PFMS Generated DBT Payment...
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PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 15 Dec 2014 Payment Advice No.: C12142458472E Advice Print Date : 15 Dec 2014 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) [#495] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA. Bank Account No. 34439417785 Total Amount of Debit : Rs 46600000.00 (Amount in words : Four Hundred Sixty-Six Lac ) Batch No. C12142458472E 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 C12142458472E 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 : 495 Amount (in Rs.) : 46600000.00 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 / 23
Transcript of PFMS Generated DBT Payment...
PFMS Generated DBT Payment Advice/Authority
Approval date in PFMS: 15 Dec 2014 Payment Advice No.: C12142458472E
Advice Print Date : 15 Dec 2014
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 INDIASAFDARJUNG ENCLAVE Branch
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit the beneficiary(ies) [#495] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA.
Bank Account No. 34439417785 Total Amount of Debit : Rs 46600000.00
(Amount in words : Four Hundred Sixty-Six Lac ) Batch No. C12142458472E
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 C12142458472E
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 : 495 Amount (in Rs.) : 46600000.00
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 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
1 AB QAYOOM MALIK THE JAMMU AND KASHMIR BANK LTD
0806040100000158 JAKA0KENHAM 100,000.00
2 AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD
0360040100002469 JAKA0NOWGAM 100,000.00
3 AB REHMAN DAR DUPLICATE PASSBOOK
THE JAMMU AND KASHMIR BANK LTD
0483040100063392 JAKA0OMPORA 100,000.00
4 AB AHAD GASHROO THE JAMMU AND KASHMIR BANK LTD
0277040800010503 JAKA0NARBAL 100,000.00
5 AB AZIZ NAJAR THE JAMMU AND KASHMIR BANK LTD
0385040100008367 JAKA0HUDPUR 100,000.00
6 AB GAFFAR KHANDAY THE JAMMU AND KASHMIR BANK LTD
0277040100012793 JAKA0NARBAL 100,000.00
7 AB GANI ASHAIE THE JAMMU AND KASHMIR BANK LTD
0385040100008654 JAKA0HUDPUR 100,000.00
8 AB GANI TEELI amp SONAULLAH TEELI
THE JAMMU AND KASHMIR BANK LTD
0475040100008566 JAKA0ENAMBL 100,000.00
9 AB GHANI DAR THE JAMMU AND KASHMIR BANK LTD
0806040100000522 JAKA0KENHAM 100,000.00
10 AB HAMEED MALLA THE JAMMU AND KASHMIR BANK LTD
0277040100012933 JAKA0NARBAL 100,000.00
11 AB HAMEED SHAH THE JAMMU AND KASHMIR BANK LTD
0806040100000190 JAKA0KENHAM 100,000.00
12 AB KHALIQ MIR THE JAMMU AND KASHMIR BANK LTD
0422040100004044 JAKA0KHANDA 100,000.00
13 AB MAJEED BHAT THE JAMMU AND KASHMIR BANK LTD
0360040100013674 JAKA0NOWGAM 100,000.00
14 AB MAJEED DAR SO MOHD SUBHAN DAR
THE JAMMU AND KASHMIR BANK LTD
0806040100000871 JAKA0KENHAM 100,000.00
15 AB MAJEED MALIK THE JAMMU AND KASHMIR BANK LTD
0049040100009992 JAKA0ALNOOR 100,000.00
16 AB MAJEED RATHER THE JAMMU AND KASHMIR BANK LTD
0277040100013003 JAKA0NARBAL 50,000.00
17 AB QAYOOM DAR THE JAMMU AND KASHMIR BANK LTD
0008040800034587 JAKA0CHADUR 100,000.00
18 AB RAHEEM BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100012883 JAKA0NARBAL 100,000.00
19 AB RAHIM BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100012975 JAKA0NARBAL 50,000.00
20 AB RAHMAN MIR THE JAMMU AND KASHMIR BANK LTD
0277040100012803 JAKA0NARBAL 100,000.00
21 AB RAHMAN SHEIKH THE JAMMU AND KASHMIR BANK LTD
0277040100013047 JAKA0NARBAL 100,000.00
22 AB RASHID KALLU SO MOHD ISMAIL KALLU
THE JAMMU AND KASHMIR BANK LTD
0277040850000148 JAKA0NARBAL 25,000.00
23 AB RASHID BHAT SO AB AHAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100009011 JAKA0NARBAL 100,000.00
24 AB RASHID DAR SO AB REHMAN DAR
THE JAMMU AND KASHMIR BANK LTD
0277010100000585 JAKA0NARBAL 100,000.00
Page No:2 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
25 AB RASHID GOORU THE JAMMU AND KASHMIR BANK LTD
0277040100012806 JAKA0NARBAL 100,000.00
26 AB RASHID MALIK THE JAMMU AND KASHMIR BANK LTD
0277040100010053 JAKA0NARBAL 100,000.00
27 AB RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD
0277040150000179 JAKA0NARBAL 100,000.00
28 AB RASHID WANI THE JAMMU AND KASHMIR BANK LTD
0618040100000877 JAKA0CRMAGM 100,000.00
29 AB REHMAN MALIK THE JAMMU AND KASHMIR BANK LTD
0277040150000170 JAKA0NARBAL 100,000.00
30 AB REHMAN SOFI THE JAMMU AND KASHMIR BANK LTD
0257040100002347 JAKA0LASJAN 50,000.00
31 AB REHMAN WANI S.O UMER WANI
THE JAMMU AND KASHMIR BANK LTD
0277040800008199 JAKA0NARBAL 100,000.00
32 AB.AZIZ WANI SO AB REHIM WANI
THE JAMMU AND KASHMIR BANK LTD
0360040100009601 JAKA0NOWGAM 100,000.00
33 AB.GANI BHAT SO M.SHABAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0134040100005576 JAKA0PANTHA 100,000.00
34 AB.GANI DAR THE JAMMU AND KASHMIR BANK LTD
0277040100012387 JAKA0NARBAL 100,000.00
35 AB.HAMEED PAHALWAN
THE JAMMU AND KASHMIR BANK LTD
0367040100004924 JAKA0TANKEE 100,000.00
36 AB.RAZAK DAR THE JAMMU AND KASHMIR BANK LTD
0090040100020486 JAKA0MAGGAM 100,000.00
37 AB.REHMAN SOFI THE JAMMU AND KASHMIR BANK LTD
0360040100006396 JAKA0NOWGAM 100,000.00
38 ABDUL AHAD BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100013176 JAKA0NARBAL 100,000.00
39 ABDUL AHAD GANAI THE JAMMU AND KASHMIR BANK LTD
0258040100003394 JAKA0ZANKOT 100,000.00
40 ABDUL AHAD GANIE THE JAMMU AND KASHMIR BANK LTD
0277040800007463 JAKA0NARBAL 100,000.00
41 ABDUL AHAD KHANDEY
THE JAMMU AND KASHMIR BANK LTD
0422040100004375 JAKA0KHANDA 100,000.00
42 ABDUL AHAD SHEIKH THE JAMMU AND KASHMIR BANK LTD
0277040100011058 JAKA0NARBAL 100,000.00
43 ABDUL AHAD SHEIKH THE JAMMU AND KASHMIR BANK LTD
0277040100009809 JAKA0NARBAL 100,000.00
44 ABDUL AHAD WANI THE JAMMU AND KASHMIR BANK LTD
0631040100005486 JAKA0SOIBUG 100,000.00
45 ABDUL AHAD WANI SO MOHD RAMZAN WANI
THE JAMMU AND KASHMIR BANK LTD
0360040100007623 JAKA0NOWGAM 100,000.00
46 ABDUL AZIZ DAR THE JAMMU AND KASHMIR BANK LTD
0277040100002591 JAKA0NARBAL 100,000.00
47 ABDUL AZIZ MIR SO ABDUL RAHMAN MIR
THE JAMMU AND KASHMIR BANK LTD
0806040100000868 JAKA0KENHAM 100,000.00
48 ABDUL AZIZ NAJAR THE JAMMU AND KASHMIR BANK LTD
0483040100066276 JAKA0OMPORA 100,000.00
Page No:3 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
49 ABDUL AZIZ PAUL THE JAMMU AND KASHMIR BANK LTD
0483010100000435 JAKA0OMPORA 100,000.00
50 ABDUL AZIZ WANI THE JAMMU AND KASHMIR BANK LTD
0277040100006957 JAKA0NARBAL 100,000.00
51 ABDUL GAFFAR BHAT THE JAMMU AND KASHMIR BANK LTD
0385040150000067 JAKA0HUDPUR 50,000.00
52 ABDUL GANI BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100003031 JAKA0NARBAL 100,000.00
53 ABDUL GANI GANIE THE JAMMU AND KASHMIR BANK LTD
0277040100007595 JAKA0NARBAL 100,000.00
54 ABDUL GANI SHEIKH THE JAMMU AND KASHMIR BANK LTD
0835040150000144 JAKA0SUMERB 100,000.00
55 ABDUL HAMEED BHAT THE JAMMU AND KASHMIR BANK LTD
0277040860004125 JAKA0NARBAL 100,000.00
56 ABDUL HAMID RATHER
THE JAMMU AND KASHMIR BANK LTD
0090040100091498 JAKA0MAGGAM 50,000.00
57 ABDUL HAMID SHEIKH THE JAMMU AND KASHMIR BANK LTD
0603040100002450 JAKA0BKPORA 100,000.00
58 ABDUL QAYOOM BHAT
THE JAMMU AND KASHMIR BANK LTD
0360040800009540 JAKA0NOWGAM 100,000.00
59 ABDUL QAYOOM KHAN
THE JAMMU AND KASHMIR BANK LTD
0548040800001474 JAKA0NASRUL 100,000.00
60 ABDUL RAHEEM BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100004979 JAKA0NARBAL 100,000.00
61 ABDUL RAHIM BHAT THE JAMMU AND KASHMIR BANK LTD
0422040100003259 JAKA0KHANDA 100,000.00
62 ABDUL RAHIM BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100000690 JAKA0NARBAL 100,000.00
63 ABDUL RAHIM KUMAR SO HAJI ALI MOHD KUMAR
THE JAMMU AND KASHMIR BANK LTD
0631040100005481 JAKA0SOIBUG 100,000.00
64 ABDUL RAHMAN BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100009878 JAKA0NARBAL 100,000.00
65 ABDUL RAHMAN SOFI THE JAMMU AND KASHMIR BANK LTD
0258040100005923 JAKA0ZANKOT 100,000.00
66 ABDUL RASHEED WANI
THE JAMMU AND KASHMIR BANK LTD
0631040100002620 JAKA0SOIBUG 100,000.00
67 ABDUL RASHID BEIGH SO MOHMAD SHABAN BEIGH
THE JAMMU AND KASHMIR BANK LTD
0806040100000195 JAKA0KENHAM 100,000.00
68 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD
0277040800007691 JAKA0NARBAL 100,000.00
69 ABDUL RASHID GANAI THE JAMMU AND KASHMIR BANK LTD
0603040100002959 JAKA0BKPORA 100,000.00
70 ABDUL RASHID GUROO
THE JAMMU AND KASHMIR BANK LTD
0835040100000268 JAKA0SUMERB 100,000.00
71 ABDUL RASHID MALIK THE JAMMU AND KASHMIR BANK LTD
0603040100002982 JAKA0BKPORA 100,000.00
72 ABDUL RASHID MOCHI THE JAMMU AND KASHMIR BANK LTD
0277040100012679 JAKA0NARBAL 100,000.00
Page No:4 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
73 ABDUL RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD
0835040150000139 JAKA0SUMERB 100,000.00
74 ABDUL RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD
0277040860002633 JAKA0NARBAL 100,000.00
75 ABDUL REHMAN AHANGER
THE JAMMU AND KASHMIR BANK LTD
0483040100006510 JAKA0OMPORA 100,000.00
76 ABDUL REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100012828 JAKA0NARBAL 100,000.00
77 ABDUL REHMAN DAR SO AMBER DAR
THE JAMMU AND KASHMIR BANK LTD
0084040100006191 JAKA0PROMPT 100,000.00
78 ABDUL REHMAN PARRAY
THE JAMMU AND KASHMIR BANK LTD
0277040150000072 JAKA0NARBAL 50,000.00
79 ABDUL SALAM BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100010905 JAKA0NARBAL 100,000.00
80 ABDUL SALAM GUJREE THE JAMMU AND KASHMIR BANK LTD
0277040100012910 JAKA0NARBAL 100,000.00
81 ABDUL SALAM MALIK THE JAMMU AND KASHMIR BANK LTD
0631040100000476 JAKA0SOIBUG 100,000.00
82 ABDUL SATAR MALIK THE JAMMU AND KASHMIR BANK LTD
0277040800010967 JAKA0NARBAL 100,000.00
83 ABDUL SATAR MIR THE JAMMU AND KASHMIR BANK LTD
0631040100000125 JAKA0SOIBUG 100,000.00
84 ABDULLAH PRINCE FAMBOO
THE JAMMU AND KASHMIR BANK LTD
0244040100010020 JAKA0KONMOH 100,000.00
85 ABID HUSSAIN SOFI THE JAMMU AND KASHMIR BANK LTD
0835040100000089 JAKA0SUMERB 100,000.00
86 ADULB AHAD DAR THE JAMMU AND KASHMIR BANK LTD
0200040800054234 JAKA0CHANPO 100,000.00
87 AIJAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100007708 JAKA0NARBAL 25,000.00
88 AISHA WO AB RASHID KHAN
THE JAMMU AND KASHMIR BANK LTD
0277040850000322 JAKA0NARBAL 100,000.00
89 ALI MOHAMMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0360040100010757 JAKA0NOWGAM 100,000.00
90 ALI MOHAMMAD LONE SO MOHAMMAD RAMZAN LONE
THE JAMMU AND KASHMIR BANK LTD
0561040100000516 JAKA0KHMENI 100,000.00
91 ALI MOHAMMAD MALIK
THE JAMMU AND KASHMIR BANK LTD
0835040150000154 JAKA0SUMERB 100,000.00
92 ALI MOHAMMAD MALIK
THE JAMMU AND KASHMIR BANK LTD
0835040150000066 JAKA0SUMERB 100,000.00
93 ALI MOHAMMAD MATTOO
THE JAMMU AND KASHMIR BANK LTD
0835040100000053 JAKA0SUMERB 100,000.00
94 ALI MOHAMMAD MATTOO AND MOHAMMAD SAFDAR MATTOO
THE JAMMU AND KASHMIR BANK LTD
0835040150000088 JAKA0SUMERB 100,000.00
95 ALI MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD
0134040100008972 JAKA0PANTHA 100,000.00
Page No:5 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
96 ALI MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD
0257040100006374 JAKA0LASJAN 100,000.00
97 ALI MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD
0016040100020693 JAKA0SAFRON 100,000.00
98 ALI MOHAMMAD RATHER
THE JAMMU AND KASHMIR BANK LTD
0422040100003434 JAKA0KHANDA 100,000.00
99 ALI MOHAMMAD RATHER
THE JAMMU AND KASHMIR BANK LTD
0277040100000218 JAKA0NARBAL 100,000.00
100 ALI MOHAMMAD WANI
THE JAMMU AND KASHMIR BANK LTD
0422040100004376 JAKA0KHANDA 100,000.00
101 ALI MOHAMMAD WANIGH.RASOOL WANIMUZAFFAR HUSAIN W
THE JAMMU AND KASHMIR BANK LTD
0835040100000343 JAKA0SUMERB 100,000.00
102 ALI MOHD BHAT SO ASADULLAH BHAT
THE JAMMU AND KASHMIR BANK LTD
0631040100005511 JAKA0SOIBUG 100,000.00
103 ALI MOHD BHAT SO MOHD.RAJAB BHAT
THE JAMMU AND KASHMIR BANK LTD
0200040100052423 JAKA0CHANPO 100,000.00
104 ALI MOHD KHAN THE JAMMU AND KASHMIR BANK LTD
0483040100001293 JAKA0OMPORA 100,000.00
105 ALI MOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD
0277040100012943 JAKA0NARBAL 50,000.00
106 ALI MOHD LONE THE JAMMU AND KASHMIR BANK LTD
0277040100013092 JAKA0NARBAL 100,000.00
107 ALTAF AHMED BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100013070 JAKA0NARBAL 100,000.00
108 ARSHID AH SHEIKH THE JAMMU AND KASHMIR BANK LTD
0360040100013660 JAKA0NOWGAM 100,000.00
109 ASADULLAH KHAN SO MOHAMMAD SULTAN KHAN
THE JAMMU AND KASHMIR BANK LTD
0806040100000850 JAKA0KENHAM 100,000.00
110 ASHIQ ALI SHAH THE JAMMU AND KASHMIR BANK LTD
0422040100002290 JAKA0KHANDA 100,000.00
111 ASSADULLAH HAJAM THE JAMMU AND KASHMIR BANK LTD
0561040100003335 JAKA0KHMENI 100,000.00
112 ASSADULLAH SHAH THE JAMMU AND KASHMIR BANK LTD
0360040100008162 JAKA0NOWGAM 100,000.00
113 ASSADULLAH SHEIKH THE JAMMU AND KASHMIR BANK LTD
0422040100004379 JAKA0KHANDA 100,000.00
114 ASSADULLAH WANI THE JAMMU AND KASHMIR BANK LTD
0277040100006819 JAKA0NARBAL 100,000.00
115 AYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0277040100006174 JAKA0NARBAL 100,000.00
116 AZEE THE JAMMU AND KASHMIR BANK LTD
0806040100000520 JAKA0KENHAM 100,000.00
117 BASHEER AHMAD BABA
THE JAMMU AND KASHMIR BANK LTD
0036040100028358 JAKA0BEERWA 50,000.00
118 BASHIR AH DAR THE JAMMU AND KASHMIR BANK LTD
0277040100012743 JAKA0NARBAL 100,000.00
Page No:6 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
119 BASHIR AH DAR amp MOHD AYOUB DAR
THE JAMMU AND KASHMIR BANK LTD
0277040100012824 JAKA0NARBAL 100,000.00
120 BASHIR AH GANIE THE JAMMU AND KASHMIR BANK LTD
0277040800011642 JAKA0NARBAL 100,000.00
121 BASHIR AHAMMAD HAJAM
THE JAMMU AND KASHMIR BANK LTD
0277040100003976 JAKA0NARBAL 100,000.00
122 BASHIR AHMAD AHANGAR
THE JAMMU AND KASHMIR BANK LTD
0631020100000094 JAKA0SOIBUG 100,000.00
123 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0360040100003887 JAKA0NOWGAM 100,000.00
124 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0360020100000196 JAKA0NOWGAM 100,000.00
125 BASHIR AHMAD BHAT amp GHULAM HASSAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0134040100010816 JAKA0PANTHA 100,000.00
126 BASHIR AHMAD BHATT
THE JAMMU AND KASHMIR BANK LTD
0307010100000027 JAKA0DECENT 100,000.00
127 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0603040800000038 JAKA0BKPORA 100,000.00
128 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0277040800008128 JAKA0NARBAL 100,000.00
129 BASHIR AHMAD GANAIE
THE JAMMU AND KASHMIR BANK LTD
0277040100009861 JAKA0NARBAL 100,000.00
130 BASHIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD
0277040100009888 JAKA0NARBAL 100,000.00
131 BASHIR AHMAD MARAZIDUP
THE JAMMU AND KASHMIR BANK LTD
0277040100010838 JAKA0NARBAL 100,000.00
132 BASHIR AHMAD MASOODI
THE JAMMU AND KASHMIR BANK LTD
0277040100011328 JAKA0NARBAL 100,000.00
133 BASHIR AHMAD PARRAY
THE JAMMU AND KASHMIR BANK LTD
0277040100011294 JAKA0NARBAL 50,000.00
134 BASHIR AHMAD RATHER
THE JAMMU AND KASHMIR BANK LTD
0277040100013074 JAKA0NARBAL 100,000.00
135 BASHIR AHMAD RATHER
THE JAMMU AND KASHMIR BANK LTD
0277040100007979 JAKA0NARBAL 100,000.00
136 BASHIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD
0307040800005922 JAKA0DECENT 100,000.00
137 BASHIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD
0422040100004160 JAKA0KHANDA 100,000.00
138 BASHIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD
0277040100000045 JAKA0NARBAL 100,000.00
139 BASHIR AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0835040150000149 JAKA0SUMERB 100,000.00
140 BASHIR AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0835040150000133 JAKA0SUMERB 100,000.00
141 BASHIR AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0806040100000005 JAKA0KENHAM 100,000.00
142 BASHIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD
0257040100007909 JAKA0LASJAN 100,000.00
Page No:7 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
143 BASHIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD
0257040100004406 JAKA0LASJAN 100,000.00
144 BASHIR AHMED DAR THE JAMMU AND KASHMIR BANK LTD
0277040100010592 JAKA0NARBAL 50,000.00
145 BASHIR AHMED DAR amp MOHAMMAD MAQBOOL DAR
THE JAMMU AND KASHMIR BANK LTD
0422040100004384 JAKA0KHANDA 100,000.00
146 BASHIR AHMED MIR THE JAMMU AND KASHMIR BANK LTD
0360040100007045 JAKA0NOWGAM 100,000.00
147 BILAL AH BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100010788 JAKA0NARBAL 50,000.00
148 BILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0277040860004255 JAKA0NARBAL 100,000.00
149 BILAL AHMAD MASODI THE JAMMU AND KASHMIR BANK LTD
0216040100075540 JAKA0GARDEN 100,000.00
150 BILAL AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD
0277040100010390 JAKA0NARBAL 100,000.00
151 FAROOQ AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100007928 JAKA0NARBAL 100,000.00
152 FAROOQ AHMAD DAR AND FAYAZ AHMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0835040150000131 JAKA0SUMERB 100,000.00
153 FAROOQ AHMAD SHAH
THE JAMMU AND KASHMIR BANK LTD
0422040800002617 JAKA0KHANDA 100,000.00
154 FAROOQ AHMAD SHAH
THE JAMMU AND KASHMIR BANK LTD
0806040100000242 JAKA0KENHAM 100,000.00
155 FAROOQ AHMAD WANI
THE JAMMU AND KASHMIR BANK LTD
0277040100000022 JAKA0NARBAL 100,000.00
156 FATIMA AKHTER THE JAMMU AND KASHMIR BANK LTD
0049040100014605 JAKA0ALNOOR 100,000.00
157 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0422040100004377 JAKA0KHANDA 100,000.00
158 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0835040100000338 JAKA0SUMERB 100,000.00
159 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0422040100004386 JAKA0KHANDA 100,000.00
160 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0422040100002738 JAKA0KHANDA 100,000.00
161 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100007760 JAKA0NARBAL 25,000.00
162 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0277040860003460 JAKA0NARBAL 100,000.00
163 FAYAZ AHMAD GUROO
THE JAMMU AND KASHMIR BANK LTD
0277040100012305 JAKA0NARBAL 100,000.00
164 FAYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD
0277040100007764 JAKA0NARBAL 100,000.00
165 FAYAZ AHMED BHATSOGHULAM HASSAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0360040100006067 JAKA0NOWGAM 100,000.00
Page No:8 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
166 FEROZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0618040100001825 JAKA0CRMAGM 100,000.00
167 FEROZ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD
0483040100001206 JAKA0OMPORA 100,000.00
168 FEROZ ALI WANI DUPLICATE PASS BOOK
THE JAMMU AND KASHMIR BANK LTD
0483040100006896 JAKA0OMPORA 100,000.00
169 FIRDOUS AHMAD GURU
THE JAMMU AND KASHMIR BANK LTD
0835040150000187 JAKA0SUMERB 100,000.00
170 FIYAZ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD
0360040100009615 JAKA0NOWGAM 100,000.00
171 GH AHMAD PARAY THE JAMMU AND KASHMIR BANK LTD
0277040800008064 JAKA0NARBAL 50,000.00
172 GH HASSAN GOJREE THE JAMMU AND KASHMIR BANK LTD
0277040100012888 JAKA0NARBAL 100,000.00
173 GH HASSAN SHEIKH THE JAMMU AND KASHMIR BANK LTD
0134040100006837 JAKA0PANTHA 100,000.00
174 GH HUSSAIN RESHI THE JAMMU AND KASHMIR BANK LTD
0090040100099610 JAKA0MAGGAM 100,000.00
175 GH MOHD HAJAM SO RAMZAN HAJAM
THE JAMMU AND KASHMIR BANK LTD
0277040850000306 JAKA0NARBAL 100,000.00
176 GH MOHD MIR THE JAMMU AND KASHMIR BANK LTD
0806040800000058 JAKA0KENHAM 100,000.00
177 GH MOHD PARA THE JAMMU AND KASHMIR BANK LTD
0277040100013060 JAKA0NARBAL 100,000.00
178 GH MOHD SHEIKH AB RASHID SHEIKH amp MOHD YASIR SHEI
THE JAMMU AND KASHMIR BANK LTD
0806040100000813 JAKA0KENHAM 100,000.00
179 GH MOHI UDDIN SHAH
THE JAMMU AND KASHMIR BANK LTD
0422040150000730 JAKA0KHANDA 100,000.00
180 GH MOHMAD GANAI THE JAMMU AND KASHMIR BANK LTD
0008040100030514 JAKA0CHADUR 100,000.00
181 GH NABI BHAT THE JAMMU AND KASHMIR BANK LTD
0360040100013625 JAKA0NOWGAM 100,000.00
182 GH NABI DAR SO ALI MOHD DAR
THE JAMMU AND KASHMIR BANK LTD
0386040100000537 JAKA0HUMHAM 100,000.00
183 GH NABI PATHAN THE JAMMU AND KASHMIR BANK LTD
0277040100009908 JAKA0NARBAL 100,000.00
184 GH QADIR BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100006863 JAKA0NARBAL 100,000.00
185 GH QADIR BHAT SO KAREEM BHAT S ANDRABI
THE JAMMU AND KASHMIR BANK LTD
0278040600099514 JAKA0BAGAAT 100,000.00
186 GH QADIR KHANDAY THE JAMMU AND KASHMIR BANK LTD
0277040800010586 JAKA0NARBAL 100,000.00
187 GH RASOOL BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100010787 JAKA0NARBAL 50,000.00
188 GH RASOOL DAR THE JAMMU AND KASHMIR BANK LTD
0277040100010356 JAKA0NARBAL 100,000.00
Page No:9 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
189 GH. HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD
0360040100001786 JAKA0NOWGAM 100,000.00
190 GH. MOHMMAD DAR THE JAMMU AND KASHMIR BANK LTD
0360040100005398 JAKA0NOWGAM 100,000.00
191 GH. NABI LONE THE JAMMU AND KASHMIR BANK LTD
0360040800009448 JAKA0NOWGAM 100,000.00
192 GH.AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0483040100001147 JAKA0OMPORA 50,000.00
193 GH.AHMAD MATOO THE JAMMU AND KASHMIR BANK LTD
0257040800000173 JAKA0LASJAN 100,000.00
194 GH.HASSAN DAR THE JAMMU AND KASHMIR BANK LTD
0483040100000679 JAKA0OMPORA 50,000.00
195 GH.MOHAMMED KHAN amp KHURSHID AHMED KHAN
THE JAMMU AND KASHMIR BANK LTD
0134040100005570 JAKA0PANTHA 100,000.00
196 GH.MOHD DAR SOAB.SAMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0386040100000233 JAKA0HUMHAM 100,000.00
197 GH.MOHD.SHEIKH THE JAMMU AND KASHMIR BANK LTD
0360040100000754 JAKA0NOWGAM 100,000.00
198 GHN MOHD RATHER SO GH AHMAD RATHER
THE JAMMU AND KASHMIR BANK LTD
0277040860002060 JAKA0NARBAL 50,000.00
199 GHULAM MOHAMMAD SHIEKH
THE JAMMU AND KASHMIR BANK LTD
0134040100010771 JAKA0PANTHA 100,000.00
200 GHULAM AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100001119 JAKA0NARBAL 100,000.00
201 GHULAM AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0422040100004086 JAKA0KHANDA 100,000.00
202 GHULAM AHMAD BHAT DUPLICATE PASSBOOK ISSUED
THE JAMMU AND KASHMIR BANK LTD
0360040800009669 JAKA0NOWGAM 100,000.00
203 GHULAM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0483040100006236 JAKA0OMPORA 100,000.00
204 GHULAM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0277040100012853 JAKA0NARBAL 100,000.00
205 GHULAM AHMAD HAJAM
THE JAMMU AND KASHMIR BANK LTD
0422040100004373 JAKA0KHANDA 100,000.00
206 GHULAM AHMAD MATOO
THE JAMMU AND KASHMIR BANK LTD
0257040800000142 JAKA0LASJAN 100,000.00
207 GHULAM AHMAD MATTOOGHULAM HASSAN MATTOO AND BASHI
THE JAMMU AND KASHMIR BANK LTD
0835040150000090 JAKA0SUMERB 100,000.00
208 GHULAM AHMAD RAH THE JAMMU AND KASHMIR BANK LTD
0257040800000132 JAKA0LASJAN 100,000.00
209 GHULAM AHMED TANTRAY
THE JAMMU AND KASHMIR BANK LTD
0360040100012530 JAKA0NOWGAM 50,000.00
210 GHULAM HASAN BHAT THE JAMMU AND KASHMIR BANK LTD
0422040100002060 JAKA0KHANDA 100,000.00
Page No:10 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
211 GHULAM HASSAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0835040150000050 JAKA0SUMERB 100,000.00
212 GHULAM HASSAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0778040100001333 JAKA0KANIHA 100,000.00
213 GHULAM HASSAN HAJAM
THE JAMMU AND KASHMIR BANK LTD
0385040150000068 JAKA0HUDPUR 100,000.00
214 GHULAM HUSSAIN BHAT
THE JAMMU AND KASHMIR BANK LTD
0835040150000151 JAKA0SUMERB 100,000.00
215 GHULAM HUSSAIN GANIE
THE JAMMU AND KASHMIR BANK LTD
0835040100000257 JAKA0SUMERB 100,000.00
216 GHULAM HUSSAIN MIR
THE JAMMU AND KASHMIR BANK LTD
0835040150000117 JAKA0SUMERB 100,000.00
217 GHULAM HUSSAIN SOFI
THE JAMMU AND KASHMIR BANK LTD
0257040150000265 JAKA0LASJAN 100,000.00
218 GHULAM MOHAMAD MIR
THE JAMMU AND KASHMIR BANK LTD
0257010100000637 JAKA0LASJAN 100,000.00
219 GHULAM MOHAMMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100012840 JAKA0NARBAL 100,000.00
220 GHULAM MOHAMMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100001247 JAKA0NARBAL 100,000.00
221 GHULAM MOHAMMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0307040100003492 JAKA0DECENT 100,000.00
222 GHULAM MOHAMMAD DAR SO ABDUL MAJEED DAR
THE JAMMU AND KASHMIR BANK LTD
0806040100000870 JAKA0KENHAM 100,000.00
223 GHULAM MOHAMMAD GANAI
THE JAMMU AND KASHMIR BANK LTD
0806040100000794 JAKA0KENHAM 100,000.00
224 GHULAM MOHAMMAD GANIE
THE JAMMU AND KASHMIR BANK LTD
0277040100012873 JAKA0NARBAL 100,000.00
225 GHULAM MOHAMMAD GANIE
THE JAMMU AND KASHMIR BANK LTD
0277040800008338 JAKA0NARBAL 100,000.00
226 GHULAM MOHAMMAD MATTOO
THE JAMMU AND KASHMIR BANK LTD
0835040150000079 JAKA0SUMERB 100,000.00
227 GHULAM MOHAMMAD MIR
THE JAMMU AND KASHMIR BANK LTD
0277040100007292 JAKA0NARBAL 100,000.00
228 GHULAM MOHAMMAD MIR SO GHULAM QADIR MIR
THE JAMMU AND KASHMIR BANK LTD
0806040100000800 JAKA0KENHAM 100,000.00
229 GHULAM MOHAMMAD RATHER
THE JAMMU AND KASHMIR BANK LTD
0277040100000418 JAKA0NARBAL 50,000.00
230 GHULAM MOHAMMAD RATHER
THE JAMMU AND KASHMIR BANK LTD
0277040100003701 JAKA0NARBAL 100,000.00
231 GHULAM MOHAMMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0277040100012830 JAKA0NARBAL 100,000.00
232 GHULAM MOHD DAR THE JAMMU AND KASHMIR BANK LTD
0277040860003525 JAKA0NARBAL 100,000.00
233 GHULAM MOHD GANIE
THE JAMMU AND KASHMIR BANK LTD
0603040860000012 JAKA0BKPORA 100,000.00
Page No:11 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
234 GHULAM MOHD MATOO
THE JAMMU AND KASHMIR BANK LTD
0134040100004858 JAKA0PANTHA 100,000.00
235 GHULAM MOHIUDDIN SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0134040100010800 JAKA0PANTHA 100,000.00
236 GHULAM MOHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100006761 JAKA0NARBAL 100,000.00
237 GHULAM MOHMMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100001990 JAKA0NARBAL 50,000.00
238 GHULAM MOHMMAD RATHER
THE JAMMU AND KASHMIR BANK LTD
0277040100002717 JAKA0NARBAL 100,000.00
239 GHULAM MUHAMMAD MIR SO REHMAN MIR
THE JAMMU AND KASHMIR BANK LTD
0561040800000354 JAKA0KHMENI 100,000.00
240 GHULAM NABI DAR THE JAMMU AND KASHMIR BANK LTD
0277040800005402 JAKA0NARBAL 100,000.00
241 GHULAM NABI WANI THE JAMMU AND KASHMIR BANK LTD
0277040100000329 JAKA0NARBAL 100,000.00
242 GHULAM NABIE GANIE THE JAMMU AND KASHMIR BANK LTD
0036040100024540 JAKA0BEERWA 100,000.00
243 GHULAM QADIR MIR THE JAMMU AND KASHMIR BANK LTD
0835040150000168 JAKA0SUMERB 100,000.00
244 GHULAM QADIR NAJAR
THE JAMMU AND KASHMIR BANK LTD
0257040800000193 JAKA0LASJAN 100,000.00
245 GHULAM QADIR SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0277040100000335 JAKA0NARBAL 100,000.00
246 GHULAM QADIR WANI SO GH.HASSAN WANI
THE JAMMU AND KASHMIR BANK LTD
0360040100006069 JAKA0NOWGAM 100,000.00
247 GHULAM RASOOL MALIK
THE JAMMU AND KASHMIR BANK LTD
0257040800000138 JAKA0LASJAN 100,000.00
248 GHULAM RASOOL WANI
THE JAMMU AND KASHMIR BANK LTD
0090040800024958 JAKA0MAGGAM 50,000.00
249 GHULAMMOHAMMAD GOJREE
THE JAMMU AND KASHMIR BANK LTD
0835040150000196 JAKA0SUMERB 100,000.00
250 GULAM AHMAD GANIE SO GULAM RASOOL GANIE
THE JAMMU AND KASHMIR BANK LTD
0806040100000861 JAKA0KENHAM 100,000.00
251 GULAM AHMED MIR THE JAMMU AND KASHMIR BANK LTD
0257040860000053 JAKA0LASJAN 100,000.00
252 GULAM MOHAMMAD GANAIE
THE JAMMU AND KASHMIR BANK LTD
0277040100009853 JAKA0NARBAL 50,000.00
253 GULAM MOHAMMAD SHAH
THE JAMMU AND KASHMIR BANK LTD
0422040100003932 JAKA0KHANDA 100,000.00
254 GULAM RASOOL SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0277040100006862 JAKA0NARBAL 100,000.00
255 GULL BHAT AND RAZAQ BHAT
THE JAMMU AND KASHMIR BANK LTD
0835040150000171 JAKA0SUMERB 100,000.00
256 GULLA PARRAY THE JAMMU AND KASHMIR BANK LTD
0277040100003297 JAKA0NARBAL 100,000.00
257 GULZAR AH GANAIE THE JAMMU AND KASHMIR BANK LTD
0482040100003914 JAKA0LALDED 100,000.00
Page No:12 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
258 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0422040150000825 JAKA0KHANDA 100,000.00
259 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0277040100012780 JAKA0NARBAL 100,000.00
260 GULZAR AHMAD GANAI SO GHULAM AHMAD
THE JAMMU AND KASHMIR BANK LTD
0360040100009809 JAKA0NOWGAM 100,000.00
261 GULZAR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD
0372040100004266 JAKA0BEMINA 100,000.00
262 GULZAR AHMAD RATHER
THE JAMMU AND KASHMIR BANK LTD
0422040100004403 JAKA0KHANDA 100,000.00
263 GULZAR AHMAD SHIEKH
THE JAMMU AND KASHMIR BANK LTD
0475040100004564 JAKA0ENAMBL 100,000.00
264 HABIB ULLAH BHAT AND MOHD SUBHAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0806040100000866 JAKA0KENHAM 100,000.00
265 HABIB ULLAH KHAN THE JAMMU AND KASHMIR BANK LTD
0134040100004448 JAKA0PANTHA 100,000.00
266 HABIB ULLAH WANI THE JAMMU AND KASHMIR BANK LTD
0806040100000826 JAKA0KENHAM 100,000.00
267 HABIBULLAH BEIGH THE JAMMU AND KASHMIR BANK LTD
0631040860000010 JAKA0SOIBUG 33,335.00
268 HABIBULLAH BHAT THE JAMMU AND KASHMIR BANK LTD
0422040100001226 JAKA0KHANDA 100,000.00
269 HABLA BANO DUPLICATE PASSBOOK
THE JAMMU AND KASHMIR BANK LTD
0385040100007654 JAKA0HUDPUR 50,000.00
270 HAFIZ ULLAH WANI THE JAMMU AND KASHMIR BANK LTD
0277040800010913 JAKA0NARBAL 100,000.00
271 HAFIZULLAH MIR THE JAMMU AND KASHMIR BANK LTD
0277040100008278 JAKA0NARBAL 100,000.00
272 HAJI KHAZIR MOHD MALIK
THE JAMMU AND KASHMIR BANK LTD
0049040100012082 JAKA0ALNOOR 100,000.00
273 HAMZA RATHER SO LT.AMA RATHER
THE JAMMU AND KASHMIR BANK LTD
0386040100001137 JAKA0HUMHAM 100,000.00
274 HASEENA THE JAMMU AND KASHMIR BANK LTD
0257040100005970 JAKA0LASJAN 100,000.00
275 IRSHAAD AHMAD WANI
THE JAMMU AND KASHMIR BANK LTD
0835040150000129 JAKA0SUMERB 100,000.00
276 JAAN MUHAMMAD SUFI
THE JAMMU AND KASHMIR BANK LTD
0257040100007065 JAKA0LASJAN 100,000.00
277 JALAL DIN SHAH SO MOHAMMAD RAMZAN
THE JAMMU AND KASHMIR BANK LTD
0360040100009766 JAKA0NOWGAM 100,000.00
278 JALAL UD DIN SHEIKH THE JAMMU AND KASHMIR BANK LTD
0806040100001028 JAKA0KENHAM 100,000.00
279 JAMEELA BANO THE JAMMU AND KASHMIR BANK LTD
0483040100066425 JAKA0OMPORA 100,000.00
280 JANA BEGUM THE JAMMU AND KASHMIR BANK LTD
0360040850000015 JAKA0NOWGAM 100,000.00
Page No:13 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
281 JAVAID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100008028 JAKA0NARBAL 50,000.00
282 JAVAID GUROO SOMANZOORAHMDGUROO
THE JAMMU AND KASHMIR BANK LTD
0603040150000125 JAKA0BKPORA 100,000.00
283 JAVEED AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0835040150000128 JAKA0SUMERB 100,000.00
284 JAVID AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD
0360040100009523 JAKA0NOWGAM 100,000.00
285 JAVID AHMED BHAT THE JAMMU AND KASHMIR BANK LTD
0360040100006962 JAKA0NOWGAM 100,000.00
286 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD
0835040150000114 JAKA0SUMERB 100,000.00
287 KHAZIR MOHAMMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100012821 JAKA0NARBAL 100,000.00
288 KHAZIR MOHD GANAIE SO MOHD SHABAN GANAIE
THE JAMMU AND KASHMIR BANK LTD
0806040150000030 JAKA0KENHAM 100,000.00
289 KHURSHID AHMAD WANI
THE JAMMU AND KASHMIR BANK LTD
0835040150000147 JAKA0SUMERB 100,000.00
290 KIFAYAT HUSSAIN BHAT SO GH HAIDER BHAT
THE JAMMU AND KASHMIR BANK LTD
0806040100000799 JAKA0KENHAM 100,000.00
291 LATIEF AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0483040100067387 JAKA0OMPORA 100,000.00
292 MANZOOR AH MIR THE JAMMU AND KASHMIR BANK LTD
0134040100004991 JAKA0PANTHA 100,000.00
293 MANZOOR AHAMAD WANI
THE JAMMU AND KASHMIR BANK LTD
0603040100002946 JAKA0BKPORA 100,000.00
294 MANZOOR AHMAD SHAH SO NOOR MOHAMMAD
THE JAMMU AND KASHMIR BANK LTD
0360040100011287 JAKA0NOWGAM 100,000.00
295 MANZOOR AHMAD GANIE
THE JAMMU AND KASHMIR BANK LTD
0631040100002833 JAKA0SOIBUG 100,000.00
296 MANZOOR AHMAD RATHER SO AB SALAM RATHER
THE JAMMU AND KASHMIR BANK LTD
0360040100006273 JAKA0NOWGAM 100,000.00
297 MANZOOR AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0277010100000643 JAKA0NARBAL 100,000.00
298 MEHRAJ UD DIN MIR THE JAMMU AND KASHMIR BANK LTD
0277040100011476 JAKA0NARBAL 100,000.00
299 MOHAMAD MAQBOOL MALIK
THE JAMMU AND KASHMIR BANK LTD
0631040100004508 JAKA0SOIBUG 100,000.00
300 MOHAMMAD ABBAS MIR
THE JAMMU AND KASHMIR BANK LTD
0778040100001319 JAKA0KANIHA 100,000.00
301 MOHAMMAD ABDULLAH KATO
THE JAMMU AND KASHMIR BANK LTD
0835040100000229 JAKA0SUMERB 100,000.00
302 MOHAMMAD ABDULLAH SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0134040100010810 JAKA0PANTHA 100,000.00
Page No:14 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
303 MOHAMMAD AKBAR MALIK
THE JAMMU AND KASHMIR BANK LTD
0835040150000214 JAKA0SUMERB 100,000.00
304 MOHAMMAD AKBAR SHAH
THE JAMMU AND KASHMIR BANK LTD
0360040860000151 JAKA0NOWGAM 100,000.00
305 MOHAMMAD ALTAF DAR
THE JAMMU AND KASHMIR BANK LTD
0483040100067380 JAKA0OMPORA 100,000.00
306 MOHAMMAD AMIN MIR
THE JAMMU AND KASHMIR BANK LTD
0277040100008073 JAKA0NARBAL 100,000.00
307 MOHAMMAD ASHIQ ZARGAR
THE JAMMU AND KASHMIR BANK LTD
0806040100000594 JAKA0KENHAM 100,000.00
308 MOHAMMAD AYOUB BHAT
THE JAMMU AND KASHMIR BANK LTD
0835040100000321 JAKA0SUMERB 100,000.00
309 MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100000809 JAKA0NARBAL 100,000.00
310 MOHAMMAD IBRAHIM DAR
THE JAMMU AND KASHMIR BANK LTD
0277040860001291 JAKA0NARBAL 100,000.00
311 MOHAMMAD IBRAHIM RATHER
THE JAMMU AND KASHMIR BANK LTD
0277040100012964 JAKA0NARBAL 100,000.00
312 MOHAMMAD ISHAQ BHAT
THE JAMMU AND KASHMIR BANK LTD
0603040100001837 JAKA0BKPORA 100,000.00
313 MOHAMMAD ISHAQ DAR
THE JAMMU AND KASHMIR BANK LTD
0134040100010813 JAKA0PANTHA 100,000.00
314 MOHAMMAD ISHAQ WANI
THE JAMMU AND KASHMIR BANK LTD
0277040100012795 JAKA0NARBAL 100,000.00
315 MOHAMMAD ISHAQ WANI
THE JAMMU AND KASHMIR BANK LTD
0631040100001908 JAKA0SOIBUG 100,000.00
316 MOHAMMAD ISMAEEL MALLA
THE JAMMU AND KASHMIR BANK LTD
0277040100012792 JAKA0NARBAL 100,000.00
317 MOHAMMAD ISMAIL BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100007396 JAKA0NARBAL 100,000.00
318 MOHAMMAD JABBAR FAZIE
THE JAMMU AND KASHMIR BANK LTD
0835040150000199 JAKA0SUMERB 100,000.00
319 MOHAMMAD MAQBOOL BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100012971 JAKA0NARBAL 100,000.00
320 MOHAMMAD MAQBOOL MIR
THE JAMMU AND KASHMIR BANK LTD
0835040100000315 JAKA0SUMERB 100,000.00
321 MOHAMMAD QASIM PARRAY
THE JAMMU AND KASHMIR BANK LTD
0277040100003438 JAKA0NARBAL 50,000.00
322 MOHAMMAD RAFIQ BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040860004263 JAKA0NARBAL 50,000.00
323 MOHAMMAD RAMZAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100010622 JAKA0NARBAL 50,000.00
324 MOHAMMAD RAMZAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100012896 JAKA0NARBAL 100,000.00
325 MOHAMMAD RAMZAN MALIK
THE JAMMU AND KASHMIR BANK LTD
0277040800011534 JAKA0NARBAL 100,000.00
326 MOHAMMAD RAMZAN SHAH
THE JAMMU AND KASHMIR BANK LTD
0360040100013659 JAKA0NOWGAM 100,000.00
Page No:15 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
327 MOHAMMAD RATHER THE JAMMU AND KASHMIR BANK LTD
0257040100005454 JAKA0LASJAN 100,000.00
328 MOHAMMAD SHADAD KHAN
THE JAMMU AND KASHMIR BANK LTD
0631040100002930 JAKA0SOIBUG 100,000.00
329 MOHAMMAD SHAFI RATHER
THE JAMMU AND KASHMIR BANK LTD
0277040100007766 JAKA0NARBAL 50,000.00
330 MOHAMMAD SHAFI WANI
THE JAMMU AND KASHMIR BANK LTD
0603040100002983 JAKA0BKPORA 100,000.00
331 MOHAMMAD SUBHAN BEIGH
THE JAMMU AND KASHMIR BANK LTD
0561040120000044 JAKA0KHMENI 100,000.00
332 MOHAMMAD SUBHAN DAR
THE JAMMU AND KASHMIR BANK LTD
0277040100010924 JAKA0NARBAL 100,000.00
333 MOHAMMAD YASEEN SOFI
THE JAMMU AND KASHMIR BANK LTD
0475040800003242 JAKA0ENAMBL 100,000.00
334 MOHAMMAD YOUSF BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100012278 JAKA0NARBAL 100,000.00
335 MOHAMMAD YOUSUF BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100007720 JAKA0NARBAL 25,000.00
336 MOHAMMAD YOUSUF BHAT
THE JAMMU AND KASHMIR BANK LTD
0561040100003754 JAKA0KHMENI 100,000.00
337 MOHAMMAD YOUSUF HAJAM
THE JAMMU AND KASHMIR BANK LTD
0422040100001862 JAKA0KHANDA 100,000.00
338 MOHAMMAD YOUSUF SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0835040150000075 JAKA0SUMERB 100,000.00
339 MOHAMMAD YOUSUF SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0548010100000508 JAKA0NASRUL 100,000.00
340 MOHAMMADD ASLAM SHAH
THE JAMMU AND KASHMIR BANK LTD
0755040150000397 JAKA0CHATER 100,000.00
341 MOHD ABASS DAR THE JAMMU AND KASHMIR BANK LTD
0277040100010379 JAKA0NARBAL 100,000.00
342 MOHD ABDULLAH BHAT SO LALAH BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040850000125 JAKA0NARBAL 100,000.00
343 MOHD ABDULLAH DAR THE JAMMU AND KASHMIR BANK LTD
0277040100008480 JAKA0NARBAL 100,000.00
344 MOHD ABDULLAH MIR2ND PASSBOOK ISSUED ON 030420
THE JAMMU AND KASHMIR BANK LTD
0090040100004783 JAKA0MAGGAM 33,333.00
345 MOHD ABRAHIM MATTOO
THE JAMMU AND KASHMIR BANK LTD
0257040100004160 JAKA0LASJAN 100,000.00
346 MOHD AKBAR DAR THE JAMMU AND KASHMIR BANK LTD
0360040100004620 JAKA0NOWGAM 100,000.00
347 MOHD AKBAR GANIE amp YASMEENA BANO
THE JAMMU AND KASHMIR BANK LTD
0806040100000896 JAKA0KENHAM 100,000.00
348 MOHD AKBAR MIR THE JAMMU AND KASHMIR BANK LTD
0257040100002924 JAKA0LASJAN 100,000.00
349 MOHD AKBAR RATHER THE JAMMU AND KASHMIR BANK LTD
0277040150000144 JAKA0NARBAL 100,000.00
350 MOHD AKBER BHAT THE JAMMU AND KASHMIR BANK LTD
0090040100090569 JAKA0MAGGAM 100,000.00
Page No:16 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
351 MOHD ALTAF DAR THE JAMMU AND KASHMIR BANK LTD
0422040100003987 JAKA0KHANDA 100,000.00
352 MOHD ALTAF KHANDAY
THE JAMMU AND KASHMIR BANK LTD
0475040100005145 JAKA0ENAMBL 100,000.00
353 MOHD AMIN DAR.TWIFE.NOORA
THE JAMMU AND KASHMIR BANK LTD
0277040800006253 JAKA0NARBAL 100,000.00
354 MOHD HANIEF MIR THE JAMMU AND KASHMIR BANK LTD
0360040100005745 JAKA0NOWGAM 50,000.00
355 MOHD HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD
0475040100005791 JAKA0ENAMBL 100,000.00
356 MOHD IBRAHIM GANIE
THE JAMMU AND KASHMIR BANK LTD
0257040100002835 JAKA0LASJAN 100,000.00
357 MOHD IBRAHIM MIR THE JAMMU AND KASHMIR BANK LTD
0090040100093106 JAKA0MAGGAM 33,333.00
358 MOHD IBRAHIM RATHER
THE JAMMU AND KASHMIR BANK LTD
0835040100000290 JAKA0SUMERB 100,000.00
359 MOHD IBRAHIM RATHER SO GULAM RATHER
THE JAMMU AND KASHMIR BANK LTD
0277040860002094 JAKA0NARBAL 100,000.00
360 MOHD ISMAEEL BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100012160 JAKA0NARBAL 100,000.00
361 MOHD JAFAR MATTOO
THE JAMMU AND KASHMIR BANK LTD
0257040100004349 JAKA0LASJAN 100,000.00
362 MOHD JAFFER MATOO THE JAMMU AND KASHMIR BANK LTD
0257040100002054 JAKA0LASJAN 100,000.00
363 MOHD JAMAL GANIE THE JAMMU AND KASHMIR BANK LTD
0277040100010023 JAKA0NARBAL 100,000.00
364 MOHD MAQBOOL BHAT
THE JAMMU AND KASHMIR BANK LTD
0360040100003618 JAKA0NOWGAM 100,000.00
365 MOHD MAQBOOL BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100012864 JAKA0NARBAL 100,000.00
366 MOHD MAQBOOL BHAT SO AB.AZIZ BHAT
THE JAMMU AND KASHMIR BANK LTD
0360040100006128 JAKA0NOWGAM 100,000.00
367 MOHD MAQBOOL MIR THE JAMMU AND KASHMIR BANK LTD
0090040100094853 JAKA0MAGGAM 33,333.00
368 MOHD MAQBOOL MIR THE JAMMU AND KASHMIR BANK LTD
0090040100096422 JAKA0MAGGAM 100,000.00
369 MOHD MAQBOOL SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0483040100063594 JAKA0OMPORA 100,000.00
370 MOHD RAFIQ DAR THE JAMMU AND KASHMIR BANK LTD
0277040100012797 JAKA0NARBAL 100,000.00
371 MOHD RAJAB KUCCHAY
THE JAMMU AND KASHMIR BANK LTD
0360040100013670 JAKA0NOWGAM 100,000.00
372 MOHD RAMZAN DAR THE JAMMU AND KASHMIR BANK LTD
0277040100012849 JAKA0NARBAL 100,000.00
373 MOHD RAMZAN GANAI
THE JAMMU AND KASHMIR BANK LTD
0090040100094532 JAKA0MAGGAM 100,000.00
374 MOHD RAMZAN GANAIE
THE JAMMU AND KASHMIR BANK LTD
0385040100000150 JAKA0HUDPUR 100,000.00
Page No:17 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
375 MOHD RAMZAN GANAIE SO SANAULLAH GANAIE
THE JAMMU AND KASHMIR BANK LTD
0277040100008961 JAKA0NARBAL 100,000.00
376 MOHD RAMZAN LOAN THE JAMMU AND KASHMIR BANK LTD
0360040100001808 JAKA0NOWGAM 100,000.00
377 MOHD RAMZAN WANIDUPLICATE PB
THE JAMMU AND KASHMIR BANK LTD
0277040100007356 JAKA0NARBAL 100,000.00
378 MOHD SADIQ BHAT THE JAMMU AND KASHMIR BANK LTD
0277040150000150 JAKA0NARBAL 100,000.00
379 MOHD SAFDAR SOFI THE JAMMU AND KASHMIR BANK LTD
0257040100003395 JAKA0LASJAN 50,000.00
380 MOHD SDIAQ KHAN THE JAMMU AND KASHMIR BANK LTD
0277040100009731 JAKA0NARBAL 100,000.00
381 MOHD SHABAN WANI THE JAMMU AND KASHMIR BANK LTD
0078040100768882 JAKA0MAJLIS 100,000.00
382 MOHD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD
0277040860003464 JAKA0NARBAL 100,000.00
383 MOHD SHAFI HAJJAM THE JAMMU AND KASHMIR BANK LTD
0422040100003353 JAKA0KHANDA 100,000.00
384 MOHD SHAFI KULLU THE JAMMU AND KASHMIR BANK LTD
0277040100012794 JAKA0NARBAL 25,000.00
385 MOHD SHAFI LONE THE JAMMU AND KASHMIR BANK LTD
0422040100003288 JAKA0KHANDA 100,000.00
386 MOHD SHAFI SOFI THE JAMMU AND KASHMIR BANK LTD
0835040100000197 JAKA0SUMERB 100,000.00
387 MOHD SHARIEF BHAT THE JAMMU AND KASHMIR BANK LTD
0360040100000478 JAKA0NOWGAM 100,000.00
388 MOHD SIDDIQ BHAT THE JAMMU AND KASHMIR BANK LTD
0277040150000049 JAKA0NARBAL 100,000.00
389 MOHD SIDIQ SHEIKH THE JAMMU AND KASHMIR BANK LTD
0603040100002943 JAKA0BKPORA 100,000.00
390 MOHD SUBHAN SHIEKH SO SAMAD SHIEKH
THE JAMMU AND KASHMIR BANK LTD
0277040850000287 JAKA0NARBAL 100,000.00
391 MOHD SULTAN DAR SO AB SAMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0360040100007864 JAKA0NOWGAM 100,000.00
392 MOHD YAQOOB BHAT THE JAMMU AND KASHMIR BANK LTD
0078040100768917 JAKA0MAJLIS 100,000.00
393 MOHD YAQOOB WANI THE JAMMU AND KASHMIR BANK LTD
0277040150000127 JAKA0NARBAL 100,000.00
394 MOHD YOUSF SOFI THE JAMMU AND KASHMIR BANK LTD
0618040100000910 JAKA0CRMAGM 100,000.00
395 MOHD YOUSUF BEIGH THE JAMMU AND KASHMIR BANK LTD
0631040860000011 JAKA0SOIBUG 33,333.00
396 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100013031 JAKA0NARBAL 100,000.00
397 MOHD YOUSUF GANAIE
THE JAMMU AND KASHMIR BANK LTD
0835040150000093 JAKA0SUMERB 100,000.00
398 MOHD. ASHRAF HAJAM
THE JAMMU AND KASHMIR BANK LTD
0360040100011756 JAKA0NOWGAM 100,000.00
Page No:18 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
399 MOHD. RAMZAN BHAT
THE JAMMU AND KASHMIR BANK LTD
0360040100001237 JAKA0NOWGAM 50,000.00
400 MOHD.RAJAB WAGEY DUP.PASSBOOK
THE JAMMU AND KASHMIR BANK LTD
0360040100005264 JAKA0NOWGAM 100,000.00
401 MOHD.SALEEM DAR THE JAMMU AND KASHMIR BANK LTD
0631040100000634 JAKA0SOIBUG 100,000.00
402 MOHD.SHAFI DAR THE JAMMU AND KASHMIR BANK LTD
0277040860001645 JAKA0NARBAL 50,000.00
403 MOHMAD SHAFI GOORO
THE JAMMU AND KASHMIR BANK LTD
0360040100005201 JAKA0NOWGAM 100,000.00
404 MOHMAD SHAFI SHAH.
THE JAMMU AND KASHMIR BANK LTD
0360040100006211 JAKA0NOWGAM 100,000.00
405 MOHMMAD RAFIQ BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100004889 JAKA0NARBAL 50,000.00
406 MOHMMAD SULTAN MALIK
THE JAMMU AND KASHMIR BANK LTD
0134040600000026 JAKA0PANTHA 100,000.00
407 MOHMMED SHAFI LALA SO NOORUDDIN LALA
THE JAMMU AND KASHMIR BANK LTD
0360040100006769 JAKA0NOWGAM 100,000.00
408 MOHOMMAD RAJAB DAR
THE JAMMU AND KASHMIR BANK LTD
0360040100003811 JAKA0NOWGAM 100,000.00
409 MOHSIN PARRAY THE JAMMU AND KASHMIR BANK LTD
0277040100006585 JAKA0NARBAL 50,000.00
410 MR.AB.AHAD DAR THE JAMMU AND KASHMIR BANK LTD
0277040100004060 JAKA0NARBAL 100,000.00
411 MUHAMMAD AMIN SOFI
THE JAMMU AND KASHMIR BANK LTD
0257040860000032 JAKA0LASJAN 100,000.00
412 MUHAMMAD SHAFI BHAT
THE JAMMU AND KASHMIR BANK LTD
0360040800009482 JAKA0NOWGAM 50,000.00
413 MUSHTAQ AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0385040100009081 JAKA0HUDPUR 100,000.00
414 MUSHTAQ AHMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0561040100002218 JAKA0KHMENI 100,000.00
415 MUSHTAQ AHMAD KHAN SO GH MOHD KHAN
THE JAMMU AND KASHMIR BANK LTD
0806040100000976 JAKA0KENHAM 100,000.00
416 MUSHTAQ AHMAD KHANDAY
THE JAMMU AND KASHMIR BANK LTD
0475040100005129 JAKA0ENAMBL 100,000.00
417 MUSHTAQ AHMAD PARRAY
THE JAMMU AND KASHMIR BANK LTD
0277040100011551 JAKA0NARBAL 100,000.00
418 MUSHTAQ AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0277040150000155 JAKA0NARBAL 100,000.00
419 MUSHTAQ AHMAD SHEIKH amp MEHRAJ U DIN SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0755040100000637 JAKA0CHATER 100,000.00
420 MUSHTAQ AHMED SHAH
THE JAMMU AND KASHMIR BANK LTD
0277040100012817 JAKA0NARBAL 100,000.00
421 NAZEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0778040100001311 JAKA0KANIHA 100,000.00
Page No:19 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
422 NAZEER AHMAD GASHROO
THE JAMMU AND KASHMIR BANK LTD
0277040860001176 JAKA0NARBAL 100,000.00
423 NAZIR AHMAD BEIGH SO MOHAMMAD SUBHAN BEIGH
THE JAMMU AND KASHMIR BANK LTD
0631040100005487 JAKA0SOIBUG 33,333.00
424 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100011264 JAKA0NARBAL 100,000.00
425 NAZIR AHMAD BHAT SO. MOHAAMAD ABDULLAH
THE JAMMU AND KASHMIR BANK LTD
0084040100011555 JAKA0PROMPT 100,000.00
426 NAZIR AHMAD DAR amp AIJAZ AHMAD DAR
THE JAMMU AND KASHMIR BANK LTD
0603040100002941 JAKA0BKPORA 100,000.00
427 NAZIR AHMAD MATTOO
THE JAMMU AND KASHMIR BANK LTD
0835010100000071 JAKA0SUMERB 100,000.00
428 NAZIR AHMAD SHAH SO GHULAM SHAH
THE JAMMU AND KASHMIR BANK LTD
0806040100000865 JAKA0KENHAM 100,000.00
429 NAZIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD
0422040100003465 JAKA0KHANDA 100,000.00
430 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD
0422040100002025 JAKA0KHANDA 100,000.00
431 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD
0016040100009562 JAKA0SAFRON 100,000.00
432 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD
0618040150000670 JAKA0CRMAGM 100,000.00
433 NISSAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0483040100067379 JAKA0OMPORA 100,000.00
434 NIZAM UD DIN MALLA THE JAMMU AND KASHMIR BANK LTD
0277040100013043 JAKA0NARBAL 50,000.00
435 NOOR MOHAMMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100012819 JAKA0NARBAL 100,000.00
436 NOOR MOHAMMAD DARZI
THE JAMMU AND KASHMIR BANK LTD
0603040100002944 JAKA0BKPORA 100,000.00
437 NOOR MOHD PARAY THE JAMMU AND KASHMIR BANK LTD
0277040100008235 JAKA0NARBAL 50,000.00
438 NOORA BEGUM THE JAMMU AND KASHMIR BANK LTD
0277040100012847 JAKA0NARBAL 100,000.00
439 ORAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100007705 JAKA0NARBAL 25,000.00
440 OWAIS AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100011636 JAKA0NARBAL 50,000.00
441 OWAIS AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0806040100000795 JAKA0KENHAM 100,000.00
442 PARRAY CARPETS PROP.NISSAR AHMD PARRAY
THE JAMMU AND KASHMIR BANK LTD
0090010100001630 JAKA0MAGGAM 100,000.00
443 PARVEEZ AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0835040100000350 JAKA0SUMERB 100,000.00
444 PARVEZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD
0307040100007271 JAKA0DECENT 100,000.00
Page No:20 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
445 REYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0367010100000670 JAKA0TANKEE 100,000.00
446 RIYAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD
0835040100000149 JAKA0SUMERB 100,000.00
447 RIYAZ AHMED DAR THE JAMMU AND KASHMIR BANK LTD
0806040150000102 JAKA0KENHAM 100,000.00
448 SAIF UDDIN MIR THE JAMMU AND KASHMIR BANK LTD
0631020100000070 JAKA0SOIBUG 100,000.00
449 SAJA THE JAMMU AND KASHMIR BANK LTD
0134040100010814 JAKA0PANTHA 100,000.00
450 SAJAD AHMAD DAR THE JAMMU AND KASHMIR BANK LTD
0360040100012706 JAKA0NOWGAM 100,000.00
451 SAJJAD AHMAD BUTT THE JAMMU AND KASHMIR BANK LTD
0277040100012813 JAKA0NARBAL 50,000.00
452 SANA ULLAH BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100012982 JAKA0NARBAL 100,000.00
453 SANAULLAH BUTT SO GH QADIR BUTT
THE JAMMU AND KASHMIR BANK LTD
0277040800011339 JAKA0NARBAL 50,000.00
454 SHABIR AHMAD BEIGH THE JAMMU AND KASHMIR BANK LTD
0631040860000544 JAKA0SOIBUG 100,000.00
455 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0603040100000636 JAKA0BKPORA 100,000.00
456 SHABIR AHMAD GUROO I
THE JAMMU AND KASHMIR BANK LTD
0835040100000340 JAKA0SUMERB 100,000.00
457 SHABIR AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD
0016040100016437 JAKA0SAFRON 100,000.00
458 SHABIR HUSSAIN MATTOO
THE JAMMU AND KASHMIR BANK LTD
0835040150000083 JAKA0SUMERB 100,000.00
459 SHAKEEL AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0016040100010700 JAKA0SAFRON 100,000.00
460 SHAMEEM AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040800010516 JAKA0NARBAL 50,000.00
461 SHAMEEM AHMAD DAR SO HABIB ULLAH DAR
THE JAMMU AND KASHMIR BANK LTD
0277040100009052 JAKA0NARBAL 100,000.00
462 SHAMEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD
0806040100000154 JAKA0KENHAM 100,000.00
463 SHER ALI MATTOO AND GHULAM HUSSAIN MATTOO
THE JAMMU AND KASHMIR BANK LTD
0835040150000118 JAKA0SUMERB 100,000.00
464 SHOUKAT AHMED PANDU
THE JAMMU AND KASHMIR BANK LTD
0360040100012537 JAKA0NOWGAM 100,000.00
465 SHOWKAT AHMAD BEIGH
THE JAMMU AND KASHMIR BANK LTD
0631040100004976 JAKA0SOIBUG 100,000.00
466 SHOWKAT AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0475010100000931 JAKA0ENAMBL 100,000.00
467 SHOWKET AHMAD HAJAM
THE JAMMU AND KASHMIR BANK LTD
0422040100004374 JAKA0KHANDA 100,000.00
468 SONA ULLAH BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100002864 JAKA0NARBAL 100,000.00
Page No:21 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
469 SONAULLAH SHAIKH THE JAMMU AND KASHMIR BANK LTD
0036040800004369 JAKA0BEERWA 100,000.00
470 SUHAIL JAVED amp AFROZA
THE JAMMU AND KASHMIR BANK LTD
0603040100002964 JAKA0BKPORA 100,000.00
471 SYED ABDUL HAMID DUPLICATE PASSBOOK
THE JAMMU AND KASHMIR BANK LTD
0277040100000040 JAKA0NARBAL 100,000.00
472 SYED AKHTER SHAH THE JAMMU AND KASHMIR BANK LTD
0835040150000072 JAKA0SUMERB 100,000.00
473 SYED BASHIR AH THE JAMMU AND KASHMIR BANK LTD
0277040860003660 JAKA0NARBAL 100,000.00
474 SYED MOHAMMAD AMIN
THE JAMMU AND KASHMIR BANK LTD
0277040860004265 JAKA0NARBAL 100,000.00
475 SYED MOHMMAD AKBAR
THE JAMMU AND KASHMIR BANK LTD
0258040100013416 JAKA0ZANKOT 100,000.00
476 SYED SAYEED SHAH THE JAMMU AND KASHMIR BANK LTD
0277040100012443 JAKA0NARBAL 100,000.00
477 SYED ZAHOOR AHMAD THE JAMMU AND KASHMIR BANK LTD
0277040100002120 JAKA0NARBAL 100,000.00
478 TAJA BEGUM THE JAMMU AND KASHMIR BANK LTD
0603040100001790 JAKA0BKPORA 100,000.00
479 TANVEER AHMAD KHALO
THE JAMMU AND KASHMIR BANK LTD
0372040100027127 JAKA0BEMINA 100,000.00
480 TANVEER AHMED BHAT SO HABIBULLAH BHAT
THE JAMMU AND KASHMIR BANK LTD
0360040100006623 JAKA0NOWGAM 100,000.00
481 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD
0277040100012066 JAKA0NARBAL 100,000.00
482 TARIQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD
0385040100007195 JAKA0HUDPUR 100,000.00
483 TARIQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD
0835040150000132 JAKA0SUMERB 100,000.00
484 TARIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD
0360040100011152 JAKA0NOWGAM 50,000.00
485 TARIQ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD
0561040100000049 JAKA0KHMENI 100,000.00
486 TARIQ AHMAD SHAH amp SHAMS UD DIN SHAH
THE JAMMU AND KASHMIR BANK LTD
0806040100000825 JAKA0KENHAM 100,000.00
487 Tariq Ahmed Mir THE JAMMU AND KASHMIR BANK LTD
0548040100000187 JAKA0NASRUL 100,000.00
488 WALI MOHAMMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100007882 JAKA0NARBAL 100,000.00
489 ZAHOOR AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040100012790 JAKA0NARBAL 100,000.00
490 ZAHOOR AH SHEIKH THE JAMMU AND KASHMIR BANK LTD
0110040100014935 JAKA0MOVING 100,000.00
491 ZAHOOR AH.QURESHI THE JAMMU AND KASHMIR BANK LTD
0360040100000993 JAKA0NOWGAM 100,000.00
492 ZAHOOR AHMAD BHAT
THE JAMMU AND KASHMIR BANK LTD
0277040800005918 JAKA0NARBAL 100,000.00
Page No:22 / 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142458472E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
493 ZAHOOR AHMAD MALA
THE JAMMU AND KASHMIR BANK LTD
0277040100013035 JAKA0NARBAL 100,000.00
494 ZAHOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD
0277040100004764 JAKA0NARBAL 100,000.00
495 ZAHOOR AHMAD SHEIKH
THE JAMMU AND KASHMIR BANK LTD
0351040100009843 JAKA0KAKPUR 100,000.00
Total Amount(Rs) 46600000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
Page No:23 / 23
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