KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8

133892
0204040004856 01-May-21
ABDUL RAHMAN SHIEKH 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y 1 LT N LT 1 2,812 2,812 0

764 N 650 0 98 748 1,512 1,535

(Rs. ONE THOUSAND FIVE HUNDRED TWELVE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004856
133892
ABDUL RAHMAN SHIEKH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND FIVE HUNDRED TWELVE ONLY)

(Rs ONE THOUSAND FIVE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004856
133892
ABDUL RAHMAN SHIEKH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED TWELVE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
64 ED
0204040004860 01-May-21
MUSHTAQ AHMAD RATHER 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 4,950 4,950 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004860
64 ED
MUSHTAQ AHMAD RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004860
64 ED
MUSHTAQ AHMAD RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
112953
0204040004864 01-May-21
ZAHOOR AHMAD MIR 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,715 3,715 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 757

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004864
112953
ZAHOOR AHMAD MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:757

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004864
112953
ZAHOOR AHMAD MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
123619
0204040004868 01-May-21
GHULAM MOHIUDIN GANIE 31-May-21
NA 13-Jun-21
CHANNA MOHALLA 27-Jun-21
NOWSHERA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,783 3,783 0

-4 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004868
123619
GHULAM MOHIUDIN GANIE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004868
123619
GHULAM MOHIUDIN GANIE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
133514
0204040004871 01-May-21
M. SULTAN HAJAM 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1,038 1,038 0

-1 N 325 0 49 374 373 379

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 368

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004871
133514
M. SULTAN HAJAM
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE HUNDRED SEVENTY THREE ONLY)

(Rs THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:368

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004871
133514
M. SULTAN HAJAM
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
127259
0204040004876 01-May-21
GULZAR AHMAD AKHOON 31-May-21
NA 13-Jun-21
400KVA CHANAPORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 6,155 6,155 0

-5 N 495 0 74 569 564 572

(Rs. FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. FIVE HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004876
127259
GULZAR AHMAD AKHOON
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY FOUR ONLY)

(Rs FIVE HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004876
127259
GULZAR AHMAD AKHOON
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. FIVE HUNDRED SEVENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
20430
0204040004880 01-May-21
MANZOOR AHMAD WANI 31-May-21
MOHAMMAD YOUSUF WANI 13-Jun-21
CHANA PORA NOWSHEHRA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 11 11 0

11 N 650 0 98 748 759 770

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

(Rs. SEVEN HUNDRED SEVENTY ONLY)

LAST PAYMENT: 748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004880
20430
MANZOOR AHMAD WANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

(Rs SEVEN HUNDRED SEVENTY ONLY)

LAST PAYMENT:748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004880
20430
MANZOOR AHMAD WANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

(Rs. SEVEN HUNDRED SEVENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
28447
0204040004884 01-May-21
ABDUL REHMAN HAJAM 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,598 3,598 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004884
28447
ABDUL REHMAN HAJAM
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004884
28447
ABDUL REHMAN HAJAM
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
29364
0204040004892 01-May-21
MOHAMMAD ASHRAF BHAT 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 577 577 0

2,304 N 650 0 98 748 3,052 3,098

(Rs. THREE THOUSAND FIFTY TWO ONLY)

(Rs. THREE THOUSAND NINETY EIGHT ONLY)

LAST PAYMENT: 6000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004892
29364
MOHAMMAD ASHRAF BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE THOUSAND FIFTY TWO ONLY)

(Rs THREE THOUSAND NINETY EIGHT ONLY)

LAST PAYMENT:6000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004892
29364
MOHAMMAD ASHRAF BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY TWO ONLY)

(Rs. THREE THOUSAND NINETY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
16997
0204040004935 01-May-21
MUSHTAQ AHMAD RATHER 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 271 271 0

38,339 N 650 0 98 748 39,086 39,672

(Rs. THIRTY NINE THOUSAND EIGHTY SIX ONLY)

(Rs. THIRTY NINE THOUSAND SIX HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT: 539

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004935
16997
MUSHTAQ AHMAD RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY NINE THOUSAND EIGHTY SIX ONLY)

(Rs THIRTY NINE THOUSAND SIX HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT:539

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004935
16997
MUSHTAQ AHMAD RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY NINE THOUSAND EIGHTY SIX ONLY)

(Rs. THIRTY NINE THOUSAND SIX HUNDRED SEVENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
128509
0204040004938 01-May-21
GH NABI SHAH 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 3,505 3,505 0

-14 N 495 0 74 569 555 563

(Rs. FIVE HUNDRED FIFTY FIVE ONLY)

(Rs. FIVE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT: 600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004938
128509
GH NABI SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED FIFTY FIVE ONLY)

(Rs FIVE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004938
128509
GH NABI SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED FIFTY FIVE ONLY)

(Rs. FIVE HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
63 ED
0204040004941 01-May-21
GHULAM MOHAMMAD MIR 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,870 2,870 0

-8 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004941
63 ED
GHULAM MOHAMMAD MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004941
63 ED
GHULAM MOHAMMAD MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
683
0204040004943 01-May-21
ABDUL GANI MIR 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,197 2,197 0

10 N 650 0 98 748 758 769

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

(Rs. SEVEN HUNDRED SIXTY NINE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004943
683
ABDUL GANI MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

(Rs SEVEN HUNDRED SIXTY NINE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004943
683
ABDUL GANI MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

(Rs. SEVEN HUNDRED SIXTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
131262 A
0204040004949 01-May-21
MANSOOR AHMAD MIR 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1,519 1,519 0

-5 N 650 0 98 748 743 754

(Rs. SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004949
131262 A
MANSOOR AHMAD MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY THREE ONLY)

(Rs SEVEN HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004949
131262 A
MANSOOR AHMAD MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
79270
0204040004952 01-May-21
NAZIR AHMAD MIR 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 6,306 6,306 0

-7 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004952
79270
NAZIR AHMAD MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004952
79270
NAZIR AHMAD MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
124480
0204040004955 01-May-21
MISS HASEENA 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,619 2,619 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004955
124480
MISS HASEENA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004955
124480
MISS HASEENA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
39211
0204040004957 01-May-21
NAZIR AHMAD SHAH 31-May-21
GH.NABI SHAH 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 3,835 3,835 0

-3 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 580

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004957
39211
NAZIR AHMAD SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:580

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004957
39211
NAZIR AHMAD SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
16897
0204040004994 01-May-21
AIJAZ AHMAD RATHER 31-May-21
MOHAMMAD SHAFI RATHER 13-Jun-21
CHANNAPORA NOWSHERA 27-Jun-21
NOWSHERA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,081 2,081 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004994
16897
AIJAZ AHMAD RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004994
16897
AIJAZ AHMAD RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
28573
0204040004997 01-May-21
BASHIR AHMAD RATHER 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,299 3,299 0

3,408 N 650 0 98 748 4,156 4,218

(Rs. FOUR THOUSAND ONE HUNDRED FIFTY SIX ONLY)

(Rs. FOUR THOUSAND TWO HUNDRED EIGHTEEN ONLY)

LAST PAYMENT: 3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040004997
28573
BASHIR AHMAD RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOUR THOUSAND ONE HUNDRED FIFTY SIX ONLY)

(Rs FOUR THOUSAND TWO HUNDRED EIGHTEEN ONLY)

LAST PAYMENT:3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040004997
28573
BASHIR AHMAD RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOUR THOUSAND ONE HUNDRED FIFTY SIX ONLY)

(Rs. FOUR THOUSAND TWO HUNDRED EIGHTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
28435
0204040005004 01-May-21
GH AHMAD MIR 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,081 2,081 0

14,393 N 650 0 98 748 15,141 15,368

(Rs. FIFTEEN THOUSAND ONE HUNDRED FOURTY ONE ONLY)

(Rs. FIFTEEN THOUSAND THREE HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT: 17117

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040005004
28435
GH AHMAD MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTEEN THOUSAND ONE HUNDRED FOURTY ONE ONLY)

(Rs FIFTEEN THOUSAND THREE HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT:17117

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040005004
28435
GH AHMAD MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTEEN THOUSAND ONE HUNDRED FOURTY ONE ONLY)

(Rs. FIFTEEN THOUSAND THREE HUNDRED SIXTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
106179
0204040005007 01-May-21
MOHAMMAD LATIF KALWAL 31-May-21
GULAM NABI KALWAL 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 4,085 4,085 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 568

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040005007
106179
MOHAMMAD LATIF KALWAL
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:568

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040005007
106179
MOHAMMAD LATIF KALWAL
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
685
0204040005030 01-May-21
MOSQUE 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 4 16,120 16,120 0

0 N 5350 0 803 6153 6,152 6,244

(Rs. SIX THOUSAND ONE HUNDRED FIFTY TWO ONLY)

(Rs. SIX THOUSAND TWO HUNDRED FOURTY FOUR ONLY)

LAST PAYMENT: 1022

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040005030
685
MOSQUE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SIX THOUSAND ONE HUNDRED FIFTY TWO ONLY)

(Rs SIX THOUSAND TWO HUNDRED FOURTY FOUR ONLY)

LAST PAYMENT:1022

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040005030
685
MOSQUE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SIX THOUSAND ONE HUNDRED FIFTY TWO ONLY)

(Rs. SIX THOUSAND TWO HUNDRED FOURTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
39255
0204040005033 01-May-21
GHULAM AHMAD RATHER 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1,675 1,675 0

1,527 N 650 0 98 748 2,274 2,308

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040005033
39255
GHULAM AHMAD RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040005033
39255
GHULAM AHMAD RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
7985
0204040005036 01-May-21
ABDUL MAJEED BHAT 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1 700 700 0

105,441 N 0 44 44 105,485 107,067

(Rs. ONE LAKH FIVE THOUSAND FOUR HUNDRED EIGHTY FIVE ONLY)

(Rs. ONE LAKH SEVEN THOUSAND SIXTY SEVEN ONLY)

LAST PAYMENT: 130

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-119/HWL-8
0204040005036
7985
ABDUL MAJEED BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE LAKH FIVE THOUSAND FOUR HUNDRED EIGHTY FIVE ONLY)

(Rs ONE LAKH SEVEN THOUSAND SIXTY SEVEN ONLY)

LAST PAYMENT:130

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-119/HWL-8 0204040005036
7985
ABDUL MAJEED BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE LAKH FIVE THOUSAND FOUR HUNDRED EIGHTY FIVE ONLY)

(Rs. ONE LAKH SEVEN THOUSAND SIXTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
7984
0204040005039 01-May-21
FAYAZ AHMAD SOFI 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA MAY-21
BOLOCHI PORA 30-Jun-21

2 N
1
LT N LT 1 480 500 20

265 N 56 44 8 109 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 80

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-119/HWL-8
0204040005039
7984
FAYAZ AHMAD SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:80

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-119/HWL-8 0204040005039
7984
FAYAZ AHMAD SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
13936
0204040005429 01-May-21
TALEEM DARSGH QURAN 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040005429
13936
TALEEM DARSGH QURAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040005429
13936
TALEEM DARSGH QURAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
9857
0204040005437 01-May-21
SHAMUS-U-DIN SHAH 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1 4,398 4,398 0

88,155 N 0 44 44 88,199 89,522

(Rs. EIGHTY EIGHT THOUSAND ONE HUNDRED NINETY NINE ONLY)

(Rs. EIGHTY NINE THOUSAND FIVE HUNDRED TWENTY TWO ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-119/HWL-8
0204040005437
9857
SHAMUS-U-DIN SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs EIGHTY EIGHT THOUSAND ONE HUNDRED NINETY NINE ONLY)

(Rs EIGHTY NINE THOUSAND FIVE HUNDRED TWENTY TWO ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-119/HWL-8 0204040005437
9857
SHAMUS-U-DIN SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. EIGHTY EIGHT THOUSAND ONE HUNDRED NINETY NINE ONLY)

(Rs. EIGHTY NINE THOUSAND FIVE HUNDRED TWENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
30691
0204040019698 01-May-21
MAZHAR HUSSAIN 31-May-21
NA 13-Jun-21
400KVA 27-Jun-21
CHANAPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,695 3,695 0

-7 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040019698
30691
MAZHAR HUSSAIN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040019698
30691
MAZHAR HUSSAIN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
HSD95
0204040022385 01-May-21
GULAM JEELANI SHAH 31-May-21
GULAM NABI 13-Jun-21
400 KVA 27-Jun-21
CHANA MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 9800

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040022385
HSD95
GULAM JEELANI SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:9800

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040022385
HSD95
GULAM JEELANI SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
HSD96
0204040022386 01-May-21
GULAM RASOOL SHAH 31-May-21
AB RASHID SHAH 13-Jun-21
400 KVA 27-Jun-21
CHANA MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

759 N 650 0 98 748 1,506 1,529

(Rs. ONE THOUSAND FIVE HUNDRED SIX ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY NINE ONLY)

LAST PAYMENT: 748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040022386
HSD96
GULAM RASOOL SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND FIVE HUNDRED SIX ONLY)

(Rs ONE THOUSAND FIVE HUNDRED TWENTY NINE ONLY)

LAST PAYMENT:748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040022386
HSD96
GULAM RASOOL SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED SIX ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
530/HSD
0204040023780 01-May-21
HAMID HUSSAIN KALWAL 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

577 N 650 0 98 748 1,325 1,345

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 926

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040023780
530/HSD
HAMID HUSSAIN KALWAL
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:926

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040023780
530/HSD
HAMID HUSSAIN KALWAL
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
38387EDIV
0204040025275 01-May-21
MOHAMMAD SHAFI MAKHDOOMI 31-May-21
HAMZA SHAH MAKHDOOMI 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

14,823 N 495 0 74 569 15,393 15,624

(Rs. FIFTEEN THOUSAND THREE HUNDRED NINETY THREE ONLY)

(Rs. FIFTEEN THOUSAND SIX HUNDRED TWENTY FOUR ONLY)

LAST PAYMENT: 545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040025275
38387EDIV
MOHAMMAD SHAFI MAKHDOOMI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTEEN THOUSAND THREE HUNDRED NINETY THREE ONLY)

(Rs FIFTEEN THOUSAND SIX HUNDRED TWENTY FOUR ONLY)

LAST PAYMENT:545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040025275
38387EDIV
MOHAMMAD SHAFI MAKHDOOMI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTEEN THOUSAND THREE HUNDRED NINETY THREE ONLY)

(Rs. FIFTEEN THOUSAND SIX HUNDRED TWENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
40072
0204040025916 01-May-21
MOHAMMAD RAMZAN KALAIE 31-May-21
GHULAM AHMAD KLAIE 13-Jun-21
CHANPORA 400 KVA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-1 N 495 0 74 569 568 577

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040025916
40072
MOHAMMAD RAMZAN KALAIE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040025916
40072
MOHAMMAD RAMZAN KALAIE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
40086
0204040025947 01-May-21
SALEEMA AKHTAR 31-May-21
W/O:MOHAMMAD ASHRAF 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1.25 1 1 0

0 N 805 0 121 926 926 940

(Rs. NINE HUNDRED TWENTY SIX ONLY)

(Rs. NINE HUNDRED FOURTY ONLY)

LAST PAYMENT: 1865

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040025947
40086
SALEEMA AKHTAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINE HUNDRED TWENTY SIX ONLY)

(Rs NINE HUNDRED FOURTY ONLY)

LAST PAYMENT:1865

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040025947
40086
SALEEMA AKHTAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINE HUNDRED TWENTY SIX ONLY)

(Rs. NINE HUNDRED FOURTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
4616633253
0204040026270 01-May-21
JAVID AHMAD MIR 31-May-21
ABDUL REHMAN MIR 13-Jun-21
CHANPORA SRINAGAR 27-Jun-21
MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,310 N 650 0 98 748 3,058 3,104

(Rs. THREE THOUSAND FIFTY EIGHT ONLY)

(Rs. THREE THOUSAND ONE HUNDRED FOUR ONLY)

LAST PAYMENT: 7055

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040026270
4616633253
JAVID AHMAD MIR
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs THREE THOUSAND FIFTY EIGHT ONLY)

(Rs THREE THOUSAND ONE HUNDRED FOUR ONLY)

LAST PAYMENT:7055

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040026270
4616633253
JAVID AHMAD MIR
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY EIGHT ONLY)

(Rs. THREE THOUSAND ONE HUNDRED FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
3512666666
0204040026296 01-May-21
NAZIR AHMAD KHAN 31-May-21
GHULAM QADIR KHAN 13-Jun-21
CHANPORA 27-Jun-21
BOHLACHIPORA MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT .75 3 3 0

-9 N 495 0 74 569 560 568

(Rs. FIVE HUNDRED SIXTY ONLY)

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT: 400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040026296
3512666666
NAZIR AHMAD KHAN
T.P BANDIPUR
13/06/21 27/06/21
1204010200000794

(Rs FIVE HUNDRED SIXTY ONLY)

(Rs FIVE HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT:400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040026296
3512666666
NAZIR AHMAD KHAN
T.P BANDIPUR
1204010200000794 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY ONLY)

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
0931939
0204040027031 01-May-21
AAMIR MUSHTAQ RATHER 31-May-21
NA 13-Jun-21
CHANNA PORA NOWSHAHRA 27-Jun-21
MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-3 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8
0204040027031
0931939
AAMIR MUSHTAQ RATHER
BAGI ALI MARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-119/HWL-8 0204040027031
0931939
AAMIR MUSHTAQ RATHER
BAGI ALI MARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
9728-R2
0204040028818 01-May-21
ALI MOHD RATHER 31-May-21
NA 13-Jun-21
chan mohalla nowshera 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

2 N
1
LT N LT 1 1,591 1,591 0

-6 N 0 44 44 38 39

(Rs. THIRTY EIGHT ONLY)

(Rs. THIRTY NINE ONLY)

LAST PAYMENT: 50

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-119/HWL-8
0204040028818
9728-R2
ALI MOHD RATHER
ANCHAR BUCHPORA
13/06/21 27/06/21
0173010100001298

(Rs THIRTY EIGHT ONLY)

(Rs THIRTY NINE ONLY)

LAST PAYMENT:50

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-119/HWL-8 0204040028818
9728-R2
ALI MOHD RATHER
ANCHAR BUCHPORA
0173010100001298 13/06/21 27/06/21

(Rs. THIRTY EIGHT ONLY)

(Rs. THIRTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-119/HWL-8
1685506147
0204040030071 01-May-21
BHARTI AIRTEL TOWER AT CHANNA 31-May-21
NA 13-Jun-21
CHANNA MOHALLA 27-Jun-21
NOWSHERA MAY-21
30-Jun-21

2 N
1
LT N LT 5 12,800 13,500 700

-21,005 N 3141 220 471 3832 -17,174 -17,174

(Rs. MINUS SEVENTEEN THOUSAND ONE HUNDRED SEVENTY FOUR ONLY)

(Rs. MINUS SEVENTEEN THOUSAND ONE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 93687

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-119/HWL-8
0204040030071
1685506147
BHARTI AIRTEL TOWER AT CHANNA
SOURA Main
13/06/21 27/06/21
0204010200000001

(Rs MINUS SEVENTEEN THOUSAND ONE HUNDRED SEVENTY FOUR ONLY)

(Rs MINUS SEVENTEEN THOUSAND ONE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:93687

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-119/HWL-8 0204040030071
1685506147
BHARTI AIRTEL TOWER AT CHANNA
SOURA Main
0204010200000001 13/06/21 27/06/21

(Rs. MINUS SEVENTEEN THOUSAND ONE HUNDRED SEVENTY FOUR ONLY)

(Rs. MINUS SEVENTEEN THOUSAND ONE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
18148
0204040010473 01-May-21
MR. NAZIR AHMAD BHAT 31-May-21
LATE GULAM HASSAN BHAT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,879 N 650 0 98 748 2,627 2,666

(Rs. TWO THOUSAND SIX HUNDRED TWENTY SEVEN ONLY)

(Rs. TWO THOUSAND SIX HUNDRED SIXTY SIX ONLY)

LAST PAYMENT: 11000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010473
18148
MR. NAZIR AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND SIX HUNDRED TWENTY SEVEN ONLY)

(Rs TWO THOUSAND SIX HUNDRED SIXTY SIX ONLY)

LAST PAYMENT:11000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010473
18148
MR. NAZIR AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND SIX HUNDRED TWENTY SEVEN ONLY)

(Rs. TWO THOUSAND SIX HUNDRED SIXTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
18149
0204040010474 01-May-21
MR. GULAM RASOOL MIR 31-May-21
MASJID SHARIF 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

100,356 N 650 0 98 748 101,103 102,620

(Rs. ONE LAKH ONE THOUSAND ONE HUNDRED THREE ONLY)

(Rs. ONE LAKH TWO THOUSAND SIX HUNDRED TWENTY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010474
18149
MR. GULAM RASOOL MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH ONE THOUSAND ONE HUNDRED THREE ONLY)

(Rs ONE LAKH TWO THOUSAND SIX HUNDRED TWENTY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010474
18149
MR. GULAM RASOOL MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH ONE THOUSAND ONE HUNDRED THREE ONLY)

(Rs. ONE LAKH TWO THOUSAND SIX HUNDRED TWENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
1615
0204040010475 01-May-21
MR. GULAM NABI BHAT 31-May-21
LATE MOHAMMAD SULTAN BHAT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010475
1615
MR. GULAM NABI BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010475
1615
MR. GULAM NABI BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
103691
0204040010476 01-May-21
MST.TASLEEMA 31-May-21
13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010476
103691
MST.TASLEEMA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010476
103691
MST.TASLEEMA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
5277
0204040010477 01-May-21
MR. GULAM MOHI-U-DIN HANDOO 31-May-21
LATE NAZUM-UD-DIN 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010477
5277
MR. GULAM MOHI-U-DIN HANDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010477
5277
MR. GULAM MOHI-U-DIN HANDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
110141
0204040010478 01-May-21
LATE ALI MOHAMMAD MOHAMMAD MIR 31-May-21
LATE MOHAMMAD ABDULLAH 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,916 N 650 0 98 748 3,664 3,719

(Rs. THREE THOUSAND SIX HUNDRED SIXTY FOUR ONLY)

(Rs. THREE THOUSAND SEVEN HUNDRED NINETEEN ONLY)

LAST PAYMENT: 2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010478
110141
LATE ALI MOHAMMAD MOHAMMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND SIX HUNDRED SIXTY FOUR ONLY)

(Rs THREE THOUSAND SEVEN HUNDRED NINETEEN ONLY)

LAST PAYMENT:2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010478
110141
LATE ALI MOHAMMAD MOHAMMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND SIX HUNDRED SIXTY FOUR ONLY)

(Rs. THREE THOUSAND SEVEN HUNDRED NINETEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
34231
0204040010479 01-May-21
LATE GULAM HASSAN MIR 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,471 N 650 0 98 748 44,218 44,881

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED EIGHTEEN ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT: 4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010479
34231
LATE GULAM HASSAN MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR THOUSAND TWO HUNDRED EIGHTEEN ONLY)

(Rs FOURTY FOUR THOUSAND EIGHT HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT:4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010479
34231
LATE GULAM HASSAN MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED EIGHTEEN ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED EIGHTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
5281
0204040010480 01-May-21
MR. GULAM NABI BHAT 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010480
5281
MR. GULAM NABI BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010480
5281
MR. GULAM NABI BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
99807
0204040010481 01-May-21
MR. MOHAMMAD AYOOB MIR 31-May-21
LATE MOHAMMAD SHABAN MIR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,163 N 495 0 74 569 1,732 1,758

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY TWO ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1800

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010481
99807
MR. MOHAMMAD AYOOB MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY TWO ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1800

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010481
99807
MR. MOHAMMAD AYOOB MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY TWO ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
28445
0204040010483 01-May-21
MR. FIRDOUS AHMAD MIR 31-May-21
FATAHA MOHAMMAD MIR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-3 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010483
28445
MR. FIRDOUS AHMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010483
28445
MR. FIRDOUS AHMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
130701
0204040010484 01-May-21
MR.ABDUL AHAD MIR 31-May-21
LATE ABDUL AZIZ MIR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 175

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010484
130701
MR.ABDUL AHAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:175

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010484
130701
MR.ABDUL AHAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
6787
0204040010485 01-May-21
MISS NASEEMA BANOO 31-May-21
W/O GULAM MOHAMMAD MIR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,526 N 650 0 98 748 2,274 2,308

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010485
6787
MISS NASEEMA BANOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010485
6787
MISS NASEEMA BANOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
33330
0204040010487 01-May-21
GULAM RASOOL MIR 31-May-21
LATE KHAZIR MIR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-3 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010487
33330
GULAM RASOOL MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010487
33330
GULAM RASOOL MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
93437
0204040010488 01-May-21
MR ABDUL AHAD WANI 31-May-21
ABDUL AZIZ WANI 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

13,638 N 650 0 98 748 14,385 14,601

(Rs. FOURTEEN THOUSAND THREE HUNDRED EIGHTY FIVE ONLY)

(Rs. FOURTEEN THOUSAND SIX HUNDRED ONE ONLY)

LAST PAYMENT: 3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010488
93437
MR ABDUL AHAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTEEN THOUSAND THREE HUNDRED EIGHTY FIVE ONLY)

(Rs FOURTEEN THOUSAND SIX HUNDRED ONE ONLY)

LAST PAYMENT:3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010488
93437
MR ABDUL AHAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND THREE HUNDRED EIGHTY FIVE ONLY)

(Rs. FOURTEEN THOUSAND SIX HUNDRED ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
126191
0204040010489 01-May-21
MR. MOHAMMAD SULTAN RATHER 31-May-21
GULAM MOHAMMAD RATHER 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010489
126191
MR. MOHAMMAD SULTAN RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010489
126191
MR. MOHAMMAD SULTAN RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
119667
0204040010490 01-May-21
NAZIR AHMAD MALIK 31-May-21
GULAM MOHAMMAD MALIK 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,441 N 650 0 98 748 44,189 44,852

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED EIGHTY NINE ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED FIFTY TWO ONLY)

LAST PAYMENT: 4320

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010490
119667
NAZIR AHMAD MALIK
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR THOUSAND ONE HUNDRED EIGHTY NINE ONLY)

(Rs FOURTY FOUR THOUSAND EIGHT HUNDRED FIFTY TWO ONLY)

LAST PAYMENT:4320

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010490
119667
NAZIR AHMAD MALIK
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED EIGHTY NINE ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED FIFTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
32432
0204040010491 01-May-21
ABDUL RASHID MIR 31-May-21
GULAM NABI MIR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

14,166 N 495 0 74 569 14,735 14,956

(Rs. FOURTEEN THOUSAND SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs. FOURTEEN THOUSAND NINE HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 5400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010491
32432
ABDUL RASHID MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTEEN THOUSAND SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs FOURTEEN THOUSAND NINE HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:5400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010491
32432
ABDUL RASHID MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs. FOURTEEN THOUSAND NINE HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
1783M/1283M
0204040010493 01-May-21
ALI MOHAMMAD RATHER 31-May-21
GULAM HASSAN RATHER 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

4 N
1
LT N LT 3 6,495 6,495 0

36,001 N 0 45 45 36,046 36,587

(Rs. THIRTY SIX THOUSAND FOURTY SIX ONLY)

(Rs. THIRTY SIX THOUSAND FIVE HUNDRED EIGHTY SEVEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 4 HW-123/HWL-8
0204040010493
1783M/1283M
ALI MOHAMMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY SIX THOUSAND FOURTY SIX ONLY)

(Rs THIRTY SIX THOUSAND FIVE HUNDRED EIGHTY SEVEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 4 HW-123/HWL-8 0204040010493
1783M/1283M
ALI MOHAMMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY SIX THOUSAND FOURTY SIX ONLY)

(Rs. THIRTY SIX THOUSAND FIVE HUNDRED EIGHTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
15973
0204040010494 01-May-21
MR. GULAM HASSAN RATHER 31-May-21
LATE HABIBULLAH RATHER 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

27,734 N 650 0 98 748 28,482 28,909

(Rs. TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY TWO ONLY)

(Rs. TWENTY EIGHT THOUSAND NINE HUNDRED NINE ONLY)

LAST PAYMENT: 1396

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010494
15973
MR. GULAM HASSAN RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY TWO ONLY)

(Rs TWENTY EIGHT THOUSAND NINE HUNDRED NINE ONLY)

LAST PAYMENT:1396

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010494
15973
MR. GULAM HASSAN RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY TWO ONLY)

(Rs. TWENTY EIGHT THOUSAND NINE HUNDRED NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
9370
0204040010495 01-May-21
MR. MEHRAJ-UD-DIN MIR 31-May-21
GULAM RASOOL MIR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-7 N 650 0 98 748 741 752

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010495
9370
MR. MEHRAJ-UD-DIN MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONE ONLY)

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010495
9370
MR. MEHRAJ-UD-DIN MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
90576
0204040010496 01-May-21
MR ABDUL REHMAN WANI 31-May-21
GULAM MOHI-UD-DIN WANI 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,526 N 650 0 98 748 2,274 2,308

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010496
90576
MR ABDUL REHMAN WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010496
90576
MR ABDUL REHMAN WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
10223
0204040010497 01-May-21
MR. BASHIR AHMAD GANIE 31-May-21
LATE GULAM MUSTIFA GANIEE 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010497
10223
MR. BASHIR AHMAD GANIE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010497
10223
MR. BASHIR AHMAD GANIE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
106630
0204040010499 01-May-21
MOHAMMAD ABDULLAH 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,379 N 650 0 98 748 3,126 3,173

(Rs. THREE THOUSAND ONE HUNDRED TWENTY SIX ONLY)

(Rs. THREE THOUSAND ONE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT: 26000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010499
106630
MOHAMMAD ABDULLAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND ONE HUNDRED TWENTY SIX ONLY)

(Rs THREE THOUSAND ONE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT:26000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010499
106630
MOHAMMAD ABDULLAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND ONE HUNDRED TWENTY SIX ONLY)

(Rs. THREE THOUSAND ONE HUNDRED SEVENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
44598
0204040010500 01-May-21
MR WALI MOHAMMAD BHAT 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1148

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010500
44598
MR WALI MOHAMMAD BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1148

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010500
44598
MR WALI MOHAMMAD BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
84577
0204040010502 01-May-21
MR. ABDUL RASHID MATTOO 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010502
84577
MR. ABDUL RASHID MATTOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010502
84577
MR. ABDUL RASHID MATTOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
39448
0204040010504 01-May-21
MR.GHULAM NABI MIR 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-111 N 650 0 98 748 637 647

(Rs. SIX HUNDRED THIRTY SEVEN ONLY)

(Rs. SIX HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT: 10000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010504
39448
MR.GHULAM NABI MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SIX HUNDRED THIRTY SEVEN ONLY)

(Rs SIX HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT:10000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010504
39448
MR.GHULAM NABI MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SIX HUNDRED THIRTY SEVEN ONLY)

(Rs. SIX HUNDRED FOURTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
111654
0204040010505 01-May-21
MR.GHULAM RASOOL MIR 31-May-21
LATE GHULAM MOHAMMAD MIR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010505
111654
MR.GHULAM RASOOL MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010505
111654
MR.GHULAM RASOOL MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
92525
0204040010506 01-May-21
MOSQUE THROUGH GHULAM RASOOL M 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-46 N 650 0 98 748 702 713

(Rs. SEVEN HUNDRED TWO ONLY)

(Rs. SEVEN HUNDRED THIRTEEN ONLY)

LAST PAYMENT: 1550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010506
92525
MOSQUE THROUGH GHULAM RASOOL M
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED TWO ONLY)

(Rs SEVEN HUNDRED THIRTEEN ONLY)

LAST PAYMENT:1550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010506
92525
MOSQUE THROUGH GHULAM RASOOL M
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED TWO ONLY)

(Rs. SEVEN HUNDRED THIRTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
18544
0204040010507 01-May-21
MR.NISAR AHMAD MIR 31-May-21
GHULAM MOHAMMAD MIR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010507
18544
MR.NISAR AHMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010507
18544
MR.NISAR AHMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
131607
0204040010508 01-May-21
MR GHULAM NABI MIR 31-May-21
KHAZIR MOHAMMAD MIR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,390 N 650 0 98 748 13,138 13,335

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT: 720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010508
131607
MR GHULAM NABI MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT:720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010508
131607
MR GHULAM NABI MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
53067
0204040010509 01-May-21
MR GHULAM QADIR BHAT 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,940 N 495 0 74 569 2,509 2,547

(Rs. TWO THOUSAND FIVE HUNDRED NINE ONLY)

(Rs. TWO THOUSAND FIVE HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT: 6670

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010509
53067
MR GHULAM QADIR BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND FIVE HUNDRED NINE ONLY)

(Rs TWO THOUSAND FIVE HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT:6670

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010509
53067
MR GHULAM QADIR BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND FIVE HUNDRED NINE ONLY)

(Rs. TWO THOUSAND FIVE HUNDRED FOURTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
124487
0204040010510 01-May-21
MR.GHULAM RASOOL BHAT 31-May-21
LATE GHULAM QADIR BHAT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-4 N 495 0 74 569 565 573

(Rs. FIVE HUNDRED SIXTY FIVE ONLY)

(Rs. FIVE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010510
124487
MR.GHULAM RASOOL BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY FIVE ONLY)

(Rs FIVE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010510
124487
MR.GHULAM RASOOL BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY FIVE ONLY)

(Rs. FIVE HUNDRED SEVENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
90ED IV
0204040010511 01-May-21
MR ABDUL REHMAN BHAT 31-May-21
LATE MOHAMMAD SHABAN BHAT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010511
90ED IV
MR ABDUL REHMAN BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010511
90ED IV
MR ABDUL REHMAN BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
132342
0204040010512 01-May-21
MR MOHAMMAD AMIN BHAT 31-May-21
ABDUL REHMAN BHAT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

56,317 N 650 0 98 748 57,065 57,921

(Rs. FIFTY SEVEN THOUSAND SIXTY FIVE ONLY)

(Rs. FIFTY SEVEN THOUSAND NINE HUNDRED TWENTY ONE ONLY)

LAST PAYMENT: 11700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010512
132342
MR MOHAMMAD AMIN BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY SEVEN THOUSAND SIXTY FIVE ONLY)

(Rs FIFTY SEVEN THOUSAND NINE HUNDRED TWENTY ONE ONLY)

LAST PAYMENT:11700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010512
132342
MR MOHAMMAD AMIN BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY SEVEN THOUSAND SIXTY FIVE ONLY)

(Rs. FIFTY SEVEN THOUSAND NINE HUNDRED TWENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
7179
0204040010513 01-May-21
MR.MEHRAJ-UD-DIN DAR 31-May-21
LATE GHULAM MOHAMMAD DAR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010513
7179
MR.MEHRAJ-UD-DIN DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010513
7179
MR.MEHRAJ-UD-DIN DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
4141
0204040010515 01-May-21
MR.MANZOOR AHMAD KHAKIEE 31-May-21
LATE MOHAMMAD SHAFI KHAKI 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-1 N 495 0 74 569 568 577

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010515
4141
MR.MANZOOR AHMAD KHAKIEE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010515
4141
MR.MANZOOR AHMAD KHAKIEE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
17227
0204040010516 01-May-21
MR.ABDUL MAJEED BHAT 31-May-21
ABDUL AZIZ BHAT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

544 N 650 0 98 748 1,291 1,310

(Rs. ONE THOUSAND TWO HUNDRED NINETY ONE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 16000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010516
17227
MR.ABDUL MAJEED BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND TWO HUNDRED NINETY ONE ONLY)

(Rs ONE THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:16000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010516
17227
MR.ABDUL MAJEED BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND TWO HUNDRED NINETY ONE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
6799
0204040010518 01-May-21
MR. MOHAMMAD FAROOQ BHAT 31-May-21
LATE GHULAM RASOOL BHBAT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

46,190 N 650 0 98 748 46,938 47,642

(Rs. FOURTY SIX THOUSAND NINE HUNDRED THIRTY EIGHT ONLY)

(Rs. FOURTY SEVEN THOUSAND SIX HUNDRED FOURTY TWO ONLY)

LAST PAYMENT: 1000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010518
6799
MR. MOHAMMAD FAROOQ BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY SIX THOUSAND NINE HUNDRED THIRTY EIGHT ONLY)

(Rs FOURTY SEVEN THOUSAND SIX HUNDRED FOURTY TWO ONLY)

LAST PAYMENT:1000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010518
6799
MR. MOHAMMAD FAROOQ BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY SIX THOUSAND NINE HUNDRED THIRTY EIGHT ONLY)

(Rs. FOURTY SEVEN THOUSAND SIX HUNDRED FOURTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
32209
0204040010519 01-May-21
MR.GHULAM NABI BUTT 31-May-21
MOHAMMAD SHABHAN BUTT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,871 N 650 0 98 748 3,619 3,673

(Rs. THREE THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs. THREE THOUSAND SIX HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT: 1700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010519
32209
MR.GHULAM NABI BUTT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs THREE THOUSAND SIX HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT:1700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010519
32209
MR.GHULAM NABI BUTT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs. THREE THOUSAND SIX HUNDRED SEVENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
1614
0204040010520 01-May-21
MR. MOHAMMAD ALTAF BHAT 31-May-21
MOHAMMAD SIDIQ BHAT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

121,683 N 650 0 98 748 122,431 124,267

(Rs. ONE LAKH TWENTY TWO THOUSAND FOUR HUNDRED THIRTY ONE ONLY)

(Rs. ONE LAKH TWENTY FOUR THOUSAND TWO HUNDRED SIXTY SEVEN ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010520
1614
MR. MOHAMMAD ALTAF BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH TWENTY TWO THOUSAND FOUR HUNDRED THIRTY ONE ONLY)

(Rs ONE LAKH TWENTY FOUR THOUSAND TWO HUNDRED SIXTY SEVEN ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010520
1614
MR. MOHAMMAD ALTAF BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH TWENTY TWO THOUSAND FOUR HUNDRED THIRTY ONE ONLY)

(Rs. ONE LAKH TWENTY FOUR THOUSAND TWO HUNDRED SIXTY SEVEN ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
19157
0204040010521 01-May-21
MR. MOHAMMAD FAROOQ KHAN 31-May-21
LATE GHULAM RASOOL KHAN 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

166,805 N 650 0 98 748 167,552 170,065

(Rs. ONE LAKH SIXTY SEVEN THOUSAND FIVE HUNDRED FIFTY TWO ONLY)

(Rs. ONE LAKH SEVENTY THOUSAND SIXTY FIVE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010521
19157
MR. MOHAMMAD FAROOQ KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH SIXTY SEVEN THOUSAND FIVE HUNDRED FIFTY TWO ONLY)

(Rs ONE LAKH SEVENTY THOUSAND SIXTY FIVE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010521
19157
MR. MOHAMMAD FAROOQ KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH SIXTY SEVEN THOUSAND FIVE HUNDRED FIFTY TWO ONLY)

(Rs. ONE LAKH SEVENTY THOUSAND SIXTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
9319
0204040010523 01-May-21
MR.GHULAM NABI GUJREE 31-May-21
ABDUL REHMAN GUJREE 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,309 N 650 0 98 748 3,057 3,103

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT: 10277

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010523
9319
MR.GHULAM NABI GUJREE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND FIFTY SEVEN ONLY)

(Rs THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT:10277

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010523
9319
MR.GHULAM NABI GUJREE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
6324
0204040010525 01-May-21
MR.MOHAMMAD SHAFI ZARGER 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,252 N 650 0 98 748 12,999 13,194

(Rs. TWELVE THOUSAND NINE HUNDRED NINETY NINE ONLY)

(Rs. THIRTEEN THOUSAND ONE HUNDRED NINETY FOUR ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010525
6324
MR.MOHAMMAD SHAFI ZARGER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWELVE THOUSAND NINE HUNDRED NINETY NINE ONLY)

(Rs THIRTEEN THOUSAND ONE HUNDRED NINETY FOUR ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010525
6324
MR.MOHAMMAD SHAFI ZARGER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWELVE THOUSAND NINE HUNDRED NINETY NINE ONLY)

(Rs. THIRTEEN THOUSAND ONE HUNDRED NINETY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
6243
0204040010526 01-May-21
MR.ABDUL RASHID RESHI 31-May-21
MOHAMMAD SUBHAN RESHI 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010526
6243
MR.ABDUL RASHID RESHI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010526
6243
MR.ABDUL RASHID RESHI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
30096 -IV
0204040010528 01-May-21
NAZIR AHMAD BHAT 31-May-21
GH MOHD BHAT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

766 N 650 0 98 748 1,513 1,536

(Rs. ONE THOUSAND FIVE HUNDRED THIRTEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY SIX ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010528
30096 -IV
NAZIR AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED THIRTEEN ONLY)

(Rs ONE THOUSAND FIVE HUNDRED THIRTY SIX ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010528
30096 -IV
NAZIR AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED THIRTEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
30098-IV
0204040010529 01-May-21
MR.ABDUL RASHID BHAT 31-May-21
ABDUL AZIZ BHAT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

50,391 N 650 0 98 748 51,138 51,905

(Rs. FIFTY ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. FIFTY ONE THOUSAND NINE HUNDRED FIVE ONLY)

LAST PAYMENT: 1000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010529
30098-IV
MR.ABDUL RASHID BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs FIFTY ONE THOUSAND NINE HUNDRED FIVE ONLY)

LAST PAYMENT:1000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010529
30098-IV
MR.ABDUL RASHID BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. FIFTY ONE THOUSAND NINE HUNDRED FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
29813
0204040010637 01-May-21
MR.ABDUL HAMID NAJAR 31-May-21
LATE ALI MOHAMMAD NAJAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

-1 N 325 0 49 374 373 379

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 1140

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040010637
29813
MR.ABDUL HAMID NAJAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY THREE ONLY)

(Rs THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:1140

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040010637
29813
MR.ABDUL HAMID NAJAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
51958
0204040012443 01-May-21
MOHAMMAD ASHRAF PANJABI 31-May-21
S/O MOHAMMAD YOUSUF 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-3 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040012443
51958
MOHAMMAD ASHRAF PANJABI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040012443
51958
MOHAMMAD ASHRAF PANJABI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
48780
0204040012444 01-May-21
GHULAM QADIR SHAH 31-May-21
LATE MOHAMMAD RAJAB 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,310 N 650 0 98 748 3,057 3,103

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT: 1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040012444
48780
GHULAM QADIR SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND FIFTY SEVEN ONLY)

(Rs THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT:1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040012444
48780
GHULAM QADIR SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
4362
0204040012445 01-May-21
MOHAMMAD SHAFI RATHER 31-May-21
LATE MOHAMAD SADIQ RATHER 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040012445
4362
MOHAMMAD SHAFI RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040012445
4362
MOHAMMAD SHAFI RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
106630ED4
0204040012446 01-May-21
ABDUL RASHID AHANGAR 31-May-21
ABDUL AHAD AHANGAR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040012446
106630ED4
ABDUL RASHID AHANGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040012446
106630ED4
ABDUL RASHID AHANGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
50162
0204040012447 01-May-21
GHULAM QADIR MIR 31-May-21
LATE ABDUL AZIZ 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

8,880 N 650 0 98 748 9,627 9,771

(Rs. NINE THOUSAND SIX HUNDRED TWENTY SEVEN ONLY)

(Rs. NINE THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040012447
50162
GHULAM QADIR MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINE THOUSAND SIX HUNDRED TWENTY SEVEN ONLY)

(Rs NINE THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040012447
50162
GHULAM QADIR MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINE THOUSAND SIX HUNDRED TWENTY SEVEN ONLY)

(Rs. NINE THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
74774ED-4
0204040012448 01-May-21
ABDUL RASHID BHAT 31-May-21
GHULAMM RASOOL BHAT 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

51,175 N 650 0 98 748 51,922 52,701

(Rs. FIFTY ONE THOUSAND NINE HUNDRED TWENTY TWO ONLY)

(Rs. FIFTY TWO THOUSAND SEVEN HUNDRED ONE ONLY)

LAST PAYMENT: 500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040012448
74774ED-4
ABDUL RASHID BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY ONE THOUSAND NINE HUNDRED TWENTY TWO ONLY)

(Rs FIFTY TWO THOUSAND SEVEN HUNDRED ONE ONLY)

LAST PAYMENT:500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040012448
74774ED-4
ABDUL RASHID BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY ONE THOUSAND NINE HUNDRED TWENTY TWO ONLY)

(Rs. FIFTY TWO THOUSAND SEVEN HUNDRED ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
15906ED-4
0204040012449 01-May-21
GHULAM AHMAD DAR 31-May-21
ABDUL SALAM DAR 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2 N 650 0 98 748 749 760

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

(Rs. SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040012449
15906ED-4
GHULAM AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY NINE ONLY)

(Rs SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040012449
15906ED-4
GHULAM AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

(Rs. SEVEN HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
59070
0204040013106 01-May-21
MR.ABDUL RASHID GUJREE 31-May-21
ABDUL KARIM GUJREE 13-Jun-21
400KVA 27-Jun-21
PANZWALPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

130,542 N 650 0 98 748 131,289 133,258

(Rs. ONE LAKH THIRTY ONE THOUSAND TWO HUNDRED EIGHTY NINE ONLY)

(Rs. ONE LAKH THIRTY THREE THOUSAND TWO HUNDRED FIFTY EIGHT ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040013106
59070
MR.ABDUL RASHID GUJREE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH THIRTY ONE THOUSAND TWO HUNDRED EIGHTY NINE ONLY)

(Rs ONE LAKH THIRTY THREE THOUSAND TWO HUNDRED FIFTY EIGHT ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040013106
59070
MR.ABDUL RASHID GUJREE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH THIRTY ONE THOUSAND TWO HUNDRED EIGHTY NINE ONLY)

(Rs. ONE LAKH THIRTY THREE THOUSAND TWO HUNDRED FIFTY EIGHT ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
32802
0204040015747 01-May-21
AB. ,KHALIQ NAJAR 31-May-21
M. SHABAN 13-Jun-21
250 KVA 27-Jun-21
DIJOO,TENGPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,526 N 650 0 98 748 2,274 2,308

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040015747
32802
AB. ,KHALIQ NAJAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040015747
32802
AB. ,KHALIQ NAJAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
133884
0204040020149 01-May-21
RAYIZ AH MIR 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040020149
133884
RAYIZ AH MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040020149
133884
RAYIZ AH MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
33014
0204040020150 01-May-21
GULAM NABI NICKA 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

19,458 N 650 0 98 748 20,206 20,509

(Rs. TWENTY THOUSAND TWO HUNDRED SIX ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED NINE ONLY)

LAST PAYMENT: 1440

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040020150
33014
GULAM NABI NICKA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THOUSAND TWO HUNDRED SIX ONLY)

(Rs TWENTY THOUSAND FIVE HUNDRED NINE ONLY)

LAST PAYMENT:1440

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040020150
33014
GULAM NABI NICKA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THOUSAND TWO HUNDRED SIX ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
31061
0204040020152 01-May-21
NAZIR AH MIR 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
PAZWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,164 N 495 0 74 569 1,734 1,760

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040020152
31061
NAZIR AH MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040020152
31061
NAZIR AH MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
35221
0204040023162 01-May-21
GULAM NABI DARZI 31-May-21
NA 13-Jun-21
400KVA 27-Jun-21
PAZWALPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

2,402 N 495 0 74 569 2,971 3,016

(Rs. TWO THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

(Rs. THREE THOUSAND SIXTEEN ONLY)

LAST PAYMENT: 2835

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040023162
35221
GULAM NABI DARZI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

(Rs THREE THOUSAND SIXTEEN ONLY)

LAST PAYMENT:2835

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040023162
35221
GULAM NABI DARZI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

(Rs. THREE THOUSAND SIXTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
36370
0204040023575 01-May-21
MEHRAJ-UD-DIN BHAT 31-May-21
MOHAMMAD SIDIQ BHAT 13-Jun-21
400 KVA 27-Jun-21
PANWAL PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

32,691 N 650 0 98 748 33,439 33,941

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED THIRTY NINE ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED FOURTY ONE ONLY)

LAST PAYMENT: 550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040023575
36370
MEHRAJ-UD-DIN BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY THREE THOUSAND FOUR HUNDRED THIRTY NINE ONLY)

(Rs THIRTY THREE THOUSAND NINE HUNDRED FOURTY ONE ONLY)

LAST PAYMENT:550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040023575
36370
MEHRAJ-UD-DIN BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED THIRTY NINE ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED FOURTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
37166
0204040024009 01-May-21
MISS SHAFIQA 31-May-21
W/O SYED GULAM ABASS 13-Jun-21
400KVA PAZWAL PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

9 N 650 0 98 748 756 767

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

(Rs. SEVEN HUNDRED SIXTY SEVEN ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040024009
37166
MISS SHAFIQA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY SIX ONLY)

(Rs SEVEN HUNDRED SIXTY SEVEN ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040024009
37166
MISS SHAFIQA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

(Rs. SEVEN HUNDRED SIXTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
37113
0204040024019 01-May-21
MYMOONA 31-May-21
MOHAMMAD YOUSAF MIR 13-Jun-21
PAZWAL PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

3,089 N 650 0 98 748 3,836 3,894

(Rs. THREE THOUSAND EIGHT HUNDRED THIRTY SIX ONLY)

(Rs. THREE THOUSAND EIGHT HUNDRED NINETY FOUR ONLY)

LAST PAYMENT: 7500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040024019
37113
MYMOONA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND EIGHT HUNDRED THIRTY SIX ONLY)

(Rs THREE THOUSAND EIGHT HUNDRED NINETY FOUR ONLY)

LAST PAYMENT:7500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040024019
37113
MYMOONA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND EIGHT HUNDRED THIRTY SIX ONLY)

(Rs. THREE THOUSAND EIGHT HUNDRED NINETY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
38505
0204040025419 01-May-21
JAVED AHMAD BHAT 31-May-21
AHAD-ULLAH BHAT 13-Jun-21
NAID DOORI 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-6 N 495 0 74 569 563 571

(Rs. FIVE HUNDRED SIXTY THREE ONLY)

(Rs. FIVE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT: 1730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040025419
38505
JAVED AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY THREE ONLY)

(Rs FIVE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:1730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040025419
38505
JAVED AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY THREE ONLY)

(Rs. FIVE HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
38615
0204040025458 01-May-21
SAIF-U-DIN GUJREE 31-May-21
ABDUL KAREEM GUJREE 13-Jun-21
PAZWAL PORA 400 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
HT N HT .5 1 1 0

765 N 325 0 49 374 1,138 1,155

(Rs. ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 370

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040025458
38615
SAIF-U-DIN GUJREE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:370

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040025458
38615
SAIF-U-DIN GUJREE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
38616
0204040025459 01-May-21
ABDUL REHMAN GANAI 31-May-21
GHULAM RASOOL GANAI 13-Jun-21
PAZWAL PORA 400 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
HT N HT .75 1 1 0

10,783 N 495 0 74 569 11,353 11,523

(Rs. ELEVEN THOUSAND THREE HUNDRED FIFTY THREE ONLY)

(Rs. ELEVEN THOUSAND FIVE HUNDRED TWENTY THREE ONLY)

LAST PAYMENT: 3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040025459
38616
ABDUL REHMAN GANAI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ELEVEN THOUSAND THREE HUNDRED FIFTY THREE ONLY)

(Rs ELEVEN THOUSAND FIVE HUNDRED TWENTY THREE ONLY)

LAST PAYMENT:3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040025459
38616
ABDUL REHMAN GANAI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ELEVEN THOUSAND THREE HUNDRED FIFTY THREE ONLY)

(Rs. ELEVEN THOUSAND FIVE HUNDRED TWENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
38617
0204040025460 01-May-21
GULZAR AHMAD WANI 31-May-21
AHMAD WANI 13-Jun-21
PAZWAL PORA 400 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
HT N HT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040025460
38617
GULZAR AHMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040025460
38617
GULZAR AHMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
38619
0204040025462 01-May-21
ZAHOOR AHMAD KHAKI 31-May-21
MOHAMMAD SHAFI KHAKI 13-Jun-21
PAZWAL PORA 400 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040025462
38619
ZAHOOR AHMAD KHAKI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040025462
38619
ZAHOOR AHMAD KHAKI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
38620
0204040025463 01-May-21
MOHAMMAD YOUNIS GANAI 31-May-21
MOHAMMAD ASLAM GANAI 13-Jun-21
PAZWAL PORA 27-Jun-21
400 KVA SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-24 N 650 0 98 748 724 735

(Rs. SEVEN HUNDRED TWENTY FOUR ONLY)

(Rs. SEVEN HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT: 2300

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040025463
38620
MOHAMMAD YOUNIS GANAI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED TWENTY FOUR ONLY)

(Rs SEVEN HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT:2300

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040025463
38620
MOHAMMAD YOUNIS GANAI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED TWENTY FOUR ONLY)

(Rs. SEVEN HUNDRED THIRTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
38647
0204040025560 01-May-21
FAYAZ AHMAD BHAT 31-May-21
GHULAM NABI BHAT 13-Jun-21
PAZWAL PORA 400 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

585 N 495 0 74 569 1,154 1,171

(Rs. ONE THOUSAND ONE HUNDRED FIFTY FOUR ONLY)

(Rs. ONE THOUSAND ONE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040025560
38647
FAYAZ AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND ONE HUNDRED FIFTY FOUR ONLY)

(Rs ONE THOUSAND ONE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040025560
38647
FAYAZ AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED FIFTY FOUR ONLY)

(Rs. ONE THOUSAND ONE HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
38647-IV
0204040025561 01-May-21
TARIQ AHMAD RANGREZ 31-May-21
GHULAM NABI RANGREZ 13-Jun-21
PAZWAL PORA 400 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 11 11 0

23,889 N 495 0 74 569 24,458 24,825

(Rs. TWENTY FOUR THOUSAND FOUR HUNDRED FIFTY EIGHT ONLY)

(Rs. TWENTY FOUR THOUSAND EIGHT HUNDRED TWENTY FIVE ONLY)

LAST PAYMENT: 730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040025561
38647-IV
TARIQ AHMAD RANGREZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY FOUR THOUSAND FOUR HUNDRED FIFTY EIGHT ONLY)

(Rs TWENTY FOUR THOUSAND EIGHT HUNDRED TWENTY FIVE ONLY)

LAST PAYMENT:730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040025561
38647-IV
TARIQ AHMAD RANGREZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY FOUR THOUSAND FOUR HUNDRED FIFTY EIGHT ONLY)

(Rs. TWENTY FOUR THOUSAND EIGHT HUNDRED TWENTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
38650
0204040025564 01-May-21
MOHAMMAD YASEEN RATHER 31-May-21
ABDUL SALAM RATHER 13-Jun-21
PAZWAL PORA-400 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

927 N 650 0 98 748 1,675 1,700

(Rs. ONE THOUSAND SIX HUNDRED SEVENTY FIVE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040025564
38650
MOHAMMAD YASEEN RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SIX HUNDRED SEVENTY FIVE ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040025564
38650
MOHAMMAD YASEEN RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SIX HUNDRED SEVENTY FIVE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
2503963413
0204040026267 01-May-21
KHURSHEED AHMAD MIR 31-May-21
ALI MOHAMMAD MIR 13-Jun-21
PAZWALPORA ZOONIMER 27-Jun-21
MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-46 N 650 0 98 748 701 712

(Rs. SEVEN HUNDRED ONE ONLY)

(Rs. SEVEN HUNDRED TWELVE ONLY)

LAST PAYMENT: 1550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040026267
2503963413
KHURSHEED AHMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED ONE ONLY)

(Rs SEVEN HUNDRED TWELVE ONLY)

LAST PAYMENT:1550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040026267
2503963413
KHURSHEED AHMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED ONE ONLY)

(Rs. SEVEN HUNDRED TWELVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
2373897127
0204040026289 01-May-21
MOHAMMAD SHAFI BHAT 31-May-21
GHULAM HASSAN BHAT 13-Jun-21
PAZWALPORA ZOONIMER 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

30,484 N 650 0 98 748 31,232 31,700

(Rs. THIRTY ONE THOUSAND TWO HUNDRED THIRTY TWO ONLY)

(Rs. THIRTY ONE THOUSAND SEVEN HUNDRED ONLY)

LAST PAYMENT: 350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040026289
2373897127
MOHAMMAD SHAFI BHAT
T.P BANDIPUR
13/06/21 27/06/21
1204010200000794

(Rs THIRTY ONE THOUSAND TWO HUNDRED THIRTY TWO ONLY)

(Rs THIRTY ONE THOUSAND SEVEN HUNDRED ONLY)

LAST PAYMENT:350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040026289
2373897127
MOHAMMAD SHAFI BHAT
T.P BANDIPUR
1204010200000794 13/06/21 27/06/21

(Rs. THIRTY ONE THOUSAND TWO HUNDRED THIRTY TWO ONLY)

(Rs. THIRTY ONE THOUSAND SEVEN HUNDRED ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
5532140602
0204040026293 01-May-21
BASHIR AHMAD BHAT 31-May-21
ABDUL KHALIQ BHAT 13-Jun-21
PAZWALPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 11373

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040026293
5532140602
BASHIR AHMAD BHAT
T.P BANDIPUR
13/06/21 27/06/21
1204010200000794

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:11373

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040026293
5532140602
BASHIR AHMAD BHAT
T.P BANDIPUR
1204010200000794 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
2711234861
0204040027340 01-May-21
GHULAM HASSAN MAGRAY 31-May-21
GHULAM NABI MAGRAY 13-Jun-21
PAZWAL PORA ZONIMAR 27-Jun-21
MAY-21
30-Jun-21

1 Y
1
LT N LT 1 2 2 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040027340
2711234861
GHULAM HASSAN MAGRAY
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040027340
2711234861
GHULAM HASSAN MAGRAY
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-123/HWL-8
6284307462
0204040029693 01-May-21
FEROZ AHMAD BABA 31-May-21
SHAMASDEEN BABA 13-Jun-21
KOKER BAGH 27-Jun-21
ZOONIMAR MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-4 N 495 0 74 569 565 573

(Rs. FIVE HUNDRED SIXTY FIVE ONLY)

(Rs. FIVE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8
0204040029693
6284307462
FEROZ AHMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY FIVE ONLY)

(Rs FIVE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-123/HWL-8 0204040029693
6284307462
FEROZ AHMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY FIVE ONLY)

(Rs. FIVE HUNDRED SEVENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
1302
0204040010531 01-May-21
MOSQUE THROUGH AJAZ AHMAD KHAN 31-May-21
NA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

764 N 325 0 49 374 1,138 1,155

(Rs. ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 753

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010531
1302
MOSQUE THROUGH AJAZ AHMAD KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:753

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010531
1302
MOSQUE THROUGH AJAZ AHMAD KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
94727
0204040010533 01-May-21
MUSMATI HAJRA BANOO 31-May-21
W/O:ABDUL AZIZ 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010533
94727
MUSMATI HAJRA BANOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010533
94727
MUSMATI HAJRA BANOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
106559
0204040010534 01-May-21
MR.ABDUL AHAD BABA 31-May-21
HABIBULLAH BABA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

21,226 N 650 0 98 748 21,973 22,303

(Rs. TWENTY ONE THOUSAND NINE HUNDRED SEVENTY THREE ONLY)

(Rs. TWENTY TWO THOUSAND THREE HUNDRED THREE ONLY)

LAST PAYMENT: 2175

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010534
106559
MR.ABDUL AHAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY ONE THOUSAND NINE HUNDRED SEVENTY THREE ONLY)

(Rs TWENTY TWO THOUSAND THREE HUNDRED THREE ONLY)

LAST PAYMENT:2175

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010534
106559
MR.ABDUL AHAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY ONE THOUSAND NINE HUNDRED SEVENTY THREE ONLY)

(Rs. TWENTY TWO THOUSAND THREE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
87353
0204040010536 01-May-21
MOHAMMAD YOUSUF NAQASH 31-May-21
ABDUL AZIZ 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010536
87353
MOHAMMAD YOUSUF NAQASH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010536
87353
MOHAMMAD YOUSUF NAQASH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
84172
0204040010537 01-May-21
MR.GHULAM AHMAD KHAN 31-May-21
LATE ABDUL AZIZ KHAN 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,388 N 650 0 98 748 13,136 13,333

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY SIX ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY THREE ONLY)

LAST PAYMENT: 8350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010537
84172
MR.GHULAM AHMAD KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND ONE HUNDRED THIRTY SIX ONLY)

(Rs THIRTEEN THOUSAND THREE HUNDRED THIRTY THREE ONLY)

LAST PAYMENT:8350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010537
84172
MR.GHULAM AHMAD KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY SIX ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
250-IV
0204040010538 01-May-21
MR.MANZOOR AHMAD BABA 31-May-21
MOHAMMAD ABDULLAH BABA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010538
250-IV
MR.MANZOOR AHMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010538
250-IV
MR.MANZOOR AHMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
29378
0204040010540 01-May-21
ABDUL AZIZ BEIGH 31-May-21
GULAM MOHAMMAD BEIGH 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

13,271 N 650 0 98 748 14,018 14,228

(Rs. FOURTEEN THOUSAND EIGHTEEN ONLY)

(Rs. FOURTEEN THOUSAND TWO HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT: 740

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010540
29378
ABDUL AZIZ BEIGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTEEN THOUSAND EIGHTEEN ONLY)

(Rs FOURTEEN THOUSAND TWO HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT:740

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010540
29378
ABDUL AZIZ BEIGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND EIGHTEEN ONLY)

(Rs. FOURTEEN THOUSAND TWO HUNDRED TWENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
28053
0204040010541 01-May-21
MR.NOOR MOHAMMAD BHAT 31-May-21
LATE GHULAM AHMAD BHAT 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010541
28053
MR.NOOR MOHAMMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010541
28053
MR.NOOR MOHAMMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
123207
0204040010543 01-May-21
MR.GHULAM MOHAMMAD MAQSOODI 31-May-21
GHULAM QADIR 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

10,019 N 650 0 98 748 10,766 10,927

(Rs. TEN THOUSAND SEVEN HUNDRED SIXTY SIX ONLY)

(Rs. TEN THOUSAND NINE HUNDRED TWENTY SEVEN ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010543
123207
MR.GHULAM MOHAMMAD MAQSOODI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TEN THOUSAND SEVEN HUNDRED SIXTY SIX ONLY)

(Rs TEN THOUSAND NINE HUNDRED TWENTY SEVEN ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010543
123207
MR.GHULAM MOHAMMAD MAQSOODI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TEN THOUSAND SEVEN HUNDRED SIXTY SIX ONLY)

(Rs. TEN THOUSAND NINE HUNDRED TWENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
13098
0204040010544 01-May-21
JAVAID HUSSAIN MASOODI 31-May-21
GHULAM HASSAN MASOODI 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

33,484 N 650 0 98 748 34,232 34,745

(Rs. THIRTY FOUR THOUSAND TWO HUNDRED THIRTY TWO ONLY)

(Rs. THIRTY FOUR THOUSAND SEVEN HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 1097

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010544
13098
JAVAID HUSSAIN MASOODI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY FOUR THOUSAND TWO HUNDRED THIRTY TWO ONLY)

(Rs THIRTY FOUR THOUSAND SEVEN HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:1097

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010544
13098
JAVAID HUSSAIN MASOODI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY FOUR THOUSAND TWO HUNDRED THIRTY TWO ONLY)

(Rs. THIRTY FOUR THOUSAND SEVEN HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
34966
0204040010548 01-May-21
MR.AJAZ AHMAD KHAN 31-May-21
GHULAM NABI KHAN 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

23,945 N 650 0 98 748 24,692 25,062

(Rs. TWENTY FOUR THOUSAND SIX HUNDRED NINETY TWO ONLY)

(Rs. TWENTY FIVE THOUSAND SIXTY TWO ONLY)

LAST PAYMENT: 720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010548
34966
MR.AJAZ AHMAD KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY FOUR THOUSAND SIX HUNDRED NINETY TWO ONLY)

(Rs TWENTY FIVE THOUSAND SIXTY TWO ONLY)

LAST PAYMENT:720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010548
34966
MR.AJAZ AHMAD KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY FOUR THOUSAND SIX HUNDRED NINETY TWO ONLY)

(Rs. TWENTY FIVE THOUSAND SIXTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
55453
0204040010549 01-May-21
MR.GHULAM RASOOL ZAGAR 31-May-21
LATE MOHAMMAD SADIQ ZAGAR 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1590

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010549
55453
MR.GHULAM RASOOL ZAGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1590

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010549
55453
MR.GHULAM RASOOL ZAGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
11886
0204040010550 01-May-21
MR.GHULAM NABI MISGER 31-May-21
MOHAMMAD SADIQ MISGER 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1707

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010550
11886
MR.GHULAM NABI MISGER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1707

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010550
11886
MR.GHULAM NABI MISGER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
124392
0204040010552 01-May-21
MR.DIN MOHAMMAD BAQIUL 31-May-21
GHULAM MOHAMMAD BAQIUL 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010552
124392
MR.DIN MOHAMMAD BAQIUL
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010552
124392
MR.DIN MOHAMMAD BAQIUL
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
15903
0204040010553 01-May-21
MR.GHULAM HASSAN MATTOO 31-May-21
MOHAMMAD ISMAIL 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

758 N 650 0 98 748 1,506 1,529

(Rs. ONE THOUSAND FIVE HUNDRED SIX ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY NINE ONLY)

LAST PAYMENT: 948

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010553
15903
MR.GHULAM HASSAN MATTOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED SIX ONLY)

(Rs ONE THOUSAND FIVE HUNDRED TWENTY NINE ONLY)

LAST PAYMENT:948

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010553
15903
MR.GHULAM HASSAN MATTOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED SIX ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
88511
0204040010554 01-May-21
SHABIR AHMAD SHAH 31-May-21
LATE M.HUSSAIN SHAH 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010554
88511
SHABIR AHMAD SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010554
88511
SHABIR AHMAD SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
116234
0204040010556 01-May-21
FAROOQ AHMAD HAZARI 31-May-21
LATE MOHAMMAD SULTAN 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010556
116234
FAROOQ AHMAD HAZARI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010556
116234
FAROOQ AHMAD HAZARI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
27591
0204040010557 01-May-21
LATEEF AHMAD BEIGH 31-May-21
GHULAM MOHAMMAD BEIGH 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010557
27591
LATEEF AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010557
27591
LATEEF AHMAD BEIGH
BAGHALIMARDAN
356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
17006
0204040010559 01-May-21
FAROOQ AHMAD DAR 31-May-21
HABIBULLAH DAR 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010559
17006
FAROOQ AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010559
17006
FAROOQ AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
7178
0204040010560 01-May-21
MOHAMMAD SHAFI BABA 31-May-21
LATE GHULAM RASOOL BABA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

754 N 650 0 98 748 1,502 1,525

(Rs. ONE THOUSAND FIVE HUNDRED TWO ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

LAST PAYMENT: 1640

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010560
7178
MOHAMMAD SHAFI BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED TWO ONLY)

(Rs ONE THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

LAST PAYMENT:1640

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010560
7178
MOHAMMAD SHAFI BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED TWO ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
56756
0204040010561 01-May-21
PEER MOHAMMAD ABDULLAH BABA 31-May-21
LATE GHULAM NABI 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1146

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010561
56756
PEER MOHAMMAD ABDULLAH BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1146

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010561
56756
PEER MOHAMMAD ABDULLAH BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
14050
0204040010563 01-May-21
MOHAMMAD SHAFI BABA 31-May-21
MOHAMMAD ABDULLAH BABA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

11,523 N 650 0 98 748 12,271 12,455

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 740

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010563
14050
MOHAMMAD SHAFI BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWELVE THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs TWELVE THOUSAND FOUR HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:740

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010563
14050
MOHAMMAD SHAFI BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
88517
0204040010564 01-May-21
LATE MOHAMMAD SHAFI BEIGH 31-May-21
LATE GHULAM RASOOL 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,310 N 650 0 98 748 3,057 3,103

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT: 2272

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010564
88517
LATE MOHAMMAD SHAFI BEIGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND FIFTY SEVEN ONLY)

(Rs THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT:2272

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010564
88517
LATE MOHAMMAD SHAFI BEIGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
12514
0204040010565 01-May-21
SIRAJ-UD-DIN AHMAD 31-May-21
GHULAM MOHAMMAD BABA 13-Jun-21
ZARIPORA 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010565
12514
SIRAJ-UD-DIN AHMAD
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010565
12514
SIRAJ-UD-DIN AHMAD
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
42423
0204040010566 01-May-21
ALI MOHAMMAD BABA 31-May-21
GHULAM MOHI-UD-DIN 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-2 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010566
42423
ALI MOHAMMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010566
42423
ALI MOHAMMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
59438
0204040010567 01-May-21
NOOR MOHAMMAD BABA 31-May-21
ALI MOHAMMAD BABA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010567
59438
NOOR MOHAMMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010567
59438
NOOR MOHAMMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
88519
0204040010569 01-May-21
MOHAMMAD SULTAN BABA 31-May-21
ABDUL KABIR 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,515 N 650 0 98 748 2,262 2,296

(Rs. TWO THOUSAND TWO HUNDRED SIXTY TWO ONLY)

(Rs. TWO THOUSAND TWO HUNDRED NINETY SIX ONLY)

LAST PAYMENT: 20068

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010569
88519
MOHAMMAD SULTAN BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SIXTY TWO ONLY)

(Rs TWO THOUSAND TWO HUNDRED NINETY SIX ONLY)

LAST PAYMENT:20068

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010569
88519
MOHAMMAD SULTAN BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SIXTY TWO ONLY)

(Rs. TWO THOUSAND TWO HUNDRED NINETY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
131604
0204040010570 01-May-21
GHULAM HASSAN KHAN 31-May-21
LATE MOHAMMAD MAQBOOL 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

82,319 N 650 0 98 748 83,066 84,312

(Rs. EIGHTY THREE THOUSAND SIXTY SIX ONLY)

(Rs. EIGHTY FOUR THOUSAND THREE HUNDRED TWELVE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010570
131604
GHULAM HASSAN KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs EIGHTY THREE THOUSAND SIXTY SIX ONLY)

(Rs EIGHTY FOUR THOUSAND THREE HUNDRED TWELVE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010570
131604
GHULAM HASSAN KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. EIGHTY THREE THOUSAND SIXTY SIX ONLY)

(Rs. EIGHTY FOUR THOUSAND THREE HUNDRED TWELVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
83329
0204040010573 01-May-21
MOHAMMAD YOUSUF BABA 31-May-21
LATE ALI MOHAMMAD 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 2 1 1 0

6,861 N 1270 0 191 1461 8,321 8,446

(Rs. EIGHT THOUSAND THREE HUNDRED TWENTY ONE ONLY)

(Rs. EIGHT THOUSAND FOUR HUNDRED FOURTY SIX ONLY)

LAST PAYMENT: 3104

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010573
83329
MOHAMMAD YOUSUF BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs EIGHT THOUSAND THREE HUNDRED TWENTY ONE ONLY)

(Rs EIGHT THOUSAND FOUR HUNDRED FOURTY SIX ONLY)

LAST PAYMENT:3104

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010573
83329
MOHAMMAD YOUSUF BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. EIGHT THOUSAND THREE HUNDRED TWENTY ONE ONLY)

(Rs. EIGHT THOUSAND FOUR HUNDRED FOURTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
23617
0204040010574 01-May-21
LATE HABIBULLAH BABA 31-May-21
NA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

144,498 N 650 0 98 748 145,245 147,424

(Rs. ONE LAKH FOURTY FIVE THOUSAND TWO HUNDRED FOURTY FIVE ONLY)

(Rs. ONE LAKH FOURTY SEVEN THOUSAND FOUR HUNDRED TWENTY FOUR ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010574
23617
LATE HABIBULLAH BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH FOURTY FIVE THOUSAND TWO HUNDRED FOURTY FIVE ONLY)

(Rs ONE LAKH FOURTY SEVEN THOUSAND FOUR HUNDRED TWENTY FOUR ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010574
23617
LATE HABIBULLAH BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH FOURTY FIVE THOUSAND TWO HUNDRED FOURTY FIVE ONLY)

(Rs. ONE LAKH FOURTY SEVEN THOUSAND FOUR HUNDRED TWENTY FOUR ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
415-EDIV
0204040010575 01-May-21
GHULAM HASSAN BABA 31-May-21
HABIBULLAH BABA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,731 N 650 0 98 748 2,479 2,516

(Rs. TWO THOUSAND FOUR HUNDRED SEVENTY NINE ONLY)

(Rs. TWO THOUSAND FIVE HUNDRED SIXTEEN ONLY)

LAST PAYMENT: 13700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010575
415-EDIV
GHULAM HASSAN BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND FOUR HUNDRED SEVENTY NINE ONLY)

(Rs TWO THOUSAND FIVE HUNDRED SIXTEEN ONLY)

LAST PAYMENT:13700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010575
415-EDIV
GHULAM HASSAN BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND FOUR HUNDRED SEVENTY NINE ONLY)

(Rs. TWO THOUSAND FIVE HUNDRED SIXTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
34078
0204040010577 01-May-21
GHULAM QADIR BABA 31-May-21
NA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010577
34078
GHULAM QADIR BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010577
34078
GHULAM QADIR BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
23561
0204040010579 01-May-21
GHULAM MOHAMMAD BABA 31-May-21
LATE GHULAM AHMAD BABA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

3 N 650 0 98 748 751 762

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010579
23561
GHULAM MOHAMMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

(Rs SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010579
23561
GHULAM MOHAMMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
44143
0204040010581 01-May-21
ABDUL AHAD BABA 31-May-21
GHULAM HASSAN 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1502

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010581
44143
ABDUL AHAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1502

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010581
44143
ABDUL AHAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
115328
0204040010584 01-May-21
GHULAM RASOOL BABA 31-May-21
LATE MOHAMMAD YOUSUF 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010584
115328
GHULAM RASOOL BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010584
115328
GHULAM RASOOL BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
55277
0204040010586 01-May-21
LATE MOHAMMAD SHAFI BABA THROU 31-May-21
NAZIR AHMAD BABA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,387 N 650 0 98 748 13,134 13,331

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY FOUR ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY ONE ONLY)

LAST PAYMENT: 5055

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010586
55277
LATE MOHAMMAD SHAFI BABA THROU
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND ONE HUNDRED THIRTY FOUR ONLY)

(Rs THIRTEEN THOUSAND THREE HUNDRED THIRTY ONE ONLY)

LAST PAYMENT:5055

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010586
55277
LATE MOHAMMAD SHAFI BABA THROU
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY FOUR ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
124704
0204040010588 01-May-21
NIYAZ AHMAD BABA 31-May-21
LATE GHULAM HASSAN BABA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-3 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010588
124704
NIYAZ AHMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010588
124704
NIYAZ AHMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
5283
0204040010591 01-May-21
RAFIQ AHMAD NAWCHOO 31-May-21
LATE GHULAM MOHAMMAD 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

5 N 650 0 98 748 752 763

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010591
5283
RAFIQ AHMAD NAWCHOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

(Rs SEVEN HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010591
5283
RAFIQ AHMAD NAWCHOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
2789/8316
0204040010594 01-May-21
ABDUL REHMAN JAN 31-May-21
LATE KHALIL MOHAMMAD 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

768 N 650 0 98 748 1,515 1,538

(Rs. ONE THOUSAND FIVE HUNDRED FIFTEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040010594
2789/8316
ABDUL REHMAN JAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED FIFTEEN ONLY)

(Rs ONE THOUSAND FIVE HUNDRED THIRTY EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040010594
2789/8316
ABDUL REHMAN JAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED FIFTEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
53234ED-4
0204040012450 01-May-21
ABDUL AHAD SHAH 31-May-21
LATE QUDUS SHAH 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

50,998 N 650 0 98 748 51,745 52,521

(Rs. FIFTY ONE THOUSAND SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. FIFTY TWO THOUSAND FIVE HUNDRED TWENTY ONE ONLY)

LAST PAYMENT: 490

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040012450
53234ED-4
ABDUL AHAD SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY ONE THOUSAND SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs FIFTY TWO THOUSAND FIVE HUNDRED TWENTY ONE ONLY)

LAST PAYMENT:490

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040012450
53234ED-4
ABDUL AHAD SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY ONE THOUSAND SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. FIFTY TWO THOUSAND FIVE HUNDRED TWENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
51727ED-4
0204040012451 01-May-21
MOHAMMAD YOUSUF KHAN 31-May-21
NOOR MOHAMMAD 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

13,129 N 495 0 74 569 13,699 13,904

(Rs. THIRTEEN THOUSAND SIX HUNDRED NINETY NINE ONLY)

(Rs. THIRTEEN THOUSAND NINE HUNDRED FOUR ONLY)

LAST PAYMENT: 2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040012451
51727ED-4
MOHAMMAD YOUSUF KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND SIX HUNDRED NINETY NINE ONLY)

(Rs THIRTEEN THOUSAND NINE HUNDRED FOUR ONLY)

LAST PAYMENT:2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040012451
51727ED-4
MOHAMMAD YOUSUF KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND SIX HUNDRED NINETY NINE ONLY)

(Rs. THIRTEEN THOUSAND NINE HUNDRED FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
12697
0204040012452 01-May-21
BASHIR AHMAD SHORA 31-May-21
GHULAM QADIR SHORA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

8,115 N 650 0 98 748 8,863 8,996

(Rs. EIGHT THOUSAND EIGHT HUNDRED SIXTY THREE ONLY)

(Rs. EIGHT THOUSAND NINE HUNDRED NINETY SIX ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040012452
12697
BASHIR AHMAD SHORA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs EIGHT THOUSAND EIGHT HUNDRED SIXTY THREE ONLY)

(Rs EIGHT THOUSAND NINE HUNDRED NINETY SIX ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040012452
12697
BASHIR AHMAD SHORA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. EIGHT THOUSAND EIGHT HUNDRED SIXTY THREE ONLY)

(Rs. EIGHT THOUSAND NINE HUNDRED NINETY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
7352
0204040012453 01-May-21
ABDUL MAJEED WADOO 31-May-21
ABDUL AHAD WADOO 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040012453
7352
ABDUL MAJEED WADOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040012453
7352
ABDUL MAJEED WADOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
6253
0204040012454 01-May-21
MOHAMMAD ASHRAF BABA 31-May-21
MOHAMMAD SULTAN 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

13 N 650 0 98 748 760 771

(Rs. SEVEN HUNDRED SIXTY ONLY)

(Rs. SEVEN HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040012454
6253
MOHAMMAD ASHRAF BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED SIXTY ONLY)

(Rs SEVEN HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040012454
6253
MOHAMMAD ASHRAF BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED SIXTY ONLY)

(Rs. SEVEN HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
15960
0204040012455 01-May-21
BASHIR-UD-DIN AHMAD BABA 31-May-21
GHULAM MOHAMMAD BABA 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-4 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040012455
15960
BASHIR-UD-DIN AHMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040012455
15960
BASHIR-UD-DIN AHMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
33067
0204040020166 01-May-21
AB RASHID SHAH 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
ZARI PORA 300 MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040020166
33067
AB RASHID SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040020166
33067
AB RASHID SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
33339
0204040021759 01-May-21
MR.ROUF AHMAD MASODI 31-May-21
GULAM HASSAN 13-Jun-21
300 KVA 27-Jun-21
ZARIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,529 N 650 0 98 748 2,277 2,311

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs. TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

LAST PAYMENT: 5500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040021759
33339
MR.ROUF AHMAD MASODI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

LAST PAYMENT:5500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040021759
33339
MR.ROUF AHMAD MASODI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs. TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
33341
0204040022044 01-May-21
GULAM MOHAMMAD BABA 31-May-21
HABIBULLAH 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,161 N 495 0 74 569 1,730 1,756

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040022044
33341
GULAM MOHAMMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040022044
33341
GULAM MOHAMMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
33337
0204040022045 01-May-21
SHOWKET PARVAIZ KHAN 31-May-21
NAZIR AHMAD KHAN 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040022045
33337
SHOWKET PARVAIZ KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040022045
33337
SHOWKET PARVAIZ KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
33537
0204040022048 01-May-21
RED ROSE PRINTER 31-May-21
ALTAF AHMAD KHAN 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
ZOONIMAR 30-Jun-21

2 N
1
LT N LT 1 2,440 2,440 0

0 N 0 44 44 44 45

(Rs. FOURTY FOUR ONLY)

(Rs. FOURTY FIVE ONLY)

LAST PAYMENT: 44

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-124/HWL-8
0204040022048
33537
RED ROSE PRINTER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR ONLY)

(Rs FOURTY FIVE ONLY)

LAST PAYMENT:44

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-124/HWL-8 0204040022048
33537
RED ROSE PRINTER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR ONLY)

(Rs. FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
33338
0204040022057 01-May-21
NAZIR AHMAD BABA 31-May-21
NA 13-Jun-21
300 KVA 27-Jun-21
ZARIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

47,975 N 650 0 98 748 48,723 49,454

(Rs. FOURTY EIGHT THOUSAND SEVEN HUNDRED TWENTY THREE ONLY)

(Rs. FOURTY NINE THOUSAND FOUR HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT: 2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040022057
33338
NAZIR AHMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY EIGHT THOUSAND SEVEN HUNDRED TWENTY THREE ONLY)

(Rs FOURTY NINE THOUSAND FOUR HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT:2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040022057
33338
NAZIR AHMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY EIGHT THOUSAND SEVEN HUNDRED TWENTY THREE ONLY)

(Rs. FOURTY NINE THOUSAND FOUR HUNDRED FIFTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
HSD121
0204040022412 01-May-21
AB HAMID KHAN 31-May-21
GULAM AHMAD KHAN 13-Jun-21
300KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,389 N 650 0 98 748 13,137 13,334

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT: 8350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040022412
HSD121
AB HAMID KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs THIRTEEN THOUSAND THREE HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT:8350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040022412
HSD121
AB HAMID KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
HSD122
0204040022413 01-May-21
SHAKEEL AHMAD KHAN 31-May-21
GULAM AHMAD KHAN 13-Jun-21
300KVA 27-Jun-21
ZARI PORAAGH MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,391 N 650 0 98 748 13,138 13,335

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT: 8350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040022413
HSD122
SHAKEEL AHMAD KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT:8350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040022413
HSD122
SHAKEEL AHMAD KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
37070-IV
0204040022839 01-May-21
MR.ZAHOOR AHMAD BABA 31-May-21
MOHAMMAD ABDULLAH 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

40,014 N 650 0 98 748 40,762 41,373

(Rs. FOURTY THOUSAND SEVEN HUNDRED SIXTY TWO ONLY)

(Rs. FOURTY ONE THOUSAND THREE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT: 2210

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040022839
37070-IV
MR.ZAHOOR AHMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY THOUSAND SEVEN HUNDRED SIXTY TWO ONLY)

(Rs FOURTY ONE THOUSAND THREE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT:2210

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040022839
37070-IV
MR.ZAHOOR AHMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY THOUSAND SEVEN HUNDRED SIXTY TWO ONLY)

(Rs. FOURTY ONE THOUSAND THREE HUNDRED SEVENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
34843
0204040022997 01-May-21
BASHIR AHMAD MIR 31-May-21
MOHAMMAD SHABAN MIR 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-4 N 650 0 98 748 743 754

(Rs. SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040022997
34843
BASHIR AHMAD MIR
BAMK
13/06/21 27/06/21
0100010200002715

(Rs SEVEN HUNDRED FOURTY THREE ONLY)

(Rs SEVEN HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040022997
34843
BASHIR AHMAD MIR
BAMK
0100010200002715 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
34852
0204040023009 01-May-21
AB RASHID BABA 31-May-21
MOHAMMAD YOUSUF BABA 13-Jun-21
300 KVA 27-Jun-21
ZARIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040023009
34852
AB RASHID BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040023009
34852
AB RASHID BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
34851
0204040023010 01-May-21
MOHAMMAD RAFIQ BABA 31-May-21
GULAM HASSAN BABA 13-Jun-21
300 KVA 27-Jun-21
ZARIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,959 N 650 0 98 748 13,706 13,912

(Rs. THIRTEEN THOUSAND SEVEN HUNDRED SIX ONLY)

(Rs. THIRTEEN THOUSAND NINE HUNDRED TWELVE ONLY)

LAST PAYMENT: 17100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040023010
34851
MOHAMMAD RAFIQ BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND SEVEN HUNDRED SIX ONLY)

(Rs THIRTEEN THOUSAND NINE HUNDRED TWELVE ONLY)

LAST PAYMENT:17100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040023010
34851
MOHAMMAD RAFIQ BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND SEVEN HUNDRED SIX ONLY)

(Rs. THIRTEEN THOUSAND NINE HUNDRED TWELVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
37157
0204040023997 01-May-21
NAZIR-U-DIN AHMAD 31-May-21
GULAM MOHAMMAD 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2 N 650 0 98 748 750 761

(Rs. SEVEN HUNDRED FIFTY ONLY)

(Rs. SEVEN HUNDRED SIXTY ONE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040023997
37157
NAZIR-U-DIN AHMAD
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY ONLY)

(Rs SEVEN HUNDRED SIXTY ONE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040023997
37157
NAZIR-U-DIN AHMAD
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY ONLY)

(Rs. SEVEN HUNDRED SIXTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
38137
0204040024944 01-May-21
ZAHOOR AHMAD SOFI 31-May-21
GHULAM RASOOL SOFI 13-Jun-21
ZARI PORA 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040024944
38137
ZAHOOR AHMAD SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040024944
38137
ZAHOOR AHMAD SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
38783
0204040025710 01-May-21
GHULAM MOHI-U-DIN BEIGH 31-May-21
GHULAM MOHAMMAD BEIGH 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2 2 0

3,820 N 650 0 98 748 4,567 4,636

(Rs. FOUR THOUSAND FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FOUR THOUSAND SIX HUNDRED THIRTY SIX ONLY)

LAST PAYMENT: 2500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040025710
38783
GHULAM MOHI-U-DIN BEIGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOUR THOUSAND FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs FOUR THOUSAND SIX HUNDRED THIRTY SIX ONLY)

LAST PAYMENT:2500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040025710
38783
GHULAM MOHI-U-DIN BEIGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOUR THOUSAND FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FOUR THOUSAND SIX HUNDRED THIRTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
38788-IV
0204040025715 01-May-21
FAROOQ AHMAD WANI 31-May-21
GHULAM AHMAD WANI 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 2 2 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1119

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040025715
38788-IV
FAROOQ AHMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1119

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040025715
38788-IV
FAROOQ AHMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
40521
0204040025826 01-May-21
MUZAFFAR AHMAD MAKDOOMI 31-May-21
PEER ASSADULLAH MAKDOOMI 13-Jun-21
300 KVA 27-Jun-21
ZARI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

3,916 N 650 0 98 748 4,664 4,734

(Rs. FOUR THOUSAND SIX HUNDRED SIXTY FOUR ONLY)

(Rs. FOUR THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT: 704

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040025826
40521
MUZAFFAR AHMAD MAKDOOMI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOUR THOUSAND SIX HUNDRED SIXTY FOUR ONLY)

(Rs FOUR THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT:704

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040025826
40521
MUZAFFAR AHMAD MAKDOOMI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOUR THOUSAND SIX HUNDRED SIXTY FOUR ONLY)

(Rs. FOUR THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
3207396083
0204040026305 01-May-21
GULZAR AHMAD ZARGAR 31-May-21
GHULAM AHMAD ZARGAR 13-Jun-21
ZARIPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,528 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040026305
3207396083
GULZAR AHMAD ZARGAR
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040026305
3207396083
GULZAR AHMAD ZARGAR
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
3019255157
0204040026323 01-May-21
NISAR AHMAD MIR 31-May-21
GHULAM NABI MIR 13-Jun-21
ZARIPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

20,438 N 650 0 98 748 21,185 21,503

(Rs. TWENTY ONE THOUSAND ONE HUNDRED EIGHTY FIVE ONLY)

(Rs. TWENTY ONE THOUSAND FIVE HUNDRED THREE ONLY)

LAST PAYMENT: 730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040026323
3019255157
NISAR AHMAD MIR
T.P BANDIPUR
13/06/21 27/06/21
1204010200000794

(Rs TWENTY ONE THOUSAND ONE HUNDRED EIGHTY FIVE ONLY)

(Rs TWENTY ONE THOUSAND FIVE HUNDRED THREE ONLY)

LAST PAYMENT:730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040026323
3019255157
NISAR AHMAD MIR
T.P BANDIPUR
1204010200000794 13/06/21 27/06/21

(Rs. TWENTY ONE THOUSAND ONE HUNDRED EIGHTY FIVE ONLY)

(Rs. TWENTY ONE THOUSAND FIVE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
4210217613
0204040026334 01-May-21
ABDUL QAYOOM KHAN 31-May-21
ABDUL AZIZ KHAN 13-Jun-21
ZARIPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

-2 N 325 0 49 374 372 378

(Rs. THREE HUNDRED SEVENTY TWO ONLY)

(Rs. THREE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040026334
4210217613
ABDUL QAYOOM KHAN
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs THREE HUNDRED SEVENTY TWO ONLY)

(Rs THREE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040026334
4210217613
ABDUL QAYOOM KHAN
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY TWO ONLY)

(Rs. THREE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
0563865542
0204040026337 01-May-21
MUKHTAR AHMAD BABA 31-May-21
GHULAM RASOOL BAB 13-Jun-21
ZARIPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,161 N 495 0 74 569 1,730 1,756

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040026337
0563865542
MUKHTAR AHMAD BABA
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040026337
0563865542
MUKHTAR AHMAD BABA
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
4256679590
0204040026338 01-May-21
MANZOOR AHMAD WANI 31-May-21
GHULAM HASSAN WANI 13-Jun-21
PAZWALPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

41,479 N 650 0 98 748 42,226 42,859

(Rs. FOURTY TWO THOUSAND TWO HUNDRED TWENTY SIX ONLY)

(Rs. FOURTY TWO THOUSAND EIGHT HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040026338
4256679590
MANZOOR AHMAD WANI
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs FOURTY TWO THOUSAND TWO HUNDRED TWENTY SIX ONLY)

(Rs FOURTY TWO THOUSAND EIGHT HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040026338
4256679590
MANZOOR AHMAD WANI
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. FOURTY TWO THOUSAND TWO HUNDRED TWENTY SIX ONLY)

(Rs. FOURTY TWO THOUSAND EIGHT HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
5591680412
0204040026569 01-May-21
SHOWKAT AHMAD DAR 31-May-21
GHULAM QADIR DAR 13-Jun-21
ZARIPORA, ZONIMAR 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT .75 1 1 0

43,395 N 495 0 74 569 43,965 44,624

(Rs. FOURTY THREE THOUSAND NINE HUNDRED SIXTY FIVE ONLY)

(Rs. FOURTY FOUR THOUSAND SIX HUNDRED TWENTY FOUR ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040026569
5591680412
SHOWKAT AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY THREE THOUSAND NINE HUNDRED SIXTY FIVE ONLY)

(Rs FOURTY FOUR THOUSAND SIX HUNDRED TWENTY FOUR ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040026569
5591680412
SHOWKAT AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY THREE THOUSAND NINE HUNDRED SIXTY FIVE ONLY)

(Rs. FOURTY FOUR THOUSAND SIX HUNDRED TWENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
0931940
0204040027032 01-May-21
ABIDA 31-May-21
NA 13-Jun-21
ZARI PORA NOWSHARA 27-Jun-21
MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

20,341 N 650 0 98 748 21,088 21,404

(Rs. TWENTY ONE THOUSAND EIGHTY EIGHT ONLY)

(Rs. TWENTY ONE THOUSAND FOUR HUNDRED FOUR ONLY)

LAST PAYMENT: 715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040027032
0931940
ABIDA
BAGI ALI MARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY ONE THOUSAND EIGHTY EIGHT ONLY)

(Rs TWENTY ONE THOUSAND FOUR HUNDRED FOUR ONLY)

LAST PAYMENT:715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040027032
0931940
ABIDA
BAGI ALI MARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY ONE THOUSAND EIGHTY EIGHT ONLY)

(Rs. TWENTY ONE THOUSAND FOUR HUNDRED FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
1381547334
0204040027207 01-May-21
GHULAM QADIR LALA 31-May-21
GHULAM AHMAD LALA 13-Jun-21
ZARIPORA ZOONIMAR 27-Jun-21
MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040027207
1381547334
GHULAM QADIR LALA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040027207
1381547334
GHULAM QADIR LALA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
5258770055
0204040030412 01-May-21
TARIQ AHMAD NAJAR 31-May-21
HABIBULLAH NAJAR 13-Jun-21
ZARI MOHALLA 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

11,496 N 650 0 98 748 12,244 12,428

(Rs. TWELVE THOUSAND TWO HUNDRED FOURTY FOUR ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040030412
5258770055
TARIQ AHMAD NAJAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWELVE THOUSAND TWO HUNDRED FOURTY FOUR ONLY)

(Rs TWELVE THOUSAND FOUR HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040030412
5258770055
TARIQ AHMAD NAJAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWELVE THOUSAND TWO HUNDRED FOURTY FOUR ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED TWENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-124/HWL-8
0260881161
0204040030498 01-May-21
DILSHADA 31-May-21
W/O ABDUL RASHID HAZARI 13-Jun-21
ZARI PORA 27-Jun-21
KOKER BAGH MAY-21
30-Jun-21

1 Y
1
LT N LT .5 1 1 0

1,154 N 325 0 49 374 1,527 1,550

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY SEVEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FIFTY ONLY)

LAST PAYMENT: 755

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8
0204040030498
0260881161
DILSHADA
soura
13/06/21 27/06/21
0204010200000001

(Rs ONE THOUSAND FIVE HUNDRED TWENTY SEVEN ONLY)

(Rs ONE THOUSAND FIVE HUNDRED FIFTY ONLY)

LAST PAYMENT:755

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-124/HWL-8 0204040030498
0260881161
DILSHADA
soura
0204010200000001 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY SEVEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FIFTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
97417
0204040010629 01-May-21
MR.JAN MOHAMMAD BHAT 31-May-21
LATE MOHAMMAD SULTAN BHAT 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,941 2,941 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010629
97417
MR.JAN MOHAMMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010629
97417
MR.JAN MOHAMMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
3M/21
0204040010634 01-May-21
MR.GHULAM QADIR RATHER 31-May-21
LATE MADA RATHER 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

4 N
1
LT N LT 3 2,815 2,815 0

0 N 0 45 45 45 46

(Rs. FOURTY FIVE ONLY)

(Rs. FOURTY SIX ONLY)

LAST PAYMENT: 40

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 4 HW-125/HWL-8
0204040010634
3M/21
MR.GHULAM QADIR RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FIVE ONLY)

(Rs FOURTY SIX ONLY)

LAST PAYMENT:40

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 4 HW-125/HWL-8 0204040010634
3M/21
MR.GHULAM QADIR RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FIVE ONLY)

(Rs. FOURTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
8906
0204040010636 01-May-21
MR.ABDUL MAJEED MISGER 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

40,998 N 650 0 98 748 41,745 42,371

(Rs. FOURTY ONE THOUSAND SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. FOURTY TWO THOUSAND THREE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT: 2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010636
8906
MR.ABDUL MAJEED MISGER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY ONE THOUSAND SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs FOURTY TWO THOUSAND THREE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010636
8906
MR.ABDUL MAJEED MISGER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY ONE THOUSAND SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. FOURTY TWO THOUSAND THREE HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
12698
0204040010638 01-May-21
BASHIR AHMAD MIR 31-May-21
LATE GHULAM MOHAMMAD MIR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1 2,070 2,070 0

-910 N 0 44 44 -866 -866

(Rs. MINUS EIGHT HUNDRED SIXTY SIX ONLY)

(Rs. MINUS EIGHT HUNDRED SIXTY SIX ONLY)

LAST PAYMENT: 455

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-125/HWL-8
0204040010638
12698
BASHIR AHMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs MINUS EIGHT HUNDRED SIXTY SIX ONLY)

(Rs MINUS EIGHT HUNDRED SIXTY SIX ONLY)

LAST PAYMENT:455

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-125/HWL-8 0204040010638
12698
BASHIR AHMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. MINUS EIGHT HUNDRED SIXTY SIX ONLY)

(Rs. MINUS EIGHT HUNDRED SIXTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
18543
0204040010639 01-May-21
MR.MOHAMMAD ASHRAF MIR 31-May-21
LATE GHULAM MOHAMMAD MIR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1 5,790 5,790 0

-608 N 0 44 44 -564 -564

(Rs. MINUS FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. MINUS FIVE HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT: 304

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-125/HWL-8
0204040010639
18543
MR.MOHAMMAD ASHRAF MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs MINUS FIVE HUNDRED SIXTY FOUR ONLY)

(Rs MINUS FIVE HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT:304

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-125/HWL-8 0204040010639
18543
MR.MOHAMMAD ASHRAF MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. MINUS FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. MINUS FIVE HUNDRED SIXTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
13018
0204040010640 01-May-21
MR.TARIQ AHMAD MIR 31-May-21
MOHAMMAD ASHRAF MIR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

437 N 650 0 98 748 1,185 1,203

(Rs. ONE THOUSAND ONE HUNDRED EIGHTY FIVE ONLY)

(Rs. ONE THOUSAND TWO HUNDRED THREE ONLY)

LAST PAYMENT: 6700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010640
13018
MR.TARIQ AHMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND ONE HUNDRED EIGHTY FIVE ONLY)

(Rs ONE THOUSAND TWO HUNDRED THREE ONLY)

LAST PAYMENT:6700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010640
13018
MR.TARIQ AHMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED EIGHTY FIVE ONLY)

(Rs. ONE THOUSAND TWO HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
29973
0204040010641 01-May-21
ABID HUSSAIN 31-May-21
GHULAM MOHAMMADHAJAM 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

6,816 N 495 0 74 569 7,385 7,496

(Rs. SEVEN THOUSAND THREE HUNDRED EIGHTY FIVE ONLY)

(Rs. SEVEN THOUSAND FOUR HUNDRED NINETY SIX ONLY)

LAST PAYMENT: 1705

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010641
29973
ABID HUSSAIN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN THOUSAND THREE HUNDRED EIGHTY FIVE ONLY)

(Rs SEVEN THOUSAND FOUR HUNDRED NINETY SIX ONLY)

LAST PAYMENT:1705

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010641
29973
ABID HUSSAIN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN THOUSAND THREE HUNDRED EIGHTY FIVE ONLY)

(Rs. SEVEN THOUSAND FOUR HUNDRED NINETY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
109538
0204040010644 01-May-21
FAROOQ AHMAD MALIK 31-May-21
GHULAM MOHAMMAD MALIK 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010644
109538
FAROOQ AHMAD MALIK
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010644
109538
FAROOQ AHMAD MALIK
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
10306
0204040010646 01-May-21
MR.GULZAR AHMAD MIR 31-May-21
GHULAM QADIR MIR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

40,397 N 650 0 98 748 41,145 41,762

(Rs. FOURTY ONE THOUSAND ONE HUNDRED FOURTY FIVE ONLY)

(Rs. FOURTY ONE THOUSAND SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT: 4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010646
10306
MR.GULZAR AHMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY ONE THOUSAND ONE HUNDRED FOURTY FIVE ONLY)

(Rs FOURTY ONE THOUSAND SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT:4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010646
10306
MR.GULZAR AHMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY ONE THOUSAND ONE HUNDRED FOURTY FIVE ONLY)

(Rs. FOURTY ONE THOUSAND SEVEN HUNDRED SIXTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
38437
0204040010649 01-May-21
NOOR-UD-DIN RATHER THROUGH HAB 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010649
38437
NOOR-UD-DIN RATHER THROUGH HAB
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010649
38437
NOOR-UD-DIN RATHER THROUGH HAB
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
8565
0204040010651 01-May-21
MR.ABDUL REHMAN SHAH 31-May-21
SADIQ SHAH 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,530 N 650 0 98 748 2,277 2,311

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs. TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

LAST PAYMENT: 7410

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010651
8565
MR.ABDUL REHMAN SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

LAST PAYMENT:7410

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010651
8565
MR.ABDUL REHMAN SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs. TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
132344
0204040010653 01-May-21
MR.GHULAM HASSAN SHAH 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

4 N 650 0 98 748 752 763

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010653
132344
MR.GHULAM HASSAN SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

(Rs SEVEN HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010653
132344
MR.GHULAM HASSAN SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
50074
0204040010656 01-May-21
MR.NOOR-UD-DIN SHAH 31-May-21
LATE GHULAM NABI SHAH 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,755 N 495 0 74 569 2,325 2,360

(Rs. TWO THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SIXTY ONLY)

LAST PAYMENT: 2890

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010656
50074
MR.NOOR-UD-DIN SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs TWO THOUSAND THREE HUNDRED SIXTY ONLY)

LAST PAYMENT:2890

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010656
50074
MR.NOOR-UD-DIN SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
13159
0204040010658 01-May-21
MR.GHULAM MOHAMMAD RATHER 31-May-21
GHULAM QADIR RATHER 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .25 1 1 0

-3 N 99 0 15 114 111 113

(Rs. ONE HUNDRED ELEVEN ONLY)

(Rs. ONE HUNDRED THIRTEEN ONLY)

LAST PAYMENT: 120

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010658
13159
MR.GHULAM MOHAMMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE HUNDRED ELEVEN ONLY)

(Rs ONE HUNDRED THIRTEEN ONLY)

LAST PAYMENT:120

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010658
13159
MR.GHULAM MOHAMMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE HUNDRED ELEVEN ONLY)

(Rs. ONE HUNDRED THIRTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
13880
0204040010661 01-May-21
MR.BASHIR AHMAD RATHER 31-May-21
GHULAM QADIR RATHER 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-3 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 580

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010661
13880
MR.BASHIR AHMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:580

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010661
13880
MR.BASHIR AHMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
115974
0204040010662 01-May-21
MR.ALI MOHAMMAD DAR 31-May-21
LATE ABDUL AZIZ DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-5 N 650 0 98 748 742 753

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010662
115974
MR.ALI MOHAMMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY TWO ONLY)

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010662
115974
MR.ALI MOHAMMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
38435
0204040010666 01-May-21
MR.GHULAM MOHAMMAD DAR 31-May-21
LATE ABDUL AZIZ DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-2 N 495 0 74 569 568 577

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 390

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010666
38435
MR.GHULAM MOHAMMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:390

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010666
38435
MR.GHULAM MOHAMMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
5280
0204040010669 01-May-21
MR.GHULAM MOHI-UD-DIN DAR 31-May-21
LATE MOHAMMAD SULTAN DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

20,341 N 650 0 98 748 21,088 21,404

(Rs. TWENTY ONE THOUSAND EIGHTY EIGHT ONLY)

(Rs. TWENTY ONE THOUSAND FOUR HUNDRED FOUR ONLY)

LAST PAYMENT: 715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010669
5280
MR.GHULAM MOHI-UD-DIN DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY ONE THOUSAND EIGHTY EIGHT ONLY)

(Rs TWENTY ONE THOUSAND FOUR HUNDRED FOUR ONLY)

LAST PAYMENT:715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010669
5280
MR.GHULAM MOHI-UD-DIN DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY ONE THOUSAND EIGHTY EIGHT ONLY)

(Rs. TWENTY ONE THOUSAND FOUR HUNDRED FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
38513
0204040010678 01-May-21
MR.BASHIR AHMAD DAR 31-May-21
LATE MOHAMMAD SULTAN DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010678
38513
MR.BASHIR AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010678
38513
MR.BASHIR AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
13480
0204040010683 01-May-21
MR.MOHAMMAD SHABAN AZHAR 31-May-21
MOHAMMAD ISMAIL 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-4 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010683
13480
MR.MOHAMMAD SHABAN AZHAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010683
13480
MR.MOHAMMAD SHABAN AZHAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
110144
0204040010686 01-May-21
MOHAMMAD ISMAIL SOFI 31-May-21
GHULAM NABI SOFI 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-4 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010686
110144
MOHAMMAD ISMAIL SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010686
110144
MOHAMMAD ISMAIL SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
53761
0204040010692 01-May-21
GHULAM QADIR RATHER 31-May-21
LATE MADA RATHER 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-2 N 495 0 74 569 568 577

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010692
53761
GHULAM QADIR RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010692
53761
GHULAM QADIR RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
6157
0204040010706 01-May-21
MUSMATI HAMIDA AKHTER 31-May-21
W/O:GHULAM MOHAMMAD BHAT 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

97,778 N 650 0 98 748 98,525 100,003

(Rs. NINETY EIGHT THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE LAKH THREE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010706
6157
MUSMATI HAMIDA AKHTER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINETY EIGHT THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

(Rs ONE LAKH THREE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010706
6157
MUSMATI HAMIDA AKHTER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINETY EIGHT THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE LAKH THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
110140
0204040010708 01-May-21
GHULAM QADIR DAR 31-May-21
MOHAMMAD SULTAN DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

8 N 650 0 98 748 756 767

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

(Rs. SEVEN HUNDRED SIXTY SEVEN ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010708
110140
GHULAM QADIR DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY SIX ONLY)

(Rs SEVEN HUNDRED SIXTY SEVEN ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010708
110140
GHULAM QADIR DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

(Rs. SEVEN HUNDRED SIXTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
112593
0204040010710 01-May-21
GHULAM MOHAMMAD KHAN 31-May-21
LATE ALI MOHAMMAD KHAN 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

22,125 N 650 0 98 748 22,872 23,215

(Rs. TWENTY TWO THOUSAND EIGHT HUNDRED SEVENTY TWO ONLY)

(Rs. TWENTY THREE THOUSAND TWO HUNDRED FIFTEEN ONLY)

LAST PAYMENT: 715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010710
112593
GHULAM MOHAMMAD KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY TWO THOUSAND EIGHT HUNDRED SEVENTY TWO ONLY)

(Rs TWENTY THREE THOUSAND TWO HUNDRED FIFTEEN ONLY)

LAST PAYMENT:715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010710
112593
GHULAM MOHAMMAD KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY TWO THOUSAND EIGHT HUNDRED SEVENTY TWO ONLY)

(Rs. TWENTY THREE THOUSAND TWO HUNDRED FIFTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
86858
0204040010711 01-May-21
ABDUL AHAD AHANGAR 31-May-21
LATE GHULAM QADIR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-9 N 495 0 74 569 561 569

(Rs. FIVE HUNDRED SIXTY ONE ONLY)

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

LAST PAYMENT: 400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010711
86858
ABDUL AHAD AHANGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY ONE ONLY)

(Rs FIVE HUNDRED SIXTY NINE ONLY)

LAST PAYMENT:400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010711
86858
ABDUL AHAD AHANGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY ONE ONLY)

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
50161
0204040010715 01-May-21
ALI MOHAMMAD RATHER 31-May-21
HABIBULLAH RATHER 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1528

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010715
50161
ALI MOHAMMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1528

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010715
50161
ALI MOHAMMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
97536
0204040010716 01-May-21
ABDUL REHMAN DAR 31-May-21
LATE GHULAM AHMAD DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 178

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010716
97536
ABDUL REHMAN DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:178

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010716
97536
ABDUL REHMAN DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
6789
0204040010718 01-May-21
BASHIR AHMAD SHAH 31-May-21
LATE GHULAM HASSAN SHAH 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

64,866 N 650 0 98 748 65,614 66,598

(Rs. SIXTY FIVE THOUSAND SIX HUNDRED FOURTEEN ONLY)

(Rs. SIXTY SIX THOUSAND FIVE HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010718
6789
BASHIR AHMAD SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SIXTY FIVE THOUSAND SIX HUNDRED FOURTEEN ONLY)

(Rs SIXTY SIX THOUSAND FIVE HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010718
6789
BASHIR AHMAD SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SIXTY FIVE THOUSAND SIX HUNDRED FOURTEEN ONLY)

(Rs. SIXTY SIX THOUSAND FIVE HUNDRED NINETY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
90213
0204040010720 01-May-21
GHULAM MOHAMMAD BHAT 31-May-21
LATE GHULAM AHMAD BHAT 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-6 N 650 0 98 748 741 752

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010720
90213
GHULAM MOHAMMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONE ONLY)

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010720
90213
GHULAM MOHAMMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
38436
0204040010722 01-May-21
GHULAM QADIR DARTHROUGH ABDUL 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

24,738 N 650 0 98 748 25,486 25,868

(Rs. TWENTY FIVE THOUSAND FOUR HUNDRED EIGHTY SIX ONLY)

(Rs. TWENTY FIVE THOUSAND EIGHT HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010722
38436
GHULAM QADIR DARTHROUGH ABDUL
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY FIVE THOUSAND FOUR HUNDRED EIGHTY SIX ONLY)

(Rs TWENTY FIVE THOUSAND EIGHT HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010722
38436
GHULAM QADIR DARTHROUGH ABDUL
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY FIVE THOUSAND FOUR HUNDRED EIGHTY SIX ONLY)

(Rs. TWENTY FIVE THOUSAND EIGHT HUNDRED SIXTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
11025
0204040010725 01-May-21
MOHAMMAD ABDULLAH BHAT 31-May-21
MOHAMMAD SUBHAN BHAT 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .25 1 1 0

2,822 N 99 0 15 114 2,936 2,980

(Rs. TWO THOUSAND NINE HUNDRED THIRTY SIX ONLY)

(Rs. TWO THOUSAND NINE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 110

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010725
11025
MOHAMMAD ABDULLAH BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND NINE HUNDRED THIRTY SIX ONLY)

(Rs TWO THOUSAND NINE HUNDRED EIGHTY ONLY)

LAST PAYMENT:110

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010725
11025
MOHAMMAD ABDULLAH BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND NINE HUNDRED THIRTY SIX ONLY)

(Rs. TWO THOUSAND NINE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
16856
0204040010730 01-May-21
ISHTIYAQ AHMAD BAZAZ 31-May-21
GHULAM MOHAMMAD 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .12 1 1 0

362 N 310 0 47 357 719 730

(Rs. SEVEN HUNDRED NINETEEN ONLY)

(Rs. SEVEN HUNDRED THIRTY ONLY)

LAST PAYMENT: 356

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-125/HWL-8
0204040010730
16856
ISHTIYAQ AHMAD BAZAZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED NINETEEN ONLY)

(Rs SEVEN HUNDRED THIRTY ONLY)

LAST PAYMENT:356

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-125/HWL-8 0204040010730
16856
ISHTIYAQ AHMAD BAZAZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED NINETEEN ONLY)

(Rs. SEVEN HUNDRED THIRTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
7350
0204040010732 01-May-21
MUZAFFER AHMAD DAR 31-May-21
MOHAMMAD SADIQ DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

8,225 N 310 0 47 357 8,582 8,711

(Rs. EIGHT THOUSAND FIVE HUNDRED EIGHTY TWO ONLY)

(Rs. EIGHT THOUSAND SEVEN HUNDRED ELEVEN ONLY)

LAST PAYMENT: 3640

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-125/HWL-8
0204040010732
7350
MUZAFFER AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs EIGHT THOUSAND FIVE HUNDRED EIGHTY TWO ONLY)

(Rs EIGHT THOUSAND SEVEN HUNDRED ELEVEN ONLY)

LAST PAYMENT:3640

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-125/HWL-8 0204040010732
7350
MUZAFFER AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. EIGHT THOUSAND FIVE HUNDRED EIGHTY TWO ONLY)

(Rs. EIGHT THOUSAND SEVEN HUNDRED ELEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
5284
0204040010747 01-May-21
MUSHTAQ AHMAD SHAH 31-May-21
LATE ALI MOHAMMAD SHAH 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

19,459 N 650 0 98 748 20,207 20,510

(Rs. TWENTY THOUSAND TWO HUNDRED SEVEN ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED TEN ONLY)

LAST PAYMENT: 720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010747
5284
MUSHTAQ AHMAD SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THOUSAND TWO HUNDRED SEVEN ONLY)

(Rs TWENTY THOUSAND FIVE HUNDRED TEN ONLY)

LAST PAYMENT:720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010747
5284
MUSHTAQ AHMAD SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THOUSAND TWO HUNDRED SEVEN ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
7511
0204040010753 01-May-21
MOHAMMAD ISMAIL SHALLATHROUGH 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

19,466 N 650 0 98 748 20,213 20,516

(Rs. TWENTY THOUSAND TWO HUNDRED THIRTEEN ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED SIXTEEN ONLY)

LAST PAYMENT: 715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010753
7511
MOHAMMAD ISMAIL SHALLATHROUGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THOUSAND TWO HUNDRED THIRTEEN ONLY)

(Rs TWENTY THOUSAND FIVE HUNDRED SIXTEEN ONLY)

LAST PAYMENT:715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010753
7511
MOHAMMAD ISMAIL SHALLATHROUGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THOUSAND TWO HUNDRED THIRTEEN ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED SIXTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
112487
0204040010755 01-May-21
LATE GHULAM MOHAMMAD BHATTHROU 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1144

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010755
112487
LATE GHULAM MOHAMMAD BHATTHROU
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1144

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010755
112487
LATE GHULAM MOHAMMAD BHATTHROU
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
5293
0204040010759 01-May-21
GHULAM HASSAN SHALLA 31-May-21
LATE GHULAM RASOOL SHALLA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

-1 N 325 0 49 374 373 379

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 375

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010759
5293
GHULAM HASSAN SHALLA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY THREE ONLY)

(Rs THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:375

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010759
5293
GHULAM HASSAN SHALLA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
130703
0204040010762 01-May-21
GHULAM RASOOL WANI 31-May-21
LATE MOHAMAD MAQBOOL WANI 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-37 N 650 0 98 748 711 722

(Rs. SEVEN HUNDRED ELEVEN ONLY)

(Rs. SEVEN HUNDRED TWENTY TWO ONLY)

LAST PAYMENT: 1540

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010762
130703
GHULAM RASOOL WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED ELEVEN ONLY)

(Rs SEVEN HUNDRED TWENTY TWO ONLY)

LAST PAYMENT:1540

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010762
130703
GHULAM RASOOL WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED ELEVEN ONLY)

(Rs. SEVEN HUNDRED TWENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
10560
0204040010764 01-May-21
ABDUL AZIZ LONE 31-May-21
LATE ABDUL GAFFAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010764
10560
ABDUL AZIZ LONE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010764
10560
ABDUL AZIZ LONE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
9717
0204040010765 01-May-21
FAROOQ AHMAD BEIGH 31-May-21
LATE MOHI-UD-DIN 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-131 N 650 0 98 748 617 626

(Rs. SIX HUNDRED SEVENTEEN ONLY)

(Rs. SIX HUNDRED TWENTY SIX ONLY)

LAST PAYMENT: 700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010765
9717
FAROOQ AHMAD BEIGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SIX HUNDRED SEVENTEEN ONLY)

(Rs SIX HUNDRED TWENTY SIX ONLY)

LAST PAYMENT:700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010765
9717
FAROOQ AHMAD BEIGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SIX HUNDRED SEVENTEEN ONLY)

(Rs. SIX HUNDRED TWENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
17114
0204040010767 01-May-21
MST. MISRA 31-May-21
W/O GULAM MOHAMMAD HAFIZ 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

578 N 650 0 98 748 1,325 1,345

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 926

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010767
17114
MST. MISRA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:926

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010767
17114
MST. MISRA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
135477
0204040010770 01-May-21
ABDUL RASHID PATTOO 31-May-21
LATE KHAZIR PATTOO 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

55,429 N 650 0 98 748 56,177 57,020

(Rs. FIFTY SIX THOUSAND ONE HUNDRED SEVENTY SEVEN ONLY)

(Rs. FIFTY SEVEN THOUSAND TWENTY ONLY)

LAST PAYMENT: 490

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010770
135477
ABDUL RASHID PATTOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY SIX THOUSAND ONE HUNDRED SEVENTY SEVEN ONLY)

(Rs FIFTY SEVEN THOUSAND TWENTY ONLY)

LAST PAYMENT:490

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010770
135477
ABDUL RASHID PATTOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY SIX THOUSAND ONE HUNDRED SEVENTY SEVEN ONLY)

(Rs. FIFTY SEVEN THOUSAND TWENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
8564
0204040010773 01-May-21
SHEIKH ABDUL SALAM 31-May-21
LATE SHEIKH GHULAM QADIR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-6 N 495 0 74 569 564 572

(Rs. FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. FIVE HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT: 390

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010773
8564
SHEIKH ABDUL SALAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY FOUR ONLY)

(Rs FIVE HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT:390

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010773
8564
SHEIKH ABDUL SALAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. FIVE HUNDRED SEVENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
9976
0204040010775 01-May-21
GHULAM QADIR RANGREZ 31-May-21
GHULAM RASOOL RANGREZ 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

25,408 N 650 0 98 748 26,156 26,548

(Rs. TWENTY SIX THOUSAND ONE HUNDRED FIFTY SIX ONLY)

(Rs. TWENTY SIX THOUSAND FIVE HUNDRED FOURTY EIGHT ONLY)

LAST PAYMENT: 4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010775
9976
GHULAM QADIR RANGREZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY SIX THOUSAND ONE HUNDRED FIFTY SIX ONLY)

(Rs TWENTY SIX THOUSAND FIVE HUNDRED FOURTY EIGHT ONLY)

LAST PAYMENT:4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010775
9976
GHULAM QADIR RANGREZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY SIX THOUSAND ONE HUNDRED FIFTY SIX ONLY)

(Rs. TWENTY SIX THOUSAND FIVE HUNDRED FOURTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
6133
0204040010778 01-May-21
GHULAM MOHAMMAD BHAT 31-May-21
LATE GHULAM ALI BHAT 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-5 N 650 0 98 748 742 753

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010778
6133
GHULAM MOHAMMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY TWO ONLY)

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010778
6133
GHULAM MOHAMMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
134987
0204040010782 01-May-21
ABDUL GAFFAR SOFI 31-May-21
LATE GHULAM RASOOL SOFI 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,435 N 650 0 98 748 44,182 44,845

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED EIGHTY TWO ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 3500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010782
134987
ABDUL GAFFAR SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR THOUSAND ONE HUNDRED EIGHTY TWO ONLY)

(Rs FOURTY FOUR THOUSAND EIGHT HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:3500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010782
134987
ABDUL GAFFAR SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED EIGHTY TWO ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
5278
0204040010784 01-May-21
TARIQ AHMAD RATHER 31-May-21
LATE ALI MOHAMMAD RATHER 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010784
5278
TARIQ AHMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010784
5278
TARIQ AHMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
86182
0204040010789 01-May-21
SHEIKH ABDUL RASHID 31-May-21
SHEIKH MOHAMMAD MAQBOOL 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040010789
86182
SHEIKH ABDUL RASHID
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040010789
86182
SHEIKH ABDUL RASHID
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
18655ED-4
0204040012456 01-May-21
MUKHTAR AHMAD MIR 31-May-21
MOHAMMAD ASHRAF MIR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040012456
18655ED-4
MUKHTAR AHMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040012456
18655ED-4
MUKHTAR AHMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
16884ED-4
0204040012457 01-May-21
GHULAM NABI BHAT 31-May-21
MOHAMMAD SUBHAN BHAT 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .25 1 1 0

233 N 99 0 15 114 347 352

(Rs. THREE HUNDRED FOURTY SEVEN ONLY)

(Rs. THREE HUNDRED FIFTY TWO ONLY)

LAST PAYMENT: 110

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040012457
16884ED-4
GHULAM NABI BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED FOURTY SEVEN ONLY)

(Rs THREE HUNDRED FIFTY TWO ONLY)

LAST PAYMENT:110

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040012457
16884ED-4
GHULAM NABI BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED FOURTY SEVEN ONLY)

(Rs. THREE HUNDRED FIFTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
126865
0204040012459 01-May-21
ABDUL AHAD DAR 31-May-21
LATE MOHAMMAD SULTAN 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

1,155 N 325 0 49 374 1,529 1,552

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY NINE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FIFTY TWO ONLY)

LAST PAYMENT: 2349

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040012459
126865
ABDUL AHAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED TWENTY NINE ONLY)

(Rs ONE THOUSAND FIVE HUNDRED FIFTY TWO ONLY)

LAST PAYMENT:2349

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040012459
126865
ABDUL AHAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY NINE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FIFTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
51013
0204040012461 01-May-21
GHULAM MOHAMMAD BEIGH 31-May-21
KHAZIR MOHAMMAD BEIGH 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

3,127 N 650 0 98 748 3,874 3,932

(Rs. THREE THOUSAND EIGHT HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE THOUSAND NINE HUNDRED THIRTY TWO ONLY)

LAST PAYMENT: 760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040012461
51013
GHULAM MOHAMMAD BEIGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND EIGHT HUNDRED SEVENTY FOUR ONLY)

(Rs THREE THOUSAND NINE HUNDRED THIRTY TWO ONLY)

LAST PAYMENT:760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040012461
51013
GHULAM MOHAMMAD BEIGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND EIGHT HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE THOUSAND NINE HUNDRED THIRTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
30621
0204040020982 01-May-21
SHABIR AHMAD DAR 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
KAKER BAGH MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-4 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040020982
30621
SHABIR AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040020982
30621
SHABIR AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
33129--IV
0204040021666 01-May-21
IQBAL RASHID 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040021666
33129--IV
IQBAL RASHID
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040021666
33129--IV
IQBAL RASHID
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
33130
0204040021936 01-May-21
AB HAMID MISGER 31-May-21
HABIBULLAH 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040021936
33130
AB HAMID MISGER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040021936
33130
AB HAMID MISGER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
36081
0204040022796 01-May-21
FAYAZ AHMAD MIR 31-May-21
MOHAMMAD ASHRAF MIR 13-Jun-21
250 KVA 27-Jun-21
KOKER BAGH MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

18 N 650 0 98 748 765 776

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

(Rs. SEVEN HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 6103

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040022796
36081
FAYAZ AHMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED SIXTY FIVE ONLY)

(Rs SEVEN HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:6103

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040022796
36081
FAYAZ AHMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

(Rs. SEVEN HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
37566
0204040024355 01-May-21
TASLEEMA BANO 31-May-21
W/O ABDUL GANI 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040024355
37566
TASLEEMA BANO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040024355
37566
TASLEEMA BANO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
37923-IV
0204040024608 01-May-21
IRSHAD AHMAD ZARGAR 31-May-21
MOHAMMAD ASHRAF ZARGAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,309 N 650 0 98 748 3,057 3,103

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT: 2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040024608
37923-IV
IRSHAD AHMAD ZARGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND FIFTY SEVEN ONLY)

(Rs THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT:2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040024608
37923-IV
IRSHAD AHMAD ZARGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
38061
0204040024802 01-May-21
PARVAIZ AHMAD KHAN 31-May-21
DOS MOHAMMAD 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040024802
38061
PARVAIZ AHMAD KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040024802
38061
PARVAIZ AHMAD KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
38229
0204040025063 01-May-21
FEROZ ABDULLAH BHAT 31-May-21
MOHAMMAD ABDULLAH BHAT 13-Jun-21
250 KVA 27-Jun-21
AL-NOORII MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .25 1 1 0

2,191 N 99 0 15 114 2,305 2,340

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FOURTY ONLY)

LAST PAYMENT: 2320

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040025063
38229
FEROZ ABDULLAH BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND THREE HUNDRED FIVE ONLY)

(Rs TWO THOUSAND THREE HUNDRED FOURTY ONLY)

LAST PAYMENT:2320

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040025063
38229
FEROZ ABDULLAH BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FOURTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
38314
0204040025166 01-May-21
BASHIR AHMAD MIR 31-May-21
ABDUL SALAM MIR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040025166
38314
BASHIR AHMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040025166
38314
BASHIR AHMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
38604
0204040025436 01-May-21
ALI MOHAMMAD NAJAR 31-May-21
ABDUL REHMAN NAJAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-5 N 650 0 98 748 742 753

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 810

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040025436
38604
ALI MOHAMMAD NAJAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY TWO ONLY)

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:810

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040025436
38604
ALI MOHAMMAD NAJAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
38510
0204040025450 01-May-21
MST HAJRA BANO 31-May-21
W/O: GHULAM QADIR DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

578 Y 650 0 98 748 1,325 1,345

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 1684

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040025450
38510
MST HAJRA BANO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:1684

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040025450
38510
MST HAJRA BANO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
38644
0204040025558 01-May-21
ABDUL RASHID RATHER 31-May-21
HABIBULLAH RATHER 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

32,703 N 650 0 98 748 33,451 33,953

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED FIFTY ONE ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 1040

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040025558
38644
ABDUL RASHID RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY THREE THOUSAND FOUR HUNDRED FIFTY ONE ONLY)

(Rs THIRTY THREE THOUSAND NINE HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:1040

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040025558
38644
ABDUL RASHID RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED FIFTY ONE ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
1836026327
0204040026292 01-May-21
MEHMOODA 31-May-21
GHULAM RASOOL DAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

5,375 N 310 0 47 357 5,732 5,818

(Rs. FIVE THOUSAND SEVEN HUNDRED THIRTY TWO ONLY)

(Rs. FIVE THOUSAND EIGHT HUNDRED EIGHTEEN ONLY)

LAST PAYMENT: 2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-125/HWL-8
0204040026292
1836026327
MEHMOODA
T.P BANDIPUR
13/06/21 27/06/21
1204010200000794

(Rs FIVE THOUSAND SEVEN HUNDRED THIRTY TWO ONLY)

(Rs FIVE THOUSAND EIGHT HUNDRED EIGHTEEN ONLY)

LAST PAYMENT:2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-125/HWL-8 0204040026292
1836026327
MEHMOODA
T.P BANDIPUR
1204010200000794 13/06/21 27/06/21

(Rs. FIVE THOUSAND SEVEN HUNDRED THIRTY TWO ONLY)

(Rs. FIVE THOUSAND EIGHT HUNDRED EIGHTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
7764972270
0204040026306 01-May-21
ABDUL MAJEED RATHER 31-May-21
GHULAM QADIR RATHER 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 385

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040026306
7764972270
ABDUL MAJEED RATHER
ZOONIMAR
13/06/21 27/06/21
1356010100000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:385

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040026306
7764972270
ABDUL MAJEED RATHER
ZOONIMAR
1356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
4482973698
0204040026332 01-May-21
MUSHTAQ AHMAD MIR 31-May-21
GHULAM MOHAMMAD MIR 13-Jun-21
PAZWALPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040026332
4482973698
MUSHTAQ AHMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040026332
4482973698
MUSHTAQ AHMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
8142655046
0204040029774 01-May-21
POSHA BANO 31-May-21
W/O MOHAMMAD SULTAN DAR 13-Jun-21
KOKER BAGH 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT .75 3 3 0

14,239 N 495 0 74 569 14,809 15,031

(Rs. FOURTEEN THOUSAND EIGHT HUNDRED NINE ONLY)

(Rs. FIFTEEN THOUSAND THIRTY ONE ONLY)

LAST PAYMENT: 4481

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040029774
8142655046
POSHA BANO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTEEN THOUSAND EIGHT HUNDRED NINE ONLY)

(Rs FIFTEEN THOUSAND THIRTY ONE ONLY)

LAST PAYMENT:4481

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040029774
8142655046
POSHA BANO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND EIGHT HUNDRED NINE ONLY)

(Rs. FIFTEEN THOUSAND THIRTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-125/HWL-8
8314277487
0204040030801 01-May-21
AB AZIZ WANI 31-May-21
MOHAMMAD ISMAIL WANI 13-Jun-21
KOKAR BAGH 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 378

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8
0204040030801
8314277487
AB AZIZ WANI
BAMK
13/06/21 27/06/21
0356010100000001

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:378

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-125/HWL-8 0204040030801
8314277487
AB AZIZ WANI
BAMK
0356010100000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
89790
0204040001288 01-May-21
GH NABI DAR 31-May-21
LATE GH QADIR 13-Jun-21
400 KVA KOKER BAGH-I 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

44,020 N 650 0 98 748 44,768 45,440

(Rs. FOURTY FOUR THOUSAND SEVEN HUNDRED SIXTY EIGHT ONLY)

(Rs. FOURTY FIVE THOUSAND FOUR HUNDRED FOURTY ONLY)

LAST PAYMENT: 2030

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040001288
89790
GH NABI DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR THOUSAND SEVEN HUNDRED SIXTY EIGHT ONLY)

(Rs FOURTY FIVE THOUSAND FOUR HUNDRED FOURTY ONLY)

LAST PAYMENT:2030

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040001288
89790
GH NABI DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND SEVEN HUNDRED SIXTY EIGHT ONLY)

(Rs. FOURTY FIVE THOUSAND FOUR HUNDRED FOURTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
29144
0204040001298 01-May-21
JAVEED AHMAD DAR 31-May-21
ALI MOHAMMAD DAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 90 90 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 378

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040001298
29144
JAVEED AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:378

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040001298
29144
JAVEED AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
87893
0204040010749 01-May-21
LATE HABIBULLAH YAZDANITHROUGH 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

9,689 N 650 0 98 748 10,437 10,594

(Rs. TEN THOUSAND FOUR HUNDRED THIRTY SEVEN ONLY)

(Rs. TEN THOUSAND FIVE HUNDRED NINETY FOUR ONLY)

LAST PAYMENT: 5350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010749
87893
LATE HABIBULLAH YAZDANITHROUGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TEN THOUSAND FOUR HUNDRED THIRTY SEVEN ONLY)

(Rs TEN THOUSAND FIVE HUNDRED NINETY FOUR ONLY)

LAST PAYMENT:5350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010749
87893
LATE HABIBULLAH YAZDANITHROUGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TEN THOUSAND FOUR HUNDRED THIRTY SEVEN ONLY)

(Rs. TEN THOUSAND FIVE HUNDRED NINETY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
18002
0204040010794 01-May-21
MARINDAN INSTT OF SCHOOL EDUCA 31-May-21
PRINCIPAL MUZAMIL AHMAD 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1 600 600 0

1,823 N 0 44 44 1,867 1,895

(Rs. ONE THOUSAND EIGHT HUNDRED SIXTY SEVEN ONLY)

(Rs. ONE THOUSAND EIGHT HUNDRED NINETY FIVE ONLY)

LAST PAYMENT: 1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-126/HWL-8
0204040010794
18002
MARINDAN INSTT OF SCHOOL EDUCA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND EIGHT HUNDRED SIXTY SEVEN ONLY)

(Rs ONE THOUSAND EIGHT HUNDRED NINETY FIVE ONLY)

LAST PAYMENT:1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-126/HWL-8 0204040010794
18002
MARINDAN INSTT OF SCHOOL EDUCA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND EIGHT HUNDRED SIXTY SEVEN ONLY)

(Rs. ONE THOUSAND EIGHT HUNDRED NINETY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
42107
0204040010796 01-May-21
GHULAM AHMAD HAFIZTHROUGH ABDU 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

19,510 N 650 0 98 748 20,257 20,561

(Rs. TWENTY THOUSAND TWO HUNDRED FIFTY SEVEN ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED SIXTY ONE ONLY)

LAST PAYMENT: 13000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010796
42107
GHULAM AHMAD HAFIZTHROUGH ABDU
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THOUSAND TWO HUNDRED FIFTY SEVEN ONLY)

(Rs TWENTY THOUSAND FIVE HUNDRED SIXTY ONE ONLY)

LAST PAYMENT:13000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010796
42107
GHULAM AHMAD HAFIZTHROUGH ABDU
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THOUSAND TWO HUNDRED FIFTY SEVEN ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED SIXTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
109275
0204040010802 01-May-21
ABDUL SALAM SHEIKH 31-May-21
GHULAM MOHAMMAD SHEIKH 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 749

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010802
109275
ABDUL SALAM SHEIKH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:749

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010802
109275
ABDUL SALAM SHEIKH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
930EDIV
0204040010804 01-May-21
SHEIKH MOHAMMAD AMIN 31-May-21
LATE GHULAM AHMAD 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 746

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010804
930EDIV
SHEIKH MOHAMMAD AMIN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:746

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010804
930EDIV
SHEIKH MOHAMMAD AMIN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
134498
0204040010807 01-May-21
SHEIKH MOHAMMAD SADIQ 31-May-21
LATE GHULAM AHMAD 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

576 N 650 0 98 748 1,324 1,344

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FOUR ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FOUR ONLY)

LAST PAYMENT: 925

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010807
134498
SHEIKH MOHAMMAD SADIQ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND THREE HUNDRED TWENTY FOUR ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY FOUR ONLY)

LAST PAYMENT:925

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010807
134498
SHEIKH MOHAMMAD SADIQ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FOUR ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
129938
0204040010809 01-May-21
SHEIKH AZUM-UD-DIN 31-May-21
LATE GHULAM AHMAD 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

24,912 N 650 0 98 748 25,659 26,044

(Rs. TWENTY FIVE THOUSAND SIX HUNDRED FIFTY NINE ONLY)

(Rs. TWENTY SIX THOUSAND FOURTY FOUR ONLY)

LAST PAYMENT: 18000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010809
129938
SHEIKH AZUM-UD-DIN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY FIVE THOUSAND SIX HUNDRED FIFTY NINE ONLY)

(Rs TWENTY SIX THOUSAND FOURTY FOUR ONLY)

LAST PAYMENT:18000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010809
129938
SHEIKH AZUM-UD-DIN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY FIVE THOUSAND SIX HUNDRED FIFTY NINE ONLY)

(Rs. TWENTY SIX THOUSAND FOURTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
1248ED
0204040010813 01-May-21
SHEIKH MOHAMMAD YOUSUF 31-May-21
LATE GHULAM AHMAD 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010813
1248ED
SHEIKH MOHAMMAD YOUSUF
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010813
1248ED
SHEIKH MOHAMMAD YOUSUF
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
56839
0204040010815 01-May-21
ABDUL AZIZ GUDOO 31-May-21
LATE SULTAN GUDOO 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

758 N 650 0 98 748 1,505 1,528

(Rs. ONE THOUSAND FIVE HUNDRED FIVE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT: 748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010815
56839
ABDUL AZIZ GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED FIVE ONLY)

(Rs ONE THOUSAND FIVE HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT:748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010815
56839
ABDUL AZIZ GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED FIVE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
6103
0204040010819 01-May-21
RAFEEQ AHMAD BABA 31-May-21
GULAM NABI BABA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 741

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010819
6103
RAFEEQ AHMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:741

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010819
6103
RAFEEQ AHMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
82803
0204040010820 01-May-21
MOHAMMAD YOUSUF BHAT 31-May-21
LATE ABDUL GAFFAR BHAT 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1141

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010820
82803
MOHAMMAD YOUSUF BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1141

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010820
82803
MOHAMMAD YOUSUF BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
15717
0204040010864 01-May-21
MOHAMMAD RAMZAN GUDOO 31-May-21
ABDUL WAHAQB GUDOO 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

3,584 N 495 0 74 569 4,153 4,215

(Rs. FOUR THOUSAND ONE HUNDRED FIFTY THREE ONLY)

(Rs. FOUR THOUSAND TWO HUNDRED FIFTEEN ONLY)

LAST PAYMENT: 1900

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010864
15717
MOHAMMAD RAMZAN GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOUR THOUSAND ONE HUNDRED FIFTY THREE ONLY)

(Rs FOUR THOUSAND TWO HUNDRED FIFTEEN ONLY)

LAST PAYMENT:1900

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010864
15717
MOHAMMAD RAMZAN GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOUR THOUSAND ONE HUNDRED FIFTY THREE ONLY)

(Rs. FOUR THOUSAND TWO HUNDRED FIFTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
38518
0204040010866 01-May-21
KHAZIR MOHAMMAD HAFIZ 31-May-21
LATE ABDUL REHMAN 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

13,261 N 650 0 98 748 14,009 14,219

(Rs. FOURTEEN THOUSAND NINE ONLY)

(Rs. FOURTEEN THOUSAND TWO HUNDRED NINETEEN ONLY)

LAST PAYMENT: 6775

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010866
38518
KHAZIR MOHAMMAD HAFIZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTEEN THOUSAND NINE ONLY)

(Rs FOURTEEN THOUSAND TWO HUNDRED NINETEEN ONLY)

LAST PAYMENT:6775

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010866
38518
KHAZIR MOHAMMAD HAFIZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND NINE ONLY)

(Rs. FOURTEEN THOUSAND TWO HUNDRED NINETEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
58868
0204040010869 01-May-21
MUSMATI FAZI 31-May-21
W/O:GHULAM LONE 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

6 N 650 0 98 748 754 765

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010869
58868
MUSMATI FAZI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs SEVEN HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010869
58868
MUSMATI FAZI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
50094
0204040010872 01-May-21
SONAULLAH DAR 31-May-21
LATE FAITHA DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-5 N 650 0 98 748 742 753

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010872
50094
SONAULLAH DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY TWO ONLY)

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010872
50094
SONAULLAH DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
16887
0204040010874 01-May-21
MOHAMMAD RAMZAN BHAT 31-May-21
MOHAMMAD ABDULLAH BHAT 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1527

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010874
16887
MOHAMMAD RAMZAN BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1527

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010874
16887
MOHAMMAD RAMZAN BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
6314
0204040010877 01-May-21
GHULAM HASSAN HAFIZ 31-May-21
LATE GHULAM NABI 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010877
6314
GHULAM HASSAN HAFIZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010877
6314
GHULAM HASSAN HAFIZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
110142
0204040010879 01-May-21
ALI MOHAMMAD DAR 31-May-21
GHULAM MOHAMMAD DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,527 N 650 0 98 748 2,274 2,308

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010879
110142
ALI MOHAMMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010879
110142
ALI MOHAMMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
38438
0204040010883 01-May-21
ABDUL AZIZ DAR 31-May-21
GHULAM MOHAMMAD DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010883
38438
ABDUL AZIZ DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010883
38438
ABDUL AZIZ DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
59949
0204040010886 01-May-21
ABDUL RAZAK DAR 31-May-21
LATE GHULAM MOHAMMAD 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

32,701 N 650 0 98 748 33,449 33,951

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 1650

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010886
59949
ABDUL RAZAK DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY THREE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs THIRTY THREE THOUSAND NINE HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:1650

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010886
59949
ABDUL RAZAK DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
11171
0204040010888 01-May-21
GHULAM RASOOL DAR 31-May-21
GHULAM MOHAMMAD DAR 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-7 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010888
11171
GHULAM RASOOL DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010888
11171
GHULAM RASOOL DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
8424
0204040010892 01-May-21
GHULAM MOHAMMAD BHAT 31-May-21
GHULAM AHMAD BHAT 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

19,459 N 650 0 98 748 20,206 20,509

(Rs. TWENTY THOUSAND TWO HUNDRED SIX ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED NINE ONLY)

LAST PAYMENT: 720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010892
8424
GHULAM MOHAMMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THOUSAND TWO HUNDRED SIX ONLY)

(Rs TWENTY THOUSAND FIVE HUNDRED NINE ONLY)

LAST PAYMENT:720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010892
8424
GHULAM MOHAMMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THOUSAND TWO HUNDRED SIX ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
83230
0204040010894 01-May-21
GHULAM NABI GUDOO 31-May-21
HABIBULLASH GUDOO 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

9,112 N 650 0 98 748 9,860 10,008

(Rs. NINE THOUSAND EIGHT HUNDRED SIXTY ONLY)

(Rs. TEN THOUSAND EIGHT ONLY)

LAST PAYMENT: 5610

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040010894
83230
GHULAM NABI GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINE THOUSAND EIGHT HUNDRED SIXTY ONLY)

(Rs TEN THOUSAND EIGHT ONLY)

LAST PAYMENT:5610

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040010894
83230
GHULAM NABI GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINE THOUSAND EIGHT HUNDRED SIXTY ONLY)

(Rs. TEN THOUSAND EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
126629ED-4
0204040012462 01-May-21
GHULAM NABI BHAT 31-May-21
GHULAM MOHAMMAD BHAT 13-Jun-21
400KVA 27-Jun-21
KOKER BAGH-I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

-3 N 325 0 49 374 371 377

(Rs. THREE HUNDRED SEVENTY ONE ONLY)

(Rs. THREE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040012462
126629ED-4
GHULAM NABI BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY ONE ONLY)

(Rs THREE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040012462
126629ED-4
GHULAM NABI BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY ONE ONLY)

(Rs. THREE HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
9029
0204040012464 01-May-21
GHULAM RASOOL HAFIZ 31-May-21
GHULAM AHMAD HAFIZ 13-Jun-21
400KVA 27-Jun-21
KOKER BAGH-I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

754 N 650 0 98 748 1,501 1,524

(Rs. ONE THOUSAND FIVE HUNDRED ONE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY FOUR ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040012464
9029
GHULAM RASOOL HAFIZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED ONE ONLY)

(Rs ONE THOUSAND FIVE HUNDRED TWENTY FOUR ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040012464
9029
GHULAM RASOOL HAFIZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED ONE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
70700
0204040012465 01-May-21
LATE KHAZIR MOHAMMAD DAR THROU 31-May-21
AKBAR DAR 13-Jun-21
400KVA 27-Jun-21
KOKER BAGH MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1.25 1,270 1,290 20

141 N 56 66 8 131 272 276

(Rs. TWO HUNDRED SEVENTY TWO ONLY)

(Rs. TWO HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-126/HWL-8
0204040012465
70700
LATE KHAZIR MOHAMMAD DAR THROU
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO HUNDRED SEVENTY TWO ONLY)

(Rs TWO HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-126/HWL-8 0204040012465
70700
LATE KHAZIR MOHAMMAD DAR THROU
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO HUNDRED SEVENTY TWO ONLY)

(Rs. TWO HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
6533
0204040012466 01-May-21
MOSQUE THROUGH BGHULAM RASOOL 31-May-21
NA 13-Jun-21
400KVA 27-Jun-21
KOKER BAGH-I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040012466
6533
MOSQUE THROUGH BGHULAM RASOOL
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040012466
6533
MOSQUE THROUGH BGHULAM RASOOL
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
83003
0204040012467 01-May-21
GHULAM NABI GUDOO 31-May-21
GHULAM AHMAD GUDOO 13-Jun-21
400KVA 27-Jun-21
KOKER BAGH-I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-3 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 580

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040012467
83003
GHULAM NABI GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:580

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040012467
83003
GHULAM NABI GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
6153
0204040012468 01-May-21
ABDUL REHMAN GUDOO 31-May-21
LATE GHULAM AHMAD 13-Jun-21
400KVA 27-Jun-21
KOKER BAGH-I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

7,510 N 495 0 74 569 8,079 8,200

(Rs. EIGHT THOUSAND SEVENTY NINE ONLY)

(Rs. EIGHT THOUSAND TWO HUNDRED ONLY)

LAST PAYMENT: 9000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040012468
6153
ABDUL REHMAN GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs EIGHT THOUSAND SEVENTY NINE ONLY)

(Rs EIGHT THOUSAND TWO HUNDRED ONLY)

LAST PAYMENT:9000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040012468
6153
ABDUL REHMAN GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. EIGHT THOUSAND SEVENTY NINE ONLY)

(Rs. EIGHT THOUSAND TWO HUNDRED ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
6788ED-4
0204040012470 01-May-21
JAVEED AHMAD AHANGAR 31-May-21
GHULAM MOHAMMAD AHANGAR 13-Jun-21
400KVA 27-Jun-21
KOKER BAGH-I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

20,339 N 650 0 98 748 21,087 21,403

(Rs. TWENTY ONE THOUSAND EIGHTY SEVEN ONLY)

(Rs. TWENTY ONE THOUSAND FOUR HUNDRED THREE ONLY)

LAST PAYMENT: 710

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040012470
6788ED-4
JAVEED AHMAD AHANGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY ONE THOUSAND EIGHTY SEVEN ONLY)

(Rs TWENTY ONE THOUSAND FOUR HUNDRED THREE ONLY)

LAST PAYMENT:710

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040012470
6788ED-4
JAVEED AHMAD AHANGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY ONE THOUSAND EIGHTY SEVEN ONLY)

(Rs. TWENTY ONE THOUSAND FOUR HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
18686 ED-IV
0204040020158 01-May-21
GULAM MOHAMMAD MOGRAY 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-4 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040020158
18686 ED-IV
GULAM MOHAMMAD MOGRAY
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040020158
18686 ED-IV
GULAM MOHAMMAD MOGRAY
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
33340
0204040021758 01-May-21
BASHIR AH BHAT 31-May-21
MOHAMMAD SULTAN 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,501 N 650 0 98 748 2,248 2,282

(Rs. TWO THOUSAND TWO HUNDRED FOURTY EIGHT ONLY)

(Rs. TWO THOUSAND TWO HUNDRED EIGHTY TWO ONLY)

LAST PAYMENT: 1000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040021758
33340
BASHIR AH BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED FOURTY EIGHT ONLY)

(Rs TWO THOUSAND TWO HUNDRED EIGHTY TWO ONLY)

LAST PAYMENT:1000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040021758
33340
BASHIR AH BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED FOURTY EIGHT ONLY)

(Rs. TWO THOUSAND TWO HUNDRED EIGHTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
33536
0204040022046 01-May-21
FIRDOUS AHMAD HAFIZ 31-May-21
AB GANI 13-Jun-21
400 KVA 27-Jun-21
KOKERBAGH MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

32,704 N 650 0 98 748 33,451 33,953

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED FIFTY ONE ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040022046
33536
FIRDOUS AHMAD HAFIZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY THREE THOUSAND FOUR HUNDRED FIFTY ONE ONLY)

(Rs THIRTY THREE THOUSAND NINE HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040022046
33536
FIRDOUS AHMAD HAFIZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED FIFTY ONE ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
34011
0204040022308 01-May-21
NOOR MOHAMMAD HAFIZ 31-May-21
LATE GULAM AHMAD 13-Jun-21
400KVA 27-Jun-21
KOKERBAGH 1 MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

8,547 N 650 0 98 748 9,295 9,434

(Rs. NINE THOUSAND TWO HUNDRED NINETY FIVE ONLY)

(Rs. NINE THOUSAND FOUR HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT: 7500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040022308
34011
NOOR MOHAMMAD HAFIZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINE THOUSAND TWO HUNDRED NINETY FIVE ONLY)

(Rs NINE THOUSAND FOUR HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT:7500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040022308
34011
NOOR MOHAMMAD HAFIZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINE THOUSAND TWO HUNDRED NINETY FIVE ONLY)

(Rs. NINE THOUSAND FOUR HUNDRED THIRTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
34858-IV
0204040023112 01-May-21
MR.SHEIKH ISHTIYAQ AHMAD 31-May-21
SHEIKH MOHAMMAD SIDIQUI 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

576 N 650 0 98 748 1,323 1,343

(Rs. ONE THOUSAND THREE HUNDRED TWENTY THREE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY THREE ONLY)

LAST PAYMENT: 925

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040023112
34858-IV
MR.SHEIKH ISHTIYAQ AHMAD
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND THREE HUNDRED TWENTY THREE ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY THREE ONLY)

LAST PAYMENT:925

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040023112
34858-IV
MR.SHEIKH ISHTIYAQ AHMAD
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY THREE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
35839
0204040023418 01-May-21
MEHRAJ-UD-DIN HAFIZ 31-May-21
GULAM AHMAD HAFIZ 13-Jun-21
400 KVA KOKER BAGH-I 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-2 N 650 0 98 748 745 756

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 770

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040023418
35839
MEHRAJ-UD-DIN HAFIZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:770

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040023418
35839
MEHRAJ-UD-DIN HAFIZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
38028
0204040024760 01-May-21
ABDUL RASHID RATHER 31-May-21
ABDUL REHMAN RATHER 13-Jun-21
400 KVA KOKER BAGH-I 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

1,176 N 310 0 47 357 1,533 1,556

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 20000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-126/HWL-8
0204040024760
38028
ABDUL RASHID RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED THIRTY THREE ONLY)

(Rs ONE THOUSAND FIVE HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:20000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-126/HWL-8 0204040024760
38028
ABDUL RASHID RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
38056-IV
0204040024797 01-May-21
SHAHZAD ALAM MANSOORI 31-May-21
RAIS-UD-DIN 13-Jun-21
400 KVA KOKER BAGH-I 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

24,500 N 310 0 47 357 24,857 25,230

(Rs. TWENTY FOUR THOUSAND EIGHT HUNDRED FIFTY SEVEN ONLY)

(Rs. TWENTY FIVE THOUSAND TWO HUNDRED THIRTY ONLY)

LAST PAYMENT: 310

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-126/HWL-8
0204040024797
38056-IV
SHAHZAD ALAM MANSOORI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY FOUR THOUSAND EIGHT HUNDRED FIFTY SEVEN ONLY)

(Rs TWENTY FIVE THOUSAND TWO HUNDRED THIRTY ONLY)

LAST PAYMENT:310

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-126/HWL-8 0204040024797
38056-IV
SHAHZAD ALAM MANSOORI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY FOUR THOUSAND EIGHT HUNDRED FIFTY SEVEN ONLY)

(Rs. TWENTY FIVE THOUSAND TWO HUNDRED THIRTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
38281
0204040025115 01-May-21
SHOWKET AHMAD HAFIZ 31-May-21
GHULAM MOHAMMAD HAFIZ 13-Jun-21
400 KVA KOKER BAGH-I 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,528 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 746

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040025115
38281
SHOWKET AHMAD HAFIZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:746

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040025115
38281
SHOWKET AHMAD HAFIZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
40965
0204040025138 01-May-21
SHAMEEMA 31-May-21
ABDUL AZIZ GADOO 13-Jun-21
400 KVA KOKER BAGH-I 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,390 N 650 0 98 748 13,138 13,335

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT: 7360

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040025138
40965
SHAMEEMA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT:7360

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040025138
40965
SHAMEEMA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
38310
0204040025162 01-May-21
MOHAMMAD ASHRAF SHEIKH 31-May-21
ABDUL SALAM SHEIKH 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1 620 620 0

0 N 0 44 44 44 45

(Rs. FOURTY FOUR ONLY)

(Rs. FOURTY FIVE ONLY)

LAST PAYMENT: 109

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-126/HWL-8
0204040025162
38310
MOHAMMAD ASHRAF SHEIKH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR ONLY)

(Rs FOURTY FIVE ONLY)

LAST PAYMENT:109

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-126/HWL-8 0204040025162
38310
MOHAMMAD ASHRAF SHEIKH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR ONLY)

(Rs. FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
38674
0204040025605 01-May-21
NAZIR AHMAD RATHER 31-May-21
ALI MOHAMMAD RATHER 13-Jun-21
400 KVA 27-Jun-21
KOKER BAGH II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

4,470 N 325 0 49 374 4,844 4,917

(Rs. FOUR THOUSAND EIGHT HUNDRED FOURTY FOUR ONLY)

(Rs. FOUR THOUSAND NINE HUNDRED SEVENTEEN ONLY)

LAST PAYMENT: 1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040025605
38674
NAZIR AHMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOUR THOUSAND EIGHT HUNDRED FOURTY FOUR ONLY)

(Rs FOUR THOUSAND NINE HUNDRED SEVENTEEN ONLY)

LAST PAYMENT:1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040025605
38674
NAZIR AHMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOUR THOUSAND EIGHT HUNDRED FOURTY FOUR ONLY)

(Rs. FOUR THOUSAND NINE HUNDRED SEVENTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
4455426628
0204040026294 01-May-21
NOOR MOHAMMAD WANI 31-May-21
NA 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-3 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040026294
4455426628
NOOR MOHAMMAD WANI
ZOONIMAR
13/06/21 27/06/21
1267010100000651

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040026294
4455426628
NOOR MOHAMMAD WANI
ZOONIMAR
1267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
6044100577
0204040030342 01-May-21
IMTIYAZ AHMAD BABA 31-May-21
MOHAMMAD SHAFI BABA 13-Jun-21
KOKER BAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 2 2 0

-2 N 495 0 74 569 567 576

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 1750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040030342
6044100577
IMTIYAZ AHMAD BABA
SOURA
13/06/21 27/06/21
0204010200000001

(Rs FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:1750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040030342
6044100577
IMTIYAZ AHMAD BABA
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
8933884897
0204040030411 01-May-21
SHEIKH MUSHTAQ AHMAD 31-May-21
KHALIL MOHAMMAD SHEIKH 13-Jun-21
KOKAR BAZAR 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040030411
8933884897
SHEIKH MUSHTAQ AHMAD
SOURA
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040030411
8933884897
SHEIKH MUSHTAQ AHMAD
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-126/HWL-8
7306151674
0204040030775 01-May-21
SHEIKH NISAR AHMAD 31-May-21
KHALIQ MOHD SHEIKH 13-Jun-21
KOKAR BAGH 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

9 N 650 0 98 748 756 767

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

(Rs. SEVEN HUNDRED SIXTY SEVEN ONLY)

LAST PAYMENT: 565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8
0204040030775
7306151674
SHEIKH NISAR AHMAD
SOURA
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FIFTY SIX ONLY)

(Rs SEVEN HUNDRED SIXTY SEVEN ONLY)

LAST PAYMENT:565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-126/HWL-8 0204040030775
7306151674
SHEIKH NISAR AHMAD
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

(Rs. SEVEN HUNDRED SIXTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
79897 A
0204040006572 01-May-21
HABIBULLAH MIR 31-May-21
NA 13-Jun-21
LUKHRI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,959 3,959 0

4,864 N 650 0 98 748 5,612 5,696

(Rs. FIVE THOUSAND SIX HUNDRED TWELVE ONLY)

(Rs. FIVE THOUSAND SIX HUNDRED NINETY SIX ONLY)

LAST PAYMENT: 747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040006572
79897 A
HABIBULLAH MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE THOUSAND SIX HUNDRED TWELVE ONLY)

(Rs FIVE THOUSAND SIX HUNDRED NINETY SIX ONLY)

LAST PAYMENT:747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040006572
79897 A
HABIBULLAH MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE THOUSAND SIX HUNDRED TWELVE ONLY)

(Rs. FIVE THOUSAND SIX HUNDRED NINETY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
44577
0204040010922 01-May-21
RAJA BANO 31-May-21
MOHAMMAD ABDULLAH DARZI 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 11 11 0

-4 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010922
44577
RAJA BANO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010922
44577
RAJA BANO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38638
0204040010939 01-May-21
MOSQUE BALIK SAHIB 31-May-21
NA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010939
38638
MOSQUE BALIK SAHIB
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010939
38638
MOSQUE BALIK SAHIB
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
16866
0204040010941 01-May-21
BASHIR AHMAD PUTTOO 31-May-21
MOHAMMAD ISMAIL PATTOO 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,310 N 650 0 98 748 3,057 3,103

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT: 1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010941
16866
BASHIR AHMAD PUTTOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND FIFTY SEVEN ONLY)

(Rs THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT:1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010941
16866
BASHIR AHMAD PUTTOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
16953
0204040010943 01-May-21
LATE GHULAM NABI DAR 31-May-21
LATE GHULAM MOHAMMAD DAR 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

106,037 N 650 0 98 748 106,785 108,387

(Rs. ONE LAKH SIX THOUSAND SEVEN HUNDRED EIGHTY FIVE ONLY)

(Rs. ONE LAKH EIGHT THOUSAND THREE HUNDRED EIGHTY SEVEN ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010943
16953
LATE GHULAM NABI DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH SIX THOUSAND SEVEN HUNDRED EIGHTY FIVE ONLY)

(Rs ONE LAKH EIGHT THOUSAND THREE HUNDRED EIGHTY SEVEN ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010943
16953
LATE GHULAM NABI DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH SIX THOUSAND SEVEN HUNDRED EIGHTY FIVE ONLY)

(Rs. ONE LAKH EIGHT THOUSAND THREE HUNDRED EIGHTY SEVEN ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
95695
0204040010946 01-May-21
SHAMUS-UD-DIN BABA 31-May-21
MOHI-UD-DIN BABA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-9 N 495 0 74 569 560 568

(Rs. FIVE HUNDRED SIXTY ONLY)

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT: 400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010946
95695
SHAMUS-UD-DIN BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY ONLY)

(Rs FIVE HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT:400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010946
95695
SHAMUS-UD-DIN BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY ONLY)

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
101144
0204040010949 01-May-21
SHEIKH MOHAMMAD RAFIQ 31-May-21
SHEIKH MOHAMMAD AFZAL 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1.5 1 1 0

0 N 960 0 144 1104 1,104 1,121

(Rs. ONE THOUSAND ONE HUNDRED FOUR ONLY)

(Rs. ONE THOUSAND ONE HUNDRED TWENTY ONE ONLY)

LAST PAYMENT: 925

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010949
101144
SHEIKH MOHAMMAD RAFIQ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND ONE HUNDRED FOUR ONLY)

(Rs ONE THOUSAND ONE HUNDRED TWENTY ONE ONLY)

LAST PAYMENT:925

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010949
101144
SHEIKH MOHAMMAD RAFIQ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED FOUR ONLY)

(Rs. ONE THOUSAND ONE HUNDRED TWENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
134986
0204040010952 01-May-21
GHULAM AHMAD BALA 31-May-21
GHULAM MOHI-UD-DIN BALA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010952
134986
GHULAM AHMAD BALA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010952
134986
GHULAM AHMAD BALA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
14152
0204040010954 01-May-21
NAZIR AHMAD SOFI 31-May-21
LATE GHULAM RASOOL 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-4 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010954
14152
NAZIR AHMAD SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010954
14152
NAZIR AHMAD SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
7601
0204040010963 01-May-21
WALI MOHAMMAD HAFIZ 31-May-21
GHULAM MOHAMMAD HAFIZ 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-3 N 650 0 98 748 745 756

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010963
7601
WALI MOHAMMAD HAFIZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010963
7601
WALI MOHAMMAD HAFIZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
60313
0204040010965 01-May-21
ABDUL RASHID SHALLA 31-May-21
THROUGH ABDUL MAJEED 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

7,830 N 495 0 74 569 8,399 8,525

(Rs. EIGHT THOUSAND THREE HUNDRED NINETY NINE ONLY)

(Rs. EIGHT THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

LAST PAYMENT: 2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010965
60313
ABDUL RASHID SHALLA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs EIGHT THOUSAND THREE HUNDRED NINETY NINE ONLY)

(Rs EIGHT THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

LAST PAYMENT:2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010965
60313
ABDUL RASHID SHALLA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. EIGHT THOUSAND THREE HUNDRED NINETY NINE ONLY)

(Rs. EIGHT THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
126190
0204040010970 01-May-21
MOHAMMAD RAMZAN HAFIZ 31-May-21
GHULAM MOHAMMAD HAFIZ 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

578 N 650 0 98 748 1,326 1,346

(Rs. ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

LAST PAYMENT: 1684

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010970
126190
MOHAMMAD RAMZAN HAFIZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

LAST PAYMENT:1684

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010970
126190
MOHAMMAD RAMZAN HAFIZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
54760
0204040010972 01-May-21
SAJAD HYDER SALATI 31-May-21
GHULAM MOHI-UD-DIN SALATI 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010972
54760
SAJAD HYDER SALATI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010972
54760
SAJAD HYDER SALATI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
126187
0204040010974 01-May-21
ABDUL AZIZ KHAN 31-May-21
LATE AMIR KHAN 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .12 1 1 0

6,740 N 310 0 47 357 7,097 7,203

(Rs. SEVEN THOUSAND NINETY SEVEN ONLY)

(Rs. SEVEN THOUSAND TWO HUNDRED THREE ONLY)

LAST PAYMENT: 1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-127/HWL-8
0204040010974
126187
ABDUL AZIZ KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN THOUSAND NINETY SEVEN ONLY)

(Rs SEVEN THOUSAND TWO HUNDRED THREE ONLY)

LAST PAYMENT:1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-127/HWL-8 0204040010974
126187
ABDUL AZIZ KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN THOUSAND NINETY SEVEN ONLY)

(Rs. SEVEN THOUSAND TWO HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
124471
0204040010976 01-May-21
MOHAMMAD SULTAN SOFI 31-May-21
LATE ABDU;L REHMAN SOFI 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1.25 1 1 0

0 N 805 0 121 926 926 940

(Rs. NINE HUNDRED TWENTY SIX ONLY)

(Rs. NINE HUNDRED FOURTY ONLY)

LAST PAYMENT: 748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010976
124471
MOHAMMAD SULTAN SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINE HUNDRED TWENTY SIX ONLY)

(Rs NINE HUNDRED FOURTY ONLY)

LAST PAYMENT:748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010976
124471
MOHAMMAD SULTAN SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINE HUNDRED TWENTY SIX ONLY)

(Rs. NINE HUNDRED FOURTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
10224
0204040010978 01-May-21
ALI MOHAMMAD MIR 31-May-21
GHULAM RASOOL MIR 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,502 N 650 0 98 748 2,250 2,284

(Rs. TWO THOUSAND TWO HUNDRED FIFTY ONLY)

(Rs. TWO THOUSAND TWO HUNDRED EIGHTY FOUR ONLY)

LAST PAYMENT: 10600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010978
10224
ALI MOHAMMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED FIFTY ONLY)

(Rs TWO THOUSAND TWO HUNDRED EIGHTY FOUR ONLY)

LAST PAYMENT:10600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010978
10224
ALI MOHAMMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED FIFTY ONLY)

(Rs. TWO THOUSAND TWO HUNDRED EIGHTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
86084
0204040010981 01-May-21
ABDUL HAMID MIR 31-May-21
GHULAM RASOOL MIR 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 2277

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010981
86084
ABDUL HAMID MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:2277

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010981
86084
ABDUL HAMID MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
117478
0204040010983 01-May-21
GHULAM NABI HAJAM 31-May-21
ALI MOHAMMAD HAJAM 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

4 N 650 0 98 748 751 762

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010983
117478
GHULAM NABI HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

(Rs SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010983
117478
GHULAM NABI HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
52257
0204040010985 01-May-21
FAROOQ AHMAD HAJAM 31-May-21
ABDUL SALAM HAJAM 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-6 N 650 0 98 748 741 752

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT: 1520

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010985
52257
FAROOQ AHMAD HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONE ONLY)

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT:1520

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010985
52257
FAROOQ AHMAD HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
123618
0204040010987 01-May-21
ABDUL WAHEED BEIGH 31-May-21
LATE AHMADULLAH BEIGH 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010987
123618
ABDUL WAHEED BEIGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010987
123618
ABDUL WAHEED BEIGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
107941
0204040010989 01-May-21
ABDUL SALAM DOBI 31-May-21
LATE GHULAM AHMAD DOBI 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010989
107941
ABDUL SALAM DOBI
SOURA
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010989
107941
ABDUL SALAM DOBI
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
18549
0204040010991 01-May-21
ABDUL AHAD DOBI 31-May-21
GHULAM AHMAD DOBI 13-Jun-21
400KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010991
18549
ABDUL AHAD DOBI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010991
18549
ABDUL AHAD DOBI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
8792
0204040010993 01-May-21
MANZOOR AHMAD SOFI 31-May-21
MOHAMMAD SULTAN SOFI 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

139,597 N 650 0 98 748 140,344 142,449

(Rs. ONE LAKH FOURTY THOUSAND THREE HUNDRED FOURTY FOUR ONLY)

(Rs. ONE LAKH FOURTY TWO THOUSAND FOUR HUNDRED FOURTY NINE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010993
8792
MANZOOR AHMAD SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH FOURTY THOUSAND THREE HUNDRED FOURTY FOUR ONLY)

(Rs ONE LAKH FOURTY TWO THOUSAND FOUR HUNDRED FOURTY NINE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010993
8792
MANZOOR AHMAD SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH FOURTY THOUSAND THREE HUNDRED FOURTY FOUR ONLY)

(Rs. ONE LAKH FOURTY TWO THOUSAND FOUR HUNDRED FOURTY NINE ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
4209
0204040010994 01-May-21
TANVEER JAN 31-May-21
W/O MUZAFFAR AHMAD BHAT 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040010994
4209
TANVEER JAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040010994
4209
TANVEER JAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
113477
0204040011000 01-May-21
GHULAM MOHAMMAD HAJAM 31-May-21
MOHAMMAD SADIQ HAJAM 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,524 N 650 0 98 748 2,271 2,305

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011000
113477
GHULAM MOHAMMAD HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs TWO THOUSAND THREE HUNDRED FIVE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011000
113477
GHULAM MOHAMMAD HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
121916
0204040011002 01-May-21
LATE ABDUL MAJEED HAJAM 31-May-21
LATE ABDUL GAFFAR 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

-3 N 325 0 49 374 371 377

(Rs. THREE HUNDRED SEVENTY ONE ONLY)

(Rs. THREE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 180

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011002
121916
LATE ABDUL MAJEED HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY ONE ONLY)

(Rs THREE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:180

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011002
121916
LATE ABDUL MAJEED HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY ONE ONLY)

(Rs. THREE HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
9957
0204040011003 01-May-21
ALI MOHAMMAD GANIE 31-May-21
MOHAMMAD SIDIQ GANIE 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

14,260 N 650 0 98 748 15,007 15,232

(Rs. FIFTEEN THOUSAND SEVEN ONLY)

(Rs. FIFTEEN THOUSAND TWO HUNDRED THIRTY TWO ONLY)

LAST PAYMENT: 11690

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011003
9957
ALI MOHAMMAD GANIE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTEEN THOUSAND SEVEN ONLY)

(Rs FIFTEEN THOUSAND TWO HUNDRED THIRTY TWO ONLY)

LAST PAYMENT:11690

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011003
9957
ALI MOHAMMAD GANIE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTEEN THOUSAND SEVEN ONLY)

(Rs. FIFTEEN THOUSAND TWO HUNDRED THIRTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
115972
0204040011004 01-May-21
GHULAM MOHI-UD-DIN SHAH 31-May-21
GHULAM AHMAD SHAH 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-8 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011004
115972
GHULAM MOHI-UD-DIN SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011004
115972
GHULAM MOHI-UD-DIN SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
52981
0204040011005 01-May-21
GHULAM HASSAN BABA 31-May-21
LATE JALAL-UD-DIN 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-8 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011005
52981
GHULAM HASSAN BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011005
52981
GHULAM HASSAN BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
8407/2880
0204040011006 01-May-21
MOHAMMAD YOUSUF BEIGH 31-May-21
LATE ABDUL KHALIQ BEIGH 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

-2 N 325 0 49 374 372 378

(Rs. THREE HUNDRED SEVENTY TWO ONLY)

(Rs. THREE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 380

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011006
8407/2880
MOHAMMAD YOUSUF BEIGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY TWO ONLY)

(Rs THREE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:380

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011006
8407/2880
MOHAMMAD YOUSUF BEIGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY TWO ONLY)

(Rs. THREE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
103263
0204040011007 01-May-21
MOHAMMAD AMIN SHAH 31-May-21
ABDUL AHAD MIR 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-8 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011007
103263
MOHAMMAD AMIN SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011007
103263
MOHAMMAD AMIN SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
41974
0204040011008 01-May-21
ZAHOOR AHMAD BABA 31-May-21
LATE SADUR-UD-DIN BABA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1146

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011008
41974
ZAHOOR AHMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1146

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011008
41974
ZAHOOR AHMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
60318
0204040011009 01-May-21
LATE JALAL-UD-DIN BABA 31-May-21
LATE GHULAM MOHI-UD-DIN 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

10,372 N 650 0 98 748 11,119 11,286

(Rs. ELEVEN THOUSAND ONE HUNDRED NINETEEN ONLY)

(Rs. ELEVEN THOUSAND TWO HUNDRED EIGHTY SIX ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011009
60318
LATE JALAL-UD-DIN BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ELEVEN THOUSAND ONE HUNDRED NINETEEN ONLY)

(Rs ELEVEN THOUSAND TWO HUNDRED EIGHTY SIX ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011009
60318
LATE JALAL-UD-DIN BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ELEVEN THOUSAND ONE HUNDRED NINETEEN ONLY)

(Rs. ELEVEN THOUSAND TWO HUNDRED EIGHTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38517
0204040011010 01-May-21
ALI MOHAMMAD HAJAM 31-May-21
LATE KHAZIR MOHAMMAD 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

4 N 650 0 98 748 751 762

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011010
38517
ALI MOHAMMAD HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

(Rs SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011010
38517
ALI MOHAMMAD HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
51694
0204040011011 01-May-21
ABDUL GANI HAJAM 31-May-21
HABIBULLAH HAJAM 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,524 N 650 0 98 748 2,272 2,306

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY TWO ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SIX ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011011
51694
ABDUL GANI HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY TWO ONLY)

(Rs TWO THOUSAND THREE HUNDRED SIX ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011011
51694
ABDUL GANI HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY TWO ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
4143
0204040011012 01-May-21
ABDUL SALAM SHEIKH 31-May-21
LATE GHULAM HASSAN SHEIKH 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,525 N 650 0 98 748 2,272 2,306

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY TWO ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SIX ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011012
4143
ABDUL SALAM SHEIKH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY TWO ONLY)

(Rs TWO THOUSAND THREE HUNDRED SIX ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011012
4143
ABDUL SALAM SHEIKH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY TWO ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
54416
0204040011014 01-May-21
GHULAM NABI GANAI 31-May-21
GHULAM RASOOL GANAI 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011014
54416
GHULAM NABI GANAI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011014
54416
GHULAM NABI GANAI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
39666
0204040011015 01-May-21
NAZIR AHMAD BALKI 31-May-21
LATE GHULAM NABI BALKI 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

37,494 N 650 0 98 748 38,241 38,815

(Rs. THIRTY EIGHT THOUSAND TWO HUNDRED FOURTY ONE ONLY)

(Rs. THIRTY EIGHT THOUSAND EIGHT HUNDRED FIFTEEN ONLY)

LAST PAYMENT: 550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011015
39666
NAZIR AHMAD BALKI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY EIGHT THOUSAND TWO HUNDRED FOURTY ONE ONLY)

(Rs THIRTY EIGHT THOUSAND EIGHT HUNDRED FIFTEEN ONLY)

LAST PAYMENT:550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011015
39666
NAZIR AHMAD BALKI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY EIGHT THOUSAND TWO HUNDRED FOURTY ONE ONLY)

(Rs. THIRTY EIGHT THOUSAND EIGHT HUNDRED FIFTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
128985
0204040011017 01-May-21
MOHAMMAD AMIN HAJAM 31-May-21
LATE GHULAM MOHAMAD HAJAM 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

18 N 650 0 98 748 765 776

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

(Rs. SEVEN HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011017
128985
MOHAMMAD AMIN HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED SIXTY FIVE ONLY)

(Rs SEVEN HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011017
128985
MOHAMMAD AMIN HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

(Rs. SEVEN HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
48146
0204040011018 01-May-21
ABDUL SALAM HAJAM 31-May-21
NA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 1730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011018
48146
ABDUL SALAM HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:1730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011018
48146
ABDUL SALAM HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
123823
0204040011019 01-May-21
MANZOOR AHMAD HAJAM 31-May-21
LATE ABDUL AZIZ 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

18,798 N 650 0 98 748 19,546 19,839

(Rs. NINETEEN THOUSAND FIVE HUNDRED FOURTY SIX ONLY)

(Rs. NINETEEN THOUSAND EIGHT HUNDRED THIRTY NINE ONLY)

LAST PAYMENT: 545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011019
123823
MANZOOR AHMAD HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINETEEN THOUSAND FIVE HUNDRED FOURTY SIX ONLY)

(Rs NINETEEN THOUSAND EIGHT HUNDRED THIRTY NINE ONLY)

LAST PAYMENT:545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011019
123823
MANZOOR AHMAD HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINETEEN THOUSAND FIVE HUNDRED FOURTY SIX ONLY)

(Rs. NINETEEN THOUSAND EIGHT HUNDRED THIRTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
13472
0204040011021 01-May-21
ABDUL HAMID ZARGAR 31-May-21
NA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

14,173 N 495 0 74 569 14,743 14,964

(Rs. FOURTEEN THOUSAND SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. FOURTEEN THOUSAND NINE HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT: 550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011021
13472
ABDUL HAMID ZARGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTEEN THOUSAND SEVEN HUNDRED FOURTY THREE ONLY)

(Rs FOURTEEN THOUSAND NINE HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT:550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011021
13472
ABDUL HAMID ZARGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. FOURTEEN THOUSAND NINE HUNDRED SIXTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
77434
0204040011024 01-May-21
SHABIR AHMAD WANI 31-May-21
GHULAM HASSAN WANI 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

33,714 N 650 0 98 748 34,461 34,978

(Rs. THIRTY FOUR THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

(Rs. THIRTY FOUR THOUSAND NINE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 6720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011024
77434
SHABIR AHMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY FOUR THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

(Rs THIRTY FOUR THOUSAND NINE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:6720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011024
77434
SHABIR AHMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY FOUR THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

(Rs. THIRTY FOUR THOUSAND NINE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
17007
0204040011025 01-May-21
NAZIR AHMAD BABA 31-May-21
GHULAM AHMAD BABA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011025
17007
NAZIR AHMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011025
17007
NAZIR AHMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
107782
0204040011026 01-May-21
MEHRAJ-UD-DIN SHAH 31-May-21
LATE GHULAM NABI 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,521 N 650 0 98 748 2,269 2,303

(Rs. TWO THOUSAND TWO HUNDRED SIXTY NINE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED THREE ONLY)

LAST PAYMENT: 13200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011026
107782
MEHRAJ-UD-DIN SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SIXTY NINE ONLY)

(Rs TWO THOUSAND THREE HUNDRED THREE ONLY)

LAST PAYMENT:13200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011026
107782
MEHRAJ-UD-DIN SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SIXTY NINE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
111089
0204040011027 01-May-21
ABDUL MAJEED BHAT 31-May-21
LATE ALI MOHAMMAD BHAT 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011027
111089
ABDUL MAJEED BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011027
111089
ABDUL MAJEED BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
39565
0204040011028 01-May-21
MOHAMMAD MAQBOOL BHAT 31-May-21
LATE ALI MOHAMMAD BHAT 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011028
39565
MOHAMMAD MAQBOOL BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011028
39565
MOHAMMAD MAQBOOL BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
8806
0204040011029 01-May-21
ALI MOHAMMAD BANDROO 31-May-21
LATE ABDUL GAFFAR BANDROO 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011029
8806
ALI MOHAMMAD BANDROO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011029
8806
ALI MOHAMMAD BANDROO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
13099
0204040011032 01-May-21
MOHAMMAD YOUSUF HAJAM 31-May-21
GHULAM MOHAMMAD HAJAM 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

7 N 650 0 98 748 754 765

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011032
13099
MOHAMMAD YOUSUF HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs SEVEN HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011032
13099
MOHAMMAD YOUSUF HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
4210
0204040011034 01-May-21
MANZOOR AHMAD YATTOO 31-May-21
GHULAM MOHAMMAD YATTOO 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 753

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011034
4210
MANZOOR AHMAD YATTOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:753

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011034
4210
MANZOOR AHMAD YATTOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
12985
0204040011035 01-May-21
MOHAMMAD SHAFI BHAT 31-May-21
ABDUL AHAD BHAT 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

4,720 N 650 0 98 748 5,468 5,550

(Rs. FIVE THOUSAND FOUR HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE THOUSAND FIVE HUNDRED FIFTY ONLY)

LAST PAYMENT: 6182

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011035
12985
MOHAMMAD SHAFI BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE THOUSAND FOUR HUNDRED SIXTY EIGHT ONLY)

(Rs FIVE THOUSAND FIVE HUNDRED FIFTY ONLY)

LAST PAYMENT:6182

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011035
12985
MOHAMMAD SHAFI BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE THOUSAND FOUR HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE THOUSAND FIVE HUNDRED FIFTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
8563
0204040011036 01-May-21
MOHAMMAD SULTAN DAR 31-May-21
GHULAM MOHAMMAD DAR 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

5 N 650 0 98 748 753 764

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

(Rs. SEVEN HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011036
8563
MOHAMMAD SULTAN DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

(Rs SEVEN HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011036
8563
MOHAMMAD SULTAN DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

(Rs. SEVEN HUNDRED SIXTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
8566
0204040011038 01-May-21
NISSAR AHMAD BALKI 31-May-21
LATE SADUR-UD-DIN 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-5 N 495 0 74 569 564 572

(Rs. FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. FIVE HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT: 1730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011038
8566
NISSAR AHMAD BALKI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY FOUR ONLY)

(Rs FIVE HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT:1730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011038
8566
NISSAR AHMAD BALKI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. FIVE HUNDRED SEVENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
114599
0204040011039 01-May-21
MIR MOHAMMAD YASEEN 31-May-21
LATE GHULAM HASSAN MIR 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,749 N 650 0 98 748 13,497 13,699

(Rs. THIRTEEN THOUSAND FOUR HUNDRED NINETY SEVEN ONLY)

(Rs. THIRTEEN THOUSAND SIX HUNDRED NINETY NINE ONLY)

LAST PAYMENT: 25000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011039
114599
MIR MOHAMMAD YASEEN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND FOUR HUNDRED NINETY SEVEN ONLY)

(Rs THIRTEEN THOUSAND SIX HUNDRED NINETY NINE ONLY)

LAST PAYMENT:25000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011039
114599
MIR MOHAMMAD YASEEN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND FOUR HUNDRED NINETY SEVEN ONLY)

(Rs. THIRTEEN THOUSAND SIX HUNDRED NINETY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
95241
0204040011041 01-May-21
MUSARRAT HAMEED 31-May-21
LATE ABDUL HAMID 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

864 N 495 0 74 569 1,433 1,454

(Rs. ONE THOUSAND FOUR HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND FOUR HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT: 2500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011041
95241
MUSARRAT HAMEED
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FOUR HUNDRED THIRTY THREE ONLY)

(Rs ONE THOUSAND FOUR HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT:2500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011041
95241
MUSARRAT HAMEED
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FOUR HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND FOUR HUNDRED FIFTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
13475
0204040011042 01-May-21
FAROOQ AHMAD SHAH 31-May-21
MOHAMMAD YOUSUF SHAH 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

15,128 N 650 0 98 748 15,876 16,114

(Rs. FIFTEEN THOUSAND EIGHT HUNDRED SEVENTY SIX ONLY)

(Rs. SIXTEEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011042
13475
FAROOQ AHMAD SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTEEN THOUSAND EIGHT HUNDRED SEVENTY SIX ONLY)

(Rs SIXTEEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011042
13475
FAROOQ AHMAD SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTEEN THOUSAND EIGHT HUNDRED SEVENTY SIX ONLY)

(Rs. SIXTEEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
20285
0204040011044 01-May-21
SHAHNAWAZ AHMAD BHAT 31-May-21
ABDUL REHMAN BHAT 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,164 N 495 0 74 569 1,734 1,760

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011044
20285
SHAHNAWAZ AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011044
20285
SHAHNAWAZ AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
29662-IV
0204040011045 01-May-21
SHRIN KHAJA BABA DAWOOD BABA-B 31-May-21
PRESENT GHULAM AHMAD MIR 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

46,318 N 650 0 98 748 47,065 47,771

(Rs. FOURTY SEVEN THOUSAND SIXTY FIVE ONLY)

(Rs. FOURTY SEVEN THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011045
29662-IV
SHRIN KHAJA BABA DAWOOD BABA-B
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY SEVEN THOUSAND SIXTY FIVE ONLY)

(Rs FOURTY SEVEN THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011045
29662-IV
SHRIN KHAJA BABA DAWOOD BABA-B
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY SEVEN THOUSAND SIXTY FIVE ONLY)

(Rs. FOURTY SEVEN THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
29968-IV
0204040011047 01-May-21
MOHAMMAD ASHRAF DAR 31-May-21
ABDUL GANI DAR 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

-3 N 325 0 49 374 370 376

(Rs. THREE HUNDRED SEVENTY ONLY)

(Rs. THREE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 380

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011047
29968-IV
MOHAMMAD ASHRAF DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY ONLY)

(Rs THREE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:380

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011047
29968-IV
MOHAMMAD ASHRAF DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY ONLY)

(Rs. THREE HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
8989
0204040011048 01-May-21
PARVEZ AHMAD SHEIKH 31-May-21
LATE HABIBULLAH SHEIKH 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

3 N 650 0 98 748 751 762

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040011048
8989
PARVEZ AHMAD SHEIKH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

(Rs SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040011048
8989
PARVEZ AHMAD SHEIKH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
131997ED-4
0204040012471 01-May-21
GHULAM QADIR WANI 31-May-21
GHULAM HASSAN WANI 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040012471
131997ED-4
GHULAM QADIR WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040012471
131997ED-4
GHULAM QADIR WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
7587ED-4
0204040012472 01-May-21
GHULAM MOHAMMAD MIR 31-May-21
SAIF-UD-DIN MIR 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040012472
7587ED-4
GHULAM MOHAMMAD MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040012472
7587ED-4
GHULAM MOHAMMAD MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38434ED-4
0204040012473 01-May-21
MEHRAJ-UD-DIN BALKHI 31-May-21
GHULAM HASSAN BALKHI 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,390 N 650 0 98 748 13,137 13,334

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT: 748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040012473
38434ED-4
MEHRAJ-UD-DIN BALKHI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs THIRTEEN THOUSAND THREE HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT:748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040012473
38434ED-4
MEHRAJ-UD-DIN BALKHI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
10222
0204040020160 01-May-21
NIZAM -UD-DIN MIR 31-May-21
NA 13-Jun-21
500 KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

17,537 N 495 0 74 569 18,107 18,379

(Rs. EIGHTEEN THOUSAND ONE HUNDRED SEVEN ONLY)

(Rs. EIGHTEEN THOUSAND THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040020160
10222
NIZAM -UD-DIN MIR
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs EIGHTEEN THOUSAND ONE HUNDRED SEVEN ONLY)

(Rs EIGHTEEN THOUSAND THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040020160
10222
NIZAM -UD-DIN MIR
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. EIGHTEEN THOUSAND ONE HUNDRED SEVEN ONLY)

(Rs. EIGHTEEN THOUSAND THREE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
30814
0204040020162 01-May-21
NAZIR AH HAJAM 31-May-21
NA 13-Jun-21
500 KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .25 1 1 0

0 N 99 0 15 114 114 116

(Rs. ONE HUNDRED FOURTEEN ONLY)

(Rs. ONE HUNDRED SIXTEEN ONLY)

LAST PAYMENT: 223

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040020162
30814
NAZIR AH HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE HUNDRED FOURTEEN ONLY)

(Rs ONE HUNDRED SIXTEEN ONLY)

LAST PAYMENT:223

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040020162
30814
NAZIR AH HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE HUNDRED FOURTEEN ONLY)

(Rs. ONE HUNDRED SIXTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
4229
0204040022128 01-May-21
GULAM RASOOL PAHLWAN 31-May-21
GULAN NABI PAHLWAN 13-Jun-21
500 KVA 27-Jun-21
BABAPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 10 10 0

-37 N 650 0 98 748 710 721

(Rs. SEVEN HUNDRED TEN ONLY)

(Rs. SEVEN HUNDRED TWENTY ONE ONLY)

LAST PAYMENT: 600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040022128
4229
GULAM RASOOL PAHLWAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED TEN ONLY)

(Rs SEVEN HUNDRED TWENTY ONE ONLY)

LAST PAYMENT:600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040022128
4229
GULAM RASOOL PAHLWAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED TEN ONLY)

(Rs. SEVEN HUNDRED TWENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
37339
0204040024164 01-May-21
FAROOQ AHMAD BABA 31-May-21
GULAM AHMAD BABA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-2 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040024164
37339
FAROOQ AHMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040024164
37339
FAROOQ AHMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
37660
0204040024420 01-May-21
FAYAZ AHMAD PARA 31-May-21
GHULAM NABI PARA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040024420
37660
FAYAZ AHMAD PARA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040024420
37660
FAYAZ AHMAD PARA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38943
0204040024570 01-May-21
HEAD MASTER GOVT.BOYS HIGH SCH 31-May-21
NA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

3 N
1
LT N LT 3 1,710 1,710 0

180 N 0 90 90 270 274

(Rs. TWO HUNDRED SEVENTY ONLY)

(Rs. TWO HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 3811

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 3 HW-127/HWL-8
0204040024570
38943
HEAD MASTER GOVT.BOYS HIGH SCH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO HUNDRED SEVENTY ONLY)

(Rs TWO HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:3811

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 3 HW-127/HWL-8 0204040024570
38943
HEAD MASTER GOVT.BOYS HIGH SCH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO HUNDRED SEVENTY ONLY)

(Rs. TWO HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38000
0204040024716 01-May-21
GHULAM AHMAD KHAN 31-May-21
ABDUL AZIZ KHAN 13-Jun-21
500 KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

18,600 N 650 0 98 748 19,348 19,638

(Rs. NINETEEN THOUSAND THREE HUNDRED FOURTY EIGHT ONLY)

(Rs. NINETEEN THOUSAND SIX HUNDRED THIRTY EIGHT ONLY)

LAST PAYMENT: 715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040024716
38000
GHULAM AHMAD KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINETEEN THOUSAND THREE HUNDRED FOURTY EIGHT ONLY)

(Rs NINETEEN THOUSAND SIX HUNDRED THIRTY EIGHT ONLY)

LAST PAYMENT:715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040024716
38000
GHULAM AHMAD KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINETEEN THOUSAND THREE HUNDRED FOURTY EIGHT ONLY)

(Rs. NINETEEN THOUSAND SIX HUNDRED THIRTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38601
0204040025433 01-May-21
ALI MOHAMMAD PEHALWAN 31-May-21
GHULAM RASOOL PEHALWAN 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-6 N 650 0 98 748 742 753

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040025433
38601
ALI MOHAMMAD PEHALWAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY TWO ONLY)

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040025433
38601
ALI MOHAMMAD PEHALWAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38607
0204040025439 01-May-21
MOHAMMAD HUSSAIN PEHALWAN 31-May-21
GHULAM RASOOL PEHALWAN 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

6 N 650 0 98 748 754 765

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040025439
38607
MOHAMMAD HUSSAIN PEHALWAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs SEVEN HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040025439
38607
MOHAMMAD HUSSAIN PEHALWAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38618
0204040025461 01-May-21
MOHAMMAD YOUSUF RAINA 31-May-21
MOHAMMAD SUBHAN RAINA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

-5 N 325 0 49 374 369 375

(Rs. THREE HUNDRED SIXTY NINE ONLY)

(Rs. THREE HUNDRED SEVENTY FIVE ONLY)

LAST PAYMENT: 180

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040025461
38618
MOHAMMAD YOUSUF RAINA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SIXTY NINE ONLY)

(Rs THREE HUNDRED SEVENTY FIVE ONLY)

LAST PAYMENT:180

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040025461
38618
MOHAMMAD YOUSUF RAINA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SIXTY NINE ONLY)

(Rs. THREE HUNDRED SEVENTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38624
0204040025464 01-May-21
MOHAMMAD YAQOOB BABA 31-May-21
MOHAMMAD YOUSUF BABA 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-1 N 495 0 74 569 568 577

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 395

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040025464
38624
MOHAMMAD YAQOOB BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:395

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040025464
38624
MOHAMMAD YAQOOB BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38625
0204040025465 01-May-21
SHOWKET AHMAD BHAT 31-May-21
ABDUL AZIZ BHAT 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

15 N 495 0 74 569 584 593

(Rs. FIVE HUNDRED EIGHTY FOUR ONLY)

(Rs. FIVE HUNDRED NINETY THREE ONLY)

LAST PAYMENT: 1160

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040025465
38625
SHOWKET AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED EIGHTY FOUR ONLY)

(Rs FIVE HUNDRED NINETY THREE ONLY)

LAST PAYMENT:1160

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040025465
38625
SHOWKET AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED EIGHTY FOUR ONLY)

(Rs. FIVE HUNDRED NINETY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38643
0204040025557 01-May-21
ABDUL QAYOOM KHAN 31-May-21
GHULAM MOHAMMAD KHAN 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

25,153 N 650 0 98 748 25,900 26,289

(Rs. TWENTY FIVE THOUSAND NINE HUNDRED ONLY)

(Rs. TWENTY SIX THOUSAND TWO HUNDRED EIGHTY NINE ONLY)

LAST PAYMENT: 18000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040025557
38643
ABDUL QAYOOM KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY FIVE THOUSAND NINE HUNDRED ONLY)

(Rs TWENTY SIX THOUSAND TWO HUNDRED EIGHTY NINE ONLY)

LAST PAYMENT:18000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040025557
38643
ABDUL QAYOOM KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY FIVE THOUSAND NINE HUNDRED ONLY)

(Rs. TWENTY SIX THOUSAND TWO HUNDRED EIGHTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38675
0204040025606 01-May-21
MOHAMMAD MAQBOOL SIDIQUE 31-May-21
MOHAMMAD SIDIQ SIDIQUE 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-4 N 650 0 98 748 743 754

(Rs. SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT: 1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040025606
38675
MOHAMMAD MAQBOOL SIDIQUE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY THREE ONLY)

(Rs SEVEN HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT:1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040025606
38675
MOHAMMAD MAQBOOL SIDIQUE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
38676
0204040025607 01-May-21
MANZOOR AHMAD BHAT 31-May-21
KHAZIR MOHAMMAD BHAT 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040025607
38676
MANZOOR AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040025607
38676
MANZOOR AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
40235
0204040026165 01-May-21
NAZIR AHMAD KHAN 31-May-21
GHULAM NABI KHAN 13-Jun-21
500KVA 27-Jun-21
BABA PORA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-4 N 495 0 74 569 565 573

(Rs. FIVE HUNDRED SIXTY FIVE ONLY)

(Rs. FIVE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040026165
40235
NAZIR AHMAD KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY FIVE ONLY)

(Rs FIVE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040026165
40235
NAZIR AHMAD KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY FIVE ONLY)

(Rs. FIVE HUNDRED SEVENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
0693429428
0204040026291 01-May-21
MOHAMMAD ASHRAF MIR 31-May-21
MOHAMMAD SHABAN MIR 13-Jun-21
ZARIPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-6 N 650 0 98 748 741 752

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040026291
0693429428
MOHAMMAD ASHRAF MIR
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs SEVEN HUNDRED FOURTY ONE ONLY)

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040026291
0693429428
MOHAMMAD ASHRAF MIR
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
2200798562
0204040026297 01-May-21
AJAZ AHMAD BHAT 31-May-21
ABDUL MAJEED BHAT 13-Jun-21
BABA PORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040026297
2200798562
AJAZ AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040026297
2200798562
AJAZ AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
2798866249
0204040026319 01-May-21
IRFAN AHMAD WANI 31-May-21
MOHAMMAD AMIN WANI 13-Jun-21
BABAPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,817 N 650 0 98 748 2,565 2,603

(Rs. TWO THOUSAND FIVE HUNDRED SIXTY FIVE ONLY)

(Rs. TWO THOUSAND SIX HUNDRED THREE ONLY)

LAST PAYMENT: 9000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040026319
2798866249
IRFAN AHMAD WANI
T.P BANDIPUR
13/06/21 27/06/21
1204010200000794

(Rs TWO THOUSAND FIVE HUNDRED SIXTY FIVE ONLY)

(Rs TWO THOUSAND SIX HUNDRED THREE ONLY)

LAST PAYMENT:9000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040026319
2798866249
IRFAN AHMAD WANI
T.P BANDIPUR
1204010200000794 13/06/21 27/06/21

(Rs. TWO THOUSAND FIVE HUNDRED SIXTY FIVE ONLY)

(Rs. TWO THOUSAND SIX HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
4954372629
0204040026343 01-May-21
SHOWKET AHMAD NAJAR 31-May-21
ABDUL AZIZ NAJAR 13-Jun-21
BABA PORA 27-Jun-21
ZOONIMAR MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

8,781 N 495 0 74 569 9,350 9,490

(Rs. NINE THOUSAND THREE HUNDRED FIFTY ONLY)

(Rs. NINE THOUSAND FOUR HUNDRED NINETY ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040026343
4954372629
SHOWKET AHMAD NAJAR
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
0356010100000001

(Rs NINE THOUSAND THREE HUNDRED FIFTY ONLY)

(Rs NINE THOUSAND FOUR HUNDRED NINETY ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040026343
4954372629
SHOWKET AHMAD NAJAR
BAGHI ALI MARDAN KHAN
0356010100000001 13/06/21 27/06/21

(Rs. NINE THOUSAND THREE HUNDRED FIFTY ONLY)

(Rs. NINE THOUSAND FOUR HUNDRED NINETY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
0572208390
0204040026346 01-May-21
NOOR MOHAMMAD LONE 31-May-21
GHULAM MOHAMMAD LONE 13-Jun-21
BABPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,526 N 650 0 98 748 2,274 2,308

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040026346
0572208390
NOOR MOHAMMAD LONE
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040026346
0572208390
NOOR MOHAMMAD LONE
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
8077408063
0204040029853 01-May-21
ALI MOHAMMAD HAKIM 31-May-21
ABDUL SALAM HAKIM 13-Jun-21
BABA PORA ZOONIMAR 27-Jun-21
SGR MAY-21
KASHMIR 30-Jun-21

1 Y
1
LT N LT .75 10 10 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040029853
8077408063
ALI MOHAMMAD HAKIM
ZOONIMAR
13/06/21 27/06/21
1267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040029853
8077408063
ALI MOHAMMAD HAKIM
ZOONIMAR
1267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-127/HWL-8
6250329605
0204040030373 01-May-21
SHEIKH NISAR AHMAD 31-May-21
BASHIR AHMAD SHEIKH 13-Jun-21
BABAPORA 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,160 N 495 0 74 569 1,730 1,756

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8
0204040030373
6250329605
SHEIKH NISAR AHMAD
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-127/HWL-8 0204040030373
6250329605
SHEIKH NISAR AHMAD
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
18631
0204040011049 01-May-21
MUSMATI HAJRA BANOO 31-May-21
LATE MOHAMMAD AMIN 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011049
18631
MUSMATI HAJRA BANOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011049
18631
MUSMATI HAJRA BANOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
128972
0204040011051 01-May-21
GHULAM MOHAMMAD BHAT 31-May-21
LATE ALI MOHAMMAD BHAT 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,528 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 744

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011051
128972
GHULAM MOHAMMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:744

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011051
128972
GHULAM MOHAMMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
4919
0204040011052 01-May-21
MOHAMMAD SHAFI RAFIQUE 31-May-21
GHULAM NABI RAFIQUE 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011052
4919
MOHAMMAD SHAFI RAFIQUE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011052
4919
MOHAMMAD SHAFI RAFIQUE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
42951
0204040011055 01-May-21
GHULAM NABI WANI 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

153,235 N 650 0 98 748 153,983 156,293

(Rs. ONE LAKH FIFTY THREE THOUSAND NINE HUNDRED EIGHTY THREE ONLY)

(Rs. ONE LAKH FIFTY SIX THOUSAND TWO HUNDRED NINETY THREE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011055
42951
GHULAM NABI WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH FIFTY THREE THOUSAND NINE HUNDRED EIGHTY THREE ONLY)

(Rs ONE LAKH FIFTY SIX THOUSAND TWO HUNDRED NINETY THREE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011055
42951
GHULAM NABI WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH FIFTY THREE THOUSAND NINE HUNDRED EIGHTY THREE ONLY)

(Rs. ONE LAKH FIFTY SIX THOUSAND TWO HUNDRED NINETY THREE ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
16089
0204040011057 01-May-21
NOOR MOHAMMAD LONE 31-May-21
ABDUL JABAR LONE 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

153,065 N 650 0 98 748 153,813 156,120

(Rs. ONE LAKH FIFTY THREE THOUSAND EIGHT HUNDRED THIRTEEN ONLY)

(Rs. ONE LAKH FIFTY SIX THOUSAND ONE HUNDRED TWENTY ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011057
16089
NOOR MOHAMMAD LONE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH FIFTY THREE THOUSAND EIGHT HUNDRED THIRTEEN ONLY)

(Rs ONE LAKH FIFTY SIX THOUSAND ONE HUNDRED TWENTY ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011057
16089
NOOR MOHAMMAD LONE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH FIFTY THREE THOUSAND EIGHT HUNDRED THIRTEEN ONLY)

(Rs. ONE LAKH FIFTY SIX THOUSAND ONE HUNDRED TWENTY ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
55668
0204040011059 01-May-21
GHULAM QADIR SOFI 31-May-21
LATE ALI MOHAMMAD SOFI 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

3,908 N 650 0 98 748 4,656 4,726

(Rs. FOUR THOUSAND SIX HUNDRED FIFTY SIX ONLY)

(Rs. FOUR THOUSAND SEVEN HUNDRED TWENTY SIX ONLY)

LAST PAYMENT: 740

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011059
55668
GHULAM QADIR SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOUR THOUSAND SIX HUNDRED FIFTY SIX ONLY)

(Rs FOUR THOUSAND SEVEN HUNDRED TWENTY SIX ONLY)

LAST PAYMENT:740

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011059
55668
GHULAM QADIR SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOUR THOUSAND SIX HUNDRED FIFTY SIX ONLY)

(Rs. FOUR THOUSAND SEVEN HUNDRED TWENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
14051
0204040011061 01-May-21
ABDUL MAJEED JOHN 31-May-21
GHULAM MOHAMMAD JOHN 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

9 N 650 0 98 748 757 768

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

(Rs. SEVEN HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011061
14051
ABDUL MAJEED JOHN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

(Rs SEVEN HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011061
14051
ABDUL MAJEED JOHN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

(Rs. SEVEN HUNDRED SIXTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
5279
0204040011062 01-May-21
GHULAM RASOOL DAR 31-May-21
KHALIL MOHAMMAD DAR 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011062
5279
GHULAM RASOOL DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011062
5279
GHULAM RASOOL DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
115495
0204040011063 01-May-21
MOHAMMAD MAQBOOL SHAH 31-May-21
LATE GHULAM MOHAMMAD SHAH 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,529 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 2270

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011063
115495
MOHAMMAD MAQBOOL SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:2270

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011063
115495
MOHAMMAD MAQBOOL SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
124703
0204040011064 01-May-21
GHULAM NABI DAR 31-May-21
MOHAMMAD ABDULLAH BHAT 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

15 N 650 0 98 748 762 773

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

(Rs. SEVEN HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT: 3900

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011064
124703
GHULAM NABI DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED SIXTY TWO ONLY)

(Rs SEVEN HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT:3900

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011064
124703
GHULAM NABI DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

(Rs. SEVEN HUNDRED SEVENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
114708
0204040011065 01-May-21
MUSMATI SHAHZADIA AKHTER 31-May-21
W/O:AFTAB AHMAD HANDOO 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011065
114708
MUSMATI SHAHZADIA AKHTER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011065
114708
MUSMATI SHAHZADIA AKHTER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
1595
0204040011067 01-May-21
MUNSHI GHULAM HASSAN 31-May-21
LATE AHMADULLAH 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

19,400 N 650 0 98 748 20,148 20,450

(Rs. TWENTY THOUSAND ONE HUNDRED FOURTY EIGHT ONLY)

(Rs. TWENTY THOUSAND FOUR HUNDRED FIFTY ONLY)

LAST PAYMENT: 10000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011067
1595
MUNSHI GHULAM HASSAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THOUSAND ONE HUNDRED FOURTY EIGHT ONLY)

(Rs TWENTY THOUSAND FOUR HUNDRED FIFTY ONLY)

LAST PAYMENT:10000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011067
1595
MUNSHI GHULAM HASSAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THOUSAND ONE HUNDRED FOURTY EIGHT ONLY)

(Rs. TWENTY THOUSAND FOUR HUNDRED FIFTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
17003
0204040011068 01-May-21
MUSMATI KHURSHI 31-May-21
W/O:LATE ALI MOHAMAD BHAT 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

39,965 N 650 0 98 748 40,712 41,323

(Rs. FOURTY THOUSAND SEVEN HUNDRED TWELVE ONLY)

(Rs. FOURTY ONE THOUSAND THREE HUNDRED TWENTY THREE ONLY)

LAST PAYMENT: 1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011068
17003
MUSMATI KHURSHI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY THOUSAND SEVEN HUNDRED TWELVE ONLY)

(Rs FOURTY ONE THOUSAND THREE HUNDRED TWENTY THREE ONLY)

LAST PAYMENT:1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011068
17003
MUSMATI KHURSHI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY THOUSAND SEVEN HUNDRED TWELVE ONLY)

(Rs. FOURTY ONE THOUSAND THREE HUNDRED TWENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
85025
0204040011069 01-May-21
GHULAM HASSAN PATTOO 31-May-21
AMIR-UD-DIN PATTOO 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011069
85025
GHULAM HASSAN PATTOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011069
85025
GHULAM HASSAN PATTOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
17009
0204040011070 01-May-21
AMMA SHEIKH 31-May-21
ABDUL AHAD SHEIKH 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

1,151 N 325 0 49 374 1,525 1,548

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FOURTY EIGHT ONLY)

LAST PAYMENT: 1890

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011070
17009
AMMA SHEIKH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

(Rs ONE THOUSAND FIVE HUNDRED FOURTY EIGHT ONLY)

LAST PAYMENT:1890

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011070
17009
AMMA SHEIKH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FOURTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
1948/2058
0204040011071 01-May-21
ROUF AHMAD RAFIQUE 31-May-21
GHULAM NABI RAFIQUE 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011071
1948/2058
ROUF AHMAD RAFIQUE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011071
1948/2058
ROUF AHMAD RAFIQUE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
4227
0204040011073 01-May-21
LATE ABDUL AHAD ZARGAR THROUGH 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

135,016 N 650 0 98 748 135,764 137,800

(Rs. ONE LAKH THIRTY FIVE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

(Rs. ONE LAKH THIRTY SEVEN THOUSAND EIGHT HUNDRED ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011073
4227
LATE ABDUL AHAD ZARGAR THROUGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH THIRTY FIVE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

(Rs ONE LAKH THIRTY SEVEN THOUSAND EIGHT HUNDRED ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011073
4227
LATE ABDUL AHAD ZARGAR THROUGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH THIRTY FIVE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

(Rs. ONE LAKH THIRTY SEVEN THOUSAND EIGHT HUNDRED ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
14208
0204040011076 01-May-21
BILAL AHMAD BHAT 31-May-21
GHULAM MOHAMMAD BHAT 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

33,486 N 650 0 98 748 34,233 34,746

(Rs. THIRTY FOUR THOUSAND TWO HUNDRED THIRTY THREE ONLY)

(Rs. THIRTY FOUR THOUSAND SEVEN HUNDRED FOURTY SIX ONLY)

LAST PAYMENT: 2100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011076
14208
BILAL AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY FOUR THOUSAND TWO HUNDRED THIRTY THREE ONLY)

(Rs THIRTY FOUR THOUSAND SEVEN HUNDRED FOURTY SIX ONLY)

LAST PAYMENT:2100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011076
14208
BILAL AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY FOUR THOUSAND TWO HUNDRED THIRTY THREE ONLY)

(Rs. THIRTY FOUR THOUSAND SEVEN HUNDRED FOURTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
15269
0204040011077 01-May-21
ABDUL REHMAN AHANGAR 31-May-21
GHULAM AHMAD AHANGAR 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,526 N 650 0 98 748 2,274 2,308

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT: 11255

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011077
15269
ABDUL REHMAN AHANGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT:11255

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011077
15269
ABDUL REHMAN AHANGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
130043
0204040011078 01-May-21
MOHAMMAD MAQBOOL BHAT 31-May-21
LATE MOHAMMAD AKBAR 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011078
130043
MOHAMMAD MAQBOOL BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011078
130043
MOHAMMAD MAQBOOL BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
17008
0204040011079 01-May-21
ABDUL AZIZ WANI 31-May-21
GHULAM NABI WANI 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

37,464 N 650 0 98 748 38,211 38,784

(Rs. THIRTY EIGHT THOUSAND TWO HUNDRED ELEVEN ONLY)

(Rs. THIRTY EIGHT THOUSAND SEVEN HUNDRED EIGHTY FOUR ONLY)

LAST PAYMENT: 3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011079
17008
ABDUL AZIZ WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY EIGHT THOUSAND TWO HUNDRED ELEVEN ONLY)

(Rs THIRTY EIGHT THOUSAND SEVEN HUNDRED EIGHTY FOUR ONLY)

LAST PAYMENT:3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011079
17008
ABDUL AZIZ WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY EIGHT THOUSAND TWO HUNDRED ELEVEN ONLY)

(Rs. THIRTY EIGHT THOUSAND SEVEN HUNDRED EIGHTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
108842
0204040011081 01-May-21
ABDUL RASHID MALIK 31-May-21
ABDUL REHMAN MALIK 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

3 N 650 0 98 748 750 761

(Rs. SEVEN HUNDRED FIFTY ONLY)

(Rs. SEVEN HUNDRED SIXTY ONE ONLY)

LAST PAYMENT: 1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011081
108842
ABDUL RASHID MALIK
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY ONLY)

(Rs SEVEN HUNDRED SIXTY ONE ONLY)

LAST PAYMENT:1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011081
108842
ABDUL RASHID MALIK
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY ONLY)

(Rs. SEVEN HUNDRED SIXTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
84576
0204040011082 01-May-21
ABDUL REHMAN BHAT 31-May-21
LATE MOHAMMAD SULTAN 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-9 N 650 0 98 748 738 749

(Rs. SEVEN HUNDRED THIRTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011082
84576
ABDUL REHMAN BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED THIRTY EIGHT ONLY)

(Rs SEVEN HUNDRED FOURTY NINE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011082
84576
ABDUL REHMAN BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED THIRTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
47584
0204040011083 01-May-21
ABDUL AHAD BHAT THROUGH SON A 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-7 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 580

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011083
47584
ABDUL AHAD BHAT THROUGH SON A
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:580

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011083
47584
ABDUL AHAD BHAT THROUGH SON A
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
94364
0204040011085 01-May-21
BASHIR AHMAD BHAT THROUGH MOHA 31-May-21
LATE RAMZAN BHAT 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011085
94364
BASHIR AHMAD BHAT THROUGH MOHA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011085
94364
BASHIR AHMAD BHAT THROUGH MOHA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
17284
0204040011086 01-May-21
MOSQUE 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 1145

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011086
17284
MOSQUE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:1145

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011086
17284
MOSQUE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
15270
0204040011087 01-May-21
FAYAZ AHMAD BALKI 31-May-21
LATE GHULAM HASSAN 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

17,281 N 650 0 98 748 18,028 18,298

(Rs. EIGHTEEN THOUSAND TWENTY EIGHT ONLY)

(Rs. EIGHTEEN THOUSAND TWO HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT: 715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011087
15270
FAYAZ AHMAD BALKI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs EIGHTEEN THOUSAND TWENTY EIGHT ONLY)

(Rs EIGHTEEN THOUSAND TWO HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT:715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011087
15270
FAYAZ AHMAD BALKI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. EIGHTEEN THOUSAND TWENTY EIGHT ONLY)

(Rs. EIGHTEEN THOUSAND TWO HUNDRED NINETY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
18314
0204040011088 01-May-21
ABDUL MAJEED MIR 31-May-21
LATE ABDUL MAJEED MIR 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 389

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011088
18314
ABDUL MAJEED MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:389

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011088
18314
ABDUL MAJEED MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
13547
0204040011090 01-May-21
SHOWKAT HUSSAIN BALKI 31-May-21
LATE GHULAM HASSAN 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 3057

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011090
13547
SHOWKAT HUSSAIN BALKI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:3057

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011090
13547
SHOWKAT HUSSAIN BALKI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
112485
0204040011091 01-May-21
GHULAM QADIR DARZI 31-May-21
LATE MOHAMMAD RAMZAN 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

22 N 650 0 98 748 770 782

(Rs. SEVEN HUNDRED SEVENTY ONLY)

(Rs. SEVEN HUNDRED EIGHTY TWO ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011091
112485
GHULAM QADIR DARZI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED SEVENTY ONLY)

(Rs SEVEN HUNDRED EIGHTY TWO ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011091
112485
GHULAM QADIR DARZI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED SEVENTY ONLY)

(Rs. SEVEN HUNDRED EIGHTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
1247
0204040011092 01-May-21
GHULAM MOHI-UD-DIN JAN 31-May-21
LATE GHULAM NABI JAN 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,165 N 495 0 74 569 1,734 1,760

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011092
1247
GHULAM MOHI-UD-DIN JAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011092
1247
GHULAM MOHI-UD-DIN JAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
14052
0204040011095 01-May-21
SYED MUNIR AHMAD 31-May-21
SYED ABDUL RASHID 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011095
14052
SYED MUNIR AHMAD
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011095
14052
SYED MUNIR AHMAD
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
137143
0204040011096 01-May-21
GHULAM MOHI-UD-DIN SHEIKH 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

5,437 N 650 0 98 748 6,185 6,278

(Rs. SIX THOUSAND ONE HUNDRED EIGHTY FIVE ONLY)

(Rs. SIX THOUSAND TWO HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040011096
137143
GHULAM MOHI-UD-DIN SHEIKH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SIX THOUSAND ONE HUNDRED EIGHTY FIVE ONLY)

(Rs SIX THOUSAND TWO HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040011096
137143
GHULAM MOHI-UD-DIN SHEIKH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SIX THOUSAND ONE HUNDRED EIGHTY FIVE ONLY)

(Rs. SIX THOUSAND TWO HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
106178ED-4
0204040012476 01-May-21
GHULAM NABI BHAT 31-May-21
MOHAMMAD ABDULLAH BHAT 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-8 N 650 0 98 748 739 750

(Rs. SEVEN HUNDRED THIRTY NINE ONLY)

(Rs. SEVEN HUNDRED FIFTY ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040012476
106178ED-4
GHULAM NABI BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED THIRTY NINE ONLY)

(Rs SEVEN HUNDRED FIFTY ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040012476
106178ED-4
GHULAM NABI BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED THIRTY NINE ONLY)

(Rs. SEVEN HUNDRED FIFTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
28178ED-4
0204040012477 01-May-21
MUSHTAQ HUSSAIN BALKHI 31-May-21
LATE GHULAM HASSAN 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,381 N 650 0 98 748 13,128 13,325

(Rs. THIRTEEN THOUSAND ONE HUNDRED TWENTY EIGHT ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

LAST PAYMENT: 25340

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040012477
28178ED-4
MUSHTAQ HUSSAIN BALKHI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND ONE HUNDRED TWENTY EIGHT ONLY)

(Rs THIRTEEN THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

LAST PAYMENT:25340

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040012477
28178ED-4
MUSHTAQ HUSSAIN BALKHI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND ONE HUNDRED TWENTY EIGHT ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
34857
0204040022998 01-May-21
IMRAN HAFIZ 31-May-21
ALI MOHAMMAD 13-Jun-21
250 KVA 27-Jun-21
BABA PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040022998
34857
IMRAN HAFIZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040022998
34857
IMRAN HAFIZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
36226
0204040023715 01-May-21
FAYAZ AHMAD BALKI 31-May-21
GULAM HASSAN BALKI 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1.25 1 1 0

23,016 N 805 0 121 926 23,942 24,301

(Rs. TWENTY THREE THOUSAND NINE HUNDRED FOURTY TWO ONLY)

(Rs. TWENTY FOUR THOUSAND THREE HUNDRED ONE ONLY)

LAST PAYMENT: 886

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040023715
36226
FAYAZ AHMAD BALKI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THREE THOUSAND NINE HUNDRED FOURTY TWO ONLY)

(Rs TWENTY FOUR THOUSAND THREE HUNDRED ONE ONLY)

LAST PAYMENT:886

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040023715
36226
FAYAZ AHMAD BALKI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THREE THOUSAND NINE HUNDRED FOURTY TWO ONLY)

(Rs. TWENTY FOUR THOUSAND THREE HUNDRED ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
37864
0204040024537 01-May-21
TANVEER AHMAD MALIK 31-May-21
KHALIL MOHAMMAD MALIK 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-3 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040024537
37864
TANVEER AHMAD MALIK
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040024537
37864
TANVEER AHMAD MALIK
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
38135
0204040024942 01-May-21
BILAL AHMAD LONE 31-May-21
GHULAM MOHI-UD-DIN LONE 13-Jun-21
BABA PORA 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

9 N 650 0 98 748 756 767

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

(Rs. SEVEN HUNDRED SIXTY SEVEN ONLY)

LAST PAYMENT: 581

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040024942
38135
BILAL AHMAD LONE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY SIX ONLY)

(Rs SEVEN HUNDRED SIXTY SEVEN ONLY)

LAST PAYMENT:581

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040024942
38135
BILAL AHMAD LONE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

(Rs. SEVEN HUNDRED SIXTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
38311
0204040025163 01-May-21
MUSHTAQ AHMAD ZARGAR 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040025163
38311
MUSHTAQ AHMAD ZARGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040025163
38311
MUSHTAQ AHMAD ZARGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
38678
0204040025609 01-May-21
ZAHOOR AHMAD DAR 31-May-21
GHULAM NABI DAR 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

22,402 N 650 0 98 748 23,150 23,497

(Rs. TWENTY THREE THOUSAND ONE HUNDRED FIFTY ONLY)

(Rs. TWENTY THREE THOUSAND FOUR HUNDRED NINETY SEVEN ONLY)

LAST PAYMENT: 8640

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040025609
38678
ZAHOOR AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THREE THOUSAND ONE HUNDRED FIFTY ONLY)

(Rs TWENTY THREE THOUSAND FOUR HUNDRED NINETY SEVEN ONLY)

LAST PAYMENT:8640

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040025609
38678
ZAHOOR AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THREE THOUSAND ONE HUNDRED FIFTY ONLY)

(Rs. TWENTY THREE THOUSAND FOUR HUNDRED NINETY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
38768
0204040025700 01-May-21
MALIK QAMAR-U-DIN 31-May-21
ABDUL AZIZ KHAN 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

14,143 N 650 0 98 748 14,890 15,113

(Rs. FOURTEEN THOUSAND EIGHT HUNDRED NINETY ONLY)

(Rs. FIFTEEN THOUSAND ONE HUNDRED THIRTEEN ONLY)

LAST PAYMENT: 3730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040025700
38768
MALIK QAMAR-U-DIN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTEEN THOUSAND EIGHT HUNDRED NINETY ONLY)

(Rs FIFTEEN THOUSAND ONE HUNDRED THIRTEEN ONLY)

LAST PAYMENT:3730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040025700
38768
MALIK QAMAR-U-DIN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND EIGHT HUNDRED NINETY ONLY)

(Rs. FIFTEEN THOUSAND ONE HUNDRED THIRTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
40085
0204040025946 01-May-21
FAYAZ AHMAD DAR 31-May-21
MOHAMMAD SULTAN DAR 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

26,772 N 650 0 98 748 27,520 27,933

(Rs. TWENTY SEVEN THOUSAND FIVE HUNDRED TWENTY ONLY)

(Rs. TWENTY SEVEN THOUSAND NINE HUNDRED THIRTY THREE ONLY)

LAST PAYMENT: 715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040025946
40085
FAYAZ AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY SEVEN THOUSAND FIVE HUNDRED TWENTY ONLY)

(Rs TWENTY SEVEN THOUSAND NINE HUNDRED THIRTY THREE ONLY)

LAST PAYMENT:715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040025946
40085
FAYAZ AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY SEVEN THOUSAND FIVE HUNDRED TWENTY ONLY)

(Rs. TWENTY SEVEN THOUSAND NINE HUNDRED THIRTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
40246
0204040026158 01-May-21
GHULAM MOHAMMAD BHAT 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1 N 650 0 98 748 749 760

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

(Rs. SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040026158
40246
GHULAM MOHAMMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY NINE ONLY)

(Rs SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040026158
40246
GHULAM MOHAMMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

(Rs. SEVEN HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
40231
0204040026161 01-May-21
FAROOQ AHMAD WANI 31-May-21
GHULAM NABI WANI 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-2 N 495 0 74 569 567 576

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040026161
40231
FAROOQ AHMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040026161
40231
FAROOQ AHMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
40232
0204040026162 01-May-21
MOHAMMAD SALEEM DAR 31-May-21
ABDUL REHMAN DAR 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

6,630 N 325 0 49 374 7,004 7,109

(Rs. SEVEN THOUSAND FOUR ONLY)

(Rs. SEVEN THOUSAND ONE HUNDRED NINE ONLY)

LAST PAYMENT: 609

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040026162
40232
MOHAMMAD SALEEM DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN THOUSAND FOUR ONLY)

(Rs SEVEN THOUSAND ONE HUNDRED NINE ONLY)

LAST PAYMENT:609

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040026162
40232
MOHAMMAD SALEEM DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN THOUSAND FOUR ONLY)

(Rs. SEVEN THOUSAND ONE HUNDRED NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
0709585943
0204040026335 01-May-21
NAZIR AHMAD KHAN 31-May-21
ABDUL AZIZ KHAN 13-Jun-21
BABAPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

41,443 N 650 0 98 748 42,191 42,824

(Rs. FOURTY TWO THOUSAND ONE HUNDRED NINETY ONE ONLY)

(Rs. FOURTY TWO THOUSAND EIGHT HUNDRED TWENTY FOUR ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040026335
0709585943
NAZIR AHMAD KHAN
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs FOURTY TWO THOUSAND ONE HUNDRED NINETY ONE ONLY)

(Rs FOURTY TWO THOUSAND EIGHT HUNDRED TWENTY FOUR ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040026335
0709585943
NAZIR AHMAD KHAN
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. FOURTY TWO THOUSAND ONE HUNDRED NINETY ONE ONLY)

(Rs. FOURTY TWO THOUSAND EIGHT HUNDRED TWENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
7325011354
0204040029570 01-May-21
ABDUL MAJEED ITOO 31-May-21
LT.GH.MOHI UD DIN ITOO 13-Jun-21
ZARIPORA 27-Jun-21
SGR MAY-21
KASHMIR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

21,195 N 495 0 74 569 21,764 22,090

(Rs. TWENTY ONE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

(Rs. TWENTY TWO THOUSAND NINETY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040029570
7325011354
ABDUL MAJEED ITOO
SOURA
13/06/21 27/06/21
1204010200000001

(Rs TWENTY ONE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

(Rs TWENTY TWO THOUSAND NINETY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040029570
7325011354
ABDUL MAJEED ITOO
SOURA
1204010200000001 13/06/21 27/06/21

(Rs. TWENTY ONE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

(Rs. TWENTY TWO THOUSAND NINETY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
5719845683
0204040029571 01-May-21
GHULAM MOHAMMAD NAJAR 31-May-21
GH.AHMAD NAJAR 13-Jun-21
KING COLONY 27-Jun-21
ZOONIMAR MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

11,375 N 495 0 74 569 11,944 12,123

(Rs. ELEVEN THOUSAND NINE HUNDRED FOURTY FOUR ONLY)

(Rs. TWELVE THOUSAND ONE HUNDRED TWENTY THREE ONLY)

LAST PAYMENT: 4050

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040029571
5719845683
GHULAM MOHAMMAD NAJAR
SOURA
13/06/21 27/06/21
1363010200000001

(Rs ELEVEN THOUSAND NINE HUNDRED FOURTY FOUR ONLY)

(Rs TWELVE THOUSAND ONE HUNDRED TWENTY THREE ONLY)

LAST PAYMENT:4050

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040029571
5719845683
GHULAM MOHAMMAD NAJAR
SOURA
1363010200000001 13/06/21 27/06/21

(Rs. ELEVEN THOUSAND NINE HUNDRED FOURTY FOUR ONLY)

(Rs. TWELVE THOUSAND ONE HUNDRED TWENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
2900332554
0204040030953 01-May-21
MUNSHI JAVED UL HASSAN 31-May-21
GH HASSAN 13-Jun-21
BABAPORA 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-3 N 495 0 74 569 567 576

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 1160

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040030953
2900332554
MUNSHI JAVED UL HASSAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:1160

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040030953
2900332554
MUNSHI JAVED UL HASSAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-128/HWL-8
5539859552
0204040031019 01-May-21
SHABIR AHMAD PANDAW 31-May-21
ASSADULLAH PANDAW 13-Jun-21
BABA PORA 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT .5 1 1 0

1,491 N 325 0 49 374 1,865 1,893

(Rs. ONE THOUSAND EIGHT HUNDRED SIXTY FIVE ONLY)

(Rs. ONE THOUSAND EIGHT HUNDRED NINETY THREE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8
0204040031019
5539859552
SHABIR AHMAD PANDAW
SOURA
13/06/21 27/06/21
0204010200000001

(Rs ONE THOUSAND EIGHT HUNDRED SIXTY FIVE ONLY)

(Rs ONE THOUSAND EIGHT HUNDRED NINETY THREE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-128/HWL-8 0204040031019
5539859552
SHABIR AHMAD PANDAW
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. ONE THOUSAND EIGHT HUNDRED SIXTY FIVE ONLY)

(Rs. ONE THOUSAND EIGHT HUNDRED NINETY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
78600
0204040001245 01-May-21
NOOR-UD-DIN ZARGAR 31-May-21
LATE AB KABIR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

22,012 N 650 0 98 748 22,759 23,100

(Rs. TWENTY TWO THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

(Rs. TWENTY THREE THOUSAND ONE HUNDRED ONLY)

LAST PAYMENT: 2920

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001245
78600
NOOR-UD-DIN ZARGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY TWO THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

(Rs TWENTY THREE THOUSAND ONE HUNDRED ONLY)

LAST PAYMENT:2920

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001245
78600
NOOR-UD-DIN ZARGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY TWO THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

(Rs. TWENTY THREE THOUSAND ONE HUNDRED ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
29799
0204040001246 01-May-21
MOHAMMAD AYOOB KHAN 31-May-21
GH AHMAD KHAN 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

21,167 N 650 0 98 748 21,914 22,243

(Rs. TWENTY ONE THOUSAND NINE HUNDRED FOURTEEN ONLY)

(Rs. TWENTY TWO THOUSAND TWO HUNDRED FOURTY THREE ONLY)

LAST PAYMENT: 6000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001246
29799
MOHAMMAD AYOOB KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY ONE THOUSAND NINE HUNDRED FOURTEEN ONLY)

(Rs TWENTY TWO THOUSAND TWO HUNDRED FOURTY THREE ONLY)

LAST PAYMENT:6000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001246
29799
MOHAMMAD AYOOB KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY ONE THOUSAND NINE HUNDRED FOURTEEN ONLY)

(Rs. TWENTY TWO THOUSAND TWO HUNDRED FOURTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
15522
0204040001247 01-May-21
MAST HAMID BANOO 31-May-21
MOHAMMAD ASHRAF BHAT 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

569 N 495 0 74 569 1,139 1,156

(Rs. ONE THOUSAND ONE HUNDRED THIRTY NINE ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001247
15522
MAST HAMID BANOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND ONE HUNDRED THIRTY NINE ONLY)

(Rs ONE THOUSAND ONE HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001247
15522
MAST HAMID BANOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED THIRTY NINE ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
78266
0204040001248 01-May-21
GH MOHI-UD-DIN BHAT 31-May-21
AB KHALIQ BHAT 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

28,258 N 650 0 98 748 29,005 29,440

(Rs. TWENTY NINE THOUSAND FIVE ONLY)

(Rs. TWENTY NINE THOUSAND FOUR HUNDRED FOURTY ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001248
78266
GH MOHI-UD-DIN BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY NINE THOUSAND FIVE ONLY)

(Rs TWENTY NINE THOUSAND FOUR HUNDRED FOURTY ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001248
78266
GH MOHI-UD-DIN BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY NINE THOUSAND FIVE ONLY)

(Rs. TWENTY NINE THOUSAND FOUR HUNDRED FOURTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
19158
0204040001251 01-May-21
HAROON RASHID HUSSANI 31-May-21
PEER GH MOHI-UD-DIN 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,529 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 2273

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001251
19158
HAROON RASHID HUSSANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:2273

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001251
19158
HAROON RASHID HUSSANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
2159/4069
0204040001252 01-May-21
AFTAB AHMED BEIGH 31-May-21
LATE AHMADULLAH 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-7 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001252
2159/4069
AFTAB AHMED BEIGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001252
2159/4069
AFTAB AHMED BEIGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
18311
0204040001253 01-May-21
RAFIQ AHMED BEIGH 31-May-21
LATE AHMADULLAH BEIGH 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001253
18311
RAFIQ AHMED BEIGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001253
18311
RAFIQ AHMED BEIGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
8425
0204040001254 01-May-21
MOHAMMAD AMIN SHAH 31-May-21
MOHAMMAD AKBAR SHAH 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

578 N 650 0 98 748 1,326 1,346

(Rs. ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

LAST PAYMENT: 925

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001254
8425
MOHAMMAD AMIN SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

LAST PAYMENT:925

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001254
8425
MOHAMMAD AMIN SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
85333
0204040001255 01-May-21
AB HAMID BHAT 31-May-21
AB GANI BHAT 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 576

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001255
85333
AB HAMID BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:576

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001255
85333
AB HAMID BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
20041
0204040001256 01-May-21
JAVEED AHMED SHAH 31-May-21
ALI MOHAMMAD SHAH 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

-82 N 310 0 47 357 275 279

(Rs. TWO HUNDRED SEVENTY FIVE ONLY)

(Rs. TWO HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8
0204040001256
20041
JAVEED AHMED SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO HUNDRED SEVENTY FIVE ONLY)

(Rs TWO HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8 0204040001256
20041
JAVEED AHMED SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO HUNDRED SEVENTY FIVE ONLY)

(Rs. TWO HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
89513
0204040001258 01-May-21
GH HASSAN WANI 31-May-21
LATE MOHAMMAD SHABAN 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,527 N 650 0 98 748 2,274 2,308

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT: 720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001258
89513
GH HASSAN WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT:720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001258
89513
GH HASSAN WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
135685
0204040001259 01-May-21
GH AHMAD SHAH 31-May-21
LATE AB GANI 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001259
135685
GH AHMAD SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001259
135685
GH AHMAD SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
123621
0204040001260 01-May-21
GH HASSAN BHAT 31-May-21
LATE GH AHMAD BHAT 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,304 N 650 0 98 748 3,052 3,098

(Rs. THREE THOUSAND FIFTY TWO ONLY)

(Rs. THREE THOUSAND NINETY EIGHT ONLY)

LAST PAYMENT: 2280

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001260
123621
GH HASSAN BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND FIFTY TWO ONLY)

(Rs THREE THOUSAND NINETY EIGHT ONLY)

LAST PAYMENT:2280

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001260
123621
GH HASSAN BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY TWO ONLY)

(Rs. THREE THOUSAND NINETY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
29928
0204040001262 01-May-21
GH AHMAD KHAN 31-May-21
LATE GH NABI KHAN 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

767 N 650 0 98 748 1,515 1,538

(Rs. ONE THOUSAND FIVE HUNDRED FIFTEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001262
29928
GH AHMAD KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED FIFTEEN ONLY)

(Rs ONE THOUSAND FIVE HUNDRED THIRTY EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001262
29928
GH AHMAD KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED FIFTEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
136253
0204040001264 01-May-21
MOHAMMAD YASEEN HAKEEM 31-May-21
LATE GHMOHAMMAD HAKEEM 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

6,817 N 495 0 74 569 7,386 7,497

(Rs. SEVEN THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

(Rs. SEVEN THOUSAND FOUR HUNDRED NINETY SEVEN ONLY)

LAST PAYMENT: 1725

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001264
136253
MOHAMMAD YASEEN HAKEEM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

(Rs SEVEN THOUSAND FOUR HUNDRED NINETY SEVEN ONLY)

LAST PAYMENT:1725

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001264
136253
MOHAMMAD YASEEN HAKEEM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

(Rs. SEVEN THOUSAND FOUR HUNDRED NINETY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
11071
0204040001266 01-May-21
ZAHID NAZIR KHAN 31-May-21
NAZIR AHMAD KHAN 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

6,651 N 495 0 74 569 7,220 7,328

(Rs. SEVEN THOUSAND TWO HUNDRED TWENTY ONLY)

(Rs. SEVEN THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT: 2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001266
11071
ZAHID NAZIR KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN THOUSAND TWO HUNDRED TWENTY ONLY)

(Rs SEVEN THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT:2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001266
11071
ZAHID NAZIR KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN THOUSAND TWO HUNDRED TWENTY ONLY)

(Rs. SEVEN THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
6785
0204040001267 01-May-21
ALI MOHAMMAD SOFI 31-May-21
LATE GH NABI SOFI 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .12 1 1 0

93,753 N 310 0 47 357 94,109 95,521

(Rs. NINETY FOUR THOUSAND ONE HUNDRED NINE ONLY)

(Rs. NINETY FIVE THOUSAND FIVE HUNDRED TWENTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8
0204040001267
6785
ALI MOHAMMAD SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINETY FOUR THOUSAND ONE HUNDRED NINE ONLY)

(Rs NINETY FIVE THOUSAND FIVE HUNDRED TWENTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8 0204040001267
6785
ALI MOHAMMAD SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINETY FOUR THOUSAND ONE HUNDRED NINE ONLY)

(Rs. NINETY FIVE THOUSAND FIVE HUNDRED TWENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
107779
0204040001269 01-May-21
ALI MOHAMMAD DAR 31-May-21
LATE GH MOHI-UD-DIN DAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

48,212 N 650 0 98 748 48,960 49,694

(Rs. FOURTY EIGHT THOUSAND NINE HUNDRED SIXTY ONLY)

(Rs. FOURTY NINE THOUSAND SIX HUNDRED NINETY FOUR ONLY)

LAST PAYMENT: 320

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001269
107779
ALI MOHAMMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY EIGHT THOUSAND NINE HUNDRED SIXTY ONLY)

(Rs FOURTY NINE THOUSAND SIX HUNDRED NINETY FOUR ONLY)

LAST PAYMENT:320

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001269
107779
ALI MOHAMMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY EIGHT THOUSAND NINE HUNDRED SIXTY ONLY)

(Rs. FOURTY NINE THOUSAND SIX HUNDRED NINETY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
107773
0204040001270 01-May-21
GH RASOOL BHAT 31-May-21
ALI MOHAMMAD BHAT 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,524 N 650 0 98 748 2,271 2,305

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

LAST PAYMENT: 4550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001270
107773
GH RASOOL BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs TWO THOUSAND THREE HUNDRED FIVE ONLY)

LAST PAYMENT:4550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001270
107773
GH RASOOL BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
121919
0204040001271 01-May-21
MOHAMMAD AYOUB WANI 31-May-21
GHULAM NABI WANI 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

2 N 325 0 49 374 375 381

(Rs. THREE HUNDRED SEVENTY FIVE ONLY)

(Rs. THREE HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT: 4470

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001271
121919
MOHAMMAD AYOUB WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY FIVE ONLY)

(Rs THREE HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT:4470

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001271
121919
MOHAMMAD AYOUB WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FIVE ONLY)

(Rs. THREE HUNDRED EIGHTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
115494
0204040001272 01-May-21
BASHIR AHMAD DAR 31-May-21
LATE MOHAMMAD SULTAN DAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

22,045 N 650 0 98 748 22,793 23,135

(Rs. TWENTY TWO THOUSAND SEVEN HUNDRED NINETY THREE ONLY)

(Rs. TWENTY THREE THOUSAND ONE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT: 5600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001272
115494
BASHIR AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY TWO THOUSAND SEVEN HUNDRED NINETY THREE ONLY)

(Rs TWENTY THREE THOUSAND ONE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT:5600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001272
115494
BASHIR AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY TWO THOUSAND SEVEN HUNDRED NINETY THREE ONLY)

(Rs. TWENTY THREE THOUSAND ONE HUNDRED THIRTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
114810
0204040001273 01-May-21
GH NABI WANI 31-May-21
LATE AB SALAM WANI 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

8,777 N 495 0 74 569 9,347 9,487

(Rs. NINE THOUSAND THREE HUNDRED FOURTY SEVEN ONLY)

(Rs. NINE THOUSAND FOUR HUNDRED EIGHTY SEVEN ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001273
114810
GH NABI WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINE THOUSAND THREE HUNDRED FOURTY SEVEN ONLY)

(Rs NINE THOUSAND FOUR HUNDRED EIGHTY SEVEN ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001273
114810
GH NABI WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINE THOUSAND THREE HUNDRED FOURTY SEVEN ONLY)

(Rs. NINE THOUSAND FOUR HUNDRED EIGHTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
1347
0204040001275 01-May-21
GULAM MOHAMMAD DAR 31-May-21
AB AHAD DAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

11,113 N 325 0 49 374 11,487 11,659

(Rs. ELEVEN THOUSAND FOUR HUNDRED EIGHTY SEVEN ONLY)

(Rs. ELEVEN THOUSAND SIX HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 3710

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001275
1347
GULAM MOHAMMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ELEVEN THOUSAND FOUR HUNDRED EIGHTY SEVEN ONLY)

(Rs ELEVEN THOUSAND SIX HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:3710

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001275
1347
GULAM MOHAMMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ELEVEN THOUSAND FOUR HUNDRED EIGHTY SEVEN ONLY)

(Rs. ELEVEN THOUSAND SIX HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
28336
0204040001279 01-May-21
GH RASOOL KUNDOO 31-May-21
LATE AB SAMAD KUNDOO 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1482

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001279
28336
GH RASOOL KUNDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1482

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001279
28336
GH RASOOL KUNDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
9639
0204040001280 01-May-21
GH RASOOL MIR 31-May-21
LATE WALI MOHAMMAD MIR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,529 N 650 0 98 748 2,277 2,311

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs. TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

LAST PAYMENT: 747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001280
9639
GH RASOOL MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

LAST PAYMENT:747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001280
9639
GH RASOOL MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs. TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
266
0204040001281 01-May-21
NAZIR AHMED RATHER 31-May-21
LATE HABIBULLAH RATHER 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-2 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001281
266
NAZIR AHMED RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001281
266
NAZIR AHMED RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
106582
0204040001282 01-May-21
AB SAMAD DAR 31-May-21
LATE HABIBULLAH DAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

18,660 N 495 0 74 569 19,229 19,517

(Rs. NINETEEN THOUSAND TWO HUNDRED TWENTY NINE ONLY)

(Rs. NINETEEN THOUSAND FIVE HUNDRED SEVENTEEN ONLY)

LAST PAYMENT: 10680

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001282
106582
AB SAMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINETEEN THOUSAND TWO HUNDRED TWENTY NINE ONLY)

(Rs NINETEEN THOUSAND FIVE HUNDRED SEVENTEEN ONLY)

LAST PAYMENT:10680

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001282
106582
AB SAMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINETEEN THOUSAND TWO HUNDRED TWENTY NINE ONLY)

(Rs. NINETEEN THOUSAND FIVE HUNDRED SEVENTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
8423
0204040001283 01-May-21
AB REHMAN DAR 31-May-21
LATE HABIBULLAH DAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

42,378 N 650 0 98 748 43,125 43,772

(Rs. FOURTY THREE THOUSAND ONE HUNDRED TWENTY FIVE ONLY)

(Rs. FOURTY THREE THOUSAND SEVEN HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT: 545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001283
8423
AB REHMAN DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY THREE THOUSAND ONE HUNDRED TWENTY FIVE ONLY)

(Rs FOURTY THREE THOUSAND SEVEN HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT:545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001283
8423
AB REHMAN DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY THREE THOUSAND ONE HUNDRED TWENTY FIVE ONLY)

(Rs. FOURTY THREE THOUSAND SEVEN HUNDRED SEVENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
87352
0204040001284 01-May-21
AB REHMAN DAR 31-May-21
NABIR DAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 568

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001284
87352
AB REHMAN DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:568

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001284
87352
AB REHMAN DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
13017
0204040001285 01-May-21
ZAMROODA AKHTAR 31-May-21
W/O LATE ABDUL SALAM 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 758

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001285
13017
ZAMROODA AKHTAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:758

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001285
13017
ZAMROODA AKHTAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
2M/125
0204040001287 01-May-21
AB HAMID DAR 31-May-21
LATE GH QADIR DAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1.492 3,280 3,280 0

0 N 0 44 44 44 45

(Rs. FOURTY FOUR ONLY)

(Rs. FOURTY FIVE ONLY)

LAST PAYMENT: 74

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8
0204040001287
2M/125
AB HAMID DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR ONLY)

(Rs FOURTY FIVE ONLY)

LAST PAYMENT:74

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8 0204040001287
2M/125
AB HAMID DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR ONLY)

(Rs. FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
18362
0204040001290 01-May-21
SHEIKH MOHAMMAD ABDULLAH 31-May-21
SHEIKH KHAZIR MOHAMMAD 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

-4 N 310 0 47 357 353 358

(Rs. THREE HUNDRED FIFTY THREE ONLY)

(Rs. THREE HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 360

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8
0204040001290
18362
SHEIKH MOHAMMAD ABDULLAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED FIFTY THREE ONLY)

(Rs THREE HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:360

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8 0204040001290
18362
SHEIKH MOHAMMAD ABDULLAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED FIFTY THREE ONLY)

(Rs. THREE HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
29596
0204040001291 01-May-21
IMRAN AHMAD SHALLA 31-May-21
MOHAMMAD ISMAIL SHALLA 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

54,389 N 650 0 98 748 55,136 55,963

(Rs. FIFTY FIVE THOUSAND ONE HUNDRED THIRTY SIX ONLY)

(Rs. FIFTY FIVE THOUSAND NINE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT: 500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001291
29596
IMRAN AHMAD SHALLA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY FIVE THOUSAND ONE HUNDRED THIRTY SIX ONLY)

(Rs FIFTY FIVE THOUSAND NINE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001291
29596
IMRAN AHMAD SHALLA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY FIVE THOUSAND ONE HUNDRED THIRTY SIX ONLY)

(Rs. FIFTY FIVE THOUSAND NINE HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
123816
0204040001292 01-May-21
MOHAMMAD ABDULLAH BABA 31-May-21
LATE AB MAJEED BABA 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001292
123816
MOHAMMAD ABDULLAH BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001292
123816
MOHAMMAD ABDULLAH BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
7602
0204040001293 01-May-21
ZAHOOR AHMED BABA 31-May-21
LATE SONULLAH BABA 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001293
7602
ZAHOOR AHMED BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001293
7602
ZAHOOR AHMED BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
48999
0204040001294 01-May-21
GH MOHAMMAD BABA 31-May-21
LATE KHAZIR MOHAMMAD BABA 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001294
48999
GH MOHAMMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001294
48999
GH MOHAMMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
6087
0204040001295 01-May-21
SHEIKH GH QADIR 31-May-21
SHEIKH GH MOHAMMAD 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001295
6087
SHEIKH GH QADIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001295
6087
SHEIKH GH QADIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
15268
0204040001296 01-May-21
MOHAMMAD LATIF DAR 31-May-21
GULAM RASOOL DAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-2 N 495 0 74 569 567 576

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001296
15268
MOHAMMAD LATIF DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001296
15268
MOHAMMAD LATIF DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
40816
0204040001300 01-May-21
AB GANI SHALLA 31-May-21
LATE AB REHMAN 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

6 N 650 0 98 748 753 764

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

(Rs. SEVEN HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001300
40816
AB GANI SHALLA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

(Rs SEVEN HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001300
40816
AB GANI SHALLA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

(Rs. SEVEN HUNDRED SIXTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
15339
0204040001301 01-May-21
MUSHTAQ AHMED SHALLA 31-May-21
AB GANI SHALLA 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .16 1 1 0

0 N 310 0 47 357 356 361

(Rs. THREE HUNDRED FIFTY SIX ONLY)

(Rs. THREE HUNDRED SIXTY ONE ONLY)

LAST PAYMENT: 719

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8
0204040001301
15339
MUSHTAQ AHMED SHALLA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED FIFTY SIX ONLY)

(Rs THREE HUNDRED SIXTY ONE ONLY)

LAST PAYMENT:719

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8 0204040001301
15339
MUSHTAQ AHMED SHALLA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED FIFTY SIX ONLY)

(Rs. THREE HUNDRED SIXTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
29379
0204040001302 01-May-21
ALI MOHAMMAD ZARGAR 31-May-21
LATE MOHAMMAD ABDULLAH 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .2 1 1 0

0 N 310 0 47 357 357 362

(Rs. THREE HUNDRED FIFTY SEVEN ONLY)

(Rs. THREE HUNDRED SIXTY TWO ONLY)

LAST PAYMENT: 356

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8
0204040001302
29379
ALI MOHAMMAD ZARGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED FIFTY SEVEN ONLY)

(Rs THREE HUNDRED SIXTY TWO ONLY)

LAST PAYMENT:356

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8 0204040001302
29379
ALI MOHAMMAD ZARGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED FIFTY SEVEN ONLY)

(Rs. THREE HUNDRED SIXTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
115973
0204040001304 01-May-21
MRS SHAZADA BANOO 31-May-21
MOHAMMAD SHAFI ZARGAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040001304
115973
MRS SHAZADA BANOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040001304
115973
MRS SHAZADA BANOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
33015
0204040020161 01-May-21
ALI MOHAMMAD HAKIM 31-May-21
NA 13-Jun-21
KOKERBAGH 27-Jun-21
GREEN COL. NEAR MASJID BILAL MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040020161
33015
ALI MOHAMMAD HAKIM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040020161
33015
ALI MOHAMMAD HAKIM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
38083
0204040024852 01-May-21
BASHIR AHMAD DAR 31-May-21
LATE MOHAMMAD SULTAN DAR 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

22,054 N 650 0 98 748 22,801 23,143

(Rs. TWENTY TWO THOUSAND EIGHT HUNDRED ONE ONLY)

(Rs. TWENTY THREE THOUSAND ONE HUNDRED FOURTY THREE ONLY)

LAST PAYMENT: 5600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040024852
38083
BASHIR AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY TWO THOUSAND EIGHT HUNDRED ONE ONLY)

(Rs TWENTY THREE THOUSAND ONE HUNDRED FOURTY THREE ONLY)

LAST PAYMENT:5600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040024852
38083
BASHIR AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY TWO THOUSAND EIGHT HUNDRED ONE ONLY)

(Rs. TWENTY THREE THOUSAND ONE HUNDRED FOURTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
38648
0204040025562 01-May-21
FAROOQ AHMAD KAWA 31-May-21
GHULAM HASSAN KAWA 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

2,371 N 495 0 74 569 2,940 2,984

(Rs. TWO THOUSAND NINE HUNDRED FOURTY ONLY)

(Rs. TWO THOUSAND NINE HUNDRED EIGHTY FOUR ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040025562
38648
FAROOQ AHMAD KAWA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND NINE HUNDRED FOURTY ONLY)

(Rs TWO THOUSAND NINE HUNDRED EIGHTY FOUR ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040025562
38648
FAROOQ AHMAD KAWA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND NINE HUNDRED FOURTY ONLY)

(Rs. TWO THOUSAND NINE HUNDRED EIGHTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
40156EDIV
0204040026057 01-May-21
POSHA MEDICAL SHOP 31-May-21
MOHAMMAD SULTAN 13-Jun-21
KOKERBAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .75 1,080 1,100 20

569 N 56 44 8 109 678 688

(Rs. SIX HUNDRED SEVENTY EIGHT ONLY)

(Rs. SIX HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT: 1020

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8
0204040026057
40156EDIV
POSHA MEDICAL SHOP
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SIX HUNDRED SEVENTY EIGHT ONLY)

(Rs SIX HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT:1020

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-129/HWL-8 0204040026057
40156EDIV
POSHA MEDICAL SHOP
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SIX HUNDRED SEVENTY EIGHT ONLY)

(Rs. SIX HUNDRED EIGHTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
40214
0204040026127 01-May-21
KHURSHID AHMAD MIR 31-May-21
NIZAM UD DIN MIR 13-Jun-21
83 BABAPORA 27-Jun-21
ZOONIMAR, NEAR BALAKHSAHIB SHRINE MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040026127
40214
KHURSHID AHMAD MIR
SOURA
13/06/21 27/06/21
1204010200000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040026127
40214
KHURSHID AHMAD MIR
SOURA
1204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
3692143855
0204040026288 01-May-21
MOHAMMAD SULTAN DANDROO 31-May-21
GHULAM QADIR DANDROO 13-Jun-21
PAZWALPORA ZOONIMER 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

45,047 N 650 0 98 748 45,794 46,481

(Rs. FOURTY FIVE THOUSAND SEVEN HUNDRED NINETY FOUR ONLY)

(Rs. FOURTY SIX THOUSAND FOUR HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT: 6060

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040026288
3692143855
MOHAMMAD SULTAN DANDROO
T.P BANDIPUR
13/06/21 27/06/21
1204010200000794

(Rs FOURTY FIVE THOUSAND SEVEN HUNDRED NINETY FOUR ONLY)

(Rs FOURTY SIX THOUSAND FOUR HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT:6060

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040026288
3692143855
MOHAMMAD SULTAN DANDROO
T.P BANDIPUR
1204010200000794 13/06/21 27/06/21

(Rs. FOURTY FIVE THOUSAND SEVEN HUNDRED NINETY FOUR ONLY)

(Rs. FOURTY SIX THOUSAND FOUR HUNDRED EIGHTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
5634535979
0204040026550 01-May-21
ABDUL HAMID DAR 31-May-21
GHULAM QADIR DAR 13-Jun-21
KOKER BAGH 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-2 N 650 0 98 748 745 756

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040026550
5634535979
ABDUL HAMID DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040026550
5634535979
ABDUL HAMID DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
5551356150
0204040027210 01-May-21
ZAHOOR AHMAD SHAH 31-May-21
ALI MOHAMMAD SHAH 13-Jun-21
KOKARBAGH 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-94 N 650 0 98 748 654 664

(Rs. SIX HUNDRED FIFTY FOUR ONLY)

(Rs. SIX HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT: 1600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040027210
5551356150
ZAHOOR AHMAD SHAH
BAGI ALI MARDAN
13/06/21 27/06/21
0356010100000001

(Rs SIX HUNDRED FIFTY FOUR ONLY)

(Rs SIX HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT:1600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040027210
5551356150
ZAHOOR AHMAD SHAH
BAGI ALI MARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SIX HUNDRED FIFTY FOUR ONLY)

(Rs. SIX HUNDRED SIXTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
1522974625
0204040027211 01-May-21
PARVAIZ AHMAD BHAT 31-May-21
MOHAMMAD YOUSUF BHAT 13-Jun-21
KOKERBAGH 27-Jun-21
MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040027211
1522974625
PARVAIZ AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040027211
1522974625
PARVAIZ AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
7153668474
0204040027378 01-May-21
ALTAF AHMAD BHAT 31-May-21
GHULAM AHMAD BHAT 13-Jun-21
DAWOOD PORA KOKER BHAGH 27-Jun-21
MAY-21
30-Jun-21

1 Y
1
LT N LT .5 1 1 0

11 N 325 0 49 374 385 391

(Rs. THREE HUNDRED EIGHTY FIVE ONLY)

(Rs. THREE HUNDRED NINETY ONE ONLY)

LAST PAYMENT: 754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040027378
7153668474
ALTAF AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED EIGHTY FIVE ONLY)

(Rs THREE HUNDRED NINETY ONE ONLY)

LAST PAYMENT:754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040027378
7153668474
ALTAF AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED EIGHTY FIVE ONLY)

(Rs. THREE HUNDRED NINETY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-129/HWL-8
0261898619
0204040030343 01-May-21
RAFEEQA 31-May-21
W/O: MUSHTAQ AHMAD SHAH 13-Jun-21
KOKER BAGH 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 2 2 0

0 N 325 0 49 374 373 379

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 1139

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8
0204040030343
0261898619
RAFEEQA
SOURA
13/06/21 27/06/21
0204010200000001

(Rs THREE HUNDRED SEVENTY THREE ONLY)

(Rs THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:1139

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-129/HWL-8 0204040030343
0261898619
RAFEEQA
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
118694
0204040002095 01-May-21
ABDUL MAJEED BEIGH 31-May-21
LATE KHAZIR MOHAMMAD 13-Jun-21
SOURA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

592 N 495 0 74 569 1,161 1,178

(Rs. ONE THOUSAND ONE HUNDRED SIXTY ONE ONLY)

(Rs. ONE THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002095
118694
ABDUL MAJEED BEIGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND ONE HUNDRED SIXTY ONE ONLY)

(Rs ONE THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002095
118694
ABDUL MAJEED BEIGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED SIXTY ONE ONLY)

(Rs. ONE THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
18699
0204040002112 01-May-21
ABDUL RASHID WANI 31-May-21
ALI MOHAMMAD WANI 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002112
18699
ABDUL RASHID WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002112
18699
ABDUL RASHID WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
11070
0204040002131 01-May-21
FIRDOUS AHMAD DAR 31-May-21
BASHIR AHMAD DAR 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002131
11070
FIRDOUS AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002131
11070
FIRDOUS AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
103692
0204040002133 01-May-21
BASHIR AHMAD 31-May-21
NA 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

16,839 N 495 0 74 569 17,408 17,669

(Rs. SEVENTEEN THOUSAND FOUR HUNDRED EIGHT ONLY)

(Rs. SEVENTEEN THOUSAND SIX HUNDRED SIXTY NINE ONLY)

LAST PAYMENT: 1660

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002133
103692
BASHIR AHMAD
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVENTEEN THOUSAND FOUR HUNDRED EIGHT ONLY)

(Rs SEVENTEEN THOUSAND SIX HUNDRED SIXTY NINE ONLY)

LAST PAYMENT:1660

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002133
103692
BASHIR AHMAD
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVENTEEN THOUSAND FOUR HUNDRED EIGHT ONLY)

(Rs. SEVENTEEN THOUSAND SIX HUNDRED SIXTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
106192
0204040002135 01-May-21
MOHAMMAD AYOB KHAN 31-May-21
DOST MOHAMMAD KHAN 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002135
106192
MOHAMMAD AYOB KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002135
106192
MOHAMMAD AYOB KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
119664
0204040002137 01-May-21
MOHAMMAD YOUSUF BHAT 31-May-21
LATE WAHAB BHAT 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

53,727 N 650 0 98 748 54,474 55,291

(Rs. FIFTY FOUR THOUSAND FOUR HUNDRED SEVENTY FOUR ONLY)

(Rs. FIFTY FIVE THOUSAND TWO HUNDRED NINETY ONE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002137
119664
MOHAMMAD YOUSUF BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY FOUR THOUSAND FOUR HUNDRED SEVENTY FOUR ONLY)

(Rs FIFTY FIVE THOUSAND TWO HUNDRED NINETY ONE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002137
119664
MOHAMMAD YOUSUF BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY FOUR THOUSAND FOUR HUNDRED SEVENTY FOUR ONLY)

(Rs. FIFTY FIVE THOUSAND TWO HUNDRED NINETY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
6802
0204040002145 01-May-21
MEHRAJ UD DIN SOFI 31-May-21
GHULAM QADIR SOFI 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,462 N 650 0 98 748 44,210 44,873

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED TEN ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT: 550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002145
6802
MEHRAJ UD DIN SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR THOUSAND TWO HUNDRED TEN ONLY)

(Rs FOURTY FOUR THOUSAND EIGHT HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT:550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002145
6802
MEHRAJ UD DIN SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED TEN ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED SEVENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
9714
0204040002147 01-May-21
ABDUL AHAD BHAT 31-May-21
LATE WAHAB BHAT 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

62,212 N 650 0 98 748 62,960 63,904

(Rs. SIXTY TWO THOUSAND NINE HUNDRED SIXTY ONLY)

(Rs. SIXTY THREE THOUSAND NINE HUNDRED FOUR ONLY)

LAST PAYMENT: 1000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002147
9714
ABDUL AHAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SIXTY TWO THOUSAND NINE HUNDRED SIXTY ONLY)

(Rs SIXTY THREE THOUSAND NINE HUNDRED FOUR ONLY)

LAST PAYMENT:1000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002147
9714
ABDUL AHAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SIXTY TWO THOUSAND NINE HUNDRED SIXTY ONLY)

(Rs. SIXTY THREE THOUSAND NINE HUNDRED FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
9495
0204040002152 01-May-21
SONAULLAH LONE 31-May-21
GHULAM AHMAD LONE 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

5 N 650 0 98 748 753 764

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

(Rs. SEVEN HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002152
9495
SONAULLAH LONE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

(Rs SEVEN HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002152
9495
SONAULLAH LONE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

(Rs. SEVEN HUNDRED SIXTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
39088
0204040002155 01-May-21
ALI MOHAMMAD ZARGAR 31-May-21
LATE MOHAMMAD ABDULLAH 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002155
39088
ALI MOHAMMAD ZARGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002155
39088
ALI MOHAMMAD ZARGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
73414
0204040002162 01-May-21
ABDUL AZIZ DAR 31-May-21
MOHAMMAD RAMZAN 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

17,872 N 650 0 98 748 18,619 18,898

(Rs. EIGHTEEN THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs. EIGHTEEN THOUSAND EIGHT HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002162
73414
ABDUL AZIZ DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs EIGHTEEN THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs EIGHTEEN THOUSAND EIGHT HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002162
73414
ABDUL AZIZ DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. EIGHTEEN THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs. EIGHTEEN THOUSAND EIGHT HUNDRED NINETY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
116135
0204040002163 01-May-21
ABDUL AHAD KANTH 31-May-21
NA 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 406

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002163
116135
ABDUL AHAD KANTH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:406

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002163
116135
ABDUL AHAD KANTH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
18907
0204040002164 01-May-21
MEHRAJ UD DIN BHAT 31-May-21
ABDUL GANI BHAT 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002164
18907
MEHRAJ UD DIN BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002164
18907
MEHRAJ UD DIN BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
38697
0204040002166 01-May-21
GHULAM HASSAN KANTH 31-May-21
SONAULLAH KANTH 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

27,035 N 650 0 98 748 27,782 28,199

(Rs. TWENTY SEVEN THOUSAND SEVEN HUNDRED EIGHTY TWO ONLY)

(Rs. TWENTY EIGHT THOUSAND ONE HUNDRED NINETY NINE ONLY)

LAST PAYMENT: 2100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002166
38697
GHULAM HASSAN KANTH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY SEVEN THOUSAND SEVEN HUNDRED EIGHTY TWO ONLY)

(Rs TWENTY EIGHT THOUSAND ONE HUNDRED NINETY NINE ONLY)

LAST PAYMENT:2100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002166
38697
GHULAM HASSAN KANTH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY SEVEN THOUSAND SEVEN HUNDRED EIGHTY TWO ONLY)

(Rs. TWENTY EIGHT THOUSAND ONE HUNDRED NINETY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
17261
0204040002168 01-May-21
MOHAMMAD AMIN BHAT 31-May-21
LATE HABIBULLAH BHAT 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

46,559 N 650 0 98 748 47,307 48,017

(Rs. FOURTY SEVEN THOUSAND THREE HUNDRED SEVEN ONLY)

(Rs. FOURTY EIGHT THOUSAND SEVENTEEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002168
17261
MOHAMMAD AMIN BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY SEVEN THOUSAND THREE HUNDRED SEVEN ONLY)

(Rs FOURTY EIGHT THOUSAND SEVENTEEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002168
17261
MOHAMMAD AMIN BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY SEVEN THOUSAND THREE HUNDRED SEVEN ONLY)

(Rs. FOURTY EIGHT THOUSAND SEVENTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
119669
0204040002171 01-May-21
MOHAMMAD ASHRAF KHAN 31-May-21
LT.ABDUL AZIZ KHAN 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 371

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002171
119669
MOHAMMAD ASHRAF KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:371

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002171
119669
MOHAMMAD ASHRAF KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
9788
0204040002173 01-May-21
ABDUL RASHID RATHER 31-May-21
GHULAM AHMAD RATHER 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,402 N 650 0 98 748 44,150 44,812

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED FIFTY ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED TWELVE ONLY)

LAST PAYMENT: 4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002173
9788
ABDUL RASHID RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR THOUSAND ONE HUNDRED FIFTY ONLY)

(Rs FOURTY FOUR THOUSAND EIGHT HUNDRED TWELVE ONLY)

LAST PAYMENT:4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002173
9788
ABDUL RASHID RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED FIFTY ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED TWELVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
57190
0204040002175 01-May-21
GHULAM MOHI UD DIN ZARGAR 31-May-21
LATE GHULAM RASOOL 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-2 N 495 0 74 569 567 576

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002175
57190
GHULAM MOHI UD DIN ZARGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002175
57190
GHULAM MOHI UD DIN ZARGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
28335
0204040002179 01-May-21
MUSHTAQ AHMAD KHARADI 31-May-21
ABDUL GAFFAR KHARADI 13-Jun-21
DAGDHARHAR IIND 27-Jun-21
KUKER BAGH, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-6 N 650 0 98 748 741 752

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040002179
28335
MUSHTAQ AHMAD KHARADI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONE ONLY)

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040002179
28335
MUSHTAQ AHMAD KHARADI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
38778
0204040025706 01-May-21
NAZIR AHMAD BHAT 31-May-21
MOHAMMAD SUBHAN BHAT 13-Jun-21
SOURA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2 2 0

2,310 N 650 0 98 748 3,057 3,103

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT: 748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040025706
38778
NAZIR AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND FIFTY SEVEN ONLY)

(Rs THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT:748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040025706
38778
NAZIR AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
1162455153
0204040026512 01-May-21
NISAR AHMED SHIEKH 31-May-21
ABDUL AHAD SHIEKH 13-Jun-21
DAGDERHAAR ZOONIMAR 27-Jun-21
SGR MAY-21
30-Jun-21

1 Y
1
LT N LT .75 1 1 0

16 N 495 0 74 569 586 595

(Rs. FIVE HUNDRED EIGHTY SIX ONLY)

(Rs. FIVE HUNDRED NINETY FIVE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040026512
1162455153
NISAR AHMED SHIEKH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED EIGHTY SIX ONLY)

(Rs FIVE HUNDRED NINETY FIVE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040026512
1162455153
NISAR AHMED SHIEKH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED EIGHTY SIX ONLY)

(Rs. FIVE HUNDRED NINETY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
7069036826
0204040029914 01-May-21
MASOOD AHMAD DAR 31-May-21
GHULAM MOHAMMAD DAR 13-Jun-21
DEGARHAR NOWSHERA 27-Jun-21
SGR MAY-21
KMR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 566

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040029914
7069036826
MASOOD AHMAD DAR
SOURA
13/06/21 27/06/21
1204010200000001

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:566

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040029914
7069036826
MASOOD AHMAD DAR
SOURA
1204010200000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
6151386437
0204040030083 01-May-21
MST. MARYAM 31-May-21
W/O: MANZOOR AHMAD SHEIKH 13-Jun-21
DEGDARHAR ZOONIMAR 27-Jun-21
SRINAGAR MAY-21
KASHMIR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 373 379

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 625

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040030083
6151386437
MST. MARYAM
ZOONIM,AR
13/06/21 27/06/21
1260101000000651

(Rs THREE HUNDRED SEVENTY THREE ONLY)

(Rs THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:625

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040030083
6151386437
MST. MARYAM
ZOONIM,AR
1260101000000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-130/HWL-8
1221593849
0204040030344 01-May-21
GHULAM QADIR ZARGAR 31-May-21
MOHAMMAD ABDULLAH ZARGAR 13-Jun-21
DEGDARHAR 27-Jun-21
ZOONIMAR MAY-21
ZOONIMAR 30-Jun-21

1 Y
1
LT N LT .5 2 2 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 383

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8
0204040030344
1221593849
GHULAM QADIR ZARGAR
SOURA
13/06/21 27/06/21
0204010200000001

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:383

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-130/HWL-8 0204040030344
1221593849
GHULAM QADIR ZARGAR
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
15346
0204040010517 01-May-21
MR. MEHRAJ-UD-DIN DAR 31-May-21
MOHAMMAD SULTAN DAR 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

47,962 N 650 0 98 748 48,709 49,440

(Rs. FOURTY EIGHT THOUSAND SEVEN HUNDRED NINE ONLY)

(Rs. FOURTY NINE THOUSAND FOUR HUNDRED FOURTY ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040010517
15346
MR. MEHRAJ-UD-DIN DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY EIGHT THOUSAND SEVEN HUNDRED NINE ONLY)

(Rs FOURTY NINE THOUSAND FOUR HUNDRED FOURTY ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040010517
15346
MR. MEHRAJ-UD-DIN DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY EIGHT THOUSAND SEVEN HUNDRED NINE ONLY)

(Rs. FOURTY NINE THOUSAND FOUR HUNDRED FOURTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
18525
0204040011098 01-May-21
MUSHTAQ AHMAD BHAT 31-May-21
ABDUL AHAD BHAT 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-11 N 650 0 98 748 736 747

(Rs. SEVEN HUNDRED THIRTY SIX ONLY)

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011098
18525
MUSHTAQ AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED THIRTY SIX ONLY)

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011098
18525
MUSHTAQ AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED THIRTY SIX ONLY)

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
4430
0204040011099 01-May-21
BASHIR AHMAD BHAT 31-May-21
ABDUL AHAD BHAT 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011099
4430
BASHIR AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011099
4430
BASHIR AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
29601-IV
0204040011100 01-May-21
MOHAMMAD ASLAM MIR 31-May-21
GHULAM RASOOL MIR 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011100
29601-IV
MOHAMMAD ASLAM MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011100
29601-IV
MOHAMMAD ASLAM MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
107780
0204040011102 01-May-21
SYED MUZAFFAR SIDIQUE 31-May-21
MOHAMMAD SYED SIDIQUE 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

770 N 650 0 98 748 1,518 1,541

(Rs. ONE THOUSAND FIVE HUNDRED EIGHTEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FOURTY ONE ONLY)

LAST PAYMENT: 747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011102
107780
SYED MUZAFFAR SIDIQUE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED EIGHTEEN ONLY)

(Rs ONE THOUSAND FIVE HUNDRED FOURTY ONE ONLY)

LAST PAYMENT:747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011102
107780
SYED MUZAFFAR SIDIQUE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED EIGHTEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FOURTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
84396
0204040011103 01-May-21
ALI MOHAMMAD NAWCHOO 31-May-21
MOHAMMAD SHAFI NAWCHOO 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011103
84396
ALI MOHAMMAD NAWCHOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011103
84396
ALI MOHAMMAD NAWCHOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
124467
0204040011104 01-May-21
LATE AMIR RATHER THROUGH SON A 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,170 N 495 0 74 569 1,740 1,766

(Rs. ONE THOUSAND SEVEN HUNDRED FOURTY ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY SIX ONLY)

LAST PAYMENT: 560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011104
124467
LATE AMIR RATHER THROUGH SON A
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SEVEN HUNDRED FOURTY ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED SIXTY SIX ONLY)

LAST PAYMENT:560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011104
124467
LATE AMIR RATHER THROUGH SON A
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED FOURTY ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
6325
0204040011105 01-May-21
AZIZ-UL-REHMAN KHAN 31-May-21
LATE YAQOOB KHAN 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-1 N 495 0 74 569 568 577

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011105
6325
AZIZ-UL-REHMAN KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011105
6325
AZIZ-UL-REHMAN KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
115977
0204040011106 01-May-21
MOHAMMAD MAQBOOL DAR 31-May-21
ABDUL SAMAD DAR 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011106
115977
MOHAMMAD MAQBOOL DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011106
115977
MOHAMMAD MAQBOOL DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
82804
0204040011108 01-May-21
ABDUL HAMID SHAH 31-May-21
LATE ALI SHAH 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

23,735 N 650 0 98 748 24,482 24,849

(Rs. TWENTY FOUR THOUSAND FOUR HUNDRED EIGHTY TWO ONLY)

(Rs. TWENTY FOUR THOUSAND EIGHT HUNDRED FOURTY NINE ONLY)

LAST PAYMENT: 10000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011108
82804
ABDUL HAMID SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY FOUR THOUSAND FOUR HUNDRED EIGHTY TWO ONLY)

(Rs TWENTY FOUR THOUSAND EIGHT HUNDRED FOURTY NINE ONLY)

LAST PAYMENT:10000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011108
82804
ABDUL HAMID SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY FOUR THOUSAND FOUR HUNDRED EIGHTY TWO ONLY)

(Rs. TWENTY FOUR THOUSAND EIGHT HUNDRED FOURTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
10105
0204040011109 01-May-21
GHULAM AHMAD RATHER 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-3 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 390

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011109
10105
GHULAM AHMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:390

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011109
10105
GHULAM AHMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
9942
0204040011111 01-May-21
MOHAMMAD YOUSUF CHICKEN 31-May-21
LATE MOHAMMAD RAMZAN 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,528 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011111
9942
MOHAMMAD YOUSUF CHICKEN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011111
9942
MOHAMMAD YOUSUF CHICKEN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
11165
0204040011112 01-May-21
GHULAM MOHAMMAD SHEIKH 31-May-21
LATE GHULAM AHMAD SHEIKH 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

29,685 N 650 0 98 748 30,433 30,889

(Rs. THIRTY THOUSAND FOUR HUNDRED THIRTY THREE ONLY)

(Rs. THIRTY THOUSAND EIGHT HUNDRED EIGHTY NINE ONLY)

LAST PAYMENT: 725

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011112
11165
GHULAM MOHAMMAD SHEIKH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY THOUSAND FOUR HUNDRED THIRTY THREE ONLY)

(Rs THIRTY THOUSAND EIGHT HUNDRED EIGHTY NINE ONLY)

LAST PAYMENT:725

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011112
11165
GHULAM MOHAMMAD SHEIKH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY THOUSAND FOUR HUNDRED THIRTY THREE ONLY)

(Rs. THIRTY THOUSAND EIGHT HUNDRED EIGHTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
39667
0204040011114 01-May-21
MOSQUE 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011114
39667
MOSQUE
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011114
39667
MOSQUE
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
9716
0204040011115 01-May-21
ZAFAR AFTAB SHEIKH 31-May-21
GHULAM MOHAMMAD SHEIKH 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

389 N 325 0 49 374 763 774

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

(Rs. SEVEN HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 375

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011115
9716
ZAFAR AFTAB SHEIKH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED SIXTY THREE ONLY)

(Rs SEVEN HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:375

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011115
9716
ZAFAR AFTAB SHEIKH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

(Rs. SEVEN HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
39730
0204040011116 01-May-21
GHULAM NABI WANI 31-May-21
LATE GHULAM AHMAD WANI 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

160,911 N 650 0 98 748 161,659 164,084

(Rs. ONE LAKH SIXTY ONE THOUSAND SIX HUNDRED FIFTY NINE ONLY)

(Rs. ONE LAKH SIXTY FOUR THOUSAND EIGHTY FOUR ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011116
39730
GHULAM NABI WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH SIXTY ONE THOUSAND SIX HUNDRED FIFTY NINE ONLY)

(Rs ONE LAKH SIXTY FOUR THOUSAND EIGHTY FOUR ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011116
39730
GHULAM NABI WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH SIXTY ONE THOUSAND SIX HUNDRED FIFTY NINE ONLY)

(Rs. ONE LAKH SIXTY FOUR THOUSAND EIGHTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
39669
0204040011117 01-May-21
ABDUL AHAD BHAT 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

18,595 N 650 0 98 748 19,342 19,632

(Rs. NINETEEN THOUSAND THREE HUNDRED FOURTY TWO ONLY)

(Rs. NINETEEN THOUSAND SIX HUNDRED THIRTY TWO ONLY)

LAST PAYMENT: 1440

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011117
39669
ABDUL AHAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINETEEN THOUSAND THREE HUNDRED FOURTY TWO ONLY)

(Rs NINETEEN THOUSAND SIX HUNDRED THIRTY TWO ONLY)

LAST PAYMENT:1440

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011117
39669
ABDUL AHAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINETEEN THOUSAND THREE HUNDRED FOURTY TWO ONLY)

(Rs. NINETEEN THOUSAND SIX HUNDRED THIRTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
76880
0204040011118 01-May-21
SULTAN RATHER THROUGH SON ABDU 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

9,434 N 495 0 74 569 10,004 10,154

(Rs. TEN THOUSAND FOUR ONLY)

(Rs. TEN THOUSAND ONE HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011118
76880
SULTAN RATHER THROUGH SON ABDU
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TEN THOUSAND FOUR ONLY)

(Rs TEN THOUSAND ONE HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011118
76880
SULTAN RATHER THROUGH SON ABDU
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TEN THOUSAND FOUR ONLY)

(Rs. TEN THOUSAND ONE HUNDRED FIFTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
13878
0204040011119 01-May-21
MASOOD AHMAD PEER 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

14,135 N 650 0 98 748 14,882 15,105

(Rs. FOURTEEN THOUSAND EIGHT HUNDRED EIGHTY TWO ONLY)

(Rs. FIFTEEN THOUSAND ONE HUNDRED FIVE ONLY)

LAST PAYMENT: 3730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011119
13878
MASOOD AHMAD PEER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTEEN THOUSAND EIGHT HUNDRED EIGHTY TWO ONLY)

(Rs FIFTEEN THOUSAND ONE HUNDRED FIVE ONLY)

LAST PAYMENT:3730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011119
13878
MASOOD AHMAD PEER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND EIGHT HUNDRED EIGHTY TWO ONLY)

(Rs. FIFTEEN THOUSAND ONE HUNDRED FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
52542
0204040011120 01-May-21
GHULAM MOHI-UD-DIN KANTH 31-May-21
GHULAM RASOOL KANTH 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-2 N 495 0 74 569 567 576

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011120
52542
GHULAM MOHI-UD-DIN KANTH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011120
52542
GHULAM MOHI-UD-DIN KANTH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
7977
0204040011121 01-May-21
FAROOQ AHMAD DAR 31-May-21
LATE GHULAM AHMAD DAR 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011121
7977
FAROOQ AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011121
7977
FAROOQ AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
6790
0204040011122 01-May-21
GHULAM QADIR KANTH 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

756 N 650 0 98 748 1,503 1,526

(Rs. ONE THOUSAND FIVE HUNDRED THREE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY SIX ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011122
6790
GHULAM QADIR KANTH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED THREE ONLY)

(Rs ONE THOUSAND FIVE HUNDRED TWENTY SIX ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011122
6790
GHULAM QADIR KANTH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED THREE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
9843
0204040011123 01-May-21
FAYAZ AHMAD DAR 31-May-21
GHULAM QADIR DAR 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

63,156 N 650 0 98 748 63,904 64,863

(Rs. SIXTY THREE THOUSAND NINE HUNDRED FOUR ONLY)

(Rs. SIXTY FOUR THOUSAND EIGHT HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011123
9843
FAYAZ AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SIXTY THREE THOUSAND NINE HUNDRED FOUR ONLY)

(Rs SIXTY FOUR THOUSAND EIGHT HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011123
9843
FAYAZ AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SIXTY THREE THOUSAND NINE HUNDRED FOUR ONLY)

(Rs. SIXTY FOUR THOUSAND EIGHT HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
42136
0204040011124 01-May-21
LATIF AHMAD RATHER 31-May-21
LATE HABIBULLAH 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 373 379

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 389

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011124
42136
LATIF AHMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY THREE ONLY)

(Rs THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:389

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011124
42136
LATIF AHMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
6791
0204040011125 01-May-21
GHULAM MOHAMMAD KANTH 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-6 N 650 0 98 748 742 753

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011125
6791
GHULAM MOHAMMAD KANTH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY TWO ONLY)

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011125
6791
GHULAM MOHAMMAD KANTH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
109274
0204040011127 01-May-21
MOHAMMAD MAQBOOL RATHER 31-May-21
LATE RAMZAN RATHER 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

56,367 N 650 0 98 748 57,114 57,971

(Rs. FIFTY SEVEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

(Rs. FIFTY SEVEN THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011127
109274
MOHAMMAD MAQBOOL RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY SEVEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

(Rs FIFTY SEVEN THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011127
109274
MOHAMMAD MAQBOOL RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY SEVEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

(Rs. FIFTY SEVEN THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
49224
0204040011129 01-May-21
ABDUL RAZAK RATHER 31-May-21
LATE RAMZAN RATHER 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

593 N 495 0 74 569 1,163 1,180

(Rs. ONE THOUSAND ONE HUNDRED SIXTY THREE ONLY)

(Rs. ONE THOUSAND ONE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 1148

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011129
49224
ABDUL RAZAK RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND ONE HUNDRED SIXTY THREE ONLY)

(Rs ONE THOUSAND ONE HUNDRED EIGHTY ONLY)

LAST PAYMENT:1148

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011129
49224
ABDUL RAZAK RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED SIXTY THREE ONLY)

(Rs. ONE THOUSAND ONE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
73226
0204040011133 01-May-21
GHULAM AHMAD RATHER THROUGH AL 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

13,257 N 650 0 98 748 14,005 14,215

(Rs. FOURTEEN THOUSAND FIVE ONLY)

(Rs. FOURTEEN THOUSAND TWO HUNDRED FIFTEEN ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011133
73226
GHULAM AHMAD RATHER THROUGH AL
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTEEN THOUSAND FIVE ONLY)

(Rs FOURTEEN THOUSAND TWO HUNDRED FIFTEEN ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011133
73226
GHULAM AHMAD RATHER THROUGH AL
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND FIVE ONLY)

(Rs. FOURTEEN THOUSAND TWO HUNDRED FIFTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
73346
0204040011142 01-May-21
ABDUL HAMID WANI 31-May-21
LATE HABIBULLAH WANI 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011142
73346
ABDUL HAMID WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011142
73346
ABDUL HAMID WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
59950
0204040011145 01-May-21
MOHAMMAD AMIN MIR 31-May-21
GHULAM RASOOL MIR 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,166 N 495 0 74 569 1,735 1,761

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONE ONLY)

LAST PAYMENT: 560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011145
59950
MOHAMMAD AMIN MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED SIXTY ONE ONLY)

LAST PAYMENT:560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011145
59950
MOHAMMAD AMIN MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
30403-IV
0204040011149 01-May-21
ALTAF AHMAD DADMARI 31-May-21
GHULAM HASSAN DADMARI 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040011149
30403-IV
ALTAF AHMAD DADMARI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040011149
30403-IV
ALTAF AHMAD DADMARI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
120916
0204040012478 01-May-21
GHULAM MOHAMMAD AKHOON 31-May-21
MOHAMMAD SULTAN AKHOON 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2 2 0

752 N 650 0 98 748 1,500 1,523

(Rs. ONE THOUSAND FIVE HUNDRED ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY THREE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012478
120916
GHULAM MOHAMMAD AKHOON
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED ONLY)

(Rs ONE THOUSAND FIVE HUNDRED TWENTY THREE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012478
120916
GHULAM MOHAMMAD AKHOON
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
990ED-4
0204040012479 01-May-21
MOHAMMAD SHAFI AKHOON 31-May-21
ABDUL AZIZ AKHOON 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

753 N 650 0 98 748 1,500 1,523

(Rs. ONE THOUSAND FIVE HUNDRED ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY THREE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012479
990ED-4
MOHAMMAD SHAFI AKHOON
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED ONLY)

(Rs ONE THOUSAND FIVE HUNDRED TWENTY THREE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012479
990ED-4
MOHAMMAD SHAFI AKHOON
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
116815
0204040012480 01-May-21
SANULLAH MISGAR 31-May-21
HABIBULLAH MISGAR 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012480
116815
SANULLAH MISGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012480
116815
SANULLAH MISGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
9789
0204040012481 01-May-21
NOOR MOHAMMAD RATHER 31-May-21
GHULAM AHMAD RATHER 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

11,524 N 650 0 98 748 12,272 12,456

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY TWO ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012481
9789
NOOR MOHAMMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWELVE THOUSAND TWO HUNDRED SEVENTY TWO ONLY)

(Rs TWELVE THOUSAND FOUR HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012481
9789
NOOR MOHAMMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY TWO ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
2355
0204040012482 01-May-21
JAVEED AHMAD NAQASH 31-May-21
MOHAMMAD AMIN NAQASH 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

579 N 650 0 98 748 1,326 1,346

(Rs. ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

LAST PAYMENT: 1650

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012482
2355
JAVEED AHMAD NAQASH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

LAST PAYMENT:1650

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012482
2355
JAVEED AHMAD NAQASH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
3375/8701
0204040012483 01-May-21
RIYAZ AHMAD NAQASH 31-May-21
MOHAMMAD AMIN NAQASH 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

7 N 650 0 98 748 755 766

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

(Rs. SEVEN HUNDRED SIXTY SIX ONLY)

LAST PAYMENT: 560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012483
3375/8701
RIYAZ AHMAD NAQASH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

(Rs SEVEN HUNDRED SIXTY SIX ONLY)

LAST PAYMENT:560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012483
3375/8701
RIYAZ AHMAD NAQASH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

(Rs. SEVEN HUNDRED SIXTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
2354/6064
0204040012484 01-May-21
KHURSHEED AHMAD NAQASH 31-May-21
MOHAMMAD AMIN NAQASH 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1.25 1 1 0

756 N 805 0 121 926 1,682 1,707

(Rs. ONE THOUSAND SIX HUNDRED EIGHTY TWO ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SEVEN ONLY)

LAST PAYMENT: 3970

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012484
2354/6064
KHURSHEED AHMAD NAQASH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SIX HUNDRED EIGHTY TWO ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED SEVEN ONLY)

LAST PAYMENT:3970

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012484
2354/6064
KHURSHEED AHMAD NAQASH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SIX HUNDRED EIGHTY TWO ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
16926
0204040012485 01-May-21
SHABIR AHMAD NAQASH 31-May-21
MOHAMMAD AMIN NAQASH 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1.25 1 1 0

3,825 N 805 0 121 926 4,750 4,821

(Rs. FOUR THOUSAND SEVEN HUNDRED FIFTY ONLY)

(Rs. FOUR THOUSAND EIGHT HUNDRED TWENTY ONE ONLY)

LAST PAYMENT: 17575

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012485
16926
SHABIR AHMAD NAQASH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOUR THOUSAND SEVEN HUNDRED FIFTY ONLY)

(Rs FOUR THOUSAND EIGHT HUNDRED TWENTY ONE ONLY)

LAST PAYMENT:17575

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012485
16926
SHABIR AHMAD NAQASH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOUR THOUSAND SEVEN HUNDRED FIFTY ONLY)

(Rs. FOUR THOUSAND EIGHT HUNDRED TWENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
13481
0204040012486 01-May-21
JAMSHEED AHMAD NAQASH 31-May-21
MOHAMMAD AMIN NAQASH 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

3,088 N 650 0 98 748 3,836 3,894

(Rs. THREE THOUSAND EIGHT HUNDRED THIRTY SIX ONLY)

(Rs. THREE THOUSAND EIGHT HUNDRED NINETY FOUR ONLY)

LAST PAYMENT: 14250

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012486
13481
JAMSHEED AHMAD NAQASH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND EIGHT HUNDRED THIRTY SIX ONLY)

(Rs THREE THOUSAND EIGHT HUNDRED NINETY FOUR ONLY)

LAST PAYMENT:14250

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012486
13481
JAMSHEED AHMAD NAQASH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND EIGHT HUNDRED THIRTY SIX ONLY)

(Rs. THREE THOUSAND EIGHT HUNDRED NINETY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
109276
0204040012487 01-May-21
GULZAR AHMAD ZARGER 31-May-21
GHULAM AHMAD ZARGER 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

543 N 650 0 98 748 1,290 1,309

(Rs. ONE THOUSAND TWO HUNDRED NINETY ONLY)

(Rs. ONE THOUSAND THREE HUNDRED NINE ONLY)

LAST PAYMENT: 5615

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012487
109276
GULZAR AHMAD ZARGER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND TWO HUNDRED NINETY ONLY)

(Rs ONE THOUSAND THREE HUNDRED NINE ONLY)

LAST PAYMENT:5615

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012487
109276
GULZAR AHMAD ZARGER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND TWO HUNDRED NINETY ONLY)

(Rs. ONE THOUSAND THREE HUNDRED NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
59499ED-4
0204040012488 01-May-21
LATE GHULAM MOHAMMAD DAR 31-May-21
LATE GHULAM QADIR 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 740

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012488
59499ED-4
LATE GHULAM MOHAMMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:740

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012488
59499ED-4
LATE GHULAM MOHAMMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
19156
0204040012489 01-May-21
GHULAM HASSAN DAR 31-May-21
ALI MOHAMMAD DAR 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-6 N 650 0 98 748 741 752

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040012489
19156
GHULAM HASSAN DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONE ONLY)

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040012489
19156
GHULAM HASSAN DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
31086
0204040020130 01-May-21
MANZOOR AH BHAT 31-May-21
ALI MOHAMMAD BHAT 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

126,097 N 650 0 98 748 126,844 128,747

(Rs. ONE LAKH TWENTY SIX THOUSAND EIGHT HUNDRED FOURTY FOUR ONLY)

(Rs. ONE LAKH TWENTY EIGHT THOUSAND SEVEN HUNDRED FOURTY SEVEN ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020130
31086
MANZOOR AH BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE LAKH TWENTY SIX THOUSAND EIGHT HUNDRED FOURTY FOUR ONLY)

(Rs ONE LAKH TWENTY EIGHT THOUSAND SEVEN HUNDRED FOURTY SEVEN ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020130
31086
MANZOOR AH BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE LAKH TWENTY SIX THOUSAND EIGHT HUNDRED FOURTY FOUR ONLY)

(Rs. ONE LAKH TWENTY EIGHT THOUSAND SEVEN HUNDRED FOURTY SEVEN ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
92106
0204040020132 01-May-21
SHAHBAZ AHMAD DAR 31-May-21
M.SHAFI DAR 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 1496

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020132
92106
SHAHBAZ AHMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:1496

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020132
92106
SHAHBAZ AHMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
90990
0204040020133 01-May-21
NOOR MOHAMMAD BABA 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

578 N 650 0 98 748 1,325 1,345

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 1685

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020133
90990
NOOR MOHAMMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:1685

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020133
90990
NOOR MOHAMMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
110143
0204040020135 01-May-21
GULAM QADIR BHAT 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020135
110143
GULAM QADIR BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020135
110143
GULAM QADIR BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
9715
0204040020136 01-May-21
MOHAMMAD ASHRAF RATHER 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-12 N 650 0 98 748 735 746

(Rs. SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020136
9715
MOHAMMAD ASHRAF RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020136
9715
MOHAMMAD ASHRAF RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
7925
0204040020137 01-May-21
MUSHTAQ AHMAD ZARGAR 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

747 N 650 0 98 748 1,494 1,516

(Rs. ONE THOUSAND FOUR HUNDRED NINETY FOUR ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED SIXTEEN ONLY)

LAST PAYMENT: 760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020137
7925
MUSHTAQ AHMAD ZARGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FOUR HUNDRED NINETY FOUR ONLY)

(Rs ONE THOUSAND FIVE HUNDRED SIXTEEN ONLY)

LAST PAYMENT:760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020137
7925
MUSHTAQ AHMAD ZARGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FOUR HUNDRED NINETY FOUR ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED SIXTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
7927
0204040020139 01-May-21
AB SALAM RATHER 31-May-21
NA 13-Jun-21
400KVA 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020139
7927
AB SALAM RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020139
7927
AB SALAM RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
39981
0204040020140 01-May-21
MAHADA RATHER 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

6,813 N 495 0 74 569 7,382 7,493

(Rs. SEVEN THOUSAND THREE HUNDRED EIGHTY TWO ONLY)

(Rs. SEVEN THOUSAND FOUR HUNDRED NINETY THREE ONLY)

LAST PAYMENT: 1680

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020140
39981
MAHADA RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN THOUSAND THREE HUNDRED EIGHTY TWO ONLY)

(Rs SEVEN THOUSAND FOUR HUNDRED NINETY THREE ONLY)

LAST PAYMENT:1680

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020140
39981
MAHADA RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN THOUSAND THREE HUNDRED EIGHTY TWO ONLY)

(Rs. SEVEN THOUSAND FOUR HUNDRED NINETY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
39217
0204040020141 01-May-21
GULAM MOHAMMAD RATHER 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020141
39217
GULAM MOHAMMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020141
39217
GULAM MOHAMMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
39208
0204040020142 01-May-21
MOHAMD RATHER 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020142
39208
MOHAMD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020142
39208
MOHAMD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
79059
0204040020143 01-May-21
GULAM MOHAMMAD RATHER 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 563

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020143
79059
GULAM MOHAMMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:563

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020143
79059
GULAM MOHAMMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
30097
0204040020144 01-May-21
SHAFAT AH BHAT 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 575

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020144
30097
SHAFAT AH BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:575

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020144
30097
SHAFAT AH BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
106586 ED-IV
0204040020145 01-May-21
ALI MOHAMMAD BEIGH 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,759 N 495 0 74 569 2,328 2,363

(Rs. TWO THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT: 2532

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020145
106586 ED-IV
ALI MOHAMMAD BEIGH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

(Rs TWO THOUSAND THREE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:2532

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020145
106586 ED-IV
ALI MOHAMMAD BEIGH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
30622
0204040020146 01-May-21
GULAM QADIR SHEIKH 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

11,252 N 495 0 74 569 11,821 11,998

(Rs. ELEVEN THOUSAND EIGHT HUNDRED TWENTY ONE ONLY)

(Rs. ELEVEN THOUSAND NINE HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT: 600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040020146
30622
GULAM QADIR SHEIKH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ELEVEN THOUSAND EIGHT HUNDRED TWENTY ONE ONLY)

(Rs ELEVEN THOUSAND NINE HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT:600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040020146
30622
GULAM QADIR SHEIKH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ELEVEN THOUSAND EIGHT HUNDRED TWENTY ONE ONLY)

(Rs. ELEVEN THOUSAND NINE HUNDRED NINETY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
29600
0204040020147 01-May-21
IMTAYAZ AH HAJAM 31-May-21
NA 13-Jun-21
400KVA DAGDARHAR 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

356 N 310 0 47 357 713 724

(Rs. SEVEN HUNDRED THIRTEEN ONLY)

(Rs. SEVEN HUNDRED TWENTY FOUR ONLY)

LAST PAYMENT: 340

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8
0204040020147
29600
IMTAYAZ AH HAJAM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED THIRTEEN ONLY)

(Rs SEVEN HUNDRED TWENTY FOUR ONLY)

LAST PAYMENT:340

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8 0204040020147
29600
IMTAYAZ AH HAJAM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED THIRTEEN ONLY)

(Rs. SEVEN HUNDRED TWENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
HSD246
0204040022540 01-May-21
GOWHAR AHMAD ZARGAR 31-May-21
HABIB-ULLAH ZARGAR 13-Jun-21
250 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 1146

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040022540
HSD246
GOWHAR AHMAD ZARGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:1146

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040022540
HSD246
GOWHAR AHMAD ZARGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
NEWM/36
0204040022641 01-May-21
I.B FEEDS 31-May-21
PROP FANCY JAN 13-Jun-21
250 KVA 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
HT N HT 10 1,789 1,789 0

222,706 N 0 732 732 223,438 226,790

(Rs. TWO LAKH TWENTY THREE THOUSAND FOUR HUNDRED THIRTY EIGHT ONLY)

(Rs. TWO LAKH TWENTY SIX THOUSAND SEVEN HUNDRED NINETY ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8
0204040022641
NEWM/36
I.B FEEDS
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO LAKH TWENTY THREE THOUSAND FOUR HUNDRED THIRTY EIGHT ONLY)

(Rs TWO LAKH TWENTY SIX THOUSAND SEVEN HUNDRED NINETY ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8 0204040022641
NEWM/36
I.B FEEDS
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO LAKH TWENTY THREE THOUSAND FOUR HUNDRED THIRTY EIGHT ONLY)

(Rs. TWO LAKH TWENTY SIX THOUSAND SEVEN HUNDRED NINETY ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
35139
0204040023173 01-May-21
M. MAQBOOL MALIK 31-May-21
LATE WALI MOHAMMAD MALIK 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

577 N 495 0 74 569 1,146 1,163

(Rs. ONE THOUSAND ONE HUNDRED FOURTY SIX ONLY)

(Rs. ONE THOUSAND ONE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT: 1145

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040023173
35139
M. MAQBOOL MALIK
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND ONE HUNDRED FOURTY SIX ONLY)

(Rs ONE THOUSAND ONE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:1145

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040023173
35139
M. MAQBOOL MALIK
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED FOURTY SIX ONLY)

(Rs. ONE THOUSAND ONE HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
35802
0204040023380 01-May-21
SYED ZAHOOR AHMAD SHAH 31-May-21
SYED MOHAMMAD YASEEN 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040023380
35802
SYED ZAHOOR AHMAD SHAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040023380
35802
SYED ZAHOOR AHMAD SHAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
35838
0204040023434 01-May-21
MOHAMMAD AMIN MALIK 31-May-21
WALI MOHAMMAD MALIK 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-2 N 650 0 98 748 745 756

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040023434
35838
MOHAMMAD AMIN MALIK
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040023434
35838
MOHAMMAD AMIN MALIK
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
529/HSD
0204040023779 01-May-21
FAYAZ AHMAD WANI 31-May-21
MOHAMMAD AMIN WANI 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-391 N 495 0 74 569 178 181

(Rs. ONE HUNDRED SEVENTY EIGHT ONLY)

(Rs. ONE HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040023779
529/HSD
FAYAZ AHMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE HUNDRED SEVENTY EIGHT ONLY)

(Rs ONE HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040023779
529/HSD
FAYAZ AHMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE HUNDRED SEVENTY EIGHT ONLY)

(Rs. ONE HUNDRED EIGHTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
37130
0204040023980 01-May-21
JAN MOHAMMAD KANTH 31-May-21
ABDUL AHAD KANTH 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

9,811 N 310 0 47 357 10,167 10,320

(Rs. TEN THOUSAND ONE HUNDRED SIXTY SEVEN ONLY)

(Rs. TEN THOUSAND THREE HUNDRED TWENTY ONLY)

LAST PAYMENT: 3255

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8
0204040023980
37130
JAN MOHAMMAD KANTH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TEN THOUSAND ONE HUNDRED SIXTY SEVEN ONLY)

(Rs TEN THOUSAND THREE HUNDRED TWENTY ONLY)

LAST PAYMENT:3255

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8 0204040023980
37130
JAN MOHAMMAD KANTH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TEN THOUSAND ONE HUNDRED SIXTY SEVEN ONLY)

(Rs. TEN THOUSAND THREE HUNDRED TWENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
37131
0204040023981 01-May-21
BASHIR AHMAD WANI 31-May-21
HABIBULLAH WANI 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

26,125 N 310 0 47 357 26,482 26,879

(Rs. TWENTY SIX THOUSAND FOUR HUNDRED EIGHTY TWO ONLY)

(Rs. TWENTY SIX THOUSAND EIGHT HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 620

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8
0204040023981
37131
BASHIR AHMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY SIX THOUSAND FOUR HUNDRED EIGHTY TWO ONLY)

(Rs TWENTY SIX THOUSAND EIGHT HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:620

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8 0204040023981
37131
BASHIR AHMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY SIX THOUSAND FOUR HUNDRED EIGHTY TWO ONLY)

(Rs. TWENTY SIX THOUSAND EIGHT HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
37297
0204040024125 01-May-21
BASHIR AHMAD RATHER 31-May-21
AHMAD RATHER 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

18,194 N 650 0 98 748 18,942 19,226

(Rs. EIGHTEEN THOUSAND NINE HUNDRED FOURTY TWO ONLY)

(Rs. NINETEEN THOUSAND TWO HUNDRED TWENTY SIX ONLY)

LAST PAYMENT: 16000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040024125
37297
BASHIR AHMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs EIGHTEEN THOUSAND NINE HUNDRED FOURTY TWO ONLY)

(Rs NINETEEN THOUSAND TWO HUNDRED TWENTY SIX ONLY)

LAST PAYMENT:16000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040024125
37297
BASHIR AHMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. EIGHTEEN THOUSAND NINE HUNDRED FOURTY TWO ONLY)

(Rs. NINETEEN THOUSAND TWO HUNDRED TWENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
37298
0204040024126 01-May-21
GULAM MOHAMMAD DARZI 31-May-21
ABDUL RAZAK 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040024126
37298
GULAM MOHAMMAD DARZI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040024126
37298
GULAM MOHAMMAD DARZI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
37300
0204040024128 01-May-21
GULAM RASOOL WANI 31-May-21
GULAM NABI WANI 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

79,298 N 650 0 98 748 80,046 81,247

(Rs. EIGHTY THOUSAND FOURTY SIX ONLY)

(Rs. EIGHTY ONE THOUSAND TWO HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040024128
37300
GULAM RASOOL WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs EIGHTY THOUSAND FOURTY SIX ONLY)

(Rs EIGHTY ONE THOUSAND TWO HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040024128
37300
GULAM RASOOL WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. EIGHTY THOUSAND FOURTY SIX ONLY)

(Rs. EIGHTY ONE THOUSAND TWO HUNDRED FOURTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
37301
0204040024129 01-May-21
BASHIR AHMAD AKHOON 31-May-21
ABDUL AZIZ AKHOON 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-3 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 780

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040024129
37301
BASHIR AHMAD AKHOON
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:780

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040024129
37301
BASHIR AHMAD AKHOON
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
37302
0204040024130 01-May-21
HAMIDA 31-May-21
W/O FAROOQ AHMAD DEWA 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-5 N 650 0 98 748 743 754

(Rs. SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040024130
37302
HAMIDA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY THREE ONLY)

(Rs SEVEN HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040024130
37302
HAMIDA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
37303
0204040024131 01-May-21
HILAL AHMAD WANI 31-May-21
GULAM MOHAMMAD WANI 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

9,409 N 495 0 74 569 9,979 10,129

(Rs. NINE THOUSAND NINE HUNDRED SEVENTY NINE ONLY)

(Rs. TEN THOUSAND ONE HUNDRED TWENTY NINE ONLY)

LAST PAYMENT: 450

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040024131
37303
HILAL AHMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINE THOUSAND NINE HUNDRED SEVENTY NINE ONLY)

(Rs TEN THOUSAND ONE HUNDRED TWENTY NINE ONLY)

LAST PAYMENT:450

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040024131
37303
HILAL AHMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINE THOUSAND NINE HUNDRED SEVENTY NINE ONLY)

(Rs. TEN THOUSAND ONE HUNDRED TWENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
37338
0204040024163 01-May-21
ABDUL RASHID BHAT 31-May-21
HABIB-U-LLAH 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-13 N 650 0 98 748 735 746

(Rs. SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040024163
37338
ABDUL RASHID BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040024163
37338
ABDUL RASHID BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED THIRTY FIVE ONLY)

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
37365
0204040024221 01-May-21
MOHAMMAD MAQBOOL RATHER 31-May-21
LATE MOHAMMAD RAMZAN 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-2 N 650 0 98 748 745 756

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040024221
37365
MOHAMMAD MAQBOOL RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040024221
37365
MOHAMMAD MAQBOOL RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
37535
0204040024321 01-May-21
MOHAMMAD LATEEF SOFI 31-May-21
MOHAMMAD ABDULLAH SOFI 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 532

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040024321
37535
MOHAMMAD LATEEF SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:532

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040024321
37535
MOHAMMAD LATEEF SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
23057 (SHIFT)
0204040024991 01-May-21
ALI MOHAMMAD MISGAR 31-May-21
ABDUL AZIZ MISGER 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

56,367 N 650 0 98 748 57,114 57,971

(Rs. FIFTY SEVEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

(Rs. FIFTY SEVEN THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040024991
23057 (SHIFT)
ALI MOHAMMAD MISGAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY SEVEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

(Rs FIFTY SEVEN THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040024991
23057 (SHIFT)
ALI MOHAMMAD MISGAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY SEVEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

(Rs. FIFTY SEVEN THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
23057 SHIFT
0204040025035 01-May-21
ALI MIOHAMMAD MISGER 31-May-21
ABDUL AZIZ MISGER 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

56,367 N 650 0 98 748 57,114 57,971

(Rs. FIFTY SEVEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

(Rs. FIFTY SEVEN THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040025035
23057 SHIFT
ALI MIOHAMMAD MISGER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY SEVEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

(Rs FIFTY SEVEN THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040025035
23057 SHIFT
ALI MIOHAMMAD MISGER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY SEVEN THOUSAND ONE HUNDRED FOURTEEN ONLY)

(Rs. FIFTY SEVEN THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
38362
0204040025243 01-May-21
IMTIYAZ HUSSAIN BABA 31-May-21
GHULAM HASSAN BABA 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040025243
38362
IMTIYAZ HUSSAIN BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040025243
38362
IMTIYAZ HUSSAIN BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
38606
0204040025438 01-May-21
FAYAZ AHMAD KALWAL 31-May-21
GHULAM MOHAMMAD KALWAL 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

7,029 N 495 0 74 569 7,598 7,712

(Rs. SEVEN THOUSAND FIVE HUNDRED NINETY EIGHT ONLY)

(Rs. SEVEN THOUSAND SEVEN HUNDRED TWELVE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040025438
38606
FAYAZ AHMAD KALWAL
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN THOUSAND FIVE HUNDRED NINETY EIGHT ONLY)

(Rs SEVEN THOUSAND SEVEN HUNDRED TWELVE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040025438
38606
FAYAZ AHMAD KALWAL
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN THOUSAND FIVE HUNDRED NINETY EIGHT ONLY)

(Rs. SEVEN THOUSAND SEVEN HUNDRED TWELVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
38645-IV
0204040025559 01-May-21
ALI MOHAMMAD KAKROO 31-May-21
ABDUL AZIZ KAKROO 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

756 N 325 0 49 374 1,130 1,147

(Rs. ONE THOUSAND ONE HUNDRED THIRTY ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT: 380

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040025559
38645-IV
ALI MOHAMMAD KAKROO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND ONE HUNDRED THIRTY ONLY)

(Rs ONE THOUSAND ONE HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT:380

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040025559
38645-IV
ALI MOHAMMAD KAKROO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED THIRTY ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FOURTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
734/HSD
0204040025903 01-May-21
RAIS AHMAD BHAT 31-May-21
ABDUL REHMAN BHAT 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,165 N 495 0 74 569 1,734 1,760

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040025903
734/HSD
RAIS AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040025903
734/HSD
RAIS AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
40071
0204040025915 01-May-21
GHULAM RASOOL BHAT 31-May-21
ABIDUL AZIZ BHAT 13-Jun-21
DAGDARHAR ZOONIMAR 27-Jun-21
400 KVA MAY-21
SRINAGR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 543

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040025915
40071
GHULAM RASOOL BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:543

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040025915
40071
GHULAM RASOOL BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
7307311631
0204040026398 01-May-21
ABDUL MAJEED RATHER 31-May-21
GHULAM MOHAMMAD RATHER 13-Jun-21
KOKER BAGH 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

9,431 N 495 0 74 569 10,000 10,150

(Rs. TEN THOUSAND ONLY)

(Rs. TEN THOUSAND ONE HUNDRED FIFTY ONLY)

LAST PAYMENT: 1730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040026398
7307311631
ABDUL MAJEED RATHER
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs TEN THOUSAND ONLY)

(Rs TEN THOUSAND ONE HUNDRED FIFTY ONLY)

LAST PAYMENT:1730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040026398
7307311631
ABDUL MAJEED RATHER
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. TEN THOUSAND ONLY)

(Rs. TEN THOUSAND ONE HUNDRED FIFTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
0820232448
0204040026470 01-May-21
ZAHOOR AHMED RAJAN 31-May-21
JOHN MOHAMMED RAJA 13-Jun-21
DAGDERHAAR ZOONIMAR 27-Jun-21
SGR MAY-21
30-Jun-21

2 Y
1
LT N LT .5 1 1 0

0 N 800 0 120 920 920 934

(Rs. NINE HUNDRED TWENTY ONLY)

(Rs. NINE HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT: 920

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8
0204040026470
0820232448
ZAHOOR AHMED RAJAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINE HUNDRED TWENTY ONLY)

(Rs NINE HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT:920

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8 0204040026470
0820232448
ZAHOOR AHMED RAJAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINE HUNDRED TWENTY ONLY)

(Rs. NINE HUNDRED THIRTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
7962902027
0204040027341 01-May-21
BILAL AHMAD KHANDEY 31-May-21
MOHAMMAD SUBHAN KHANDEY 13-Jun-21
DAGDARHAR 27-Jun-21
ALI JAN ROAD MAY-21
30-Jun-21

1 Y
1
LT N LT .5 2 2 0

12,022 N 325 0 49 374 12,396 12,582

(Rs. TWELVE THOUSAND THREE HUNDRED NINETY SIX ONLY)

(Rs. TWELVE THOUSAND FIVE HUNDRED EIGHTY TWO ONLY)

LAST PAYMENT: 360

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040027341
7962902027
BILAL AHMAD KHANDEY
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWELVE THOUSAND THREE HUNDRED NINETY SIX ONLY)

(Rs TWELVE THOUSAND FIVE HUNDRED EIGHTY TWO ONLY)

LAST PAYMENT:360

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040027341
7962902027
BILAL AHMAD KHANDEY
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWELVE THOUSAND THREE HUNDRED NINETY SIX ONLY)

(Rs. TWELVE THOUSAND FIVE HUNDRED EIGHTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
7551492618
0204040030113 01-May-21
ab razak gudu 31-May-21
ABDUL AZIZ GUDU 13-Jun-21
DEGDERHAR 27-Jun-21
KOKAR BAGH MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

181 N 325 0 49 374 555 563

(Rs. FIVE HUNDRED FIFTY FIVE ONLY)

(Rs. FIVE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT: 948

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040030113
7551492618
ab razak gudu
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED FIFTY FIVE ONLY)

(Rs FIVE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:948

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040030113
7551492618
ab razak gudu
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED FIFTY FIVE ONLY)

(Rs. FIVE HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
9255671524
0204040030128 01-May-21
SIRAJ U DIN KHAKI 31-May-21
MOHAMMAD SHAFI KHAKI 13-Jun-21
PAZWALPORA 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 2 2 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040030128
9255671524
SIRAJ U DIN KHAKI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040030128
9255671524
SIRAJ U DIN KHAKI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
5296787845
0204040030129 01-May-21
FAYAZ AHMAD KHAKI 31-May-21
MOHAMMAD SHAFI KHAKI 13-Jun-21
PAZWAL PORA 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 2 2 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040030129
5296787845
FAYAZ AHMAD KHAKI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040030129
5296787845
FAYAZ AHMAD KHAKI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
8985175575
0204040030372 01-May-21
mohammad amin mir 31-May-21
ghulam rasool mir 13-Jun-21
pazalpora 27-Jun-21
zoonimar MAY-21
srinagar 30-Jun-21

2 Y
1
LT N LT .25 5 5 0

730 N 310 0 47 357 1,087 1,103

(Rs. ONE THOUSAND EIGHTY SEVEN ONLY)

(Rs. ONE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT: 350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8
0204040030372
8985175575
mohammad amin mir
zoonimar
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND EIGHTY SEVEN ONLY)

(Rs ONE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT:350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-131/HWL-8 0204040030372
8985175575
mohammad amin mir
zoonimar
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND EIGHTY SEVEN ONLY)

(Rs. ONE THOUSAND ONE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
6497431047
0204040030495 01-May-21
AJAZ AHMAD BEIGH 31-May-21
MEHRAJUDIN BEIGH 13-Jun-21
ALI JAN ROAD 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

9,816 N 650 0 98 748 10,564 10,722

(Rs. TEN THOUSAND FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. TEN THOUSAND SEVEN HUNDRED TWENTY TWO ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040030495
6497431047
AJAZ AHMAD BEIGH
zoonimar
13/06/21 27/06/21
0267010100000651

(Rs TEN THOUSAND FIVE HUNDRED SIXTY FOUR ONLY)

(Rs TEN THOUSAND SEVEN HUNDRED TWENTY TWO ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040030495
6497431047
AJAZ AHMAD BEIGH
zoonimar
0267010100000651 13/06/21 27/06/21

(Rs. TEN THOUSAND FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. TEN THOUSAND SEVEN HUNDRED TWENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
3379663769
0204040030538 01-May-21
ABDUL HAMEED DAR 31-May-21
GHULAM MOHAMMAD DAR 13-Jun-21
DEGDARHAR 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT .5 1 1 0

-3 N 325 0 49 374 371 377

(Rs. THREE HUNDRED SEVENTY ONE ONLY)

(Rs. THREE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040030538
3379663769
ABDUL HAMEED DAR
ZOONIMAr
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY ONE ONLY)

(Rs THREE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040030538
3379663769
ABDUL HAMEED DAR
ZOONIMAr
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY ONE ONLY)

(Rs. THREE HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
2209491015
0204040030753 01-May-21
FAYAZ AHMAD WANI 31-May-21
GHULAM RASOOL WANI 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT .5 1 1 0

758 N 325 0 49 374 1,132 1,149

(Rs. ONE THOUSAND ONE HUNDRED THIRTY TWO ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FOURTY NINE ONLY)

LAST PAYMENT: 770

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040030753
2209491015
FAYAZ AHMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND ONE HUNDRED THIRTY TWO ONLY)

(Rs ONE THOUSAND ONE HUNDRED FOURTY NINE ONLY)

LAST PAYMENT:770

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040030753
2209491015
FAYAZ AHMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED THIRTY TWO ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FOURTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-131/HWL-8
4315960467
0204040030806 01-May-21
SHAHID AHMAD RATHER 31-May-21
GHULAM MOHAMMAD RATHER 13-Jun-21
ZOONIMAR 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8
0204040030806
4315960467
SHAHID AHMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-131/HWL-8 0204040030806
4315960467
SHAHID AHMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
13546
0204040011155 01-May-21
GHULAM MOHAMMAD KANTH 31-May-21
SONAULLAH KANTH 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011155
13546
GHULAM MOHAMMAD KANTH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011155
13546
GHULAM MOHAMMAD KANTH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
13522
0204040011157 01-May-21
GHULAM MOHAMMAD RAH 31-May-21
LATE ABDUL SATAR RAH 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

578 N 650 0 98 748 1,325 1,345

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 3247

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011157
13522
GHULAM MOHAMMAD RAH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:3247

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011157
13522
GHULAM MOHAMMAD RAH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
13019
0204040011159 01-May-21
ABDUL REHMAN BHAT 31-May-21
MOHAMMAD SADIQ BHAT 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 755

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011159
13019
ABDUL REHMAN BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:755

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011159
13019
ABDUL REHMAN BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
16952
0204040011161 01-May-21
FAYAZ AHMAD GAGROO 31-May-21
GHULAM HASSAN GAGROO 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 577

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011161
16952
FAYAZ AHMAD GAGROO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:577

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011161
16952
FAYAZ AHMAD GAGROO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
9718
0204040011163 01-May-21
GHULAM NABI MIR 31-May-21
GHULAM RASOOL MIR 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

769 N 650 0 98 748 1,517 1,540

(Rs. ONE THOUSAND FIVE HUNDRED SEVENTEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FOURTY ONLY)

LAST PAYMENT: 748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011163
9718
GHULAM NABI MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED SEVENTEEN ONLY)

(Rs ONE THOUSAND FIVE HUNDRED FOURTY ONLY)

LAST PAYMENT:748

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011163
9718
GHULAM NABI MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED SEVENTEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FOURTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
15971
0204040011167 01-May-21
GHULAM MOHAMMAD DAR 31-May-21
ABDUL REHMAN DAR 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-7 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011167
15971
GHULAM MOHAMMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011167
15971
GHULAM MOHAMMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
1527
0204040011169 01-May-21
GHULAM QADIR MIR 31-May-21
LATE ABDUL AHAD MIR 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

4,210 N 495 0 74 569 4,780 4,852

(Rs. FOUR THOUSAND SEVEN HUNDRED EIGHTY ONLY)

(Rs. FOUR THOUSAND EIGHT HUNDRED FIFTY TWO ONLY)

LAST PAYMENT: 2630

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011169
1527
GHULAM QADIR MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOUR THOUSAND SEVEN HUNDRED EIGHTY ONLY)

(Rs FOUR THOUSAND EIGHT HUNDRED FIFTY TWO ONLY)

LAST PAYMENT:2630

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011169
1527
GHULAM QADIR MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOUR THOUSAND SEVEN HUNDRED EIGHTY ONLY)

(Rs. FOUR THOUSAND EIGHT HUNDRED FIFTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
5135
0204040011172 01-May-21
GHULAM MOHAMMAD RATHER 31-May-21
GHULAM AHMAD RATHER 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-9 N 495 0 74 569 560 568

(Rs. FIVE HUNDRED SIXTY ONLY)

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT: 400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011172
5135
GHULAM MOHAMMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY ONLY)

(Rs FIVE HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT:400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011172
5135
GHULAM MOHAMMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY ONLY)

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
134494
0204040011174 01-May-21
MOHAMMAD SHAFI BHAT 31-May-21
LATE ABDUL AHAD BHAT 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

4 N 650 0 98 748 752 763

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011174
134494
MOHAMMAD SHAFI BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

(Rs SEVEN HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011174
134494
MOHAMMAD SHAFI BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
8924
0204040011177 01-May-21
KHURSHEED AHMAD WANI 31-May-21
GHULAM MOHAMMAD WANI 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 2 12,320 13,426 1,106

17,857 N 4731 88 710 5528 23,386 23,737

(Rs. TWENTY THREE THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

(Rs. TWENTY THREE THOUSAND SEVEN HUNDRED THIRTY SEVEN ONLY)

LAST PAYMENT: 780

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040011177
8924
KHURSHEED AHMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THREE THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

(Rs TWENTY THREE THOUSAND SEVEN HUNDRED THIRTY SEVEN ONLY)

LAST PAYMENT:780

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040011177
8924
KHURSHEED AHMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THREE THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

(Rs. TWENTY THREE THOUSAND SEVEN HUNDRED THIRTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
13016
0204040011182 01-May-21
ABDUL RASHID KHAN 31-May-21
SONAULLAH KHAN 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011182
13016
ABDUL RASHID KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011182
13016
ABDUL RASHID KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
29380
0204040011186 01-May-21
MUSHTAQ AHMAD KHAN 31-May-21
SONAULLAH KHAN 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011186
29380
MUSHTAQ AHMAD KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011186
29380
MUSHTAQ AHMAD KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
14207
0204040011188 01-May-21
PARVAIZ AHMAD BHAT 31-May-21
NOOR MOHAMMAD BHAT 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 753

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011188
14207
PARVAIZ AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:753

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011188
14207
PARVAIZ AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
8905
0204040011191 01-May-21
GHULAM RASOOL KHAN 31-May-21
LATE GHULAM HASSAN KHAN 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011191
8905
GHULAM RASOOL KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011191
8905
GHULAM RASOOL KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
96921
0204040011193 01-May-21
GHULAM RASOOL MALIK 31-May-21
LATE ABDUL GAFFAR MALIK 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011193
96921
GHULAM RASOOL MALIK
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011193
96921
GHULAM RASOOL MALIK
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
4842
0204040011196 01-May-21
ABDUL RASHID NAJAR 31-May-21
LATE ABDUL SALAM NAJAR 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011196
4842
ABDUL RASHID NAJAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011196
4842
ABDUL RASHID NAJAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
9944
0204040011198 01-May-21
ABDUL AZIZ GULOO 31-May-21
ABDUL AHAD GULOO 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,456 N 650 0 98 748 44,203 44,866

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED THREE ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED SIXTY SIX ONLY)

LAST PAYMENT: 3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011198
9944
ABDUL AZIZ GULOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR THOUSAND TWO HUNDRED THREE ONLY)

(Rs FOURTY FOUR THOUSAND EIGHT HUNDRED SIXTY SIX ONLY)

LAST PAYMENT:3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011198
9944
ABDUL AZIZ GULOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED THREE ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED SIXTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
18231
0204040011201 01-May-21
ABDUL REHMAN GULOO 31-May-21
ABDUL AHAD GULOO 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,764 N 650 0 98 748 13,511 13,714

(Rs. THIRTEEN THOUSAND FIVE HUNDRED ELEVEN ONLY)

(Rs. THIRTEEN THOUSAND SEVEN HUNDRED FOURTEEN ONLY)

LAST PAYMENT: 16500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011201
18231
ABDUL REHMAN GULOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTEEN THOUSAND FIVE HUNDRED ELEVEN ONLY)

(Rs THIRTEEN THOUSAND SEVEN HUNDRED FOURTEEN ONLY)

LAST PAYMENT:16500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011201
18231
ABDUL REHMAN GULOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND FIVE HUNDRED ELEVEN ONLY)

(Rs. THIRTEEN THOUSAND SEVEN HUNDRED FOURTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
19466
0204040011203 01-May-21
MEHRAJ UD DIN GADOO 31-May-21
ABDUL AZIZ GADOO 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

6,786 N 495 0 74 569 7,355 7,465

(Rs. SEVEN THOUSAND THREE HUNDRED FIFTY FIVE ONLY)

(Rs. SEVEN THOUSAND FOUR HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT: 2300

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011203
19466
MEHRAJ UD DIN GADOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN THOUSAND THREE HUNDRED FIFTY FIVE ONLY)

(Rs SEVEN THOUSAND FOUR HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT:2300

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011203
19466
MEHRAJ UD DIN GADOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN THOUSAND THREE HUNDRED FIFTY FIVE ONLY)

(Rs. SEVEN THOUSAND FOUR HUNDRED SIXTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
18687
0204040011206 01-May-21
GHULAM MOHAMMAD HAFIZ 31-May-21
ALI MOHAMMAD HAFIZ 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

32,685 N 650 0 98 748 33,432 33,933

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED THIRTY TWO ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED THIRTY THREE ONLY)

LAST PAYMENT: 550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011206
18687
GHULAM MOHAMMAD HAFIZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY THREE THOUSAND FOUR HUNDRED THIRTY TWO ONLY)

(Rs THIRTY THREE THOUSAND NINE HUNDRED THIRTY THREE ONLY)

LAST PAYMENT:550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011206
18687
GHULAM MOHAMMAD HAFIZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED THIRTY TWO ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED THIRTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
30429-IV
0204040011208 01-May-21
MOHAMMAD YOUSUF NAJAR 31-May-21
GHULAM AHMAD NAJAR 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 75 75 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 761

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040011208
30429-IV
MOHAMMAD YOUSUF NAJAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:761

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040011208
30429-IV
MOHAMMAD YOUSUF NAJAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
4575/M
0204040017426 01-May-21
M/S YOUSUF JOINERY 31-May-21
MOHD YOUSUF NAJAR 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1 120 120 0

106 N 0 105 105 210 213

(Rs. TWO HUNDRED TEN ONLY)

(Rs. TWO HUNDRED THIRTEEN ONLY)

LAST PAYMENT: 324

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040017426
4575/M
M/S YOUSUF JOINERY
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO HUNDRED TEN ONLY)

(Rs TWO HUNDRED THIRTEEN ONLY)

LAST PAYMENT:324

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040017426
4575/M
M/S YOUSUF JOINERY
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO HUNDRED TEN ONLY)

(Rs. TWO HUNDRED THIRTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
30624
0204040020163 01-May-21
MUZAFFAR AH BHATYARI 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
ALI JAN ROAD MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,317 N 650 0 98 748 44,065 44,726

(Rs. FOURTY FOUR THOUSAND SIXTY FIVE ONLY)

(Rs. FOURTY FOUR THOUSAND SEVEN HUNDRED TWENTY SIX ONLY)

LAST PAYMENT: 8000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040020163
30624
MUZAFFAR AH BHATYARI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR THOUSAND SIXTY FIVE ONLY)

(Rs FOURTY FOUR THOUSAND SEVEN HUNDRED TWENTY SIX ONLY)

LAST PAYMENT:8000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040020163
30624
MUZAFFAR AH BHATYARI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND SIXTY FIVE ONLY)

(Rs. FOURTY FOUR THOUSAND SEVEN HUNDRED TWENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
18908
0204040020164 01-May-21
MOHAMMAD YOUSUF LANGOO 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
ALI JAN ROAD MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 2 735 750 15

473 N 42 88 6 136 609 618

(Rs. SIX HUNDRED NINE ONLY)

(Rs. SIX HUNDRED EIGHTEEN ONLY)

LAST PAYMENT: 1920

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040020164
18908
MOHAMMAD YOUSUF LANGOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SIX HUNDRED NINE ONLY)

(Rs SIX HUNDRED EIGHTEEN ONLY)

LAST PAYMENT:1920

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040020164
18908
MOHAMMAD YOUSUF LANGOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SIX HUNDRED NINE ONLY)

(Rs. SIX HUNDRED EIGHTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
33061 ED-IV
0204040020165 01-May-21
JAVID AHMAD SOFI 31-May-21
GH MOHD SOFI 13-Jun-21
250KVA 27-Jun-21
ALI JAN ROAD MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 3 2,735 2,735 0

11,277 N 0 132 132 11,409 11,580

(Rs. ELEVEN THOUSAND FOUR HUNDRED NINE ONLY)

(Rs. ELEVEN THOUSAND FIVE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 410

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040020165
33061 ED-IV
JAVID AHMAD SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ELEVEN THOUSAND FOUR HUNDRED NINE ONLY)

(Rs ELEVEN THOUSAND FIVE HUNDRED EIGHTY ONLY)

LAST PAYMENT:410

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040020165
33061 ED-IV
JAVID AHMAD SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ELEVEN THOUSAND FOUR HUNDRED NINE ONLY)

(Rs. ELEVEN THOUSAND FIVE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
33016 ED-IV
0204040020167 01-May-21
JALAL-UD-DIN BHAT 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
BABA PORA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,095 2,095 0

59,845 N 650 0 98 748 60,592 61,501

(Rs. SIXTY THOUSAND FIVE HUNDRED NINETY TWO ONLY)

(Rs. SIXTY ONE THOUSAND FIVE HUNDRED ONE ONLY)

LAST PAYMENT: 500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040020167
33016 ED-IV
JALAL-UD-DIN BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SIXTY THOUSAND FIVE HUNDRED NINETY TWO ONLY)

(Rs SIXTY ONE THOUSAND FIVE HUNDRED ONE ONLY)

LAST PAYMENT:500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040020167
33016 ED-IV
JALAL-UD-DIN BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SIXTY THOUSAND FIVE HUNDRED NINETY TWO ONLY)

(Rs. SIXTY ONE THOUSAND FIVE HUNDRED ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
33936
0204040022156 01-May-21
NAZIR AHMAD SHAHNAZ 31-May-21
GULAM MOHI-UD-DIN 13-Jun-21
250 KVA 27-Jun-21
ALI JAN ROAD MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

19,464 N 650 0 98 748 20,212 20,515

(Rs. TWENTY THOUSAND TWO HUNDRED TWELVE ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED FIFTEEN ONLY)

LAST PAYMENT: 710

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040022156
33936
NAZIR AHMAD SHAHNAZ
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THOUSAND TWO HUNDRED TWELVE ONLY)

(Rs TWENTY THOUSAND FIVE HUNDRED FIFTEEN ONLY)

LAST PAYMENT:710

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040022156
33936
NAZIR AHMAD SHAHNAZ
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THOUSAND TWO HUNDRED TWELVE ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED FIFTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
HSD208
0204040022503 01-May-21
GULAM RASOOL SOFI 31-May-21
MOHAMMAD ABDULLAH 13-Jun-21
400 KVA 27-Jun-21
ALI JAN ROAD MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 3 10,495 10,495 0

-37,605 N 0 132 132 -37,473 -37,473

(Rs. MINUS THIRTY SEVEN THOUSAND FOUR HUNDRED SEVENTY THREE ONLY)

(Rs. MINUS THIRTY SEVEN THOUSAND FOUR HUNDRED SEVENTY THREE ONLY)
LAST PAYMENT: 38000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040022503
HSD208
GULAM RASOOL SOFI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs MINUS THIRTY SEVEN THOUSAND FOUR HUNDRED SEVENTY THREE ONLY)

(Rs MINUS THIRTY SEVEN THOUSAND FOUR HUNDRED SEVENTY THREE ONLY)
LAST PAYMENT:38000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040022503
HSD208
GULAM RASOOL SOFI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. MINUS THIRTY SEVEN THOUSAND FOUR HUNDRED SEVENTY THREE ONLY)

(Rs. MINUS THIRTY SEVEN THOUSAND FOUR HUNDRED SEVENTY THREE ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
33929
0204040022679 01-May-21
ALI MOHAMMAD DAR 31-May-21
MOHAMMAD ISMAIL DAR 13-Jun-21
250 KVA 27-Jun-21
AJ ROAD MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

63,615 N 650 0 98 748 64,363 65,328

(Rs. SIXTY FOUR THOUSAND THREE HUNDRED SIXTY THREE ONLY)

(Rs. SIXTY FIVE THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT: 8121

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040022679
33929
ALI MOHAMMAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SIXTY FOUR THOUSAND THREE HUNDRED SIXTY THREE ONLY)

(Rs SIXTY FIVE THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT:8121

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040022679
33929
ALI MOHAMMAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SIXTY FOUR THOUSAND THREE HUNDRED SIXTY THREE ONLY)

(Rs. SIXTY FIVE THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
5619996946
0204040023125 01-Jan-21
ZAHOOR AHMAD RATHER 31-May-21
GHULAM AHMAD RATHER 10-Jun-21
DEGDAGHAR 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

2 N
1
LT N LT .25 1 1 0

357 N 0 110 110 467 474

(Rs. FOUR HUNDRED SIXTY SEVEN ONLY)

(Rs. FOUR HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/01/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040023125
5619996946
ZAHOOR AHMAD RATHER
ZOONIMAR
10/06/21 27/06/21
0267010100000651

(Rs FOUR HUNDRED SIXTY SEVEN ONLY)

(Rs FOUR HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/01/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040023125
5619996946
ZAHOOR AHMAD RATHER
ZOONIMAR
0267010100000651 10/06/21 27/06/21

(Rs. FOUR HUNDRED SIXTY SEVEN ONLY)

(Rs. FOUR HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
35658
0204040023381 01-May-21
AB RASHID KUNDOO 31-May-21
SONULLAH KUNDOO 13-Jun-21
250 KVA 27-Jun-21
ALI JAN ROAD DAGDHARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-5 N 495 0 74 569 564 572

(Rs. FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. FIVE HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040023381
35658
AB RASHID KUNDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY FOUR ONLY)

(Rs FIVE HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040023381
35658
AB RASHID KUNDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY FOUR ONLY)

(Rs. FIVE HUNDRED SEVENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
35837
0204040023435 01-May-21
MUSHTAQ AHMAD WAR 31-May-21
AB REHMAN WAR 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

2,821 N 495 0 74 569 3,391 3,442

(Rs. THREE THOUSAND THREE HUNDRED NINETY ONE ONLY)

(Rs. THREE THOUSAND FOUR HUNDRED FOURTY TWO ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040023435
35837
MUSHTAQ AHMAD WAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND THREE HUNDRED NINETY ONE ONLY)

(Rs THREE THOUSAND FOUR HUNDRED FOURTY TWO ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040023435
35837
MUSHTAQ AHMAD WAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND THREE HUNDRED NINETY ONE ONLY)

(Rs. THREE THOUSAND FOUR HUNDRED FOURTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
36372 ED-IV
0204040023573 01-May-21
LATEEF AHMAD BAPARI 31-May-21
GHULAM RASOOL BAPARI 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 3 920 1,000 80

52,737 N 441 209 66 716 53,453 54,255

(Rs. FIFTY THREE THOUSAND FOUR HUNDRED FIFTY THREE ONLY)

(Rs. FIFTY FOUR THOUSAND TWO HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040023573
36372 ED-IV
LATEEF AHMAD BAPARI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY THREE THOUSAND FOUR HUNDRED FIFTY THREE ONLY)

(Rs FIFTY FOUR THOUSAND TWO HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040023573
36372 ED-IV
LATEEF AHMAD BAPARI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY THREE THOUSAND FOUR HUNDRED FIFTY THREE ONLY)

(Rs. FIFTY FOUR THOUSAND TWO HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
37163
0204040024006 01-May-21
AZIZ-UL-REHMAN KHAN 31-May-21
MOHMAD YAQOOB KHAN 13-Jun-21
400 KVA 27-Jun-21
DAGDARHAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

401 N 495 0 74 569 970 985

(Rs. NINE HUNDRED SEVENTY ONLY)

(Rs. NINE HUNDRED EIGHTY FIVE ONLY)

LAST PAYMENT: 752

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040024006
37163
AZIZ-UL-REHMAN KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINE HUNDRED SEVENTY ONLY)

(Rs NINE HUNDRED EIGHTY FIVE ONLY)

LAST PAYMENT:752

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040024006
37163
AZIZ-UL-REHMAN KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINE HUNDRED SEVENTY ONLY)

(Rs. NINE HUNDRED EIGHTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
37534
0204040024320 01-May-21
MUKHTAR AHMAD BHAT 31-May-21
MOHAMMAD SULTAN BHAT 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,529 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040024320
37534
MUKHTAR AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040024320
37534
MUKHTAR AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
37821-IV
0204040024489 01-May-21
GULAM AHMAD KANDOO 31-May-21
ABDUL SAMAD KANDOO 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 576

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040024489
37821-IV
GULAM AHMAD KANDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:576

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040024489
37821-IV
GULAM AHMAD KANDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
37719
0204040024752 01-May-21
MASJID-I FATIMA (R.A) 31-May-21
NA 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040024752
37719
MASJID-I FATIMA (R.A)
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040024752
37719
MASJID-I FATIMA (R.A)
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
38098
0204040024870 01-May-21
NAZIR AHMAD SHEIKH 31-May-21
GULAM MOHAMMAD SHEIKH 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

22,815 N 310 0 47 357 23,171 23,519

(Rs. TWENTY THREE THOUSAND ONE HUNDRED SEVENTY ONE ONLY)

(Rs. TWENTY THREE THOUSAND FIVE HUNDRED NINETEEN ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040024870
38098
NAZIR AHMAD SHEIKH
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THREE THOUSAND ONE HUNDRED SEVENTY ONE ONLY)

(Rs TWENTY THREE THOUSAND FIVE HUNDRED NINETEEN ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040024870
38098
NAZIR AHMAD SHEIKH
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THREE THOUSAND ONE HUNDRED SEVENTY ONE ONLY)

(Rs. TWENTY THREE THOUSAND FIVE HUNDRED NINETEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
38099
0204040024871 01-May-21
MUSHTAQ AHMAD RATHER 31-May-21
GULAM MOHAMMAD RATHER 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

757 N 650 0 98 748 1,505 1,528

(Rs. ONE THOUSAND FIVE HUNDRED FIVE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040024871
38099
MUSHTAQ AHMAD RATHER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND FIVE HUNDRED FIVE ONLY)

(Rs ONE THOUSAND FIVE HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040024871
38099
MUSHTAQ AHMAD RATHER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED FIVE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED TWENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
38136
0204040024943 01-May-21
BASHIR AHMAD MALIK 31-May-21
GHULAM RASOOL MALIK 13-Jun-21
ALI JAN ROAD 27-Jun-21
NOOR NAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

11,526 N 650 0 98 748 12,273 12,457

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY THREE ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040024943
38136
BASHIR AHMAD MALIK
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWELVE THOUSAND TWO HUNDRED SEVENTY THREE ONLY)

(Rs TWELVE THOUSAND FOUR HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040024943
38136
BASHIR AHMAD MALIK
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY THREE ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
38149
0204040024975 01-May-21
MUSHTAQ AHMAD WANI 31-May-21
MOHAMMAD ABDULLAH WANI 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1 535 535 0

-44 N 0 44 44 0 0

(Rs. ZERO ONLY)

(Rs. ZERO ONLY)

LAST PAYMENT: 130

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040024975
38149
MUSHTAQ AHMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ZERO ONLY)

(Rs ZERO ONLY)

LAST PAYMENT:130

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040024975
38149
MUSHTAQ AHMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ZERO ONLY)

(Rs. ZERO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
38597-IV
0204040025737 01-May-21
ZAHOOR AHMAD BHAT 31-May-21
HABIBULLAH BHAT 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .25 540 540 0

1,949 N 0 22 22 1,971 2,001

(Rs. ONE THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND ONE ONLY)

LAST PAYMENT: 38

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040025737
38597-IV
ZAHOOR AHMAD BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

(Rs TWO THOUSAND ONE ONLY)

LAST PAYMENT:38

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040025737
38597-IV
ZAHOOR AHMAD BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND NINE HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
40073
0204040025917 01-May-21
MOHAMMAD AYOUB BHAT 31-May-21
GHULAM MOHAMMAD BHAT 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

22,869 N 650 0 98 748 23,616 23,970

(Rs. TWENTY THREE THOUSAND SIX HUNDRED SIXTEEN ONLY)

(Rs. TWENTY THREE THOUSAND NINE HUNDRED SEVENTY ONLY)

LAST PAYMENT: 1000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040025917
40073
MOHAMMAD AYOUB BHAT
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THREE THOUSAND SIX HUNDRED SIXTEEN ONLY)

(Rs TWENTY THREE THOUSAND NINE HUNDRED SEVENTY ONLY)

LAST PAYMENT:1000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040025917
40073
MOHAMMAD AYOUB BHAT
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THREE THOUSAND SIX HUNDRED SIXTEEN ONLY)

(Rs. TWENTY THREE THOUSAND NINE HUNDRED SEVENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
40087
0204040025948 01-May-21
NABLA BEGUM 31-May-21
W/O:AB MAJEED GODAVARI 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

26,767 N 650 0 98 748 27,515 27,928

(Rs. TWENTY SEVEN THOUSAND FIVE HUNDRED FIFTEEN ONLY)

(Rs. TWENTY SEVEN THOUSAND NINE HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT: 730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040025948
40087
NABLA BEGUM
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY SEVEN THOUSAND FIVE HUNDRED FIFTEEN ONLY)

(Rs TWENTY SEVEN THOUSAND NINE HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT:730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040025948
40087
NABLA BEGUM
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY SEVEN THOUSAND FIVE HUNDRED FIFTEEN ONLY)

(Rs. TWENTY SEVEN THOUSAND NINE HUNDRED TWENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
6389239939
0204040026469 01-May-21
MOHAMMED YOUSUF MIR 31-May-21
NOOR MOHAMMAD MIR 13-Jun-21
SHSH-E-HAMDAN COLONY 27-Jun-21
SGR MAY-21
30-Jun-21

2 Y
1
LT N LT .25 1 1 0

357 N 310 0 47 357 714 725

(Rs. SEVEN HUNDRED FOURTEEN ONLY)

(Rs. SEVEN HUNDRED TWENTY FIVE ONLY)

LAST PAYMENT: 1810

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040026469
6389239939
MOHAMMED YOUSUF MIR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTEEN ONLY)

(Rs SEVEN HUNDRED TWENTY FIVE ONLY)

LAST PAYMENT:1810

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040026469
6389239939
MOHAMMED YOUSUF MIR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTEEN ONLY)

(Rs. SEVEN HUNDRED TWENTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
4505486099
0204040026484 01-May-21
NEELOFAR AKHTER 31-May-21
MALIK ANSAR AHMAD 13-Jun-21
ALI JAN ROAD 27-Jun-21
SGR MAY-21
30-Jun-21

1 Y
1
LT N LT .75 1 1 0

4,542 N 495 0 74 569 5,111 5,188

(Rs. FIVE THOUSAND ONE HUNDRED ELEVEN ONLY)

(Rs. FIVE THOUSAND ONE HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT: 2500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040026484
4505486099
NEELOFAR AKHTER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE THOUSAND ONE HUNDRED ELEVEN ONLY)

(Rs FIVE THOUSAND ONE HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT:2500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040026484
4505486099
NEELOFAR AKHTER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE THOUSAND ONE HUNDRED ELEVEN ONLY)

(Rs. FIVE THOUSAND ONE HUNDRED EIGHTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
7954028626
0204040026678 01-May-21
TANVEER AHMAD CHICKEN 31-May-21
MOHAMMAD YOUSUF CHICKEN 13-Jun-21
ALI JAN ROAD ZONIMAR 27-Jun-21
MAY-21
30-Jun-21

1 Y
1
LT N LT .5 2 2 0

5 N 325 0 49 374 378 384

(Rs. THREE HUNDRED SEVENTY EIGHT ONLY)

(Rs. THREE HUNDRED EIGHTY FOUR ONLY)

LAST PAYMENT: 760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040026678
7954028626
TANVEER AHMAD CHICKEN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY EIGHT ONLY)

(Rs THREE HUNDRED EIGHTY FOUR ONLY)

LAST PAYMENT:760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040026678
7954028626
TANVEER AHMAD CHICKEN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY EIGHT ONLY)

(Rs. THREE HUNDRED EIGHTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
5830777923
0204040026681 01-May-21
FEROZ AHMAD AKHOON 31-May-21
GHULAM MOHAMMAD AKHOON 13-Jun-21
DEGDARHAR, ALI JAN ROAD 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT .75 2 2 0

1,164 N 495 0 74 569 1,733 1,759

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1751

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040026681
5830777923
FEROZ AHMAD AKHOON
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1751

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040026681
5830777923
FEROZ AHMAD AKHOON
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
2664381684
0204040026858 01-May-21
SHEIKH IMTIYAZ AHMAD 31-May-21
SHEIKH ABDUL QAYOOM 13-Jun-21
ALI JAN ROAD 27-Jun-21
MAY-21
30-Jun-21

2 N
1
LT N LT 1 4,900 6,150 1,250

22,692 N 5396 44 809 6249 28,941 29,375

(Rs. TWENTY EIGHT THOUSAND NINE HUNDRED FOURTY ONE ONLY)

(Rs. TWENTY NINE THOUSAND THREE HUNDRED SEVENTY FIVE ONLY)

LAST PAYMENT: 480

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040026858
2664381684
SHEIKH IMTIYAZ AHMAD
SOURA
13/06/21 27/06/21
0204010200000001

(Rs TWENTY EIGHT THOUSAND NINE HUNDRED FOURTY ONE ONLY)

(Rs TWENTY NINE THOUSAND THREE HUNDRED SEVENTY FIVE ONLY)

LAST PAYMENT:480

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040026858
2664381684
SHEIKH IMTIYAZ AHMAD
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. TWENTY EIGHT THOUSAND NINE HUNDRED FOURTY ONE ONLY)

(Rs. TWENTY NINE THOUSAND THREE HUNDRED SEVENTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
0931941
0204040026955 01-May-21
ABDUL RASHID NAJAR 31-May-21
NA 13-Jun-21
DEGHDARHAR 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

2 N
1
LT N LT 1 30 30 0

0 N 0 44 44 44 45

(Rs. FOURTY FOUR ONLY)

(Rs. FOURTY FIVE ONLY)

LAST PAYMENT: 38

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8
0204040026955
0931941
ABDUL RASHID NAJAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR ONLY)

(Rs FOURTY FIVE ONLY)

LAST PAYMENT:38

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-133/HWL-8 0204040026955
0931941
ABDUL RASHID NAJAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR ONLY)

(Rs. FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
0569559441
0204040030553 01-May-21
TASLIMA 31-May-21
W/O ZAHOOR AHMAD LABRU 13-Jun-21
SHAH I HAMDAN COLONY 27-Jun-21
ALI JAN ROAD MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

6,384 N 650 0 98 748 7,131 7,238

(Rs. SEVEN THOUSAND ONE HUNDRED THIRTY ONE ONLY)

(Rs. SEVEN THOUSAND TWO HUNDRED THIRTY EIGHT ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040030553
0569559441
TASLIMA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN THOUSAND ONE HUNDRED THIRTY ONE ONLY)

(Rs SEVEN THOUSAND TWO HUNDRED THIRTY EIGHT ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040030553
0569559441
TASLIMA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN THOUSAND ONE HUNDRED THIRTY ONE ONLY)

(Rs. SEVEN THOUSAND TWO HUNDRED THIRTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
7804262811
0204040030555 01-May-21
AIJAZ MANZOOR 31-May-21
MANZOOR AHMAD BHAT 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

6,384 N 650 0 98 748 7,131 7,238

(Rs. SEVEN THOUSAND ONE HUNDRED THIRTY ONE ONLY)

(Rs. SEVEN THOUSAND TWO HUNDRED THIRTY EIGHT ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040030555
7804262811
AIJAZ MANZOOR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN THOUSAND ONE HUNDRED THIRTY ONE ONLY)

(Rs SEVEN THOUSAND TWO HUNDRED THIRTY EIGHT ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040030555
7804262811
AIJAZ MANZOOR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN THOUSAND ONE HUNDRED THIRTY ONE ONLY)

(Rs. SEVEN THOUSAND TWO HUNDRED THIRTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
3736298180
0204040030557 01-May-21
GHULAM RASOOL KANDOO 31-May-21
ABDUL SAMAD KANDOO 13-Jun-21
KOKAR BAGH 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1486

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040030557
3736298180
GHULAM RASOOL KANDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1486

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040030557
3736298180
GHULAM RASOOL KANDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
1322672983
0204040030895 01-May-21
HILAL AHAMD GANAI 31-May-21
MOHAMMAD ISMAIL GANAI 13-Jun-21
SAIDAPORA 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,273 N 650 0 98 748 3,020 3,065

(Rs. THREE THOUSAND TWENTY ONLY)

(Rs. THREE THOUSAND SIXTY FIVE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040030895
1322672983
HILAL AHAMD GANAI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND TWENTY ONLY)

(Rs THREE THOUSAND SIXTY FIVE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040030895
1322672983
HILAL AHAMD GANAI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND TWENTY ONLY)

(Rs. THREE THOUSAND SIXTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-133/HWL-8
5854686457
0204040030952 01-May-21
TANVEER AHMAD CHICKEN 31-May-21
MOHD YOUSUF CHICKEN 13-Jun-21
DEGDAGHAR 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,529 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8
0204040030952
5854686457
TANVEER AHMAD CHICKEN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-133/HWL-8 0204040030952
5854686457
TANVEER AHMAD CHICKEN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
13519
0204040001313 01-May-21
AB REHMAN DAR 31-May-21
LATE AB AZIZ DAR 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1430

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040001313
13519
AB REHMAN DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1430

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040001313
13519
AB REHMAN DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
28410
0204040001314 01-May-21
FAROOQ AHMAD WANI 31-May-21
GHULAM MOHAMMAD WANI 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .5 1 1 0

2,038 N 800 0 120 920 2,958 3,002

(Rs. TWO THOUSAND NINE HUNDRED FIFTY EIGHT ONLY)

(Rs. THREE THOUSAND TWO ONLY)

LAST PAYMENT: 920

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-134/HWL-8
0204040001314
28410
FAROOQ AHMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWO THOUSAND NINE HUNDRED FIFTY EIGHT ONLY)

(Rs THREE THOUSAND TWO ONLY)

LAST PAYMENT:920

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-134/HWL-8 0204040001314
28410
FAROOQ AHMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWO THOUSAND NINE HUNDRED FIFTY EIGHT ONLY)

(Rs. THREE THOUSAND TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
7979
0204040001315 01-May-21
GH MOHI-UD-DIN GUDOO 31-May-21
HABIBULLAH 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

13,505 N 650 0 98 748 14,252 14,466

(Rs. FOURTEEN THOUSAND TWO HUNDRED FIFTY TWO ONLY)

(Rs. FOURTEEN THOUSAND FOUR HUNDRED SIXTY SIX ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040001315
7979
GH MOHI-UD-DIN GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTEEN THOUSAND TWO HUNDRED FIFTY TWO ONLY)

(Rs FOURTEEN THOUSAND FOUR HUNDRED SIXTY SIX ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040001315
7979
GH MOHI-UD-DIN GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND TWO HUNDRED FIFTY TWO ONLY)

(Rs. FOURTEEN THOUSAND FOUR HUNDRED SIXTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
29930
0204040001316 01-May-21
AB GANI GULLOO 31-May-21
AB AHAD GULLOO 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

56,232 N 650 0 98 748 56,980 57,835

(Rs. FIFTY SIX THOUSAND NINE HUNDRED EIGHTY ONLY)

(Rs. FIFTY SEVEN THOUSAND EIGHT HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT: 4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040001316
29930
AB GANI GULLOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIFTY SIX THOUSAND NINE HUNDRED EIGHTY ONLY)

(Rs FIFTY SEVEN THOUSAND EIGHT HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT:4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040001316
29930
AB GANI GULLOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIFTY SIX THOUSAND NINE HUNDRED EIGHTY ONLY)

(Rs. FIFTY SEVEN THOUSAND EIGHT HUNDRED THIRTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
38439
0204040001317 01-May-21
GH MOHAMMAD GULLOO 31-May-21
AB AHAD GULLOO 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

10,695 N 650 0 98 748 11,443 11,615

(Rs. ELEVEN THOUSAND FOUR HUNDRED FOURTY THREE ONLY)

(Rs. ELEVEN THOUSAND SIX HUNDRED FIFTEEN ONLY)

LAST PAYMENT: 15000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040001317
38439
GH MOHAMMAD GULLOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ELEVEN THOUSAND FOUR HUNDRED FOURTY THREE ONLY)

(Rs ELEVEN THOUSAND SIX HUNDRED FIFTEEN ONLY)

LAST PAYMENT:15000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040001317
38439
GH MOHAMMAD GULLOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ELEVEN THOUSAND FOUR HUNDRED FOURTY THREE ONLY)

(Rs. ELEVEN THOUSAND SIX HUNDRED FIFTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
7978
0204040001318 01-May-21
AB SAMAD GULLOO 31-May-21
LATE AB AHAD GULLOO 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

19,753 N 495 0 74 569 20,322 20,627

(Rs. TWENTY THOUSAND THREE HUNDRED TWENTY TWO ONLY)

(Rs. TWENTY THOUSAND SIX HUNDRED TWENTY SEVEN ONLY)

LAST PAYMENT: 3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040001318
7978
AB SAMAD GULLOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY THOUSAND THREE HUNDRED TWENTY TWO ONLY)

(Rs TWENTY THOUSAND SIX HUNDRED TWENTY SEVEN ONLY)

LAST PAYMENT:3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040001318
7978
AB SAMAD GULLOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY THOUSAND THREE HUNDRED TWENTY TWO ONLY)

(Rs. TWENTY THOUSAND SIX HUNDRED TWENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
6136
0204040001319 01-May-21
GH MOHAMMAD GUDOO 31-May-21
LATE MOHAMMAD ISMAIL 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

96 N 495 0 74 569 665 675

(Rs. SIX HUNDRED SIXTY FIVE ONLY)

(Rs. SIX HUNDRED SEVENTY FIVE ONLY)

LAST PAYMENT: 3500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040001319
6136
GH MOHAMMAD GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SIX HUNDRED SIXTY FIVE ONLY)

(Rs SIX HUNDRED SEVENTY FIVE ONLY)

LAST PAYMENT:3500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040001319
6136
GH MOHAMMAD GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SIX HUNDRED SIXTY FIVE ONLY)

(Rs. SIX HUNDRED SEVENTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
94582
0204040001320 01-May-21
GH NABI GUDOO 31-May-21
LATE MOHAMMAD SULTAN GUD 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,401 N 650 0 98 748 44,149 44,811

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED FOURTY NINE ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED ELEVEN ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040001320
94582
GH NABI GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR THOUSAND ONE HUNDRED FOURTY NINE ONLY)

(Rs FOURTY FOUR THOUSAND EIGHT HUNDRED ELEVEN ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040001320
94582
GH NABI GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED FOURTY NINE ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED ELEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
50840
0204040001321 01-May-21
MOHAMMAD SIDIQ DAR 31-May-21
LATE AB AZIZ DAR 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 390

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040001321
50840
MOHAMMAD SIDIQ DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:390

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040001321
50840
MOHAMMAD SIDIQ DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
106558
0204040001322 01-May-21
GH RASOOL DAR 31-May-21
LATE AB AZIZ DAR 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040001322
106558
GH RASOOL DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040001322
106558
GH RASOOL DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
5282
0204040001323 01-May-21
AB RAZAK GUDOO 31-May-21
LATE MOHAMMAD SULTAN 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1725

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040001323
5282
AB RAZAK GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1725

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040001323
5282
AB RAZAK GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
59116
0204040002055 01-May-21
GHULAM MOHAMMAD WANI 31-May-21
MOHAMMAD ISMAIL WANI 13-Jun-21
KUKERBAGH 27-Jun-21
ALI JAN ROAD, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

45,241 N 650 0 98 748 45,989 46,679

(Rs. FOURTY FIVE THOUSAND NINE HUNDRED EIGHTY NINE ONLY)

(Rs. FOURTY SIX THOUSAND SIX HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 1055

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040002055
59116
GHULAM MOHAMMAD WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FIVE THOUSAND NINE HUNDRED EIGHTY NINE ONLY)

(Rs FOURTY SIX THOUSAND SIX HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:1055

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040002055
59116
GHULAM MOHAMMAD WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FIVE THOUSAND NINE HUNDRED EIGHTY NINE ONLY)

(Rs. FOURTY SIX THOUSAND SIX HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
51071
0204040002065 01-May-21
ABDUL AZIZ WANI 31-May-21
MOHAMMAD ISMAIL WANI 13-Jun-21
KUKAR BAGH 27-Jun-21
ALI JAN ROAD, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 1733

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040002065
51071
ABDUL AZIZ WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:1733

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040002065
51071
ABDUL AZIZ WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
38557
0204040002071 01-May-21
ABDUL REHMAN WANI 31-May-21
LATE ABDUL AZIZ WANI` 13-Jun-21
KUKAR BAGH 27-Jun-21
ALI JAN ROAD, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1.25 1 1 0

26,313 N 805 0 121 926 27,239 27,648

(Rs. TWENTY SEVEN THOUSAND TWO HUNDRED THIRTY NINE ONLY)

(Rs. TWENTY SEVEN THOUSAND SIX HUNDRED FOURTY EIGHT ONLY)

LAST PAYMENT: 1558

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040002071
38557
ABDUL REHMAN WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs TWENTY SEVEN THOUSAND TWO HUNDRED THIRTY NINE ONLY)

(Rs TWENTY SEVEN THOUSAND SIX HUNDRED FOURTY EIGHT ONLY)

LAST PAYMENT:1558

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040002071
38557
ABDUL REHMAN WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. TWENTY SEVEN THOUSAND TWO HUNDRED THIRTY NINE ONLY)

(Rs. TWENTY SEVEN THOUSAND SIX HUNDRED FOURTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
121917
0204040002073 01-May-21
GHULAM QADIR GUDOO 31-May-21
THROUGH ABDUL AHAD DAR 13-Jun-21
KUKAR BAGH 27-Jun-21
ALI JAN ROAD, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,341 N 650 0 98 748 44,088 44,749

(Rs. FOURTY FOUR THOUSAND EIGHTY EIGHT ONLY)

(Rs. FOURTY FOUR THOUSAND SEVEN HUNDRED FOURTY NINE ONLY)

LAST PAYMENT: 7000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040002073
121917
GHULAM QADIR GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR THOUSAND EIGHTY EIGHT ONLY)

(Rs FOURTY FOUR THOUSAND SEVEN HUNDRED FOURTY NINE ONLY)

LAST PAYMENT:7000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040002073
121917
GHULAM QADIR GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND EIGHTY EIGHT ONLY)

(Rs. FOURTY FOUR THOUSAND SEVEN HUNDRED FOURTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
28420
0204040002075 01-May-21
ABDUL AHAD DAR 31-May-21
LATE ABDUL AZIZ DAR 13-Jun-21
KUKAR BAGH 27-Jun-21
ALI JAN ROAD, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 570 579

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 577

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040002075
28420
ABDUL AHAD DAR
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE HUNDRED SEVENTY ONLY)

(Rs FIVE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:577

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040002075
28420
ABDUL AHAD DAR
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONLY)

(Rs. FIVE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
17118
0204040002079 01-May-21
ABDUL AHAD GUDOO 31-May-21
LATE HABIBULLAH GUDOO 13-Jun-21
KUKAR BAGH 27-Jun-21
ALI JAN ROAD, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 14476

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040002079
17118
ABDUL AHAD GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:14476

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040002079
17118
ABDUL AHAD GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
38516
0204040002083 01-May-21
ABDUL KARIM GUDOO 31-May-21
LATE GHULAM NABI 13-Jun-21
KUKAR BAGH 27-Jun-21
ALI JAN ROAD, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 776

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040002083
38516
ABDUL KARIM GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:776

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040002083
38516
ABDUL KARIM GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
5276
0204040002085 01-May-21
MANZOOR AHMAD KHANDAY 31-May-21
LATE SULTAN KHANDAY 13-Jun-21
KUKAR BAGH 27-Jun-21
ALI JAN ROAD, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

18,681 N 650 0 98 748 19,428 19,719

(Rs. NINETEEN THOUSAND FOUR HUNDRED TWENTY EIGHT ONLY)

(Rs. NINETEEN THOUSAND SEVEN HUNDRED NINETEEN ONLY)

LAST PAYMENT: 4700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040002085
5276
MANZOOR AHMAD KHANDAY
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINETEEN THOUSAND FOUR HUNDRED TWENTY EIGHT ONLY)

(Rs NINETEEN THOUSAND SEVEN HUNDRED NINETEEN ONLY)

LAST PAYMENT:4700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040002085
5276
MANZOOR AHMAD KHANDAY
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINETEEN THOUSAND FOUR HUNDRED TWENTY EIGHT ONLY)

(Rs. NINETEEN THOUSAND SEVEN HUNDRED NINETEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
43111
0204040002086 01-May-21
SONAULLAH GUDOO 31-May-21
LATE ABDUL AZIZ GUDOO 13-Jun-21
KUKAR BAGH 27-Jun-21
ALI JAN ROAD, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040002086
43111
SONAULLAH GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040002086
43111
SONAULLAH GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
28334
0204040002087 01-May-21
MOHAMMAD SIDIQ GUDOO 31-May-21
LATE ABDUL AZIZ GUDOO 13-Jun-21
KUKAR BAGH 27-Jun-21
ALI JAN ROAD, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

95,454 N 650 0 98 748 96,202 97,645

(Rs. NINETY SIX THOUSAND TWO HUNDRED TWO ONLY)

(Rs. NINETY SEVEN THOUSAND SIX HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040002087
28334
MOHAMMAD SIDIQ GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs NINETY SIX THOUSAND TWO HUNDRED TWO ONLY)

(Rs NINETY SEVEN THOUSAND SIX HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040002087
28334
MOHAMMAD SIDIQ GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. NINETY SIX THOUSAND TWO HUNDRED TWO ONLY)

(Rs. NINETY SEVEN THOUSAND SIX HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
28338
0204040002090 01-May-21
MST. JANA BABI 31-May-21
W/O LATE GH. AHMAD GUDOO 13-Jun-21
KUKAR BAGH 27-Jun-21
ALI JAN ROAD, ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

10,631 N 325 0 49 374 11,005 11,170

(Rs. ELEVEN THOUSAND FIVE ONLY)

(Rs. ELEVEN THOUSAND ONE HUNDRED SEVENTY ONLY)

LAST PAYMENT: 700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040002090
28338
MST. JANA BABI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ELEVEN THOUSAND FIVE ONLY)

(Rs ELEVEN THOUSAND ONE HUNDRED SEVENTY ONLY)

LAST PAYMENT:700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040002090
28338
MST. JANA BABI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ELEVEN THOUSAND FIVE ONLY)

(Rs. ELEVEN THOUSAND ONE HUNDRED SEVENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
37071-IV
0204040022838 01-May-21
MR.MOHAMMAD ASHRAF WANI 31-May-21
HAJI GULAM MOHAMMAD 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

30,682 N 650 0 98 748 31,430 31,901

(Rs. THIRTY ONE THOUSAND FOUR HUNDRED THIRTY ONLY)

(Rs. THIRTY ONE THOUSAND NINE HUNDRED ONE ONLY)

LAST PAYMENT: 2002

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040022838
37071-IV
MR.MOHAMMAD ASHRAF WANI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THIRTY ONE THOUSAND FOUR HUNDRED THIRTY ONLY)

(Rs THIRTY ONE THOUSAND NINE HUNDRED ONE ONLY)

LAST PAYMENT:2002

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040022838
37071-IV
MR.MOHAMMAD ASHRAF WANI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THIRTY ONE THOUSAND FOUR HUNDRED THIRTY ONLY)

(Rs. THIRTY ONE THOUSAND NINE HUNDRED ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
528/HSD
0204040023778 01-May-21
ABDUL RASHID ZARGER 31-May-21
MOHAMMAD SULTAN ZARGER 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 725

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040023778
528/HSD
ABDUL RASHID ZARGER
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:725

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040023778
528/HSD
ABDUL RASHID ZARGER
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
38642
0204040025556 01-May-21
GHULAM HASSAN GUDOO 31-May-21
MOHAMMAD SULTAN GUDOO 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 11 11 0

43,486 Y 650 0 98 748 44,234 44,898

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED THIRTY FOUR ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT: 4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040025556
38642
GHULAM HASSAN GUDOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FOURTY FOUR THOUSAND TWO HUNDRED THIRTY FOUR ONLY)

(Rs FOURTY FOUR THOUSAND EIGHT HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT:4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040025556
38642
GHULAM HASSAN GUDOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED THIRTY FOUR ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED NINETY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
40165
0204040026080 01-May-21
BASHIR AHMAD HAZARI 31-May-21
ABDUL RAZAQ HAZARI 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

577 N 650 0 98 748 1,325 1,345

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 3350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040026080
40165
BASHIR AHMAD HAZARI
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:3350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040026080
40165
BASHIR AHMAD HAZARI
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
732/HSD
0204040026144 01-May-21
ATM J & K BANK 31-May-21
NA 13-Jun-21
ALI JAN ROAD 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 3 11,350 11,900 550

883 N 2378 132 357 2867 3,750 3,806

(Rs. THREE THOUSAND SEVEN HUNDRED FIFTY ONLY)

(Rs. THREE THOUSAND EIGHT HUNDRED SIX ONLY)

LAST PAYMENT: 493

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-134/HWL-8
0204040026144
732/HSD
ATM J & K BANK
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE THOUSAND SEVEN HUNDRED FIFTY ONLY)

(Rs THREE THOUSAND EIGHT HUNDRED SIX ONLY)

LAST PAYMENT:493

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-134/HWL-8 0204040026144
732/HSD
ATM J & K BANK
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND SEVEN HUNDRED FIFTY ONLY)

(Rs. THREE THOUSAND EIGHT HUNDRED SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
1279003564
0204040029809 01-May-21
M/S HASSAN SONS 31-May-21
PROP.: MOHAMMAD RAFIQ SOFI & MOHD. SALIM 13-Jun-21
SOFI 27-Jun-21
ALI JAN ROAD MAY-21
SGR 30-Jun-21
KMR

2 N 1 LT N LT 10 1,120 1,150 30

2,494 N 165 732 25 922 3,415 3,466

(Rs. THREE THOUSAND FOUR HUNDRED FIFTEEN ONLY)

(Rs. THREE THOUSAND FOUR HUNDRED SIXTY SIX ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-134/HWL-8
0204040029809
1279003564
M/S HASSAN SONS
ZOONIMAR
13/06/21 27/06/21
1267010100000651

(Rs THREE THOUSAND FOUR HUNDRED FIFTEEN ONLY)

(Rs THREE THOUSAND FOUR HUNDRED SIXTY SIX ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-134/HWL-8 0204040029809
1279003564
M/S HASSAN SONS
ZOONIMAR
1267010100000651 13/06/21 27/06/21

(Rs. THREE THOUSAND FOUR HUNDRED FIFTEEN ONLY)

(Rs. THREE THOUSAND FOUR HUNDRED SIXTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-134/HWL-8
6146772756
0204040030708 01-May-21
SHABIR AHMAD BABA 31-May-21
ABDUL KHALIQ BABA 13-Jun-21
SHALIMAR COLONY 27-Jun-21
SADAPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

4,880 N 495 0 74 569 5,449 5,531

(Rs. FIVE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs. FIVE THOUSAND FIVE HUNDRED THIRTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8
0204040030708
6146772756
SHABIR AHMAD BABA
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs FIVE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs FIVE THOUSAND FIVE HUNDRED THIRTY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-134/HWL-8 0204040030708
6146772756
SHABIR AHMAD BABA
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. FIVE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs. FIVE THOUSAND FIVE HUNDRED THIRTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
32998
0204040004817 01-May-21
GHULAM AHMAD BEIGH 31-May-21
GHULAM MOHMMAD BEIGH 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
HT N HT 1 1 1 0

5,544 N 650 0 98 748 6,292 6,386

(Rs. SIX THOUSAND TWO HUNDRED NINETY TWO ONLY)

(Rs. SIX THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040004817
32998
GHULAM AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SIX THOUSAND TWO HUNDRED NINETY TWO ONLY)

(Rs SIX THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040004817
32998
GHULAM AHMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SIX THOUSAND TWO HUNDRED NINETY TWO ONLY)

(Rs. SIX THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
30304
0204040004824 01-May-21
ATHARA GHANI HUSAINI 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 9,367 9,367 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040004824
30304
ATHARA GHANI HUSAINI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040004824
30304
ATHARA GHANI HUSAINI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
72925
0204040005283 01-May-21
ABDUL GHANI HUSAINI 31-May-21
NA 13-Jun-21
BAHLACHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,529 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005283
72925
ABDUL GHANI HUSAINI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005283
72925
ABDUL GHANI HUSAINI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
6097
0204040005290 01-May-21
PEER ABDUL RASHID 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,523 N 650 0 98 748 2,271 2,305

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005290
6097
PEER ABDUL RASHID
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs TWO THOUSAND THREE HUNDRED FIVE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005290
6097
PEER ABDUL RASHID
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
35528
0204040005293 01-May-21
ALI MOHAMMAD AKHOON 31-May-21
NA 13-Jun-21
BOCHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

152,701 N 650 0 98 748 153,449 155,751

(Rs. ONE LAKH FIFTY THREE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs. ONE LAKH FIFTY FIVE THOUSAND SEVEN HUNDRED FIFTY ONE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005293
35528
ALI MOHAMMAD AKHOON
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE LAKH FIFTY THREE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs ONE LAKH FIFTY FIVE THOUSAND SEVEN HUNDRED FIFTY ONE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005293
35528
ALI MOHAMMAD AKHOON
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE LAKH FIFTY THREE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs. ONE LAKH FIFTY FIVE THOUSAND SEVEN HUNDRED FIFTY ONE ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
128519
0204040005296 01-May-21
GHULAM MOHAMMAD AKHOON 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,529 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 2299

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005296
128519
GHULAM MOHAMMAD AKHOON
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:2299

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005296
128519
GHULAM MOHAMMAD AKHOON
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
8635/3108
0204040005301 01-May-21
SAJAD AHMAD KHAN 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005301
8635/3108
SAJAD AHMAD KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005301
8635/3108
SAJAD AHMAD KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
8200/2494
0204040005305 01-May-21
ALI MOHAMMAD BHAT 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005305
8200/2494
ALI MOHAMMAD BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005305
8200/2494
ALI MOHAMMAD BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
12888
0204040005306 01-May-21
ZAHOOR AHMAD AKHOOM 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

166,427 N 650 0 98 748 167,175 169,683

(Rs. ONE LAKH SIXTY SEVEN THOUSAND ONE HUNDRED SEVENTY FIVE ONLY)

(Rs. ONE LAKH SIXTY NINE THOUSAND SIX HUNDRED EIGHTY THREE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005306
12888
ZAHOOR AHMAD AKHOOM
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE LAKH SIXTY SEVEN THOUSAND ONE HUNDRED SEVENTY FIVE ONLY)

(Rs ONE LAKH SIXTY NINE THOUSAND SIX HUNDRED EIGHTY THREE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005306
12888
ZAHOOR AHMAD AKHOOM
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE LAKH SIXTY SEVEN THOUSAND ONE HUNDRED SEVENTY FIVE ONLY)

(Rs. ONE LAKH SIXTY NINE THOUSAND SIX HUNDRED EIGHTY THREE ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
25831
0204040005308 01-May-21
ZAHID UMAR SHAH 31-May-21
MOHAMMAD SHAFI LONE 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1.25 1 1 0

1,893 N 805 0 121 926 2,819 2,861

(Rs. TWO THOUSAND EIGHT HUNDRED NINETEEN ONLY)

(Rs. TWO THOUSAND EIGHT HUNDRED SIXTY ONE ONLY)

LAST PAYMENT: 946

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005308
25831
ZAHID UMAR SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND EIGHT HUNDRED NINETEEN ONLY)

(Rs TWO THOUSAND EIGHT HUNDRED SIXTY ONE ONLY)

LAST PAYMENT:946

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005308
25831
ZAHID UMAR SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND EIGHT HUNDRED NINETEEN ONLY)

(Rs. TWO THOUSAND EIGHT HUNDRED SIXTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
13813
0204040005309 01-May-21
BASHIR AHMAD AKHOON 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .25 2,750 2,790 40

30,997 N 112 22 17 151 31,148 31,615

(Rs. THIRTY ONE THOUSAND ONE HUNDRED FOURTY EIGHT ONLY)

(Rs. THIRTY ONE THOUSAND SIX HUNDRED FIFTEEN ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005309
13813
BASHIR AHMAD AKHOON
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY ONE THOUSAND ONE HUNDRED FOURTY EIGHT ONLY)

(Rs THIRTY ONE THOUSAND SIX HUNDRED FIFTEEN ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005309
13813
BASHIR AHMAD AKHOON
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY ONE THOUSAND ONE HUNDRED FOURTY EIGHT ONLY)

(Rs. THIRTY ONE THOUSAND SIX HUNDRED FIFTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
1427
0204040005310 01-May-21
BASHIR AHMAD AKHOON 31-May-21
NA 13-Jun-21
BOHLI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,433 N 650 0 98 748 44,180 44,843

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED EIGHTY ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED FOURTY THREE ONLY)

LAST PAYMENT: 4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005310
1427
BASHIR AHMAD AKHOON
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY FOUR THOUSAND ONE HUNDRED EIGHTY ONLY)

(Rs FOURTY FOUR THOUSAND EIGHT HUNDRED FOURTY THREE ONLY)

LAST PAYMENT:4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005310
1427
BASHIR AHMAD AKHOON
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED EIGHTY ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED FOURTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
1324
0204040005312 01-May-21
GHULAM MOHAMMAD AKHOON 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

14,158 N 495 0 74 569 14,727 14,948

(Rs. FOURTEEN THOUSAND SEVEN HUNDRED TWENTY SEVEN ONLY)

(Rs. FOURTEEN THOUSAND NINE HUNDRED FOURTY EIGHT ONLY)

LAST PAYMENT: 550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005312
1324
GHULAM MOHAMMAD AKHOON
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTEEN THOUSAND SEVEN HUNDRED TWENTY SEVEN ONLY)

(Rs FOURTEEN THOUSAND NINE HUNDRED FOURTY EIGHT ONLY)

LAST PAYMENT:550

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005312
1324
GHULAM MOHAMMAD AKHOON
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND SEVEN HUNDRED TWENTY SEVEN ONLY)

(Rs. FOURTEEN THOUSAND NINE HUNDRED FOURTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
28544
0204040005314 01-May-21
MOHAMMAD MUZAFFAR TANTRAY 31-May-21
NA 13-Jun-21
BOHLII PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

14,164 N 495 0 74 569 14,734 14,955

(Rs. FOURTEEN THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. FOURTEEN THOUSAND NINE HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 555

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005314
28544
MOHAMMAD MUZAFFAR TANTRAY
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTEEN THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs FOURTEEN THOUSAND NINE HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:555

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005314
28544
MOHAMMAD MUZAFFAR TANTRAY
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. FOURTEEN THOUSAND NINE HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
6358
0204040005315 01-May-21
MEHRAJ UD DIN AKHOON 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 2,271 2,300 29

3,391 N 81 22 12 116 3,507 3,560

(Rs. THREE THOUSAND FIVE HUNDRED SEVEN ONLY)

(Rs. THREE THOUSAND FIVE HUNDRED SIXTY ONLY)

LAST PAYMENT: 250

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005315
6358
MEHRAJ UD DIN AKHOON
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE THOUSAND FIVE HUNDRED SEVEN ONLY)

(Rs THREE THOUSAND FIVE HUNDRED SIXTY ONLY)

LAST PAYMENT:250

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005315
6358
MEHRAJ UD DIN AKHOON
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE THOUSAND FIVE HUNDRED SEVEN ONLY)

(Rs. THREE THOUSAND FIVE HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
2459/7069
0204040005317 01-May-21
ZAHOOR AHMAD AKHOON 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .2 1 1 0

145,092 N 310 0 47 357 145,448 147,630

(Rs. ONE LAKH FOURTY FIVE THOUSAND FOUR HUNDRED FOURTY EIGHT ONLY)

(Rs. ONE LAKH FOURTY SEVEN THOUSAND SIX HUNDRED THIRTY ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005317
2459/7069
ZAHOOR AHMAD AKHOON
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE LAKH FOURTY FIVE THOUSAND FOUR HUNDRED FOURTY EIGHT ONLY)

(Rs ONE LAKH FOURTY SEVEN THOUSAND SIX HUNDRED THIRTY ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005317
2459/7069
ZAHOOR AHMAD AKHOON
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE LAKH FOURTY FIVE THOUSAND FOUR HUNDRED FOURTY EIGHT ONLY)

(Rs. ONE LAKH FOURTY SEVEN THOUSAND SIX HUNDRED THIRTY ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
17115
0204040005319 01-May-21
SHABIR AHMAD RATHER 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 2 1,385 1,410 25

0 N 70 88 11 169 169 172

(Rs. ONE HUNDRED SIXTY NINE ONLY)

(Rs. ONE HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT: 121

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005319
17115
SHABIR AHMAD RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE HUNDRED SIXTY NINE ONLY)

(Rs ONE HUNDRED SEVENTY TWO ONLY)

LAST PAYMENT:121

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005319
17115
SHABIR AHMAD RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE HUNDRED SIXTY NINE ONLY)

(Rs. ONE HUNDRED SEVENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
71047
0204040005321 01-May-21
HABIBULLAH BEIGH 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005321
71047
HABIBULLAH BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005321
71047
HABIBULLAH BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
16861
0204040005323 01-May-21
ABDUL RAZAK BEIGH 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 2 1,105 1,105 0

0 N 0 88 88 88 89

(Rs. EIGHTY EIGHT ONLY)

(Rs. EIGHTY NINE ONLY)

LAST PAYMENT: 178

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005323
16861
ABDUL RAZAK BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs EIGHTY EIGHT ONLY)

(Rs EIGHTY NINE ONLY)

LAST PAYMENT:178

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005323
16861
ABDUL RAZAK BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. EIGHTY EIGHT ONLY)

(Rs. EIGHTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
15956
0204040005324 01-May-21
BASHIR AHMAD NAZAH 31-May-21
NA 13-Jun-21
BOHLI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

20,339 N 650 0 98 748 21,086 21,402

(Rs. TWENTY ONE THOUSAND EIGHTY SIX ONLY)

(Rs. TWENTY ONE THOUSAND FOUR HUNDRED TWO ONLY)

LAST PAYMENT: 360

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005324
15956
BASHIR AHMAD NAZAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY ONE THOUSAND EIGHTY SIX ONLY)

(Rs TWENTY ONE THOUSAND FOUR HUNDRED TWO ONLY)

LAST PAYMENT:360

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005324
15956
BASHIR AHMAD NAZAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY ONE THOUSAND EIGHTY SIX ONLY)

(Rs. TWENTY ONE THOUSAND FOUR HUNDRED TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
681
0204040005326 01-May-21
GULAM MOHAMMAD BEIGH 31-May-21
MOHAMMAD SUBHAN BEIGH 13-Jun-21
BOHLII PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005326
681
GULAM MOHAMMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005326
681
GULAM MOHAMMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
16985
0204040005328 01-May-21
TANVEER AHMAD MAGRAY 31-May-21
NA 13-Jun-21
BOHLIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,314 N 650 0 98 748 13,061 13,257

(Rs. THIRTEEN THOUSAND SIXTY ONE ONLY)

(Rs. THIRTEEN THOUSAND TWO HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 6000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005328
16985
TANVEER AHMAD MAGRAY
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTEEN THOUSAND SIXTY ONE ONLY)

(Rs THIRTEEN THOUSAND TWO HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:6000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005328
16985
TANVEER AHMAD MAGRAY
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND SIXTY ONE ONLY)

(Rs. THIRTEEN THOUSAND TWO HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
6920
0204040005331 01-May-21
GHULAM RASOOL KHAN 31-May-21
NA 13-Jun-21
BOHLI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

8,939 N 650 0 98 748 9,686 9,831

(Rs. NINE THOUSAND SIX HUNDRED EIGHTY SIX ONLY)

(Rs. NINE THOUSAND EIGHT HUNDRED THIRTY ONE ONLY)

LAST PAYMENT: 2250

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005331
6920
GHULAM RASOOL KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINE THOUSAND SIX HUNDRED EIGHTY SIX ONLY)

(Rs NINE THOUSAND EIGHT HUNDRED THIRTY ONE ONLY)

LAST PAYMENT:2250

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005331
6920
GHULAM RASOOL KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINE THOUSAND SIX HUNDRED EIGHTY SIX ONLY)

(Rs. NINE THOUSAND EIGHT HUNDRED THIRTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
15658
0204040005332 01-May-21
MUSHTAQ AHMAD BEIGH 31-May-21
NA 13-Jun-21
BOHLIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

21,279 N 495 0 74 569 21,848 22,176

(Rs. TWENTY ONE THOUSAND EIGHT HUNDRED FOURTY EIGHT ONLY)

(Rs. TWENTY TWO THOUSAND ONE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 2200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005332
15658
MUSHTAQ AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY ONE THOUSAND EIGHT HUNDRED FOURTY EIGHT ONLY)

(Rs TWENTY TWO THOUSAND ONE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:2200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005332
15658
MUSHTAQ AHMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY ONE THOUSAND EIGHT HUNDRED FOURTY EIGHT ONLY)

(Rs. TWENTY TWO THOUSAND ONE HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
28451
0204040005334 01-May-21
SYED ALLAYASS 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1 600 650 50

154 N 141 44 21 206 359 364

(Rs. THREE HUNDRED FIFTY NINE ONLY)

(Rs. THREE HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT: 10000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005334
28451
SYED ALLAYASS
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE HUNDRED FIFTY NINE ONLY)

(Rs THREE HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT:10000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005334
28451
SYED ALLAYASS
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE HUNDRED FIFTY NINE ONLY)

(Rs. THREE HUNDRED SIXTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
36824
0204040005335 01-May-21
GHULAM HASSAN BEIGH 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-4 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 2280

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005335
36824
GHULAM HASSAN BEIGH
soura
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:2280

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005335
36824
GHULAM HASSAN BEIGH
soura
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
3078/2028
0204040005337 01-May-21
MOHAMMAD MAQBOOL BEIGH 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

39,171 N 650 0 98 748 39,918 40,517

(Rs. THIRTY NINE THOUSAND NINE HUNDRED EIGHTEEN ONLY)

(Rs. FOURTY THOUSAND FIVE HUNDRED SEVENTEEN ONLY)

LAST PAYMENT: 2220

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005337
3078/2028
MOHAMMAD MAQBOOL BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY NINE THOUSAND NINE HUNDRED EIGHTEEN ONLY)

(Rs FOURTY THOUSAND FIVE HUNDRED SEVENTEEN ONLY)

LAST PAYMENT:2220

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005337
3078/2028
MOHAMMAD MAQBOOL BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY NINE THOUSAND NINE HUNDRED EIGHTEEN ONLY)

(Rs. FOURTY THOUSAND FIVE HUNDRED SEVENTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
15955
0204040005338 01-May-21
ABDUL MAJEED HAJAM 31-May-21
NA 13-Jun-21
BOHLIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .25 580 620 40

14,408 N 112 22 17 151 14,560 14,778

(Rs. FOURTEEN THOUSAND FIVE HUNDRED SIXTY ONLY)

(Rs. FOURTEEN THOUSAND SEVEN HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005338
15955
ABDUL MAJEED HAJAM
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTEEN THOUSAND FIVE HUNDRED SIXTY ONLY)

(Rs FOURTEEN THOUSAND SEVEN HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005338
15955
ABDUL MAJEED HAJAM
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND FIVE HUNDRED SIXTY ONLY)

(Rs. FOURTEEN THOUSAND SEVEN HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
134515
0204040005340 01-May-21
MOHAMMAD YOUSUF BEIGH 31-May-21
NA 13-Jun-21
BOCHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

18,599 N 650 0 98 748 19,346 19,636

(Rs. NINETEEN THOUSAND THREE HUNDRED FOURTY SIX ONLY)

(Rs. NINETEEN THOUSAND SIX HUNDRED THIRTY SIX ONLY)

LAST PAYMENT: 715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005340
134515
MOHAMMAD YOUSUF BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINETEEN THOUSAND THREE HUNDRED FOURTY SIX ONLY)

(Rs NINETEEN THOUSAND SIX HUNDRED THIRTY SIX ONLY)

LAST PAYMENT:715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005340
134515
MOHAMMAD YOUSUF BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINETEEN THOUSAND THREE HUNDRED FOURTY SIX ONLY)

(Rs. NINETEEN THOUSAND SIX HUNDRED THIRTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
124500
0204040005342 01-May-21
MOHAMMAD YOUSUF BEIGH 31-May-21
NA 13-Jun-21
BOCHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .25 2,993 3,050 57

2,937 N 160 22 24 206 3,144 3,191

(Rs. THREE THOUSAND ONE HUNDRED FOURTY FOUR ONLY)

(Rs. THREE THOUSAND ONE HUNDRED NINETY ONE ONLY)

LAST PAYMENT: 3600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005342
124500
MOHAMMAD YOUSUF BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE THOUSAND ONE HUNDRED FOURTY FOUR ONLY)

(Rs THREE THOUSAND ONE HUNDRED NINETY ONE ONLY)

LAST PAYMENT:3600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005342
124500
MOHAMMAD YOUSUF BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE THOUSAND ONE HUNDRED FOURTY FOUR ONLY)

(Rs. THREE THOUSAND ONE HUNDRED NINETY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
18881
0204040005343 01-May-21
MUSHTAQ AHMAD AKHOON 31-May-21
NA 13-Jun-21
BOCHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .25 1,595 1,595 0

102,036 N 0 22 22 102,058 103,589

(Rs. ONE LAKH TWO THOUSAND FIFTY EIGHT ONLY)

(Rs. ONE LAKH THREE THOUSAND FIVE HUNDRED EIGHTY NINE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005343
18881
MUSHTAQ AHMAD AKHOON
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE LAKH TWO THOUSAND FIFTY EIGHT ONLY)

(Rs ONE LAKH THREE THOUSAND FIVE HUNDRED EIGHTY NINE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005343
18881
MUSHTAQ AHMAD AKHOON
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE LAKH TWO THOUSAND FIFTY EIGHT ONLY)

(Rs. ONE LAKH THREE THOUSAND FIVE HUNDRED EIGHTY NINE ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
3428
0204040005345 01-May-21
ABDUL AHAD SHEIKH 31-May-21
NA 13-Jun-21
BOCHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

13,257 N 650 0 98 748 14,005 14,215

(Rs. FOURTEEN THOUSAND FIVE ONLY)

(Rs. FOURTEEN THOUSAND TWO HUNDRED FIFTEEN ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005345
3428
ABDUL AHAD SHEIKH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTEEN THOUSAND FIVE ONLY)

(Rs FOURTEEN THOUSAND TWO HUNDRED FIFTEEN ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005345
3428
ABDUL AHAD SHEIKH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND FIVE ONLY)

(Rs. FOURTEEN THOUSAND TWO HUNDRED FIFTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
130403
0204040005349 01-May-21
GHULAM NABI BEIGH 31-May-21
NA 13-Jun-21
BALCHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

22,234 N 650 0 98 748 22,981 23,326

(Rs. TWENTY TWO THOUSAND NINE HUNDRED EIGHTY ONE ONLY)

(Rs. TWENTY THREE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

LAST PAYMENT: 4500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005349
130403
GHULAM NABI BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY TWO THOUSAND NINE HUNDRED EIGHTY ONE ONLY)

(Rs TWENTY THREE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

LAST PAYMENT:4500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005349
130403
GHULAM NABI BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY TWO THOUSAND NINE HUNDRED EIGHTY ONE ONLY)

(Rs. TWENTY THREE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
2374/A
0204040005351 01-May-21
GHULAM NABI WANI 31-May-21
NA 13-Jun-21
BALCHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1148

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005351
2374/A
GHULAM NABI WANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1148

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005351
2374/A
GHULAM NABI WANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
9855
0204040005352 01-May-21
ABDUL AZIZ WANI 31-May-21
NA 13-Jun-21
BALCHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1 280 280 0

2 N 0 44 44 46 47

(Rs. FOURTY SIX ONLY)

(Rs. FOURTY SEVEN ONLY)

LAST PAYMENT: 103

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005352
9855
ABDUL AZIZ WANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY SIX ONLY)

(Rs FOURTY SEVEN ONLY)

LAST PAYMENT:103

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005352
9855
ABDUL AZIZ WANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY SIX ONLY)

(Rs. FOURTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
15351
0204040005358 01-May-21
PEERZAD BASHIR AHMAD 31-May-21
NA 13-Jun-21
BOHLIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 1,784 1,810 26

9,203 N 73 22 11 106 9,309 9,449

(Rs. NINE THOUSAND THREE HUNDRED NINE ONLY)

(Rs. NINE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

LAST PAYMENT: 2736

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005358
15351
PEERZAD BASHIR AHMAD
BAGHALIMARDAN
13/06/21 27/06/21
0204010200000001

(Rs NINE THOUSAND THREE HUNDRED NINE ONLY)

(Rs NINE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

LAST PAYMENT:2736

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005358
15351
PEERZAD BASHIR AHMAD
BAGHALIMARDAN
0204010200000001 13/06/21 27/06/21

(Rs. NINE THOUSAND THREE HUNDRED NINE ONLY)

(Rs. NINE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
13808
0204040005363 01-May-21
MOHAMMAD MAQBOOL 31-May-21
NA 13-Jun-21
BOHLIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 1,255 1,300 45

17,586 N 126 22 19 167 17,753 18,019

(Rs. SEVENTEEN THOUSAND SEVEN HUNDRED FIFTY THREE ONLY)

(Rs. EIGHTEEN THOUSAND NINETEEN ONLY)

LAST PAYMENT: 1391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005363
13808
MOHAMMAD MAQBOOL
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVENTEEN THOUSAND SEVEN HUNDRED FIFTY THREE ONLY)

(Rs EIGHTEEN THOUSAND NINETEEN ONLY)

LAST PAYMENT:1391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005363
13808
MOHAMMAD MAQBOOL
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVENTEEN THOUSAND SEVEN HUNDRED FIFTY THREE ONLY)

(Rs. EIGHTEEN THOUSAND NINETEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
1545
0204040005364 01-May-21
ABDUL SALAM MALIK 31-May-21
NA 13-Jun-21
BOHLIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 5 7,060 8,000 940

903 N 4360 220 654 5234 6,137 6,229

(Rs. SIX THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs. SIX THOUSAND TWO HUNDRED TWENTY NINE ONLY)

LAST PAYMENT: 10557

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005364
1545
ABDUL SALAM MALIK
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SIX THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs SIX THOUSAND TWO HUNDRED TWENTY NINE ONLY)

LAST PAYMENT:10557

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005364
1545
ABDUL SALAM MALIK
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SIX THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs. SIX THOUSAND TWO HUNDRED TWENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
5717
0204040005365 01-May-21
GHULAM MOHAMMAD BEIGH 31-May-21
NA 13-Jun-21
BOHLIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-2 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 1520

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005365
5717
GHULAM MOHAMMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:1520

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005365
5717
GHULAM MOHAMMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
674
0204040005367 01-May-21
ABDUL SALAM BEIGH 31-May-21
NA 13-Jun-21
BOHLIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

33,737 N 650 0 98 748 34,484 35,001

(Rs. THIRTY FOUR THOUSAND FOUR HUNDRED EIGHTY FOUR ONLY)

(Rs. THIRTY FIVE THOUSAND ONE ONLY)

LAST PAYMENT: 8600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040005367
674
ABDUL SALAM BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY FOUR THOUSAND FOUR HUNDRED EIGHTY FOUR ONLY)

(Rs THIRTY FIVE THOUSAND ONE ONLY)

LAST PAYMENT:8600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040005367
674
ABDUL SALAM BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY FOUR THOUSAND FOUR HUNDRED EIGHTY FOUR ONLY)

(Rs. THIRTY FIVE THOUSAND ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
874
0204040005372 01-May-21
GHULAM MOHAMMD BEIGH 31-May-21
NA 13-Jun-21
BOHLIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

-1 N 310 0 47 357 355 360

(Rs. THREE HUNDRED FIFTY FIVE ONLY)

(Rs. THREE HUNDRED SIXTY ONLY)

LAST PAYMENT: 720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040005372
874
GHULAM MOHAMMD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE HUNDRED FIFTY FIVE ONLY)

(Rs THREE HUNDRED SIXTY ONLY)

LAST PAYMENT:720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040005372
874
GHULAM MOHAMMD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE HUNDRED FIFTY FIVE ONLY)

(Rs. THREE HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
32750
0204040017146 01-May-21
MOHAMMAD ASHRAF KHAN 31-May-21
GULAM RASOOL KHAN 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

24,904 N 495 0 74 569 25,474 25,856

(Rs. TWENTY FIVE THOUSAND FOUR HUNDRED SEVENTY FOUR ONLY)

(Rs. TWENTY FIVE THOUSAND EIGHT HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 1097

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040017146
32750
MOHAMMAD ASHRAF KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY FIVE THOUSAND FOUR HUNDRED SEVENTY FOUR ONLY)

(Rs TWENTY FIVE THOUSAND EIGHT HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:1097

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040017146
32750
MOHAMMAD ASHRAF KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY FIVE THOUSAND FOUR HUNDRED SEVENTY FOUR ONLY)

(Rs. TWENTY FIVE THOUSAND EIGHT HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
682
0204040017147 01-May-21
GULAM RASOOL BHAT 31-May-21
PDD 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 373 379

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 753

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040017147
682
GULAM RASOOL BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE HUNDRED SEVENTY THREE ONLY)

(Rs THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:753

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040017147
682
GULAM RASOOL BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
59504
0204040017148 01-May-21
KHADEEJA SULTAN BEIIGH FOUNDAT 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 N
1
LT N LT 25 105,000 107,580 2,580

22 N 8723 138 1308 10168 10,191 10,344

(Rs. TEN THOUSAND ONE HUNDRED NINETY ONE ONLY)

(Rs. TEN THOUSAND THREE HUNDRED FOURTY FOUR ONLY)

LAST PAYMENT: 10640

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040017148
59504
KHADEEJA SULTAN BEIIGH FOUNDAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TEN THOUSAND ONE HUNDRED NINETY ONE ONLY)

(Rs TEN THOUSAND THREE HUNDRED FOURTY FOUR ONLY)

LAST PAYMENT:10640

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040017148
59504
KHADEEJA SULTAN BEIIGH FOUNDAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TEN THOUSAND ONE HUNDRED NINETY ONE ONLY)

(Rs. TEN THOUSAND THREE HUNDRED FOURTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
19805
0204040019695 01-May-21
MUSHTAQ AHMAD BAHT 31-May-21
NA 13-Jun-21
BOHLICHI PORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 330 390 60

9,314 N 169 22 25 216 9,530 9,673

(Rs. NINE THOUSAND FIVE HUNDRED THIRTY ONLY)

(Rs. NINE THOUSAND SIX HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT: 3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040019695
19805
MUSHTAQ AHMAD BAHT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINE THOUSAND FIVE HUNDRED THIRTY ONLY)

(Rs NINE THOUSAND SIX HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT:3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040019695
19805
MUSHTAQ AHMAD BAHT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINE THOUSAND FIVE HUNDRED THIRTY ONLY)

(Rs. NINE THOUSAND SIX HUNDRED SEVENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
31106
0204040019904 01-May-21
ALI MOHAMMAD BHAT 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 2 1,160 1,200 40

260 N 112 88 17 217 477 484

(Rs. FOUR HUNDRED SEVENTY SEVEN ONLY)

(Rs. FOUR HUNDRED EIGHTY FOUR ONLY)

LAST PAYMENT: 320

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040019904
31106
ALI MOHAMMAD BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOUR HUNDRED SEVENTY SEVEN ONLY)

(Rs FOUR HUNDRED EIGHTY FOUR ONLY)

LAST PAYMENT:320

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040019904
31106
ALI MOHAMMAD BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOUR HUNDRED SEVENTY SEVEN ONLY)

(Rs. FOUR HUNDRED EIGHTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
HSD207
0204040022502 01-May-21
ZAHOOR AHMAD AKHOON 31-May-21
MOHAMMAD ABDULLAH 13-Jun-21
400 KVA 27-Jun-21
BOLACHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

6 N 650 0 98 748 754 765

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040022502
HSD207
ZAHOOR AHMAD AKHOON
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs SEVEN HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040022502
HSD207
ZAHOOR AHMAD AKHOON
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
35660
0204040023394 01-May-21
MRS HALEEMA BANO 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1658

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040023394
35660
MRS HALEEMA BANO
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1658

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040023394
35660
MRS HALEEMA BANO
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
36371 ED-IV
0204040023574 01-May-21
JAVEED AHMAD KHAN 31-May-21
MOHAMMAD ASHRAF KHAN 13-Jun-21
BOHLACHI PORA 400KVA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .25 1,410 1,500 90

9,061 N 253 22 38 313 9,374 9,515

(Rs. NINE THOUSAND THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. NINE THOUSAND FIVE HUNDRED FIFTEEN ONLY)

LAST PAYMENT: 687

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040023574
36371 ED-IV
JAVEED AHMAD KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINE THOUSAND THREE HUNDRED SEVENTY FOUR ONLY)

(Rs NINE THOUSAND FIVE HUNDRED FIFTEEN ONLY)

LAST PAYMENT:687

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040023574
36371 ED-IV
JAVEED AHMAD KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINE THOUSAND THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. NINE THOUSAND FIVE HUNDRED FIFTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
36381
0204040023625 01-May-21
BASHIR AHMAD BEIGH 31-May-21
MOHAMMAD SUBHAN BEIGH 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

23,766 N 650 0 98 748 24,513 24,881

(Rs. TWENTY FOUR THOUSAND FIVE HUNDRED THIRTEEN ONLY)

(Rs. TWENTY FOUR THOUSAND EIGHT HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT: 20000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040023625
36381
BASHIR AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY FOUR THOUSAND FIVE HUNDRED THIRTEEN ONLY)

(Rs TWENTY FOUR THOUSAND EIGHT HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT:20000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040023625
36381
BASHIR AHMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY FOUR THOUSAND FIVE HUNDRED THIRTEEN ONLY)

(Rs. TWENTY FOUR THOUSAND EIGHT HUNDRED EIGHTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
36383
0204040023626 01-May-21
M/S BEIGH MEDICATE 31-May-21
BASHIR AHMAD BEIGH 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 7,210 7,350 140

50,221 N 650 0 98 748 50,969 51,734

(Rs. FIFTY THOUSAND NINE HUNDRED SIXTY NINE ONLY)

(Rs. FIFTY ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT: 10000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040023626
36383
M/S BEIGH MEDICATE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTY THOUSAND NINE HUNDRED SIXTY NINE ONLY)

(Rs FIFTY ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT:10000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040023626
36383
M/S BEIGH MEDICATE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTY THOUSAND NINE HUNDRED SIXTY NINE ONLY)

(Rs. FIFTY ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
36382
0204040023627 01-May-21
M/S BEIGH MEDICAL AGENCY 31-May-21
BASHIR AHMAD BEIGH 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

25,814 N 650 0 98 748 26,562 26,960

(Rs. TWENTY SIX THOUSAND FIVE HUNDRED SIXTY TWO ONLY)

(Rs. TWENTY SIX THOUSAND NINE HUNDRED SIXTY ONLY)

LAST PAYMENT: 17300

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040023627
36382
M/S BEIGH MEDICAL AGENCY
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY SIX THOUSAND FIVE HUNDRED SIXTY TWO ONLY)

(Rs TWENTY SIX THOUSAND NINE HUNDRED SIXTY ONLY)

LAST PAYMENT:17300

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040023627
36382
M/S BEIGH MEDICAL AGENCY
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY SIX THOUSAND FIVE HUNDRED SIXTY TWO ONLY)

(Rs. TWENTY SIX THOUSAND NINE HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
38054
0204040024795 01-May-21
MOHAMMAD MAQBOOL BEIGH 31-May-21
GHULAM MOHAMMAD BEIGH 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

41,703 N 650 0 98 748 42,450 43,087

(Rs. FOURTY TWO THOUSAND FOUR HUNDRED FIFTY ONLY)

(Rs. FOURTY THREE THOUSAND EIGHTY SEVEN ONLY)

LAST PAYMENT: 1090

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040024795
38054
MOHAMMAD MAQBOOL BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY TWO THOUSAND FOUR HUNDRED FIFTY ONLY)

(Rs FOURTY THREE THOUSAND EIGHTY SEVEN ONLY)

LAST PAYMENT:1090

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040024795
38054
MOHAMMAD MAQBOOL BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY TWO THOUSAND FOUR HUNDRED FIFTY ONLY)

(Rs. FOURTY THREE THOUSAND EIGHTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
38057
0204040024798 01-May-21
ZAHOOR ENTERPRIZE 31-May-21
PROP. ZAHOOR AHMAD BEIGH 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

46,016 N 310 0 47 357 46,373 47,069

(Rs. FOURTY SIX THOUSAND THREE HUNDRED SEVENTY THREE ONLY)

(Rs. FOURTY SEVEN THOUSAND SIXTY NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040024798
38057
ZAHOOR ENTERPRIZE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY SIX THOUSAND THREE HUNDRED SEVENTY THREE ONLY)

(Rs FOURTY SEVEN THOUSAND SIXTY NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040024798
38057
ZAHOOR ENTERPRIZE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY SIX THOUSAND THREE HUNDRED SEVENTY THREE ONLY)

(Rs. FOURTY SEVEN THOUSAND SIXTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
38059
0204040024800 01-May-21
GHULAM AHMAD BEIGH 31-May-21
MOHD RAMZAN BEIGH 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,252 N 650 0 98 748 44,000 44,660

(Rs. FOURTY FOUR THOUSAND ONLY)

(Rs. FOURTY FOUR THOUSAND SIX HUNDRED SIXTY ONLY)

LAST PAYMENT: 9000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040024800
38059
GHULAM AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY FOUR THOUSAND ONLY)

(Rs FOURTY FOUR THOUSAND SIX HUNDRED SIXTY ONLY)

LAST PAYMENT:9000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040024800
38059
GHULAM AHMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND ONLY)

(Rs. FOURTY FOUR THOUSAND SIX HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
38680
0204040025611 01-May-21
MANZOOR AHMAD BEIGH 31-May-21
GHULAM AHMAD BEIGH 13-Jun-21
BOHLACHI PORA 27-Jun-21
400 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

23,049 N 650 0 98 748 23,796 24,153

(Rs. TWENTY THREE THOUSAND SEVEN HUNDRED NINETY SIX ONLY)

(Rs. TWENTY FOUR THOUSAND ONE HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 6070

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040025611
38680
MANZOOR AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY THREE THOUSAND SEVEN HUNDRED NINETY SIX ONLY)

(Rs TWENTY FOUR THOUSAND ONE HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:6070

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040025611
38680
MANZOOR AHMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY THREE THOUSAND SEVEN HUNDRED NINETY SIX ONLY)

(Rs. TWENTY FOUR THOUSAND ONE HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
694/HSD
0204040025648 01-May-21
CRPF BANKER AT BOHLACI PORA 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

3 N
1
LT N LT 10 8,000 8,000 0

745,181 N 0 300 300 745,481 756,663

(Rs. SEVEN LAKH FOURTY FIVE THOUSAND FOUR HUNDRED EIGHTY ONE ONLY)

(Rs. SEVEN LAKH FIFTY SIX THOUSAND SIX HUNDRED SIXTY THREE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 3 HW-135/HWL-8
0204040025648
694/HSD
CRPF BANKER AT BOHLACI PORA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN LAKH FOURTY FIVE THOUSAND FOUR HUNDRED EIGHTY ONE ONLY)

(Rs SEVEN LAKH FIFTY SIX THOUSAND SIX HUNDRED SIXTY THREE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 3 HW-135/HWL-8 0204040025648
694/HSD
CRPF BANKER AT BOHLACI PORA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN LAKH FOURTY FIVE THOUSAND FOUR HUNDRED EIGHTY ONE ONLY)

(Rs. SEVEN LAKH FIFTY SIX THOUSAND SIX HUNDRED SIXTY THREE ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
8483938399
0204040026322 01-May-21
BILAL AHMAD BHAT 31-May-21
GHULAM AHMAD BHAT 13-Jun-21
BOHLACHIPORA 27-Jun-21
ZOONIMER MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT .75 2 2 0

1,168 N 495 0 74 569 1,738 1,764

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY EIGHT ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040026322
8483938399
BILAL AHMAD BHAT
T.P BANDIPUR
13/06/21 27/06/21
1204010200000794

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY EIGHT ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040026322
8483938399
BILAL AHMAD BHAT
T.P BANDIPUR
1204010200000794 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY EIGHT ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
7692721205
0204040027209 01-May-21
AJAZ AHMAD SOFI & TANVEER AHMA 31-May-21
NA 13-Jun-21
BOHLOGIPORA 27-Jun-21
NEAR SKIMS SOURA MAY-21
30-Jun-21

2 N
1
LT N LT .25 1,600 1,700 100

15,496 N 281 22 42 345 15,842 16,080

(Rs. FIFTEEN THOUSAND EIGHT HUNDRED FOURTY TWO ONLY)

(Rs. SIXTEEN THOUSAND EIGHTY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040027209
7692721205
AJAZ AHMAD SOFI & TANVEER AHMA
BAGI ALI MARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTEEN THOUSAND EIGHT HUNDRED FOURTY TWO ONLY)

(Rs SIXTEEN THOUSAND EIGHTY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040027209
7692721205
AJAZ AHMAD SOFI & TANVEER AHMA
BAGI ALI MARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTEEN THOUSAND EIGHT HUNDRED FOURTY TWO ONLY)

(Rs. SIXTEEN THOUSAND EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
4289146266
0204040027317 01-May-21
SAJAD HUSSAIN GANAIE 31-May-21
GHULAM MOHAMAAD GANAIE 13-Jun-21
CHANA PORA NOWSHERA 27-Jun-21
MAY-21
30-Jun-21

2 Y
1
LT N LT .25 2 2 0

14,951 N 310 0 47 357 15,307 15,537

(Rs. FIFTEEN THOUSAND THREE HUNDRED SEVEN ONLY)

(Rs. FIFTEEN THOUSAND FIVE HUNDRED THIRTY SEVEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8
0204040027317
4289146266
SAJAD HUSSAIN GANAIE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTEEN THOUSAND THREE HUNDRED SEVEN ONLY)

(Rs FIFTEEN THOUSAND FIVE HUNDRED THIRTY SEVEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-135/HWL-8 0204040027317
4289146266
SAJAD HUSSAIN GANAIE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTEEN THOUSAND THREE HUNDRED SEVEN ONLY)

(Rs. FIFTEEN THOUSAND FIVE HUNDRED THIRTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
4166743461
0204040029508 01-May-21
HASEENA BEGUM 31-May-21
GHULAM NABI BEGUM 13-Jun-21
BOHALACHI PORA 27-Jun-21
SOURA MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040029508
4166743461
HASEENA BEGUM
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040029508
4166743461
HASEENA BEGUM
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
5855579312
0204040030096 01-May-21
PEER TARIQ AHMAD AKHOON 31-May-21
PEER ALI MOHAMMAD 13-Jun-21
BHOLACHIPORA 27-Jun-21
ZOONIMAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 2 2 0

-3 N 325 0 49 374 371 377

(Rs. THREE HUNDRED SEVENTY ONE ONLY)

(Rs. THREE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040030096
5855579312
PEER TARIQ AHMAD AKHOON
ZOONIMAR
13/06/21 27/06/21
1260101000000651

(Rs THREE HUNDRED SEVENTY ONE ONLY)

(Rs THREE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040030096
5855579312
PEER TARIQ AHMAD AKHOON
ZOONIMAR
1260101000000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY ONE ONLY)

(Rs. THREE HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
8038403562
0204040030371 01-May-21
PERVEENA ZAHOOR 31-May-21
ZAHOOR AHMAD AKHOON 13-Jun-21
BOHLAJPORA 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

5,544 N 650 0 98 748 6,292 6,386

(Rs. SIX THOUSAND TWO HUNDRED NINETY TWO ONLY)

(Rs. SIX THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

LAST PAYMENT: 1540

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040030371
8038403562
PERVEENA ZAHOOR
SOURA MAIN
13/06/21 27/06/21
0204010200000001

(Rs SIX THOUSAND TWO HUNDRED NINETY TWO ONLY)

(Rs SIX THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

LAST PAYMENT:1540

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040030371
8038403562
PERVEENA ZAHOOR
SOURA MAIN
0204010200000001 13/06/21 27/06/21

(Rs. SIX THOUSAND TWO HUNDRED NINETY TWO ONLY)

(Rs. SIX THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
1568635360
0204040030497 01-May-21
ZAHOOR AHMAD BHAT 31-May-21
HABIBULLAH BHAT 13-Jun-21
BOLACHI PORA 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT .75 1 1 0

7,475 N 495 0 74 569 8,045 8,166

(Rs. EIGHT THOUSAND FOURTY FIVE ONLY)

(Rs. EIGHT THOUSAND ONE HUNDRED SIXTY SIX ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040030497
1568635360
ZAHOOR AHMAD BHAT
soura
13/06/21 27/06/21
0204010200000001

(Rs EIGHT THOUSAND FOURTY FIVE ONLY)

(Rs EIGHT THOUSAND ONE HUNDRED SIXTY SIX ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040030497
1568635360
ZAHOOR AHMAD BHAT
soura
0204010200000001 13/06/21 27/06/21

(Rs. EIGHT THOUSAND FOURTY FIVE ONLY)

(Rs. EIGHT THOUSAND ONE HUNDRED SIXTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-135/HWL-8
7177846764
0204040030800 01-May-21
ZAHID UMAR SHAH 31-May-21
MOHAMMAD SHAFI SHAH 13-Jun-21
BOHLACHPORA 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,517 N 650 0 98 748 2,264 2,298

(Rs. TWO THOUSAND TWO HUNDRED SIXTY FOUR ONLY)

(Rs. TWO THOUSAND TWO HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT: 759

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8
0204040030800
7177846764
ZAHID UMAR SHAH
BAMK
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SIXTY FOUR ONLY)

(Rs TWO THOUSAND TWO HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT:759

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-135/HWL-8 0204040030800
7177846764
ZAHID UMAR SHAH
BAMK
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SIXTY FOUR ONLY)

(Rs. TWO THOUSAND TWO HUNDRED NINETY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
4133
0204040005640 01-May-21
GHULAM NABI BAZAZ 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 5 1 1 0

0 N 7390 0 1109 8499 8,499 8,626

(Rs. EIGHT THOUSAND FOUR HUNDRED NINETY NINE ONLY)

(Rs. EIGHT THOUSAND SIX HUNDRED TWENTY SIX ONLY)

LAST PAYMENT: 8526

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8
0204040005640
4133
GHULAM NABI BAZAZ
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs EIGHT THOUSAND FOUR HUNDRED NINETY NINE ONLY)

(Rs EIGHT THOUSAND SIX HUNDRED TWENTY SIX ONLY)

LAST PAYMENT:8526

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8 0204040005640
4133
GHULAM NABI BAZAZ
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. EIGHT THOUSAND FOUR HUNDRED NINETY NINE ONLY)

(Rs. EIGHT THOUSAND SIX HUNDRED TWENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
18769
0204040005644 01-May-21
RAJA MOHAMMAD SALEEM 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8
0204040005644
18769
RAJA MOHAMMAD SALEEM
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8 0204040005644
18769
RAJA MOHAMMAD SALEEM
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
83327
0204040005645 01-May-21
MUSHTAQ AHMAD KHRADI 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8
0204040005645
83327
MUSHTAQ AHMAD KHRADI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8 0204040005645
83327
MUSHTAQ AHMAD KHRADI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
61
0204040005647 01-May-21
MOHAMMAD YAQOOB BANDAY 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8
0204040005647
61
MOHAMMAD YAQOOB BANDAY
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8 0204040005647
61
MOHAMMAD YAQOOB BANDAY
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
16933
0204040005649 01-May-21
ABDUL REHMAN DAR 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

12,548 N 310 0 47 357 12,905 13,099

(Rs. TWELVE THOUSAND NINE HUNDRED FIVE ONLY)

(Rs. THIRTEEN THOUSAND NINETY NINE ONLY)

LAST PAYMENT: 698

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-136/HWL-8
0204040005649
16933
ABDUL REHMAN DAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWELVE THOUSAND NINE HUNDRED FIVE ONLY)

(Rs THIRTEEN THOUSAND NINETY NINE ONLY)

LAST PAYMENT:698

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-136/HWL-8 0204040005649
16933
ABDUL REHMAN DAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWELVE THOUSAND NINE HUNDRED FIVE ONLY)

(Rs. THIRTEEN THOUSAND NINETY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
1540
0204040005650 01-May-21
GHULAM AHMAD HAFIZ 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

8,779 N 495 0 74 569 9,348 9,488

(Rs. NINE THOUSAND THREE HUNDRED FOURTY EIGHT ONLY)

(Rs. NINE THOUSAND FOUR HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT: 1170

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8
0204040005650
1540
GHULAM AHMAD HAFIZ
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINE THOUSAND THREE HUNDRED FOURTY EIGHT ONLY)

(Rs NINE THOUSAND FOUR HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT:1170

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8 0204040005650
1540
GHULAM AHMAD HAFIZ
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINE THOUSAND THREE HUNDRED FOURTY EIGHT ONLY)

(Rs. NINE THOUSAND FOUR HUNDRED EIGHTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
83330
0204040005651 01-May-21
SIRAJUDIN BHAT 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8
0204040005651
83330
SIRAJUDIN BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8 0204040005651
83330
SIRAJUDIN BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
78187
0204040005654 01-May-21
GHULAM MOHIUDIN HAMDANI 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

7 N 650 0 98 748 754 765

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8
0204040005654
78187
GHULAM MOHIUDIN HAMDANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs SEVEN HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8 0204040005654
78187
GHULAM MOHIUDIN HAMDANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY FOUR ONLY)

(Rs. SEVEN HUNDRED SIXTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
83452
0204040005656 01-May-21
MUNSHI MOHAMMAD YOUSUF 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8
0204040005656
83452
MUNSHI MOHAMMAD YOUSUF
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8 0204040005656
83452
MUNSHI MOHAMMAD YOUSUF
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
106214
0204040006181 01-May-21
MUSHTAQ AHMAD RATHER 31-May-21
NA 13-Jun-21
BOHLACHIPORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

6,195 N 325 0 49 374 6,569 6,668

(Rs. SIX THOUSAND FIVE HUNDRED SIXTY NINE ONLY)

(Rs. SIX THOUSAND SIX HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT: 357

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8
0204040006181
106214
MUSHTAQ AHMAD RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SIX THOUSAND FIVE HUNDRED SIXTY NINE ONLY)

(Rs SIX THOUSAND SIX HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT:357

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8 0204040006181
106214
MUSHTAQ AHMAD RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SIX THOUSAND FIVE HUNDRED SIXTY NINE ONLY)

(Rs. SIX THOUSAND SIX HUNDRED SIXTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
56443
0204040006183 01-May-21
MANZOOR AHMAD RATHER 31-May-21
ALI MOHAMMAD RATHER 13-Jun-21
BOHLACHIPORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

33,585 N 650 0 98 748 34,332 34,847

(Rs. THIRTY FOUR THOUSAND THREE HUNDRED THIRTY TWO ONLY)

(Rs. THIRTY FOUR THOUSAND EIGHT HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT: 8500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8
0204040006183
56443
MANZOOR AHMAD RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY FOUR THOUSAND THREE HUNDRED THIRTY TWO ONLY)

(Rs THIRTY FOUR THOUSAND EIGHT HUNDRED FOURTY SEVEN ONLY)

LAST PAYMENT:8500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-136/HWL-8 0204040006183
56443
MANZOOR AHMAD RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY FOUR THOUSAND THREE HUNDRED THIRTY TWO ONLY)

(Rs. THIRTY FOUR THOUSAND EIGHT HUNDRED FOURTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-136/HWL-8
4926717045
0204040030556 01-May-21
TARIQ AHMAD WANI 31-May-21
MOHAMMAD SIDIQ WANI 13-Jun-21
ALI JAN ROaD 27-Jun-21
SOURA MAY-21
30-Jun-21

2 Y
1
LT N LT .25 1 1 0

1,876 N 310 0 47 357 2,232 2,265

(Rs. TWO THOUSAND TWO HUNDRED THIRTY TWO ONLY)

(Rs. TWO THOUSAND TWO HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT: 720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-136/HWL-8
0204040030556
4926717045
TARIQ AHMAD WANI
SOURA
13/06/21 27/06/21
0204010200000001

(Rs TWO THOUSAND TWO HUNDRED THIRTY TWO ONLY)

(Rs TWO THOUSAND TWO HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT:720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-136/HWL-8 0204040030556
4926717045
TARIQ AHMAD WANI
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED THIRTY TWO ONLY)

(Rs. TWO THOUSAND TWO HUNDRED SIXTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
38529
0204040005506 01-May-21
GHUALM HASSAN RATHER 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,351 3,351 0

34,015 N 650 0 98 748 34,762 35,283

(Rs. THIRTY FOUR THOUSAND SEVEN HUNDRED SIXTY TWO ONLY)

(Rs. THIRTY FIVE THOUSAND TWO HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT: 8640

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005506
38529
GHUALM HASSAN RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY FOUR THOUSAND SEVEN HUNDRED SIXTY TWO ONLY)

(Rs THIRTY FIVE THOUSAND TWO HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT:8640

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005506
38529
GHUALM HASSAN RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY FOUR THOUSAND SEVEN HUNDRED SIXTY TWO ONLY)

(Rs. THIRTY FIVE THOUSAND TWO HUNDRED EIGHTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
16889
0204040005508 01-May-21
GHULAM JEELANI BHAT 31-May-21
GUULAM MOHAMMAD BHAT 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-4 N 495 0 74 569 565 573

(Rs. FIVE HUNDRED SIXTY FIVE ONLY)

(Rs. FIVE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005508
16889
GHULAM JEELANI BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY FIVE ONLY)

(Rs FIVE HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005508
16889
GHULAM JEELANI BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY FIVE ONLY)

(Rs. FIVE HUNDRED SEVENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
15455
0204040005514 01-May-21
MOSQUE 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,527 N 650 0 98 748 2,274 2,308

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT: 2310

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005514
15455
MOSQUE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT:2310

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005514
15455
MOSQUE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
79162
0204040005516 01-May-21
MOHAMMAD YOUSUF QADIR 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 67,185 67,185 0

2,309 N 650 0 98 748 3,057 3,103

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT: 3058

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005516
79162
MOHAMMAD YOUSUF QADIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE THOUSAND FIFTY SEVEN ONLY)

(Rs THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT:3058

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005516
79162
MOHAMMAD YOUSUF QADIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
83229
0204040005518 01-May-21
SAJJAD HAMID 31-May-21
QAZI ABDUL HAMID 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 8,751 8,751 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005518
83229
SAJJAD HAMID
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005518
83229
SAJJAD HAMID
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
128979
0204040005521 01-May-21
MOHAMMAD YOUSUF BANDAY 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 7,368 7,368 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005521
128979
MOHAMMAD YOUSUF BANDAY
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005521
128979
MOHAMMAD YOUSUF BANDAY
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
112339
0204040005523 01-May-21
PEER FAZIL SHAH 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 379

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005523
112339
PEER FAZIL SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:379

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005523
112339
PEER FAZIL SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
865 A
0204040005528 01-May-21
MOHAMMAD ASHRAF KACHROO 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 2 1 1 0

0 N 1270 0 191 1461 1,461 1,483

(Rs. ONE THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

(Rs. ONE THOUSAND FOUR HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT: 2942

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005528
865 A
MOHAMMAD ASHRAF KACHROO
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

(Rs ONE THOUSAND FOUR HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT:2942

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005528
865 A
MOHAMMAD ASHRAF KACHROO
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

(Rs. ONE THOUSAND FOUR HUNDRED EIGHTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
684
0204040005533 01-May-21
ALI MOHAMMAD GANI 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

32,701 N 650 0 98 748 33,449 33,951

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 540

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005533
684
ALI MOHAMMAD GANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY THREE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs THIRTY THREE THOUSAND NINE HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:540

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005533
684
ALI MOHAMMAD GANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY THREE THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs. THIRTY THREE THOUSAND NINE HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
679
0204040005536 01-May-21
MST.FATIMA KHAN 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

948 N 650 0 98 748 1,695 1,720

(Rs. ONE THOUSAND SIX HUNDRED NINETY FIVE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED TWENTY ONLY)

LAST PAYMENT: 715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005536
679
MST.FATIMA KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND SIX HUNDRED NINETY FIVE ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED TWENTY ONLY)

LAST PAYMENT:715

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005536
679
MST.FATIMA KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND SIX HUNDRED NINETY FIVE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED TWENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
94321
0204040005538 01-May-21
GHULAM NABI WANI 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,270 N 650 0 98 748 44,017 44,677

(Rs. FOURTY FOUR THOUSAND SEVENTEEN ONLY)

(Rs. FOURTY FOUR THOUSAND SIX HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 15000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005538
94321
GHULAM NABI WANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY FOUR THOUSAND SEVENTEEN ONLY)

(Rs FOURTY FOUR THOUSAND SIX HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:15000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005538
94321
GHULAM NABI WANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND SEVENTEEN ONLY)

(Rs. FOURTY FOUR THOUSAND SIX HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
13549
0204040005540 01-May-21
GHULAM QADIR DAR 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

399 N 495 0 74 569 968 983

(Rs. NINE HUNDRED SIXTY EIGHT ONLY)

(Rs. NINE HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT: 1320

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005540
13549
GHULAM QADIR DAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINE HUNDRED SIXTY EIGHT ONLY)

(Rs NINE HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT:1320

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005540
13549
GHULAM QADIR DAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINE HUNDRED SIXTY EIGHT ONLY)

(Rs. NINE HUNDRED EIGHTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
131582
0204040005544 01-May-21
GHULAM NABI BHAT 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005544
131582
GHULAM NABI BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005544
131582
GHULAM NABI BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
103274
0204040005547 01-May-21
PEER ABDUL QAYOOM 31-May-21
PEER GULL SHAH 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005547
103274
PEER ABDUL QAYOOM
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005547
103274
PEER ABDUL QAYOOM
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
132134
0204040005549 01-May-21
PEER HAFIZULLAH SHAH 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,394 3,394 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005549
132134
PEER HAFIZULLAH SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005549
132134
PEER HAFIZULLAH SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
38432
0204040005552 01-May-21
KHURSHEED AHMED 31-May-21
PEER GHULAM HASSAN 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005552
38432
KHURSHEED AHMED
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005552
38432
KHURSHEED AHMED
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
120294
0204040005594 01-May-21
MANZOOR AHMAD MALIK 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 4,732 4,732 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005594
120294
MANZOOR AHMAD MALIK
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005594
120294
MANZOOR AHMAD MALIK
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
93438
0204040005597 01-May-21
PEER KAWSAR AHMAD 31-May-21
PEER ASSADULLAH 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1,652 1,652 0

1,529 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005597
93438
PEER KAWSAR AHMAD
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:747

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005597
93438
PEER KAWSAR AHMAD
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
13807
0204040005599 01-May-21
PEER MEHRAJUDIN SHAH 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

4 N 325 0 49 374 377 383

(Rs. THREE HUNDRED SEVENTY SEVEN ONLY)

(Rs. THREE HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005599
13807
PEER MEHRAJUDIN SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE HUNDRED SEVENTY SEVEN ONLY)

(Rs THREE HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005599
13807
PEER MEHRAJUDIN SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY SEVEN ONLY)

(Rs. THREE HUNDRED EIGHTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
126246
0204040005602 01-May-21
ABDUL AHAD HALIZ 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1,662 1,662 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005602
126246
ABDUL AHAD HALIZ
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005602
126246
ABDUL AHAD HALIZ
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
108273
0204040005604 01-May-21
MOHAMMAD YOSUF WANI 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 682 682 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005604
108273
MOHAMMAD YOSUF WANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005604
108273
MOHAMMAD YOSUF WANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
112340
0204040005606 01-May-21
ABDUL RASHID RATHER 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-13 N 650 0 98 748 734 745

(Rs. SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005606
112340
ABDUL RASHID RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs SEVEN HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005606
112340
ABDUL RASHID RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
76002
0204040005608 01-May-21
GHULAM AHMAD MALIK 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 4 682 682 0

44 N 5350 0 803 6153 6,196 6,289

(Rs. SIX THOUSAND ONE HUNDRED NINETY SIX ONLY)

(Rs. SIX THOUSAND TWO HUNDRED EIGHTY NINE ONLY)

LAST PAYMENT: 70

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005608
76002
GHULAM AHMAD MALIK
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SIX THOUSAND ONE HUNDRED NINETY SIX ONLY)

(Rs SIX THOUSAND TWO HUNDRED EIGHTY NINE ONLY)

LAST PAYMENT:70

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005608
76002
GHULAM AHMAD MALIK
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SIX THOUSAND ONE HUNDRED NINETY SIX ONLY)

(Rs. SIX THOUSAND TWO HUNDRED EIGHTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
14071
0204040005611 01-May-21
GHULAM HASSAN SHAH 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,395 2,395 0

-2 N 650 0 98 748 745 756

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005611
14071
GHULAM HASSAN SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005611
14071
GHULAM HASSAN SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
108536
0204040005613 01-May-21
MISS NABLA BEGUM 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 4,102 4,102 0

3,909 N 650 0 98 748 4,656 4,726

(Rs. FOUR THOUSAND SIX HUNDRED FIFTY SIX ONLY)

(Rs. FOUR THOUSAND SEVEN HUNDRED TWENTY SIX ONLY)

LAST PAYMENT: 2200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005613
108536
MISS NABLA BEGUM
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOUR THOUSAND SIX HUNDRED FIFTY SIX ONLY)

(Rs FOUR THOUSAND SEVEN HUNDRED TWENTY SIX ONLY)

LAST PAYMENT:2200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005613
108536
MISS NABLA BEGUM
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOUR THOUSAND SIX HUNDRED FIFTY SIX ONLY)

(Rs. FOUR THOUSAND SEVEN HUNDRED TWENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
17525
0204040005615 01-May-21
GHULAM NABI JAN 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 3,328 3,328 0

15,479 N 495 0 74 569 16,049 16,290

(Rs. SIXTEEN THOUSAND FOURTY NINE ONLY)

(Rs. SIXTEEN THOUSAND TWO HUNDRED NINETY ONLY)

LAST PAYMENT: 1120

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005615
17525
GHULAM NABI JAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SIXTEEN THOUSAND FOURTY NINE ONLY)

(Rs SIXTEEN THOUSAND TWO HUNDRED NINETY ONLY)

LAST PAYMENT:1120

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005615
17525
GHULAM NABI JAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SIXTEEN THOUSAND FOURTY NINE ONLY)

(Rs. SIXTEEN THOUSAND TWO HUNDRED NINETY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
76473
0204040005618 01-May-21
ABDUL RAHIM RADDA 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,395 3,395 0

11,528 N 650 0 98 748 12,275 12,459

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005618
76473
ABDUL RAHIM RADDA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWELVE THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs TWELVE THOUSAND FOUR HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005618
76473
ABDUL RAHIM RADDA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
74253
0204040005619 01-May-21
SABEENA JAMEEL 31-May-21
JAMEEL AHMAD BEIGH 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 106 106 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005619
74253
SABEENA JAMEEL
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005619
74253
SABEENA JAMEEL
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
82802
0204040005621 01-May-21
JAMIL AHMED 31-May-21
BASHIR AHMED 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 8,275 8,275 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005621
82802
JAMIL AHMED
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005621
82802
JAMIL AHMED
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
12260
0204040005626 01-May-21
MOHAMMAD MUZAFFER KHAN 31-May-21
GULAM AHMAD KHAN 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 325 325 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005626
12260
MOHAMMAD MUZAFFER KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:754

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005626
12260
MOHAMMAD MUZAFFER KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
85024
0204040005629 01-May-21
GHULAM MOHAMMAD SHEIKH 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,842 3,842 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005629
85024
GHULAM MOHAMMAD SHEIKH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005629
85024
GHULAM MOHAMMAD SHEIKH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
15444
0204040005632 01-May-21
BASHIR AHMAD BEIGH 31-May-21
NA 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 2 2 2 0

0 N 1270 0 191 1461 1,461 1,483

(Rs. ONE THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

(Rs. ONE THOUSAND FOUR HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT: 2942

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040005632
15444
BASHIR AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

(Rs ONE THOUSAND FOUR HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT:2942

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040005632
15444
BASHIR AHMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

(Rs. ONE THOUSAND FOUR HUNDRED EIGHTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
3645
0204040008644 01-May-21
GHULAM MOHAMMAD 31-May-21
NA 13-Jun-21
630KVA 27-Jun-21
MANDI BAL MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040008644
3645
GHULAM MOHAMMAD
BAMK
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040008644
3645
GHULAM MOHAMMAD
BAMK
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
16931 A
0204040017145 01-May-21
GULAM RASOOL LALA 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .16 615 630 15

33,245 N 42 22 6 70 33,316 33,816

(Rs. THIRTY THREE THOUSAND THREE HUNDRED SIXTEEN ONLY)

(Rs. THIRTY THREE THOUSAND EIGHT HUNDRED SIXTEEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8
0204040017145
16931 A
GULAM RASOOL LALA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY THREE THOUSAND THREE HUNDRED SIXTEEN ONLY)

(Rs THIRTY THREE THOUSAND EIGHT HUNDRED SIXTEEN ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8 0204040017145
16931 A
GULAM RASOOL LALA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY THREE THOUSAND THREE HUNDRED SIXTEEN ONLY)

(Rs. THIRTY THREE THOUSAND EIGHT HUNDRED SIXTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
6039
0204040020961 01-May-21
GULAM MOHI-UD-DIN 31-May-21
NA 13-Jun-21
250KVA BOLACHI PORA-OLD 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1.25 1 1 0

1 N 805 0 121 926 927 941

(Rs. NINE HUNDRED TWENTY SEVEN ONLY)

(Rs. NINE HUNDRED FOURTY ONE ONLY)

LAST PAYMENT: 1861

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040020961
6039
GULAM MOHI-UD-DIN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINE HUNDRED TWENTY SEVEN ONLY)

(Rs NINE HUNDRED FOURTY ONE ONLY)

LAST PAYMENT:1861

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040020961
6039
GULAM MOHI-UD-DIN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINE HUNDRED TWENTY SEVEN ONLY)

(Rs. NINE HUNDRED FOURTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
33311
0204040021751 01-May-21
IMTIYAZ AH SHAH 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

28,572 N 650 0 98 748 29,320 29,760

(Rs. TWENTY NINE THOUSAND THREE HUNDRED TWENTY ONLY)

(Rs. TWENTY NINE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT: 18000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040021751
33311
IMTIYAZ AH SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY NINE THOUSAND THREE HUNDRED TWENTY ONLY)

(Rs TWENTY NINE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT:18000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040021751
33311
IMTIYAZ AH SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY NINE THOUSAND THREE HUNDRED TWENTY ONLY)

(Rs. TWENTY NINE THOUSAND SEVEN HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
HSD112
0204040022403 01-May-21
MANZOOR AHMAD ZARGAR 31-May-21
AB GANI 13-Jun-21
250 KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040022403
HSD112
MANZOOR AHMAD ZARGAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040022403
HSD112
MANZOOR AHMAD ZARGAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
HSD244
0204040022538 01-May-21
MEHRAJ UD DIN BHAT 31-May-21
ABDUL JABAR BHAT 13-Jun-21
250 KVA 27-Jun-21
CHANAN MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040022538
HSD244
MEHRAJ UD DIN BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040022538
HSD244
MEHRAJ UD DIN BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
HSD 334
0204040023378 01-May-21
ALTAF AHAMAD RATHER 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT 8 1 1 0

1,611,405 N 18193 0 2729 20922 1,632,327 1,656,812

(Rs. SIXTEEN LAKH THIRTY TWO THOUSAND THREE HUNDRED TWENTY SEVEN ONLY)

(Rs. SIXTEEN LAKH FIFTY SIX THOUSAND EIGHT HUNDRED TWELVE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8
0204040023378
HSD 334
ALTAF AHAMAD RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SIXTEEN LAKH THIRTY TWO THOUSAND THREE HUNDRED TWENTY SEVEN ONLY)

(Rs SIXTEEN LAKH FIFTY SIX THOUSAND EIGHT HUNDRED TWELVE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8 0204040023378
HSD 334
ALTAF AHAMAD RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SIXTEEN LAKH THIRTY TWO THOUSAND THREE HUNDRED TWENTY SEVEN ONLY)

(Rs. SIXTEEN LAKH FIFTY SIX THOUSAND EIGHT HUNDRED TWELVE ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
353208 ED-IV
0204040023428 01-May-21
MUSHTAQ AHMAD SOFI 31-May-21
MOHAMMAD RAJAB 13-Jun-21
250 KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

7 N 495 0 74 569 576 585

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

(Rs. FIVE HUNDRED EIGHTY FIVE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040023428
353208 ED-IV
MUSHTAQ AHMAD SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SEVENTY SIX ONLY)

(Rs FIVE HUNDRED EIGHTY FIVE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040023428
353208 ED-IV
MUSHTAQ AHMAD SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

(Rs. FIVE HUNDRED EIGHTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
37156
0204040023996 01-May-21
GULAM NABI SOFI 31-May-21
ABDUL RAZAQ SOFI 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040023996
37156
GULAM NABI SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040023996
37156
GULAM NABI SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
37537
0204040024323 01-May-21
ABDUL RASHID RATHER 31-May-21
GHULAM AHMAD RATHER 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040024323
37537
ABDUL RASHID RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040024323
37537
ABDUL RASHID RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
38062
0204040024803 01-May-21
GHULAM NABI BEIGH 31-May-21
ABDUL REHMAN BEIGH 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

33,789 N 650 0 98 748 34,536 35,054

(Rs. THIRTY FOUR THOUSAND FIVE HUNDRED THIRTY SIX ONLY)

(Rs. THIRTY FIVE THOUSAND FIFTY FOUR ONLY)

LAST PAYMENT: 2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040024803
38062
GHULAM NABI BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY FOUR THOUSAND FIVE HUNDRED THIRTY SIX ONLY)

(Rs THIRTY FIVE THOUSAND FIFTY FOUR ONLY)

LAST PAYMENT:2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040024803
38062
GHULAM NABI BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY FOUR THOUSAND FIVE HUNDRED THIRTY SIX ONLY)

(Rs. THIRTY FIVE THOUSAND FIFTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
38084
0204040024853 01-May-21
BAIT-U- RAHA 31-May-21
PROP.SHAMEEMA 13-Jun-21
BOHLACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 2.5 9,220 9,220 0

1,060 N 0 110 110 1,170 1,188

(Rs. ONE THOUSAND ONE HUNDRED SEVENTY ONLY)

(Rs. ONE THOUSAND ONE HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT: 21200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8
0204040024853
38084
BAIT-U- RAHA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND ONE HUNDRED SEVENTY ONLY)

(Rs ONE THOUSAND ONE HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT:21200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8 0204040024853
38084
BAIT-U- RAHA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED SEVENTY ONLY)

(Rs. ONE THOUSAND ONE HUNDRED EIGHTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
38145
0204040024964 01-May-21
FIRDOUS AHMAD BEIGH 31-May-21
BASHIR AHMAD BEIGH 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 2 2,340 2,400 60

16,538 N 169 88 25 282 16,820 17,072

(Rs. SIXTEEN THOUSAND EIGHT HUNDRED TWENTY ONLY)

(Rs. SEVENTEEN THOUSAND SEVENTY TWO ONLY)

LAST PAYMENT: 3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8
0204040024964
38145
FIRDOUS AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SIXTEEN THOUSAND EIGHT HUNDRED TWENTY ONLY)

(Rs SEVENTEEN THOUSAND SEVENTY TWO ONLY)

LAST PAYMENT:3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8 0204040024964
38145
FIRDOUS AHMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SIXTEEN THOUSAND EIGHT HUNDRED TWENTY ONLY)

(Rs. SEVENTEEN THOUSAND SEVENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
38150
0204040024976 01-May-21
MEHRAJ-UD-DIN MATOO 31-May-21
GHULAM AHMAD MATOO 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040024976
38150
MEHRAJ-UD-DIN MATOO
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040024976
38150
MEHRAJ-UD-DIN MATOO
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
38200
0204040025029 01-May-21
ZAHOOR AHMAD MIR 31-May-21
GHULAM QADIR MIR 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 755

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040025029
38200
ZAHOOR AHMAD MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:755

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040025029
38200
ZAHOOR AHMAD MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
38363
0204040025244 01-May-21
SAYAR AHMAD GANIE 31-May-21
GUL MOHAMMAD GANIE 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-7 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040025244
38363
SAYAR AHMAD GANIE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040025244
38363
SAYAR AHMAD GANIE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
38388
0204040025273 01-May-21
HILAL AHMAD KOZGAR 31-May-21
GHULAM MOHI-UD-DIN 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040025273
38388
HILAL AHMAD KOZGAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040025273
38388
HILAL AHMAD KOZGAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
38398
0204040025281 01-May-21
MOHAMMAD SHAFI MIR 31-May-21
ABDUL RAZAK MIR 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

46,774 N 650 0 98 748 47,521 48,234

(Rs. FOURTY SEVEN THOUSAND FIVE HUNDRED TWENTY ONE ONLY)

(Rs. FOURTY EIGHT THOUSAND TWO HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT: 5500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040025281
38398
MOHAMMAD SHAFI MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY SEVEN THOUSAND FIVE HUNDRED TWENTY ONE ONLY)

(Rs FOURTY EIGHT THOUSAND TWO HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT:5500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040025281
38398
MOHAMMAD SHAFI MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY SEVEN THOUSAND FIVE HUNDRED TWENTY ONE ONLY)

(Rs. FOURTY EIGHT THOUSAND TWO HUNDRED THIRTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
38767
0204040025699 01-May-21
MUZAMIL AHMAD JAN 31-May-21
GHULAM AHMAD JAN 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

22,018 N 650 0 98 748 22,766 23,107

(Rs. TWENTY TWO THOUSAND SEVEN HUNDRED SIXTY SIX ONLY)

(Rs. TWENTY THREE THOUSAND ONE HUNDRED SEVEN ONLY)

LAST PAYMENT: 16200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040025699
38767
MUZAMIL AHMAD JAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY TWO THOUSAND SEVEN HUNDRED SIXTY SIX ONLY)

(Rs TWENTY THREE THOUSAND ONE HUNDRED SEVEN ONLY)

LAST PAYMENT:16200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040025699
38767
MUZAMIL AHMAD JAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY TWO THOUSAND SEVEN HUNDRED SIXTY SIX ONLY)

(Rs. TWENTY THREE THOUSAND ONE HUNDRED SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
40056
0204040025834 01-May-21
BASHIR AHMAD BEIGH 31-May-21
GHULAM MOHAMMAD BEIGH 13-Jun-21
BOWACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .25 1,200 1,200 0

5,945 N 0 22 22 5,967 6,057

(Rs. FIVE THOUSAND NINE HUNDRED SIXTY SEVEN ONLY)

(Rs. SIX THOUSAND FIFTY SEVEN ONLY)

LAST PAYMENT: 700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8
0204040025834
40056
BASHIR AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE THOUSAND NINE HUNDRED SIXTY SEVEN ONLY)

(Rs SIX THOUSAND FIFTY SEVEN ONLY)

LAST PAYMENT:700

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8 0204040025834
40056
BASHIR AHMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE THOUSAND NINE HUNDRED SIXTY SEVEN ONLY)

(Rs. SIX THOUSAND FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
40538
0204040025871 01-May-21
ABDUL QAYOOM SHEIKH 31-May-21
ABDUL KHALIQ SHEIKH 13-Jun-21
BOHLACHIPORA 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040025871
40538
ABDUL QAYOOM SHEIKH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040025871
40538
ABDUL QAYOOM SHEIKH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
2112647042
0204040027432 01-May-21
BASHIR AHMAD TAPLOO 31-May-21
GHULAM MOHAMMAD TAPLOO 13-Jun-21
BOLACHI PORA 27-Jun-21
MAY-21
30-Jun-21

2 N
1
LT N LT 1 370 370 0

1,994 N 0 44 44 2,038 2,069

(Rs. TWO THOUSAND THIRTY EIGHT ONLY)

(Rs. TWO THOUSAND SIXTY NINE ONLY)

LAST PAYMENT: 514

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8
0204040027432
2112647042
BASHIR AHMAD TAPLOO
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND THIRTY EIGHT ONLY)

(Rs TWO THOUSAND SIXTY NINE ONLY)

LAST PAYMENT:514

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-137/HWL-8 0204040027432
2112647042
BASHIR AHMAD TAPLOO
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND THIRTY EIGHT ONLY)

(Rs. TWO THOUSAND SIXTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-137/HWL-8
2898220481
0204040030518 01-May-21
SHAFAQAT AHMAD BHAT 31-May-21
GHULAM AHMAD BHAT 13-Jun-21
GOLE MASJID 27-Jun-21
CHANAPORA MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

8,153 N 650 0 98 748 8,900 9,034

(Rs. EIGHT THOUSAND NINE HUNDRED ONLY)

(Rs. NINE THOUSAND THIRTY FOUR ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8
0204040030518
2898220481
SHAFAQAT AHMAD BHAT
SOURA
13/06/21 27/06/21
0204010200000001

(Rs EIGHT THOUSAND NINE HUNDRED ONLY)

(Rs NINE THOUSAND THIRTY FOUR ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-137/HWL-8 0204040030518
2898220481
SHAFAQAT AHMAD BHAT
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. EIGHT THOUSAND NINE HUNDRED ONLY)

(Rs. NINE THOUSAND THIRTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
4354
0204040004816 01-May-21
WASIM AKRAM KHAN 31-May-21
MOHD AKRAM KHAN 13-Jun-21
CHANAPORA NOWSHERA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 757

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004816
4354
WASIM AKRAM KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:757

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004816
4354
WASIM AKRAM KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
13806
0204040004820 01-May-21
BASHIR AHMAD SOFI 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,164 N 495 0 74 569 1,733 1,759

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004820
13806
BASHIR AHMAD SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004820
13806
BASHIR AHMAD SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
7912
0204040004823 01-May-21
GHULAM MOHAMMAD KAHN 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

19,466 N 650 0 98 748 20,213 20,516

(Rs. TWENTY THOUSAND TWO HUNDRED THIRTEEN ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED SIXTEEN ONLY)

LAST PAYMENT: 1440

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004823
7912
GHULAM MOHAMMAD KAHN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY THOUSAND TWO HUNDRED THIRTEEN ONLY)

(Rs TWENTY THOUSAND FIVE HUNDRED SIXTEEN ONLY)

LAST PAYMENT:1440

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004823
7912
GHULAM MOHAMMAD KAHN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY THOUSAND TWO HUNDRED THIRTEEN ONLY)

(Rs. TWENTY THOUSAND FIVE HUNDRED SIXTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
98924
0204040004827 01-May-21
AB GANI SOFI 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

767 N 495 0 74 569 1,336 1,356

(Rs. ONE THOUSAND THREE HUNDRED THIRTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004827
98924
AB GANI SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND THREE HUNDRED THIRTY SIX ONLY)

(Rs ONE THOUSAND THREE HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004827
98924
AB GANI SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED THIRTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
22985
0204040004829 01-May-21
GHULAM NABI SOFI 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004829
22985
GHULAM NABI SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004829
22985
GHULAM NABI SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
137 ED
0204040004831 01-May-21
SYED GH MOHAMMAD QADRI 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

118,814 N 650 0 98 748 119,562 121,355

(Rs. ONE LAKH NINETEEN THOUSAND FIVE HUNDRED SIXTY TWO ONLY)

(Rs. ONE LAKH TWENTY ONE THOUSAND THREE HUNDRED FIFTY FIVE ONLY)
LAST PAYMENT: 11500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004831
137 ED
SYED GH MOHAMMAD QADRI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE LAKH NINETEEN THOUSAND FIVE HUNDRED SIXTY TWO ONLY)

(Rs ONE LAKH TWENTY ONE THOUSAND THREE HUNDRED FIFTY FIVE ONLY)
LAST PAYMENT:11500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004831
137 ED
SYED GH MOHAMMAD QADRI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE LAKH NINETEEN THOUSAND FIVE HUNDRED SIXTY TWO ONLY)

(Rs. ONE LAKH TWENTY ONE THOUSAND THREE HUNDRED FIFTY FIVE ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
1624
0204040004834 01-May-21
NAZIR AHMED ELLAHI 31-May-21
GHULAM MOHAMMED ELLAHI 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

52,037 N 650 0 98 748 52,784 53,576

(Rs. FIFTY TWO THOUSAND SEVEN HUNDRED EIGHTY FOUR ONLY)

(Rs. FIFTY THREE THOUSAND FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 1490

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004834
1624
NAZIR AHMED ELLAHI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTY TWO THOUSAND SEVEN HUNDRED EIGHTY FOUR ONLY)

(Rs FIFTY THREE THOUSAND FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:1490

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004834
1624
NAZIR AHMED ELLAHI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTY TWO THOUSAND SEVEN HUNDRED EIGHTY FOUR ONLY)

(Rs. FIFTY THREE THOUSAND FIVE HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
25840
0204040004838 01-May-21
MOHAMMAD MAQBOOL MIR 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

23,331 N 650 0 98 748 24,078 24,439

(Rs. TWENTY FOUR THOUSAND SEVENTY EIGHT ONLY)

(Rs. TWENTY FOUR THOUSAND FOUR HUNDRED THIRTY NINE ONLY)

LAST PAYMENT: 1104

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004838
25840
MOHAMMAD MAQBOOL MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY FOUR THOUSAND SEVENTY EIGHT ONLY)

(Rs TWENTY FOUR THOUSAND FOUR HUNDRED THIRTY NINE ONLY)

LAST PAYMENT:1104

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004838
25840
MOHAMMAD MAQBOOL MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY FOUR THOUSAND SEVENTY EIGHT ONLY)

(Rs. TWENTY FOUR THOUSAND FOUR HUNDRED THIRTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
1325
0204040004845 01-May-21
AB RAHIM DARZI 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

75,882 N 650 0 98 748 76,630 77,779

(Rs. SEVENTY SIX THOUSAND SIX HUNDRED THIRTY ONLY)

(Rs. SEVENTY SEVEN THOUSAND SEVEN HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004845
1325
AB RAHIM DARZI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVENTY SIX THOUSAND SIX HUNDRED THIRTY ONLY)

(Rs SEVENTY SEVEN THOUSAND SEVEN HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004845
1325
AB RAHIM DARZI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVENTY SIX THOUSAND SIX HUNDRED THIRTY ONLY)

(Rs. SEVENTY SEVEN THOUSAND SEVEN HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
100906
0204040004848 01-May-21
GH AHMAD KALAIE 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-6 N 650 0 98 748 741 752

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004848
100906
GH AHMAD KALAIE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY ONE ONLY)

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004848
100906
GH AHMAD KALAIE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONE ONLY)

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
4435
0204040004895 01-May-21
SHAMUS U DIN SHAH 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

96,229 N 650 0 98 748 96,977 98,432

(Rs. NINETY SIX THOUSAND NINE HUNDRED SEVENTY SEVEN ONLY)

(Rs. NINETY EIGHT THOUSAND FOUR HUNDRED THIRTY TWO ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004895
4435
SHAMUS U DIN SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINETY SIX THOUSAND NINE HUNDRED SEVENTY SEVEN ONLY)

(Rs NINETY EIGHT THOUSAND FOUR HUNDRED THIRTY TWO ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004895
4435
SHAMUS U DIN SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINETY SIX THOUSAND NINE HUNDRED SEVENTY SEVEN ONLY)

(Rs. NINETY EIGHT THOUSAND FOUR HUNDRED THIRTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
3928
0204040004898 01-May-21
NOOR U DIN SHAH 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

26,772 N 650 0 98 748 27,520 27,933

(Rs. TWENTY SEVEN THOUSAND FIVE HUNDRED TWENTY ONLY)

(Rs. TWENTY SEVEN THOUSAND NINE HUNDRED THIRTY THREE ONLY)

LAST PAYMENT: 2924

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004898
3928
NOOR U DIN SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY SEVEN THOUSAND FIVE HUNDRED TWENTY ONLY)

(Rs TWENTY SEVEN THOUSAND NINE HUNDRED THIRTY THREE ONLY)

LAST PAYMENT:2924

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004898
3928
NOOR U DIN SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY SEVEN THOUSAND FIVE HUNDRED TWENTY ONLY)

(Rs. TWENTY SEVEN THOUSAND NINE HUNDRED THIRTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
39058
0204040004900 01-May-21
MOHD SHAFI WANI 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-4 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004900
39058
MOHD SHAFI WANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004900
39058
MOHD SHAFI WANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
8741
0204040004904 01-May-21
NOOR MOHAMMAD KHAN 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004904
8741
NOOR MOHAMMAD KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004904
8741
NOOR MOHAMMAD KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
54968
0204040004910 01-May-21
SHABIR AHMAD GANGOO 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 178

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004910
54968
SHABIR AHMAD GANGOO
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:178

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004910
54968
SHABIR AHMAD GANGOO
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
678
0204040004912 01-May-21
ROUF AHMAD WANI 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-4 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004912
678
ROUF AHMAD WANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004912
678
ROUF AHMAD WANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
111152
0204040004914 01-May-21
AB AHAD SUHAF 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

765 N 325 0 49 374 1,138 1,155

(Rs. ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 1527

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004914
111152
AB AHAD SUHAF
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:1527

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004914
111152
AB AHAD SUHAF
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
2061
0204040004917 01-May-21
NAZIR AHMAD SOFI 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

2 N 495 0 74 569 571 580

(Rs. FIVE HUNDRED SEVENTY ONE ONLY)

(Rs. FIVE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004917
2061
NAZIR AHMAD SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SEVENTY ONE ONLY)

(Rs FIVE HUNDRED EIGHTY ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004917
2061
NAZIR AHMAD SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SEVENTY ONE ONLY)

(Rs. FIVE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
117433
0204040004926 01-May-21
MOHAMMAD MAQBOOL SOFI 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 742

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004926
117433
MOHAMMAD MAQBOOL SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:742

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004926
117433
MOHAMMAD MAQBOOL SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
3948
0204040004930 01-May-21
MANZOOR AHMAD MIR 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004930
3948
MANZOOR AHMAD MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004930
3948
MANZOOR AHMAD MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
111156
0204040004933 01-May-21
MISS TASLEEMA 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 2283

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040004933
111156
MISS TASLEEMA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:2283

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040004933
111156
MISS TASLEEMA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
102903
0204040010101 01-May-21
MOHAMMAD SALEEM 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 563

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040010101
102903
MOHAMMAD SALEEM
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:563

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040010101
102903
MOHAMMAD SALEEM
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
114606
0204040010104 01-May-21
ABDUL KHALIQ WANI 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 2270

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040010104
114606
ABDUL KHALIQ WANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:2270

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040010104
114606
ABDUL KHALIQ WANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
11003
0204040010108 01-May-21
GULAM MOHI-U-DIN 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040010108
11003
GULAM MOHI-U-DIN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040010108
11003
GULAM MOHI-U-DIN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
3947
0204040010116 01-May-21
ALI MOHAMMAD SOFI 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .12 1 1 0

31,162 N 310 0 47 357 31,518 31,991

(Rs. THIRTY ONE THOUSAND FIVE HUNDRED EIGHTEEN ONLY)

(Rs. THIRTY ONE THOUSAND NINE HUNDRED NINETY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-138/HWL-8
0204040010116
3947
ALI MOHAMMAD SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY ONE THOUSAND FIVE HUNDRED EIGHTEEN ONLY)

(Rs THIRTY ONE THOUSAND NINE HUNDRED NINETY ONE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-138/HWL-8 0204040010116
3947
ALI MOHAMMAD SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY ONE THOUSAND FIVE HUNDRED EIGHTEEN ONLY)

(Rs. THIRTY ONE THOUSAND NINE HUNDRED NINETY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
90673
0204040010119 01-May-21
SARWAR AHMAD KHAN 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040010119
90673
SARWAR AHMAD KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040010119
90673
SARWAR AHMAD KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
90840
0204040010123 01-May-21
ALI MOHAMMAD RATHER 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,163 N 495 0 74 569 1,733 1,759

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040010123
90840
ALI MOHAMMAD RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040010123
90840
ALI MOHAMMAD RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
129632
0204040010126 01-May-21
SYED AHMAD SYED 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040010126
129632
SYED AHMAD SYED
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040010126
129632
SYED AHMAD SYED
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
92009
0204040010127 01-May-21
GULAM NABI GILLANCE 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040010127
92009
GULAM NABI GILLANCE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040010127
92009
GULAM NABI GILLANCE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
28450
0204040010132 01-Apr-21
FAROOQ AHMAD RATHER 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .25 139 200 61

8,236 N 171 44 26 241 8,477 8,604

(Rs. EIGHT THOUSAND FOUR HUNDRED SEVENTY SEVEN ONLY)

(Rs. EIGHT THOUSAND SIX HUNDRED FOUR ONLY)

LAST PAYMENT: 340

DIV-IV(KHANYAR) HAWAL
01/04/21 TO 31/05/21
RATE CD 2 HW-138/HWL-8
0204040010132
28450
FAROOQ AHMAD RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs EIGHT THOUSAND FOUR HUNDRED SEVENTY SEVEN ONLY)

(Rs EIGHT THOUSAND SIX HUNDRED FOUR ONLY)

LAST PAYMENT:340

DIV-IV(KHANYAR) HAWAL
01/04/21 TO 31/05/21
RATE CD 2 HW-138/HWL-8 0204040010132
28450
FAROOQ AHMAD RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. EIGHT THOUSAND FOUR HUNDRED SEVENTY SEVEN ONLY)

(Rs. EIGHT THOUSAND SIX HUNDRED FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
676
0204040010152 01-May-21
MOHAMMAD SHAFI BHAT 31-May-21
NA 13-Jun-21
630 KVA 27-Jun-21
BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

4,716 N 650 0 98 748 5,463 5,545

(Rs. FIVE THOUSAND FOUR HUNDRED SIXTY THREE ONLY)

(Rs. FIVE THOUSAND FIVE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 22350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040010152
676
MOHAMMAD SHAFI BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE THOUSAND FOUR HUNDRED SIXTY THREE ONLY)

(Rs FIVE THOUSAND FIVE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:22350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040010152
676
MOHAMMAD SHAFI BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE THOUSAND FOUR HUNDRED SIXTY THREE ONLY)

(Rs. FIVE THOUSAND FIVE HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
73416
0204040017142 01-May-21
ALI MOHAMMAD SOFI 31-May-21
NA 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

42,859 N 650 0 98 748 43,607 44,261

(Rs. FOURTY THREE THOUSAND SIX HUNDRED SEVEN ONLY)

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED SIXTY ONE ONLY)

LAST PAYMENT: 6000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040017142
73416
ALI MOHAMMAD SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY THREE THOUSAND SIX HUNDRED SEVEN ONLY)

(Rs FOURTY FOUR THOUSAND TWO HUNDRED SIXTY ONE ONLY)

LAST PAYMENT:6000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040017142
73416
ALI MOHAMMAD SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY THREE THOUSAND SIX HUNDRED SEVEN ONLY)

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED SIXTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
3955 ED-IV
0204040019699 01-May-21
AB MAJID KHAN 31-May-21
NA 13-Jun-21
400KVA 27-Jun-21
CHANAPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

765 N 650 0 98 748 1,512 1,535

(Rs. ONE THOUSAND FIVE HUNDRED TWELVE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040019699
3955 ED-IV
AB MAJID KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND FIVE HUNDRED TWELVE ONLY)

(Rs ONE THOUSAND FIVE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040019699
3955 ED-IV
AB MAJID KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED TWELVE ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED THIRTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
30540
0204040022058 01-May-21
SYED SHABIR AHMAD 31-May-21
NA 13-Jun-21
400 KVA 27-Jun-21
CHANA MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040022058
30540
SYED SHABIR AHMAD
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040022058
30540
SYED SHABIR AHMAD
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
HSD120
0204040022411 01-May-21
MOHAMMAD AMIN SHEIKH 31-May-21
AB REHMAN 13-Jun-21
400 KVA 27-Jun-21
CHANA MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040022411
HSD120
MOHAMMAD AMIN SHEIKH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040022411
HSD120
MOHAMMAD AMIN SHEIKH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
35977
0204040023529 01-May-21
SYED MUEEN UD DIN GILANI 31-May-21
SYED SHARIF-UD-DIN 13-Jun-21
DR.ALI JAN ROAD 27-Jun-21
DAGDARHAR 250KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040023529
35977
SYED MUEEN UD DIN GILANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040023529
35977
SYED MUEEN UD DIN GILANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-138/HWL-8
38096-IV
0204040024866 01-May-21
FAROOQ AHMAD BEIGH 31-May-21
MOHAMMAD SULTAN BEIGH 13-Jun-21
BOLOCHI PORA 27-Jun-21
SRINAGR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

28,707 N 650 0 98 748 29,454 29,896

(Rs. TWENTY NINE THOUSAND FOUR HUNDRED FIFTY FOUR ONLY)

(Rs. TWENTY NINE THOUSAND EIGHT HUNDRED NINETY SIX ONLY)

LAST PAYMENT: 4625

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8
0204040024866
38096-IV
FAROOQ AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY NINE THOUSAND FOUR HUNDRED FIFTY FOUR ONLY)

(Rs TWENTY NINE THOUSAND EIGHT HUNDRED NINETY SIX ONLY)

LAST PAYMENT:4625

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-138/HWL-8 0204040024866
38096-IV
FAROOQ AHMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY NINE THOUSAND FOUR HUNDRED FIFTY FOUR ONLY)

(Rs. TWENTY NINE THOUSAND EIGHT HUNDRED NINETY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
6756
0204040004974 01-May-21
GHULAM MOHAMMAD DAR 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1,710 1,710 0

31,596 N 650 0 98 748 32,343 32,828

(Rs. THIRTY TWO THOUSAND THREE HUNDRED FOURTY THREE ONLY)

(Rs. THIRTY TWO THOUSAND EIGHT HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT: 17400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040004974
6756
GHULAM MOHAMMAD DAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY TWO THOUSAND THREE HUNDRED FOURTY THREE ONLY)

(Rs THIRTY TWO THOUSAND EIGHT HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT:17400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040004974
6756
GHULAM MOHAMMAD DAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY TWO THOUSAND THREE HUNDRED FOURTY THREE ONLY)

(Rs. THIRTY TWO THOUSAND EIGHT HUNDRED TWENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
847
0204040004978 01-May-21
PEERZADA MOHAMMAD MUBARIK 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 9,711 9,711 0

1,529 N 650 0 98 748 2,277 2,311

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs. TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040004978
847
PEERZADA MOHAMMAD MUBARIK
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040004978
847
PEERZADA MOHAMMAD MUBARIK
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY)

(Rs. TWO THOUSAND THREE HUNDRED ELEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
1541 A
0204040004984 01-May-21
MOHAMMAD AMIN MIR 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 5,230 5,230 0

578 N 650 0 98 748 1,325 1,345

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 1681

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040004984
1541 A
MOHAMMAD AMIN MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:1681

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040004984
1541 A
MOHAMMAD AMIN MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
877
0204040004987 01-May-21
GH AHMAD BHAT 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1,109 1,109 0

57,143 N 650 0 98 748 57,891 58,759

(Rs. FIFTY SEVEN THOUSAND EIGHT HUNDRED NINETY ONE ONLY)

(Rs. FIFTY EIGHT THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040004987
877
GH AHMAD BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTY SEVEN THOUSAND EIGHT HUNDRED NINETY ONE ONLY)

(Rs FIFTY EIGHT THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040004987
877
GH AHMAD BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTY SEVEN THOUSAND EIGHT HUNDRED NINETY ONE ONLY)

(Rs. FIFTY EIGHT THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
6090
0204040005010 01-May-21
GHULAM MOHAMMAD KHAN 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 6,265 6,265 0

50,370 N 650 0 98 748 51,118 51,885

(Rs. FIFTY ONE THOUSAND ONE HUNDRED EIGHTEEN ONLY)

(Rs. FIFTY ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE ONLY)

LAST PAYMENT: 1850

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005010
6090
GHULAM MOHAMMAD KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTY ONE THOUSAND ONE HUNDRED EIGHTEEN ONLY)

(Rs FIFTY ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE ONLY)

LAST PAYMENT:1850

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005010
6090
GHULAM MOHAMMAD KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTY ONE THOUSAND ONE HUNDRED EIGHTEEN ONLY)

(Rs. FIFTY ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
39779
0204040005013 01-May-21
MOHAMMAD AMIN KHAN 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1,780 1,780 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 568

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005013
39779
MOHAMMAD AMIN KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:568

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005013
39779
MOHAMMAD AMIN KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
74288
0204040005017 01-May-21
PEER AHBDUL RASHID 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,972 2,972 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005017
74288
PEER AHBDUL RASHID
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005017
74288
PEER AHBDUL RASHID
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
3087
0204040005021 01-May-21
MOHAMMAD YOUSUF KHAN 31-May-21
NOOR MOHAMMAD KHAN 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 6,288 6,288 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005021
3087
MOHAMMAD YOUSUF KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005021
3087
MOHAMMAD YOUSUF KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
4039
0204040005024 01-May-21
ALTAF AHMAD KAWJA 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,581 2,581 0

-566 N 650 0 98 748 182 185

(Rs. ONE HUNDRED EIGHTY TWO ONLY)

(Rs. ONE HUNDRED EIGHTY FIVE ONLY)

LAST PAYMENT: 566

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005024
4039
ALTAF AHMAD KAWJA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE HUNDRED EIGHTY TWO ONLY)

(Rs ONE HUNDRED EIGHTY FIVE ONLY)

LAST PAYMENT:566

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005024
4039
ALTAF AHMAD KAWJA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE HUNDRED EIGHTY TWO ONLY)

(Rs. ONE HUNDRED EIGHTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
20457
0204040005027 01-May-21
MOHAMMAD HUSSAIN KHAN 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,589 2,589 0

3,102 N 650 0 98 748 3,850 3,908

(Rs. THREE THOUSAND EIGHT HUNDRED FIFTY ONLY)

(Rs. THREE THOUSAND NINE HUNDRED EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005027
20457
MOHAMMAD HUSSAIN KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE THOUSAND EIGHT HUNDRED FIFTY ONLY)

(Rs THREE THOUSAND NINE HUNDRED EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005027
20457
MOHAMMAD HUSSAIN KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE THOUSAND EIGHT HUNDRED FIFTY ONLY)

(Rs. THREE THOUSAND NINE HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
38431
0204040005042 01-May-21
ZAHOOR AHMAD KHAN 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLACHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 9,870 9,870 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005042
38431
ZAHOOR AHMAD KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005042
38431
ZAHOOR AHMAD KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
876
0204040005044 01-May-21
ALI MOHAMMAD DAR 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLACHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 6,027 6,027 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005044
876
ALI MOHAMMAD DAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005044
876
ALI MOHAMMAD DAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
47535
0204040005046 01-May-21
MOHAMMAD ISMAIL RATHER 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,710 2,710 0

43,265 N 650 0 98 748 44,013 44,673

(Rs. FOURTY FOUR THOUSAND THIRTEEN ONLY)

(Rs. FOURTY FOUR THOUSAND SIX HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT: 11000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005046
47535
MOHAMMAD ISMAIL RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY FOUR THOUSAND THIRTEEN ONLY)

(Rs FOURTY FOUR THOUSAND SIX HUNDRED SEVENTY THREE ONLY)

LAST PAYMENT:11000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005046
47535
MOHAMMAD ISMAIL RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND THIRTEEN ONLY)

(Rs. FOURTY FOUR THOUSAND SIX HUNDRED SEVENTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
28437
0204040005048 01-May-21
GH HASSAN RAINA 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

51,292 N 650 0 98 748 52,039 52,820

(Rs. FIFTY TWO THOUSAND THIRTY NINE ONLY)

(Rs. FIFTY TWO THOUSAND EIGHT HUNDRED TWENTY ONLY)

LAST PAYMENT: 2120

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005048
28437
GH HASSAN RAINA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTY TWO THOUSAND THIRTY NINE ONLY)

(Rs FIFTY TWO THOUSAND EIGHT HUNDRED TWENTY ONLY)

LAST PAYMENT:2120

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005048
28437
GH HASSAN RAINA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTY TWO THOUSAND THIRTY NINE ONLY)

(Rs. FIFTY TWO THOUSAND EIGHT HUNDRED TWENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
28826
0204040005052 01-May-21
SHAHNAWAZ AHMAD WANI 31-May-21
LT.GHULAM NABI WANI 13-Jun-21
250 KVA 27-Jun-21
CHANA PORA NOWSHERA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 5,621 5,621 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 755

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005052
28826
SHAHNAWAZ AHMAD WANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:755

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005052
28826
SHAHNAWAZ AHMAD WANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
112338
0204040005054 01-May-21
MISS FATIMA 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

68,593 N 650 0 98 748 69,341 70,381

(Rs. SIXTY NINE THOUSAND THREE HUNDRED FOURTY ONE ONLY)

(Rs. SEVENTY THOUSAND THREE HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT: 2490

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005054
112338
MISS FATIMA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SIXTY NINE THOUSAND THREE HUNDRED FOURTY ONE ONLY)

(Rs SEVENTY THOUSAND THREE HUNDRED EIGHTY ONE ONLY)

LAST PAYMENT:2490

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005054
112338
MISS FATIMA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SIXTY NINE THOUSAND THREE HUNDRED FOURTY ONE ONLY)

(Rs. SEVENTY THOUSAND THREE HUNDRED EIGHTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
8139
0204040005057 01-May-21
AB AHAD KHAN 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 4,730 4,730 0

1,158 N 495 0 74 569 1,727 1,753

(Rs. ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040005057
8139
AB AHAD KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040005057
8139
AB AHAD KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
28592
0204040009572 01-May-21
PEER GULZAR AHMAD 31-May-21
NA 13-Jun-21
300KVA 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,387 N 650 0 98 748 13,134 13,331

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY FOUR ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY ONE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040009572
28592
PEER GULZAR AHMAD
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTEEN THOUSAND ONE HUNDRED THIRTY FOUR ONLY)

(Rs THIRTEEN THOUSAND THREE HUNDRED THIRTY ONE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040009572
28592
PEER GULZAR AHMAD
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY FOUR ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
30541
0204040017143 01-May-21
MOHAMMAD YAQOOB KHAN 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 10,200 10,200 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040017143
30541
MOHAMMAD YAQOOB KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:2276

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040017143
30541
MOHAMMAD YAQOOB KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
33148
0204040020509 01-May-21
HALEEMA BANU 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

35,874 N 650 0 98 748 36,622 37,171

(Rs. THIRTY SIX THOUSAND SIX HUNDRED TWENTY TWO ONLY)

(Rs. THIRTY SEVEN THOUSAND ONE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040020509
33148
HALEEMA BANU
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY SIX THOUSAND SIX HUNDRED TWENTY TWO ONLY)

(Rs THIRTY SEVEN THOUSAND ONE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040020509
33148
HALEEMA BANU
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY SIX THOUSAND SIX HUNDRED TWENTY TWO ONLY)

(Rs. THIRTY SEVEN THOUSAND ONE HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
34022 ED-IV
0204040021888 01-May-21
BILAL AHMAD SHAH 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040021888
34022 ED-IV
BILAL AHMAD SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040021888
34022 ED-IV
BILAL AHMAD SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
HSD119
0204040022410 01-May-21
JAN MOHAMMAD SOFI 31-May-21
GH RASOOL 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-5 N 650 0 98 748 742 753

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040022410
HSD119
JAN MOHAMMAD SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY TWO ONLY)

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040022410
HSD119
JAN MOHAMMAD SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
HSD204
0204040022500 01-May-21
TARIQ AHMAD 31-May-21
AB AZIZ 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

842 N 650 0 98 748 1,590 1,614

(Rs. ONE THOUSAND FIVE HUNDRED NINETY ONLY)

(Rs. ONE THOUSAND SIX HUNDRED FOURTEEN ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040022500
HSD204
TARIQ AHMAD
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND FIVE HUNDRED NINETY ONLY)

(Rs ONE THOUSAND SIX HUNDRED FOURTEEN ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040022500
HSD204
TARIQ AHMAD
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED NINETY ONLY)

(Rs. ONE THOUSAND SIX HUNDRED FOURTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
HSD247
0204040022541 01-May-21
AB AHAD SHAH 31-May-21
MOHAMMAD ABDULLAH 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

53,739 N 650 0 98 748 54,487 55,304

(Rs. FIFTY FOUR THOUSAND FOUR HUNDRED EIGHTY SEVEN ONLY)

(Rs. FIFTY FIVE THOUSAND THREE HUNDRED FOUR ONLY)

LAST PAYMENT: 490

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040022541
HSD247
AB AHAD SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTY FOUR THOUSAND FOUR HUNDRED EIGHTY SEVEN ONLY)

(Rs FIFTY FIVE THOUSAND THREE HUNDRED FOUR ONLY)

LAST PAYMENT:490

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040022541
HSD247
AB AHAD SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTY FOUR THOUSAND FOUR HUNDRED EIGHTY SEVEN ONLY)

(Rs. FIFTY FIVE THOUSAND THREE HUNDRED FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
36368
0204040023586 01-May-21
ALI MOHAMMAD AHNAGER 31-May-21
LATE MOHAMMAD SULTAN AHNA 13-Jun-21
400 KVA 27-Jun-21
CHANA MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 1 1 0

1,145 N 325 0 49 374 1,519 1,542

(Rs. ONE THOUSAND FIVE HUNDRED NINETEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FOURTY TWO ONLY)

LAST PAYMENT: 4450

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040023586
36368
ALI MOHAMMAD AHNAGER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND FIVE HUNDRED NINETEEN ONLY)

(Rs ONE THOUSAND FIVE HUNDRED FOURTY TWO ONLY)

LAST PAYMENT:4450

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040023586
36368
ALI MOHAMMAD AHNAGER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND FIVE HUNDRED NINETEEN ONLY)

(Rs. ONE THOUSAND FIVE HUNDRED FOURTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
37812
0204040024545 01-May-21
MOHAMMAD YOUSAF 31-May-21
MOHAMMAD KHALIL 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

2,970 N 495 0 74 569 3,539 3,592

(Rs. THREE THOUSAND FIVE HUNDRED THIRTY NINE ONLY)

(Rs. THREE THOUSAND FIVE HUNDRED NINETY TWO ONLY)

LAST PAYMENT: 1720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040024545
37812
MOHAMMAD YOUSAF
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE THOUSAND FIVE HUNDRED THIRTY NINE ONLY)

(Rs THREE THOUSAND FIVE HUNDRED NINETY TWO ONLY)

LAST PAYMENT:1720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040024545
37812
MOHAMMAD YOUSAF
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE THOUSAND FIVE HUNDRED THIRTY NINE ONLY)

(Rs. THREE THOUSAND FIVE HUNDRED NINETY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
37870
0204040024548 01-May-21
HILAL AHMAD KHAN 31-May-21
NAZIR AHMAD KHAN 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,527 N 650 0 98 748 2,275 2,309

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED NINE ONLY)

LAST PAYMENT: 2285

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040024548
37870
HILAL AHMAD KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs TWO THOUSAND THREE HUNDRED NINE ONLY)

LAST PAYMENT:2285

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040024548
37870
HILAL AHMAD KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
37871
0204040024549 01-May-21
AJAZ AHMAD GUJREE 31-May-21
ABDUL RAHMAN GUJREE 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,527 N 650 0 98 748 2,275 2,309

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED NINE ONLY)

LAST PAYMENT: 2285

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040024549
37871
AJAZ AHMAD GUJREE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs TWO THOUSAND THREE HUNDRED NINE ONLY)

LAST PAYMENT:2285

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040024549
37871
AJAZ AHMAD GUJREE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
37921-IV
0204040024606 01-May-21
TARIQ AHMAD ZARGAR 31-May-21
GULAM NABI ZARGAR 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

7,538 N 495 0 74 569 8,108 8,230

(Rs. EIGHT THOUSAND ONE HUNDRED EIGHT ONLY)

(Rs. EIGHT THOUSAND TWO HUNDRED THIRTY ONLY)

LAST PAYMENT: 7000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040024606
37921-IV
TARIQ AHMAD ZARGAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs EIGHT THOUSAND ONE HUNDRED EIGHT ONLY)

(Rs EIGHT THOUSAND TWO HUNDRED THIRTY ONLY)

LAST PAYMENT:7000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040024606
37921-IV
TARIQ AHMAD ZARGAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. EIGHT THOUSAND ONE HUNDRED EIGHT ONLY)

(Rs. EIGHT THOUSAND TWO HUNDRED THIRTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
37922-IV
0204040024607 01-May-21
MANZOOR AHMD SOFI 31-May-21
GULAM AHMA SOFI 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,164 N 495 0 74 569 1,733 1,759

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040024607
37922-IV
MANZOOR AHMD SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040024607
37922-IV
MANZOOR AHMD SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY THREE ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
37949
0204040024651 01-May-21
GHULAM MOHAMMAD KUMAR 31-May-21
MOHAMMAD RAJAB KUMAR 13-Jun-21
HABIB SAHIB 27-Jun-21
SRINAGAR MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,524 N 650 0 98 748 2,271 2,305

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

LAST PAYMENT: 2280

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040024651
37949
GHULAM MOHAMMAD KUMAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs TWO THOUSAND THREE HUNDRED FIVE ONLY)

LAST PAYMENT:2280

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040024651
37949
GHULAM MOHAMMAD KUMAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
37985
0204040024710 01-May-21
ABDUL MAJEED KHAN 31-May-21
GULAM KHAN 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040024710
37985
ABDUL MAJEED KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040024710
37985
ABDUL MAJEED KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
38183
0204040025009 01-May-21
GHULAM QADIR BHAT 31-May-21
ABDUL SALAM BHAT 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

4 N 650 0 98 748 751 762

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040025009
38183
GHULAM QADIR BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

(Rs SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040025009
38183
GHULAM QADIR BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
38184
0204040025010 01-May-21
RIYAZ AHMAD BHAT 31-May-21
ABDUL RASHID BHAT 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-1 N 495 0 74 569 568 577

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040025010
38184
RIYAZ AHMAD BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs FIVE HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040025010
38184
RIYAZ AHMAD BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

(Rs. FIVE HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
38185
0204040025011 01-May-21
SYED SHAH HUSSAIN 31-May-21
SYED GHULAM HUSSAIN 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 5 5 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040025011
38185
SYED SHAH HUSSAIN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1147

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040025011
38185
SYED SHAH HUSSAIN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
38186
0204040025012 01-May-21
GHULAM QADIR RATHER 31-May-21
GHULAM MOHAMMAD RATHER 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

19,076 N 495 0 74 569 19,645 19,940

(Rs. NINETEEN THOUSAND SIX HUNDRED FOURTY FIVE ONLY)

(Rs. NINETEEN THOUSAND NINE HUNDRED FOURTY ONLY)

LAST PAYMENT: 6060

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040025012
38186
GHULAM QADIR RATHER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINETEEN THOUSAND SIX HUNDRED FOURTY FIVE ONLY)

(Rs NINETEEN THOUSAND NINE HUNDRED FOURTY ONLY)

LAST PAYMENT:6060

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040025012
38186
GHULAM QADIR RATHER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINETEEN THOUSAND SIX HUNDRED FOURTY FIVE ONLY)

(Rs. NINETEEN THOUSAND NINE HUNDRED FOURTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
38202
0204040025027 01-May-21
FIDA HUSSAIN BHAT 31-May-21
HABIB-ULLAH BHAT 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-99 N 495 0 74 569 470 477

(Rs. FOUR HUNDRED SEVENTY ONLY)

(Rs. FOUR HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT: 1200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040025027
38202
FIDA HUSSAIN BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOUR HUNDRED SEVENTY ONLY)

(Rs FOUR HUNDRED SEVENTY SEVEN ONLY)

LAST PAYMENT:1200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040025027
38202
FIDA HUSSAIN BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOUR HUNDRED SEVENTY ONLY)

(Rs. FOUR HUNDRED SEVENTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
38360
0204040025242 01-May-21
MOHAMMAD SIDIQ BUDOO 31-May-21
GHULAM AHMAD BUDOO 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040025242
38360
MOHAMMAD SIDIQ BUDOO
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040025242
38360
MOHAMMAD SIDIQ BUDOO
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
40074
0204040025918 01-May-21
GHULAM MOHI-U-DIN KHAN 31-May-21
MOHAMMAD SULTAN KHAN 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-3 N 495 0 74 569 567 576

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 2930

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040025918
40074
GHULAM MOHI-U-DIN KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:2930

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040025918
40074
GHULAM MOHI-U-DIN KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
40270 ED IV
0204040026209 01-May-21
MEHRAJ UD DIN 31-May-21
ABDUL HAMEED AKHOON 13-Jun-21
250 KVA 27-Jun-21
CHANA MOHALLA BOLOCHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 568

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040026209
40270 ED IV
MEHRAJ UD DIN
BAGHI ALI MARDAN
13/06/21 27/06/21
356010100000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:568

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040026209
40270 ED IV
MEHRAJ UD DIN
BAGHI ALI MARDAN
356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
9971079109
0204040026333 01-May-21
ABDUL SAMAD NAQASH 31-May-21
MOHAMMAD SIDIQ NAQSH 13-Jun-21
CHANPORA 27-Jun-21
NOWSHERA MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-50 N 650 0 98 748 697 707

(Rs. SIX HUNDRED NINETY SEVEN ONLY)

(Rs. SEVEN HUNDRED SEVEN ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040026333
9971079109
ABDUL SAMAD NAQASH
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs SIX HUNDRED NINETY SEVEN ONLY)

(Rs SEVEN HUNDRED SEVEN ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040026333
9971079109
ABDUL SAMAD NAQASH
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. SIX HUNDRED NINETY SEVEN ONLY)

(Rs. SEVEN HUNDRED SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
6911685881
0204040030561 01-May-21
SYED MOHD FAROOQ FAROOQI 31-May-21
SYED SHAMSUD DIN FAROOQI 13-Jun-21
CHANAPORA 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040030561
6911685881
SYED MOHD FAROOQ FAROOQI
SOURA
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040030561
6911685881
SYED MOHD FAROOQ FAROOQI
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-139/HWL-8
7611510165
0204040030949 01-May-21
FEROZ AHMAD PEER 31-May-21
GH RASOOL MIR 13-Jun-21
CHANAPORA 27-Jun-21
NOWSHERA MAY-21
30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 753

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8
0204040030949
7611510165
FEROZ AHMAD PEER
BAMK
13/06/21 27/06/21
0100010200002715

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:753

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-139/HWL-8 0204040030949
7611510165
FEROZ AHMAD PEER
BAMK
0100010200002715 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
117805
0204040009296 01-May-21
HAFIZ -ULLAH SHAH 31-May-21
NA 13-Jun-21
300KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

577 N 650 0 98 748 1,325 1,345

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 3236

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009296
117805
HAFIZ -ULLAH SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:3236

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009296
117805
HAFIZ -ULLAH SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
126528
0204040009297 01-May-21
GHULAM NABI KOWSA 31-May-21
NA 13-Jun-21
300KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009297
126528
GHULAM NABI KOWSA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009297
126528
GHULAM NABI KOWSA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
7006
0204040009299 01-May-21
FAYAZ AHMAD SHAH 31-May-21
NA 13-Jun-21
300KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,523 N 650 0 98 748 2,271 2,305

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009299
7006
FAYAZ AHMAD SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs TWO THOUSAND THREE HUNDRED FIVE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009299
7006
FAYAZ AHMAD SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
124922
0204040009303 01-May-21
ASHE- BANO 31-May-21
NA 13-Jun-21
300KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009303
124922
ASHE- BANO
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009303
124922
ASHE- BANO
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
8381
0204040009304 01-May-21
ZAYA-UDIN ZARGER 31-May-21
NA 13-Jun-21
300KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

55,434 N 650 0 98 748 56,182 57,025

(Rs. FIFTY SIX THOUSAND ONE HUNDRED EIGHTY TWO ONLY)

(Rs. FIFTY SEVEN THOUSAND TWENTY FIVE ONLY)

LAST PAYMENT: 500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009304
8381
ZAYA-UDIN ZARGER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTY SIX THOUSAND ONE HUNDRED EIGHTY TWO ONLY)

(Rs FIFTY SEVEN THOUSAND TWENTY FIVE ONLY)

LAST PAYMENT:500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009304
8381
ZAYA-UDIN ZARGER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTY SIX THOUSAND ONE HUNDRED EIGHTY TWO ONLY)

(Rs. FIFTY SEVEN THOUSAND TWENTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
8380
0204040009305 01-May-21
SONA-ULLAH BEIGH 31-May-21
NA 13-Jun-21
300KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

3,926 N 650 0 98 748 4,674 4,744

(Rs. FOUR THOUSAND SIX HUNDRED SEVENTY FOUR ONLY)

(Rs. FOUR THOUSAND SEVEN HUNDRED FOURTY FOUR ONLY)

LAST PAYMENT: 5200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009305
8380
SONA-ULLAH BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOUR THOUSAND SIX HUNDRED SEVENTY FOUR ONLY)

(Rs FOUR THOUSAND SEVEN HUNDRED FOURTY FOUR ONLY)

LAST PAYMENT:5200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009305
8380
SONA-ULLAH BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOUR THOUSAND SIX HUNDRED SEVENTY FOUR ONLY)

(Rs. FOUR THOUSAND SEVEN HUNDRED FOURTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
43042
0204040009306 01-May-21
ABDUL MAJEED BHAT 31-May-21
NA 13-Jun-21
300KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

6,417 N 650 0 98 748 7,164 7,271

(Rs. SEVEN THOUSAND ONE HUNDRED SIXTY FOUR ONLY)

(Rs. SEVEN THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009306
43042
ABDUL MAJEED BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN THOUSAND ONE HUNDRED SIXTY FOUR ONLY)

(Rs SEVEN THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009306
43042
ABDUL MAJEED BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN THOUSAND ONE HUNDRED SIXTY FOUR ONLY)

(Rs. SEVEN THOUSAND TWO HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
126870
0204040009569 01-May-21
HILAL AHMAD ZARGAR 31-May-21
GULAM HASSAN ZARGAR 13-Jun-21
300KVA 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

4 N 650 0 98 748 752 763

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

LAST PAYMENT: 560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009569
126870
HILAL AHMAD ZARGAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

(Rs SEVEN HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009569
126870
HILAL AHMAD ZARGAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
28436
0204040009570 01-May-21
SHEIKH MOHAMMAD SIDIQ 31-May-21
NA 13-Jun-21
300KVA 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,017 N 650 0 98 748 43,764 44,420

(Rs. FOURTY THREE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

(Rs. FOURTY FOUR THOUSAND FOUR HUNDRED TWENTY ONLY)

LAST PAYMENT: 20000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009570
28436
SHEIKH MOHAMMAD SIDIQ
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY THREE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

(Rs FOURTY FOUR THOUSAND FOUR HUNDRED TWENTY ONLY)

LAST PAYMENT:20000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009570
28436
SHEIKH MOHAMMAD SIDIQ
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY THREE THOUSAND SEVEN HUNDRED SIXTY FOUR ONLY)

(Rs. FOURTY FOUR THOUSAND FOUR HUNDRED TWENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
28523
0204040009571 01-May-21
RIYAZ AHMAD MIR 31-May-21
NA 13-Jun-21
300KVA 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-3 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009571
28523
RIYAZ AHMAD MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009571
28523
RIYAZ AHMAD MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
60833/2373
0204040009573 01-May-21
ROUF-UL-HAQ 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

619 N 650 0 98 748 1,366 1,386

(Rs. ONE THOUSAND THREE HUNDRED SIXTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

LAST PAYMENT: 5680

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009573
60833/2373
ROUF-UL-HAQ
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND THREE HUNDRED SIXTY SIX ONLY)

(Rs ONE THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

LAST PAYMENT:5680

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009573
60833/2373
ROUF-UL-HAQ
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED SIXTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED EIGHTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
1600ED
0204040009575 01-May-21
ABDUL AZIZ MIR 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

11,527 N 650 0 98 748 12,274 12,458

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009575
1600ED
ABDUL AZIZ MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWELVE THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs TWELVE THOUSAND FOUR HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009575
1600ED
ABDUL AZIZ MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
1053
0204040009576 01-May-21
MOHAMMAD SULTAN MIR 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-6 N 650 0 98 748 742 753

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009576
1053
MOHAMMAD SULTAN MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY TWO ONLY)

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009576
1053
MOHAMMAD SULTAN MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
873
0204040009577 01-May-21
MOHAMMAD YOUSUF KHAN 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009577
873
MOHAMMAD YOUSUF KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009577
873
MOHAMMAD YOUSUF KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
870
0204040009578 01-May-21
GHULAM MOHAMMAD MIR 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009578
870
GHULAM MOHAMMAD MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009578
870
GHULAM MOHAMMAD MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
27446
0204040009579 01-May-21
FAROOQ AHMAD BHAT 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

21 N 650 0 98 748 768 780

(Rs. SEVEN HUNDRED SIXTY EIGHT ONLY)

(Rs. SEVEN HUNDRED EIGHTY ONLY)

LAST PAYMENT: 545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009579
27446
FAROOQ AHMAD BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED SIXTY EIGHT ONLY)

(Rs SEVEN HUNDRED EIGHTY ONLY)

LAST PAYMENT:545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009579
27446
FAROOQ AHMAD BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED SIXTY EIGHT ONLY)

(Rs. SEVEN HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
44746
0204040009580 01-May-21
ABDUL REHMAN GANIE 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

11,530 N 650 0 98 748 12,278 12,462

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY EIGHT ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED SIXTY TWO ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009580
44746
ABDUL REHMAN GANIE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWELVE THOUSAND TWO HUNDRED SEVENTY EIGHT ONLY)

(Rs TWELVE THOUSAND FOUR HUNDRED SIXTY TWO ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009580
44746
ABDUL REHMAN GANIE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY EIGHT ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED SIXTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
122837
0204040009581 01-May-21
MOHAMMAD AMIN GANIE 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

36,693 N 650 0 98 748 37,440 38,002

(Rs. THIRTY SEVEN THOUSAND FOUR HUNDRED FOURTY ONLY)

(Rs. THIRTY EIGHT THOUSAND TWO ONLY)

LAST PAYMENT: 2193

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009581
122837
MOHAMMAD AMIN GANIE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY SEVEN THOUSAND FOUR HUNDRED FOURTY ONLY)

(Rs THIRTY EIGHT THOUSAND TWO ONLY)

LAST PAYMENT:2193

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009581
122837
MOHAMMAD AMIN GANIE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY SEVEN THOUSAND FOUR HUNDRED FOURTY ONLY)

(Rs. THIRTY EIGHT THOUSAND TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
73349
0204040009582 01-May-21
GHULAM RASOOL KHAN 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009582
73349
GHULAM RASOOL KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009582
73349
GHULAM RASOOL KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
3014/2004
0204040009583 01-May-21
HABIB-UL-LAH BHAT 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2,311 N 650 0 98 748 3,058 3,104

(Rs. THREE THOUSAND FIFTY EIGHT ONLY)

(Rs. THREE THOUSAND ONE HUNDRED FOUR ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009583
3014/2004
HABIB-UL-LAH BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE THOUSAND FIFTY EIGHT ONLY)

(Rs THREE THOUSAND ONE HUNDRED FOUR ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009583
3014/2004
HABIB-UL-LAH BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY EIGHT ONLY)

(Rs. THREE THOUSAND ONE HUNDRED FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
132133
0204040009584 01-May-21
GHULAM RASOOL BHAT 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009584
132133
GHULAM RASOOL BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009584
132133
GHULAM RASOOL BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
99541
0204040009585 01-May-21
GHULAM MOHI-UD-DIN QADRI 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

48,921 N 650 0 98 748 49,668 50,413

(Rs. FOURTY NINE THOUSAND SIX HUNDRED SIXTY EIGHT ONLY)

(Rs. FIFTY THOUSAND FOUR HUNDRED THIRTEEN ONLY)

LAST PAYMENT: 3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009585
99541
GHULAM MOHI-UD-DIN QADRI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY NINE THOUSAND SIX HUNDRED SIXTY EIGHT ONLY)

(Rs FIFTY THOUSAND FOUR HUNDRED THIRTEEN ONLY)

LAST PAYMENT:3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009585
99541
GHULAM MOHI-UD-DIN QADRI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY NINE THOUSAND SIX HUNDRED SIXTY EIGHT ONLY)

(Rs. FIFTY THOUSAND FOUR HUNDRED THIRTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
137132
0204040009587 01-May-21
MISS FAZIYA W/O:HILAL 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,390 N 650 0 98 748 13,137 13,334

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009587
137132
MISS FAZIYA W/O:HILAL
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTEEN THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs THIRTEEN THOUSAND THREE HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009587
137132
MISS FAZIYA W/O:HILAL
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY SEVEN ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
106585
0204040009588 01-May-21
GHULAM HUSSAIN BHAT 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

14,982 N 650 0 98 748 15,729 15,965

(Rs. FIFTEEN THOUSAND SEVEN HUNDRED TWENTY NINE ONLY)

(Rs. FIFTEEN THOUSAND NINE HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT: 3025

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009588
106585
GHULAM HUSSAIN BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTEEN THOUSAND SEVEN HUNDRED TWENTY NINE ONLY)

(Rs FIFTEEN THOUSAND NINE HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT:3025

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009588
106585
GHULAM HUSSAIN BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTEEN THOUSAND SEVEN HUNDRED TWENTY NINE ONLY)

(Rs. FIFTEEN THOUSAND NINE HUNDRED SIXTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
9856
0204040009590 01-May-21
MOSQUE 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009590
9856
MOSQUE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009590
9856
MOSQUE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
5909
0204040009591 01-May-21
FIRDOUS AHMAD ZARGER 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009591
5909
FIRDOUS AHMAD ZARGER
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:565

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009591
5909
FIRDOUS AHMAD ZARGER
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
66ED
0204040009592 01-May-21
HABIB-UL-LAH SHAH 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

8,275 N 650 0 98 748 9,023 9,158

(Rs. NINE THOUSAND TWENTY THREE ONLY)

(Rs. NINE THOUSAND ONE HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009592
66ED
HABIB-UL-LAH SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINE THOUSAND TWENTY THREE ONLY)

(Rs NINE THOUSAND ONE HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009592
66ED
HABIB-UL-LAH SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINE THOUSAND TWENTY THREE ONLY)

(Rs. NINE THOUSAND ONE HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
114587
0204040009593 01-May-21
GHULAM NABI KHAN 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,526 N 650 0 98 748 2,274 2,308

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT: 3905

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009593
114587
GHULAM NABI KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs TWO THOUSAND THREE HUNDRED EIGHT ONLY)

LAST PAYMENT:3905

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009593
114587
GHULAM NABI KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY)

(Rs. TWO THOUSAND THREE HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
56335
0204040009594 01-May-21
SHEIKH MOHAMMAD AMIN 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

4 N 650 0 98 748 752 763

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009594
56335
SHEIKH MOHAMMAD AMIN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FIFTY TWO ONLY)

(Rs SEVEN HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009594
56335
SHEIKH MOHAMMAD AMIN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY TWO ONLY)

(Rs. SEVEN HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
125502
0204040009595 01-May-21
HILAL AHMAD HAMDANI 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 1530

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009595
125502
HILAL AHMAD HAMDANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:1530

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009595
125502
HILAL AHMAD HAMDANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
114601
0204040009596 01-May-21
ABDUL RASHID SHEIKH 31-May-21
MOHAMMAD RAMZAN SHEIKH 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,164 N 495 0 74 569 1,734 1,760

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT: 4810

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009596
114601
ABDUL RASHID SHEIKH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT:4810

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009596
114601
ABDUL RASHID SHEIKH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
94946
0204040009597 01-May-21
ABDUL GANI LALU 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009597
94946
ABDUL GANI LALU
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009597
94946
ABDUL GANI LALU
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
111159
0204040009598 01-May-21
GHULAM MOHI-UD-DIN ALAQBAND 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009598
111159
GHULAM MOHI-UD-DIN ALAQBAND
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009598
111159
GHULAM MOHI-UD-DIN ALAQBAND
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
96915
0204040009599 01-May-21
GHULAM HASSAN QURESHI 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

33,590 N 650 0 98 748 34,338 34,853

(Rs. THIRTY FOUR THOUSAND THREE HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTY FOUR THOUSAND EIGHT HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 6534

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009599
96915
GHULAM HASSAN QURESHI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTY FOUR THOUSAND THREE HUNDRED THIRTY EIGHT ONLY)

(Rs THIRTY FOUR THOUSAND EIGHT HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:6534

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009599
96915
GHULAM HASSAN QURESHI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTY FOUR THOUSAND THREE HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTY FOUR THOUSAND EIGHT HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
875
0204040009600 01-May-21
JAVEED AHMAD MALIK 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

8,540 N 495 0 74 569 9,109 9,246

(Rs. NINE THOUSAND ONE HUNDRED NINE ONLY)

(Rs. NINE THOUSAND TWO HUNDRED FOURTY SIX ONLY)

LAST PAYMENT: 5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009600
875
JAVEED AHMAD MALIK
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINE THOUSAND ONE HUNDRED NINE ONLY)

(Rs NINE THOUSAND TWO HUNDRED FOURTY SIX ONLY)

LAST PAYMENT:5000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009600
875
JAVEED AHMAD MALIK
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINE THOUSAND ONE HUNDRED NINE ONLY)

(Rs. NINE THOUSAND TWO HUNDRED FOURTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
2062/1952
0204040009601 01-May-21
NAZIR AHMAD BABA 31-May-21
ABDUL GANI BABA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

22 N 650 0 98 748 770 782

(Rs. SEVEN HUNDRED SEVENTY ONLY)

(Rs. SEVEN HUNDRED EIGHTY TWO ONLY)

LAST PAYMENT: 1501

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009601
2062/1952
NAZIR AHMAD BABA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED SEVENTY ONLY)

(Rs SEVEN HUNDRED EIGHTY TWO ONLY)

LAST PAYMENT:1501

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009601
2062/1952
NAZIR AHMAD BABA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED SEVENTY ONLY)

(Rs. SEVEN HUNDRED EIGHTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
13805
0204040009618 01-May-21
MANZOOR AH BHAT 31-May-21
NA 13-Jun-21
300 KVA 27-Jun-21
MADH BAGH MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040009618
13805
MANZOOR AH BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040009618
13805
MANZOOR AH BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
118845
0204040017137 01-May-21
MOHAMMAD SYED SHAH 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

3,098 N 650 0 98 748 3,845 3,903

(Rs. THREE THOUSAND EIGHT HUNDRED FOURTY FIVE ONLY)

(Rs. THREE THOUSAND NINE HUNDRED THREE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040017137
118845
MOHAMMAD SYED SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE THOUSAND EIGHT HUNDRED FOURTY FIVE ONLY)

(Rs THREE THOUSAND NINE HUNDRED THREE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040017137
118845
MOHAMMAD SYED SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE THOUSAND EIGHT HUNDRED FOURTY FIVE ONLY)

(Rs. THREE THOUSAND NINE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
8057/2550
0204040017138 01-May-21
GAIS UD DIN SHAH 31-May-21
LATE AMIR UD DIN SHAH 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040017138
8057/2550
GAIS UD DIN SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040017138
8057/2550
GAIS UD DIN SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
7024 A
0204040017139 01-May-21
MUSHTAQ AHMAD BHAT 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

578 N 650 0 98 748 1,325 1,345

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 926

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040017139
7024 A
MUSHTAQ AHMAD BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:926

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040017139
7024 A
MUSHTAQ AHMAD BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
119370
0204040017140 01-May-21
BASHIR AHMAD TIBATH BAKAL 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1501

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040017140
119370
BASHIR AHMAD TIBATH BAKAL
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1501

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040017140
119370
BASHIR AHMAD TIBATH BAKAL
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
114585
0204040017141 01-May-21
GULAM NABI BEIGH 31-May-21
NA 13-Jun-21
300KVA MADBAGH 27-Jun-21
BAHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040017141
114585
GULAM NABI BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040017141
114585
GULAM NABI BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
30088
0204040019702 01-May-21
PRINCIPAL AGILE PUBLIC SCHOOL 31-May-21
NA 13-Jun-21
300KVA 27-Jun-21
MADH BAGH MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 29,950 29,950 0

248,736 N 0 22 22 248,758 252,489

(Rs. TWO LAKH FOURTY EIGHT THOUSAND SEVEN HUNDRED FIFTY EIGHT ONLY)

(Rs. TWO LAKH FIFTY TWO THOUSAND FOUR HUNDRED EIGHTY NINE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-140/HWL-8
0204040019702
30088
PRINCIPAL AGILE PUBLIC SCHOOL
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO LAKH FOURTY EIGHT THOUSAND SEVEN HUNDRED FIFTY EIGHT ONLY)

(Rs TWO LAKH FIFTY TWO THOUSAND FOUR HUNDRED EIGHTY NINE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-140/HWL-8 0204040019702
30088
PRINCIPAL AGILE PUBLIC SCHOOL
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO LAKH FOURTY EIGHT THOUSAND SEVEN HUNDRED FIFTY EIGHT ONLY)

(Rs. TWO LAKH FIFTY TWO THOUSAND FOUR HUNDRED EIGHTY NINE ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
30688
0204040019714 01-May-21
PARVEEZ AH SHAH 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
MADH BAGH MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 23,950 23,950 0

-7 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 3050

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040019714
30688
PARVEEZ AH SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:3050

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040019714
30688
PARVEEZ AH SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
33817-IV
0204040022093 01-May-21
MOHAMMAD YOUSAF ALLAQBAND 31-May-21
NA 13-Jun-21
MUDH BAGH 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040022093
33817-IV
MOHAMMAD YOUSAF ALLAQBAND
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040022093
33817-IV
MOHAMMAD YOUSAF ALLAQBAND
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
HSD272
0204040022573 01-May-21
MOHAMMAD AMIN BEIGH 31-May-21
G MOHAMMAD 13-Jun-21
250 KVA 27-Jun-21
MADH BAGH MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1502

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040022573
HSD272
MOHAMMAD AMIN BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1502

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040022573
HSD272
MOHAMMAD AMIN BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
36036
0204040022790 01-May-21
MUHRAJ-UD-DIN MIR 31-May-21
GULAM MOHI-UD-DIN MIR 13-Jun-21
250 KVA 27-Jun-21
BOHLACHIPORA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 2 3,960 3,960 0

0 N 0 88 88 88 89

(Rs. EIGHTY EIGHT ONLY)

(Rs. EIGHTY NINE ONLY)

LAST PAYMENT: 339

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-140/HWL-8
0204040022790
36036
MUHRAJ-UD-DIN MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs EIGHTY EIGHT ONLY)

(Rs EIGHTY NINE ONLY)

LAST PAYMENT:339

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-140/HWL-8 0204040022790
36036
MUHRAJ-UD-DIN MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. EIGHTY EIGHT ONLY)

(Rs. EIGHTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
36083
0204040022797 01-May-21
LATEEF AHMAD MIR 31-May-21
GULAM QADIR MIR 13-Jun-21
300 KVA 27-Jun-21
MUDH BAGH MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,574 N 650 0 98 748 2,322 2,357

(Rs. TWO THOUSAND THREE HUNDRED TWENTY TWO ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 2200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040022797
36083
LATEEF AHMAD MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND THREE HUNDRED TWENTY TWO ONLY)

(Rs TWO THOUSAND THREE HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:2200

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040022797
36083
LATEEF AHMAD MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND THREE HUNDRED TWENTY TWO ONLY)

(Rs. TWO THOUSAND THREE HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
36085
0204040022798 01-May-21
M YAQOOB SHAH 31-May-21
GULAM MOHAMMAD SHAH 13-Jun-21
300 KVA 27-Jun-21
MADH BAGH MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040022798
36085
M YAQOOB SHAH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040022798
36085
M YAQOOB SHAH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
37920-IV
0204040024605 01-May-21
MASOOD AHMAD BHAT 31-May-21
GULAM MOHI-U-DIN BHAT 13-Jun-21
300KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

574 N 650 0 98 748 1,322 1,342

(Rs. ONE THOUSAND THREE HUNDRED TWENTY TWO ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY TWO ONLY)

LAST PAYMENT: 1680

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040024605
37920-IV
MASOOD AHMAD BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND THREE HUNDRED TWENTY TWO ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY TWO ONLY)

LAST PAYMENT:1680

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040024605
37920-IV
MASOOD AHMAD BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY TWO ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
38315
0204040025167 01-May-21
ABDUL RASHID BHAT 31-May-21
AHULAM NABI BHAT 13-Jun-21
300KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

6,300 N 650 0 98 748 7,048 7,154

(Rs. SEVEN THOUSAND FOURTY EIGHT ONLY)

(Rs. SEVEN THOUSAND ONE HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT: 5300

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040025167
38315
ABDUL RASHID BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN THOUSAND FOURTY EIGHT ONLY)

(Rs SEVEN THOUSAND ONE HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT:5300

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040025167
38315
ABDUL RASHID BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN THOUSAND FOURTY EIGHT ONLY)

(Rs. SEVEN THOUSAND ONE HUNDRED FIFTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
38785
0204040025712 01-May-21
MOHAMMAD SALEEM DAR 31-May-21
GHULAM NABI DAR 13-Jun-21
300KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2 2 0

43,369 N 650 0 98 748 44,117 44,779

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED SEVENTEEN ONLY)

(Rs. FOURTY FOUR THOUSAND SEVEN HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 6000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040025712
38785
MOHAMMAD SALEEM DAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY FOUR THOUSAND ONE HUNDRED SEVENTEEN ONLY)

(Rs FOURTY FOUR THOUSAND SEVEN HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:6000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040025712
38785
MOHAMMAD SALEEM DAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND ONE HUNDRED SEVENTEEN ONLY)

(Rs. FOURTY FOUR THOUSAND SEVEN HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
772/HSD
0204040026056 01-May-21
HEAD MASTER GOVT, 31-May-21
BOYS HIGH SCHOOL K.G.MOHALLA 13-Jun-21
300KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

3 N
1
LT N LT 2 1,120 1,140 20

676 N 134 60 20 214 891 904

(Rs. EIGHT HUNDRED NINETY ONE ONLY)

(Rs. NINE HUNDRED FOUR ONLY)

LAST PAYMENT: 8787

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 3 HW-140/HWL-8
0204040026056
772/HSD
HEAD MASTER GOVT,
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs EIGHT HUNDRED NINETY ONE ONLY)

(Rs NINE HUNDRED FOUR ONLY)

LAST PAYMENT:8787

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 3 HW-140/HWL-8 0204040026056
772/HSD
HEAD MASTER GOVT,
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. EIGHT HUNDRED NINETY ONE ONLY)

(Rs. NINE HUNDRED FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
0996809338
0204040026330 01-May-21
BASHIR AHMAD SHEIKH 31-May-21
GHULAM MOHAMMAD SHEIKH 13-Jun-21
NOWSHERA 27-Jun-21
SGR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040026330
0996809338
BASHIR AHMAD SHEIKH
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
1356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040026330
0996809338
BASHIR AHMAD SHEIKH
BAGHI ALI MARDAN KHAN
1356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
9540488850
0204040026511 01-May-21
SYED ARIF MUZAFFAR 31-May-21
SYED MUZAFFAR AHMAD 13-Jun-21
MUDHBAGH 27-Jun-21
NOWSHERA MAY-21
SGR 30-Jun-21

1 Y
1
LT N LT 1 2 2 0

-3 N 650 0 98 748 744 755

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040026511
9540488850
SYED ARIF MUZAFFAR
BAGHI ALI MARDAN KHAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs SEVEN HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:1510

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040026511
9540488850
SYED ARIF MUZAFFAR
BAGHI ALI MARDAN KHAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. SEVEN HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
4131113926
0204040027339 01-May-21
MUNEERA BANO 31-May-21
LT KHUDA BAKHISH 13-Jun-21
CHANA PORA 27-Jun-21
NOWSHERA MAY-21
30-Jun-21

1 Y
1
LT N LT .75 2 2 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040027339
4131113926
MUNEERA BANO
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040027339
4131113926
MUNEERA BANO
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
1707796651
0204040029908 01-May-21
FAROOQ AHMAD BABA 31-May-21
ALI MOHAMMAD BABA 13-Jun-21
MUDBAGH 27-Jun-21
SGR MAY-21
KASHMIR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040029908
1707796651
FAROOQ AHMAD BABA
BAMK
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040029908
1707796651
FAROOQ AHMAD BABA
BAMK
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
4261670477
0204040030370 01-May-21
MANZOOR AHMAD KHAN 31-May-21
MOHD YOUSUF KHAN 13-Jun-21
MUDH BAGH 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

2 Y
1
LT N LT .25 1 1 0

0 N 310 0 47 357 356 361

(Rs. THREE HUNDRED FIFTY SIX ONLY)

(Rs. THREE HUNDRED SIXTY ONE ONLY)

LAST PAYMENT: 720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-140/HWL-8
0204040030370
4261670477
MANZOOR AHMAD KHAN
SOURA
13/06/21 27/06/21
0204010200000001

(Rs THREE HUNDRED FIFTY SIX ONLY)

(Rs THREE HUNDRED SIXTY ONE ONLY)

LAST PAYMENT:720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-140/HWL-8 0204040030370
4261670477
MANZOOR AHMAD KHAN
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. THREE HUNDRED FIFTY SIX ONLY)

(Rs. THREE HUNDRED SIXTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
3781226478
0204040030517 01-May-21
HASINA BEGUM 31-May-21
W/O GHULAM NABI BHAT 13-Jun-21
MADH BAGH 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT .5 1 1 0

-1 N 325 0 49 374 373 379

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 175

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040030517
3781226478
HASINA BEGUM
soura
13/06/21 27/06/21
0204010200000001

(Rs THREE HUNDRED SEVENTY THREE ONLY)

(Rs THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:175

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040030517
3781226478
HASINA BEGUM
soura
0204010200000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
2120778534
0204040030929 01-May-21
TARIQ AHMAD MIR 31-May-21
LT GH MOHD MIR 13-Jun-21
MADBAGH 27-Jun-21
NOWSHERA MAY-21
30-Jun-21

1 Y
1
LT N LT .75 1 1 0

583 N 495 0 74 569 1,153 1,170

(Rs. ONE THOUSAND ONE HUNDRED FIFTY THREE ONLY)

(Rs. ONE THOUSAND ONE HUNDRED SEVENTY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040030929
2120778534
TARIQ AHMAD MIR
BAMK
13/06/21 27/06/21
0100010200002715

(Rs ONE THOUSAND ONE HUNDRED FIFTY THREE ONLY)

(Rs ONE THOUSAND ONE HUNDRED SEVENTY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040030929
2120778534
TARIQ AHMAD MIR
BAMK
0100010200002715 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED FIFTY THREE ONLY)

(Rs. ONE THOUSAND ONE HUNDRED SEVENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-140/HWL-8
6950061059
0204040030930 01-May-21
MOHD ASHRAF MIR 31-May-21
LT GH MOHD MIR 13-Jun-21
MADBAGH 27-Jun-21
NOWSHERA MAY-21
30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,175 N 495 0 74 569 1,744 1,770

(Rs. ONE THOUSAND SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SEVENTY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8
0204040030930
6950061059
MOHD ASHRAF MIR
BAMK
13/06/21 27/06/21
0100010200002715

(Rs ONE THOUSAND SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED SEVENTY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-140/HWL-8 0204040030930
6950061059
MOHD ASHRAF MIR
BAMK
0100010200002715 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED FOURTY FOUR ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED SEVENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
114646
0204040005128 01-May-21
MOHAMMAD SULTAN BHAT 31-May-21
NA 13-Jun-21
PUJ MOHALLA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1,885 1,885 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040005128
114646
MOHAMMAD SULTAN BHAT
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040005128
114646
MOHAMMAD SULTAN BHAT
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
10789
0204040005129 01-May-21
MOHAMMAD RAFIQ BHAT 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
PUJ MOHALLA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 6,205 6,205 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040005129
10789
MOHAMMAD RAFIQ BHAT
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040005129
10789
MOHAMMAD RAFIQ BHAT
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
31962
0204040005130 01-May-21
MOHAMMAD SHAFI BHAT 31-May-21
MOHAMMAD ABDULLAH BHAT 13-Jun-21
PUJ MOHALLA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 6,981 6,981 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1708

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040005130
31962
MOHAMMAD SHAFI BHAT
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1708

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040005130
31962
MOHAMMAD SHAFI BHAT
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
133893
0204040005131 01-May-21
GHULAM MOHAMMAD BHAT 31-May-21
NA 13-Jun-21
PUJ MOHALLA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 4,300 4,300 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040005131
133893
GHULAM MOHAMMAD BHAT
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040005131
133893
GHULAM MOHAMMAD BHAT
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
1436
0204040009794 01-May-21
KHAZIR MOHAMMAD 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 9,161 9,161 0

578 N 650 0 98 748 1,326 1,346

(Rs. ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

LAST PAYMENT: 4028

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009794
1436
KHAZIR MOHAMMAD
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

LAST PAYMENT:4028

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009794
1436
KHAZIR MOHAMMAD
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY SIX ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
84163
0204040009795 01-May-21
ABDUL KHALIQ 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,581 3,581 0

36,691 N 650 0 98 748 37,438 38,000

(Rs. THIRTY SEVEN THOUSAND FOUR HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTY EIGHT THOUSAND ONLY)

LAST PAYMENT: 7000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009795
84163
ABDUL KHALIQ
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs THIRTY SEVEN THOUSAND FOUR HUNDRED THIRTY EIGHT ONLY)

(Rs THIRTY EIGHT THOUSAND ONLY)

LAST PAYMENT:7000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009795
84163
ABDUL KHALIQ
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. THIRTY SEVEN THOUSAND FOUR HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTY EIGHT THOUSAND ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
10521
0204040009797 01-May-21
MOHAMMAD SULTAN 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2 2 0

1,536 N 650 0 98 748 2,283 2,317

(Rs. TWO THOUSAND TWO HUNDRED EIGHTY THREE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SEVENTEEN ONLY)

LAST PAYMENT: 1400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009797
10521
MOHAMMAD SULTAN
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs TWO THOUSAND TWO HUNDRED EIGHTY THREE ONLY)

(Rs TWO THOUSAND THREE HUNDRED SEVENTEEN ONLY)

LAST PAYMENT:1400

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009797
10521
MOHAMMAD SULTAN
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED EIGHTY THREE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SEVENTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
130404
0204040009798 01-May-21
GHULAM AHMAD 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 11,380 11,380 0

3,577 N 495 0 74 569 4,146 4,208

(Rs. FOUR THOUSAND ONE HUNDRED FOURTY SIX ONLY)

(Rs. FOUR THOUSAND TWO HUNDRED EIGHT ONLY)

LAST PAYMENT: 600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009798
130404
GHULAM AHMAD
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs FOUR THOUSAND ONE HUNDRED FOURTY SIX ONLY)

(Rs FOUR THOUSAND TWO HUNDRED EIGHT ONLY)

LAST PAYMENT:600

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009798
130404
GHULAM AHMAD
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. FOUR THOUSAND ONE HUNDRED FOURTY SIX ONLY)

(Rs. FOUR THOUSAND TWO HUNDRED EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
8418
0204040009799 01-May-21
FAROOQ AHMAD 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 9,990 9,990 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 2345

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009799
8418
FAROOQ AHMAD
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:2345

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009799
8418
FAROOQ AHMAD
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
35123
0204040009800 01-May-21
GHULAM QADIR 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 13,959 13,959 0

4 N 650 0 98 748 751 762

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009800
35123
GHULAM QADIR
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

(Rs SEVEN HUNDRED SIXTY TWO ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009800
35123
GHULAM QADIR
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

(Rs. SEVEN HUNDRED SIXTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
28448
0204040009801 01-May-21
ABDUL GANI 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,481 3,481 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 3058

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009801
28448
ABDUL GANI
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:3058

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009801
28448
ABDUL GANI
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
37265
0204040009802 01-May-21
GULLA GANIE 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1,611 1,611 0

3,597 N 495 0 74 569 4,166 4,228

(Rs. FOUR THOUSAND ONE HUNDRED SIXTY SIX ONLY)

(Rs. FOUR THOUSAND TWO HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT: 6516

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009802
37265
GULLA GANIE
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs FOUR THOUSAND ONE HUNDRED SIXTY SIX ONLY)

(Rs FOUR THOUSAND TWO HUNDRED TWENTY EIGHT ONLY)

LAST PAYMENT:6516

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009802
37265
GULLA GANIE
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. FOUR THOUSAND ONE HUNDRED SIXTY SIX ONLY)

(Rs. FOUR THOUSAND TWO HUNDRED TWENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
1323
0204040009804 01-May-21
AADIL RASHID GANAI 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 7,503 7,503 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1509

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009804
1323
AADIL RASHID GANAI
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1509

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009804
1323
AADIL RASHID GANAI
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
49553
0204040009806 01-May-21
HILAL AHMAD 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 5,005 5,005 0

3,100 N 650 0 98 748 3,847 3,905

(Rs. THREE THOUSAND EIGHT HUNDRED FOURTY SEVEN ONLY)

(Rs. THREE THOUSAND NINE HUNDRED FIVE ONLY)

LAST PAYMENT: 2280

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009806
49553
HILAL AHMAD
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs THREE THOUSAND EIGHT HUNDRED FOURTY SEVEN ONLY)

(Rs THREE THOUSAND NINE HUNDRED FIVE ONLY)

LAST PAYMENT:2280

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009806
49553
HILAL AHMAD
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. THREE THOUSAND EIGHT HUNDRED FOURTY SEVEN ONLY)

(Rs. THREE THOUSAND NINE HUNDRED FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
37484
0204040009808 01-May-21
MOHAMMAD SULTAN 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,700 3,700 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009808
37484
MOHAMMAD SULTAN
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:720

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009808
37484
MOHAMMAD SULTAN
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
49242
0204040009812 01-May-21
GHULAM NABI 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BAHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 3,931 3,931 0

1,529 N 650 0 98 748 2,276 2,310

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT: 7787

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009812
49242
GHULAM NABI
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs TWO THOUSAND THREE HUNDRED TEN ONLY)

LAST PAYMENT:7787

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009812
49242
GHULAM NABI
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY)

(Rs. TWO THOUSAND THREE HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
20456
0204040009813 01-May-21
MANZOOR AHMAD 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BAHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,383 2,383 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009813
20456
MANZOOR AHMAD
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009813
20456
MANZOOR AHMAD
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
29365
0204040009815 01-May-21
NIYAZ-UR-REHMAN 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BAHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 2,382 2,382 0

-3 N 495 0 74 569 566 574

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT: 1140

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009815
29365
NIYAZ-UR-REHMAN
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs FIVE HUNDRED SIXTY SIX ONLY)

(Rs FIVE HUNDRED SEVENTY FOUR ONLY)

LAST PAYMENT:1140

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009815
29365
NIYAZ-UR-REHMAN
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY SIX ONLY)

(Rs. FIVE HUNDRED SEVENTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
94711
0204040009818 01-May-21
GHULAM RASOOL MIR 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BAHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 7,676 7,676 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009818
94711
GHULAM RASOOL MIR
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:745

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009818
94711
GHULAM RASOOL MIR
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
105130
0204040009821 01-May-21
ABDUL AZIZ 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BAHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 3,415 3,415 0

16,641 N 495 0 74 569 17,211 17,469

(Rs. SEVENTEEN THOUSAND TWO HUNDRED ELEVEN ONLY)

(Rs. SEVENTEEN THOUSAND FOUR HUNDRED SIXTY NINE ONLY)

LAST PAYMENT: 4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009821
105130
ABDUL AZIZ
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVENTEEN THOUSAND TWO HUNDRED ELEVEN ONLY)

(Rs SEVENTEEN THOUSAND FOUR HUNDRED SIXTY NINE ONLY)

LAST PAYMENT:4000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009821
105130
ABDUL AZIZ
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVENTEEN THOUSAND TWO HUNDRED ELEVEN ONLY)

(Rs. SEVENTEEN THOUSAND FOUR HUNDRED SIXTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
120289
0204040009822 01-May-21
GHULAM MOHI-U-DIN 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BAHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,181 2,181 0

-3 N 650 0 98 748 745 756

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009822
120289
GHULAM MOHI-U-DIN
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs SEVEN HUNDRED FIFTY SIX ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009822
120289
GHULAM MOHI-U-DIN
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY FIVE ONLY)

(Rs. SEVEN HUNDRED FIFTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
134992
0204040009824 01-May-21
GHULAM MOHAMMAD 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BAHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 990 990 0

2,309 N 650 0 98 748 3,057 3,103

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT: 3053

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009824
134992
GHULAM MOHAMMAD
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs THREE THOUSAND FIFTY SEVEN ONLY)

(Rs THREE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT:3053

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009824
134992
GHULAM MOHAMMAD
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. THREE THOUSAND FIFTY SEVEN ONLY)

(Rs. THREE THOUSAND ONE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
56202
0204040009825 01-May-21
MOHAMMAD ISMAIL 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BAHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 9,930 9,930 0

1,305 N 495 0 74 569 1,874 1,902

(Rs. ONE THOUSAND EIGHT HUNDRED SEVENTY FOUR ONLY)

(Rs. ONE THOUSAND NINE HUNDRED TWO ONLY)

LAST PAYMENT: 12800

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009825
56202
MOHAMMAD ISMAIL
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs ONE THOUSAND EIGHT HUNDRED SEVENTY FOUR ONLY)

(Rs ONE THOUSAND NINE HUNDRED TWO ONLY)

LAST PAYMENT:12800

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009825
56202
MOHAMMAD ISMAIL
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. ONE THOUSAND EIGHT HUNDRED SEVENTY FOUR ONLY)

(Rs. ONE THOUSAND NINE HUNDRED TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
6296
0204040009828 01-May-21
ABDUL AHAD 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BAHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2,580 2,580 0

2,299 N 650 0 98 748 3,046 3,092

(Rs. THREE THOUSAND FOURTY SIX ONLY)

(Rs. THREE THOUSAND NINETY TWO ONLY)

LAST PAYMENT: 16000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040009828
6296
ABDUL AHAD
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs THREE THOUSAND FOURTY SIX ONLY)

(Rs THREE THOUSAND NINETY TWO ONLY)

LAST PAYMENT:16000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040009828
6296
ABDUL AHAD
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. THREE THOUSAND FOURTY SIX ONLY)

(Rs. THREE THOUSAND NINETY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
3923
0204040017135 01-May-21
MOHAMMAD KHALIL GANNIE 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 7,620 7,620 0

4,719 N 650 0 98 748 5,467 5,549

(Rs. FIVE THOUSAND FOUR HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE THOUSAND FIVE HUNDRED FOURTY NINE ONLY)

LAST PAYMENT: 8560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040017135
3923
MOHAMMAD KHALIL GANNIE
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs FIVE THOUSAND FOUR HUNDRED SIXTY SEVEN ONLY)

(Rs FIVE THOUSAND FIVE HUNDRED FOURTY NINE ONLY)

LAST PAYMENT:8560

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040017135
3923
MOHAMMAD KHALIL GANNIE
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. FIVE THOUSAND FOUR HUNDRED SIXTY SEVEN ONLY)

(Rs. FIVE THOUSAND FIVE HUNDRED FOURTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
34727
0204040017236 01-May-21
ABDUL GANI GANIEE 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BAHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 4,045 4,045 0

18,595 N 650 0 98 748 19,342 19,632

(Rs. NINETEEN THOUSAND THREE HUNDRED FOURTY TWO ONLY)

(Rs. NINETEEN THOUSAND SIX HUNDRED THIRTY TWO ONLY)

LAST PAYMENT: 1440

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040017236
34727
ABDUL GANI GANIEE
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs NINETEEN THOUSAND THREE HUNDRED FOURTY TWO ONLY)

(Rs NINETEEN THOUSAND SIX HUNDRED THIRTY TWO ONLY)

LAST PAYMENT:1440

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040017236
34727
ABDUL GANI GANIEE
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. NINETEEN THOUSAND THREE HUNDRED FOURTY TWO ONLY)

(Rs. NINETEEN THOUSAND SIX HUNDRED THIRTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
28591 A
0204040017237 01-May-21
HILAL AHMAD GANIEE 31-May-21
NA 13-Jun-21
250KVA PUJ MOHALLA II 27-Jun-21
BAHALUCHIPORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 684 684 0

1,158 N 495 0 74 569 1,727 1,753

(Rs. ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 2350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040017237
28591 A
HILAL AHMAD GANIEE
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN ONLY)

(Rs ONE THOUSAND SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:2350

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040017237
28591 A
HILAL AHMAD GANIEE
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN ONLY)

(Rs. ONE THOUSAND SEVEN HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
8419 ED0-IV
0204040019704 01-May-21
NOOR MOHD 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
PUJ MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 6,057 6,057 0

183,393 N 650 0 98 748 184,141 186,903

(Rs. ONE LAKH EIGHTY FOUR THOUSAND ONE HUNDRED FOURTY ONE ONLY)

(Rs. ONE LAKH EIGHTY SIX THOUSAND NINE HUNDRED THREE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040019704
8419 ED0-IV
NOOR MOHD
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs ONE LAKH EIGHTY FOUR THOUSAND ONE HUNDRED FOURTY ONE ONLY)

(Rs ONE LAKH EIGHTY SIX THOUSAND NINE HUNDRED THREE ONLY)
LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040019704
8419 ED0-IV
NOOR MOHD
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. ONE LAKH EIGHTY FOUR THOUSAND ONE HUNDRED FOURTY ONE ONLY)

(Rs. ONE LAKH EIGHTY SIX THOUSAND NINE HUNDRED THREE ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
2424 ED-IV
0204040019705 01-May-21
KHALIL .0MOHD 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
PUJ MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1,920 1,920 0

2 N 650 0 98 748 749 760

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

(Rs. SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT: 1501

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040019705
2424 ED-IV
KHALIL .0MOHD
BAGI ALI MARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY NINE ONLY)

(Rs SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT:1501

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040019705
2424 ED-IV
KHALIL .0MOHD
BAGI ALI MARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

(Rs. SEVEN HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
5693 ED-IV
0204040019706 01-May-21
JAN MOHD MIR 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
PUJ MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .5 2,580 2,580 0

0 N 325 0 49 374 374 380

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT: 178

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040019706
5693 ED-IV
JAN MOHD MIR
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs THREE HUNDRED SEVENTY FOUR ONLY)

(Rs THREE HUNDRED EIGHTY ONLY)

LAST PAYMENT:178

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040019706
5693 ED-IV
JAN MOHD MIR
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY FOUR ONLY)

(Rs. THREE HUNDRED EIGHTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
56480
0204040019708 01-May-21
ABDUL SALAM 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
PUJ MOHALLA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 5,684 5,684 0

246 N 650 0 98 748 993 1,008

(Rs. NINE HUNDRED NINETY THREE ONLY)

(Rs. ONE THOUSAND EIGHT ONLY)

LAST PAYMENT: 3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040019708
56480
ABDUL SALAM
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs NINE HUNDRED NINETY THREE ONLY)

(Rs ONE THOUSAND EIGHT ONLY)

LAST PAYMENT:3000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040019708
56480
ABDUL SALAM
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. NINE HUNDRED NINETY THREE ONLY)

(Rs. ONE THOUSAND EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
35897
0204040023444 01-May-21
GULAM NABI BHAT 31-May-21
GULAM HASSAN BHAT 13-Jun-21
250 KVA 27-Jun-21
PUJ MOHALLA I MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040023444
35897
GULAM NABI BHAT
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1507

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040023444
35897
GULAM NABI BHAT
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
129330
0204040023585 01-May-21
SUB POST OFFICE 31-May-21
NOWSHEHRA 13-Jun-21
PUJ MOHALLA-II 250 27-Jun-21
BOHLACHIPORA MAY-21
SRINAGAR 30-Jun-21

3 N
1
LT N LT 1 6,258 6,439 181

-9 N 1214 30 1244 1,235 1,254

(Rs. ONE THOUSAND TWO HUNDRED THIRTY FIVE ONLY)

(Rs. ONE THOUSAND TWO HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT: 1800

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 3 HW-142/HWL-8
0204040023585
129330
SUB POST OFFICE
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs ONE THOUSAND TWO HUNDRED THIRTY FIVE ONLY)

(Rs ONE THOUSAND TWO HUNDRED FIFTY FOUR ONLY)

LAST PAYMENT:1800

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 3 HW-142/HWL-8 0204040023585
129330
SUB POST OFFICE
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. ONE THOUSAND TWO HUNDRED THIRTY FIVE ONLY)

(Rs. ONE THOUSAND TWO HUNDRED FIFTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
NEW MILL/48
0204040023710 01-May-21
M/S.HUBBY TILE FACTORY 31-May-21
PROP. ASHFAQ AHMAD RATHER 13-Jun-21
250KVA 27-Jun-21
PUJ MOHALLA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 10 4,641 4,641 0

52,528 N 0 732 732 53,260 54,059

(Rs. FIFTY THREE THOUSAND TWO HUNDRED SIXTY ONLY)

(Rs. FIFTY FOUR THOUSAND FIFTY NINE ONLY)

LAST PAYMENT: 1330

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-142/HWL-8
0204040023710
NEW MILL/48
M/S.HUBBY TILE FACTORY
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs FIFTY THREE THOUSAND TWO HUNDRED SIXTY ONLY)

(Rs FIFTY FOUR THOUSAND FIFTY NINE ONLY)

LAST PAYMENT:1330

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-142/HWL-8 0204040023710
NEW MILL/48
M/S.HUBBY TILE FACTORY
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. FIFTY THREE THOUSAND TWO HUNDRED SIXTY ONLY)

(Rs. FIFTY FOUR THOUSAND FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
38025
0204040024757 01-May-21
NASEEMA AKHTAR 31-May-21
W/O LATE ABDUL REHMAN 13-Jun-21
250KVA 27-Jun-21
PUJ MOHALLA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

-9 N 495 0 74 569 560 568

(Rs. FIVE HUNDRED SIXTY ONLY)

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT: 1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040024757
38025
NASEEMA AKHTAR
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs FIVE HUNDRED SIXTY ONLY)

(Rs FIVE HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT:1150

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040024757
38025
NASEEMA AKHTAR
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY ONLY)

(Rs. FIVE HUNDRED SIXTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
38262
0204040025147 01-May-21
ZUBAIR AHMAD DHOBI 31-May-21
GHULAM AHMAD DHOBI 13-Jun-21
250KVA 27-Jun-21
PUJ MOHALLA II MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040025147
38262
ZUBAIR AHMAD DHOBI
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040025147
38262
ZUBAIR AHMAD DHOBI
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
38367
0204040025247 01-May-21
MUSHTAQ AHMAD BEIGH 31-May-21
MOHAMMAD MAQBOOL BEIGH 13-Jun-21
PUJ MOHALLA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040025247
38367
MUSHTAQ AHMAD BEIGH
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040025247
38367
MUSHTAQ AHMAD BEIGH
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
38754
0204040025654 01-May-21
NISAR AHMAD BHAT 31-May-21
GHULAM AHMAD BHAT 13-Jun-21
PUJ MOHALLA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 2 2 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040025654
38754
NISAR AHMAD BHAT
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:569

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040025654
38754
NISAR AHMAD BHAT
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
8433936002
0204040030073 01-May-21
BHARTI AIRTEL TOWER AT PUJ MOH 31-May-21
NA 13-Jun-21
PUJ MOHALLA 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

2 N
1
LT N LT 5 14,089 14,089 0

892 N 0 220 220 1,112 1,129

(Rs. ONE THOUSAND ONE HUNDRED TWELVE ONLY)

(Rs. ONE THOUSAND ONE HUNDRED TWENTY NINE ONLY)

LAST PAYMENT: 85596

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-142/HWL-8
0204040030073
8433936002
BHARTI AIRTEL TOWER AT PUJ MOH
SOURA Main
13/06/21 27/06/21
0204010200000001

(Rs ONE THOUSAND ONE HUNDRED TWELVE ONLY)

(Rs ONE THOUSAND ONE HUNDRED TWENTY NINE ONLY)

LAST PAYMENT:85596

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-142/HWL-8 0204040030073
8433936002
BHARTI AIRTEL TOWER AT PUJ MOH
SOURA Main
0204010200000001 13/06/21 27/06/21

(Rs. ONE THOUSAND ONE HUNDRED TWELVE ONLY)

(Rs. ONE THOUSAND ONE HUNDRED TWENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
2183970220
0204040030102 01-May-21
FAROOQ AHMAD GANAI 31-May-21
GHULAM MOHAMMAD 13-Jun-21
PUJ MOHALLA 27-Jun-21
MUKHTA POKHRI NOWSHERA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,759 N 495 0 74 569 2,328 2,363

(Rs. TWO THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT: 1734

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040030102
2183970220
FAROOQ AHMAD GANAI
SOURA
13/06/21 27/06/21
0204010200000001

(Rs TWO THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

(Rs TWO THOUSAND THREE HUNDRED SIXTY THREE ONLY)

LAST PAYMENT:1734

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040030102
2183970220
FAROOQ AHMAD GANAI
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. TWO THOUSAND THREE HUNDRED TWENTY EIGHT ONLY)

(Rs. TWO THOUSAND THREE HUNDRED SIXTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
7833167570
0204040030103 01-May-21
KHALID SARWAR RATHER 31-May-21
GHULAM MOHAMMAD 13-Jun-21
CHANNA MOHALLA 27-Jun-21
NOWSHERA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040030103
7833167570
KHALID SARWAR RATHER
SOURA
13/06/21 27/06/21
0204010200000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:391

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040030103
7833167570
KHALID SARWAR RATHER
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
6536975240
0204040030104 01-May-21
ASHIQ HUSSAIN 31-May-21
ABDUL GANI RATHER 13-Jun-21
VICHARNAG NOWSHERA 27-Jun-21
SRINAGAR MAY-21
KASHMIR 30-Jun-21

2 N
1
LT N LT 1 750 800 50

3,537 N 141 44 21 206 3,743 3,799

(Rs. THREE THOUSAND SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. THREE THOUSAND SEVEN HUNDRED NINETY NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-142/HWL-8
0204040030104
6536975240
ASHIQ HUSSAIN
SOURA
13/06/21 27/06/21
1204010200002794

(Rs THREE THOUSAND SEVEN HUNDRED FOURTY THREE ONLY)

(Rs THREE THOUSAND SEVEN HUNDRED NINETY NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-142/HWL-8 0204040030104
6536975240
ASHIQ HUSSAIN
SOURA
1204010200002794 13/06/21 27/06/21

(Rs. THREE THOUSAND SEVEN HUNDRED FOURTY THREE ONLY)

(Rs. THREE THOUSAND SEVEN HUNDRED NINETY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
6741831239
0204040030170 01-May-21
NAZIR AHMAD GUJGOO 31-May-21
ABDUL AHAD GUJGOO 13-Jun-21
PUJ MOHALLA 27-Jun-21
NOWSHERA MAY-21
30-Jun-21

1 Y
1
LT N LT .5 1 1 0

0 N 325 0 49 374 373 379

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT: 179

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8
0204040030170
6741831239
NAZIR AHMAD GUJGOO
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs THREE HUNDRED SEVENTY THREE ONLY)

(Rs THREE HUNDRED SEVENTY NINE ONLY)

LAST PAYMENT:179

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-142/HWL-8 0204040030170
6741831239
NAZIR AHMAD GUJGOO
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. THREE HUNDRED SEVENTY THREE ONLY)

(Rs. THREE HUNDRED SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-142/HWL-8
9727957003
0204040030182 01-May-21
ADNAN AHMAD BHAT 31-May-21
MOHAMMAD SHAFI BHAT 13-Jun-21
CHANA PORA 27-Jun-21
NOWSHERA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 1 70 70 0

862 N 0 44 44 906 920

(Rs. NINE HUNDRED SIX ONLY)

(Rs. NINE HUNDRED TWENTY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-142/HWL-8
0204040030182
9727957003
ADNAN AHMAD BHAT
SOURA
13/06/21 27/06/21
2040101000000001

(Rs NINE HUNDRED SIX ONLY)

(Rs NINE HUNDRED TWENTY ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-142/HWL-8 0204040030182
9727957003
ADNAN AHMAD BHAT
SOURA
2040101000000001 13/06/21 27/06/21

(Rs. NINE HUNDRED SIX ONLY)

(Rs. NINE HUNDRED TWENTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
4040
0204040004857 01-May-21
ABDUL RASHID BALA 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 1,555 1,600 45

0 N 126 22 19 167 168 171

(Rs. ONE HUNDRED SIXTY EIGHT ONLY)

(Rs. ONE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT: 54

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040004857
4040
ABDUL RASHID BALA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE HUNDRED SIXTY EIGHT ONLY)

(Rs ONE HUNDRED SEVENTY ONE ONLY)

LAST PAYMENT:54

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040004857
4040
ABDUL RASHID BALA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE HUNDRED SIXTY EIGHT ONLY)

(Rs. ONE HUNDRED SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
1445
0204040004863 01-May-21
MOHMMAD YOUSUF WANI 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 4,260 5,050 790

0 N 3271 22 491 3783 3,783 3,840

(Rs. THREE THOUSAND SEVEN HUNDRED EIGHTY THREE ONLY)

(Rs. THREE THOUSAND EIGHT HUNDRED FOURTY ONLY)

LAST PAYMENT: 182

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040004863
1445
MOHMMAD YOUSUF WANI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE THOUSAND SEVEN HUNDRED EIGHTY THREE ONLY)

(Rs THREE THOUSAND EIGHT HUNDRED FOURTY ONLY)

LAST PAYMENT:182

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040004863
1445
MOHMMAD YOUSUF WANI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE THOUSAND SEVEN HUNDRED EIGHTY THREE ONLY)

(Rs. THREE THOUSAND EIGHT HUNDRED FOURTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
136665
0204040004867 01-May-21
GHULAM AHMAD LONE 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 2,580 2,640 60

3,089 N 169 22 25 216 3,305 3,355

(Rs. THREE THOUSAND THREE HUNDRED FIVE ONLY)

(Rs. THREE THOUSAND THREE HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT: 8405

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040004867
136665
GHULAM AHMAD LONE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE THOUSAND THREE HUNDRED FIVE ONLY)

(Rs THREE THOUSAND THREE HUNDRED FIFTY FIVE ONLY)

LAST PAYMENT:8405

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040004867
136665
GHULAM AHMAD LONE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE THOUSAND THREE HUNDRED FIVE ONLY)

(Rs. THREE THOUSAND THREE HUNDRED FIFTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
46498
0204040004873 01-May-21
ABDULRASHID BHAT 31-May-21
LATE ABDUL KHALIQ BHAT 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

578 N 650 0 98 748 1,325 1,345

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT: 1760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004873
46498
ABDULRASHID BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

LAST PAYMENT:1760

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004873
46498
ABDULRASHID BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND THREE HUNDRED TWENTY FIVE ONLY)

(Rs. ONE THOUSAND THREE HUNDRED FOURTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
673
0204040004877 01-May-21
MOHMMAD ASHRAF KHAN 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 Y
1
LT N LT .25 1 1 0

13,986 N 310 0 47 357 14,343 14,558

(Rs. FOURTEEN THOUSAND THREE HUNDRED FOURTY THREE ONLY)

(Rs. FOURTEEN THOUSAND FIVE HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 687

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040004877
673
MOHMMAD ASHRAF KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTEEN THOUSAND THREE HUNDRED FOURTY THREE ONLY)

(Rs FOURTEEN THOUSAND FIVE HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:687

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040004877
673
MOHMMAD ASHRAF KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTEEN THOUSAND THREE HUNDRED FOURTY THREE ONLY)

(Rs. FOURTEEN THOUSAND FIVE HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
133055
0204040004881 01-May-21
MOHAMMAD FAROOQ MIR 31-May-21
LATE GHULAM NABI MIR 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .25 5,830 5,830 0

28,932 N 0 22 22 28,954 29,388

(Rs. TWENTY EIGHT THOUSAND NINE HUNDRED FIFTY FOUR ONLY)

(Rs. TWENTY NINE THOUSAND THREE HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT: 1040

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040004881
133055
MOHAMMAD FAROOQ MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY EIGHT THOUSAND NINE HUNDRED FIFTY FOUR ONLY)

(Rs TWENTY NINE THOUSAND THREE HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT:1040

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040004881
133055
MOHAMMAD FAROOQ MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY EIGHT THOUSAND NINE HUNDRED FIFTY FOUR ONLY)

(Rs. TWENTY NINE THOUSAND THREE HUNDRED EIGHTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
128980
0204040004887 01-May-21
SHOWKAT HUSSAIN MUKHLIS 31-May-21
GHULAM RASOOL MUKHLIS 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 5,000 5,130 130

64 N 370 22 56 448 511 519

(Rs. FIVE HUNDRED ELEVEN ONLY)

(Rs. FIVE HUNDRED NINETEEN ONLY)

LAST PAYMENT: 4250

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040004887
128980
SHOWKAT HUSSAIN MUKHLIS
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED ELEVEN ONLY)

(Rs FIVE HUNDRED NINETEEN ONLY)

LAST PAYMENT:4250

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040004887
128980
SHOWKAT HUSSAIN MUKHLIS
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED ELEVEN ONLY)

(Rs. FIVE HUNDRED NINETEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
134522
0204040004890 01-May-21
MOHMMAD YOUSUF BHAT 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 4,630 4,630 0

11,813 N 0 22 22 11,835 12,013

(Rs. ELEVEN THOUSAND EIGHT HUNDRED THIRTY FIVE ONLY)

(Rs. TWELVE THOUSAND THIRTEEN ONLY)

LAST PAYMENT: 13750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040004890
134522
MOHMMAD YOUSUF BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ELEVEN THOUSAND EIGHT HUNDRED THIRTY FIVE ONLY)

(Rs TWELVE THOUSAND THIRTEEN ONLY)

LAST PAYMENT:13750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040004890
134522
MOHMMAD YOUSUF BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ELEVEN THOUSAND EIGHT HUNDRED THIRTY FIVE ONLY)

(Rs. TWELVE THOUSAND THIRTEEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
50915
0204040004893 01-May-21
MOHMMAD SULTAN KHAN 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

45,351 N 650 0 98 748 46,098 46,789

(Rs. FOURTY SIX THOUSAND NINETY EIGHT ONLY)

(Rs. FOURTY SIX THOUSAND SEVEN HUNDRED EIGHTY NINE ONLY)

LAST PAYMENT: 3661

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004893
50915
MOHMMAD SULTAN KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY SIX THOUSAND NINETY EIGHT ONLY)

(Rs FOURTY SIX THOUSAND SEVEN HUNDRED EIGHTY NINE ONLY)

LAST PAYMENT:3661

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004893
50915
MOHMMAD SULTAN KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY SIX THOUSAND NINETY EIGHT ONLY)

(Rs. FOURTY SIX THOUSAND SEVEN HUNDRED EIGHTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
6028
0204040004896 01-May-21
ABDUL AZIZ BEIGH 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

0 N 495 0 74 569 569 578

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT: 1144

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004896
6028
ABDUL AZIZ BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIVE HUNDRED SIXTY NINE ONLY)

(Rs FIVE HUNDRED SEVENTY EIGHT ONLY)

LAST PAYMENT:1144

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004896
6028
ABDUL AZIZ BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIVE HUNDRED SIXTY NINE ONLY)

(Rs. FIVE HUNDRED SEVENTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
131284
0204040004902 01-May-21
GHULAM NABI BHAT 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 2.5 1,345 1,400 55

8,144 N 170 110 26 306 8,449 8,576

(Rs. EIGHT THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs. EIGHT THOUSAND FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT: 5483

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040004902
131284
GHULAM NABI BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs EIGHT THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs EIGHT THOUSAND FIVE HUNDRED SEVENTY SIX ONLY)

LAST PAYMENT:5483

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040004902
131284
GHULAM NABI BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. EIGHT THOUSAND FOUR HUNDRED FOURTY NINE ONLY)

(Rs. EIGHT THOUSAND FIVE HUNDRED SEVENTY SIX ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
869
0204040004906 01-May-21
MOSQUE 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 N
1
LT N LT .75 1 840 839

14,823 N 2594 6 389 2989 17,812 18,079

(Rs. SEVENTEEN THOUSAND EIGHT HUNDRED TWELVE ONLY)

(Rs. EIGHTEEN THOUSAND SEVENTY NINE ONLY)

LAST PAYMENT: 545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004906
869
MOSQUE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVENTEEN THOUSAND EIGHT HUNDRED TWELVE ONLY)

(Rs EIGHTEEN THOUSAND SEVENTY NINE ONLY)

LAST PAYMENT:545

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004906
869
MOSQUE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVENTEEN THOUSAND EIGHT HUNDRED TWELVE ONLY)

(Rs. EIGHTEEN THOUSAND SEVENTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
6261
0204040004909 01-May-21
ARSHEED AHMAD BABA 31-May-21
LT.GHULAAAM AHMAD BABA. 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 840 2,250 1,410

0 N 6135 22 920 7077 7,077 7,183

(Rs. SEVEN THOUSAND SEVENTY SEVEN ONLY)

(Rs. SEVEN THOUSAND ONE HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT: 110

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040004909
6261
ARSHEED AHMAD BABA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN THOUSAND SEVENTY SEVEN ONLY)

(Rs SEVEN THOUSAND ONE HUNDRED EIGHTY THREE ONLY)

LAST PAYMENT:110

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040004909
6261
ARSHEED AHMAD BABA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN THOUSAND SEVENTY SEVEN ONLY)

(Rs. SEVEN THOUSAND ONE HUNDRED EIGHTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
6260
0204040004913 01-May-21
MOHMMAD MAQBOOL BEIGH 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 3 2,250 2,250 0

0 N 0 132 132 132 134

(Rs. ONE HUNDRED THIRTY TWO ONLY)

(Rs. ONE HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT: 338

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040004913
6260
MOHMMAD MAQBOOL BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE HUNDRED THIRTY TWO ONLY)

(Rs ONE HUNDRED THIRTY FOUR ONLY)

LAST PAYMENT:338

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040004913
6260
MOHMMAD MAQBOOL BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE HUNDRED THIRTY TWO ONLY)

(Rs. ONE HUNDRED THIRTY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
8892
0204040004919 01-May-21
NAZIR AHMAD BEIGH 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .2 2,440 2,440 0

0 N 0 22 22 22 22

(Rs. TWENTY TWO ONLY)

(Rs. TWENTY TWO ONLY)

LAST PAYMENT: 410

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040004919
8892
NAZIR AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY TWO ONLY)

(Rs TWENTY TWO ONLY)

LAST PAYMENT:410

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040004919
8892
NAZIR AHMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY TWO ONLY)

(Rs. TWENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
124499
0204040004921 01-May-21
GHULAM NABI BEIGH 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1508

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004921
124499
GHULAM NABI BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1508

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004921
124499
GHULAM NABI BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
1051
0204040004928 01-May-21
ABDUL RASHID BEIGH 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004928
1051
ABDUL RASHID BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1504

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004928
1051
ABDUL RASHID BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
3737
0204040004932 01-May-21
IMTIYAZ AHMAD SHEIKH 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004932
3737
IMTIYAZ AHMAD SHEIKH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004932
3737
IMTIYAZ AHMAD SHEIKH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
41499
0204040004936 01-May-21
MOHMMAD MAQBOOL BEIGH 31-May-21
AB KHALIK BEIGH 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 1502

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004936
41499
MOHMMAD MAQBOOL BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:1502

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004936
41499
MOHMMAD MAQBOOL BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
47239
0204040004942 01-May-21
GHULAM RASOOL MIR 31-May-21
GULAM HASSAN MIR 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

3,872 N 650 0 98 748 4,619 4,688

(Rs. FOUR THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs. FOUR THOUSAND SIX HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT: 570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004942
47239
GHULAM RASOOL MIR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOUR THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs FOUR THOUSAND SIX HUNDRED EIGHTY EIGHT ONLY)

LAST PAYMENT:570

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004942
47239
GHULAM RASOOL MIR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOUR THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs. FOUR THOUSAND SIX HUNDRED EIGHTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
87916
0204040004946 01-May-21
ASSADULLAH BEIGH 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

9,000 N 650 0 98 748 9,748 9,894

(Rs. NINE THOUSAND SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. NINE THOUSAND EIGHT HUNDRED NINETY FOUR ONLY)

LAST PAYMENT: 2815

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004946
87916
ASSADULLAH BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINE THOUSAND SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs NINE THOUSAND EIGHT HUNDRED NINETY FOUR ONLY)

LAST PAYMENT:2815

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004946
87916
ASSADULLAH BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINE THOUSAND SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. NINE THOUSAND EIGHT HUNDRED NINETY FOUR ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
94995
0204040004954 01-May-21
MOHMMAD SUBHAN BEIGH 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,137 N 650 0 98 748 43,884 44,542

(Rs. FOURTY THREE THOUSAND EIGHT HUNDRED EIGHTY FOUR ONLY)

(Rs. FOURTY FOUR THOUSAND FIVE HUNDRED FOURTY TWO ONLY)

LAST PAYMENT: 16000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004954
94995
MOHMMAD SUBHAN BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY THREE THOUSAND EIGHT HUNDRED EIGHTY FOUR ONLY)

(Rs FOURTY FOUR THOUSAND FIVE HUNDRED FOURTY TWO ONLY)

LAST PAYMENT:16000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004954
94995
MOHMMAD SUBHAN BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY THREE THOUSAND EIGHT HUNDRED EIGHTY FOUR ONLY)

(Rs. FOURTY FOUR THOUSAND FIVE HUNDRED FOURTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
98923
0204040004958 01-May-21
MOHAMMAD SIDIQ BABA 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-1 N 650 0 98 748 746 757

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004958
98923
MOHAMMAD SIDIQ BABA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SIX ONLY)

(Rs SEVEN HUNDRED FIFTY SEVEN ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004958
98923
MOHAMMAD SIDIQ BABA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SIX ONLY)

(Rs. SEVEN HUNDRED FIFTY SEVEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
111151
0204040004962 01-May-21
NOOR MOHMMAD BHAT 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

19,026 N 650 0 98 748 19,774 20,071

(Rs. NINETEEN THOUSAND SEVEN HUNDRED SEVENTY FOUR ONLY)

(Rs. TWENTY THOUSAND SEVENTY ONE ONLY)

LAST PAYMENT: 1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004962
111151
NOOR MOHMMAD BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs NINETEEN THOUSAND SEVEN HUNDRED SEVENTY FOUR ONLY)

(Rs TWENTY THOUSAND SEVENTY ONE ONLY)

LAST PAYMENT:1100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004962
111151
NOOR MOHMMAD BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. NINETEEN THOUSAND SEVEN HUNDRED SEVENTY FOUR ONLY)

(Rs. TWENTY THOUSAND SEVENTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
11006
0204040004966 01-May-21
MEHRAJ-U-DIN BABA 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

11,527 N 650 0 98 748 12,275 12,459

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004966
11006
MEHRAJ-U-DIN BABA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWELVE THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs TWELVE THOUSAND FOUR HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:750

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004966
11006
MEHRAJ-U-DIN BABA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWELVE THOUSAND TWO HUNDRED SEVENTY FIVE ONLY)

(Rs. TWELVE THOUSAND FOUR HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
36757
0204040004970 01-May-21
GHULAM AHMAD BABA 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

16,290 N 650 0 98 748 17,037 17,293

(Rs. SEVENTEEN THOUSAND THIRTY SEVEN ONLY)

(Rs. SEVENTEEN THOUSAND TWO HUNDRED NINETY THREE ONLY)

LAST PAYMENT: 2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004970
36757
GHULAM AHMAD BABA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVENTEEN THOUSAND THIRTY SEVEN ONLY)

(Rs SEVENTEEN THOUSAND TWO HUNDRED NINETY THREE ONLY)

LAST PAYMENT:2000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004970
36757
GHULAM AHMAD BABA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVENTEEN THOUSAND THIRTY SEVEN ONLY)

(Rs. SEVENTEEN THOUSAND TWO HUNDRED NINETY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
36756
0204040004973 01-May-21
ABDUL AHAD BEIGH 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,540 N 495 0 74 569 2,109 2,141

(Rs. TWO THOUSAND ONE HUNDRED NINE ONLY)

(Rs. TWO THOUSAND ONE HUNDRED FOURTY ONE ONLY)

LAST PAYMENT: 5100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004973
36756
ABDUL AHAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND ONE HUNDRED NINE ONLY)

(Rs TWO THOUSAND ONE HUNDRED FOURTY ONE ONLY)

LAST PAYMENT:5100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004973
36756
ABDUL AHAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND ONE HUNDRED NINE ONLY)

(Rs. TWO THOUSAND ONE HUNDRED FOURTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
83818
0204040004977 01-May-21
GHULAM MOHMMAD BHAT 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 747 758

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT: 3848

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004977
83818
GHULAM MOHMMAD BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs SEVEN HUNDRED FIFTY EIGHT ONLY)

LAST PAYMENT:3848

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004977
83818
GHULAM MOHMMAD BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY SEVEN ONLY)

(Rs. SEVEN HUNDRED FIFTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
14141
0204040004981 01-May-21
MOHMMAD YOUSUF BHAT 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT .75 1 1 0

1,393 N 495 0 74 569 1,962 1,991

(Rs. ONE THOUSAND NINE HUNDRED SIXTY TWO ONLY)

(Rs. ONE THOUSAND NINE HUNDRED NINETY ONE ONLY)

LAST PAYMENT: 13730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004981
14141
MOHMMAD YOUSUF BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE THOUSAND NINE HUNDRED SIXTY TWO ONLY)

(Rs ONE THOUSAND NINE HUNDRED NINETY ONE ONLY)

LAST PAYMENT:13730

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004981
14141
MOHMMAD YOUSUF BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE THOUSAND NINE HUNDRED SIXTY TWO ONLY)

(Rs. ONE THOUSAND NINE HUNDRED NINETY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
41687
0204040004992 01-May-21
MOHMMAD ISMAIL BHAT 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004992
41687
MOHMMAD ISMAIL BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:756

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004992
41687
MOHMMAD ISMAIL BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
13609
0204040004998 01-May-21
GHULAM AHMAD BHAT 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,552 N 650 0 98 748 2,299 2,333

(Rs. TWO THOUSAND TWO HUNDRED NINETY NINE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED THIRTY THREE ONLY)

LAST PAYMENT: 1517

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040004998
13609
GHULAM AHMAD BHAT
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND TWO HUNDRED NINETY NINE ONLY)

(Rs TWO THOUSAND THREE HUNDRED THIRTY THREE ONLY)

LAST PAYMENT:1517

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040004998
13609
GHULAM AHMAD BHAT
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND TWO HUNDRED NINETY NINE ONLY)

(Rs. TWO THOUSAND THREE HUNDRED THIRTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
37922
0204040005001 01-May-21
MOSQUE 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040005001
37922
MOSQUE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040005001
37922
MOSQUE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
32550
0204040005009 01-May-21
MOHMMAD SUBHAN MALLA 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1,678 N 650 0 98 748 2,425 2,461

(Rs. TWO THOUSAND FOUR HUNDRED TWENTY FIVE ONLY)

(Rs. TWO THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

LAST PAYMENT: 10450

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040005009
32550
MOHMMAD SUBHAN MALLA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND FOUR HUNDRED TWENTY FIVE ONLY)

(Rs TWO THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

LAST PAYMENT:10450

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040005009
32550
MOHMMAD SUBHAN MALLA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND FOUR HUNDRED TWENTY FIVE ONLY)

(Rs. TWO THOUSAND FOUR HUNDRED SIXTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
677
0204040005012 01-May-21
MOHMMAD SULTAN DAR 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

42,981 N 650 0 98 748 43,729 44,385

(Rs. FOURTY THREE THOUSAND SEVEN HUNDRED TWENTY NINE ONLY)

(Rs. FOURTY FOUR THOUSAND THREE HUNDRED EIGHTY FIVE ONLY)

LAST PAYMENT: 25000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040005012
677
MOHMMAD SULTAN DAR
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY THREE THOUSAND SEVEN HUNDRED TWENTY NINE ONLY)

(Rs FOURTY FOUR THOUSAND THREE HUNDRED EIGHTY FIVE ONLY)

LAST PAYMENT:25000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040005012
677
MOHMMAD SULTAN DAR
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY THREE THOUSAND SEVEN HUNDRED TWENTY NINE ONLY)

(Rs. FOURTY FOUR THOUSAND THREE HUNDRED EIGHTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
4610
0204040005016 01-May-21
GHULAM MOHMMAD BEIGH 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-7 N 650 0 98 748 740 751

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT: 1513

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040005016
4610
GHULAM MOHMMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY ONLY)

(Rs SEVEN HUNDRED FIFTY ONE ONLY)

LAST PAYMENT:1513

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040005016
4610
GHULAM MOHMMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY ONLY)

(Rs. SEVEN HUNDRED FIFTY ONE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
28569
0204040005020 01-May-21
GHULAM NABI BEIGH 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040005020
28569
GHULAM NABI BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1503

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040005020
28569
GHULAM NABI BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
28543
0204040005023 01-May-21
MUSHTAQ AHMAD KHAN 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

43,458 N 650 0 98 748 44,205 44,868

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED FIVE ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT: 3625

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040005023
28543
MUSHTAQ AHMAD KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FOURTY FOUR THOUSAND TWO HUNDRED FIVE ONLY)

(Rs FOURTY FOUR THOUSAND EIGHT HUNDRED SIXTY EIGHT ONLY)

LAST PAYMENT:3625

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040005023
28543
MUSHTAQ AHMAD KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FOURTY FOUR THOUSAND TWO HUNDRED FIVE ONLY)

(Rs. FOURTY FOUR THOUSAND EIGHT HUNDRED SIXTY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
28525
0204040005031 01-May-21
BEIGH MOHMMAD AMIN 31-May-21
NA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 2.5 11 11 0

-7 N 2290 0 344 2634 2,626 2,665

(Rs. TWO THOUSAND SIX HUNDRED TWENTY SIX ONLY)

(Rs. TWO THOUSAND SIX HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT: 1890

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040005031
28525
BEIGH MOHMMAD AMIN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWO THOUSAND SIX HUNDRED TWENTY SIX ONLY)

(Rs TWO THOUSAND SIX HUNDRED SIXTY FIVE ONLY)

LAST PAYMENT:1890

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040005031
28525
BEIGH MOHMMAD AMIN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWO THOUSAND SIX HUNDRED TWENTY SIX ONLY)

(Rs. TWO THOUSAND SIX HUNDRED SIXTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
44383
0204040019711 01-May-21
ALI MOHD SHEIKH 31-May-21
NA 13-Jun-21
250KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 3 1 1 0

54,813 N 3310 0 497 3807 58,619 59,498

(Rs. FIFTY EIGHT THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs. FIFTY NINE THOUSAND FOUR HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT: 103000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040019711
44383
ALI MOHD SHEIKH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs FIFTY EIGHT THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs FIFTY NINE THOUSAND FOUR HUNDRED NINETY EIGHT ONLY)

LAST PAYMENT:103000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040019711
44383
ALI MOHD SHEIKH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. FIFTY EIGHT THOUSAND SIX HUNDRED NINETEEN ONLY)

(Rs. FIFTY NINE THOUSAND FOUR HUNDRED NINETY EIGHT ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
31107
0204040019905 01-May-21
ALI MOHAMMAD SHEIKH 31-May-21
NA 13-Jun-21
250 KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 6 5,097 5,120 23

168,990 N 71 264 11 346 169,336 171,876

(Rs. ONE LAKH SIXTY NINE THOUSAND THREE HUNDRED THIRTY SIX ONLY)

(Rs. ONE LAKH SEVENTY ONE THOUSAND EIGHT HUNDRED SEVENTY SIX ONLY)
LAST PAYMENT: 50000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040019905
31107
ALI MOHAMMAD SHEIKH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs ONE LAKH SIXTY NINE THOUSAND THREE HUNDRED THIRTY SIX ONLY)

(Rs ONE LAKH SEVENTY ONE THOUSAND EIGHT HUNDRED SEVENTY SIX ONLY)
LAST PAYMENT:50000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040019905
31107
ALI MOHAMMAD SHEIKH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. ONE LAKH SIXTY NINE THOUSAND THREE HUNDRED THIRTY SIX ONLY)

(Rs. ONE LAKH SEVENTY ONE THOUSAND EIGHT HUNDRED SEVENTY SIX ONLY)
 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
544/HSD
0204040023806 01-May-21
M/S PARVAIZ CHEMISTS 31-May-21
PROP. ZAHOOR AHMAD BEIGH 13-Jun-21
250KVA 27-Jun-21
BOHLACHI PORA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 2.5 360 375 15

26,447 N 46 110 7 163 26,610 27,009

(Rs. TWENTY SIX THOUSAND SIX HUNDRED TEN ONLY)

(Rs. TWENTY SEVEN THOUSAND NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040023806
544/HSD
M/S PARVAIZ CHEMISTS
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TWENTY SIX THOUSAND SIX HUNDRED TEN ONLY)

(Rs TWENTY SEVEN THOUSAND NINE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040023806
544/HSD
M/S PARVAIZ CHEMISTS
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TWENTY SIX THOUSAND SIX HUNDRED TEN ONLY)

(Rs. TWENTY SEVEN THOUSAND NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
38033
0204040024765 01-May-21
M/S MUKADUS MEDICATE 31-May-21
PROP. PEER MUNEEB HUSSAIN 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT .25 4,999 5,110 111

10,169 N 314 22 47 383 10,552 10,710

(Rs. TEN THOUSAND FIVE HUNDRED FIFTY TWO ONLY)

(Rs. TEN THOUSAND SEVEN HUNDRED TEN ONLY)

LAST PAYMENT: 100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040024765
38033
M/S MUKADUS MEDICATE
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs TEN THOUSAND FIVE HUNDRED FIFTY TWO ONLY)

(Rs TEN THOUSAND SEVEN HUNDRED TEN ONLY)

LAST PAYMENT:100

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040024765
38033
M/S MUKADUS MEDICATE
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. TEN THOUSAND FIVE HUNDRED FIFTY TWO ONLY)

(Rs. TEN THOUSAND SEVEN HUNDRED TEN ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
38055
0204040024796 01-May-21
IRSHAD AHMAD BABA 31-May-21
GHULAM MOHAMMAD BABA 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

1 N 650 0 98 748 749 760

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

(Rs. SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT: 1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040024796
38055
IRSHAD AHMAD BABA
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN HUNDRED FOURTY NINE ONLY)

(Rs SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT:1505

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040024796
38055
IRSHAD AHMAD BABA
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

(Rs. SEVEN HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
38058
0204040024799 01-May-21
BASHIR AHMAD BEIGH 31-May-21
GHULAM MOHAMMAD BEIGH 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 3 1 1 0

3,877 N 3310 0 497 3807 7,684 7,799

(Rs. SEVEN THOUSAND SIX HUNDRED EIGHTY FOUR ONLY)

(Rs. SEVEN THOUSAND SEVEN HUNDRED NINETY NINE ONLY)

LAST PAYMENT: 19300

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040024799
38058
BASHIR AHMAD BEIGH
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs SEVEN THOUSAND SIX HUNDRED EIGHTY FOUR ONLY)

(Rs SEVEN THOUSAND SEVEN HUNDRED NINETY NINE ONLY)

LAST PAYMENT:19300

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040024799
38058
BASHIR AHMAD BEIGH
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. SEVEN THOUSAND SIX HUNDRED EIGHTY FOUR ONLY)

(Rs. SEVEN THOUSAND SEVEN HUNDRED NINETY NINE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
38082
0204040024851 01-May-21
SHAHBAZ AHMAD KHAN 31-May-21
ALI MOHAMMAD KHAN 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

2 N
1
LT N LT 3 50,000 52,000 2,000

385,693 N 9747 132 1462 11341 397,034 402,990

(Rs. THREE LAKH NINETY SEVEN THOUSAND THIRTY FOUR ONLY)

(Rs. FOUR LAKH TWO THOUSAND NINE HUNDRED NINETY ONLY)

LAST PAYMENT: 50000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040024851
38082
SHAHBAZ AHMAD KHAN
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THREE LAKH NINETY SEVEN THOUSAND THIRTY FOUR ONLY)

(Rs FOUR LAKH TWO THOUSAND NINE HUNDRED NINETY ONLY)

LAST PAYMENT:50000

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040024851
38082
SHAHBAZ AHMAD KHAN
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THREE LAKH NINETY SEVEN THOUSAND THIRTY FOUR ONLY)

(Rs. FOUR LAKH TWO THOUSAND NINE HUNDRED NINETY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
38605
0204040025437 01-May-21
JAN MOHAMMAD SOFI 31-May-21
ALI MOHAMMAD SOFI 13-Jun-21
BOHLACHI PORA 27-Jun-21
250 KVA MAY-21
SRINAGAR 30-Jun-21

1 Y
1
LT N LT 1 1 1 0

12,390 N 650 0 98 748 13,138 13,335

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT: 1520

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040025437
38605
JAN MOHAMMAD SOFI
BAGHALIMARDAN
13/06/21 27/06/21
0356010100000001

(Rs THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

LAST PAYMENT:1520

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040025437
38605
JAN MOHAMMAD SOFI
BAGHALIMARDAN
0356010100000001 13/06/21 27/06/21

(Rs. THIRTEEN THOUSAND ONE HUNDRED THIRTY EIGHT ONLY)

(Rs. THIRTEEN THOUSAND THREE HUNDRED THIRTY FIVE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
5012347151
0204040026235 01-May-21
MEHRAJ-UD-DIN BEIGH 31-May-21
GHULAM MOHAMMAD BEIGH 13-Jun-21
BOHLACHIPORA, SOURA 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

2 N
1
LT N LT 1 1,410 1,425 15

0 N 42 44 6 92 92 93

(Rs. NINETY TWO ONLY)

(Rs. NINETY THREE ONLY)

LAST PAYMENT: 138

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040026235
5012347151
MEHRAJ-UD-DIN BEIGH
T.P BANDIPUR
13/06/21 27/06/21
1204010200000794

(Rs NINETY TWO ONLY)

(Rs NINETY THREE ONLY)

LAST PAYMENT:138

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040026235
5012347151
MEHRAJ-UD-DIN BEIGH
T.P BANDIPUR
1204010200000794 13/06/21 27/06/21

(Rs. NINETY TWO ONLY)

(Rs. NINETY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
0647328392
0204040026284 01-May-21
NAZIR AHMAD BEIGH 31-May-21
GHULAM NABI BEIGH 13-Jun-21
BOHLACHIPORA SOURA 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

2 N
1
LT N LT .25 4,850 4,850 0

0 N 0 22 22 22 22

(Rs. TWENTY TWO ONLY)

(Rs. TWENTY TWO ONLY)

LAST PAYMENT: 165

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040026284
0647328392
NAZIR AHMAD BEIGH
T.P BANDIPUR
13/06/21 27/06/21
1204010200000794

(Rs TWENTY TWO ONLY)

(Rs TWENTY TWO ONLY)

LAST PAYMENT:165

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040026284
0647328392
NAZIR AHMAD BEIGH
T.P BANDIPUR
1204010200000794 13/06/21 27/06/21

(Rs. TWENTY TWO ONLY)

(Rs. TWENTY TWO ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
1899462634
0204040030029 01-May-21
MUDASIR GULZAR 31-May-21
GHULAM AHMAD BEIGH 13-Jun-21
BOHLAGPORA 27-Jun-21
NOWSHERA MAY-21
SGR KASHMIR 30-Jun-21

2 N
1
LT N LT 1 120 120 0

1,043 N 0 44 44 1,087 1,103

(Rs. ONE THOUSAND EIGHTY SEVEN ONLY)

(Rs. ONE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8
0204040030029
1899462634
MUDASIR GULZAR
SOURA (MAIN BRANCH)
13/06/21 27/06/21
0204010200000001

(Rs ONE THOUSAND EIGHTY SEVEN ONLY)

(Rs ONE THOUSAND ONE HUNDRED THREE ONLY)

LAST PAYMENT:

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 2 HW-145/HWL-8 0204040030029
1899462634
MUDASIR GULZAR
SOURA (MAIN BRANCH)
0204010200000001 13/06/21 27/06/21

(Rs. ONE THOUSAND EIGHTY SEVEN ONLY)

(Rs. ONE THOUSAND ONE HUNDRED THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
5068003053
0204040030554 01-May-21
MALLA NOOR MOHAMMAD 31-May-21
MOHAMMAD SUBHAN MALLA 13-Jun-21
BOHLACHI PORA 27-Jun-21
SRINAGAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

2 N 650 0 98 748 749 760

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

(Rs. SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT: 1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040030554
5068003053
MALLA NOOR MOHAMMAD
SOURA
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY NINE ONLY)

(Rs SEVEN HUNDRED SIXTY ONLY)

LAST PAYMENT:1500

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040030554
5068003053
MALLA NOOR MOHAMMAD
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY NINE ONLY)

(Rs. SEVEN HUNDRED SIXTY ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
2206718644
0204040030560 01-May-21
MOHD ASHRAF BEIGH 31-May-21
GH MOHD BEIGH 13-Jun-21
BHOLAGIPORA 27-Jun-21
SOURA MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

-5 N 650 0 98 748 742 753

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT: 1512

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040030560
2206718644
MOHD ASHRAF BEIGH
SOURA
13/06/21 27/06/21
0204010200000001

(Rs SEVEN HUNDRED FOURTY TWO ONLY)

(Rs SEVEN HUNDRED FIFTY THREE ONLY)

LAST PAYMENT:1512

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040030560
2206718644
MOHD ASHRAF BEIGH
SOURA
0204010200000001 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY TWO ONLY)

(Rs. SEVEN HUNDRED FIFTY THREE ONLY)

 KASHMIR DIV-IV(KHANYAR) HAWAL HW-145/HWL-8
9806539394
0204040030776 01-May-21
MST HAMEEDA KHAN 31-May-21
W/O: NIYAZ AHMAD KHAN 13-Jun-21
BOLACHPORA 27-Jun-21
ZOONIMAR MAY-21
30-Jun-21

1 Y
1
LT N LT 1 1 1 0

0 N 650 0 98 748 748 759

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT: 1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8
0204040030776
9806539394
MST HAMEEDA KHAN
ZOONIMAR
13/06/21 27/06/21
0267010100000651

(Rs SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs SEVEN HUNDRED FIFTY NINE ONLY)

LAST PAYMENT:1506

DIV-IV(KHANYAR) HAWAL
01/05/21 TO 31/05/21
RATE CD 1 HW-145/HWL-8 0204040030776
9806539394
MST HAMEEDA KHAN
ZOONIMAR
0267010100000651 13/06/21 27/06/21

(Rs. SEVEN HUNDRED FOURTY EIGHT ONLY)

(Rs. SEVEN HUNDRED FIFTY NINE ONLY)