CHC/MDR
12/28/2012 1400
,003454
5194 MENDHAR
HAKAM BI
MOHD YOUNIS
GHANI
CHC/MDR
10/26/2012 1400
,003455
5195 MENDHAR
NASEEBA AKHTER
ZAKIR HHUSSAIN
SALWAH
CHC/MDR
12/20/2012 1400
,003456
5196 MENDHAR
ZAHEEN AKHTERMOHD HANIFSALWAH
CHC/MDR
10/25/2012 1400
,003457
5197 MENDHAR
MUNARA BI
MMOHD SHABIR
BHERA
CHC/MDR
11/26/2012 1400
,003458
5198 MENDHAR
NAHEEM AKHTER
MOHD KABIR
GHANI
CHC/MDR
11/28/2012 1400
,003459
5199 MENDHAR
FAREEDA KOSERMOHD SHAHID
GHANI
CHC/MDR
11/20/2012 1400
,003460
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
ASMAN AHMED
BONALA 9697082686
01965222714 CHC/MDR
325
Name of the
Institution where
CHC/MDR
Date of
Delivery
5200 MENDHAR
any
SHAMIM AKHTERMOHD NASAR
BHERA
12/20/2012 1400
,003461
5201 MENDHAR
TAHIRA SHAMIMMOHD SHARIF
ARI
CHC/MDR
1/15/2013
1400
,003462
5202 MENDHAR
BAFIA KOSER
11/29/2012 1400
,003463
5203 MENDHAR
NASEEM AKHTERNAZIR HUSSAIN
HOME DELIVERY
1/15/2013
500
,003464
5204 MENDHAR
PARVEEN AKHTER
FAIZ AHMEDBHERA
2/19/2013
500
,003479
5205 MENDHAR
FATIMA BI
CHC/MDR
1/20/2013
1400
,003483
5206 MENDHAR
RUBINA KOSER MOHD FAREED
HARMUTTA 9697157481CHC/MDR
2/21/2013
1400
,003482
5207 MENDHAR
TASLEEM AKHTER
MOHD AKRAM
GOHLAD
9596925877
2/8/2013
500
,003484
5208 MENDHAR
MEHNAZ AKHTER
NASEER KHAN
SANDOTE
9018292767CHC/MDR
11/28/2012 1400
,003486
5209 MENDHAR
RAKSONA KOSERMOHD AZEEM
JUGAL
PHC MANKOTE
1/31/2013
1400
756381
5210 MENDHAR
MOBINA KOSER ZULFQAR AHMED
CHHAJLA
PHC MANKOTE
1/31/2013
1400
756383
5211 MENDHAR
KOSER BEGUM MOHD ARIS CHHAJLA
PHC MANKOTE
2/8/2013
1400
756387
5212 MENDHAR
SHABINA KOSERAYAZ AHMED
9697620372
PHC HARNI
1/20/2013
1400
679773
5213 MENDHAR
JABEEN FATIMA NAZIR HUSSAIN
9622114917
PHC HARNI
1/25/2013
1400
679774
5214 MENDHAR
AZMAT BI
MOHD RAZAQ
9697532314
PHC HARNI
1/28/2013
1400
679775
5215 MENDHAR
NAHIM AKHTER MOHD LATIEF
9596849391
PHC HARNI
2/8/2013
1400
679776
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
MUKHTAR HUSSAIN
BALNOI
MOHD FAROOQ
K.G
9469710726 CHC/MDR
9622052134
326
Amount
Cheque No
Paid (Rs.)
Name of the
Institution where
PHC HARNI
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5216 MENDHAR
any
PARVEEN AKHTER
ZULFQAR AHMED
9858115529
2/13/2013
1400
679777
5217 MENDHAR
KAMAR KOSER ABDUL HAFIZ
7298746847
PHC HARNI
2/15/2013
1400
679778
5218 MENDHAR
SHAMIM AKHTERABDUL QAYOOM
HARNI
PHC HARNI
2/17/2013
1400
679779
5219 MENDHAR
NUSRAT BI
AD DABRAJ
10/10/2012 1400
,01546
AD DABRAJ
12/10/2012 1400
,01547
AD DABRAJ
12/8/2012
1400
,01548
DH POONCH
2/9/2013
1400
,01549
AD DABRAJ
12/10/2012 1400
,01550
S.No.
Name of the
Block
5220 MENDHAR
5221 MENDHAR
5222 MENDHAR
5223 MENDHAR
Name of the
Beneficiary
Husband's
Name
BALAR SAGRA
TASEER AHMED
9469714706
DABRAJ
RASALAT
MOHD YASEEN
7298462057
SAGRA
RASEELA BI
MOHD ALYAS
01965215179
SAGRA
NASREEN AKHTER
MOHD FAROOQ
9469382614
SAGRA
SAFEENA BI
MOHD MUSHTAQ
9858051712
5224 MENDHAR
ZAHIEDA KOSERJAHINGER ALAM
SAGRA
AD DABRAJ
11/15/2012 1400
,01551
5225 MENDHAR
RASEELA BI
AD DABRAJ
11/18/2012 1400
,01552
AD DABRAJ
1/18/2012
1400
,01553
AD DABRAJ
12/12/2012 1400
,01554
SC BALNOI
9/27/2012
1400
,01555
SC BALNOI
12/2/2012
1400
,01556
AD DABRAJ
12/22/2012 1400
,01557
SC GHANI
10/20/2012 1400
,01558
5226 MENDHAR
5227 MENDHAR
5228 MENDHAR
5229 MENDHAR
5230 MENDHAR
5231 MENDHAR
MOHD SULMAN
SAGRA
DABRAJ
PARVEEN AKHTER
MEHMOOD AHMED
9469402708
DABRAJ
NASEEM AKHTERMOHD SHAKEEZ
9419528627
BALNOI
RAZIA BI
MOHD BASIR
01965212753
KISHTI BALNOI
ZAHIEDA AKHTER
MOHD QAYOOM
9469381937
SAGRA
NAHIEDA KOSERMOHD AZAD
9469310985
GHANI
KARSOOM BI
MOHD SHOKIT
9419566011
327
any
SAGRA
TANZEELA KOSER
MOHD RAKHMAN
9469402964
Name of the
Institution where
AD DABRAJ
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
11/9/2012
1400
,01559
5233 MENDHAR
SAFEELA BI
AD DABRAJ
10/6/2012
1400
,01560
5234 MENDHAR
SAFEENA BI
SC BALNOI
10/14/2012 1400
,01561
AD DABRAJ
12/28/2012 1400
,01562
S.No.
Name of the
Block
5232 MENDHAR
5235 MENDHAR
Name of the
Beneficiary
Husband's
Name
ZULFQAR ALI
SAGRA
BALNOI
MUSHTAQ AHMED
9419939986
SAGRA
MUAQSOOD BI MUSHTAQ HUSSAIN
9469558312
5236 MENDHAR
SHAMA NASREENABDUL SITAR
KHANATER
1400
,002651
5237 MENDHAR
RUKSONA KOSERMOHD ZAHOOR
DHARGLOON
1400
,002652
5238 MENDHAR
SHAZIA KOSER ARSHAD AHMED
KHANATEER
1400
,002653
5239 MENDHAR
DEVTA
TAZEEM AKHTERASRAJ AHMED
9858328962
1400
,002654
5240 MENDHAR
ZARIT BEGUM
SHOKIT HUSSAIN
SOOYIAN
1400
,002655
5241 MENDHAR
TASLEEM KOSERIMTIAZ KHAN
SOOYIAN
1400
,002656
5242 MENDHAR
NOREEN AKHTERTARIQ KHANSOOYIAN
1400
,002657
5243 MENDHAR
PARVEEN AKHTER
MOHD ZAHOOR
KHANATEER
1400
,002658
5244 MENDHAR
NASREEN AKHTER
MOHD MAHROOF
BASOONI
1400
,002659
5245 MENDHAR
FAMINA KOUSERMOHD RAFIQSULWAH
S/C SULWAH
24-11-2012 1400
4957727
5246 MENDHAR
SHAMIM KOUSERZAVID IQBAL
SULWAH
S/C SULWAH
24-12-2012 1400
4957728
5247 MENDHAR
ZAVIDA BEGUM LATIEF
S/C SULWAH
26-12-2012 1400
4957729
SULWAH
328
5248 MENDHAR
any
KHALIDA BEGUMNASEER AHMED
SULWAH
Name of the
Institution where
S/C SULWAH
16-01-2013 1400
4957730
5249 MENDHAR
PERVAZ AKHTERNISAR AHMED
PATHANATEER
S/C PATHANATEER 19-01-2013 1400
4957731
5250 MENDHAR
NAHIDA KOUSERISTIKHAR AHMED
PATHANATEER
S/C PATHANATEER 20-01-2013 1400
4957732
5251 MENDHAR
SHAMIM AKHTERNASEER AHMED
BANULA
S/C BEHRA
19-01-2013 1400
4957733
5252 MENDHAR
RESEELA
PHC CHTRAL
1/20/2013
1400
4957734
5253 MENDHAR
TASLEEM AKHTER
ABDUL HAMID
SULWAH
S/C SULWAH
1/19/2013
1400
4957735
5254 MENDHAR
RUBINA
NAIZ AHMEDSULWAH
S/C SULWAH
2/22/2013
1400
4957736
5255 MENDHAR
YASMEEN KOUSER
BASHARIT SULWAH
S/C SULWAH
2/11/2013
1400
4957737
5256 MENDHAR
RAHINA KOUSERMOHD SHQOT
SULWAH
S/C SULWAH
2/16/2013
1400
4957738
5257 MENDHAR
FERZENA KOUSER
WASEEM
PHC CHTRAL
17-02-2013 1400
4957739
5258 MENDHAR
NASEEM AKHTERTAHIR IQBALBHATIDHAR
PHC CHTRAL
30-05-2012 1400
4957740
5259 MENDHAR
SHABNUM
PHC CHTRAL
14-10-2012 1400
4957741
5260 MENDHAR
ZAHIEDA KOSERMOHD KHALIL
DABI
PHC BEHROOTI
2/19/2013
1400
,000228
5261 MENDHAR
TAHIRA KOSER MOHD SAFEER
DABI
PHC BEHROOTI
2/1/2013
1400
,000229
5262 MENDHAR
NAYHEEM AKTHER
MOHD AFZAL
GALOTA
PHC BEHROOTI
2/9/2013
1400
,000223
5263 MENDHAR
NAZKET BEGUM MOHD ISMAIL
KANGA
PHC BEHROOTI
8/30/2012
1400
,000233
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
JAVID IQBALCHATRAL
CHATRAL
MOHD JANGHIR
BHATIDHAR
329
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
S.No.
Name of the
Block
Name of the
Beneficiary
5264 MENDHAR
ULFAT JAN
5265 MENDHAR
any
MOHD LATIEF
DABBI
Husband's
Name
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
11/28/2012 500
,00224
ZAHIDA BEGUM MOHD RIYASAT
DABBI
8/16/2012
500
,00225
5266 MENDHAR
PHUL JAN
MOHD TARIQDABBI
10/18/2012 500
,00226
5267 MENDHAR
ULFAT BI
MOHD TAJ DABBI
7/1/2012
,00227
5268 MENDHAR
SHAZIA KOSER MOHD RAFIQBALARI
AD KASBLARI
12/27/2012 1400
,000171
5269 MENDHAR
SHAMIM KOSER MOHD RAFIQKAGYAN
AD KASBLARI
1/18/2013
1400
,000172
5270 mandi
parveen akther
mohd sharief guntrian zariat
sc guntrian zariat
2/6/2013
1400
16702
5271 mandi
rangeela bi
mohd younes saral
sc noonabandi
2/9/2012
1400
16703
5272 mandi
gulab johd
talib hussain guntrian mandhar
sc guntrian mandhar
1/21/2013
1400
16704
5273 mandi
khalida kossar
shabir
qasba
sc qasba
2/11/2013
1400
16705
5274 mandi
razia bi
mohd kabir
kaller morha
sc banwat
2/11/2013
1400
16706
5275 mandi
shine akther
mashook ahmed
bandichahian
phc bandichahian
2/6/2013
1400
16701
5276 mandi
shanaz akther
mohd azam
l bella
chc mandi
9/4/2012
1400
34364608
5277 mandi
zarina begum
mohd tariq
brachar
chc mandi
9/30/2012
1400
34364609
5278 mandi
akther jan
yaseen akram jallian
chc mandi
11/18/2012 1400
34364610
5279 mandi
nazmin akther
mohd rafiq
chc mandi
11/30/2012 1400
34364611
chamber
330
500
Name of the
Institution where
chc mandi
Date of
Delivery
11/18/2012 1400
34364612
sajad ahmed l bella
chc mandi
11/27/2012 1400
34364613
rashida begum
layaqt hussain l bella
chc mandi
11/15/2012 1400
34364614
5283 mandi
majida begum
ali bhadur khanl bella
chc mandi
12/16/2012 1400
34364615
5284 mandi
saira begum
mohd ashraf loran
chc mandi
11/23/2012 1400
34364616
5285 mandi
parveen akther
mohd rafiq
khait
chc mandi
12/6/2012
1400
34364617
5286 mandi
shaida kossar
mohd abrar
l bella
chc mandi
12/1/2012
1400
34364618
5287 mandi
naseem akther
mohd sharief boila
chc mandi
12/8/2012
1400
34364619
5288 mandi
naseem akther
mokthar ahmedfatehpur
chc mandi
11/18/2012 1400
34364620
5289 mandi
zarina begum
rehmat ullah l bella
chc mandi
12/2/2012
1400
34364621
5290 mandi
shanaz akther
sadam hussainsawjian
chc mandi
11/24/2012 1400
34364622
5291 mandi
shaproo begum
majida begum fatehpur
chc mandi
12/14/2012 1400
34364623
5292 mandi
azmat bi
shakil ahmed trichal
chc mandi
12/20/2012 1400
34364624
5293 mandi
saida begum
mohd sharief boila
chc mandi
11/21/2012 1400
34364625
5294 mandi
bashira bi
nazeer hussainmarkote
chc mandi
12/1/2012
1400
34364626
5295 mandi
bashira bi
mohd latief
chc mandi
12/24/2012 1400
34364627
Name of the
Beneficiary
Husband's
Name
5280 mandi
farida begum
mohd azam
5281 mandi
rozy jan
5282 mandi
S.No.
Name of the
Block
any
chamber
markote
331
Amount
Cheque No
Paid (Rs.)
5296 mandi
gulshan begum
any
mohd farooq dargam sib
5297 mandi
nasreen bi
ab.rashid
boila
chc mandi
12/10/2012 1400
34364629
5298 mandi
jamila akther
shabir ahmed boila
chc mandi
1/1/2013
1400
34364630
5299 mandi
hamida begum
khalil ahmed boila
chc mandi
1/1/2013
1400
34364631
5300 mandi
amina begum
mohd shafi
chc mandi
3/14/2013
1400
34364573
5301 mandi
parveen akther
dilshad ahmedmandi
chc mandi
11/29/2012 1400
34364632
5302 mandi
farida begum
mohd latif
chc mandi
1/4/2013
1400
34364633
5303 mandi
farida bi
mohd fareed c zariat
chc mandi
11/30/2012 1400
34364634
5304 mandi
khurshad akther
m. iqbal
l bella
chc mandi
12/31/2012 1400
34364635
5305 mandi
zarina bi
mohd sadiq
saloonia
chc mandi
1/4/2013
1400
34364636
5306 mandi
nasreen begum
manzoor ahmed
bedar balnoi
chc mandi
12/29/2012 1400
34364637
5307 mandi
shabnam kossar
mushtaq ahmedchamber
chc mandi
12/28/2012 1400
34364638
5308 mandi
salima bi
mohd salim
arai
chc mandi
1/2/2013
1400
34364639
5309 mandi
mansha bi
said abass
boila
chc mandi
1/6/2013
1400
34364640
5310 mandi
salima bi
mohd hussain boila
chc mandi
12/14/2012 1400
34364641
5311 mandi
rubina kossar
tariq hussain boila
chc mandi
1/12/2013
34364642
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
chamber
sakloo
332
Name of the
Institution where
chc mandi
Date of
Delivery
12/20/2012 1400
34364628
Amount
Cheque No
Paid (Rs.)
1400
Name of the
Institution where
chc mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1/11/2013
1400
34364643
mohd qayoom bedar balnoi
chc mandi
1/28/2013
1400
34364644
parveen akther
mohd latif
boila
chc mandi
1/16/2013
1400
34364645
5315 mandi
shamim akther
gulam ahmed boila
chc mandi
1/3/2013
1400
34364646
5316 mandi
poshmal
mohd rafiq
chc mandi
11/16/2012 1400
34364647
5317 mandi
razia begum
mukthar ahmedmarkote
chc mandi
1/16/2013
1400
34364648
5318 mandi
zarina akther
shabir ahmed mandi
chc mandi
1/29/2013
1400
34364649
5319 mandi
safina akther
irshad ahmed mandi
chc mandi
1/30/2013
1400
34364650
5320 mandi
shakila begum
imtiaz ahmed sawjian
chc mandi
1/30/2013
27667299
5321 mandi
fatima bi
bashir ahmed c zariat
chc mandi
2/4/2013
34364586
5322 mandi
azmat bi
raiz ahmed
boila
chc mandi
1/15/2013
34364651
5323 mandi
naseem akther
javed iqbal
boila
chc mandi
1/27/2013
34364652
5324 mandi
parveen akther
mohd aslam boila
chc mandi
1/29/2013
34364653
5325 mandi
kalsoom kossar
mohd shabir galipindi
chc mandi
9/11/2012
34364654
5326 mandi
zatoon akther
zubair ahmed rajpura
chc mandi
2/2/2013
34364655
5327 mandi
shagufta bano
mohd raiz
chc mandi
1/8/2013
34364656
Name of the
Beneficiary
Husband's
Name
5312 mandi
tazim akther
mohd iqbal
5313 mandi
saira bi
5314 mandi
S.No.
Name of the
Block
any
boila
loran
loran
333
5328 mandi
nazmeen kossar
any
mohd nazeer nagi kaniate
5329 mandi
gulshan begum
mushtaq ahmedchamber
chc mandi
1/30/2013
34364658
5330 mandi
naseem akther
mohd iqbal
dargam sib
chc mandi
1/29/2013
34364659
5331 mandi
zarina akther
zahoor din
boila
chc mandi
1/28/2013
34364660
5332 mandi
naseem akther
mohd latief
boila
chc mandi
1/27/2013
34364661
5333 mandi
shanaz akther
gulzar ahmed boila
chc mandi
2/2/2013
34364662
5334 mandi
zena bi
moshtaq ahmedloran
chc mandi
2/1/2013
34364663
5335 mandi
shanmim akther
mohd zubair boila
chc mandi
2/6/2013
34364664
5336 mandi
khurshid bi
mohd bashir sakloo
dh poonch
11/14/2012
34364587
5337 mandi
sariya bi
imtiaz
arai-b
dh poonch
11/23/2012
34364588
5338 mandi
safia bi
mohd iqbal
arai-b\
dh poonch
11/26/2012
34364589
5339 mandi
hafiza bano
mohd hanief azmabad
dh poonch
10/6/2012
34364590
5340 mandi
nasreen akther
shokat hussainsaloonia
dh poonch
10/9/2012
34364593
5341 mandi
hanifa
ibrahim
dh poonch
12/12/2012
34364594
5342 mandi
rakia
rehman khan plera
dh poonch
10/29/2012
34364595
5343 mandi
naseem
mohd javed
dh poonch
12/16/2012
34364596
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
rajpura
sakloo
334
Name of the
Institution where
chc mandi
Date of
Delivery
1/14/2013
34364657
Amount
Cheque No
Paid (Rs.)
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
any
chikriban
Name of the
Institution where
dh poonch
Date of
Delivery
8/21/2012
34364597
Amount
Cheque No
Paid (Rs.)
5344 mandi
shine akther
5345 mandi
zarine akther
zulfakar
mandi
dh poonch
1/13/2013
34364598
5346 mandi
zarine akther
mohd shafi
rajpura
dh poonch
1/3/2013
34364599
5347 mandi
parveen akther
ab majid
mandi
dh poonch
1/10/2013
34364600
5348 mandi
naseem akther
khadam hussain
chella
dh poonch
1/22/2013
34364665
5349 mandi
zahida parveen
ab qayoom
dh poonch
12/18/2012
34364601
5350 mandi
zahida begum
mohd farooq balnoi
dh poonch
12/21/2012
34364602
5351 mandi
rubina kossar
mushtaq ahmedbedar
dh poonch
1/9/2013
34364603
5352 mandi
mehnaz akther
layaqt
rajpura
dh poonch
1/26/2013
34364604
5353 mandi
tasim akther
mohd azam
arai-b
dh poonch
1/31/2013
34364605
5354 mandi
naseem akther
nushad
bedar
dh poonch
1/27/2013
34364606
5355 mandi
parveen akther
mohd mushtaqloran
dh poonch
1/25/2013
34364607
5356 mandi
naseem akther
shakil ahmed bedar
dh poonch
1/19/2013
34364664
5357 mandi
khurshad bi
mohd shabir chaktroo
phc chandak
1/22/2013
1400
1245
5358 mandi
parvez akther
akram din
chaktroo
phc chandak
1/23/2013
1400
1246
5359 mandi
parveen akther
mohd iqbal
chandak
phc chandak
1400
1247
plera
335
5360 mandi
naseem akther
any
munir ahmed chandak
5361 mandi
shain akther
mohd sharief narhad
phc chandak
9/2/213
1400
1249
5362 mandi
rubina akther
shakil ahmed dingla
sc dingla
1/29/2013
1400
1253
5363 mandi
parveen akther
akther hussainsaloonia
sc saloonia
1/29/2013
1400
1254
5364 mandi
zatoon begum
bashir ahmed loran
phc
1/26/2013
1400
600874
5365 mandi
zeena begum
mohd arif
phc
1/29/2013
1400
600875
5366 mandi
roma verma
vipon kumar mangnar
phc mangnar
9/28/2012
1400
10050
5367 mandi
shine akther
raiz hussian
mangnar
phc mangnar
10/8/2012
1400
10051
5368 mandi
rubina akther
mohd akbar
mangnar
phc mangnar
12/15/2012 1400
10052
5369 mandi
neelam devi
koshal kumar mangnar
phc mangnar
12/16/2012 1400
10053
5370 mandi
indu bala
radha krishan mangnar
phc mangnar
12/28/2012 1400
10054
5371 mandi
hanifa bi
karam hussain mangnar
phc mangnar
12/28/2012 1400
10055
5372 mandi
iqbal kour
daljeet singh mangnar
phc mangnar
1/1/2013
1400
10056
5373 mandi
naseeb jan
mohd farooq mangnar
phc mangnar
1/9/2013
1400
10057
Mohd Rafi
Pamrote
SDH Skt
1400
1601
5375 CHC Surankote Khalida Bibi
Shah Faisal
Pamrote
SDH Skt
1400
1602
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
loran
336
Name of the
Institution where
phc chandak
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2/6/2013
1400
1248
5376 CHC Surankote Zabeen begum
any
Mohd Sadaq Pamrote
Name of the
Institution where
SDH Skt
5377 CHC Surankote Shabeen Akhter
Mushtaq
5378 CHC Surankote Nageena Akhter
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
1603
SDH Skt
1400
1604
Mohd Akram D Mohra
SC D mohra
1400
1605
5379 CHC Surankote Kouser Parveen
Ashiq HussainMarhote
DH Poonch
1400
1606
5380 CHC Surankote Rabinma
Mohd Akram sangala
SDH Skt
1400
1607
5381 CHC Surankote Fareeda
Skaoor Ahmedsangala
SDH Skt
1400
1608
5382 CHC Surankote Nazia
Altaf Shah
DH Poonch
1400
27985201
5383 CHC Surankote Shaheen
Mohd Hafiz sangala
SDH Skt
1400
1610
5384 CHC Surankote Ruksana
Mohd Rafiq saila
DH Poonch
1400
1611
Modh Iftikhar Lathoong
SDH Skt
1400
1612
Kamal Din
Lathoong
SDH Skt
1400
1613
5387 CHC Surankote Khalida
Laiqet
D Dhara
SDH Skt
1400
1614
5388 CHC Surankote Kouiser bibi
Muktar H shahPhagala
DH Poonch
1400
1615
alyas ahmed D Dhara
SDH Skt
1400
1616
Mohd farooq Phagala
DH Rajori
1400
1617
SDH Skt
1400
1618
Bohinkhait
Marhote
5391 CHC Surankote Shagufata Kouser Khurshid ShahPhagala
337
Rsool shah
any
Phagala
AB Hmied
jwg
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
1619
SDH Skt
1400
1620
Jabar Ahmed Khaitan
SDH Skt
1400
1621
5395 CHC Surankote Kouser Shaheen
Mohd Farooq Draba
SDH Skt
1400
1622
Maneer Hussain
S Panyali
DH Poonch
1400
1623
Mohd Sleem D Mohra
SDH Skt
1400
1624
Jafar Hussain Gursai
SDH Skt
1400
1625
Kabir Ahmed sailan
SDH Skt
1400
1626
5400 CHC Surankote Sfeena Begum
Mukhatar Ahmed
k Mohra
SDH Skt
1400
1627
5401 CHC Surankote Rabia Kosuer
Mohd Rahid fazlabad
SDH Skt
1400
1628
Mushataq shahK kattel
DH Poonch
1400
1629
5403 CHC Surankote Khalida Parveen
Maksood KhanM Bachai
SDH Skt
1400
1630
5404 CHC Surankote Zareen Bi
Mohd Rafiq Phagala
SDH Skt
1400
1631
5405 CHC Surankote Zabaida Bi
Modh SharafatSamote
SDH Skt
1400
1632
Ab Razak
SDH Skt
1400
1633
5407 CHC Surankote Rafaia Begum
Mohd HussainMarha
DH Rajori
1400
1634
Marha
338
any
Mohd Yousaf Phagala
Name of the
Institution where
SDH Skt
Mohd ShafeeqK kattel
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
1635
DH Poonch
1400
1636
Shabir HussainChandimarh
SDH Skt
1400
1637
5411 CHC Surankote safeena Akhter
Talib Hussain Chandimarh
SDH Skt
1400
1638
5412 CHC Surankote Karmat Bi
Shokat HussainChandimarh
SDH Skt
1400
1639
5413 CHC Surankote Fareeda Kouser
Nazakat Hussain
saila
SDH Skt
1400
1640
Mohd Fareed sangala
DH Poonch
1400
1641
5415 CHC Surankote Tahseem Kosuer
Ab Jabar
Draba
SDH Skt
1400
1642
5416 CHC Surankote tazeem Akhter
Mashooq Ahmed
Draba
SDH Skt
1400
1643
Raiz Ahmed Mahra
SDH Skt
1400
1644
Shokat HussainM Bachai
DH Poonch
1400
1645
5419 CHC Surankote Zabaida Begum
shokat Ali
SDH Skt
1400
1646
5420 CHC Surankote Khatija Begum
Shakeel Ahmed
samote
SDH Skt
1400
1647
5421 CHC Surankote Rubina Kouser
Modh KahaliqHari
SDH Skt
1400
1648
Ab Aziz
DH Poonch
1400
1649
Gulzar HussainGhuntha
SDH Skt
1400
1650
Traran Wali
Ghuntha
339
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
any
D Sangla
Ab Majied
5425 CHC Surankote Sleem Akhter
sharaz Akhter Traran Wali
5426 CHC Surankote Parvaiz AKHTER Ab Majied
Traran Wali
Name of the
Institution where
Ad sangala
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
1651
SDH Skt
1400
1652
SDH Skt
1400
1653
5427 CHC Surankote Zareena Akhter
Mohd Latief fazlabad
DH Poonch
1400
1654
5428 CHC Surankote Poshia Manhas
Airf manhas Pamrote
smgs jmu
1400
1655
5429 CHC Surankote Shanz Akhter
Mohd Araf
fazlabad
SDH Skt
1400
1656
5430 CHC Surankote Maneeza Begum
Modh Aziz
fazlabad
SDH Skt
1400
1657
5431 CHC Surankote Nahid Kouiser
Tsveer Ahmedfazlabad
SDH Skt
1400
1658
5432 CHC Surankote Ruby Begum
Mohd Khaliq fazlabad
SDH Skt
1400
1659
Ab Majied
D Dhara
SDH Skt
1400
1660
5434 CHC Surankote Rubia Akhter
Shabir
fazlabad
SDH Skt
1400
1661
5435 CHC Surankote Shad AKHTER
Jahangir Ahmed
Samote
SDH Skt
1400
1662
5436 CHC Surankote Dilshad Begum
Mohd Azam sanai
SDH Skt
1400
1663
5437 CHC Surankote Kayoom Akhter
Mahmood
surankote
SDH Skt
1400
1664
Khaitan
SDH Skt
1400
1665
Shokat Khan buffliaz
SDH Skt
1400
1666
5438 CHC Surankote Shamim AKHTER Shafiat Ali
5439 CHC Surankote Maria
340
any
Mohd Aslam Traran Wali
Name of the
Institution where
DH Poonch
5441 CHC Surankote Maksood Begum
Sarfraz Hussain
mahra
5442 CHC Surankote zahida Parveen
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
1667
SDH Skt
1400
1668
Modh ShakeelDraba
SDH Skt
1400
1669
5443 CHC Surankote Zaroon
AB Hmied
sanai
SDH Skt
1400
1670
5444 CHC Surankote jammeen Akhter
Shamsheer
fazlabad
SDH Skt
1400
1671
Mohd Bashir fazlabad
SDH Skt
1400
1672
5446 CHC Surankote Nageena
Taufeeq Ahmed
fazlabad
SDH Skt
1400
1673
5447 CHC Surankote Taseveer
Ashiq Hussainfazlabad
SDH Skt
1400
1674
5448 CHC Surankote Shaheen
Muzafar Hussian
Khaitan
SDH Skt
1400
1675
5449 CHC Surankote Tahseen
Sahil Ahmed fazlabad
SDH Skt
1400
1676
5450 CHC Surankote tazeem Akhter
Fakir Mohd
Lathoong
SDH Skt
1400
1677
Mohd Zaman Lathoong
SDH Skt
1400
1678
Mehtab Ahmedfazlabad
SDH Skt
1400
1679
zulfaqar
fazlabad
SDH Skt
1400
1680
5454 CHC Surankote Surat Begum
Mohd Latief fazlabad
SDH Skt
1400
1681
5455 CHC Surankote Shanz Akhter
Shamseer Ahmed
fazlabad
SDH Skt
1400
1682
341
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
any
surankote
Laiqet Ali
Naza hussain fazlabad
5458 CHC Surankote Jamshad Begum
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
1683
SDH Skt
1400
1684
Modh Sharief fazlabad
SDH Skt
1400
1685
Gulsahan Rehman
Pamrote
SDH Skt
1400
1686
laiqet Hussain Samote
SDH Skt
1400
1687
manzoor Ahmed
sailan
SDH Skt
1400
1688
5462 CHC Surankote Naseela Akhter
Javaid AHMED
nabna
SDH Skt
1400
1689
5463 CHC Surankote Jamila
Mohd Rashid nabna
SDH Skt
1400
1690
5464 CHC Surankote Asia Kouser
rayzed Ah,ed potha
SDH Skt
1400
1691
5465 CHC Surankote Gazala Parveen
Zahoor AhmedN Manjari
SDH Skt
1400
1692
Shokat Ali
jwg
SDH Skt
1400
1693
Mushtaq Amedjwg
SDH Skt
1400
1694
5468 CHC Surankote Sleema Akhter
Mukkhtar Ahmed
SAILAN
DH Poonch
1400
97985001
5469 CHC Surankote Mahnoor Akhter
Zaheer Iqbal Potha
sc Potha
1400
1696
5470 CHC Surankote Tasleem
Mohd Iqbal
DH Poonch
1400
1697
5471 CHC Surankote Abida Kouser
Nazarat Hussain
Gursai
SDH Skt
1400
1698
Bohinkhait
342
any
Mohd FaorroqPamrote
Name of the
Institution where
SDH Skt
5473 CHC Surankote Zaheen Bi
Mohd Akram D Dhara
5474 CHC Surankote Shaida Begum
Hakim Din
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
1699
SDH Skt
1400
1700
dodi
PHC H Marhote
1400
27983190
5475 CHC Surankote Shair Akhter
Zulfqar AhmedDodi
PHC H Marhote
1400
27983191
5476 CHC Surankote Safia Begum
Latief
marhote
PHC H Marhote
1400
27985901
M Younis
M Bachai
PHC H Marhote
1400
27983199
5478 CHC Surankote Rakmat Bi
Khaliq
Dodi
PHC H Marhote
1400
27983200
5479 CHC Surankote Mansha Begum
Noor Mohd
Marhote
PHC H Marhote
1400
27985904
5480 CHC Surankote Malka Khatoon
Shabir AhmedHari
PHC H Marhote
1400
27985908
Muzafar Ahmed
Marhote
PHC H Marhote
1400
27985909
Mohd Arshad marhote
PHC H Marhote
1400
279810
5483 CHC Surankote Kalsoom Fatima
Iqbal Khan
PHC H Marhote
1400
27985912
Mohd Shabir M Bachai
PHC H Marhote
1400
27985913
5485 CHC Surankote Rabia Kouser
Ajhaz Ahed
Dodi
PHC H Marhote
1400
27985914
sajad Ahmed dodi
PHC H Marhote
1400
27985915
5487 CHC Surankote Fareeda Begum
Mohd Mustaq M Bachai
PHC H Marhote
1400
27985917
Hari
343
any
Mohd Younis M Bachai
Name of the
Institution where
PHC H Marhote
Ishaq Ahmed hari
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27985918
PHC H Marhote
1400
27985921
5490 CHC Surankote Shamshad Akhter nasar Ahmed lassana
PHC
1400
19041697
5491 CHC Surankote Khalida Kouser
Tariq Mehmood
Phagala
PHC
1400
19041698
5492 CHC Surankote Kouser Bi
Shokat Hussainlassana
PHC
1400
19041699
5493 CHC Surankote Sugra Bi
Mukhtar H Shah
lassana
PHC
1400
19041700
5494 CHC Surankote zatoon Bi
Ibrahiem
PHC Lassana
1400
1904686
5495 CHC Surankote Shaheen Bi
Fiaz Ahmed Phagala
PHC Lassana
1400
19041687
5496 CHC Surankote Zahida Akhter
Shakeel Ahmed
Madana
PHC Lassana
1400
19091688
5497 CHC Surankote Tanveer Akhter
Tahir Hussain Phagala
PHC Lassana
1400
19141689
5498 CHC Surankote Shakeela Begum
Mohd Akram Panyali
PHC Lassana
1400
19191690
5499 CHC Surankote Smira Fatima
Tahir H Shah Panyali
PHC Lassana
1400
19241691
Ab Khalid
PHC Lassana
1400
19291692
5501 CHC Surankote Rozia Bi
Ali AKBAR sanai
PHC Lassana
1400
19341693
5502 CHC Surankote Shakeela Bi
Khalil Ahme,dpanyali
PHC Lassana
1400
19391694
5503 CHC Surankote Gulam Fatima
Bashir AhmedPhagala
PHC Lassana
1400
19441695
B Wali
B Wali
344
5504 CHC Surankote Abida Parveen
any
Javaid Ahmed lassana
Name of the
Institution where
PHC Lassana
5505 CHC Surankote Ronak Bi
Maksod Begum
Chandimarh
5506 CHC Surankote Zaheen Akhter
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
19491696
PHC Chandimarh
1400
32595475
sadar Hussin Chandimarh
PHC Chandimarh
1400
32595479
5507 CHC Surankote Noorien Akhter
Mohd Rafiq Chandimarh
PHC Chandimarh
1400
32595480
5508 CHC Surankote Zanaib Khatoon
Badar Din
Chandimarh
PHC Chandimarh
1400
32595481
5509 CHC Surankote Akhter Bi
Shabir AhmedChandimarh
PHC Chandimarh
1400
32595483
5510 CHC Surankote Shokeen Akhter
Shafaiat Shah Draba
Draba
1400
27974728
5511 CHC Surankote Javaid Kouser
Mehnaz Ahmed
DRABA
Draba
1400
27974735
Mohd Arshad Drba
Draba
1400
27974736
5513 CHC Surankote Safina Begum
Manzoor Hussain
Draba
Draba
1400
27974737
5514 CHC Surankote Farzana Mir
Parvazi Mir
Traran Wali
Traran Wali
1400
27974743
Shakeel Khan Traran Wali
Traran Wali
1400
27974744
5516 CHC Surankote Zariena BEGUM
Shokat Ali
Traran Wali
Traran Wali
1400
27974745
Mohd Maroof Traran Wali
Traran Wali
1400
27974746
5518 CHC Surankote Jamila Begum
Mohd Shabir Traran Wali
Traran Wali
1400
27974747
5519 CHC Surankote Kouser Parveen
Mohd Rafi
buffliaz
1400
27974706
buffliaz
345
5520 CHC Surankote Pavaiz Akhter
any
Gulam Nabi mastandara
Name of the
Institution where
mastandara
5521 CHC Surankote Dilshad Begum
Mohd Nisar
5522 CHC Surankote Gulraiz Akhter
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27974710
mastandara
1400
27974712
Aftab Ahmed Drba
Drba
1400
27974729
5523 CHC Surankote Tasleem Akhter
Mohabat Ali Sanglani
Sanglani
1400
27974725
5524 DH Poonch
Reeta Rani
Rajesh Kumar Poonch W.no 17
DH Poonch
20-2-13
1000
16000
5525 DH Poonch
Sargam Sharma
P.R. Sharma Poonch W.no 11
DH Poonch
25-2-13
1000
16881
5526 DH Poonch
Farida Kouser
Zamorat Hussain
Poonch
DH Poonch
20-2-13
1000
16882
5527 DH Poonch
Manju
Jhoney
DH Poonch
1/3/2013
1000
16883
5528 DH Poonch
Nagina Kouser
Shahzad Ahmed
Poonch
DH Poonch
4/3/2013
1000
18221
5529 DH Poonch
Rasmeet Kour
AmritPal SinghPoonch W.no 17
DH Poonch
18-2-13
1000
18222
5530 DH Poonch
Nazia
Shokit Ali
DH Poonch
16-2-13
1000
18223
5531 DH Poonch
Shazia
Shahnaz Ahmed
Poonch
DH Poonch
14-2-13
1000
18224
5532 DH Poonch
Shamraz Akhter
Arshad Khan Poonch W.no 02
DH Poonch
19-2-13
1000
18225
5533 DH Poonch
Sabha Hans
Ravi Hans
Poonch W.no 04
DH Poonch
21-2-13
1000
18226
5534 DH Poonch
Pawandeep kour
KamalJeet Singh
Poonch W.no 10
DH Poonch
28-2-13
1000
18227
5535 DH Poonch
Rekha Rani
Krishan Singh Poonch W.no 02
DH Poonch
27-1-13
1000
18228
mastandara
Poonch W.no 04
Poonch W.no 10
346
5536 DH Poonch
Manpreet Kour
any
Amrit Singh Poonch W.no 07
5537 DH Poonch
Sindu Bala
Rakesh KumarPoonch W.no 13
DH Poonch
26-11-12
1000
18230
5538 DH Poonch
Shazia
Mohd. Qasim Poonch W.no 01
DH Poonch
20-3-13
1000
018231
5539 DH Poonch
Jyoti Kapoor
Sachin KapoorPoonch W.no 05
Dh Poonch
18-3-13
1000
018232
5540 DH Poonch
Balvinder Kour
Ravinder SinghPoonch W.no 17
DH Poonch
27-3-13
1000
018233
5541 DH Poonch
Zarifa Bi
Mohd. Rafiq Chaktroo
DH Poonch
4/2/2013
1400
16849
5542 DH Poonch
Nasreen
Mushtaq Ahmed
Darba
DH Poonch
6/2/2013
1400
168450
5543 DH Poonch
ShulShan
Abdul Adah Chakriban
DH Poonch
8/2/2013
1400
20291
5544 DH Poonch
Shamim Akhter
Mohd. Shokit Islambad
DH Poonch
19-2-13
1400
020292
5545 DH Poonch
Gulab John
Mir Hussain shahpur
DH Poonch
14-2-13
1400
16854
5546 DH Poonch
Shanaz Begum
Mushtaq Ahmed
Noonabandi
DH Poonch
28-1-13
1400
16855
5547 DH Poonch
Samina
Abdul RehmanKalaban Mdr
DH Poonch
10/2/2013
1400
16856
5548 DH Poonch
Zaheen Akhter
Mukhtar Hussain
Phagla
DH Poonch
23-1-13
1400
16857
5549 DH Poonch
Kaleen Akhter
Mohd. Iqbal Dhokri
DH Poonch
5/2/2013
1400
16858
5550 DH Poonch
Nahid
Din Mohd.
Banwat
DH Poonch
9/2/2013
1400
020293
5551 DH Poonch
Heena Ayaz
Zaheer Abass Lassana
DH Poonch
24-2-13
1400
016860
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
347
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
18-3-13
1000
18229
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
18-2-13
1400
020294
Rashid AhmedSurankote
DH Poonch
9/1/2013
1400
16902
Haseena
Ayaz
DH Poonch
25-2-13
1400
016903
5555 DH Poonch
Anwar John
Mohd. Sadiq Fazlabad
DH Poonch
17-02-13
1400
020295
5556 DH Poonch
Narina Kouser
Shoki Akhter Kanu
DH Poonch
25-2-13
1400
016905
5557 DH Poonch
Mansha
Mohd. Yousaf-
DH Poonch
10/2/2013
1400
016906
5558 DH Poonch
Shaheen Akhter
Mohd. Qasim Mohd. Qasim
DH Poonch
4/2/2013
1400
016907
5559 DH Poonch
Pervaiz
Gulzar
DH Poonch
8/2/2013
1400
016908
5560 DH Poonch
Nazreen Fathma
Fazal Hussain Gursai
DH Poonch
4/1/2013
1400
'020296
5561 DH Poonch
Raseela
Mohd. TasleemKankote
DH Poonch
8/2/2013
1400
016910
5562 DH Poonch
Zahida
Mohd. ShakeelAjote
DH Poonch
15-2-13
1400
016911
5563 DH Poonch
Ghulam Fathma
Mohd. Rashid Mandi
DH Poonch
15-2-13
1400
016912
5564 DH Poonch
Shaheen Akhter
Mohd. Javied B.K Khan
DH Poonch
21-12-12
1400
016913
5565 DH Poonch
Shamim Akhter
Mohd. Shafiq B.K Khan
DH Poonch
3/2/2013
1400
016914
5566 DH Poonch
Nighet Akhter
Ab. Hamid
Khanater
DH Poonch
25-1-13
1400
016915
5567 DH Poonch
Shaheen Akhter
Imran
Potha
DH Poonch
18-2-13
1400
016916
Name of the
Beneficiary
Husband's
Name
5552 DH Poonch
Shamim Akhter
Manzoor
5553 DH Poonch
Nazmeen Akhter
5554 DH Poonch
S.No.
Name of the
Block
any
Gagrian
Potha
Noonabandi
348
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
15-2-13
1400
16917
Sandeep Kumar
Jhullas
DH Poonch
9/2/2013
10492
016918
Shamim
Mushtaq Ahmed
Narhia
DH Poonch
2/2/2013
1400
016919
5571 DH Poonch
Shamim Akhter
Mohd. Irshad Kaller Morha
DH Poonch
26-1-13
1400
016920
5572 DH Poonch
Tanveer Kouser
Manjoor Ahmed
chandak
DH Poonch
27-1-13
1400
020297
5573 DH Poonch
Nazia
Zahoor AhmedChaktroo
DH Poonch
30-1-13
1400
020298
5574 DH Poonch
Parwaiz
Mohd.Shafi
Ajote
DH Poonch
20-2-13
1400
016875
5575 DH Poonch
Rubina
Maqbool
Gursai Mendhar
DH Poonch
16-12-12
1400
016873
5576 DH Poonch
Khatoon Bi
Mushtaq Ahmed
Saloonia
DH Poonch
10/2/2013
1400
0'18161
5577 DH Poonch
Safia Bi
Shakeel Hussain
Shiendara
DH Poonch
1/2/2013
1400
016861
5578 DH Poonch
Kosser Bi
Tariq Khan
Buffliaz
DH Poonch
1/3/2013
1400
016862
5579 DH Poonch
Nazia
Qamer AbbassBuffliaz
DH Poonch
7/2/2013
1400
016863
5580 DH Poonch
Shamim
Ab. Shahkoor Bhatadhunia
DH Poonch
25-2-13
1400
016864
5581 DH Poonch
Nagina
Mohd. Latief Marhote
DH Poonch
10/2/2013
1400
016865
5582 DH Poonch
Jamila
Mukhtar Hussain
Phagla
DH Poonch
20-2-13
1400
016866
5583 DH Poonch
Saleema Kouser
Javid Iqbal
DH Poonch
11/2/2013
1400
016867
Name of the
Beneficiary
Husband's
Name
5568 DH Poonch
Farida
Bader Din
5569 DH Poonch
Sakshi
5570 DH Poonch
S.No.
Name of the
Block
any
Markote
Gursai
349
5584 DH Poonch
Shahida
any
Liayakit Hussain
Harimorte
5585 DH Poonch
Nariyan Akhter
Mohd. Tariq Gutrian
DH Poonch
13-2-13
1400
016869
5586 DH Poonch
Shana Parveen
Mohd. Jamil Chandak
DH Poonch
18-2-13
1400
016870
5587 DH Poonch
Shamim
Mohd.Janghir Shahpur
DH Poonch
23-2-13
1400
016871
5588 DH Poonch
Shazeen
Mohd. Arif
Khanater
DH Poonch
18-2-13
1400
016872
5589 DH Poonch
Fareeda Bi
Mohd. KareemIslambad
DH Poonch
10/1/2013
1400
016874
5590 DH Poonch
Shaheen Akhter
Aftab Hussain Shiendra
DH Poonch
19-12-12
1400
016876
5591 DH Poonch
Farida Kouser
Safeer Ahmed Dara Dullian
DH Poonch
4/2/2013
1400
016877
5592 DH Poonch
Shah Noor Bi
Mohd. Nisar Bagyal Dara
DH Poonch
22-2-13
1400
016878
5593 DH Poonch
Ruksana Kouser
Mohd. Kabir Kankote
DH Poonch
22-1-13
1400
016879
5594 DH Poonch
Parveen
Mohd. Sadiq Khari
DH Poonch
16-2-13
1400
01880
5595 DH Poonch
Goldi
Pardeep Kumarmangnar
DH Poonch
24-2-13
1400
016884
5596 DH Poonch
Naseem
Mohd. Fariq Banwat
DH Poonch
11/2/2013
1400
016885
5597 DH Poonch
Zahida
Mohd. ArshadDingla
DH Poonch
7/2/2013
1400
016886
5598 DH Poonch
Shahida Kouser
Mohd. YousafKalaban Mdr
DH Poonch
8/4/2012
1400
016887
5599 DH Poonch
Shahnaz
Mohd. Ashrif Mdr
DH Poonch
17-3-13
1400
016888
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
350
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
18-2-13
1400
016868
5600 DH Poonch
Zatoon
any
Riaz Ahmed Chandak
5601 DH Poonch
Iqbal Bi
Mohd. YauqobSerichowana
DH Poonch
27-2-13
1400
016890
5602 DH Poonch
Haseena Parveen
Altaf
DH Poonch
13-2-13
1400
016891
5603 DH Poonch
Shamim Akhter
Mushtaq Ahmed
Dara Dullian
DH Poonch
24-2-13
1400
016892
5604 DH Poonch
Anjum Parveen
Qadir Hussain Khanater
DH Poonch
22-2-113
1400
16893
5605 DH Poonch
Tazeem Akhter
Mohd. Farooq Surankote
DH Poonch
1/3/2013
1400
016894
5606 DH Poonch
Nazeem
Mohd. Azad Kanuyian
DH Poonch
19-2-13
1400
016895
5607 DH Poonch
Shamim Akhter
Mushtaq Ahmed
jhullas
DH Poonch
1/3/2013
1400
016896
5608 DH Poonch
Shabnum Kouser
Alftab Ahmed Taranwali
DH Poonch
25-2-13
1400
016897
5609 DH Poonch
Khanaza Kouser Mohd. Sabar Mendhar
DH Poonch
24-1-13
1400
016898
5610 DH Poonch
Parveen
Oranzab
DH Poonch
24-2-13
1400
016899
5611 DH Poonch
Shanaz Kouser
Mohd. Farooq Bandichechian
DH Poonch
27-2-13
1400
016900
5612 DH Poonch
Haleema Ayoub
Mohd. Hanief Mohd. Hanief
DH Poonch
18-1-13
1400
018141
5613 DH Poonch
Tazeem Akhter
Mohd. Mushtaq
Markote
DH Poonch
1/2/2013
1400
018142
5614 DH Poonch
Khalida
Mohd.Latief Chandak
DH Poonch
24-2-13
1400
01843
5615 DH Poonch
Mahnaz Akhter
Sarfraz AhmedBhatadhunia
DH Poonch
18-2-13
1400
020299
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
salian
Palera
351
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
18-2-13
1400
016889
5616 DH Poonch
Shamim
any
Shah Mohd. Bhatadhunia
5617 DH Poonch
Tazeem Akhter
Mohd. Javied Kanuyian
DH Poonch
20-2-13
1400
018146
5618 DH Poonch
Tazeem Akhter
Shokit HussainGursai
DH Poonch
10/2/2013
1400
018147
5619 DH Poonch
Zarina BI
Mudasar Hussain
haribuddha
DH Poonch
1/2/2013
1400
018148
5620 DH Poonch
Sonia
Mohd. Farooq Surankote
DH Poonch
4/3/2013
1400
018149
5621 DH Poonch
Tazeem Akhter
Farooq Khan Buffliaz
DH Poonch
15-2-3
1400
018150
5622 DH Poonch
Khalida Bi
Mohd. Razak Surankote
DH Poonch
28-2-13
1400
018151
5623 DH Poonch
Parveen Akhter
Shabir AhmedChikriban
DH Poonch
20-2-13
1400
018152
5624 DH Poonch
Sajida Kouser
Mohd. Rai
DH Poonch
23-2-13
1400
018153
5625 DH Poonch
Razia Begum
Tolib Hussain Azmabad
Dh Poonch
4/3/2013
1400
018154
5626 DH Poonch
Dilshad
Javid Iqbal
Shiendara
DH Poonch
17-2-13
1400
018155
5627 DH Poonch
Shamim Akhter
Mohd. Hanief Azmabad
DH Poonch
26-2-13
1400
018156
5628 DH Poonch
Shamim Akhter
Shakeel Ahmed
Serichowana
DH Poonch
28-2-13
1400
018157
5629 DH Poonch
Pervaz Akhter
Lyakit HussainDara Dullian
DH Poonch
13-2-13
1400
018158
5630 DH Poonch
Mahnaz Akhter
Mohd. YounasKalaban
DH Poonch
10/4/2012
1400
018159
5631 DH Poonch
Rubina Kouser
Mohd. MukhtarUchhad
DH Poonch
20-9-12
1400
018160
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Kankote
352
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
18-2-13
1400
018145
5632 DH Poonch
Nazia Kouser
any
Mohd. Latief Mendhar
5633 DH Poonch
Shahzeen
Mohd. Khaliq Mendhar
DH Poonch
15-2-13
1400
018163
5634 DH Poonch
Zohara Khatoon
Niaz Ahmed Kasbalari
DH Poonch
3/10/2012
1400
018164
5635 DH Poonch
Farida
Mukhtar Ahmed
Ari
DH Poonch
28-2-13
1400
018165
5636 DH Poonch
Satara
Ishtaq
Loran
DH Poonch
17-2-13
1400
018166
5637 DH Poonch
Nadeem
Mohd. Riaz
bainch
DH Poonch
22-2-13
1400
018167
5638 DH Poonch
Sakina
Mohd Rafiq bainch
DH Poonch
8/2/2013
1400
'018168
5639 DH Poonch
Nahid Akter
Shakeel Ahmed
Mendhar
DH Poonch
4/3/2013
1400
018169
5640 DH Poonch
Shamida
Qadir Hussain Islambad
DH Poonch
6/3/2013
1400
018170
5641 DH Poonch
Samina Kouser
Mudasar Hussain
Chandak
DH Poonch
10/3/2013
1400
018171
5642 DH Poonch
Azmat BI
Mohd. Fareed Marhote
DH Poonch
30-11-12
1400
01875
5643 DH Poonch
Naseem
Tariq Mohd. Banwat
DH Poonch
21-2-13
1400
018173
5644 DH Poonch
Kaneeza
Mohd. Iqbal Haribuddha
DH Poonch
22-2-13
1400
018172
5645 DH Poonch
Heena Kouser
Mohd. Farooq Bandichechian
DH Poonch
6/2/2013
1400
018176
5646 DH Poonch
Nazma Kouser
Trriq Ahmed Potha
DH Poonch
2/12/2012
1400
018177
5647 DH Poonch
Mansha Bi
Fazal Hussain Darba
DH Poonch
5/3/2013
1400
018178
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
353
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
4/3/2013
1400
018162
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
11/3/2013
1400
018174
Mukhtar Ahmed
Nangali
DH Poonch
21-1-13
1400
018181
Arshad
Ishtaq
Surankote
DH Poonch
6/2/2013
1400
018182
5651 DH Poonch
Zahida
Nazam Din
Degwar
DH Poonch
13-2-13
1400
;018183
5652 DH Poonch
Rubina
Zahoor AhmedGursai
DH Poonch
14-2-13
1400
018184
5653 DH Poonch
Parveen Akhter
Mohd. Kadir chajla
DH Poonch
3/3/2013
1400
018185
5654 DH Poonch
channa BI
Ab. Rehman Marhote
DH Poonch
10/2/2013
1400
018185
5655 DH Poonch
Khalda BI
Mohd. Nazir Mendhar
DH Poonch
27-2-13
1400
018186
5656 DH Poonch
ShamimAkhter
Niaz Ahmed Madana
DH Poonch
20-10-13
1400
018187
5657 DH Poonch
Nasreen Akhter
Liaquat Khan Qasba
DH Poonch
10/2/2013
1400
018188
5658 DH Poonch
zanet Bi
Mohd. Farooq Sawjian
DH Poonch
4/3/2013
1400
018189
5659 DH Poonch
Hajra Begum
Arshad AhmedAzmabad
DH Poonch
13-2-13
1400
018190
5660 DH Poonch
Shahida Kouser
Mohd Bashir Serikhowaja
DH Poonch
19-2-13
1400
018191
5661 DH Poonch
zanab Begum
Manzoor Ahmed
Sawjian
DH Poonch
20-2-13
1400
"018192
5662 DH Poonch
Shakor Bi
Aziz Din
DH Poonch
17-2-13
1400
018193
5663 DH Poonch
Shabina Kouser
Muzaffar Hussain
Chatral
DH Poonch
5/3/2013
1400
018194
Name of the
Beneficiary
Husband's
Name
5648 DH Poonch
Zareena
Mohd. Zia
5649 DH Poonch
Shahnaz
5650 DH Poonch
S.No.
Name of the
Block
any
Chajla
Bagyal Dara
354
5664 DH Poonch
Kaniza Bi
any
Mohd. Azim Gani
5665 DH Poonch
Zakia Begum
Mohd. Iqbal Chandak
DH Poonch
4/3/2013
1400
018196
5666 DH Poonch
Naseem Akhter
Nazir Ahmed Noonabandi
DH Poonch
20-2-13
1400
018198
5667 DH Poonch
zamirAkhter
Pervaiz AhmedKhanater
DH Poonch
16-2-13
1400
018199
5668 DH Poonch
Sakina Bi
Mohd. Ayoub haribuddha
DH Poonch
26-2-13
1400
018200
5669 DH Poonch
Majida Bi
Mohd. HussainBagyal Dara
DH Poonch
18--2-13
1400
018202
5670 DH Poonch
Rakhmat
Mohd. Shafiq Loyal Bella
DH Poonch
6/2/2013
1400
018203
5671 DH Poonch
Yasmeen Akhter
Mohd. Tarif Loyal Bella
DH Poonch
18-2-13
1400
020300
5672 DH Poonch
Nayeem Akhter
Mohd.Rafiq Fazlabad
DH Poonch
23-2-13
1400
020301
5673 DH Poonch
Parveen Akhter
Mohd. YounisGani
DH Poonch
6/3/2013
1400
020302
5674 DH Poonch
Misra Begum
Ali Mohd.
Gagrian
DH Poonch
6/3/2013
1400
018207
5675 DH Poonch
Sayida Bi
Mahmood Ahmed
Degwar
DH Poonch
6/3/2013
1400
018208
5676 DH Poonch
Rafiqua
Habibullha
Gagrian
DH Poonch
27-2-13
1400
0108209
5677 DH Poonch
Shahida Kouser
Javid Iqbal
Sawjian
DH Poonch
4/3/2013
1400
018210
5678 DH Poonch
Naseem
Perviiz AhmedDingla
DH Poonch
23-2-13
1400
01811
5679 DH Poonch
zamina
Gulfraz
Dh Poonch
11/3/2013
1400
018212
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Dundak
355
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
25-2-13
1400
018195
5680 DH Poonch
Azmat Bi
any
Mohd. Shabir Fathapur
5681 DH Poonch
Zatoon
Imitiaz AhmedLoyal Bella
DH Poonch
20-2-13
1400
018214
5682 DH Poonch
Arshad Bi
Mohd. Majid Lathoong
DH Poonch
6/3/2013
1400
018215
5683 DH Poonch
Zarina Akhter
Manzoor
Chakriban
DH Poonch
15-2-13
1400
018216
5684 DH Poonch
Naseem
Mohd. farooq Surankote
DH Poonch
1/2/2013
1400
018217
5685 DH Poonch
Shokeen Akhter
Mohd. Nasib Gonthral
DH Poonch
5/3/2013
1400
018218
5686 DH Poonch
Sohin Akhter
Mohd. Sadiq Saloonia
DH Poonch
7/1/2013
1400
018219
5687 DH Poonch
Khalida
Mashooq Ahmed
Serichowana
DH Poonch
7/1/2013
1400
018220
5688 DH Poonch
Azmat bi
Mohd. Razak Dallan
DH Poonch
9/2/2013
1400
018681
5689 DH Poonch
Shahida Parveen
Safeer Ahmed Serikhawaja
DH Poonch
11/3/2013
1400
018682
5690 DH Poonch
Rubina Kouser
Mohd. Farooq Lathoong
DH Poonch
22-2-13
1400
018753
5691 DH Poonch
Dilshad
Ab. Gani
DH Poonch
1/3/2013
1400
018683
5692 DH Poonch
Tanveer Akhter
Mohd. Fazal Gani
DH Poonch
18-2-13
1400
018684
5693 DH Poonch
Shahida Parveen
Mohd. Azad Banwat
DH Poonch
5/3/2013
1400
018685
5694 DH Poonch
Shahnaz Akhter
Mohd. Sayed Banwat
DH Poonch
5/3/2013
1400
018686
5695 DH Poonch
Rubina
Saif Din
DH Poonch
13-3-13
1400
018687
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Sawjian
Banwat
356
Name of the
Institution where
Dh Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5/3/2013
1400
018213
5696 DH Poonch
Tasleem akhter
any
Mohd. Saifullaha
Khanater
5697 DH Poonch
Iqbal BI
Ab. Ghani
5698 DH Poonch
Durga Devi
Mukesh KumarJhullas
DH Poonch
18-2-13
1400
0'18690
5699 DH Poonch
Majida Bi
Nazir Ahmed chikriban
DH Poonch
16-2-13
1400
018691
5700 DH Poonch
Shamim Akhter
Shakoor Ahmed
Darba
DH Poonch
27-12-12
1400
018692
5701 DH Poonch
Zabeena
Khalid Mehmood
Chaktroo
DH Poonch
20-2-13
1400
018694
5702 DH Poonch
Nahida Akhter
Mohd. Jamil Kasbalari
DH Poonch
10/1/2013
1400
018693
5703 DH Poonch
Alim Akhter
Javid Iqbal
DH Poonch
28-2-13
1400
018695
5704 DH Poonch
Shamim Akhter
Mohd.Afzal Narian
DH Poonch
6/12/2012
1400
018696
5705 DH Poonch
Hanifa
Mohd. Farooq Khanater
DH Poonch
27-2-13
1400
018697
5706 DH Poonch
Parwaiz Akhter
Nasir Ahmed Sanai
DH Poonch
19-2-13
1400
018698
5707 DH Poonch
Shamim
Mohd. Iqbal Saloonia
DH Poonch
26-2-13
1400
018699
5708 DH Poonch
Razia Bi
Mohd. Rashid Kaslian
DH Poonch
1/3/2013
1400
018700
5709 DH Poonch
Khatoon Bi
Mohd. Shabir Begyal Dara
DH Poonch
20-2-13
1400
018701
5710 DH Poonch
Zania Bi
Shokit HussainChajla
DH Poonch
22-1-13
1400
018702
5711 DH Poonch
Ruksana Bi
Mohd. JanghirChaktroo
DH Poonch
8/3/2013
1400
018703
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Marhote
Khanater
357
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
11/3/2013
1400
018688
DH Poonch
5/1/2013
1400
018689
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
Shah Akhter
any
Shakeel Ahmed
Bandichechian
9/3/2013
1400
018704
5713 DH Poonch
Shamim Akhter
Layakit Hussain
Bandichechian
DH Poonch
12/2/2013
1400
018705
5714 DH Poonch
Rubina Kouser
Mushtaq Ahmed
Nabana
DH Poonch
4/3/2013
1400
018706
5715 DH Poonch
Shamim
Faiz Ahmed Plera
DH Poonch
28-1-13
1400
018707
5716 DH Poonch
Parveen Begum
Qayoom Shah Serichowana
Dh Poonch
7/12/2012
1400
018708
5717 DH Poonch
Chanchal
Balram verma Mangnar
Dh Poonch
18-3-13
1400
018710
5718 DH Poonch
Shamim Akhter
Mohd. TaJ
DH Poonch
15-3-13
1400
018711
5719 DH Poonch
Shakina Bi
Bagyal Dara Begyal Dara
DH Poonch
15-3-13
1400
018712
5720 DH Poonch
Safia Bi
Bagyal Dara Begyal Dara
DH Poonch
8/3/2013
1400
018713
5721 DH Poonch
Shamim Akhter
Mansoor Ahmed
Azmabad
DH Poonch
28-2-13
1400
020303
5722 DH Poonch
Zahida BI
Mohd. Arif
Islambad
DH Poonch
8/3/2013
1400
020304
5723 DH Poonch
Parveen
Bishrat
Gulpur
DH Poonch
11/3/2013
1400
018716
5724 DH Poonch
Rozia
Waqar YounisBuffliaz
DH Poonch
26-2-13
1400
018717
5725 DH Poonch
Nazira Kouser
Imitiaz Hussainmadana
Shah
DH Poonch
1/2/2013
1400
018718
5726 DH Poonch
Fathma
Mohd. Rafiq Daradullian
DH Poonch
27-1-13
1400
018719
5727 DH Poonch
Krasha Bi
Mohd. KassamLoran
DH Poonch
6/3/2013
1400
018720
Name of the
Block
Name of the
Beneficiary
5712 DH Poonch
S.No.
Husband's
Name
Kalai
358
5728 DH Poonch
Shazia
any
Mohd. Tofral Khari
5729 DH Poonch
Khalida Parveen
Samunder Hussain
Kallar Morha
DH Poonch
13-2-13
1400
018722
5730 DH Poonch
Rubab Fathma
Ali Asgar
DH Poonch
23-1-13
1400
018723
5731 DH Poonch
Abida
Safeer HussainSurankote
DH Poonch
29-10-12
1400
018724
5732 DH Poonch
Nusrat Begum
Shakeel Hussain
Chandak
DH Poonch
8/3/2013
1400
018725
5733 DH Poonch
Shamim
Fazal Hussain Dingla
DH Poonch
11/3/2013
1400
018726
5734 DH Poonch
Saima Kouser
Akram HussainNoonabandi
DH Poonch
18-2-13
1400
018727
5735 DH Poonch
Naseem
Mohd. Farooq Shindara
DH Poonch
26-2-13
1400
018728
5736 DH Poonch
Safina Kouser
Mohd. Rafiq Kalai
DH Poonch
24-2-13
1400
018729
5737 DH Poonch
Shamshad
Ghulam Jalamikassalina
DH Poonch
8/3/2013
1400
018730
5738 DH Poonch
Zobia Kouser
Naser Khan
Gulpur
DH Poonch
22-2-13
1400
018731
5739 DH Poonch
Shamim
Mohd. YaqoobGulpur
DH Poonch
14-3-13
1400
018732
5740 DH Poonch
Zatoon Begum
Sagir Ahmed Bedar
DH Poonch
11/2/2013
1400
018733
5741 DH Poonch
Saleema Kouser
Mohd. Kabir Ajote
DH Poonch
11/3/2013
1400
018734
5742 DH Poonch
Shamim Akhter
Mohd.Shabir Ajote
DH Poonch
26-2-13
1400
018735
5743 DH Poonch
Haleema
Shafiq Khan Lassana
DH Poonch
26-2-13
1400
018736
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Gursai
359
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6/3/2013
1400
018721
5744 DH Poonch
Malika Bi
any
Hamid Ul- HaqSurankote
5745 DH Poonch
Sabraz Bi
Farooq AhmedMarhote
DH Poonch
1/12/2012
1400
018738
5746 DH Poonch
Shamim Akhter
Mohd. Aslam Kalani
DH Poonch
4/3/2013
1400
018739
5747 DH Poonch
Shamim Akhter
Abdul Hamid Chaktroo
DH Poonch
4/3/2013
1400
018740
5748 DH Poonch
Shine Akhter
Abdul Kasim Gani
DH Poonch
16-1-13
1400
018741
5749 DH Poonch
Shabina Kouser
Sharaz
Surankote
DH Poonch
24-2-13
1400
018742
5750 DH Poonch
Gulshan Bi
Gara Khan
Barachar
DH Poonch
12/3/2013
1400
018743
5751 DH Poonch
Shaheen Akhter
Mohd. Khalid Degwar
DH Poonch
25-2-13
1400
018744
5752 DH Poonch
yasmeen Akhter
Mohd. Javid Chaktroo
DH Poonch
1/2/2013
1400
018745
5753 DH Poonch
Shaheen Akhter
Abdul Gani
Dh Poonch
13-3-13
1400
018746
5754 DH Poonch
Abida Kouser
Mohd. Aftab Banala
Dh Poonch
20-2-13
1400
018750
5755 DH Poonch
Zareena Kouser
Mohd. Khurshid
Dayla
DH Poonch
10/3/2013
1400
018747
5756 DH Poonch
Zahida Parveen
Mohd. Shabar Mandi
DH Poonch
10/3/2013
1400
018748
5757 DH Poonch
Shahnaz
Nasir Ahmd Chandak
DH Poonch
4/3/2013
1400
018749
5758 DH Poonch
Naseem Akhter
Zulafkar Ali Khanater
DH Poonch
18-3-13
1400
018751
5759 DH Poonch
Zamina Kouser
Zafer Iqbal
DH Poonch
17-3-13
1400
018752
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Traranwali
Qazimorha
360
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
11/1/2013
1400
018737
5760 DH Poonch
Safeena bi
any
Wahid Iqbal Khanater
5761 DH Poonch
Sameera
Tariq Mehmood
Bainch
DH Poonch
19-3-13
1400
018755
5762 DH Poonch
Mahnaz Akhter
Javid Ahmed Serichowana
DH Poonch
21-2-13
1400
018756
5763 DH Poonch
Shamim Akhter
Mohd. QayoomSerikhawaja
DH Poonch
16-3-13
1400
018759
5764 DH Poonch
Farida
Ab. Majid
Dunugow
DH Poonch
28-2-13
1400
020305
5765 DH Poonch
Shamim Akhter
Ab. Majid
Chamber
DH Poonch
4/3/2013
1400
020306
5766 DH Poonch
Tahira
Mohd. AhmedMendhar
DH Poonch
24-2-13
1400
020307
5767 DH Poonch
Zahida Parveen
Layakit Hussain
Mangnar
DH Poonch
8/3/2013
1400
020308
5768 DH Poonch
Shamim Akhter
Mohd. Shabir Serichowana
DH Poonch
5/3/2013
1400
020309
5769 DH Poonch
Rakiaza
Kalib Khan
Islamabad
DH Poonch
15-3-13
1400
020310
5770 DH Poonch
Rubina
Safeer ahmed surankote
DH Poonch
18-3-13
1400
020311
5771 DH Poonch
Nazmeen Akhter
Abdul Qayoomsurankote
DH Poonch
22-2-13
1400
020312
5772 DH Poonch
Nahieed Akhter
Pervaiz ahmedDharana
DH Poonch
1/1/2013
1400
020313
5773 DH Poonch
Zakia Begum
Manzoor
DH Poonch
13-3-13
1400
020314
5774 DH Poonch
Sonia
Rajesh Kumar Dara Dullian
DH Poonch
5/3/2013
1400
020315
5775 DH Poonch
Nahida Akhter
Mohd. Shafiq Chandak
DH Poonch
3/2/2013
1400
020316
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Chandak
361
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
10/8/2013
1400
018754
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
16-3-13
1400
020317
Mohd. Shokit Sathra
DH Poonch
14-3-13
1400
020318
Khurshid Bi
Ab. Haq.
DH Poonch
19-3-13
1400
020257
5779 DH Poonch
Asia Iram
Rashid ManhasChandak
DH Poonch
22-2-13
1400
020319
5780 DH Poonch
Rashida
Shanaz AhmedSangla
DH Poonch
18-2-13
1400
020320
5781 DH Poonch
Ruksana
Farooq AhmedRajpura
DH Poonch
11/3/2013
1400
020321
5782 DH Poonch
Saja
Riaz Ahmed Jhullas
DH Poonch
11/3/2013
1400
020322
5783 DH Poonch
Saida Parveen
Mohd. Shabir phagla
DH Poonch
21-1-13
1400
020323
5784 DH Poonch
Naseem
Mohd. SaleemMendhar
DH Poonch
26-2-13
1400
020324
5785 DH Poonch
Fathma
Nazam Din
DH Poonch
20-3-13
1400
020325
5786 DH Poonch
Nahid akhter
Tahir Ahmed Bandichechian
DH Poonch
22-2-13
1400
020326
5787 DH Poonch
Akhter Jan
Mohd. Rafiq. Bedar
DH Poonch
24-3-13
1400
018760
5788 DH Poonch
Shamim
Shokit Hussainphagla
DH Poonch
18-2-13
1400
020327
5789 DH Poonch
Gulzar bi
Ahmed Din
Markote
DH Poonch
18-2-13
1400
020328
5790 DH Poonch
Maniza Bi
Ab. Majid
Markote
Dh Poonch
2/3/2013
1400
020329
5791 DH Poonch
Shanaz
Khalil Ahmed Sanai
Dh Poonch
18-2-13
1400
020330
Name of the
Beneficiary
Husband's
Name
5776 DH Poonch
Jamila Bi
Ab. Hamid
5777 DH Poonch
Gultaz Bi
5778 DH Poonch
S.No.
Name of the
Block
any
Hari
Banwat
Degwar
362
5792 DH Poonch
Bandana Sharma
any
Shiv Sharma Bainch
5793 DH Poonch
Shanaz Akhter
Mohd. Abdullha
chakrti
DH Poonch
21-3-13
1400
020285
5794 DH Poonch
Asha Begum
Mohd. Rafiq Azmabad
DH Poonch
15-3-13
1400
020332
5795 DH Poonch
Tahir Kouser
Wakar AhmedSurankote
DH Poonch
14-2-13
1400
018758
5796 DH Poonch
Khalida
Mohd. MaroofNoonabandi
DH Poonch
28-2-13
1400
020333
5797 DH Poonch
Safeena bi
Mohd. Shabir Mendhar
DH Poonch
6/3/2013
1400
020252
5798 DH Poonch
Shamona
Mohd. Shabir Begyal Dara
DH Poonch
6/3/2013
1400
020334
5799 DH Poonch
Kapara Bi
Ghulam Hussain
Begyal Dara
DH Poonch
4/3/2013
1400
020335
5800 DH Poonch
Maqsooda
Mohd.Farooq Hill Kaka
DH Poonch
1/3/2013
1400
020256
5801 DH Poonch
Zareena Begum
Shokit Ali
DH Poonch
25-2-13
1400
020336
5802 DH Poonch
Naseem Akhter
Nazar HussainJhullas
DH Poonch
8/3/2013
1400
020337
5803 DH Poonch
Kaneeza Akhter
Mohd. RAshidIslambad
DH Poonch
25-3-13
1400
020338
5804 DH Poonch
Shamim
Manzoor Ahmed
Shakilu
DH Poonch
8/3/2013
1400
020339
5805 DH Poonch
Nazira Kouser
Mohd. Taz
DH Poonch
24-1-13
1400
020662
5806 DH Poonch
Shamim Bi
Mohd. Sadiq Bagyal Dara
DH Poonch
22-3-13
1400
020663
5807 DH Poonch
Khatiza Bi
Mohd. Shafiq Mendhar
DH Poonch
9/10/2012
1400
020664
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Marhote
Gani
363
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8/3/2013
1400
020331
Name of the
Institution where
Dh Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
19-3-13
1400
020665
Khalid Iqbal Sanai
Dh Poonch
16-3-13
1400
020666
Gulnaz Akhter
Mohd. Rafiq SAnai
DH Poonch
13-3-13
1400
020667
5811 DH Poonch
Amit Kour
Gurvinder Singh
Dara
DH Poonch
22-3-13
1400
020668
5812 DH Poonch
Safia Bi
Mohd.Azam Timbra
DH Poonch
26-3-13
1400
020340
5813 DH Poonch
Bazana
Niaz Ahmed phagla
DH Poonch
18-2-13
1400
020669
5814 DH Poonch
Shamim Akhter
Mohd.Shabir Kanuyian
DH Poonch
13-3-13
1400
020670
5815 DH Poonch
Rakhmat bi
Ab. Majid
DH Poonch
17-3-13
1400
020671
5816 DH Poonch
Hassina
Azat Hussain QAsba
DH Poonch
22-2-13
1400
;'020672
5817 DH Poonch
Meenu
Deepak Sharma
Dalan
DH Poonch
19-11-12
1400
020673
5818 DH Poonch
Shamim
Saif Din
Hari
DH Poonch
-
1400
020674
5819 DH Poonch
Maqsooda
Ab. Majid
Kassliana
DH Poonch
20-3-13
1400
020675
5820 DH Poonch
Nazia
Sharaz AhmedKolsian
DH Poonch
15-3-13
1400
020676
5821 DH Poonch
Naseem
Mohd. Rafiq Chaktroo
DH Poonch
14-3-13
1400
020677
5822 DH Poonch
Jamila Bi
Mohd. Hamid mendhar
DH Poonch
23-1-13
1400
020250
5823 DH Poonch
Parveen Akhter
Mohd. Safeer Arai
DH Poonch
14-3-13
1400
020678
Name of the
Block
Name of the
Beneficiary
Husband's
Name
5808 DH Poonch
Shakeela Bi
Mohd. Arif
5809 DH Poonch
Naseem
5810 DH Poonch
S.No.
any
Haribuddha
Shiendara
364
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
Tariq Mod.
any
Degwar
5/3/2013
1400
020679
Zahida Kouser
Ab.. Hamid
Salian
DH Poonch
11/3/2013
1400
020680
5826 DH Poonch
Shakeela Bi
Mohd. Naiz
Kanyuyian
Dh Poonch
3/2/2013
1400
018236
5827 DH Poonch
Safeena Akhter
Noor Hussain Sanai
DH Poonch
12/3/2013
1400
020241
5828 DH Poonch
Neelofar
Mohd. Saraj Potha
DH Poonch
16-2-13
1400
020242
5829 DH Poonch
Mukhtar Begum
Mushtaq Ahmed
Loran
DH Poonch
24-10-12
1400
020240
5830 DH Poonch
Shamila Akhter
Mohd. Halaiq Dhara Morha
DH Poonch
19-3-13
1400
020243
5831 DH Poonch
Sakina Bi
Mohd. Rafiq Mangnar
DH Poonch
1/3/2013
1400
020244
5832 DH Poonch
Parveen Akhter
Ab. Ghani
DH Poonch
11/3/2013
1400
020245
5833 DH Poonch
naseem Akhter
Kabir Ahmed Shiendara
Dh Poonch
1/3/2013
1400
020246
5834 DH Poonch
Shamim Akhter
Pervaiz Ahmed
Daradullian
DH Poonch
12/1/2013
1400
020247
5835 DH Poonch
Nusrat Begum
Mohd. Mushtaq
Saloonia
DH Poonch
12/3/2013
1400
020248
5836 DH Poonch
Afsana Kouser
Niaz Ahmed Daradullian
DH Poonch
14-2-13
1400
020251
5837 DH Poonch
Sakina
Mohd. Akram Challa
DH Poonch
25-2-13
1400
020290
5838 DH Poonch
Parveen
Farid Mohd. ChallaDangri
DH Poonch
4/1/2013
1400
020289
5839 DH Poonch
Nasira Begaum
Ab. Hamid
Dh Poonch
26-3-13
1400
020288
Name of the
Beneficiary
Husband's
Name
5824 DH Poonch
Zahida Kouser
5825 DH Poonch
S.No.
Name of the
Block
Serikhawaja
Marrah
365
5840 DH Poonch
Saleema Kouser
any
Mohd. Shafi Khanater
5841 DH Poonch
Noor John
Mohd Ashrif Loyel Bella
DH Poonch
17-10-13
1400
020253
5842 DH Poonch
Saleema Akhtr
Mukhtar KhanPotha
DH Poonch
20-2-13
1400
020254
5843 DH Poonch
Shamim akhter
Lal Hussain
DH Poonch
10/3/2013
1400
020255
5844 DH Poonch
Tahira
Imitiaz AhmedSawjian
DH Poonch
7/2/2013
1400
020258
5845 DH Poonch
Zahida Akhter
Mohd. Iqbal Serikhawaya
Dh Poonch
19-3-13
1400
020259
5846 DH Poonch
Sayeeda
Arshad AhmedSerichowana
DH Poonch
18-3-13
1400
020260
PHC HARNI
2/25/2013
1400
679780
PHC HARNI
3/10/2013
1400
679781
PHC HARNI
3/11/2013
1400
679782
PHC HARNI
3/16/2013
1400
679783
PHC HARNI
3/19/2013
1400
679784
PHC HARNI
3/20/2013
1400
679785
SC G. MORIE
3/21/2013
1400
679788
SC KERI TOP
3/24/2013
1400
679787
SC GULHOTTA
3/26/2013
1400
679789
S.No.
Name of the
Block
5847 MENDHAR
5848 MENDHAR
5849 MENDHAR
5850 MENDHAR
5851 MENDHAR
5852 MENDHAR
5853 MENDHAR
5854 MENDHAR
5855 MENDHAR
Name of the
Beneficiary
Husband's
Name
Mangnar
GULHOTTA
JAMEELA KHATOON
MOHD SHAFIQ
9797658391
GULHOTTA
PARVEEN AKHTER
GAFOOR AHMED
9797318541
GULHOTTA
SALMA BI
MAHROOF AHMED
9858671194
GULHOTTA
SHAGUFTA KOSER
ZAFFAR MALIK
8803636645
GURSAI
FARZANA KOSERSHAZAD ZAMAN
9797564568
PARVEEN AKHTER
FAROOQ AHMED
GURSAI
GURSAI MORH
NUSRAT FATIMARAFTAR HUSSAIN
97697545646
KERI TOP
SHANAZ AKHTERMOHD ARFAN
9858483238
GULHOTTA
RUBINA KOSER MOHD JAVID
7298119529
366
Name of the
Institution where
DH Poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
20-2-13
1400
020287
any
GULHOTTA
SAFIA BI
SAJID AHMED
8803226315
GURSAI
SHAHIEN AKHTER
ZAHIER ABASS
7298232568
Name of the
Institution where
SC GULHOTTA
5858 MENDHAR
RUBINA KOSER ANAYAT ULLAH
CHHAJLA
5859 MENDHAR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2/28/2013
1400
679790
SC GURSAI MORE 3/25/2013
1400
679791
PHC MANKOTE
7/15/2012
1400
756393
SHAMIM AKHTERMUSTAFA KHAN
THAMLOTE CHHAJLA PHC MANKOTE
3/9/2013
1400
756394
5860 MENDHAR
PARVEEN AKHTER
MANZOOR KHAN
SAGRA
PHC MANKOTE
3/12/2013
1400
756395
5861 MENDHAR
MANKOTE
MAHNAAZ AKHTER
MUSHTAQ AHMED
9419529045
PHC MANKOTE
3/13/2013
1400
756396
5862 MENDHAR
AKHMAT BI
4/3/2012
1400
756397
5863 MENDHAR
TAZEEM AKHTERMEHMOOD AHMED
CHHAJLA
2/25/2012
1400
756398
5864 MENDHAR
ANJAM FARDOSEQAMAR SHABNUM
MANKOTE
PHC MANKOTE
3/25/2013
1400
,005352
5865 MENDHAR
SHAMIM AKHTERMOHD RAFIQGHANI
PHC MANKOTE
3/26/2013
1400
,005353
5866 MENDHAR
KHALIDA BI
MOHD KASHIL
RAMKUND
PHC MANKOTE
3/26/2013
1400
,005354
5867 MENDHAR
MANKOTE
PERVAIZ AKHTER
MOHD NASEER
9469382722
PHC MANKOTE
3/27/2013
1400
,005355
5868 MENDHAR
RAFAQAT BI
PHC MANKOTE
3/27/2013
1400
,005356
5869 MENDHAR
ZARIEN AKHTERGHULAM NABI
THERA SIMKAN
PHC MANKOTE
3/28/2013
1400
,005357
5870 MENDHAR
SAMIDA BI
BASHRAT HUSSAIN
CHHAJLA
PHC MANKOTE
3/28/2013
1400
,005358
5871 MENDHAR
RAZIA BI
MOHD SHAKEEL
SIMKAN THERA
PHC MANKOTE
3/29/2013
1400
,005359
S.No.
Name of the
Block
5856 MENDHAR
5857 MENDHAR
Name of the
Beneficiary
Husband's
Name
MOHD AZEEM
CHHAJLA
SAQANDER HAYAT
CHHAJLA
367
Name of the
Institution where
PHC MANKOTE
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5872 MENDHAR
any
RUKSONA KOSERINTAZIAN AHMED
CHHAJLA
3/30/2013
1400
,005360
5873 MENDHAR
SHANEEZ AKHTER
MOHD SHAFIQ
RAMKUND
PHC MANKOTE
3/31/2013
1400
,005361
5874 MENDHAR
RAZIA BI
SC BALNOI
1/4/2013
1400
,01567
SC GHANI
6/16/2012
1400
,01565
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
5875 MENDHAR
BALNOI
ABDUL HAMID
9469916717
GHANI
NAZEEM KOSER MOHD MASHOOQ
5876 MENDHAR
ZAHIEDA KOSERSHOKIT HUSSAIN
GHANI
SC GHANI
1/5/2013
1400
,01566
5877 MENDHAR
RUBINA KOSER MUSHTAQ AHMED
BALNOI
AD DABRAJ
3/3/2013
1400
,01564
5878 MENDHAR
SAFIA BI
BALNOI
MOHD NAZIR
AD DABRAJ
2/28/2013
1400
,01570
5879 MENDHAR
TASVEER AKHTER
MOHD SAKINDER
DABRAJ
AD DABRAJ
3/3/2013
1400
,01571
5880 MENDHAR
MOHD JAVIDDABRAJ
AD DABRAJ
2/28/2013
1400
,01572
AD DABRAJ
2/23/2013
1400
,01573
AD DABRAJ
1/18/2013
1400
,01574
SC BALNOI
5/8/2012
1400
,01575
SC GHANI
8/20/2012
1400
,01576
SC BALNOI
7/29/2012
1400
,01577
AD DABRAJ
3/18/2013
1400
,01578
AD DABRAJ
1/18/2013
1400
,01579
5881 MENDHAR
5882 MENDHAR
DABRAJ
KISHWAR SULTANA
NOHIL AHMED
9419666777
SAGRA
ZAMEEN KOSER LIAQAT HUSSAIN
7298281342
5883 MENDHAR
TASLEEM AKHTER
MAQBOOL AHMED
BALNOI
5884 MENDHAR
FAREEDA BI
5885 MENDHAR
5886 MENDHAR
5887 MENDHAR
GHANI
MOHD ALAM
8803264202
BALNOI
PARVEEN AKHTER
MOHD SHAFIQ
9469402964
SAGRA
PERVAIZ AKHTER
MOHD IKHLAQ
9469404887
RAKIA BI
MOHD FAREED
BALNOI
368
S.No.
Name of the
Block
Name of the
Beneficiary
any
MOHD RIAZ DABRAJ
Husband's
Name
Name of the
Institution where
AD DABRAJ
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1/19/2013
1400
,01580
5888 MENDHAR
NAZIA KOSER
5889 MENDHAR
SAFEER KOSER NAZIR AHMED
SAGRA
AD DABRAJ
3/20/2013
1400
,01581
5890 MENDHAR
SHANAZ AKHTERMOHD FAROOQ
GHANI
SC GHANI
9/5/2012
1400
,01584
5891 MENDHAR
AKHTER BI
SC GHANI
2/3/2013
1400
,01585
5892 MENDHAR
SHAMIM AKHTERMOHD AKRAM
BALNOI
SC BALNOI
2/4/2013
1400
,01588
5893 MENDHAR
MAKHTOOM BI MOHD RAFIQBALNOI
SC BALNOI
2/28/2013
1400
,01589
5894 MENDHAR
RAZIA BI
SC GHANI
3/14/2013
1400
,01590
5895 MENDHAR
PARVEEN AKHTER
MOHD PERVAIZ
BALNOI
AD DABRAJ
3/31/2013
1400
,01593
SC GHANI
10/1/2012
1400
,01591
AD DABRAJ
1/18/2013
1400
,01594
AD DABRAJ
1/15/2013
1400
,01595
MOHD ISMAIL
GHANI
ASHAQ HUSSAIN
GHANI
5897 MENDHAR
GHANI
SALEEM AKHTERMOHD YOUNIS
01965212756
BALAR SAGRA
SHAMSHAD BI MOHD ZAFFAR
5898 MENDHAR
ZAREENA BI
5899 MENDHAR
ZAHIENA KOSERMOHD PERVAIZ
GHANI
SC BALNOI
3/12/2013
1400
,01596
5900 MENDHAR
NAZIA KOSER
MOHD TAJ GHANI
SC GHANI
1/25/2013
1400
,01597
5901 MENDHAR
MEHNAAZ KOSER
MOHD TARAIZ
GHANI
SC GHANI
1/25/2013
1400
,01598
5902 MENDHAR
SHAZIA KOSER MOHD RAFIQBALARI
AD KASBLARI
12/27/2012 1400
,000171
5903 MENDHAR
SHAMIM KOSER MOHD RAFIQKAGYAN
AD KASBLARI
1/18/2013
,000172
5896 MENDHAR
BALNOI
MOHD PERVAIZ
01965212751
369
1400
5904 MENDHAR
SAVEERA BI
any
MOHD RAZAQ
BALARI
5905 MENDHAR
BASSEI
MOHD ZAFFAR
BAREELA
AD KASBLARI
12/28/2012 1400
,000174
5906 MENDHAR
TASVEER BI
SHAMAS DINLOWER BALARI
AD KASBLARI
12/10/2012 1400
,000175
5907 MENDHAR
SHAMIM AKHTERMOHD KUSHAL
LOWER BALARI
AD KASBLARI
1/16/2013
1400
,000176
5908 MENDHAR
SAFEENA BI
MOHD MAHFOOZ
BALARI
AD KASBLARI
1/23/2013
1400
,000177
5909 MENDHAR
RAZIA BI
ABDUL HAMID
LOWER BALARI
AD KASBLARI
2/20/2013
1400
,000178
5910 MENDHAR
SAHIEDA KOSER MOHD KURSHAID
BAYOUT
AD KASBLARI
2/5/2013
1400
,000179
5911 MENDHAR
RAZEENA
MOHD IMTIAZ
BAREELA
AD KASBLARI
2/6/2013
1400
,000180
5912 MENDHAR
SHAHIEDA KOSER
MOHD KHURSHEED
BAGYOUT
AD KASBLARI
3/4/2013
1400
,000181
5913 MENDHAR
RAZIA BI
ABDUL MAJEED
LOWER BALARI
AD KASBLARI
3/19/2013
1400
,000182
5914 MENDHAR
RABIA KOSER
ABDUL HAMID
LOWER BALARI
AD KASBLARI
3/17/2013
1400
,000183
5915 MENDHAR
SHANAZ AKHTERMOHD NASAR
MANKOTE
5916 MENDHAR
SHAMIM AKHTERMOHD RAZAQ
GURASI
5917 MENDHAR
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
AD KASBLARI
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1/5/2013
1400
,000173
7298462414
12/15/2013 500
,003487
CHC/MDR
2/25/2013
1400
,003490
KUBRA FATMA SAKINDER HUSSAIN
CHC/MDR
2/21/2013
1400
,003491
5918 MENDHAR
SONIA SHARMA PAWAN KUMAR
ARI
CHC/MDR
2/24/2013
1400
,003493
5919 MENDHAR
RAHEELA KOSERKABIR HHUSSAIN
ARI
CHC/MDR
7/2/2013
1400
,003500
9906375254
9858943486
370
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
5920 MENDHAR
Name of the
Institution where
any
SHAMIM AKHTERMOHD ISMAL
UCHHAD 01965714535 SGM JAMMU
6/25/2012
1400
,007196
5921 MENDHAR
NAZMEEN KOSERIMRAN KHAN
KALABAN 9697441567 CHC/MDR
11/19/2011 1400
,007198
5922 MENDHAR
RUBINA AKHTERMOHD MAROOF
GURASI
3/2/2013
1400
,007199
5923 MENDHAR
MUNARA BI
MANZOOR HUSSAIN
MANKOTER
CHC/MDR
2/12/2013
1400
,003399
5924 MENDHAR
ZAHIDA BI
KHAN MOHDMANKOTE 9469717496CHC/MDR
2/25/2013
1400
,004241
5925 MENDHAR
MAHNAZ AKHTER
MANEER HUSSAIN
ARI
CHC/MDR
9/19/2012
1400
,004242
5926 MENDHAR
TABASSAM NAZ MOHD SAFEER
SIMIKIN
CHC/MDR
9/24/2012
1400
,004243
5927 MENDHAR
RUBINA KOSER SUDHAM HUSSAIN
SURHOTI
7298893571 CHC/MDR
3/4/2013
1400
,004244
5928 MENDHAR
SAGERA BI
CHC/MDR
3/1/2013
1400
,004245
5929 MENDHAR
NASEEM AKHTERJAVID AHMED
SURHOTI 7298364156 CHC/MDR
2/24/2013
1400
,004246
5930 MENDHAR
NAZIA KOSER
2/20/2013
1400
,004247
5931 MENDHAR
PARVEEN AKHTER
MOHD SHABIR
SANGOTE
DH/RAJOURI
7/15/2012
1400
,004248
5932 MENDHAR
SHAMA SHARMASHAM SUNDER
GOHLAD
CHC/MDR
7/11/2012
1400
,004249
5933 MENDHAR
KHALIDA BI
8/2/2012
1400
,004250
5934 MENDHAR
SHANAZ AKHTERMOHD SHAFAIT
SAGHOTE
CHC/MDR
8/22/2012
1400
,004251
5935 MENDHAR
PARVEEN FATMAZAFAR HUSSAIN
GURASI
CHC/MDR
8/18/2012
1400
,004252
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
9697157422 CHC/MDR
FAROOQ AHMED
SURHOTI
AFTAB SHAHGOHLAD
9858620359 CHC/MDR
ABDUL MAJEED
MENDHAR 0196522011SGM JAMMU
371
5936 MENDHAR
any
RUBINA KOSER NAZAQAT HUSSIIN
GOHLAD 9469167213
5937 MENDHAR
PARVAZ AKHTERKHALID JAMEEL
SANGOTE
5938 MENDHAR
HANIF BI
NAZAKIT
5939 MENDHAR
KATIZA BI
NASEEM AHMED
GURASI 72988962271 CHC/MDR
3/3/2012
1400
,004256
5940 MENDHAR
NASEEM AKHTERPARVAZ AHMED
CHUNGUAN 9419565052
CHC/MDR
2/4/2013
1400
,004257
5941 MENDHAR
RUBINA KOSER MOHD ASLAM
GURASI
2/9/2013
1400
,004258
5942 MENDHAR
SARIYA BI
9/12/2012
1400
,004259
5943 MENDHAR
IRFANA KOSER FAZAL DAD BHATIDHAR
CHC/MDR
8/17/2012
1400
,004260
5944 MENDHAR
SAKINA BI
CHC/MDR
2/21/2013
1400
,004261
5945 MENDHAR
ZAHIDA KOSER HUSSAN DINBHATIDHAR 7298146223CHC/MDR
3/4/2013
1400
,004262
5946 MENDHAR
JAMSHAD BEGUM
MLOHD MAQBOOL
BHATIDHAR
CHC/MDR
2/15/2013
1400
,004263
5947 MENDHAR
NASEEM AKHTERMOHD ALYAS
MANKOTE 94196530815
CHC/MDR
2/12/2013
1400
,004264
5948 MENDHAR
SHAHEEN AKHTER
MOHD AFAQDABRAJ
9469359374 CHC/MDR
1/24/2013
1400
,004265
5949 MENDHAR
RUBINA FATMA AZIZ HUSSAIN
SALWAH
SHAH
9469720363 CHC/MDR
2/9/2013
1400
,004266
5950 MENDHAR
NASREEN AKHTER
ZAHIR AHMED
GOHLAD
CHC/MDR
2/15/2013
1400
,004291
5951 MENDHAR
RIZWANA KOSERMOHD SADEEQ
TOPA 9596692279
CHC/MDR
8/1/2012
1400
,004267
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
AZIZ
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2/27/2013
1400
,004253
9858659308CHC/MDR
9/28/2012
1400
,004254
CHC/MDR
2/13/2013
1400
,004255
ARI
NAGHALI
Name of the
Institution where
CHC/MDR
7298286310
CHC/MDR
946962217 CHC/MDR
MUMTAZ AHMED
BHERA 9622225592
372
5952 MENDHAR
SAJDA
any
RAYAZ SHAH
MENDHAR
5953 MENDHAR
RAM KALI
RAVINDER MENDHAR
5954 MENDHAR
RUKSANA KOSERALTAF RAJADHAKI
5955 MENDHAR
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
9469135952
Name of the
Institution where
CHC/MDR
SGM JAMMU
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1/15/2013
1400
,004268
03-08-20121400
,004269
CHC/MDR
2/23/2013
1400
,004270
YASMEEN
MOHD AZIZ CHUNGUAN 9419331991CHC/MDR
1/10/2013
1400
,004271
5956 MENDHAR
MUNIZA
SAYED
CHC/MDR
2/28/2013
1400
,004272
5957 MENDHAR
RUKSAR FATMA MUMTAZ ALIBALAKOTE
CHC/MDR
11/2/2012
1400
,004273
5958 MENDHAR
NAZIA KOSER
BALOR HUSSAIN
BONALA 9469441486
CHC/MDR
2/12/2013
1400
,004274
5959 MENDHAR
HABIBA BI
MOHD ARSHAD
CHAJLA 9419568323
CHC/MDR
2/28/2013
1400
,004275
5960 MENDHAR
PARVAZ AKHTERMOHD SHAFIQ
2/17/2013
1400
,004276
5961 MENDHAR
SHAHEEN AKHTER
ZAFAR IQBAL;
QASBA
2/27/2013
1400
,004277
5962 MENDHAR
ZAREENA BI
2/17/2013
1400
,004306
5963 MENDHAR
NASREEN AKHTER
MOHD NASEER
DUCHHAL
CHC/MDR
2/19/2013
1400
,004278
5964 MENDHAR
GULSHAD BEGUM
MOHD SHAFIQ
UCHHAD
CHC/MDR
7/11/2012
1400
,004307
5965 MENDHAR
ZABEEN KOSER MOHD AMIRCHAJLA
9697857294 CHC/MDR
2/27/2013
1400
,004308
5966 MENDHAR
SHAHEEN AKHTER
MOHD QASAM
CHALJLA
3/4/2013
500
,,004309
5967 MENDHAR
FARZANA
6/26/2012
1400
,004310
SOYIAN
9469136981
CHC/MDR
SARFRAZ AHMED
GHOLAD 7298711432
MOHD QAYOOM
KALABAN
SMS/JAMMU
373
Name of the
Institution where
CHC/MDR
Date of
Delivery
12/16/2012 1400
,004312
KULSOOM BEGUM
SHOKIT HUSSAIN
GURASI
CHC/MDR
3/4/2013
1400
,004316
5970 MENDHAR
PARVEEN BI
MANZOR HUSSAIN
ARI
CHC/MDR
3/8/2013
1400
,004279
5971 MENDHAR
SAYIDA BI
ABDUL MAJEED
UCHHAD 9622052134 CHC/MDR
2/6/2013
1400
,004293
5972 MENDHAR
TASLEEM KOSERMOHD AZIZ SANDHOTE
8803194870
CHC/MDR
2/2/2013
1400
,004296
5973 MENDHAR
ZAHIDA PARFVEEN
MOHD KHALIQ
DHARNA
7298364205CHC/MDR
3/3/2013
1400
,004298
5974 MENDHAR
MANHAZ KOSERMO0HD SHAMIM
KASBLARI
9469133727CHC/MDR
2/19/2013
1400
,004299
5975 MENDHAR
SHAHNAZ AKHTER
MURTAZ AHMED
DHARNA
9469557510CHC/MDR
3/11/2013
1400
,004321
5976 MENDHAR
SHAHEEN
SAKINDER HAYAT
DHRANA 7298463289 CHC/MDR
2/25/2013
1400
,004322
5977 MENDHAR
MANAZA BI
MOHD HANIAF
DHRNA
CHC/MDR
3/12/2013
1400
,004323
5978 MENDHAR
SHSHAMEENE
AKHTER HUSSAIN
SANGOTE
CHC/MDR
10/12/2012 1400
,004326
5979 MENDHAR
SHAMIM AKHTERMOHD QASAM
SURAHTI
CHC/MDR
3/11/2013
1400
,004327
5980 MENDHAR
SHASTA KOSER ZULFQAR AHMED
9/8/2012
1400
,004328
5981 MENDHAR
KOSER BI
SAKINDER UCHHAD 9419835684 CHC/MDR
12/25/2012 1400
,004329
5982 MENDHAR
ASHIA KOSER
MAHMOODQURASHI
BAHTIDHAR
CHC/MDR
3/14/2013
1400
,004331
5983 MENDHAR
ZABEENA NAZ
JANGHEAR AHMED
ARI 9622086214
CHC/MDR
2/15/2013
1400
,004333
Name of the
Block
Name of the
Beneficiary
5968 MENDHAR
SHABNUM
5969 MENDHAR
S.No.
any
MOHD JANGHER
NAROOL 9906372218
Husband's
Name
374
Amount
Cheque No
Paid (Rs.)
5984 MENDHAR
FAREEDABI
Name of the
Institution where
any
MOHD AMJAD
UCHHAD 019652244338
CHC/MDR
5985 MENDHAR
NAZIA KOSER
MOHD SHABIR
ARI 8803850817
CHC/MDR
2/27/2013
1400
,004340
5986 MENDHAR
FAHEEN KOSER MOHD YOUNIS
BONALA 7298364108 CHC/MDR
9/16/2012
1400
,004651
5987 MENDHAR
NAGINA KOSER MOHD MAROOF
SALWAHG 8803260839CHC/MDR
2/4/2013
1400
,004652
5988 MENDHAR
SARDA BI
9469001184 CHC/MDR
2/22/2013
1400
,004653
5989 MENDHAR
TAZEEM AKHTERMUKHTAR AHMED
MANJHARI 9858469052CHC/MDR
1/31/2013
1400
,004654
5990 MENDHAR
SHAKEELA BI
MOHD MAQBOOL
BHATADHURIAN9419925986
CHC/MDR
3/11/2013
1400
,004656
5991 MENDHAR
YASMEEN KOSERMOHD KHALIQ
PATHANTEER 96221004802
CHC/MDR
3/11/2013
1400
,004657
5992 MENDHAR
RUKSANA KOSERMOHD SHAFIQ
GURASI
CHC/MDR
2/9/2013
1400
,004658
5993 MENDHAR
SAFANA BI
MOHD FAROOQ
SAGRA
CHC/MDR
2/8/2013
1400
,004659
5994 MENDHAR
AZRA FATMA
AFTAR HUSSAIN
2/14/2013
1400
,994660
5995 MENDHAR
PRVAZ AKHTER MOHD SHAHID
CHAJLA
CHC/MDR
3/15/2013
1400
,004661
5996 MENDHAR
ZAHIDA KOSER MAROOF SHAH
GURASI
CHC/MDR
3/14/2013
1400
,004665
5997 MENDHAR
SHERAZ
MANZOOR AHMED
GOHLAD 9697238717 CHC/MDR
3/11/2013
1400
,004666
5998 MENDHAR
RAHINA KOSER MOHD RAFEED
HARNI 9419522403
CHC/MDR
2/15/2013
1400
,004667
5999 MENDHAR
PARVEEN AKHTER
MOHD ZAMEED
MANJHARI 8803637013CHC/MDR
2/25/2013
1400
,004670
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
MOHGD RAFITHERA
9469714739
375
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
8/26/2012
1400
,004335
S.No.
Name of the
Block
Name of the
Beneficiary
any
MOHD SHAFIQ
UCHHAD 9419373590
Husband's
Name
Name of the
Institution where
CHC/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/13/2013
1400
,004672
6000 MENDHAR
SAFANA BI
6001 MENDHAR
SHAHEEN AKHTER
GUL DAAT BONALA 9419924329 CHC/MDR
3/8/2013
1400
,004676
6002 MENDHAR
SAUFRA BI
MOHD AKRAM
TOPA
CHC/MDR
1/28/2013
1400
,004677
6003 MENDHAR
SAFANA BI
MOHD KABIR
GHANI
CHC/MDR
2/24/2013
1400
,004678
6004 MENDHAR
RUBINA KOSER MUKHTAR SALANI 8803684182
CHC/MDR
2/12/2013
1400
,004680
6005 MENDHAR
RUKSANA KOSERYASAR
CHC/MDR
3/18/2013
1400
,004681
6006 MENDHAR
NAZIA KOSER
MOHD MYIDBASOONI
2/12/2013
500
,004674
6007 MENDHAR
TASVEER BI
MOHD SHADFIQ
DHARNA
CHC/MDR
1/17/2013
500
,004675
6008 MENDHAR
PARVEEN AKHTER
ZAKIR HUSSAIN
SALANI
CHC/MDR
8/12/2012
1400
,004683
6009 MENDHAR
RASHADA BI
LAQAIT HUSSAIN
SALANI
CHC/MDR
12/25/2012 1400
,004684
6010 MENDHAR
RAFADA BI
NAZEER HHUSSIN
GURASI
CHC/MDR
3/14/2013
1400
,004685
6011 MENDHAR
SHAHEENA AKHTER
TARIQ AZADQASAAB
CHC/MDR
2/15/2013
1400
,004686
6012 MENDHAR
ZABIDA PARVEEN
IMRAN AHMED
ARI
CHC/MDR
10/12/2012 1400
,004687
6013 MENDHAR
SAFANA KOSER KABIR HHUSSAIN
GHARAN WALI
CHC/MDR
1/19/2013
1400
,004688
6014 MENDHAR
TANVEER AKHTER
ZULFKAR ALI
3/12/2013
1400
,004689
6015 MENDHAR
ANJUAM SHAHEEN
SHAHNWAZ MENDHAR
1/18/2013
1400
,004690
9469362334
MANKOTE
SGM JAMMU
376
S.No.
Name of the
Block
Name of the
Beneficiary
any
ZAFAR IQBAL
BARONI 9419826834
Husband's
Name
Name of the
Institution where
CHC/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2/2/2013
1400
,004691
6016 MENDHAR
RAKEEBA BI
6017 MENDHAR
MAQSOODA BI LAQAIT ALI KALABAN
CHC/MDR
12/15/2012 1400
,004692
6018 MENDHAR
FARZANA BEGUM
MOHD RASHID
KALABAN
CHC/MDR
1/12/2013
1400
,004693
6019 MENDHAR
SHANAZ AKHTERMOHD SHOKAR
ARI
CHC/MDR
2/3/2013
1400
,004697
6020 MENDHAR
MEBEEN FATMA SAJID
3/19/2013
1400
,004695
6021 MENDHAR
MAJASMA KOSERMOHD ALYAS
ARI
2/12/2013
1400
,004699
6022 MENDHAR
NASEEM AKHTERZULFKAR AHMED
GURASI 9797570604
3/18/2013
500
,004700
6023 MENDHAR
PARVAZ AKHTERMOHD YOUNIS
PARAT 97972270027
6024 MENDHAR
RUKSANA KOSERSHAHID IQBAL
SURHOTI
6025 MENDHAR
ZABANA AKHTERJAVID AHMED
GURASI
6026 MENDHAR
NAZIA KOSER
6027 MENDHAR
CHAMAN NAHID MANZOOR AHMED
DUCHAL
6028 MENDHAR
TAIBA KOSER
6029 MENDHAR
NASREEN AKHTER
MOHD MASOOM
GOHLAD
6030 MENDHAR
PARVAZ AKHTERZAFFAR IQBAL
DHRANA
6031 MENDHAR
SHAHEEN AKHTER
MOHD ALYAS
SAGRA
GURASI
8803193512 CHC/MDR
8803664348
CHC/MDR
CHC/MDR
12/25/2012 1400
,004280
9858799135 SGM JAMMU
3/28/2013
1400
,004951
9797658961 CHC/MDR
3/9/2013
1400
,004952
2/18/2013
1400
,004953
3/10/2013
1400
,004954
3/2/2013
1400
,004955
9697637607 CHC/MDR
3/8/2013
1400
,004956
9469718597 CHC/MDR
3/10/2013
1400
,004957
9419423634 CHC/MDR
3/18/2013
1400
,004958
MOHD QUOOM
GHLUTTA 9596944061 DH/RAJOURI
9419596672CHC/MDR
MOHD SHOKAR
PRAT
DH/RAJOURI
377
Name of the
Block
Name of the
Beneficiary
Husband's
Name
6032 MENDHAR
SAFIDA BI
ABDUAL
6033 MENDHAR
any
HARNI
7298490613
Name of the
Institution where
CHC/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/2/2013
1400
,004959
TAZEEM AKHTERMOHD SHAFYAT
1/2/2013
1400
,004960
6034 MENDHAR
SHAHEEN AKHTER
MOHD LATEF
CHAJLA 9469178316
CHC/MDR
3/25/2013
1400
,004961
6035 MENDHAR
SAFANA BI
MOHD KABIR
GHANI
CHC/MDR
2/24/2013
1400
,004962
6036 MENDHAR
ZAHHIDA BI
ABDUAL HAMID
GOHLAD 9419878966 CHC/MDR
3/25/2013
1400
,004963
6037 MENDHAR
SHAMIM AKHTERMOHD NAZIRHARNI 8803693843
CHC/MDR
3/9/2013
1400
,004964
6038 MENDHAR
ZAHEEN AKHTERMOHD ALYAS
HARNI 7298038209
CHC/MDR
12/7/2012
1400
,004965
6039 MENDHAR
ZAHIDA BI
MOHD SHAKEEL
GHANI 8803132182
CHC/MDR
12/6/2012
1400
,004967
6040 MENDHAR
ZAHIDA BI
KHADAM HUSSAIN
MANKOTE
CHC/MDR
2/25/2013
1400
,004968
6041 MENDHAR
RUKSANA KOSERYASER
CHC/MDR
3/19/2013
1400
,004969
6042 MENDHAR
SAMINA BI
MOHD RAYAZ
MANKOTE 9419511477CHC/MDR
3/25/2013
1400
,004970
6043 MENDHAR
SHAHEEN AKHTER
ALYAS AHMED
3/23/2013
1400
,004971
6044 MENDHAR
RUBINA KOSER MOHD RASHID
BHERA
CHC/MDR
3/11/2013
1400
,004972
6045 MENDHAR
AFSANA KOSER MOHD ASLAM
BHERA 9469135981
CHC/MDR
3/15/2013
1400
,004973
6046 MENDHAR
MAKHMAT JAN SHABIR AHMED
11/23/2012 1400
,004979
6047 MENDHAR
SHANAZ
12/22/2012 1400
,004977
S.No.
MANKOTE
MOHD SHAKEEL
HARNI
9596121057
378
CHC/MDR
Name of the
Institution where
CHC/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6048 MENDHAR
any
SHAHEEN JABEEN
AYAZ AHMED
ARI
9419627421
2/26/2013
1400
,004980
6049 MENDHAR
SHAMINA AKHTER
RAHAM DADCHAJLA 9469258395
CHC/MDR
3/19/2013
1400
,004981
6050 MENDHAR
NASEEM AKHTERMOHD RASHID
CHAJLA 9419568323
CHC/MDR
3/14/2013
1400
,004982
6051 MENDHAR
SAGRA BI
9469720545 CHC/MDR
2/18/2013
1400
,004983
6052 MENDHAR
PARVEEN AKHTER
MOHD LATIFDHARI 9797543045
CHC/MDR
3/3/2013
1400
,004984
6053 MENDHAR
SHAZREEN AKHTER
MOHD JAVIDKARNAH
9596710387 CHC/MDR
2/3/2013
1400
,004985
6054 MENDHAR
RAFIT NAZ
3/13/2013
1400
,004986
6055 MENDHAR
NASREEN AKHTER
MOHD KABIR
CHATTRI 9622013687 CHC/MDR
3/3/2013
1400
,004990
6056 MENDHAR
TAZEEM AKHTERJANGHER AHMED
HARNI
CHC/MDR
3/18/2013
1400
,010401
6057 MENDHAR
PARVEEN AKHTER
MAFOOZ AHM,ED
SURHOTI 7298892571 CHC/MDR
3/19/2013
1400
,010402
6058 MENDHAR
TASLEEM AKHTER
ZAHEER AHMED
SOYIAN
9697150891 CHC/MDR
3/9/2013
1400
,010403
6059 MENDHAR
YASMEEN AKHTER
MOHD ARIS CHAJLA
9469003212 CHC/MDR
3/20/2013
1400
,010404
6060 MENDHAR
KAMAR BAN
MOHD RASHID
KALABAN
9906374473CHC/MDR
2/14/2013
1400
,010405
6061 MENDHAR
SHAMMIM AKHTER
ABDUL MAJEED
KALABAN
9906374473CHC/MDR
12/25/2012 1400
,010406
6062 MENDHAR
SHANAZ AKHTERAKBER HUSSAIN
1/7/2012
1400
,010407
6063 MENDHAR
NUSRAIT BI
12/22/2012 1400
,010408
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
MOHD QASAM
BASONI
ARIF
N.MANJHARI
SHAFIQ AHMED
ARI
9469707533
CHC/MDR
9596670410
379
CHC/MDR
Name of the
Institution where
CHC/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6064 MENDHAR
any
ABIDA AKHTER MOHD ARIF GHANI
2/21/2013
1400
,010421
6065 MENDHAR
RAZEENA BI
MOHD PARVAZ
GHANI 01965217125
CHC/MDR
2/22/2013
1400
,010422
6066 MENDHAR
RAFIA BEGUM
MOHD RAFIGHANI
CHC/MDR
2/26/2013
1400
,010423
6067 MENDHAR
KANEEZA BI
AZIZ
BONALA
CHC/MDR
2/10/2013
1400
,010424
6068 MENDHAR
PARVEEN AKHTER
MOHD YOUNIS
BONALA
CHC/MDR
2/26/2013
1400
,010425
6069 MENDHAR
RAZIA BEGUM
AKHAK HUSSAIN
GHANI
CHC/MDR
2/24/2013
1400
,010426
6070 MENDHAR
MAKHTEEM BI MOHD RAFIQSAGRA
CHC/MDR
1/28/2013
1400
,010427
6071 MENDHAR
SHAHEEN FARDOOS
IKHLAQ AHMED
2/5/2013
1400
,010428
6072 MENDHAR
FAREEDA KOSERMOHD RASHID
KALABAN
1/23/2013
1400
,010429
6073 MENDHAR
SHAHEEN AKHTER
ISHAFIQ AHEMD
SAGRA
2/20/2013
1400
,010433
6074 MENDHAR
BHADRA UL NASA
MOHD ASLAM
GHOLAD
9697567102CHC/MDR
3/11/2013
1400
,010434
6075 MENDHAR
SHAMSHAD BEGUM
MUKHTAR AHMED
2/23/2013
1400
,010435
6076 MENDHAR
SHABNUM KOSER
MURTAZ AHMED
SOYIAN
CHC/MDR
3/18/2013
1400
,010439
6077 MENDHAR
YASMEEN KOSERAMJID KHANNAROOL
CHC/MDR
3/23/2013
1400
,010440
6078 MENDHAR
GLUAM HAZRA SHAFRAIT HUSSAIN
THER TOPA
CHC/MDR
3/30/2013
1400
,010441
6079 MENDHAR
PARVEEN KOSERMLOHD TAZEEM
DHARGLOON
CHC/MDR
3/21/2012
1400
,010442
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
01965222526
8803788649CHC/MDR
DH RAJOURI
380
S.No.
Name of the
Block
Name of the
Beneficiary
any
LAQAIT HUSSAIN
SURHOTI 7298892571
Name of the
Institution where
CHC/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/28/2013
1400
,010443
CHC/MDR
3/28/2013
1400
,010444
MOHD SHAKEEL
3/26/2013
1400
,010445
Husband's
Name
6080 MENDHAR
KOSER BI
6081 MENDHAR
NASREEN AKHTERMOHD AFZAR
BONALA
6082 MENDHAR
NAJMA KOSER
6083 MENDHAR
RAKEEZ AKHTERMOHD ZAHIRGHOLAD 9697150951
CHC/MDR
3/23/2013
1400
,010446
6084 MENDHAR
MAHIDA ANJUM ASHAFIQ AHMED
KARI TOP 8803659963 CHC/MDR
3/21/2013
1400
,010447
6085 MENDHAR
NAZIA KOSER
NAZAM DIN BONALA
CHC/MDR
3/21/2013
1400
,010448
6086 MENDHAR
THAIRA KOSER MOHD RAMZAN
BONALA
7298281185 CHC/MDR
3/23/2013
1400
,010449
6087 MENDHAR
NASEEM AKHTERMUSHTAQ AHMED
KALABAN
8803784640CHC/MDR
3/20/2013
1400
,010450
6088 MENDHAR
SAMEENA KOSER
MEHMOOD AHMED
3/6/2013
1400
,010451
6089 MENDHAR
RAKHMAT BI
MIR HUSSAIN
3/16/2013
1400
,010452
6090 MENDHAR
IRFAT BI
MANAVER HUSSAIN
KERI KANGRA 8803659962
CHC/MDR
3/16/2013
1400
,010453
6091 MENDHAR
SHAMIM AKHTERMOHD AZIZ DHARANA 9469559351CHC/MDR
3/2/2013
1400
,010454
6092 MENDHAR
ASMA BEGUM
UPPER MANJHARI
ISHTIAQ AHMED
9797387090
CHC/MDR
3/14/2013
1400
,010455
6093 MENDHAR
MEHNAAZ AKHTER
NASAR AHMED
NAKA MANJHARI
CHC/MDR
3/18/2013
1400
,010456
6094 MENDHAR
PERVAIZ AKHTER
MOHD SHABIR
KALABAN
CHC/MDR
7/15/2012
1400
,010457
6095 MENDHAR
SHARIFA BI
CHC/MDR
12/22/2012 1400
,010458
HAKIM DIN GURSAI
381
Name of the
Institution where
CHC/MDR
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
6096 MENDHAR
any
ZATOON AKHTERLAL HUSSAIN
SANGIOTE
1/25/2013
1400
,010459
6097 MENDHAR
HAMIDA BI
CHC/MDR
2/21/2013
1400
,010460
6098 MENDHAR
PARVEEN AKHTER
SHOKIT HUSSAIN
KALABAN
CHC/MDR
12/15/2012 1400
,010461
6099 MENDHAR
TABEER AKHTERGHULAM MUSHTAQ
GURSAI
1400
,010462
6100 MENDHAR
PARVEEN FATIMA
GHULAM MUSHTAQ
NAR
1400
,010464
6101 MENDHAR
YASMEEN AKHTER
SAID AHMEDGOHLAD 8803718230
CHC/MDR
3/28/2013
1400
,010465
6102 MENDHAR
NASEEM AKHTERMOHD AKSAID
SAGRA 9469433993
CHC/MDR
3/2/2013
1400
,010466
6103 MENDHAR
TAHIRA TABUSSAM
MANVEER HUSSAIN
GOHLAD 9858454210
CHC/MDR
3/21/2013
1400
,010467
6104 MENDHAR
NAFASAT AMIN MOHD ZAHIED
SOOYIAN 9797998134
DH RAJOURI
3/30/2013
1400
,010468
6105 MENDHAR
TABREEN KOSERMOHD SHABIR
KALABAN
CHC/MDR
3/13/2013
1400
,010506
6106 MENDHAR
SUNITA DUTTA SANJEEV
CHC/MDR
3/31/2013
1400
,010507
6107 MENDHAR
NAZIA KOSER
BASAHRAT HUSSAIN
SALWAH 9906267267
CHC/MDR
3/31/2013
1400
,010508
6108 MENDHAR
GULZADA BI
MOHD ASLAM
BEHRA 9419691055
CHC/MDR
3/31/2013
1400
,010509
6109 MENDHAR
ZAHIEN AKHTERSHAH FASALGURSAI 9419522403
CHC/MDR
3/31/2013
1400
,010510
6110 MENDHAR
SAYEEDA TABUSSAM
ARIF KHAN PATHANATEER
CHC/MDR
12/28/2012 1400
,010511
6111 MENDHAR
GULSHAN BI
CHC/MDR
1/21/2013
,010512
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
NOOR HUSSAIN
PATHANATEER
MENDHAR
MAZEEN SHAH
PATHANATEER
382
1400
Name of the
Institution where
CHC/MDR
Date of
Delivery
6112 MENDHAR
any
NUSRAT NAAZ MAHZOOR KHAN
GURSAI
11/25/2012 1400
,010513
6113 MENDHAR
SHAKEELA BI
AD KASBLARI
6/17/2012
1400
,010514
6114 MENDHAR
SHANAZ AKHTERAZIZ AHMEDGOHLAD
CHC/MDR
3/12/2013
1400
,010519
6115 MENDHAR
NASEEM AKHTERMOHD ZABIRMANKOTE
2/15/2013
500
,010520
6116 MENDHAR
IFTANAZ AKHTER
MOHD SHABIR
SANGIOTE
1400
,010545
6117 MENDHAR
ZAHIEN AKHTERHUSSAIN
SMGS JAMMU
3/5/2013
1400
,010546
6118 MENDHAR
ARFANA KOSER MUMTAZ AHMED
SOOYIAN
CHC/MDR
3/19/2013
1400
,010547
6119 MENDHAR
ZAHIEN AKHTERIMTIAZ AHMED
KALABAN
CHC/MDR
3/29/2013
1400
,010558
6120 MENDHAR
AFTAJ BI
SMGS JAMMU
12/14/2012 1400
,010599
6121 MENDHAR
KAMRAIZ AKHTER
RANGZAIB THERA TOPA
CHC/MDR
3/4/2013
1400
,010600
6122 MENDHAR
NASEEM AKHTERMAKHAN DIN
SALWAH
DH POONCH
3/27/2013
1400
,003400
6123 MENDHAR
FARZANA ANJUMIFRAZ MALIK
SAKHI MADAN
DH POONCH
3/22/2013
1400
,005803
6124 MENDHAR
SHARDA KOSER VAKAR YOUNIS
SAGRA
CHC/MDR
1/19/2013
1400
,005806
6125 MENDHAR
PARVEE
SHABIR HUSSAIN
GURSAI
CHC/MDR
2/15/2013
1400
,005807
6126 MENDHAR
RAZINA BI
MOHD AYOUB
CHAROON
CHC/MDR
12/21/2012 1400
,005810
6127 MENDHAR
SHANEEZ AKHTER
ZAHIED KHAN
DHARGLOON
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
SAGHIR AHMED
KALABAN
PATHANATEER
ALTAJ KHANMENDHAR
383
Amount
Cheque No
Paid (Rs.)
1400
,002627
S.No.
Name of the
Block
6128 MENDHAR
6129 MENDHAR
6130 MENDHAR
6131 MENDHAR
any
DHARGLOON
RAZEENA KOSERMOHD ZANZOOR
9797460247
Name of the
Date of
Institution where
Delivery
Amount
Cheque No
Paid (Rs.)
1400
,002628
BADAR KHATOON
MOHD RAYAZ
DEVTA
1400
,002629
1400
,002630
1400
,002631
Name of the
Beneficiary
Husband's
Name
DEVTA
NAJMA KHATOON
MOHD IMTIAZ
8803529447
DHARGLOON
SHANAZ AKHTERABDUL GHANI
8803716707
6132 MENDHAR
HAKAM BI
MOHD ASLAM
DHARGLOON
1400
,002632
6133 MENDHAR
GULSHA ARA
DAWOOD IQBAL
KHAIT
1400
,002633
6134 MENDHAR
SHANEEZ AKHTER
MOHD KABIR
DHARGLOON
1400
,002634
6135 MENDHAR
NAZIA KOSER
SOOYIAN
IMRAN KHAN
9596687407
1400
,002635
6136 MENDHAR
ANWAR BI
MOHD SAJIDDHARGLOON
1400
,002636
6137 MENDHAR
ZABA KOSER
SOOYIAN
JAMEEL KHAN
9797942141
SC SOOYIAN
3/23/2013
1400
,002638
6138 MENDHAR
SHANAZ AKHTERSHOKIT KHAN
BEHROOT
SC BEHROOT
3/23/2013
1400
,002639
6139 MENDHAR
NAZIA KOSER
FIAZ KHAN KHANATEER
SC KHANATEER
3/3/2013
1400
,002640
6140 MENDHAR
SAFINA BI
SANDOTE
ABDUL REHMAN
9596849542
SC SANDOTE
8/9/2012
1400
759061
6141 MENDHAR
SHAHIEN FATIMAMOHD NAHIEM
SANDOTE
SC SANDOTE
9/4/2012
1400
759062
6142 MENDHAR
SANDOTE
GULNAAZ AKHTER
MOHD ZABIR
8803563668
SC SANDOTE
10/12/2012 1400
759063
6143 MENDHAR
NASEEM AKHTERMOHD YASMEEN
SANDOTE
SC SANDOTE
11/28/2002 1400
759064
384
any
SANDOTE
RUBINA KOSER MOHD SARFRAZ
9596816468
Name of the
Institution where
SC SANDOTE
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1/3/2013
1400
759065
6145 MENDHAR
KANEEZ AKHTERMOHD NASEEM
SANDOTE
SC SANDOTE
3/1/2013
1400
759066
6146 MENDHAR
MEHNAAZ AKHTER
MOHD RAZIM
SANDOTE
SC SANDOTE
10/16/2012 1400
759067
6147 MENDHAR
ULFAT BI
SANDOTE
9858531189
SC SANDOTE
2/27/2013
1400
759068
6148 MENDHAR
ZAREENA BEGUM
DIL PAZIR
BHATADURIAN
PHC BHATADURIAN30-2-13
1400
,020112
6149 MENDHAR
FATIMA BEGUM NAZIR AHMED
BHATADURIAN
SDH SURANKOTE 21-02-2013 1400
,020113
6150 MENDHAR
SAFEENA BEGUMLAYQUIT ALIKALLAR
1400
,020114
6151 MENDHAR
RUBINA KOUSERMOHD ASLAM
BHATADURIAN
1400
,020115
6152 MENDHAR
SHAMIM AKHTERMUSHTAQ AHMED
1400
,020116
6153 MENDHAR
SHAMIM AKHTERMOHD RASHID
BHATADURIAN
PHC BHATADURIAN13-11-2012 1400
,020117
6154 MENDHAR
SURYIA BEGUM MOHD SABAKALLAR
,020118
6155 MENDHAR
ZAHARA KHATOON
ANJUM JAVIED
BHATADURIAN
,020119
6156 MENDHAR
NAJAMA PARVEEN
MOHD AYAZBHATADURIAN
,020120
6157 MENDHAR
ZATIOON BEGUMMOHD IQBALBHATADURIAN
,020121
6158 MENDHAR
PARVEEN KOUSER
MOHD RAZAK
KALLAR
,020122
6159 MENDHAR
DIL SAID BEGUMMOHD SHAFIT
KALLAR
,020123
S.No.
Name of the
Block
6144 MENDHAR
Name of the
Beneficiary
Husband's
Name
MOHD ISAR
385
6160 MENDHAR
any
FARIDA BEGUM MOHD ZAHOOR
DHARATI
6161 MENDHAR
KEEJA BI
6162 MENDHAR
FAZALET BEGUMMOHD SHOKET
DOOTE
6163 MENDHAR
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
12/15/2012 500
,00230
6/26/2012
500
,00231
PHC BEHROOTI
5/9/2012
1400
,00234
FAREEDA BEGUMMOHD HANIEF
PANJANI
PHC BEHROOTI
12/15/2012 1400
,00246
6164 MENDHAR
ZAHIEN AKHTERMOHD RAZAQ
BEHROOTI
PHC BEHROOTI
2/25/2013
1400
,00241
6165 MENDHAR
ZAHIDA BEGUM MOHD SHAHNAWAZ
SAR SUTA
PHC BEHROOTI
3/9/2013
1400
,00239
6166 MENDHAR
ZABINA KOUSERMOHD IDRESCHAPPER DHAR
PHC BEHROOTI
10/17/2012 1400
,00242
6167 MENDHAR
ZAHIEN AKHTERMOHD SARFRAZ
PANJANI
PHC BEHROOTI
4/5/2012
1400
,00244
6168 MENDHAR
RUBINA AKHTERMOHD SAKINDER
PANJANI
PHC BEHROOTI
8/8/2012
1400
,00245
6169 MENDHAR
SHANAZ AKHTERZAFFER IQBAL
SALWAH
PHC CHHATRAL
18-02-2013 1400
4957745
6170 MENDHAR
NAHIM AKHTER SHAFIQ AHMED
SALWAH
PHC CHHATRAL
19-02-2013 1400
4957746
6171 MENDHAR
NAZMA
NAROL
PHC CHHATRAL
21-02-2013 1400
4957747
6172 MENDHAR
SHAMIM AKHTERFROOQ AHMED
NAROL
PHC CHHATRAL
26-02-2013 1400
4957748
6173 MENDHAR
BILKEES BEGUMMUMTAJ AHMED
SALWAH
PHC CHHATRAL
2/3/2013
1400
4957749
6174 MENDHAR
ZATOON BI
PHC CHHATRAL
4/3/2013
1400
4957750
6175 MENDHAR
NAZIA KOUSER SHAKEEL
PHC CHHATRAL
17-04-2013 1400
MOHD SARFRAZ
DHARATI
SHANAZ
MOHD FAZ BONALA
SALWAH
386
759081
6176 MENDHAR
SAFEENA
any
MOHD FAROOQ
PATHANATEER
6177 MENDHAR
RAFIA BI
ABDUL KHALIQ
S
6178 MENDHAR
SHAMIM AKHTERMOHD HANIFPATHANATEER
PHC CHHATRAL
11/3/2013
1400
759084
6179 MENDHAR
TESLEEM
NAZARIT
PHC CHHATRAL
15-03-2013 1400
759085
6180 MENDHAR
JAMEELA
AZAD AHMED
CHATRAL
PHC CHHATRAL
1400
759086
6181 MENDHAR
ZAREENA
ABDUL RAHIM
BHATIDHAR
PHC CHHATRAL
19-082012
1400
759087
6182 MENDHAR
RAKSANA KOUSER
SHOKIT
PHC CHHATRAL
20-11-2012 1400
759088
6183 MENDHAR
NAZIA KOUSER SHAFIQ AHMED
BHATIDHAR
PHC CHHATRAL
21-02-2012 1400
759089
6184 MENDHAR
LAL JOHN
MOHD RAIZ SULWAH
PHC CHHATRAL
25-05-2012 1400
759090
6185 MENDHAR
SHAMSHAD KOUSER
MOHD ALTAF
SULWAH
PHC CHHATRAL
18-05-2012 1400
759091
6186 MENDHAR
SHAMIM AKHTERMOHD BILALSULWAH
PHC CHHATRAL
28-02-2013 1400
759092
6187 MENDHAR
NASEEMA
TAHIR IQBALBHATIDHAR
PHC CHHATRAL
1/6/2012
1400
759093
6188 MENDHAR
SAMEENA
MOHD SHAIDBHATIDHAR
PHC CHHATRAL
5/6/2012
1400
759094
6189 MENDHAR
TANVEER AKHTER
ANWAR SAJAD
SULWAH
PHC CHHATRAL
25-02-2013 1400
759095
6190 MENDHAR
SAMEENA
PHC CHHATRAL
25-07-2012 1400
759096
6191 MENDHAR
KALSOOM AKHTER
MAKHTAR AHMED
KALBAN
PHC CHHATRAL
1400
759097
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
PATHANATEER
SULWAH
TARIQ QURASHI
BHATIDHAR
387
Name of the
Institution where
PHC CHHATRAL
Date of
Delivery
19-02-2013 1400
759082
PHC CHHATRAL
18-02-2013 1400
759083
Amount
Cheque No
Paid (Rs.)
6192 MENDHAR
any
WAIDA KOUSER NASAR AHMED
KALBAN
Name of the
Institution where
PHC CHHATRAL
6193 MENDHAR
SHAMSHAD AKHTER
MAQSOOD AHMED
KALBAN
6194 MENDHAR
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
759098
PHC CHHATRAL
1400
759099
SHAMIM AKHTERMOHDMAROOF
KALBAN
PHC CHHATRAL
1400
759100
6195 MENDHAR
SHAMIM AKHTERMOHD JAVIDKALBAN
PHC CHHATRAL
1400
759101
6196 MENDHAR
RUBINA KOUSERMOHD ARIF BHATADURIAN
1400
,020124
6197 MENDHAR
KAMEELA BEGUM
MOHD MAHROOF
BHATADURIAN
,020125
6198 MENDHAR
SERAT AKHTER MOHD SHAFIQ
BHATADURIAN
1400
,020127
6199 MENDHAR
SHAMIM AKHTERMOHD QURESH
BHATADURIAN
1400
,020126
6200 MENDHAR
PARVEEN AKHTER
MOHD FAROOQ
NAR DMRIAN
1400
,020178
6201 MENDHAR
AZAMAT BEGUMBUGH HUSSAIN
KALLAR
1400
,020180
6202 MENDHAR
ZAREENA KOUSER
ZAHIR ABASBHATADHURIAN
,020179
6203 MENDHAR
NASREEN AKHTER
KHADAM HUSSAIN
KALLAR
1400
,020181
6204 MENDHAR
SHAIDA BEGUM SHAKEEL AHMED
KALLAR
,020182
6205 MENDHAR
ZATIOON AKHERNAIZ AHMEDBHATADHURIAN
1400
,020183
6206 mandi
ulfat jan
mohd maqsoodmangnar
phc mangnar
10/1/2012
1400
10081
6207 mandi
mumta devi
omparkash
phc mangnar
10/5/2012
1400
10082
mangnar
388
Name of the
Institution where
phc mangnar
Date of
Delivery
11/16/2012 1400
10083
joginder kumarmangnar
phc mangnar
12/17/2012 1400
10084
rozy verma
gulshan kumarmangnar
phc mangnar
12/20/2012 1400
10085
6211 mandi
kalsoom akther
alam sher
mangnar
phc mangnar
1/30/2013
1400
10086
6212 mandi
latifa bi
roshan din
mangnar
phc mangnar
1/23/2013
1400
10087
6213 mandi
sageera
ibrahim
mangnar
phc mangnar
1/24/2013
1400
10089
6214 mandi
farzana kossar
sabar ali
mangnar
phc mangnar
1/26/2013
1400
10090
6215 mandi
zatoon bi
sadam hussainmangnar
phc mangnar
10/11/2012 1400
10094
6216 mandi
shakila bi
mohd kabir
kankote
phc bandichahian
3/4/2013
1400
16723
6217 mandi
nasreen akther
shazad ali
noonabandi
sc noonabandi
3/1/2013
1400
16724
6218 mandi
rohila begum
javed iqbal
wantantrian
phc
2/7/2012
1400
27499915
6219 mandi
zahida begum
raiz
loran
phc
1/22/2013
1400
27499916
6220 mandi
gulnaz akther
manzoor ahmed
loran
phc
1/30/2013
1400
27499917
6221 mandi
zahida bano
mohd sadi
loran
phc
1/28/2013
1400
27499918
6222 mandi
shanaz akther
imtaz ahmed loran
phc
3/1/2013
1400
27499919
6223 mandi
zahida begum
imtaz ahmed sib
phc
2/21/2013
1400
27499920
Name of the
Beneficiary
Husband's
Name
6208 mandi
nagina kossar
khan mohd
6209 mandi
ritu verma
6210 mandi
S.No.
Name of the
Block
any
mangnar
389
Amount
Cheque No
Paid (Rs.)
Name of the
Institution where
phc
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2/23/2013
1400
27499921
abdul hamid sib
sc sib
2/22/2013
1400
27499922
zarifa bi
gulam mohd loran
phc
Mar-13
1400
27499923
6227 mandi
shabina akther
mohd usman loran
phc
3/14/2013
1400
27499924
6228 mandi
parveen akther
mushtaq ahmedloran
phc
3/17/2013
1400
27499925
6229 mandi
shanaz akther
mohd sadiq
phc
2/28/2013
1400
27499926
6230 mandi
ruksana begum
sajad ahmed passan
phc
2/24/2013
1400
27499927
6231 mandi
yasmeen akther
mohd shafi
phc
2/22/2013
1400
27499928
6232 mandi
nazia begum
mohd farooq khait
phc
3/11/2013
1400
27499929
6233 mandi
shine akther
mohd khurshiddegwar solha
10/5/2012
1400
503409
6234 mandi
rubina kossar
mohd jarad
9/25/2012
1400
503411
6235 mandi
nazia kossar
mohd rashid degwar maldaina
10/24/2012 1400
503412
6236 mandi
parven akther
gulam din
10/30/2012 1400
503413
6237 mandi
razia bi
mohd aslam degwar maldaina
12/8/2012
1400
503414
6238 mandi
jasmeet kour
parmjeet singhdegwar solha
12/6/2012
1400
503415
6239 mandi
rashida bi
mohd sadiq
8/29/2012
1400
503416
Name of the
Beneficiary
Husband's
Name
6224 mandi
shahin akther
javed iqbal
6225 mandi
shakila bi
6226 mandi
S.No.
Name of the
Block
any
moori loran
loran
passan
degwar solha
degwar noor kote
degwar terwah
390
Name of the
Beneficiary
Husband's
Name
6240 mandi
zarina bi
mohd taj
any
degwar terwah
6241 mandi
rashida bi
mohd sadiq
6242 mandi
tasleem akther
6243 mandi
Name of the
Block
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
9/6/2012
1400
503417
degwar terwah
10/21/2012 1400
503418
mohd latief
degwar terwah
11/3/2012
1400
503419
safina bi
kutab din
degwar terwah
11/8/2012
1400
503420
6244 mandi
saria bi
mohd safeer degwar charra
1/19/2013
1400
503410
6245 mandi
sakina bi
mohd kabir
1/23/2013
1400
503408
6246 mandi
parveen akther
gulzar hussaindegwar maldaina
12/20/2012 1400
503421
6247 mandi
targe akther
zahid iqbal
12/12/2012 1400
503428
6248 mandi
shine akther
mohd farooq hussain
degwar tohlu
11/3/2012
1400
503429
6249 mandi
ruksana bi
mohd shokat degwar tohlu
1/15/2013
1400
503430
6250 mandi
akbar bi
mohd tasveer degwar maldaina
2/23/2013
1400
503431
6251 mandi
shamshad begum
mukthar khan degwar maldaina
12/7/2012
1400
503432
6252 mandi
shine akther
mohd akram degwar zeephead
3/1/2013
1400
503433
6253 mandi
shanaz akther
mohd akram degwar tohlu
3/30/2013
1400
503434
6254 mandi
naseem akther
mohd zaraidi degwar tumbi
3/31/2013
1400
503435
6255 mandi
parveen akther
mohd mushtaqdegwar maldaina
3/23/2013
1400
503436
S.No.
bagyapdara sokar
degwar pothi
391
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
mohd majid
any
bagyaldara
4/3/2013
1400
503437
shamim akther
mohd ishaq
sawjian
chc mandi
2/2/2013
1400
27668925
6258 mandi
tazim akther
mohd ashraf l bella
chc mandi
1/26/2013
1400
27668926
6259 mandi
zahida kossar
mohd raiz
boila
chc mandi
2/7/2013
1400
27668927
6260 mandi
shaida parveen
mohd haneef plera
chc mandi
2/1/2013
1400
27668928
6261 mandi
tasveer akther
hassan din
boila
chc mandi
2/10/2013
1400
27668929
6262 mandi
kaniza bi
mohd raiz
boila
chc mandi
2/8/2013
1400
27668930
6263 mandi
sarba begum
mushtaq hussain
bedar balnoi
chc mandi
2/9/2013
1400
27668931
6264 mandi
yasmeen akther
shakil ahmed balnoi
chc mandi
2/12/2013
1400
27668932
6265 mandi
salima bi
farooq ahmed balnoi
chc mandi
2/15/2013
1400
27668933
6266 mandi
shamim akther
irshad ahmed chella
chc mandi
2/12/2013
1400
27668934
6267 mandi
gulzara begum
javed iqbal
chella
chc mandi
2/13/2013
1400
27668935
6268 mandi
shamim akther
mohd ashar
chella
chc mandi
2/12/2013
1400
27668936
6269 mandi
naseem akther
lal din
brachar
chc mandi
2/11/2013
1400
27668937
6270 mandi
parveen akther
javed iqbal
boila
chc mandi
2/13/2013
1400
27668938
6271 mandi
zubaida bi
wali mohd
boila
chc mandi
2/9/2013
1400
27668939
Name of the
Beneficiary
Husband's
Name
6256 mandi
safeera bi
6257 mandi
S.No.
Name of the
Block
392
6272 mandi
rashida bi
any
abdul hamid boila
6273 mandi
zarina
mohd fareed boila
chc mandi
2/20/2013
1400
27668941
6274 mandi
ruksana kossar
gulam mustafaboila
chc mandi
2/9/2013
1400
27668942
6275 mandi
nazma akther
gulam rasool boila
chc mandi
2/7/2013
1400
27668943
6276 mandi
zubaida bi
mohd akram fatehpur
chc mandi
2/10/2013
1400
27668944
6277 mandi
safina bi
fayaz ahmed arai-b
chc mandi
2/7/2013
1400
27668945
6278 mandi
shaida akther
farooq ahmed arai-b
chc mandi
2/3/2013
1400
27668946
6279 mandi
shaniza akther
shahnawaz
sawjian
chc mandi
2/18/2013
1400
27668947
6280 mandi
jaima bi
mohd rafiq
arai-c
chc mandi
1/28/2013
1400
27668948
6281 mandi
shahjan begum
mohd aslam chamber
chc mandi
2/18/2013
1400
27668949
6282 mandi
shakila akther
taj ahmed
bedar
chc mandi
2/26/2013
1400
27668950
6283 mandi
sakina begum
mohd afzal
bedar
chc mandi
2/9/2013
1400
27668951
6284 mandi
shamim akther
ab. Rashid
bedar
chc mandi
3/3/2013
1400
27668952
6285 mandi
razia bi
mohd ashraf markote
chc mandi
2/9/2013
1400
27668953
6286 mandi
shamim akther
mohd iqbal
markote
chc mandi
2/11/2013
1400
27668954
6287 mandi
khurshad begum
mumtaz ahmedchamber
chc mandi
3/2/2013
1400
27668955
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
393
Name of the
Institution where
chc mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2/8/2013
1400
27668940
6288 mandi
zulakhan b i
any
mohd bashir azmabad
6289 mandi
zahida kossar
mushtaq ahmedboila
chc mandi
2/1/2013
1400
27668957
6290 mandi
tahira begum
mohd aslam brachar
chc mandi
1/15/2013
1400
27668958
6291 mandi
parveen akther
zubair hussainazmabad
chc mandi
2/24/2013
1400
27668959
6292 mandi
shamim akther
zaffert iqbal chella
chc mandi
3/16/2013
1400
27668960
6293 mandi
khalida bi
khurshid ahmed
l bella
chc mandi
3/15/2013
1400
27668961
6294 mandi
farida
kabir
chella
chc mandi
3/15/2013
1400
27668962
6295 mandi
zatoon akther
iqbal ahmed chella
chc mandi
3/14/2013
1400
27668963
6296 mandi
katija akthewr
nazeer ahmed chella
chc mandi
3/13/2013
1400
27668964
6297 mandi
parveen akther
salim
rajpura
chc mandi
3/12/2013
1400
27668965
6298 mandi
katija akthewr
fareed ahmed rajpura
chc mandi
3/12/2013
1400
27668966
6299 mandi
shamim akther
mohd aslam rajpura
chc mandi
3/9/2013
1400
27668967
6300 mandi
zarina bi
shakil ahmed boila
chc mandi
3/23/2013
1400
27668968
6301 mandi
sakina bi
nazeer ahmed boila
chc mandi
1/23/2013
1400
27668969
6302 mandi
shazia akther
mohd salim
chc mandi
3/23/2013
1400
27668970
6303 mandi
kossar parveen
javed ahmed jallian
chc mandi
2/19/2013
1400
27668971
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
boila
394
Name of the
Institution where
chc mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/23/2013
1400
27668956
Name of the
Institution where
chc mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2/19/2013
1400
27668972
shokat ahmed rajpura
chc mandi
3/7/2013
1400
27668973
rubina kossar
khurshid ahmed
rajpura
chc mandi
3/8/2013
1400
27668974
6307 mandi
ruksana kossar
mashook
sathra
chc mandi
1/21/2013
1400
27668975
6308 mandi
zahida kossar
mohd raiz
boila
chc mandi
2/7/2013
1400
27668976
6309 mandi
nazma begum
chc mandi
3/18/2013
1400
27668977
6310 mandi
farida begum
mohd latief
sawjian
chc mandi
3/4/2013
1400
27668978
6311 mandi
manira begum
raiz ahmed
sawjian
chc mandi
3/10/2013
1400
27668979
6312 mandi
farida begum
tajamal hussainloran
chc mandi
3/18/2013
1400
27668980
6313 mandi
tanveer bi
talib hussian chaktroo
chc mandi
3/16/2013
1400
27668981
6314 mandi
saida begum
parvez ahmed boila
chc mandi
3/16/2013
1400
27668982
6315 mandi
shabina
mohd bashir l bella
chc mandi
3/16/2013
1400
27668983
6316 mandi
shamim akther
zaffer iqbal
chella
chc mandi
3/16/2013
1400
27668984
6317 mandi
hanifa
jamal din
boila
chc mandi
3/23/2013
1400
27668985
6318 mandi
parveen akther
parvez ahmed boila
chc mandi
3/28/2013
1400
27668986
6319 mandi
shaniza akther
bashir ahmed boila
chc mandi
3/29/2013
1400
27668987
Name of the
Beneficiary
Husband's
Name
6304 mandi
naseem akther
raiz ahmed
6305 mandi
parvez akther
6306 mandi
S.No.
Name of the
Block
any
sathra
395
6320 mandi
fatima bi
any
mohd aslam boila
6321 mandi
haneef bi
mohd shabir boila
chc mandi
3/29/2013
1400
27668989
6322 mandi
rashida bi
mohd bashir boila
chc mandi
3/19/2013
1400
27668990
6323 mandi
safina bi
mohd afzal
arai-c
chc mandi
3/10/2013
1400
27668991
6324 mandi
jamila bi
faiz akbar
arai-c
chc mandi
3/20/2013
1400
27668992
6325 mandi
kaniza bi
ab. Gani
arai-c
chc mandi
3/19/2013
1400
27668993
6326 mandi
shanaz akther
mohd jhangir arai-c
chc mandi
3/19/2013
1400
27668994
6327 mandi
naseem akther
shokat hussainboila
chc mandi
3/30/2013
1400
27668995
6328 mandi
parveen akther
mohd shabir trichal
chc mandi
3/18/2013
1400
27668996
6329 mandi
parveen akther
mohd safeer boila
chc mandi
3/24/2013
1400
27668997
6330 mandi
kossar parveen
mohd rashid chella
chc mandi
3/12/2013
1400
27668998
6331 mandi
sabia parveen
parvez ahmed rajpura
chc mandi
3/30/2013
1400
27668999
6332 mandi
shamim akther
mohd sharief arai-c
chc mandi
3/20/2013
1400
27669000
6333 mandi
misra begum
irshad hussain arai-c
chc mandi
7/24/2013
1400
27668801
6334 mandi
khatoon
farooq ahmed rajpura
chc mandi
3/31/2013
1400
27668802
6335 mandi
zarina begum
salim ahmed rajpura
chc mandi
3/31/2013
1400
27668803
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
396
Name of the
Institution where
chc mandi
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/28/2013
1400
27668988
6336 mandi
shamim akther
any
mukthar ahmeddargam sib
6337 mandi
shamim akther
mohd rafiq
chikriban
chc mandi
2/26/2013
1400
27668805
6338 mandi
akther bi
sher mohd
bedar
chc mandi
3/31/2013
1400
27668806
6339 mandi
tazim akther
mohd rafiq
l bella
chc mandi
3/27/2013
1400
27668807
6340 mandi
parveen akther
mushtaq ahmedl bella
chc mandi
3/11/2013
1400
27668808
6341 mandi
zahida akther
khalid bashir balnoi
chc mandi
3/8/2013
1400
27668809
6342 mandi
naseem akther
manzoor ahmed
boila
chc mandi
3/18/2013
1400
27668810
6343 mandi
shazia kossar
mohd bashir boila
chc mandi
3/16/2013
1400
27668811
6344 mandi
hanifa begum
mohd aslam boila
chc mandi
3/3/2013
1400
27668812
6345 mandi
parveen akther
raj mohd
chc mandi
3/20/2013
1400
34364745
6346 mandi
parveen akther
mohd akram fatehpur
chc mandi
3/30/2013
1400
34364746
6347 mandi
zarina bi
ab. Guffar
chc mandi
1/6/2013
1400
34364744
6348 mandi
parveen akther
bashir ahmed sakloo
chc mandi
2/2/2013
1400
27668908
6349 mandi
nazma akther
nazeer hussainsakloo
chc mandi
2/27/2013
1400
27668909
6350 mandi
ruksana kossar
khurshid ahmed
sakloo
chc mandi
2/11/2013
1400
27668910
6351 mandi
PARVEEN AKTHER\
mohd bashir arai-c
dh poonch
1/30/2013
1400
27668901
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
boila
boila
397
Name of the
Institution where
chc mandi
Date of
Delivery
10/12/2012 1400
27668804
Amount
Cheque No
Paid (Rs.)
Name of the
Institution where
dh poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
2/9/2013
1400
27668902
mohd maroof fatehpur
dh poonch
12/25/2012 1400
27668903
sharifa bi
mushtaq ahmedbedar
dh poonch
2/15/2013
1400
27668904
6355 mandi
gulshan \
manzoor ahmed
dana
dh poonch
2/6/2013
1400
27668905
6356 mandi
khalida kossar
mohd taraq
dh poonch
2/20/2013
1400
27668906
6357 mandi
rubina kossar
khurshid ahmed
mandi
dh poonch
2/10/2013
1400
27668907
6358 mandi
ruksana kossar
khurshid ahmed
rajpura
dh poonch
2/11/2013
1400
27668911
6359 mandi
saira
ab. Karim
chamber
dh poonch
2/15/2013
1400
27668912
6360 mandi
nazeera bi
mohd shabir chamber
dh poonch
2/20/2013
1400
27668913
6361 mandi
sanjeed
raiz ahmed
rajpura
dh poonch
3/1/2013
1400
27668914
6362 mandi
zubaida
shakila
bedar
dh poonch
2/20/2013
1400
27668915
6363 mandi
rubina
imtiaz ahmed chella
dh poonch
3/10/2013
1400
27668916
6364 mandi
anwar bi
ayaz ali
dhangri
dh poonch
2/24/2013
1400
27668917
6365 mandi
dilshad
mushtaq
rajpura
dh poonch
3/16/2013
1400
27668918
6366 mandi
rashida
gulam mohd rajpura
dh poonch
2/22/2013
1400
27668919
6367 mandi
ajaz rifat
mohd latief
dh poonch
2/27/2013
1400
27668920
Name of the
Beneficiary
Husband's
Name
6352 mandi
yasmeen akther
ayaz ahmed
6353 mandi
zahida kossar
6354 mandi
S.No.
Name of the
Block
any
sawjian
boila
boila
398
6368 mandi
naseem akther
any
mohd fareed azmabad
6369 mandi
tasleem akther
mohd rafiq
arai-c
dh poonch
3/18/2013
1400
27668922
6370 mandi
hamlima
mohd yaseen arai-c
dh poonch
3/13/2013
1400
27668923
6371 mandi
sagira bi
ab malik
arai-c
dh poonch
3/13/2013
1400
27668924
6372 mandi
parveen akther
yaar mohd
fatehpur
dh poonch
3/12/2013
1400
27668925
6373 mandi
razia bi
mohd rashid c zariat
dh poonch
3/28/2013
1400
27668926
6374 mandi
salima bi
nishad ahmed bedar balnoi
dh poonch
3/21/2013
1400
34364747
6375 mandi
shamshad
javed hussain sathra
dh poonch
3/19/2013
1400
34364748
6376 mandi
anjum ara
gulshan raza saloonia
dh poonch
3/18/2013
1400
34364749
6377 mandi
zareen
ab hamid
bedar
dh poonch
3/27/2013
1400
27668819
6378 mandi
taj begum
manzoor ahmed
boila
dh poonch
3/24/2013
1400
34364750
6379 mandi
tasveer akther
mohd taraq
dh poonch
3/20/2013
1400
27668820
6380 mandi
gulshan bi
bashrit hussainfatehpur
dh poonch
3/29/2013
1400
27668821
6381 mandi
kossar parveen
shabir hussain chella
dh poonch
3/29/2013
1400
27668822
6382 mandi
hamida bi
mohd latief
azmabad
dh poonch
3/26/2013
1400
27668823
6383 mandi
rubina kossar
mohd rashid azmabad
dh poonch
3/28/2013
1400
27668824
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
boila
399
Name of the
Institution where
dh poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/8/2013
1400
27668921
6384 mandi
parveen akther
any
mohd farooq arai-b
6385 mandi
razia bi
ab hamid
6386 mandi
atik bhatti
shaid hussain mandi
dh poonch
3/20/2013
1400
6387 mandi
shine akther
mohd rashid fatehpur
dh poonch
3/4/2013
1400
6388 mandi
naseema
tanveer ahmedgagrian
phc sawjian
2/27/2013
1400
27666389
6389 mandi
zakia begum
mohd aslam brari
phc sawjian
3/10/2013
1400
27666392
6390 mandi
rafeka
mohd aslam khait
phc sawjian
3/18/2013
1400
27666393
6391 mandi
shamim akther
mohd aslam sawjian
phc sawjian
3/20/2013
1400
27666394
6392 mandi
naseema
phc sawjian
3/21/2013
1400
27666395
6393 mandi
shabnam
mohd adris
phc sawjian
3/25/2013
1400
27666396
6394 mandi
kousam jan
mohd mushtaqbrari
phc sawjian
4/1/2013
1400
27666397
6395 mandi
sageera bi
lalhussain
phc chandak
2/21/2013
1400
1257
6396 mandi
zahida parveen
khadam hussain
timbra
phc chandak
3/4/2013
1400
1258
6397 mandi
tanveer akther
sadam hussainsathra
phc chandak
3/9/2013
1400
1259
6398 mandi
naseem akther
mohd qasim chaktroo
phc chandak
21-2-213
1400
1260
6399 mandi
tasveer akther
mohd rafeeq chaktroo
phc chandak
3/6/2013
1400
16621
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
c zariat
sundri
chaktroo
400
Name of the
Institution where
dh poonch
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/29/2013
1400
27668825
dh poonch
3/30/2013
1400
34364746
Name of the
Institution where
phc chandak
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/10/2013
1400
16622
sajid hussain gali
sc galipindi
3/8/2013
1400
16629
tazeem akther
mohd azeem galipindi
sc galipindi
3/6/2013
1400
16628
6403 mandi
naseem akther
shokat ali
sc nangali
2/27/2013
1400
16630
6404 mandi
hamida bi
abdul rashid sathra
ad sathra
3/18/2013
1400
16631
6405 mandi
parveen akther
mohd sadiq
1/16/2013
1400
15850
6406 mandi
razia bi
mohd farooq ajote
1/1/2013
1400
15851
6407 mandi
shamim akther
mohd taj
ajote
1/3/2013
1400
15852
6408 mandi
motian bi
mohd mushtaqajote
3/1/2013
1400
19522
6409 mandi
yasmeen akther
mohd bashir ajote
2/26/2013
1400
19523
6410 mandi
parveen akther
munir hussain khari
3/15/2013
1400
19524
6411 mandi
yasmeen akther
mohd shabir khari
3/14/2013
1400
19525
6412 mandi
gulshan kazmi
aftab hussain gulpur
3/14/2013
1400
19526
6413 mandi
naseem akther
alam dar
12/14/2012 1400
19527
6414 mandi
razia bi
mohd khalak ajote
3/22/2013
1400
21882
6415 mandi
mehnaz akther
gulam abas
3/16/2013
1400
21883
Name of the
Beneficiary
Husband's
Name
6400 mandi
zahida parveen
mohd abass
6401 mandi
parveen naqvi
6402 mandi
S.No.
Name of the
Block
any
sathra
nangali
dabria
gulpur
ajote
401
6416 mandi
rubina
any
mohd shakil ajote
6417 mandi
gulnaz akther
mohd mushtaqajote
3/1/2013
1400
21885
6418 mandi
shamim akther
mohd shabir karmara
3/15/2013
1400
21887
6419 mandi
shanaz akther
mohd rayaz
3/28/2013
1400
21888
6420 mandi
parveen akther
zubair hussainazmabad
chc mandi
2/24/2013
1400
27668959
6421 mandi
shamim akther
zaffert iqbal chella
chc mandi
3/16/2013
1400
27668960
Javiad Iqbal Sailan
SDH Skt
1400
27985002
6423 CHC Surankote Mubeena Akhter
Javaid
sailan
SDH Skt
1400
27985003
6424 CHC Surankote shazia Akhter
mohd younis Potha
SC Potha
1400
27985004
6425 CHC Surankote safia bi
mohd javaid Mahrote
DH poonch
1400
27985005
6426 CHC Surankote Nashad Begum
Mahroof Ahmed
Mahrote
SDH Skt
1400
1695
6427 CHC Surankote Channa Bi
abdul RehmanMahrote
SDH Skt
1400
27985007
6428 CHC Surankote Ghulam Fatima
Hasain Mohd Mahrote
SDH Skt
1400
27985008
6429 CHC Surankote Baggo Bi
abdul Hmied Mahrote
SDH Skt
1400
27985009
Mohd Kasam Mahrote
SDH Skt
1400
27985010
6431 CHC Surankote safeer Bi
Riaz Ahmed Mahrote
SDH Skt
1400
27985011
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
gulpur
402
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
3/19/2013
1400
21884
any
Mohd farooq Mahrote
Name of the
Institution where
DH poonch
6433 CHC Surankote Rakia Bi
abdul qayoom Phagla
6434 CHC Surankote Raquia Bibi
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27985012
SDH Skt
1400
27985013
mohd Bashir Bachian wali
scB wali
1400
27985014
Mohd Akram phagla
DH poonch
1400
27985015
6436 CHC Surankote parveen Akhter
Sarfraz
Sailan
SDH Skt
1400
27985016
Mukhtar Ahmed
Draba
SDH Skt
1400
27985017
6438 CHC Surankote Safreen Akhter
Mohd Sharief Khaitan
SDH Skt
1400
27985018
6439 CHC Surankote Ruksana
Nasar Ahmed Chandimarh
SDH Skt
1400
27985019
6440 CHC Surankote Nadeem
Mohd Shafiq Gursai
DH poonch
1400
27985020
6441 CHC Surankote Fozia
iftikhar AhmedFazlabad
DH poonch
1400
27985021
6442 CHC Surankote Neem
Manzar Husasin
Pamrote
SDH Skt
1400
27985022
Sarfaraz Ahmed
Nabana
DH poonch
1400
27985023
6444 CHC Surankote Khatija Bee
Mohd Shabir Nabana
sc B wali
1400
27985024
6445 CHC Surankote shazia Akhter
Mohd Araf
DH poonch
1400
27985025
6446 CHC Surankote Shamim
Zulfaqar Ahmed
Fazlabad
SDH Skt
1400
27985026
6447 CHC Surankote Rozia
Jhangir bas
SDH Skt
1400
27985027
samote
Fazlabad
403
any
Mukhtar Ahmed
Fazlabad
Name of the
Institution where
SDH Skt
6449 CHC Surankote Naseem Kouser
Mohd Sleem D.Mohra
6450 CHC Surankote Farzeen
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27985028
SDH Skt
1400
27985029
Ruksar AhmedD.Mohra
sc d mohra
1400
27985030
6451 CHC Surankote Shamila
Mohd Iklhaq D.Mohra
DH poonch
1400
27985031
6452 CHC Surankote Kouser
Mahroof Khansurankote
SDH Skt
1400
27985032
Mohd Azeem surankote
DH poonch
1400
27985033
6454 CHC Surankote Famida Begum
Mohd AZAM s Panyali
DH poonch
1400
27985034
Zafar iqbal
surankote
DH poonch
1400
27985035
6456 CHC Surankote Fozia Anjum
khliad jViad surankote
DH poonch
1400
279850 37
6457 CHC Surankote Rubia
Javaid Iqbal D.Mohra
SDH Skt
1400
27985036
6458 CHC Surankote akheen
Valeem Manhas
samote
DH poonch
1400
279850 38
6459 CHC Surankote Sariya
Mohd MukhtarPhagla
DH poonch
1400
279850 39
6460 CHC Surankote saniya
Sunil Kumar samote
DH poonch
1400
279850 40
Mohd Hanief ghunthal
DH poonch
1400
279850 41
6462 CHC Surankote Rubina Akhter
Shabir AhmedD.Dhara
DH poonch
1400
279850 42
6463 CHC Surankote Tahseen Akhetr
Mohd Hafiz Buffliaz
SDH Skt
1400
279850 43
404
any
Manzar Mehmood
Buffliaz
Name of the
Institution where
SDH Skt
6465 CHC Surankote Saleema Bi
Mohd Sadaq lassana
6466 CHC Surankote Kerzam Bi
Dilwazir
6467 CHC Surankote Gulnaz Akhter
Ali Ahmed
6468 CHC Surankote zakia Begum
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
279850 44
SDH Skt
1400
279850 45
surankote
smgs jmu
1400
279850 46
Pamrote
SDH Skt
1400
279850 47
Mohd Ikhlaq Potha
SDH Skt
1400
279850 48
Mohd Afzal samote
SDH Skt
1400
279850 49
6470 CHC Surankote Ulfat
MohABAT
hill kaka
SDH Skt
1400
279850 50
6471 CHC Surankote jamila Akhter
Shokat Hussainhill kaka
SDH Skt
1400
279850 51
zakir Husain B GALLA
SDH Skt
1400
279850 52
6473 CHC Surankote shaheen akhter
Farooq
SDH Skt
1400
279850 53
6474 CHC Surankote shanaz akhter
Mohd farooq B GALLA
SDH Skt
1400
279850 54
6475 CHC Surankote kaneen Akhter
Laiqet
B GALLA
SDH Skt
1400
279850 55
6476 CHC Surankote Asia parveen
Altaf AHMEDB GALLA
SDH Skt
1400
279850 56
6477 CHC Surankote Shakela Akhter
Mohd Ameen s Panyali
DH poonch
1400
279850 57
6478 CHC Surankote Gulab Jan
Barkat HussainMarha
SDH Skt
1400
279850 58
6479 CHC Surankote parveen akhter
Mushatq Ahmed
jwg
SDH Skt
1400
279850 59
malhan
405
any
6480 CHC Surankote Naseem AKHTER Mohd Munshi lassana
Name of the
Institution where
SDH Skt
6481 CHC Surankote Gulsan Begum
Modh Hanief hill kaka
6482 CHC Surankote Tasreen akhter
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
279850 80
DH poonch
1400
279850 61
Mohd Fazeel Draba
SDH Skt
1400
279850 62
6483 CHC Surankote Maniba
Nasar Ahmed u majari
SDH Skt
1400
279850 63
Mohd Ashiq Draba
SDH Skt
1400
279850 64
6485 CHC Surankote safia bi
Ab Majied
H BUDHA
SDH Skt
1400
279850 65
Aftab Shah
Hari
SDH Skt
1400
279850 66
Mohd Safe
Marha
DH poonch
1400
279850 67
Javaid Ahmed jwg
SDH Skt
1400
279850 68
Faqar DIN
SDH Skt
1400
279850 69
6490 CHC Surankote Noor Jan
Mohd Alam dodi
DH poonch
1400
279850 70
Mohd Javaid jwg
SDH Skt
1400
279850 71
6492 CHC Surankote Fatima BI
Rashid
DH poonch
1400
279850 72
6493 CHC Surankote shaeen akhter
Mukhtar Ahmed
Phagla
SDH Skt
1400
279850 73
Basharat
DH poonch
1400
279850 74
6495 CHC Surankote Saira Kosuer
Shabir HussainPotha
DH poonch
1400
279850 75
jwg
surankote
Nabana
406
6496 CHC Surankote Gulnaz
any
Masarat Aziz Potha
Name of the
Institution where
DH poonch
6497 CHC Surankote shaheen akhter
Mohd AYOUBNabana
6498 CHC Surankote razia begum
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
279850 76
DH poonch
1400
279850 77
Akhtiaz Ahmed
ghunthal
DH poonch
1400
279850 78
6499 CHC Surankote zareena
Mushtaq
DH poonch
1400
279850 79
6500 CHC Surankote sakina Begum
Mohd Shakeellathoong
SDH Skt
1400
279850 60
6501 CHC Surankote Zabaida
Jaivad iqbal
lathoong
SDH Skt
1400
279850 81
6502 CHC Surankote nasreen
sartaj
Dhundak
SDH Skt
1400
279850 82
6503 CHC Surankote javaida
mohd majied Khaitan
SDH Skt
1400
279850 83
6504 CHC Surankote saima
Javaid Ahmed Nabana
DH poonch
1400
279850 84
6505 CHC Surankote raseela
ab rashid
SDH Skt
1400
279850 85
6506 CHC Surankote balkees
Yakoob khan Buffliaz
SDH Skt
1400
279850 87
6507 CHC Surankote shaida Bi
mohd shabir Nabana
SDH Skt
1400
27985086
6508 CHC Surankote Salma
Mahroof
marhote
SDH Skt
1400
27985088
6509 CHC Surankote Shamshad Akhter Ab Majied
lathoong
SDH Skt
1400
27985089
6510 CHC Surankote Nahiem Akhter
Mohd Araf
Fazlabad
SDH Skt
1400
27985090
Ghulam Kadir marhote
SDH Skt
1400
27985091
M Bachai
D DHARA
407
any
Fayaz Ahmed Fazlabad
Name of the
Institution where
SDH Skt
zafar
6514 CHC Surankote Noor Jan
6515 CHC Surankote
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27985092
SDH Skt
1400
27985093
Mohd Latief marha
DH poonch
1400
27985094
LATIEF
marhote
SDH Skt
1400
27985095
6516 CHC Surankote rabina
Talib Hussain Khaitan
SDH Skt
1400
27985096
Lal Hussain
D.Dhara
SDH Skt
1400
27985097
Arif Ahmed
mastandara
SDH Skt
1400
27985098
6519 CHC Surankote Rozia Qureshi
Zahoor
samote
SDH Skt
1400
27985099
Nazar Ahmed M Bachai
DH poonch
1400
27985100
6521 CHC Surankote Jamashad akhter
Ab Hamied
dH poonch
1400
27985202
6522 CHC Surankote Shah Jan
Khadam Hussain
phagla
SDH Skt
1400
27985203
6523 CHC Surankote Asha Bi
Mohd Younis phagla
SDH Skt
1400
27985204
Sageer Hussainshiendra
DH poonch
1400
27985205
Mohd Taj
sanai
SDH Skt
1400
27985206
Zahid Khan
M Bachai
SDH Skt
1400
27985207
6527 CHC Surankote Shagufata
Laiqet Hussainmarhote
SDH Skt
1400
27985208
safia
surankote
D DHARA
408
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
any
samote
6528 CHC Surankote Aisa Tabsum
Ikhlaq
6529 CHC Surankote tabsum
Mohd Shabir nabna
6530 CHC Surankote Noor Fatima
Name of the
Institution where
SDH Skt
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27985209
DH poonch
1400
27985210
Saif ali shah Khaitan
SDH Skt
1400
27985211
6531 CHC Surankote Saleema Bi
Radfeeq Ahmed
marhote
SDH Skt
1400
27985212
Mohd Rashid dugrian
DH poonch
1400
27985213
6533 CHC Surankote Safeena akhter
Jameel AhmedK Kattel
SDH Skt
1400
27985214
6534 CHC Surankote Gulsahan
Mukhtar Ahmed
Samote
SDH Skt
1400
27985215
6535 CHC Surankote Saleema
Modh Sarqar samote
SDH Skt
1400
27985216
samote
SDH Skt
1400
27985217
6537 PHC Lassana
Khatoon Begum
Jameel AhmedLassna
DH Poonch
1400
19039034
6538 PHC Lassana
sabza Bi
Mohd HussainLassana
PHC lassana
1400
19039035
6539 PHC Lassana
Parveen Akhter
Javaid Iqbal Madana
PHC lassana
1400
19039036
6540 PHC Lassana
Tahira Kosser
Mohd Ahsraf Phagla
PHC lassana
1400
19039037
6541 PHC Lassana
Majida Nadeem
Tariq Mehmood
Lassana
PHC lassana
1400
19039038
6542 PHC Lassana
Tahira Parveen
Mahroof Ahmed
Nabna
PHC lassana
1400
19039039
6543 PHC Lassana
Shareifa Bi
Laiqet HussainPhagla
PHC lassana
1400
19039040
409
6544 PHC Lassana
Taselleem Akhter ISHAQ
any
Phagla
6545 PHC Lassana
Nusrat Begum
Ashiq Khan
Lasasna
6546 PHC Lassana
Nageena Kouser
6547 PHC Lassana
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
PHC lassana
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
19039041
PHC lassana
1400
19039042
Talib Hussain Phagla
PHC lassana
1400
19039043
Noor Jan
Ab Ghani
PHC lassana
1400
19039044
6548 PHC Lassana
Zareebna Begum
Azad Ahmed Phagla
PHC lassana
1400
19039045
6549 PHC Lassana
Kouser Bi
Shakeel Ahmed
B Wali
sc B Wali
1400
19039046
6550 PHC Lassana
Gulshan Bi
Mohd Asmil B Wali
sc B Wali
1400
19039048
6551 PHC Lassana
Parvaiz
Mukhtar
DH Poonch
1400
19039049
Lassana
sANAI
6552 PHC H. Marhote Parveen Akhter
Mukhatr Ahmed
Marhote
PHC h marhote
1400
27983165
6553 PHC H. Marhote Afsana
Mohd Hafiz Hari
PHC h marhote
1400
27983183
6554 PHC H. Marhote Shaida Kouser
Shafqat Hussain
Hair
PHC h marhote
1400
27983184
6555 PHC H. Marhote Safina Akhter
Mazamal H shah
marhote
PHC h marhote
1400
27983185
6556 PHC H. Marhote Nazmeen Anjum
Shaia Iqbal
PHC h marhote
1400
27983186
6557 PHC H. Marhote Naseema Bano
Sharbat Hussain
M Bachai
PHC h marhote
1400
27983187
6558 PHC H. Marhote Nasuheen Akhter
Raiz Bhatti
K kattel
PHC h marhote
1400
27983188
6559 PHC H. Marhote Badra Bi
Mohd Hanief Marhote
PHC h marhote
1400
27983189
K kattel
410
6560 PHC H. Marhote Tasveer Akhter
any
Muzmal Hussain
Hari
Name of the
Institution where
PHC h marhote
6561 PHC H. Marhote Sheen Akhter
Shokat HussainHari
6562 PHC H. Marhote Shamim Akhter
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27983190
PHC h marhote
1400
27983191
Mohd Ashiq Rajara
PHC h marhote
1400
27983192
6563 PHC H. Marhote Sheena
Ab Karim
PHC h marhote
1400
27983193
6564 PHC H. Marhote Nargis
Razwan Shah M Bachai
PHC h marhote
1400
27983194
6565 PHC H. Marhote Zanaib Bi
Ab rehman
PHC h marhote
1400
27983195
6566 PHC H. Marhote Shad Bi
Mohd Shafiq M Bachai
PHC h marhote
1400
27983196
6567 PHC H. Marhote Parvaiz Akhter
Gulam Ahmedhari
PHC h marhote
1400
27983197
6568 PHC H. Marhote Saleema Bi
Khadam Husasin
Marhote
PHC h marhote
1400
27983198
6569 PHC H. Marhote Zareen Akhter
Mumtaz Ahmed
Lathoong
PHC h marhote
1400
27983199
6570 PHC H. Marhote Zohra Khatoon
Nazeer HussainK kattel
PHC h marhote
1400
27976600
6571 PHC H. Marhote shamshad Akhter
Mohd Aslam hari
PHC h marhote
1400
27983145
Mohd Farooq Lathoong
PHC h marhote
1400
27983102
6573 PHC H. Marhote Saida Bi
Faiz Ahnmed marhote
PHC h marhote
1400
27983103
6574 PHC H. Marhote Rakia Bi
Sakindr h shahM Bachai
PHC h marhote
1400
27983104
6575 PHC H. Marhote Sariya Begum
Shamim Ahmed
K kattel
DH Poonch
1400
27983105
rajara
Rajara
411
6576 PHC H. Marhote Asia Kouser
any
Mohd Javaid M Bachai
Name of the
Institution where
PHC h marhote
6577 PHC H. Marhote Jameela
Younis Khan M Bachai
6578 PHC H. Marhote Rubsana Bi
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27983106
PHC h marhote
1400
27983107
Mohd Shaid marhote
PHC h marhote
1400
27983110
Mohd Abas
PHC h marhote
1400
27983113
6580 PHC H. Marhote Kalsoom Akhter
Khalil Ahmed Lathoong
PHC h marhote
1400
27983119
Khalil Ahmed Lathoong
PHC h marhote
1400
27983124
6582 PHC H. Marhote Asha Tabsum
Jameel H ShahMarhote
DH Poonch
1400
27983118
6583 PHC H. Marhote Nasrat Akhter
Shakeel Ahmed
Lathoong
PHC h marhote
1400
27983121
Khurshid ShahMarhjote
PHC h marhote
1400
27983125
6585 PHC H. Marhote Begum Jan
Ab aziz
mahrote
PHC h marhote
1400
27983126
6586 PHC H. Marhote Zareena Bi
Farooq AhmedMarhote
PHC h marhote
1400
27983135
6587 PHC H. Marhote Shareifa Bi
Zulfaqar
mohra
PHC h marhote
1400
27983147
6588 PHC H. Marhote shamshad Akhter
Mohd Aslam Mohra
PHC h marhote
1400
27983150
Mohd Rafiq Marhote
PHC h marhote
1400
27983151
6590 PHC H. Marhote Goldi Begum
Wazir Mohd Marhote
PHC h marhote
1400
27983152
6591 PHC H. Marhote Safia Begum
Khurshid Ahmed
Marhote
PHC h marhote
1400
27983153
marhote
412
6592 PHC H. Marhote Aurzam Bi
any
Mumtaz Ahmed
Hari
Name of the
Institution where
PHC h marhote
6593 PHC H. Marhote Naseem Akhter
Mohd Yousaf Lathoong
6594 PHC H. Marhote Fatima Bi
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27983154
PHC h marhote
1400
27983156
Zahjeer Hussain
M Bachai
PHC h marhote
1400
27983160
6595 PHC H. Marhote Shaheen Akhter
Bashir H shah Mohra
PHC h marhote
1400
27983162
6596 PHC H. Marhote Shanaz Akhter
Basat h shah Marhote
PHC h marhote
1400
27983161
6597 PHC H. Marhote Rabina Akhter
rakhmat hah Hari
PHC h marhote
1400
27983163
PHC h marhote
1400
27983164
6598 PHC H. Marhote Gulnaz AKHTER Maqbool
Hari
Zahoor Abas Bachai
PHC h marhote
1400
27983167
6600 PHC H. Marhote Nazia Kouser
Shabir H shah Hari
PHC h marhote
1400
27983168
6601 PHC H. Marhote sakina bi
Manzoor Hussain
Hari
PHC h marhote
1400
27983170
6602 PHC H. Marhote Saleema Bi
Gulam HussainMarhote
PHC h marhote
1400
27983171
6603 PHC H. Marhote Zulfan Bi
Ferpx Din
MARHOTE
PHC h marhote
1400
27983172
6604 PHC H. Marhote Shaida Parveen
Ab Hamied
mARHOTE
PHC h marhote
1400
27983176
6605 PHC H. Marhote Shakila Bi
Mohd AbdulahLathoong
PHC h marhote
1400
27983177
6606 PHC H. Marhote Nasuheen Akhter
Mohd Iqbal
Lathoong
PHC h marhote
1400
27983180
6607 PHC H. Marhote Shaina Bi
MaqboolHussain
Lathoong
PHC h marhote
1400
27983181
413
6608 PHC H. Marhote Nazeera Bi
any
Zulfaqar h shahMarhote
Name of the
Institution where
PHC h marhote
6609 PHC H. Marhote Walayatan Bi
Modh Hussainmarhote
6610 PHC H. Marhote Malka Khatoon
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27983183
PHC h marhote
1400
27983188
Masksod Ahmed
marhote
PHC h marhote
1400
27983189
6611 PHC H. Marhote Jameel Begum,
AB Rashid
PHC h marhote
1400
27983190
6612 AD Seri Khawaja Hamida Bi
Mohd Shafiq Seri khawaja
AD Seri Khawaja
1400
27486483
6613 AD Seri Khawaja Hamida Bi
Mohd Shafiq Seri khawaja
AD Seri Khawaja
1400
27486484
6614 AD Seri Khawaja Tabsum Kouser
Mohd Shabir Nabna
AD Seri Khawaja
1400
27486485
6615 AD Seri Khawaja Zaheen Akhter
Mohd Faorrq Nabana
AD Seri Khawaja
1400
27486486
6616 AD Seri Khawaja Naseem Akhter
Ab Majied
AD Seri Khawaja
1400
27486487
6617 PHC Buffliaz
Shamim Akhter
Modh Khalaq Sanglani
1400
27974723
6618 PHC Buffliaz
Tasleem Akhter
Mohabat Ali Sanglani
1400
27974725
6619 PHC Buffliaz
Khalida
Ab Hmied
Sanglani
1400
27974719
6620 PHC Buffliaz
Ruktaj Begum
Samer Khan Sanglani
1400
27974717
6621 PHC Buffliaz
Asia Kouser
Mohd Fazal
Sanglani
1400
27974724
6622 PHC Buffliaz
Asia Kouser
sadam Khan Sanglani
1400
27974718
6623 PHC Buffliaz
shagufta Parveen
Mohd Shakoormastandara
1400
27974711
Dodi
Seri khawaja
414
6624 PHC Buffliaz
Pavaiz Akhter
any
Gulam Nabi mastandara
6625 PHC Buffliaz
Dilshad Begum
Mohd Nisar
6626 PHC Buffliaz
S.No.
Name of the
Block
Name of the
Beneficiary
Husband's
Name
Name of the
Institution where
Date of
Delivery
Amount
Cheque No
Paid (Rs.)
1400
27974710
mastandara
1400
27974712
Safreen
Mohd Farooq mastandara
1400
27974713
6627 PHC Buffliaz
Parven Akhter
Mukhatr Ahmed
mastandara
1400
27974714
6628 PHC Buffliaz
Gulfren Akhter
Aftab Ahmed Drba
1400
27974729
6629 PHC Buffliaz
Nishat Begum
Modh Raifq Draba
1400
27974727
415

JSY Benf. List

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