PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Reasi_payment_advice-2nd-...
27
PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 02 Jan 2015 Payment Advice No.: C01150040702E Advice Print Date : 02 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) [#614] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA. Bank Account No. 34439417785 Total Amount of Debit : Rs 30800000.00 (Amount in words : Three Hundred Eight Lac ) Batch No. C01150040702E 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 C01150040702E 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 : 614 Amount (in Rs.) : 30800000.00 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 / 27
Transcript of PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Reasi_payment_advice-2nd-...
PFMS Generated DBT Payment Advice/Authority
Approval date in PFMS: 02 Jan 2015 Payment Advice No.: C01150040702E
Advice Print Date : 02 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 INDIASAFDARJUNG ENCLAVE Branch
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit the beneficiary(ies) [#614] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA.
Bank Account No. 34439417785 Total Amount of Debit : Rs 30800000.00
(Amount in words : Three Hundred Eight Lac ) Batch No. C01150040702E
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 C01150040702E
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 : 614 Amount (in Rs.) : 30800000.00
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 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
1 1 GANGA SINGH amp 2 JOGAN DEVI
THE JAMMU AND KASHMIR BANK LTD
0167040100088193 JAKA0ARNASS 50,000.00
2 1 MOHD KALU 2 MIRZHA BIBI
THE JAMMU AND KASHMIR BANK LTD
0029040860002451 JAKA0REASSI 50,000.00
3 AB GAFOOR SO SH SULIMAN
THE JAMMU AND KASHMIR BANK LTD
0611040860003174 JAKA0CHASAN 50,000.00
4 AB GAFOOR SOSH AHMED DIN
THE JAMMU AND KASHMIR BANK LTD
0611040860006047 JAKA0CHASAN 50,000.00
5 AB GANI amp NASIMA BEGUM
THE JAMMU AND KASHMIR BANK LTD
0611040860003055 JAKA0CHASAN 50,000.00
6 AB LATIEF SO AB REHMAN
THE JAMMU AND KASHMIR BANK LTD
0658040860002275 JAKA0RANRSI 50,000.00
7 AB MAJID SO SH ROSHAN DIN
THE JAMMU AND KASHMIR BANK LTD
0611040860001753 JAKA0CHASAN 50,000.00
8 AB RASHID SO MOHD YOUSAF
THE JAMMU AND KASHMIR BANK LTD
0611040860001433 JAKA0CHASAN 50,000.00
9 AB. GAFFOR SO SH. AB. AZIZ
THE JAMMU AND KASHMIR BANK LTD
0167040860008544 JAKA0ARNASS 50,000.00
10 AB. GANI SO MOHD SADIQ
THE JAMMU AND KASHMIR BANK LTD
0281040860006251 JAKA0DHARMA 50,000.00
11 AB. GUFFAR SO ABDULLAH
THE JAMMU AND KASHMIR BANK LTD
0281040860059055 JAKA0DHARMA 50,000.00
12 AB. HAMED SO AB. MAJEED
THE JAMMU AND KASHMIR BANK LTD
0611040860001654 JAKA0CHASAN 50,000.00
13 AB. KREEM SO SH. ISMAIL
THE JAMMU AND KASHMIR BANK LTD
0167040100005784 JAKA0ARNASS 50,000.00
14 AB. MAJEED SO AB. GAFFAR
THE JAMMU AND KASHMIR BANK LTD
0611040860001566 JAKA0CHASAN 50,000.00
15 AB. MAJID SO SH.YOUSAF
THE JAMMU AND KASHMIR BANK LTD
0167040860008940 JAKA0ARNASS 50,000.00
16 AB. RASHID SO YOUSIF SHAH
THE JAMMU AND KASHMIR BANK LTD
0281040860059088 JAKA0DHARMA 50,000.00
17 AB.AZIZ SO SH.DULLAH GUJJAR
THE JAMMU AND KASHMIR BANK LTD
0029040100009337 JAKA0REASSI 50,000.00
18 AB.GANI SO SH.MOHD YOUSF
THE JAMMU AND KASHMIR BANK LTD
0167040860007375 JAKA0ARNASS 50,000.00
19 AB.GUFOOR SO SHAKI MOHD
THE JAMMU AND KASHMIR BANK LTD
0167040860013309 JAKA0ARNASS 50,000.00
20 AB.MAJID SO SH.MOHD ISMAIL
THE JAMMU AND KASHMIR BANK LTD
0167040860008307 JAKA0ARNASS 50,000.00
21 ABDU AZIZ SO NOOR AHMED
THE JAMMU AND KASHMIR BANK LTD
0029040860000983 JAKA0REASSI 50,000.00
22 ABDUAL GHANI SO SH.RAJ WALI
THE JAMMU AND KASHMIR BANK LTD
0167040860010242 JAKA0ARNASS 50,000.00
23 ABDUL GAFUR SO MANNA
THE JAMMU AND KASHMIR BANK LTD
0167040100087770 JAKA0ARNASS 50,000.00
24 ABDUL GANI GULAM FATIMA amp GULZAR BIBI
THE JAMMU AND KASHMIR BANK LTD
0029040860001584 JAKA0REASSI 50,000.00
Page No:2 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
25 ABDUL RASHID SO SH. KHIZAR DIN
THE JAMMU AND KASHMIR BANK LTD
0029040100008944 JAKA0REASSI 50,000.00
26 ABDUL RASHID amp GULZARA BIBI
THE JAMMU AND KASHMIR BANK LTD
0707040150000135 JAKA0DERBAB 50,000.00
27 ABDUL RASHID SO ABDUL GHANI
THE JAMMU AND KASHMIR BANK LTD
0029040860003543 JAKA0REASSI 50,000.00
28 ABDUL RASHID SO SH GANI
THE JAMMU AND KASHMIR BANK LTD
0657040100001676 JAKA0BAMBLA 50,000.00
29 AIJAZ AHMED SO MOHAMMAD YUNUS
THE JAMMU AND KASHMIR BANK LTD
0544040150001395 JAKA0POUNIE 50,000.00
30 AJAY KUMAR SO KRISHAN CHAND ampSHALLO DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040860002408 JAKA0REASSI 50,000.00
31 AJIT KUMAR SO MANU RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860006912 JAKA0POUNIE 50,000.00
32 ALAM KHAN SO GULAM MOHD
THE JAMMU AND KASHMIR BANK LTD
0029040860000482 JAKA0REASSI 50,000.00
33 AMAR NATH SO SH.PUNNU RAM
THE JAMMU AND KASHMIR BANK LTD
0167040100001547 JAKA0ARNASS 50,000.00
34 AMBO DEVI WO LT ROOP CHAND
THE JAMMU AND KASHMIR BANK LTD
0029040800019341 JAKA0REASSI 50,000.00
35 ANCHAL SINGH SO BAGHT RAM
THE JAMMU AND KASHMIR BANK LTD
0167040860012689 JAKA0ARNASS 50,000.00
36 ANGRAJ SINGHamp BABLI DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040860002042 JAKA0REASSI 50,000.00
37 ANWAR SO AHMEDA THE JAMMU AND KASHMIR BANK LTD
0611040100002160 JAKA0CHASAN 50,000.00
38 ASGAR ALI SO FAZAL DIN
THE JAMMU AND KASHMIR BANK LTD
0281040860058356 JAKA0DHARMA 50,000.00
39 ASGER ALI SO BARKAT ALI
THE JAMMU AND KASHMIR BANK LTD
0167040860013533 JAKA0ARNASS 50,000.00
40 ASHIQ ALI SO ULLAH RAKHA
THE JAMMU AND KASHMIR BANK LTD
0477040100002420 JAKA0SMVDUN 100,000.00
41 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD
0544040100000975 JAKA0POUNIE 50,000.00
42 ASHOK KUMAR amp MAKHNO DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040860000245 JAKA0REASSI 50,000.00
43 ASHOK KUMAR SO GANGA RAM
THE JAMMU AND KASHMIR BANK LTD
0658040860001180 JAKA0RANRSI 50,000.00
44 ASHOK KUMAR SO PREM NATH
THE JAMMU AND KASHMIR BANK LTD
0374040100003112 JAKA0PNTHAL 50,000.00
45 ASHOK KUMAR SO SH DESH RAJ
THE JAMMU AND KASHMIR BANK LTD
0844040150000316 JAKA0AGHARJ 50,000.00
46 ASHOK SINGH SO PREM SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040150000925 JAKA0REASSI 50,000.00
47 AVTAR SINGH SO SARBAN SINGH
THE JAMMU AND KASHMIR BANK LTD
0105040100013369 JAKA0MAHORE 50,000.00
48 AZIZ AHMED SO SH.HUSSAIN MOHD
THE JAMMU AND KASHMIR BANK LTD
0167040100010986 JAKA0ARNASS 50,000.00
Page No:3 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
49 AZIZ DIN amp SMT GULJAN BEGUM
THE JAMMU AND KASHMIR BANK LTD
0611040860000515 JAKA0CHASAN 50,000.00
50 AZIZ SO SH.HAJI ROSHAN
THE JAMMU AND KASHMIR BANK LTD
0167040860008876 JAKA0ARNASS 50,000.00
51 BABU RAM amp MALO DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040800020160 JAKA0REASSI 50,000.00
52 BABU RAM SO PARAS RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860005896 JAKA0POUNIE 50,000.00
53 BADRI NATH SO BELI RAM
THE JAMMU AND KASHMIR BANK LTD
0657040150001500 JAKA0BAMBLA 50,000.00
54 BAGH HUSSAIN SO SH ALI MOHD
THE JAMMU AND KASHMIR BANK LTD
0611040860000953 JAKA0CHASAN 50,000.00
55 BAJITTER SINGHTAIK RAJ amp FATEYA SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040860001752 JAKA0REASSI 50,000.00
56 BAKIL SINGH STATE BANK OF INDIA
11391780945 SBIN0003704 50,000.00
57 BAL KRISHAN SO AMAR NATHL
THE JAMMU AND KASHMIR BANK LTD
0544040860006594 JAKA0POUNIE 50,000.00
58 BALAK RAM SO KUTHA THE JAMMU AND KASHMIR BANK LTD
0029040100006674 JAKA0REASSI 50,000.00
59 BALBINDER KUMAR SO SHAM LAL
THE JAMMU AND KASHMIR BANK LTD
0544040860005518 JAKA0POUNIE 50,000.00
60 BALBIR SINGH SO PREM SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100023880 JAKA0REASSI 50,000.00
61 BALDEV RAJ SO SH PREMU
THE JAMMU AND KASHMIR BANK LTD
0844040150000118 JAKA0AGHARJ 50,000.00
62 BALDEV RAJ SO SH SITA RAM
THE JAMMU AND KASHMIR BANK LTD
0657040860000150 JAKA0BAMBLA 50,000.00
63 BALDEV SINGH amp GEETA DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040860000054 JAKA0JYOTIE 50,000.00
64 BALDEV SINGH SO SH.MOTI RAM
THE JAMMU AND KASHMIR BANK LTD
0167040100009501 JAKA0ARNASS 50,000.00
65 BALWANT SINGH SO PUNJAB SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100019558 JAKA0REASSI 50,000.00
66 BANSI LAL BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD
0029040800019880 JAKA0REASSI 50,000.00
67 BANSI LAL SO SH SUNDROO
THE JAMMU AND KASHMIR BANK LTD
0374040800000147 JAKA0PNTHAL 50,000.00
68 BARKAT ALI amp KHATOONA BIBI
THE JAMMU AND KASHMIR BANK LTD
0029040860002148 JAKA0REASSI 50,000.00
69 BARKAT ALI SO SH LABH DIN
THE JAMMU AND KASHMIR BANK LTD
0374040860000014 JAKA0PNTHAL 50,000.00
70 BARKIT ALI amp RAVI THE JAMMU AND KASHMIR BANK LTD
0029040860000044 JAKA0REASSI 50,000.00
71 BASANT RAM SO SANGARA
THE JAMMU AND KASHMIR BANK LTD
0544040100003325 JAKA0POUNIE 50,000.00
72 BASHIR AHMED SO ABDUL AZIZ
THE JAMMU AND KASHMIR BANK LTD
0611040150000069 JAKA0CHASAN 50,000.00
Page No:4 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
73 BASHIR AHMED SO ABDULLA
THE JAMMU AND KASHMIR BANK LTD
0281040860060403 JAKA0DHARMA 50,000.00
74 BASHIR AHMED SO FAQAR DIN
THE JAMMU AND KASHMIR BANK LTD
0167040100088425 JAKA0ARNASS 50,000.00
75 BASHIR AHMED SO HUSSANA RO CHAKLASS
THE JAMMU AND KASHMIR BANK LTD
0105040860020162 JAKA0MAHORE 50,000.00
76 BASHIR AHMED SO IBRAHIM
THE JAMMU AND KASHMIR BANK LTD
0029040100022763 JAKA0REASSI 50,000.00
77 BASHIR AHMED SO RUSLA
THE JAMMU AND KASHMIR BANK LTD
0105040860029549 JAKA0MAHORE 50,000.00
78 BASHIR AHMED SO SH NOOR ALAM
THE JAMMU AND KASHMIR BANK LTD
0611040860004975 JAKA0CHASAN 50,000.00
79 BASHIR AHMED SO SH. SHAIA
THE JAMMU AND KASHMIR BANK LTD
0167040860010547 JAKA0ARNASS 50,000.00
80 BASHIR AHMED SO SH.DIL MOHD
THE JAMMU AND KASHMIR BANK LTD
0167040860010636 JAKA0ARNASS 50,000.00
81 BASHIR AHMED SO SH.MUJ DIN
THE JAMMU AND KASHMIR BANK LTD
0167040100007200 JAKA0ARNASS 50,000.00
82 BASHIR MOHD SO MATTU
THE JAMMU AND KASHMIR BANK LTD
0029040100017620 JAKA0REASSI 50,000.00
83 BASHIR SO SHAH WALI THE JAMMU AND KASHMIR BANK LTD
0281040100002310 JAKA0DHARMA 50,000.00
84 BEER SINGH SO SH.DEVI DASS
THE JAMMU AND KASHMIR BANK LTD
0167040100009765 JAKA0ARNASS 50,000.00
85 BEER SINGH SO SH.DULLOO
THE JAMMU AND KASHMIR BANK LTD
0167040100006592 JAKA0ARNASS 50,000.00
86 BEHARI LAL SO GIAN SINGH
THE JAMMU AND KASHMIR BANK LTD
0235040100011241 JAKA0KATTRA 50,000.00
87 BEHARI LAL SO JATTOO RAM
THE JAMMU AND KASHMIR BANK LTD
0707040100001147 JAKA0DERBAB 50,000.00
88 BHAGU SO LT SH DEVIYA
THE JAMMU AND KASHMIR BANK LTD
0844040150000269 JAKA0AGHARJ 50,000.00
89 BHAR DIN SO SH NAZIM DIN
THE JAMMU AND KASHMIR BANK LTD
0611040860000054 JAKA0CHASAN 50,000.00
90 BHIM SINGH SO SH PREM SINGH
THE JAMMU AND KASHMIR BANK LTD
0611040100000442 JAKA0CHASAN 50,000.00
91 BHUSHAN KUMAR SO DHARAM CHAND
THE JAMMU AND KASHMIR BANK LTD
0657040150000814 JAKA0BAMBLA 50,000.00
92 BHUTI SINGH SO SOBA RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100022438 JAKA0REASSI 50,000.00
93 BIKER SINGH SO VIJAY RAM
THE JAMMU AND KASHMIR BANK LTD
0167040860013803 JAKA0ARNASS 50,000.00
94 BILLO DEVI WO KAMAL SINGH
THE JAMMU AND KASHMIR BANK LTD
0658040860001182 JAKA0RANRSI 50,000.00
95 BILLOO RAM SO AMROO
THE JAMMU AND KASHMIR BANK LTD
0029040800019137 JAKA0REASSI 50,000.00
96 BILOO WO HAMEED THE JAMMU AND KASHMIR BANK LTD
0281040150000486 JAKA0DHARMA 50,000.00
Page No:5 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
97 BIMLA DEVI WDO SH. DIWAN CHAND
THE JAMMU AND KASHMIR BANK LTD
0029040100012609 JAKA0REASSI 50,000.00
98 BIMLA DEVI WO SH GUSHA RAM
THE JAMMU AND KASHMIR BANK LTD
0657040100001458 JAKA0BAMBLA 50,000.00
99 BIR SINGH SO SH.BALU THE JAMMU AND KASHMIR BANK LTD
0167040860008264 JAKA0ARNASS 50,000.00
100 BIR SINGH SO SH.DIWANOO
THE JAMMU AND KASHMIR BANK LTD
0167040860011110 JAKA0ARNASS 50,000.00
101 BISHAN DAS ELLAQUAI DEHATI BANK
11124000736 SBIN0RRELGB 50,000.00
102 BISHAN DASS SO SH. GIAN CHAND
THE JAMMU AND KASHMIR BANK LTD
0657040860000015 JAKA0BAMBLA 50,000.00
103 CHAIN SINGH amp KULDEEP SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040860000713 JAKA0REASSI 50,000.00
104 CHAIN SINGH amp MAYA DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040800003840 JAKA0JYOTIE 50,000.00
105 CHAIN SINGH amp NEELAM DEVI
THE JAMMU AND KASHMIR BANK LTD
0167040860009259 JAKA0ARNASS 50,000.00
106 CHAIN SINGH SO PAWAN SINGH
THE JAMMU AND KASHMIR BANK LTD
0658040860001217 JAKA0RANRSI 50,000.00
107 CHAINU amp SHANO THE JAMMU AND KASHMIR BANK LTD
0254040860000010 JAKA0JYOTIE 50,000.00
108 CHAMAN LAL SO KAKA RAM
THE JAMMU AND KASHMIR BANK LTD
0658040120000085 JAKA0RANRSI 50,000.00
109 CHAMAN LAL SO SH TARA CHAND
THE JAMMU AND KASHMIR BANK LTD
0657040100001354 JAKA0BAMBLA 50,000.00
110 CHAMIL SINGH SO SH. PUNJAB SINGH
THE JAMMU AND KASHMIR BANK LTD
0167040860007884 JAKA0ARNASS 50,000.00
111 CHANCHAL SINGH SO SOBA RAM
THE JAMMU AND KASHMIR BANK LTD
0374040860001064 JAKA0PNTHAL 50,000.00
112 CHANCHALA DEVI WO NEK RAJ
THE JAMMU AND KASHMIR BANK LTD
0657040150001722 JAKA0BAMBLA 50,000.00
113 CHANCHALO DEVI WO SH. KARKU RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860007683 JAKA0POUNIE 50,000.00
114 CHANCHLO DEVI WO LATE PRITAM LAL
THE JAMMU AND KASHMIR BANK LTD
0658040860000022 JAKA0RANRSI 50,000.00
115 CHANI RAM SO LAL CHAND
THE JAMMU AND KASHMIR BANK LTD
0707040860000072 JAKA0DERBAB 50,000.00
116 CHETU SO DEEDAR THE JAMMU AND KASHMIR BANK LTD
0288040100002172 JAKA0VASHNO 50,000.00
117 DALIP SINGH SO SH.PUNOO
THE JAMMU AND KASHMIR BANK LTD
0167040860008891 JAKA0ARNASS 50,000.00
118 DARA SINGH SO INDAR SINGH OHD KHAN
THE JAMMU AND KASHMIR BANK LTD
0167040100013022 JAKA0ARNASS 50,000.00
119 DARSHNA DEVI WDO LT SH MOHAN LAL
THE JAMMU AND KASHMIR BANK LTD
0254040800020823 JAKA0JYOTIE 50,000.00
120 DES RAJ amp GUDOO DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040100022634 JAKA0REASSI 50,000.00
Page No:6 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
121 DES RAJ SO JAGAN NATH
THE JAMMU AND KASHMIR BANK LTD
0544040100007783 JAKA0POUNIE 50,000.00
122 DES RAJ SO SH PIDDA THE JAMMU AND KASHMIR BANK LTD
0657040860000147 JAKA0BAMBLA 50,000.00
123 DESS RAJ SO SARBAN THE JAMMU AND KASHMIR BANK LTD
0105040100004439 JAKA0MAHORE 50,000.00
124 DEV RAJ SO MANSA RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860003557 JAKA0POUNIE 50,000.00
125 DEVINDER SINGH SO BALAK RAM
THE JAMMU AND KASHMIR BANK LTD
0167040860012801 JAKA0ARNASS 50,000.00
126 DEWAN CHAND SO BALI RAM RO SHAKARI
THE JAMMU AND KASHMIR BANK LTD
0105040860021936 JAKA0MAHORE 50,000.00
127 DEWAN CHAND SO DEYA RAM
THE JAMMU AND KASHMIR BANK LTD
0281040860059057 JAKA0DHARMA 50,000.00
128 DEWAN CHAND SO SH.GULABU
THE JAMMU AND KASHMIR BANK LTD
0167040100006464 JAKA0ARNASS 50,000.00
129 DEWAN CHAND SO SH.MIR CHAND
THE JAMMU AND KASHMIR BANK LTD
0167040100005061 JAKA0ARNASS 50,000.00
130 DHALAT RAM SO CHAIT RAM RO MULLASS
THE JAMMU AND KASHMIR BANK LTD
0105040860020434 JAKA0MAHORE 50,000.00
131 DHANI RAM THE JAMMU AND KASHMIR BANK LTD
0029040100004405 JAKA0REASSI 50,000.00
132 DHARM CHAND SO DUNI CHAND
THE JAMMU AND KASHMIR BANK LTD
0657040150001398 JAKA0BAMBLA 50,000.00
133 DIALYA RAM SO SHEER SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100015520 JAKA0REASSI 50,000.00
134 DILLON BIBI WDO SH.MIR WALI
THE JAMMU AND KASHMIR BANK LTD
0167040100002720 JAKA0ARNASS 50,000.00
135 DIVAN CHAND amp MASNU DEVI
THE JAMMU AND KASHMIR BANK LTD
0707040100000967 JAKA0DERBAB 50,000.00
136 DIWAN CHAND amp SMT.MAYA DEVI
THE JAMMU AND KASHMIR BANK LTD
0167040100002821 JAKA0ARNASS 50,000.00
137 DOULAT RAM SO RAM DASS
THE JAMMU AND KASHMIR BANK LTD
0029040100020491 JAKA0REASSI 50,000.00
138 DURGA SINGH SO NANDOO
THE JAMMU AND KASHMIR BANK LTD
0235040100009341 JAKA0KATTRA 50,000.00
139 FARMAN ALI SO HAMU amp KHURSHAD BIBI WO FARMAN ALI
THE JAMMU AND KASHMIR BANK LTD
0029040860000183 JAKA0REASSI 50,000.00
140 FATEY SINGH SO SH KRISHAN SINGH
PUNJAB NATIONAL BANK
3389000100100027 PUNB0338900 50,000.00
141 FATHU SO DULHA URA
THE JAMMU AND KASHMIR BANK LTD
0281040860003776 JAKA0DHARMA 50,000.00
142 FETA WO LT SH NEKA THE JAMMU AND KASHMIR BANK LTD
0029040100015687 JAKA0REASSI 50,000.00
143 GAGAN SINGH SO SH.TARA CHAND
THE JAMMU AND KASHMIR BANK LTD
0167040860010819 JAKA0ARNASS 50,000.00
Page No:7 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
144 GANDARBH SINGH amp KANTA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040100006069 JAKA0REASSI 50,000.00
145 GANDHARB SINGH amp SHEELA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040860002528 JAKA0REASSI 50,000.00
146 GANDHARB SINGH SO KAMAL SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100016438 JAKA0REASSI 50,000.00
147 GANDHARB SINGH SO MOTI SINGH
THE JAMMU AND KASHMIR BANK LTD
0658040860001711 JAKA0RANRSI 50,000.00
148 GANI amp SMT SADHI THE JAMMU AND KASHMIR BANK LTD
0254040800004172 JAKA0JYOTIE 50,000.00
149 GANOO DEVI WO AMBU
THE JAMMU AND KASHMIR BANK LTD
0544040100002283 JAKA0POUNIE 50,000.00
150 GAYTARI DEVI WDO PUNJAB SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100015336 JAKA0REASSI 50,000.00
151 GH HUSSAIN SO KHUDA BAKASH
THE JAMMU AND KASHMIR BANK LTD
0281040860006033 JAKA0DHARMA 50,000.00
152 GH. QADAR SO FAZAL DIN
THE JAMMU AND KASHMIR BANK LTD
0281040860004693 JAKA0DHARMA 50,000.00
153 GH.MOHD SO GHULAM RASOOL
THE JAMMU AND KASHMIR BANK LTD
0105040100004300 JAKA0MAHORE 50,000.00
154 GHULAM ALI SO SH.MOHD YOUSF
THE JAMMU AND KASHMIR BANK LTD
0167040860008363 JAKA0ARNASS 50,000.00
155 GHULAM JOHN SO SH HAKAM DIN
THE JAMMU AND KASHMIR BANK LTD
0611040860000895 JAKA0CHASAN 50,000.00
156 GHULAM MOHD SO HAJI GUL
THE JAMMU AND KASHMIR BANK LTD
0281040100020374 JAKA0DHARMA 50,000.00
157 GHULAM NABI SO RAJ MOHAMMAD
THE JAMMU AND KASHMIR BANK LTD
0544040800003399 JAKA0POUNIE 50,000.00
158 GHULAM QUDER SO SH. ABDULLAHA
THE JAMMU AND KASHMIR BANK LTD
0167040100002849 JAKA0ARNASS 50,000.00
159 GHULAM RASOOL SO ABDUL REHMAN
THE JAMMU AND KASHMIR BANK LTD
0167040100087255 JAKA0ARNASS 50,000.00
160 GIRDHARI LAL amp CHANCHLA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040860003012 JAKA0REASSI 50,000.00
161 GOGI RAM SO NATHU RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860005495 JAKA0POUNIE 50,000.00
162 GOPI CHAND ELLAQUAI DEHATI BANK
88001016244 SBIN0RRELGB 50,000.00
163 GUDDI DEVI amp AJIT KUMAR
THE JAMMU AND KASHMIR BANK LTD
0029040860000696 JAKA0REASSI 50,000.00
164 GUDI DEVI WO SH CHANDER PAUL
THE JAMMU AND KASHMIR BANK LTD
0657040100001374 JAKA0BAMBLA 50,000.00
165 GULA MOHD SO SH SABRA
THE JAMMU AND KASHMIR BANK LTD
0611040860002766 JAKA0CHASAN 50,000.00
166 GULAM HUSSAIN SO DALI
THE JAMMU AND KASHMIR BANK LTD
0544040860007478 JAKA0POUNIE 50,000.00
167 GULAM HUSSAIN SO FATEH MOHD.
THE JAMMU AND KASHMIR BANK LTD
0544040100007259 JAKA0POUNIE 50,000.00
Page No:8 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
168 GULAM MOHD SO SH.NOOR HUSSAIN
ELLAQUAI DEHATI BANK
88001032539 SBIN0RRELGB 50,000.00
169 GULAM RASOOL SO SH AB.GANI
THE JAMMU AND KASHMIR BANK LTD
0167040860011901 JAKA0ARNASS 50,000.00
170 GULSHAN BEGUM WO MOHD FAZAL
THE JAMMU AND KASHMIR BANK LTD
0167040860000497 JAKA0ARNASS 50,000.00
171 GULZAR AHMED SO ABDUL AZIZ
THE JAMMU AND KASHMIR BANK LTD
0167040860000527 JAKA0ARNASS 50,000.00
172 GULZAR AHMED SO ABDUL GHANI
THE JAMMU AND KASHMIR BANK LTD
0281040100021601 JAKA0DHARMA 100,000.00
173 HAKIM DIN SO SH.GH.QADER
THE JAMMU AND KASHMIR BANK LTD
0167040100007027 JAKA0ARNASS 50,000.00
174 HANS RAJ SO SH. BALAK RAM
THE JAMMU AND KASHMIR BANK LTD
0167040100003500 JAKA0ARNASS 50,000.00
175 HANS RAJ SO SOBA RAM CHAND
THE JAMMU AND KASHMIR BANK LTD
0029040100015493 JAKA0REASSI 50,000.00
176 HANS RAJ SO TARA CHAND
THE JAMMU AND KASHMIR BANK LTD
0235040850000044 JAKA0KATTRA 50,000.00
177 HANS RAJ SO TEJ RAM THE JAMMU AND KASHMIR BANK LTD
0029040100026089 JAKA0REASSI 50,000.00
178 HARBANS LAL SO MUNSHI RAM
THE JAMMU AND KASHMIR BANK LTD
0544040150000177 JAKA0POUNIE 50,000.00
179 HARI CHAND ELLAQUAI DEHATI BANK
88001436065 SBIN0RRELGB 50,000.00
180 HARI CHAND SO SH KHOKHA
THE JAMMU AND KASHMIR BANK LTD
0374040860000049 JAKA0PNTHAL 50,000.00
181 HARI SARAN SO SH. INDROO
THE JAMMU AND KASHMIR BANK LTD
0167040100008087 JAKA0ARNASS 50,000.00
182 HEM RAJ ELLAQUAI DEHATI BANK
88001078030 SBIN0RRELGB 50,000.00
183 HEM RAJ SO SH BANA RAM
THE JAMMU AND KASHMIR BANK LTD
0657040150000970 JAKA0BAMBLA 50,000.00
184 HUSSAIN DIN SO SH.SHAIB DIN
THE JAMMU AND KASHMIR BANK LTD
0167040860010283 JAKA0ARNASS 50,000.00
185 HUSSAIN SO IBRAHIM THE JAMMU AND KASHMIR BANK LTD
0281040860060010 JAKA0DHARMA 50,000.00
186 IBRAHIM SO HAJI GUL THE JAMMU AND KASHMIR BANK LTD
0281040860058759 JAKA0DHARMA 50,000.00
187 INDER SINGH SO SH.AMROO
THE JAMMU AND KASHMIR BANK LTD
0167040860007529 JAKA0ARNASS 50,000.00
188 INDROO SO DHANI RAM
THE JAMMU AND KASHMIR BANK LTD
0167040860014689 JAKA0ARNASS 50,000.00
189 IQBAL SO NAWAB DIN THE JAMMU AND KASHMIR BANK LTD
0029040100026053 JAKA0REASSI 50,000.00
190 ISHAR DASS SHARMA SO DEV DUTT SHARMA
THE JAMMU AND KASHMIR BANK LTD
0235040100000835 JAKA0KATTRA 50,000.00
191 ISHAR DASS SO DURGA DASS
THE JAMMU AND KASHMIR BANK LTD
0374040860000755 JAKA0PNTHAL 50,000.00
Page No:9 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
192 ISHARI WO.LT.SHIVAN THE JAMMU AND KASHMIR BANK LTD
0029040850000463 JAKA0REASSI 50,000.00
193 ISHER DASS amp PARSHOTAM KR
THE JAMMU AND KASHMIR BANK LTD
0029040860000631 JAKA0REASSI 50,000.00
194 ISHWAR DASS amp SHAKUNTLA DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040800003798 JAKA0JYOTIE 50,000.00
195 JAGAN NATH SO BALI RAM
THE JAMMU AND KASHMIR BANK LTD
0254040100003626 JAKA0JYOTIE 50,000.00
196 JAGDEV SINGH SO RASILA
THE JAMMU AND KASHMIR BANK LTD
0658040860003276 JAKA0RANRSI 50,000.00
197 JAGDEV SINGH SO SOBA RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100020894 JAKA0REASSI 50,000.00
198 JAGJIT SINGH THE JAMMU AND KASHMIR BANK LTD
0544040850000360 JAKA0POUNIE 50,000.00
199 JAIB SINGH SO THAKUR DASS
THE JAMMU AND KASHMIR BANK LTD
0029040100020773 JAKA0REASSI 50,000.00
200 JAMEEL QASSIM SO RAJ MOHD
THE JAMMU AND KASHMIR BANK LTD
0167040860013308 JAKA0ARNASS 50,000.00
201 JAMIR SINGH amp GUDDO DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040880000052 JAKA0JYOTIE 50,000.00
202 JANAID SO SHER DIL THE JAMMU AND KASHMIR BANK LTD
0281040150000443 JAKA0DHARMA 50,000.00
203 JANOO amp AB.GANISON
THE JAMMU AND KASHMIR BANK LTD
0611040850000030 JAKA0CHASAN 50,000.00
204 JASWANT SINGH SO SH.TIRTH RAM
THE JAMMU AND KASHMIR BANK LTD
0167040100009920 JAKA0ARNASS 50,000.00
205 JATTI WDO SH. ALI MOHD
THE JAMMU AND KASHMIR BANK LTD
0167040100006078 JAKA0ARNASS 50,000.00
206 JAVID AHMED SO SAIF DIN
THE JAMMU AND KASHMIR BANK LTD
0105040100007211 JAKA0MAHORE 50,000.00
207 JIA LAL SO MUNSHI RAM
THE JAMMU AND KASHMIR BANK LTD
0544040100006452 JAKA0POUNIE 50,000.00
208 JOGINDER SINGH SO MOTI SINGH
THE JAMMU AND KASHMIR BANK LTD
0658040860000507 JAKA0RANRSI 50,000.00
209 JUGAL KISHORE SO PREMU
THE JAMMU AND KASHMIR BANK LTD
0029040860000690 JAKA0REASSI 50,000.00
210 JYOTI RAM SO AMER NATH
THE JAMMU AND KASHMIR BANK LTD
0029040860001222 JAKA0REASSI 50,000.00
211 KAGH HUSSIN SO SH JAMAL DIN
THE JAMMU AND KASHMIR BANK LTD
0611040860006725 JAKA0CHASAN 50,000.00
212 KAKA RAM amp BANTI DEVI amp NEELAM DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040800019372 JAKA0REASSI 50,000.00
213 KAKA RAM SO BHAGATU
THE JAMMU AND KASHMIR BANK LTD
0658040860001668 JAKA0RANRSI 50,000.00
214 KAKA RAM SO JAGAN NATH
THE JAMMU AND KASHMIR BANK LTD
0544040860007688 JAKA0POUNIE 50,000.00
215 KAKA SO SHER MOHD. THE JAMMU AND KASHMIR BANK LTD
0658040150000314 JAKA0RANRSI 50,000.00
Page No:10 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
216 KAKI WO LATE NANKU THE JAMMU AND KASHMIR BANK LTD
0544040100006352 JAKA0POUNIE 50,000.00
217 KAKU RAM amp CHINTA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040860002324 JAKA0REASSI 50,000.00
218 KAKU RAM amp MAYA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040800020029 JAKA0REASSI 50,000.00
219 KAKU RAM SO GUGA RAM
THE JAMMU AND KASHMIR BANK LTD
0544040100006523 JAKA0POUNIE 50,000.00
220 KALI DASS amp KALYA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040860003215 JAKA0REASSI 50,000.00
221 KALISH SINGH SO PREM SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100020627 JAKA0REASSI 50,000.00
222 KALLU SO SH.MIR THE JAMMU AND KASHMIR BANK LTD
0167040860008463 JAKA0ARNASS 50,000.00
223 KAMAL SINGH SO BHAGAT RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100022980 JAKA0REASSI 50,000.00
224 KAMAL SINGH SO SH.DHARAM SINGH
THE JAMMU AND KASHMIR BANK LTD
0167040100006974 JAKA0ARNASS 50,000.00
225 KAMLESH DEVI WO GULCHAIN SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040800019491 JAKA0REASSI 50,000.00
226 KARAM CHAND SO SH.THAKUR DASS
THE JAMMU AND KASHMIR BANK LTD
0167040860007778 JAKA0ARNASS 50,000.00
227 KARAN CHAND SO SH. SAFAD CHAND
THE JAMMU AND KASHMIR BANK LTD
0029040100005492 JAKA0REASSI 50,000.00
228 KARIEM BAKSH SO MOHD. DIN
THE JAMMU AND KASHMIR BANK LTD
0707040100000637 JAKA0DERBAB 50,000.00
229 KARTAR SINGH SO BASANTU
THE JAMMU AND KASHMIR BANK LTD
0029040100015526 JAKA0REASSI 50,000.00
230 KARTAR SINGH SO DHARAM SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100020509 JAKA0REASSI 50,000.00
231 KARTAR SINGH SO SH.INDER SINGH
THE JAMMU AND KASHMIR BANK LTD
0167040860011485 JAKA0ARNASS 50,000.00
232 KARTER SINGH SO TEJ RAM
THE JAMMU AND KASHMIR BANK LTD
0167040860013117 JAKA0ARNASS 50,000.00
233 KEHAR SINGH SO MANSA RAM
THE JAMMU AND KASHMIR BANK LTD
0658040860002912 JAKA0RANRSI 50,000.00
234 KEWAL KRISHAN SO SITA RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100020823 JAKA0REASSI 50,000.00
235 KHADAM HUSSAIN SO AB. GANI
THE JAMMU AND KASHMIR BANK LTD
0611040860004336 JAKA0CHASAN 50,000.00
236 KHADAM HUSSAIN SO GHULAH HUSSAIN
THE JAMMU AND KASHMIR BANK LTD
0611040120000598 JAKA0CHASAN 50,000.00
237 KHADAM HUSSAIN SO SH.GAFFOOR
THE JAMMU AND KASHMIR BANK LTD
0167040860008649 JAKA0ARNASS 50,000.00
238 KHADAM SHAIN SO GULAM RASOOL
THE JAMMU AND KASHMIR BANK LTD
0167040860000440 JAKA0ARNASS 50,000.00
239 KHAJOOR SINGH SO SH.PUNOO
THE JAMMU AND KASHMIR BANK LTD
0167040860008895 JAKA0ARNASS 50,000.00
Page No:11 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
240 KHEM RAJ SO DURGA DASS
THE JAMMU AND KASHMIR BANK LTD
0544040100007348 JAKA0POUNIE 50,000.00
241 KHEM RAJ SO SH. SURAN SINGH
THE JAMMU AND KASHMIR BANK LTD
0167040100003939 JAKA0ARNASS 50,000.00
242 KHUSHI MOHAMAD ELLAQUAI DEHATI BANK
88001270880 SBIN0RRELGB 50,000.00
243 KIKAR SINGH SO SH. NIKU RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100008916 JAKA0REASSI 50,000.00
244 KIRNAIL SINGH SO SH. VIJAY RAM
THE JAMMU AND KASHMIR BANK LTD
0167040860007499 JAKA0ARNASS 50,000.00
245 KIRPA RAM SO ISHER DASS
THE JAMMU AND KASHMIR BANK LTD
0029040100023031 JAKA0REASSI 50,000.00
246 KIRPA RAM SO LT SH MANI RAM
THE JAMMU AND KASHMIR BANK LTD
0029040150000945 JAKA0REASSI 50,000.00
247 KISHO DEVI W.O KAKA RAM
THE JAMMU AND KASHMIR BANK LTD
0657040150001459 JAKA0BAMBLA 50,000.00
248 KISHO DEVI WO BRIJ LAL
THE JAMMU AND KASHMIR BANK LTD
0657040150001466 JAKA0BAMBLA 50,000.00
249 KRISHAN LAL SO SH RAM CHAND
THE JAMMU AND KASHMIR BANK LTD
0657040860000143 JAKA0BAMBLA 50,000.00
250 KRISHAN SINGH SO SAWANMAL
THE JAMMU AND KASHMIR BANK LTD
0029040100021128 JAKA0REASSI 50,000.00
251 KRISHAN SINGH SO SURAMU
THE JAMMU AND KASHMIR BANK LTD
0658040860001646 JAKA0RANRSI 50,000.00
252 KRISHNU SO GALADHU THE JAMMU AND KASHMIR BANK LTD
0254040860000310 JAKA0JYOTIE 50,000.00
253 KULDEEP RAJ SO DEWAN CHAND
THE JAMMU AND KASHMIR BANK LTD
0544040860006950 JAKA0POUNIE 50,000.00
254 KULDEEP RAJ SO DHULLA RAM
THE JAMMU AND KASHMIR BANK LTD
0657040100001414 JAKA0BAMBLA 50,000.00
255 KULDEEP RAJ SO LATE SH KRISHAN LAL
THE JAMMU AND KASHMIR BANK LTD
0657040150000832 JAKA0BAMBLA 50,000.00
256 KULDEEP SINGH SO MOOL RAJ
THE JAMMU AND KASHMIR BANK LTD
0544040100005529 JAKA0POUNIE 50,000.00
257 KUNJ LAL SO AMAR NATH
THE JAMMU AND KASHMIR BANK LTD
0544040860005064 JAKA0POUNIE 50,000.00
258 KUNJ LAL SO DUNI CHAND
THE JAMMU AND KASHMIR BANK LTD
0658040100000026 JAKA0RANRSI 50,000.00
259 LAHER SINGH SO SURAM SINGH
THE JAMMU AND KASHMIR BANK LTD
0254040800004256 JAKA0JYOTIE 50,000.00
260 LAL DIN SO LATE MOHABTA
THE JAMMU AND KASHMIR BANK LTD
0281040860003760 JAKA0DHARMA 50,000.00
261 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD
0544040850000923 JAKA0POUNIE 50,000.00
262 LAL HUSSAIN SO SH GULAM RASOOL
THE JAMMU AND KASHMIR BANK LTD
0167040860011903 JAKA0ARNASS 50,000.00
263 LAL MAN SO SH. SHIV DASS
THE JAMMU AND KASHMIR BANK LTD
0167040860007897 JAKA0ARNASS 50,000.00
Page No:12 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
264 LAL SINGH amp RAJOO DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040880000013 JAKA0JYOTIE 50,000.00
265 LAL SINGH amp SARJU DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040100021592 JAKA0REASSI 50,000.00
266 LAL SINGH SO NIKA RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100021767 JAKA0REASSI 50,000.00
267 LAXMAN DASS THE JAMMU AND KASHMIR BANK LTD
0544040850000876 JAKA0POUNIE 50,000.00
268 LEHAR SINGH amp MAYA
THE JAMMU AND KASHMIR BANK LTD
0254040880000029 JAKA0JYOTIE 50,000.00
269 LEHAR SINGH SO SH.SURAJ RAM
THE JAMMU AND KASHMIR BANK LTD
0167040100002308 JAKA0ARNASS 50,000.00
270 LIAQAT ALI SO SH.KALU
THE JAMMU AND KASHMIR BANK LTD
0167040860007736 JAKA0ARNASS 50,000.00
271 MADAN LAL SO BALI RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860006179 JAKA0POUNIE 50,000.00
272 MADAN LAL SO DHANI RAM
THE JAMMU AND KASHMIR BANK LTD
0235040800009294 JAKA0KATTRA 50,000.00
273 MADAN LAL SO KRISHAN LAL
THE JAMMU AND KASHMIR BANK LTD
0658040860000104 JAKA0RANRSI 50,000.00
274 MADAN LAL SO PARAS RAM
THE JAMMU AND KASHMIR BANK LTD
0544040150001202 JAKA0POUNIE 50,000.00
275 MADHU LAL ABZPL9733HSO SWAMI RAJ
THE JAMMU AND KASHMIR BANK LTD
0235040100007350 JAKA0KATTRA 50,000.00
276 MAGAR CHAND SO SH.GALABU
THE JAMMU AND KASHMIR BANK LTD
0167040860011244 JAKA0ARNASS 50,000.00
277 MAGAR RAM SO SH TREDU RAM
THE JAMMU AND KASHMIR BANK LTD
0657040860000161 JAKA0BAMBLA 50,000.00
278 MAKHAN LAL SO SH THAKUR DASS
THE JAMMU AND KASHMIR BANK LTD
0235040100010316 JAKA0KATTRA 50,000.00
279 MAN DASS SO SHANKAR DASS
THE JAMMU AND KASHMIR BANK LTD
0029040860002555 JAKA0REASSI 50,000.00
280 MANEER AHMED SO SH SAKHI MOHD
THE JAMMU AND KASHMIR BANK LTD
0611040860002943 JAKA0CHASAN 50,000.00
281 MANGAT RAM amp NISHA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040860000416 JAKA0REASSI 50,000.00
282 MANGAT RAM SO GIAN CHAND
THE JAMMU AND KASHMIR BANK LTD
0544040860005490 JAKA0POUNIE 50,000.00
283 MANGAT RAM SO GORI SHANKAR
THE JAMMU AND KASHMIR BANK LTD
0707040100000037 JAKA0DERBAB 50,000.00
284 MANSA RAM amp CHANCHLO DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040880000041 JAKA0JYOTIE 50,000.00
285 MANSA RAM KAMLA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040800018975 JAKA0REASSI 50,000.00
286 MANSA RAM SO JALLA RAM
THE JAMMU AND KASHMIR BANK LTD
0544040150001315 JAKA0POUNIE 50,000.00
287 MANZOOR HUSSAIN ampMAROOF BIBI
THE JAMMU AND KASHMIR BANK LTD
0029040860002600 JAKA0REASSI 50,000.00
Page No:13 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
288 MASKEEN SO SH.YOUSF
THE JAMMU AND KASHMIR BANK LTD
0167040100004036 JAKA0ARNASS 50,000.00
289 MEENI KHAN SO HAJI CHERIYA
THE JAMMU AND KASHMIR BANK LTD
0544040860006290 JAKA0POUNIE 50,000.00
290 MESHO RAM amp CHANCHILA DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040860000070 JAKA0JYOTIE 50,000.00
291 MIR CHAND SO JAKTU THE JAMMU AND KASHMIR BANK LTD
0281040860004544 JAKA0DHARMA 50,000.00
292 MIR QUASAM SO ABDULLAH
THE JAMMU AND KASHMIR BANK LTD
0281040100021580 JAKA0DHARMA 50,000.00
293 MIRAN BAKASH SO NOOR HUSSAIN
THE JAMMU AND KASHMIR BANK LTD
0281040100020821 JAKA0DHARMA 50,000.00
294 MOHAN LAL amp ANITA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040100007376 JAKA0REASSI 50,000.00
295 MOHAN LAL SO DES RAJ
THE JAMMU AND KASHMIR BANK LTD
0544040860007205 JAKA0POUNIE 50,000.00
296 MOHAN LAL SO GOPI CHAND
THE JAMMU AND KASHMIR BANK LTD
0029040800019408 JAKA0REASSI 50,000.00
297 MOHAN SINGH SO KIRPA RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100020703 JAKA0REASSI 50,000.00
298 MOHAN SINGH RANO DEVI amp RAJINDER SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040800019885 JAKA0REASSI 50,000.00
299 MOHD DIN SO KIMA THE JAMMU AND KASHMIR BANK LTD
0657040860000124 JAKA0BAMBLA 50,000.00
300 MOHD RAFIQ ELLAQUAI DEHATI BANK
11124000952 SBIN0RRELGB 50,000.00
301 MOHD AJAZ SO MOHD MAQBOOL
THE JAMMU AND KASHMIR BANK LTD
0105040860031485 JAKA0MAHORE 50,000.00
302 MOHD AKBAL SO ABDUL AZIZ
THE JAMMU AND KASHMIR BANK LTD
0167040860000396 JAKA0ARNASS 50,000.00
303 MOHD AKHTER SO MOHD AMIN
THE JAMMU AND KASHMIR BANK LTD
0544040860004147 JAKA0POUNIE 50,000.00
304 MOHD AMIN SO ABDULLA QADIR
THE JAMMU AND KASHMIR BANK LTD
0281040860005236 JAKA0DHARMA 50,000.00
305 MOHD AMKALA THE JAMMU AND KASHMIR BANK LTD
0105040600005793 JAKA0MAHORE 50,000.00
306 MOHD ARSHAD SO ABDUL GHANI
THE JAMMU AND KASHMIR BANK LTD
0612040860001489 JAKA0BAGGAA 50,000.00
307 MOHD ARSHAD SO BASHIR AHMED
THE JAMMU AND KASHMIR BANK LTD
0167040100087740 JAKA0ARNASS 50,000.00
308 MOHD ASHRIF SO NOOR MAIE
THE JAMMU AND KASHMIR BANK LTD
0611040150000072 JAKA0CHASAN 50,000.00
309 MOHD ASLAM SO HABIB
THE JAMMU AND KASHMIR BANK LTD
0281040860004088 JAKA0DHARMA 50,000.00
310 MOHD ASLAM SO MOHD YAQOOB
THE JAMMU AND KASHMIR BANK LTD
0544040860006588 JAKA0POUNIE 50,000.00
311 MOHD AYOUB SO SAIFOO
THE JAMMU AND KASHMIR BANK LTD
0281040860057967 JAKA0DHARMA 50,000.00
Page No:14 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
312 MOHD AZAIR SO SH.MOHD ZABAIR
THE JAMMU AND KASHMIR BANK LTD
0167040860010250 JAKA0ARNASS 50,000.00
313 MOHD BASHIR SO MOHD HUSSAIN
THE JAMMU AND KASHMIR BANK LTD
0544040860004754 JAKA0POUNIE 50,000.00
314 MOHD DANISH SO HUSSAIN DIN
THE JAMMU AND KASHMIR BANK LTD
0281040860059317 JAKA0DHARMA 50,000.00
315 MOHD DIN SO NOOR MAHI
THE JAMMU AND KASHMIR BANK LTD
0167040860007855 JAKA0ARNASS 50,000.00
316 MOHD DIN SO SH.RAHIM BAKSH
THE JAMMU AND KASHMIR BANK LTD
0029040100010175 JAKA0REASSI 50,000.00
317 MOHD FAREED SO SH.MOHD HUSSAIN
THE JAMMU AND KASHMIR BANK LTD
0167040860007734 JAKA0ARNASS 50,000.00
318 MOHD FARIED amp RESHMA BIBI
THE JAMMU AND KASHMIR BANK LTD
0029040860002952 JAKA0REASSI 50,000.00
319 MOHD FAROOQ HAJI KARAM ALI
THE JAMMU AND KASHMIR BANK LTD
0281040100021079 JAKA0DHARMA 50,000.00
320 MOHD FAROOQ SO ALI MOHD
THE JAMMU AND KASHMIR BANK LTD
0167040860000594 JAKA0ARNASS 50,000.00
321 MOHD FAROOQ SO SH.MOHD DIN
THE JAMMU AND KASHMIR BANK LTD
0029040100015967 JAKA0REASSI 50,000.00
322 MOHD HANIEF SO SH BILU
THE JAMMU AND KASHMIR BANK LTD
0611040860003493 JAKA0CHASAN 50,000.00
323 MOHD HUSSAIN SO MENDHIA
THE JAMMU AND KASHMIR BANK LTD
0029040100021158 JAKA0REASSI 50,000.00
324 MOHD HUSSAIN SO HAJI DAWOOD
THE JAMMU AND KASHMIR BANK LTD
0544040860004150 JAKA0POUNIE 50,000.00
325 MOHD HUSSAIN SO LAL DIN
THE JAMMU AND KASHMIR BANK LTD
0544040860007477 JAKA0POUNIE 50,000.00
326 MOHD HUSSAIN SO RAHIM
THE JAMMU AND KASHMIR BANK LTD
0281040100000993 JAKA0DHARMA 50,000.00
327 MOHD HUSSAIN SO SH.FAKIR DIN
THE JAMMU AND KASHMIR BANK LTD
0167040860011611 JAKA0ARNASS 50,000.00
328 MOHD HUSSAIN SO SH.MOJ DIN
THE JAMMU AND KASHMIR BANK LTD
0167040860007527 JAKA0ARNASS 50,000.00
329 MOHD HUSSAIN SO THABU
THE JAMMU AND KASHMIR BANK LTD
0105040860030508 JAKA0MAHORE 50,000.00
330 MOHD IQBAL SO ABDUL GAFFAR
THE JAMMU AND KASHMIR BANK LTD
0281040100002488 JAKA0DHARMA 50,000.00
331 MOHD IQBAL SO GULAM NABI
THE JAMMU AND KASHMIR BANK LTD
0611040860006206 JAKA0CHASAN 50,000.00
332 MOHD IQBAL SO SH SHAH MOHD
THE JAMMU AND KASHMIR BANK LTD
0611040860000078 JAKA0CHASAN 50,000.00
333 MOHD IQBAL SO SH. BASHIR AHMED
THE JAMMU AND KASHMIR BANK LTD
0167040100006237 JAKA0ARNASS 50,000.00
334 MOHD IQBAL SO SH.MOHD SHAFI
THE JAMMU AND KASHMIR BANK LTD
0167040100009994 JAKA0ARNASS 50,000.00
335 MOHD IRSHAD SO KARMLI
THE JAMMU AND KASHMIR BANK LTD
0281040100021205 JAKA0DHARMA 50,000.00
Page No:15 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
336 MOHD LATIEF SO SH.ASRAIL
THE JAMMU AND KASHMIR BANK LTD
0167040860008618 JAKA0ARNASS 50,000.00
337 MOHD LATIEF SO SH.MAKHAN DIN
THE JAMMU AND KASHMIR BANK LTD
0167040860011694 JAKA0ARNASS 50,000.00
338 MOHD MANZOOR SO ALI MOHD
THE JAMMU AND KASHMIR BANK LTD
0544040860007484 JAKA0POUNIE 50,000.00
339 MOHD MEEN SO MITHIA
THE JAMMU AND KASHMIR BANK LTD
0657040100001623 JAKA0BAMBLA 50,000.00
340 MOHD MUNSHI amp ZETOOBN BIBI
THE JAMMU AND KASHMIR BANK LTD
0029040860003395 JAKA0REASSI 50,000.00
341 MOHD MUSHTAQ SO BABU
THE JAMMU AND KASHMIR BANK LTD
0254040150000512 JAKA0JYOTIE 50,000.00
342 MOHD QASIM SO SH AB AZIZ
THE JAMMU AND KASHMIR BANK LTD
0611040860004833 JAKA0CHASAN 50,000.00
343 MOHD QUASIM amp RASHINI BIBI
THE JAMMU AND KASHMIR BANK LTD
0029040860000939 JAKA0REASSI 50,000.00
344 MOHD RAFIQ SO GHULAM HUSSAIN
THE JAMMU AND KASHMIR BANK LTD
0281040860004516 JAKA0DHARMA 50,000.00
345 MOHD RAFIQ SO GODU
THE JAMMU AND KASHMIR BANK LTD
0167040860015352 JAKA0ARNASS 50,000.00
346 MOHD RAFIQ SO SH BASHIR AHMED
THE JAMMU AND KASHMIR BANK LTD
0611040860000904 JAKA0CHASAN 50,000.00
347 MOHD RAQIB SO SH. GH. MOHD
THE JAMMU AND KASHMIR BANK LTD
0167040100003582 JAKA0ARNASS 50,000.00
348 MOHD RASHID SO YOUSUF
THE JAMMU AND KASHMIR BANK LTD
0281040100001451 JAKA0DHARMA 50,000.00
349 MOHD SADIQ SO SH.BASHIR AHMED
THE JAMMU AND KASHMIR BANK LTD
0167040860009731 JAKA0ARNASS 50,000.00
350 MOHD SADIQ SO SH.NAZIR HUSSAIN
THE JAMMU AND KASHMIR BANK LTD
0167040860008314 JAKA0ARNASS 50,000.00
351 MOHD SHAFI SO MOHD ISMAIL
THE JAMMU AND KASHMIR BANK LTD
0281040100021297 JAKA0DHARMA 50,000.00
352 MOHD SHAFI SO SH IBHRAIM
THE JAMMU AND KASHMIR BANK LTD
0167040860000082 JAKA0ARNASS 50,000.00
353 MOHD SHAFI SO SH QALAM DIN
THE JAMMU AND KASHMIR BANK LTD
0611040100002159 JAKA0CHASAN 50,000.00
354 MOHD SHAFI SO SH. SHALL
THE JAMMU AND KASHMIR BANK LTD
0167040100007253 JAKA0ARNASS 50,000.00
355 MOHD SHAFI SO SH.KALKU
THE JAMMU AND KASHMIR BANK LTD
0167040860008391 JAKA0ARNASS 50,000.00
356 MOHD SHARIF SO SH.JAMAL DIN
THE JAMMU AND KASHMIR BANK LTD
0167040100009973 JAKA0ARNASS 50,000.00
357 MOHD SULTAN SO MOHD ISMAIL
THE JAMMU AND KASHMIR BANK LTD
0544040860006291 JAKA0POUNIE 50,000.00
358 MOHD YASEEN SO SH. MOHD SHAFFI
THE JAMMU AND KASHMIR BANK LTD
0167040100006634 JAKA0ARNASS 50,000.00
359 MOHD YOUSAF amp MARAD ALI SO SH. MOHD YOUSAF
THE JAMMU AND KASHMIR BANK LTD
0167040860007416 JAKA0ARNASS 50,000.00
Page No:16 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
360 MOHD YOUSAF SO ABDUL
THE JAMMU AND KASHMIR BANK LTD
0281040100003005 JAKA0DHARMA 50,000.00
361 MOHD YOUSAF SO SH DIL MOHD
THE JAMMU AND KASHMIR BANK LTD
0611040860006483 JAKA0CHASAN 50,000.00
362 MOHD YOUSAF SO SHAMI
THE JAMMU AND KASHMIR BANK LTD
0167040100087797 JAKA0ARNASS 50,000.00
363 MOHD YOUSF SO ALI MOHD
THE JAMMU AND KASHMIR BANK LTD
0281040100020752 JAKA0DHARMA 50,000.00
364 MOHD YOUSF SO SH.NOOR HUSSAIN
THE JAMMU AND KASHMIR BANK LTD
0167040860008199 JAKA0ARNASS 50,000.00
365 MOHD YOUSIF SO HAJI GULL
THE JAMMU AND KASHMIR BANK LTD
0281040100021603 JAKA0DHARMA 50,000.00
366 MOHD ZABIR SO NEMATULLA
THE JAMMU AND KASHMIR BANK LTD
0167040860000585 JAKA0ARNASS 50,000.00
367 MOHD. BASHIR SO SUBBA
THE JAMMU AND KASHMIR BANK LTD
0611040860004335 JAKA0CHASAN 50,000.00
368 MOHD. LATEEF SO ABDUL RASHID
THE JAMMU AND KASHMIR BANK LTD
0707040150000047 JAKA0DERBAB 50,000.00
369 MOHD.FAROOQ SO BASHIR AHMED
THE JAMMU AND KASHMIR BANK LTD
0658040800000059 JAKA0RANRSI 50,000.00
370 MOHD.RAFIQ amp RAJJO BIBI
THE JAMMU AND KASHMIR BANK LTD
0029040860001572 JAKA0REASSI 50,000.00
371 MOHD.SADIQ SO.MOHD.HUSSAIN
THE JAMMU AND KASHMIR BANK LTD
0029040100023826 JAKA0REASSI 50,000.00
372 MOTI RAM amp TRIPTA DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040800003791 JAKA0JYOTIE 50,000.00
373 MOTI RAM SO ANANT RAM
THE JAMMU AND KASHMIR BANK LTD
0029040870000556 JAKA0REASSI 50,000.00
374 MOUZ DIN SO FIROZDIN
THE JAMMU AND KASHMIR BANK LTD
0657040150001376 JAKA0BAMBLA 50,000.00
375 Mr. BUDHI SINGH PREETO DEVI
STATE BANK OF INDIA
30792136649 SBIN0009911 50,000.00
376 Mr. GULAB SINGH STATE BANK OF INDIA
34186702969 SBIN0004223 50,000.00
377 Mr. JASWANT SINGH STATE BANK OF INDIA
31098852995 SBIN0007650 50,000.00
378 Mr. KAKA RAM STATE BANK OF INDIA
33456657735 SBIN0007650 50,000.00
379 Mr. KRISHAN LAL STATE BANK OF INDIA
11536985226 SBIN0003965 50,000.00
380 Mr. MADAN LAL STATE BANK OF INDIA
34042943896 SBIN0009911 50,000.00
381 Mr. MOHAN LAL STATE BANK OF INDIA
31913518493 SBIN0003965 50,000.00
382 Mr. MOHAN SINGH STATE BANK OF INDIA
31304275879 SBIN0003720 50,000.00
383 Mr. MUNSHI RAM SO SH BALAK RAM
STATE BANK OF INDIA
30933511592 SBIN0003965 50,000.00
Page No:17 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
384 Mr. PARI RAM STATE BANK OF INDIA
11536986149 SBIN0003965 50,000.00
385 Mr. PURAN SINGH STATE BANK OF INDIA
33905713272 SBIN0007650 50,000.00
386 Mrs. AMRI DEVI STATE BANK OF INDIA
11536965447 SBIN0003965 50,000.00
387 Mrs. BANTI DEVI STATE BANK OF INDIA
33643088334 SBIN0003965 50,000.00
388 MULKH RAJ amp SANTOSH DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040860000189 JAKA0REASSI 50,000.00
389 MULKH RAJ SO SH. DHANI RAM
THE JAMMU AND KASHMIR BANK LTD
0167040100006768 JAKA0ARNASS 50,000.00
390 MUMTAZ ALI SO SHER DIL
THE JAMMU AND KASHMIR BANK LTD
0281040150000445 JAKA0DHARMA 50,000.00
391 MUNSHI RAM SO DEVIYA
THE JAMMU AND KASHMIR BANK LTD
0235040870000140 JAKA0KATTRA 50,000.00
392 MUNSHI RAM SO SH. TEJ RAM
THE JAMMU AND KASHMIR BANK LTD
0167040100009710 JAKA0ARNASS 50,000.00
393 MUNSHI SO SH.ROSHAN DIN
THE JAMMU AND KASHMIR BANK LTD
0167040860011582 JAKA0ARNASS 50,000.00
394 MUSHTAQ AHMED SO ABDUL GUFFAR
THE JAMMU AND KASHMIR BANK LTD
0281040100021586 JAKA0DHARMA 50,000.00
395 MUZAFAR HUSSIAN 2 JAMEELA BIBI
THE JAMMU AND KASHMIR BANK LTD
0029040860001686 JAKA0REASSI 50,000.00
396 MUZMAL SHAH SO SH YASSEN SHAH
THE JAMMU AND KASHMIR BANK LTD
0611040860006416 JAKA0CHASAN 50,000.00
397 Naik MOHD ASLAM STATE BANK OF INDIA
20047001295 SBIN0005932 50,000.00
398 NAIN SINGH SO PARAS RAM
THE JAMMU AND KASHMIR BANK LTD
0167040860000307 JAKA0ARNASS 50,000.00
399 NAIN SUKH amp GUDOO DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040860000091 JAKA0JYOTIE 50,000.00
400 NANAK CHAND SO AMARNATH
THE JAMMU AND KASHMIR BANK LTD
0544040860005437 JAKA0POUNIE 50,000.00
401 NANAK CHAND SO KIRPA
THE JAMMU AND KASHMIR BANK LTD
0544040150001317 JAKA0POUNIE 50,000.00
402 NARAYAN DATT SO JAGAT RAM
THE JAMMU AND KASHMIR BANK LTD
0544040100005882 JAKA0POUNIE 50,000.00
403 NASAR AHMED SO SH NAZAM DIN
THE JAMMU AND KASHMIR BANK LTD
0611040860000194 JAKA0CHASAN 50,000.00
404 NASEEB CHAND SO SH INDROO
THE JAMMU AND KASHMIR BANK LTD
0844040150000290 JAKA0AGHARJ 50,000.00
405 NASIB SINGH SO RAGU DASS
THE JAMMU AND KASHMIR BANK LTD
0281040860004876 JAKA0DHARMA 50,000.00
406 NASIB SINGH SO SHIV RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100019355 JAKA0REASSI 50,000.00
407 NAWAB ALI amp MUMTAZ BEGUM
THE JAMMU AND KASHMIR BANK LTD
0167040860007827 JAKA0ARNASS 50,000.00
Page No:18 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
408 NAZIR AHMED SO ABDUL GHANI
THE JAMMU AND KASHMIR BANK LTD
0105040860031707 JAKA0MAHORE 50,000.00
409 NAZIR AHMED SO MUBARAK SHAH
THE JAMMU AND KASHMIR BANK LTD
0105040860020545 JAKA0MAHORE 50,000.00
410 NAZIR AHMED SO SH QASIM
THE JAMMU AND KASHMIR BANK LTD
0611040860005513 JAKA0CHASAN 50,000.00
411 NAZIR HUSSAIN SO SH.ABDUAL
THE JAMMU AND KASHMIR BANK LTD
0167040860008878 JAKA0ARNASS 50,000.00
412 NEK RAM amp SANTOSH DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040860000055 JAKA0JYOTIE 50,000.00
413 NEK RAM SO GOPI THE JAMMU AND KASHMIR BANK LTD
0254040800004322 JAKA0JYOTIE 50,000.00
414 NOOR JAMAAL SO SH ALI BAKASH
PUNJAB NATIONAL BANK
3389000100110714 PUNB0338900 50,000.00
415 NOOR ALI SO MANDU THE JAMMU AND KASHMIR BANK LTD
0029040100022101 JAKA0REASSI 50,000.00
416 NOOR DIN SO GHULAM MOHI DIN
THE JAMMU AND KASHMIR BANK LTD
0612040860000408 JAKA0BAGGAA 50,000.00
417 NOOR JAMAL SO ISMAIL
THE JAMMU AND KASHMIR BANK LTD
0167040860014631 JAKA0ARNASS 50,000.00
418 NOOR JAMAL SO SH. KHAN MIR
THE JAMMU AND KASHMIR BANK LTD
0167040100006780 JAKA0ARNASS 50,000.00
419 NOOR JAMAL SO SH. ROSHAN
THE JAMMU AND KASHMIR BANK LTD
0167040100006154 JAKA0ARNASS 50,000.00
420 NURJA BIBI amp MOHD SADAQ
THE JAMMU AND KASHMIR BANK LTD
0029040860001599 JAKA0REASSI 50,000.00
421 OM PARKASH SO KRISHAN CHAND
THE JAMMU AND KASHMIR BANK LTD
0707040100001144 JAKA0DERBAB 50,000.00
422 OM PARKASH SO SH JAGAN NATH
THE JAMMU AND KASHMIR BANK LTD
0235040100010826 JAKA0KATTRA 50,000.00
423 OM PARKASH SO SH JAI RAM
THE JAMMU AND KASHMIR BANK LTD
0544040100001961 JAKA0POUNIE 50,000.00
424 OM PARKASH SO SH.BHAGAUT RAM
THE JAMMU AND KASHMIR BANK LTD
0167040860009286 JAKA0ARNASS 50,000.00
425 ONKAR SINGH SO SH.KANJU
THE JAMMU AND KASHMIR BANK LTD
0167040860008899 JAKA0ARNASS 50,000.00
426 ONKAR SINGH SO SH.SHIV RAM
THE JAMMU AND KASHMIR BANK LTD
0167040860010795 JAKA0ARNASS 50,000.00
427 PADHU RAM amp VAISHNO DEVI
THE JAMMU AND KASHMIR BANK LTD
0657040860000112 JAKA0BAMBLA 50,000.00
428 PARAS RAM SO BHAGU RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100012422 JAKA0REASSI 50,000.00
429 PARAS RAM SO SH.BABU RAM
THE JAMMU AND KASHMIR BANK LTD
0167040100003077 JAKA0ARNASS 50,000.00
430 PARDEEP KUMAR SO AMBO RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860007639 JAKA0POUNIE 50,000.00
431 PARKASH CHAND SO MOTI RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100020839 JAKA0REASSI 50,000.00
Page No:19 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
432 PARKASHO DEVI WO SH.ROMESH KUMAR
THE JAMMU AND KASHMIR BANK LTD
0167040100009099 JAKA0ARNASS 50,000.00
433 PARMA NAND SO KAMLOO
THE JAMMU AND KASHMIR BANK LTD
0029040850000063 JAKA0REASSI 50,000.00
434 PARMANAND . STATE BANK OF INDIA
11536987686 SBIN0003965 50,000.00
435 PARSHOTAM KUMAR amp NEELAM DEVI
THE JAMMU AND KASHMIR BANK LTD
0544040100006976 JAKA0POUNIE 50,000.00
436 PARSHOTAM SINGH SO KOLI RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100026228 JAKA0REASSI 50,000.00
437 PARSHOTAM SINGH SO SH.NEK RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100012002 JAKA0REASSI 50,000.00
438 PERMA NANDH SO BASANT RAM
THE JAMMU AND KASHMIR BANK LTD
0235040850000036 JAKA0KATTRA 50,000.00
439 POORAN SINGH amp SHALO DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040860000050 JAKA0JYOTIE 50,000.00
440 PREM SINGH SO KANSI RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860006770 JAKA0POUNIE 50,000.00
441 PREM SINGH SO LACHMAN SINGH
THE JAMMU AND KASHMIR BANK LTD
0105040100005207 JAKA0MAHORE 50,000.00
442 PREM SINGH SO VIJAY RAM
THE JAMMU AND KASHMIR BANK LTD
0167040860015013 JAKA0ARNASS 50,000.00
443 PRITAM CHAND SO MOHAN LAL
THE JAMMU AND KASHMIR BANK LTD
0544040860005179 JAKA0POUNIE 50,000.00
444 PRITAM SINGH amp PARKASH DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040800019968 JAKA0REASSI 50,000.00
445 PRITOO DEVI WO BANSI LAL
THE JAMMU AND KASHMIR BANK LTD
0544040860006933 JAKA0POUNIE 50,000.00
446 PURAN CHAND SO JAGAT RAM
THE JAMMU AND KASHMIR BANK LTD
0544040100002153 JAKA0POUNIE 50,000.00
447 PURAN SINGH SO GULAB SINGH
THE JAMMU AND KASHMIR BANK LTD
0658040860000789 JAKA0RANRSI 50,000.00
448 PURAN SINGH SO ISHWAR DASS
THE JAMMU AND KASHMIR BANK LTD
0254040860000087 JAKA0JYOTIE 50,000.00
449 PURAN SINGH SO KABLA SINGH
THE JAMMU AND KASHMIR BANK LTD
0658040860001809 JAKA0RANRSI 50,000.00
450 PURAN SINGH SO SH.SURAM SINGH
THE JAMMU AND KASHMIR BANK LTD
0167040860010595 JAKA0ARNASS 50,000.00
451 PUSHPA DEVI WO DHANI RAM
THE JAMMU AND KASHMIR BANK LTD
0657040150001034 JAKA0BAMBLA 50,000.00
452 PUSHPA DEVI WO LT.SH.HARBANS LAL
THE JAMMU AND KASHMIR BANK LTD
0544040850002205 JAKA0POUNIE 50,000.00
453 PUSHPA DEVI WO MELA RAM
THE JAMMU AND KASHMIR BANK LTD
0544040150001108 JAKA0POUNIE 50,000.00
454 PUSHPA DEVI WO POKH RAJ
THE JAMMU AND KASHMIR BANK LTD
0544040850003594 JAKA0POUNIE 50,000.00
455 PUSHPA DEVI WO PUNSHU RAM
THE JAMMU AND KASHMIR BANK LTD
0657040150001626 JAKA0BAMBLA 50,000.00
Page No:20 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
456 PUSHPA DEVI WO SH.KRISHAN SINGH
THE JAMMU AND KASHMIR BANK LTD
0167040860007350 JAKA0ARNASS 50,000.00
457 QASAIM DIN SO SH.HUSSAIN MOHD
THE JAMMU AND KASHMIR BANK LTD
0167040860011397 JAKA0ARNASS 50,000.00
458 RADHEY DEVI WO SH ASHOK KUMAR
THE JAMMU AND KASHMIR BANK LTD
0544040100002109 JAKA0POUNIE 50,000.00
459 RAFIQ SO KHURSHID THE JAMMU AND KASHMIR BANK LTD
0544040860007586 JAKA0POUNIE 50,000.00
460 RAGHU RAM STATE BANK OF INDIA
11563923776 SBIN0006918 50,000.00
461 RAGU RAM amp SANTOSH DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040860000699 JAKA0REASSI 50,000.00
462 RAIZ AHMED SO AB GANI
THE JAMMU AND KASHMIR BANK LTD
0167040860013422 JAKA0ARNASS 50,000.00
463 RAJ KUMAR SHARMA SO R.C. SHARMA
THE JAMMU AND KASHMIR BANK LTD
0235040100009149 JAKA0KATTRA 50,000.00
464 RAJ KUMAR SO ANT RAM
THE JAMMU AND KASHMIR BANK LTD
0167040800010869 JAKA0ARNASS 50,000.00
465 RAJ KUMAR SO MOHINDER KUMAR
THE JAMMU AND KASHMIR BANK LTD
0167040100087411 JAKA0ARNASS 50,000.00
466 RAJ KUMAR SO SH. MAKHAN LAL
THE JAMMU AND KASHMIR BANK LTD
0167040860007487 JAKA0ARNASS 50,000.00
467 RAJ MOHD SO MOHD QASIM
THE JAMMU AND KASHMIR BANK LTD
0281040150000261 JAKA0DHARMA 50,000.00
468 RAJ SINGH PUNJAB NATIONAL BANK
3389000300571937 PUNB0338900 50,000.00
469 RAJI RAM SO BHAGAT RAM
THE JAMMU AND KASHMIR BANK LTD
0657040150001010 JAKA0BAMBLA 50,000.00
470 RAJO BEGUM WO ABDULLA
THE JAMMU AND KASHMIR BANK LTD
0611040100002196 JAKA0CHASAN 50,000.00
471 RAKESH KUMAR SO KRISHAN LAL
THE JAMMU AND KASHMIR BANK LTD
0658040860001659 JAKA0RANRSI 50,000.00
472 RAKESH KUMAR SO LT FATU RAM
THE JAMMU AND KASHMIR BANK LTD
0544040150001219 JAKA0POUNIE 50,000.00
473 RAKHI RAM SO TUDOO RAM
THE JAMMU AND KASHMIR BANK LTD
0281040860005407 JAKA0DHARMA 50,000.00
474 RAM CHAND SO GUSHAN RAM
THE JAMMU AND KASHMIR BANK LTD
0544040150001323 JAKA0POUNIE 50,000.00
475 RAM CHAND SO LATE SH. SARNOO
THE JAMMU AND KASHMIR BANK LTD
0029040100023638 JAKA0REASSI 50,000.00
476 RAM CHAND SO SH. RAM KRISHAN
THE JAMMU AND KASHMIR BANK LTD
0167040100006698 JAKA0ARNASS 50,000.00
477 RAM LAL SO PARAS RAM
THE JAMMU AND KASHMIR BANK LTD
0657040150000426 JAKA0BAMBLA 50,000.00
478 RAM PAUL SO FANJI ALIAS GULABOO
THE JAMMU AND KASHMIR BANK LTD
0374040100002915 JAKA0PNTHAL 50,000.00
479 RAM SARAN SO SH. DHANI RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100004869 JAKA0REASSI 50,000.00
Page No:21 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
480 RAM SINGH SO SH. AAR SINGH
THE JAMMU AND KASHMIR BANK LTD
0167040100002222 JAKA0ARNASS 50,000.00
481 RAMESH CHAND SO SH.SITA RAM
THE JAMMU AND KASHMIR BANK LTD
0167040860008263 JAKA0ARNASS 50,000.00
482 RAMPAL SO BIRBAL THE JAMMU AND KASHMIR BANK LTD
0707040100000492 JAKA0DERBAB 50,000.00
483 RAMSARAN SO AMROO AMAR NATH
THE JAMMU AND KASHMIR BANK LTD
0029040100018233 JAKA0REASSI 50,000.00
484 RANJEET SINGH amp SANTOSH KUMARI
THE JAMMU AND KASHMIR BANK LTD
0029040100025631 JAKA0REASSI 50,000.00
485 RANO DEVI WO LATE SH. GAIN CHAND
THE JAMMU AND KASHMIR BANK LTD
0029040850000233 JAKA0REASSI 50,000.00
486 RANO DEVI WO SHIV KUMAR
THE JAMMU AND KASHMIR BANK LTD
0254040800003797 JAKA0JYOTIE 50,000.00
487 RASHPAL SINGH SO DHARAM SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040800019614 JAKA0REASSI 50,000.00
488 RASHPAL SINGH SO SH SURAM SINGH
THE JAMMU AND KASHMIR BANK LTD
0611040860000581 JAKA0CHASAN 50,000.00
489 RATTAN LAL SO DHARAM CHAND
THE JAMMU AND KASHMIR BANK LTD
0544040150001338 JAKA0POUNIE 50,000.00
490 RATTAN LAL SO SH. PARAS RAM
THE JAMMU AND KASHMIR BANK LTD
0657040100000742 JAKA0BAMBLA 50,000.00
491 RATTAN SINGH amp SUSHMA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040800020111 JAKA0REASSI 50,000.00
492 RATTAN SINGH SO SANSAR SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100025146 JAKA0REASSI 50,000.00
493 RATTAN SINGH SO SUNIT SINGH
THE JAMMU AND KASHMIR BANK LTD
0658040860001640 JAKA0RANRSI 50,000.00
494 RAVI KUMAR SO BANSI LAL
THE JAMMU AND KASHMIR BANK LTD
0544040150001016 JAKA0POUNIE 50,000.00
495 RAVI KUMAR SO SH SANASAR CHAND
THE JAMMU AND KASHMIR BANK LTD
0844040150000321 JAKA0AGHARJ 50,000.00
496 RAYAZ AHAMED SO NOOR MOHD
THE JAMMU AND KASHMIR BANK LTD
0281040860004705 JAKA0DHARMA 50,000.00
497 RESHMA BIBI WO.MEHANDIYA
THE JAMMU AND KASHMIR BANK LTD
0029040860002814 JAKA0REASSI 50,000.00
498 RISHI RAM SO JAGAT RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860006650 JAKA0POUNIE 50,000.00
499 RIYAZ AHMED amp ARFA BIBI
THE JAMMU AND KASHMIR BANK LTD
0707040150000065 JAKA0DERBAB 50,000.00
500 ROMAL SINGH SO BASANT SINGH
THE JAMMU AND KASHMIR BANK LTD
0281040860005254 JAKA0DHARMA 50,000.00
501 ROMESH CHANDER SO AMAR NATH
THE JAMMU AND KASHMIR BANK LTD
0544040860003365 JAKA0POUNIE 50,000.00
502 ROMESH SINGH SO DEVI DASS
THE JAMMU AND KASHMIR BANK LTD
0845040150000253 JAKA0DCREAS 50,000.00
503 ROMESH SINGH WO LAL SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100020681 JAKA0REASSI 50,000.00
Page No:22 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
504 S.KIRTAN SINGH SO S.NANA SINGH
THE JAMMU AND KASHMIR BANK LTD
0343040100004188 JAKA0POLICE 50,000.00
505 SADIE MOHD SO GULAM HUSSAIN
THE JAMMU AND KASHMIR BANK LTD
0105040860031369 JAKA0MAHORE 50,000.00
506 SAIN amp GULAM FATMA
THE JAMMU AND KASHMIR BANK LTD
0707040100000319 JAKA0DERBAB 50,000.00
507 SAKHI DASS SO BALIYA THE JAMMU AND KASHMIR BANK LTD
0029040800018466 JAKA0REASSI 50,000.00
508 SAKINA BEGUM WO SH NAZIR AHMED
THE JAMMU AND KASHMIR BANK LTD
0611040850000023 JAKA0CHASAN 50,000.00
509 SALAM DIN SO GHULAM QADIR
THE JAMMU AND KASHMIR BANK LTD
0611040150000070 JAKA0CHASAN 50,000.00
510 SALIK RAM SO BHAGATU
THE JAMMU AND KASHMIR BANK LTD
0254040100005587 JAKA0JYOTIE 50,000.00
511 SANDOKH SINGH SO KALI SINGH
THE JAMMU AND KASHMIR BANK LTD
0544040150000476 JAKA0POUNIE 50,000.00
512 SANSAR CHAND SO SH. FAQIR CHAND
THE JAMMU AND KASHMIR BANK LTD
0167040100006278 JAKA0ARNASS 50,000.00
513 SANSAR CHAND SO SH.BACHATROO
THE JAMMU AND KASHMIR BANK LTD
0167040860008868 JAKA0ARNASS 50,000.00
514 SANSARO DEVI WO DHANI RAM
THE JAMMU AND KASHMIR BANK LTD
0029040800018823 JAKA0REASSI 50,000.00
515 SARAJ DIN SO LALA THE JAMMU AND KASHMIR BANK LTD
0105040860029154 JAKA0MAHORE 50,000.00
516 SARAN SINGH amp SATYA DEVIWIFE
THE JAMMU AND KASHMIR BANK LTD
0374040860000536 JAKA0PNTHAL 50,000.00
517 SAT PAL SO SH DHARAM CHAND
THE JAMMU AND KASHMIR BANK LTD
0657040100001177 JAKA0BAMBLA 50,000.00
518 SATYA DEVIINDERJEET SO JAMBAL
THE JAMMU AND KASHMIR BANK LTD
0029040800019796 JAKA0REASSI 50,000.00
519 SATYA DEVI WO ROMESH SINGH
THE JAMMU AND KASHMIR BANK LTD
0658040860001974 JAKA0RANRSI 50,000.00
520 SAWETRI DEVI WO SUNDER SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040860002413 JAKA0REASSI 50,000.00
521 SHA MOHD SO CHANDIA
THE JAMMU AND KASHMIR BANK LTD
0167040860012360 JAKA0ARNASS 50,000.00
522 SHABIR AHMED SO ABDULAH
THE JAMMU AND KASHMIR BANK LTD
0281040860005189 JAKA0DHARMA 50,000.00
523 SHAFI SO AHMED DIN ampBHAGAN ampKALLU
THE JAMMU AND KASHMIR BANK LTD
0029040800019687 JAKA0REASSI 50,000.00
524 SHAH MOHD SO HUSSAIN
THE JAMMU AND KASHMIR BANK LTD
0029040100026093 JAKA0REASSI 50,000.00
525 SHAHNI WO LT SH SHAFI
THE JAMMU AND KASHMIR BANK LTD
0254040800003801 JAKA0JYOTIE 50,000.00
526 SHAKEEL AHMED SO SH.AB.RASHID
THE JAMMU AND KASHMIR BANK LTD
0167040100002194 JAKA0ARNASS 50,000.00
527 SHAM LAL THE JAMMU AND KASHMIR BANK LTD
0544040850001132 JAKA0POUNIE 50,000.00
Page No:23 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
528 SHAM LAL SO BALAK RAM
THE JAMMU AND KASHMIR BANK LTD
0658040860001514 JAKA0RANRSI 50,000.00
529 SHAM LAL SO AMAR NATH
THE JAMMU AND KASHMIR BANK LTD
0544040860007578 JAKA0POUNIE 50,000.00
530 SHAM LAL SO GUCHU RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860005415 JAKA0POUNIE 50,000.00
531 SHAM LAL SO MUNSHI RAM
THE JAMMU AND KASHMIR BANK LTD
0544040100001718 JAKA0POUNIE 50,000.00
532 SHAMAS DIN SO ABDUL AZIZ
THE JAMMU AND KASHMIR BANK LTD
0105040100009651 JAKA0MAHORE 50,000.00
533 SHAMAS DIN SO SH NAZAM DIN
THE JAMMU AND KASHMIR BANK LTD
0611040860003659 JAKA0CHASAN 50,000.00
534 SHAMBU NATH BODH RAJ GANESH SINGH KOUSHLYA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040800019405 JAKA0REASSI 50,000.00
535 SHAMEM BEGUM WO SH REHAMAT ALI
THE JAMMU AND KASHMIR BANK LTD
0844040150000291 JAKA0AGHARJ 50,000.00
536 SHAMO DEVI WO SH DURGA DASS
THE JAMMU AND KASHMIR BANK LTD
0657040100001593 JAKA0BAMBLA 50,000.00
537 SHAMSHER LAL SO SITA RAM
THE JAMMU AND KASHMIR BANK LTD
0658040860000301 JAKA0RANRSI 50,000.00
538 SHAMSHER SINGH SO AMAR SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100016655 JAKA0REASSI 50,000.00
539 SHANKER SINGH SO KARTAR SINGH
THE JAMMU AND KASHMIR BANK LTD
0167040860013335 JAKA0ARNASS 50,000.00
540 SHANKERU SO GOPPALA
THE JAMMU AND KASHMIR BANK LTD
0658040860002127 JAKA0RANRSI 50,000.00
541 SHANKO DEVI WO DEWANU
THE JAMMU AND KASHMIR BANK LTD
0658040860003000 JAKA0RANRSI 50,000.00
542 SHANTI amp RAGU THE JAMMU AND KASHMIR BANK LTD
0254040880000032 JAKA0JYOTIE 50,000.00
543 SHANTI DEVI WO LATE DURGA DASS
THE JAMMU AND KASHMIR BANK LTD
0544040150001336 JAKA0POUNIE 50,000.00
544 SHANTI DEVI WO ROOP CHAND
THE JAMMU AND KASHMIR BANK LTD
0167040100002235 JAKA0ARNASS 50,000.00
545 SHANTI DEVI WO SH. AMAR NATH
THE JAMMU AND KASHMIR BANK LTD
0029040100009951 JAKA0REASSI 50,000.00
546 SHANTI DEVI WO SHANKAR SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100013673 JAKA0REASSI 50,000.00
547 SHARDA DEVI WO VED PARKASH
THE JAMMU AND KASHMIR BANK LTD
0544040150001334 JAKA0POUNIE 50,000.00
548 SHATTU SO SH.HASAN MIR
THE JAMMU AND KASHMIR BANK LTD
0167040100007198 JAKA0ARNASS 50,000.00
549 SHEELO DEVI WO MANSA RAM
THE JAMMU AND KASHMIR BANK LTD
0544040850002238 JAKA0POUNIE 50,000.00
550 SHELO DEVI WO SH.AMAR NATH
THE JAMMU AND KASHMIR BANK LTD
0544040850002199 JAKA0POUNIE 50,000.00
551 SHER DIL SO HAJI GUL THE JAMMU AND KASHMIR BANK LTD
0281040100020896 JAKA0DHARMA 50,000.00
Page No:24 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
552 SHER SINGH SO SH. RAM DATTA
THE JAMMU AND KASHMIR BANK LTD
0167040100007298 JAKA0ARNASS 50,000.00
553 SHER SINGH SO SH.HARIA
THE JAMMU AND KASHMIR BANK LTD
0167040100009974 JAKA0ARNASS 50,000.00
554 SHER SINGH SO SH.SHADRU
THE JAMMU AND KASHMIR BANK LTD
0167040100010136 JAKA0ARNASS 50,000.00
555 SHER SINGH SO SH.SOWN MAL
THE JAMMU AND KASHMIR BANK LTD
0167040860008190 JAKA0ARNASS 50,000.00
556 SHER SINGH SO SH.SURAM SINGH
THE JAMMU AND KASHMIR BANK LTD
0167040860007590 JAKA0ARNASS 50,000.00
557 SHER SINGH SO SHAM SINGH
THE JAMMU AND KASHMIR BANK LTD
0167040100087492 JAKA0ARNASS 50,000.00
558 SHER SINGH SO.PARAS RAM
THE JAMMU AND KASHMIR BANK LTD
0029040860001959 JAKA0REASSI 50,000.00
559 SHILLO DEVI WO SH.SHATTER SINGH
THE JAMMU AND KASHMIR BANK LTD
0167040100010178 JAKA0ARNASS 50,000.00
560 SHIV SERAN SO SH.BADRI
THE JAMMU AND KASHMIR BANK LTD
0029040100006647 JAKA0REASSI 50,000.00
561 SHIVU amp SEETAM DEVI
THE JAMMU AND KASHMIR BANK LTD
0254040860000056 JAKA0JYOTIE 50,000.00
562 SHOKET ALI SO MOHD RASHID
THE JAMMU AND KASHMIR BANK LTD
0167040100086872 JAKA0ARNASS 50,000.00
563 SIMRO DEVI WO MADAN SINGH
THE JAMMU AND KASHMIR BANK LTD
0658040860002854 JAKA0RANRSI 50,000.00
564 SITA RAM SO SANSAR CHAND
THE JAMMU AND KASHMIR BANK LTD
0544040860007301 JAKA0POUNIE 50,000.00
565 SOBA RAM SO ANIT RAM
THE JAMMU AND KASHMIR BANK LTD
0281040100021592 JAKA0DHARMA 50,000.00
566 SOBA RAM SO SH. BALLIA
THE JAMMU AND KASHMIR BANK LTD
0167040100005385 JAKA0ARNASS 50,000.00
567 SOM NATH SO SH. FANDU RAM D
THE JAMMU AND KASHMIR BANK LTD
0657040860000019 JAKA0BAMBLA 50,000.00
568 SOM RAJ SO SH.PREM CHAND
THE JAMMU AND KASHMIR BANK LTD
0167040860008310 JAKA0ARNASS 50,000.00
569 SOMA WDO LT PREM NATH
THE JAMMU AND KASHMIR BANK LTD
0029040100015589 JAKA0REASSI 50,000.00
570 SONIA SO BHADAR ALI THE JAMMU AND KASHMIR BANK LTD
0544040860004781 JAKA0POUNIE 50,000.00
571 SRISHTA DEVI WDO SH. PERAS RAM
THE JAMMU AND KASHMIR BANK LTD
0029040100012616 JAKA0REASSI 50,000.00
572 SUBASH CHANDER amp SERLA DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040800019098 JAKA0REASSI 50,000.00
573 SUBASH CHANDER S SH. KRISHAN CHAND
THE JAMMU AND KASHMIR BANK LTD
0029040100008885 JAKA0REASSI 50,000.00
574 SUBASH CHANDER SO BALKRISHAN
THE JAMMU AND KASHMIR BANK LTD
0544040150001301 JAKA0POUNIE 50,000.00
575 SUBASH CHANDER SO SH ANANT RAM
THE JAMMU AND KASHMIR BANK LTD
0657040100001186 JAKA0BAMBLA 50,000.00
Page No:25 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
576 SUBASH CHANDER SO SH MANI RAM
THE JAMMU AND KASHMIR BANK LTD
0844040150000381 JAKA0AGHARJ 50,000.00
577 SUBASH CHANDER SO SH. CHARAN DASS
THE JAMMU AND KASHMIR BANK LTD
0167040100006007 JAKA0ARNASS 50,000.00
578 SUDESH KUMAR SO BAL KRISHAN
THE JAMMU AND KASHMIR BANK LTD
0544040100005534 JAKA0POUNIE 50,000.00
579 SULTAN SO SH. SHAMI THE JAMMU AND KASHMIR BANK LTD
0167040860007683 JAKA0ARNASS 50,000.00
580 SUNDER DASS SO MALLI RAM
THE JAMMU AND KASHMIR BANK LTD
0657040100000129 JAKA0BAMBLA 50,000.00
581 SUNIL SINGH SO.KAMAL SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100024054 JAKA0REASSI 50,000.00
582 SUNITA DEVI WO BITTU SHARMA
THE JAMMU AND KASHMIR BANK LTD
0235040150000383 JAKA0KATTRA 50,000.00
583 SURAJ RAM SO KRISHAN CHAND
THE JAMMU AND KASHMIR BANK LTD
0707040100000411 JAKA0DERBAB 50,000.00
584 SURAJ RAM SO SH.INDRU
THE JAMMU AND KASHMIR BANK LTD
0167040100009968 JAKA0ARNASS 50,000.00
585 SURAJ RAM SO SH.TEJ RAM
THE JAMMU AND KASHMIR BANK LTD
0167040100007153 JAKA0ARNASS 50,000.00
586 SURAM CHAND GUDDO DEVI NEELAM DEVI
THE JAMMU AND KASHMIR BANK LTD
0029040860001635 JAKA0REASSI 50,000.00
587 SURAM SINGH SO BINDU
THE JAMMU AND KASHMIR BANK LTD
0611040150000104 JAKA0CHASAN 50,000.00
588 SURAM SINGH SO DHAMU RAM
THE JAMMU AND KASHMIR BANK LTD
0658040800000151 JAKA0RANRSI 50,000.00
589 SURAM SINGH SO SH.MUNSHI RAM
THE JAMMU AND KASHMIR BANK LTD
0167040100009689 JAKA0ARNASS 50,000.00
590 SURINDER KUMAR SO DEV RAJ
THE JAMMU AND KASHMIR BANK LTD
0214040100005093 JAKA0JNGRAL 50,000.00
591 SURJEET SINGH SO BAKHSHI RAM
THE JAMMU AND KASHMIR BANK LTD
0658040860000647 JAKA0RANRSI 50,000.00
592 TAJ BEGUM WO MOHD IBRAHIM
THE JAMMU AND KASHMIR BANK LTD
0105040100003058 JAKA0MAHORE 50,000.00
593 TARA CHAND S.O SH AMR NATH
THE JAMMU AND KASHMIR BANK LTD
0657040100001017 JAKA0BAMBLA 50,000.00
594 TARA CHAND SO BALAK RAM
THE JAMMU AND KASHMIR BANK LTD
0235040150000418 JAKA0KATTRA 50,000.00
595 TARA MANI SO SH. SONU
THE JAMMU AND KASHMIR BANK LTD
0167040100005961 JAKA0ARNASS 50,000.00
596 TARA SINGH SO MANGAL SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040800019915 JAKA0REASSI 50,000.00
597 TEJ RAM SO SH.RANGILLA
THE JAMMU AND KASHMIR BANK LTD
0167040860008193 JAKA0ARNASS 50,000.00
598 TEJ RAM SO SONU THE JAMMU AND KASHMIR BANK LTD
0281040100021624 JAKA0DHARMA 50,000.00
599 TIRATH RAM SO RAJI RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860003343 JAKA0POUNIE 50,000.00
Page No:26 / 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C01150040702E
Sr.No.
Name of Beneficiary
Bank Name Account Number Aadhaar Number
IFSC/IIN/MICR Code
Amount(In Rs.)
600 TOSHI DEVI WO LT BRITA RAM
THE JAMMU AND KASHMIR BANK LTD
0657040150001410 JAKA0BAMBLA 50,000.00
601 VAZIR MOHD SO RAZE DIN
THE JAMMU AND KASHMIR BANK LTD
0281040860004407 JAKA0DHARMA 50,000.00
602 VED PARKASH SO MUNSHI RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860005898 JAKA0POUNIE 50,000.00
603 VED PARKASH SO SH. NANAK CHAND
THE JAMMU AND KASHMIR BANK LTD
0657040100000641 JAKA0BAMBLA 50,000.00
604 VIDIYA DEVI WO NANAK CHAND
THE JAMMU AND KASHMIR BANK LTD
0544040100004416 JAKA0POUNIE 50,000.00
605 VIDYA DEVI WO BALDEV SINGH
THE JAMMU AND KASHMIR BANK LTD
0029040100019126 JAKA0REASSI 50,000.00
606 VIJAY KUMAR SO BANSI LAL
THE JAMMU AND KASHMIR BANK LTD
0374040150000227 JAKA0PNTHAL 50,000.00
607 VIJAY KUMAR SO LT. SH. FAQEER
THE JAMMU AND KASHMIR BANK LTD
0374040100003526 JAKA0PNTHAL 50,000.00
608 VIJAY KUMAR SO SH GIAN CHAND
THE JAMMU AND KASHMIR BANK LTD
0657040100001259 JAKA0BAMBLA 50,000.00
609 VIJU SO GOPALA THE JAMMU AND KASHMIR BANK LTD
0658040860002205 JAKA0RANRSI 50,000.00
610 VINOD KUMAR SO SH KASTURI LAL
THE JAMMU AND KASHMIR BANK LTD
0657040100001334 JAKA0BAMBLA 50,000.00
611 VISHVA NATH SO SANSAR CHAND
THE JAMMU AND KASHMIR BANK LTD
0544040860005345 JAKA0POUNIE 50,000.00
612 VISHVA NATH SO VIJAY RAM
THE JAMMU AND KASHMIR BANK LTD
0658040860002449 JAKA0RANRSI 50,000.00
613 WAZDIN SO ABRAHIM THE JAMMU AND KASHMIR BANK LTD
0544040860005732 JAKA0POUNIE 50,000.00
614 YASH PAUL SO PARAS RAM
THE JAMMU AND KASHMIR BANK LTD
0544040860004610 JAKA0POUNIE 50,000.00
Total Amount(Rs) 30800000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
Page No:27 / 27
![[XLS]jkrevenue.nic.injkrevenue.nic.in/pdf/Flood_2014/Reasi-Paid.xls · Web viewPrem Singh So Naseeb Singh Chassote 0611040860005212 PREM SINGH SO SH NASIB SINGH 55 Pritam Singh So](https://static.fdocuments.in/doc/165x107/5aee45f57f8b9a903190eeec/xls-viewprem-singh-so-naseeb-singh-chassote-0611040860005212-prem-singh-so-sh.jpg)
