PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 01 Jan 2015 Payment Advice No.: C01150017268E Advice Print Date : 01 Jan 2015 PAN No. : TAN No.: Note For Branch: Bank's PFMS Nodal Officer: Mr. Nitin Panandikar 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) [#402] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA. Bank Account No. 34439417785 Total Amount of Debit : Rs 27500000.00 (Amount in words : Two Hundred Seventy-Five Lac ) Batch No. C01150017268E 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 C01150017268E 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 : 402 Amount (in Rs.) : 27500000.00 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 / 18
Transcript
PFMS Generated DBT Payment Advice/Authority
Approval date in PFMS: 01 Jan 2015 Payment Advice No.: C01150017268E
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) [#402] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA.
Bank Account No. 34439417785 Total Amount of Debit : Rs 27500000.00
(Amount in words : Two Hundred Seventy-Five Lac ) Batch No. C01150017268E
Mobile No - ______________________ Mobile No - ______________________
To,
National Disaster Management Authority
Ref: Account No. 34439417785
Payment Advice Number C01150017268E
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 : 402 Amount (in Rs.) : 27500000.00
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 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
1 1. MOHD. ASHRAF WANI 2. ABDUL RASHID WANI
THE JAMMU AND KASHMIR BANK LTD
0455040100002829 JAKA0EMUNDA 100,000.00
2 1.TAJA BEGUM 2.MOHD IQBAL BHAT
THE JAMMU AND KASHMIR BANK LTD
0814040150000323 JAKA0JANGLA 100,000.00
3 AASHIQ HUSSAIN SHAH
THE JAMMU AND KASHMIR BANK LTD
0091040100028409 JAKA0BBHARA 50,000.00
4 AB AZIZ DAR THE JAMMU AND KASHMIR BANK LTD
0487040100001932 JAKA0MARHMA 50,000.00
5 AB GANI DAR THE JAMMU AND KASHMIR BANK LTD
0701040100001314 JAKA0ARWANI 100,000.00
6 AB GANI NAJAR SO AB SALAM NAJAR
THE JAMMU AND KASHMIR BANK LTD
0219040100016659 JAKA0WANPOH 50,000.00
7 AB GANI SHEIKH THE JAMMU AND KASHMIR BANK LTD
0171040100012254 JAKA0LARKIP 100,000.00
8 AB GANIE WAGAY THE JAMMU AND KASHMIR BANK LTD
0243040100009083 JAKA0ZABLIP 100,000.00
9 AB HAMEED HAJAM THE JAMMU AND KASHMIR BANK LTD
0701040100000204 JAKA0ARWANI 100,000.00
10 AB HAMID KHANDAY THE JAMMU AND KASHMIR BANK LTD
0091040100020043 JAKA0BBHARA 50,000.00
11 AB KHALIQ BHAT SO GH AHMED
THE JAMMU AND KASHMIR BANK LTD
0243040100003049 JAKA0ZABLIP 100,000.00
12 AB KHALIQ GANAI THE JAMMU AND KASHMIR BANK LTD
0701040100001173 JAKA0ARWANI 100,000.00
13 AB MAJEED KHOKER THE JAMMU AND KASHMIR BANK LTD
0692040800006740 JAKA0VAILOO 50,000.00
14 AB MAJEED SHAH THE JAMMU AND KASHMIR BANK LTD
0487040100000379 JAKA0MARHMA 50,000.00
15 AB MAJID SHEIKH RO NEW COLONY HAZRATBAL
THE JAMMU AND KASHMIR BANK LTD
0113040100005123 JAKA0ASHAJI 100,000.00
16 AB RASHEED DAR SO. AB GAFFAR
THE JAMMU AND KASHMIR BANK LTD
0243040100002863 JAKA0ZABLIP 100,000.00
17 AB RASHEED LONE SO MOHD RAMZAN LONE
THE JAMMU AND KASHMIR BANK LTD
0243040100002174 JAKA0ZABLIP 33,333.00
18 AB RASHID HAJAM THE JAMMU AND KASHMIR BANK LTD
0487040100000143 JAKA0MARHMA 33,334.00
19 AB RASHID LOHAR THE JAMMU AND KASHMIR BANK LTD
0701040860000008 JAKA0ARWANI 100,000.00
20 AB RASHID PANDITH DUPLICATESUF
THE JAMMU AND KASHMIR BANK LTD
0243040100001760 JAKA0ZABLIP 25,000.00
21 AB RASHID SHAH THE JAMMU AND KASHMIR BANK LTD
0091040100014093 JAKA0BBHARA 100,000.00
22 AB REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD
0243040150000451 JAKA0ZABLIP 50,000.00
23 AB REHMAN GANIE THE JAMMU AND KASHMIR BANK LTD
0243040800000646 JAKA0ZABLIP 50,000.00
24 AB REHMAN SHAH THE JAMMU AND KASHMIR BANK LTD
0487040100002092 JAKA0MARHMA 50,000.00
Page No:2 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
25 AB SALAM DAR THE JAMMU AND KASHMIR BANK LTD
0701040100000598 JAKA0ARWANI 50,000.00
26 AB.AZIZ LONE SO GH MOHAMMAD LONE
THE JAMMU AND KASHMIR BANK LTD
0243040100006677 JAKA0ZABLIP 50,000.00
27 AB.RASHID GANIE SO GH.HASSAN GANIE
THE JAMMU AND KASHMIR BANK LTD
0243040100006187 JAKA0ZABLIP 100,000.00
28 ABDUK RASHID MALIK THE JAMMU AND KASHMIR BANK LTD
0014040100091559 JAKA0EMPIRE 50,000.00
29 ABDUL AZIZ DAR THE JAMMU AND KASHMIR BANK LTD
0701040150000812 JAKA0ARWANI 100,000.00
30 ABDUL AZIZ KHAN THE JAMMU AND KASHMIR BANK LTD
0701040150000635 JAKA0ARWANI 50,000.00
31 ABDUL AZIZ SHEIKH THE JAMMU AND KASHMIR BANK LTD
0171040100014623 JAKA0LARKIP 100,000.00
32 ABDUL GAFFAR WANI THE JAMMU AND KASHMIR BANK LTD
0814040100000193 JAKA0JANGLA 50,000.00
33 ABDUL GANI BHAT SO GH RASOOL BHAT
THE JAMMU AND KASHMIR BANK LTD
0219040100018547 JAKA0WANPOH 100,000.00
34 ABDUL GANI BHAT. SO MOHD SULTAN BHAT.
THE JAMMU AND KASHMIR BANK LTD
0219040100012612 JAKA0WANPOH 50,000.00
35 ABDUL HAMEED GANIE
THE JAMMU AND KASHMIR BANK LTD
0091040150000266 JAKA0BBHARA 50,000.00
36 ABDUL HAMID KRAIPAK
THE JAMMU AND KASHMIR BANK LTD
0161040100013778 JAKA0BUBBLE 50,000.00
37 ABDUL KHALIQ MIR THE JAMMU AND KASHMIR BANK LTD
0091040150000283 JAKA0BBHARA 100,000.00
38 ABDUL MAJEED BODHA SO ABDUL KHALIQ BODHA
THE JAMMU AND KASHMIR BANK LTD
0159040150000405 JAKA0CHEENI 100,000.00
39 ABDUL MAJEED GILKAR
THE JAMMU AND KASHMIR BANK LTD
0014040100097034 JAKA0EMPIRE 100,000.00
40 ABDUL MAJEED LONE THE JAMMU AND KASHMIR BANK LTD
1224040100003786 JAKA0EZIRIP 50,000.00
41 ABDUL MAJEED SHEROO
THE JAMMU AND KASHMIR BANK LTD
0232040100009182 JAKA0VERNAG 100,000.00
42 ABDUL RASHEED DAR THE JAMMU AND KASHMIR BANK LTD
0470040150000215 JAKA0LALANG 50,000.00
43 ABDUL RASHEED GANIE
THE JAMMU AND KASHMIR BANK LTD
0701040150000984 JAKA0ARWANI 100,000.00
44 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD
0091040150000200 JAKA0BBHARA 50,000.00
45 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD
1224040100006948 JAKA0EZIRIP 33,333.00
46 ABDUL RASHID SOFI THE JAMMU AND KASHMIR BANK LTD
0243040100009857 JAKA0ZABLIP 50,000.00
47 ABDUL RAZAK WAGAY THE JAMMU AND KASHMIR BANK LTD
0014040100004826 JAKA0EMPIRE 100,000.00
48 ABDUL REHMAN WAR THE JAMMU AND KASHMIR BANK LTD
0701040800000446 JAKA0ARWANI 50,000.00
Page No:3 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
49 ABDUL SALAM CHOPAN
THE JAMMU AND KASHMIR BANK LTD
0403040860001061 JAKA0SAKHIE 100,000.00
50 AFROZ AHMAD KUCHAY
THE JAMMU AND KASHMIR BANK LTD
0371040150000238 JAKA0BUSANG 50,000.00
51 AHAD GANAIE THE JAMMU AND KASHMIR BANK LTD
0701040150001083 JAKA0ARWANI 50,000.00
52 AIJAZ AHMAD DARSAROO
THE JAMMU AND KASHMIR BANK LTD
0091040100008316 JAKA0BBHARA 50,000.00
53 AIJAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD
0487040100004421 JAKA0MARHMA 50,000.00
54 AJAZ AHMAD SOFI SO MOHD.ISMIAL SOFIEM
THE JAMMU AND KASHMIR BANK LTD
0243040100006359 JAKA0ZABLIP 50,000.00
55 ALAADIN BIMLA SO GH MOHD BIMLA
THE JAMMU AND KASHMIR BANK LTD
0111040860001179 JAKA0KOOKER 100,000.00
56 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD
0091040100021573 JAKA0BBHARA 50,000.00
57 ALI MOHD GANIE SO MOME GANIE
THE JAMMU AND KASHMIR BANK LTD
0243040100004076 JAKA0ZABLIP 100,000.00
58 ALI MOHD LONE THE JAMMU AND KASHMIR BANK LTD
0243040100007133 JAKA0ZABLIP 50,000.00
59 ALI MOHD.DAR THE JAMMU AND KASHMIR BANK LTD
0243040100007842 JAKA0ZABLIP 50,000.00
60 ARSHID AHMAD DHOBI
THE JAMMU AND KASHMIR BANK LTD
0219040800015452 JAKA0WANPOH 100,000.00
61 ASHAQ HUSSAIN ALLAIE.
THE JAMMU AND KASHMIR BANK LTD
0219040100011201 JAKA0WANPOH 50,000.00
62 ASHIQ HUSSAIN BAND THE JAMMU AND KASHMIR BANK LTD
1224040100007327 JAKA0EZIRIP 33,334.00
63 BASHIR AH HAJAM THE JAMMU AND KASHMIR BANK LTD
0487040800004937 JAKA0MARHMA 33,334.00
64 BASHIR AHMAD ALLAIE SO AB RAHMAN ALLAIE
THE JAMMU AND KASHMIR BANK LTD
0219040800016144 JAKA0WANPOH 100,000.00
65 BASHIR AHMAD BHAT SO AB.RASHID BHAT
THE JAMMU AND KASHMIR BANK LTD
0243040100006125 JAKA0ZABLIP 100,000.00
66 BASHIR AHMAD BUTT THE JAMMU AND KASHMIR BANK LTD
0701040150000909 JAKA0ARWANI 50,000.00
67 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0487040100002790 JAKA0MARHMA 100,000.00
68 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0701040150001039 JAKA0ARWANI 100,000.00
69 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0091040100019659 JAKA0BBHARA 100,000.00
70 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
1224040100000162 JAKA0EZIRIP 100,000.00
71 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0814040150000252 JAKA0JANGLA 50,000.00
72 BASHIR AHMAD GILKAR
THE JAMMU AND KASHMIR BANK LTD
0014040100097584 JAKA0EMPIRE 100,000.00
Page No:4 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
73 BASHIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD
1224040100008573 JAKA0EZIRIP 33,333.00
74 BASHIR AHMAD MAKROO
THE JAMMU AND KASHMIR BANK LTD
0701040860000023 JAKA0ARWANI 50,000.00
75 BASHIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD
0158040800012897 JAKA0DESIRE 50,000.00
76 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD
0701040860000164 JAKA0ARWANI 100,000.00
77 BASHIR AHMAD MOCHEESHEIKH
THE JAMMU AND KASHMIR BANK LTD
0487040800003030 JAKA0MARHMA 100,000.00
78 BASHIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD
0014040100015602 JAKA0EMPIRE 50,000.00
79 BASHIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD
0243040100010629 JAKA0ZABLIP 50,000.00
80 BASHIR AHMED BUTT SO MOHD SULTAN BUTT
THE JAMMU AND KASHMIR BANK LTD
0449040120008479 JAKA0EXDODA 50,000.00
81 BASHIR AHMED DAR THE JAMMU AND KASHMIR BANK LTD
0243040100002253 JAKA0ZABLIP 100,000.00
82 BASHIR AHMED LONE THE JAMMU AND KASHMIR BANK LTD
0243040100003890 JAKA0ZABLIP 100,000.00
83 BASHIR AHMED SHAH THE JAMMU AND KASHMIR BANK LTD
0091040100001702 JAKA0BBHARA 100,000.00
84 BASHIR AHMMAD BASOO
THE JAMMU AND KASHMIR BANK LTD
0091040100013417 JAKA0BBHARA 100,000.00
85 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0091040150000196 JAKA0BBHARA 33,333.00
86 BILAL AHMAD MATTOO
THE JAMMU AND KASHMIR BANK LTD
0349040100032068 JAKA0DOCTOR 50,000.00
87 BILAL AHMAD PANDITH B
THE JAMMU AND KASHMIR BANK LTD
0243040100000734 JAKA0ZABLIP 25,000.00
88 BILAL AHMAD WANIDUPLICATE PASSBOOK
THE JAMMU AND KASHMIR BANK LTD
1224040100003815 JAKA0EZIRIP 100,000.00
89 BILAL AHMED ZARGAR THE JAMMU AND KASHMIR BANK LTD
0014040100093212 JAKA0EMPIRE 50,000.00
90 DANISH AKHTER THE JAMMU AND KASHMIR BANK LTD
0091040150000247 JAKA0BBHARA 50,000.00
91 DUP P.B TAJA WO GH QADIR PARRAY
THE JAMMU AND KASHMIR BANK LTD
0580040800002794 JAKA0KHUDWN 100,000.00
92 FAROOQ AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0487040100003343 JAKA0MARHMA 50,000.00
93 FAROOQ AHAMAD KADOO
THE JAMMU AND KASHMIR BANK LTD
0014040100016155 JAKA0EMPIRE 33,333.00
94 FAROOQ AHAMMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0091040100020247 JAKA0BBHARA 50,000.00
95 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0091040100021703 JAKA0BBHARA 100,000.00
96 FAROOQ AHMAD GANAI
THE JAMMU AND KASHMIR BANK LTD
0091040100005208 JAKA0BBHARA 50,000.00
Page No:5 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
97 FAROOQ AHMAD GANIE
THE JAMMU AND KASHMIR BANK LTD
0243040100007658 JAKA0ZABLIP 50,000.00
98 FAROOQ AHMAD MAKROO
THE JAMMU AND KASHMIR BANK LTD
0701040860000012 JAKA0ARWANI 50,000.00
99 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD
0159040150000409 JAKA0CHEENI 33,334.00
100 FAROOQ AHMAD MOCHI
THE JAMMU AND KASHMIR BANK LTD
0772040150000675 JAKA0HAKURA 100,000.00
101 FAROOQ AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0371040100003560 JAKA0BUSANG 100,000.00
102 FAROOQ AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0436040100008931 JAKA0SKANIL 50,000.00
103 FAROOQ AHMAD WAGAY
THE JAMMU AND KASHMIR BANK LTD
0014040100097252 JAKA0EMPIRE 100,000.00
104 FATEH MOHAMMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0772040150000676 JAKA0HAKURA 100,000.00
105 FAYAZ AHMAD ALLIE THE JAMMU AND KASHMIR BANK LTD
0487040100003035 JAKA0MARHMA 50,000.00
106 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0487040800004051 JAKA0MARHMA 33,333.00
107 FAYAZ AHMAD DAR SIL AB GAFFAR KHANDAY
THE JAMMU AND KASHMIR BANK LTD
0219040150000635 JAKA0WANPOH 100,000.00
108 FAYAZ AHMAD DAR SO AB SALAM DAR
THE JAMMU AND KASHMIR BANK LTD
0111040100014922 JAKA0KOOKER 50,000.00
109 FAYAZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD
0472040100006802 JAKA0SAADIQ 50,000.00
110 FAYAZ AHMAD PUNOO
THE JAMMU AND KASHMIR BANK LTD
0091040100006476 JAKA0BBHARA 100,000.00
111 FAYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD
0814040100000192 JAKA0JANGLA 50,000.00
112 FEROZ AHMAD RATHER
THE JAMMU AND KASHMIR BANK LTD
0701040150000697 JAKA0ARWANI 100,000.00
113 FIRDOUS AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0091040100005372 JAKA0BBHARA 50,000.00
114 FIRDOUS AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0759040150000131 JAKA0WANDAL 50,000.00
115 FIROZA AKHTER THE JAMMU AND KASHMIR BANK LTD
0161040150000712 JAKA0BUBBLE 100,000.00
116 GH HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD
0091040100017602 JAKA0BBHARA 50,000.00
117 GH HASSAN DAR SO. GH AHMAD
THE JAMMU AND KASHMIR BANK LTD
0243040100002387 JAKA0ZABLIP 50,000.00
118 GH HASSAN PARREY ZAN SHAH
THE JAMMU AND KASHMIR BANK LTD
0243040100005604 JAKA0ZABLIP 100,000.00
119 GH MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD
0701040150000972 JAKA0ARWANI 50,000.00
120 GH MOHAMMAD HAJAM
THE JAMMU AND KASHMIR BANK LTD
0487040800004930 JAKA0MARHMA 33,333.00
Page No:6 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
121 GH MOHAMMAD KHANDAY
THE JAMMU AND KASHMIR BANK LTD
0091040150000158 JAKA0BBHARA 50,000.00
122 GH MOHD GANIE THE JAMMU AND KASHMIR BANK LTD
0701040150000749 JAKA0ARWANI 100,000.00
123 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD
1224040100000975 JAKA0EZIRIP 33,333.00
124 GH MOHD GANIE THE JAMMU AND KASHMIR BANK LTD
0091040100019690 JAKA0BBHARA 100,000.00
125 GH MOHD MATTOO THE JAMMU AND KASHMIR BANK LTD
0219040109999306 JAKA0WANPOH 50,000.00
126 GH MOHIUDDIN BHAT THE JAMMU AND KASHMIR BANK LTD
0487040800004933 JAKA0MARHMA 50,000.00
127 GH MOHIUDDIN DAR THE JAMMU AND KASHMIR BANK LTD
0219040100009138 JAKA0WANPOH 100,000.00
128 GH NABI DAR THE JAMMU AND KASHMIR BANK LTD
0091040100012722 JAKA0BBHARA 50,000.00
129 GH NABI MALIK THE JAMMU AND KASHMIR BANK LTD
0159040100007827 JAKA0CHEENI 100,000.00
130 GH NABI SHEAIKH THE JAMMU AND KASHMIR BANK LTD
0219040800014132 JAKA0WANPOH 50,000.00
131 GH QADIR BHAT DUPLICATE PASSBOOK
THE JAMMU AND KASHMIR BANK LTD
0017040100022668 JAKA0QAZIGD 100,000.00
132 GH QADIR DAR THE JAMMU AND KASHMIR BANK LTD
0472040800000425 JAKA0SAADIQ 100,000.00
133 GH QADIR GANIE THE JAMMU AND KASHMIR BANK LTD
0243020100000040 JAKA0ZABLIP 100,000.00
134 GH QADIR GILKAR SO AB GANI
THE JAMMU AND KASHMIR BANK LTD
0243040100000906 JAKA0ZABLIP 50,000.00
135 GH QADIR MIR THE JAMMU AND KASHMIR BANK LTD
0159040850000003 JAKA0CHEENI 50,000.00
136 GH RASOOL ALLIE THE JAMMU AND KASHMIR BANK LTD
0487040100002050 JAKA0MARHMA 100,000.00
137 GH RASOOL DAR THE JAMMU AND KASHMIR BANK LTD
1224040150000193 JAKA0EZIRIP 50,000.00
138 GH. HASSAN GANAI THE JAMMU AND KASHMIR BANK LTD
0091040100020381 JAKA0BBHARA 100,000.00
139 GH. NABI DAR THE JAMMU AND KASHMIR BANK LTD
0470040100021802 JAKA0LALANG 50,000.00
140 GH. NABI PARRAY THE JAMMU AND KASHMIR BANK LTD
0470040100027362 JAKA0LALANG 50,000.00
141 GH.HASSAN KHOKHER THE JAMMU AND KASHMIR BANK LTD
0160040800002528 JAKA0LARNOO 50,000.00
142 GH.MOHD GANIE THE JAMMU AND KASHMIR BANK LTD
0243040100005924 JAKA0ZABLIP 50,000.00
143 GH.MOHD.DAR SO AB.AZIZ DAR
THE JAMMU AND KASHMIR BANK LTD
0243040100006449 JAKA0ZABLIP 50,000.00
144 GH.MOHI.UD.DIN.DAR THE JAMMU AND KASHMIR BANK LTD
0110040100003970 JAKA0MOVING 33,333.00
Page No:7 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
145 GH.MOHIDEEN AHANGAR SO AMA AHANGAR
THE JAMMU AND KASHMIR BANK LTD
0243040100006874 JAKA0ZABLIP 50,000.00
146 GHULAM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0014040100097369 JAKA0EMPIRE 50,000.00
147 GHULAM AHMAD GANAI
THE JAMMU AND KASHMIR BANK LTD
0091040100003576 JAKA0BBHARA 50,000.00
148 GHULAM GANIE THE JAMMU AND KASHMIR BANK LTD
0701040150000704 JAKA0ARWANI 100,000.00
149 GHULAM HASAN DAR THE JAMMU AND KASHMIR BANK LTD
0759040150000406 JAKA0WANDAL 100,000.00
150 GHULAM HASSAN amp MOHD JABBAR
THE JAMMU AND KASHMIR BANK LTD
0243040100003846 JAKA0ZABLIP 100,000.00
151 GHULAM HASSAN BHAT AIMA
THE JAMMU AND KASHMIR BANK LTD
0487020450000322 JAKA0MARHMA 100,000.00
152 GHULAM HASSAN BHAT amp NAZIR AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
1224040100010048 JAKA0EZIRIP 100,000.00
153 GHULAM HASSAN SHAH
THE JAMMU AND KASHMIR BANK LTD
0243040100004626 JAKA0ZABLIP 50,000.00
154 GHULAM MOHAMMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0701040150000844 JAKA0ARWANI 100,000.00
155 GHULAM MOHAMMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0091040150000291 JAKA0BBHARA 100,000.00
156 GHULAM MOHAMMAD KHURDA
THE JAMMU AND KASHMIR BANK LTD
0014040100097495 JAKA0EMPIRE 50,000.00
157 GHULAM MOHAMMAD SHAIR GOGAR WAGAY
THE JAMMU AND KASHMIR BANK LTD
0014040100096649 JAKA0EMPIRE 100,000.00
158 GHULAM MOHAMMAD SHIEKH MOCHI
THE JAMMU AND KASHMIR BANK LTD
0111040150001865 JAKA0KOOKER 50,000.00
159 GHULAM MOHD HAJAM
THE JAMMU AND KASHMIR BANK LTD
0243040100011263 JAKA0ZABLIP 50,000.00
160 GHULAM MOHIDIN KHANDAY
THE JAMMU AND KASHMIR BANK LTD
0219040100008431 JAKA0WANPOH 50,000.00
161 GHULAM QADIR AHANGAR
THE JAMMU AND KASHMIR BANK LTD
0371040150000441 JAKA0BUSANG 100,000.00
162 GHULAM QADIR SOFI THE JAMMU AND KASHMIR BANK LTD
0371040150000266 JAKA0BUSANG 100,000.00
163 GHULAM RASOOL DAR THE JAMMU AND KASHMIR BANK LTD
0814040150000251 JAKA0JANGLA 50,000.00
164 GHULAM RASOOL HAROO
THE JAMMU AND KASHMIR BANK LTD
0014040100097609 JAKA0EMPIRE 50,000.00
165 GHULAM RASOOL SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0232040150000524 JAKA0VERNAG 100,000.00
166 GULL MOHD BHAT THE JAMMU AND KASHMIR BANK LTD
0158040100009600 JAKA0DESIRE 33,333.00
Page No:8 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
167 GULL MOHD BHAT SO GH QADIR BHAT
THE JAMMU AND KASHMIR BANK LTD
0243040100004095 JAKA0ZABLIP 100,000.00
168 GULL MOHD MOCHI THE JAMMU AND KASHMIR BANK LTD
0717040150000383 JAKA0PANZAT 100,000.00
169 GULL MOHD WANI SO AB GANI WANI
THE JAMMU AND KASHMIR BANK LTD
0160040150000631 JAKA0LARNOO 50,000.00
170 GULL MOHD.HAJAM THE JAMMU AND KASHMIR BANK LTD
0243040800007186 JAKA0ZABLIP 50,000.00
171 GULLA GANIE THE JAMMU AND KASHMIR BANK LTD
0243040100004469 JAKA0ZABLIP 50,000.00
172 GULSHAN BANOO WO BASHIR AHMAD MALIK
THE JAMMU AND KASHMIR BANK LTD
0243040800000619 JAKA0ZABLIP 100,000.00
173 GULSHANA THE JAMMU AND KASHMIR BANK LTD
0243040100008080 JAKA0ZABLIP 33,334.00
174 GULSHANA AKHTER THE JAMMU AND KASHMIR BANK LTD
0487040100004433 JAKA0MARHMA 50,000.00
175 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0371040150000226 JAKA0BUSANG 50,000.00
176 GULZAR AHMAD GANAI
THE JAMMU AND KASHMIR BANK LTD
0701040150000757 JAKA0ARWANI 100,000.00
177 GULZAR AHMAD GANIE
THE JAMMU AND KASHMIR BANK LTD
0137040100010895 JAKA0SANGUS 100,000.00
178 GULZAR AHMAD KHANDAY
THE JAMMU AND KASHMIR BANK LTD
0219040800015255 JAKA0WANPOH 100,000.00
179 GULZAR AHMAD SHAH AND AB RASHID SHAH
THE JAMMU AND KASHMIR BANK LTD
0371040150000207 JAKA0BUSANG 100,000.00
180 GULZAR AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0436040150000922 JAKA0SKANIL 50,000.00
181 GULZAR AHMAD WANI AND ABDUL GANI WANI
THE JAMMU AND KASHMIR BANK LTD
1224040100010036 JAKA0EZIRIP 100,000.00
182 GULZAR AHMAD WAR THE JAMMU AND KASHMIR BANK LTD
0701040150000925 JAKA0ARWANI 50,000.00
183 GULZAR AHMED TELI SO GH.AHAMAD TEELI
THE JAMMU AND KASHMIR BANK LTD
0017040100023857 JAKA0QAZIGD 50,000.00
184 HABIB ULAH DAR SO GH MOHAMMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0219040850000031 JAKA0WANPOH 100,000.00
185 HABIBULLAH BHAT THE JAMMU AND KASHMIR BANK LTD
1224040100004569 JAKA0EZIRIP 100,000.00
186 HABIBULLAH DAR SO. GH RASOOL DAR
THE JAMMU AND KASHMIR BANK LTD
0243040100002625 JAKA0ZABLIP 100,000.00
187 HABIBULLAH GANIE THE JAMMU AND KASHMIR BANK LTD
1224040800002407 JAKA0EZIRIP 100,000.00
188 HABIBULLAH MATHANJI
THE JAMMU AND KASHMIR BANK LTD
0371040150000472 JAKA0BUSANG 50,000.00
189 HABIBULLAH SHEIKH THE JAMMU AND KASHMIR BANK LTD
0014040150000500 JAKA0EMPIRE 100,000.00
190 HAFEEZA BANO THE JAMMU AND KASHMIR BANK LTD
0701040800000523 JAKA0ARWANI 100,000.00
Page No:9 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
191 HAFIZULLAH SHAH THE JAMMU AND KASHMIR BANK LTD
0091040100015217 JAKA0BBHARA 25,000.00
192 HAJI GH NABI BHAT SO MOHD RAMZAN
THE JAMMU AND KASHMIR BANK LTD
0243040100001326 JAKA0ZABLIP 50,000.00
193 HAJRA THE JAMMU AND KASHMIR BANK LTD
0243040100007699 JAKA0ZABLIP 100,000.00
194 HAKIM TARIQ BASHIR THE JAMMU AND KASHMIR BANK LTD
0470040100021987 JAKA0LALANG 50,000.00
195 IMTIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0113040100014263 JAKA0ASHAJI 100,000.00
196 IMTIYAZ AHMAD MALIK
THE JAMMU AND KASHMIR BANK LTD
0158040800010058 JAKA0DESIRE 50,000.00
197 IMTIYAZ HUSSAIN SHAPOO
THE JAMMU AND KASHMIR BANK LTD
0014040100032405 JAKA0EMPIRE 100,000.00
198 IRSHAD AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0701041000000057 JAKA0ARWANI 33,334.00
199 IRSHAD AHMAD DAR HILAL AHMAD DAR amp SHAHNAWAZ AHMA
THE JAMMU AND KASHMIR BANK LTD
0243040150000541 JAKA0ZABLIP 100,000.00
200 ISHFAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0371040100005120 JAKA0BUSANG 100,000.00
201 ISHFAQ HAKEEM SO BASHIR AHMAD HAKEEM
THE JAMMU AND KASHMIR BANK LTD
0161040100015636 JAKA0BUBBLE 50,000.00
202 JALAL UDIN SHEIKH THE JAMMU AND KASHMIR BANK LTD
0219040100007813 JAKA0WANPOH 100,000.00
203 JALALDIN THOKAR THE JAMMU AND KASHMIR BANK LTD
0701040150000744 JAKA0ARWANI 100,000.00
204 JALEEL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD
0701040150000023 JAKA0ARWANI 100,000.00
205 JANA BEGUM THE JAMMU AND KASHMIR BANK LTD
0371040800000226 JAKA0BUSANG 100,000.00
206 JAVAID AH DAR THE JAMMU AND KASHMIR BANK LTD
0701040100001424 JAKA0ARWANI 100,000.00
207 JAVID AHMAD GANI THE JAMMU AND KASHMIR BANK LTD
0091040100008433 JAKA0BBHARA 50,000.00
208 JAVID AHMAD LONE SO ALI MOHD
THE JAMMU AND KASHMIR BANK LTD
0243040100002928 JAKA0ZABLIP 50,000.00
209 JAVID AHMAD SHEIK THE JAMMU AND KASHMIR BANK LTD
0219040100017622 JAKA0WANPOH 50,000.00
210 JAVIED AHMAD DAR SO WALI MOHD DAR
THE JAMMU AND KASHMIR BANK LTD
0111040860000509 JAKA0KOOKER 50,000.00
211 KHALIDA BEGUM THE JAMMU AND KASHMIR BANK LTD
0159040100007884 JAKA0CHEENI 50,000.00
212 KHATI BEGUM THE JAMMU AND KASHMIR BANK LTD
0091040150000191 JAKA0BBHARA 100,000.00
213 KHATIJA THE JAMMU AND KASHMIR BANK LTD
0487040100000333 JAKA0MARHMA 50,000.00
Page No:10 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
214 KHATIJA BEGUM WO AB REHMAN KATOO
THE JAMMU AND KASHMIR BANK LTD
0243040800007195 JAKA0ZABLIP 33,333.00
215 KHURSHEE BEGUM THE JAMMU AND KASHMIR BANK LTD
1224040100001336 JAKA0EZIRIP 100,000.00
216 KHURSHEED AHMAD BUTT
THE JAMMU AND KASHMIR BANK LTD
0487040100003421 JAKA0MARHMA 33,333.00
217 KHURSHID AHMAD HAJAM
THE JAMMU AND KASHMIR BANK LTD
0487040100000541 JAKA0MARHMA 50,000.00
218 KHURSHID AHMAD NAJAR
THE JAMMU AND KASHMIR BANK LTD
0157040100004206 JAKA0NALANG 33,334.00
219 M.SULTAN LONE THE JAMMU AND KASHMIR BANK LTD
1224040100002991 JAKA0EZIRIP 33,333.00
220 MANZOOR AHMAD DAR
THE JAMMU AND KASHMIR BANK LTD
1224040100009616 JAKA0EZIRIP 50,000.00
221 MANZOOR AHMAD DAR SO MOHAMMAD ANWAR DAR
THE JAMMU AND KASHMIR BANK LTD
0219040100017315 JAKA0WANPOH 25,000.00
222 MANZOOR AHMAD GANAI
THE JAMMU AND KASHMIR BANK LTD
0701040150000725 JAKA0ARWANI 100,000.00
223 MANZOOR AHMAD KRAIPAK
THE JAMMU AND KASHMIR BANK LTD
0161040100015583 JAKA0BUBBLE 50,000.00
224 MANZOOR AHMED SOFI SO MOHD SULTAN
THE JAMMU AND KASHMIR BANK LTD
0243040100002061 JAKA0ZABLIP 50,000.00
225 MARYAM BEGUM THE JAMMU AND KASHMIR BANK LTD
0371040100004568 JAKA0BUSANG 33,333.00
226 MEHBOOBA AKHTAR THE JAMMU AND KASHMIR BANK LTD
0243040100007491 JAKA0ZABLIP 100,000.00
227 MEHDA BHAT SO ISMAL BHAT
THE JAMMU AND KASHMIR BANK LTD
0243040150000511 JAKA0ZABLIP 100,000.00
228 MEHRAJ UD DIN PAUL THE JAMMU AND KASHMIR BANK LTD
1224040100000009 JAKA0EZIRIP 50,000.00
229 MEHRAJ UDDIN SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0161040150000689 JAKA0BUBBLE 100,000.00
230 MOHAMMAD AKBAR SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0701040800000589 JAKA0ARWANI 100,000.00
231 MOHAMMAD KHALIL DAR
THE JAMMU AND KASHMIR BANK LTD
0243040100009545 JAKA0ZABLIP 100,000.00
232 MOHAMMAD ABDULLAH BHAT
THE JAMMU AND KASHMIR BANK LTD
0371040100001318 JAKA0BUSANG 33,333.00
233 MOHAMMAD ABDULLAH GANIE
THE JAMMU AND KASHMIR BANK LTD
0091040100021607 JAKA0BBHARA 100,000.00
234 MOHAMMAD AKBAR HAJAM
THE JAMMU AND KASHMIR BANK LTD
0487040800004928 JAKA0MARHMA 33,333.00
235 MOHAMMAD ALTAF GANIE
THE JAMMU AND KASHMIR BANK LTD
0701040100001531 JAKA0ARWANI 100,000.00
236 MOHAMMAD AMIN DAR
THE JAMMU AND KASHMIR BANK LTD
0371040100371448 JAKA0BUSANG 100,000.00
237 MOHAMMAD ASHRAF MIR
THE JAMMU AND KASHMIR BANK LTD
0159040150000408 JAKA0CHEENI 33,333.00
Page No:11 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
238 MOHAMMAD ASHRAF PARRAY
THE JAMMU AND KASHMIR BANK LTD
0014040100097432 JAKA0EMPIRE 50,000.00
239 MOHAMMAD ASSAN KHANDAY
THE JAMMU AND KASHMIR BANK LTD
1224040850000163 JAKA0EZIRIP 100,000.00
240 MOHAMMAD AYYUB LONE
THE JAMMU AND KASHMIR BANK LTD
1224040100006113 JAKA0EZIRIP 33,333.00
241 MOHAMMAD HAMZA BHAT
THE JAMMU AND KASHMIR BANK LTD
0487040100004430 JAKA0MARHMA 100,000.00
242 MOHAMMAD HUSSAIN AHANGAR
THE JAMMU AND KASHMIR BANK LTD
0243040800000104 JAKA0ZABLIP 50,000.00
243 MOHAMMAD HUSSAIN DAR
THE JAMMU AND KASHMIR BANK LTD
0113040100015318 JAKA0ASHAJI 50,000.00
244 MOHAMMAD ISHAQ HAJAM
THE JAMMU AND KASHMIR BANK LTD
0701040150000855 JAKA0ARWANI 50,000.00
245 MOHAMMAD ISMAEEL SHALA
THE JAMMU AND KASHMIR BANK LTD
0091040100028765 JAKA0BBHARA 50,000.00
246 MOHAMMAD ISMAIL HAJAM
THE JAMMU AND KASHMIR BANK LTD
0487040800004929 JAKA0MARHMA 33,333.00
247 MOHAMMAD JABAR PARAH
THE JAMMU AND KASHMIR BANK LTD
1224040100010008 JAKA0EZIRIP 100,000.00
248 MOHAMMAD JABAR SOFI
THE JAMMU AND KASHMIR BANK LTD
0243040100009700 JAKA0ZABLIP 50,000.00
249 MOHAMMAD RAFIQ BODA
THE JAMMU AND KASHMIR BANK LTD
0161040100018674 JAKA0BUBBLE 33,333.00
250 MOHAMMAD RAMZAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0371040100002809 JAKA0BUSANG 100,000.00
251 MOHAMMAD SHABAN BHAT HABLI
THE JAMMU AND KASHMIR BANK LTD
0487040800004938 JAKA0MARHMA 50,000.00
252 MOHAMMAD SHAFI MALIK
THE JAMMU AND KASHMIR BANK LTD
0243040100001250 JAKA0ZABLIP 100,000.00
253 MOHAMMAD SHAFI THOKROO
THE JAMMU AND KASHMIR BANK LTD
0701040150000754 JAKA0ARWANI 100,000.00
254 MOHAMMAD YOUSF HAROO
THE JAMMU AND KASHMIR BANK LTD
0371040100372127 JAKA0BUSANG 50,000.00
255 MOHAMMAD YOUSUF DAR
THE JAMMU AND KASHMIR BANK LTD
0701040150000484 JAKA0ARWANI 100,000.00
256 MOHAMMAD YOUSUF DAR
THE JAMMU AND KASHMIR BANK LTD
0470040100028257 JAKA0LALANG 100,000.00
257 MOHAMMAD YOUSUF GANIE
THE JAMMU AND KASHMIR BANK LTD
0243040100010869 JAKA0ZABLIP 50,000.00
258 MOHAMMAD YOUSUF MAGREY
THE JAMMU AND KASHMIR BANK LTD
0772040150000678 JAKA0HAKURA 100,000.00
259 MOHAMMAD YUSUF DAR
THE JAMMU AND KASHMIR BANK LTD
0014040100092155 JAKA0EMPIRE 33,333.00
260 MOHD ABDULLAH BHAT
THE JAMMU AND KASHMIR BANK LTD
0487040800003742 JAKA0MARHMA 50,000.00
261 MOHD AFZAL DAR THE JAMMU AND KASHMIR BANK LTD
0113040100006609 JAKA0ASHAJI 50,000.00
Page No:12 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
262 MOHD AFZAL SOFI THE JAMMU AND KASHMIR BANK LTD
0243040800000771 JAKA0ZABLIP 50,000.00
263 MOHD AKBAR BHAT THE JAMMU AND KASHMIR BANK LTD
0219040100009201 JAKA0WANPOH 50,000.00
264 MOHD AKBAR MAGRAY
THE JAMMU AND KASHMIR BANK LTD
0772040150000658 JAKA0HAKURA 100,000.00
265 MOHD AKBAR NAJAR THE JAMMU AND KASHMIR BANK LTD
0091040100003536 JAKA0BBHARA 33,333.00
266 MOHD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD
0219040100002736 JAKA0WANPOH 100,000.00
267 MOHD AMIN KALAN THE JAMMU AND KASHMIR BANK LTD
0487040100000295 JAKA0MARHMA 100,000.00
268 MOHD AMIN SHEIKH THE JAMMU AND KASHMIR BANK LTD
0176040800002992 JAKA0DIALGM 100,000.00
269 MOHD AMIN SOFI THE JAMMU AND KASHMIR BANK LTD
1224040100006333 JAKA0EZIRIP 50,000.00
270 MOHD AMIN THOKER THE JAMMU AND KASHMIR BANK LTD
1224040100004218 JAKA0EZIRIP 100,000.00
271 MOHD AMIN THOKROO
THE JAMMU AND KASHMIR BANK LTD
0701040150000471 JAKA0ARWANI 50,000.00
272 MOHD ASHRAF HAJAM
THE JAMMU AND KASHMIR BANK LTD
0701040150000862 JAKA0ARWANI 50,000.00
273 MOHD ASHRAF KADOO
THE JAMMU AND KASHMIR BANK LTD
0014020100000722 JAKA0EMPIRE 33,334.00
274 MOHD ASHRAF SHAH THE JAMMU AND KASHMIR BANK LTD
0243040100005931 JAKA0ZABLIP 50,000.00
275 MOHD ASHRAF SOFI THE JAMMU AND KASHMIR BANK LTD
0091040100020975 JAKA0BBHARA 50,000.00
276 MOHD AYOUB MALIK THE JAMMU AND KASHMIR BANK LTD
0243040800000712 JAKA0ZABLIP 50,000.00
277 MOHD AZAD KHANDAY SO GH MOHD KHANDAY
THE JAMMU AND KASHMIR BANK LTD
0219040100018545 JAKA0WANPOH 100,000.00
278 MOHD HUSSAIN DAR SO MOHD JABAR DAR
THE JAMMU AND KASHMIR BANK LTD
0091040100017318 JAKA0BBHARA 50,000.00
279 MOHD HUSSAIN GANIE amp SHAMA HUSSAIN OP BY M HUSSAI
THE JAMMU AND KASHMIR BANK LTD
0243040100004427 JAKA0ZABLIP 100,000.00
280 MOHD HUSSAIN SOFI SO. GH MOHD SOFI
THE JAMMU AND KASHMIR BANK LTD
0243040100002633 JAKA0ZABLIP 50,000.00
281 MOHD ISMAIL DAR THE JAMMU AND KASHMIR BANK LTD
0487040100000824 JAKA0MARHMA 50,000.00
282 MOHD KLHALIL HAJAM
THE JAMMU AND KASHMIR BANK LTD
0487040100000595 JAKA0MARHMA 33,333.00
283 MOHD MAQBOOL BANDH
THE JAMMU AND KASHMIR BANK LTD
0091040100020628 JAKA0BBHARA 33,333.00
284 MOHD MAQBOOL DAR THE JAMMU AND KASHMIR BANK LTD
0014040100097415 JAKA0EMPIRE 100,000.00
Page No:13 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
285 MOHD MAQBOOL KATTOO
THE JAMMU AND KASHMIR BANK LTD
0243040100007524 JAKA0ZABLIP 33,333.00
286 MOHD MAQBOOL WANI SO MPHD SHABAN WANI
THE JAMMU AND KASHMIR BANK LTD
0219040800015650 JAKA0WANPOH 100,000.00
287 MOHD QASIM DAR THE JAMMU AND KASHMIR BANK LTD
0160040860000292 JAKA0VAILOO 100,000.00
288 MOHD RAFIQ SHAH THE JAMMU AND KASHMIR BANK LTD
0219040100017681 JAKA0WANPOH 50,000.00
289 MOHD RAFIQ DAR THE JAMMU AND KASHMIR BANK LTD
0219040100006416 JAKA0WANPOH 100,000.00
290 MOHD RAFIQ GADDA THE JAMMU AND KASHMIR BANK LTD
0371040150000116 JAKA0BUSANG 100,000.00
291 MOHD RAFIQ MIR THE JAMMU AND KASHMIR BANK LTD
0701040100000444 JAKA0ARWANI 100,000.00
292 MOHD RAJAB MOOCHI SO GH AHMAD MOOCHI
THE JAMMU AND KASHMIR BANK LTD
0111040860001303 JAKA0KOOKER 50,000.00
293 MOHD RAMZAN BHAT THE JAMMU AND KASHMIR BANK LTD
0487040800003600 JAKA0MARHMA 50,000.00
294 MOHD RAMZAN BHAT THE JAMMU AND KASHMIR BANK LTD
0158040100004143 JAKA0DESIRE 33,333.00
295 MOHD RAMZAN DAR THE JAMMU AND KASHMIR BANK LTD
0646040100001852 JAKA0SANGAM 100,000.00
296 MOHD RAMZAN KHANDAY
THE JAMMU AND KASHMIR BANK LTD
0219040100007581 JAKA0WANPOH 50,000.00
297 MOHD RAMZAN SOFI SO MOHD IBRAHIM
THE JAMMU AND KASHMIR BANK LTD
0243040100001905 JAKA0ZABLIP 50,000.00
298 MOHD SHABAN DAR THE JAMMU AND KASHMIR BANK LTD
0091040100019149 JAKA0BBHARA 100,000.00
299 MOHD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD
0014040100001456 JAKA0EMPIRE 100,000.00
300 MOHD SHAFI DAR2ND PASS BOOK
THE JAMMU AND KASHMIR BANK LTD
0219040100007922 JAKA0WANPOH 50,000.00
301 MOHD SHAFI NAJAR THE JAMMU AND KASHMIR BANK LTD
0219040100008728 JAKA0WANPOH 33,333.00
302 MOHD SHAFI NAJAR THE JAMMU AND KASHMIR BANK LTD
1224040100008710 JAKA0EZIRIP 33,333.00
303 MOHD SHAFI THOKROO
THE JAMMU AND KASHMIR BANK LTD
0701040100000651 JAKA0ARWANI 100,000.00
304 MOHD SIDEEQ NAJARAVQPN9850L
THE JAMMU AND KASHMIR BANK LTD
0243040100011517 JAKA0ZABLIP 100,000.00
305 MOHD SULTAN HAROO
THE JAMMU AND KASHMIR BANK LTD
0701040860000223 JAKA0ARWANI 100,000.00
306 MOHD SYEED ALLAIE THE JAMMU AND KASHMIR BANK LTD
0219040100004165 JAKA0WANPOH 50,000.00
307 MOHD YAQOOF DAR DUPLICATE P BOOK
THE JAMMU AND KASHMIR BANK LTD
0219040100012356 JAKA0WANPOH 100,000.00
308 MOHD YOUNIS KHURDA
THE JAMMU AND KASHMIR BANK LTD
0470040100019125 JAKA0LALANG 50,000.00
Page No:14 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
309 MOHD YOUSUF LONE THE JAMMU AND KASHMIR BANK LTD
0243040100009756 JAKA0ZABLIP 33,334.00
310 MOHD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD
0243040100011524 JAKA0ZABLIP 25,000.00
311 MOHD YOUSUF PALA THE JAMMU AND KASHMIR BANK LTD
0219040100013847 JAKA0WANPOH 100,000.00
312 MOHD YOUSUF PANDIT
THE JAMMU AND KASHMIR BANK LTD
0243040150000450 JAKA0ZABLIP 25,000.00
313 MOHD YOUSUF SHALA SO GH MOHD SHALA
THE JAMMU AND KASHMIR BANK LTD
0243040150000496 JAKA0ZABLIP 50,000.00
314 MOHD YOUSUF THOKROO
THE JAMMU AND KASHMIR BANK LTD
0701040100001037 JAKA0ARWANI 50,000.00
315 MOHD.AHSAN DAR SO ASAD DARABAN
THE JAMMU AND KASHMIR BANK LTD
0243040100006699 JAKA0ZABLIP 100,000.00
316 MOHD.ALTAF TEELI SO LATE AB.AHAD TEELI
THE JAMMU AND KASHMIR BANK LTD
0243040100006691 JAKA0ZABLIP 50,000.00
317 MOHD.AMIN DAR THE JAMMU AND KASHMIR BANK LTD
0243040100007716 JAKA0ZABLIP 50,000.00
318 MOHD.AMIN GANAI SO AB.GANI GANAI
THE JAMMU AND KASHMIR BANK LTD
0243040100006343 JAKA0ZABLIP 100,000.00
319 MOHD.RAMZAN BHAT THE JAMMU AND KASHMIR BANK LTD
0701040100000326 JAKA0ARWANI 50,000.00
320 MOHD.YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD
0243040100008102 JAKA0ZABLIP 50,000.00
321 MOHMAD ASLAM GANIE
THE JAMMU AND KASHMIR BANK LTD
0443040100004371 JAKA0ECDPAN 100,000.00
322 MOHMMAD RAMZAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0091040100013387 JAKA0BBHARA 100,000.00
323 MOHMMAD TAHIR SHAH
THE JAMMU AND KASHMIR BANK LTD
0091040100020268 JAKA0BBHARA 100,000.00
324 MUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD
0701040800000115 JAKA0ARWANI 100,000.00
325 MUDASIR AHMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0091040150000313 JAKA0BBHARA 33,333.00
326 MUKHTAR AHAMED ZARGAR
THE JAMMU AND KASHMIR BANK LTD
0110040100011357 JAKA0MOVING 50,000.00
327 MUKHTAR AHMAD BHAT SO HABIBULLAH BHAT
THE JAMMU AND KASHMIR BANK LTD
0017040100028112 JAKA0QAZIGD 100,000.00
328 MUKHTI AND NAZIR AHMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0113040150000341 JAKA0ASHAJI 100,000.00
329 MUKHTIYAR AHMAD SOFI SO GH.NABI SOFI
THE JAMMU AND KASHMIR BANK LTD
0243040100006862 JAKA0ZABLIP 50,000.00
330 MUSHTAQ AHAMAD HAJAM
THE JAMMU AND KASHMIR BANK LTD
0701040150001107 JAKA0ARWANI 100,000.00
331 MUSHTAQ AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0383040150000319 JAKA0AKNGAM 33,334.00
332 MUSHTAQ AHMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0470040100029322 JAKA0LALANG 33,334.00
Page No:15 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
333 MUSHTAQ AHMAD DAR SOGHULAM HASSAN DAR
THE JAMMU AND KASHMIR BANK LTD
0243040100000513 JAKA0ZABLIP 50,000.00
334 MUSHTAQ AHMAD KHAN
THE JAMMU AND KASHMIR BANK LTD
0701040150000678 JAKA0ARWANI 50,000.00
335 MUSHTAQ AHMAD RENA
THE JAMMU AND KASHMIR BANK LTD
0176040150000934 JAKA0DIALGM 100,000.00
336 MUZAFARA AKHTER THE JAMMU AND KASHMIR BANK LTD
0159040150000410 JAKA0CHEENI 33,333.00
337 NAZIR AH KHAN MANZOOR AH KHAN AND AJAZ AH KHAN
THE JAMMU AND KASHMIR BANK LTD
0014040100097552 JAKA0EMPIRE 100,000.00
338 NAZIR AHMAD ALLIE THE JAMMU AND KASHMIR BANK LTD
0487040100002048 JAKA0MARHMA 100,000.00
339 NAZIR AHMAD BHAT KALAN
THE JAMMU AND KASHMIR BANK LTD
0487040100000472 JAKA0MARHMA 50,000.00
340 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0470040150000308 JAKA0LALANG 50,000.00
341 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0371040100372627 JAKA0BUSANG 25,000.00
342 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0692040100005049 JAKA0VAILOO 50,000.00
343 NAZIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD
1224040100009995 JAKA0EZIRIP 33,334.00
344 NAZIR AHMAD MOCHIE
THE JAMMU AND KASHMIR BANK LTD
1224040800001928 JAKA0EZIRIP 100,000.00
345 NAZIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD
0436040100015442 JAKA0SKANIL 100,000.00
346 NAZIR AHMAD TELI THE JAMMU AND KASHMIR BANK LTD
0243040100010467 JAKA0ZABLIP 50,000.00
347 NISAR AHAMED MIR THE JAMMU AND KASHMIR BANK LTD
0219040100011305 JAKA0WANPOH 50,000.00
348 NISAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0091040100011845 JAKA0BBHARA 50,000.00
349 NISAR AHMED LONE THE JAMMU AND KASHMIR BANK LTD
0646040100001361 JAKA0SANGAM 100,000.00
350 NISAR AHMED MALIK SO AB AHAD MALIK
THE JAMMU AND KASHMIR BANK LTD
0243040100002220 JAKA0ZABLIP 100,000.00
351 NOOR MOHAMMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
1224040100003261 JAKA0EZIRIP 100,000.00
352 NOOR MOHD DAR THE JAMMU AND KASHMIR BANK LTD
0371040100001515 JAKA0BUSANG 33,334.00
353 NOOR MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD
0243040100011415 JAKA0ZABLIP 50,000.00
354 PARVEENA AKHTER THE JAMMU AND KASHMIR BANK LTD
0091040100012499 JAKA0BBHARA 33,334.00
355 PARVEEZ AHMAD NAJAR
THE JAMMU AND KASHMIR BANK LTD
0219040100004223 JAKA0WANPOH 33,333.00
356 RAHTEE BEGUM THE JAMMU AND KASHMIR BANK LTD
0243040100004509 JAKA0ZABLIP 100,000.00
Page No:16 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
357 RAHTI WO GH QADIR BHAT
THE JAMMU AND KASHMIR BANK LTD
0243040800000671 JAKA0ZABLIP 50,000.00
358 RASHEEDA WDO. AB RASHEED MALIK
THE JAMMU AND KASHMIR BANK LTD
0243040100002132 JAKA0ZABLIP 100,000.00
359 REYAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD
0243040100008629 JAKA0ZABLIP 100,000.00
360 RIYAZ AHMAD KUCHAI THE JAMMU AND KASHMIR BANK LTD
0371040100003449 JAKA0BUSANG 50,000.00
361 RIYAZ AHMAD SOFI SO GH MOHD SOFI
THE JAMMU AND KASHMIR BANK LTD
0243040800000617 JAKA0ZABLIP 50,000.00
362 SABZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
1224040100010006 JAKA0EZIRIP 50,000.00
363 SAJAD AHMAD DARSAROO
THE JAMMU AND KASHMIR BANK LTD
0091040100026533 JAKA0BBHARA 50,000.00
364 SAJAD AHMAD GANIE SO GH AHMAD GANIE
THE JAMMU AND KASHMIR BANK LTD
0111040100012147 JAKA0KOOKER 100,000.00
365 SAJAD AHMAD MIR SO GH QADIR MIT
THE JAMMU AND KASHMIR BANK LTD
0219040100018629 JAKA0WANPOH 50,000.00
366 SARA THE JAMMU AND KASHMIR BANK LTD
0091040100017894 JAKA0BBHARA 100,000.00
367 SARWA BEGUM THE JAMMU AND KASHMIR BANK LTD
0014040100096044 JAKA0EMPIRE 25,000.00
368 SHABEER AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0091040100027397 JAKA0BBHARA 50,000.00
369 SHABEER AHMAD GANAIE
THE JAMMU AND KASHMIR BANK LTD
0701040100001204 JAKA0ARWANI 50,000.00
370 SHABIR AHMAD BAND THE JAMMU AND KASHMIR BANK LTD
0091040150000221 JAKA0BBHARA 33,333.00
371 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0371040100002366 JAKA0BUSANG 50,000.00
372 SHABIR AHMAD KADOO
THE JAMMU AND KASHMIR BANK LTD
0014040100097367 JAKA0EMPIRE 33,333.00
373 SHABIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD
0014040800000149 JAKA0EMPIRE 50,000.00
374 SHABIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD
0160040100006632 JAKA0LARNOO 50,000.00
375 SHAH BEGUM THE JAMMU AND KASHMIR BANK LTD
0243040100004416 JAKA0ZABLIP 50,000.00
376 SHAHZADA BANOO THE JAMMU AND KASHMIR BANK LTD
0371040100000171 JAKA0BUSANG 33,334.00
377 SHAKEEL AHMAD amp ZAHOOR AHMAD ZARGAR
THE JAMMU AND KASHMIR BANK LTD
0159040100304671 JAKA0CHEENI 100,000.00
378 SHAMIMA AKHTER THE JAMMU AND KASHMIR BANK LTD
0243040800000645 JAKA0ZABLIP 100,000.00
379 SHAMIMA AKHTER WO ABDUL HAMID PANDITH
THE JAMMU AND KASHMIR BANK LTD
0243040100005776 JAKA0ZABLIP 100,000.00
380 SHOWKAT AH DAR THE JAMMU AND KASHMIR BANK LTD
0701040100001520 JAKA0ARWANI 100,000.00
Page No:17 / 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150017268E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
381 SHOWKAT AHAMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0243040100001249 JAKA0ZABLIP 50,000.00
382 SHOWKAT AHMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0091040100028783 JAKA0BBHARA 50,000.00
383 SHOWKAT AHMAD NAJAR
THE JAMMU AND KASHMIR BANK LTD
0379040100006112 JAKA0BBNGAM 100,000.00
384 SHOWKAT AHMAD PINCHOO
THE JAMMU AND KASHMIR BANK LTD
0091040100022333 JAKA0BBHARA 100,000.00
385 SHOWKAT AHMAD TELIE SO GH RASOOL TELIE
THE JAMMU AND KASHMIR BANK LTD
0017040100019019 JAKA0QAZIGD 50,000.00
386 SHOWKET AHMED HAJAM
THE JAMMU AND KASHMIR BANK LTD
0580040860005157 JAKA0KHUDWN 100,000.00
387 SONAULLAH BHAT THE JAMMU AND KASHMIR BANK LTD
0551040150001822 JAKA0MIRBZR 100,000.00
388 SUBZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0487040100004432 JAKA0MARHMA 33,334.00
389 SUBZAR AHMAD GANIE
THE JAMMU AND KASHMIR BANK LTD
0701040150000335 JAKA0ARWANI 100,000.00
390 SYED MOHAMAD SYED THE JAMMU AND KASHMIR BANK LTD
0091040100014406 JAKA0BBHARA 25,000.00
391 SYED MOHD SHAFI SO HAJI GH AHMAD
THE JAMMU AND KASHMIR BANK LTD
0091040100015216 JAKA0BBHARA 25,000.00
392 SYED TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD
0371040100003620 JAKA0BUSANG 25,000.00
393 TARIQ AHMAD BODHA THE JAMMU AND KASHMIR BANK LTD
0137040100014094 JAKA0SANGUS 33,333.00
394 TARIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0814040100000229 JAKA0JANGLA 100,000.00
395 TARIQ AHMAD MATHANJI
THE JAMMU AND KASHMIR BANK LTD
0371040150000471 JAKA0BUSANG 50,000.00
396 TARIQ AHMAD NAJAR SO AB.RAZAQ NAJAR
THE JAMMU AND KASHMIR BANK LTD
0219040100018369 JAKA0WANPOH 33,334.00
397 TARIQ AHMAD PANDITH
THE JAMMU AND KASHMIR BANK LTD
0243040100008332 JAKA0ZABLIP 25,000.00
398 WALI MOHAMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0243040100008628 JAKA0ZABLIP 50,000.00
399 ZAHOOR AHMAD SHAH
THE JAMMU AND KASHMIR BANK LTD
0472040100014122 JAKA0SAADIQ 100,000.00
400 ZAINA BEGUM THE JAMMU AND KASHMIR BANK LTD
0487040800001638 JAKA0MARHMA 50,000.00
401 ZAREENA THE JAMMU AND KASHMIR BANK LTD
0091040800000904 JAKA0BBHARA 100,000.00
402 ZEBA BEGUM THE JAMMU AND KASHMIR BANK LTD
0243040100004449 JAKA0ZABLIP 100,000.00
Total Amount(Rs) 27500000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
