ANNEXURE-B. List-B Fully Damaged kacha House-96. Page-1. Village Kind of Case Name/Branch of Bank Account No Sanctioned Amount under PMDP

ANNEXURE-B List-B Fully Damaged kacha House-96 S.No SDM/ of Sufferer/ Beneficiary Father/Spouse Village Kind of Case /Branch of Account No Amount under 1 Qila Darhal Gurbakash Singh Antar Singh Qila Darhal Fully 3083040600002990 JKGB Lam 100000/- 2 Qila Darhal Nirmal Singh Mohinder singh Mohra Kampla Fully 3065040100003270 Grameen Baja Bain 100000/- 3 Toshi Devi Ashok Kumar Bagnoti Fully 3080040100001167 Grameen bank bagnoti 100000/- 4 Rattan kumar Nand Lal Thil Hakima Fully 3080040100001110 Grameen bank bagnoti 100000/- 5 Vijay Kumar Pritam Dass Nonial Fully 3082040100003490 Grameen bank 100000/- 6 Subash Chander Pritam Dass Nonial Fully 3082040100003220 Grameen bank nowshera 100000/- 7 Subash Chander Munshi ram Nonial Fully 0085040150000783 J&K 100000/- 8 Mohan Singh Lahb Singh Nonial Fully 3082040100003280 J&K 100000/- 9 Dewan Chand Nihal Singh Bhowani Fully 3102040100001990 JKGB Bhawani 100000/- 10 Dali Devi Rajesh kumar Bhowani Fully 3102040860003800 JKGB Bhawani 100000/- 11 Asok Kumar Ravail Chand Bhowani Fully 0085040100011289 J&K 100000/- 12 Qila Darhal Kuldeep Singh Anter Singh Rajpur Kamila Fully 3083040100003680 JKGB lam 100000/- 13 Qila Darhal Pardeep Kumar Kali Dass Anwos Bandhar Fully 0085040100006707 J&K 100000/- 14 Om parkash Beli ram Dharat Fully 0208040800000176 J&k seri 100000/- 15 Mohan lal Sain dass Dharat Fully 0085040100002396 J&k 100000/- 16 Raghubir Singh Ram Lal Kalal Fully 0208040100003225 J&K Seri 100000/- 17 Sito devi Lakmi Chand Daryalla Fully 0208040100003886 J&K Seri 100000/- 18 Qila Darhal Khayali Ram Kalu Ram Kaller Fully 11423339236 SBI 100000/- 19 Akshay kumar Jia lal Sarya Fully 3102040100001496 JRB bhawani 100000/- 20 Chaman Lal Dina Nath Chowki Handa Fully 0085040100010849 JKB 100000/- 21 Sanjeev Kumar Jagdish Raj Bagnoti Fully 85040100015996 J&K 100000/- 22 Som Raj Chuni Lal Bagnoti Fully 3080040100001910 JRB Bagnoti 100000/- 23 Pushkar Raj Parma Nand Chack Jarallan Fully 3080040100006440 JKGB Bagnoti 100000/- 24 Satpal Brij Lal Chack Jarallan Fully 3080040100006970 JKGB Bagnoti 100000/- 25 Shanuntla Kumari Vijay Kumar Chack Jarallan Fully 3080040100006740 JKGB Bagnoti 100000/- 26 Karnail Singh Gurcharan Sigh Nonial Fully 11423321525 SBI 100000/- 27 Mohan Lal Krishan Lal Nonial Fully 3082040100004840 J&K Grameen NSR 100000/- 28 Subash Chander Munshi ram Nonial Fully 0085040150000783 JKB Nowshwer 100000/- 29 Khraiti Lal Devi dass Lamberi Fully 3080040100004630 JKGB Bagnoti 100000/- 30 Devi Dass Mangat ram Lamberi Fully 00850040850000004 J&K 100000/- 31 Ram Singh Chuni Lal Lamberi Fully 0085040100016747 J&K 100000/- 32 Sham lal Gopi chand Lamberi Fully 3080040100006960 JKGB Bagnoti 100000/- 33 Des Raj Gian Chand Lamberi Fully 0085040100017584 J&K 100000/- 34 Qila-Dharal Sarasti Devi Gori Shanker Mohra Kampla Fully 0085040150001373 JKB 100000/- 35 Qila-Dharal Sudesh Kumari Vijay Kumar Mohra Kampla Fully 3083040100002864 JKGB LAM 100000/- 36 Darshan Lal Mulkh Raj Rajal Fully 0085040100008236 J&K 100000/- Page-1

S.No SDM/ of Sufferer/ Beneficiary Father/Spouse Village Kind of Case /Branch of Account No Amount under 37 Ashok Kumar Lal Chand Rajal Fully 0085040100018251 J&K 100000/- 38 Tazeem Akhter Abdul Queem Rajal Fully 31813244558 SBI 100000/- 39 Sobha Singh Pithvi Singh Rajal Fully 3080040150000070 Grameen Bagnoti 100000/- 40 Sonia Sharma Vijay kumar Rajal Fully 0085040870002466 J&k NowsherA 100000/- 41 Gandharab Singh Savan Singh Potha Fully 11423267282 SBI 100000/- 42 Qila Darhal Reeta Devi Parshotam Lal Laroka Fully 3083040100002850 Grameen Lam 100000/- 43 Romesh Chander Babu Ram Dabber Fully 0208040100001572 Grameen Seri 100000/- 44 Sat Paul Des Raj Dabber Fully 0085040800022080 J&K bank 100000/- 45 Qila Darhal Wali Mohd Faqra Rajpur Kamila Fully 0085040100008472 J&K 100000/- 46 Qila Darhal Sharifa Begum Mohd Yousif Anayat Pur Fully 0085040100014548 J&K 100000/- 47 Jagga ram Balak ram Mangiot Fully 0208040100004218 J&k seri 100000/- 48 Khariti lal Ved parkash Dharat Fully 0208040150000278 J&k seri 100000/- 49 Chattar Dev Nain Singh Dharat Fully 0085040100004973 J&k 100000/- 50 Baldev singh Lochan Singh Dharat Fully 0208040100004114 J&K Seri 100000/- 51 Balwant Raj Mukand Lal Bhawani Fully 3102040100001660 JKGB Bhawani 100000/- 52 Ram lal Nehal Chand Bhawani Fully 3102040100000510 JKGB Bhawani 100000/- 53 Mano devi Joginder Lal Bhawani Fully 0085040100010117 J&K bank 100000/- 54 Kundan Lal Sita Ram Gagrote Fully 0208040100003322 J&K Seri 100000/- 55 Dev raj Sain Dass Kalal Fully 0208040100004327 J&K bank Seri 100000/- 56 Neena devi Suresh Kumar Kalal Fully 0208040100004102 J&K bank Seri 100000/- 57 Qila Darhal Hakam Kour Sardar Singh Rajpur Bhata Fully 0085040100009838 J&K bank 100000/- 58 Qila Darhal Ragbir Singh Ajit Singh Rajpur Bhatta Fully 308304086000749 Grameen Lam 100000/- 59 Qila Darhal Dedar Singh Inder Singh Raj Pur Bhatta Fully 31852933414 SBI 100000/- 60 Abdul qayoom Abdul majid Dandesar Fully 0085040100017815 J&k bank 100000/- 61 Sanjay Kumar Sita Ram Khamba Fully 31020401150000100 Grameen Bhawani 100000/- 62 Pawan Kumar Bindru ram Mangal devi Fully 0208040860000012 J&K Seri 100000/- 63 Pawan Kumar Bakshi ram Mangiot Fully 0208040100004118 J&K Seri 100000/- 64 Balwant Raj Kasturi Lal Bhawani Fully 03102040100003100 GRB Bhawani 100000/- 65 Bhim Sain Ayoudhaya Nath Gagrote Fully 0208040800001536 J&K Seri 100000/- 66 Sudesh Kumari Swarn Singh Gagrote Fully 0208040100003820 J&K seri 100000/- 67 Ashok Kumar Mulkh Raj Gagrote Fully 0208040100004146 J&K Seri 100000/- 68 Banti Devi Titru Ram Gagrote Fully 0208040100003613 J&K seri 100000/- 69 Raghubir Singh Shanker Singh Gagrote Fully 0208040800004162 J&K seri 100000/- 70 Ravinder Kumar Dewan Chand Chowki Handa Fully 3082040150000200 JKGB 100000/- 71 Vidya Kour Sat Paul Chowki Handa Fully 0085040100007407 J&K 100000/- 72 Pinky Devi Suraj Kumar Chowki Handa Fully 0085040100017859 J&K nowshera 100000/- 73 Mohd Yaseen Mehmood Chowki Handa Fully 3082040100003120 JRB 100000/- 74 Nano Devi Sat Paul Chowki Handa Fully 0085040100010909 J&K 100000/- 75 Sat Paul Om Parkash Chowki Handa Fully 0085040100019573 J&K 100000/- 76 Om Parkash Munshi ram Chowki Handa Fully 0085040100016951 J&K 100000/- Page-2

S.No SDM/ of Sufferer/ Beneficiary Father/Spouse Village Kind of Case /Branch of Account No Amount under 77 Balbir Kumar Dewan chand Chowki Handa Fully 0085040860000012 JKGB 100000/- 78 Susha Devi Suresh Kumar Chowki Handa Fully 0085040100017917 J&K 100000/- 79 Balwant Raj Lakhi ram Chowki Handa Fully 0085040150000694 J&K 100000/- 80 Laxhami devi Fanga Ram Hanjana khanka Fully 0085040100008324 J&k 100000/- 81 Jamal din Lal Din Gagrote Fully 0085040100000173 J&K 100000/- 82 Mohd Hussain Gulab din Gagrote Fully 0208040800004148 J&k seri 100000/- 83 Om Parkash Tulsi dass Bhajnowa Fully 0085040100010012 J&K bank nowshera 100000/- 84 Qila Darhal Mohd Khaliq Faqie Chand Doghani Fully 3087040100000410 JKGB Chingus 100000/- 85 Qila Darhal Noor Hussain Wali Mohd Doghani Fully 3087040100002500 JKGB Chingus 100000/- 86 Qila Darhal Gulam hussain Gulab Din Narian Fully 0085040100006214 J&K 100000/- 87 Qila Darhal Jia Lal Bindro Ram Narian Fully 3087040100005360 Grameen Chingus 100000/- 88 Qila Darhal Baldev Raj Rasia Ram Narian Fully 008504085000089 J&K 100000/- 89 Qila Darhal Booban Devi Sita Ram Narian Fully 3087040100005440 JKGB Chingus 100000/- 90 Davinder kumar Baghat ram Dandesar Fully 00850040100000044 J&K Lamberi 100000/- 91 Vickey Kumar Romesh chander Dandesar Fully 3080040100007010 JKGB Bagnoti 100000/- 92 Santok Singh Aatam Singh Dandesar Fully 0085040100011975 J&K 100000/- 93 Qila Darhal Hakam Bi Gulam Hussain Sangpur Fully 0085040800017730 J&K 100000/- 94 Qila Darhal Abdul Qayoom Mohd Bashir Sangpur Fully 0399404010006087 JKGB Chingus 100000/- Page-3

S.No SDM/ 1 2 3 4 5 ANNEXURE-C SUB DIVISION NOWSHERA (Kachha ) T Of Sufferer/ kind of Address 1 Address 2 IFSC Code Account No oamount under Beneficiary Case t ALI MOHD SO SHAH qila village Anyatpur MOHD darhal JKB JAKA0NOSHER 0085040100010769 50,000.00 ASHOK amp SATYA Village Potha DEVI JKB JAKA0NOSHER 0085040100013998 50,000.00 KALI DASS SO DEWAN village Daryalla CHAND JKB JAKA0SEERIE 0208040800001360 50,000.00 MANZOOR HUSSAIN SO SH SHAH WALI RMA PAWAN KUMAR SO.GODARI Village Dandesar Village Mangla Devi 6 BIMLA DEVI WO DEV RAJ village Bhajnowa 7 8 9 SO LT SALUK SUBASH CHANDER SO LACHHMAN DASS RAJ KUMAR SO MULKH RAJ village Mangala Devi Village Khamba Thil Hakima 10 ROMESH CHANDER Rajal 11 12 13 14 15 16 SURINDER SO CHUNI LAL Lamberi BASHAMBER DASS SO Village Hanjana MENGA Khanka JASVIR SO SHAMSHER Village Potha KULBIR SO RATTAN village potha NAZMA DIN SO MIR Village Mangla HUSSAIN Devi SALTAN MOHD.SO.JAGU KHAN Village Dharat JKB JAKA0NOSHER 0085040100010173 50,000.00 JKB JAKA0SEERIE 0208040860000014 50,000.00 JKB JAKA0NOSHER 0085040100005572 50,000.00 JKB JAKA0SEERIE 0208040150000319 50,000.00 JKB JAKA0NOSHER 0085040100015425 50,000.00 JKB JAKA0NOSHER 0085040850000161 50,000.00 SBI SBIN0002441 31295343348 50,000.00 JKB JAKA0NOSHER 0085040800015249 50,000.00 JKB JAKA0NOSHER 0085040100010944 50,000.00 JKB JAKA0NOSHER 0085040100018656 50,000.00 JKB JAKA0SEERIE 0208040860000708 50,000.00 JKB JAKA0SEERIE 0208040100004774 50,000.00 JKB JAKA0SEERIE 0208040800000496 50,000.00

S.No SDM/ ANNEXURE-D SUB DIVISION NOWSHERA (Kachha Partially) Of IFSC Code Account No amount under 1 DEWAN Rajpur Kamila kacha severely JKB JAKA0NOSHER 0085040100008200 10,000.00 2 HARNAM KOUR WDO JAGAT Nonial kacha severely JKB JAKA0NOSHER 0085040100009080 10,000.00 3 BHARAT BUSHAN SO ROOP LAL Nonial kacha severely JKB JAKA0NOSHER 0085040100013117 10,000.00 4 CHEET SO CHANDA Nonial kacha severely JKB JAKA0NOSHER 0085040800012960 10,000.00 5 SUSHEEL KUMAR SO DEWAN CHAND Lamberi kacha severely JKB JAKA0NOSHER 0085040100009436 10,000.00 6 BHAJAN SO GURBACHAN Manpur kacha severely JKB JAKA0NOSHER 0085040100015879 10,000.00 7 SHANTI DEVI WO MELA Manpur kacha severely JKB JAKA0NOSHER 0085040850000072 10,000.00 8 TARLOCHAN SO AJEET Laroka kacha severely JKB JAKA0NOSHER 0085040800021703 10,000.00 9 TULSI SO SH Dharat kacha severely JKB JAKA0SEERIE 0208040100001453 10,000.00 BHAGHAT VIJAY KUMAR S O JAGAT 10 Deeing kacha severely JKB JAKA0SEERIE 0208040800000847 10,000.00 11 BIK JEET SO KALI Manpur kacha severely JKB JAKA0NOSHER 0085040100018213 10,000.00 12 KAMLESH KUMARI WO DURGA DASS Dabber kacha severely JKB JAKA0NOSHER 0085040100016999 10,000.00 13 MOHD.HUSSAIN SO RODA Anyatpur kacha severely JKB JAKA0NOSHER 0085040100010898 10,000.00 14 SITA SO GIAN CHAND Dabber kacha severely JKB JAKA0NOSHER 0085040100011515 10,000.00 15 MOHD YASEEN SO QUAIS Hanjana Thakra DIN kacha severely JKB JAKA0NOSHER 0085040100013590 10,000.00 16 MOHINDER SO Hanjana Thakara kacha severely JKB JAKA0NOSHER 0085040100019590 10,000.00 17 NIRMAL SO GIAN Rajpur Kamila kacha severely JKB JAKA0NOSHER 0085040100016698 10,000.00 18 AVTAR KRISHAN SO LT PREM DASS Hanjana Thakra kacha severely JKB JAKA0NOSHER 0085040100019621 10,000.00 19 BODH RAJ SO AMI CHAND Hanjana Thakra kacha severely JKB JAKA0NOSHER 0085040100014658 10,000.00 20 SHIV SO PREM DASS Hanjana Thakra kacha severely JKB JAKA0NOSHER 0085040100013511 10,000.00

S.No SDM/ Of IFSC Code Account No amount under 21 AMAR NATH SO.SH.SUNDER DASS Mangla Devi kacha severely JKB JAKA0SEERIE 0208040100003804 10,000.00 22 CHEENT KOUR WDO SARDAR Nonial kacha severely JKB JAKA0NOSHER 0085040100008461 10,000.00 23 MOHD BASHIR SO MOHD Chachua Pogla ASHRAF kacha severely JKB JAKA0NOSHER 0085040100007021 10,000.00 24 BAGGA SO WALI MOHD Anayatpur kacha severely JKB JAKA0NOSHER 0085040100013380 10,000.00 25 SUJAN SO PRITAM Rajpur Kamila kacha severely JKB JAKA0NOSHER 0085040100005075 10,000.00 26 JAINAMA WO SH ISMAIL Dabber kacha severely JKB JAKA0NOSHER 0085040100005467 10,000.00 27 RAJINDER PUL SO INDER Hanjana Thakran kacha severely JKB JAKA0NOSHER 0085040100014661 10,000.00 28 DAWRKA NATH SO Hanjana Thakran kacha severely JKB JAKA0NOSHER 0085040100015837 10,000.00 29 RAKESH KUMAR UG CHANCHAL DEVI Rajal kacha severely JKB JAKA0NOSHER 0085040870001256 10,000.00 30 SH YASH PAUL SO SH BELI Hanjana Thakran kacha severely JKB JAKA0NOSHER 0085040100009915 10,000.00 31 AMI CHAND SOSAIN Hanjana Thakran kacha severely JKB JAKA0NOSHER 0085040100009060 10,000.00 32 SHABIR AHMED SO Hanjana Thakran kacha severely JKB JAKA0NOSHER 0085040100008873 10,000.00 33 CHAMAN LAL SO.CHARAN DASS Gagrote kacha severely JKB JAKA0SEERIE 0208040860000078 10,000.00 34 GULAB DIN SO SAHIB DIN Gagrote kacha severely JKB JAKA0NOSHER 0085040100007874 10,000.00 35 36 37 38 39 40 41 42 43 HARBANS LAL SO.MULKH Gagrote RAJ kacha severely JKB JAKA0SEERIE 0208040100004014 10,000.00 KRISHAN LAL SO GURAN Gagrote DITTA kacha severely JKB JAKA0SEERIE 0208040100004846 10,000.00 ROMESH CHANDER SO KALI DASS daryala nowshera kacha severely JKB JAKA0SEERIE 0208040800001943 10,000.00 SATYA DEVI WO.BAL KRISHAN gagrote rajouri kacha severely JKB JAKA0SEERIE 0208040100003785 10,000.00 SUBASH CHANDER SO LAL Gagrote nowshera kacha severely JKB JAKA0SEERIE 0208040100001257 10,000.00 SUDESH KUMARI WDO KULDEEP KUMAR Gagrote kacha severely JKB JAKA0NOSHER 0085040100012550 10,000.00 WARYAM SO LATE daryalla LASHMAN DAS nowsher kacha severely JKB JAKA0SEERIE 0208040800001156 10,000.00 DEVKI DEVI WO CHARAN Hanjana Khanka DASS kacha severely JKB JAKA0NOSHER 0085040100000209 10,000.00 MELA SO SANT Hanjana Khanka kacha severely JKB JAKA0NOSHER 0085040100008811 10,000.00

S.No SDM/ Of IFSC Code Account No amount under 44 PUNO DEVI WO.CHURD Seyal kacha severely JKB JAKA0SEERIE 0208040800000454 10,000.00 45 LAL SO CHET Seyal kacha severely JKB JAKA0SEERIE 0208040100002648 10,000.00 46 SHANI DEVI WO LT. SH BACCHITER Seyal kacha severely JKB JAKA0SEERIE 0208040100002869 10,000.00 47 ALLAH RAKHA SO MOHD dandesar DIN nowshera kacha severely JKB JAKA0NOSHER 0085040100016251 10,000.00 48 KANTA DEVI WO LAL raj pur bhatta nowshera kacha severely JKB JAKA0NOSHER 0085040100019118 10,000.00 49 MOHD SHAFI SO FAQAR dandesar DIN nowshera kacha severely JKB JAKA0NOSHER 0085040800020638 10,000.00 50 RANO DEVI WO SUNIT gagrote nowshera kacha severely JKB JAKA0SEERIE 0208040100002361 10,000.00 51 TARA CHAND khamba nowshera kacha severely SBI SBIN0002441 32038933720 10,000.00 52 BABU LAL SO NAND LAL daryalla nowshera kacha severely JKB JAKA0SEERIE 0208040860000277 10,000.00 53 KALI DEVI WO SH BALE daryalla nowshera kacha severely JKB JAKA0NOSHER 0085040800015442 10,000.00 54 S RAKEET SO NARAYAN daryalla nowshera kacha severely JKB JAKA0SEERIE 0208040100002348 10,000.00 55 RANI DEVI WO LT SH.SHANKAR Gagrote kacha severely JKB JAKA0SEERIE 0208040100005449 10,000.00 56 SAT PAL Bhawani kacha severely SBI SBIN0002441 32033689969 10,000.00 57 VEENA DEVI WO INDER JEET Gagrote kacha severely JKB JAKA0SEERIE 0208040860000533 10,000.00 58 NIRMAL DEVI WO KRISHAN LAL khamba nowshera kacha severely JKB JAKA0NOSHER 0085040100015112 10,000.00 59 SATISH CHANDER SO.REKHI mangal devi nowshera kacha severely JKB JAKA0SEERIE 0208040100004177 10,000.00 60 PARKASH CHAND SO LT.SH.LAJA mangal devi nowshera kacha severely JKB JAKA0SEERIE 0208040100003629 10,000.00 61 SHAM LAL SO DURGA DASS mangal devi nowshera kacha severely JKB JAKA0SEERIE 0208040100001808 10,000.00 62 DEEP KUMAR SO JAGDISH RAJ bhajnowa nowshera kacha severely JKB JAKA0NOSHER 0085040100015816 10,000.00 63 KAMAL KUMAR SO Hanjana Thakran kacha severely PNB PUNB0778700 7787001700000977 10,000.00 64 KAMLESH DEVI Hanjana Thakran kacha severely JKB JAKA0NOSHER 0085040850000279 10,000.00 65 KANTA DEVI WDO JIA LAL Bhajnowa kacha severely JKB JAKA0NOSHER 0085040800012196 10,000.00 66 RAJINDER KUMAR SO BELI Lam kacha severely JKB JAKA0NOSHER 0085040100013789 10,000.00

S.No SDM/ Of IFSC Code Account No amount under 67 RUSTAM KHAN Lam kacha severely SBI SBIN0002441 34101953718 10,000.00 68 SUSHIL KUMAR SO AMAR RAJAL NATH NOWSHERA kacha severely JKB JAKA0NOSHER 0085040100013306 10,000.00 69 MOHAN LAL SO AMAR DASS Patha kacha severely JKB JAKA0SEERIE 0208040860000285 10,000.00 70 SHEELA DEVI WO DAVE potha nowshera kacha severely JKB JAKA0NOSHER 0085040100013492 10,000.00 71 BALJEET Narian kacha severely SBI SBIN0002441 11423337794 10,000.00 72 HARMEET KOUR WDO MADAN Narian kacha severely JKB JAKA0NOSHER 0085040100009610 10,000.00 73 KAILASH DEVI WDO BISHAN DASS Hanjana Khanka kacha severely JKB JAKA0NOSHER 0085040100019547 10,000.00 74 PRITAM SO GURUMUKH Hanjana Thakra kacha severely JKB JAKA0NOSHER 0085040100004308 10,000.00 75 LAL SO LT RIKHI Hanjana Thakran kacha severely JKB JAKA0NOSHER 0085040150000790 10,000.00 76 SHANTI DEVI WO KUNDAN LAL Dugani kacha severely JKB JAKA0NOSHER 0085040100018479 10,000.00 77 SITA DEVI Hanjana Khanka kacha severely JKB JAKA0NOSHER 0085040100005845 10,000.00 78 BALWANT KOUR WO SURINDER Chowki Handan kacha severely JKB JAKA0NOSHER 0085040100019530 10,000.00 79 JASPAL SO RANJIT Kanara nowshera kacha severely JKB JAKA0NOSHER 0085040100015461 10,000.00 80 MOHINDER KOUR WDO Chowki Handan SH.MALIK kacha severely JKB JAKA0NOSHER 0085040100009836 10,000.00 81 PASHORI LAL SO MUNSHI Chowki Handan kacha severely JKB JAKA0NOSHER 0085040100016883 10,000.00 82 SUBASH CHANDER SO BELI Chowki Handan kacha severely JKB JAKA0NOSHER 0085040800022942 10,000.00 83 TILAK RAJ SO BRIJ LAL Hanjana Thakran kacha severely JKB JAKA0NOSHER 0085040100020316 10,000.00 84 CHARAN DAS SO HARYA Potha kacha severely JKB JAKA0NOSHER 0085040800022082 10,000.00 85 KARTAR SO NAYAL Chowki Handan kacha severely JKB JAKA0NOSHER 0085040100019617 10,000.00 86 SURINDER Chowki Handan kacha severely SBI SBIN0002441 11423332504 10,000.00 87 KAMAL KUMAR SO DWARKA NATH RAJAL NOWSHERA kacha severely JKB JAKA0NOSHER 0085040100004424 10,000.00 88 VIKJEET SO LAJA Rajal kacha severely JKB JAKA0NOSHER 0085040100015715 10,000.00 89 ANGAT KUMAR Serya Qila-Dharal kacha severely SBI SBIN0002441 33766036918 10,000.00

S.No SDM/ 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 Of IFSC Code Account No amount under CHANCHAL KUMARI WO bhawani YASH PAL nowshera kacha severely JKB JAKA0NOSHER 0085040100000402 10,000.00 JEET PARKASH SO LT BELI chowki handan nowshera kacha severely JKB JAKA0NOSHER 0085040100015386 10,000.00 RAJ KUMAR SO SUNDER Chowki Handan DASS kacha severely JKB JAKA0NOSHER 0085040100003813 10,000.00 SEWA KOUR WDO GIAN chowki handan nowshera kacha severely JKB JAKA0NOSHER 0085040100008250 10,000.00 SHEELA DEVI WO LT SH.KIKAR mangal devi nowshera kacha severely JKB JAKA0SEERIE 0208040100003347 10,000.00 TARA CHAND SO MUNSHI Chowki Handan kacha severely JKB JAKA0NOSHER 0085040150000807 10,000.00 VIDHYA DEVI WDO BELI Handan kacha severely JKB JAKA0NOSHER 0085040100008076 10,000.00 DASS SO.HESIA mangal devi nowshera kacha severely JKB JAKA0SEERIE 0208040100003760 10,000.00 KAMAL SO.PRITAM mangiote nowshera kacha severely JKB JAKA0SEERIE 0208040100004224 10,000.00 KARTAR SO.GURAN mangiote nowshera kacha severely JKB JAKA0SEERIE 0208040850000005 10,000.00 MOHD ISHAQ SO FAQIR mangal devi MOHD nowshera kacha severely JKB JAKA0SEERIE 0208040800000263 10,000.00 PAPU MOHD.SO.NAZIARA mangiote nowshera kacha severely JKB JAKA0SEERIE 0208040800000067 10,000.00 SUNIL KUMAR SO.TILAK mangiote RAJ nowshera kacha severely JKB JAKA0SEERIE 0208040800000868 10,000.00 DITTA SO SH SUNDER DASS Chowki Handan kacha severely JKB JAKA0NOSHER 0085040100010256 10,000.00 TARA amp MRS JOGINDER KOUR Chowki Handan kacha severely JKB JAKA0NOSHER 0085040100005727 10,000.00 INDER JEET SO.CHARAN potha DASS nowshera kacha severely JKB JAKA0SEERIE 0208040100004479 10,000.00 JEET SO KARNAIL potha nowshera kacha severely JKB JAKA0SEERIE 0208040860000698 10,000.00 MADAN PAL SO NAND LAL Chowki Handan kacha severely JKB JAKA0NOSHER 0085040100004603 10,000.00 NEELAM DEVI WDO JAGAN NATH Lamberi kacha severely JKB JAKA0NOSHER 0085040100003202 10,000.00 PARVEEN SO MUNCHI Narian kacha severely JKB JAKA0NOSHER 0085040100012507 10,000.00

S.No SDM/ Of IFSC Code Account No amount under 110 RAGUBIR LAL Dandesar kacha severely SBI SBIN0002441 11423277574 10,000.00 111 SAFIYA BEGUM WO MOHD BASHIR Dandesar kacha severely SBI SBIN0002441 32362918851 10,000.00 112 ATAM KUMAR SO TULSI Hanjana Thakran kacha severely PNB PUNB0778700 7787001700000746 10,000.00 113 OMKAR NATH SO SANKAR NATH Hanjana Khanka kacha severely JKB JAKA0NOSHER 0085040100014247 10,000.00 114 MALAK SO Hanajana Thakran kacha severely JKB JAKA0NOSHER 0085040100010130 10,000.00 115 OM PARKASH SO JAGAT hanjana Khanka kacha severely JKB JAKA0NOSHER 0085040100019489 10,000.00 116 ARJAN SO LAL Qila Darhal kacha severely JKB JAKA0NOSHER 0085040100018850 10,000.00 117 BALDEV RAJ SHARMA SO LT. SH. NETAR CHAND Rajal kacha severely JKB JAKA0NOSHER 0085040100016405 10,000.00 118 KULBIR SO SURINDER Chowki kacha severely JKB JAKA0NOSHER 0085040100013208 10,000.00 119 RAJESH KUMAR SO PARS Dabbar kacha severely JKB JAKA0SEERIE 0208040800002116 10,000.00 120 RAVINDER SO HARBANS Lam kacha severely JKB JAKA0NOSHER 0085040100021216 10,000.00 121 TARSEM SO MANGAT Rajal kacha severely JKB JAKA0NOSHER 0085040100021215 10,000.00 122 ASHOK KUMAR SO HUKAM CHAND Rajal kacha severely JKB JAKA0NOSHER 0085040100018275 10,000.00 123 MOHD GULZAR SO SH MOHD MANZOOR Dandesar kacha severely JKB JAKA0LAMBER 0850040150001899 10,000.00 124 VIJAY KUMAR SO CHUNI Deeing LAL kacha severely JKB JAKA0SEERIE 0208040100002026 10,000.00 125 SURINDER SO LAL Qila Darhal kacha severely JKB JAKA0NOSHER 0085040100021221 10,000.00 126 TILAK RAJ SO OM PARKASH Qila Darhal kacha severely JKB JAKA0NOSHER 0085040800022960 10,000.00 127 RAJESH SHARMA SO BHOLA Hanjana Khanka kacha severely JKB JAKA0NOSHER 0085040100014326 10,000.00 128 BASAKHA Narian kacha severely SBI SBIN0002441 11423308139 10,000.00 129 JASWANT SING SO GANGA M Qila Darhal kacha severely JKB JAKA0NOSHER 0085040100012018 10,000.00 130 KIRPAL SO KA Qila darhal kacha severely JKB JAKA0NOSHER 0085040100021220 10,000.00 131 TARA Qila Darhal kacha severely SBI SBIN0002441 11423335470 10,000.00

S.No SDM/ 132 133 134 Of JOGINDER SO MANOHAR MANOHAR SO SARDAR RATTAN LAL SO MOHAN LAL IFSC Code Account No amount under Qila Darhal kacha severely JKB JAKA0NOSHER 0085040100021219 10,000.00 Qila Darhal kacha severely JKB JAKA0NOSHER 0085040100021218 10,000.00 Laroka Nowsjera kacha severely JKB JAKA0NOSHER 0085040100011046 10,000.00 1,340,000.00