sr. no. scheme beneficiary name tehsil village pakka ... · pdf filebeneficiary name tehsil...

43
Sr. No. Scheme Specific Id Beneficiary Name Tehsil Village Pakka/ Kaccha Account No. Credit Amount Credit Date 1 1.00 KHEM RAJ CHENANI Kud SP 11546650515 50000.00 01/06/2015 2 2.00 BALWAN CHENANI Kud SP 30838491695 50000.00 01/06/2015 3 5.00 JOGINDER SINGH CHENANI Incha SP 0040040100005107 50000.00 01/06/2015 4 6.00 SHAM LAL CHENANI Matlowa SP 0040040100007634 50000.00 01/06/2015 5 7.00 PARDEEP CHAND CHENANI Kahri SP 0040040100009440 50000.00 01/06/2015 6 1.00 RATTAN LAL LATTI Latti SK 0220040860004388 10000.00 01/01/0001 7 1.00 MOHD AZIM BASANTGARH PONARA SK 0245040860006094 10000.00 01/01/0001 8 10.00 FAZAL DIN BASANTGARH LOUDHRA SK 0245040100000738 10000.00 01/01/0001 9 10.00 ABDUL MAJID LATTI Chapper SK 0220040860000018 10000.00 01/01/0001 10 10.00 MOHINDER SINGH CHENANI Kud SK 11546649157 10000.00 01/06/2015 11 100.00 SANTOSH KUAMRI CHENANI Bashat SK 0040040100006502 10000.00 01/06/2015 12 101.00 RAJINDER KUMAR CHENANI Ghantwal SK 0040040100006722 10000.00 01/06/2015 13 104.00 BARKET ALI CHENANI Chullyar SK 0040040100007134 10000.00 01/06/2015 14 105.00 PRABHU DAYAL CHENANI Tandhar SK 0040040100007138 10000.00 01/06/2015 15 107.00 ROOP CHAND CHENANI Tandhar SK 0040040100007163 10000.00 01/06/2015 16 108.00 MOHD SHAFI CHENANI Champari SK 0040040100007175 10000.00 01/06/2015 17 109.00 DINA NATH CHENANI Pachote SK 0040040100007198 10000.00 01/06/2015 18 11.00 KISHORI LAL BASANTGARH BALOTA UPPERLA SK 0245040830000601 10000.00 01/01/0001 19 11.00 NAZIR HUSSAIN LATTI Chapper SK 0220040860004590 10000.00 01/01/0001 20 11.00 SAIF DIN CHENANI Mada SK 11546650162 10000.00 01/06/2015 21 110.00 MOHD. SALEEM DRABOO CHENANI Chullyar SK 0040040100007213 10000.00 01/06/2015 22 111.00 PREMU CHENANI Nagulta SK 0040040100007379 10000.00 01/06/2015 23 112.00 ASHOK KUMAR CHENANI Baishty SK 0040040100007640 10000.00 01/06/2015 24 113.00 MOHD. YOUSAF CHENANI Bashat SK 0040040100007688 10000.00 01/06/2015 25 114.00 DHARAM SINGH CHENANI Satyalta SK 0040040100007805 10000.00 01/06/2015 26 116.00 ASHWANTI CHENANI Mandlote SK 0040040100007879 10000.00 01/06/2015 27 117.00 RAJANI DEVI CHENANI Tandhar SK 0040040100008010 10000.00 01/06/2015 28 118.00 SAIF DIN CHENANI Chullyar SK 0040040100008246 10000.00 01/06/2015 29 119.00 KAKU RAM CHENANI Ghantwal SK 0040040100008387 10000.00 01/06/2015 30 12.00 MOHD FISHAN CHENANI Mada SK 11546654474 10000.00 01/06/2015 31 12.00 MANGO BASANTGARH BALOTA UPPERLA SK 0245040860005772 10000.00 01/01/0001 32 12.00 SHONKU LATTI Chapper SK 0220040850002139 10000.00 01/01/0001 33 121.00 KAKA RAM CHENANI Charat SK 0040040100008447 10000.00 01/06/2015 34 122.00 MOHD. HANIEF CHENANI Chullyar SK 0040040100008554 10000.00 01/06/2015 Controller General of Accounts: Public Financial Management System Page No:1 / 43 19/06/15 15:50

Upload: vanngoc

Post on 08-Mar-2018

235 views

Category:

Documents


7 download

TRANSCRIPT

Sr. No. Scheme

Specific Id

Beneficiary Name Tehsil Village Pakka/

Kaccha

Account No. Credit Amount Credit Date

1 1.00 KHEM RAJ CHENANI Kud SP 11546650515 50000.00 01/06/20152 2.00 BALWAN CHENANI Kud SP 30838491695 50000.00 01/06/20153 5.00 JOGINDER SINGH CHENANI Incha SP 0040040100005107 50000.00 01/06/20154 6.00 SHAM LAL CHENANI Matlowa SP 0040040100007634 50000.00 01/06/20155 7.00 PARDEEP CHAND CHENANI Kahri SP 0040040100009440 50000.00 01/06/20156 1.00 RATTAN LAL LATTI Latti SK 0220040860004388 10000.00 01/01/00017 1.00 MOHD AZIM BASANTGARH PONARA SK 0245040860006094 10000.00 01/01/00018 10.00 FAZAL DIN BASANTGARH LOUDHRA SK 0245040100000738 10000.00 01/01/00019 10.00 ABDUL MAJID LATTI Chapper SK 0220040860000018 10000.00 01/01/0001

10 10.00 MOHINDER SINGH CHENANI Kud SK 11546649157 10000.00 01/06/201511 100.00 SANTOSH KUAMRI CHENANI Bashat SK 0040040100006502 10000.00 01/06/201512 101.00 RAJINDER KUMAR CHENANI Ghantwal SK 0040040100006722 10000.00 01/06/201513 104.00 BARKET ALI CHENANI Chullyar SK 0040040100007134 10000.00 01/06/201514 105.00 PRABHU DAYAL CHENANI Tandhar SK 0040040100007138 10000.00 01/06/201515 107.00 ROOP CHAND CHENANI Tandhar SK 0040040100007163 10000.00 01/06/201516 108.00 MOHD SHAFI CHENANI Champari SK 0040040100007175 10000.00 01/06/201517 109.00 DINA NATH CHENANI Pachote SK 0040040100007198 10000.00 01/06/201518 11.00 KISHORI LAL BASANTGARH BALOTA UPPERLA SK 0245040830000601 10000.00 01/01/000119 11.00 NAZIR HUSSAIN LATTI Chapper SK 0220040860004590 10000.00 01/01/000120 11.00 SAIF DIN CHENANI Mada SK 11546650162 10000.00 01/06/201521 110.00 MOHD. SALEEM

DRABOO

CHENANI Chullyar SK 0040040100007213 10000.00 01/06/2015

22 111.00 PREMU CHENANI Nagulta SK 0040040100007379 10000.00 01/06/201523 112.00 ASHOK KUMAR CHENANI Baishty SK 0040040100007640 10000.00 01/06/201524 113.00 MOHD. YOUSAF CHENANI Bashat SK 0040040100007688 10000.00 01/06/201525 114.00 DHARAM SINGH CHENANI Satyalta SK 0040040100007805 10000.00 01/06/201526 116.00 ASHWANTI CHENANI Mandlote SK 0040040100007879 10000.00 01/06/201527 117.00 RAJANI DEVI CHENANI Tandhar SK 0040040100008010 10000.00 01/06/201528 118.00 SAIF DIN CHENANI Chullyar SK 0040040100008246 10000.00 01/06/201529 119.00 KAKU RAM CHENANI Ghantwal SK 0040040100008387 10000.00 01/06/201530 12.00 MOHD FISHAN CHENANI Mada SK 11546654474 10000.00 01/06/201531 12.00 MANGO BASANTGARH BALOTA UPPERLA SK 0245040860005772 10000.00 01/01/000132 12.00 SHONKU LATTI Chapper SK 0220040850002139 10000.00 01/01/000133 121.00 KAKA RAM CHENANI Charat SK 0040040100008447 10000.00 01/06/201534 122.00 MOHD. HANIEF CHENANI Chullyar SK 0040040100008554 10000.00 01/06/2015

Controller General of Accounts: Public Financial Management System Page No:1 / 43 19/06/15 15:50

35 123.00 GANGA RAM CHENANI Sewna SK 0040040100008872 10000.00 01/06/201536 124.00 SUNITA DEVI CHENANI Tandhar SK 0040040100008896 10000.00 01/06/201537 125.00 AMAM HUSSAIN CHENANI Nagulta SK 0040040100009148 10000.00 01/06/201538 126.00 ASHOK KUAMR CHENANI Mandlote SK 0040040100009172 10000.00 01/06/201539 127.00 SHANKRU CHENANI Mada SK 0040040100009245 10000.00 01/06/201540 129.00 THAKUR DASS CHENANI Nagulta SK 0040040100009508 10000.00 01/06/201541 13.00 ASHOK KUMAR CHENANI Mandlote SK 11546654611 10000.00 01/06/201542 13.00 CHANJRU DEVI BASANTGARH BALOTA UPPERLA SK 0245040850001234 10000.00 01/01/000143 13.00 MANZOOR AHMED LATTI Chapper SK 0220040860004589 10000.00 01/01/000144 130.00 GULZAR HUSSAIN CHENANI Nagulta SK 0040040100009558 10000.00 01/06/201545 131.00 MOHAN LAL CHENANI Tandhar SK 0040040100009593 10000.00 01/06/201546 132.00 ANWAR BEGUM CHENANI Kud SK 0040040100009730 10000.00 01/06/201547 133.00 MOHD. IMRAN CHENANI Chullyar SK 0040040100009762 10000.00 01/06/201548 134.00 PAYAR CHAND CHENANI Karlah SK 0040040100009818 10000.00 01/06/201549 136.00 RAJESH CHANDER CHENANI Kither Jagir SK 0040040100010301 10000.00 01/06/201550 137.00 MOHAN LAL CHENANI Tandhar SK 0040040100010314 10000.00 01/06/201551 138.00 GORAKH CHAND CHENANI Karlah SK 0040040100010363 10000.00 01/06/201552 139.00 KARAM CHAND CHENANI Mada SK 0040040100010408 10000.00 01/06/201553 14.00 TALIB HUSSAIN LATTI Chapper SK 0220040860004573 10000.00 01/01/000154 140.00 USHA KUMARI CHENANI Tandhar SK 0040040100010553 10000.00 01/06/201555 141.00 PRAKASH CHAND CHENANI Nagulta SK 0040040100010626 10000.00 01/06/201556 142.00 SHAKUNTLA DEVI CHENANI Kahri SK 0040040100010686 10000.00 01/06/201557 143.00 MOHAN LAL CHENANI Nagulta SK 0040040100010875 10000.00 01/06/201558 145.00 SHAMSH DIN CHENANI Kud SK 0040040100011075 10000.00 01/06/201559 146.00 MOHD RASHID CHENANI Nagulta SK 0040040100011115 10000.00 01/06/201560 147.00 SATYA DEVI CHENANI Tandhar SK 0040040100011182 10000.00 01/06/201561 148.00 BODH RAJ CHENANI Nagulta SK 0040040100011283 10000.00 01/06/201562 149.00 ASHOK KUAMR CHENANI Nagulta SK 0040040100011349 10000.00 01/06/201563 15.00 GUDDI DEVI BASANTGARH BALOTA UPPELA SK 0245040850001437 10000.00 01/01/000164 15.00 JAGI LATTI Latti SK 0220040860004102 10000.00 01/01/000165 15.00 RAGHU NATH CHENANI Kud SK 11546657260 10000.00 01/06/201566 150.00 GHULAM MOHD

SHAN

CHENANI Chullyar SK 0040040100011692 10000.00 01/06/2015

67 151.00 NARESH KUMAR CHENANI Bashat SK 0040040100011700 10000.00 01/06/201568 152.00 CHAINA DEVI CHENANI Ghantwal SK 0040040100011733 10000.00 01/06/201569 153.00 HARI OM SINGH

KATOCH

CHENANI Mada SK 0040040100011740 10000.00 01/06/2015

Controller General of Accounts: Public Financial Management System Page No:2 / 43 19/06/15 15:50

70 154.00 KULDEEP KUMAR CHENANI Gharian Khurd SK 0040040100011849 10000.00 01/06/201571 155.00 HUKAM CHAND CHENANI Sarar SK 0040040100011862 10000.00 01/06/201572 156.00 DARSHNA DEVI CHENANI Bant SK 0040040100012032 10000.00 01/06/201573 157.00 DARSHAN KUMAR CHENANI Pattangarh SK 0040040100012070 10000.00 01/06/201574 158.00 VIKRAM SINGH CHENANI Tandhar SK 0040040100012239 10000.00 01/06/201575 159.00 DURGA CHENANI Tandhar SK 0040040100012292 10000.00 01/06/201576 16.00 AB. RAHIM BHAT CHENANI Pachote SK 11546658208 10000.00 01/06/201577 16.00 GEETA DEVI BASANTGARH BALOTA UPPELA SK 0245040150000236 10000.00 01/01/000178 16.00 NOOR MOHD LATTI Chapper SK 0220040150001851 10000.00 01/01/000179 160.00 PRITAM CHAND CHENANI Tandhar SK 0040040100012300 10000.00 01/06/201580 161.00 DURGA DEVI CHENANI Chullyar SK 0040040100012315 10000.00 01/06/201581 162.00 AMAR CHAND CHENANI Ghantwal SK 0040040100012324 10000.00 01/06/201582 163.00 INDER JEET CHENANI Gharian Kallan SK 0040040100012368 10000.00 01/06/201583 164.00 AMBOO CHENANI Tandhar SK 0040040100012384 10000.00 01/06/201584 165.00 SONIA DEVI CHENANI Tandhar SK 0040040100012406 10000.00 01/06/201585 167.00 OM PRAKASH CHENANI Pattangarh SK 0040040100012863 10000.00 01/06/201586 168.00 PERMA NAND CHENANI Tandhar SK 0040040100012874 10000.00 01/06/201587 169.00 KARTAR SINGH CHENANI Mada SK 0040040100012889 10000.00 01/06/201588 17.00 TEK CHAND BASANTGARH RASLI THAKRAI SK 0245040860005513 10000.00 01/01/000189 17.00 SHAM LAL CHENANI Kud SK 30382808134 10000.00 01/06/201590 17.00 GULZAR AHMED LATTI Latti SK 0220040100001787 10000.00 01/01/000191 170.00 PREMU CHENANI Nagulta SK 0040040100012932 10000.00 01/06/201592 171.00 MOHAN LAL CHENANI Chullyar SK 0040040100012988 10000.00 01/06/201593 172.00 MOHD. MIRZA CHENANI Mada SK 0040040100013098 10000.00 01/06/201594 173.00 BARKET BEGUM CHENANI Baishty SK 0040040100013104 10000.00 01/06/201595 174.00 MOHD. FAROOQ CHENANI Nagulta SK 0040040100013128 10000.00 01/06/201596 176.00 KRISHAN LAL CHENANI Mada SK 0040040150000427 10000.00 01/06/201597 177.00 SHER MOHD. CHENANI Mada SK 0040040150000447 10000.00 01/06/201598 178.00 MEHBOOB AHMED CHENANI Karlah SK 0040040150000478 10000.00 01/06/201599 179.00 GOVERDHAN SINGH CHENANI Mada SK 0040040150000504 10000.00 01/06/2015

100 18.00 SHER SINGH BASANTGARH CHATTRARI SK 0245040860007687 10000.00 01/01/0001101 18.00 GHULAM RASOOL LATTI Chapper SK 0220040860004261 10000.00 01/01/0001102 18.00 PUSHPA CHENANI Kud SK 30434775507 10000.00 01/06/2015103 180.00 MANOHAR LAL CHENANI Satyalta SK 0040040150000535 10000.00 01/06/2015104 181.00 SHAYA BEGUM CHENANI Nagulta SK 0040040150000621 10000.00 01/06/2015105 182.00 GUGU CHENANI Mada SK 0040040150000683 10000.00 01/06/2015106 183.00 FARMAAN ALI CHENANI Bain SK 0040040150000750 10000.00 01/06/2015

Controller General of Accounts: Public Financial Management System Page No:3 / 43 19/06/15 15:50

107 184.00 BIMLA DEVI CHENANI Nagulta SK 0040040150000818 10000.00 01/06/2015108 185.00 FAROZ DIN CHENANI Nagulta SK 0040040150000850 10000.00 01/06/2015109 186.00 KANTA DEVI CHENANI Tandhar SK 0040040150000952 10000.00 01/06/2015110 187.00 GANESH KUMAR CHENANI Pachote SK 0040040150001144 10000.00 01/06/2015111 188.00 SHIV LAL CHENANI Mandlote SK 0040040150001146 10000.00 01/06/2015112 189.00 BODH RAJ CHENANI Sangote SK 0040040150001147 10000.00 01/06/2015113 19.00 MOHD HUSSAIN BASANTGARH BASANTGARH SK 0245040860005988 10000.00 01/01/0001114 19.00 OM PARKASH LATTI Chapper SK 0220040150000819 10000.00 01/01/0001115 19.00 OM PARKASH CHENANI Kud SK 30572624854 10000.00 01/06/2015116 191.00 JAMAT ALI CHENANI Nagulta SK 0040040150001204 10000.00 01/06/2015117 192.00 SURAM CHAND CHENANI Nagulta SK 0040040150001212 10000.00 01/06/2015118 194.00 MARIYAM CHENANI Katwalt SK 0040040800003279 10000.00 01/06/2015119 195.00 SATYA DEVI CHENANI Ghantwal SK 0040040800005559 10000.00 01/06/2015120 196.00 DWARKU DEVI CHENANI Tandhar SK 0040040800005889 10000.00 01/06/2015121 197.00 BISHNOO DEVI CHENANI Mandlote SK 0040040800006668 10000.00 01/06/2015122 198.00 MACHLAN DEVI CHENANI Satyalta SK 0040040800007023 10000.00 01/06/2015123 199.00 PREMU CHENANI Tandhar SK 0040040800007028 10000.00 01/06/2015124 2.00 LAL MANI LATTI Chapper SK 0220040860004226 10000.00 01/01/0001125 2.00 AYOUDHIYA DEVI BASANTGARH BALOTA UPPERLA SK 0245040150000239 10000.00 01/01/0001126 20.00 DEVINDER KUMAR CHENANI Tandhar SK 30808266289 10000.00 01/06/2015127 20.00 DES RAJ BASANTGARH BASANTGARH SK 0245040100001539 10000.00 01/01/0001128 20.00 SHAM LAL LATTI Chapper SK 0220040860000457 10000.00 01/01/0001129 200.00 RUFLU CHENANI Nagulta SK 0040040800007992 10000.00 01/06/2015130 201.00 SITU DEVI CHENANI Mada SK 0040040800008679 10000.00 01/06/2015131 202.00 SOM RAJ CHENANI Mada SK 0040040800008692 10000.00 01/06/2015132 203.00 MOHAN LAL CHENANI Mandir Dosala SK 0040040800008769 10000.00 01/06/2015133 204.00 BITTU RAM CHENANI Mandir Dosala SK 0040040800008808 10000.00 01/06/2015134 205.00 NASIR AHMED CHENANI Pachote SK 0040040800008875 10000.00 01/06/2015135 206.00 DUNI CHAND CHENANI Pattangarh SK 0040040800008942 10000.00 01/06/2015136 208.00 BALDEV CHENANI Nagulta SK 0040040800009450 10000.00 01/06/2015137 209.00 PREM SINGH CHENANI Chullyar SK 0040040800009581 10000.00 01/06/2015138 21.00 SAYED MOHD BASANTGARH BASANTGARH SK 0245040860009743 10000.00 01/01/0001139 21.00 BISHAN DASS LATTI Latti SK 0220040120000583 10000.00 01/01/0001140 21.00 CHAIN SINGH CHENANI Kud SK 31059857445 10000.00 01/06/2015141 210.00 RATTAN SINGH CHENANI Chullyar SK 0040040800009674 10000.00 01/06/2015142 212.00 SANDLA DEVI CHENANI Pachote SK 0040040800009818 10000.00 01/06/2015143 213.00 KOYAN DEVI CHENANI Tandhar SK 0040040800009895 10000.00 01/06/2015

Controller General of Accounts: Public Financial Management System Page No:4 / 43 19/06/15 15:50

144 214.00 PARMEEN CHENANI Chullyar SK 0040040800009927 10000.00 01/06/2015145 215.00 SURAM CHAND CHENANI Kud SK 0040040800009948 10000.00 01/06/2015146 216.00 ASHRI DEVI CHENANI Kud SK 0040040800010003 10000.00 01/06/2015147 217.00 BIBI JAAN CHENANI Chullyar SK 0040040800010013 10000.00 01/06/2015148 218.00 PUTTO RAM CHENANI Gharian Khurd SK 0040040800010143 10000.00 01/06/2015149 22.00 RANOO DEVI CHENANI Mandlote SK 31111449440 10000.00 01/06/2015150 22.00 DILLO DEVI BASANTGARH BASANTGARH SK 0245040150000262 10000.00 01/01/0001151 22.00 SHARIFAN BEGUM LATTI Latti SK 0220040850002367 10000.00 01/01/0001152 220.00 KAMLESH DEVI CHENANI Bant SK 0040040850000066 10000.00 01/06/2015153 221.00 BIMLA DEVI CHENANI Ghantwal SK 0040040850000101 10000.00 01/06/2015154 222.00 MOHAN LAL CHENANI Karlah SK 0040040860000011 10000.00 01/06/2015155 223.00 KOGEE CHENANI Bashat SK 0040040860000012 10000.00 01/06/2015156 224.00 JAMBI CHENANI Nagulta SK 0040040860000050 10000.00 01/06/2015157 225.00 DARSHAN SINGH CHENANI Tandhar SK 0040040860000079 10000.00 01/06/2015158 226.00 ASHOK KUMAR CHENANI Bain SK 0040040860000094 10000.00 01/06/2015159 227.00 SANJAY KUMAR CHENANI Nagulta SK 0040040860000303 10000.00 01/06/2015160 228.00 MOHD. SHARIEF CHENANI Nagulta SK 0040040860000307 10000.00 01/06/2015161 229.00 BALWANT SINGH CHENANI Kud SK 0040040860000373 10000.00 01/06/2015162 23.00 MOHD SHAFI LATTI Latti SK 0220040860004940 10000.00 01/01/0001163 23.00 BULLI BASANTGARH BALOTA UPPERLA SK 0245040150000321 10000.00 01/01/0001164 23.00 OM PARKASH CHENANI Sangote SK 31218672863 10000.00 01/06/2015165 230.00 MASKEEN ALI CHENANI Bain SK 0040040860000405 10000.00 01/06/2015166 231.00 MOHD. SHAFI CHENANI Chullyar SK 0040040860000424 10000.00 01/06/2015167 232.00 SHAM SINGH CHENANI Satyalta SK 0040040860000761 10000.00 01/06/2015168 233.00 MADAN LAL CHENANI Gharian Khurd SK 0040040860000816 10000.00 01/06/2015169 234.00 OM PARKASH CHENANI Gharian Khurd SK 0040040860000820 10000.00 01/06/2015170 235.00 BELI RAM CHENANI Tandhar SK 0040040860000864 10000.00 01/06/2015171 236.00 ASHOK KUMAR CHENANI Charat SK 0040040860000963 10000.00 01/06/2015172 237.00 MANSHA CHENANI Chullyar SK 0040040860000975 10000.00 01/06/2015173 238.00 KAKA RAM CHENANI Chullyar SK 0040040860000979 10000.00 01/06/2015174 24.00 FRANGU LATTI Latti SK 0220040150000822 10000.00 01/01/0001175 24.00 SANJEEV SINGH CHENANI Mada SK 31309448839 10000.00 01/06/2015176 24.00 HEM RAJ BASANTGARH BALOTA UPPERLA SK 0245040100007688 10000.00 01/01/0001177 240.00 BALDEV SINGH CHENANI Kullasar SK 0040040860001010 10000.00 01/01/0001178 241.00 BANSI LAL CHENANI Mada SK 0040040860001058 10000.00 01/06/2015179 242.00 KRISHAN LAL CHENANI Pattangarh SK 0040040860001087 10000.00 01/01/0001180 243.00 DEV RAJ CHENANI Tandhar SK 0040040860001162 10000.00 01/06/2015

Controller General of Accounts: Public Financial Management System Page No:5 / 43 19/06/15 15:50

181 244.00 BASHIR AHMED CHENANI Karlah SK 0040040860001201 10000.00 01/06/2015182 245.00 PRITAM CHAND CHENANI Tandhar SK 0040040860001207 10000.00 01/06/2015183 246.00 CHUNNI LAL CHENANI Bain SK 0040040860001263 10000.00 01/06/2015184 248.00 PARMU CHENANI Gharian Khurd SK 0040040860001396 10000.00 01/06/2015185 249.00 SHAM LAL CHENANI Pattangarh SK 0040040860001462 10000.00 01/06/2015186 25.00 SOM RAJ CHENANI Mandlote SK 31714415085 10000.00 01/06/2015187 25.00 MOHD AMIN BASANTGARH BASANTGARH SK 0245040860007963 10000.00 01/01/0001188 25.00 SANJAY KUMAR LATTI Chapper SK 0220040100005200 10000.00 01/01/0001189 250.00 KULDEEP CHENANI Kud SK 0040040860001550 10000.00 01/06/2015190 251.00 KRISHAN SINGH CHENANI Pattangarh SK 0040040860001598 10000.00 01/06/2015191 252.00 KAKU RAM CHENANI Pattangarh SK 0040040860001656 10000.00 01/06/2015192 253.00 SHAMSHAD BEGUM CHENANI Baishty SK 0040040860001745 10000.00 01/06/2015193 254.00 MAMDA CHENANI Pattangarh SK 0040040860001812 10000.00 01/06/2015194 255.00 ABDUL . LATIEF CHENANI Chullyar SK 0040040860001837 10000.00 01/06/2015195 257.00 SUKH RAM CHENANI Bain SK 0040040860001921 10000.00 01/06/2015196 258.00 NOOR ALAM CHENANI Bain SK 0040040860001924 10000.00 01/06/2015197 259.00 MOTI RAM CHENANI Charat SK 0040040860001955 10000.00 01/06/2015198 26.00 KASTURI LAL LATTI Chapper SK 0220040860000461 10000.00 01/01/0001199 26.00 VARINDER KUMAR BASANTGARH BASANTGARH SK 0245040100000720 10000.00 01/01/0001200 26.00 GANESH DASS CHENANI Mandlote SK 31843882914 10000.00 01/06/2015201 261.00 SHIVA CHENANI Charat SK 0040040860002133 10000.00 01/06/2015202 262.00 MENT CHENANI Bain SK 0040040860002177 10000.00 01/06/2015203 263.00 MOHD. RAFIQ CHENANI Chullyar SK 0040040860002183 10000.00 01/06/2015204 266.00 KAPOOR CHAND CHENANI Mada SK 0040040860002454 10000.00 01/06/2015205 268.00 KHAKRU CHENANI Kither Jagir SK 0040040860002538 10000.00 01/06/2015206 27.00 FAREED AHAMED BASANTGARH LOUDHRA SK 0245040860006261 10000.00 01/01/0001207 27.00 VIJAY KUMARI LATTI Latti SK 0220040100002369 10000.00 01/01/0001208 270.00 SUBASH CHAND CHENANI Pachote SK 0040040860002590 10000.00 01/06/2015209 271.00 SHANKER SINGH CHENANI Chullyar SK 0040040860002623 10000.00 01/06/2015210 272.00 AMAR SINGH CHENANI Charat SK 0040040860002649 10000.00 01/06/2015211 273.00 NARINDER SINGH CHENANI Chullyar SK 0040040860002712 10000.00 01/06/2015212 275.00 VIJAY SINGH CHENANI Charat SK 0040040860002792 10000.00 01/06/2015213 276.00 PARKASH CHAND CHENANI Pachote SK 0040040860002819 10000.00 01/06/2015214 277.00 MADAN LAL CHENANI Tandhar SK 0040040860002966 10000.00 01/06/2015215 278.00 RANOO DEVI CHENANI Sewna SK 0040040860003045 10000.00 01/06/2015216 279.00 MEER HUSSAIN CHENANI Pachote SK 0040040860003046 10000.00 01/06/2015217 28.00 MOHD ASLAM LATTI Chapper SK 0220040860004246 10000.00 01/01/0001

Controller General of Accounts: Public Financial Management System Page No:6 / 43 19/06/15 15:50

218 28.00 FAZAL KARIM BASANTGARH BASANTGARH SK 0245040860009394 10000.00 01/01/0001219 28.00 RATTAN LAL CHENANI Sangote SK 32028511609 10000.00 01/06/2015220 280.00 THAKUR DASS CHENANI Mada SK 0040040860003131 10000.00 01/06/2015221 281.00 DINA NATH CHENANI Satyalta SK 0040040860003274 10000.00 01/06/2015222 282.00 DES RAJ CHENANI Satyalta SK 0040040860003354 10000.00 01/06/2015223 283.00 RATTAN LAL CHENANI Tandhar SK 0040040860003365 10000.00 01/06/2015224 284.00 ONKAR SINGH CHENANI Satyalta SK 0040040860003403 10000.00 01/06/2015225 285.00 KRISHAN SINGH CHENANI Gharian Kallan SK 0040040860003418 10000.00 01/06/2015226 286.00 HEM RAJ CHENANI Pattangarh SK 0040040860003503 10000.00 01/06/2015227 287.00 MOHAN LAL CHENANI Satyalta SK 0040040860003545 10000.00 01/06/2015228 288.00 MADAN LAL CHENANI Satyalta SK 0040040860003550 10000.00 01/06/2015229 289.00 PRITAM SINGH CHENANI Satyalta SK 0040040860003597 10000.00 01/06/2015230 29.00 FRANGU RAM BASANTGARH CHAKAL SK 0245040150000253 10000.00 01/01/0001231 29.00 RAJ MOHD LATTI Chapper SK 0220040860004188 10000.00 01/01/0001232 290.00 JEEVAN LAL CHENANI Tandhar SK 0040040860003831 10000.00 01/06/2015233 291.00 SHIV RAM CHENANI Nagulta SK 0040040860004100 10000.00 01/06/2015234 292.00 RAJ KUMAR CHENANI Baishty SK 0040040860004208 10000.00 01/06/2015235 3.00 KRISHAN CHAND LATTI Latti SK 0220040850000048 10000.00 01/01/0001236 3.00 SKANDER BASANTGARH KHANED SK 0245040860009634 10000.00 01/01/0001237 30.00 KARNAIL SINGH CHENANI Kud SK 32400592754 10000.00 01/06/2015238 30.00 NAND LAL LATTI Chapper SK 0220040100005148 10000.00 01/01/0001239 30.00 MOHD RAFEEQ BASANTGARH LOUDHRA SK 0245040860006349 10000.00 01/01/0001240 305.00 RAJINDER KUMAR CHENANI Sudhmahadev SK 0207040100000043 10000.00 01/06/2015241 306.00 DARSHNA DEVI CHENANI Sudhmahadev SK 0207040100000122 10000.00 01/06/2015242 307.00 RATTAN LAL CHENANI Dharshivgarh SK 0207040100000237 10000.00 01/06/2015243 308.00 SUBASH CHANDER CHENANI Hardwar SK 0207040100000480 10000.00 01/06/2015244 309.00 KULDEEP KUMAR CHENANI Sudhmahadev SK 0207040100000951 10000.00 01/06/2015245 31.00 MEHRAJ DIN LATTI Chapper SK 0220040850001556 10000.00 01/01/0001246 31.00 SHER MOHD BASANTGARH LOUDHRA SK 0245040860006253 10000.00 01/01/0001247 31.00 DARSHNA DEVI CHENANI Mandlote SK 32849759964 10000.00 01/06/2015248 310.00 MOHAN LAL CHENANI Katwalt SK 0207040100000963 10000.00 01/06/2015249 311.00 BANTI DEVI CHENANI Sudhmahadev SK 0207040100001102 10000.00 01/06/2015250 312.00 ALIF DIN CHENANI Sudhmahadev SK 0207040100001103 10000.00 01/06/2015251 313.00 SARAB CHAND CHENANI Katwalt SK 0207040100001120 10000.00 01/06/2015252 314.00 RAVINDER KUMAR CHENANI Sudhmahadev SK 0207040100001318 10000.00 01/06/2015253 315.00 FAKEER CHAND CHENANI Bupp SK 0207040100001442 10000.00 01/06/2015254 316.00 MOHD RAFIQ CHENANI Hardwar SK 0207040100001471 10000.00 01/06/2015

Controller General of Accounts: Public Financial Management System Page No:7 / 43 19/06/15 15:50

255 317.00 BALVIDER KUMAR CHENANI Sudhmahadev SK 0207040100001823 10000.00 01/06/2015256 318.00 SUBASH GIR CHENANI Bupp SK 0207040100001826 10000.00 01/06/2015257 319.00 SHAMSHER HUSSAIN CHENANI Sudhmahadev SK 0207040100001845 10000.00 01/06/2015258 32.00 THAKKAR DASS BASANTGARH BASANTGARH SK 0245040860005923 10000.00 01/01/0001259 32.00 ROHULU RAM LATTI Latti SK 0220040100002735 10000.00 01/01/0001260 32.00 DEVI CHAND CHENANI Mandlote SK 32898692853 10000.00 01/06/2015261 321.00 PARKASH KUMAR CHENANI Sudhmahadev SK 0207040100002003 10000.00 01/06/2015262 323.00 JAVED IQBAL CHENANI Hardwar SK 0207040100002762 10000.00 01/06/2015263 324.00 ZULAKAR ALI CHENANI Sudhmahadev SK 0207040100002820 10000.00 01/06/2015264 325.00 PREM NATH CHENANI Pachote SK 0207040100002903 10000.00 01/06/2015265 326.00 MOHD JABBAR CHENANI Hardwar SK 0207040100002934 10000.00 01/06/2015266 327.00 VIJAY KUMAR CHENANI Hardwar SK 0207040100003079 10000.00 01/06/2015267 328.00 ROMESH KUMAR CHENANI Mantalai SK 0207040100003213 10000.00 01/06/2015268 329.00 MOHD SHAFI CHENANI Kossar SK 0207040100003986 10000.00 01/06/2015269 33.00 SURAM CHAND BASANTGARH BASANTGARH SK 0245040120001143 10000.00 01/01/0001270 33.00 PARKASH CHAND LATTI Chapper SK 0220040150000862 10000.00 01/01/0001271 33.00 SUKHDEV CHENANI Kud SK 32995988873 10000.00 01/06/2015272 330.00 DHARAM CHAND CHENANI Sudhmahadev SK 0207040100003997 10000.00 01/06/2015273 331.00 NIKKI CHENANI Sudhmahadev SK 0207040100004005 10000.00 01/06/2015274 332.00 RANJEET SINGH CHENANI Katwalt SK 0207040100004103 10000.00 01/06/2015275 333.00 GOPAL CHENANI Mantalai SK 0207040100004168 10000.00 01/06/2015276 334.00 MOHD CHANDI CHENANI Sudhmahadev SK 0207040100004182 10000.00 01/06/2015277 335.00 MEHBOOB CHENANI Bachhal SK 0207040100004296 10000.00 01/06/2015278 336.00 SHAM LAL CHENANI Sudhmahadev SK 0207040100004351 10000.00 01/06/2015279 337.00 CHUNNI LAL CHENANI Sudhmahadev SK 0207040100004360 10000.00 01/06/2015280 339.00 TARLOK NATH CHENANI Bupp SK 0207040100004375 10000.00 01/06/2015281 34.00 BABU RAM BASANTGARH KADWAH SK 0245040860006329 10000.00 01/01/0001282 34.00 CHURI DEVI LATTI Chapper SK 0220040100002385 10000.00 01/01/0001283 34.00 NASIB CHAND CHENANI Mandlote SK 33169953956 10000.00 01/06/2015284 340.00 CHAIN SINGH CHENANI Sudhmahadev SK 0207040100004385 10000.00 01/06/2015285 341.00 RATTAN LAL CHENANI Sudhmahadev SK 0207040100004485 10000.00 01/06/2015286 342.00 MOHD SHAFI CHENANI Bachhal SK 0207040100004506 10000.00 01/06/2015287 343.00 MEER ALAM CHENANI Sudhmahadev SK 0207040100004583 10000.00 01/06/2015288 344.00 KARTAR CHAND CHENANI Mantalai SK 0207040100004686 10000.00 01/06/2015289 345.00 BHARAT CHAND CHENANI Hardwar SK 0207040100004717 10000.00 01/06/2015290 346.00 ABDUL CHENANI Chullyar SK 0207040100004731 10000.00 01/01/0001291 347.00 JAGDISH CHAND CHENANI Bupp SK 0207040100004789 10000.00 01/06/2015

Controller General of Accounts: Public Financial Management System Page No:8 / 43 19/06/15 15:50

292 348.00 ROMESH KUMAR CHENANI Sudhmahadev SK 0207040100004836 10000.00 01/06/2015293 349.00 RAMAN KUMAR CHENANI Sudhmahadev SK 0207040100005030 10000.00 01/06/2015294 35.00 FRANGU RAM BASANTGARH BALOTA UPPERLA SK 0245040860005818 10000.00 01/01/0001295 35.00 MULKH RAJ CHENANI Chullyar SK 33326358644 10000.00 01/06/2015296 35.00 MANI RAM LATTI Latti SK 0220040150000848 10000.00 01/01/0001297 350.00 DES RAJ CHENANI Bupp SK 0207040100005081 10000.00 01/06/2015298 351.00 KRISHNU DEVI CHENANI Katwalt SK 0207040100005083 10000.00 01/06/2015299 353.00 THAKAR DASS CHENANI Mantalai SK 0207040100005357 10000.00 01/06/2015300 354.00 SHIV NATH CHENANI Bain SK 0207040100005470 10000.00 01/06/2015301 355.00 KALA CHENANI Sarar SK 0207040150000094 10000.00 01/06/2015302 356.00 GOPAL SINGH CHENANI Mantalai SK 0207040150000102 10000.00 01/06/2015303 358.00 GUDDU CHENANI Sudhmahadev SK 0207040150000129 10000.00 01/06/2015304 359.00 HEM RAJ CHENANI Hardwar SK 0207040150000140 10000.00 01/06/2015305 36.00 MOHD MUSA CHENANI Kither Jagir SK 33474020783 10000.00 01/06/2015306 36.00 SITA LATTI Chapper SK 0220040100005594 10000.00 01/01/0001307 360.00 ZULEKHAIN BIBI CHENANI Bain SK 0207040150000184 10000.00 01/06/2015308 361.00 RAM LAL CHENANI Sudhmahadev SK 0207040150000333 10000.00 01/06/2015309 362.00 ABDUL JALIL CHENANI Katwalt SK 0207040150000362 10000.00 01/06/2015310 363.00 JAGDEV SINGH CHENANI Sudhmahadev SK 0207040150000384 10000.00 01/06/2015311 365.00 ANAYAT ULLAH CHENANI Sudhmahadev SK 0207040800003827 10000.00 01/06/2015312 366.00 PREMU CHENANI Sudhmahadev SK 0207040850000902 10000.00 01/06/2015313 367.00 SHAKUNTLA DEVI CHENANI Mantalai SK 0207040850001386 10000.00 01/06/2015314 368.00 RESHMA CHENANI Katwalt SK 0207040850002198 10000.00 01/06/2015315 369.00 SHANTI CHENANI Katwalt SK 0207040850002375 10000.00 01/06/2015316 37.00 CHURU RAM LATTI Chapper SK 0220040100001638 10000.00 01/01/0001317 37.00 DES RAJ CHENANI Nagulta SK 33595280802 10000.00 01/06/2015318 37.00 RAM RATTAN LATTI Latti SK 0220040150000679 5000.00 01/01/0001319 376.00 SHAFI CHENANI Bachhal SK 0207040860002495 10000.00 01/06/2015320 377.00 QASIM CHENANI Bachhal SK 0207040860002507 10000.00 01/06/2015321 378.00 RATTAN LAL CHENANI Marothi SK 0207040860002527 10000.00 01/06/2015322 379.00 SADIQ CHENANI Bachhal SK 0207040860002545 10000.00 01/06/2015323 38.00 BITTU CHENANI Kud SK 34198585047 10000.00 01/06/2015324 38.00 GAJRU DEVI LATTI Chapper SK 0220040100005633 10000.00 01/01/0001325 380.00 MOHD QASIM CHENANI Katwalt SK 0207040860002546 10000.00 01/06/2015326 381.00 MOHD JAVED CHENANI Bachhal SK 0207040860002571 10000.00 01/06/2015327 382.00 AHMED DIN CHENANI Bachhal SK 0207040860002645 10000.00 01/06/2015328 383.00 HUKAM CHAND CHENANI Bupp SK 0207040860002655 10000.00 01/06/2015

Controller General of Accounts: Public Financial Management System Page No:9 / 43 19/06/15 15:50

329 384.00 AMAR NATH CHENANI Marothi SK 0207040860002695 10000.00 01/06/2015330 385.00 MOHD AYOUB CHENANI Kossar SK 0207040860002937 10000.00 01/06/2015331 386.00 MOHD SHAFI CHENANI Katwalt SK 0207040860002939 10000.00 01/06/2015332 387.00 HAKAM DIN CHENANI Bachhal SK 0207040860002942 10000.00 01/06/2015333 388.00 KULDEEP KUMAR CHENANI Marothi SK 0207040860003103 10000.00 01/06/2015334 389.00 ROMESH KUMAR CHENANI Marothi SK 0207040860003157 10000.00 01/06/2015335 39.00 JAGAN NATH LATTI Chapper SK 0220040100005595 10000.00 01/01/0001336 390.00 AB RASHID CHENANI Kossar SK 0207040860003421 10000.00 01/06/2015337 391.00 PRITAM KUMAR CHENANI Kharwa SK 0207040860003465 10000.00 01/06/2015338 392.00 LEKH RAJ CHENANI Kharwa SK 0207040860003480 10000.00 01/06/2015339 393.00 MOHD FAREED CHENANI Kharwa SK 0207040860003488 10000.00 01/06/2015340 394.00 KHAN MIR CHENANI Kharwa SK 0207040860003626 10000.00 01/06/2015341 395.00 CHUNNI LAL CHENANI Kharwa SK 0207040860003673 10000.00 01/06/2015342 398.00 HANS RAJ CHENANI Bupp SK 0207040860004037 10000.00 01/06/2015343 399.00 SALAH UL DIN CHENANI Dharshivgarh SK 0207040860004065 10000.00 01/06/2015344 4.00 DHANI RAM LATTI Latti SK 0220040100004087 10000.00 01/01/0001345 4.00 RAJ KUMAR BASANTGARH BALOTA UPPERLA SK 0245040860005840 10000.00 01/01/0001346 40.00 KIRPAL SINGH CHENANI Baishty SK 34199820944 10000.00 01/06/2015347 40.00 BELI RAM LATTI Chapper SK 0220040100001848 10000.00 01/01/0001348 400.00 MASKEEN ALI CHENANI Sudhmahadev SK 0207040860004073 10000.00 01/06/2015349 401.00 VISHVADEEP CHENANI Mantalai SK 0207040860004091 10000.00 01/06/2015350 402.00 PRAKASH CHAND CHENANI Sudhmahadev SK 0207040860004093 10000.00 01/06/2015351 404.00 BALDEV RAJ CHENANI Katwalt SK 0207040860004160 10000.00 01/06/2015352 405.00 AB RASHID CHENANI Sudhmahadev SK 0207040860004169 10000.00 01/06/2015353 407.00 NASEEB CHAND CHENANI Sarar SK 0207040860004403 10000.00 01/06/2015354 408.00 GIRDHARI LAL CHENANI Sudhmahadev SK 0207040860004444 10000.00 01/06/2015355 409.00 ABDUL MAJID CHENANI Bachhal SK 0207040860004472 10000.00 01/06/2015356 41.00 BISHAN DASS LATTI Chapper SK 0220040150000884 10000.00 01/01/0001357 41.00 HANS RAJ CHENANI Satyalta SK 34199822986 10000.00 01/06/2015358 410.00 TRILOKU CHENANI Katwalt SK 0207040860004529 10000.00 01/06/2015359 411.00 MOHD TALIB CHENANI Bain SK 0207040860004581 10000.00 01/06/2015360 412.00 CHUNNI LAL CHENANI Bupp SK 0207040860004638 10000.00 01/06/2015361 413.00 BIJU CHENANI Katwalt SK 0207040860004652 10000.00 01/06/2015362 414.00 SHAMSH DIN CHENANI Bachhal SK 0207040860004733 10000.00 01/06/2015363 415.00 MADAN LAL CHENANI Sudhmahadev SK 0207040860004744 10000.00 01/06/2015364 416.00 ZAMINA CHENANI Katwalt SK 0207040860004763 10000.00 01/06/2015365 417.00 MANZOOR HUSSAIN CHENANI Sarar SK 0207040860004875 10000.00 01/06/2015

Controller General of Accounts: Public Financial Management System Page No:10 / 43 19/06/15 15:50

366 418.00 KHEM RAJ CHENANI Sudhmahadev SK 0207040860004932 10000.00 01/06/2015367 419.00 KRISHNU CHENANI Sarar SK 0207040860004968 10000.00 01/06/2015368 42.00 JODHA MAL LATTI Chapper SK 0220040100004479 10000.00 01/01/0001369 42.00 ARJUN CHAND CHENANI Bashat SK 34201159459 10000.00 01/06/2015370 420.00 RATTAN LAL CHENANI Kharwa SK 0207040860005188 10000.00 01/06/2015371 421.00 ISMAIL CHENANI Sudhmahadev SK 0207040860005210 10000.00 01/06/2015372 422.00 KAKU RAM CHENANI Sudhmahadev SK 0207040860005225 10000.00 01/06/2015373 423.00 LIAQAT ALI CHENANI Bupp SK 0207040860005333 10000.00 01/06/2015374 424.00 VIDYA DEVI CHENANI Marothi SK 0220040100001897 10000.00 01/06/2015375 425.00 OM PRAKASH CHENANI Marothi SK 0220040100002194 10000.00 01/06/2015376 427.00 KULDEEP CHENANI Marothi SK 0220040100003549 10000.00 01/06/2015377 428.00 BISHAN DASS CHENANI Sira SK 0220040100003674 10000.00 01/06/2015378 429.00 PAWAN KUMAR CHENANI Sira SK 0220040100004149 10000.00 01/06/2015379 43.00 GIRDHARI LAL LATTI Chapper SK 0220040120002611 10000.00 01/01/0001380 430.00 VIMAL KUMAR CHENANI Sira SK 0220040100004454 10000.00 01/06/2015381 431.00 BISHAN KUMAR CHENANI Sira SK 0220040100004471 10000.00 01/06/2015382 433.00 PRITAM KUMAR CHENANI Marothi SK 0220040120002556 10000.00 01/06/2015383 435.00 SEETA DEVI CHENANI Pattangarh SK 0220040850002802 10000.00 01/06/2015384 436.00 MOHD. HANIEF CHENANI Sira SK 0220040860000103 10000.00 01/06/2015385 437.00 GULAM NABI CHENANI Sira SK 0220040860004088 10000.00 01/06/2015386 438.00 ANGREZ CHAND CHENANI Sira SK 0220040860005397 10000.00 01/06/2015387 439.00 AHMDU CHENANI Chullyar SK 0250040100007341 10000.00 01/06/2015388 44.00 TOLU CHENANI Kud SK 34223534380 10000.00 01/06/2015389 441.00 PURAN SINGH CHENANI Pachote SK 0827040100000098 10000.00 01/06/2015390 442.00 TARA CHAND CHENANI Kud SK 0827040100000191 10000.00 01/06/2015391 443.00 MADAN LAL CHENANI Kud SK 0827040100000197 10000.00 01/06/2015392 446.00 LAL MAN CHENANI Kud SK 0827040150000030 10000.00 01/06/2015393 447.00 SUDESH CHENANI Kud SK 0827040150000056 10000.00 01/06/2015394 448.00 BITTU RAM CHENANI Pachote SK 0827040150000084 10000.00 01/06/2015395 449.00 SUBASH CHENANI Kud SK 0827040150000220 10000.00 01/06/2015396 45.00 FAZAL KAREEM LATTI Latti SK 0220040850002132 10000.00 01/01/0001397 45.00 BACHITER SINGH CHENANI Nagulta SK 34241543586 10000.00 01/06/2015398 451.00 MOCHU CHENANI Kud SK 0827040860000022 10000.00 01/06/2015399 453.00 AMAR NATH CHENANI Satyalta SK 2384000100027717 10000.00 01/06/2015400 454.00 RAMESH KUMAR CHENANI Satyalta SK 2384000100037079 10000.00 01/06/2015401 455.00 SAGAR DASS CHENANI Satyalta SK 2384001700000562 10000.00 01/06/2015402 456.00 BASHIR CHENANI Mada SK 3323000100034759 10000.00 01/06/2015

Controller General of Accounts: Public Financial Management System Page No:11 / 43 19/06/15 15:50

403 46.00 MADAN LAL CHENANI Kud SK 34250472781 10000.00 01/06/2015404 47.00 KAMLESH DEVI CHENANI Mada SK 34284160751 10000.00 01/06/2015405 48.00 RATTAN LAL CHENANI Karlah SK 34355651990 10000.00 01/06/2015406 49.00 BALDEV RAJ CHENANI Chullyar SK 34721150375 10000.00 01/06/2015407 5.00 SURAM CHAND LATTI Chapper SK 0220040100004667 10000.00 01/01/0001408 5.00 MANSA RAM BASANTGARH BASANTGARH SK 0245040860007903 10000.00 01/01/0001409 526.00 BADAR DIN CHENANI Nagulta SK 0040040150001178 5000.00 10/06/2015410 55.00 SHIVAN CHENANI Nagulta SK 0040020450000220 10000.00 01/06/2015411 56.00 MOHD SHAFFI CHENANI Nagulta SK 0040040100000215 10000.00 01/06/2015412 6.00 KARTAR CHAND BASANTGARH BALOTA UPPERLA SK 0245040150000074 10000.00 01/01/0001413 6.00 BITTU KUMAR LATTI Chapper SK 0220040100005449 10000.00 01/01/0001414 63.00 MADAN LAL CHENANI Sewna SK 0040040100001407 10000.00 01/06/2015415 634.00 SHANKER SINGH CHENANI Nagulta SK 0040040800009808 10000.00 01/06/2015416 64.00 MOOL RAJ CHENANI Ghantwal SK 0040040100001562 10000.00 01/06/2015417 68.00 JIA LAL CHENANI Mada SK 0040040100002152 10000.00 01/06/2015418 7.00 KHEM RAJ LATTI Chapper SK 0220040860004044 10000.00 01/01/0001419 7.00 PAWAN KUMAR BASANTGARH BASANTGARH SK 0245040100007943 10000.00 01/01/0001420 7.00 TARA CHAND CHENANI Kud SK 11546648541 10000.00 01/06/2015421 70.00 BISHAN DASS CHENANI Incha SK 0040040100002292 10000.00 01/06/2015422 709.00 KAPOOR CHAND CHENANI Gharian Kallan SK 0040040860001347 10000.00 01/06/2015423 73.00 ANCHAL SINGH CHENANI Tandhar SK 0040040100002655 10000.00 01/06/2015424 75.00 ALLAH DIN CHENANI Karlah SK 0040040100002791 10000.00 01/06/2015425 76.00 SUKH RAM CHENANI Mandir Dosala SK 0040040100002830 10000.00 01/06/2015426 77.00 BASHIR AHMED CHENANI Chullyar SK 0040040100002841 10000.00 01/06/2015427 78.00 KINNU RAM CHENANI Tandhar SK 0040040100003053 10000.00 01/06/2015428 8.00 TOPE RAM CHENANI Ghantwal SK 11546648574 10000.00 01/06/2015429 8.00 SYED ULLAH BASANTGARH BASANTGARH SK 0245040860005999 10000.00 01/01/0001430 80.00 BANSI LAL CHENANI Mada SK 0040040100003069 10000.00 01/06/2015431 81.00 KASHI RAM CHENANI Chullyar SK 0040040100003071 10000.00 01/06/2015432 82.00 MULKH RAJ CHENANI Mada SK 0040040100003498 10000.00 01/06/2015433 84.00 PREMU CHENANI Nagulta SK 0040040100003914 10000.00 01/06/2015434 86.00 PARKASH CHAND CHENANI Nagulta SK 0040040100004233 10000.00 01/06/2015435 88.00 MULKH RAJ CHENANI Pachote SK 0040040100004349 10000.00 01/06/2015436 89.00 RANGEEL SINGH CHENANI Tandhar SK 0040040100004521 10000.00 01/06/2015437 9.00 HUKAM CHAND BASANTGARH BASANTGARH SK 0245040860009414 10000.00 01/01/0001438 9.00 ABDUL HAMID LATTI Chapper SK 0220040100002435 10000.00 01/01/0001439 90.00 KOUSHALYA DEVI CHENANI Tandhar SK 0040040100004542 10000.00 01/06/2015

Controller General of Accounts: Public Financial Management System Page No:12 / 43 19/06/15 15:50

440 92.00 BEBI RANI CHENANI Bain SK 0040040100005294 10000.00 01/06/2015441 94.00 VISHNOO DEVI CHENANI Nagulta SK 0040040100005717 10000.00 01/06/2015442 95.00 LAL CHAND CHENANI Karlah SK 0040040100005790 10000.00 01/06/2015443 98.00 RAJ DEI CHENANI Gharian Kallan SK 0040040100006246 10000.00 01/06/2015444 99.00 MOHAN SINGH CHENANI Chullyar SK 0040040100006347 10000.00 01/06/2015445 10.00 MOHINDER SINGH CHENANI Ghantwal PP 0040040100004570 25000.00 01/06/2015446 11.00 VIBHISHAN SINGH CHENANI Ghantwal PP 0040040100005071 25000.00 01/06/2015447 12.00 DES RAJ CHENANI Ghantwal PP 0040040100005260 25000.00 01/06/2015448 13.00 GAYATRI DEVI CHENANI Ghantwal PP 0040040100007339 25000.00 01/06/2015449 14.00 KRISHAN LAL CHENANI Karlah PP 0040040100008523 25000.00 01/06/2015450 15.00 ABDUL RASHID CHENANI Mada PP 0040040100010059 25000.00 01/06/2015451 16.00 AZAZ AHMED CHENANI Kud PP 0040040100011905 25000.00 01/06/2015452 17.00 MUNSHI RAM CHENANI Kud PP 0040040100012309 25000.00 01/06/2015453 18.00 JAGDISH CHAND CHENANI Kahri PP 0040040150000671 25000.00 01/06/2015454 19.00 JAMEETU RAM CHENANI Kosar PP 0207040100001206 25000.00 01/06/2015455 2.00 URMIL DHAR CHENANI Kud PP 11546655740 25000.00 01/06/2015456 23.00 BACHNO DEVI CHENANI Sudhmahadev PP 0207040100005056 25000.00 01/06/2015457 24.00 TARLOCHAN CHENANI Kud PP 0563040100003019 25000.00 01/06/2015458 3.00 KAILASH NATH CHENANI Karlah PP 30839111987 25000.00 01/06/2015459 4.00 JAGDISH CHENANI Kud PP 31202095450 25000.00 01/06/2015460 7.00 ABDUL QYOOM CHENANI Bashat PP 0040040100002379 25000.00 01/01/0001461 8.00 THAKUR DASS CHENANI Mada PP 0040040100003059 25000.00 01/06/2015462 9.00 YOG RAJ CHENANI Mada PP 0040040100004222 25000.00 01/06/2015463 1.00 MANNU RAM LATTI Pachound PK 0220040150000854 5000.00 01/01/0001464 1.00 SABRAN ALIAS

ABDUAL MAJID

BASANTGARH Mang PK 0245040150000298 5000.00 01/01/0001

465 1.00 PRAKASH CHENANI Mada PK 11086000736 5000.00 10/06/2015466 10.00 HAQKEET RAJ BASANTGARH Playee PK 0245040100007846 5000.00 01/01/0001467 10.00 BALBIR SINGH CHENANI Tandar PK 11086011319 5000.00 10/06/2015468 10.00 BABU RAM LATTI Jakhed PK 0220040850002828 5000.00 01/01/0001469 100.00 NIKERI DEVI BASANTGARH Rasli Thakrai PK 0066040850003283 5000.00 01/01/0001470 100.00 AMRU CHENANI Gharrian Kalan PK 34213957636 5000.00 10/06/2015471 1000.00 MOHD MIRZA CHENANI Kosar PK 0207040860002966 5000.00 10/06/2015472 1001.00 KARTAR SINGH CHENANI Karlah PK 0207040860002976 5000.00 10/06/2015473 1002.00 MASKEEN ALI CHENANI Marothi PK 0207040860002992 5000.00 10/06/2015474 1003.00 ASHOK KUMAR CHENANI Marothi PK 0207040860002999 5000.00 10/06/2015475 1004.00 NOOR ALAM CHENANI Kosar PK 0207040860003006 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:13 / 43 19/06/15 15:50

476 1005.00 SANJAY KUMAR CHENANI Gashand PK 0207040860003024 5000.00 10/06/2015477 1006.00 PARKASH CHAND CHENANI Gashand PK 0207040860003027 5000.00 10/06/2015478 1007.00 YOG RAJ CHENANI Marothi PK 0207040860003037 5000.00 01/01/0001479 1008.00 CHUNI LAL CHENANI Bachhal PK 0207040860003049 5000.00 10/06/2015480 1009.00 KHADAM HUSSAIN CHENANI Kosar PK 0207040860003082 5000.00 10/06/2015481 101.00 KARTAR CHAND BASANTGARH Rasli Thakrai PK 0245040860005533 5000.00 01/01/0001482 101.00 KESHAV DEVI CHENANI Mada PK 34223843989 5000.00 10/06/2015483 1010.00 VIJAY CHENANI Kosar PK 0207040860003115 5000.00 10/06/2015484 1011.00 PARKASH SHARMA CHENANI Marothi PK 0207040860003133 5000.00 10/06/2015485 1012.00 PRITAM KUMAR CHENANI Marothi PK 0207040860003156 5000.00 10/06/2015486 1013.00 TILAK RAJ CHENANI Marothi PK 0207040860003215 5000.00 10/06/2015487 1014.00 DHANI RAM CHENANI Kosar PK 0207040860003388 5000.00 10/06/2015488 1015.00 NOORANI CHENANI Kosar PK 0207040860003420 5000.00 10/06/2015489 1016.00 NASEEB CHAND CHENANI Kosar PK 0207040860003426 5000.00 10/06/2015490 1017.00 BALWAN KUMAR CHENANI Marothi PK 0207040860003449 5000.00 10/06/2015491 1018.00 DARSHAN KUMAR CHENANI Marothi PK 0207040860003555 5000.00 10/06/2015492 1019.00 JAGDISH CHANDER CHENANI Marothi PK 0207040860003560 5000.00 10/06/2015493 102.00 CHUNI LAL BASANTGARH Balota Upperla PK 0245040150000519 5000.00 01/01/0001494 102.00 SHANKER CHAND CHENANI Nagulta PK 34227727844 5000.00 10/06/2015495 1020.00 KHEM RAJ CHENANI Kharwa PK 0207040860003625 5000.00 10/06/2015496 1021.00 MOHD LATEIF CHENANI Bupp PK 0207040860004033 5000.00 10/06/2015497 1022.00 KARAM CHAND CHENANI Katwalt PK 0207040860004049 5000.00 10/06/2015498 1023.00 HUSSAIN ALI CHENANI Ghumarli PK 0207040860004082 5000.00 10/06/2015499 1024.00 RAM LAL CHENANI Marothi PK 0207040860004084 5000.00 10/06/2015500 1025.00 ANANT CHAND CHENANI Bupp PK 0207040860004101 5000.00 01/01/0001501 1026.00 SHIV DASS CHENANI Bachhal PK 0207040860004123 5000.00 10/06/2015502 1027.00 HANIEF CHENANI Bachhal PK 0207040860004127 5000.00 10/06/2015503 1028.00 BASHIR CHENANI Bachhal PK 0207040860004134 5000.00 10/06/2015504 1029.00 MOHD RAFIQ CHENANI Bachhal PK 0207040860004135 5000.00 10/06/2015505 103.00 MANSA RAM BASANTGARH Balota Upperla PK 0245040100002215 5000.00 01/01/0001506 103.00 RATTAN CHAND CHENANI Karlah PK 34255934324 5000.00 10/06/2015507 1030.00 LALI CHENANI Hardwar PK 0207040860004139 5000.00 10/06/2015508 1031.00 MOHD. NAZIR CHENANI Dharshivgarh PK 0207040860004153 5000.00 10/06/2015509 1032.00 BISHAN DASS CHENANI Bachhal PK 0207040860004154 5000.00 10/06/2015510 1033.00 MOHD LATIEF CHENANI Dharshivgarh PK 0207040860004162 5000.00 10/06/2015511 1034.00 HUSSAIN ALI CHENANI Bachhal PK 0207040860004173 5000.00 10/06/2015512 1035.00 PARSHOTAM CHAND CHENANI Kosar PK 0207040860004180 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:14 / 43 19/06/15 15:50

513 1036.00 NAND LAL CHENANI Kosar PK 0207040860004185 5000.00 10/06/2015514 1037.00 RAM CHAND CHENANI Katwalt PK 0207040860004203 5000.00 10/06/2015515 1038.00 MOHD RAFIQ CHENANI Bachhal PK 0207040860004225 5000.00 10/06/2015516 1039.00 MOHD. SADIQ CHENANI Bachhal PK 0207040860004232 5000.00 10/06/2015517 104.00 PHAMBI RAM BASANTGARH Rasli Gadheran PK 0245040100002037 5000.00 01/01/0001518 104.00 PARAS RAM CHENANI Bashat PK 34284953604 5000.00 10/06/2015519 1040.00 NARSINGH DASS CHENANI Marothi PK 0207040860004271 5000.00 01/01/0001520 1041.00 FIROZ DIN CHENANI Marothi PK 0207040860004277 5000.00 10/06/2015521 1042.00 NOOR BAKSH CHENANI Sudhmahadev PK 0207040860004315 5000.00 10/06/2015522 1043.00 IMAM HUSSAIN CHENANI Kosar PK 0207040860004354 5000.00 10/06/2015523 1044.00 SHER ALI CHENANI Kosar PK 0207040860004359 5000.00 10/06/2015524 1045.00 BASHIR AHMED CHENANI Gashand PK 0207040860004373 5000.00 10/06/2015525 1046.00 ROMESH KUMAR CHENANI Marothi PK 0207040860004397 5000.00 10/06/2015526 1048.00 SARAJ DIN CHENANI Sudhmahadev PK 0207040860004539 5000.00 10/06/2015527 1049.00 MOHD. YOUSAF CHENANI Bain PK 0207040860004575 5000.00 10/06/2015528 105.00 PHAMBI RAM BASANTGARH Mang PK 0245040860006068 5000.00 01/01/0001529 105.00 RAMESH CHENANI Mada PK 34297248860 5000.00 10/06/2015530 1050.00 BISHAN DASS CHENANI Dharshivgarh PK 0207040860004598 5000.00 10/06/2015531 1053.00 KRISHAN LAL CHENANI Sira PK 0207040860004704 5000.00 10/06/2015532 1054.00 SAFIA BEGUM CHENANI Bachhal PK 0207040860004736 5000.00 10/06/2015533 1055.00 QASSAM CHENANI Kosar PK 0207040860004782 5000.00 01/01/0001534 1056.00 JUMMA CHENANI Katwalt PK 0207040860004788 5000.00 10/06/2015535 1057.00 AMRU CHENANI Katwalt PK 0207040860004795 5000.00 10/06/2015536 1058.00 MOHD. ISHAQ CHENANI Kosar PK 0207040860004801 5000.00 10/06/2015537 1059.00 MASOOM ALI CHENANI Kosar PK 0207040860004806 5000.00 10/06/2015538 106.00 MISRO BASANTGARH Chakal PK 0245040150000263 5000.00 01/01/0001539 106.00 CHUNNI LAL CHENANI Chullyar PK 34345778420 5000.00 10/06/2015540 1060.00 OM PRAKASH CHENANI Marothi PK 0207040860004816 5000.00 10/06/2015541 1061.00 CHATTO RAM CHENANI Marothi PK 0207040860004818 5000.00 10/06/2015542 1062.00 MANZOOR HUSSAIN CHENANI Sudhmahadev PK 0207040860004828 5000.00 10/06/2015543 1063.00 DIL BAJEER CHENANI Katwalt PK 0207040860004866 5000.00 10/06/2015544 1065.00 RATTAN CHAND CHENANI Kosar PK 0207040860004905 5000.00 10/06/2015545 1066.00 RASHID CHENANI Sudhmahadev PK 0207040860004933 5000.00 10/06/2015546 1067.00 LATIEF CHENANI Mantalai PK 0207040860004940 5000.00 10/06/2015547 1068.00 MANSA RAM CHENANI Marothi PK 0207040860004961 5000.00 10/06/2015548 1069.00 RAM CHAND CHENANI Bachhal PK 0207040860004976 5000.00 10/06/2015549 107.00 ABDUAL RASHID BASANTGARH Basantgarh PK 0245040860007930 5000.00 01/01/0001

Controller General of Accounts: Public Financial Management System Page No:15 / 43 19/06/15 15:50

550 107.00 MOHD ISRAIL CHENANI Chullyar PK 34367979904 5000.00 10/06/2015551 1070.00 LAL DIN CHENANI Sarar PK 0207040860004982 5000.00 10/06/2015552 1071.00 AMBOO CHENANI Bupp PK 0207040860005013 5000.00 10/06/2015553 1072.00 KHATOON BIBI CHENANI Kosar PK 0207040860005030 5000.00 10/06/2015554 1073.00 FAROOQ AHMED CHENANI Kosar PK 0207040860005035 5000.00 10/06/2015555 1074.00 MOHD YOUSAF CHENANI Kosar PK 0207040860005037 5000.00 10/06/2015556 1075.00 PARVEZ AHMED CHENANI Kosar PK 0207040860005041 5000.00 10/06/2015557 1076.00 MOHD FAREED CHENANI Kosar PK 0207040860005042 5000.00 10/06/2015558 1077.00 MOHD BASHEER CHENANI Kosar PK 0207040860005067 5000.00 10/06/2015559 1078.00 MOHD. HAMEED CHENANI Kosar PK 0207040860005068 5000.00 10/06/2015560 1079.00 AB. HAMID CHENANI Bachhal PK 0207040860005143 5000.00 10/06/2015561 108.00 BALVEER SINGH BASANTGARH Basantgarh PK 0245040860005913 5000.00 01/01/0001562 1080.00 MOHD YOUSAF CHENANI Kosar PK 0207040860005144 5000.00 10/06/2015563 1082.00 HUKAM DIN CHENANI Sudhmahadev PK 0207040860005287 5000.00 10/06/2015564 1083.00 GULZAR HASSAN CHENANI Kosar PK 0207040860005306 5000.00 10/06/2015565 1089.00 KAMLA DEVI CHENANI Marothi PK 0220040100002287 5000.00 10/06/2015566 109.00 BABU RAM BASANTGARH Balota Upperla PK 0245040100007753 5000.00 01/01/0001567 109.00 BULLA CHENANI Chullyar PK 34377318716 5000.00 10/06/2015568 1090.00 JEET SINGH CHENANI Sira PK 0220040100003369 5000.00 10/06/2015569 1091.00 GULZAR HUSSAIN CHENANI Sira PK 0220040100004810 5000.00 10/06/2015570 1092.00 KAKA CHENANI Sira PK 0220040100005581 5000.00 10/06/2015571 1093.00 BISHAN DASS CHENANI Pattangarh PK 0220040100005607 5000.00 10/06/2015572 1095.00 NARO DEVI CHENANI Pattangarh PK 0220040150000543 5000.00 10/06/2015573 1096.00 PARKASH CHENANI Pattangarh PK 0220040150000548 5000.00 10/06/2015574 1097.00 PAWAN KUMAR CHENANI Marothi PK 0220040150000668 5000.00 10/06/2015575 1098.00 LOKESH KUMAR CHENANI Marothi PK 0220040800002225 5000.00 10/06/2015576 1099.00 OM PRAKASH CHENANI Sira PK 0220040860000060 5000.00 10/06/2015577 11.00 HEM RAJ BASANTGARH Playee PK 0245040860005064 5000.00 01/01/0001578 11.00 BALWAN SINGH CHENANI Tandar PK 11086011342 5000.00 10/06/2015579 110.00 DARSHAN KUMAR BASANTGARH Balota Upperla PK 0245040120001810 5000.00 01/01/0001580 110.00 JAGDEV SINGH CHENANI Mada PK 34385922887 5000.00 10/06/2015581 1100.00 BIJU CHENANI Sira PK 0220040860000067 5000.00 10/06/2015582 1101.00 RAMESH KUMAR CHENANI Sira PK 0220040860000069 5000.00 10/06/2015583 1102.00 TARA CHAND CHENANI Sira PK 0220040860000092 5000.00 10/06/2015584 1103.00 DARSHAN KUMAR CHENANI Sira PK 0220040860000277 5000.00 10/06/2015585 1104.00 HARDISH CHANDER CHENANI Sira PK 0220040860000418 5000.00 10/06/2015586 1105.00 GULAM HUSSAIN CHENANI Sira PK 0220040860000462 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:16 / 43 19/06/15 15:50

587 1106.00 PREM NATH CHENANI Sira PK 0220040860000474 5000.00 10/06/2015588 111.00 JANTI DEVI CHENANI Mada PK 34386385613 5000.00 10/06/2015589 1117.00 MADAN LAL CHENANI Sira PK 0220040860004072 5000.00 10/06/2015590 1118.00 SHANKRU CHENANI Sira PK 0220040860004076 5000.00 10/06/2015591 1119.00 DARSHAN KUMAR CHENANI Sira PK 0220040860004400 5000.00 10/06/2015592 112.00 MOHD FAROOQ BASANTGARH Loudhra PK 0245040860006357 5000.00 01/01/0001593 112.00 VAKEEL CHAND CHENANI Mada PK 34528280418 5000.00 10/06/2015594 1125.00 AB AZIZ SHAN CHENANI Chullyar PK 0251040860001867 5000.00 10/06/2015595 113.00 MOHD LATEIF BASANTGARH Khaned PK 0245040860010457 5000.00 01/01/0001596 1130.00 RAJ KUMAR CHENANI Kahri PK 0563040100003304 5000.00 10/06/2015597 1137.00 SANSAR SINGH CHENANI Kud PK 0827040100000023 5000.00 10/06/2015598 1138.00 KARTAR CHAND CHENANI Pachote PK 0827040100000054 5000.00 10/06/2015599 1139.00 KAKU CHENANI Kud PK 0827040100000168 5000.00 10/06/2015600 1140.00 ASHOK CHENANI Kud PK 0827040100000179 5000.00 10/06/2015601 1141.00 GOVIND RAM CHENANI Karlah PK 0827040100000242 5000.00 10/06/2015602 1142.00 KHEM RAJ CHENANI Mada PK 0827040100000243 5000.00 10/06/2015603 1143.00 RAJ KUMAR CHENANI Ghantwal PK 0827040100000302 5000.00 10/06/2015604 1145.00 BAHADUR CHENANI Kud PK 0827040150000024 5000.00 10/06/2015605 1146.00 RAJINDER CHENANI Kud PK 0827040150000034 5000.00 10/06/2015606 1147.00 SATYA DEVI CHENANI Kud PK 0827040150000042 5000.00 10/06/2015607 1148.00 ALIF DIN CHENANI Karlah PK 0827040150000046 5000.00 10/06/2015608 1149.00 DHARMOO CHENANI Kud PK 0827040150000048 5000.00 10/06/2015609 115.00 SAYED MOHD BASANTGARH Khaned PK 0245040860006225 5000.00 01/01/0001610 1150.00 MOHINDER KUMAR CHENANI Pachote PK 0827040150000057 5000.00 10/06/2015611 1151.00 BALDEV SINGH CHENANI Kud PK 0827040150000058 5000.00 10/06/2015612 1152.00 JAMEET RAM CHENANI Pachote PK 0827040150000067 5000.00 10/06/2015613 1153.00 SALAM DIN CHENANI Pachote PK 0827040150000069 5000.00 10/06/2015614 1154.00 HARI OM CHENANI Kud PK 0827040150000096 5000.00 10/06/2015615 1155.00 TARA CHAND CHENANI Mandlote PK 0827040150000107 5000.00 10/06/2015616 1156.00 BAKSHI CHENANI Karlah PK 0827040150000138 5000.00 10/06/2015617 1157.00 JAI GOPAL CHENANI Mada PK 0827040150000197 5000.00 10/06/2015618 1158.00 ROMESH CHAND CHENANI Karlah PK 0827040150000294 5000.00 10/06/2015619 1159.00 RAJ KUMAR CHENANI Kud PK 0827040860000006 5000.00 10/06/2015620 116.00 ANAYAT ULAH BASANTGARH Ponara PK 0245040860008157 5000.00 01/01/0001621 116.00 NARAYAN DASS CHENANI Gharrian Kalan PK 88001232357 5000.00 10/06/2015622 1160.00 MANGAT RAM CHENANI Kud PK 0827040860000019 5000.00 10/06/2015623 1161.00 KAILASH CHENANI Kud PK 0827040860000024 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:17 / 43 19/06/15 15:50

624 1162.00 MADAN SINGH CHENANI Kud PK 0827040860000028 5000.00 10/06/2015625 1164.00 GIAN SINGH CHENANI Bant PK 1236040100005587 5000.00 10/06/2015626 1166.00 RAMESH KUMAR CHENANI Mada PK 1241040100002560 5000.00 10/06/2015627 1167.00 JOGINDER SINGH CHENANI Bant PK 1241040100005191 5000.00 10/06/2015628 1168.00 MOHD SHAFI CHENANI Mada PK 1241040100005705 5000.00 10/06/2015629 1169.00 PREM NATH CHENANI Charat PK 1241040800003368 5000.00 10/06/2015630 117.00 KAMER DIN BASANTGARH Kadwah PK 0245040100003033 5000.00 01/01/0001631 1172.00 GANDHARB SINGH CHENANI Charat PK 2384000100015837 5000.00 10/06/2015632 1173.00 KRISHAN SINGH CHENANI Charat PK 2384000100016377 5000.00 10/06/2015633 1175.00 KULDEEP SINGH CHENANI Charat PK 0040040860002648 5000.00 10/06/2015634 1176.00 VISHNOO CHENANI Charat PK 0040040100006744 5000.00 10/06/2015635 118.00 CHUNNI LAL CHENANI Mada PK 88001874543 5000.00 10/06/2015636 118.00 SADIQ ALI BASANTGARH Khaned PK 0245040100008455 5000.00 01/01/0001637 119.00 SHABIR AHAMED BASANTGARH Khaned PK 0245040100008060 5000.00 01/01/0001638 119.00 ROMESH KUMAR CHENANI Tandar PK 88001905244 5000.00 10/06/2015639 12.00 ALLIA BASANTGARH Khaned PK 0245040860006124 5000.00 01/01/0001640 12.00 ABDUL RASHID LATTI Chapper PK 0220040100005597 5000.00 01/01/0001641 120.00 BITTU RAM BASANTGARH Mang PK 0245040860006061 5000.00 01/01/0001642 120.00 HANS RAJ CHENANI Kud PK 88001941056 5000.00 10/06/2015643 121.00 PREM NATH CHENANI Mada PK 88002224684 5000.00 10/06/2015644 121.00 MOHD LATEIF BASANTGARH Ponara PK 0245040120002169 5000.00 01/01/0001645 122.00 MOHHD RAFIQ BASANTGARH Khaned PK 0245040860006180 5000.00 01/01/0001646 122.00 JASWANT SINGH CHENANI Sewna PK 0028040100015508 5000.00 10/06/2015647 123.00 NOOR AHAMED BASANTGARH Khaned PK 0245040860010003 5000.00 01/01/0001648 123.00 DEV RAJ SHARMA CHENANI Charat PK 0028040100029624 5000.00 10/06/2015649 124.00 SAFDER ALI BASANTGARH Ponara PK 0245040120001119 5000.00 01/01/0001650 124.00 SHAMSHER SINGH CHENANI Bant PK 0028040100030073 5000.00 10/06/2015651 125.00 ZAHOOR AHAMED BASANTGARH Kadwah PK 0245040100000082 5000.00 01/01/0001652 125.00 HANS RAJ CHENANI Charat PK 0028040100031545 5000.00 10/06/2015653 126.00 MOHD SHARIEF BASANTGARH Khaned PK 0245040860009348 5000.00 01/01/0001654 126.00 SANSAR SINGH CHENANI Charat PK 0028040150001379 5000.00 10/06/2015655 127.00 ABDUAL AZIZ BASANTGARH Kadwah PK 0245040860009802 5000.00 01/01/0001656 127.00 SHEELA DEVI CHENANI Khatriar PK 0028040800025098 5000.00 10/06/2015657 128.00 ZOHER DIN BASANTGARH Khaned PK 0245040860006081 5000.00 01/01/0001658 129.00 RAKESH KUMAR BASANTGARH Kadwah PK 0245040860006337 5000.00 01/01/0001659 129.00 HEM RAJ CHENANI Charat PK 0040040100000164 5000.00 10/06/2015660 13.00 BABU RAM BASANTGARH Mang PK 0245040860008098 5000.00 01/01/0001

Controller General of Accounts: Public Financial Management System Page No:18 / 43 19/06/15 15:50

661 13.00 RATTAN LAL LATTI Latti PK 0220040100004761 5000.00 01/01/0001662 13.00 ROMESH SINGH CHENANI Gharian Khurd PK 11086012630 5000.00 10/06/2015663 130.00 ALI MOHD BASANTGARH Khaned PK 0245040860006082 5000.00 01/01/0001664 130.00 BODH RAJ CHENANI Chenani PK 0040040100000209 5000.00 10/06/2015665 131.00 SHABIR AHAMED BASANTGARH Ponara PK 0245040120002188 5000.00 01/01/0001666 132.00 ABDUAL HAMID BASANTGARH Khaned PK 0245040860009452 5000.00 01/01/0001667 132.00 VISHNOO DEVI CHENANI Chenani PK 0040040100000520 5000.00 10/06/2015668 133.00 LAL DIN BASANTGARH Rai Chak PK 0245040860006383 5000.00 01/01/0001669 134.00 FEROZ DIN BASANTGARH Khaned PK 0245040860006172 5000.00 01/01/0001670 134.00 PARAS RAM CHENANI Ghantwal PK 0040040100000920 5000.00 10/06/2015671 135.00 MUNSHI RAM CHENANI Mada PK 0040040100000971 5000.00 10/06/2015672 138.00 SHANKER DASS CHENANI Kud PK 0040040100001124 5000.00 10/06/2015673 14.00 KAMER DIN BASANTGARH Loudhra PK 0245040860006392 10000.00 01/01/0001674 14.00 KHEM RAJ LATTI Chapper PK 0220040860004473 5000.00 01/01/0001675 14.00 ALI MOHD BASANTGARH Khaned PK 0245040860006135 5000.00 01/01/0001676 14.00 PUNJAB SINGH CHENANI Gharrian Kalan PK 11086013688 5000.00 10/06/2015677 141.00 GULAM NABI CHENANI Chullyar PK 0040040100001334 5000.00 10/06/2015678 142.00 SUBASH CHANDER CHENANI Nagulta PK 0040040100001567 5000.00 10/06/2015679 143.00 DARSHAN KUMAR CHENANI Mada PK 0040040100001570 5000.00 10/06/2015680 144.00 JEEVAN LAL CHENANI Kud PK 0040040100001611 5000.00 10/06/2015681 146.00 PARBAT SINGH CHENANI Mada PK 0040040100001921 5000.00 10/06/2015682 148.00 BABU RAM CHENANI Mada PK 0040040100002058 5000.00 10/06/2015683 15.00 SAIF DIN BASANTGARH Ponara PK 0245040860008091 5000.00 01/01/0001684 15.00 DHIYAN SINGH LATTI Jakhed PK 0220040100002545 5000.00 01/01/0001685 15.00 SUNITU CHENANI Charat PK 11086013893 5000.00 10/06/2015686 150.00 BANSI LAL CHENANI Tandar PK 0040040100002183 5000.00 10/06/2015687 151.00 AMAR NATH CHENANI Ghantwal PK 0040040100002297 5000.00 10/06/2015688 152.00 SHAM LAL CHENANI Satyalta PK 0040040100002300 5000.00 10/06/2015689 153.00 FAQUIR CHAND CHENANI Mada PK 0040040100002321 5000.00 10/06/2015690 155.00 BADRI NATH CHENANI Tandar PK 0040040100002415 5000.00 10/06/2015691 156.00 VIKRAM SINGH CHENANI Gharrian Kalan PK 0040040100002473 5000.00 10/06/2015692 157.00 SALOCHNA DEVI CHENANI Bashat PK 0040040100002626 5000.00 10/06/2015693 16.00 MANZOOR AHAMED BASANTGARH Ponara PK 0245040120002153 5000.00 01/01/0001694 16.00 TRIPTA SINGH LATTI Jakhed PK 0220040100002591 5000.00 01/01/0001695 16.00 ABDUL LATIEF CHENANI Karlah PK 11086014172 5000.00 10/06/2015696 160.00 BRIJ LAL CHENANI Chullyar PK 0040040100002704 5000.00 10/06/2015697 162.00 SUKHDEV CHENANI Chullyar PK 0040040100002766 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:19 / 43 19/06/15 15:50

698 163.00 KULWANT KOUR CHENANI Mada PK 0040040100002769 5000.00 10/06/2015699 166.00 RATTAN LAL CHENANI Tandar PK 0040040100002903 5000.00 10/06/2015700 168.00 PREM CHAND CHENANI Sewna PK 0040040100002980 5000.00 10/06/2015701 17.00 ABDUAL AHAD BASANTGARH Khaned PK 0245040150000264 5000.00 01/01/0001702 17.00 SATISH KUMAR LATTI Latti PK 0220040100000702 5000.00 01/01/0001703 17.00 SHANKER DASS CHENANI Gharrian Kalan PK 11086015132 5000.00 10/06/2015704 171.00 KAPOOR SINGH CHENANI Mada PK 0040040100003006 5000.00 10/06/2015705 172.00 VISHWANATH CHENANI Kud PK 0040040100003106 5000.00 10/06/2015706 174.00 RATTAN LAL CHENANI Karlah PK 0040040100003194 5000.00 10/06/2015707 175.00 BIMLA DEVI CHENANI Satyalta PK 0040040100003309 5000.00 10/06/2015708 176.00 TARA CHAND CHENANI Karlah PK 0040040100003311 5000.00 10/06/2015709 178.00 BALDEV SINGH CHENANI Batna PK 0040040100003427 5000.00 10/06/2015710 18.00 SHAMLI BEGUM BASANTGARH Khaned PK 0245040860008116 5000.00 01/01/0001711 18.00 DARSHAN KUMAR LATTI Latti PK 0220040100002722 5000.00 01/01/0001712 18.00 PARKASH RAM CHENANI Gharrian Kalan PK 11086015165 5000.00 10/06/2015713 187.00 JAMAL DIN CHENANI Incha PK 0040040100003709 5000.00 10/06/2015714 188.00 MANZOOR HUSSAIN CHENANI Chullyar PK 0040040100003736 5000.00 10/06/2015715 189.00 JAVED IQBAL CHENANI Chullyar PK 0040040100003849 5000.00 10/06/2015716 19.00 MOHD KASIM BASANTGARH Khaned PK 0245040860006102 5000.00 01/01/0001717 19.00 SHABIR AHMED LATTI Latti PK 0220040100002427 5000.00 01/01/0001718 19.00 NEK RAM CHENANI Gharrian Kalan PK 11086015289 5000.00 10/06/2015719 190.00 SHAM LAL CHENANI Ghantwal PK 0040040100003859 5000.00 10/06/2015720 191.00 CHUNI LAL CHENANI Kud PK 0040040100003870 5000.00 10/06/2015721 192.00 MOHD QASIM CHENANI Karlah PK 0040040100003889 5000.00 10/06/2015722 193.00 PUNJAB SINGH CHENANI Karlah PK 0040040100003899 5000.00 10/06/2015723 197.00 DHANI RAM CHENANI Mandir Dosala PK 0040040100004091 5000.00 10/06/2015724 198.00 SHANKER CHAND CHENANI Mada PK 0040040100004096 5000.00 10/06/2015725 199.00 PUNJAB SINGH CHENANI Mada PK 0040040100004226 5000.00 10/06/2015726 2.00 BANSI LAL LATTI Pachound PK 0220040100003951 5000.00 01/01/0001727 2.00 JALAL DIN BASANTGARH Ponara PK 0245040100007706 5000.00 01/01/0001728 2.00 SAVITRI DEVI CHENANI Gharrian Kalan PK 11086001560 5000.00 10/06/2015729 20.00 MOHD LATIEF BASANTGARH Khaned PK 0245040860006183 5000.00 01/01/0001730 20.00 KOSHALIYA DEVI LATTI Latti PK 0220040100003406 5000.00 01/01/0001731 200.00 HARNAM SINGH CHENANI Bashat PK 0040040100004311 5000.00 10/06/2015732 202.00 KRISHAN CHAND CHENANI Tandar PK 0040040100004381 5000.00 10/06/2015733 205.00 MUNNI CHENANI Chimpari PK 0040040100004430 5000.00 10/06/2015734 206.00 PRADEEP CHAND CHENANI Ghantwal PK 0040040100004454 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:20 / 43 19/06/15 15:50

735 207.00 SOM RAJ CHENANI Nagulta PK 0040040100004510 5000.00 10/06/2015736 208.00 AMBO CHENANI Mada PK 0040040100004512 5000.00 10/06/2015737 21.00 ROMAL CHAND LATTI Chapper PK 0220040860004800 5000.00 01/01/0001738 21.00 MOHD HAFIZ BASANTGARH Khaned PK 0245040860008076 5000.00 01/01/0001739 210.00 KHALIL AHMED CHENANI Mandir Dosala PK 0040040100004649 5000.00 10/06/2015740 211.00 NAZIR HUSSAIN CHENANI Mandir Dosala PK 0040040100004650 5000.00 10/06/2015741 212.00 NEK RAM CHENANI Mandir Dosala PK 0040040100004651 5000.00 10/06/2015742 214.00 NAZIR AHMED CHENANI Karlah PK 0040040100004735 5000.00 10/06/2015743 216.00 ZABIDA BEGUM CHENANI Pachote PK 0040040100005097 5000.00 10/06/2015744 217.00 VISHNU DEVI CHENANI Nagulta PK 0040040100005193 5000.00 10/06/2015745 218.00 BISHAN LAL CHENANI Mada PK 0040040100005241 5000.00 10/06/2015746 219.00 ARJUN SINGH CHENANI Batna PK 0040040100005307 5000.00 10/06/2015747 22.00 BODH RAJ LATTI Latti PK 0220040100005262 5000.00 01/01/0001748 22.00 BALDEV SINGH CHENANI Mada PK 11546647922 5000.00 10/06/2015749 22.00 KAMAL BASANTGARH Playee PK 0245040860007007 5000.00 01/01/0001750 222.00 AMAR NATH CHENANI Chimpari PK 0040040100005433 5000.00 10/06/2015751 224.00 BISHAN DASS CHENANI Satyalta PK 0040040100005507 5000.00 10/06/2015752 225.00 KOUSHALYA DEVI CHENANI Gharrian Kalan PK 0040040100005550 5000.00 10/06/2015753 227.00 SARDARA BEGUM CHENANI Bain PK 0040040100005635 5000.00 10/06/2015754 228.00 DARSHAN CHAND CHENANI Batna PK 0040040100005652 5000.00 10/06/2015755 229.00 ASMAT BEGUM CHENANI Chenani PK 0040040100005657 5000.00 10/06/2015756 23.00 JAGDISH CHANDER BASANTGARH Mang PK 0245040860009366 5000.00 01/01/0001757 23.00 MADAN LAL LATTI Latti PK 0220040100004380 5000.00 01/01/0001758 23.00 OMKAR SINGH CHENANI Karlah PK 11546649872 5000.00 10/06/2015759 230.00 GOURI SHANKER CHENANI Satyalta PK 0040040100005674 5000.00 10/06/2015760 231.00 BHARAT SINGH CHENANI Nagulta PK 0040040100005905 5000.00 10/06/2015761 233.00 THAKRU CHENANI Gharrian Kalan PK 0040040100005974 5000.00 10/06/2015762 236.00 DIN MOHD CHENANI Chenani PK 0040040100006000 5000.00 10/06/2015763 238.00 DHARAMVEER CHENANI Bashat PK 0040040100006099 5000.00 10/06/2015764 239.00 MANZOOR HUSSAIN CHENANI Mandir Dosala PK 0040040100006171 5000.00 10/06/2015765 24.00 DES RAJ LATTI Chapper PK 0220040100003308 5000.00 01/01/0001766 24.00 RATTAN CHAND BASANTGARH Playee PK 0245040860005087 5000.00 01/01/0001767 24.00 ONKAR SINGH CHENANI Karlah PK 0000011546649872 5000.00 10/06/2015768 240.00 SHANKRU CHENANI Chullyar PK 0040040100006211 5000.00 10/06/2015769 241.00 BALWANT SINGH CHENANI Bashat PK 0040040100006217 5000.00 10/06/2015770 242.00 CHATTER SINGH CHENANI Tandar PK 0040040100006242 5000.00 10/06/2015771 243.00 TARA CHAND CHENANI Gharian Khurd PK 0040040100006289 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:21 / 43 19/06/15 15:50

772 244.00 SURAM CHAND CHENANI Mada PK 0040040100006307 5000.00 10/06/2015773 245.00 KARTAR CHAND CHENANI Mada PK 0040040100006324 5000.00 10/06/2015774 246.00 SHANKRI DEVI CHENANI Chenani PK 0040040100006369 5000.00 01/01/0001775 247.00 FAQUIR CHAND CHENANI Mada PK 0040040100006406 5000.00 10/06/2015776 248.00 BANITU CHENANI Bashat PK 0040040100006626 5000.00 10/06/2015777 249.00 POLI DEVI CHENANI Gharian Khurd PK 0040040100006678 5000.00 10/06/2015778 25.00 NOOR MOHD LATTI Chapper PK 0220040100003208 5000.00 01/01/0001779 25.00 MOHD RAFIQ BASANTGARH Rai Chak PK 0245040100007832 5000.00 01/01/0001780 250.00 VIDYA SAGAR CHENANI Charat PK 0040040100006712 5000.00 10/06/2015781 251.00 BODH RAJ CHENANI Gharian Khurd PK 0040040100006817 5000.00 10/06/2015782 252.00 RATTAN SINGH CHENANI Mandir Dosala PK 0040040100006819 5000.00 10/06/2015783 253.00 CHUNNI LAL CHENANI Mandir Dosala PK 0040040100006896 5000.00 10/06/2015784 254.00 KAUSALYA DEVI CHENANI Karlah PK 0040040100006917 5000.00 10/06/2015785 255.00 KHEM RAJ CHENANI Mada PK 0040040100006984 5000.00 10/06/2015786 256.00 MOHD SALEEM CHENANI Incha PK 0040040100006985 5000.00 10/06/2015787 257.00 BIMLA DEVI CHENANI Gharrian Kalan PK 0040040100007016 5000.00 10/06/2015788 258.00 CHAMEL SINGH CHENANI Gharrian Kalan PK 0040040100007084 5000.00 10/06/2015789 259.00 RAGHUNATH CHENANI Ghantwal PK 0040040100007120 5000.00 10/06/2015790 26.00 HOSHIAR SINGH BASANTGARH Kadwah PK 0245040860006378 5000.00 01/01/0001791 26.00 VIJAY KUMAR LATTI Latti PK 0220040100004080 5000.00 01/01/0001792 26.00 GEETA DEVI CHENANI Pachote PK 11546650026 5000.00 10/06/2015793 261.00 TARO DEVI CHENANI Gharian Khurd PK 0040040100007199 5000.00 10/06/2015794 262.00 GULZAR AHMED CHENANI Gharrian Kalan PK 0040040100007201 5000.00 10/06/2015795 263.00 ATTAR BIBI CHENANI Bain PK 0040040100007287 5000.00 10/06/2015796 264.00 RASHPAUL SINGH CHENANI Batna PK 0040040100007329 5000.00 10/06/2015797 265.00 MAST RAM CHENANI Nagulta PK 0040040100007355 5000.00 10/06/2015798 266.00 RAJ KUMAR CHENANI Mada PK 0040040100007465 5000.00 10/06/2015799 268.00 MAHESH KUMAR CHENANI Ghantwal PK 0040040100007510 5000.00 10/06/2015800 269.00 MOHD YOUSAF CHENANI Chullyar PK 0040040100007608 5000.00 10/06/2015801 27.00 KARTAR CHAND LATTI Chapper PK 0220040100005625 5000.00 01/01/0001802 27.00 GIRDHARI LAL BASANTGARH Playee PK 0245040100002969 5000.00 01/01/0001803 27.00 HARI CHAND CHENANI Kud PK 11546651304 5000.00 10/06/2015804 270.00 SHAKENA CHENANI Mada PK 0040040100007661 5000.00 10/06/2015805 271.00 BISHNOO DEVI CHENANI Pachote PK 0040040100007698 5000.00 10/06/2015806 273.00 CHANCHLA DEVI CHENANI Tandar PK 0040040100007733 5000.00 10/06/2015807 275.00 ROMAL CHAND CHENANI Kud PK 0040040100007769 5000.00 10/06/2015808 276.00 RAJINDER KUMAR CHENANI Sewna PK 0040040100007799 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:22 / 43 19/06/15 15:50

809 28.00 RATTAN CHAND BASANTGARH Playee PK 0245040860007006 5000.00 01/01/0001810 28.00 MOHD AKRAM LATTI Chapper PK 0220040100000779 5000.00 01/01/0001811 28.00 PREM LATA CHENANI Kud PK 11546651440 5000.00 10/06/2015812 280.00 DARSHNA DEVI CHENANI Pachote PK 0040040100008012 5000.00 10/06/2015813 283.00 KOUSHALYA DEVI CHENANI Bant PK 0040040100008194 5000.00 10/06/2015814 284.00 VARYAM CHAND CHENANI Tandar PK 0040040100008255 5000.00 10/06/2015815 285.00 SHAMSHER SINGH CHENANI Ghantwal PK 0040040100008347 5000.00 10/06/2015816 286.00 ASHOK KUMAR CHENANI Nagulta PK 0040040100008402 5000.00 10/06/2015817 287.00 KISHO CHENANI Charat PK 0040040100008438 5000.00 10/06/2015818 288.00 VIRENDER SINGH CHENANI Charat PK 0040040100008453 5000.00 10/06/2015819 289.00 PARSHOTAM LAL CHENANI Gharrian Kalan PK 0040040100008457 5000.00 10/06/2015820 29.00 SHAM LAL BASANTGARH Playee PK 0245040860005027 5000.00 01/01/0001821 29.00 OM PARKASH LATTI Latti PK 0220040100001671 5000.00 01/01/0001822 29.00 DHARAM SINGH CHENANI Kud PK 11546651870 5000.00 10/06/2015823 290.00 JEEVAN LAL CHENANI Satyalta PK 0040040100008464 5000.00 10/06/2015824 291.00 DHANI RAM CHENANI Satyalta PK 0040040100008465 5000.00 10/06/2015825 292.00 THAKRU CHENANI Satyalta PK 0040040100008477 5000.00 10/06/2015826 293.00 SUNJEET SINGH

KATOCH

CHENANI Incha PK 0040040100008502 5000.00 10/06/2015

827 295.00 SHANKRU CHENANI Ghantwal PK 0040040100008560 5000.00 10/06/2015828 296.00 TARIQ AHMED CHENANI Chullyar PK 0040040100008635 5000.00 10/06/2015829 297.00 MAKHHAN LAL CHENANI Nagulta PK 0040040100008721 5000.00 10/06/2015830 298.00 JALEEL AHMED CHENANI Chullyar PK 0040040100008736 5000.00 10/06/2015831 299.00 MAHESH KUMAR CHENANI Mandir Dosala PK 0040040100008754 5000.00 10/06/2015832 3.00 SUBASH CHANDER BASANTGARH Kadwah PK 0245040860006382 5000.00 01/01/0001833 3.00 BABU RAM LATTI Pachound PK 0245040860005843 5000.00 01/01/0001834 30.00 SHER MOHD BASANTGARH Khaned PK 0245040860008150 5000.00 01/01/0001835 30.00 MOOL RAJ LATTI Chapper PK 0220040100005602 5000.00 01/01/0001836 30.00 RAM SINGH CHENANI Kud PK 11546654123 5000.00 10/06/2015837 302.00 BISHAN DASS CHENANI Pachote PK 0040040100008779 5000.00 10/06/2015838 303.00 OM PRAKASH CHENANI Karlah PK 0040040100008819 5000.00 10/06/2015839 304.00 HANS RAJ CHENANI Mada PK 0040040100008822 5000.00 10/06/2015840 305.00 GIAN SINGH CHENANI Batna PK 0040040100008827 5000.00 10/06/2015841 306.00 MOHD LATIEF CHENANI Pachote PK 0040040100008844 5000.00 10/06/2015842 307.00 AB. RAHIM CHENANI Pachote PK 0040040100008849 5000.00 10/06/2015843 308.00 BANSI LAL CHENANI Sewna PK 0040040100008864 5000.00 10/06/2015844 309.00 PRAKASH CHENANI Satyalta PK 0040040100008895 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:23 / 43 19/06/15 15:50

845 31.00 MOHD RAFIQ BASANTGARH Khaned PK 0245040860006091 5000.00 01/01/0001846 31.00 BRIJ LAL LATTI Chapper PK 0220040100001836 5000.00 01/01/0001847 312.00 PRITAM SINGH CHENANI Tandar PK 0040040100008930 5000.00 10/06/2015848 313.00 ZAINAB CHENANI Pachote PK 0040040100008940 5000.00 10/06/2015849 314.00 GUJAR DIN CHENANI Mandir Dosala PK 0040040100008948 5000.00 10/06/2015850 317.00 NOOR JAMAL CHENANI Mandir Dosala PK 0040040100008980 5000.00 10/06/2015851 318.00 BASHEER AHMED CHENANI Nagulta PK 0040040100009031 5000.00 10/06/2015852 319.00 NASIBU RAM CHENANI Mada PK 0040040100009036 5000.00 10/06/2015853 32.00 GHULAM HUSSAIN LATTI Chapper PK 0220040860000545 5000.00 01/01/0001854 32.00 ABDULLAH BASANTGARH Khaned PK 0245040860009329 5000.00 01/01/0001855 32.00 JAGA RAM CHENANI Pachote PK 11546655069 5000.00 10/06/2015856 320.00 RAM LAL CHENANI Bashat PK 0040040100009051 5000.00 10/06/2015857 321.00 MOHD. IBRAHIM CHENANI Chullyar PK 0040040100009064 5000.00 10/06/2015858 322.00 LAL CHAND CHENANI Kahri PK 0040040100009069 5000.00 10/06/2015859 324.00 KRISHAN SINGH CHENANI Satyalta PK 0040040100009239 5000.00 10/06/2015860 325.00 NARTH SINGH CHENANI Karlah PK 0040040100009325 5000.00 10/06/2015861 326.00 SANDHOKU RAM CHENANI Gharrian Kalan PK 0040040100009338 5000.00 10/06/2015862 327.00 MOHD DIN CHENANI Chimpari PK 0040040100009385 5000.00 10/06/2015863 328.00 SANSAR SINGH CHENANI Kahri PK 0040040100009404 5000.00 10/06/2015864 329.00 MOHD HUSSAIN CHENANI Chullyar PK 0040040100009431 5000.00 10/06/2015865 33.00 BASHIR AHMED LATTI Chapper PK 0220040860004576 5000.00 01/01/0001866 33.00 PURAN CHAND BASANTGARH Mang PK 0245040860009712 5000.00 01/01/0001867 330.00 ALIF DIN CHENANI Chullyar PK 0040040100009502 5000.00 10/06/2015868 333.00 RAKESH KUMAR CHENANI Kud PK 0040040100009621 5000.00 10/06/2015869 334.00 ABDUL REHMAN CHENANI Chullyar PK 0040040100009625 5000.00 10/06/2015870 336.00 SUBASH CHANDER CHENANI Chullyar PK 0040040100009681 5000.00 10/06/2015871 337.00 SOM RAJ CHENANI Mada PK 0040040100009758 5000.00 10/06/2015872 338.00 TIRTH SINGH KATOCH CHENANI Mada PK 0040040100009775 5000.00 10/06/2015

873 339.00 MULKH RAJ CHENANI Satyalta PK 0040040100009784 5000.00 10/06/2015874 34.00 MAQBOOL HUSSAIN LATTI Chapper PK 0220040860004666 5000.00 01/01/0001875 34.00 QASIM DIN CHENANI Mada PK 11546655900 5000.00 10/06/2015876 34.00 MANZOOR AHAMED BASANTGARH Ponara PK 0245040120001542 5000.00 01/01/0001877 340.00 CHUNNI LAL CHENANI Kud PK 0040040100009791 5000.00 10/06/2015878 341.00 DEV RAJ CHENANI Tandar PK 0040040100009792 5000.00 10/06/2015879 342.00 VIKRAM SINGH CHENANI Nagulta PK 0040040100009816 5000.00 10/06/2015880 343.00 VIJAY KUMAR CHENANI Karlah PK 0040040100009817 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:24 / 43 19/06/15 15:50

881 344.00 AJEEM MOHD CHENANI Mada PK 0040040100009871 5000.00 10/06/2015882 345.00 BHUSHAN KUMAR CHENANI Batna PK 0040040100009933 5000.00 10/06/2015883 346.00 ASHAN BIBI CHENANI Baishty PK 0040040100009949 5000.00 10/06/2015884 347.00 PRAKASH CHENANI Satyalta PK 0040040100009969 5000.00 10/06/2015885 348.00 KEWAL KRISHAN CHENANI Tandar PK 0040040100010011 5000.00 10/06/2015886 349.00 MOHD ASHRAF CHENANI Bashat PK 0040040100010021 5000.00 10/06/2015887 35.00 BAKSHI GHULAM

MOHD

BASANTGARH Khaned PK 0245040150000103 5000.00 01/01/0001

888 35.00 GITA DEVI LATTI Chapper PK 0220040150000853 5000.00 01/01/0001889 35.00 KAIDAR NATH CHENANI Kud PK 11546655999 5000.00 10/06/2015890 350.00 ONKAR SINGH CHENANI Tandar PK 0040040100010043 5000.00 10/06/2015891 351.00 ABDUL RASHID CHENANI Incha PK 0040040100010119 5000.00 10/06/2015892 352.00 HASHAM DIN CHENANI Bupp PK 0040040100010120 5000.00 10/06/2015893 353.00 ASHOK KUMAR CHENANI Matlowa PK 0040040100010177 5000.00 10/06/2015894 354.00 SOM NATH CHENANI Charat PK 0040040100010229 5000.00 10/06/2015895 355.00 REENA DEVI CHENANI Nagulta PK 0040040100010258 5000.00 10/06/2015896 356.00 DHAYAN CHAND CHENANI Sudhmahadev PK 0040040100010263 5000.00 10/06/2015897 357.00 VIJAY KUMAR CHENANI Nagulta PK 0040040100010295 5000.00 10/06/2015898 358.00 KAILASH DEVI CHENANI Kither Jagir PK 0040040100010298 5000.00 10/06/2015899 359.00 DARSHNA DEVI CHENANI Sewna PK 0040040100010316 5000.00 10/06/2015900 36.00 SATER DIN BASANTGARH Rai Chak PK 0245040860006306 5000.00 01/01/0001901 36.00 NASIR AHMED LATTI Chapper PK 0220040100003587 5000.00 01/01/0001902 36.00 GIAN CHAND CHENANI Kud PK 11546657930 5000.00 10/06/2015903 360.00 SUDESH KUMAR CHENANI Nagulta PK 0040040100010356 5000.00 10/06/2015904 361.00 RANO DEVI CHENANI Karlah PK 0040040100010370 5000.00 10/06/2015905 362.00 OM PARKASH CHENANI Kud PK 0040040100010437 5000.00 10/06/2015906 363.00 SHAM LAL CHENANI Tandar PK 0040040100010502 5000.00 10/06/2015907 364.00 KEWAL SINGH CHENANI Nagulta PK 0040040100010512 5000.00 10/06/2015908 365.00 ROMESH KUMAR CHENANI Tandar PK 0040040100010518 5000.00 10/06/2015909 367.00 MOHD SHARIEF CHENANI Kud PK 0040040100010633 5000.00 10/06/2015910 368.00 MOHD RAFIQ CHENANI Chullyar PK 0040040100010758 5000.00 10/06/2015911 369.00 OM PRAKSH CHENANI Karlah PK 0040040100010816 5000.00 10/06/2015912 37.00 JOGINDER PAUL BASANTGARH Kadwah PK 0245040860009805 5000.00 01/01/0001913 37.00 DES RAJ CHENANI Karlah PK 11546658582 5000.00 10/06/2015914 371.00 YOUSAF CHENANI Nagulta PK 0040040100010842 5000.00 10/06/2015915 372.00 MOHAN LAL CHENANI Gharian Khurd PK 0040040100010850 5000.00 10/06/2015916 374.00 YASEEN CHENANI Chullyar PK 0040040100010853 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:25 / 43 19/06/15 15:50

917 375.00 DEV RAJ CHENANI Mada PK 0040040100010889 5000.00 10/06/2015918 376.00 RAKESH CHENANI Pachote PK 0040040100010931 5000.00 10/06/2015919 378.00 LAL HUSSAIN CHENANI Chimpari PK 0040040100010975 5000.00 10/06/2015920 379.00 SHAMSHER SINGH CHENANI Tandar PK 0040040100010993 5000.00 10/06/2015921 38.00 BHAGGAN DEVI BASANTGARH Artal PK 0245040860005402 5000.00 01/01/0001922 38.00 OM PARKASH LATTI Chapper PK 0220040150000824 5000.00 01/01/0001923 38.00 ARJUN SINGH CHENANI Kud PK 11546659596 5000.00 10/06/2015924 380.00 GULAM NABI CHENANI Pachote PK 0040040100010999 5000.00 10/06/2015925 381.00 DES RAJ CHENANI Satyalta PK 0040040100011030 5000.00 10/06/2015926 382.00 NAND LAL CHENANI Satyalta PK 0040040100011046 5000.00 10/06/2015927 383.00 SONU BEGUM CHENANI Baishty PK 0040040100011069 5000.00 10/06/2015928 384.00 MOHD MIRZA CHENANI Bain PK 0040040100011071 5000.00 10/06/2015929 385.00 ABDUL RASHID CHENANI Chenani PK 0040040100011080 5000.00 10/06/2015930 386.00 IQBAL CHAND CHENANI Mada PK 0040040100011083 5000.00 10/06/2015931 387.00 SHAKINA BIBI CHENANI Chimpari PK 0040040100011116 5000.00 10/06/2015932 388.00 HARI SINGH CHENANI Satyalta PK 0040040100011130 5000.00 10/06/2015933 389.00 DHAYAN CHAND CHENANI Mada PK 0040040100011134 5000.00 10/06/2015934 39.00 ROMESH CHNADER BASANTGARH Rasli Thakrai PK 0245040100008451 5000.00 01/01/0001935 39.00 GIRDHARI LAL LATTI Latti PK 0220040100003133 5000.00 01/01/0001936 390.00 KAPOOR SINGH CHENANI Satyalta PK 0040040100011169 5000.00 10/06/2015937 391.00 FAFEIN CHENANI Gharian Khurd PK 0040040100011183 5000.00 10/06/2015938 392.00 SHANKER DASS CHENANI Chenani PK 0040040100011220 5000.00 10/06/2015939 393.00 SHER MOHD. CHENANI Karlah PK 0040040100011282 5000.00 10/06/2015940 394.00 MOHAN SINGH CHENANI Satyalta PK 0040040100011285 5000.00 10/06/2015941 395.00 ATAH MOHD. CHENANI Karlah PK 0040040100011290 5000.00 10/06/2015942 397.00 MEENKU CHENANI Kud PK 0040040100011354 5000.00 10/06/2015943 398.00 KRISHNA CHENANI Matlowa PK 0040040100011394 5000.00 10/06/2015944 399.00 CHUNNI CHENANI Chullyar PK 0040040100011457 5000.00 10/06/2015945 4.00 KARTAR CHAND LATTI Pachound PK 0220040100005598 5000.00 01/01/0001946 4.00 GUL MOHD BASANTGARH Kadwah PK 0245040800000933 5000.00 01/01/0001947 4.00 LAL CHAND CHENANI Bashat PK 11086001616 5000.00 10/06/2015948 40.00 NAND LAL BASANTGARH Chakal PK 0245040860005361 5000.00 01/01/0001949 40.00 REHMATULLAH BHAT CHENANI Pachote PK 11546660067 5000.00 10/06/2015950 401.00 ATTAR CHAND CHENANI Batna PK 0040040100011569 5000.00 10/06/2015951 402.00 KISHOO CHENANI Nagulta PK 0040040100011585 5000.00 10/06/2015952 403.00 SANJAY KUMAR CHENANI Mada PK 0040040100011594 5000.00 10/06/2015953 404.00 SUBASH CHANDER CHENANI Mada PK 0040040100011645 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:26 / 43 19/06/15 15:50

954 405.00 MOHD BABU CHENANI Kurd PK 0040040100011659 5000.00 10/06/2015955 406.00 SUBASH CHANDER CHENANI Mada PK 0040040100011661 5000.00 10/06/2015956 407.00 KAKA RAM CHENANI Mada PK 0040040100011671 5000.00 10/06/2015957 408.00 RAJU CHENANI Mada PK 0040040100011688 5000.00 10/06/2015958 409.00 DEEN DAYAL CHENANI Charat PK 0040040100011707 5000.00 10/06/2015959 41.00 BANSI LAL CHENANI Mandlote PK 11546858784 5000.00 10/06/2015960 41.00 DEEDE BASANTGARH R. Thakrai PK 0245040150000140 5000.00 01/01/0001961 410.00 KHATOONA BEGUM CHENANI Baishty PK 0040040100011711 5000.00 10/06/2015962 411.00 SUKHDEV SINGH CHENANI Mada PK 0040040100011747 5000.00 10/06/2015963 412.00 MOHD HANIEF CHENANI Bashat PK 0040040100011783 5000.00 10/06/2015964 413.00 TARLOK SINGH CHENANI Mada PK 0040040100011793 5000.00 10/06/2015965 414.00 MULKH RAJ CHENANI Satyalta PK 0040040100011838 5000.00 10/06/2015966 415.00 DINA NATH CHENANI Pachote PK 0040040100011855 5000.00 10/06/2015967 416.00 JEEVAN RAJ CHENANI Mada PK 0040040100011864 5000.00 10/06/2015968 417.00 TRANTER SINGH CHENANI Ghantwal PK 0040040100011874 5000.00 10/06/2015969 418.00 RAKESH KUMAR CHENANI Bashat PK 0040040100011902 5000.00 10/06/2015970 42.00 ABDUAL HAMID BASANTGARH Khaned PK 0245040860009311 5000.00 01/01/0001971 420.00 RAJ PRASHAD CHENANI Chimpari PK 0040040100012075 5000.00 10/06/2015972 421.00 MUNSHI RAM CHENANI Gharian Khurd PK 0040040100012108 5000.00 10/06/2015973 422.00 SUBASH CHANDER CHENANI Tandar PK 0040040100012133 5000.00 10/06/2015974 423.00 NOOR JAMAL CHENANI Chullyar PK 0040040100012135 5000.00 10/06/2015975 424.00 AMRU CHENANI Gharrian Kalan PK 0040040100012152 5000.00 10/06/2015976 425.00 BAZIR CHENANI Mada PK 0040040100012193 5000.00 10/06/2015977 426.00 BABU RAM CHENANI Karlah PK 0040040100012197 5000.00 10/06/2015978 427.00 KRISHAN CHAND CHENANI Satyalta PK 0040040100012235 5000.00 10/06/2015979 428.00 ROMESH KUMAR CHENANI Satyalta PK 0040040100012259 5000.00 10/06/2015980 43.00 MOHD SHAFFI BASANTGARH Ponara PK 0245040860006086 5000.00 01/01/0001981 430.00 CHUNNI LAL CHENANI Nagulta PK 0040040100012304 5000.00 10/06/2015982 431.00 PAYAR SINGH CHENANI Kud PK 0040040100012311 5000.00 10/06/2015983 432.00 RAM CHARAN CHENANI Tandar PK 0040040100012337 5000.00 10/06/2015984 433.00 OM PRAKASH CHENANI Ghantwal PK 0040040100012340 5000.00 10/06/2015985 434.00 TIRTH SINGH CHENANI Sangote PK 0040040100012357 5000.00 10/06/2015986 435.00 PRAKASH CHENANI Mada PK 0040040100012390 5000.00 10/06/2015987 437.00 ALAF DIN CHENANI Bashat PK 0040040100012391 5000.00 10/06/2015988 438.00 GITA DEVI CHENANI Pachote PK 0040040100012405 5000.00 10/06/2015989 439.00 INDRU CHENANI Mada PK 0040040100012502 5000.00 10/06/2015990 44.00 BABU RAM BASANTGARH R.gadheran PK 0245040860005461 5000.00 01/01/0001

Controller General of Accounts: Public Financial Management System Page No:27 / 43 19/06/15 15:50

991 44.00 KARTAR CHAND CHENANI Pachote PK 20024134835 5000.00 10/06/2015992 440.00 CHUNNI LAL CHENANI Satyalta PK 0040040100012524 5000.00 10/06/2015993 441.00 MOHD SADIQ CHENANI Mandir Dosala PK 0040040100012659 5000.00 10/06/2015994 442.00 MADAN LAL CHENANI Bashat PK 0040040100012695 5000.00 10/06/2015995 443.00 PREM NATH CHENANI Bashat PK 0040040100012709 5000.00 10/06/2015996 444.00 MADAN SINGH CHENANI Nagulta PK 0040040100012746 5000.00 10/06/2015997 445.00 SATYA DEVI CHENANI Satyalta PK 0040040100012764 5000.00 10/06/2015998 446.00 BISHAN CHAND CHENANI Bashat PK 0040040100012846 5000.00 10/06/2015999 447.00 DARSHAN KUMAR CHENANI Mada PK 0040040100012847 5000.00 10/06/2015

1000 448.00 HAKAM CHAND CHENANI Gharrian Kalan PK 0040040100012852 5000.00 10/06/20151001 449.00 PARAS RAM CHENANI Bashat PK 0040040100012854 5000.00 10/06/20151002 45.00 KARTAR CHAND BASANTGARH Basantgarh PK 0245040860007999 5000.00 01/01/00011003 45.00 ROMESH CHANDER CHENANI Karlah PK 30334268988 5000.00 10/06/20151004 450.00 KAKU RAM CHENANI Mada PK 0040040100012855 5000.00 10/06/20151005 452.00 DAULAT RAM CHENANI Mada PK 0040040100012861 5000.00 10/06/20151006 453.00 OM PRAKASH CHENANI Nagulta PK 0040040100012871 5000.00 10/06/20151007 455.00 SHAM LAL CHENANI Nagulta PK 0040040100012885 5000.00 10/06/20151008 458.00 BODH RAJ CHENANI Nagulta PK 0040040100012901 5000.00 10/06/20151009 459.00 POLI DEVI CHENANI Pachote PK 0040040100012906 5000.00 10/06/20151010 46.00 DIL KHURSHID BASANTGARH Basantgarh PK 0245040860010335 5000.00 01/01/00011011 46.00 FALAIL CHAND CHENANI Mada PK 30368244866 5000.00 10/06/20151012 460.00 MASHU CHENANI Mada PK 0040040100012922 5000.00 10/06/20151013 461.00 KULDEEP KUMAR CHENANI Ghantwal PK 0040040100012952 5000.00 10/06/20151014 462.00 KHEM RAJ CHENANI Gharrian Kalan PK 0040040100012955 5000.00 10/06/20151015 463.00 PRAKASH CHENANI Mada PK 0040040100012959 5000.00 10/06/20151016 464.00 OM PRAKASH CHENANI Chenani PK 0040040100012961 5000.00 10/06/20151017 465.00 IMRAN CHENANI Batna PK 0040040100013043 5000.00 10/06/20151018 466.00 JALAL DIN CHENANI Chullyar PK 0040040100013184 5000.00 10/06/20151019 467.00 BODH RAJ CHENANI Karlah PK 0040040100013263 5000.00 10/06/20151020 47.00 VIJAY KUMAR CHENANI Mandlote PK 30607271072 5000.00 10/06/20151021 474.00 RADHEY SHAM CHENANI Kharwa PK 0040040150000221 5000.00 10/06/20151022 475.00 KAKA RAM CHENANI Kither Jagir PK 0040040150000375 5000.00 10/06/20151023 476.00 MOHD SHAKEEL CHENANI Incha PK 0040040150000390 5000.00 10/06/20151024 477.00 KRISHAN LAL

SHARMA

CHENANI Chenani PK 0040040150000428 5000.00 10/06/2015

1025 478.00 SHAKI MOHD CHENANI Bashat PK 0040040150000432 5000.00 10/06/20151026 479.00 KHEM RAJ CHENANI Bashat PK 0040040150000436 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:28 / 43 19/06/15 15:50

1027 48.00 SOM RAJ BASANTGARH Balota Uperla PK 0245040150000237 5000.00 01/01/00011028 48.00 RATTAN SINGH CHENANI Pachote PK 30868240895 5000.00 10/06/20151029 480.00 KARAN SINGH CHENANI Satyalta PK 0040040150000514 5000.00 10/06/20151030 481.00 SHIV RAJ CHAND CHENANI Ghantwal PK 0040040150000529 5000.00 10/06/20151031 482.00 RUMEL SINGH CHENANI Satyalta PK 0040040150000532 5000.00 10/06/20151032 483.00 KRISHAN LAL CHENANI Satyalta PK 0040040150000536 5000.00 10/06/20151033 484.00 RANO DEVI CHENANI Batna PK 0040040150000540 5000.00 10/06/20151034 485.00 NEELMA DEVI CHENANI Kither Jagir PK 0040040150000542 5000.00 10/06/20151035 486.00 PRABHU DAYAL CHENANI Satyalta PK 0040040150000557 5000.00 10/06/20151036 487.00 KRISHNU CHENANI Bashat PK 0040040150000580 5000.00 10/06/20151037 488.00 GIRDHARI LAL CHENANI Matlowa PK 0040040150000588 5000.00 10/06/20151038 489.00 HANS RAJ CHENANI Mada PK 0040040150000604 5000.00 10/06/20151039 49.00 JAGDISH RAJ BASANTGARH Basantgaerh PK 0245040860005992 5000.00 01/01/00011040 49.00 SUBASH CHANDER CHENANI Karlah PK 30991151888 5000.00 10/06/20151041 490.00 NAZREEN CHENANI Baishty PK 0040040150000618 5000.00 10/06/20151042 491.00 PUNJAB DEVI CHENANI Mada PK 0040040150000619 5000.00 10/06/20151043 492.00 JEET RAM CHENANI Gharrian Kalan PK 0040040150000647 5000.00 10/06/20151044 493.00 GIAN CHAND CHENANI Nagulta PK 0040040150000654 5000.00 10/06/20151045 494.00 DES RAJ CHENANI Matlowa PK 0040040150000656 5000.00 10/06/20151046 495.00 SHIV DEI CHENANI Baishty PK 0040040150000663 5000.00 10/06/20151047 496.00 BANSI LAL CHENANI Nagulta PK 0040040150000693 5000.00 10/06/20151048 497.00 KAMLI DEVI CHENANI Tandar PK 0040040150000694 5000.00 10/06/20151049 498.00 BASANTU CHENANI Gharrian Kalan PK 0040040150000695 5000.00 10/06/20151050 499.00 FAQUIR CHAND CHENANI Mada PK 0040040150000702 5000.00 10/06/20151051 5.00 CHUNI LAL LATTI Pachound PK 34226970505 5000.00 01/01/00011052 5.00 MUSHTAQ AHAMED BASANTGARH Kadwah PK 0245040120001369 5000.00 01/01/00011053 5.00 MOHAN LAL CHENANI Tandar PK 11086004389 5000.00 10/06/20151054 50.00 BALDEV SINGH BASANTGARH Balota Upperla PK 0245040860005767 5000.00 01/01/00011055 50.00 PRITHVI CHENANI Kud PK 31021445786 5000.00 10/06/20151056 500.00 ROSHAN DIN CHENANI Baishty PK 0040040150000703 5000.00 10/06/20151057 501.00 GOPAL SINGH CHENANI Matlowa PK 0040040150000720 5000.00 10/06/20151058 502.00 GOVIND RAM CHENANI Chullyar PK 0040040150000737 5000.00 10/06/20151059 503.00 PREM DEVI CHENANI Mada PK 0040040150000749 5000.00 10/06/20151060 504.00 KULDEEP SINGH CHENANI Charat PK 0040040150000835 5000.00 10/06/20151061 505.00 SUSHMA RANI CHENANI Khatriar PK 0040040150000841 5000.00 10/06/20151062 507.00 DAYA RAM CHENANI Chullyar PK 0040040150000908 5000.00 10/06/20151063 508.00 GURDASS CHENANI Ghantwal PK 0040040150000912 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:29 / 43 19/06/15 15:50

1064 509.00 MUNNA CHENANI Tandar PK 0040040150000994 5000.00 10/06/20151065 51.00 SHER SINGH BASANTGARH Chattrari PK 0245040860007637 5000.00 01/01/00011066 51.00 GOPI RAM CHENANI Mada PK 31088113412 5000.00 10/06/20151067 510.00 SITA RAM CHENANI Gharrian Kalan PK 0040040150001017 5000.00 10/06/20151068 511.00 KANTA DEVI CHENANI Mada PK 0040040150001051 5000.00 10/06/20151069 512.00 PREM SINGH CHENANI Batna PK 0040040150001075 5000.00 10/06/20151070 513.00 MITHI RAM CHENANI Baishty PK 0040040150001098 5000.00 10/06/20151071 514.00 PYAR SINGH CHENANI Batna PK 0040040150001101 5000.00 10/06/20151072 515.00 VIJAY KUMAR CHENANI Pachote PK 0040040150001145 5000.00 10/06/20151073 516.00 BALBIR SINGH CHENANI Incha PK 0040040150001167 5000.00 10/06/20151074 517.00 SHIVU CHENANI Pachote PK 0040040150001169 5000.00 10/06/20151075 518.00 SANDESH KUMAR CHENANI Pachote PK 0040040150001170 5000.00 10/06/20151076 519.00 TARA CHAND CHENANI Pachote PK 0040040150001171 5000.00 10/06/20151077 52.00 DES RAJ BASANTGARH Rasli Gadheran PK 0245040860005467 5000.00 01/01/00011078 52.00 SURAM CHAND CHENANI Kud PK 31318114179 5000.00 10/06/20151079 520.00 SHAM DEVI CHENANI Pachote PK 0040040150001172 5000.00 10/06/20151080 521.00 SHAM LAL CHENANI Pachote PK 0040040150001173 5000.00 10/06/20151081 522.00 MUNSHI RAM CHENANI Mandlote PK 0040040150001174 5000.00 10/06/20151082 523.00 LAL HUSSAIN CHENANI Khatriar PK 0040040150001175 5000.00 10/06/20151083 524.00 KARAN DEV SO SANT

R

CHENANI Sangote PK 0040040150001176 5000.00 10/06/2015

1084 525.00 HARIA CHENANI Gharrian Kalan PK 0040040150001177 5000.00 10/06/20151085 527.00 TOLA DEVI CHENANI Mada PK 0040040150001179 5000.00 10/06/20151086 528.00 DHYAN CHAND CHENANI Mada PK 0040040150001180 5000.00 10/06/20151087 529.00 PISHU CHENANI Mada PK 0040040150001181 5000.00 10/06/20151088 53.00 SUBASH CHANDER BASANTGARH Chakal PK 0245040860005412 5000.00 01/01/00011089 53.00 HANS RAJ CHENANI Karlah PK 31531152381 5000.00 10/06/20151090 530.00 KOUSHALYA DEVI CHENANI Satyalta PK 0040040150001183 5000.00 10/06/20151091 531.00 PARKASH SINGH CHENANI Satyalta PK 0040040150001184 5000.00 10/06/20151092 532.00 ISHRU DEVI CHENANI Satyalta PK 0040040150001186 5000.00 10/06/20151093 533.00 SHANKRI DEVI CHENANI Satyalta PK 0040040150001187 5000.00 10/06/20151094 534.00 BISHAN DASS CHENANI Karlah PK 0040040150001189 5000.00 10/06/20151095 535.00 MOHD HANIEF CHENANI Bashat PK 0040040150001190 5000.00 10/06/20151096 536.00 PARSHOTAM SINGH CHENANI Chullyar PK 0040040150001191 5000.00 10/06/20151097 537.00 MOHAN LAL CHENANI Chullyar PK 0040040150001192 5000.00 10/06/20151098 538.00 BABLI DEVI CHENANI Chullyar PK 0040040150001193 5000.00 10/06/20151099 539.00 SHANTI DEVI CHENANI Nagulta PK 0040040150001194 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:30 / 43 19/06/15 15:50

1100 54.00 CHUNI LAL BASANTGARH Rasli Gadheran PK 0245040100003211 5000.00 01/01/00011101 54.00 KULDEEP SINGH CHENANI Kud PK 31718900575 5000.00 10/06/20151102 540.00 SHANO DEVI CHENANI Nagulta PK 0040040150001195 5000.00 10/06/20151103 541.00 KAKU CHENANI Nagulta PK 0040040150001196 5000.00 10/06/20151104 542.00 MOHD. SHARIEF CHENANI Katwalt PK 0040040150001198 5000.00 10/06/20151105 543.00 MAKHOLI RAM CHENANI Pattangarh PK 0040040150001199 5000.00 10/06/20151106 544.00 NANAK CHAND CHENANI Chullyar PK 0040040150001202 5000.00 10/06/20151107 545.00 DHARMOO CHENANI Nagulta PK 0040040150001203 5000.00 10/06/20151108 546.00 OM PRAKASH CHENANI Bain PK 0040040150001205 5000.00 10/06/20151109 547.00 MANSA RAM CHENANI Nagulta PK 0040040150001207 5000.00 10/06/20151110 548.00 SAYEDULLAH WANI CHENANI Chullyar PK 0040040150001208 5000.00 10/06/20151111 549.00 SHAMSHER SINGH CHENANI Satyalta PK 0040040150001209 5000.00 10/06/20151112 55.00 RATTAN SINGH BASANTGARH Chattrari PK 0245040100000032 5000.00 01/01/00011113 55.00 SUBASH CHANDER CHENANI Incha PK 31766700079 5000.00 10/06/20151114 550.00 SUKHDEV SINGH CHENANI Mada PK 0040040150001210 5000.00 10/06/20151115 551.00 KARNAIL SINGH CHENANI Bashat PK 0040040150001211 5000.00 10/06/20151116 552.00 ALIF DIN CHENANI Chullyar PK 0040040150002040 5000.00 10/06/20151117 553.00 SHER ALI CHENANI Chullyar PK 0040040150002041 5000.00 10/06/20151118 557.00 KAMLU SHARMA CHENANI Chenani PK 0040040800001914 5000.00 10/06/20151119 559.00 GOURI CHENANI Nagulta PK 0040040800002188 5000.00 10/06/20151120 56.00 BODH RAJ CHENANI Mada PK 31819341883 5000.00 10/06/20151121 56.00 AMARU BASANTGARH Chattrari PK 0245040860007654 5000.00 01/01/00011122 560.00 THAKRU CHENANI Chullyar PK 0040040800002305 5000.00 10/06/20151123 562.00 SHANKER DASS CHENANI Tandar PK 0040040800002901 5000.00 10/06/20151124 563.00 SHANTI DEVI CHENANI Mada PK 0040040800002932 5000.00 10/06/20151125 564.00 KAKA RAM CHENANI Bant PK 0040040800002935 5000.00 10/06/20151126 565.00 AMAR NATH CHENANI Satyalta PK 0040040800002968 5000.00 10/06/20151127 566.00 HARDEI CHENANI Kud PK 0040040800003244 5000.00 10/06/20151128 567.00 PUSHPA DEVI CHENANI Tandar PK 0040040800003336 5000.00 10/06/20151129 568.00 ISHER DASS CHENANI Tandar PK 0040040800003385 5000.00 10/06/20151130 569.00 SHANTI DEVI CHENANI Sewna PK 0040040800003512 5000.00 10/06/20151131 57.00 GIRDHARI LAL BASANTGARH Chakal PK 0245040860009574 5000.00 01/01/00011132 57.00 NIKKA RAM CHENANI Kud PK 31863971390 5000.00 10/06/20151133 570.00 THAKUR CHENANI Ghantwal PK 0040040800004019 5000.00 10/06/20151134 571.00 PUTTU CHENANI Pachote PK 0040040800004037 5000.00 10/06/20151135 572.00 SITA DEVI CHENANI Mada PK 0040040800004190 5000.00 10/06/20151136 573.00 GAYATRI DEVI CHENANI Nagulta PK 0040040800004830 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:31 / 43 19/06/15 15:50

1137 574.00 ISHER LAL CHENANI Satyalta PK 0040040800005515 5000.00 10/06/20151138 576.00 GEETA DEVI CHENANI Tandar PK 0040040800005549 5000.00 10/06/20151139 577.00 VISHNU DEVI CHENANI Baishty PK 0040040800005634 5000.00 10/06/20151140 578.00 KOUSHALYA DEVI CHENANI Satyalta PK 0040040800005785 5000.00 10/06/20151141 579.00 HEERU DEVI CHENANI Sewna PK 0040040800005887 5000.00 10/06/20151142 58.00 SHAM LAL BASANTGARH Chakal PK 0245040100001871 5000.00 01/01/00011143 58.00 BELI RAM CHENANI Mandlote PK 31886215258 5000.00 10/06/20151144 580.00 CHANCHLA DEVI CHENANI Bashat PK 0040040800005896 5000.00 10/06/20151145 581.00 HAMEDA BEGUM CHENANI Bashat PK 0040040800006240 5000.00 10/06/20151146 582.00 GANGA DEI CHENANI Kud PK 0040040800006836 5000.00 10/06/20151147 583.00 SURAM CHAND CHENANI Nagulta PK 0040040800006875 5000.00 10/06/20151148 585.00 SADHU RAM CHENANI Bashat PK 0040040800007123 5000.00 10/06/20151149 586.00 MARCHU CHENANI Matlowa PK 0040040800007193 5000.00 10/06/20151150 587.00 KAKA RAM CHENANI Mandir Dosala PK 0040040800007828 5000.00 10/06/20151151 588.00 ABDUL MAJEED CHENANI Mandir Dosala PK 0040040800007856 5000.00 10/06/20151152 589.00 ABDULLAH CHENANI Baishty PK 0040040800007920 5000.00 10/06/20151153 59.00 BABU RAM CHENANI Mada PK 31941038003 5000.00 10/06/20151154 590.00 NEELAM DEVI CHENANI Gharrian Kalan PK 0040040800007931 5000.00 10/06/20151155 591.00 LAL CHAND CHENANI Charat PK 0040040800008000 5000.00 10/06/20151156 592.00 RANO DEVI CHENANI Satyalta PK 0040040800008032 5000.00 10/06/20151157 593.00 SHATO CHENANI Gharrian Kalan PK 0040040800008034 5000.00 10/06/20151158 595.00 KRISHAN CHAND CHENANI Satyalta PK 0040040800008075 5000.00 10/06/20151159 596.00 GEETA DEVI CHENANI Incha PK 0040040800008081 5000.00 10/06/20151160 597.00 CHANCHLA DEVI CHENANI Bant PK 0040040800008221 5000.00 10/06/20151161 598.00 BISHNOO CHENANI Gharrian Kalan PK 0040040800008388 5000.00 10/06/20151162 599.00 RASAL CHAND CHENANI Batna PK 0040040800008736 5000.00 10/06/20151163 6.00 LABU RAM LATTI Pachound PK 0220040100001326 5000.00 01/01/00011164 6.00 RAZIA BEGUM BASANTGARH Kadwah PK 0245040100008545 5000.00 01/01/00011165 6.00 AJAY KUMAR CHENANI Kud PK 11086005258 5000.00 10/06/20151166 60.00 KRISHAN LAL BASANTGARH Chattrari PK 0245040860005710 5000.00 01/01/00011167 60.00 SITTO DEVI CHENANI Kud PK 31961415504 5000.00 10/06/20151168 600.00 KESRU CHENANI Nagulta PK 0040040800008740 5000.00 10/06/20151169 601.00 MULKH RAJ CHENANI Tandar PK 0040040800008742 5000.00 10/06/20151170 602.00 REHMATULLAH CHENANI Bashat PK 0040040800008763 5000.00 10/06/20151171 603.00 MANSA RAM CHENANI Mandir Dosala PK 0040040800008764 5000.00 10/06/20151172 604.00 MOHD FAROOQ CHENANI Mandir Dosala PK 0040040800008771 5000.00 10/06/20151173 605.00 MUNSHI RAM CHENANI Mandir Dosala PK 0040040800008801 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:32 / 43 19/06/15 15:50

1174 606.00 MOHAN LAL CHENANI Mandir Dosala PK 0040040800008805 5000.00 10/06/20151175 607.00 NOOR MOHD CHENANI Mandir Dosala PK 0040040800008807 5000.00 10/06/20151176 608.00 RAJINDER CHAND CHENANI Mandir Dosala PK 0040040800008810 5000.00 10/06/20151177 609.00 BITTU CHENANI Bain PK 0040040800008813 5000.00 10/06/20151178 61.00 SHAM SINGH BASANTGARH Rasli Thakrai PK 0245040860008758 5000.00 01/01/00011179 61.00 SURAM CHAND CHENANI Mandlote PK 31994611611 5000.00 10/06/20151180 610.00 MADAN LAL CHENANI Tandar PK 0040040800008824 5000.00 10/06/20151181 611.00 BISHAN DASS CHENANI Sewna PK 0040040800008868 5000.00 10/06/20151182 612.00 GOPAL KRISHAN CHENANI Bain PK 0040040800008876 5000.00 10/06/20151183 615.00 SIMBLU CHENANI Gharrian Kalan PK 0040040800008969 5000.00 10/06/20151184 616.00 KAUSHALYA DEVI CHENANI Bashat PK 0040040800008976 5000.00 10/06/20151185 617.00 SUBASH CHANDER CHENANI Nagulta PK 0040040800008987 5000.00 10/06/20151186 618.00 SHARDA CHENANI Nagulta PK 0040040800009030 5000.00 10/06/20151187 619.00 SHABU CHENANI Mada PK 0040040800009034 5000.00 10/06/20151188 62.00 MANSA RAM BASANTGARH Chattrari PK 0245040860007700 5000.00 01/01/00011189 62.00 BABLI CHENANI Kud PK 31995433124 5000.00 10/06/20151190 620.00 RATTAN SINGH CHENANI Satyalta PK 0040040800009079 5000.00 10/06/20151191 621.00 SHANKER DASS CHENANI Satyalta PK 0040040800009438 5000.00 10/06/20151192 622.00 MOHD FAROOQ CHENANI Mandir Dosala PK 0040040800009475 5000.00 10/06/20151193 623.00 MOHD IQBAL CHENANI Mandir Dosala PK 0040040800009530 5000.00 10/06/20151194 624.00 DHANI RAM CHENANI Mada PK 0040040800009554 5000.00 10/06/20151195 625.00 FAROOQ AHMED MIR CHENANI Karlah PK 0040040800009564 5000.00 10/06/2015

1196 626.00 MUNSHI RAM CHENANI Kither Jagir PK 0040040800009580 5000.00 10/06/20151197 627.00 ASHOK KUMAR CHENANI Chullyar PK 0040040800009582 5000.00 10/06/20151198 629.00 SHANTI DEVI CHENANI Ghantwal PK 0040040800009647 5000.00 01/01/00011199 63.00 SHIV RAM BASANTGARH Chattrari PK 0245040860005648 5000.00 01/01/00011200 63.00 ONKAR SINGH CHENANI Mandlote PK 31997084135 5000.00 10/06/20151201 630.00 HARI RAM CHENANI Nagulta PK 0040040800009671 5000.00 10/06/20151202 631.00 RATTAN SINGH CHENANI Nagulta PK 0040040800009708 5000.00 10/06/20151203 632.00 SHANKER SINGH CHENANI Tandar PK 0040040800009786 5000.00 10/06/20151204 633.00 SATYA DEVI CHENANI Kud PK 0040040800009803 5000.00 10/06/20151205 635.00 BISHAN SINGH CHENANI Karlah PK 0040040800009896 5000.00 10/06/20151206 636.00 BILLU RAM CHENANI Mada PK 0040040800009929 5000.00 10/06/20151207 637.00 PARKASH CHAND CHENANI Tandar PK 0040040800009981 5000.00 10/06/20151208 638.00 KANTA DEVI CHENANI Karlah PK 0040040800009994 5000.00 10/06/20151209 639.00 INDRU CHENANI Kither Jagir PK 0040040800010008 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:33 / 43 19/06/15 15:50

1210 64.00 TRILOK CHAND BASANTGARH Chattrari PK 0245040100008215 5000.00 01/01/00011211 64.00 BABLU CHENANI Kud PK 32003936437 5000.00 10/06/20151212 640.00 GEETA DEVI CHENANI Bashat PK 0040040800010059 5000.00 10/06/20151213 641.00 VISHWANATH CHENANI Mada PK 0040040800010090 5000.00 10/06/20151214 642.00 PARLAHD CHAND CHENANI Mada PK 0040040800010131 5000.00 10/06/20151215 643.00 BIMLA DEVI CHENANI Nagulta PK 0040040800010191 5000.00 10/06/20151216 644.00 MUSHTAQ HUSSAIN CHENANI Baishty PK 0040040800010315 5000.00 10/06/20151217 645.00 SAWAN MAL CHENANI Karlah PK 0040040830001745 5000.00 10/06/20151218 646.00 POLI DEVI CHENANI Khatriar PK 0040040850000064 5000.00 10/06/20151219 647.00 ASHOK KUMAR CHENANI Gharrian Kalan PK 0040040850000141 5000.00 10/06/20151220 648.00 SHAKTI DEVI CHENANI Batna PK 0040040850000166 5000.00 10/06/20151221 649.00 SHUSHU KUMAR CHENANI Mada PK 0040040850000197 5000.00 10/06/20151222 65.00 GODWARI DEVI BASANTGARH Rasli Gadheran PK 0245040150000143 5000.00 01/01/00011223 65.00 MULKH RAJ CHENANI Karlah PK 32154878584 5000.00 10/06/20151224 651.00 SUSHMA DEVI CHENANI Tandar PK 0040040850000249 5000.00 10/06/20151225 652.00 KESRI CHENANI Pachote PK 0040040850000262 5000.00 10/06/20151226 653.00 SOM RAJ CHENANI Bashat PK 0040040860000019 5000.00 10/06/20151227 654.00 DES RAJ CHENANI Pachote PK 0040040860000040 5000.00 10/06/20151228 655.00 RUMAL SINGH CHENANI Satyalta PK 0040040860000046 5000.00 10/06/20151229 656.00 MASKEEN ALI CHENANI Nagulta PK 0040040860000053 5000.00 10/06/20151230 657.00 SANSAR CHAND CHENANI Tandar PK 0040040860000081 5000.00 10/06/20151231 658.00 RAJ SINGH CHENANI Tandar PK 0040040860000082 5000.00 10/06/20151232 659.00 DES RAJ CHENANI Satyalta PK 0040040860000086 5000.00 10/06/20151233 66.00 DARSHAN KUMAR BASANTGARH Chattrari PK 0245040860010323 5000.00 01/01/00011234 660.00 SANJAY KUMAR CHENANI Tandar PK 0040040860000106 5000.00 10/06/20151235 661.00 BODH RAJ CHENANI Satyalta PK 0040040860000138 5000.00 10/06/20151236 663.00 KARNAIL CHAND CHENANI Mada PK 0040040860000158 5000.00 10/06/20151237 664.00 MUNSHI RAM CHENANI Nagulta PK 0040040860000241 5000.00 10/06/20151238 665.00 KAKA RAM CHENANI Nagulta PK 0040040860000299 5000.00 10/06/20151239 666.00 SHANKER CHENANI Nagulta PK 0040040860000301 5000.00 10/06/20151240 667.00 SHANKER DASS CHENANI Nagulta PK 0040040860000341 5000.00 10/06/20151241 668.00 SHANKER CHENANI Kud PK 0040040860000371 5000.00 10/06/20151242 669.00 MOHD IQBAL CHENANI Kud PK 0040040860000375 5000.00 10/06/20151243 67.00 GIAN CHAND BASANTGARH Rasli Gadheran PK 0245040150000147 5000.00 01/01/00011244 67.00 RAJINDER SINGH CHENANI Karlah PK 32212780957 5000.00 10/06/20151245 670.00 TEK SINGH CHENANI Bant PK 0040040860000381 5000.00 10/06/20151246 671.00 HOSHIYAR SINGH CHENANI Bant PK 0040040860000384 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:34 / 43 19/06/15 15:50

1247 672.00 ASHOK KUMAR CHENANI Ghantwal PK 0040040860000389 5000.00 10/06/20151248 673.00 AB QAYOOM CHENANI Chullyar PK 0040040860000422 5000.00 10/06/20151249 674.00 GIRDHARI LAL CHENANI Ghantwal PK 0040040860000479 5000.00 01/01/00011250 675.00 MISRU RAM CHENANI Matlowa PK 0040040860000656 5000.00 10/06/20151251 676.00 JAI PRAKASH CHENANI Sewna PK 0040040860000668 5000.00 10/06/20151252 677.00 HANS RAJ CHENANI Charat PK 0040040860000726 5000.00 10/06/20151253 678.00 KRISHAN SINGH CHENANI Charat PK 0040040860000728 5000.00 10/06/20151254 679.00 TIRTH RAM CHENANI Sewna PK 0040040860000737 5000.00 10/06/20151255 68.00 PIYAR SINGH BASANTGARH Rasli Thakrai PK 0245040860005505 5000.00 01/01/00011256 68.00 JUGAL KISHORE CHENANI Mada PK 32272210851 5000.00 10/06/20151257 680.00 CHAIN SINGH CHENANI Satyalta PK 0040040860000744 5000.00 10/06/20151258 681.00 KRISHNA CHENANI Tandar PK 0040040860000753 5000.00 10/06/20151259 682.00 PARKASH CHENANI Nagulta PK 0040040860000759 5000.00 10/06/20151260 683.00 MANGI RAM CHENANI Gharian Khurd PK 0040040860000786 5000.00 10/06/20151261 684.00 DES RAJ CHENANI Tandar PK 0040040860000799 5000.00 10/06/20151262 685.00 PARMANAND CHENANI Pachote PK 0040040860000851 5000.00 10/06/20151263 686.00 CHAIN SINGH CHENANI Nagulta PK 0040040860000928 5000.00 10/06/20151264 687.00 MOHD. SHAFI CHENANI Chullyar PK 0040040860000981 5000.00 10/06/20151265 689.00 CHIRAG DIN CHENANI Gharian Khurd PK 0040040860000997 5000.00 10/06/20151266 69.00 KARTAR CHAND BASANTGARH Chattrari PK 0245040860005686 5000.00 01/01/00011267 69.00 GORAKH SINGH CHENANI Mada PK 32557753805 5000.00 10/06/20151268 690.00 ALTAF HUSSAIN CHENANI Bain PK 0040040860001029 5000.00 10/06/20151269 691.00 AMAR NATH CHENANI Bain PK 0040040860001031 5000.00 10/06/20151270 692.00 SUDESH KUMAR CHENANI Chullyar PK 0040040860001048 5000.00 10/06/20151271 693.00 PREM NATH CHENANI Gharrian Kalan PK 0040040860001075 5000.00 10/06/20151272 694.00 SURAM CHAND CHENANI Kullasar PK 0040040860001078 5000.00 01/01/00011273 695.00 PREMI CHENANI Pattangarh PK 0040040860001115 5000.00 10/06/20151274 696.00 DIWAN CHAND CHENANI Gharian Khurd PK 0040040860001137 5000.00 10/06/20151275 697.00 KRISHNU CHENANI Kither Jagir PK 0040040860001155 5000.00 10/06/20151276 698.00 SHIV KUMAR CHENANI Tandar PK 0040040860001165 5000.00 10/06/20151277 699.00 KRISHAN KUMAR CHENANI Kither Jagir PK 0040040860001169 5000.00 10/06/20151278 7.00 ABDUAL HAMID BASANTGARH Khaned PK 0245040860006090 5000.00 01/01/00011279 7.00 KRISHAN LAL LATTI Chapper PK 0220040150000881 5000.00 01/01/00011280 7.00 BELI RAM CHENANI Mada PK 11086005565 5000.00 10/06/20151281 70.00 JEETA RAM BASANTGARH Rasli Gadheran PK 0245040860005498 5000.00 01/01/00011282 70.00 SHANKER DIN CHENANI Pachote PK 32688156594 5000.00 10/06/20151283 700.00 MEER HUSSAIN CHENANI Karlah PK 0040040860001204 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:35 / 43 19/06/15 15:50

1284 702.00 INDER KUMAR CHENANI Gharian Khurd PK 0040040860001260 5000.00 10/06/20151285 703.00 SHIV NATH CHENANI Bain PK 0040040860001265 5000.00 10/06/20151286 705.00 SINDHOOR SINGH CHENANI Mada PK 0040040860001271 5000.00 10/06/20151287 706.00 KASHMIR SINGH CHENANI Gharian Khurd PK 0040040860001296 5000.00 10/06/20151288 708.00 SHANKER SINGH CHENANI Tandar PK 0040040860001334 5000.00 10/06/20151289 71.00 SANSAR CHAND BASANTGARH Chattrari PK 0245040850002883 5000.00 01/01/00011290 71.00 BALDEV CHENANI Kud PK 32697438545 5000.00 10/06/20151291 711.00 KRISHAN LAL CHENANI Gharrian Kalan PK 0040040860001386 5000.00 10/06/20151292 712.00 GIAN CHAND CHENANI Gharian Khurd PK 0040040860001388 5000.00 10/06/20151293 713.00 DHARANTER SINGH CHENANI Kahri PK 0040040860001452 5000.00 10/06/20151294 715.00 SANDHOKU CHENANI Tandar PK 0040040860001503 5000.00 10/06/20151295 716.00 MOOL RAJ CHENANI Tandar PK 0040040860001511 5000.00 10/06/20151296 717.00 KESRI SINGH CHENANI Tandar PK 0040040860001524 5000.00 10/06/20151297 718.00 SUNJEET SINGH CHENANI Kud PK 0040040860001547 5000.00 10/06/20151298 719.00 MOHD SHARIEF CHENANI Baishty PK 0040040860001573 5000.00 10/06/20151299 72.00 JAGDISH CHANDER BASANTGARH Chattrari PK 0245040860005628 5000.00 01/01/00011300 72.00 OM PARKASH CHENANI Khatriar PK 32768475690 5000.00 10/06/20151301 720.00 MAHESH KUMAR CHENANI Baishty PK 0040040860001632 5000.00 10/06/20151302 721.00 NEEKU CHENANI Gharian Khurd PK 0040040860001723 5000.00 10/06/20151303 722.00 DARSHAN SINGH CHENANI Satyalta PK 0040040860001735 5000.00 10/06/20151304 723.00 ZARINA BEGUM CHENANI Chullyar PK 0040040860001838 5000.00 10/06/20151305 724.00 MOHD. LATIEF CHENANI Chullyar PK 0040040860001839 5000.00 10/06/20151306 726.00 PURAN CHAND CHENANI Ghantwal PK 0040040860001845 5000.00 10/06/20151307 727.00 MANGAT RAM CHENANI Ghantwal PK 0040040860001846 5000.00 10/06/20151308 728.00 KAKI RAM CHENANI Ghantwal PK 0040040860001893 5000.00 10/06/20151309 729.00 ASRAIL CHENANI Bain PK 0040040860001929 5000.00 10/06/20151310 73.00 JASWANT SINGH BASANTGARH Chakal PK 0245040860005380 5000.00 01/01/00011311 73.00 RATTAN CHAND CHENANI Pachote PK 32770592581 5000.00 10/06/20151312 730.00 MOHD. LATIEF CHENANI Bain PK 0040040860001931 5000.00 10/06/20151313 731.00 SHAFFI CHENANI Bain PK 0040040860001932 5000.00 10/06/20151314 732.00 BIHARI LAL CHENANI Bashat PK 0040040860001993 5000.00 10/06/20151315 733.00 SHANKER DASS CHENANI Matlowa PK 0040040860002032 5000.00 10/06/20151316 735.00 ALIF DIN CHENANI Nagulta PK 0040040860002061 5000.00 10/06/20151317 736.00 DALEEP CHAND CHENANI Nagulta PK 0040040860002070 5000.00 10/06/20151318 737.00 SANSAR CHAND CHENANI Tandar PK 0040040860002086 5000.00 10/06/20151319 738.00 OMA DEVI CHENANI Mada PK 0040040860002125 5000.00 10/06/20151320 739.00 ANITA DEVI CHENANI Mada PK 0040040860002128 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:36 / 43 19/06/15 15:50

1321 74.00 KRISHAN CHAND BASANTGARH Rothal PK 0245040860005411 5000.00 01/01/00011322 74.00 TARA CHAND CHENANI Karlah PK 32884102022 5000.00 10/06/20151323 740.00 HASHAM DIN CHENANI Bain PK 0040040860002180 5000.00 10/06/20151324 741.00 MOHD ASIF CHENANI Bain PK 0040040860002262 5000.00 10/06/20151325 742.00 SHAKTI DEVI CHENANI Bashat PK 0040040860002295 5000.00 10/06/20151326 743.00 MADAN SINGH CHENANI Gharian Khurd PK 0040040860002347 5000.00 01/01/00011327 745.00 MOHAN LAL CHENANI Nagulta PK 0040040860002422 5000.00 10/06/20151328 746.00 KESRI SINGH CHENANI Chullyar PK 0040040860002509 5000.00 10/06/20151329 747.00 HANS RAJ CHENANI Tandar PK 0040040860002531 5000.00 10/06/20151330 748.00 KARNAILU CHENANI Kither Jagir PK 0040040860002536 5000.00 10/06/20151331 749.00 KISHORI LAL CHENANI Ghantwal PK 0040040860002557 5000.00 10/06/20151332 75.00 RANJEET SINGH BASANTGARH Chakal PK 0245040860005359 5000.00 01/01/00011333 75.00 GORKHAN DEVI CHENANI Kud PK 33049057582 5000.00 10/06/20151334 750.00 SANSAR CHAND CHENANI Satyalta PK 0040040860002580 5000.00 10/06/20151335 751.00 JAGDISH RAJ CHENANI Pachote PK 0040040860002594 5000.00 10/06/20151336 753.00 MADAN LAL CHENANI Tandar PK 0040040860002736 5000.00 10/06/20151337 754.00 GH HUSSAIN CHENANI Baishty PK 0040040860002744 5000.00 10/06/20151338 755.00 MOHD IQBAL CHENANI Baishty PK 0040040860002749 5000.00 10/06/20151339 756.00 SURINDER CHENANI Kullasar PK 0040040860002764 5000.00 10/06/20151340 759.00 OM PRAKASH CHENANI Sewna PK 0040040860002803 5000.00 10/06/20151341 76.00 MOHD SHAFFI BASANTGARH Do PK 0245040860009350 5000.00 01/01/00011342 76.00 SUDESH KUMAR CHENANI Karlah PK 33058094862 5000.00 10/06/20151343 760.00 SUDESH KUMAR CHENANI Nagulta PK 0040040860002847 5000.00 10/06/20151344 761.00 MOHAN LAL CHENANI Gharian Khurd PK 0040040860002904 5000.00 10/06/20151345 762.00 MOHD RAFIQ CHENANI Chullyar PK 0040040860002944 5000.00 10/06/20151346 763.00 MOHD DIN CHENANI Karlah PK 0040040860002980 5000.00 10/06/20151347 764.00 KUTAB DIN CHENANI Karlah PK 0040040860002985 5000.00 10/06/20151348 765.00 NAND LAL CHENANI Karlah PK 0040040860002992 5000.00 10/06/20151349 766.00 BABU RAM CHENANI Sewna PK 0040040860003011 5000.00 10/06/20151350 767.00 BISHAN CHAND CHENANI Bashat PK 0040040860003017 5000.00 10/06/20151351 769.00 BANSI LAL CHENANI Nagulta PK 0040040860003027 5000.00 10/06/20151352 77.00 MOHD SADIQ BASANTGARH Do PK 0245040860008186 5000.00 01/01/00011353 77.00 GAYATRI CHENANI Kud PK 33099468516 5000.00 10/06/20151354 770.00 ASHOK KUMAR CHENANI Baishty PK 0040040860003030 5000.00 10/06/20151355 771.00 NAZIR AHMED CHENANI Pachote PK 0040040860003051 5000.00 10/06/20151356 772.00 NASIB CHAND CHENANI Karlah PK 0040040860003061 5000.00 10/06/20151357 773.00 TIRTH CHAND CHENANI Karlah PK 0040040860003063 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:37 / 43 19/06/15 15:50

1358 774.00 RATTAN LAL CHENANI Pachote PK 0040040860003093 5000.00 10/06/20151359 776.00 DHARAM SINGH CHENANI Mada PK 0040040860003117 5000.00 10/06/20151360 777.00 BABU RAM CHENANI Mada PK 0040040860003127 5000.00 10/06/20151361 778.00 BELI RAM CHENANI Mada PK 0040040860003135 5000.00 10/06/20151362 78.00 DHABBI DEVI BASANTGARH Kadwah PK 0245040150000273 5000.00 01/01/00011363 78.00 SHANKRI DEVI CHENANI Kud PK 33138277019 5000.00 10/06/20151364 780.00 NEK RAM CHENANI Mada PK 0040040860003136 5000.00 10/06/20151365 781.00 SHIV LAL CHENANI Karlah PK 0040040860003154 5000.00 10/06/20151366 782.00 BHAG RAM CHENANI Karlah PK 0040040860003180 5000.00 10/06/20151367 783.00 DARSHAN CHENANI Mada PK 0040040860003220 5000.00 10/06/20151368 784.00 SUDESH KUMAR CHENANI Satyalta PK 0040040860003224 5000.00 10/06/20151369 785.00 OM PRAKASH CHENANI Satyalta PK 0040040860003250 5000.00 10/06/20151370 786.00 LAL CHAND CHENANI Gharrian Kalan PK 0040040860003271 5000.00 10/06/20151371 787.00 RANU CHENANI Mada PK 0040040860003285 5000.00 10/06/20151372 788.00 TARA CHAND CHENANI Mada PK 0040040860003288 5000.00 10/06/20151373 789.00 CHAMPA DEVI CHENANI Baishty PK 0040040860003333 5000.00 10/06/20151374 79.00 GHULAM HAYDER BASANTGARH Khaned PK 0245040860006077 5000.00 01/01/00011375 79.00 SUDERSHAN CHAND CHENANI Mada PK 33156149664 5000.00 10/06/20151376 790.00 ASHOK KUMAR CHENANI Sewna PK 0040040860003338 5000.00 10/06/20151377 791.00 ROMESH CHAND CHENANI Pachote PK 0040040860003386 5000.00 10/06/20151378 792.00 KARNAIL SINGH CHENANI Satyalta PK 0040040860003405 5000.00 10/06/20151379 793.00 TEJ SINGH CHENANI Satyalta PK 0040040860003445 5000.00 10/06/20151380 794.00 CHUNI LAL CHENANI Tandar PK 0040040860003463 5000.00 10/06/20151381 795.00 ONKAR SINGH CHENANI Satyalta PK 0040040860003471 5000.00 10/06/20151382 796.00 BODH RAJ CHENANI Satyalta PK 0040040860003504 5000.00 10/06/20151383 797.00 JEET SINGH CHENANI Satyalta PK 0040040860003507 5000.00 10/06/20151384 798.00 BALDEV SINGH CHENANI Satyalta PK 0040040860003523 5000.00 10/06/20151385 799.00 NASEEB SINGH CHENANI Tandar PK 0040040860003543 5000.00 10/06/20151386 8.00 DIWAN CHAND LATTI Jakhed PK 0220040100004726 5000.00 01/01/00011387 8.00 SAIF UD DIN BASANTGARH Khaned PK 0245040860008132 5000.00 01/01/00011388 8.00 PARSHOTAM DUTT CHENANI Mada PK 11086009864 5000.00 10/06/20151389 80.00 GHULAM NABI BASANTGARH Mang PK 0245040100000237 5000.00 01/01/00011390 80.00 RATTAN LAL CHENANI Karlah PK 33415021696 5000.00 10/06/20151391 800.00 HEM RAJ CHENANI Satyalta PK 0040040860003552 5000.00 10/06/20151392 801.00 MOOL RAJ CHENANI Satyalta PK 0040040860003571 5000.00 10/06/20151393 802.00 PARSHOTAM CHAND CHENANI Tandar PK 0040040860003685 5000.00 10/06/20151394 803.00 BANDU RAM CHENANI Pachote PK 0040040860003694 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:38 / 43 19/06/15 15:50

1395 805.00 RATTAN SINGH CHENANI Satyalta PK 0040040860003766 5000.00 10/06/20151396 806.00 BANSI LAL CHENANI Tandar PK 0040040860003825 5000.00 10/06/20151397 807.00 RATTNU CHENANI Tandar PK 0040040860003826 5000.00 10/06/20151398 808.00 KARTAR SINGH CHENANI Satyalta PK 0040040860003827 5000.00 10/06/20151399 809.00 SUBASH CHENANI Mada PK 0040040860003832 5000.00 10/06/20151400 81.00 MOHD DIN BASANTGARH Do PK 0245040100000269 5000.00 01/01/00011401 81.00 BELI CHENANI Kud PK 33446082755 5000.00 10/06/20151402 810.00 ASHOK CHAND CHENANI Mada PK 0040040860003868 5000.00 10/06/20151403 811.00 SADHU RAM CHENANI Satyalta PK 0040040860003880 5000.00 10/06/20151404 812.00 TONU KUMAR CHENANI Tandar PK 0040040860003885 5000.00 10/06/20151405 814.00 SHANKER DASS CHENANI Satyalta PK 0040040860003926 5000.00 10/06/20151406 815.00 NASIB SINGH CHENANI Nagulta PK 0040040860003944 5000.00 10/06/20151407 816.00 ABDUL ZABIAR CHENANI Baishty PK 0040040860003952 5000.00 10/06/20151408 817.00 SHANKAR SINGH CHENANI Satyalta PK 0040040860003965 5000.00 10/06/20151409 82.00 MOHD SADIQ BASANTGARH Loudhra PK 0245040860010239 5000.00 01/01/00011410 82.00 JEETU CHENANI Kud PK 33672827420 5000.00 10/06/20151411 820.00 ROOP CHAND CHENANI Bain PK 0040040860004078 5000.00 10/06/20151412 822.00 NASEEB RAJ CHENANI Satyalta PK 0040040860004111 5000.00 10/06/20151413 823.00 NIKKI CHENANI Gharrian Kalan PK 0040040860004167 5000.00 10/06/20151414 83.00 GHULAM RASOOL BASANTGARH Do PK 0245040100001923 5000.00 01/01/00011415 83.00 ZARINA BEGUM CHENANI Mada PK 33747237288 5000.00 10/06/20151416 839.00 ROMESH KUMAR CHENANI Nagulta PK 0040040890000006 5000.00 10/06/20151417 84.00 KARTAR DEV BASANTGARH Balota Upperla PK 0245040850002549 5000.00 01/01/00011418 841.00 PARAMJEET SINGH CHENANI Kud PK 0097040100025994 5000.00 10/06/20151419 842.00 DARSHAN KUMAR CHENANI Sudhmahadev PK 0207040100000137 5000.00 10/06/20151420 843.00 MOHD BASHIR CHENANI Dharshivgarh PK 0207040100000159 5000.00 10/06/20151421 845.00 AB. AZIZ CHENANI Bachhal PK 0207040100000277 5000.00 10/06/20151422 846.00 OM PARKASH CHENANI Bachhal PK 0207040100000339 5000.00 10/06/20151423 849.00 DHARAM CHAND CHENANI Kosar PK 0207040100000700 5000.00 10/06/20151424 85.00 PRITAM KUMAR CHENANI Kud PK 33772716827 5000.00 10/06/20151425 85.00 MOHD SALEEN BASANTGARH Basantgarh PK 0245040100002405 5000.00 01/01/00011426 850.00 KHURSHEED AHMED CHENANI Mantalai PK 0207040100000992 5000.00 10/06/20151427 851.00 GH. RASOOL CHENANI Katwalt PK 0207040100001009 5000.00 10/06/20151428 852.00 NOSHAD HUSSAIN CHENANI Sudhmahadev PK 0207040100001111 5000.00 10/06/20151429 853.00 SOM RAJ CHENANI Hardwar PK 0207040100001152 5000.00 10/06/20151430 855.00 HUSSAIN CHENANI Bachhal PK 0207040100001435 5000.00 10/06/20151431 856.00 RAKESH SINGH CHENANI Sudhmahadev PK 0207040100001444 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:39 / 43 19/06/15 15:50

1432 857.00 RATTAN LAL CHENANI Bupp PK 0207040100001455 5000.00 10/06/20151433 858.00 RATTAN CHAND CHENANI Sarar PK 0207040100001486 5000.00 10/06/20151434 859.00 GIRDHARI LAL CHENANI Bachhal PK 0207040100001523 5000.00 10/06/20151435 86.00 KRISHAN LAL BASANTGARH R.gadheran PK 0245040150000255 5000.00 01/01/00011436 86.00 PRAKASH CHENANI Karlah PK 33851436283 5000.00 10/06/20151437 860.00 MULKH RAJ CHENANI Mantalai PK 0207040100001578 5000.00 10/06/20151438 861.00 RIYAZ AHMED CHENANI Bachhal PK 0207040100001632 5000.00 10/06/20151439 862.00 GHULAM HUSSAIN CHENANI Sudhmahadev PK 0207040100001703 5000.00 10/06/20151440 863.00 BASHIR AHMED CHENANI Bachhal PK 0207040100001757 5000.00 10/06/20151441 864.00 HEM RAJ CHENANI Sudhmahadev PK 0207040100001790 5000.00 10/06/20151442 865.00 ROMESH KUMAR CHENANI Kosar PK 0207040100001837 5000.00 10/06/20151443 866.00 PRAKASH CHENANI Katwalt PK 0207040100001912 5000.00 10/06/20151444 867.00 BISHAN DASS CHENANI Kosar PK 0207040100001944 5000.00 10/06/20151445 868.00 KANTA KUMARI CHENANI Bupp PK 0207040100001947 5000.00 10/06/20151446 869.00 MOHD FAROOQ CHENANI Bachhal PK 0207040100002001 5000.00 10/06/20151447 87.00 BANTO DEVI BASANTGARH R.Gadheran PK 0245040100008079 5000.00 01/01/00011448 87.00 KARTAR SHARMA CHENANI Mada PK 33856203151 5000.00 10/06/20151449 871.00 JAVED IQBAL CHENANI Baishty PK 0207040100002057 5000.00 10/06/20151450 873.00 AB. REHMAN CHENANI Kosar PK 0207040100002167 5000.00 10/06/20151451 874.00 BASHIR AHMED CHENANI Kosar PK 0207040100002185 5000.00 10/06/20151452 875.00 SABAR HUSSAIN CHENANI Kosar PK 0207040100002186 5000.00 10/06/20151453 876.00 SHARMA CHENANI Kosar PK 0207040100002410 5000.00 10/06/20151454 879.00 NIKKU CHENANI Bupp PK 0207040100002812 5000.00 10/06/20151455 88.00 KESHAV NATH CHENANI Mandlote PK 33902157363 5000.00 10/06/20151456 88.00 ABDUAL AZIZ BASANTGARH Khaned PK 0245040860006150 5000.00 01/01/00011457 880.00 YASHPAL CHENANI Katwalt PK 0207040100002911 5000.00 10/06/20151458 881.00 MOHD LATIEF CHENANI Dharshivgarh PK 0207040100002964 5000.00 10/06/20151459 882.00 MUMTAZ ALI CHENANI Kosar PK 0207040100002988 5000.00 10/06/20151460 883.00 HANS RAJ CHENANI Marothi PK 0207040100002993 5000.00 10/06/20151461 885.00 SUBASH CHAND CHENANI Kosar PK 0207040100003140 5000.00 10/06/20151462 886.00 BALDEV SINGH CHENANI Kosar PK 0207040100003380 5000.00 10/06/20151463 887.00 SADIQ CHENANI Kosar PK 0207040100003453 5000.00 10/06/20151464 888.00 JAGDISH RAJ CHENANI Kosar PK 0207040100003662 5000.00 10/06/20151465 89.00 PADAM NATH CHENANI Mada PK 33914488406 5000.00 10/06/20151466 89.00 KHEM RAJ BASANTGARH Chattrari PK 0245040860010062 5000.00 01/01/00011467 890.00 RUBINA BEGUM CHENANI Bachhal PK 0207040100003722 5000.00 10/06/20151468 891.00 CHARAN DASS CHENANI Mantalai PK 0207040100003726 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:40 / 43 19/06/15 15:50

1469 892.00 ROMESH KUMAR CHENANI Bupp PK 0207040100003736 5000.00 10/06/20151470 893.00 MANZOOR HUSSAIN CHENANI Kosar PK 0207040100003777 5000.00 10/06/20151471 894.00 SHALLO CHENANI Katwalt PK 0207040100003907 5000.00 10/06/20151472 895.00 NAGRA DEVI CHENANI Sudhmahadev PK 0207040100003974 5000.00 10/06/20151473 897.00 ROMESH KUMAR CHENANI Kosar PK 0207040100004015 5000.00 10/06/20151474 898.00 SANDHOKU RAM CHENANI Sarar PK 0207040100004093 5000.00 10/06/20151475 899.00 GIRDHARI LAL CHENANI Kosar PK 0207040100004110 5000.00 10/06/20151476 9.00 MOHD SHARIEF BASANTGARH Khaned PK 0245040860009626 5000.00 01/01/00011477 9.00 CHAIN SINGH LATTI Jakhed PK 0220040100005114 5000.00 01/01/00011478 9.00 HANS RAJ CHENANI Nagulta PK 11086011217 5000.00 10/06/20151479 90.00 MOHD FAROOQ BASANTGARH Loudhra PK 0245040860006289 5000.00 01/01/00011480 900.00 NAWAB ALI CHENANI Marothi PK 0207040100004122 5000.00 10/06/20151481 902.00 BITTU RAM CHENANI Kosar PK 0207040100004202 5000.00 10/06/20151482 903.00 ROMESH CHANDER CHENANI Kosar PK 0207040100004294 5000.00 10/06/20151483 904.00 RATTAN LAL CHENANI Kosar PK 0207040100004345 5000.00 10/06/20151484 905.00 SANJEET SINGH CHENANI Mantalai PK 0207040100004379 5000.00 10/06/20151485 906.00 BARKAT ALI CHENANI Mantalai PK 0207040100004465 5000.00 10/06/20151486 907.00 BABU RAM CHENANI Bachhal PK 0207040100004482 5000.00 10/06/20151487 908.00 RAJINDER SINGH CHENANI Karlah PK 0207040100004533 5000.00 10/06/20151488 909.00 SUDESH KUMAR CHENANI Marothi PK 0207040100004545 5000.00 10/06/20151489 91.00 BIMLA DEVI BASANTGARH Rothal PK 0066040850002964 5000.00 01/01/00011490 91.00 BISHAN DASS CHENANI Mada PK 34181789458 5000.00 10/06/20151491 910.00 RAJ KUMAR CHENANI Bupp PK 0207040100004560 5000.00 10/06/20151492 911.00 VIJAY KUMAR CHENANI Mantalai PK 0207040100004698 5000.00 10/06/20151493 913.00 OM PRAKASH CHENANI Kosar PK 0207040100004904 5000.00 10/06/20151494 914.00 PAPPI CHENANI Kosar PK 0207040100005021 5000.00 10/06/20151495 915.00 MOHAN SINGH CHENANI Sudhmahadev PK 0207040100005045 5000.00 10/06/20151496 916.00 MUNSHI RAM CHENANI Bupp PK 0207040100005059 5000.00 10/06/20151497 917.00 ROMESH KUMAR CHENANI Sudhmahadev PK 0207040100005070 5000.00 10/06/20151498 918.00 BAHADUR ALI CHENANI Kosar PK 0207040100005182 5000.00 10/06/20151499 919.00 JANNO CHENANI Kosar PK 0207040100005231 5000.00 10/06/20151500 92.00 KEWAL SINGH BASANTGARH Chattrari PK 0799040150000752 5000.00 01/01/00011501 92.00 ISHRU CHENANI Mada PK 34191133631 5000.00 10/06/20151502 920.00 GH. BEGUM CHENANI Kosar PK 0207040100005267 5000.00 10/06/20151503 921.00 AKSHAY KUMAR CHENANI Chullyar PK 0207040100005296 5000.00 10/06/20151504 922.00 MAKHHAN CHAND CHENANI Bain PK 0207040100005402 5000.00 10/06/20151505 923.00 BHAG SINGH CHENANI Bachhal PK 0207040100005412 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:41 / 43 19/06/15 15:50

1506 924.00 HARI CHAND CHENANI Kosar PK 0207040100005454 5000.00 10/06/20151507 925.00 JOGINDER KUMAR CHENANI Sudhmahadev PK 0207040100005455 5000.00 10/06/20151508 926.00 JAGDISH CHENANI Sarar PK 0207040100005602 5000.00 10/06/20151509 927.00 MOHD RAFIQ CHENANI Kosar PK 0207040100005605 5000.00 10/06/20151510 928.00 BISHAN DASS CHENANI Bachhal PK 0207040100005626 5000.00 10/06/20151511 929.00 PARTHU CHENANI Sudhmahadev PK 0207040100005641 5000.00 10/06/20151512 93.00 MANSA RAM BASANTGARH Chattrari PK 0066040100006174 5000.00 01/01/00011513 93.00 DODI RAM CHENANI Gharrian Kalan PK 34193779274 5000.00 10/06/20151514 930.00 HAZRA BEGUM CHENANI Mantalai PK 0207040100005653 5000.00 10/06/20151515 933.00 ATTAR BIBI CHENANI Kosar PK 0207040150000064 5000.00 10/06/20151516 934.00 NASEEBU CHENANI Kosar PK 0207040150000073 5000.00 10/06/20151517 935.00 MANDU CHENANI Kosar PK 0207040150000082 5000.00 10/06/20151518 936.00 MONI DEVI CHENANI Sudhmahadev PK 0207040150000086 5000.00 10/06/20151519 937.00 SHANKER DASS CHENANI Sarar PK 0207040150000090 5000.00 10/06/20151520 938.00 FAREED AHMED CHENANI Bachhal PK 0207040150000093 5000.00 10/06/20151521 939.00 KAREEM BIBI CHENANI Kosar PK 0207040150000118 5000.00 10/06/20151522 94.00 CHATTO BASANTGARH Chattrari PK 0066040850002942 5000.00 01/01/00011523 94.00 PRAKASH CHENANI Kud PK 34195444871 5000.00 10/06/20151524 940.00 MAMMI CHENANI Kosar PK 0207040150000119 5000.00 10/06/20151525 941.00 ANGREZ SINGH CHENANI Bupp PK 0207040150000135 5000.00 10/06/20151526 942.00 KAKA RAM CHENANI Bachhal PK 0207040150000139 5000.00 10/06/20151527 943.00 DHARMU CHENANI Kosar PK 0207040150000144 5000.00 10/06/20151528 944.00 MOHD. BABU CHENANI Kosar PK 0207040150000157 5000.00 10/06/20151529 945.00 AB. KAREEM CHENANI Kosar PK 0207040150000162 5000.00 10/06/20151530 947.00 PREM NATH CHENANI Mantalai PK 0207040150000182 5000.00 10/06/20151531 948.00 MAYAN DEVI CHENANI Mantalai PK 0207040150000186 5000.00 10/06/20151532 949.00 MOHD. BAZIR CHENANI Kosar PK 0207040150000284 5000.00 10/06/20151533 95.00 GEETA DEVI BASANTGARH Rasli Gadheran PK 0066040100019287 5000.00 01/01/00011534 95.00 SUNITA CHENANI Kud PK 34198581847 5000.00 10/06/20151535 950.00 BALI RAM CHENANI Bain PK 0207040150000351 5000.00 10/06/20151536 951.00 RANO DEVI CHENANI Pattangarh PK 0207040150000450 5000.00 10/06/20151537 952.00 AB RASHID CHENANI Kosar PK 0207040150000973 5000.00 10/06/20151538 957.00 ALAM DIN CHENANI Kosar PK 0207040850001217 5000.00 10/06/20151539 958.00 SANSARO DEVI CHENANI Mantalai PK 0207040850004005 5000.00 10/06/20151540 959.00 KHALID MIAN CHENANI Kosar PK 0207040860000003 5000.00 10/06/20151541 96.00 OM PARKASH BASANTGARH Rasli Gadheran PK 0245040150000256 5000.00 01/01/00011542 96.00 SHANKER CHAND CHENANI Pachote PK 34199313978 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:42 / 43 19/06/15 15:50

1543 960.00 MOHD ASLAM CHENANI Kosar PK 0207040860000004 5000.00 10/06/20151544 97.00 LOKU RAM BASANTGARH Artal PK 0245040860005638 5000.00 01/01/00011545 97.00 PREM NATH CHENANI Karlah PK 34199616236 5000.00 10/06/20151546 975.00 KRISHAN SINGH CHENANI Marothi PK 0207040860002461 5000.00 10/06/20151547 977.00 PREM SINGH CHENANI Bachhal PK 0207040860002491 5000.00 10/06/20151548 979.00 RAJESH KUMAR CHENANI Bachhal PK 0207040860002499 5000.00 10/06/20151549 98.00 KISHORI LAL BASANTGARH Rasli Gadheran PK 0245040100008471 5000.00 01/01/00011550 98.00 MANDI CHENANI Nagulta PK 34209043344 5000.00 10/06/20151551 980.00 ABDUL HAMEED CHENANI Bachhal PK 0207040860002541 5000.00 10/06/20151552 981.00 MANZOOR AHMED CHENANI Bachhal PK 0207040860002568 5000.00 10/06/20151553 982.00 KRISHAN CHAND CHENANI Bachhal PK 0207040860002569 5000.00 10/06/20151554 984.00 ABDUL QAYOOM CHENANI Katwalt PK 0207040860002578 5000.00 10/06/20151555 985.00 DUNI CHAND CHENANI Marothi PK 0207040860002581 5000.00 10/06/20151556 986.00 DHARAM SINGH CHENANI Bupp PK 0207040860002593 5000.00 10/06/20151557 987.00 MOHD SADIQ CHENANI Marothi PK 0207040860002614 5000.00 10/06/20151558 988.00 CHUNNI LAL CHENANI Bachhal PK 0207040860002620 5000.00 10/06/20151559 989.00 BASHIR AHMED CHENANI Dharshivgarh PK 0207040860002623 5000.00 10/06/20151560 99.00 BALDEV SINGH BASANTGARH Rasli Thakrai PK 0040040100006288 5000.00 01/01/00011561 99.00 JAGDISH KUMAR CHENANI Gharian Khurd PK 34209062072 5000.00 10/06/20151562 990.00 FAREED AHMED CHENANI Katwalt PK 0207040860002646 5000.00 10/06/20151563 991.00 AJAY KUMAR CHENANI Kosar PK 0207040860002673 5000.00 10/06/20151564 992.00 HUKAM RAJ CHENANI Marothi PK 0207040860002685 5000.00 10/06/20151565 993.00 RATTAN CHAND CHENANI Kosar PK 0207040860002728 5000.00 10/06/20151566 994.00 BISHAN DASS CHENANI Bupp PK 0207040860002733 5000.00 10/06/20151567 995.00 MUSHTAQ CHENANI Bachhal PK 0207040860002739 5000.00 10/06/20151568 996.00 MOHD ISMAIL CHENANI Bachhal PK 0207040860002743 5000.00 10/06/20151569 998.00 BASHARAT ALI CHENANI Kosar PK 0207040860002935 5000.00 10/06/20151570 999.00 MIAN ASHRAF CHENANI Kosar PK 0207040860002936 5000.00 10/06/2015

Controller General of Accounts: Public Financial Management System Page No:43 / 43 19/06/15 15:50