pfms generated dbt payment advice/authorityjkrevenue.nic.in/pdf/flood_2014/rajauri_2nd_round...25...

PFMS Generated DBT Payment Advice/Authority

Approval date in PFMS: 30 Dec 2014 Payment Advice No.: C12142756371E

Advice Print Date : 30 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) [#1017] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA.

Bank Account No. 34439417785 Total Amount of Debit : Rs 51600000.00

(Amount in words : Five Hundred Sixteen Lac ) Batch No. C12142756371E

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 C12142756371E

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 : 1017 Amount (in Rs.) : 51600000.00

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 / 44

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142756371E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1 AB AZIZ SO SHAH MOHD

THE JAMMU AND KASHMIR BANK LTD

0095040860007976 JAKA0BUDHAL 50,000.00

2 AB HAMID SO MOHD YOUSIF


0180040860001139 JAKA0JAWHAR 50,000.00

3 AB MAJID SO HUSSAIN SHAH


0259040100023940 JAKA0GUJJAR 50,000.00

4 AB RASHID SO MD AYOUB


0095040860000046 JAKA0BUDHAL 50,000.00

5 AB RASHID SO SH BDULLAH


0180040100011321 JAKA0JAWHAR 50,000.00

6 AB WAHID SO SAKHI MOHD


0095040860002625 JAKA0BUDHAL 50,000.00

7 AB. RASHID SO AHMED DIN


0095040860006820 JAKA0BUDHAL 50,000.00

8 AB.AZIZ THE JAMMU AND KASHMIR BANK LTD

0095040100001992 JAKA0BUDHAL 50,000.00

9 AB.HUSSAIN SO FATH MOHD.


0043040100013173 JAKA0THANAM 50,000.00

10 ABDUL AMIN SO NOOR HUSSAIN


0180040800000288 JAKA0JAWHAR 50,000.00

11 ABDUL AZIZ SO DIN MOHD


0085040150001412 JAKA0NOSHER 50,000.00

12 ABDUL AZIZ SO ZAUIL DIN


0020040860000295 JAKA0RADISH 50,000.00

13 ABDUL GAFOOR amp MOHD RAYAZ


0214040860008870 JAKA0JNGRAL 50,000.00

14 ABDUL GANI SO AHMED JOO


0093040860000680 JAKA0SUNDER 50,000.00

15 ABDUL GANI SO NOOR HUSSAIN


0557040860000134 JAKA0RAIKAB 50,000.00

16 ABDUL GHANI SO HAKIM DIN


0020040860002104 JAKA0RADISH 50,000.00

17 ABDUL HAMEED SO KALA KHAN


0093040850016501 JAKA0SUNDER 50,000.00

18 ABDUL HAMID SO FATHA MOHAMMED


0610040860000151 JAKA0BAHROT 50,000.00

19 ABDUL HAMID SO FAZAL HUSSAIN


0180040100015415 JAKA0JAWHAR 50,000.00

20 ABDUL HAMID SO WAZIR MOHD


0180040100014488 JAKA0JAWHAR 50,000.00

21 ABDUL HAMID SO.KAKA.


0259040100011685 JAKA0GUJJAR 50,000.00

22 ABDUL HUSSAIN SO MOHD BASHIR


0556040860000650 JAKA0DARHAL 50,000.00

23 ABDUL KHALIQ SO MOHD BASHIR


0259040100015238 JAKA0GUJJAR 50,000.00

24 ABDUL KHURSHID SO ATTA MOHD


0557040100001580 JAKA0RAIKAB 50,000.00

Page No:2 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

25 ABDUL MAJID MIRZA SO SH REHMAT ULLAH


0180040100008351 JAKA0JAWHAR 50,000.00

26 ABDUL MAJID SO HAJIR HUSSAIN


0093040100018797 JAKA0SUNDER 50,000.00

27 ABDUL MAJID SO MOHD SADIQ


0613040100000175 JAKA0MANAJA 50,000.00

28 ABDUL RAHOOF SO MOHD GHANI


0556040860000321 JAKA0DARHAL 50,000.00

29 ABDUL RASHID SO ABDUL HAMID


0259040150000126 JAKA0GUJJAR 50,000.00

30 ABDUL RASHID SO ABDUL WAKEEL


0180040150000800 JAKA0JAWHAR 50,000.00

31 ABDUL RASHID SO GHULAM RABANI


0556040100004056 JAKA0DARHAL 50,000.00

32 ABDUL RASHID SO GHULLA MOHD


0095040860012302 JAKA0BUDHAL 50,000.00

33 ABDUL RASHID SO LAL DIN


0304040860001167 JAKA0DALORI 50,000.00

34 ABDUL RASHID SO NOOR MOHD


0180040100015491 JAKA0JAWHAR 50,000.00

35 ABDUL RASHID SO SAIN


0095040860015480 JAKA0BUDHAL 50,000.00

36 ABDUL REHMAN SO ALAM DIN


0610040860000969 JAKA0BAHROT 50,000.00

37 ABDUL REHMAN SO GHULAM MOHD


0804040100000104 JAKA0KHEORA 50,000.00

38 ABDUL SALAM SO SOOFI


0020040100007412 JAKA0RADISH 50,000.00

39 ABDUL SHAKOOR SO MOHAMMAD DIN


0095040100021916 JAKA0BUDHAL 50,000.00

40 ABDUL SHAKOOR SO NAZIR HUSSAIN


0095040860010572 JAKA0BUDHAL 50,000.00

41 ABDUL SHOKEER SO MASOOD


0095040860000561 JAKA0BUDHAL 50,000.00

42 ABDUL SO BULLA THE JAMMU AND KASHMIR BANK LTD

0095040100005675 JAKA0BUDHAL 50,000.00

43 ABDUL WAHID SO KALU KHAN


0093040800028024 JAKA0SUNDER 50,000.00

44 ABID HUSSAIN SHAH SO SH MUBARAK SHAH


0769040100000420 JAKA0PEERII 50,000.00

45 ABIDA BEGUM WO RIAZ


0085040150001421 JAKA0NOSHER 50,000.00

46 AFSAR BEGUM WO MANDHI ID


0259040100019650 JAKA0GUJJAR 100,000.00

47 AFSER HUSSAIN SO FAZAL DEEN


0259040860000125 JAKA0GUJJAR 50,000.00

48 AFZAL HUSSAIN SO DIDAR BAKSH


0020040100061265 JAKA0RADISH 50,000.00

Page No:3 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

49 AJAY KUMAR SO INDER PARKASH


0020040100062740 JAKA0RADISH 50,000.00

50 AJEET KUMAR SO KALI DASS


0093040150001856 JAKA0SUNDER 50,000.00

51 AKHLAQ HUSSAIN SO SH MOHD SHARIF


0843040150000620 JAKA0PHALIA 50,000.00

52 AKHTER HUSSAIN SO MOHD YAQOOB


0613040150000847 JAKA0MANAJA 50,000.00

53 ALAM BI WDO FAZZAL HUSSAIN


0020040600050304 JAKA0RADISH 50,000.00

54 ALAM BI WO GHULAM HUSSAIN


0557040800001877 JAKA0RAIKAB 50,000.00

55 ALAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD

0180040600003099 JAKA0JAWHAR 50,000.00

56 ALAM HUSSAIN SO MUSHARAF DIN


0093040100015843 JAKA0SUNDER 50,000.00

57 ALI ASGER SO BAHADUR ALI


0043040100014482 JAKA0THANAM 50,000.00

58 ALI HAYDER SO ABDUL AZIZ


0660040860000270 JAKA0KHAWAS 50,000.00

59 ALI JOHN SO HAZI MAHBOOB


0658040860002525 JAKA0RANRSI 50,000.00

60 ALI MOHD SO MIR ALI THE JAMMU AND KASHMIR BANK LTD

0095040860008172 JAKA0BUDHAL 50,000.00

61 ALI SHER SO SHER DIN THE JAMMU AND KASHMIR BANK LTD

0660040150000046 JAKA0KHAWAS 50,000.00

62 ALTAF HUSSAIN SO MOHD DIN


0259040100028347 JAKA0GUJJAR 50,000.00

63 ALTAF HUSSAIN SO WALI MOHD


0180040150000057 JAKA0JAWHAR 50,000.00

64 AMAR NATH SO PRITAM DASS


0085040100008260 JAKA0NOSHER 50,000.00

65 AMBO DEVI WDO SAIN DASS


0093040850014572 JAKA0SUNDER 50,000.00

66 AMIN SHAH SO YAQOOB SHAH


0020040860001934 JAKA0RADISH 50,000.00

67 AMRO DEVI WO TITRU RAM


0852040150000021 JAKA0BNGLOR 50,000.00

68 ANGREZ SINGH SO FATHE SINGH


0095040860008466 JAKA0BUDHAL 50,000.00

69 ANIL KUMAR SO DEVI DAYAL


0093040860000336 JAKA0SUNDER 50,000.00

70 ANWAR BEGUM WO.LATE.WAZIR HUSSAIN


0259040100011252 JAKA0GUJJAR 50,000.00

71 ANWAR HUSSAIN SO.HUSSAN DIN.


0259040100008196 JAKA0GUJJAR 50,000.00

72 ANWAR SHAH SO MAQBOOL HUSSAIN


0259040100006342 JAKA0GUJJAR 50,000.00

Page No:4 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

73 ANWER BEGUM WO ABDUL HAMID


0180040100015510 JAKA0JAWHAR 50,000.00

74 ASHOK KUMAR PROMILA DEVI

PUNJAB NATIONAL BANK

6791000100012898 PUNB0679100 50,000.00

75 ASHOK KUMAR SO CHET RAM


0020040100064959 JAKA0RADISH 50,000.00

76 ASHOK KUMAR SO ISHER DASS


0093040150001248 JAKA0SUNDER 50,000.00

77 ASHOK KUMAR SO ISHER DASS


0093040800024065 JAKA0SUNDER 50,000.00

78 ASHOK KUMAR SO KAMAL LAL


0852040150000190 JAKA0BNGLOR 50,000.00

79 ASHOK KUMAR SO LAL CHAND


0085040100018251 JAKA0NOSHER 50,000.00

80 ASHOK KUMAR SO MUNSHI RAM


0093040860000704 JAKA0SUNDER 50,000.00

81 ASHOK KUMAR SO PRITHI LAL


0085040150001359 JAKA0NOSHER 50,000.00

82 ASHOK KUMAR SO PRTHIV RAJ


0304040850000714 JAKA0DALORI 50,000.00

83 ASHOK KUMAR SO RAM DASS


0093040800025973 JAKA0SUNDER 50,000.00

84 ASHOK KUMAR SO SH JIA LAL


0180040860000829 JAKA0JAWHAR 50,000.00

85 ASHOK SINGH SO SHEHNAK SINGH


0208040150000394 JAKA0SEERIE 50,000.00

86 ATTA MOHD SO NOOR MOHD


0259040100024354 JAKA0GUJJAR 50,000.00

87 AURENG ZEB MALIK SO FAIZ MOHD


0043040100003920 JAKA0THANAM 100,000.00

88 BABLI DEVI WO KHEM RAJ


0093040800024365 JAKA0SUNDER 50,000.00

89 BABU RAM SO INDER SINGH


0095040860000679 JAKA0BUDHAL 50,000.00

90 BABU RAM SO KESHO RAM


0093040800023249 JAKA0SUNDER 50,000.00

91 BABU RAM SO MEETU RAM


0095040860007760 JAKA0BUDHAL 50,000.00

92 BABU RAM SO PARA RAM


0093040800027863 JAKA0SUNDER 50,000.00

93 BABU RAM SO SHIV RAM


0093040100007171 JAKA0SUNDER 50,000.00

94 BABU RAM SO SILAN RAM


0849040150000563 JAKA0KEERII 50,000.00

95 BADER HUSSAIN SO BARFA


0259040100022809 JAKA0GUJJAR 50,000.00

96 BADHER HUSSAIN SO MOHD RAFIQ


0660040860000384 JAKA0KHAWAS 50,000.00

Page No:5 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

97 BADRA NATH SO BASANT RAM


0093040850011790 JAKA0SUNDER 50,000.00

98 BAG HUSSAIN SO MOHD HUSSAIN


0095040860000984 JAKA0BUDHAL 50,000.00

99 BAGH HUSSAIN SO ISRAIL


0095040100021884 JAKA0BUDHAL 50,000.00

100 BAGH HUSSAIN SO LAL DIN


0259040850000154 JAKA0GUJJAR 50,000.00

101 BAISAKHI RAM STATE BANK OF INDIA

11423334908 SBIN0002441 50,000.00

102 BALAK RAM SO RAGU NATH


0093040850016427 JAKA0SUNDER 50,000.00

103 BALBIR KUMAR SO KAPOORARAM


0093040100012752 JAKA0SUNDER 50,000.00

104 BALBIR KUMAR SO.SH.KISHAN CHAND


0208040100003650 JAKA0SEERIE 50,000.00

105 BALBIR SINGH SO GIAN CHAND


0852040150000249 JAKA0BNGLOR 50,000.00

106 BALDEV RAJ SO ROHLU RAM


0093040800022953 JAKA0SUNDER 50,000.00

107 BALDEV RAJ SO SH SHERU


0657040860000036 JAKA0BAMBLA 50,000.00

108 BALDEV SINGH SO.LOCHAN SINGH


0208040100004114 JAKA0SEERIE 50,000.00

109 BALI RAM SO KEWAL KRISHAN


2563000100150531 PUNB0256300 50,000.00

110 BALI RAM SO SH SHIV RAM


0180040100011387 JAKA0JAWHAR 50,000.00

111 BALWAN SINGH SO AMAR SINGH


0095040860007292 JAKA0BUDHAL 50,000.00

112 BALWANT RAJ THE JAMMU AND KASHMIR BANK LTD

0020040100003295 JAKA0RADISH 50,000.00

113 BALWANT RAJ SO KARAN CHAND


0020040600042473 JAKA0RADISH 50,000.00

114 BALWANT RAJ SO PAYERA LAL


0093040100019685 JAKA0SUNDER 50,000.00

115 BALWINDER SINGH SO GAREEB SINGH


0093040800015160 JAKA0SUNDER 50,000.00

116 BARFI RAM SO SH HARIA


0093040100006473 JAKA0SUNDER 50,000.00

117 BARKAT HUSSAIN SO HALEEM


0259040860000072 JAKA0GUJJAR 50,000.00

118 BARKET HUSSAIN SO SHAH MOHD


0613040100000639 JAKA0MANAJA 50,000.00

119 BASHARAT HUSSAIN SO ABDUL HUSSAIN


0613040100002922 JAKA0MANAJA 50,000.00

120 BASHIR AHMED SO MD. DAHOD


0659040860000840 JAKA0BUDRAJ 50,000.00

Page No:6 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

121 BASHIR AHMED SO SH NOOR HUSSAIN


0180040100011353 JAKA0JAWHAR 50,000.00

122 BEGUM JOHN WO ALAM SIN


0660040850000022 JAKA0KHAWAS 50,000.00

123 BEHARI LAL SO CHET RAM


0093040150002392 JAKA0SUNDER 50,000.00

124 BIHARI LAL SO NEK RAM


0658040100000083 JAKA0RANRSI 50,000.00

125 BIMBLA DEVI WDO HEM RAJ


0093040850012002 JAKA0SUNDER 50,000.00

126 BIMBLA DEVI WO KARNAL SINGH


0093040100007304 JAKA0SUNDER 50,000.00

127 BIMLA DEVI WDO RAVINDER KUMAR


0020040600058040 JAKA0RADISH 50,000.00

128 BIMLA DEVI WO JIA LAL


0093040850005788 JAKA0SUNDER 50,000.00

129 BIRBAL SO MUNSHI RAM


0093040100013965 JAKA0SUNDER 50,000.00

130 BISHAMBER NATH STATE BANK OF INDIA

11425926255 SBIN0002491 50,000.00

131 BISHAMBER DASS SO DEVI CHAND


6791000100031477 PUNB0679100 50,000.00

132 BISHAMBER DASS SO RAM SIGH


0020040100013491 JAKA0RADISH 50,000.00

133 BISHAN DASS SO MUNSHI RAM


0093040860001889 JAKA0SUNDER 50,000.00

134 BODH RAJ SO DASS RAM


0093040860001408 JAKA0SUNDER 50,000.00

135 BODH RAJ SO KAKA RAM


0093040860001100 JAKA0SUNDER 50,000.00

136 BODH RAJ SO KHAKA RAM


0020040100057045 JAKA0RADISH 50,000.00

137 BODH RAJ SO SITA RAM


0214040860008287 JAKA0JNGRAL 50,000.00

138 CHAIN SINGH SO INDER SINGH


0095040860008798 JAKA0BUDHAL 50,000.00

139 CHAMAIL SINGH SO RIKHI RAM


0093040800019362 JAKA0SUNDER 50,000.00

140 CHAMAN LAL SHARMA SO


0020040100008884 JAKA0RADISH 50,000.00

141 CHAMAN LAL SO AMAR NATH


0180040100014770 JAKA0JAWHAR 50,000.00

142 CHAMAN LAL SO PRABH DHYAL


0093040100019857 JAKA0SUNDER 50,000.00

143 CHAMEL SINGH SO SURAM CHAND


0095040860016557 JAKA0BUDHAL 50,000.00

144 CHAMIL SINGH SO SITA RAM


0095040100022859 JAKA0BUDHAL 50,000.00

Page No:7 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

145 CHAMPA DEVI WO NATH RAM


0020040100014609 JAKA0RADISH 50,000.00

146 CHANCHALA DEVI WDO CHAMAN LAL


0093040100019082 JAKA0SUNDER 50,000.00

147 CHANCHLA DEVI WDO KAMAL RAJ


0093040850010217 JAKA0SUNDER 50,000.00

148 CHANDER BOSE SO SHIV RAM


0852040150000230 JAKA0BNGLOR 50,000.00

149 CHANDER PARKASH SO ANANT RAM


0259040100014041 JAKA0GUJJAR 50,000.00

150 CHARAN DASS SO FRINGI


0093040800017115 JAKA0SUNDER 50,000.00

151 CHARAN SINGH SO JAGAT RAM


0180040100005418 JAKA0JAWHAR 50,000.00

152 CHINTA MANI KHAJURIA SO LT PRABH DAYAL


0093040100017357 JAKA0SUNDER 50,000.00

153 CHUNI LAL SO NEK RAM


0658040860002411 JAKA0RANRSI 50,000.00

154 CHUNI LAL SO SH JAGAT RAM


0657040100000719 JAKA0BAMBLA 50,000.00

155 DAR SINGH SO CHUNNI SINGH


0843040100000124 JAKA0PHALIA 50,000.00

156 DARSHAN LAL SO BAL MUKAND


0093040800027477 JAKA0SUNDER 50,000.00

157 DARSHAN LAL SO MULKH RAJ


0085040100008236 JAKA0NOSHER 50,000.00

158 DARSHNA DEVI WO SUGAND DUTT


0093040100020046 JAKA0SUNDER 50,000.00

159 DAV RAJ SO SHNUN THE JAMMU AND KASHMIR BANK LTD

0095040860000381 JAKA0BUDHAL 50,000.00

160 DAYA RAM SO PREM CHAND


0093040100011350 JAKA0SUNDER 50,000.00

161 DES RAJ SO GIYAN CHAND


0085040150001416 JAKA0NOSHER 50,000.00

162 DES RAJ SO MANSA RAM


0093040100014382 JAKA0SUNDER 50,000.00

163 DES RAJ SO MUNSHI RAM


0093040800023545 JAKA0SUNDER 50,000.00

164 DEVI DASS SO SH MANGAT RAM


0850040850000004 JAKA0LAMBER 50,000.00

165 DEWAN CHAND SO HARI RAM


0085040150001417 JAKA0NOSHER 50,000.00

166 DHANI RAM SO VIJAY SINGH


0095040150000230 JAKA0BUDHAL 50,000.00

167 DHANWANTI DEVI STATE BANK OF INDIA

11425903930 SBIN0002491 50,000.00

168 DHARAM VIR SHARMA SO KANWAL NAIN


0180040150000259 JAKA0JAWHAR 50,000.00

Page No:8 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

169 DHARAM VIR SO SH TRLOCK CHAND


0180040860000046 JAKA0JAWHAR 50,000.00

170 DHARAMU SO PALI RAM


0852040150000183 JAKA0BNGLOR 50,000.00

171 DHARMA DEVI WO SHIV RAM


0093040850016369 JAKA0SUNDER 50,000.00

172 DHARMA SINGH SO GANGEY RAM


0659040100001573 JAKA0BUDRAJ 50,000.00

173 DHIAN SINGH SO BHAGAT RAM


0180040100012133 JAKA0JAWHAR 50,000.00

174 DIWAN CHAND SO FIROZE CHAND


0020040100065390 JAKA0RADISH 50,000.00

175 FAIZ HUSSAIN SO SAKHI MOHD


0095040860005012 JAKA0BUDHAL 50,000.00

176 FAREDA KOSAR WO GHULAM KADAR


0093040800025273 JAKA0SUNDER 50,000.00

177 FATAMAN BI WO MOHD FAROOQ


0613040150001532 JAKA0MANAJA 50,000.00

178 FATEH MOHAMMED SO NADIR


0020040150000656 JAKA0RADISH 50,000.00

179 FATEH MOHD SO.ROSHAN DIN.


0259040100008029 JAKA0GUJJAR 50,000.00

180 FATIMA BEGUM WO NAZIR AHMED


0020040100058594 JAKA0RADISH 50,000.00

181 FAZAL HUSSAIN SO BAG HUSSAIN


0259040100024630 JAKA0GUJJAR 50,000.00

182 FAZAL HUSSAIN SO KALA KHAN


0180040150000054 JAKA0JAWHAR 50,000.00

183 FAZAL HUSSAIN SO SHAH MOHD


0095040860006537 JAKA0BUDHAL 50,000.00

184 GADRAB SINGH SO BALAK RAM


0304040860002101 JAKA0DALORI 50,000.00

185 GAFOOR HUSSAIN SO ABDUL GHANI


0095040100020653 JAKA0BUDHAL 50,000.00

186 GANESH CHAND SO LUDDER MANI


0849040150000524 JAKA0KEERII 50,000.00

187 GANGA RAM SO POLU RAM


0093040850016776 JAKA0SUNDER 50,000.00

188 GH HUSSAIN SO MAN WALI


0095040860002868 JAKA0BUDHAL 50,000.00

189 GH.MOHD SO SHAMAS DIN


0095040860005783 JAKA0BUDHAL 50,000.00

190 GHANI SHAM SO KAK RAM


0020040100061932 JAKA0RADISH 50,000.00

191 GHULAM AHMED SO IBRAHIM


0610040860000721 JAKA0BAHROT 50,000.00

192 GHULAM DIN SO SH NOOR MOHD


0180040100011753 JAKA0JAWHAR 50,000.00

Page No:9 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

193 GHULAM FATIMA WO JAMAL DIN


0180040600009915 JAKA0JAWHAR 50,000.00

194 GHULAM HUSSAIN SO ALLAHI BAKASH


0020040100058715 JAKA0RADISH 50,000.00

195 GHULAM HUSSAIN SO ASHMAT


0259040100013205 JAKA0GUJJAR 50,000.00

196 GHULAM HUSSAIN SO DIL MOHD


0180040800000332 JAKA0JAWHAR 50,000.00

197 GHULAM MUSTAFA SOMOHD HUSSAIN


0259040100016368 JAKA0GUJJAR 50,000.00

198 GHULAM NABI SO ALAM DIN


0095040800011070 JAKA0BUDHAL 50,000.00

199 GHULAM QADAR SO RAJ MOHD


0556040800032798 JAKA0DARHAL 50,000.00

200 GHULLA WDO MOHD ISRAIL


0095040860014136 JAKA0BUDHAL 50,000.00

201 GIAN CHAND STATE BANK OF INDIA

11425900939 SBIN0002491 50,000.00

202 GIAN CHAND SO SHERU RAM


0093040150002394 JAKA0SUNDER 50,000.00

203 GIRDAWAR SINGH SO BALDEV SINGH


0259040100000175 JAKA0GUJJAR 50,000.00

204 GOMA DEVI WO INDER SINGH


0093040800025182 JAKA0SUNDER 50,000.00

205 GUDI WO KHADIM HUSSAIN


0095040150000317 JAKA0BUDHAL 50,000.00

206 GULAM AZIAM SO KALA


0095040860002753 JAKA0BUDHAL 50,000.00

207 GULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD

0095040100015076 JAKA0BUDHAL 50,000.00

208 GULAM HUSSAIN SO QAMAN


0095040860012827 JAKA0BUDHAL 50,000.00

209 GULAM MOHD SO LAL DIN


0180040100003889 JAKA0JAWHAR 50,000.00

210 GULAM QADIR SO AB MAJID


0259040100018499 JAKA0GUJJAR 50,000.00

211 GULCHARAN SINGH SO RATTAN SINGH


0093040100012677 JAKA0SUNDER 50,000.00

212 GULSHAN KUMAR SO DARSHAN LAL


0020040100063059 JAKA0RADISH 50,000.00

213 GULZAR HUSSAIN SO SAIF ALI


0610040860000300 JAKA0BAHROT 50,000.00

214 GURDEV SINGHPCL1074 SO LAKSHMI CHAND


0259040100004503 JAKA0GUJJAR 50,000.00

215 HABIB SHAH THE JAMMU AND KASHMIR BANK LTD

0020040100022572 JAKA0RADISH 50,000.00

216 HAKAM BI WO GULAM HUSSAIN


0085040800017730 JAKA0NOSHER 50,000.00

Page No:10 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

217 HAKAM DIN SO SH MOHD DIN


0180040850000143 JAKA0JAWHAR 50,000.00

218 HAKIM BI WO GULAB DIN


0020040850000430 JAKA0RADISH 50,000.00

219 HAKIM KHAN SO AMEER KHAN


0043040100004257 JAKA0THANAM 50,000.00

220 HARBANS LAL SO SH DURGA DASS


0093040100003190 JAKA0SUNDER 50,000.00

221 HASAN MOHAMMAD SO FAQEER MOHAMMAD


0020040150000537 JAKA0RADISH 50,000.00

222 HASHAM DIN SO AMAM DIN


0085040100016294 JAKA0NOSHER 50,000.00

223 HAZARA SINGH STATE BANK OF INDIA

11423339463 SBIN0002441 50,000.00

224 HAZARAN BI WDO ALAM DIN


0085040150001364 JAKA0NOSHER 50,000.00

225 HUSSAIN BI WO GH NABI


0020040100062806 JAKA0RADISH 50,000.00

226 HUSSAN MOHAMAD SO SAAB DEEN


0093040860000497 JAKA0SUNDER 50,000.00

227 HUSSAN MOHD SO SAIN


0095040860005670 JAKA0BUDHAL 50,000.00

228 HUSSAN MOHD SO ALLHA DIN


0659040100001591 JAKA0BUDRAJ 50,000.00

229 IBRAHIM SO ABDUL GHANI


0843040150000287 JAKA0PHALIA 50,000.00

230 IBRAHIM SO SH QASIM ALI


0180040860000401 JAKA0JAWHAR 50,000.00

231 INAYAT SHAH SO AKBAR SHAH


0259040100028361 JAKA0GUJJAR 50,000.00

232 INDER DASS SO KONU RAM


0093040600014719 JAKA0SUNDER 50,000.00

233 INDER JEET SO SH MOOL RAJ


0180040100010614 JAKA0JAWHAR 50,000.00

234 INGREZ SINGH SO BABU RAM


0095040150000332 JAKA0BUDHAL 50,000.00

235 ISHER DASS SO.KHARKO RAM.


0259040100014305 JAKA0GUJJAR 50,000.00

236 JAGAN NATH SHARMA SO SHIV DASS


0093040800022702 JAKA0SUNDER 50,000.00

237 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD

0433040100005604 JAKA0TOLMAR 50,000.00

238 JAGDISH RAJ SO KALA RAM


0020040100059469 JAKA0RADISH 50,000.00

239 JAHANGIR HUSSAIN SO MOHAMMAD HUSSAIN


0020040100065038 JAKA0RADISH 50,000.00

240 JAJI BEGUM WO MOHD AKBAR


0556040860003354 JAKA0DARHAL 50,000.00

Page No:11 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

241 JAMAL DIN SO CHHATA


0660040150000001 JAKA0KHAWAS 50,000.00

242 JAMAL DIN SO FATHA MOHD


0095040800011151 JAKA0BUDHAL 50,000.00

243 JAMAL DIN SO JALAL DIN


0085040100000173 JAKA0NOSHER 50,000.00

244 JAMAL DIN SO MIR MOHD


0180040800000318 JAKA0JAWHAR 50,000.00

245 JAMEEL HUSSAIN SHAHG SO SH MUNEER HUSSAIN SHAH


0180040860000218 JAKA0JAWHAR 50,000.00

246 JAMEET RAJ SO CHAMILE SINGH


0095040100018076 JAKA0BUDHAL 50,000.00

247 JAMILA AKHTER DO MANIR HUSSAIN


0020040150000889 JAKA0RADISH 50,000.00

248 JAMIT SINGH S.O DHAARAM SINGH


0095040100013031 JAKA0BUDHAL 50,000.00

249 JAMSHED BEGUM WO MOHD KHALIL


0556040800035837 JAKA0DARHAL 50,000.00

250 JANAK DULARI WO ROSHAN LAL


0093040850014320 JAKA0SUNDER 50,000.00

251 JASBIR SINGH SO JAI RAM


0304040150000172 JAKA0DALORI 50,000.00

252 JAVAID IQBAL SO MOHD SHAFI KHAN


0043040100003242 JAKA0THANAM 100,000.00

253 JAVED IQBAL SO KHUDA DAD


0180040100005784 JAKA0JAWHAR 50,000.00

254 JAVIED ANWER SO FAIZ HUUSAIN


0259040860000372 JAKA0GUJJAR 50,000.00

255 JEET RAJ SO SH KALI DASS


0093040100006923 JAKA0SUNDER 50,000.00

256 JEET SINGH SO SURAM CHAND


0095040860015943 JAKA0BUDHAL 50,000.00

257 JEET SNGH SO HUKAM CHAND


0095040100020126 JAKA0BUDHAL 50,000.00

258 JIYA LAL SO SHANKAR DASS


2563000300113589 PUNB0256300 50,000.00

259 JOGINDER PAL SO KAKA RAM


0658040100000069 JAKA0RANRSI 50,000.00

260 JOGINDER PAUL SO SHIV RAM


0093040800025235 JAKA0SUNDER 50,000.00

261 JOGINDER PAUL SO SANT RAM


0085040150001410 JAKA0NOSHER 50,000.00

262 JOGINDER SINGH SO KRISHAN LAL


0214040100005010 JAKA0JNGRAL 50,000.00

263 JUMAL SINGH SO SHAMSHER SINGH


0093040860001921 JAKA0SUNDER 50,000.00

264 KAKA KHAN SO FAQIR MOHD


0095040860012781 JAKA0BUDHAL 50,000.00

Page No:12 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

265 KAKA SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD

0095040860014569 JAKA0BUDHAL 50,000.00

266 KALA KHAN SO BASAN DEEN


0095040860016142 JAKA0BUDHAL 50,000.00

267 KALA KHAN SO MIR BAAZ


0095040150000261 JAKA0BUDHAL 50,000.00

268 KALA KHAN SO MOHD DIN


0659040100000754 JAKA0BUDRAJ 50,000.00

269 KALA KHAN SO MUSAHAB ALI


0095040860002531 JAKA0BUDHAL 50,000.00

270 KALA KHAN SO RAJ MOHD


0259040150000135 JAKA0GUJJAR 50,000.00

271 KALA KHAN SO SHAH MOHD


0095040860014422 JAKA0BUDHAL 50,000.00

272 KALA SO GULA THE JAMMU AND KASHMIR BANK LTD

0659040150000365 JAKA0BUDRAJ 50,000.00

273 KALI DASS SO HEM RASLF


0020040600042106 JAKA0RADISH 50,000.00

274 KALI WO SULAMAN THE JAMMU AND KASHMIR BANK LTD

0769040100000555 JAKA0PEERII 50,000.00

275 KALSOOM BEGHUM WO MOHD LATIF


0095040860009504 JAKA0BUDHAL 50,000.00

276 KALYAN SINGH SO GANGA RAM


0095040100013166 JAKA0BUDHAL 50,000.00

277 KAMAL JEET SO MUNSHI RAM


0093040800023945 JAKA0SUNDER 50,000.00

278 KAMLA DEVI WO CHANDU RAM


0093040150001089 JAKA0SUNDER 50,000.00

279 KAMLA DEVI WO SHIV RAM


0020040600050450 JAKA0RADISH 50,000.00

280 KAMLESH WO KRISHAN LAL


0020040100006589 JAKA0RADISH 50,000.00

281 KANIEZ BEGUM WO MOHD BASHIR


0020040100062963 JAKA0RADISH 50,000.00

282 KANTA DEVI STATE BANK OF INDIA

11425963694 SBIN0002491 50,000.00

283 KANTA DEVI WO LT SH BEHARI LAL


0093040100017472 JAKA0SUNDER 50,000.00

284 KANTARO DEVI WO DHANI RAM


0259040100016832 JAKA0GUJJAR 50,000.00

285 KARAMAT HUSSAIN SHAH SORASOOL SHAH


0020040100060399 JAKA0RADISH 50,000.00

286 KARNAIL SINGH SO ANANT RAM


0095040860005856 JAKA0BUDHAL 50,000.00

287 KARTAR SINGH SO AMAR NATH


0852040150000081 JAKA0BNGLOR 50,000.00

288 KASHMIR SINGH SO AMI CHAND


0180040100010033 JAKA0JAWHAR 50,000.00

Page No:13 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

289 KAUSHAL KUMAR SO MOTI RAM


0020040150000210 JAKA0RADISH 50,000.00

290 KEWAL KRISHAN SO JAGAN NATH


0093040100018762 JAKA0SUNDER 50,000.00

291 KHADAM HUSSAIN SO FAZAL ALAHI


0613040150001072 JAKA0MANAJA 50,000.00

292 KHADAM HUSSAIN SO GHULAM HUSSAIN


0259040100005509 JAKA0GUJJAR 50,000.00

293 KHADAM HUSSAIN SO MUNSHI KHAN


0020040100022655 JAKA0RADISH 50,000.00

294 KHADAM HUSSAIN SO NAZIR HUSSAIN


0259040100025769 JAKA0GUJJAR 50,000.00

295 KHADAM HUSSAIN SO SH FAQAR DIN


0180040860001146 JAKA0JAWHAR 50,000.00

296 KHADAM HUSSAIN SO SH MOHD HUSSAIN


0180040860000411 JAKA0JAWHAR 50,000.00

297 KHADIM HUSSAIN SO SHAKI WALAYAT


0613040150000842 JAKA0MANAJA 50,000.00

298 KHALIL AHMED SO MOHAMMAD GULZAR


0586040150000202 JAKA0GSBUNI 50,000.00

299 KHALIQ HUSSAIN SO MOHD HUSSAIN


0613040150001004 JAKA0MANAJA 50,000.00

300 KHALIQ HUSSAIN SO SHER MOHD


0802040150000556 JAKA0BUSRAJ 50,000.00

301 KHAN BAHADUR THE JAMMU AND KASHMIR BANK LTD

0095040100002053 JAKA0BUDHAL 50,000.00

302 KHAN MIR SO JUMMA THE JAMMU AND KASHMIR BANK LTD

0095040860003216 JAKA0BUDHAL 50,000.00

303 KHARITI LAL SO VED PARKASH


0085040150001409 JAKA0NOSHER 50,000.00

304 KHAYALI RAM STATE BANK OF INDIA

11423339236 SBIN0002441 50,000.00

305 KHURSHED AHMED SO ABDUL AZIZ


0020040860000293 JAKA0RADISH 50,000.00

306 KHURSHEED BEGUM WO LATE MOHD SHARIF


0613040150001142 JAKA0MANAJA 50,000.00

307 KIMTA DEVI WO UTTAM SINGH


0034040100007380 JAKA0KALKAT 50,000.00

308 KIRAN BALA WO KULDEEP SINGH


0093040100015975 JAKA0SUNDER 50,000.00

309 KISHO DEVI WO ISHAR DASS


0093040150002396 JAKA0SUNDER 50,000.00

310 KISHORE KUMAR SO INDER JEET SINGH


0180040100010408 JAKA0JAWHAR 50,000.00

311 KISHORI LAL SO SH DEVI CHAND


0093040100006929 JAKA0SUNDER 50,000.00

312 KOSHALYA DEVI WO RATTANSINGH


0093040850011923 JAKA0SUNDER 50,000.00

Page No:14 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

313 KOSHYLIA DEVI WO PARMA NAND


0093040850016606 JAKA0SUNDER 50,000.00

314 KOUSHAL KUMAR SHAMRMA SO GORAKH NATH SHARMA


0020040100055392 JAKA0RADISH 50,000.00

315 KRISHAN LAL SO BELI RAM


0085040100011262 JAKA0NOSHER 50,000.00

316 KRISHAN SINGH SO GANDA SINGH


0020040100052073 JAKA0RADISH 50,000.00

317 KRISHNA DEVI WDO SH SHIV RAM


0093040850004968 JAKA0SUNDER 50,000.00

318 KRISHNA DEVI WO AMAR SINGH


0095040860011241 JAKA0BUDHAL 50,000.00

319 KRISHNA DEVI WO GYAN CHAND


0093040850016780 JAKA0SUNDER 50,000.00

320 KRISHNA DEVI WO KHEM RAJ


0802040150000737 JAKA0BUSRAJ 50,000.00

321 KRISHNA WANTI WO HEM RAJ


0180040600003192 JAKA0JAWHAR 50,000.00

322 KRISHNA WANTI WO SAT PAL


0093040850012112 JAKA0SUNDER 50,000.00

323 KULDEEP RAJ SHARMA SO AMAR NATH SHARMA


0020040100004475 JAKA0RADISH 50,000.00

324 KULDEEP RAJ SO SH. RAM LAL


0657040100000970 JAKA0BAMBLA 50,000.00

325 KULDEEP SINGH SO MAST RAM


0659040860000417 JAKA0BUDRAJ 50,000.00

326 KULWANT KOUR WDO HARBANS SINGH


0085040150001368 JAKA0NOSHER 50,000.00

327 Kundan Lal So Shiv Ram

J&K GRAMEEN BANK 3056040100004180 JAKA0GRAMEN 50,000.00

328 KUSHID ALI SO MOHD SHAFI


0659040850000635 JAKA0BUDRAJ 50,000.00

329 LACHMAN DASS SO BASANT SINGH


0034040100007671 JAKA0KALKAT 50,000.00

330 LACHMI DEVI WO BAGHI RAM


0085040100008324 JAKA0NOSHER 50,000.00

331 LAIQAIT HUSSAIN SO MUSHTAQ HUSSAIN


0180040100014916 JAKA0JAWHAR 50,000.00

332 LAJ WANTI WO CHAMAIL SINGH


0034040100007742 JAKA0KALKAT 50,000.00

333 LAKHIA SO KALAM DIN THE JAMMU AND KASHMIR BANK LTD

0095040800000008 JAKA0BUDHAL 50,000.00

334 LAL HUSSAIN PARWAZ SO MITHU


0801040100000473 JAKA0SAJRAJ 50,000.00

335 LAL HUSSAIN SO ALAM DIN


0020040100021943 JAKA0RADISH 50,000.00

Page No:15 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

336 LAL HUSSAIN SO NOOR HUSSAIN


0556040100000313 JAKA0DARHAL 50,000.00

337 LAL HUSSAIN SO SAIB DIN


0043040100015460 JAKA0THANAM 50,000.00

338 LATA KUMARI DO NANK CHAND


0093040800027145 JAKA0SUNDER 50,000.00

339 LAYAQAT ALI SO NAZIR HUSSAIN


0095040860015874 JAKA0BUDHAL 50,000.00

340 LAYAQAT HUSSAIN SO MOHD YOUNIS


0020040800067713 JAKA0RADISH 50,000.00

341 LEELA DEVI WDO SHIVI


0085040150001372 JAKA0NOSHER 50,000.00

342 LEKH RAJ SO LAL CHAND


0085040100008505 JAKA0NOSHER 50,000.00

343 LIAQAT ALI SO LAL DIN


0095040860005887 JAKA0BUDHAL 50,000.00

344 LIAQAT HUSSAIN SO ABDUL


0020040100059805 JAKA0RADISH 50,000.00

345 LIAQUAT ALI SO MOHD SHAFI


0259040100026199 JAKA0GUJJAR 50,000.00

346 MADAN GOPAL SO RAM LAL


0093040860001247 JAKA0SUNDER 50,000.00

347 MADAN LAL THE JAMMU AND KASHMIR BANK LTD

0020040100021761 JAKA0RADISH 50,000.00

348 MADAN LAL THE JAMMU AND KASHMIR BANK LTD

0020040100021761 JAKA0RADISH 50,000.00

349 MADAN LAL SO MOOL RAJ


0093040800023380 JAKA0SUNDER 50,000.00

350 MADAN LAL SO MOOL RAJ


0093040800023380 JAKA0SUNDER 50,000.00

351 MADAN LAL SO SONU RAM


0208040860000223 JAKA0SEERIE 50,000.00

352 MAKHAN DIN SO ISMAIL


0095040150000298 JAKA0BUDHAL 50,000.00

353 MAKHAN DIN SO SH FAQEER


0180040100010745 JAKA0JAWHAR 50,000.00

354 MALIKA BAJUM WO ALAM DIN


0095040860011999 JAKA0BUDHAL 50,000.00

355 MALIKA BEGUM SO SAKHI MOHD


0095040100019228 JAKA0BUDHAL 50,000.00

356 MALKA BEGUM WO KASSIM DIN


0095040800011154 JAKA0BUDHAL 50,000.00

357 MALKI WO NAZIR HUSSAIN


0095040100017530 JAKA0BUDHAL 50,000.00

358 MANEER HUSSAIN SO MOHD AKBAR


0613040100000666 JAKA0MANAJA 50,000.00

359 MANEEZA BEGUM WO ABDUL RAHMAN


0020040860002530 JAKA0RADISH 100,000.00

Page No:16 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

360 MANGAL SINGH SO DHARAM SINGH


0093040850011056 JAKA0SUNDER 50,000.00

361 MANI RAM SO KIRU RAM


0843040150000078 JAKA0PHALIA 50,000.00

362 MANIR HUSSAIN SO WALI MOHD


0095040150000210 JAKA0BUDHAL 50,000.00

363 MANOHAR KUMAR SO INDER PAL


0020040150000042 JAKA0RADISH 50,000.00

364 MANOHAR LAL SO SHAM DASS


0180040100015452 JAKA0JAWHAR 50,000.00

365 MANSA RAM SO SANT RAM


0093040850013630 JAKA0SUNDER 50,000.00

366 MANSO DEVI WO JAGAN NATH


0093040850013363 JAKA0SUNDER 50,000.00

367 MANTO DEVI WO LAL CHAND


0304040100000643 JAKA0DALORI 50,000.00

368 MANZOOR ALI SO FIRANGI


0659040100001071 JAKA0BUDRAJ 50,000.00

369 MANZOOR HUSSAIN SO ALI MOHD


0556040860000627 JAKA0DARHAL 50,000.00

370 MANZOOR HUSSAIN SO FAIZ HUSSAIN


0043040100017532 JAKA0THANAM 50,000.00

371 MANZOOR HUSSAIN SO KALLU


0180040800000420 JAKA0JAWHAR 50,000.00

372 MANZOOR HUSSAIN SO MOHD SHAFI


0180040100002807 JAKA0JAWHAR 50,000.00

373 MANZOOR HUSSAIN SO SHAMASDIN


0556040100001799 JAKA0DARHAL 50,000.00

374 MANZOOR HUSSAIN SO SHER KHAN


0613040150001640 JAKA0MANAJA 50,000.00

375 MAQBOOL HUSSAIN AND AZMAT BIBI


0259040100025309 JAKA0GUJJAR 50,000.00

376 MAQBOOL HUSSAIN SO MIR HUSSAIN


0259040860000227 JAKA0GUJJAR 50,000.00

377 MAQSOOD AHAHMAD THE JAMMU AND KASHMIR BANK LTD

0095040100010661 JAKA0PEERII 50,000.00

378 MAQSOOD HUSSAIN SO NAZIR HUSSAIN


0259040100019219 JAKA0GUJJAR 50,000.00

379 MARYAM BEGUM WO AB. HUSSAIN


0259040100013004 JAKA0GUJJAR 50,000.00

380 MD BASHIR SO HUSSAN DIN


0095040860003396 JAKA0BUDHAL 50,000.00

381 MD LATIEF SO SAID ALI THE JAMMU AND KASHMIR BANK LTD

0095040860018582 JAKA0BUDHAL 50,000.00

382 MD MUNSHI SO MD HUSSAIN


0095040860003393 JAKA0BUDHAL 50,000.00

383 MD RAFIQ SO MIR HUSSAIN


0259040860000280 JAKA0GUJJAR 50,000.00

Page No:17 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

384 MD SATTAR SO ABDUL MAJEED


0259040100017041 JAKA0GUJJAR 50,000.00

385 MD SHAFI SO KALA THE JAMMU AND KASHMIR BANK LTD

0095040860003016 JAKA0BUDHAL 100,000.00

386 MD YOUSAF SO AB KARIM


0095040860001411 JAKA0BUDHAL 50,000.00

387 MD ZAKIR SO AHMED DIN


0085040150000654 JAKA0NOSHER 50,000.00

388 MEHANDIA SO SATAR MOHD


0095040100001476 JAKA0BUDHAL 50,000.00

389 MEHMOOD KHAN SO MOHD ARIF AK SI


0180040100009926 JAKA0JAWHAR 50,000.00

390 MEHMOODA BEGUM WO MOHD.SHAFI


0020040100052668 JAKA0RADISH 50,000.00

391 MIAN MOHD IMRAN SO MIAN MOHD LUQMAN


0020040860001310 JAKA0RADISH 50,000.00

392 MIR HUSSAIN SO GHULAM HUSSAIN


0085040150001376 JAKA0NOSHER 50,000.00

393 MIR HUSSAIN SO MEHAR DEEN


0613040150000925 JAKA0MANAJA 50,000.00

394 MIR HUSSAIN SO SH FAQUR DIN


0180040860000842 JAKA0JAWHAR 50,000.00

395 MIR MOHD SO MOHD AKBER


0259040100016931 JAKA0GUJJAR 50,000.00

396 MIR MOHD SO FOJU THE JAMMU AND KASHMIR BANK LTD

0093040800028034 JAKA0SUNDER 50,000.00

397 MISHRI KHAN SO SAHIB DIN


0557040100010218 JAKA0RAIKAB 50,000.00

398 MITHU RAM SO BELI RAM


0093040100020066 JAKA0SUNDER 50,000.00

399 MODH SADIQ SO DOST MOHD


0020040100021136 JAKA0RADISH 50,000.00

400 MOHAMMAD HANEEF SO GULZAR HUSSAIN


0020040150000460 JAKA0RADISH 50,000.00

401 MOHAMMAD NASEEB SO JAFAR ALI


0259040100017947 JAKA0GUJJAR 50,000.00

402 MOHAMMAD QADEER SO JAMI


0802040800000055 JAKA0BUSRAJ 50,000.00

403 MOHAMMAD SHABIR SO MOHAMMAD SALEEM


0020040150000641 JAKA0RADISH 50,000.00

404 MOHAMMAD SHAFAIT SO MAQBOOL HUSSAIN


0020040860002675 JAKA0RADISH 50,000.00

405 MOHAMMAD SHAFI SO ALI MOHAMMAD


0020040150000884 JAKA0RADISH 50,000.00

406 MOHAMMAD SHAFI SO PIRAN DUTTA


0020040100064476 JAKA0RADISH 50,000.00

Page No:18 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

407 MOHAMMAD SHAFIQ SO NAZIR MOHAMMAD


0586040100001558 JAKA0GSBUNI 50,000.00

408 MOHAMMAD YUNUS SO MOHAMMAD SHAREEF


0259040100026968 JAKA0GUJJAR 50,000.00

409 MOHAMMAD ZAMAN SO FATEH MOHAMMAD


0020040150000672 JAKA0RADISH 50,000.00

410 MOHAMMAD ZAMURAD S O MIHAMMAD TUFAIL


0259040100024001 JAKA0GUJJAR 50,000.00

411 MOHAMMED KHAN SO ALI BAHADUR


0610040860000019 JAKA0BAHROT 50,000.00

412 MOHAN LAL SO DHANI RAM


0093040850013700 JAKA0SUNDER 50,000.00

413 MOHAN SINGH SO MANI RAM


0020040100009563 JAKA0RADISH 50,000.00

414 MOHD AFZAL STATE BANK OF INDIA

11397830175 SBIN0001575 50,000.00

415 MOHD ASLAM STATE BANK OF INDIA

11397798265 SBIN0001575 50,000.00

416 MOHD SHER STATE BANK OF INDIA

11397810954 SBIN0001575 50,000.00

417 MOHD AFSAR SO SH MEHAR DIN


0180040860001244 JAKA0JAWHAR 50,000.00

418 MOHD AFZAL SO GH. DIN


0259040100004277 JAKA0GUJJAR 50,000.00

419 MOHD AJAZ SO ABDULN RASHID


0259040100019042 JAKA0GUJJAR 50,000.00

420 MOHD AKBAR SO FATHA MOHD


0020040600050391 JAKA0RADISH 50,000.00

421 MOHD AKBAR SO SAIN THE JAMMU AND KASHMIR BANK LTD

0259040100016945 JAKA0GUJJAR 50,000.00

422 MOHD AKRAM KHAN SO MOHD SHAFI KHAN


0020040100054000 JAKA0RADISH 100,000.00

423 MOHD AKRAM SO ABDUL GHANI


0095040860015253 JAKA0BUDHAL 50,000.00

424 MOHD AKRAM SO MAQBOOL HUSSAIN


0020040100059554 JAKA0RADISH 50,000.00

425 MOHD AKRAM SO MOHD IQRAM


0020040150000417 JAKA0RADISH 50,000.00

426 MOHD AKRAM SO SAYEED MOHD


0020040100021105 JAKA0RADISH 50,000.00

427 MOHD ALAM THE JAMMU AND KASHMIR BANK LTD

0043040100004211 JAKA0THANAM 100,000.00

428 MOHD ALYAS SO AFSAR HUSSAIN


0259040100019089 JAKA0GUJJAR 50,000.00

429 MOHD ALYAS SO BAGH HUSSAIN


0020040100055379 JAKA0RADISH 50,000.00

Page No:19 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

430 MOHD AMIN SO ABDUL BHANI


0020040100009894 JAKA0RADISH 50,000.00

431 MOHD AMIN SO ALAM DIN


0259040100019246 JAKA0GUJJAR 50,000.00

432 MOHD ARSHAD SO MAQBOOL HUSSAIN


0613040100001470 JAKA0MANAJA 100,000.00

433 MOHD ASHARAF SO MOHD SHARIEF


0180040860000019 JAKA0JAWHAR 50,000.00

434 MOHD ASHRAF SO ABDUAL


0259040100007607 JAKA0GUJJAR 50,000.00

435 MOHD ASHRIF SO MAKHAN DIN


0259050300695836 JAKA0GUJJAR 50,000.00

436 MOHD ASLAM KHAN THE JAMMU AND KASHMIR BANK LTD

0020040100020193 JAKA0RADISH 50,000.00

437 MOHD ASLAM SO ABDUL AZIZ


0085040100009814 JAKA0NOSHER 50,000.00

438 MOHD ASLAM SO BANA


0095040860011259 JAKA0BUDHAL 50,000.00

439 MOHD ASLAM SO FAQIR MOHD


0020040100021945 JAKA0RADISH 50,000.00

440 MOHD ASLAM SO GHULAB DIN


0020040100056140 JAKA0RADISH 50,000.00

441 MOHD ASLAM SO GULAB DIN


0095040860007020 JAKA0BUDHAL 50,000.00

442 MOHD ASLAM SO HUSSAIN MOHD


0259040100008807 JAKA0GUJJAR 50,000.00

443 MOHD ASLAM SO MIR MOHD


0093040800028035 JAKA0SUNDER 50,000.00

444 MOHD ASLAM SO MOHD KALLA


0093040100017545 JAKA0SUNDER 50,000.00

445 MOHD ASLAM SO YADAV KHAN


0043040100010232 JAKA0THANAM 50,000.00

446 MOHD AYOUB SO KALA KHAN


0095040100022866 JAKA0BUDHAL 50,000.00

447 MOHD AZAD SO MOHD AFZAL


0020040100061524 JAKA0RADISH 50,000.00

448 MOHD AZAM amp MANIZA BEGUM LAL


0085040100006935 JAKA0NOSHER 50,000.00

449 MOHD AZAM SO HASSAN MOHD


0180040100013651 JAKA0JAWHAR 50,000.00

450 MOHD AZAM SO HUSSAIN MOHD


0613040100002076 JAKA0MANAJA 50,000.00

451 MOHD AZAM SO MOHD SHAFI


0020040100066285 JAKA0RADISH 50,000.00

452 MOHD AZAM SO MOHD SHARIEF


0020040100065284 JAKA0RADISH 50,000.00

453 MOHD AZAM SO RAJ MOHD


0259040100011821 JAKA0GUJJAR 50,000.00

Page No:20 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

454 MOHD AZAM SO SH AB HUSSAIN


0180040860000432 JAKA0JAWHAR 50,000.00

455 MOHD AZEEM SO ALAF DIN


0613040150001090 JAKA0MANAJA 50,000.00

456 MOHD AZIZ SO SATAR DIN


0093040860000228 JAKA0SUNDER 50,000.00

457 MOHD BASHIR SO ATTA MOHD


0043040100010220 JAKA0THANAM 50,000.00

458 MOHD BASHIR SO DULYA


0613040150000293 JAKA0MANAJA 50,000.00

459 MOHD BASHIR SO MIR MOHD


0259040100022445 JAKA0GUJJAR 50,000.00

460 MOHD BASHIR SO MOHD DIN


0610040150000272 JAKA0BAHROT 50,000.00

461 MOHD BASHIR SO NAZIR HUSSAIN


0020040100057933 JAKA0RADISH 50,000.00

462 MOHD BASHIR SO NOOR HUSSAIN


0020040100057524 JAKA0RADISH 50,000.00

463 MOHD BASHIR SO RAZAQ


0304040850001109 JAKA0DALORI 50,000.00

464 MOHD BASHIR SO SAID MOHD


0020040100064177 JAKA0RADISH 50,000.00

465 MOHD BI WO HUSSAIN BI


0259040100024643 JAKA0GUJJAR 50,000.00

466 MOHD BOSTAN SO LATE SHAH MOHD


0613040150001000 JAKA0MANAJA 50,000.00

467 MOHD CHATI SO LALA THE JAMMU AND KASHMIR BANK LTD

0557040860000049 JAKA0RAIKAB 50,000.00

468 MOHD DIN SO LAL DIN THE JAMMU AND KASHMIR BANK LTD

0095040860014352 JAKA0BUDHAL 50,000.00

469 MOHD FAREED SO MOHD HUSSAIN


0020040100055412 JAKA0RADISH 50,000.00

470 MOHD FAREEED SO HASHAM DIN


0095040100002908 JAKA0BUDHAL 50,000.00

471 MOHD FAROOQ SO NABIA


0095040860005598 JAKA0BUDHAL 50,000.00

472 MOHD FAROOQ SO ABDUL AZIZ


0801040150000295 JAKA0SAJRAJ 50,000.00

473 MOHD FAROOQ SO MIR MOHD


0613040100003419 JAKA0MANAJA 50,000.00

474 MOHD FAROOQ SO MOHD AKBAR


0259040150000181 JAKA0GUJJAR 50,000.00

475 MOHD FAROOQ SO MOHD KHALIQ


0613040150000953 JAKA0MANAJA 100,000.00

476 MOHD FAROOQ SO MOHD MISSRI


0095040100019514 JAKA0BUDHAL 50,000.00

477 MOHD FAROOQ SO MOHD SADEEQ


0020040100062138 JAKA0RADISH 50,000.00

Page No:21 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

478 MOHD FAROOQ SO MOHD SHRIEF


0020040600042596 JAKA0RADISH 50,000.00

479 MOHD FAZAL SO MOHD HUSSAIN


0020040100022519 JAKA0RADISH 50,000.00

480 MOHD FAZILAT SO MOHD RAFIQ


0180040100013520 JAKA0JAWHAR 50,000.00

481 MOHD HAFEEZ SO SH WAZIR HUSSAIN


0180040860000439 JAKA0JAWHAR 50,000.00

482 MOHD HAFIZ SO IBRAHIM


0020040100059483 JAKA0RADISH 50,000.00

483 MOHD HAFIZ SO FAZAL ALI


0020040860002692 JAKA0RADISH 50,000.00

484 MOHD HAFIZ SO MOHD SHARIF


0259040100017257 JAKA0GUJJAR 50,000.00

485 MOHD HAMID SO MOHD LATIF


0613040100000227 JAKA0MANAJA 50,000.00

486 MOHD HANIEF SO MOHD HUSSAIN


0610040100000960 JAKA0BAHROT 50,000.00

487 MOHD HANIEF SO MOHD SHARIEF


0180040860000017 JAKA0JAWHAR 50,000.00

488 MOHD HANIEF SO NOOR HUSSAIN


0020040860001040 JAKA0RADISH 50,000.00

489 MOHD HANIF SO MOHD ISHAQ


0034040100009200 JAKA0KALKAT 50,000.00

490 MOHD HUSSAIN SO FATA MOHD


0020040850000072 JAKA0RADISH 50,000.00

491 MOHD HUSSAIN SO KARAM DIN


0020040100063104 JAKA0RADISH 50,000.00

492 MOHD HUSSAIN SO LAL DIN


0085040100008322 JAKA0NOSHER 50,000.00

493 MOHD HUSSAIN SO MIR BAAZ


0802040150000416 JAKA0BUSRAJ 50,000.00

494 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD

0095040100002887 JAKA0BUDHAL 50,000.00

495 MOHD IQBAL SO GHULAM NABI


0043040100002250 JAKA0THANAM 50,000.00

496 MOHD IQBAL SO HAKIM DEEN


0095040860019334 JAKA0BUDHAL 50,000.00

497 MOHD IQBAL SO RAHIM ALI


0613040800000541 JAKA0MANAJA 50,000.00

498 MOHD ISHAQ SO FAQIR MOHD


0180040800000234 JAKA0JAWHAR 50,000.00

499 MOHD ISHAQ SO SH SADIQ HUSSAIN


0180040100012331 JAKA0JAWHAR 50,000.00

500 MOHD ISHAQ SO YAQOOB


0095040860004650 JAKA0BUDHAL 50,000.00

501 MOHD ISMAIL SO.FATEH MOHD


0020040100053808 JAKA0RADISH 50,000.00

Page No:22 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

502 MOHD JAMEEL SO GHULAM HUSAIN


0259040100028407 JAKA0GUJJAR 50,000.00

503 MOHD JAMIL SO ABDUL AZIZ


0659040100001420 JAKA0BUDRAJ 50,000.00

504 MOHD JAMIL SO MIR HUSSAIN


0259040100006317 JAKA0GUJJAR 50,000.00

505 MOHD JAMIL SO MOHD ALAM


0095040860009792 JAKA0BUDHAL 50,000.00

506 MOHD JAMIL SO MOHD HUSSAIN


0802040150000359 JAKA0BUSRAJ 50,000.00

507 MOHD JUNAID SO MOHD QASIM


0849040150000911 JAKA0KEERII 50,000.00

508 MOHD KABIR SO MOHD RAFIQ


0613040100001387 JAKA0MANAJA 50,000.00

509 MOHD KABIR SO SAIF DIN


2563000100176210 PUNB0256300 50,000.00

510 MOHD KASIM SO NASIR DIN


0214040120002104 JAKA0JNGRAL 50,000.00

511 MOHD KHALIL SO KARAMAT ULLAH


0556040860000366 JAKA0DARHAL 50,000.00

512 MOHD KHALIL SO MOHD FAZAL


0020040100014302 JAKA0RADISH 50,000.00

513 MOHD KHALIL SO.HUSSAIN MOHD


0259040100011714 JAKA0GUJJAR 50,000.00

514 MOHD KHALIQ SO MISSRI


0095040860000859 JAKA0BUDHAL 50,000.00

515 MOHD LATEEF SO JHALA


0660040100000849 JAKA0KHAWAS 50,000.00

516 MOHD LATIEF SO MAQBOOL HUSSAIN


0613040100001083 JAKA0MANAJA 50,000.00

517 MOHD LATIEF SO NASIR DIN


0020040860001593 JAKA0RADISH 50,000.00

518 MOHD LATIEF SO SAIB DIN


0214040860009670 JAKA0JNGRAL 50,000.00

519 MOHD LATIF SO BEERU KHAN


0613040100000749 JAKA0MANAJA 50,000.00

520 MOHD LATIF SO NOORI


0020040100065419 JAKA0RADISH 50,000.00

521 MOHD LENTHA SO JUMMA


0095040860007844 JAKA0BUDHAL 50,000.00

522 MOHD MISSRI SO MIR HUSSAIN


0180040860001310 JAKA0JAWHAR 50,000.00

523 MOHD MUNSHI SO KALAM DIN


0020040800063084 JAKA0RADISH 50,000.00

524 MOHD MUNSHI SO SUBA


0095040860008175 JAKA0BUDHAL 50,000.00

525 MOHD MUSHTAQ SO MOHD.HUSSAIN


0020040100053203 JAKA0RADISH 100,000.00

Page No:23 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

526 MOHD MUSTAK SO NOOR DIN


0208040800002161 JAKA0SEERIE 50,000.00

527 MOHD NAHEEM SO MOHD RAZAQ


0020040100060813 JAKA0RADISH 50,000.00

528 MOHD NASEEB SO MOHD DEEN


0095040100021296 JAKA0BUDHAL 50,000.00

529 MOHD NASEER SO GHULAM NABI


0180040100015439 JAKA0JAWHAR 50,000.00

530 MOHD QASIM CHOUDHARY SO MOHD HUSSAIN


0659040150000539 JAKA0BUDRAJ 50,000.00

531 MOHD QASIM SO HUSSAN DIN IN


0095040860006333 JAKA0BUDHAL 50,000.00

532 MOHD QUOOM SO ABDUL MAJID


0085040150001419 JAKA0NOSHER 50,000.00

533 MOHD RAFIQ PUNJAB NATIONAL BANK

2563000100022647 PUNB0256300 50,000.00

534 MOHD RAFIQ SO ASDA THE JAMMU AND KASHMIR BANK LTD

0659040100001546 JAKA0BUDRAJ 50,000.00

535 MOHD RAFIQ SO DUTTA


0613040100002759 JAKA0MANAJA 50,000.00

536 MOHD RAFIQ SO HUSSAIN


0849040150000690 JAKA0KEERII 50,000.00

537 MOHD RAFIQ SO MOHD BASHIR


0095040860015522 JAKA0BUDHAL 50,000.00

538 MOHD RAFIQ SO NAZAM DIN


0095040860007678 JAKA0BUDHAL 50,000.00

539 MOHD RAFIQ SO SAIFU KHAN


0613040100001449 JAKA0MANAJA 50,000.00

540 MOHD RAFIQ SO SAIN MOHD


0093040860002052 JAKA0SUNDER 50,000.00

541 MOHD RAFIQ SO SAKHI MOHAMMAD


0804040100000402 JAKA0KHEORA 50,000.00

542 MOHD RAFIQ SO SH CHARIA


0020040100057971 JAKA0RADISH 50,000.00

543 MOHD RAFIQ SO SH MOHD SHAFI


0180040100012334 JAKA0JAWHAR 50,000.00

544 MOHD RAFIQ SO SH SHER WALI


0180040100010574 JAKA0JAWHAR 50,000.00

545 MOHD RAFIQ SO WAZIR HUSSAIN


0095040100003851 JAKA0BUDHAL 50,000.00

546 MOHD RAHOUF SO FARMAN ALI


0180040100009096 JAKA0JAWHAR 50,000.00

547 MOHD RAIZ SO LAL HUSSAIN


0259040860000154 JAKA0GUJJAR 50,000.00

548 MOHD RAIZ SO MOHD SHAFI


0259040100027346 JAKA0GUJJAR 50,000.00

549 MOHD RAMIM SO SH SHAH WALI


0180040860000355 JAKA0JAWHAR 50,000.00

Page No:24 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

550 MOHD RASHID SO ABDUL AZIZ


0556040860000793 JAKA0DARHAL 50,000.00

551 MOHD RASHID SO ALAM DIN


0093040800028055 JAKA0SUNDER 50,000.00

552 MOHD RASHID SO FAQEERA


0613040860000014 JAKA0MANAJA 50,000.00

553 MOHD RASHID SO HAJI SAIN


0259040100005951 JAKA0GUJJAR 50,000.00

554 MOHD RASHID SO MOHD AKBAR


0802040150000069 JAKA0BUSRAJ 50,000.00

555 MOHD RASHID SO MOHD SAIN


0214040860011114 JAKA0JNGRAL 50,000.00

556 MOHD RAYAZ SO ABDUL RASHID


0659040860000555 JAKA0BUDRAJ 50,000.00

557 MOHD RAZAQ SO MOHANDI


0020040100064255 JAKA0RADISH 50,000.00

558 MOHD RAZAQ SO ABDUL AZIZ


0020040860000140 JAKA0RADISH 50,000.00

559 MOHD RAZAQ SO MOHD RASHID


0020040100059868 JAKA0RADISH 50,000.00

560 MOHD RAZZAQ SO FATEH MOHD


0020040150000426 JAKA0RADISH 50,000.00

561 MOHD SABIR SO MOHD SHAFI


0020040100058439 JAKA0RADISH 50,000.00

562 MOHD SADEEQ SO ABDUL AZIZ


0020040860000294 JAKA0RADISH 50,000.00

563 MOHD SADIQ SO KAKA KHAN


0259040100022842 JAKA0GUJJAR 50,000.00

564 MOHD SADIQ SO FAIZ MOHD


0020040100006564 JAKA0RADISH 50,000.00

565 MOHD SADIQ SO FAQIR MOHD


0020040800067978 JAKA0RADISH 50,000.00

566 MOHD SADIQ SO GHUL MOHD


0095040860008245 JAKA0BUDHAL 50,000.00

567 MOHD SADIQ SO MOHD DEEN


0020040150000988 JAKA0RADISH 50,000.00

568 MOHD SADIQ SO NAKE MOHD


0020040100057437 JAKA0RADISH 50,000.00

569 MOHD SAGEER SO MOHD KHALIL


0802040100000360 JAKA0BUSRAJ 50,000.00

570 MOHD SALEEM KHAN SO MOHD HUSSAIN


0613040100000195 JAKA0MANAJA 50,000.00

571 MOHD SALEEM SO HAJI AB. GHANI


0180040100002629 JAKA0JAWHAR 50,000.00

572 MOHD SALEEM SO NOOR MOHD


0843040150000316 JAKA0PHALIA 50,000.00

573 MOHD SALEEM SO WAZIR MOHD


0259040860001282 JAKA0GUJJAR 50,000.00

Page No:25 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

574 MOHD SAYED SO SHAMAS DIN


0095040860018135 JAKA0BUDHAL 50,000.00

575 MOHD SHABIR SO KHAN MOHD


0020040100062267 JAKA0RADISH 50,000.00

576 MOHD SHABIR SO LAL MOHD


0020040100059976 JAKA0RADISH 50,000.00

577 MOHD SHABIR SO MOHD BASHIR


0259040100027246 JAKA0GUJJAR 50,000.00

578 MOHD SHABIR SO MOHD DIN


0095040860001179 JAKA0BUDHAL 50,000.00

579 MOHD SHABIR SO MOHD LATEEF


0613040800000319 JAKA0MANAJA 50,000.00

580 MOHD SHABIR SO MOHD SALEEM


0020040100052839 JAKA0RADISH 50,000.00

581 MOHD SHABIR SO NOOR JAMAL


0259040100022829 JAKA0GUJJAR 50,000.00

582 MOHD SHAFI SO CHIRYA


0020040100007550 JAKA0RADISH 50,000.00

583 MOHD SHAFI SO FAQRA


0095040800009639 JAKA0BUDHAL 50,000.00

584 MOHD SHAFI SO KALA KHAN


0095040100016321 JAKA0BUDHAL 50,000.00

585 MOHD SHAFI SO SAID MOHD


0020040860001565 JAKA0RADISH 50,000.00

586 MOHD SHAFI SO SATTER DIN


0095040860007946 JAKA0BUDHAL 50,000.00

587 MOHD SHAFIPCL1099 SO WALI MOHD


0259040100004399 JAKA0GUJJAR 50,000.00

588 MOHD SHAFIQ SO MOHD TAJ


0020040100060930 JAKA0RADISH 50,000.00

589 MOHD SHAHIN KOHLI SO MOHD BASHIR


2563000100159471 PUNB0256300 50,000.00

590 MOHD SHAKEEL SO SAIN


0556040800030442 JAKA0DARHAL 50,000.00

591 MOHD SHARIEF SO ATTA ULLAH


0610040860001555 JAKA0BAHROT 50,000.00

592 MOHD SHARIEF SO TAJ DIN


0020040100062689 JAKA0RADISH 50,000.00

593 MOHD SHARIF SO ILAM DIN


0659040860000859 JAKA0BUDRAJ 50,000.00

594 MOHD SHARIF SO KALA KHAN


0093040860002059 JAKA0SUNDER 50,000.00

595 MOHD SHARIF SO MD. DIN


0095040860001476 JAKA0BUDHAL 50,000.00

596 MOHD SHARIF SO MIR HUSSAIN


0259040100004224 JAKA0GUJJAR 50,000.00

597 MOHD SHARIF SO RIJU THE JAMMU AND KASHMIR BANK LTD

0093040100016067 JAKA0SUNDER 50,000.00

Page No:26 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

598 MOHD SHARIF SO TALIB HUSSAIN


0613040150000923 JAKA0MANAJA 50,000.00

599 MOHD SHARIF SO.GH.DIN.


0259040100011749 JAKA0GUJJAR 50,000.00

600 MOHD SHRIEF SO ALI MOHD


0259040100024378 JAKA0GUJJAR 50,000.00

601 MOHD SHRIEF SO FAQIR MOHD


0095040100017397 JAKA0BUDHAL 50,000.00

602 MOHD SHRIF SO BALI MOHD


0095040860009969 JAKA0BUDHAL 50,000.00

603 MOHD SIKANDER SO MOHD HUSSAIN


0259040100021573 JAKA0GUJJAR 50,000.00

604 MOHD SULAMAN SO MIR MOHD


0613040100001557 JAKA0MANAJA 50,000.00

605 MOHD TAFAIL SO MOHD SHAFI


0043040100005608 JAKA0THANAM 50,000.00

606 MOHD TAFAILAVMPT3694G SO SH.SHAKHI WALAYAT


0613040100000007 JAKA0MANAJA 100,000.00

607 MOHD TAJ SO KALU THE JAMMU AND KASHMIR BANK LTD

0304040860001811 JAKA0DALORI 50,000.00

608 MOHD TAJ SO MOHD DEEN


0843040150000220 JAKA0PHALIA 50,000.00

609 MOHD TAJ SO.KHAN MOHD .


0259040100013391 JAKA0GUJJAR 50,000.00

610 MOHD YAQOOB SO MOHD HUSSAN


0095040100022904 JAKA0BUDHAL 50,000.00

611 MOHD YOUNIS SO FAIZAL DIN


0095040100002169 JAKA0BUDHAL 50,000.00

612 MOHD YOUNIS SO KAMAL DIN


0586040150000210 JAKA0GSBUNI 50,000.00

613 MOHD YOUNIS SO MOHD AKBAR


0020040100059222 JAKA0RADISH 50,000.00

614 MOHD YOUNIS SO MOHD HUSSAIN


0259040800026735 JAKA0GUJJAR 50,000.00

615 MOHD YOUNIS SO SH MOHD YASEEN


0180040860000172 JAKA0JAWHAR 50,000.00

616 MOHD YOUSAF SO FATEH MOHD


0095040860008120 JAKA0BUDHAL 50,000.00

617 MOHD. BASHIR SO SATAR DIN


0801040150000308 JAKA0SAJRAJ 50,000.00

618 MOHD. FAZAL SO RAJ MOHD


0259040100001083 JAKA0GUJJAR 50,000.00

619 MOHD. RIAZ SO ABDUL HUSSAIN


0259040100017372 JAKA0GUJJAR 50,000.00

620 MOHD.AKBIR SO.WAZIR MOHD.


0259040100013441 JAKA0GUJJAR 100,000.00

621 MOHD.KURSHEED SO MOHD.HUSSAIN


0259040100025678 JAKA0GUJJAR 50,000.00

Page No:27 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

622 Mr. ABDUL GHANI STATE BANK OF INDIA

32274536778 SBIN0001575 50,000.00

623 Mr. ABDUL QAYUM STATE BANK OF INDIA

34254791272 SBIN0001575 50,000.00

624 Mr. AHMED DIN STATE BANK OF INDIA

11397746624 SBIN0001575 50,000.00

625 Mr. ANIL KUMAR STATE BANK OF INDIA

34222719328 SBIN0002441 50,000.00

626 Mr. ARSHAD MOHD. STATE BANK OF INDIA

31889931652 SBIN0001575 50,000.00

627 Mr. ARSHAD UL HAQ STATE BANK OF INDIA

31467914184 SBIN0001575 50,000.00

628 Mr. BADRI NATH STATE BANK OF INDIA

34240244859 SBIN0016420 50,000.00

629 Mr. BISHAMBAR SINGH

STATE BANK OF INDIA

32282020186 SBIN0009911 50,000.00

630 Mr. FAZAL AHMED STATE BANK OF INDIA

34341619996 SBIN0001575 50,000.00

631 Mr. GUL MOHAMMAD

STATE BANK OF INDIA

34250201299 SBIN0001575 50,000.00

632 Mr. GYAN CHAND STATE BANK OF INDIA

32462272143 SBIN0002491 50,000.00

633 Mr. ISRAEEL . STATE BANK OF INDIA

32442501257 SBIN0003720 50,000.00

634 Mr. ISRAEEL . STATE BANK OF INDIA

32442501257 SBIN0003720 50,000.00

635 Mr. KAKA . STATE BANK OF INDIA

32428857768 SBIN0001575 50,000.00

636 Mr. KAKA RAM STATE BANK OF INDIA

31160050990 SBIN0002491 50,000.00

637 Mr. KALA . STATE BANK OF INDIA

34195165194 SBIN0003720 50,000.00

638 Mr. KAMLA DEVI STATE BANK OF INDIA

11425925230 SBIN0002491 50,000.00

639 Mr. KARAMAT ULLAH STATE BANK OF INDIA

11397863327 SBIN0001575 50,000.00

640 Mr. KARNAIL SINGH STATE BANK OF INDIA

11423321525 SBIN0002441 50,000.00

641 Mr. LAL HUSSAIN STATE BANK OF INDIA

11397824537 SBIN0001575 50,000.00

642 Mr. LAYAQAT HUSSAIN

STATE BANK OF INDIA

31857737482 SBIN0004376 50,000.00

643 Mr. LOVELY KUMAR STATE BANK OF INDIA

32277241182 SBIN0001575 50,000.00

644 Mr. MANIR AHMED STATE BANK OF INDIA

32155302429 SBIN0003720 50,000.00

645 Mr. MANSOOR AHMED AHMED

STATE BANK OF INDIA

31858005593 SBIN0004376 50,000.00

Page No:28 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

646 Mr. MANZOOR HUSSAIN

STATE BANK OF INDIA

33790798762 SBIN0016420 50,000.00

647 Mr. MOHAMMAD BASHIR

STATE BANK OF INDIA

34194452124 SBIN0001575 50,000.00

648 Mr. MOHAMMAD SHARIF

STATE BANK OF INDIA

33696233483 SBIN0001575 50,000.00

649 Mr. MOHD AYYUB STATE BANK OF INDIA

33795558919 SBIN0016420 50,000.00

650 Mr. MOHD FAROOQ STATE BANK OF INDIA

32112476850 SBIN0003720 50,000.00

651 Mr. MOHD FAROOQ STATE BANK OF INDIA

32528948551 SBIN0010347 50,000.00

652 Mr. MOHD HAFIZAH STATE BANK OF INDIA

31091941735 SBIN0001575 50,000.00

653 Mr. MOHD IQBAL STATE BANK OF INDIA

33702762060 SBIN0001575 50,000.00

654 Mr. MOHD ISHAQ STATE BANK OF INDIA

33587973056 SBIN0001575 50,000.00

655 Mr. MOHD RAIZ SO MOHD BASHIR

STATE BANK OF INDIA

33051605377 SBIN0001575 50,000.00

656 Mr. MOHD RAUF STATE BANK OF INDIA

33269223347 SBIN0001575 50,000.00

657 Mr. MOHD SHABBIR STATE BANK OF INDIA

11397763593 SBIN0001575 50,000.00

658 Mr. MOHD SHABIR STATE BANK OF INDIA

30877212947 SBIN0001575 100,000.00

659 Mr. MOHD SHAFI STATE BANK OF INDIA

30875807276 SBIN0001575 50,000.00

660 Mr. MOHD YASEEN STATE BANK OF INDIA

33796087583 SBIN0001575 50,000.00

661 Mr. MOHD. AYOUB STATE BANK OF INDIA

20091162830 SBIN0001575 50,000.00

662 Mr. MOHD. AZAM STATE BANK OF INDIA

20148788469 SBIN0001575 50,000.00

663 Mr. MOHD. SALEEM STATE BANK OF INDIA

30384995415 SBIN0001575 50,000.00

664 Mr. MOHD. SALEEM STATE BANK OF INDIA

32733413510 SBIN0001575 50,000.00

665 Mr. MUNIR HUSSAIN STATE BANK OF INDIA

33702718883 SBIN0001575 50,000.00

666 Mr. NISSAR HUSSAIN STATE BANK OF INDIA

20091162625 SBIN0001575 50,000.00

667 Mr. PARVEEN SINGH STATE BANK OF INDIA

20180195504 SBIN0002441 50,000.00

668 Mr. PREM SINGH STATE BANK OF INDIA

11758998583 SBIN0009911 50,000.00

669 Mr. RAJ KUMAR STATE BANK OF INDIA

30933102523 SBIN0004376 50,000.00

Page No:29 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

670 Mr. RAMESH CHANDER

STATE BANK OF INDIA

32633366957 SBIN0001575 50,000.00

671 Mr. SANJAY KUMAR STATE BANK OF INDIA

33322085736 SBIN0001575 50,000.00

672 Mr. SANJEEV KUMAR PC1267

STATE BANK OF INDIA

31854036886 SBIN0004376 50,000.00

673 Mr. SARFRAJ . STATE BANK OF INDIA

11425902494 SBIN0002491 50,000.00

674 Mr. SHABIR AHMED STATE BANK OF INDIA

31151748588 SBIN0003720 50,000.00

675 Mr. SITA RAM STATE BANK OF INDIA

11397802772 SBIN0001575 50,000.00

676 Mr. SUKHDEV SINGH STATE BANK OF INDIA

31563863965 SBIN0003720 50,000.00

677 Mr. SURINDER KUMAR

STATE BANK OF INDIA

33476554180 SBIN0002491 50,000.00

678 Mr. TALIB HUSSAIN STATE BANK OF INDIA

33725769944 SBIN0001575 50,000.00

679 Mr. WAHID HUSSAIN STATE BANK OF INDIA

20211501168 SBIN0016420 50,000.00

680 Mr. ZAFAR IQBAL STATE BANK OF INDIA

30277701687 SBIN0001575 50,000.00

681 Mrs. KALI BUGAM STATE BANK OF INDIA

32355975851 SBIN0002491 50,000.00

682 Mrs. LALITA KUMARI STATE BANK OF INDIA

32327868775 SBIN0002491 50,000.00

683 Mrs. NAROTO DEVI STATE BANK OF INDIA

31917407947 SBIN0002491 50,000.00

684 Mrs. NIRMLA DEVI STATE BANK OF INDIA

31474710465 SBIN0002491 50,000.00

685 Mrs. RAM PYARI STATE BANK OF INDIA

11423296111 SBIN0002441 50,000.00

686 Mrs. SHEHNAZ AKHTAR

STATE BANK OF INDIA

32984066656 SBIN0001575 50,000.00

687 Mrs. SURINDER KOUR STATE BANK OF INDIA

11425916010 SBIN0002491 50,000.00

688 Mrs. SUSHMA DEVI STATE BANK OF INDIA

20209845954 SBIN0016420 50,000.00

689 MUBHARK SHAH SO RASOOL SHAH


0095040860004855 JAKA0BUDHAL 50,000.00

690 MUKESH KUMAR SO SH RAM CHAND


0093040100017854 JAKA0SUNDER 50,000.00

691 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD

0020040100053201 JAKA0RADISH 50,000.00

692 MUMTAZ BEGUM WO MOHD ASIF


0020040850000119 JAKA0RADISH 50,000.00

693 MUNEER HUSSAIN SO KALA KHAN


0259040100022440 JAKA0GUJJAR 50,000.00

Page No:30 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

694 MUNEER HUSSAIN SO MOHD DIN


0613040100002917 JAKA0MANAJA 50,000.00

695 MUNEER HUSSIAN SO FAROZ DIN


0259040800026934 JAKA0GUJJAR 50,000.00

696 MUNSHI KHAN SO CHIRAG ALI


0556040600020007 JAKA0DARHAL 50,000.00

697 MUNSHI KHAN SO NADIRA


0304040860001560 JAKA0DALORI 50,000.00

698 MUNSHI KHAN SP KHUSHI MOHD


0095040860006823 JAKA0BUDHAL 50,000.00

699 MUNSHI RAM SO BELI RAM


0020040860001689 JAKA0RADISH 50,000.00

700 MUNSHI RAM SO SHIV RAM


0093040100017813 JAKA0SUNDER 50,000.00

701 MUNSHI SO BULLA THE JAMMU AND KASHMIR BANK LTD

0095040100020979 JAKA0BUDHAL 50,000.00

702 MUNSHI SO MAKHNA THE JAMMU AND KASHMIR BANK LTD

0095040860012127 JAKA0BUDHAL 50,000.00

703 MURTAZA AHMED SO ABDUL MAJID


0259040100015927 JAKA0GUJJAR 50,000.00

704 MUSHTAQ AHMED SO MISSRI


0259040100028196 JAKA0GUJJAR 100,000.00

705 MUSHTAQ HUSSIAN SO MOHD MISSRI


0020040150000309 JAKA0RADISH 50,000.00

706 MUZHAIR HUSSAIN SO ATTA HUSSAIN


0259040100022574 JAKA0GUJJAR 50,000.00

707 NABI BAKESH SO SH. LAL DIN


0180040600008220 JAKA0JAWHAR 50,000.00

708 Naik BIKRAM SINGH STATE BANK OF INDIA

20035876308 SBIN0001575 50,000.00

709 NAIN SINGH SO GOPAL SINGH


0095040860017438 JAKA0BUDHAL 50,000.00

710 NAJIR HUSSAIN SO ABRAHIM


0095040100021109 JAKA0BUDHAL 50,000.00

711 NAKE MOHD SO LAL DIN


0557040880040378 JAKA0RAIKAB 50,000.00

712 NAMO DEVI WO SAT PAUL


0085040100010909 JAKA0NOSHER 50,000.00

713 NANAK CHAND SO MOOL RAJ


0093040800022666 JAKA0SUNDER 50,000.00

714 NANKI DEVI WO DHANI RAM


0093040150001152 JAKA0SUNDER 50,000.00

715 NARINADER KUMAR amp SAROJ MATHUR


0020040100014230 JAKA0RADISH 50,000.00

716 NASEEB SINGH amp SHASHI DEVI


0852040150000108 JAKA0BNGLOR 50,000.00

717 NASEEM AKHTER WO BAGH HUSSAIN


0557040150000126 JAKA0RAIKAB 50,000.00

Page No:31 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

718 NASEEM AKHTER WO SH MOHD RASHID


0802040150000498 JAKA0BUSRAJ 50,000.00

719 NASEER AHMED SO MOHAMMED AHMED


0610040860000018 JAKA0BAHROT 50,000.00

720 NASIB SINGH SO MELA RAM


0020040100055964 JAKA0RADISH 50,000.00

721 NAZAM DIN SO MOHD HUSSAIN


0095040860008708 JAKA0BUDHAL 50,000.00

722 NAZEER HUSSAIN SO MERAH ALI


0613040800000211 JAKA0MANAJA 50,000.00

723 NAZIR BEGHUM WO SHABIR AHMED


0020040800067988 JAKA0RADISH 100,000.00

724 NAZIR BI AND SHAKUR AHMED


0769040150000143 JAKA0PEERII 50,000.00

725 NAZIR HUSSAIN SO FAQUIR DIN


0180040800000285 JAKA0JAWHAR 50,000.00

726 NAZIR HUSSAIN SO HUSSAINA


0610040860000725 JAKA0BAHROT 50,000.00

727 NAZIR HUSSAIN SO LAL DIN


0259040100023668 JAKA0GUJJAR 50,000.00

728 NAZIR HUSSAIN SO MOHD HUSSAIN


0613040800001232 JAKA0MANAJA 50,000.00

729 NAZIR HUSSAIN SO SH FATHA MOHD.


0208040100003423 JAKA0SEERIE 50,000.00

730 NAZIRA BEGUM WD OF WAZIR MOHD


0180040600009016 JAKA0JAWHAR 50,000.00

731 NIMBOO DEVI WDO DARSHAN LAL


0020040100054326 JAKA0RADISH 50,000.00

732 NIMO DEVI PUNJAB NATIONAL BANK

6791001700000584 PUNB0679100 50,000.00

733 NIRMAL KOUR WO KULBIR SINGH


0020040100055947 JAKA0RADISH 50,000.00

734 NIRMAL SINGH SO MOHINDER SINGH


0085040150001367 JAKA0NOSHER 50,000.00

735 NISAR HUSSAIN SO NAZIR HUSSAIN


0610040860002994 JAKA0BAHROT 50,000.00

736 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD

0020040100022960 JAKA0RADISH 50,000.00

737 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD

0020040100022591 JAKA0RADISH 50,000.00

738 NISSAR HUSSAIN SHAH SO HAKIM SHAH


0259040100015076 JAKA0GUJJAR 50,000.00

739 NISSAR HUSSAIN SO NOOR MOHD


0259040100022579 JAKA0GUJJAR 50,000.00

740 NIZARA BEGUM WO MOHD ASLAM


0095040100022540 JAKA0BUDHAL 50,000.00

741 NOOR AHMED SO FAKER DIN


0093040800025643 JAKA0SUNDER 50,000.00

Page No:32 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

742 NOOR ALAM SO NOOR MOHAMMAD


0020040150000906 JAKA0RADISH 50,000.00

743 NOOR HUSSAIN SO LALA


0556040100001858 JAKA0DARHAL 50,000.00

744 NOOR JOHN WO NOOR MOHD


0095040150000199 JAKA0BUDHAL 50,000.00

745 NOOR MOHD SO FUTHU


0095040860004673 JAKA0BUDHAL 50,000.00

746 NOOR PARI WO GHULAM HUSSAIN


0180040100013864 JAKA0JAWHAR 50,000.00

747 OM PARKASH SO AMAR NATH


0304040860002533 JAKA0DALORI 50,000.00

748 OM PARKASH SO BALI RAM


0208040800001716 JAKA0SEERIE 50,000.00

749 OM PARKASH SO JAGAT RAM


0020040100056723 JAKA0RADISH 50,000.00

750 OM PARKASH SO TULSI RAM


0093040100012646 JAKA0SUNDER 50,000.00

751 ORANGZAIB SO MOHD AZAM


0180040100010497 JAKA0JAWHAR 50,000.00

752 PALAMBAR SHARMA SO LAKHMI CHAND


0095040860014761 JAKA0BUDHAL 50,000.00

753 PARDEEP KUMAR SO KALI DASS


0085040100006707 JAKA0NOSHER 50,000.00

754 PARMA NAND STATE BANK OF INDIA

11425975804 SBIN0002491 50,000.00

755 PARMA NAND SO THAKAR DASS


0093040800024062 JAKA0SUNDER 50,000.00

756 PARSTOM LAL SO SITA RAM


0093040860000688 JAKA0SUNDER 50,000.00

757 PARVAIZ AHMED SO MOHD SADIQ


0610040860000980 JAKA0BAHROT 50,000.00

758 PARVAZ AHMED SO ABDUL AZIZ


0020040860000292 JAKA0RADISH 50,000.00

759 PARVEEN AKHTER WO SH MOHD AKRAM


0180040850000127 JAKA0JAWHAR 50,000.00

760 PARVEZ IQBAL SO SHARIEF ALAM


0180265400000031 JAKA0JAWHAR 50,000.00

761 PARVIZ AKHTER WO ABDUL QAYOOM


0659040100001595 JAKA0BUDRAJ 50,000.00

762 PASHORI LAL SO SARBU RAM


0020040100064484 JAKA0RADISH 50,000.00

763 PAWAN KUMAR SO SH PARS RAM .


0093040850014457 JAKA0SUNDER 50,000.00

764 PAWAN KUMAR SO KAPOOR RAM


0852040150000165 JAKA0BNGLOR 50,000.00

765 PAWAN KUMAR SO PANJABO RAM


0093040800018076 JAKA0SUNDER 50,000.00

Page No:33 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

766 PHEMU RAM SO.DHARAM CHAND


0208040800000269 JAKA0SEERIE 50,000.00

767 PINKU RAM SO RAM CHAND


0093040860000240 JAKA0SUNDER 50,000.00

768 PRAIM SINGH SO ANDER SINGH


0095040860002188 JAKA0BUDHAL 50,000.00

769 PREM DASS SO BASANTA


0214040100002236 JAKA0JNGRAL 50,000.00

770 PREM DASS SO SH SHANO RAM


0180040860000756 JAKA0JAWHAR 50,000.00

771 PREM SINGH SO BALAK RAM


0095040860007358 JAKA0BUDHAL 50,000.00

772 PREM SINGH SO LAKHI RAM


0304040860001845 JAKA0DALORI 50,000.00

773 PRITAM DASS SO KESU RAM


0093040150001377 JAKA0SUNDER 50,000.00

774 PRITAM SINGH SO PHERU RAM


0085040150001378 JAKA0NOSHER 50,000.00

775 PRITAM SINGH SO SITA RAM


0660040150000125 JAKA0KHAWAS 50,000.00

776 PUNJAB SINGH SO BALAK RAM


0095040860008428 JAKA0BUDHAL 50,000.00

777 PUNJAB SINGH SO INDER SINGH


0095040100013269 JAKA0BUDHAL 50,000.00

778 PUNJAB SINGH SO TIRATH RAM


0659040860000401 JAKA0BUDRAJ 50,000.00

779 PURAN SINGH SO DAS RAM


0180040100015462 JAKA0JAWHAR 50,000.00

780 PURAN SINGH SO PRITAM SINGH


0085040150001377 JAKA0NOSHER 50,000.00

781 PURAN SINGH SO SH VIJAY SINGH


0093040800022921 JAKA0SUNDER 50,000.00

782 PUSHAK RAJ SO LOK NATH


0093040800017853 JAKA0SUNDER 50,000.00

783 PUSHPA DEVI WO MANGAT RAM


0085040100013609 JAKA0NOSHER 50,000.00

784 PUSHPA DEVI WO SH. JAGAT RAM


0020040100053096 JAKA0RADISH 50,000.00

785 PUSHPA DEVI WO SH. OM PARKASH


0657040100000642 JAKA0BAMBLA 50,000.00

786 RAGBIR SINGH SO ANANT RAM


0095040860001520 JAKA0BUDHAL 50,000.00

787 RAGHU NATH SO SHERU RAM


0214040860008775 JAKA0JNGRAL 50,000.00

788 RAGHUBIR SINGH SO SH PARMA NAND


0093040800022866 JAKA0SUNDER 50,000.00

789 RAJ KUMAR SO SH BIHARI LAL


0180040100012017 JAKA0JAWHAR 50,000.00

Page No:34 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

790 RAJESH KUMAR SO LAJA RAM


0093040860000351 JAKA0SUNDER 50,000.00

791 RAJESH KUMAR SO PANJAB SINGH


0095040860012668 JAKA0BUDHAL 50,000.00

792 RAJINDER KUMAR SO BALAK RAM


0658040100000486 JAKA0RANRSI 50,000.00

793 RAJINDER KUMAR SO JIA LAL


0802040150000325 JAKA0BUSRAJ 50,000.00

794 RAKESH KUMAR amp CHANCHAL DEVI


0180040100009718 JAKA0JAWHAR 50,000.00

795 RAKESH KUMAR SO SITA RAM


0085040150001360 JAKA0NOSHER 50,000.00

796 RAKESH KUMAR SO.BABU RAM


0208040800000131 JAKA0SEERIE 50,000.00

797 RAKIA BEGUM WO GULAM SERVER


0085040150001418 JAKA0NOSHER 50,000.00

798 RAM KALI WO GYAN CHAND


0093040850016775 JAKA0SUNDER 50,000.00

799 RAM LAL SO HARI CHAND


0093040860000703 JAKA0SUNDER 50,000.00

800 RAM LAL SO PARAS RAM


0214040860008105 JAKA0JNGRAL 50,000.00

801 RAM LAL SO PREM DASS


0085040150001414 JAKA0NOSHER 50,000.00

802 RAM MURTI SO RASILA RAM


0802040150000427 JAKA0BUSRAJ 50,000.00

803 RAM PIARI WO PARU THE JAMMU AND KASHMIR BANK LTD

0093040850013719 JAKA0SUNDER 50,000.00

804 RAM SINGH SO LT CHUNI LAL


0085040100016747 JAKA0NOSHER 50,000.00

805 RAMESH CHANDER STATE BANK OF INDIA

11425902201 SBIN0002491 50,000.00

806 RAMESH CHANDER SO DHANWAN


0259040100019589 JAKA0GUJJAR 50,000.00

807 RAMO DEVI WO SH SUBASH CHANDER


0093040850010488 JAKA0SUNDER 50,000.00

808 RANGBAZ SO WAZIR MOHD


0613040150001223 JAKA0MANAJA 50,000.00

809 RANJEET SINGH SO PHEL SINGH


0093040100016070 JAKA0SUNDER 50,000.00

810 RANO DEVI WDO OM PARKASH


0085040150001422 JAKA0NOSHER 50,000.00

811 RASHIDA BEGUM WO MOHD AZAM


0259040100020946 JAKA0GUJJAR 50,000.00

812 RASHPAUL SINGH SO PEHAL SINGH


0180040100013974 JAKA0JAWHAR 50,000.00

813 RATNA DEVI WO BODH RAJ


0093040100020023 JAKA0SUNDER 50,000.00

Page No:35 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

814 RATNO DEVI WO OM PARKASH


0093040150001213 JAKA0SUNDER 50,000.00

815 RAVI KUMAR SO DHAN RAJ


0020040150000008 JAKA0RADISH 50,000.00

816 RAVI KUMAR SO RAJ KUMAR


0093040800015143 JAKA0SUNDER 50,000.00

817 RAZAQ HUSSAIN SO ATTA MOHD


0259040800028009 JAKA0GUJJAR 50,000.00

818 RAZIA BEGUM WDO MOHD SHABIR


0043040100010606 JAKA0THANAM 50,000.00

819 RAZIA BEGUM WO SHABIR AHMED


0180040850000242 JAKA0JAWHAR 50,000.00

820 RENU BALA WO SH.SAT PAL


0259040100026960 JAKA0GUJJAR 50,000.00

821 RESHAM BI WO LT.WALI MOHD.


0180040100007667 JAKA0JAWHAR 50,000.00

822 RISHI KUMAR SO SH MANSA RAM


0657040100000756 JAKA0BAMBLA 50,000.00

823 RISHI PAL SO MANI RAM


0843040150000113 JAKA0PHALIA 50,000.00

824 ROHTAK DASS SO BALA RAM


0093040100012759 JAKA0SUNDER 50,000.00

825 ROMESH CHANDER SHARMA SO OM PARKASH


0093040100018626 JAKA0SUNDER 50,000.00

826 ROMESH CHANDER SO BASU RAM


0208040100001572 JAKA0SEERIE 50,000.00

827 ROSHAN LAL SO BELU RAM


0085040150001375 JAKA0NOSHER 50,000.00

828 SABAR HUSDSAIN SO SH MOHD HUSSAIN


0180040860000423 JAKA0JAWHAR 50,000.00

829 SABAR HUSSAIN SO MOHD HUSSAIN


0020040100058258 JAKA0RADISH 50,000.00

830 SADIQ HUSSAIN SHAH SO FAQIR DIN


0020040100064411 JAKA0RADISH 50,000.00

831 SAHA BEGAM WO MOVEEN


0208040800002112 JAKA0SEERIE 50,000.00

832 SAHIL MIRZA SO MOHD.FARID MIRZA


0259040100025649 JAKA0GUJJAR 50,000.00

833 SAID BEGUM WO MOHD HUSSAIN


0259040100021912 JAKA0GUJJAR 50,000.00

834 SAID MOHD SO NABIA THE JAMMU AND KASHMIR BANK LTD

0095040860004406 JAKA0BUDHAL 50,000.00

835 SAIED MOHD SO BEER WALI


0085040100013405 JAKA0NOSHER 50,000.00

836 SAJAWAL KHAN SO NAZIR MOHD


0259040860000637 JAKA0GUJJAR 50,000.00

837 SAJJAD HUSSAIN SHAH SO KARAMAT HUSSAIN SHAH


0802040100000401 JAKA0BUSRAJ 50,000.00

Page No:36 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

838 SAKEENA BEGUM WO SH FATEH DIN


0180040850000166 JAKA0JAWHAR 50,000.00

839 SAKIL BEGUM WO NAZUIR HUSSAIN


0557040150000107 JAKA0RAIKAB 50,000.00

840 SAKINA BI WO LATE HUSSAIN MOHD


0020040150000901 JAKA0RADISH 50,000.00

841 SALAM DIN SO KALA THE JAMMU AND KASHMIR BANK LTD

0180040100010175 JAKA0JAWHAR 50,000.00

842 SALHA MOHD SO JUMA


0095040860016701 JAKA0BUDHAL 50,000.00

843 SALLAH MOHD SO GULAM MOHD


0095040860014099 JAKA0BUDHAL 50,000.00

844 SAMUNDER KHAN SO SOHNUN


0093040150002393 JAKA0SUNDER 50,000.00

845 SANJAY KUMAR SO CHOUDHARY RAM


0085040150001365 JAKA0NOSHER 50,000.00

846 SANJAY KUMAR SO DHAN RAJ


0020040150000017 JAKA0RADISH 50,000.00

847 SANJAY KUMAR SO NANK CHAND


0020040100056940 JAKA0RADISH 50,000.00

848 SANJAY KUMAR SO OM PARKASH


0093040100016363 JAKA0SUNDER 50,000.00

849 SANJAY KUMAR SO SAIN DASS


0085040150001413 JAKA0NOSHER 50,000.00

850 SANJAY SHARMA SO SH GIAN CHAND


0093040100013519 JAKA0SUNDER 50,000.00

851 SANJEEV KUMAR SO DES RAJ


0093040150001335 JAKA0SUNDER 50,000.00

852 SANTOKH SINGH SO ATTAM SINGH


0085040100011975 JAKA0NOSHER 50,000.00

853 SANTOSH DEVI WO MOHAN LAL


0180040600006299 JAKA0JAWHAR 50,000.00

854 SARASTI DEVI WDO GORI SHANKAR


0085040150001373 JAKA0NOSHER 50,000.00

855 SARWAR HUSSAIN SO AMAM DIN


0020040100061970 JAKA0RADISH 50,000.00

856 SAT PAL SO BRIJ LAL THE JAMMU AND KASHMIR BANK LTD

0020040600042603 JAKA0RADISH 50,000.00

857 SAT PAUL SO BALAKI RAM


0093040800023486 JAKA0SUNDER 50,000.00

858 SAT PAUL SO.KRISHAN LAL.


0259040100007885 JAKA0GUJJAR 50,000.00

859 SATPAUL SO BINDRU RAM


0208040860000874 JAKA0SEERIE 50,000.00

860 SATYA DEVI WO MUNI DASS


0093040800025403 JAKA0SUNDER 50,000.00

861 SEVA WO BILLA THE JAMMU AND KASHMIR BANK LTD

0769040100000588 JAKA0PEERII 50,000.00

Page No:37 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

862 SH OM PARKASH SO SH TULASI DASS


0085040100010012 JAKA0NOSHER 50,000.00

863 SH SUBASH CHANDER SHARMA SO SH DIWAN CHAND SHARMA


0093040100003423 JAKA0SUNDER 50,000.00

864 SHABIR AHMED SO MOHD SHARIEF


0093040800023996 JAKA0SUNDER 50,000.00

865 SHAFAID BEGUM WO ALFAZ HUSSAIN


0556040100000854 JAKA0DARHAL 50,000.00

866 SHAFI SO SHAH WALI THE JAMMU AND KASHMIR BANK LTD

0093040850013547 JAKA0SUNDER 50,000.00

867 SHAFIQ AHMED MIRZA SO AB.RASHID


0180040100007811 JAKA0JAWHAR 50,000.00

868 SHAFIQ AHMED SO ABDUL AZIZ


0020040860000291 JAKA0RADISH 50,000.00

869 SHAH MOHD SO BAIA THE JAMMU AND KASHMIR BANK LTD

0095040860010997 JAKA0BUDHAL 50,000.00

870 SHAH MOHD SO GULA THE JAMMU AND KASHMIR BANK LTD

0095040860016660 JAKA0BUDHAL 50,000.00

871 SHAH MOHD SO ISRAIL THE JAMMU AND KASHMIR BANK LTD

0095040860007996 JAKA0BUDHAL 50,000.00

872 SHAH MOHD SO MIR MOHD


0180040100001127 JAKA0JAWHAR 50,000.00

873 SHAH MOHD SO SLAH MOHD


0180040600006794 JAKA0JAWHAR 50,000.00

874 SHAH NAWAZ SO ALIF KHAN


0613040100002490 JAKA0MANAJA 50,000.00

875 SHAH NAWAZ SO MD ABDHULLA


0259040850000084 JAKA0GUJJAR 50,000.00

876 SHAHBAZ AHMED SO WAZIR MOHD


0613040100003114 JAKA0MANAJA 50,000.00

877 SHAHEEN AKHTER WO MOHD ALTAF


0180040100014841 JAKA0JAWHAR 50,000.00

878 SHAHIEN AKHTER WO LATE MOHD SHAKEEL


0259040100024244 JAKA0GUJJAR 50,000.00

879 SHAIR MOHDMMAD SO KALA KHAN


0659040150000570 JAKA0BUDRAJ 50,000.00

880 SHAKEEL AHMED SO KALA


0095040100020757 JAKA0BUDHAL 50,000.00

881 SHAKEEL AHMED SO SH FORZA DIN


0180040860000177 JAKA0JAWHAR 50,000.00

882 SHAKOOR AHMED WANI SO MOHD RAMZAN WANI


0259040100004859 JAKA0GUJJAR 50,000.00

883 SHAKUNTLA DEVI WO MOHAN LAL


0093040800025687 JAKA0SUNDER 50,000.00

884 SHAM LAL STATE BANK OF INDIA

11425965137 SBIN0002491 50,000.00

Page No:38 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

885 SHAM DEVI DO BIKHU RAM


0093040800025547 JAKA0SUNDER 50,000.00

886 SHAM LAL SO KARTAR CHAND


6791001700000681 PUNB0679100 50,000.00

887 SHAM LAL SO KIRPA RAM


0852040150000321 JAKA0BNGLOR 50,000.00

888 SHAM LAL SO SHIV RAM


0093040860001070 JAKA0SUNDER 50,000.00

889 SHAM LAL SO SUBASH CHANDER


0093040800014743 JAKA0SUNDER 50,000.00

890 SHAM MOHD SOUMAR DEEN


0093040100017880 JAKA0SUNDER 50,000.00

891 SHAM RAJ SO BALIK RAM


0095040860000051 JAKA0BUDHAL 50,000.00

892 SHAMAS DIN SO MOHD SHAFI


0208040860000796 JAKA0SEERIE 50,000.00

893 SHAMIM AKHTER WO ABDUAL RASHID


0095040800009065 JAKA0BUDHAL 50,000.00

894 SHAMIM AKTHAR WO ABDUL JABAR


0613040100001699 JAKA0MANAJA 50,000.00

895 SHAMSHER SINGH SO MAST RAM


0208040800001740 JAKA0SEERIE 50,000.00

896 SHAMSHER SINGH SO SH ANANT RAM


0180040860000084 JAKA0JAWHAR 50,000.00

897 SHANKAR DASS SO SH AMRU


0093040850006241 JAKA0SUNDER 50,000.00

898 SHANTI DEVI WDO MADAN LAL


0085040150001411 JAKA0NOSHER 50,000.00

899 SHANTI DEVI WO UDHAY SINGH


0093040850016387 JAKA0SUNDER 50,000.00

900 SHAUKAT HUSSAIN SO ABDUL AZIZ


0556040860003337 JAKA0DARHAL 50,000.00

901 SHEELA DEVI WDO SH SAT PAL


0093040850003811 JAKA0SUNDER 50,000.00

902 SHEELA DEVI WO SITA RAM


0093040850016558 JAKA0SUNDER 50,000.00

903 SHEHZADA BI WO LT SH KHALID HUSSAIN SHAH


0180040100012917 JAKA0JAWHAR 50,000.00

904 SHER KHAN THE JAMMU AND KASHMIR BANK LTD

0095040100003644 JAKA0BUDHAL 50,000.00

905 SHER MOHD SO SHAMS DIN


0259040100016462 JAKA0GUJJAR 50,000.00

906 SHER SINGH THE JAMMU AND KASHMIR BANK LTD

0095040100003970 JAKA0BUDHAL 50,000.00

907 SHESH SINGH SO BALDEV SINGH


0093040800013946 JAKA0SUNDER 50,000.00

908 SHIV RAM SO DARSHAN LAL


0093040800025903 JAKA0SUNDER 50,000.00

Page No:39 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

909 SHOWKET JAWAID SO GHULAM NABI


0043040100018532 JAKA0THANAM 50,000.00

910 SIMRO DEVI WO DEPUTY LAL


0093040860001046 JAKA0SUNDER 50,000.00

911 SIMRO DEVI WO PARAS RAM


0093040100013659 JAKA0SUNDER 50,000.00

912 SIRAJ DIN SO MIR MOHD.


0180040600008060 JAKA0JAWHAR 50,000.00

913 SITA RAM SO ANANT RAM


0020040100021103 JAKA0RADISH 50,000.00

914 SMT JEETO DEVI WO SH DASS RAM


0085040100009830 JAKA0NOSHER 50,000.00

915 SOHAIL HUSSAIN SHAH SO MANWAR HUSSAIN SHAH


0095040100019751 JAKA0BUDHAL 50,000.00

916 SOHAN LAL SO DEVI CHAND


0093040800017920 JAKA0SUNDER 50,000.00

917 SOM NATH RAINA SO ROOP LAL RAINA


3388000300118546 PUNB0338800 50,000.00

918 SOM RAJ SO SH KARAM CHAND


0093040100010717 JAKA0SUNDER 50,000.00

919 SOMA DEVI WO DEVI DASS


0085040100008009 JAKA0NOSHER 50,000.00

920 SOMA DEVI WO KALI DASS


0020040860002378 JAKA0RADISH 50,000.00

921 SUBASH CHANDER SO BASANTI RAM


0093040800000125 JAKA0SUNDER 50,000.00

922 SUBASH CHANDER SO DHANI RAM


0093040100008394 JAKA0SUNDER 50,000.00

923 SUBASH CHANDER SO DWARKA NATH


0020040860001193 JAKA0RADISH 50,000.00

924 SUBASH CHANDER SO GYAN CHAND


0093040800027080 JAKA0SUNDER 50,000.00

925 SUBASH CHANDER SO MUKUND LAL


0020040100052213 JAKA0RADISH 50,000.00

926 SUBASH CHANDER SO MUNSHI RAMSHARMA


0852040100000078 JAKA0BNGLOR 50,000.00

927 SUBASH CHANDER SO OM PARKASH


0093040850011324 JAKA0SUNDER 50,000.00

928 SUBASH CHANDER SO PARAS RAM


0020040150000506 JAKA0RADISH 50,000.00

929 SUBESH CHANDER SO PREM SINGH


0020040150000297 JAKA0RADISH 50,000.00

930 SUDESH KOUR WO RAGHUBIR SINGH


0259040100018029 JAKA0GUJJAR 50,000.00

931 SUKHDEV LAL SO DAS RAJ


0660040100000274 JAKA0KHAWAS 50,000.00

932 SUKHDEV SINGH SO MOHAN LAL


0659040860000397 JAKA0BUDRAJ 50,000.00

Page No:40 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

933 SULAMAN SO ALAM DIN


0095040860001313 JAKA0BUDHAL 50,000.00

934 SUNAINA DEVI WO SATVEER KUMAR


0020040100056862 JAKA0RADISH 50,000.00

935 SURAJ KUMAR SO SAT PAL


0085040150001362 JAKA0NOSHER 50,000.00

936 SURAJ PARKASH SO JEET RAJ


0020040100066290 JAKA0RADISH 50,000.00

937 SURAJ PARKASH SO RAM NATH


0180040100006399 JAKA0JAWHAR 50,000.00

938 SURAJ PARKASH SO SH VISHVA NATH


0850010100000009 JAKA0LAMBER 50,000.00

939 SURAM CHAND SO KASAR


0093040800024792 JAKA0SUNDER 50,000.00

940 SURESH CHANDER SHRAMA


0518040100001605 JAKA0NAASIK 50,000.00

941 SURESH DEVI WO SOAM DUTT


0093040800027134 JAKA0SUNDER 50,000.00

942 SURESH KUMAR SO KRISHAN LAL


0020040860000683 JAKA0RADISH 50,000.00

943 SURESH KUMAR SO OMPARKASH


0180040100014833 JAKA0JAWHAR 50,000.00

944 SURESH KUMAR SO TIRTH RAM


0020040860000782 JAKA0RADISH 50,000.00

945 SURINDER KUMAR SO SH GHANDU RAM


0093040100008510 JAKA0SUNDER 50,000.00

946 SURJEET SINGH SO JAGIR SINGH


0180040100014647 JAKA0JAWHAR 50,000.00

947 SUSHEEL KUMAR SO DHRAM CHAND


0093040800024808 JAKA0SUNDER 50,000.00

948 SUSHMA DEVI WDO ASHWANI KUMAR


0093040100019911 JAKA0SUNDER 50,000.00

949 TAHIR LATIEF SO MOHD LATIEF


0259040150000110 JAKA0GUJJAR 50,000.00

950 TAJ BEGUM WO ABDUL AZIZ


0259040100005290 JAKA0GUJJAR 50,000.00

951 TALAB HUSSAIN SO FAQIR MOHD.


0180040100007950 JAKA0JAWHAR 50,000.00

952 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD

0095040100010521 JAKA0BUDHAL 50,000.00

953 TALIB HUSSAIN SO BAGGA


0095040860008976 JAKA0BUDHAL 50,000.00

954 TALIB HUSSAIN SO NOOR MOHD


0304040860001749 JAKA0DALORI 50,000.00

955 TALIB HUSSAIN SO SHAH MOHD


0095040860012661 JAKA0BUDHAL 50,000.00

956 TALIB HUSSIN SO BADAR ALI


0043040100004397 JAKA0THANAM 50,000.00

Page No:41 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

957 TARA SHARMA STATE BANK OF INDIA

11425943703 SBIN0002491 50,000.00

958 TARA CHAND SO KAN CHAND


0180040100013878 JAKA0JAWHAR 50,000.00

959 TARIQ HUSSAIN SO MOHD HUSSAIN


0180040800000419 JAKA0JAWHAR 50,000.00

960 TARO DEVI WO MUNSHI RAM


0659040150000266 JAKA0BUDRAJ 50,000.00

961 TARO DEVI WO MUNSHI RAM


0093040850016403 JAKA0SUNDER 50,000.00

962 TASADIQ HUSSAIN SO MOHD ALAM


0556040600020351 JAKA0DARHAL 50,000.00

963 THORU RAM SO BHAGAT RAM


0093040800022482 JAKA0SUNDER 50,000.00

964 TIRTH RAM RAINA SO BELI RAM


0093040800014679 JAKA0SUNDER 50,000.00

965 TOLA RAM amp ROMESH CHANDER


0020040100009390 JAKA0RADISH 50,000.00

966 UJAGAR SINGH SO PARMA NAND


0093040800022557 JAKA0SUNDER 50,000.00

967 UTTAM SINGH SO PUNJAB SINGH


0020040860001903 JAKA0RADISH 50,000.00

968 VAISHNO DEVI WO GIRDHARI LAL


0093040860001449 JAKA0SUNDER 50,000.00

969 VASU DEV SO SH SHIV RAM


0095040860003007 JAKA0BUDHAL 50,000.00

970 VED PARKASH SO AMAR NATH


0020040860000465 JAKA0RADISH 50,000.00

971 VED PARKASH SO BALWANT RAJ


0085040150001415 JAKA0NOSHER 50,000.00

972 VEENA DEVI WO JASVIR SINGH


0093040800025788 JAKA0SUNDER 50,000.00

973 VICKEY KUMAR SO ROMESH CHANDER


0085040150001420 JAKA0NOSHER 50,000.00

974 VIDHYA DEVI WDO SH DHARAM CHAND


0093040850016204 JAKA0SUNDER 50,000.00

975 VIDIYA DEVI WO LAKHI RAM


0093040850016787 JAKA0SUNDER 50,000.00

976 VIDYA DEVI WDO SH DEV RAJ


0093040850016270 JAKA0SUNDER 50,000.00

977 VIDYA DEVI WO BINDRI RAM


0085040100007991 JAKA0NOSHER 50,000.00

978 VIDYA DEVI WO HAMI CHAND


0093040850014914 JAKA0SUNDER 50,000.00

979 VIDYA DEVI WO KIKAR SINGH


0304040100000315 JAKA0DALORI 50,000.00

980 VIJAY KUMAR SO BABU RAM


0093040150001484 JAKA0SUNDER 50,000.00

Page No:42 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

981 VIJAY KUMAR SO BANSI LAL


0020040860001447 JAKA0RADISH 50,000.00

982 VIJAY KUMAR SO SAT PAL


0020040100021142 JAKA0RADISH 50,000.00

983 VIJAY SINGH ANAND SO SOHAN SINGH ANAND


0093040860001029 JAKA0SUNDER 50,000.00

984 VIJAY SINGH SO DEWAN CHAND


0095040860007244 JAKA0BUDHAL 50,000.00

985 VINAY KUMARSO PUSHAP KUMAR


0093040100019519 JAKA0SUNDER 50,000.00

986 VINOD KUMAR SO LATE SUBASH CHANDER


0020040100014166 JAKA0RADISH 50,000.00

987 VIPAN KUMAR SAWHENY SO SAIN DASS


0093040100009655 JAKA0SUNDER 50,000.00

988 VIPIN KUMAR SO BHAGAT RAM


0020040800058440 JAKA0RADISH 50,000.00

989 WAJEERAN DEVI WO LT DHARAM CHAND


0093040850016133 JAKA0SUNDER 50,000.00

990 WAQAR YOUNIS SO MATTOO


0020040800061429 JAKA0RADISH 50,000.00

991 WAZIR HUSSAAIN SO MOHD SAIN


0802040150000522 JAKA0BUSRAJ 50,000.00

992 WAZIR HUSSAIN SO AMAM DIN


0259040100019040 JAKA0GUJJAR 50,000.00

993 WAZIR HUSSAIN SO KALA KHAN


0304040860001802 JAKA0DALORI 50,000.00

994 WAZIR HUSSAIN SO SAIN


0020040100064342 JAKA0RADISH 50,000.00

995 WAZIR MOHAMMAD SO HASAN MOHD


0613040150001452 JAKA0MANAJA 50,000.00

996 WAZIR MOHAMMAD SO NABIA


0180040100015592 JAKA0JAWHAR 50,000.00

997 WAZIR MOHD SO NOOR AHMED


0095040860016246 JAKA0BUDHAL 50,000.00

998 WAZIR MOHD SO SAIN THE JAMMU AND KASHMIR BANK LTD

0020040100009835 JAKA0RADISH 50,000.00

999 WAZIRA BI WO LT RAJ MOHD


0020040150000769 JAKA0RADISH 50,000.00

1000 YAQOOB SO LALDIN THE JAMMU AND KASHMIR BANK LTD

0095040100003496 JAKA0BUDHAL 50,000.00

1001 YASEEN SO BAJA THE JAMMU AND KASHMIR BANK LTD

0093040100016814 JAKA0SUNDER 50,000.00

1002 ZAHID IQBAL SO MOHD BASHIR KHAN


0020040100062713 JAKA0RADISH 50,000.00

1003 ZAITOON BEGUM WDO MOHD AZAM QURESHI


0259040100005585 JAKA0GUJJAR 50,000.00

Page No:43 / 44



Sr.No.

Name of Beneficiary


IFSC/IIN/MICR Code

Amount(In Rs.)

1004 ZAKIR HUSSAIN SO AFSAR HUSSAIN


0557040860000001 JAKA0RAIKAB 50,000.00

1005 ZAKIR HUSSAIN SO MAQBOOL HUSSAIN


0095040800002730 JAKA0BUDHAL 50,000.00

1006 ZAKIR HUSSAIN SO NAZIR HUSSAIN


0259040860001276 JAKA0GUJJAR 50,000.00

1007 ZAKIR HUSSAIN SO NOOR SHAFI


0043040860000866 JAKA0THANAM 50,000.00

1008 ZAKIR HUSSAIN SO SADIQ HUSSAIN


2563000100183867 PUNB0256300 50,000.00

1009 ZAKIR HUSSSAIN SO JAMIL DIN


0259040100017183 JAKA0GUJJAR 50,000.00

1010 ZAMEER HUSSAIN SO MOHD NAZEER


0020040860000639 JAKA0RADISH 50,000.00

1011 ZAMURD HUSSAIN SO TALIB HUSSAIN


0556040100005222 JAKA0DARHAL 50,000.00

1012 ZANIB BI WO HUSSAN MOHD


0095040100022867 JAKA0BUDHAL 50,000.00

1013 ZARENA BAGUM WO AB HUSSAN


0095040100022837 JAKA0BUDHAL 50,000.00

1014 ZELEKHAN WO MOHD SHAFI


0095040100019477 JAKA0BUDHAL 50,000.00

1015 ZENAB BEGUM WO MOHAMMAD FAROOQ


0093040100018466 JAKA0SUNDER 50,000.00

1016 ZUBAIR AHMED S O MOHD SALEEM


2563000100121098 PUNB0256300 50,000.00

1017 ZUBEIDA BI WO MOHD ZAMAN


0020040100065964 JAKA0RADISH 50,000.00

Total Amount(Rs) 51600000.00

Please acknowledge and do the needful as prescribed by bank to complete transactions.

Page No:44 / 44

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