PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 07 Dec 2014 Payment Advice No.: C12144236487E Advice Print Date : 07 Dec 2014 PAN No. : TAN No.: Note For Branch: Bank's PFMS Nodal Officer: Mr. Nitin Panandhikar Phone No. : 9867568432 Email : [email protected]Note: To, The Branch Head STATE BANK OF INDIA SAFDARJUNG ENCLAVE Branch We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit the beneficiary(ies) [#292] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA. Bank Account No. 34439417785 Total Amount of Debit : Rs 26850000.00 (Amount in words : Two Hundred Sixty-Eight Lac Fifty Thousand ) Batch No. C12144236487E No. Of Beneficiaries as per Annexure-I. Agency Seal .................................................. .................................................. (Sign by Authorized Signatory) (Sign by Authorized Signatory) Name - __________________________ Name - __________________________ Designation - ____________________ Designation - ____________________ Mobile No - ______________________ Mobile No - ______________________ To, National Disaster Management Authority Ref: Account No. 34439417785 Payment Advice Number C12144236487E We confirm having received the captioned advice of credit(s) for payment today for further processing as per arrangement of bank on integrated PFMS-Bank payment system. No. Of Beneficiaries : 292 Amount (in Rs.) : 26850000.00 Date & Time : STATE BANK OF INDIA Branch Seal Branch Authorized Official Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status Agency’s Copy (Branch Acknowledgement) Page No:1 / 14
Transcript
PFMS Generated DBT Payment Advice/Authority
Approval date in PFMS: 07 Dec 2014 Payment Advice No.: C12144236487E
The Branch Head STATE BANK OF INDIASAFDARJUNG ENCLAVE Branch
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit the beneficiary(ies) [#292] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA.
Bank Account No. 34439417785 Total Amount of Debit : Rs 26850000.00
(Amount in words : Two Hundred Sixty-Eight Lac Fifty Thousand ) Batch No. C12144236487E
Mobile No - ______________________ Mobile No - ______________________
To,
National Disaster Management Authority
Ref: Account No. 34439417785
Payment Advice Number C12144236487E
We confirm having received the captioned advice of credit(s) for payment today for further processing as per arrangement of bank on integrated PFMS-Bank payment system.
No. Of Beneficiaries : 292 Amount (in Rs.) : 26850000.00
Date & Time :
STATE BANK OF INDIA Branch Seal Branch Authorized Official
Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status
Agency’s Copy (Branch Acknowledgement)
Page No:1 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
1 AASHIQ HUSSAIN BHAT SO GH RASOOL BHAT
THE JAMMU AND KASHMIR BANK LTD
1224040100009982 JAKA0EZIRIP 100,000.00
2 AB AHAD BHAT SILO KABIR GANIE
THE JAMMU AND KASHMIR BANK LTD
0243040150000486 JAKA0ZABLIP 100,000.00
3 AB AHAD RESHI SO AB GANI
THE JAMMU AND KASHMIR BANK LTD
1224040100008201 JAKA0EZIRIP 100,000.00
4 AB AZIZ BHAT SO M RAMZAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0219040100011257 JAKA0WANPOH 100,000.00
5 AB AZIZ DAR SO GH QADIR
THE JAMMU AND KASHMIR BANK LTD
0219040100007078 JAKA0WANPOH 100,000.00
6 AB AZIZ SO SONAULLAH BHAT
THE JAMMU AND KASHMIR BANK LTD
0091040100007767 JAKA0BBHARA 100,000.00
7 AB AZIZ TELI SO WALI TELI
THE JAMMU AND KASHMIR BANK LTD
0243040100006687 JAKA0ZABLIP 100,000.00
8 AB GANI SO ALI BHAT THE JAMMU AND KASHMIR BANK LTD
0371040100371424 JAKA0BUSANG 100,000.00
9 AB GANI SO KHALIQ DAR
THE JAMMU AND KASHMIR BANK LTD
0472040100005453 JAKA0SAADIQ 100,000.00
10 AB HAMID DAR SO GH MOHD DAR
THE JAMMU AND KASHMIR BANK LTD
0243040100010967 JAKA0ZABLIP 100,000.00
11 AB HAMID DAR SO M RAMZAN
THE JAMMU AND KASHMIR BANK LTD
0243040100005313 JAKA0ZABLIP 100,000.00
12 AB KHALIQ SO ALI DAR THE JAMMU AND KASHMIR BANK LTD
0219040100010142 JAKA0WANPOH 100,000.00
13 AB MAJEED BHAT SO GH NABI BHAT
THE JAMMU AND KASHMIR BANK LTD
0091040150000188 JAKA0BBHARA 100,000.00
14 AB MAJEED DAR SO KARIM DAR
THE JAMMU AND KASHMIR BANK LTD
0219040100018276 JAKA0WANPOH 100,000.00
15 AB MAJEED DAR SO KHAZIR MOHD DAR
THE JAMMU AND KASHMIR BANK LTD
0487040100001888 JAKA0MARHMA 100,000.00
16 AB MAJEED SHEIKH SIL SO SAEED KUMAR
THE JAMMU AND KASHMIR BANK LTD
0383040100005126 JAKA0AKNGAM 100,000.00
17 AB MAJEED SHEIKH SO AB.AZIZ SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0091040150000198 JAKA0BBHARA 100,000.00
18 AB RAHIM BHAT SO SULTAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0243040800000432 JAKA0ZABLIP 100,000.00
19 AB RAHIM SO AHAD MOCHA
THE JAMMU AND KASHMIR BANK LTD
0111040800042805 JAKA0KOOKER 50,000.00
20 AB RAHMAN GANIE SILO MAHDA MOHD GANIE
THE JAMMU AND KASHMIR BANK LTD
1224040100010022 JAKA0EZIRIP 100,000.00
21 AB RAHMAN NENGROO SO RAZAK NANGROO
THE JAMMU AND KASHMIR BANK LTD
1224040150000343 JAKA0EZIRIP 100,000.00
22 AB RASHID DAR SO AMA DAR
THE JAMMU AND KASHMIR BANK LTD
0646040100001884 JAKA0SANGAM 100,000.00
23 AB RASHID DAR SO GH MOHD DAR
THE JAMMU AND KASHMIR BANK LTD
0646040100001801 JAKA0SANGAM 100,000.00
Page No:2 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
24 AB RASHID DAR SO KHALIQ
THE JAMMU AND KASHMIR BANK LTD
0219040100003187 JAKA0WANPOH 100,000.00
25 AB RASHID GANIE SO AB RAHMAN
THE JAMMU AND KASHMIR BANK LTD
1224040100006340 JAKA0EZIRIP 100,000.00
26 AB RASHID KHANDAY SO ISMAIL
THE JAMMU AND KASHMIR BANK LTD
1224040100004608 JAKA0EZIRIP 100,000.00
27 AB RASHID MALIK SO REHMAN
THE JAMMU AND KASHMIR BANK LTD
0243040100006465 JAKA0ZABLIP 100,000.00
28 AB RASHID WAGAY SO KHAZIR WAGAY
THE JAMMU AND KASHMIR BANK LTD
0243040800000625 JAKA0ZABLIP 100,000.00
29 AB RAZAK BHAT SO AB GANI BHAT
THE JAMMU AND KASHMIR BANK LTD
0091040100027276 JAKA0BBHARA 100,000.00
30 AB RAZAK DAR SO GH MOHD DAR
THE JAMMU AND KASHMIR BANK LTD
0701040150000948 JAKA0ARWANI 100,000.00
31 AB RAZAK DAR SO SATARDAR
THE JAMMU AND KASHMIR BANK LTD
0091040150000215 JAKA0BBHARA 100,000.00
32 AB REHMAN DAR SO RESHU DAR
THE JAMMU AND KASHMIR BANK LTD
0014040100097416 JAKA0EMPIRE 100,000.00
33 AB REHMAN GANIE SO AB RAZAK
THE JAMMU AND KASHMIR BANK LTD
0701040150000726 JAKA0ARWANI 100,000.00
34 AB SALAM GANIE MISGAR SILO SALAM GANIE
THE JAMMU AND KASHMIR BANK LTD
0243040100003176 JAKA0ZABLIP 100,000.00
35 AB SALAM GANIE SO MOHD SHABAN
THE JAMMU AND KASHMIR BANK LTD
0243040100006144 JAKA0ZABLIP 100,000.00
36 AB. RASHID DAR SO MOHD
THE JAMMU AND KASHMIR BANK LTD
1224040800001355 JAKA0EZIRIP 100,000.00
37 Ab. Rashid Khan So Saidullah Khan
THE JAMMU AND KASHMIR BANK LTD
0701040860000172 JAKA0ARWANI 100,000.00
38 AB. RASHID SHEIKH SO RAMZAN SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0772040150000677 JAKA0HAKURA 100,000.00
39 AB. SALAM BHAT SO GAFFAR BHAT
THE JAMMU AND KASHMIR BANK LTD
0176040150000459 JAKA0DIALGM 100,000.00
40 Ab. Salam Parray So Nabir Parray
THE JAMMU AND KASHMIR BANK LTD
0243040100004461 JAKA0ZABLIP 100,000.00
41 AB.AZIZ RAH SO GH MOHD RAH
THE JAMMU AND KASHMIR BANK LTD
0091040150000241 JAKA0BBHARA 100,000.00
42 AB.GANI SHEIKH MOCHI SO AHAD
THE JAMMU AND KASHMIR BANK LTD
1224040100001948 JAKA0EZIRIP 100,000.00
43 ABDUL AHAD DAR SO GH MOHAMMAD
THE JAMMU AND KASHMIR BANK LTD
0219040100013866 JAKA0WANPOH 50,000.00
44 ABDUL GANI SO MAKHAN DRAKAD
THE JAMMU AND KASHMIR BANK LTD
0111040800042809 JAKA0KOOKER 100,000.00
45 ABDUL KHALIQ SO AASAN GANIE
THE JAMMU AND KASHMIR BANK LTD
0017040800024793 JAKA0QAZIGD 50,000.00
46 ABSAMAD MOOCHI SO JAMAL MOOCHI
THE JAMMU AND KASHMIR BANK LTD
0772040150000697 JAKA0HAKURA 100,000.00
47 ADIL SON SHOKI IQRA DSO FAYAZ AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0219040100018620 JAKA0WANPOH 100,000.00
Page No:3 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
48 AHSIQ HUSSIAN WANI SILO RAJJAB
THE JAMMU AND KASHMIR BANK LTD
0219040100018496 JAKA0WANPOH 50,000.00
49 ALI MOHAMMAD DAR SO GH RASOOL
THE JAMMU AND KASHMIR BANK LTD
0219040100018538 JAKA0WANPOH 100,000.00
50 ALI MOHAMMAD SHAH SO MOHAMMAD ISMAIL
THE JAMMU AND KASHMIR BANK LTD
0014040100097591 JAKA0EMPIRE 100,000.00
51 ALI MOHAMMAD WANI SO SHABAN
THE JAMMU AND KASHMIR BANK LTD
0219040100018557 JAKA0WANPOH 100,000.00
52 Ali Mohd . Parray So ab. Khaliq
THE JAMMU AND KASHMIR BANK LTD
0243040100001883 JAKA0ZABLIP 100,000.00
53 ALI MOHD AHANGER SO GAFFAR
THE JAMMU AND KASHMIR BANK LTD
0243040800000622 JAKA0ZABLIP 100,000.00
54 ALI MOHD DAR SO AB REHMAN
THE JAMMU AND KASHMIR BANK LTD
0701040100001437 JAKA0ARWANI 100,000.00
55 ALI MOHD DAR SO AHAD DAR
THE JAMMU AND KASHMIR BANK LTD
0161040100019365 JAKA0BUBBLE 100,000.00
56 ALI MOHD DAR SO GH HASSAN
THE JAMMU AND KASHMIR BANK LTD
0487040100002091 JAKA0MARHMA 100,000.00
57 ALI MOHD DAR SO SUBHAN DAR
THE JAMMU AND KASHMIR BANK LTD
1224040100003068 JAKA0EZIRIP 100,000.00
58 ALI MOHD MOOCHI SO AHAD MOOCHI
THE JAMMU AND KASHMIR BANK LTD
1224040100007301 JAKA0EZIRIP 100,000.00
59 ALI MOHD SHAH SO GH. AHMAD SHAH AMA SHAH
THE JAMMU AND KASHMIR BANK LTD
0243040800000653 JAKA0ZABLIP 100,000.00
60 ALI MOHD SHEIKH SO AB. GANI SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0699040100000164 JAKA0KANWAN 100,000.00
61 ALI MOHD SHEIKH SO HABBIBULLAH
THE JAMMU AND KASHMIR BANK LTD
0701040150000731 JAKA0ARWANI 100,000.00
62 ALI MOHD SHEIKH SO SATAR
THE JAMMU AND KASHMIR BANK LTD
0014040100096098 JAKA0EMPIRE 100,000.00
63 ALTAF HUSSAIN DAR SO GH MOHD DAR
THE JAMMU AND KASHMIR BANK LTD
0487040100001880 JAKA0MARHMA 100,000.00
64 ASIYA JAN WO REYAZ HUSSAIN SOFI
THE JAMMU AND KASHMIR BANK LTD
0219040100018566 JAKA0WANPOH 100,000.00
65 ATIQA BANOO WO NAZIR AHMAD
THE JAMMU AND KASHMIR BANK LTD
0371040800000211 JAKA0BUSANG 100,000.00
66 BASHIR AH DAR SO AHAD DAR
THE JAMMU AND KASHMIR BANK LTD
0487040100001832 JAKA0MARHMA 100,000.00
67 BASHIR AH DAR SO HABIBULA DAR
THE JAMMU AND KASHMIR BANK LTD
0091040150000189 JAKA0BBHARA 100,000.00
68 BASHIR AH SHEIKH SO AZIM
THE JAMMU AND KASHMIR BANK LTD
0243040100009414 JAKA0ZABLIP 100,000.00
69 BASHIR AH. WANI SO ALI MOHD
THE JAMMU AND KASHMIR BANK LTD
0091040100012260 JAKA0BBHARA 100,000.00
70 BASHIR AHMAD DAR SO AB.GANI DAR
THE JAMMU AND KASHMIR BANK LTD
0701040150000950 JAKA0ARWANI 100,000.00
Page No:4 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
71 BASHIR AHMAD KHANDAY SO M YOUSUF
THE JAMMU AND KASHMIR BANK LTD
0219040100013242 JAKA0WANPOH 100,000.00
72 BASHIR AHMAD KHANDAY SO AB GANI
THE JAMMU AND KASHMIR BANK LTD
0219040100009226 JAKA0WANPOH 100,000.00
73 BILAL AHMAD DAR SO SONAULLAH
THE JAMMU AND KASHMIR BANK LTD
0219040100015434 JAKA0WANPOH 100,000.00
74 BILAL AHMAD NADAF SO GULL MOHD NADAF
THE JAMMU AND KASHMIR BANK LTD
1224040150000196 JAKA0EZIRIP 100,000.00
75 BILAL RATHER SO GH HASSAN
THE JAMMU AND KASHMIR BANK LTD
0243040100011928 JAKA0ZABLIP 100,000.00
76 FAHMEEDA DO AB KHALIQ RATHER
THE JAMMU AND KASHMIR BANK LTD
0219040100013398 JAKA0WANPOH 100,000.00
77 FAROOQ AH BHAT SO MOHD JABAR BHAT
THE JAMMU AND KASHMIR BANK LTD
1224040100003677 JAKA0EZIRIP 100,000.00
78 Farooq Ahmad Shah So Gh. Mohd Shah
THE JAMMU AND KASHMIR BANK LTD
0243040100005362 JAKA0ZABLIP 100,000.00
79 FAROOQ AHMAD GANIE SO AB AZIZ GANIE
THE JAMMU AND KASHMIR BANK LTD
0091040100028796 JAKA0BBHARA 100,000.00
80 FATIMA BANOO WO M AMIN SHEIKH dO AB AHAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0014040100092165 JAKA0EMPIRE 100,000.00
81 FATIMA WO LATE HABIBULLAH SHAH SO AHMAD SHAH
THE JAMMU AND KASHMIR BANK LTD
0243040800000851 JAKA0ZABLIP 100,000.00
82 FAYAZ SO AB AHAD SHALA
THE JAMMU AND KASHMIR BANK LTD
1224040100001171 JAKA0EZIRIP 33,333.00
83 FAYAZ AHMAD DAR SO GH.MOHD DAR
THE JAMMU AND KASHMIR BANK LTD
0701040150000693 JAKA0ARWANI 50,000.00
84 FEROZ AHMAD LONE SO WALI MOHAMMAD
THE JAMMU AND KASHMIR BANK LTD
0219040100004973 JAKA0WANPOH 100,000.00
85 FIRDOSE AH MIR SO GH HASSAN MIR
THE JAMMU AND KASHMIR BANK LTD
0091040100014059 JAKA0BBHARA 100,000.00
86 FIRDOSE AH VAID SO GH AHMAD VAID
THE JAMMU AND KASHMIR BANK LTD
0437040100002464 JAKA0YARPUR 100,000.00
87 GH AHMAD ALLIE SO RAJAB
THE JAMMU AND KASHMIR BANK LTD
0219040100011500 JAKA0WANPOH 50,000.00
88 GH AHMAD DAR SO AB AZIZ DAR
THE JAMMU AND KASHMIR BANK LTD
0371040100004247 JAKA0BUSANG 50,000.00
89 GH AHMAD DAR SO RAMZAN
THE JAMMU AND KASHMIR BANK LTD
0487040100001841 JAKA0MARHMA 100,000.00
90 GH AHMAD GANIE SO MOHD RAMZAN
THE JAMMU AND KASHMIR BANK LTD
0243040100001209 JAKA0ZABLIP 100,000.00
91 GH AHMAD RAINA SO KABIR RAINA
THE JAMMU AND KASHMIR BANK LTD
0758040100000783 JAKA0AGADOL 100,000.00
92 GH HASSAN DAR SO GH MOHAMMAD
THE JAMMU AND KASHMIR BANK LTD
0091040100015087 JAKA0BBHARA 100,000.00
Page No:5 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
93 GH HASSAN DAR SO GH MOHD DAR
THE JAMMU AND KASHMIR BANK LTD
0487040100001265 JAKA0MARHMA 100,000.00
94 GH HASSAN DAR SO JALELUDIN DAR
THE JAMMU AND KASHMIR BANK LTD
0487040100003015 JAKA0MARHMA 100,000.00
95 GH HASSAN DAR SO MOHAMMD ANWAR
THE JAMMU AND KASHMIR BANK LTD
0371040800000101 JAKA0BUSANG 100,000.00
96 GH HASSAN GANIE SO ISMAL GANIE
THE JAMMU AND KASHMIR BANK LTD
0243040100005508 JAKA0ZABLIP 100,000.00
97 GH HASSAN GANIE SO MOHD SULTAN
THE JAMMU AND KASHMIR BANK LTD
0243040100005734 JAKA0ZABLIP 100,000.00
98 GH HASSAN MIR ADSO MOHD MIR
THE JAMMU AND KASHMIR BANK LTD
0243040800000696 JAKA0ZABLIP 100,000.00
99 GH HASSAN SO AB AHAD SHALA
THE JAMMU AND KASHMIR BANK LTD
0219040100013229 JAKA0WANPOH 33,333.00
100 GH HASSAN ZAGOO SO GH MOHAMMAD ZAGOO
THE JAMMU AND KASHMIR BANK LTD
0014040100097380 JAKA0EMPIRE 100,000.00
101 GH HYASSAN DAR SO ALI MOHAMMAD
THE JAMMU AND KASHMIR BANK LTD
0014040100097368 JAKA0EMPIRE 50,000.00
102 GH MOHAMMAD BHAT SO AB AHAD
THE JAMMU AND KASHMIR BANK LTD
0219040100018543 JAKA0WANPOH 100,000.00
103 GH MOHAMMAD SO GH HASSAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0158040100007100 JAKA0DESIRE 50,000.00
104 GH MOHD DAR SO AH RAHMAN
THE JAMMU AND KASHMIR BANK LTD
0091040100013728 JAKA0BBHARA 100,000.00
105 GH MOHD GANIE SO RAZAK GANIE
THE JAMMU AND KASHMIR BANK LTD
0243040100006883 JAKA0ZABLIP 100,000.00
106 GH MOHD WANI SO GH AHMAD
THE JAMMU AND KASHMIR BANK LTD
0243040100007135 JAKA0ZABLIP 100,000.00
107 GH MOHIDIN BHAT SO AB AIZ BHAT
THE JAMMU AND KASHMIR BANK LTD
0161040100002106 JAKA0BUBBLE 50,000.00
108 GH MOHIDIN RESHI SO AMA RESHI
THE JAMMU AND KASHMIR BANK LTD
0014040100097356 JAKA0EMPIRE 100,000.00
109 GH MUHAMMAD SHEIKH SO GH AHMAD
THE JAMMU AND KASHMIR BANK LTD
0219040100007084 JAKA0WANPOH 100,000.00
110 GH NABI BHAT SO GH AHMAD SIL IBRAHIM PANDITH
THE JAMMU AND KASHMIR BANK LTD
0243040100005073 JAKA0ZABLIP 100,000.00
111 GH NABI BHAT SO GH MOHIUDIN BHAT
THE JAMMU AND KASHMIR BANK LTD
0091040100027295 JAKA0BBHARA 100,000.00
112 GH NABI DAR SO GAFFAR DAR
THE JAMMU AND KASHMIR BANK LTD
0371040100002119 JAKA0BUSANG 50,000.00
113 GH NABI GANIE SO GH MOHAMMAD
THE JAMMU AND KASHMIR BANK LTD
0470040150000168 JAKA0LALANG 100,000.00
114 GH NABI SOFI SO ALI MOHD
THE JAMMU AND KASHMIR BANK LTD
0243040100001118 JAKA0ZABLIP 100,000.00
115 GH NABI WANI SO MUMA WANI
THE JAMMU AND KASHMIR BANK LTD
0232040100009183 JAKA0VERNAG 100,000.00
116 GH QADIR BHAT SO GANI BHAT
THE JAMMU AND KASHMIR BANK LTD
0243040800000628 JAKA0ZABLIP 100,000.00
Page No:6 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
117 GH QADIR BHAT SO GH HASSAN
THE JAMMU AND KASHMIR BANK LTD
0219040800015225 JAKA0WANPOH 100,000.00
118 GH RASOOL BHAT SO GAFFAR BHAT
THE JAMMU AND KASHMIR BANK LTD
0219040100007617 JAKA0WANPOH 100,000.00
119 GH RASOOL BHAT SO ISMAIL BHAT
THE JAMMU AND KASHMIR BANK LTD
0243040100006468 JAKA0ZABLIP 100,000.00
120 GH RASOOL DAR SO MOHAMMAD RAMZAN
THE JAMMU AND KASHMIR BANK LTD
0219040100007793 JAKA0WANPOH 100,000.00
121 GH RASOOL GILKAR SO GH MOHD
THE JAMMU AND KASHMIR BANK LTD
0091040100008216 JAKA0BBHARA 100,000.00
122 GH RASOOL SO AMA ITOO
THE JAMMU AND KASHMIR BANK LTD
0158040100010334 JAKA0DESIRE 100,000.00
123 GH RASOOL SOFI SIL AMA SOFI
THE JAMMU AND KASHMIR BANK LTD
0243040100008212 JAKA0ZABLIP 100,000.00
124 GH. AHMAD DAR SO RAJAB DAR
THE JAMMU AND KASHMIR BANK LTD
0472040100014098 JAKA0SAADIQ 100,000.00
125 GH. HASSAN WAGAY SO MOHAMMAD ISMAIL
THE JAMMU AND KASHMIR BANK LTD
0243040100010678 JAKA0ZABLIP 100,000.00
126 Gh. Mohammad Wagey So Lassi
THE JAMMU AND KASHMIR BANK LTD
0243040100008924 JAKA0ZABLIP 100,000.00
127 Gh. Mohd Dar So AB REHMAN DAR Ramma
THE JAMMU AND KASHMIR BANK LTD
0243040100002102 JAKA0ZABLIP 100,000.00
128 GH. MOHD LONE SO HABIB LONE
THE JAMMU AND KASHMIR BANK LTD
0171040100013941 JAKA0LARKIP 100,000.00
129 Gh. MohiUdDin So Abud Mir
THE JAMMU AND KASHMIR BANK LTD
0091040100018696 JAKA0BBHARA 100,000.00
130 Gh. MohiudDin Wagay SO KHEZER MOHD WAGAY Son In Law Of Sona Pandith
THE JAMMU AND KASHMIR BANK LTD
0091040100000964 JAKA0BBHARA 100,000.00
131 Gh. Nabi Bhat So Mohd. Shaban Bhat
THE JAMMU AND KASHMIR BANK LTD
0243040850000022 JAKA0ZABLIP 100,000.00
132 Gh. Nabi War So Mohd. Abdullah
THE JAMMU AND KASHMIR BANK LTD
0701040150000037 JAKA0ARWANI 100,000.00
133 GH. QADIR SHEKH SO MUMA
THE JAMMU AND KASHMIR BANK LTD
1224040150000155 JAKA0EZIRIP 100,000.00
134 Gh. Rasool Nalla So Gash Nalla
THE JAMMU AND KASHMIR BANK LTD
0701040150000017 JAKA0ARWANI 100,000.00
135 GHH NABI SO AB GANI SOFI
THE JAMMU AND KASHMIR BANK LTD
0470040100027925 JAKA0LALANG 100,000.00
136 GHULAM SHEIKH SILO HABIB SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0646040150000848 JAKA0SANGAM 100,000.00
137 GULL MOHAMMAD RAI SO ALI MOHAMMD
THE JAMMU AND KASHMIR BANK LTD
0219040100006309 JAKA0WANPOH 50,000.00
138 GULL MOHAMMAD RAINA SO RAHMAN
THE JAMMU AND KASHMIR BANK LTD
0772040100000061 JAKA0HAKURA 100,000.00
Page No:7 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
139 GULL MOHD BHAT SO GANI BHAT
THE JAMMU AND KASHMIR BANK LTD
1224040100006255 JAKA0EZIRIP 100,000.00
140 GULL MOHD SOFI SO GHULAM SOFI
THE JAMMU AND KASHMIR BANK LTD
0243040800000660 JAKA0ZABLIP 100,000.00
141 GULL MOHMMAD BHAT SO M RAMZAN
THE JAMMU AND KASHMIR BANK LTD
0219040100017917 JAKA0WANPOH 100,000.00
142 GULLA RAH SILO MOHD WAGAY
THE JAMMU AND KASHMIR BANK LTD
0243040100006918 JAKA0ZABLIP 100,000.00
143 GULZAR AH SHEIKH SO MOHD YOUSUF SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0091040100028146 JAKA0BBHARA 100,000.00
144 GULZAR AHMAD BHAT SO AHAD BHAT
THE JAMMU AND KASHMIR BANK LTD
1224040100001035 JAKA0EZIRIP 100,000.00
145 GULZAR AHMAD PARRAY SO AB SALAM
THE JAMMU AND KASHMIR BANK LTD
1224040150000256 JAKA0EZIRIP 100,000.00
146 GULZAR AHMAD SHEIKH SO ABDULLHA
THE JAMMU AND KASHMIR BANK LTD
0219040100013844 JAKA0WANPOH 100,000.00
147 Gulzar Ahmad Sheikh So Gull Mohd Sheikh
THE JAMMU AND KASHMIR BANK LTD
0701040150000839 JAKA0ARWANI 100,000.00
148 GULZAR AHMAD SO KABIR DAR
THE JAMMU AND KASHMIR BANK LTD
0470040100029235 JAKA0LALANG 100,000.00
149 GULZAR AHMAD SO MOHAMMAD Anwar DAR
THE JAMMU AND KASHMIR BANK LTD
0219040100004471 JAKA0WANPOH 100,000.00
150 Gulzar Ahmad war So Mohd Ramzan War
THE JAMMU AND KASHMIR BANK LTD
0701040150000019 JAKA0ARWANI 100,000.00
151 GULZAR GANIE SO M RAMZAN
THE JAMMU AND KASHMIR BANK LTD
0219040800015023 JAKA0WANPOH 50,000.00
152 Hajra begum Wo Late Ghafar Bhat
THE JAMMU AND KASHMIR BANK LTD
0243040100006454 JAKA0ZABLIP 100,000.00
153 HANIFA AKHTAR DO AB AZIZ KICHLOO
THE JAMMU AND KASHMIR BANK LTD
0161040100016443 JAKA0BUBBLE 50,000.00
154 HILAL AHMAD HAROO SO M ISMAIL
THE JAMMU AND KASHMIR BANK LTD
0014040100097124 JAKA0EMPIRE 50,000.00
155 JAVAID AHMAD DAR SO AB SALAM
THE JAMMU AND KASHMIR BANK LTD
0334040100020601 JAKA0AWANTI 100,000.00
156 JAVAID AHMAD DAR SO SONALLAH
THE JAMMU AND KASHMIR BANK LTD
0091040100026441 JAKA0BBHARA 100,000.00
157 KHURSHID AHMAD DAR SO MOHAMMAD SULTAN
THE JAMMU AND KASHMIR BANK LTD
0371040100372468 JAKA0BUSANG 50,000.00
158 M SULTAN SO MUMA DAR
THE JAMMU AND KASHMIR BANK LTD
0470040850000003 JAKA0LALANG 100,000.00
159 M ABBAS DAR SO GH HASSAN
THE JAMMU AND KASHMIR BANK LTD
0159040100303323 JAKA0CHEENI 100,000.00
160 M ABDULLAH DAR SO KHALIQ DAR
THE JAMMU AND KASHMIR BANK LTD
0014040100097360 JAKA0EMPIRE 100,000.00
161 M ABDULLAH SO KHAZIR MALIK
THE JAMMU AND KASHMIR BANK LTD
0158040800009610 JAKA0DESIRE 100,000.00
Page No:8 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
162 M AKBER BHAT SO M RAMZAN
THE JAMMU AND KASHMIR BANK LTD
0091040100026128 JAKA0BBHARA 50,000.00
163 M AKBER BHAT SO GH NABI
THE JAMMU AND KASHMIR BANK LTD
0219040800015276 JAKA0WANPOH 100,000.00
164 M AKRAM MALIK SO QADIR MALIK
THE JAMMU AND KASHMIR BANK LTD
0158040800010582 JAKA0DESIRE 50,000.00
165 M AMIN BHAT SO AB AZIZ
THE JAMMU AND KASHMIR BANK LTD
0580040100006437 JAKA0KHUDWN 100,000.00
166 M AMIN WANI CO GOOD LUCK
THE JAMMU AND KASHMIR BANK LTD
0014040100032424 JAKA0EMPIRE 100,000.00
167 M ASHRAF DAR SO MOHAMMAD SHABAN
THE JAMMU AND KASHMIR BANK LTD
0219040100014955 JAKA0WANPOH 50,000.00
168 M HUSSAIN DAR SO GULL MOHAMMAD
THE JAMMU AND KASHMIR BANK LTD
0814040150000260 JAKA0JANGLA 100,000.00
169 M IBAL SO GULL MOHAMMAD RAI
THE JAMMU AND KASHMIR BANK LTD
0219040100018558 JAKA0WANPOH 50,000.00
170 M IBRAHIM SO ALI MOHAMMAD
THE JAMMU AND KASHMIR BANK LTD
0014040100095284 JAKA0EMPIRE 50,000.00
171 M ISHAQ DAR SILO HASSAN
THE JAMMU AND KASHMIR BANK LTD
0159040100304677 JAKA0CHEENI 100,000.00
172 M ISMAIL GANIE SO M RAMZAN
THE JAMMU AND KASHMIR BANK LTD
0014040100096205 JAKA0EMPIRE 100,000.00
173 M ISMAIL SHEIKH SO SULTAN
THE JAMMU AND KASHMIR BANK LTD
0219040800016143 JAKA0WANPOH 100,000.00
174 M MAQBOOL SO GAFFAR BHAT
THE JAMMU AND KASHMIR BANK LTD
0470040100023030 JAKA0LALANG 100,000.00
175 M RAJJAB MIR SO AB GANI.
THE JAMMU AND KASHMIR BANK LTD
0580040860005191 JAKA0KHUDWN 50,000.00
176 M RAMZAN DAR SO AB GANI DAR
THE JAMMU AND KASHMIR BANK LTD
0159040100006103 JAKA0CHEENI 100,000.00
177 M RAMZAN GANIE SO M AKRAM
THE JAMMU AND KASHMIR BANK LTD
0219040100006461 JAKA0WANPOH 50,000.00
178 M RAMZAN SHEIKH SO RUSTUM
THE JAMMU AND KASHMIR BANK LTD
0014040100301806 JAKA0EMPIRE 100,000.00
179 M RAMZAN SO GH MOHAMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0219040100018114 JAKA0WANPOH 50,000.00
180 M RAMZAN SO GH MOHAMAD MALIK
THE JAMMU AND KASHMIR BANK LTD
0472040100005340 JAKA0SAADIQ 100,000.00
181 M SALEEM MIR S.O GH NABI MIR
THE JAMMU AND KASHMIR BANK LTD
0113040100015150 JAKA0ASHAJI 100,000.00
182 M SALIM DAR SO GH RASOOL
THE JAMMU AND KASHMIR BANK LTD
0248040100015388 JAKA0PATHER 100,000.00
183 M SHAFI PARRAY SO QADIR PARRAY
THE JAMMU AND KASHMIR BANK LTD
0580040100000334 JAKA0KHUDWN 100,000.00
184 M YOUSUF DAR SO AB RAHIM DAR
THE JAMMU AND KASHMIR BANK LTD
0159040100303904 JAKA0CHEENI 100,000.00
185 M YOUSUF DAR SO GH QADIR
THE JAMMU AND KASHMIR BANK LTD
0219040100017920 JAKA0WANPOH 100,000.00
Page No:9 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
186 M YOUSUF SO MUMA SHEIKH MOCHI
THE JAMMU AND KASHMIR BANK LTD
0379040800004216 JAKA0BBNGAM 50,000.00
187 M YOUSUF WANI SO ABDULLAH
THE JAMMU AND KASHMIR BANK LTD
0243040100008263 JAKA0ZABLIP 100,000.00
188 M. AKBAR RAINA SO JAMAL
THE JAMMU AND KASHMIR BANK LTD
0772040150000686 JAKA0HAKURA 100,000.00
189 MANZOOR AHMAD DAR SO AZIZ DAR
THE JAMMU AND KASHMIR BANK LTD
0091040100019652 JAKA0BBHARA 100,000.00
190 MANZOOR AHMAD SO M IBRAHIM RESHI
THE JAMMU AND KASHMIR BANK LTD
0014040100011582 JAKA0EMPIRE 100,000.00
191 MANZOOR AHMAD SOFI SO MOHD ABDULLAH ABUD SOFI
THE JAMMU AND KASHMIR BANK LTD
0243040100010625 JAKA0ZABLIP 100,000.00
192 MOHAMMAD ABBAS SO WALI DAR
THE JAMMU AND KASHMIR BANK LTD
0113040150000310 JAKA0ASHAJI 100,000.00
193 MOHAMMAD AFZAL DAR SO M SULTAN
THE JAMMU AND KASHMIR BANK LTD
0371040150000230 JAKA0BUSANG 50,000.00
194 MOHAMMAD AFZAL SO AB AZIZ MIR
THE JAMMU AND KASHMIR BANK LTD
0219040100004120 JAKA0WANPOH 50,000.00
195 MOHAMMAD AKBER DAR SO MOHAMMAD RAMZAN DAR
THE JAMMU AND KASHMIR BANK LTD
0219040100004313 JAKA0WANPOH 100,000.00
196 MOHAMMAD ASHRAF SO GULL MOHAMMAD MIR
THE JAMMU AND KASHMIR BANK LTD
0158040100011732 JAKA0DESIRE 50,000.00
197 MOHAMMAD IQBAL SO MUMA KHANDAY
THE JAMMU AND KASHMIR BANK LTD
0232040100007557 JAKA0VERNAG 100,000.00
198 MOHAMMAD LATEEF DAR SO GAFFAR
THE JAMMU AND KASHMIR BANK LTD
0371040100003327 JAKA0BUSANG 50,000.00
199 MOHAMMAD SHAFI SO ABDUL RAHIM CHECHI
THE JAMMU AND KASHMIR BANK LTD
0158040150002009 JAKA0DESIRE 100,000.00
200 MOHAMMAD YOUSUF DAR SO AB AZIZ
THE JAMMU AND KASHMIR BANK LTD
0219040100005423 JAKA0WANPOH 100,000.00
201 MOHD AFZAL BHAT SILO AB AHAD SOFI
THE JAMMU AND KASHMIR BANK LTD
0091040100010763 JAKA0BBHARA 100,000.00
202 MOHD AFZAL BHAT SO GH HASSAN
THE JAMMU AND KASHMIR BANK LTD
0701040100000623 JAKA0ARWANI 100,000.00
203 Mohd Afzal Mir So Gaffar Mir
THE JAMMU AND KASHMIR BANK LTD
0243040100000655 JAKA0ZABLIP 100,000.00
204 MOHD AFZAL PARRA SO GH QADIR PARRAY
THE JAMMU AND KASHMIR BANK LTD
0699040100001473 JAKA0KANWAN 100,000.00
205 Mohd Akbar Shekh So Habib Shekh
THE JAMMU AND KASHMIR BANK LTD
0243040100002992 JAKA0ZABLIP 100,000.00
206 MOHD AKRAB BHAT SO GH MOHD BHAT
THE JAMMU AND KASHMIR BANK LTD
0243040150000501 JAKA0ZABLIP 100,000.00
207 MOHD AMIN CHURISAZ SO GH MOHD CHURISAZ
THE JAMMU AND KASHMIR BANK LTD
0091040100009916 JAKA0BBHARA 100,000.00
Page No:10 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
208 MOHD ANWAR SO RESHI SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0113040100008774 JAKA0ASHAJI 100,000.00
209 MOHD ASHRAF DAR SO GH.MOHD DAR
THE JAMMU AND KASHMIR BANK LTD
0091040100018042 JAKA0BBHARA 50,000.00
210 MOHD AYUB GANIE SO RAMZAN
THE JAMMU AND KASHMIR BANK LTD
0243040150000459 JAKA0ZABLIP 100,000.00
211 MOHD HUSSAIN BHAT SO GH HASSAN
THE JAMMU AND KASHMIR BANK LTD
0814040150000244 JAKA0JANGLA 100,000.00
212 MOHD IBRAHIM MISGAR SO GH HASSAN
THE JAMMU AND KASHMIR BANK LTD
0091040100028811 JAKA0BBHARA 100,000.00
213 MOHD IQBAL BHAT SO AHSAN BHAT HASSAN
THE JAMMU AND KASHMIR BANK LTD
0243040100007509 JAKA0ZABLIP 100,000.00
214 MOHD ISMAIL PARRAY SO AB AZIZ
THE JAMMU AND KASHMIR BANK LTD
0243040800000046 JAKA0ZABLIP 100,000.00
215 MOHD JABAR DAR SO MUMA
THE JAMMU AND KASHMIR BANK LTD
1224040100005241 JAKA0EZIRIP 100,000.00
216 MOHD KAHLIL HAJAM SO MOHD SUBHAN
THE JAMMU AND KASHMIR BANK LTD
0014040100097400 JAKA0EMPIRE 100,000.00
217 MOHD MAQBOOL GANIE SO ABDUL MAJID
THE JAMMU AND KASHMIR BANK LTD
0243040850000071 JAKA0ZABLIP 100,000.00
218 MOHD MAQBOOL SHAH SO GH MOHD SHAH
THE JAMMU AND KASHMIR BANK LTD
0091040100020364 JAKA0BBHARA 50,000.00
219 MOHD RAMZAN DAR SIL ALI MOHD BHAT ASUD
THE JAMMU AND KASHMIR BANK LTD
0487040100000495 JAKA0MARHMA 100,000.00
220 MOHD RAMZAN GANIE SO MOHD GANIE
THE JAMMU AND KASHMIR BANK LTD
0137040800010432 JAKA0SANGUS 100,000.00
221 MOHD RAMZAN NANGROO SO AHAD NANGROO
THE JAMMU AND KASHMIR BANK LTD
1224040100007056 JAKA0EZIRIP 100,000.00
222 MOHD SALEEM DAR SO
THE JAMMU AND KASHMIR BANK LTD
0091040100019354 JAKA0BBHARA 100,000.00
223 MOHD SALEEM KATOO SO AB KHALIQ
THE JAMMU AND KASHMIR BANK LTD
0701040150000740 JAKA0ARWANI 100,000.00
224 MOHD SHABHAN DAR SO AB. SALAM DAR
THE JAMMU AND KASHMIR BANK LTD
0091040100010099 JAKA0BBHARA 100,000.00
225 MOHD SHABHAN DAR SO AMBIR DAR
THE JAMMU AND KASHMIR BANK LTD
0487040860000020 JAKA0MARHMA 100,000.00
226 MOHD SULTAN NAJAR SO GH MOHD NAZAR
THE JAMMU AND KASHMIR BANK LTD
0243040800000530 JAKA0ZABLIP 100,000.00
227 MOHD YASEEN DAR SO GH NABI DAR
THE JAMMU AND KASHMIR BANK LTD
0487040800002190 JAKA0MARHMA 100,000.00
228 MOHD YOUSUF BHAT SO RAMA BHAT
THE JAMMU AND KASHMIR BANK LTD
0470040150000180 JAKA0LALANG 100,000.00
229 MOHD YOUSUF DAR SO HABIB
THE JAMMU AND KASHMIR BANK LTD
0243040100009076 JAKA0ZABLIP 100,000.00
Page No:11 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
230 MOHD YOUSUF LONE SO AB GANI
THE JAMMU AND KASHMIR BANK LTD
0161040150000706 JAKA0BUBBLE 100,000.00
231 MOHD YOUSUF SOFI SO ALI MOHD
THE JAMMU AND KASHMIR BANK LTD
0243040100008418 JAKA0ZABLIP 100,000.00
232 MOHD YOUSUF TEELI SO KHALIQ
THE JAMMU AND KASHMIR BANK LTD
1224040100006177 JAKA0EZIRIP 50,000.00
233 Mohd. Ashraf Magray So Gh.Rasool Magray
THE JAMMU AND KASHMIR BANK LTD
0091040100021843 JAKA0BBHARA 100,000.00
234 Mohd. Yaqoob Malik So Gh. Rasool
THE JAMMU AND KASHMIR BANK LTD
0701040100000637 JAKA0ARWANI 100,000.00
235 Mohd. Yousif Wani So Ab Aziz Wani
THE JAMMU AND KASHMIR BANK LTD
0701040100000136 JAKA0ARWANI 100,000.00
236 Mohd. Yousuf Najar So Mohd. Ibrahim Najar
THE JAMMU AND KASHMIR BANK LTD
0701040100000257 JAKA0ARWANI 100,000.00
237 MST AZI Begum WO LATE GH.HASSAN KHAN
THE JAMMU AND KASHMIR BANK LTD
0243040100004530 JAKA0ZABLIP 100,000.00
238 MST HALEEMA BAIGAM WO AB.RAHEEM GANIE
THE JAMMU AND KASHMIR BANK LTD
0243040150000470 JAKA0ZABLIP 100,000.00
239 MST HAMIDA DO AB KHALIQ NAJJAR
THE JAMMU AND KASHMIR BANK LTD
0219040150000955 JAKA0WANPOH 50,000.00
240 MST KHATI WO LATE MUMA LONE
THE JAMMU AND KASHMIR BANK LTD
0091040100015245 JAKA0BBHARA 100,000.00
241 MST Raja Wo Sonaullah Bhat
THE JAMMU AND KASHMIR BANK LTD
0243040100004693 JAKA0ZABLIP 100,000.00
242 MST. Saja wo Late Khazir Mohd. Naikoo
THE JAMMU AND KASHMIR BANK LTD
0243040800000057 JAKA0ZABLIP 100,000.00
243 Mst.Jana Wo Late Mohd.Ismail Parray
THE JAMMU AND KASHMIR BANK LTD
0243040100007024 JAKA0ZABLIP 100,000.00
244 MUKHTAR AH GANIE SO AB REHMAN
THE JAMMU AND KASHMIR BANK LTD
0243040800000026 JAKA0ZABLIP 100,000.00
245 MUKHTAR AHMAD BHAT SO LASSA BHAT
THE JAMMU AND KASHMIR BANK LTD
0159040100005695 JAKA0CHEENI 100,000.00
246 MUMA SOFI SO JAMAL SOFI
THE JAMMU AND KASHMIR BANK LTD
0243040100011012 JAKA0ZABLIP 100,000.00
247 MUSHTAQ AHMAD DALAL SO GH NABI DALAL
THE JAMMU AND KASHMIR BANK LTD
0472040100014099 JAKA0SAADIQ 100,000.00
248 MUSHTAQ AHMAD DAR SO QADIR
THE JAMMU AND KASHMIR BANK LTD
0371040120000008 JAKA0BUSANG 100,000.00
249 MUSHTAQ AHMAD SHEIKH SO AB GANI SHEIKH MOOCHI
THE JAMMU AND KASHMIR BANK LTD
0091040800000624 JAKA0BBHARA 100,000.00
250 MUSHTAQ AHMAD SHEIKH SO SUNAULLAH
THE JAMMU AND KASHMIR BANK LTD
0014040100301387 JAKA0EMPIRE 100,000.00
251 MUSHTAQ AHMAD SO GAFFAR BHAT
THE JAMMU AND KASHMIR BANK LTD
0219040100017295 JAKA0WANPOH 50,000.00
Page No:12 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
252 MUSHTAQ AHMAD SO GUL MOHAMMAD MIR
THE JAMMU AND KASHMIR BANK LTD
0379040100004775 JAKA0BBNGAM 100,000.00
253 MUZAFFAR AHMAD SO GH NABI NAJJAR
THE JAMMU AND KASHMIR BANK LTD
0470040100027367 JAKA0LALANG 100,000.00
254 MUZAFFAR AHMAD TANTRAY SO ABDUL REHMAN
THE JAMMU AND KASHMIR BANK LTD
0219040100015671 JAKA0WANPOH 100,000.00
255 NAZIR AH NAJAR SO GH. RASOOL
THE JAMMU AND KASHMIR BANK LTD
0091040150000164 JAKA0BBHARA 100,000.00
256 NAZIR AH NANGROO SILO ALI MOHD MIR
THE JAMMU AND KASHMIR BANK LTD
1224040800000844 JAKA0EZIRIP 100,000.00
257 Nazir Ah. Dar So Mohd. Subhan Dar
THE JAMMU AND KASHMIR BANK LTD
0701040860000102 JAKA0ARWANI 100,000.00
258 NAZIR AHMAD BHAT SO AB SALAM
THE JAMMU AND KASHMIR BANK LTD
0219040800015806 JAKA0WANPOH 100,000.00
259 NAZIR AHMAD BHAT SO GH MOHIUDIN
THE JAMMU AND KASHMIR BANK LTD
0091040100011159 JAKA0BBHARA 100,000.00
260 NAZIR AHMAD BHAT SO GH RASOOL BHAT
THE JAMMU AND KASHMIR BANK LTD
0091040100010130 JAKA0BBHARA 100,000.00
261 Nazir Ahmad Bhat So Gh. Nabi Bhat
THE JAMMU AND KASHMIR BANK LTD
0701040150000102 JAKA0ARWANI 100,000.00
262 Nazir Ahmad Chadroo So Mohd. Ahsan Chadroo
THE JAMMU AND KASHMIR BANK LTD
0701040100000269 JAKA0ARWANI 100,000.00
263 NAZIR AHMAD DAR SO MOHAMMAD SULTAN .
THE JAMMU AND KASHMIR BANK LTD
0091040100028434 JAKA0BBHARA 50,000.00
264 NAZIR AHMAD SHEIKH SO GH RASOOL
THE JAMMU AND KASHMIR BANK LTD
0219040100015505 JAKA0WANPOH 50,000.00
265 NAZIR AHMAD SHEIKH SO SUBHAN SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0642040100001510 JAKA0NGSHAN 50,000.00
266 NAZIR AHMAD WAGAY SILO KHALIK SOFI
THE JAMMU AND KASHMIR BANK LTD
0243040800000822 JAKA0ZABLIP 100,000.00
267 NAZIR AHMAD WAGAY SO AMA WAGAY
THE JAMMU AND KASHMIR BANK LTD
0403040860001630 JAKA0SAKHIE 100,000.00
268 NAZIR SO AB AZIZ KHAN
THE JAMMU AND KASHMIR BANK LTD
0574040100001034 JAKA0KHERBL 50,000.00
269 NISAR AHMAD BHAT SO GH MOHD BHAT
THE JAMMU AND KASHMIR BANK LTD
0243040100011897 JAKA0ZABLIP 100,000.00
270 NISAR AHMAD BHAT SO RAMA BHAT
THE JAMMU AND KASHMIR BANK LTD
0091040100017847 JAKA0BBHARA 100,000.00
271 NISAR AHMAD DAR SO AB REHMAN
THE JAMMU AND KASHMIR BANK LTD
0219040800014174 JAKA0WANPOH 100,000.00
272 NISAR AHMAD DAR SO M RAMZAN DAR
THE JAMMU AND KASHMIR BANK LTD
0014040100097364 JAKA0EMPIRE 100,000.00
273 NISAR AHMAD SHEIKH SO MOHD YOUSUF
THE JAMMU AND KASHMIR BANK LTD
0161040150000703 JAKA0BUBBLE 100,000.00
274 NOR MOHAMMAD SO AMA AHANGER
THE JAMMU AND KASHMIR BANK LTD
0159040150000395 JAKA0CHEENI 100,000.00
Page No:13 / 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12144236487E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
275 RASHIDA DO M RAMZAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0219040100018548 JAKA0WANPOH 50,000.00
276 REHMAN SHEIKH SILO AMA ITOO
THE JAMMU AND KASHMIR BANK LTD
0158040100007838 JAKA0DESIRE 100,000.00
277 REYAZ AHMAD SO SAIFULLAH LONE
THE JAMMU AND KASHMIR BANK LTD
0161040150000681 JAKA0BUBBLE 100,000.00
278 RIYAZ AHMAD MALIK SO RAHMAN
THE JAMMU AND KASHMIR BANK LTD
0772040150000674 JAKA0HAKURA 100,000.00
279 SAJAD AH. SHEIKH SO BASHIR AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0091040100028552 JAKA0BBHARA 100,000.00
280 SAJAD AHMAD AHANGER SO GH MOHIUDIN
THE JAMMU AND KASHMIR BANK LTD
0161040100017483 JAKA0BUBBLE 100,000.00
281 SARA BANOO WO LATE AKRAM SJHEIKH
THE JAMMU AND KASHMIR BANK LTD
1224040860000198 JAKA0EZIRIP 100,000.00
282 SARA BEGUM WO AHAD MALIK
THE JAMMU AND KASHMIR BANK LTD
0158040100003794 JAKA0DESIRE 50,000.00
283 Shahzad Ah. Khar So Abdul Rehman Khar
THE JAMMU AND KASHMIR BANK LTD
0308040100007930 JAKA0IMMAMS 100,000.00
284 SHEERAZ AHMAD SO ALI MOHAMMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0219040100016161 JAKA0WANPOH 100,000.00
285 SHOWKAT AH. GANIE SO GH HASSAN GANIE
THE JAMMU AND KASHMIR BANK LTD
0091040100019877 JAKA0BBHARA 100,000.00
286 SHOWKAT AHMAD GANIE SO HASSAN GANIE
THE JAMMU AND KASHMIR BANK LTD
0137040800014545 JAKA0SANGUS 100,000.00
287 SHOWKAT AHMAD SHEIKH SO AB. GANI SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0772040150000682 JAKA0HAKURA 100,000.00
288 SHOWKAT AHMAD SO RAMZAN DIN
THE JAMMU AND KASHMIR BANK LTD
0159040150000397 JAKA0CHEENI 50,000.00
289 TAWSEEF SO GH RASOOL SHALA
THE JAMMU AND KASHMIR BANK LTD
0091040150000194 JAKA0BBHARA 33,334.00
290 Umar Faisal Badam So Aziz Badam
THE JAMMU AND KASHMIR BANK LTD
0243040100006065 JAKA0ZABLIP 100,000.00
291 ZAINA BEGUM WO LATE ALI MOHD
THE JAMMU AND KASHMIR BANK LTD
0159040100304703 JAKA0CHEENI 50,000.00
292 ZARIFA WO LATE GULL SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0091040800001353 JAKA0BBHARA 50,000.00
Total Amount(Rs) 26850000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
