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PFMS Generated DBT Payment Advice/Authority Approval date in PFMS 29 Dec 2014 Payment Advice No. C12142742232E Advice Print Date 29 Dec 2014 PAN No. Note For Branch Bank s PFMS Nodal Officer Mr. Nitin Panandikar Email it. newprojects sbi. co. in Phone No. 9867568432 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 5 as per ANNEXURE-I uploaded to bank s central system through PFMS O/o CGA. Agency Seal. Sign by Authorized Signatory Name Designation - Mobile No - Agency s Copy Branch Acknowledgement National Disaster Management Authority Ref Account No. 34439417785 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. Amount in Rs. 250000. 00 Date Time Branch Seal Branch Authorized Official Agency to enter date of delivery in PFMS using option E-Payment PPA Submission Status Page No 1 / 2 ANNEXURE -I All page to be stamped and initial and last page to be signed in FULL with stamp Sr. N o. Name of Beneficiary Bank Name Account Number Aadhaar Number IFSC/IIN/MICR Code Amount In Rs. GHULAM AKBAR MALIK SO MOHD ABDULLAH MALIK THE JAMMU AND KASHMIR BANK LTD 0143040860004378 JAKA0UKHRAL 50 000. Bank Account No* 34439417785 Total Amount of Debit Rs 250000. 00 Amount in words Two Hundred Fifty Thousand Batch No* C12142742232E No* Of Beneficiaries as per Annexure-I. 250000. 00 Date Time Branch Seal Branch Authorized Official Agency to enter date of delivery in PFMS using option E-Payment PPA Submission Status Page No 1 / 2 ANNEXURE -I All page to be stamped and initial and last page to be signed in FULL with stamp Sr. N o. Name of Beneficiary Bank Name Account Number Aadhaar Number IFSC/IIN/MICR Code Amount In Rs. GHULAM AKBAR MALIK SO MOHD ABDULLAH MALIK THE JAMMU AND KASHMIR BANK LTD 0143040860004378 JAKA0UKHRAL 50 000. 00 JAMAL DIN SO GH AKBAR 0250040860000183 JAKA0KHERRI MOHAMMAD RAMZAN SO GHULAM KASHMIR BANK LTD QADIR 0250040100007438 MOHD RAMZAN SO REHMAN MOHD YOUSAF SO MOHD MUNWAR 0250040100000812 Total Amount Rs Please acknowledge and do the needful as prescribed by bank to complete transactions. N o. Name of Beneficiary Bank Name Account Number Aadhaar Number IFSC/IIN/MICR Code Amount In Rs. GHULAM AKBAR MALIK SO MOHD ABDULLAH MALIK THE JAMMU AND KASHMIR BANK LTD 0143040860004378 JAKA0UKHRAL 50 000. 00 JAMAL DIN SO GH AKBAR 0250040860000183 JAKA0KHERRI MOHAMMAD RAMZAN SO GHULAM KASHMIR BANK LTD QADIR 0250040100007438 MOHD RAMZAN SO REHMAN MOHD YOUSAF SO MOHD MUNWAR 0250040100000812 Total Amount Rs Please acknowledge and do the needful as prescribed by bank to complete transactions.

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