S.

N Name of Beneficiary Account Number IFSC Aadhar Amount

O Number (In Rs)

1. Ashok Kumar Bhat 0706040100002977 JAKA0DOMANA 852971671243 6500.00

S/o Neel Kumar Bhat

2. Asha Rani Mantoo 0619040100006213 JAKA0MISHRI 610233632123 9750.00

S/o Lt Ashok Kumar
Mantoo

3. Anil Raina 0706040100003001 JAKA0DOMANA 330298310215 9750.00

S/o Sudershan Ram

4. Ashok Singh S/o Karnail 0619040100004330 JAKA0MISHRI 896927722811 9750.00

Singh

5. Bushan Lal Kachroo 1262040100001654 JAKA0ENSMCE 840716909589 13000.00

S/o Niranjan Nath

6. Raman Kumar 12030401000011642 JAKA0EMCJAM 678403334284 13000.00

S/o Sudershan Kumar

7. Rakesh Kumar Pandita 1203040110000539 JAKA0EMCJAM 793842496167 9750.00

S/o Badri Nath Pandita

8. Sheetal Koul 0685040100001480 JAKA0UDHWAL 253319832820 9750.00

W/o Lt.Kavinder Bhat
9. Deepak Bhat 1262040100003473 JAKA0ENSMCE 698223738718 13000.00
S/o Badri Nath Bhat

10. Pairay Lal Bhat 0706040100002967 JAKA0DOMANA 316071234051 13000.00

11. Bitoo jee Pandit 0706040100002866 JAKA0DOMANA 481030291936 13000.00

12. Ravi Chandar Kohli 1262040100006822 JAKA0ENSMCE 203529735693 10150.00

13. Ramesh Krishan Koul 0787040100002385 JAKA0MUTHII 632096718476 9750.00

14. Surinder Kumar Pandita 0706040100002855 JAKA0DOMANA 711743756202 9750.00
S/o Niranjan Nath Pandita

15. Shravan Kumar 0619040100006636 JAKA0MISHRI 704960368171 7300.00

S/o Sohan Lal Pandita

16. Prem Nath Bhat 0856044440000179 JAKA0ROOPNA 905873009695 9750.00

S/o Narayan Joo

17. Anil Koul 0856040100001964 JAKA0ROOPNA 478694647485 6900.00

S/o Surinder Koul

18. Mohan Dev 085604010001987 JAKA0ROOPNA 587497425035 3250.00

19. Sunil Kumar Pandita 0787040100002427 JAKA0ROOPNA 868677198978 9750.00

20. Poshkar Nath 0706040150003778 JAKA0DOMANA 766032977382 9750.00

S/o Nil kanth

21. Sweety Kumari Pandita 0706040800000496 JAKA0BANTAL 603749224435 3250.00

22. Pushpa Kour 0059040100006628 JAKA0DOMANA 478325579725 13000.00

W/o Charan Singh

23. Inder Krishan Shangloo 0787040100002022 JAKA0MUTHII 334176309539 13000.00

24. Ramesh Kumar Mattoo 1262040100008546 JAKA0ENSMCE 479509415703 9750.00

S/o Sham Lal Mattoo

25. Uttam Singh 0212040100004238 JAKA0NANNAK 4238171166987 13000.00

S/O Budh Singh

26. Reeno Kumar 0247040100006192 JAKA0CHERRY 634477423266 13975.00

S/O Triloki Nath Talashi

27. Veer krishen 0706040100002912 JAKA0DOMANA 216623547816 9750.00

S/O Badri nath

28. Deepak Mehta 0433040100003143 JAKA0TOLMAR 922509367793 10150.00

29. Santosha Bhat 0787040100001852 JAKA0MUTHII 356049803432 6500.00
W/o Bansi Lal Bhat

30. Vinod Kumar Bhat 0787040100002582 JAKA0MUTHII 988219417426 13000.00

31. Sagar Koul 0569040100003480 JAKA0TOPSHR 698741498913 6500.00

S/O Rajinder Koul

32. Jatinder kumar bhatt 0021040100042054 JAKA0LUXURY 569994774195 13000.00

33. Rinku Kumar 0619040100006417 JAKA0MISHRI 785712046271 9750.00

34. Kawaljeet Kour 0247040100003406 JAKA0CHERRY 889048226661 13000.00

35. Vinod Tickoo 0706040100000687 JAKA0DOMANA 560363994039 6500.00

TOTAL AMOUNT IN RS :