Page 1
TO BE PAID THROUGH SYSTEM ONLY
PFMS Generated Print Payment Advice Approval date in PFMS: 29 Jun 2020 Payment Advice No.: C062034481209
Expiry date of PPA PFMS: 09 Jul 2020 Advice Print Date : 29 Jun 2020
PAN No. : TAN No.: Note For Branch: Contact Details BANK PFMSName: Amit Srivastava/Sutapa SarkarEmail : [email protected] [email protected]
Phone No. : 9595970480,020-25614423,020-25614252,09718896389
011-23343860
Note: To,
The Branch Head BANK OF MAHARASHTRASECTOR E, NEAR A.AP SECRETERIAT MAIN GATE, NH-52A, Branch
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit the beneficiary(ies) [#12431] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA.Bank Account No. 60355421632 Total Amount of Debit : Rs 26,82,67,400.00
(Amount in words : Twenty-Six Crores Eighty-Two Lakhs Sixty-Seven Thousand Four Hundred )
No. Of Beneficiaries as per Annexure-I. Batch No. C062034481209
Agency Seal.................................................. ..................................................
(Sign by Authorized Signatory) (Sign by Authorized Signatory)
Name - ________________________ Name - ________________________
Designation - __________________ Designation - __________________
Mobile No - ____________________ Mobile No - ____________________
To,POST MATRIC SCHOLARSHIP UNDER UMBRELLA S CHEME OF A P DHTE-[ARPA00001229]Ref: Account No. 60355421632 / Payment Advice Number C062034481209 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 : 12431 Amount (in Rs.) : 26,82,67,400.00Date & Time :
BANK OF MAHARASHTRA Branch Seal Branch Authorized Official
Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1 AARTI NONANG C062034462683 xxxxxxxxxxxx0434 VIJB0008801 38,800.00
2 ABING LEGO C062034122945 xxxxxxxxxxxx0551 BKID0005074 38,800.00
3 ADAM RONYA C062034548564 xxxxxxxxxxxx3510 SBIN0006091 38,800.00
4 AMAK BEYONG C062034402401 xxxxxxxxxxxx0725 VIJB0008801 3,500.00
5 ANA NATUNG C062034462624 xxxxxxxxxxxx0145 VIJB0008801 7,800.00
6 ANITA BREY C062034405589 xxxxxxxxxxxx2601 SBIN0005738 3,500.00
7 ANTHONY DON C062034123021 xxxxxxxxxxxx3580 SBIN0RRARGB 7,800.00
8 APANG PERTIN C062034122940 xxxxxxxxxxxx4008 BKID0005074 7,800.00
9 APPU TECHI C062034548972 xxxxxxxxxxxx9752 SBIN0007259 41,700.00
10 ARTY TAMUT C062034430374 xxxxxxxxxxxx0118 SBIN0006091 38,800.00
11 ASEAF PANSA C062034482014 xxxxxxxxxxxx1509 BARB0KALBAN 49,000.00
12 ASHA PACHING C062034462532 xxxxxxxxxxxx0835 ICIC0000706 9,300.00
13 AWRU LINGGI C062034122955 xxxxxxxxxxxx3370 BKID0005074 41,700.00
14 BAITY PUSANG C062034462644 xxxxxxxxxxxx7558 VIJB0008801 38,800.00
15 BAMANG CHUNGYA
C062034147314 xxxxxxxxxxxx0103 UTBI0INRH55 3,500.00
16 BAMANG GUNGMA
C062034430192 xxxxxxxxxxxx4737 SBIN0010764 38,800.00
17 BAMANG KAHNO
C062034462513 xxxxxxxxxxxx2608 SBIN0010764 55,500.00
18 BAMANG RADE C062034548529 xxxxxxxxxxxx5967 SBIN0010764 55,500.00
19 BAMANG YAKUM
C062034427169 xxxxxxxxxxxx6625 SBIN0006091 9,300.00
20 BAMIN YASSUNG
C062034462629 xxxxxxxxxxxx0764 CNRB0004717 38,800.00
21 BAYIR GAMLIN C062034462611 xxxxxxxxxxxx6439 VIJB0008803 3,500.00
22 BENGIA GAMBO C062034122947 xxxxxxxxxxxx4109 BKID0005045 41,700.00
23 BENGIA MAMA C062034402399 xxxxxxxxxxxx3743 BKID0005045 41,700.00
24 BERLIN BINI C062034462701 xxxxxxxxxxxx5833 BDBL0001704 41,700.00
25 BHANU LOLLEN C062034462614 xxxxxxxxxxxx8381 VIJB0008803 38,800.00
26 BHARAT KHADUJU
C062034462453 xxxxxxxxxxxx8084 SBIN0001394 38,800.00
27 BILINI NGWAZAH YOBIN
C062034405863 xxxxxxxxxxxx4751 SBIN0003915 38,800.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
28 BIRI TAHA C062034147312 xxxxxxxxxxxx6904 UTBI0ITSR41 38,800.00
29 BITER TAO C062034427576 xxxxxxxxxxxx7170 SBIN0001395 38,800.00
30 BOREP KHIHAM C062034548247 xxxxxxxxxxxx3086 SBIN0006013 38,800.00
31 BRIHOSTY JAMOH
C062034481679 xxxxxxxxxxxx9522 SBIN0001395 11,500.00
32 BULI PUNU C062034123046 xxxxxxxxxxxx0975 SBIN0RRARGB 3,500.00
33 BYABANG GANGA RHINMIN
C062034462607 xxxxxxxxxxxx0182 VIJB0008801 41,700.00
34 BYABANG TAYUM
C062034549303 xxxxxxxxxxxx5038 SBIN0007874 38,800.00
35 CHARU MARUM
C062034123045 xxxxxxxxxxxx1746 SBIN0RRARGB 3,500.00
36 CHARU ANIYA C062034462561 xxxxxxxxxxxx2945 SBIN0003232 38,800.00
37 CHARU NUMI C062034462548 xxxxxxxxxxxx8457 SBIN0010764 3,500.00
38 CHARU NYANIU C062034462578 xxxxxxxxxxxx8277 SBIN0007874 4,500.00
39 CHASOK KUMA C062034462608 xxxxxxxxxxxx2541 CNRB0002002 7,800.00
40 CHELLO NACHO SANGSHU
C062034462590 xxxxxxxxxxxx3050 IDIB000A187 41,700.00
41 CHELLO SAMBAY C062034462565 xxxxxxxxxxxx8873 SBIN0011622 38,800.00
42 CHERA KUKUNI C062034462596 xxxxxxxxxxxx2503 SYNB0007941 7,800.00
43 CHERA SITUP C062034462479 xxxxxxxxxxxx0572 SBIN0001396 38,800.00
44 CHOW WALAKUNG MANNOW
C062034462693 xxxxxxxxxxxx0485 HDFC0009421 38,800.00
45 DAGANG SHANTI
C062034462623 xxxxxxxxxxxx0837 CNRB0003435 3,500.00
46 DARGE BAGRA C062034462617 xxxxxxxxxxxx2404 CNRB0004874 7,800.00
47 DARI MAKA C062034462591 xxxxxxxxxxxx9753 IDIB000I015 38,800.00
48 DAYA JOMOH C062034462447 xxxxxxxxxxxx5408 SBIN0005738 38,800.00
49 DAYAM TAYENG C062034427215 xxxxxxxxxxxx8992 SBIN0007228 11,500.00
50 DECHEN LHAMO C062034427618 xxxxxxxxxxxx2910 SBIN0007329 38,800.00
51 DEKEY YANI C062034462522 xxxxxxxxxxxx6657 SBIN0010764 11,500.00
52 DEVA DUSUSOW
C062034462463 xxxxxxxxxxxx7264 SBIN0003594 38,800.00
53 DINDO PETER C062034429981 xxxxxxxxxxxx7964 SBIN0007874 11,500.00
54 DINESH CHOWLIK
C062034123047 xxxxxxxxxxxx1154 SBIN0RRARGB 7,800.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
55 DOKI LOLLEN C062034429916 xxxxxxxxxxxx0849 SBIN0001677 14,200.00
56 DOLI ETE C062034462648 xxxxxxxxxxxx2413 VIJB0008802 49,000.00
57 DOMIR ZIRDO C062034147303 xxxxxxxxxxxx4567 UTIB0002141 41,700.00
58 DONGCHE LUCY C062034122943 xxxxxxxxxxxx1770 BKID0005046 41,700.00
59 DONGCHE MARY
C062034462598 xxxxxxxxxxxx0529 PSIB0021501 3,500.00
60 DOPI LOMI C062034481743 xxxxxxxxxxxx6348 SBIN0001677 38,800.00
61 DOPUM KARLO C062034462655 xxxxxxxxxxxx6601 VIJB0008801 7,800.00
62 DORA MAMA C062034462674 xxxxxxxxxxxx0049 CNRB0004717 3,500.00
63 DORJEE DEMA THONGCHI
C062034549406 xxxxxxxxxxxx3204 SBIN0007620 11,500.00
64 DOYIR ETE C062034462679 xxxxxxxxxxxx5219 VIJB0008803 38,800.00
65 Dr. BYABANG AGNES
C062034548381 xxxxxxxxxxxx5505 SBIN0006091 7,800.00
66 Dr. GYAMAR ACHUNG BHAI
C062034147292 xxxxxxxxxxxx1556 SBIN0010764 3,500.00
67 Dr.(Mrs.) GYATSO DIRKHIPA
C062034122868 xxxxxxxxxxxx4248 SBIN0010764 3,500.00
68 Dr.(Mrs.) NABAM PUMIN
C062034463438 xxxxxxxxxxxx3634 SBIN0010764 3,500.00
69 DUSU MAMUNG
C062034462649 xxxxxxxxxxxx0084 CNRB0004717 3,500.00
70 EDING TAMUT C062034462670 xxxxxxxxxxxx1068 CNRB0004073 4,500.00
71 ELIZA MELONG C062034123036 xxxxxxxxxxxx7957 SBIN0RRARGB 38,800.00
72 ELVIS TAYENG C062034462495 xxxxxxxxxxxx3962 SBIN0001395 41,700.00
73 ENAM TOWANG C062034462499 xxxxxxxxxxxx2433 SBIN0001520 41,700.00
74 EPU KAMDUK C062034462609 xxxxxxxxxxxx6793 VIJB0008803 4,500.00
75 GEMIN GADI C062034462626 xxxxxxxxxxxx0226 VIJB0008804 38,800.00
76 GENAM HAJI C062034548773 xxxxxxxxxxxx4011 SBIN0005818 38,800.00
77 General YAMING MAYING
C062034146659 xxxxxxxxxxxx4871 SBIN0010764 3,500.00
78 GENI YUDIK C062034427297 xxxxxxxxxxxx3419 SBIN0001394 11,500.00
79 GEPI BAGRA C062034462658 xxxxxxxxxxxx8021 VIJB0008803 3,500.00
80 GIMEM ETE C062034462515 xxxxxxxxxxxx4469 SBIN0001677 38,800.00
81 GIMI YAMANG C062034462557 xxxxxxxxxxxx5023 SBIN0007874 3,500.00
82 GIOGI TANI C062034462685 xxxxxxxxxxxx0863 KKBK0000340 38,800.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
83 GODAK JANU C062034462562 xxxxxxxxxxxx1003 SBIN0001396 11,500.00
84 GOLLO ANU C062034462694 xxxxxxxxxxxx8248 HDFC0004313 38,800.00
85 GOLLO JUMPI C062034462508 xxxxxxxxxxxx1367 SBIN0006892 49,000.00
86 GOMI RIBA C062034402406 xxxxxxxxxxxx2171 CNRB0004073 7,800.00
87 HAGE MAMUNG
C062034462600 xxxxxxxxxxxx8643 SYNB0007941 3,500.00
88 HAGE KEMO C062034462576 xxxxxxxxxxxx1175 SBIN0001396 9,300.00
89 HAGE SARBO C062034462633 xxxxxxxxxxxx0973 CNRB0004717 41,700.00
90 HAGE TAI C062034481730 xxxxxxxxxxxx7174 SBIN0001396 41,700.00
91 HAGE TATUNG SONYA
C062034462424 xxxxxxxxxxxx8600 SBIN0012976 14,200.00
92 Haj Abbi C062034462446 xxxxxxxxxxxx9963 SBIN0001520 41,700.00
93 HAJ JUMCY C062034462510 xxxxxxxxxxxx1588 SBIN0001396 41,700.00
94 HAPPY TALI C062034427497 xxxxxxxxxxxx7624 SBIN0010764 38,800.00
95 HEPI ETE C062034462640 xxxxxxxxxxxx2207 CNRB0004874 41,700.00
96 HERI MINU C062034462521 xxxxxxxxxxxx7581 SBIN0007874 3,500.00
97 HILLANG PAI C062034462656 xxxxxxxxxxxx2217 CNRB0003435 3,500.00
98 ILU LOLLEN C062034462676 xxxxxxxxxxxx1526 VIJB0008803 38,800.00
99 INTONG LIBANG C062034462654 xxxxxxxxxxxx5348 VIJB0008805 7,800.00
100 ISAAC KAJI C062034147311 xxxxxxxxxxxx9763 UTBI0INRH55 38,800.00
101 JATWANG BANGSIA
C062034405816 xxxxxxxxxxxx7281 SBIN0017202 49,000.00
102 JESHMI RIANG C062034462506 xxxxxxxxxxxx3790 SBIN0005738 3,500.00
103 JHONSON RINYA C062034462547 xxxxxxxxxxxx7340 SBIN0011623 38,800.00
104 JIGMEY WANGMO DO NAGORUP TSERING
C062034462689 xxxxxxxxxxxx1566 UCBA0000965 3,500.00
105 JIRTER RUMDO C062034123030 xxxxxxxxxxxx1394 SBIN0RRARGB 3,500.00
106 JOHN PANGKAM C062034147298 xxxxxxxxxxxx1542 UTIB0002141 38,800.00
107 JOMI KARBAK C062034549345 xxxxxxxxxxxx3159 SBIN0001677 38,800.00
108 JONY TECHI C062034430195 xxxxxxxxxxxx4982 SBIN0005738 38,800.00
109 JORAM YAPU C062034123037 xxxxxxxxxxxx0971 SBIN0RRARGB 3,500.00
110 JOSUM KARGA C062034462505 xxxxxxxxxxxx5464 SBIN0006091 38,800.00
111 JULIA MIYU C062034548671 xxxxxxxxxxxx5295 SBIN0007228 38,800.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
112 JUMI AMO C062034462564 xxxxxxxxxxxx4162 SBIN0011623 38,800.00
113 JUMMI NYODU C062034427308 xxxxxxxxxxxx4867 VIJB0008801 38,800.00
114 JUMPI LOLLEN C062034430154 xxxxxxxxxxxx1882 SBIN0011623 38,800.00
115 JUMSHI BAGANG
C062034462516 xxxxxxxxxxxx5649 SBIN0012976 3,500.00
116 JUMTER GAMLIN
C062034462682 xxxxxxxxxxxx4682 VIJB0008803 41,700.00
117 JUSTIN KAYA NABAM
C062034462669 xxxxxxxxxxxx9984 VIJB0008801 3,500.00
118 KADO PANYANG C062034462636 xxxxxxxxxxxx5188 VIJB0008805 41,700.00
119 KAMNI BOJE C062034462618 xxxxxxxxxxxx8404 VIJB0008803 38,800.00
120 KANGU YOMCHA
C062034402398 xxxxxxxxxxxx6593 VIJB0008803 41,700.00
121 KARA JIRDUM C062034427240 xxxxxxxxxxxx1365 SBIN0006892 11,500.00
122 KARDAK RIBA C062034462551 xxxxxxxxxxxx5509 SBIN0015219 4,500.00
123 KARMIK ETTE C062034147320 xxxxxxxxxxxx9692 MAHB0001510 7,800.00
124 KARMIN RIBA C062034482015 xxxxxxxxxxxx3963 BARB0ITANAG 38,800.00
125 KARPI BAGRA C062034147302 xxxxxxxxxxxx8047 UTIB0003781 38,800.00
126 KARPI BAM C062034548918 xxxxxxxxxxxx4701 SBIN0006032 11,500.00
127 KATAKIRAM BURANG
C062034462638 xxxxxxxxxxxx2809 CNRB0004073 38,800.00
128 KAYON TAMUK C062034462496 xxxxxxxxxxxx5665 SBIN0001395 38,800.00
129 KEGE BAGRA C062034462585 xxxxxxxxxxxx1332 SBIN0001677 7,800.00
130 KENGE PAKAM C062034462438 xxxxxxxxxxxx4274 VIJB0008803 49,000.00
131 KENJOM BAGRA C062034462427 xxxxxxxxxxxx7081 SBIN0010764 3,500.00
132 KENJUM BAM C062034462666 xxxxxxxxxxxx2386 VIJB0008802 49,000.00
133 KENLI BAGRA C062034427344 xxxxxxxxxxxx2456 SBIN0001677 11,500.00
134 KENPU KOBO BOGUM
C062034402405 xxxxxxxxxxxx0086 PUNB0883100 3,500.00
135 KENZING TARON
C062034147319 xxxxxxxxxxxx4519 MAHB0001510 38,800.00
136 KEPRUNDA MENA
C062034548251 xxxxxxxxxxxx8241 SBIN0005821 38,800.00
137 KESANG CHOTTEN MIKHU
C062034402400 xxxxxxxxxxxx2348 BKID0005074 38,800.00
138 KESANG CHOTTON
C062034462672 xxxxxxxxxxxx0090 VIJB0008802 49,000.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
139 KEWANG HAKHUN
C062034147322 xxxxxxxxxxxx9816 FDRL0001188 9,300.00
140 KHODA NAJI C062034462559 xxxxxxxxxxxx6927 SBIN0003232 38,800.00
141 KHUNSENG MAIO
C062034147313 xxxxxxxxxxxx4977 UTBI0KLHG32 7,800.00
142 KHYODA MOSES C062034462498 xxxxxxxxxxxx8106 SBIN0010764 38,800.00
143 KIME OKEN C062034147309 xxxxxxxxxxxx9044 UTBI0ITSR41 3,500.00
144 KIPA RUJA C062034548400 xxxxxxxxxxxx4871 SBIN0011622 38,800.00
145 KIPA YAKAM C062034427326 xxxxxxxxxxxx3266 SBIN0010764 7,800.00
146 KIPA DAMSAP C062034122939 xxxxxxxxxxxx1804 BKID0005046 41,700.00
147 KIPA YANA C062034462589 xxxxxxxxxxxx8800 SBIN0007874 7,800.00
148 KIRGAM LOLLEN C062034462531 xxxxxxxxxxxx6005 SBIN0001520 3,500.00
149 KIRINA MELO C062034462621 xxxxxxxxxxxx6151 CNRB0004181 11,500.00
150 KIRTU TARAK C062034427067 xxxxxxxxxxxx0808 SBIN0006091 38,800.00
151 KIWI BORI C062034123032 xxxxxxxxxxxx0776 SBIN0RRARGB 38,800.00
152 KOJ MUNNI C062034405253 xxxxxxxxxxxx7964 SBIN0010581 38,800.00
153 KOJ SUNYA C062034462642 xxxxxxxxxxxx9837 CNRB0002737 41,700.00
154 KOJEM WANGPAN
C062034463131 xxxxxxxxxxxx0558 BARB0RIPANS 41,700.00
155 KOMI MIKHU C062034122951 xxxxxxxxxxxx3263 BKID0005074 7,800.00
156 KOMLA SONAR C062034123023 xxxxxxxxxxxx0354 SBIN0RRARGB 41,700.00
157 KON JILL C062034462646 xxxxxxxxxxxx0416 VIJB0008801 38,800.00
158 KONCHO DREMA
C062034462459 xxxxxxxxxxxx5781 SBIN0005844 41,700.00
159 KRISHAN LIBASOW
C062034123029 xxxxxxxxxxxx4393 SBIN0RRARGB 41,700.00
160 KUKRING TAKUK C062034462451 xxxxxxxxxxxx8304 SBIN0001677 38,800.00
161 KUNSANG CHODON MEYOR
C062034462563 xxxxxxxxxxxx6452 SBIN0001520 41,700.00
162 KURU MONYO C062034548911 xxxxxxxxxxxx2023 SBIN0030258 38,800.00
163 LANGPU TAKA C062034462517 xxxxxxxxxxxx6483 SBIN0010764 38,800.00
164 LENJING GAMMI
C062034462627 xxxxxxxxxxxx4702 VIJB0008803 38,800.00
165 LENMIN TAMUK C062034462594 xxxxxxxxxxxx5060 SYNB0007940 7,800.00
166 LIAGI TARI C062034462605 xxxxxxxxxxxx0555 CNRB0004717 11,500.00
167 LIJAR LOYI C062034123026 xxxxxxxxxxxx5181 SBIN0RRARGB 38,800.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
168 LILY TALONG C062034405860 xxxxxxxxxxxx6123 SBIN0010764 38,800.00
169 LIMI RIRAM C062034462603 xxxxxxxxxxxx3589 IBKL0000161 3,500.00
170 LINGAM KATO C062034549343 xxxxxxxxxxxx5620 SBIN0001677 41,700.00
171 LINMAK BADHI C062034462474 xxxxxxxxxxxx0761 SBIN0005818 38,800.00
172 LINYIR ADO C062034462661 xxxxxxxxxxxx8483 VIJB0008803 3,500.00
173 LIPI NIRI C062034123033 xxxxxxxxxxxx5753 SBIN0RRARGB 49,000.00
174 LISHA TAYANG C062034462502 xxxxxxxxxxxx5271 SBIN0001520 4,500.00
175 LISHI YABA C062034462610 xxxxxxxxxxxx0220 VIJB0008801 9,300.00
176 LIZA DADDA C062034462688 xxxxxxxxxxxx0963 UCBA0001932 38,800.00
177 LOBSANG PETON
C062034462450 xxxxxxxxxxxx9697 SBIN0005844 41,700.00
178 LOBSANG PHUNTSO
C062034462635 xxxxxxxxxxxx1075 CNRB0004717 3,500.00
179 LOBSANG YONTEN THONGKHAR
C062034462538 xxxxxxxxxxxx4294 SBIN0006010 14,200.00
180 LOCHA LONDA C062034462468 xxxxxxxxxxxx3569 SBIN0005738 38,800.00
181 LOD JORANG C062034405623 xxxxxxxxxxxx5202 SBIN0017205 3,500.00
182 LOD MURPING C062034462426 xxxxxxxxxxxx1207 SBIN0006091 3,500.00
183 LODAM KENA C062034462663 xxxxxxxxxxxx0255 VIJB0008801 3,500.00
184 LOGE NGOMLE C062034462695 xxxxxxxxxxxx9197 HDFC0003579 38,800.00
185 LOKAM PATE C062034147316 xxxxxxxxxxxx9911 MAHB0001510 38,800.00
186 M/s. Mumdi Darang
C062034122804 xxxxxxxxxxxx0342 SBIN0001395 3,500.00
187 M/s. RAHUL DADA
C062034122817 xxxxxxxxxxxx2152 SBIN0005738 3,500.00
188 MAKPEL LIBANG C062034548098 xxxxxxxxxxxx1070 SBIN0001395 38,800.00
189 MAKYON YOMSO
C062034481863 xxxxxxxxxxxx6354 SBIN0001395 38,800.00
190 MALOM SARING C062034462582 xxxxxxxxxxxx9363 SBIN0005821 38,800.00
191 MAMING DANGGEN
C062034123027 xxxxxxxxxxxx3327 SBIN0RRARGB 38,800.00
192 MARGAM LENDO
C062034122952 xxxxxxxxxxxx0035 BKID0005045 11,500.00
193 MARJOM ETE C062034122935 xxxxxxxxxxxx4046 PUNB0883100 41,700.00
194 MARKIO RASHMI
C062034402374 xxxxxxxxxxxx8540 SBIN0006091 9,300.00
195 MARMIN SORA C062034147301 xxxxxxxxxxxx8033 UTIB0002141 38,800.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
196 MARPY TASO C062034462690 xxxxxxxxxxxx0388 HDFC0001643 7,800.00
197 MARYA ETE C062034462429 xxxxxxxxxxxx4481 SBIN0010764 3,500.00
198 Master AMOZ DOKA
C062034147051 xxxxxxxxxxxx9803 SBIN0007620 3,500.00
199 Master ANIL WELLY
C062034402233 xxxxxxxxxxxx4497 SBIN0010764 3,500.00
200 Master ANTONY NILLO
C062034483067 xxxxxxxxxxxx5081 SBIN0010764 3,500.00
201 Master ARON MODI
C062034463209 xxxxxxxxxxxx8174 SBIN0001520 3,500.00
202 Master ATUNG SONAM
C062034549216 xxxxxxxxxxxx3913 SBIN0010764 9,300.00
203 Master BAJUM LOYA
C062034462566 xxxxxxxxxxxx1865 SBIN0001677 38,800.00
204 Master BAMANG ROCKET
C062034147220 xxxxxxxxxxxx5036 SBIN0010764 3,500.00
205 Master BAMANG TABO
C062034426920 xxxxxxxxxxxx1842 SBIN0010764 3,500.00
206 Master BAMANG TALUM
C062034482416 xxxxxxxxxxxx8625 SBIN0010764 3,500.00
207 Master BAMANG TAMA
C062034549160 xxxxxxxxxxxx4258 SBIN0010764 3,500.00
208 Master BAMO TARUN
C062034123540 xxxxxxxxxxxx8474 SBIN0010764 3,500.00
209 Master BEM TAPA
C062034549487 xxxxxxxxxxxx8502 SBIN0010764 3,500.00
210 Master BEM TARU
C062034402231 xxxxxxxxxxxx8513 SBIN0010764 3,500.00
211 Master BENGIA PUNUNG
C062034482590 xxxxxxxxxxxx3861 SBIN0010764 3,500.00
212 Master BIKI NAGU
C062034402349 xxxxxxxxxxxx4871 SBIN0010764 3,500.00
213 Master BINAM PABIN
C062034548473 xxxxxxxxxxxx8579 SBIN0010764 38,800.00
214 Master BIRI MIBOM
C062034122746 xxxxxxxxxxxx5543 SBIN0010764 3,500.00
215 Master BIRI TAKU
C062034147065 xxxxxxxxxxxx4951 SBIN0010764 3,500.00
216 Master BOMLI KENA
C062034123270 xxxxxxxxxxxx4644 SBIN0010764 3,500.00
217 Master BOMLI LENDO
C062034402562 xxxxxxxxxxxx6398 SBIN0010764 7,800.00
Public Financial Management System
Page No:9 / 529 29/06/20 11:55
Page 10
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
218 Master BOMSUM TAYE
C062034147155 xxxxxxxxxxxx0272 SBIN0010764 3,500.00
219 Master Buru Giogi
C062034405774 xxxxxxxxxxxx2699 SBIN0010764 7,800.00
220 Master DANGU TACHUNG
C062034402254 xxxxxxxxxxxx7428 SBIN0010764 3,500.00
221 Master DAVID MARA
C062034548534 xxxxxxxxxxxx7337 SBIN0010764 3,500.00
222 Master DEBIA NYOD
C062034405693 xxxxxxxxxxxx9364 SBIN0010764 3,500.00
223 Master DEMON KADU
C062034549272 xxxxxxxxxxxx2181 SBIN0006032 38,800.00
224 Master DILIP MOYONG
C062034123083 xxxxxxxxxxxx5610 SBIN0009409 3,500.00
225 Master DIMA YANGFO
C062034496514 xxxxxxxxxxxx7359 SBIN0010764 3,500.00
226 Master DITE KOJE TASING
C062034405178 xxxxxxxxxxxx4372 SBIN0010764 3,500.00
227 Master DOBA PADU
C062034122653 xxxxxxxxxxxx3118 SBIN0011978 41,700.00
228 Master DOGUM RUYI
C062034549038 xxxxxxxxxxxx8148 SBIN0010764 3,500.00
229 Master DOLI ORI
C062034123375 xxxxxxxxxxxx3640 SBIN0001677 3,500.00
230 Master DONGDA TASO
C062034122414 xxxxxxxxxxxx1269 SBIN0010764 3,500.00
231 Master DONI RAJI
C062034482367 xxxxxxxxxxxx8905 SBIN0010764 3,500.00
232 Master DUGE ADO
C062034405513 xxxxxxxxxxxx1545 SBIN0010764 11,500.00
233 Master GAMNA TAMIN
C062034122176 xxxxxxxxxxxx3299 SBIN0010764 3,500.00
234 Master GANWANG WANGLEE
C062034497071 xxxxxxxxxxxx3372 SBIN0017202 11,500.00
235 Master GEDO BOGO
C062034497157 xxxxxxxxxxxx6332 SBIN0010764 3,500.00
236 Master GELI ROPO
C062034497090 xxxxxxxxxxxx9485 SBIN0010764 41,700.00
237 Master GESAN MOSI
C062034123209 xxxxxxxxxxxx3810 SBIN0005818 38,800.00
238 Master GIAMSAM HINA
C062034122447 xxxxxxxxxxxx9887 SBIN0005818 3,500.00
239 Master GICHIK TAW
C062034430520 xxxxxxxxxxxx6434 SBIN0010764 7,800.00
Public Financial Management System
Page No:10 / 529 29/06/20 11:55
Page 11
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
240 Master GIMAR NASO
C062034482776 xxxxxxxxxxxx9273 SBIN0010764 3,500.00
241 Master GIOGI TAP
C062034483157 xxxxxxxxxxxx7243 SBIN0010764 3,500.00
242 Master GITER BUCHI
C062034497705 xxxxxxxxxxxx3029 SBIN0003232 4,500.00
243 Master GOLLO RAJU
C062034497281 xxxxxxxxxxxx4319 SBIN0003232 7,800.00
244 Master GOTER DOKE
C062034122080 xxxxxxxxxxxx5098 SBIN0003232 7,800.00
245 Master GOTER KAMSI
C062034405755 xxxxxxxxxxxx6664 SBIN0001677 3,500.00
246 Master HA SERA
C062034482208 xxxxxxxxxxxx1604 SBIN0010764 3,500.00
247 Master HABUNG NOBIN
C062034122229 xxxxxxxxxxxx3327 SBIN0003232 41,700.00
248 Master HAGE NOBIN
C062034405182 xxxxxxxxxxxx8521 SBIN0001396 41,700.00
249 Master HAKE TARA
C062034482344 xxxxxxxxxxxx9220 SBIN0003232 3,500.00
250 Master HAMAM TADU
C062034463003 xxxxxxxxxxxx2975 SBIN0010764 3,500.00
251 Master HIBU KURU
C062034402784 xxxxxxxxxxxx2896 SBIN0018744 4,500.00
252 Master HIBU MUDO
C062034549179 xxxxxxxxxxxx1339 SBIN0001396 9,300.00
253 Master HIINYO TADO
C062034430267 xxxxxxxxxxxx2113 SBIN0001396 4,500.00
254 Master ITTU GADI
C062034146922 xxxxxxxxxxxx6526 SBIN0010764 3,500.00
255 Master JABGUM PALE
C062034482420 xxxxxxxxxxxx2590 SBIN0006091 55,500.00
256 Master JABO KAMCHI
C062034548948 xxxxxxxxxxxx4317 SBIN0010764 4,500.00
257 Master JARTO POTOM
C062034549174 xxxxxxxxxxxx5651 SBIN0003232 38,800.00
258 Master JEKEL SOKI
C062034405753 xxxxxxxxxxxx4893 SBIN0010764 3,500.00
259 Master JORAM TATAR
C062034402449 xxxxxxxxxxxx6849 SBIN0001396 7,800.00
260 Master KAGO KHODA
C062034122157 xxxxxxxxxxxx7783 SBIN0001396 3,500.00
261 Master KAGO PAYANG
C062034549381 xxxxxxxxxxxx4327 SBIN0010764 3,500.00
Public Financial Management System
Page No:11 / 529 29/06/20 11:55
Page 12
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
262 Master KAGO TAYUNG
C062034497600 xxxxxxxxxxxx7753 SBIN0001396 4,500.00
263 Master KAMDEK TATUM
C062034122893 xxxxxxxxxxxx9252 SBIN0010764 41,700.00
264 Master KANGGE PAYUM
C062034122129 xxxxxxxxxxxx8691 SBIN0009409 3,500.00
265 Master KANGGE PABIN YAPI
C062034146894 xxxxxxxxxxxx0193 SBIN0009409 14,200.00
266 Master KANI DAI
C062034482758 xxxxxxxxxxxx8341 SBIN0001395 38,800.00
267 Master KARSANG TAPAK
C062034549507 xxxxxxxxxxxx2557 SBIN0003232 3,500.00
268 Master KEI TAJE C062034122506 xxxxxxxxxxxx8940 SBIN0003232 41,700.00
269 Master KENEDY PANYANG
C062034430325 xxxxxxxxxxxx2996 SBIN0001395 11,500.00
270 Master KIME KOJING
C062034482580 xxxxxxxxxxxx6677 SBIN0003232 41,700.00
271 Master KIPA AMAK
C062034497672 xxxxxxxxxxxx8524 SBIN0003232 3,500.00
272 Master KIPA KINA
C062034147084 xxxxxxxxxxxx7634 SBIN0010764 3,500.00
273 Master KOJUM POTOM
C062034146887 xxxxxxxxxxxx0190 SBIN0010764 3,500.00
274 Master KOKAM YANGFO
C062034496545 xxxxxxxxxxxx9888 SBIN0010764 3,500.00
275 Master KUCHU SARI
C062034122208 xxxxxxxxxxxx8626 SBIN0017202 38,800.00
276 Master LAKPA TSERING THUNGON
C062034483173 xxxxxxxxxxxx2342 SBIN0007620 7,800.00
277 Master LANGPU ROBIN
C062034405745 xxxxxxxxxxxx5269 SBIN0010764 3,500.00
278 Master LANGPU TATU
C062034402285 xxxxxxxxxxxx6607 SBIN0010764 3,500.00
279 Master LEJUM GONGO
C062034497580 xxxxxxxxxxxx7628 SBIN0005818 38,800.00
280 Master LILO LAMNIO
C062034497329 xxxxxxxxxxxx2118 SBIN0010764 3,500.00
281 Master LINDUM KANCHAN
C062034482390 xxxxxxxxxxxx4614 SBIN0010764 38,800.00
282 Master LINKO TALING
C062034122172 xxxxxxxxxxxx9262 SBIN0010764 3,500.00
283 Master LISHI BINOD
C062034430084 xxxxxxxxxxxx4682 SBIN0001396 7,800.00
Public Financial Management System
Page No:12 / 529 29/06/20 11:55
Page 13
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
284 Master LOBSANG TSERING ATJEPU
C062034497530 xxxxxxxxxxxx2342 SBIN0001394 41,700.00
285 Master LOKAM TATIN
C062034146672 xxxxxxxxxxxx2513 SBIN0010764 7,800.00
286 Master LOOIS NALO
C062034123261 xxxxxxxxxxxx0674 SBIN0005818 3,500.00
287 Master LUKJA NGOMLE
C062034402347 xxxxxxxxxxxx4178 SBIN0010764 3,500.00
288 Master LUMAR KIPA FIPIK
C062034405410 xxxxxxxxxxxx9413 SBIN0003232 38,800.00
289 Master MARJUM HAJI
C062034463111 xxxxxxxxxxxx4154 SBIN0005818 41,700.00
290 Master MARPE NYORI
C062034402296 xxxxxxxxxxxx7941 SBIN0003232 3,500.00
291 Master MICHI TARUNG
C062034147044 xxxxxxxxxxxx0312 SBIN0001396 3,500.00
292 Master MIMIR MUGLI
C062034548421 xxxxxxxxxxxx3860 SBIN0003232 7,800.00
293 Master MIRUNG PARON
C062034146875 xxxxxxxxxxxx8961 SBIN0010764 3,500.00
294 Master MONI ORI
C062034146122 xxxxxxxxxxxx1279 SBIN0001677 3,500.00
295 Master MONTANG KATANG
C062034123389 xxxxxxxxxxxx7615 SBIN0017202 3,500.00
296 Master MOSING TAGO
C062034402250 xxxxxxxxxxxx6536 SBIN0010764 3,500.00
297 Master MUDANG SIMON
C062034463429 xxxxxxxxxxxx4841 SBIN0001396 3,500.00
298 Master MUDANG TATH
C062034463662 xxxxxxxxxxxx7719 SBIN0001396 38,800.00
299 Master NABAM DERAM
C062034496243 xxxxxxxxxxxx4398 SBIN0010764 3,500.00
300 Master NADA NITTING
C062034481930 xxxxxxxxxxxx8443 SBIN0017205 41,700.00
301 Master NANGRAM APA
C062034405202 xxxxxxxxxxxx6627 SBIN0010764 3,500.00
302 Master NANPHO LONGKO
C062034123248 xxxxxxxxxxxx4965 SBIN0017202 3,500.00
303 Master NENDING PUTU
C062034549456 xxxxxxxxxxxx6865 SBIN0001396 3,500.00
Public Financial Management System
Page No:13 / 529 29/06/20 11:55
Page 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
304 Master NGAWANG NORBU (MINOR) .
C062034405675 xxxxxxxxxxxx7798 SBIN0001394 3,500.00
305 Master NGILYANG NOBIN
C062034405711 xxxxxxxxxxxx7059 SBIN0001396 3,500.00
306 Master NGURI TACHUNG
C062034463233 xxxxxxxxxxxx1329 SBIN0010764 41,700.00
307 Master NICH TAKAR
C062034426878 xxxxxxxxxxxx3221 SBIN0015219 38,800.00
308 Master NYAKUM TATO
C062034482027 xxxxxxxxxxxx3244 SBIN0010764 3,500.00
309 Master OLIN JONGKEY
C062034496382 xxxxxxxxxxxx2495 SBIN0015338 3,500.00
310 Master PEMA PHUNTSHOK NGANGMU
C062034123454 xxxxxxxxxxxx2633 SBIN0007328 4,500.00
311 Master PEMA RIGDZIN THONGDOK
C062034405595 xxxxxxxxxxxx7316 SBIN0007620 3,500.00
312 Master PHILIP WANGSU
C062034548528 xxxxxxxxxxxx5666 SBIN0010764 3,500.00
313 Master RAI SHON
C062034496507 xxxxxxxxxxxx5133 SBIN0010764 3,500.00
314 Master RECHO GODAK
C062034482109 xxxxxxxxxxxx1999 SBIN0005818 41,700.00
315 Master REEBA TALLONG
C062034482289 xxxxxxxxxxxx6730 SBIN0003232 38,800.00
316 Master REI JAMES
C062034549237 xxxxxxxxxxxx1271 SBIN0003232 4,500.00
317 Master RIGAM CHACHUM
C062034146607 xxxxxxxxxxxx5032 SBIN0010764 3,500.00
318 Master RIKLAR NALO
C062034146999 xxxxxxxxxxxx0779 SBIN0010764 3,500.00
319 Master RINYA BOLE
C062034122905 xxxxxxxxxxxx1409 SBIN0010764 3,500.00
320 Master RIYA NANIA
C062034146794 xxxxxxxxxxxx8554 SBIN0010764 3,500.00
321 Master ROTOM TER
C062034497034 xxxxxxxxxxxx7849 SBIN0010764 3,500.00
322 Master SAM MIZE
C062034497669 xxxxxxxxxxxx3584 SBIN0010764 3,500.00
323 Master SAMCHAN CHANGMI
C062034427458 xxxxxxxxxxxx3194 SBIN0003915 38,800.00
Public Financial Management System
Page No:14 / 529 29/06/20 11:55
Page 15
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
324 Master SHARAD RAMCHING
C062034122125 xxxxxxxxxxxx2321 SBIN0010764 3,500.00
325 Master SONGIO TANIA
C062034549532 xxxxxxxxxxxx4351 SBIN0003232 3,500.00
326 Master SONGIO TATU
C062034402242 xxxxxxxxxxxx4237 SBIN0010764 3,500.00
327 Master SUBU KORMO
C062034146431 xxxxxxxxxxxx8489 SBIN0001396 3,500.00
328 Master TADAR TADIR
C062034497343 xxxxxxxxxxxx9335 SBIN0003232 41,700.00
329 Master TADAR TAGAR
C062034548617 xxxxxxxxxxxx7176 SBIN0003232 3,500.00
330 Master TAGE MOBING
C062034548775 xxxxxxxxxxxx2953 SBIN0003232 38,800.00
331 Master TAGRU TAPUNG
C062034497624 xxxxxxxxxxxx5924 SBIN0010764 3,500.00
332 Master TAGRU TATA
C062034497661 xxxxxxxxxxxx1165 SBIN0010764 3,500.00
333 Master TAI SOMIN
C062034402390 xxxxxxxxxxxx7451 SBIN0010764 4,500.00
334 Master TAI TALAM
C062034402281 xxxxxxxxxxxx3083 SBIN0010764 3,500.00
335 Master TAI TALLAR
C062034496942 xxxxxxxxxxxx1375 SBIN0003232 38,800.00
336 Master TAI TALO
C062034402322 xxxxxxxxxxxx3351 SBIN0010764 3,500.00
337 Master TAI JAMES BUNKEY
C062034405425 xxxxxxxxxxxx5635 SBIN0010764 11,500.00
338 Master TAJAY MARBOM
C062034146390 xxxxxxxxxxxx4000 SBIN0010764 4,500.00
339 Master TAJUM RAI
C062034427428 xxxxxxxxxxxx3756 SBIN0010764 11,500.00
340 Master TAKHE YANGDA
C062034146797 xxxxxxxxxxxx6328 SBIN0005738 3,500.00
341 Master TAKU GUMBO
C062034483152 xxxxxxxxxxxx0062 SBIN0003232 38,800.00
342 Master TAKU RIINO
C062034402757 xxxxxxxxxxxx6689 SBIN0001396 3,500.00
343 Master TAMAR NALO
C062034496846 xxxxxxxxxxxx1100 SBIN0010764 3,500.00
344 Master TAME TARI
C062034481947 xxxxxxxxxxxx3357 SBIN0003232 11,500.00
345 Master TAMO MOBIN
C062034402305 xxxxxxxxxxxx0380 SBIN0001396 3,500.00
346 Master TANA RAJA
C062034405085 xxxxxxxxxxxx5043 SBIN0010764 38,800.00
Public Financial Management System
Page No:15 / 529 29/06/20 11:55
Page 16
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
347 Master TANA JIRJO TARA
C062034483005 xxxxxxxxxxxx7068 SBIN0010764 3,500.00
348 Master TANNA PERTIN
C062034497231 xxxxxxxxxxxx9168 SBIN0010764 3,500.00
349 Master TANU HAJI
C062034481533 xxxxxxxxxxxx3583 SBIN0018556 11,500.00
350 Master TANYANG DANYI
C062034426871 xxxxxxxxxxxx5287 SBIN0001396 3,500.00
351 Master TANYANG PULLO
C062034481703 xxxxxxxxxxxx5298 SBIN0001396 7,800.00
352 Master TARH SANGKIO
C062034483050 xxxxxxxxxxxx6812 SBIN0010764 3,500.00
353 Master TASSO DANYI
C062034402344 xxxxxxxxxxxx8600 SBIN0001396 3,500.00
354 Master TAYA YANIA
C062034463331 xxxxxxxxxxxx5418 SBIN0010764 3,500.00
355 Master TAYING TUBING
C062034430606 xxxxxxxxxxxx5135 SBIN0010764 7,800.00
356 Master TECHI DAVID
C062034123442 xxxxxxxxxxxx7525 SBIN0010764 3,500.00
357 Master TECHI GATUNG
C062034405758 xxxxxxxxxxxx4587 SBIN0010764 3,500.00
358 Master TECHI JOHN
C062034146802 xxxxxxxxxxxx6415 SBIN0010764 3,500.00
359 Master TECHI TAKAP
C062034463654 xxxxxxxxxxxx2224 SBIN0003232 3,500.00
360 Master TEJOM RAJI TAMIN
C062034483238 xxxxxxxxxxxx4952 SBIN0005818 41,700.00
361 Master TEM AYUNG TARH
C062034482055 xxxxxxxxxxxx7463 SBIN0010764 3,500.00
362 Master THUPTEN TASHI
C062034405356 xxxxxxxxxxxx4151 SBIN0010764 3,500.00
363 Master TOKO BEDA
C062034122360 xxxxxxxxxxxx6391 SBIN0003232 7,800.00
364 Master TOKO DANIEL
C062034496588 xxxxxxxxxxxx5011 SBIN0010764 3,500.00
365 Master TOKU RAJA
C062034405089 xxxxxxxxxxxx5379 SBIN0007874 9,300.00
366 Master TSESHAM HAIDLEY
C062034483080 xxxxxxxxxxxx5478 SBIN0017202 41,700.00
367 Master TUPE TASAR
C062034549535 xxxxxxxxxxxx8104 SBIN0010764 3,500.00
Public Financial Management System
Page No:16 / 529 29/06/20 11:55
Page 17
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
368 Master YANGBIU BHARAT
C062034548844 xxxxxxxxxxxx5451 SBIN0003232 7,800.00
369 Master YARDA KAI
C062034405110 xxxxxxxxxxxx4211 SBIN0010764 4,500.00
370 Master YARDA RAJU
C062034122243 xxxxxxxxxxxx3747 SBIN0010764 3,500.00
371 Master YOMCHAI GAMLIN
C062034146560 xxxxxxxxxxxx4269 SBIN0010764 3,500.00
372 Master YUKUM WELLY
C062034146758 xxxxxxxxxxxx8791 SBIN0005738 41,700.00
373 Master YUMLAM MIKADO
C062034482180 xxxxxxxxxxxx3866 SBIN0010764 3,500.00
374 MECHI TAWE C062034549287 xxxxxxxxxxxx0263 SBIN0010764 55,500.00
375 MEENA RIBA C062034123049 xxxxxxxxxxxx6254 SBIN0RRARGB 49,000.00
376 MEKUM NAMPE C062034482016 xxxxxxxxxxxx0559 BARB0RIPANS 41,700.00
377 MEM DARANG C062034481385 xxxxxxxxxxxx8782 SBIN0006091 38,800.00
378 MEME DUGI C062034462430 xxxxxxxxxxxx0791 SBIN0005818 3,500.00
379 METER ANGU C062034481244 xxxxxxxxxxxx1110 SBIN0001677 3,500.00
380 MEYA TAYAM C062034147321 xxxxxxxxxxxx1086 MAHB0001510 3,500.00
381 MIBANG TAYENG
C062034548797 xxxxxxxxxxxx9799 SBIN0006091 41,700.00
382 MIBOM PERTIN C062034481528 xxxxxxxxxxxx7193 SBIN0005821 14,200.00
383 MICHI KHAMBO C062034481885 xxxxxxxxxxxx4638 SBIN0001396 41,700.00
384 MIDING MOYONG
C062034123041 xxxxxxxxxxxx6246 SBIN0RRARGB 41,700.00
385 MIDING LEGO C062034462606 xxxxxxxxxxxx0240 VIJB0008805 38,800.00
386 MIDO APUM C062034462530 xxxxxxxxxxxx5569 SBIN0001395 38,800.00
387 MIIYI LEGO C062034462567 xxxxxxxxxxxx4480 SBIN0001395 3,500.00
388 MILLI TACHAK C062034462643 xxxxxxxxxxxx1205 CNRB0004181 38,800.00
389 MILLO KOMO C062034122515 xxxxxxxxxxxx5291 SBIN0017205 4,500.00
390 MILLO SUNYA C062034481844 xxxxxxxxxxxx6786 SBIN0003232 7,800.00
391 MINAM NAYANG WASHI
C062034462458 xxxxxxxxxxxx5175 SBIN0007870 3,500.00
392 MINAM PEYANG C062034462615 xxxxxxxxxxxx2499 CNRB0004073 9,300.00
393 MINERVA LOLLEN
C062034462697 xxxxxxxxxxxx1176 HDFC0001643 38,800.00
Public Financial Management System
Page No:17 / 529 29/06/20 11:55
Page 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
394 MINKENG TAGGU
C062034462692 xxxxxxxxxxxx7171 HDFC0002270 7,800.00
395 Miss. AAINA LEGO
C062034481297 xxxxxxxxxxxx8855 SBIN0001395 11,500.00
396 Miss. AASHIR DUPAK
C062034496474 xxxxxxxxxxxx5326 SBIN0001395 41,700.00
397 Miss. AAYUM SINGKOM
C062034482915 xxxxxxxxxxxx5127 SBIN0010764 3,500.00
398 Miss. ABILA MITO
C062034123399 xxxxxxxxxxxx6040 SBIN0005821 4,500.00
399 Miss. ABOM BUI
C062034548148 xxxxxxxxxxxx1287 SBIN0003232 55,500.00
400 Miss. ABOM TABA
C062034549492 xxxxxxxxxxxx3987 SBIN0003232 3,500.00
401 Miss. ABOM DIKLY TAMIN
C062034482072 xxxxxxxxxxxx8683 SBIN0003219 7,800.00
402 Miss. ACHAMI GYADI
C062034123077 xxxxxxxxxxxx2537 SBIN0005738 3,500.00
403 Miss. ACHE LINGGI
C062034497655 xxxxxxxxxxxx2185 SBIN0005821 4,500.00
404 Miss. ACHEMI CHERI
C062034146525 xxxxxxxxxxxx6767 SBIN0005738 3,500.00
405 Miss. ADAM PAKSOK
C062034430174 xxxxxxxxxxxx3591 SBIN0003594 14,200.00
406 Miss. ADAM WANGPAN
C062034122729 xxxxxxxxxxxx9665 SBIN0010764 3,500.00
407 Miss. ADAM JINGDAM PANSA
C062034427403 xxxxxxxxxxxx7411 SBIN0006013 38,800.00
408 Miss. ADEMLU TAYANG
C062034430413 xxxxxxxxxxxx2910 SBIN0001520 38,800.00
409 Miss. ADHU LYDIA YOBIN
C062034463616 xxxxxxxxxxxx2264 SBIN0017202 38,800.00
410 Miss. AGA TALOM
C062034462953 xxxxxxxxxxxx6767 SBIN0001395 38,800.00
411 Miss. AGAM LOMBI
C062034549496 xxxxxxxxxxxx4006 SBIN0003232 3,500.00
412 Miss. AGAMI MODI
C062034482839 xxxxxxxxxxxx2815 SBIN0001395 3,500.00
413 Miss. AGASI MANO
C062034496254 xxxxxxxxxxxx1068 SBIN0009115 38,800.00
414 Miss. AGONI DADA
C062034497047 xxxxxxxxxxxx4015 SBIN0005738 3,500.00
415 Miss. AHILU TULANG
C062034123079 xxxxxxxxxxxx9741 SBIN0001520 7,800.00
Public Financial Management System
Page No:18 / 529 29/06/20 11:55
Page 19
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
416 Miss. AIDA DAI C062034430521 xxxxxxxxxxxx8897 SBIN0009409 4,500.00
417 Miss. AIDO APUM
C062034462408 xxxxxxxxxxxx0918 SBIN0001395 38,800.00
418 Miss. AIDO LEGO
C062034496939 xxxxxxxxxxxx1374 SBIN0005821 7,800.00
419 Miss. AIDO PANGKING
C062034497245 xxxxxxxxxxxx5518 SBIN0007685 38,800.00
420 Miss. AIDO SARING
C062034481964 xxxxxxxxxxxx3667 SBIN0001395 3,500.00
421 Miss. AIJING CHELSEA JERANG
C062034497614 xxxxxxxxxxxx9771 SBIN0006009 14,200.00
422 Miss. AIKAI TALOM
C062034463098 xxxxxxxxxxxx8002 SBIN0017667 3,500.00
423 Miss. AILUNG SAROH
C062034405522 xxxxxxxxxxxx7931 SBIN0009409 4,500.00
424 Miss. AIMI DOMING
C062034430569 xxxxxxxxxxxx9097 SBIN0001395 38,800.00
425 Miss. AINA BOKO
C062034146288 xxxxxxxxxxxx7712 SBIN0007228 41,700.00
426 Miss. AINA DAI C062034147054 xxxxxxxxxxxx8513 SBIN0001395 3,500.00
427 Miss. AINA LEGO
C062034549442 xxxxxxxxxxxx0015 SBIN0001395 38,800.00
428 Miss. AINA LEGO
C062034497595 xxxxxxxxxxxx3348 SBIN0001395 3,500.00
429 Miss. AINA MOYONG
C062034430377 xxxxxxxxxxxx6958 SBIN0007228 14,200.00
430 Miss. AINA PABIN
C062034430389 xxxxxxxxxxxx9332 SBIN0007685 38,800.00
431 Miss. AINA TAGA
C062034405176 xxxxxxxxxxxx4285 SBIN0001677 3,500.00
432 Miss. AINAM YAO
C062034430587 xxxxxxxxxxxx3196 SBIN0001395 11,500.00
433 Miss. AINI TAGA C062034463136 xxxxxxxxxxxx2985 SBIN0007685 3,500.00
434 Miss. AINI GEYANG TALOH
C062034427336 xxxxxxxxxxxx9293 SBIN0001395 38,800.00
435 Miss. AIREMI DARANG
C062034405354 xxxxxxxxxxxx1816 SBIN0017667 38,800.00
436 Miss. AISU ERING
C062034497026 xxxxxxxxxxxx2732 SBIN0001395 3,500.00
437 Miss. AISU TAYENG
C062034405130 xxxxxxxxxxxx2630 SBIN0001395 14,200.00
438 Miss. AISUNA LITIN
C062034548938 xxxxxxxxxxxx7177 SBIN0005821 9,300.00
Public Financial Management System
Page No:19 / 529 29/06/20 11:55
Page 20
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
439 Miss. AITY TAPAK
C062034147022 xxxxxxxxxxxx6573 SBIN0001395 38,800.00
440 Miss. AJENGKA REGISOW
C062034430566 xxxxxxxxxxxx5040 SBIN0001394 41,700.00
441 Miss. AJIM BELLAI
C062034496816 xxxxxxxxxxxx5095 SBIN0001520 38,800.00
442 Miss. AJMIRA TAYING
C062034482892 xxxxxxxxxxxx4183 SBIN0009409 7,800.00
443 Miss. AJO NATUNG
C062034146667 xxxxxxxxxxxx6640 SBIN0006892 38,800.00
444 Miss. AJULI MIHU
C062034146772 xxxxxxxxxxxx5413 SBIN0009115 38,800.00
445 Miss. AJUM MAKI
C062034147135 xxxxxxxxxxxx6142 SBIN0005818 3,500.00
446 Miss. AKAP TECHI
C062034146270 xxxxxxxxxxxx8677 SBIN0006091 4,500.00
447 Miss. AKESI MEGA
C062034430007 xxxxxxxxxxxx5548 SBIN0005821 38,800.00
448 Miss. AKKEY RATAN
C062034146848 xxxxxxxxxxxx3306 SBIN0005821 9,300.00
449 Miss. AKO UMBREY
C062034122445 xxxxxxxxxxxx3274 SBIN0009115 14,200.00
450 Miss. ALAM NALOIJU
C062034430191 xxxxxxxxxxxx3912 SBIN0008516 11,500.00
451 Miss. ALEENA HISSANG
C062034146236 xxxxxxxxxxxx6574 SBIN0005738 3,500.00
452 Miss. ALEM SUMNYAN
C062034147078 xxxxxxxxxxxx9822 SBIN0006013 14,200.00
453 Miss. ALEXSI PANYANG
C062034497344 xxxxxxxxxxxx0732 SBIN0006091 38,800.00
454 Miss. ALICE DERU
C062034402372 xxxxxxxxxxxx5648 SBIN0008518 38,800.00
455 Miss. ALIMI LINGGI
C062034427217 xxxxxxxxxxxx4701 SBIN0005821 11,500.00
456 Miss. ALINA TAPEN
C062034427496 xxxxxxxxxxxx0790 SBIN0011623 38,800.00
457 Miss. ALIS TAYENG
C062034402692 xxxxxxxxxxxx7159 SBIN0001395 41,700.00
458 Miss. ALISHA JABOJU
C062034405954 xxxxxxxxxxxx4651 SBIN0001394 9,300.00
459 Miss. ALISHA LUNGPHI
C062034122285 xxxxxxxxxxxx2357 SBIN0003915 38,800.00
460 Miss. ALISHA SIRAM
C062034463091 xxxxxxxxxxxx6019 SBIN0001395 38,800.00
461 Miss. AMAI GARAM
C062034430074 xxxxxxxxxxxx4329 SBIN0010764 11,500.00
Public Financial Management System
Page No:20 / 529 29/06/20 11:55
Page 21
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
462 Miss. AMAK DODUM
C062034430117 xxxxxxxxxxxx7932 SBIN0005738 38,800.00
463 Miss. AMAK NABLAM
C062034497015 xxxxxxxxxxxx3808 SBIN0005738 41,700.00
464 Miss. AMAK TAWE
C062034430567 xxxxxxxxxxxx8358 SBIN0005738 7,800.00
465 Miss. AMAN NOBENG
C062034462491 xxxxxxxxxxxx8451 SBIN0007228 11,500.00
466 Miss. AMAN PERME
C062034430094 xxxxxxxxxxxx4819 SBIN0001395 11,500.00
467 Miss. AMBEYA LINGGI
C062034462471 xxxxxxxxxxxx9130 SBIN0005821 41,700.00
468 Miss. AMBHEYA LINGGI
C062034462469 xxxxxxxxxxxx5319 SBIN0005821 41,700.00
469 Miss. AMBRELLA MUGLI
C062034482430 xxxxxxxxxxxx0808 SBIN0005818 9,300.00
470 Miss. AMEN KADU
C062034496671 xxxxxxxxxxxx3553 SBIN0001395 41,700.00
471 Miss. AMEYA MIHU
C062034496503 xxxxxxxxxxxx7157 SBIN0009115 9,300.00
472 Miss. AMI DUGI C062034463160 xxxxxxxxxxxx2269 SBIN0018556 7,800.00
473 Miss. AMI NIYANG
C062034122732 xxxxxxxxxxxx6287 SBIN0005738 3,500.00
474 Miss. AMI SANGBIA
C062034146156 xxxxxxxxxxxx8885 SBIN0005738 3,500.00
475 Miss. AMILU MINING
C062034497351 xxxxxxxxxxxx4607 SBIN0001520 41,700.00
476 Miss. AMINA DOLO
C062034402371 xxxxxxxxxxxx7775 SBIN0003232 4,500.00
477 Miss. AMITA TALI
C062034463215 xxxxxxxxxxxx4421 SBIN0001395 38,800.00
478 Miss. AMLAWATI NAMCHOOM
C062034482980 xxxxxxxxxxxx7004 SBIN0006009 38,800.00
479 Miss. AMME PACHING
C062034549035 xxxxxxxxxxxx7242 SBIN0010764 38,800.00
480 Miss. AMPEL MURTEM
C062034405158 xxxxxxxxxxxx6043 SBIN0010764 3,500.00
481 Miss. AMPI LINGFA
C062034122886 xxxxxxxxxxxx0325 SBIN0010764 38,800.00
482 Miss. AMUM TAKU
C062034462730 xxxxxxxxxxxx9209 SBIN0007228 41,700.00
483 Miss. ANA REBE C062034123205 xxxxxxxxxxxx1766 SBIN0005738 3,500.00
484 Miss. ANAI TAMUK
C062034496409 xxxxxxxxxxxx0782 SBIN0003232 3,500.00
Public Financial Management System
Page No:21 / 529 29/06/20 11:55
Page 22
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
485 Miss. ANAM NGURI
C062034402565 xxxxxxxxxxxx2404 SBIN0005818 38,800.00
486 Miss. ANAMI TOWSIK
C062034122276 xxxxxxxxxxxx4172 SBIN0001520 3,500.00
487 Miss. ANANG DARANG
C062034427382 xxxxxxxxxxxx9240 SBIN0001395 11,500.00
488 Miss. ANANG DARUNG
C062034497168 xxxxxxxxxxxx2032 SBIN0007685 3,500.00
489 Miss. ANANG TASUNG
C062034497089 xxxxxxxxxxxx5656 SBIN0001395 3,500.00
490 Miss. ANGAM KARBI
C062034146448 xxxxxxxxxxxx7142 SBIN0011623 3,500.00
491 Miss. ANGEL ADO
C062034497127 xxxxxxxxxxxx9166 SBIN0008516 9,300.00
492 Miss. ANGEL EKKE
C062034123199 xxxxxxxxxxxx7103 SBIN0001677 3,500.00
493 Miss. ANGEL TAPAK
C062034481982 xxxxxxxxxxxx7801 SBIN0001395 41,700.00
494 Miss. ANGI NOMASAY YOBIN
C062034402733 xxxxxxxxxxxx5436 SBIN0017202 49,000.00
495 Miss. ANGKI PAJING
C062034548291 xxxxxxxxxxxx9571 SBIN0007685 41,700.00
496 Miss. ANI JOMOH
C062034481986 xxxxxxxxxxxx6504 SBIN0005738 41,700.00
497 Miss. ANI LANGDO
C062034402403 xxxxxxxxxxxx0388 CBIN0284631 3,500.00
498 Miss. ANIA TAKU
C062034496498 xxxxxxxxxxxx8815 SBIN0002245 41,700.00
499 Miss. ANIA BAGE HECHE
C062034147128 xxxxxxxxxxxx2899 SBIN0005818 38,800.00
500 Miss. ANIAM SANGYU
C062034147136 xxxxxxxxxxxx6489 SBIN0012976 3,500.00
501 Miss. ANILA PANYANG
C062034483271 xxxxxxxxxxxx4947 SBIN0007228 38,800.00
502 Miss. ANILA RONRANG
C062034427466 xxxxxxxxxxxx6302 SBIN0017202 41,700.00
503 Miss. ANIMA PANGU
C062034123502 xxxxxxxxxxxx2897 SBIN0001677 3,500.00
504 Miss. ANITA BAKI
C062034429974 xxxxxxxxxxxx6167 SBIN0009535 14,200.00
505 Miss. ANITA HEYO
C062034146354 xxxxxxxxxxxx1290 SBIN0011623 3,500.00
506 Miss. ANITA PARAH
C062034146477 xxxxxxxxxxxx7566 SBIN0005738 3,500.00
Public Financial Management System
Page No:22 / 529 29/06/20 11:55
Page 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
507 Miss. ANITA TAYENG
C062034463062 xxxxxxxxxxxx1789 SBIN0001395 38,800.00
508 Miss. ANIYAK NUNGNU
C062034481365 xxxxxxxxxxxx3889 SBIN0006009 9,300.00
509 Miss. ANJALI DUGI
C062034481388 xxxxxxxxxxxx8530 SBIN0005818 38,800.00
510 Miss. ANJALI HIFFO
C062034122379 xxxxxxxxxxxx9791 SBIN0005738 3,500.00
511 Miss. ANJALI JOKHIO
C062034549186 xxxxxxxxxxxx5035 SBIN0015338 38,800.00
512 Miss. ANJALI JOMOH
C062034462399 xxxxxxxxxxxx4033 SBIN0005738 38,800.00
513 Miss. ANJALI RIDA
C062034497707 xxxxxxxxxxxx9355 SBIN0010764 3,500.00
514 Miss. ANJALI SINGHI
C062034496500 xxxxxxxxxxxx2946 SBIN0005738 41,700.00
515 Miss. ANJALI TACHANG
C062034123492 xxxxxxxxxxxx2363 SBIN0007840 3,500.00
516 Miss. ANJALI TAKU
C062034405209 xxxxxxxxxxxx4076 SBIN0005738 41,700.00
517 Miss. ANJALY TAMUK
C062034122819 xxxxxxxxxxxx2522 SBIN0001395 9,300.00
518 Miss. ANJIMSI TAYANG
C062034481219 xxxxxxxxxxxx0733 SBIN0001520 38,800.00
519 Miss. ANJU MAGA
C062034483134 xxxxxxxxxxxx5576 SBIN0007455 3,500.00
520 Miss. ANJU SINGKOM
C062034497396 xxxxxxxxxxxx7051 SBIN0005818 7,800.00
521 Miss. ANJUNA SAGRO
C062034426969 xxxxxxxxxxxx7666 SBIN0005738 38,800.00
522 Miss. ANJUTI PUL
C062034146401 xxxxxxxxxxxx6291 SBIN0007870 38,800.00
523 Miss. ANKITA KHIMHUN
C062034430591 xxxxxxxxxxxx1444 SBIN0003915 11,500.00
524 Miss. ANNA DOKA
C062034146218 xxxxxxxxxxxx5059 SBIN0005738 3,500.00
525 Miss. ANNA MURTEM
C062034482690 xxxxxxxxxxxx0049 SBIN0005818 3,500.00
526 Miss. Anna Pao C062034405685 xxxxxxxxxxxx8918 SBIN0006091 3,500.00
527 Miss. ANNA PHASANG
C062034123428 xxxxxxxxxxxx6109 SBIN0005738 3,500.00
528 Miss. ANNA TALLANG
C062034549473 xxxxxxxxxxxx1213 SBIN0010764 3,500.00
529 Miss. ANNE AJE C062034482734 xxxxxxxxxxxx1355 SBIN0007228 3,500.00
Public Financial Management System
Page No:23 / 529 29/06/20 11:55
Page 24
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
530 Miss. ANNI NATUNG
C062034122777 xxxxxxxxxxxx8388 SBIN0005738 3,500.00
531 Miss. Annie Golom
C062034146478 xxxxxxxxxxxx8512 SBIN0007455 4,500.00
532 Miss. ANNINA MOYONG
C062034497453 xxxxxxxxxxxx7111 SBIN0001395 3,500.00
533 Miss. ANNU BORANG
C062034548602 xxxxxxxxxxxx9672 SBIN0017667 38,800.00
534 Miss. ANNU CHEDA
C062034496277 xxxxxxxxxxxx7939 SBIN0005738 41,700.00
535 Miss. ANNU DARIN
C062034463778 xxxxxxxxxxxx2661 SBIN0005821 38,800.00
536 Miss. ANNU MIGI
C062034481361 xxxxxxxxxxxx4317 SBIN0001395 14,200.00
537 Miss. ANNU SAROH
C062034496367 xxxxxxxxxxxx9545 SBIN0009409 3,500.00
538 Miss. ANNY JAMIKHAM
C062034405517 xxxxxxxxxxxx4720 SBIN0009406 38,800.00
539 Miss. ANNY SAMCHUNG
C062034497722 xxxxxxxxxxxx7216 SBIN0006091 3,500.00
540 Miss. ANON KIMSING
C062034482130 xxxxxxxxxxxx4771 SBIN0017202 38,800.00
541 Miss. ANU DOYOM
C062034463515 xxxxxxxxxxxx8395 SBIN0001677 38,800.00
542 Miss. ANU HIBA C062034122792 xxxxxxxxxxxx9048 SBIN0015551 3,500.00
543 Miss. ANU KIRI C062034427423 xxxxxxxxxxxx9519 SBIN0006091 38,800.00
544 Miss. ANU MARA
C062034496997 xxxxxxxxxxxx6635 SBIN0005818 41,700.00
545 Miss. ANU NATUNG
C062034482335 xxxxxxxxxxxx3517 SBIN0005738 3,500.00
546 Miss. ANU RAGMUK
C062034481985 xxxxxxxxxxxx6069 SBIN0015551 3,500.00
547 Miss. ANU RIGIA
C062034483011 xxxxxxxxxxxx5474 SBIN0005818 7,800.00
548 Miss. ANU SINGHI
C062034482401 xxxxxxxxxxxx0053 SBIN0005738 3,500.00
549 Miss. ANU TAGGU
C062034496226 xxxxxxxxxxxx1529 SBIN0002081 38,800.00
550 Miss. ANU TALOH
C062034430242 xxxxxxxxxxxx0170 SBIN0001395 7,800.00
551 Miss. ANU TAYOR
C062034146378 xxxxxxxxxxxx6604 SBIN0011623 3,500.00
552 Miss. ANU LOGOR LEYA
C062034123387 xxxxxxxxxxxx7813 SBIN0005818 11,500.00
Public Financial Management System
Page No:24 / 529 29/06/20 11:55
Page 25
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
553 Miss. ANUNG KENING
C062034146811 xxxxxxxxxxxx3770 SBIN0010764 7,800.00
554 Miss. ANUNG KINO
C062034402395 xxxxxxxxxxxx5546 SBIN0006091 3,500.00
555 Miss. ANY MIBANG
C062034430376 xxxxxxxxxxxx3730 SBIN0007685 11,500.00
556 Miss. ANYA TABA
C062034463454 xxxxxxxxxxxx3650 SBIN0010764 7,800.00
557 Miss. APA MENGNIA
C062034463142 xxxxxxxxxxxx5806 SBIN0010764 11,500.00
558 Miss. APE TALUK
C062034427042 xxxxxxxxxxxx1551 SBIN0006032 3,500.00
559 Miss. APEL TAKUK
C062034123515 xxxxxxxxxxxx5841 SBIN0001677 3,500.00
560 Miss. APHA WANGSU
C062034427460 xxxxxxxxxxxx3559 SBIN0001520 38,800.00
561 Miss. API DARI C062034497673 xxxxxxxxxxxx5504 SBIN0006091 3,500.00
562 Miss. API JERANG
C062034482154 xxxxxxxxxxxx1098 SBIN0001395 3,500.00
563 Miss. API MIZE C062034426910 xxxxxxxxxxxx4997 SBIN0007685 7,800.00
564 Miss. API PAMING
C062034402468 xxxxxxxxxxxx1472 SBIN0006091 7,800.00
565 Miss. API PANOR
C062034482816 xxxxxxxxxxxx4207 SBIN0001395 49,000.00
566 Miss. API PUSANG
C062034548666 xxxxxxxxxxxx2447 SBIN0006091 11,500.00
567 Miss. API TAKU C062034463712 xxxxxxxxxxxx6639 SBIN0005738 3,500.00
568 Miss. API TAMUT
C062034481350 xxxxxxxxxxxx9506 SBIN0007685 38,800.00
569 Miss. APIALIN PERTIN
C062034482616 xxxxxxxxxxxx3973 SBIN0001395 38,800.00
570 Miss. APIK DAI C062034481230 xxxxxxxxxxxx6608 SBIN0001395 38,800.00
571 Miss. APPI BAGANG
C062034146863 xxxxxxxxxxxx1059 SBIN0005738 4,500.00
572 Miss. Appi Waii C062034482194 xxxxxxxxxxxx8342 SBIN0003232 3,500.00
573 Miss. APPU GARAM
C062034123010 xxxxxxxxxxxx2063 CBIN0284919 9,300.00
574 Miss. APPUN SIRAM
C062034483317 xxxxxxxxxxxx3276 SBIN0006091 41,700.00
575 Miss. APUNG BOKAR
C062034402665 xxxxxxxxxxxx4255 SBIN0005738 11,500.00
576 Miss. APUNG SANGYU
C062034123183 xxxxxxxxxxxx6445 SBIN0012976 3,500.00
Public Financial Management System
Page No:25 / 529 29/06/20 11:55
Page 26
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
577 Miss. ARTI KHONJUJU
C062034497457 xxxxxxxxxxxx1686 SBIN0011978 41,700.00
578 Miss. ARUNI DAKME
C062034147110 xxxxxxxxxxxx6791 SBIN0006091 3,500.00
579 Miss. ASALI TACHO
C062034548094 xxxxxxxxxxxx4087 SBIN0009115 38,800.00
580 Miss. ASENG JERANG
C062034402725 xxxxxxxxxxxx4152 SBIN0010764 38,800.00
581 Miss. ASENG MIBANG
C062034496363 xxxxxxxxxxxx9263 SBIN0007685 41,700.00
582 Miss. ASENG PERME
C062034122694 xxxxxxxxxxxx6144 SBIN0001395 3,500.00
583 Miss. ASENG PERME
C062034462946 xxxxxxxxxxxx6270 SBIN0001395 3,500.00
584 Miss. ASHA NALO
C062034482063 xxxxxxxxxxxx4469 SBIN0003915 3,500.00
585 Miss. ASHA PERTIN
C062034122391 xxxxxxxxxxxx9641 SBIN0005821 41,700.00
586 Miss. ASHU ELO C062034482898 xxxxxxxxxxxx4198 SBIN0009115 3,500.00
587 Miss. ASINDA MIPI
C062034430178 xxxxxxxxxxxx2874 SBIN0009115 11,500.00
588 Miss. ASINUNG TATIN
C062034402799 xxxxxxxxxxxx9780 SBIN0009409 3,500.00
589 Miss. ASMI TALOM
C062034463000 xxxxxxxxxxxx7738 SBIN0001395 38,800.00
590 Miss. ASUM GAMMENG
C062034402454 xxxxxxxxxxxx6844 SBIN0001395 11,500.00
591 Miss. ASUNAM TAYENG
C062034122262 xxxxxxxxxxxx4095 SBIN0005821 9,300.00
592 Miss. ATAL PAMO
C062034497268 xxxxxxxxxxxx0009 SBIN0010764 11,500.00
593 Miss. ATE TAMAT
C062034430580 xxxxxxxxxxxx5665 SBIN0001395 38,800.00
594 Miss. ATER KAMIN
C062034549482 xxxxxxxxxxxx7867 SBIN0006091 3,500.00
595 Miss. ATER TATEN
C062034481950 xxxxxxxxxxxx9422 SBIN0001677 3,500.00
596 Miss. ATHABI LINGGI
C062034462484 xxxxxxxxxxxx2082 SBIN0005821 38,800.00
597 Miss. ATHAI WANGPAN
C062034548795 xxxxxxxxxxxx2399 SBIN0006013 38,800.00
598 Miss. Athe Mihu
C062034482697 xxxxxxxxxxxx8408 SBIN0009115 41,700.00
599 Miss. ATHILI MIULI
C062034463383 xxxxxxxxxxxx0968 SBIN0005821 41,700.00
Public Financial Management System
Page No:26 / 529 29/06/20 11:55
Page 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
600 Miss. ATTI PERME
C062034497232 xxxxxxxxxxxx8348 SBIN0001395 3,500.00
601 Miss. ATTU BULO
C062034430012 xxxxxxxxxxxx4956 SBIN0005818 41,700.00
602 Miss. ATU PANGGENG
C062034123530 xxxxxxxxxxxx1108 SBIN0001395 3,500.00
603 Miss. ATUMMAI PUL
C062034497379 xxxxxxxxxxxx4801 SBIN0015393 4,500.00
604 Miss. AUGUSTI TATIN
C062034405322 xxxxxxxxxxxx5602 SBIN0001395 11,500.00
605 Miss. AUGUSTINA PERTIN
C062034147288 xxxxxxxxxxxx4651 SBIN0001395 11,500.00
606 Miss. AUGUSTINI GYADI
C062034146127 xxxxxxxxxxxx8631 SBIN0005738 3,500.00
607 Miss. AYA DOGI C062034497261 xxxxxxxxxxxx4582 SBIN0010764 49,000.00
608 Miss. AYANAM TAGGU
C062034122174 xxxxxxxxxxxx9327 SBIN0001395 41,700.00
609 Miss. AYANG LEGO
C062034549443 xxxxxxxxxxxx0333 SBIN0006091 3,500.00
610 Miss. AYANG MODI
C062034548267 xxxxxxxxxxxx1788 SBIN0005821 7,800.00
611 Miss. AYANG PERTIN
C062034482621 xxxxxxxxxxxx2790 SBIN0001395 3,500.00
612 Miss. AYANG YIRANG
C062034496893 xxxxxxxxxxxx2144 SBIN0001395 38,800.00
613 Miss. AYINAM PERME
C062034430002 xxxxxxxxxxxx8101 SBIN0009409 41,700.00
614 Miss. BAADAM DAMIN
C062034482572 xxxxxxxxxxxx7529 SBIN0006091 38,800.00
615 Miss. BAATH YAPU
C062034548654 xxxxxxxxxxxx1353 SBIN0010581 38,800.00
616 Miss. BABY DAKNYO
C062034147257 xxxxxxxxxxxx0728 SBIN0005818 38,800.00
617 Miss. BABY MARA
C062034497445 xxxxxxxxxxxx5492 SBIN0011978 41,700.00
618 Miss. BABY TALI C062034462357 xxxxxxxxxxxx1849 SBIN0001677 11,500.00
619 Miss. BACHONGLU KRI
C062034497174 xxxxxxxxxxxx2838 SBIN0001520 41,700.00
620 Miss. BADAM LEGO
C062034497650 xxxxxxxxxxxx8570 SBIN0001395 3,500.00
621 Miss. BAJANGLU KAMBLU
C062034402494 xxxxxxxxxxxx5622 SBIN0001520 38,800.00
Public Financial Management System
Page No:27 / 529 29/06/20 11:55
Page 28
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
622 Miss. BAJUM BOMJEN
C062034548413 xxxxxxxxxxxx0195 SBIN0006091 3,500.00
623 Miss. BAJUM CHOKAR
C062034463604 xxxxxxxxxxxx2182 SBIN0010764 41,700.00
624 Miss. BAJUM KAMSI
C062034462929 xxxxxxxxxxxx4438 SBIN0010764 3,500.00
625 Miss. BAKE ANIU
C062034482797 xxxxxxxxxxxx7117 SBIN0010764 3,500.00
626 Miss. BAKE YAKA
C062034146221 xxxxxxxxxxxx5689 SBIN0010764 3,500.00
627 Miss. BAKEY MEKUM
C062034481925 xxxxxxxxxxxx8452 SBIN0012976 3,500.00
628 Miss. BAKJIYA NAJI
C062034549230 xxxxxxxxxxxx7960 SBIN0005818 41,700.00
629 Miss. BALLO SUMPI
C062034427117 xxxxxxxxxxxx6659 SBIN0006892 38,800.00
630 Miss. BALO MINU
C062034548448 xxxxxxxxxxxx2648 SBIN0006091 11,500.00
631 Miss. Balo Sima C062034496651 xxxxxxxxxxxx3234 SBIN0003232 38,800.00
632 Miss. BALO YALAM
C062034146954 xxxxxxxxxxxx0765 SBIN0012976 3,500.00
633 Miss. BALO YANI
C062034146476 xxxxxxxxxxxx7680 SBIN0006091 3,500.00
634 Miss. BALO YANI
C062034146564 xxxxxxxxxxxx8110 SBIN0009535 3,500.00
635 Miss. BAMANG AGAK
C062034123474 xxxxxxxxxxxx0591 SBIN0010764 4,500.00
636 Miss. BAMANG AMA
C062034427110 xxxxxxxxxxxx5908 SBIN0010764 9,300.00
637 Miss. BAMANG AMING
C062034463320 xxxxxxxxxxxx2726 SBIN0006091 38,800.00
638 Miss. BAMANG KAMPUNG
C062034402775 xxxxxxxxxxxx9738 SBIN0010764 41,700.00
639 Miss. BAMANG KUKU
C062034146399 xxxxxxxxxxxx0644 SBIN0007412 4,500.00
640 Miss. BAMANG MOMIKA
C062034496428 xxxxxxxxxxxx3474 SBIN0003232 38,800.00
641 Miss. BAMANG NONI
C062034496742 xxxxxxxxxxxx9449 SBIN0010764 3,500.00
642 Miss. BAMANG PAPANG
C062034548360 xxxxxxxxxxxx2301 SBIN0010764 3,500.00
643 Miss. BAMANG SHAIYARI
C062034122846 xxxxxxxxxxxx6548 SBIN0010764 3,500.00
644 Miss. BAMANG YAKASH
C062034402443 xxxxxxxxxxxx9094 SBIN0010764 3,500.00
Public Financial Management System
Page No:28 / 529 29/06/20 11:55
Page 29
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
645 Miss. BAMANG YAMU
C062034482538 xxxxxxxxxxxx8616 SBIN0006892 4,500.00
646 Miss. Bamang Yaning
C062034462413 xxxxxxxxxxxx5247 SBIN0010764 3,500.00
647 Miss. BAMANG YARO
C062034549463 xxxxxxxxxxxx6263 SBIN0010764 3,500.00
648 Miss. BAMANG ANI (VIDE AFDVT NO-1285 DT- 18/09/2017)
C062034496684 xxxxxxxxxxxx1937 SBIN0011622 3,500.00
649 Miss. BAMIDANG BORANG
C062034549162 xxxxxxxxxxxx3125 SBIN0001395 41,700.00
650 Miss. BAMIDANG YIRANG
C062034481921 xxxxxxxxxxxx3627 SBIN0006091 4,500.00
651 Miss. BAMIN ANKU
C062034122398 xxxxxxxxxxxx8501 SBIN0010764 14,200.00
652 Miss. BAMIN REMA
C062034402350 xxxxxxxxxxxx2666 SBIN0001396 3,500.00
653 Miss. BAMIN RINYA
C062034481568 xxxxxxxxxxxx7482 SBIN0001396 38,800.00
654 Miss. BAMIN RINYO
C062034481613 xxxxxxxxxxxx9126 SBIN0001396 11,500.00
655 Miss. BAMIN SUMPI
C062034147076 xxxxxxxxxxxx7930 SBIN0001396 38,800.00
656 Miss. BAMIN YAKANG
C062034430490 xxxxxxxxxxxx1691 SBIN0001396 38,800.00
657 Miss. BAMO MICHEL
C062034146367 xxxxxxxxxxxx3714 SBIN0010764 38,800.00
658 Miss. BANCHAT WANGSA
C062034482250 xxxxxxxxxxxx6662 SBIN0006013 3,500.00
659 Miss. BANGSHAM PARA
C062034463785 xxxxxxxxxxxx1894 SBIN0007840 3,500.00
660 Miss. BANI GAME
C062034122113 xxxxxxxxxxxx3872 SBIN0018556 3,500.00
661 Miss. BANI ROMIN
C062034482973 xxxxxxxxxxxx5617 SBIN0006091 3,500.00
662 Miss. BANU JEBISOW
C062034483304 xxxxxxxxxxxx3612 SBIN0008516 7,800.00
663 Miss. BANU POTOM
C062034146791 xxxxxxxxxxxx7012 SBIN0006091 3,500.00
664 Miss. BANU ROMIN
C062034482916 xxxxxxxxxxxx8064 SBIN0006091 3,500.00
Public Financial Management System
Page No:29 / 529 29/06/20 11:55
Page 30
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
665 Miss. BAPAINGLU PUL
C062034122283 xxxxxxxxxxxx5871 SBIN0015393 3,500.00
666 Miss. BAPI TASO
C062034123498 xxxxxxxxxxxx0495 SBIN0010764 41,700.00
667 Miss. BAPIR TAYENG
C062034496919 xxxxxxxxxxxx5678 SBIN0001395 3,500.00
668 Miss. BAR BOMCIE DUI
C062034146969 xxxxxxxxxxxx4951 SBIN0007455 3,500.00
669 Miss. BAR NAPI C062034122372 xxxxxxxxxxxx5155 SBIN0001396 3,500.00
670 Miss. BAR PUNI DUI
C062034147037 xxxxxxxxxxxx5009 SBIN0007455 3,500.00
671 Miss. BARI YOKA
C062034146512 xxxxxxxxxxxx1246 SBIN0005818 4,500.00
672 Miss. Bater Ruyi C062034405177 xxxxxxxxxxxx9354 SBIN0006091 3,500.00
673 Miss. BATH ROSHNI
C062034122875 xxxxxxxxxxxx6363 SBIN0009917 41,700.00
674 Miss. BATU GAME
C062034146323 xxxxxxxxxxxx0453 SBIN0005818 3,500.00
675 Miss. BEAILU TAYANG
C062034463402 xxxxxxxxxxxx1408 SBIN0001520 7,800.00
676 Miss. BEBI HAFI C062034146615 xxxxxxxxxxxx9538 SBIN0005818 4,500.00
677 Miss. BEBOM RIRAM
C062034427315 xxxxxxxxxxxx3487 SBIN0001677 38,800.00
678 Miss. BEI TAO C062034427193 xxxxxxxxxxxx2301 SBIN0006032 38,800.00
679 Miss. BELINA TAMUK
C062034146837 xxxxxxxxxxxx4315 SBIN0001395 3,500.00
680 Miss. BELLA TASSO
C062034429957 xxxxxxxxxxxx9254 SBIN0010764 7,800.00
681 Miss. BEM MEMA
C062034483066 xxxxxxxxxxxx8521 SBIN0010764 3,500.00
682 Miss. BEM YANU
C062034146326 xxxxxxxxxxxx8655 SBIN0009535 7,800.00
683 Miss. BENGAM DONI
C062034146544 xxxxxxxxxxxx7493 SBIN0010764 11,500.00
684 Miss. BENGIA ALISHA
C062034548373 xxxxxxxxxxxx8228 SBIN0009535 7,800.00
685 Miss. BENGIA AMA
C062034146987 xxxxxxxxxxxx4083 SBIN0006091 38,800.00
686 Miss. BENGIA ANGEL
C062034402666 xxxxxxxxxxxx8282 SBIN0006091 41,700.00
687 Miss. BENGIA DONIA
C062034483176 xxxxxxxxxxxx7735 SBIN0009535 41,700.00
688 Miss. BENGIA FARA
C062034496506 xxxxxxxxxxxx5031 SBIN0003232 41,700.00
Public Financial Management System
Page No:30 / 529 29/06/20 11:55
Page 31
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
689 Miss. BENGIA GARPI
C062034123151 xxxxxxxxxxxx1581 SBIN0009535 3,500.00
690 Miss. BENGIA JIRMIN
C062034481888 xxxxxxxxxxxx8357 SBIN0006892 11,500.00
691 Miss. BENGIA KAJU
C062034405701 xxxxxxxxxxxx4853 SBIN0003232 3,500.00
692 Miss. BENGIA KAMSU
C062034482681 xxxxxxxxxxxx5983 SBIN0009535 4,500.00
693 Miss. BENGIA MANGKU
C062034405769 xxxxxxxxxxxx7955 SBIN0011622 4,500.00
694 Miss. BENGIA MEKA
C062034430106 xxxxxxxxxxxx6194 SBIN0011622 38,800.00
695 Miss. BENGIA MEMING
C062034426926 xxxxxxxxxxxx7539 SBIN0010764 4,500.00
696 Miss. BENGIA MEMMY
C062034402251 xxxxxxxxxxxx8930 SBIN0003232 3,500.00
697 Miss. BENGIA NADAP
C062034496809 xxxxxxxxxxxx8526 SBIN0009917 4,500.00
698 Miss. BENGIA NANI
C062034548856 xxxxxxxxxxxx7329 SBIN0011622 38,800.00
699 Miss. BENGIA NASU
C062034429964 xxxxxxxxxxxx3418 SBIN0006892 11,500.00
700 Miss. BENGIA NIANIA
C062034146134 xxxxxxxxxxxx7380 SBIN0006091 4,500.00
701 Miss. BENGIA NINIA
C062034496324 xxxxxxxxxxxx6012 SBIN0003232 3,500.00
702 Miss. BENGIA OYAR
C062034122101 xxxxxxxxxxxx5995 SBIN0003232 7,800.00
703 Miss. BENGIA PEKU
C062034430558 xxxxxxxxxxxx1892 SBIN0003232 38,800.00
704 Miss. BENGIA PENYA
C062034548682 xxxxxxxxxxxx2125 SBIN0009535 7,800.00
705 Miss. BENGIA SENAY
C062034482894 xxxxxxxxxxxx1924 SBIN0009535 38,800.00
706 Miss. BENGIA SINE
C062034402708 xxxxxxxxxxxx2619 SBIN0009535 38,800.00
707 Miss. BENGIA SINIA
C062034548542 xxxxxxxxxxxx7011 SBIN0009535 4,500.00
708 Miss. BENGIA SONIA
C062034122069 xxxxxxxxxxxx4511 SBIN0010764 4,500.00
709 Miss. BENGIA SUNIYA
C062034426893 xxxxxxxxxxxx9266 SBIN0011622 38,800.00
710 Miss. BENGIA YAL
C062034146529 xxxxxxxxxxxx4326 SBIN0009917 4,500.00
711 Miss. BENGIA YALSUM
C062034405640 xxxxxxxxxxxx4050 SBIN0010764 3,500.00
Public Financial Management System
Page No:31 / 529 29/06/20 11:55
Page 32
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
712 Miss. BENGIA YARO
C062034123088 xxxxxxxxxxxx9666 SBIN0010764 3,500.00
713 Miss. BENGIA YATU
C062034122187 xxxxxxxxxxxx9035 SBIN0006892 7,800.00
714 Miss. BERZINIA PERME
C062034482064 xxxxxxxxxxxx5420 SBIN0010764 11,500.00
715 Miss. BETAM TAYENG
C062034496593 xxxxxxxxxxxx0436 SBIN0001520 7,800.00
716 Miss. BETER ANGU
C062034402620 xxxxxxxxxxxx0059 SBIN0003915 3,500.00
717 Miss. BHAGAM LOLLEN
C062034481299 xxxxxxxxxxxx5957 SBIN0005738 38,800.00
718 Miss. BHARTI TAJOM
C062034481757 xxxxxxxxxxxx0604 SBIN0006892 4,500.00
719 Miss. BIAJIK MONI
C062034497165 xxxxxxxxxxxx2732 SBIN0006892 11,500.00
720 Miss. BIBLEE MARDE
C062034122124 xxxxxxxxxxxx2083 SBIN0005818 38,800.00
721 Miss. BIGI RALLEN
C062034122891 xxxxxxxxxxxx3944 SBIN0010764 3,500.00
722 Miss. BIKI APPI C062034462346 xxxxxxxxxxxx2795 SBIN0009535 11,500.00
723 Miss. BIKI DIRING
C062034405611 xxxxxxxxxxxx2835 SBIN0009535 3,500.00
724 Miss. BIKI NANI C062034496572 xxxxxxxxxxxx5457 SBIN0009535 3,500.00
725 Miss. BIKI OSINAM
C062034496258 xxxxxxxxxxxx0301 SBIN0001396 38,800.00
726 Miss. BIKI RENI C062034402252 xxxxxxxxxxxx4474 SBIN0010764 3,500.00
727 Miss. BIKI RICHI C062034497111 xxxxxxxxxxxx6123 SBIN0010764 38,800.00
728 Miss. BIKI RUPA C062034406005 xxxxxxxxxxxx9654 SBIN0010764 3,500.00
729 Miss. BIKI YANTU
C062034482612 xxxxxxxxxxxx7938 SBIN0010764 3,500.00
730 Miss. BIKI YASO C062034405884 xxxxxxxxxxxx3326 SBIN0006091 3,500.00
731 Miss. BIKKI NAKE
C062034402367 xxxxxxxxxxxx3270 SBIN0006012 3,500.00
732 Miss. BIKU YAPI C062034497021 xxxxxxxxxxxx1993 SBIN0003232 3,500.00
733 Miss. BIKU YAYIR
C062034122163 xxxxxxxxxxxx0821 SBIN0001677 41,700.00
734 Miss. BIKU YERIN
C062034548050 xxxxxxxxxxxx5538 SBIN0007455 38,800.00
735 Miss. BILLHAH MENGU
C062034122505 xxxxxxxxxxxx9055 SBIN0001395 49,000.00
736 Miss. BILUM LOMDAK
C062034483064 xxxxxxxxxxxx5835 SBIN0005818 41,700.00
Public Financial Management System
Page No:32 / 529 29/06/20 11:55
Page 33
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
737 Miss. BIMOM LOLLEN
C062034405097 xxxxxxxxxxxx8117 SBIN0006091 49,000.00
738 Miss. BINA GYAMAR
C062034402791 xxxxxxxxxxxx0988 SBIN0006892 41,700.00
739 Miss. BINA GUMJA TAMIN
C062034496366 xxxxxxxxxxxx0227 SBIN0005818 11,500.00
740 Miss. BINBI DAKPE
C062034122529 xxxxxxxxxxxx9801 SBIN0004318 3,500.00
741 Miss. BINDIYA MARA
C062034548922 xxxxxxxxxxxx6707 SBIN0005818 38,800.00
742 Miss. BINDIYA ORI
C062034463071 xxxxxxxxxxxx1897 SBIN0010764 38,800.00
743 Miss. BINI BENKO
C062034496705 xxxxxxxxxxxx1245 SBIN0007455 11,500.00
744 Miss. BINI BENO
C062034430009 xxxxxxxxxxxx8559 SBIN0007455 38,800.00
745 Miss. BINI CHUKA
C062034496725 xxxxxxxxxxxx3931 SBIN0010764 3,500.00
746 Miss. BINI KAMEN
C062034427204 xxxxxxxxxxxx1023 SBIN0007455 38,800.00
747 Miss. BINI YAJEK
C062034426980 xxxxxxxxxxxx5387 SBIN0003232 41,700.00
748 Miss. BINI YEYIK C062034405572 xxxxxxxxxxxx5054 SBIN0010764 3,500.00
749 Miss. BINJU NGOMLE
C062034496395 xxxxxxxxxxxx4304 SBIN0006091 3,500.00
750 Miss. BINJU CAMDIR TOK
C062034405824 xxxxxxxxxxxx1710 SBIN0012976 3,500.00
751 Miss. BINNU NIRIN
C062034427494 xxxxxxxxxxxx5772 SBIN0005818 38,800.00
752 Miss. BINNY MIZE
C062034430341 xxxxxxxxxxxx9478 SBIN0007685 7,800.00
753 Miss. BINSI DUGI
C062034405160 xxxxxxxxxxxx4904 SBIN0005818 4,500.00
754 Miss. BINYA SONGTHING
C062034463262 xxxxxxxxxxxx0461 SBIN0003885 38,800.00
755 Miss. BINYA DUKU RAJI
C062034549261 xxxxxxxxxxxx7526 SBIN0005818 41,700.00
756 Miss. BIPE ROMIN
C062034405976 xxxxxxxxxxxx5343 SBIN0001677 38,800.00
757 Miss. BIPU ROMIN
C062034481233 xxxxxxxxxxxx4791 SBIN0006032 38,800.00
758 Miss. BIR YAJUR C062034123074 xxxxxxxxxxxx8595 SBIN0009917 3,500.00
759 Miss. BIRI ANJU C062034548703 xxxxxxxxxxxx6543 SBIN0006091 7,800.00
Public Financial Management System
Page No:33 / 529 29/06/20 11:55
Page 34
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
760 Miss. BIRI CHOJIR
C062034462858 xxxxxxxxxxxx4541 SBIN0009917 7,800.00
761 Miss. BIRI DUNGAM
C062034548527 xxxxxxxxxxxx1296 SBIN0010764 38,800.00
762 Miss. Biri Echir C062034147008 xxxxxxxxxxxx8986 SBIN0003232 3,500.00
763 Miss. BIRI MANJU
C062034482375 xxxxxxxxxxxx0888 SBIN0010764 38,800.00
764 Miss. BIRI MEME
C062034405688 xxxxxxxxxxxx7566 SBIN0010764 3,500.00
765 Miss. BIRI MENNIA
C062034482133 xxxxxxxxxxxx3129 SBIN0006091 38,800.00
766 Miss. BIRI NIJIR C062034496882 xxxxxxxxxxxx2382 SBIN0015338 3,500.00
767 Miss. BIRI RINYA
C062034147099 xxxxxxxxxxxx4225 SBIN0010764 4,500.00
768 Miss. BIRI SANGTE
C062034146484 xxxxxxxxxxxx6187 SBIN0006892 4,500.00
769 Miss. BISINAM JONGKEY
C062034426943 xxxxxxxxxxxx1132 SBIN0007228 38,800.00
770 Miss. BISUM ETE
C062034483088 xxxxxxxxxxxx1251 SBIN0001677 3,500.00
771 Miss. BISUN BOJE
C062034427244 xxxxxxxxxxxx9625 SBIN0010764 9,300.00
772 Miss. BISUNLU KRI
C062034427615 xxxxxxxxxxxx9938 SBIN0001520 11,500.00
773 Miss. BISWA BAGE
C062034548283 xxxxxxxxxxxx4203 SBIN0010764 7,800.00
774 Miss. BITNAM BORANG
C062034405801 xxxxxxxxxxxx0851 SBIN0017667 9,300.00
775 Miss. BOA RICHA
C062034482522 xxxxxxxxxxxx7839 SBIN0006091 4,500.00
776 Miss. BOJE EBIYA
C062034405206 xxxxxxxxxxxx7712 SBIN0010764 38,800.00
777 Miss. Bombi Bam
C062034496697 xxxxxxxxxxxx5609 SBIN0006091 3,500.00
778 Miss. BOMBI DOYE
C062034430222 xxxxxxxxxxxx5875 SBIN0009409 38,800.00
779 Miss. BOMCHOWLU YUN
C062034462339 xxxxxxxxxxxx1945 SBIN0007870 38,800.00
780 Miss. BOMGAM RIBA
C062034122291 xxxxxxxxxxxx5475 SBIN0011623 3,500.00
781 Miss. BOMI KAYI
C062034402442 xxxxxxxxxxxx7809 SBIN0001677 3,500.00
782 Miss. Bomjen Gadi
C062034482765 xxxxxxxxxxxx5698 SBIN0006091 38,800.00
Public Financial Management System
Page No:34 / 529 29/06/20 11:55
Page 35
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
783 Miss. BOMJUM BAM
C062034430401 xxxxxxxxxxxx2387 SBIN0006032 7,800.00
784 Miss. BOMJUM MARO
C062034122138 xxxxxxxxxxxx4416 SBIN0009535 3,500.00
785 Miss. BOMJUM YOMGAM
C062034481374 xxxxxxxxxxxx1036 SBIN0006091 38,800.00
786 Miss. BOMKEN NYICYOR
C062034497364 xxxxxxxxxxxx9365 SBIN0006091 4,500.00
787 Miss. BOMKOP LOMRI
C062034430125 xxxxxxxxxxxx8859 SBIN0006032 11,500.00
788 Miss. BOMLU DINI
C062034497680 xxxxxxxxxxxx7009 SBIN0006012 4,500.00
789 Miss. BOMMIK KOYU
C062034483188 xxxxxxxxxxxx7038 SBIN0010764 38,800.00
790 Miss. BOMNGAM BASAR
C062034483082 xxxxxxxxxxxx5389 SBIN0006032 38,800.00
791 Miss. BOMNGAM KAMUM
C062034147268 xxxxxxxxxxxx5190 SBIN0001677 3,500.00
792 Miss. BOMNGAM RIBA
C062034430600 xxxxxxxxxxxx4465 SBIN0006032 38,800.00
793 Miss. BOMPE ANGU
C062034427216 xxxxxxxxxxxx8292 SBIN0010764 7,800.00
794 Miss. BOMPI BASAR
C062034402746 xxxxxxxxxxxx8808 SBIN0006032 38,800.00
795 Miss. BOMPI GEYI
C062034481316 xxxxxxxxxxxx1843 SBIN0006032 38,800.00
796 Miss. BOMPI KAKKI
C062034496406 xxxxxxxxxxxx7512 SBIN0009409 7,800.00
797 Miss. BOMPI KAMSI
C062034483020 xxxxxxxxxxxx6554 SBIN0012421 41,700.00
798 Miss. BOMPI KAMUM
C062034405477 xxxxxxxxxxxx9956 SBIN0010764 11,500.00
799 Miss. BOMPI LAYE
C062034549075 xxxxxxxxxxxx3315 SBIN0006032 41,700.00
800 Miss. BOMPI LIGU
C062034463673 xxxxxxxxxxxx8279 SBIN0005818 3,500.00
801 Miss. BOMPI NGOMDIR
C062034482728 xxxxxxxxxxxx4539 SBIN0001677 38,800.00
802 Miss. BOMPI RIBA
C062034483376 xxxxxxxxxxxx7269 SBIN0001677 38,800.00
803 Miss. BOMPI RIBA
C062034481590 xxxxxxxxxxxx5071 SBIN0006032 11,500.00
Public Financial Management System
Page No:35 / 529 29/06/20 11:55
Page 36
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
804 Miss. BOMRI NGUSO
C062034463596 xxxxxxxxxxxx9527 SBIN0010764 3,500.00
805 Miss. BOMRIK BAGRA
C062034406010 xxxxxxxxxxxx7368 SBIN0001677 3,500.00
806 Miss. BOMRIK ROMIN
C062034483314 xxxxxxxxxxxx9317 SBIN0001677 3,500.00
807 Miss. BOMTER DIRCHI
C062034402432 xxxxxxxxxxxx6432 SBIN0015219 49,000.00
808 Miss. BOMTER LOLLEN
C062034123384 xxxxxxxxxxxx4533 SBIN0001677 3,500.00
809 Miss. BOMTER RIRAM
C062034402603 xxxxxxxxxxxx8027 SBIN0001677 38,800.00
810 Miss. BOMYIR DOKE
C062034548388 xxxxxxxxxxxx9994 SBIN0005821 4,500.00
811 Miss. BOMYIR KOYU
C062034497668 xxxxxxxxxxxx8876 SBIN0001395 41,700.00
812 Miss. BOMYIR RONYA
C062034430088 xxxxxxxxxxxx3272 SBIN0001677 38,800.00
813 Miss. BONEY TAMUT
C062034497594 xxxxxxxxxxxx1004 SBIN0003232 38,800.00
814 Miss. BONGHE BAGANG
C062034123203 xxxxxxxxxxxx0008 SBIN0005738 3,500.00
815 Miss. BORIA TUTU
C062034462776 xxxxxxxxxxxx3846 SBIN0006892 41,700.00
816 Miss. BOYNEM KHIMHUN
C062034481731 xxxxxxxxxxxx5259 SBIN0017202 7,800.00
817 Miss. BRANGO DURSHI
C062034123185 xxxxxxxxxxxx6001 SBIN0001394 7,800.00
818 Miss. BROKHI RIJIJU
C062034496349 xxxxxxxxxxxx5033 SBIN0008518 4,500.00
819 Miss. BUBI RAJI C062034496520 xxxxxxxxxxxx1516 SBIN0018744 3,500.00
820 Miss. BUDI AMPI
C062034548478 xxxxxxxxxxxx0459 SBIN0001396 9,300.00
821 Miss. BULBUL JEBISOW
C062034496918 xxxxxxxxxxxx3324 SBIN0001394 38,800.00
822 Miss. BULI YADAM
C062034482941 xxxxxxxxxxxx8104 SBIN0009917 7,800.00
823 Miss. BULI YELI C062034426955 xxxxxxxxxxxx0975 SBIN0003232 41,700.00
824 Miss. BULLICK LUNGTU
C062034497686 xxxxxxxxxxxx9304 SBIN0007436 7,800.00
825 Miss. BULLO JULIE
C062034402261 xxxxxxxxxxxx4633 SBIN0010764 4,500.00
826 Miss. BULLO MARRY
C062034483356 xxxxxxxxxxxx4720 SBIN0006091 38,800.00
Public Financial Management System
Page No:36 / 529 29/06/20 11:55
Page 37
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
827 Miss. BULLO OPI
C062034405294 xxxxxxxxxxxx2117 SBIN0001396 14,200.00
828 Miss. BULLO REEMU
C062034548566 xxxxxxxxxxxx8488 SBIN0010764 41,700.00
829 Miss. BULLO YAMANG
C062034481232 xxxxxxxxxxxx4085 SBIN0006091 38,800.00
830 Miss. BURU YAKANG
C062034122202 xxxxxxxxxxxx5362 SBIN0001396 41,700.00
831 Miss. BUSIM SOKI
C062034147172 xxxxxxxxxxxx3631 SBIN0005818 4,500.00
832 Miss. Byabang Aday
C062034146787 xxxxxxxxxxxx3460 SBIN0009535 3,500.00
833 Miss. BYABANG AMIN
C062034462383 xxxxxxxxxxxx7128 SBIN0010764 41,700.00
834 Miss. BYABANG CHEMMA
C062034549357 xxxxxxxxxxxx2384 SBIN0010764 38,800.00
835 Miss. BYABANG KAYA
C062034483198 xxxxxxxxxxxx7630 SBIN0006091 3,500.00
836 Miss. BYABANG MEMA
C062034463145 xxxxxxxxxxxx4415 SBIN0007874 38,800.00
837 Miss. BYABANG RINYA
C062034497599 xxxxxxxxxxxx8799 SBIN0007874 41,700.00
838 Miss. BYABANG SIRANG
C062034123252 xxxxxxxxxxxx9747 SBIN0006091 7,800.00
839 Miss. BYABANG YARAM
C062034549210 xxxxxxxxxxxx8121 SBIN0009535 3,500.00
840 Miss. BYABANG ANKU DUI
C062034405188 xxxxxxxxxxxx7036 SBIN0006091 7,800.00
841 Miss. CAROLENE TERMIN LOMBI
C062034405705 xxxxxxxxxxxx6449 SBIN0006091 3,500.00
842 Miss. CELINA MODI
C062034122294 xxxxxxxxxxxx4856 SBIN0007228 4,500.00
843 Miss. CHABO H MOANGCHAN
C062034463708 xxxxxxxxxxxx3192 SBIN0001396 38,800.00
844 Miss. CHAHENG KANGLOM
C062034549177 xxxxxxxxxxxx6556 SBIN0001584 38,800.00
845 Miss. CHAHUN AKHANG
C062034496332 xxxxxxxxxxxx2676 SBIN0001584 4,500.00
846 Miss. CHAJIN TESIA
C062034430103 xxxxxxxxxxxx9731 SBIN0001584 14,200.00
847 Miss. CHAJUAN SUMPA
C062034405910 xxxxxxxxxxxx8727 SBIN0003232 41,700.00
848 Miss. CHAKA YAKA
C062034147012 xxxxxxxxxxxx9850 SBIN0006091 3,500.00
849 Miss. CHAKHIN ARAN
C062034482210 xxxxxxxxxxxx2769 SBIN0001584 3,500.00
Public Financial Management System
Page No:37 / 529 29/06/20 11:55
Page 38
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
850 Miss. CHAKHU WANGSU
C062034463503 xxxxxxxxxxxx6956 SBIN0003885 9,300.00
851 Miss. CHAKMILI NGEMU
C062034405439 xxxxxxxxxxxx6426 SBIN0017202 11,500.00
852 Miss. CHAKNEM MOSSANG
C062034497512 xxxxxxxxxxxx6160 SBIN0003915 41,700.00
853 Miss. CHAKPEL LOMBI
C062034147269 xxxxxxxxxxxx7953 SBIN0010764 3,500.00
854 Miss. CHAKPU ENI
C062034548706 xxxxxxxxxxxx9100 SBIN0007874 41,700.00
855 Miss. CHALAK LOWANG
C062034405287 xxxxxxxxxxxx6579 SBIN0003885 55,500.00
856 Miss. CHALIAN KUNGKHO
C062034481988 xxxxxxxxxxxx9279 SBIN0007436 41,700.00
857 Miss. CHALIN SOCIA
C062034462711 xxxxxxxxxxxx4184 SBIN0001584 38,800.00
858 Miss. CHALO BOSAI
C062034548995 xxxxxxxxxxxx8615 SBIN0001584 41,700.00
859 Miss. CHAMA SANGDO
C062034123324 xxxxxxxxxxxx8372 SBIN0005738 3,500.00
860 Miss. CHAMAY TANGHA
C062034483236 xxxxxxxxxxxx9423 SBIN0003915 41,700.00
861 Miss. CHAMIN CHIMYANG
C062034405474 xxxxxxxxxxxx7993 SBIN0001584 41,700.00
862 Miss. CHAMIN LOWANG
C062034430597 xxxxxxxxxxxx3056 SBIN0001584 14,200.00
863 Miss. CHAMPA MAKCHA
C062034122523 xxxxxxxxxxxx5521 SBIN0005818 38,800.00
864 Miss. CHAMRAK AMPI
C062034497338 xxxxxxxxxxxx9082 SBIN0006091 38,800.00
865 Miss. CHAMRAK JUNYA
C062034463076 xxxxxxxxxxxx0371 SBIN0007455 38,800.00
866 Miss. CHANDINI SINGHI
C062034146366 xxxxxxxxxxxx3740 SBIN0005738 3,500.00
867 Miss. CHANDNI RANGMO
C062034146859 xxxxxxxxxxxx7006 SBIN0005738 3,500.00
868 Miss. Chandrika Mansai
C062034146285 xxxxxxxxxxxx3770 SBIN0019004 9,300.00
869 Miss. CHANDRIKA UMBON
C062034496968 xxxxxxxxxxxx3562 SBIN0009407 41,700.00
870 Miss. CHANGHA SILAK
C062034463139 xxxxxxxxxxxx6747 SBIN0003232 3,500.00
871 Miss. CHANGTUM ANE TOK
C062034146313 xxxxxxxxxxxx7814 SBIN0010764 3,500.00
Public Financial Management System
Page No:38 / 529 29/06/20 11:55
Page 39
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
872 Miss. CHANYA MUDO
C062034405666 xxxxxxxxxxxx9222 SBIN0006091 3,500.00
873 Miss. CHAPHI BANGSIA
C062034463609 xxxxxxxxxxxx2585 SBIN0001584 41,700.00
874 Miss. CHAPHU CHIMYANG
C062034482656 xxxxxxxxxxxx4285 SBIN0001584 41,700.00
875 Miss. CHAPO RAMWA
C062034549340 xxxxxxxxxxxx8280 SBIN0001584 38,800.00
876 Miss. CHAPO TANGJANG
C062034497097 xxxxxxxxxxxx0630 SBIN0001584 9,300.00
877 Miss. CHAPOAN SUMNYAN
C062034405894 xxxxxxxxxxxx5963 SBIN0001584 11,500.00
878 Miss. CHARCHANG WELLY
C062034482236 xxxxxxxxxxxx8699 SBIN0005738 3,500.00
879 Miss. CHARIYA ABOH
C062034548750 xxxxxxxxxxxx6863 SBIN0003232 11,500.00
880 Miss. CHARMAK BAGANG
C062034427531 xxxxxxxxxxxx8080 SBIN0003232 11,500.00
881 Miss. CHARMAK TECHI
C062034146843 xxxxxxxxxxxx0686 SBIN0005738 3,500.00
882 Miss. CHARME TAYUNG
C062034482294 xxxxxxxxxxxx6548 SBIN0005738 3,500.00
883 Miss. CHARON LOWANG
C062034483395 xxxxxxxxxxxx1833 SBIN0003885 11,500.00
884 Miss. CHARU ANGA
C062034402461 xxxxxxxxxxxx6399 SBIN0010764 41,700.00
885 Miss. CHARU ATEK
C062034482099 xxxxxxxxxxxx2594 SBIN0010764 3,500.00
886 Miss. CHARU HAYING
C062034147294 xxxxxxxxxxxx1616 SBIN0007874 3,500.00
887 Miss. CHARU MENIA
C062034497319 xxxxxxxxxxxx9357 SBIN0010764 3,500.00
888 Miss. CHARU NIPI
C062034481737 xxxxxxxxxxxx8705 SBIN0006091 41,700.00
889 Miss. CHARU SAI
C062034462843 xxxxxxxxxxxx7958 SBIN0006091 38,800.00
890 Miss. CHARU VERONICA
C062034482922 xxxxxxxxxxxx8534 SBIN0009535 3,500.00
891 Miss. CHARU YAJIK
C062034481808 xxxxxxxxxxxx4646 SBIN0003232 38,800.00
892 Miss. CHARU YALA
C062034497676 xxxxxxxxxxxx6287 SBIN0010764 3,500.00
893 Miss. CHARU YANO
C062034430324 xxxxxxxxxxxx9641 SBIN0010764 7,800.00
Public Financial Management System
Page No:39 / 529 29/06/20 11:55
Page 40
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
894 Miss. CHARU YANUNG
C062034497332 xxxxxxxxxxxx4410 SBIN0010764 7,800.00
895 Miss. CHARU YARI
C062034496976 xxxxxxxxxxxx2910 SBIN0009535 38,800.00
896 Miss. CHARU YAYUM
C062034122386 xxxxxxxxxxxx9714 SBIN0009535 3,500.00
897 Miss. CHASAN SOCIA
C062034481218 xxxxxxxxxxxx9890 SBIN0001584 38,800.00
898 Miss. CHASIAT LOWANG
C062034481306 xxxxxxxxxxxx2313 SBIN0001584 38,800.00
899 Miss. CHASIP ANNA
C062034402668 xxxxxxxxxxxx4576 SBIN0001584 41,700.00
900 Miss. CHATAM LOWANG
C062034548638 xxxxxxxxxxxx2170 SBIN0001584 38,800.00
901 Miss. CHATHAY LOWANGCHA
C062034497133 xxxxxxxxxxxx6306 SBIN0001584 7,800.00
902 Miss. CHATHUN HAKHUN
C062034496850 xxxxxxxxxxxx7880 SBIN0001584 38,800.00
903 Miss. CHAWAK TANTE
C062034496907 xxxxxxxxxxxx6065 SBIN0001584 49,000.00
904 Miss. CHEDING AKA
C062034548402 xxxxxxxxxxxx1593 SBIN0005738 38,800.00
905 Miss. CHELLO AMANG
C062034122211 xxxxxxxxxxxx4472 SBIN0003232 3,500.00
906 Miss. CHELLO CHUMCHUM
C062034123439 xxxxxxxxxxxx7356 SBIN0001396 38,800.00
907 Miss. CHELLO MEME
C062034496499 xxxxxxxxxxxx9599 SBIN0011622 38,800.00
908 Miss. CHELLO NIMEY
C062034122240 xxxxxxxxxxxx9534 SBIN0009535 3,500.00
909 Miss. CHELLO YAME
C062034463197 xxxxxxxxxxxx9185 SBIN0011622 3,500.00
910 Miss. CHENE PULU
C062034497265 xxxxxxxxxxxx6733 SBIN0009115 7,800.00
911 Miss. CHERA AMPEE
C062034405646 xxxxxxxxxxxx2225 SBIN0012976 4,500.00
912 Miss. CHERA ANU
C062034147097 xxxxxxxxxxxx8559 SBIN0006091 3,500.00
913 Miss. CHERA BONI
C062034147117 xxxxxxxxxxxx9286 SBIN0015219 38,800.00
914 Miss. CHERA MAMU
C062034463730 xxxxxxxxxxxx3339 SBIN0010764 38,800.00
915 Miss. CHERA MATTE
C062034483166 xxxxxxxxxxxx9778 SBIN0009535 38,800.00
916 Miss. CHERA MESHI
C062034405261 xxxxxxxxxxxx9791 SBIN0015550 4,500.00
Public Financial Management System
Page No:40 / 529 29/06/20 11:55
Page 41
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
917 Miss. CHERA NANA
C062034548176 xxxxxxxxxxxx9004 SBIN0010764 38,800.00
918 Miss. CHERA OPI
C062034482805 xxxxxxxxxxxx2842 SBIN0006091 7,800.00
919 Miss. CHERA PANIANG
C062034549178 xxxxxxxxxxxx0156 SBIN0011622 49,000.00
920 Miss. Chera Sonia
C062034496262 xxxxxxxxxxxx8523 SBIN0003232 3,500.00
921 Miss. Chera Swapna
C062034483103 xxxxxxxxxxxx5258 SBIN0010764 3,500.00
922 Miss. CHERA YAKAP
C062034463724 xxxxxxxxxxxx7526 SBIN0009917 41,700.00
923 Miss. CHERA YALUM
C062034430223 xxxxxxxxxxxx6142 SBIN0006091 14,200.00
924 Miss. CHERAM MALAYASIA HAGING
C062034122159 xxxxxxxxxxxx4651 SBIN0009535 3,500.00
925 Miss. CHETJAWA MANNOW
C062034405417 xxxxxxxxxxxx7596 SBIN0009143 41,700.00
926 Miss. CHHUKTEN PEMA NAMSA
C062034497561 xxxxxxxxxxxx5168 SBIN0007328 41,700.00
927 Miss. CHIGING RILLA
C062034483241 xxxxxxxxxxxx3387 SBIN0005821 41,700.00
928 Miss. CHIHI LINGGI
C062034146188 xxxxxxxxxxxx8578 SBIN0005821 41,700.00
929 Miss. CHIMA BOJE
C062034482157 xxxxxxxxxxxx3922 SBIN0010764 41,700.00
930 Miss. CHIME TSOMO KHAMBA
C062034122658 xxxxxxxxxxxx8892 SBIN0017091 4,500.00
931 Miss. CHIMNEM KHATSIN
C062034481639 xxxxxxxxxxxx6277 SBIN0003915 38,800.00
932 Miss. CHINCHU SIDISAMAM
C062034146208 xxxxxxxxxxxx5780 SBIN0008516 38,800.00
933 Miss. CHINGAM KOBO BOGUM
C062034402792 xxxxxxxxxxxx6910 SBIN0001395 38,800.00
934 Miss. CHIPU NGOMLE
C062034497086 xxxxxxxxxxxx2326 SBIN0006012 3,500.00
935 Miss. CHOCHONG REMA NAMSA
C062034122576 xxxxxxxxxxxx5226 SBIN0001394 41,700.00
936 Miss. CHOIKHAW LOWANG
C062034146463 xxxxxxxxxxxx4420 SBIN0001584 3,500.00
Public Financial Management System
Page No:41 / 529 29/06/20 11:55
Page 42
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
937 Miss. CHOJET KAKHO
C062034122803 xxxxxxxxxxxx5427 SBIN0003885 3,500.00
938 Miss. CHOKEY LHAMU
C062034122916 xxxxxxxxxxxx1526 SBIN0001394 41,700.00
939 Miss. CHOKI KAMYIR
C062034427158 xxxxxxxxxxxx2980 SBIN0010764 3,500.00
940 Miss. CHOKI SUMPI
C062034430593 xxxxxxxxxxxx4247 SBIN0010764 14,200.00
941 Miss. CHOKNGAM ZIRDO
C062034463734 xxxxxxxxxxxx3870 SBIN0006032 38,800.00
942 Miss. CHORTEN YANGZOM
C062034496420 xxxxxxxxxxxx9441 SBIN0008517 3,500.00
943 Miss. CHOSUM DEMA MURPHEW
C062034123003 xxxxxxxxxxxx7005 CBIN0284539 38,800.00
944 Miss. CHOTI BIMPAK
C062034549023 xxxxxxxxxxxx5550 SBIN0003232 7,800.00
945 Miss. CHOTTON LHAMU
C062034405443 xxxxxxxxxxxx7130 SBIN0008517 7,800.00
946 Miss. CHRISTINA DUPAK
C062034497635 xxxxxxxxxxxx8761 SBIN0001395 41,700.00
947 Miss. CHRISTINA ERING
C062034483316 xxxxxxxxxxxx7817 SBIN0001395 4,500.00
948 Miss. CHRISTINA JAMOH
C062034482550 xxxxxxxxxxxx8191 SBIN0001395 4,500.00
949 Miss. CHRISTINA JERANG
C062034405333 xxxxxxxxxxxx3072 SBIN0001395 38,800.00
950 Miss. CHRISTINA MENGU
C062034146634 xxxxxxxxxxxx2127 SBIN0001395 3,500.00
951 Miss. CHRISTINA MOYONG
C062034463431 xxxxxxxxxxxx1657 SBIN0007228 41,700.00
952 Miss. CHRISTINA MUANG
C062034427259 xxxxxxxxxxxx0643 SBIN0007685 11,500.00
953 Miss. CHRISTINA NOPI
C062034481450 xxxxxxxxxxxx6762 SBIN0001395 38,800.00
954 Miss. CHRISTINA TAIR
C062034549154 xxxxxxxxxxxx5831 SBIN0006091 41,700.00
955 Miss. CHRISTINA WAGE
C062034147023 xxxxxxxxxxxx8427 SBIN0015219 41,700.00
956 Miss. CHUBI TAMIN
C062034405242 xxxxxxxxxxxx7882 SBIN0010764 11,500.00
957 Miss. CHUGAN NOKBI
C062034430176 xxxxxxxxxxxx4890 SBIN0010764 38,800.00
958 Miss. CHUJAI CHINGSAHAM
C062034430599 xxxxxxxxxxxx5315 SBIN0006013 38,800.00
Public Financial Management System
Page No:42 / 529 29/06/20 11:55
Page 43
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
959 Miss. CHUKHU ALISHA
C062034462881 xxxxxxxxxxxx7506 SBIN0003232 3,500.00
960 Miss. CHUKHU ANNAM
C062034123247 xxxxxxxxxxxx3934 SBIN0009917 14,200.00
961 Miss. CHUKHU JIRDUM
C062034122088 xxxxxxxxxxxx7857 SBIN0006892 41,700.00
962 Miss. CHUKHU JIRNIA
C062034427284 xxxxxxxxxxxx5022 SBIN0009917 38,800.00
963 Miss. CHUKHU NAYU
C062034147005 xxxxxxxxxxxx3356 SBIN0010764 11,500.00
964 Miss. CHUKHU NYOZONG
C062034463163 xxxxxxxxxxxx9137 SBIN0009917 11,500.00
965 Miss. CHUKHU RILUM
C062034482764 xxxxxxxxxxxx1810 SBIN0010764 11,500.00
966 Miss. CHUKHU TABITA
C062034497582 xxxxxxxxxxxx8240 SBIN0003232 41,700.00
967 Miss. CHUKHU YEZI
C062034405892 xxxxxxxxxxxx5129 SBIN0010764 7,800.00
968 Miss. CHUMPI YOMCHA
C062034483125 xxxxxxxxxxxx7812 SBIN0001677 11,500.00
969 Miss. CHUMU RIMO
C062034548428 xxxxxxxxxxxx2822 SBIN0010764 3,500.00
970 Miss. CHUTHEI LAMMATY
C062034405117 xxxxxxxxxxxx7703 SBIN0001584 38,800.00
971 Miss. CIPI PORDUNG
C062034146654 xxxxxxxxxxxx4352 SBIN0005738 3,500.00
972 Miss. CRYSTAL LEE TOK
C062034123116 xxxxxxxxxxxx4972 SBIN0007840 4,500.00
973 Miss. DABOM TAMIN
C062034402321 xxxxxxxxxxxx3120 SBIN0003232 4,500.00
974 Miss. DADAM DEGU
C062034481675 xxxxxxxxxxxx9783 SBIN0005821 7,800.00
975 Miss. DADO AME
C062034463210 xxxxxxxxxxxx6192 SBIN0007874 3,500.00
976 Miss. DADO CHUMNA
C062034549099 xxxxxxxxxxxx9684 SBIN0010764 38,800.00
977 Miss. DADO ELI C062034549089 xxxxxxxxxxxx5704 SBIN0003232 9,300.00
978 Miss. DADO MECH
C062034402361 xxxxxxxxxxxx7388 SBIN0006091 4,500.00
979 Miss. DADO RIJUM
C062034496879 xxxxxxxxxxxx0035 SBIN0010764 38,800.00
980 Miss. DADO RIMA
C062034123519 xxxxxxxxxxxx5640 SBIN0007874 3,500.00
981 Miss. DADO YAJIK
C062034549120 xxxxxxxxxxxx6199 SBIN0010764 38,800.00
Public Financial Management System
Page No:43 / 529 29/06/20 11:55
Page 44
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
982 Miss. DADO YARAM
C062034463199 xxxxxxxxxxxx1170 SBIN0006091 3,500.00
983 Miss. DAGBOM RIBA
C062034430626 xxxxxxxxxxxx1144 SBIN0006032 11,500.00
984 Miss. DAGJUM CHIRAM
C062034402795 xxxxxxxxxxxx5762 SBIN0006032 38,800.00
985 Miss. DAGPI RIBA
C062034548826 xxxxxxxxxxxx0659 SBIN0003232 11,500.00
986 Miss. DAGRIK NGOMDIR
C062034146267 xxxxxxxxxxxx0489 SBIN0001677 3,500.00
987 Miss. DAGYIR ETE
C062034123543 xxxxxxxxxxxx8188 SBIN0001677 3,500.00
988 Miss. Dai Yajit C062034462733 xxxxxxxxxxxx4696 SBIN0006091 3,500.00
989 Miss. DAINA KIPA
C062034548335 xxxxxxxxxxxx9764 SBIN0005738 41,700.00
990 Miss. DAINA LOLLEN
C062034549036 xxxxxxxxxxxx9282 SBIN0001677 9,300.00
991 Miss. DAKBICA ANGU
C062034548337 xxxxxxxxxxxx0940 SBIN0003232 7,800.00
992 Miss. DAKJAR ZIRDO
C062034122231 xxxxxxxxxxxx2436 SBIN0006091 11,500.00
993 Miss. DAKME JUMSI
C062034402455 xxxxxxxxxxxx3824 SBIN0006091 38,800.00
994 Miss. DAKME PAPI
C062034462939 xxxxxxxxxxxx5210 SBIN0006091 38,800.00
995 Miss. DAKMIN GIBA
C062034549248 xxxxxxxxxxxx4135 SBIN0005818 9,300.00
996 Miss. DAKNU KADU
C062034482092 xxxxxxxxxxxx7514 SBIN0006091 3,500.00
997 Miss. DAKPI DAKNYO
C062034483355 xxxxxxxxxxxx8308 SBIN0006012 3,500.00
998 Miss. DAKPI GARA
C062034463078 xxxxxxxxxxxx4998 SBIN0001677 38,800.00
999 Miss. DAKPI RIBA
C062034549044 xxxxxxxxxxxx8201 SBIN0006012 49,000.00
1000 Miss. DAKPI RIBA
C062034405749 xxxxxxxxxxxx6354 SBIN0010764 3,500.00
1001 Miss. DAMBEN GADI
C062034122075 xxxxxxxxxxxx3820 SBIN0010764 3,500.00
1002 Miss. DAMBIN LOYI
C062034548772 xxxxxxxxxxxx2160 SBIN0006091 38,800.00
1003 Miss. DAMCHI LOLLEN
C062034427587 xxxxxxxxxxxx9102 SBIN0001677 7,800.00
1004 Miss. DAMGI DOKE
C062034548920 xxxxxxxxxxxx6641 SBIN0006032 38,800.00
Public Financial Management System
Page No:44 / 529 29/06/20 11:55
Page 45
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1005 Miss. DAMINI KRI
C062034402646 xxxxxxxxxxxx5795 SBIN0007707 41,700.00
1006 Miss. DAMINI NGUTE TAMIN
C062034549157 xxxxxxxxxxxx2963 SBIN0005818 38,800.00
1007 Miss. DAMKEN GRACE KAYE
C062034497018 xxxxxxxxxxxx7580 SBIN0006091 38,800.00
1008 Miss. DAMNGA SINDHU
C062034482163 xxxxxxxxxxxx6160 SBIN0010764 3,500.00
1009 Miss. DAMNYA SOCIA
C062034481682 xxxxxxxxxxxx5365 SBIN0001584 38,800.00
1010 Miss. DAMPI NYORI
C062034427602 xxxxxxxxxxxx5826 SBIN0006032 11,500.00
1011 Miss. DAMSAP LIYAK
C062034482217 xxxxxxxxxxxx9908 SBIN0005738 3,500.00
1012 Miss. DAMSAP LODA
C062034146575 xxxxxxxxxxxx4227 SBIN0005738 3,500.00
1013 Miss. DAMSUM LOLLEN
C062034482957 xxxxxxxxxxxx6572 SBIN0001677 14,200.00
1014 Miss. DAMYAAJUM LOMBI
C062034427589 xxxxxxxxxxxx3730 SBIN0001677 11,500.00
1015 Miss. Dana Anu C062034405988 xxxxxxxxxxxx5684 SBIN0006091 7,800.00
1016 Miss. DANA MAMA
C062034548209 xxxxxxxxxxxx4817 SBIN0010764 11,500.00
1017 Miss. DANGAM ADO
C062034122800 xxxxxxxxxxxx5880 SBIN0001677 3,500.00
1018 Miss. DANI KOLYANG
C062034496300 xxxxxxxxxxxx3351 SBIN0006091 41,700.00
1019 Miss. DANI MAMUNG
C062034146752 xxxxxxxxxxxx8843 SBIN0001396 38,800.00
1020 Miss. DANI MONYO
C062034548650 xxxxxxxxxxxx7085 SBIN0017205 4,500.00
1021 Miss. DANI NAMPI
C062034548934 xxxxxxxxxxxx7446 SBIN0009535 41,700.00
1022 Miss. DANI NANIYA
C062034463323 xxxxxxxxxxxx0985 SBIN0010764 41,700.00
1023 Miss. DANI RINYI
C062034405735 xxxxxxxxxxxx9011 SBIN0006091 3,500.00
1024 Miss. DAPI DOLO
C062034482198 xxxxxxxxxxxx1143 SBIN0001677 7,800.00
1025 Miss. Dare Naku
C062034483167 xxxxxxxxxxxx9333 SBIN0003232 38,800.00
1026 Miss. DARE SENIA
C062034496245 xxxxxxxxxxxx5245 SBIN0010764 9,300.00
Public Financial Management System
Page No:45 / 529 29/06/20 11:55
Page 46
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1027 Miss. DARE YAGUK
C062034402345 xxxxxxxxxxxx1550 SBIN0006091 3,500.00
1028 Miss. DARI MINU
C062034482330 xxxxxxxxxxxx3941 SBIN0003232 38,800.00
1029 Miss. DARI SUMNIA
C062034549175 xxxxxxxxxxxx6141 SBIN0006091 7,800.00
1030 Miss. DARI YADE
C062034146996 xxxxxxxxxxxx3175 SBIN0010764 3,500.00
1031 Miss. DARRIK LOMI
C062034482512 xxxxxxxxxxxx6739 SBIN0003232 3,500.00
1032 Miss. DARYIR NYOKIR
C062034146318 xxxxxxxxxxxx4181 SBIN0005818 7,800.00
1033 Miss. Datam Mali
C062034462323 xxxxxxxxxxxx2362 SBIN0006091 7,800.00
1034 Miss. DAWA CHHOTON
C062034497271 xxxxxxxxxxxx1565 SBIN0008517 41,700.00
1035 Miss. DAWA CHODEN
C062034146850 xxxxxxxxxxxx7844 SBIN0006892 3,500.00
1036 Miss. DAWA DREMA
C062034481845 xxxxxxxxxxxx6222 SBIN0001394 38,800.00
1037 Miss. DAWA DREMA
C062034482826 xxxxxxxxxxxx3732 SBIN0008517 7,800.00
1038 Miss. DAWA DROIMA
C062034482368 xxxxxxxxxxxx9386 SBIN0006010 38,800.00
1039 Miss. DAWA DROIMA
C062034481817 xxxxxxxxxxxx7649 SBIN0001394 38,800.00
1040 Miss. DAWA JANGMU
C062034497259 xxxxxxxxxxxx5515 SBIN0008517 7,800.00
1041 Miss. DAWA CHOZOM NAMPO
C062034462762 xxxxxxxxxxxx2270 SBIN0001394 41,700.00
1042 Miss. DAWA LHAMU NAKSANG
C062034402601 xxxxxxxxxxxx0058 SBIN0015551 41,700.00
1043 Miss. DAYUM YAMI
C062034496668 xxxxxxxxxxxx9361 SBIN0006091 4,500.00
1044 Miss. DAYUM YANA
C062034548349 xxxxxxxxxxxx3225 SBIN0010764 7,800.00
1045 Miss. DAYUM YANI
C062034405567 xxxxxxxxxxxx7097 SBIN0010764 3,500.00
1046 Miss. DEBI SIBOH
C062034405906 xxxxxxxxxxxx3255 SBIN0007228 4,500.00
1047 Miss. DEBIA DINA
C062034549069 xxxxxxxxxxxx0239 SBIN0010431 41,700.00
1048 Miss. DEBIA YOPU
C062034481542 xxxxxxxxxxxx2327 SBIN0009917 11,500.00
Public Financial Management System
Page No:46 / 529 29/06/20 11:55
Page 47
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1049 Miss. DECHEN CHOTEN
C062034497290 xxxxxxxxxxxx4866 SBIN0003594 3,500.00
1050 Miss. DECHEN GANJUR
C062034497205 xxxxxxxxxxxx2924 SBIN0009034 38,800.00
1051 Miss. Deepa Rotom
C062034405383 xxxxxxxxxxxx8758 SBIN0006091 3,500.00
1052 Miss. DEEPTI RANGAI
C062034462756 xxxxxxxxxxxx9896 SBIN0007436 38,800.00
1053 Miss. DEEPTY DEBOM
C062034122186 xxxxxxxxxxxx7985 SBIN0006091 41,700.00
1054 Miss. DEGE LOLLEN
C062034405259 xxxxxxxxxxxx8408 SBIN0001677 7,800.00
1055 Miss. DEKE RENU
C062034122382 xxxxxxxxxxxx4724 SBIN0010764 3,500.00
1056 Miss. DEKE YANU
C062034482286 xxxxxxxxxxxx8157 SBIN0010764 3,500.00
1057 Miss. DEKEY YAKI
C062034122897 xxxxxxxxxxxx7876 SBIN0000071 41,700.00
1058 Miss. DEKGAM ROMIN
C062034146674 xxxxxxxxxxxx2060 SBIN0001677 3,500.00
1059 Miss. DEKJU LOMBI
C062034402498 xxxxxxxxxxxx8280 SBIN0006091 11,500.00
1060 Miss. DEMINA ONI TATAK
C062034430019 xxxxxxxxxxxx5822 SBIN0006091 7,800.00
1061 Miss. DENAM JAMOH
C062034146460 xxxxxxxxxxxx1353 SBIN0007228 3,500.00
1062 Miss. DENAM MEGU
C062034481859 xxxxxxxxxxxx7800 SBIN0001395 38,800.00
1063 Miss. DENGAM ETE
C062034402736 xxxxxxxxxxxx9381 SBIN0003232 14,200.00
1064 Miss. DEPI RIGIA
C062034481553 xxxxxxxxxxxx5562 SBIN0005818 38,800.00
1065 Miss. DESHA DELLANG
C062034402782 xxxxxxxxxxxx7065 SBIN0007870 3,500.00
1066 Miss. DESUM RONYA
C062034463077 xxxxxxxxxxxx3410 SBIN0001677 41,700.00
1067 Miss. DETER BOJE
C062034147074 xxxxxxxxxxxx3685 SBIN0010764 4,500.00
1068 Miss. DEVI BAMI
C062034405736 xxxxxxxxxxxx9226 SBIN0005818 3,500.00
1069 Miss. DEVI NATUNG
C062034123001 xxxxxxxxxxxx6657 CBIN0284631 3,500.00
1070 Miss. DEVI NGUTE`
C062034402595 xxxxxxxxxxxx9666 SBIN0005818 38,800.00
1071 Miss. DEVI SIRAM
C062034463200 xxxxxxxxxxxx1338 SBIN0001677 3,500.00
Public Financial Management System
Page No:47 / 529 29/06/20 11:55
Page 48
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1072 Miss. DEVI TAJO C062034405125 xxxxxxxxxxxx3224 SBIN0006091 38,800.00
1073 Miss. DEVI TASING
C062034482974 xxxxxxxxxxxx4679 SBIN0007685 7,800.00
1074 Miss. DEVI TAYUNG
C062034122700 xxxxxxxxxxxx8196 SBIN0010764 3,500.00
1075 Miss. DEYIR NGURAK
C062034549515 xxxxxxxxxxxx4892 SBIN0003885 3,500.00
1076 Miss. DEYIR POTOM
C062034496857 xxxxxxxxxxxx5076 SBIN0011623 3,500.00
1077 Miss. DHESI HANGU
C062034146189 xxxxxxxxxxxx9519 SBIN0009535 3,500.00
1078 Miss. DICHA ARAN
C062034402618 xxxxxxxxxxxx6012 SBIN0001584 38,800.00
1079 Miss. DIGE CHUKLA
C062034146407 xxxxxxxxxxxx9816 SBIN0015551 3,500.00
1080 Miss. DIKTI TATEN
C062034405964 xxxxxxxxxxxx1138 SBIN0001677 41,700.00
1081 Miss. DIMPER BABY
C062034146816 xxxxxxxxxxxx6789 SBIN0001396 3,500.00
1082 Miss. DIMPER YANIYA
C062034123322 xxxxxxxxxxxx2204 SBIN0017205 3,500.00
1083 Miss. Dindo Piya
C062034147218 xxxxxxxxxxxx2192 SBIN0012976 38,800.00
1084 Miss. DINYA MESSAR
C062034483403 xxxxxxxxxxxx8030 SBIN0001395 11,500.00
1085 Miss. Dipa Ete C062034146420 xxxxxxxxxxxx7330 SBIN0001395 3,500.00
1086 Miss. DIPALI SANGHI
C062034146268 xxxxxxxxxxxx0742 SBIN0005738 3,500.00
1087 Miss. DISANLU KRI
C062034549082 xxxxxxxxxxxx3723 SBIN0001520 4,500.00
1088 Miss. DISHA MEPO
C062034122879 xxxxxxxxxxxx3924 SBIN0005821 3,500.00
1089 Miss. DIYIR GAMLIN
C062034405867 xxxxxxxxxxxx9881 SBIN0011623 3,500.00
1090 Miss. DOBAM KIOCHI
C062034123229 xxxxxxxxxxxx1166 SBIN0007874 7,800.00
1091 Miss. DOBETH RIME
C062034427424 xxxxxxxxxxxx4829 SBIN0001395 38,800.00
1092 Miss. DOBI ZIRDO
C062034549103 xxxxxxxxxxxx8080 SBIN0006091 7,800.00
1093 Miss. DOGIN LUCY
C062034548837 xxxxxxxxxxxx0780 SBIN0010764 41,700.00
1094 Miss. DOGING JALYANG
C062034548873 xxxxxxxxxxxx7917 SBIN0003232 3,500.00
Public Financial Management System
Page No:48 / 529 29/06/20 11:55
Page 49
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1095 Miss. DOHU AKU
C062034463211 xxxxxxxxxxxx3873 SBIN0009535 3,500.00
1096 Miss. DOHU PINIA
C062034481562 xxxxxxxxxxxx6384 SBIN0007874 38,800.00
1097 Miss. DOHU SEEMA
C062034427221 xxxxxxxxxxxx8406 SBIN0010764 7,800.00
1098 Miss. DOHU YAYAR
C062034146858 xxxxxxxxxxxx2080 SBIN0006091 3,500.00
1099 Miss. DOI NGOMDIR
C062034122111 xxxxxxxxxxxx5293 SBIN0003232 3,500.00
1100 Miss. DOIMA TOK
C062034147277 xxxxxxxxxxxx0325 SBIN0005738 3,500.00
1101 Miss. DOKEN KARLO
C062034402294 xxxxxxxxxxxx7429 SBIN0006012 3,500.00
1102 Miss. DOLANG ANYA
C062034483269 xxxxxxxxxxxx5271 SBIN0003232 7,800.00
1103 Miss. Dolang Piniary
C062034482525 xxxxxxxxxxxx2349 SBIN0003232 9,300.00
1104 Miss. DOLANG ROSHNI
C062034496567 xxxxxxxxxxxx6770 SBIN0007874 3,500.00
1105 Miss. DOLMA YANGZOM
C062034483296 xxxxxxxxxxxx3641 SBIN0005844 38,800.00
1106 Miss. DOMINIKA TAYE
C062034146409 xxxxxxxxxxxx0286 SBIN0001395 3,500.00
1107 Miss. DONGCHE MAMA
C062034483402 xxxxxxxxxxxx5666 SBIN0006091 41,700.00
1108 Miss. DONGDA EPO
C062034462784 xxxxxxxxxxxx0073 SBIN0010764 3,500.00
1109 Miss. DONGDA YAME
C062034147091 xxxxxxxxxxxx7232 SBIN0010764 3,500.00
1110 Miss. DONGDA YAMING
C062034146913 xxxxxxxxxxxx0603 SBIN0009535 4,500.00
1111 Miss. DONIK PINA
C062034122126 xxxxxxxxxxxx2647 SBIN0007874 3,500.00
1112 Miss. DONIK YATO
C062034549455 xxxxxxxxxxxx1427 SBIN0006091 4,500.00
1113 Miss. DOPU DIRCHI
C062034497014 xxxxxxxxxxxx9358 SBIN0003232 3,500.00
1114 Miss. DOPUM YORUM CHUMCHUM
C062034496336 xxxxxxxxxxxx5967 SBIN0009535 38,800.00
1115 Miss. DORA YARANG
C062034549077 xxxxxxxxxxxx2505 SBIN0009917 7,800.00
1116 Miss. DORJEE DREMA
C062034463408 xxxxxxxxxxxx2141 SBIN0005844 41,700.00
Public Financial Management System
Page No:49 / 529 29/06/20 11:55
Page 50
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1117 Miss. DORJEE GEYMU
C062034430545 xxxxxxxxxxxx1385 SBIN0008517 41,700.00
1118 Miss. DORJEE JANGMU
C062034462314 xxxxxxxxxxxx4918 SBIN0008517 38,800.00
1119 Miss. DORJEE LHAMU
C062034405175 xxxxxxxxxxxx5568 SBIN0006010 38,800.00
1120 Miss. DORJEE PEMA
C062034405891 xxxxxxxxxxxx1722 SBIN0008517 38,800.00
1121 Miss. DORJEE YANGJOM
C062034463748 xxxxxxxxxxxx9758 SBIN0006010 38,800.00
1122 Miss. DORJEE YANKI
C062034122324 xxxxxxxxxxxx8933 SBIN0005844 41,700.00
1123 Miss. DORJEE CHOJOM KHRIMEY
C062034462804 xxxxxxxxxxxx6843 SBIN0007620 38,800.00
1124 Miss. DORJEE DEMA THONGCHI
C062034405411 xxxxxxxxxxxx0894 SBIN0007620 9,300.00
1125 Miss. DORJEE DREMA SHONGMU
C062034481975 xxxxxxxxxxxx8850 SBIN0001394 38,800.00
1126 Miss. DORJEE PEMA THUNGON
C062034405458 xxxxxxxxxxxx3898 SBIN0007328 38,800.00
1127 Miss. DORY DOKE
C062034429945 xxxxxxxxxxxx6809 SBIN0001395 11,500.00
1128 Miss. DOXNEE DERA
C062034549328 xxxxxxxxxxxx0412 SBIN0006091 11,500.00
1129 Miss. DOYIR ADA
C062034548437 xxxxxxxxxxxx1766 SBIN0006032 38,800.00
1130 Miss. DOYIR KAMKI
C062034482529 xxxxxxxxxxxx5132 SBIN0011623 38,800.00
1131 Miss. DREMA .. C062034462387 xxxxxxxxxxxx9100 SBIN0005844 7,800.00
1132 Miss. DREMA YETON
C062034483267 xxxxxxxxxxxx4085 SBIN0005844 4,500.00
1133 Miss. DROMA TSERING MURPHEW
C062034496702 xxxxxxxxxxxx2731 SBIN0003594 3,500.00
1134 Miss. DUGAM ETE
C062034146933 xxxxxxxxxxxx4859 SBIN0001677 38,800.00
1135 Miss. DUKPU ORI
C062034405430 xxxxxxxxxxxx0956 SBIN0001677 7,800.00
1136 Miss. DULLEY MONIYA
C062034481438 xxxxxxxxxxxx7515 SBIN0001396 38,800.00
1137 Miss. DULLEY TUNIYA
C062034427077 xxxxxxxxxxxx1675 SBIN0001396 3,500.00
Public Financial Management System
Page No:50 / 529 29/06/20 11:55
Page 51
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1138 Miss. DULLEY YAMUNG
C062034402300 xxxxxxxxxxxx5193 SBIN0001396 3,500.00
1139 Miss. DUMAN TAKI
C062034481335 xxxxxxxxxxxx6084 SBIN0001395 11,500.00
1140 Miss. DUME LINGGI
C062034463079 xxxxxxxxxxxx1793 SBIN0005821 55,500.00
1141 Miss. DUMI TEKSENG
C062034482179 xxxxxxxxxxxx4824 SBIN0007228 4,500.00
1142 Miss. DUNE NYITAN
C062034123068 xxxxxxxxxxxx1806 SBIN0017667 3,500.00
1143 Miss. DUNGDA ZUNGNIA
C062034405290 xxxxxxxxxxxx3684 SBIN0006892 41,700.00
1144 Miss. DUNGSI NABUM
C062034122329 xxxxxxxxxxxx9233 SBIN0012976 41,700.00
1145 Miss. DUNYA BAGRA
C062034427009 xxxxxxxxxxxx4324 SBIN0011623 38,800.00
1146 Miss. DUPI BAGRA
C062034430447 xxxxxxxxxxxx3639 SBIN0001677 38,800.00
1147 Miss. DURA SITA
C062034548760 xxxxxxxxxxxx6231 SBIN0001396 41,700.00
1148 Miss. DUSU AMPI
C062034483347 xxxxxxxxxxxx4469 SBIN0006091 38,800.00
1149 Miss. DUSU DUMI
C062034463619 xxxxxxxxxxxx5647 SBIN0001396 38,800.00
1150 Miss. DUSU MAMUNG
C062034497361 xxxxxxxxxxxx0227 SBIN0009917 38,800.00
1151 Miss. DUSU SUMPI
C062034430155 xxxxxxxxxxxx9395 SBIN0001396 38,800.00
1152 Miss. DUSU . PUMING
C062034430311 xxxxxxxxxxxx3933 SBIN0001396 38,800.00
1153 Miss. DUYU HENKY
C062034549130 xxxxxxxxxxxx2117 SBIN0012976 3,500.00
1154 Miss. DUYU MEENA
C062034427213 xxxxxxxxxxxx8755 SBIN0003232 11,500.00
1155 Miss. DUYU NAMPI
C062034548348 xxxxxxxxxxxx9717 SBIN0001396 38,800.00
1156 Miss. DUYU NANYA
C062034405238 xxxxxxxxxxxx3283 SBIN0003232 49,000.00
1157 Miss. DUYU NUNYA
C062034497704 xxxxxxxxxxxx4083 SBIN0017205 41,700.00
1158 Miss. DUYU ODI C062034122510 xxxxxxxxxxxx9812 SBIN0003232 11,500.00
1159 Miss. DUYU RIMI ..
C062034405105 xxxxxxxxxxxx1028 SBIN0007840 38,800.00
1160 Miss. DUYU UMPI
C062034146935 xxxxxxxxxxxx7449 SBIN0017205 41,700.00
Public Financial Management System
Page No:51 / 529 29/06/20 11:55
Page 52
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1161 Miss. DUYU UMPI
C062034548405 xxxxxxxxxxxx1577 SBIN0001396 41,700.00
1162 Miss. EASHA BOGO
C062034497515 xxxxxxxxxxxx0585 SBIN0011623 4,500.00
1163 Miss. EBALIN APUM
C062034483398 xxxxxxxxxxxx2614 SBIN0001395 38,800.00
1164 Miss. EFILO UMBREY
C062034122471 xxxxxxxxxxxx9121 SBIN0005821 3,500.00
1165 Miss. EGAM GAMLIN
C062034481746 xxxxxxxxxxxx5438 SBIN0001395 49,000.00
1166 Miss. EJUM NALO
C062034405101 xxxxxxxxxxxx0166 SBIN0010764 7,800.00
1167 Miss. EKTA MURTEM
C062034123426 xxxxxxxxxxxx8818 SBIN0010764 41,700.00
1168 Miss. ELEK TATEH
C062034427456 xxxxxxxxxxxx6167 SBIN0007228 11,500.00
1169 Miss. ELENA YOMDO
C062034405581 xxxxxxxxxxxx1295 SBIN0006091 3,500.00
1170 Miss. ELI TAMUT
C062034430432 xxxxxxxxxxxx5631 SBIN0001395 38,800.00
1171 Miss. ELIJA TAYANG
C062034427342 xxxxxxxxxxxx6484 SBIN0001520 14,200.00
1172 Miss. Elika Mili C/O Shri HAku Mili Natural Guardian
C062034122454 xxxxxxxxxxxx2140 SBIN0009115 7,800.00
1173 Miss. ELINA TALOH
C062034430274 xxxxxxxxxxxx1354 SBIN0007228 11,500.00
1174 Miss. ELIZA MONGKU
C062034430157 xxxxxxxxxxxx3741 SBIN0009409 38,800.00
1175 Miss. ELIZA SINGHI
C062034122997 xxxxxxxxxxxx1662 CBIN0284631 3,500.00
1176 Miss. ELIZABETH GYADI
C062034122517 xxxxxxxxxxxx7153 SBIN0001394 38,800.00
1177 Miss. ELIZABETH KOYU
C062034463013 xxxxxxxxxxxx7208 SBIN0001395 11,500.00
1178 Miss. ELLY JOKHIO
C062034123121 xxxxxxxxxxxx9468 SBIN0005738 4,500.00
1179 Miss. ENAM NIRI
C062034482232 xxxxxxxxxxxx9551 SBIN0010764 38,800.00
1180 Miss. ENASI TAMBLU
C062034483366 xxxxxxxxxxxx3951 SBIN0007870 7,800.00
1181 Miss. ENE BADU
C062034405440 xxxxxxxxxxxx3313 SBIN0001395 3,500.00
1182 Miss. ENGTI NAMPE
C062034549533 xxxxxxxxxxxx4500 SBIN0010764 3,500.00
Public Financial Management System
Page No:52 / 529 29/06/20 11:55
Page 53
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1183 Miss. ENJAL TAWE
C062034427407 xxxxxxxxxxxx3081 SBIN0006091 3,500.00
1184 Miss. ENONG LOMTUNG
C062034405428 xxxxxxxxxxxx3947 SBIN0001395 14,200.00
1185 Miss. ENU NYODU
C062034146212 xxxxxxxxxxxx2154 SBIN0006032 3,500.00
1186 Miss. EPHESIA PERTIN
C062034402469 xxxxxxxxxxxx3916 SBIN0003232 41,700.00
1187 Miss. EPHILO LINGI
C062034497340 xxxxxxxxxxxx1764 SBIN0005821 4,500.00
1188 Miss. EPHISIA AJE
C062034147138 xxxxxxxxxxxx5695 SBIN0001395 3,500.00
1189 Miss. EPILI MENA
C062034123362 xxxxxxxxxxxx5112 SBIN0005821 7,800.00
1190 Miss. ERI HANGKAR
C062034122616 xxxxxxxxxxxx4378 SBIN0005818 38,800.00
1191 Miss. ERMINIA AMY LEGO
C062034123342 xxxxxxxxxxxx9079 SBIN0005821 41,700.00
1192 Miss. ESHA DOJI C062034482459 xxxxxxxxxxxx8601 SBIN0001677 3,500.00
1193 Miss. ESHA MIKHU
C062034497263 xxxxxxxxxxxx6188 SBIN0005821 7,800.00
1194 Miss. ESHA MISO
C062034405465 xxxxxxxxxxxx2973 SBIN0005821 7,800.00
1195 Miss. ESSLY MIPI
C062034429944 xxxxxxxxxxxx1790 SBIN0005821 9,300.00
1196 Miss. ESTHER FLAGO
C062034402485 xxxxxxxxxxxx5723 SBIN0003232 3,500.00
1197 Miss. ETER BASAR
C062034497472 xxxxxxxxxxxx2561 SBIN0006032 55,500.00
1198 Miss. EVE DOKE C062034122381 xxxxxxxxxxxx9099 SBIN0006012 41,700.00
1199 Miss. EVINA TAKU
C062034462713 xxxxxxxxxxxx0564 SBIN0005738 41,700.00
1200 Miss. FEMA PORDUNG
C062034405808 xxxxxxxxxxxx6186 SBIN0006091 7,800.00
1201 Miss. FENARIY RIMO
C062034405825 xxxxxxxxxxxx8855 SBIN0005738 3,500.00
1202 Miss. FEPI SONAM
C062034548382 xxxxxxxxxxxx9397 SBIN0005738 7,800.00
1203 Miss. FEPPY TAYAM
C062034482820 xxxxxxxxxxxx5638 SBIN0007840 38,800.00
1204 Miss. FEPUNG GYADI
C062034496877 xxxxxxxxxxxx8193 SBIN0012976 38,800.00
1205 Miss. FEPUNG SINGHI
C062034405601 xxxxxxxxxxxx7081 SBIN0006091 3,500.00
Public Financial Management System
Page No:53 / 529 29/06/20 11:55
Page 54
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1206 Miss. FRINCY ALICE TABING
C062034548547 xxxxxxxxxxxx4906 SBIN0001395 41,700.00
1207 Miss. G ANGEE MARA
C062034497038 xxxxxxxxxxxx9087 SBIN0010764 9,300.00
1208 Miss. GAGAM GAMMENG
C062034481995 xxxxxxxxxxxx5320 SBIN0009409 3,500.00
1209 Miss. GAGAM GAO
C062034483370 xxxxxxxxxxxx3819 SBIN0007685 41,700.00
1210 Miss. GAGAM TATAK
C062034427307 xxxxxxxxxxxx2487 SBIN0001395 11,500.00
1211 Miss. GAIN TATIN
C062034496311 xxxxxxxxxxxx6273 SBIN0001395 41,700.00
1212 Miss. GALA MOYONG
C062034430120 xxxxxxxxxxxx8015 SBIN0001395 38,800.00
1213 Miss. GAMGE BAM
C062034463291 xxxxxxxxxxxx7195 SBIN0006032 41,700.00
1214 Miss. GAMI BOGO
C062034427595 xxxxxxxxxxxx0391 SBIN0006091 38,800.00
1215 Miss. GAMNIA LERIAK
C062034122872 xxxxxxxxxxxx3171 SBIN0005818 3,500.00
1216 Miss. GAMOSHI DAI
C062034402338 xxxxxxxxxxxx1588 SBIN0003232 3,500.00
1217 Miss. GAMPE SORA
C062034146225 xxxxxxxxxxxx6850 SBIN0011623 3,500.00
1218 Miss. GAMPI ETE
C062034123542 xxxxxxxxxxxx2659 SBIN0001677 3,500.00
1219 Miss. GAMPI ETE
C062034462549 xxxxxxxxxxxx6982 SBIN0006091 38,800.00
1220 Miss. GAMYING LEGO
C062034430439 xxxxxxxxxxxx8558 SBIN0005821 38,800.00
1221 Miss. GANGA SONAM
C062034483192 xxxxxxxxxxxx7078 SBIN0003232 4,500.00
1222 Miss. GANGTE LIYA
C062034549198 xxxxxxxxxxxx0615 SBIN0003232 38,800.00
1223 Miss. GANGTE YAKAP
C062034146852 xxxxxxxxxxxx1689 SBIN0003232 3,500.00
1224 Miss. GANGTE YAMU
C062034549083 xxxxxxxxxxxx5940 SBIN0010764 3,500.00
1225 Miss. GANGTE YANANG
C062034482074 xxxxxxxxxxxx1697 SBIN0011622 41,700.00
1226 Miss. GANGTE YANIA
C062034147089 xxxxxxxxxxxx8247 SBIN0003232 3,500.00
1227 Miss. GANLIK MOSSANG
C062034405855 xxxxxxxxxxxx1104 SBIN0003915 38,800.00
1228 Miss. GARVEE TABA
C062034482771 xxxxxxxxxxxx9099 SBIN0012976 41,700.00
Public Financial Management System
Page No:54 / 529 29/06/20 11:55
Page 55
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1229 Miss. GEBI KARBAK
C062034481570 xxxxxxxxxxxx9785 SBIN0006012 38,800.00
1230 Miss. GEBI MIBANG
C062034430615 xxxxxxxxxxxx0784 SBIN0009409 9,300.00
1231 Miss. GEBI NGOMDIR
C062034430210 xxxxxxxxxxxx6712 SBIN0001677 11,500.00
1232 Miss. GEBI PERME
C062034146614 xxxxxxxxxxxx3060 SBIN0001395 38,800.00
1233 Miss. GEBI SITEK
C062034483190 xxxxxxxxxxxx5116 SBIN0001395 3,500.00
1234 Miss. GEBI TAYENG
C062034482504 xxxxxxxxxxxx5001 SBIN0005821 4,500.00
1235 Miss. GEBIMANG DARANG
C062034429985 xxxxxxxxxxxx6964 SBIN0001395 7,800.00
1236 Miss. Gebina Yommin
C062034483114 xxxxxxxxxxxx8279 SBIN0001395 3,500.00
1237 Miss. GEBINA YOMMIN
C062034122136 xxxxxxxxxxxx2742 SBIN0017667 3,500.00
1238 Miss. GEDAM ETE
C062034497592 xxxxxxxxxxxx6298 SBIN0001677 7,800.00
1239 Miss. GEETA YAME
C062034405548 xxxxxxxxxxxx1361 SBIN0005738 3,500.00
1240 Miss. GEGAM ETE
C062034462903 xxxxxxxxxxxx8353 SBIN0011623 3,500.00
1241 Miss. GEGAM ETE
C062034549543 xxxxxxxxxxxx8439 SBIN0006091 3,500.00
1242 Miss. GEGAM ORI
C062034402253 xxxxxxxxxxxx1987 SBIN0001677 3,500.00
1243 Miss. GEGUL PATUK
C062034482062 xxxxxxxxxxxx5489 SBIN0001395 3,500.00
1244 Miss. GEJUM DOJI
C062034426907 xxxxxxxxxxxx7472 SBIN0001677 3,500.00
1245 Miss. GEKI ETE C062034146692 xxxxxxxxxxxx4405 SBIN0011623 11,500.00
1246 Miss. GELEK JOPIR .
C062034548266 xxxxxxxxxxxx9799 SBIN0007228 38,800.00
1247 Miss. GEMEM APANG
C062034122687 xxxxxxxxxxxx7415 SBIN0006091 41,700.00
1248 Miss. GEMEM MEGU
C062034496703 xxxxxxxxxxxx9585 SBIN0001395 3,500.00
1249 Miss. GEMEM TAIR
C062034483071 xxxxxxxxxxxx4887 SBIN0001395 3,500.00
1250 Miss. GEMENG MINNO
C062034482314 xxxxxxxxxxxx7457 SBIN0007228 4,500.00
Public Financial Management System
Page No:55 / 529 29/06/20 11:55
Page 56
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1251 Miss. GEMI SANGTE
C062034496654 xxxxxxxxxxxx8338 SBIN0007874 3,500.00
1252 Miss. GENDEN DOLMA
C062034463157 xxxxxxxxxxxx1761 SBIN0005844 38,800.00
1253 Miss. GENDEN DREMA
C062034482984 xxxxxxxxxxxx4743 SBIN0008517 41,700.00
1254 Miss. GENDEN LHAMU
C062034483323 xxxxxxxxxxxx3263 SBIN0005844 41,700.00
1255 Miss. GENGAM KAMGO
C062034482524 xxxxxxxxxxxx7420 SBIN0006091 4,500.00
1256 Miss. GENGAM TABA
C062034548548 xxxxxxxxxxxx9353 SBIN0006012 41,700.00
1257 Miss. GENUNG TALONG
C062034463642 xxxxxxxxxxxx2179 SBIN0010764 3,500.00
1258 Miss. GEPENG YIRANG
C062034496988 xxxxxxxxxxxx3773 SBIN0001395 41,700.00
1259 Miss. GEPI ADO C062034463791 xxxxxxxxxxxx7785 SBIN0001677 3,500.00
1260 Miss. GEPI KENA
C062034482193 xxxxxxxxxxxx9420 SBIN0001395 3,500.00
1261 Miss. GEPI TAYEM
C062034482170 xxxxxxxxxxxx0285 SBIN0005738 3,500.00
1262 Miss. GEPU NIRIN
C062034482011 xxxxxxxxxxxx2522 SBIN0018556 3,500.00
1263 Miss. GERIK INGO
C062034122871 xxxxxxxxxxxx7618 SBIN0006091 38,800.00
1264 Miss. GERIK ORI C062034426963 xxxxxxxxxxxx0573 SBIN0009409 38,800.00
1265 Miss. GESI ETE C062034146124 xxxxxxxxxxxx2648 SBIN0001677 3,500.00
1266 Miss. GESUM DIYUM
C062034146562 xxxxxxxxxxxx1275 SBIN0001677 41,700.00
1267 Miss. GESUM ETE
C062034402255 xxxxxxxxxxxx3627 SBIN0001677 3,500.00
1268 Miss. GETER ETTE
C062034402774 xxxxxxxxxxxx2349 SBIN0010764 7,800.00
1269 Miss. GETER INGO
C062034483143 xxxxxxxxxxxx8909 SBIN0011623 38,800.00
1270 Miss. GETER TAMIN
C062034426965 xxxxxxxxxxxx4920 SBIN0007685 38,800.00
1271 Miss. GETINAM TATAK
C062034463375 xxxxxxxxxxxx2487 SBIN0010764 7,800.00
1272 Miss. GEYAM MIYU
C062034430380 xxxxxxxxxxxx4893 SBIN0007228 14,200.00
1273 Miss. GEYANG NGUKIR
C062034496425 xxxxxxxxxxxx2074 SBIN0005821 41,700.00
Public Financial Management System
Page No:56 / 529 29/06/20 11:55
Page 57
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1274 Miss. GEYANG PERME
C062034146664 xxxxxxxxxxxx2137 SBIN0001395 41,700.00
1275 Miss. GEYIK TEKSENG
C062034405442 xxxxxxxxxxxx7854 SBIN0007228 3,500.00
1276 Miss. GEYIN JAMOH
C062034549164 xxxxxxxxxxxx8654 SBIN0001395 38,800.00
1277 Miss. GEYIN KARTEK
C062034122479 xxxxxxxxxxxx6573 SBIN0001395 7,800.00
1278 Miss. GEYIN KOMUT
C062034402248 xxxxxxxxxxxx4766 SBIN0006091 3,500.00
1279 Miss. GEYIN YIRANG
C062034496712 xxxxxxxxxxxx1210 SBIN0001395 3,500.00
1280 Miss. GEYING MIZE
C062034549278 xxxxxxxxxxxx1466 SBIN0001395 55,500.00
1281 Miss. GEYING TAMUK
C062034482653 xxxxxxxxxxxx0139 SBIN0001395 41,700.00
1282 Miss. GEYIR ADO
C062034482374 xxxxxxxxxxxx8458 SBIN0001677 3,500.00
1283 Miss. GEYIR BAM
C062034548274 xxxxxxxxxxxx4971 SBIN0006032 38,800.00
1284 Miss. GEYIR DULOM
C062034463326 xxxxxxxxxxxx1635 SBIN0006091 3,500.00
1285 Miss. GEYIR POYOM
C062034426861 xxxxxxxxxxxx7239 SBIN0006091 38,800.00
1286 Miss. GEYIR RIBA
C062034402288 xxxxxxxxxxxx3585 SBIN0003232 3,500.00
1287 Miss. GEYIR RIBA
C062034481405 xxxxxxxxxxxx1566 SBIN0001677 38,800.00
1288 Miss. GEYO BAM
C062034462376 xxxxxxxxxxxx6050 SBIN0006091 41,700.00
1289 Miss. GEYUM LOLLEN
C062034123175 xxxxxxxxxxxx2338 SBIN0001677 3,500.00
1290 Miss. GIAMNGA BAKI
C062034497529 xxxxxxxxxxxx4312 SBIN0005818 3,500.00
1291 Miss. GIAMTU HINA
C062034548508 xxxxxxxxxxxx0120 SBIN0005818 38,800.00
1292 Miss. GICHIK ANJALI
C062034405762 xxxxxxxxxxxx6046 SBIN0006091 3,500.00
1293 Miss. GICHIK MEJA
C062034482331 xxxxxxxxxxxx7825 SBIN0010764 3,500.00
1294 Miss. GICHIK YAKI
C062034462721 xxxxxxxxxxxx1666 SBIN0003232 3,500.00
1295 Miss. GICHIK YANA
C062034483054 xxxxxxxxxxxx7173 SBIN0003232 49,000.00
1296 Miss. GICHIK YANAM
C062034462729 xxxxxxxxxxxx5848 SBIN0003232 3,500.00
Public Financial Management System
Page No:57 / 529 29/06/20 11:55
Page 58
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1297 Miss. GICHIK YANI
C062034548077 xxxxxxxxxxxx9129 SBIN0003232 11,500.00
1298 Miss. GICHIK YAPI
C062034463009 xxxxxxxxxxxx8453 SBIN0003232 7,800.00
1299 Miss. GIDA ANNIE
C062034430492 xxxxxxxxxxxx4144 SBIN0009535 11,500.00
1300 Miss. GIDA ASHA
C062034146417 xxxxxxxxxxxx1334 SBIN0007412 3,500.00
1301 Miss. GIDA NYONI
C062034496547 xxxxxxxxxxxx3527 SBIN0010764 41,700.00
1302 Miss. GIDA SINIA
C062034482464 xxxxxxxxxxxx8328 SBIN0003232 41,700.00
1303 Miss. GIDI MOYONG
C062034482955 xxxxxxxxxxxx0718 SBIN0017667 3,500.00
1304 Miss. GIGI YATIK C062034549513 xxxxxxxxxxxx0276 SBIN0003232 3,500.00
1305 Miss. GILIM SICHISOW
C062034427385 xxxxxxxxxxxx1625 SBIN0008516 7,800.00
1306 Miss. GILU NADA
C062034496704 xxxxxxxxxxxx6069 SBIN0010764 4,500.00
1307 Miss. GIMI MAMU
C062034462416 xxxxxxxxxxxx7076 SBIN0012976 11,500.00
1308 Miss. GIMIRI TAKUNG
C062034146197 xxxxxxxxxxxx3588 SBIN0005738 3,500.00
1309 Miss. GINAM NGOMLE
C062034496398 xxxxxxxxxxxx9056 SBIN0006091 9,300.00
1310 Miss. GINGA DOKE
C062034146960 xxxxxxxxxxxx2784 SBIN0010764 3,500.00
1311 Miss. GINSHA TARING
C062034482190 xxxxxxxxxxxx1304 SBIN0001677 3,500.00
1312 Miss. GINTY TARING
C062034497603 xxxxxxxxxxxx0581 SBIN0001395 4,500.00
1313 Miss. GIOGI MEMIN
C062034462825 xxxxxxxxxxxx6445 SBIN0009917 3,500.00
1314 Miss. GIOGI YAPANG
C062034482859 xxxxxxxxxxxx8300 SBIN0011622 3,500.00
1315 Miss. GIOGI ZARA
C062034405710 xxxxxxxxxxxx6261 SBIN0010764 3,500.00
1316 Miss. GIOMING DULOM
C062034463783 xxxxxxxxxxxx4694 SBIN0005818 41,700.00
1317 Miss. GITA TECHI
C062034548597 xxxxxxxxxxxx9847 SBIN0009535 7,800.00
1318 Miss. GOBI RABO
C062034483309 xxxxxxxxxxxx6611 SBIN0005818 3,500.00
1319 Miss. GOCHAM PULO
C062034481418 xxxxxxxxxxxx8515 SBIN0010764 11,500.00
Public Financial Management System
Page No:58 / 529 29/06/20 11:55
Page 59
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1320 Miss. GOCHAM YAGOM
C062034548651 xxxxxxxxxxxx8128 SBIN0001396 38,800.00
1321 Miss. GODA MARY
C062034427246 xxxxxxxxxxxx7597 SBIN0010764 7,800.00
1322 Miss. GODA PUNAM
C062034147006 xxxxxxxxxxxx9975 SBIN0007874 3,500.00
1323 Miss. GODAK JUMPI
C062034123525 xxxxxxxxxxxx8566 SBIN0007455 3,500.00
1324 Miss. GODAK YASHILA
C062034548937 xxxxxxxxxxxx0796 SBIN0009917 38,800.00
1325 Miss. Goddi Bage
C062034405655 xxxxxxxxxxxx8365 SBIN0006892 3,500.00
1326 Miss. GOGO LIDA
C062034482619 xxxxxxxxxxxx1517 SBIN0005818 3,500.00
1327 Miss. GOJAR NGOMDIR
C062034146986 xxxxxxxxxxxx8105 SBIN0001677 38,800.00
1328 Miss. GOKIA ANA
C062034122252 xxxxxxxxxxxx7248 SBIN0006091 41,700.00
1329 Miss. GOKIA YANYA
C062034463465 xxxxxxxxxxxx0061 SBIN0010764 3,500.00
1330 Miss. GOLLO AKA
C062034548753 xxxxxxxxxxxx4768 SBIN0015550 41,700.00
1331 Miss. GOLLO ANA
C062034481887 xxxxxxxxxxxx7810 SBIN0006892 38,800.00
1332 Miss. GOLLO APU
C062034146656 xxxxxxxxxxxx0737 SBIN0009917 11,500.00
1333 Miss. GOLLO APUNG
C062034482679 xxxxxxxxxxxx6260 SBIN0006892 3,500.00
1334 Miss. GOLLO KAMPUNG
C062034549466 xxxxxxxxxxxx1823 SBIN0012976 3,500.00
1335 Miss. GOLLO KUKU
C062034122821 xxxxxxxxxxxx3335 SBIN0010764 3,500.00
1336 Miss. GOLLO MARY
C062034549323 xxxxxxxxxxxx8540 SBIN0003232 38,800.00
1337 Miss. GOLLO MEKHA
C062034463133 xxxxxxxxxxxx0843 SBIN0009917 3,500.00
1338 Miss. GOLLO NANIA
C062034463292 xxxxxxxxxxxx5226 SBIN0009535 7,800.00
1339 Miss. GOLLO NINA
C062034463480 xxxxxxxxxxxx0887 SBIN0006892 3,500.00
1340 Miss. GOLLO SOTO
C062034497285 xxxxxxxxxxxx5736 SBIN0010764 3,500.00
1341 Miss. GOLLO SUMTUNG
C062034147180 xxxxxxxxxxxx7273 SBIN0011622 3,500.00
1342 Miss. GOLLO YADAP
C062034482231 xxxxxxxxxxxx7486 SBIN0003232 3,500.00
Public Financial Management System
Page No:59 / 529 29/06/20 11:55
Page 60
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1343 Miss. GOLLO YAKA
C062034496305 xxxxxxxxxxxx5320 SBIN0009917 38,800.00
1344 Miss. GOLLO YAMIK
C062034548412 xxxxxxxxxxxx4216 SBIN0006091 3,500.00
1345 Miss. GOLLO YANA
C062034427256 xxxxxxxxxxxx2409 SBIN0009535 7,800.00
1346 Miss. GOLLO YANA
C062034497083 xxxxxxxxxxxx2343 SBIN0009535 14,200.00
1347 Miss. GOLO YAJA
C062034122867 xxxxxxxxxxxx0636 SBIN0005738 3,500.00
1348 Miss. GOMBU YANGZOM
C062034482796 xxxxxxxxxxxx8489 SBIN0008517 7,800.00
1349 Miss. GOME BAM
C062034402679 xxxxxxxxxxxx3372 SBIN0001396 41,700.00
1350 Miss. GOMIK GARA
C062034463028 xxxxxxxxxxxx6373 SBIN0006091 3,500.00
1351 Miss. GOMYIR NALO
C062034483303 xxxxxxxxxxxx9705 SBIN0018556 3,500.00
1352 Miss. GONGAM RIBA
C062034122563 xxxxxxxxxxxx6651 SBIN0003232 38,800.00
1353 Miss. GONYA BAM
C062034402735 xxxxxxxxxxxx9491 SBIN0010764 7,800.00
1354 Miss. GOPI BAM
C062034481602 xxxxxxxxxxxx8417 SBIN0006032 38,800.00
1355 Miss. GOPI BASAR
C062034123200 xxxxxxxxxxxx4070 SBIN0010764 38,800.00
1356 Miss. GOPI KAMUM
C062034483022 xxxxxxxxxxxx9506 SBIN0006032 38,800.00
1357 Miss. GORA CHIKU
C062034462871 xxxxxxxxxxxx4686 SBIN0006091 7,800.00
1358 Miss. GORA NANI
C062034123011 xxxxxxxxxxxx5507 CBIN0284630 38,800.00
1359 Miss. GORA ROSHMI
C062034430241 xxxxxxxxxxxx0359 SBIN0006091 7,800.00
1360 Miss. GORI BASAR
C062034481704 xxxxxxxxxxxx8459 SBIN0006032 38,800.00
1361 Miss. GORI KARLO
C062034497474 xxxxxxxxxxxx3764 SBIN0006012 38,800.00
1362 Miss. GOSMI BASAR
C062034481323 xxxxxxxxxxxx2640 SBIN0006032 38,800.00
1363 Miss. GOTER ANGU
C062034496385 xxxxxxxxxxxx5424 SBIN0006012 11,500.00
1364 Miss. GOTER BOJE
C062034427176 xxxxxxxxxxxx4863 SBIN0006091 14,200.00
1365 Miss. GOTER TABA
C062034146534 xxxxxxxxxxxx0238 SBIN0001677 3,500.00
Public Financial Management System
Page No:60 / 529 29/06/20 11:55
Page 61
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1366 Miss. GOTU BASAR
C062034463154 xxxxxxxxxxxx9647 SBIN0006032 38,800.00
1367 Miss. Goyi Yapi C062034146206 xxxxxxxxxxxx4134 SBIN0006091 3,500.00
1368 Miss. GOYIR BAM
C062034123234 xxxxxxxxxxxx2265 SBIN0006032 3,500.00
1369 Miss. GOYIR BASAR
C062034146532 xxxxxxxxxxxx7961 SBIN0011623 3,500.00
1370 Miss. GOYIR ETE
C062034463069 xxxxxxxxxxxx6609 SBIN0003232 11,500.00
1371 Miss. GOYIR GARA
C062034549346 xxxxxxxxxxxx9702 SBIN0006091 3,500.00
1372 Miss. GOYIR KAMUM
C062034549030 xxxxxxxxxxxx4895 SBIN0006032 38,800.00
1373 Miss. GOYIR YUDIK
C062034481990 xxxxxxxxxxxx5943 SBIN0005818 3,500.00
1374 Miss. GRACEE TABA
C062034463287 xxxxxxxxxxxx6363 SBIN0012976 3,500.00
1375 Miss. GRACY BOKO
C062034146817 xxxxxxxxxxxx8395 SBIN0006091 3,500.00
1376 Miss. GRACY PADUNG
C062034427591 xxxxxxxxxxxx8753 SBIN0017667 11,500.00
1377 Miss. GRACY RAKSHAP
C062034123412 xxxxxxxxxxxx7806 SBIN0007685 3,500.00
1378 Miss. GUCHI JAMUNA
C062034497478 xxxxxxxxxxxx3989 SBIN0010764 38,800.00
1379 Miss. GUCHI YAPA
C062034405751 xxxxxxxxxxxx0904 SBIN0007455 3,500.00
1380 Miss. GUGU PERTIN
C062034123072 xxxxxxxxxxxx5493 SBIN0001395 7,800.00
1381 Miss. GUMTER KAMSI
C062034146846 xxxxxxxxxxxx2909 SBIN0006091 7,800.00
1382 Miss. GUNEY TATAK
C062034483364 xxxxxxxxxxxx2237 SBIN0001395 41,700.00
1383 Miss. GURI MIYU
C062034496529 xxxxxxxxxxxx0903 SBIN0007228 4,500.00
1384 Miss. GYAMAR AAYU
C062034497505 xxxxxxxxxxxx4765 SBIN0003232 41,700.00
1385 Miss. GYAMAR AMA
C062034426996 xxxxxxxxxxxx6884 SBIN0006892 14,200.00
1386 Miss. GYAMAR ANA
C062034405720 xxxxxxxxxxxx1221 SBIN0018744 3,500.00
1387 Miss. GYAMAR ANA
C062034463269 xxxxxxxxxxxx5872 SBIN0006091 38,800.00
1388 Miss. GYAMAR ANAM
C062034549344 xxxxxxxxxxxx3867 SBIN0010764 7,800.00
Public Financial Management System
Page No:61 / 529 29/06/20 11:55
Page 62
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1389 Miss. GYAMAR ANIA
C062034405544 xxxxxxxxxxxx6566 SBIN0007412 3,500.00
1390 Miss. GYAMAR ANIA
C062034123350 xxxxxxxxxxxx6385 SBIN0003232 3,500.00
1391 Miss. GYAMAR ANIYA
C062034548639 xxxxxxxxxxxx1000 SBIN0010764 41,700.00
1392 Miss. GYAMAR ANNA
C062034549252 xxxxxxxxxxxx8543 SBIN0009535 7,800.00
1393 Miss. GYAMAR AYO
C062034405789 xxxxxxxxxxxx1781 SBIN0012976 4,500.00
1394 Miss. GYAMAR CHACH
C062034462768 xxxxxxxxxxxx7965 SBIN0003232 3,500.00
1395 Miss. GYAMAR JIRI
C062034405717 xxxxxxxxxxxx4787 SBIN0015550 3,500.00
1396 Miss. GYAMAR KAI
C062034462841 xxxxxxxxxxxx9608 SBIN0009535 3,500.00
1397 Miss. GYAMAR KAK
C062034496333 xxxxxxxxxxxx6395 SBIN0009535 3,500.00
1398 Miss. GYAMAR KENNI
C062034405663 xxxxxxxxxxxx1229 SBIN0003232 3,500.00
1399 Miss. GYAMAR NINI
C062034123488 xxxxxxxxxxxx2728 SBIN0011622 3,500.00
1400 Miss. GYAMAR PAKHA
C062034463289 xxxxxxxxxxxx3719 SBIN0009535 9,300.00
1401 Miss. GYAMAR PINA
C062034548900 xxxxxxxxxxxx9847 SBIN0015550 38,800.00
1402 Miss. GYAMAR TITI
C062034405618 xxxxxxxxxxxx0362 SBIN0003232 3,500.00
1403 Miss. GYAMAR YANIANG
C062034427312 xxxxxxxxxxxx2043 SBIN0003232 11,500.00
1404 Miss. GYANIU RIMA
C062034123371 xxxxxxxxxxxx3580 SBIN0012976 3,500.00
1405 Miss. GYAPI MOSU
C062034430350 xxxxxxxxxxxx6960 SBIN0005818 38,800.00
1406 Miss. GYATI HANYO
C062034405561 xxxxxxxxxxxx7853 SBIN0001396 3,500.00
1407 Miss. GYATI JANU
C062034496267 xxxxxxxxxxxx2932 SBIN0001396 3,500.00
1408 Miss. GYATI MAMUNG
C062034483199 xxxxxxxxxxxx9251 SBIN0001396 4,500.00
1409 Miss. GYATI ONIA
C062034463126 xxxxxxxxxxxx5034 SBIN0006091 38,800.00
1410 Miss. GYATI RINKY
C062034549429 xxxxxxxxxxxx9148 SBIN0006091 38,800.00
1411 Miss. GYATI YAMING
C062034430425 xxxxxxxxxxxx4970 SBIN0001396 11,500.00
Public Financial Management System
Page No:62 / 529 29/06/20 11:55
Page 63
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1412 Miss. GYATI YANGA
C062034481965 xxxxxxxxxxxx3079 SBIN0001396 4,500.00
1413 Miss. GYATI YANKA
C062034430110 xxxxxxxxxxxx9970 SBIN0001396 14,200.00
1414 Miss. GYATI ANGEL MAMUNG
C062034497307 xxxxxxxxxxxx5715 SBIN0001396 41,700.00
1415 Miss. H T SUMPI C062034402247 xxxxxxxxxxxx4323 SBIN0001396 3,500.00
1416 Miss. HA MANJU
C062034405785 xxxxxxxxxxxx3842 SBIN0010764 3,500.00
1417 Miss. HA YAMA C062034548222 xxxxxxxxxxxx6156 SBIN0010764 7,800.00
1418 Miss. HA YAPUNG
C062034146944 xxxxxxxxxxxx8351 SBIN0006091 41,700.00
1419 Miss. HABU CHRISTI
C062034430336 xxxxxxxxxxxx0197 SBIN0001396 9,300.00
1420 Miss. HABU DEPTY
C062034463566 xxxxxxxxxxxx7520 SBIN0001396 3,500.00
1421 Miss. HABUNG AMPI
C062034481424 xxxxxxxxxxxx7457 SBIN0010764 11,500.00
1422 Miss. HABUNG AMU
C062034481998 xxxxxxxxxxxx9054 SBIN0006091 4,500.00
1423 Miss. HABUNG ANKHA
C062034430277 xxxxxxxxxxxx9148 SBIN0001396 7,800.00
1424 Miss. HABUNG ANTUNG
C062034462862 xxxxxxxxxxxx1018 SBIN0001396 11,500.00
1425 Miss. HABUNG MUNYA
C062034482686 xxxxxxxxxxxx1430 SBIN0012976 38,800.00
1426 Miss. HABUNG ONYA
C062034481697 xxxxxxxxxxxx6953 SBIN0005738 11,500.00
1427 Miss. HABUNG OPYUN
C062034146128 xxxxxxxxxxxx9218 SBIN0003232 11,500.00
1428 Miss. HABUNG YAJA
C062034430537 xxxxxxxxxxxx5181 SBIN0001396 11,500.00
1429 Miss. HABUNG YAKANG
C062034548453 xxxxxxxxxxxx5182 SBIN0012976 3,500.00
1430 Miss. HABUNG YAMI
C062034548341 xxxxxxxxxxxx5497 SBIN0003232 11,500.00
1431 Miss. HAGE AMPI
C062034548603 xxxxxxxxxxxx4494 SBIN0001396 41,700.00
1432 Miss. HAGE ANKEY
C062034122427 xxxxxxxxxxxx9380 SBIN0001396 3,500.00
1433 Miss. HAGE ANKHA
C062034549062 xxxxxxxxxxxx5994 SBIN0003232 41,700.00
1434 Miss. HAGE ANNKHA
C062034405377 xxxxxxxxxxxx5700 SBIN0006091 9,300.00
Public Financial Management System
Page No:63 / 529 29/06/20 11:55
Page 64
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1435 Miss. HAGE BABY
C062034463057 xxxxxxxxxxxx4235 SBIN0006091 38,800.00
1436 Miss. HAGE DONYA
C062034405124 xxxxxxxxxxxx6944 SBIN0006091 41,700.00
1437 Miss. HAGE KANIYA
C062034463180 xxxxxxxxxxxx8642 SBIN0006091 4,500.00
1438 Miss. HAGE MARIUM
C062034405948 xxxxxxxxxxxx8180 SBIN0007228 38,800.00
1439 Miss. HAGE MONIYA
C062034483024 xxxxxxxxxxxx2571 SBIN0003232 41,700.00
1440 Miss. HAGE MONYO
C062034402697 xxxxxxxxxxxx7945 SBIN0001396 11,500.00
1441 Miss. HAGE MUNYA
C062034497153 xxxxxxxxxxxx8538 SBIN0001396 38,800.00
1442 Miss. HAGE NAMPI
C062034463573 xxxxxxxxxxxx9900 SBIN0001396 41,700.00
1443 Miss. HAGE NAMPI
C062034405719 xxxxxxxxxxxx3879 SBIN0006091 3,500.00
1444 Miss. HAGE NUMPI
C062034483373 xxxxxxxxxxxx2433 SBIN0001396 41,700.00
1445 Miss. HAGE NUPI
C062034462807 xxxxxxxxxxxx9933 SBIN0001396 3,500.00
1446 Miss. HAGE ODI C062034122097 xxxxxxxxxxxx5738 SBIN0010764 41,700.00
1447 Miss. HAGE OMANG
C062034496369 xxxxxxxxxxxx5323 SBIN0017205 41,700.00
1448 Miss. HAGE ONIYA
C062034549228 xxxxxxxxxxxx6445 SBIN0009535 38,800.00
1449 Miss. HAGE SUMPI
C062034122455 xxxxxxxxxxxx6759 SBIN0017205 3,500.00
1450 Miss. HAGE SUNKU
C062034402588 xxxxxxxxxxxx1327 SBIN0001396 3,500.00
1451 Miss. HAGE YAMA
C062034463044 xxxxxxxxxxxx3753 SBIN0001520 14,200.00
1452 Miss. HAGE YAMI
C062034481579 xxxxxxxxxxxx9929 SBIN0001396 11,500.00
1453 Miss. HAGE CHADA NEENEE
C062034549408 xxxxxxxxxxxx4100 SBIN0001396 7,800.00
1454 Miss. HAGE CHADA PANKU
C062034427016 xxxxxxxxxxxx1053 SBIN0001396 3,500.00
1455 Miss. HAGE NAKU NAPHI
C062034463514 xxxxxxxxxxxx1858 SBIN0001520 7,800.00
1456 Miss. HAGE RIKU SUNYA
C062034481951 xxxxxxxxxxxx4486 SBIN0001396 55,500.00
1457 Miss. HAGE T.Y SUNYA
C062034481383 xxxxxxxxxxxx8848 SBIN0001396 14,200.00
Public Financial Management System
Page No:64 / 529 29/06/20 11:55
Page 65
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1458 Miss. HAGE TATUNG NASUN
C062034496580 xxxxxxxxxxxx0246 SBIN0010764 3,500.00
1459 Miss. HAITHA BOHHAM
C062034497517 xxxxxxxxxxxx8410 SBIN0009406 4,500.00
1460 Miss. HAJ MAMUNG
C062034483148 xxxxxxxxxxxx6104 SBIN0017205 3,500.00
1461 Miss. HAJ RUMIN
C062034549470 xxxxxxxxxxxx8808 SBIN0006091 4,500.00
1462 Miss. HAJU SERENE
C062034497549 xxxxxxxxxxxx8843 SBIN0006091 41,700.00
1463 Miss. HAKHIMI MIBANG
C062034496408 xxxxxxxxxxxx4776 SBIN0009409 38,800.00
1464 Miss. HAMLEE BO
C062034482981 xxxxxxxxxxxx8222 SBIN0007436 38,800.00
1465 Miss. HANNAH LUKHAM
C062034482029 xxxxxxxxxxxx6123 SBIN0006091 38,800.00
1466 Miss. HANNAH TOYIR RINA
C062034463302 xxxxxxxxxxxx4935 SBIN0009409 3,500.00
1467 Miss. HANO AMUNG
C062034548206 xxxxxxxxxxxx1856 SBIN0010764 14,200.00
1468 Miss. HANO YAMUNG
C062034402543 xxxxxxxxxxxx3592 SBIN0010764 41,700.00
1469 Miss. HAPPI OSIK
C062034497616 xxxxxxxxxxxx9855 SBIN0007228 11,500.00
1470 Miss. HAPPY MODI
C062034405657 xxxxxxxxxxxx3478 SBIN0006091 3,500.00
1471 Miss. HAPPY PALENG
C062034481370 xxxxxxxxxxxx4154 SBIN0011623 38,800.00
1472 Miss. HAPPY PAO
C062034122736 xxxxxxxxxxxx5273 SBIN0005738 3,500.00
1473 Miss. HAPPY RAGYOR
C062034430462 xxxxxxxxxxxx7174 SBIN0011623 38,800.00
1474 Miss. HAPPY WESHI
C062034482687 xxxxxxxxxxxx6449 SBIN0005738 3,500.00
1475 Miss. HAPPY YANGFO
C062034146350 xxxxxxxxxxxx8440 SBIN0001394 3,500.00
1476 Miss. HARTER BAM
C062034146275 xxxxxxxxxxxx9742 SBIN0005738 7,800.00
1477 Miss. HEBA AMA
C062034147152 xxxxxxxxxxxx5723 SBIN0010764 38,800.00
1478 Miss. HEJUM KAMUM
C062034405653 xxxxxxxxxxxx7619 SBIN0006032 4,500.00
1479 Miss. HEMANI WELLY
C062034549049 xxxxxxxxxxxx1077 SBIN0005738 38,800.00
1480 Miss. HENBI LENDO
C062034481953 xxxxxxxxxxxx4544 SBIN0017223 38,800.00
Public Financial Management System
Page No:65 / 529 29/06/20 11:55
Page 66
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1481 Miss. HENBOM BOMJEN
C062034482849 xxxxxxxxxxxx9203 SBIN0017400 41,700.00
1482 Miss. HENGAM RIBA
C062034549438 xxxxxxxxxxxx0777 SBIN0012976 7,800.00
1483 Miss. HENI ETE C062034482672 xxxxxxxxxxxx2549 SBIN0010764 38,800.00
1484 Miss. HENJAR LOLLEN
C062034481723 xxxxxxxxxxxx4402 SBIN0011623 38,800.00
1485 Miss. HENPE MIROH
C062034430577 xxxxxxxxxxxx7978 SBIN0001395 38,800.00
1486 Miss. HENPI BASAR
C062034123427 xxxxxxxxxxxx5312 SBIN0006032 38,800.00
1487 Miss. HENPU NYORI
C062034405648 xxxxxxxxxxxx4635 SBIN0006091 3,500.00
1488 Miss. HENYIR ETE
C062034482376 xxxxxxxxxxxx9033 SBIN0001677 3,500.00
1489 Miss. HENYIR LAYE
C062034481920 xxxxxxxxxxxx8335 SBIN0010764 38,800.00
1490 Miss. HENYO DOYE
C062034402486 xxxxxxxxxxxx1399 SBIN0003915 38,800.00
1491 Miss. HEPY RIANG
C062034405862 xxxxxxxxxxxx9916 SBIN0010764 41,700.00
1492 Miss. HERI AKUM
C062034548611 xxxxxxxxxxxx0448 SBIN0007874 41,700.00
1493 Miss. HERI MEENA
C062034405189 xxxxxxxxxxxx4316 SBIN0007874 11,500.00
1494 Miss. HERI SONU
C062034496618 xxxxxxxxxxxx8937 SBIN0010764 38,800.00
1495 Miss. Hiba Achey
C062034462980 xxxxxxxxxxxx4450 SBIN0003232 3,500.00
1496 Miss. HIBA ASHA
C062034548474 xxxxxxxxxxxx7584 SBIN0010764 38,800.00
1497 Miss. HIBA MEYU
C062034482370 xxxxxxxxxxxx9507 SBIN0006091 4,500.00
1498 Miss. HIBA NIZER
C062034549447 xxxxxxxxxxxx7784 SBIN0010764 3,500.00
1499 Miss. HIBA YADER
C062034402768 xxxxxxxxxxxx9150 SBIN0010764 4,500.00
1500 Miss. HIBU AMUNG
C062034402304 xxxxxxxxxxxx9599 SBIN0010764 3,500.00
1501 Miss. HIBU DINSUNG
C062034481619 xxxxxxxxxxxx0872 SBIN0003232 38,800.00
1502 Miss. HIBU KONIYA
C062034463117 xxxxxxxxxxxx1092 SBIN0001396 41,700.00
1503 Miss. HIBU MAYUR
C062034405213 xxxxxxxxxxxx8642 SBIN0010764 38,800.00
Public Financial Management System
Page No:66 / 529 29/06/20 11:55
Page 67
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1504 Miss. HIBU MONYA
C062034481559 xxxxxxxxxxxx0197 SBIN0001396 41,700.00
1505 Miss. HIBU NASSING
C062034497368 xxxxxxxxxxxx8233 SBIN0006091 38,800.00
1506 Miss. HIBU ODI C062034122593 xxxxxxxxxxxx5152 SBIN0001396 55,500.00
1507 Miss. HIBU ONYA
C062034483401 xxxxxxxxxxxx1469 SBIN0006091 55,500.00
1508 Miss. HIBU RILA C062034402324 xxxxxxxxxxxx1157 SBIN0001396 4,500.00
1509 Miss. HIBU RILLUNG
C062034548254 xxxxxxxxxxxx7846 SBIN0001396 11,500.00
1510 Miss. HIBU SONIA
C062034549440 xxxxxxxxxxxx0955 SBIN0001396 41,700.00
1511 Miss. HIBU SUMPA
C062034146412 xxxxxxxxxxxx4033 SBIN0010764 4,500.00
1512 Miss. HIBU YABA
C062034481368 xxxxxxxxxxxx8696 SBIN0011978 41,700.00
1513 Miss. HIBU yaniya
C062034481315 xxxxxxxxxxxx4416 SBIN0001396 49,000.00
1514 Miss. HIBU YATUNG
C062034146897 xxxxxxxxxxxx7298 SBIN0001396 3,500.00
1515 Miss. HIBU ALYU SUNI
C062034426947 xxxxxxxxxxxx2688 SBIN0001396 11,500.00
1516 Miss. HIGAM ETE
C062034405088 xxxxxxxxxxxx2891 SBIN0001677 41,700.00
1517 Miss. HIGI YANA C062034482712 xxxxxxxxxxxx0607 SBIN0007455 38,800.00
1518 Miss. HIINYO OPE
C062034122976 xxxxxxxxxxxx2351 CBIN0284630 4,500.00
1519 Miss. HIINYO SUNKU
C062034482750 xxxxxxxxxxxx1828 SBIN0001396 38,800.00
1520 Miss. HILLANG AMEY
C062034122303 xxxxxxxxxxxx4904 SBIN0009535 38,800.00
1521 Miss. HILLANG ANIA
C062034405683 xxxxxxxxxxxx1454 SBIN0010764 3,500.00
1522 Miss. HILLANG MEDI
C062034405830 xxxxxxxxxxxx6725 SBIN0012976 3,500.00
1523 Miss. HILLANG MELANG
C062034462779 xxxxxxxxxxxx4919 SBIN0003232 3,500.00
1524 Miss. HILLANG RIJAA
C062034482325 xxxxxxxxxxxx7225 SBIN0010764 9,300.00
1525 Miss. HILLANG ROSHNI
C062034483340 xxxxxxxxxxxx4338 SBIN0009535 3,500.00
1526 Miss. HILLANG RUPCH
C062034483065 xxxxxxxxxxxx0729 SBIN0006892 41,700.00
Public Financial Management System
Page No:67 / 529 29/06/20 11:55
Page 68
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1527 Miss. HILLANG SANGTE
C062034402326 xxxxxxxxxxxx9991 SBIN0009535 3,500.00
1528 Miss. HIMHIM TIKHA
C062034405102 xxxxxxxxxxxx9526 SBIN0013311 41,700.00
1529 Miss. HIMI NAMA
C062034147223 xxxxxxxxxxxx9067 SBIN0003232 3,500.00
1530 Miss. HINA MIHU
C062034497184 xxxxxxxxxxxx7800 SBIN0009115 38,800.00
1531 Miss. HINGISH APHI
C062034402802 xxxxxxxxxxxx3167 SBIN0006091 41,700.00
1532 Miss. HINSEN LAMA
C062034462335 xxxxxxxxxxxx9388 SBIN0001584 11,500.00
1533 Miss. HOMNGAI MOSSANG
C062034427015 xxxxxxxxxxxx5042 SBIN0010764 49,000.00
1534 Miss. HONI YAJE
C062034483268 xxxxxxxxxxxx4893 SBIN0010764 3,500.00
1535 Miss. HONI NIMA YANGJOM
C062034548182 xxxxxxxxxxxx6146 SBIN0010764 38,800.00
1536 Miss. HONSEN PANKA
C062034122140 xxxxxxxxxxxx2671 SBIN0001584 9,300.00
1537 Miss. HOPU MENING
C062034549172 xxxxxxxxxxxx4534 SBIN0006091 3,500.00
1538 Miss. HURA OTI C062034481357 xxxxxxxxxxxx6555 SBIN0003232 11,500.00
1539 Miss. HWANGHO LEGO
C062034549300 xxxxxxxxxxxx8873 SBIN0001395 38,800.00
1540 Miss. IBOM GADI
C062034496468 xxxxxxxxxxxx3326 SBIN0003232 7,800.00
1541 Miss. ICSILI MITAPO
C062034462540 xxxxxxxxxxxx3479 SBIN0005821 7,800.00
1542 Miss. IDE GADI C062034497452 xxxxxxxxxxxx3066 SBIN0011978 41,700.00
1543 Miss. IGAM BASAR
C062034482637 xxxxxxxxxxxx4664 SBIN0006032 41,700.00
1544 Miss. IGE KAMDUK
C062034405466 xxxxxxxxxxxx1853 SBIN0001677 38,800.00
1545 Miss. IJUM DOYE
C062034122342 xxxxxxxxxxxx9305 SBIN0010327 38,800.00
1546 Miss. IJUM LOLLEN
C062034122121 xxxxxxxxxxxx2509 SBIN0010764 41,700.00
1547 Miss. IKASHI LOLLEN
C062034481569 xxxxxxxxxxxx0221 SBIN0001520 38,800.00
1548 Miss. ILU RUMDO
C062034482547 xxxxxxxxxxxx8779 SBIN0006012 14,200.00
1549 Miss. IMAN TABA
C062034402789 xxxxxxxxxxxx5581 SBIN0003232 3,500.00
Public Financial Management System
Page No:68 / 529 29/06/20 11:55
Page 69
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1550 Miss. INAM KAMKI
C062034481399 xxxxxxxxxxxx3995 SBIN0011623 38,800.00
1551 Miss. INAM SIBOH
C062034427079 xxxxxxxxxxxx9066 SBIN0006091 7,800.00
1552 Miss. INANG KOMUT
C062034483146 xxxxxxxxxxxx1760 SBIN0006892 11,500.00
1553 Miss. INDIRA MOYONG
C062034463060 xxxxxxxxxxxx2285 SBIN0005821 41,700.00
1554 Miss. INDIRA PERYING
C062034427113 xxxxxxxxxxxx0514 SBIN0005821 41,700.00
1555 Miss. INEM LAP C062034497519 xxxxxxxxxxxx2472 SBIN0001520 14,200.00
1556 Miss. INGAM KALI
C062034497468 xxxxxxxxxxxx1449 SBIN0006012 4,500.00
1557 Miss. INGAM TABA
C062034147016 xxxxxxxxxxxx9814 SBIN0009535 3,500.00
1558 Miss. INTI APANG
C062034405108 xxxxxxxxxxxx9345 SBIN0010764 38,800.00
1559 Miss. INTI PERTIN
C062034497062 xxxxxxxxxxxx2264 SBIN0007987 7,800.00
1560 Miss. INTRY JAMOH
C062034482505 xxxxxxxxxxxx7251 SBIN0001395 38,800.00
1561 Miss. INTY BOMJEN
C062034402737 xxxxxxxxxxxx5244 SBIN0001395 11,500.00
1562 Miss. INU GODAK
C062034549411 xxxxxxxxxxxx1733 SBIN0010764 9,300.00
1563 Miss. INU PANGGENG
C062034482867 xxxxxxxxxxxx5897 SBIN0001395 3,500.00
1564 Miss. IPI ANGU C062034497550 xxxxxxxxxxxx3548 SBIN0006091 38,800.00
1565 Miss. IPI BAM C062034146936 xxxxxxxxxxxx7067 SBIN0001677 3,500.00
1566 Miss. IPI RUMDO
C062034497709 xxxxxxxxxxxx4686 SBIN0006012 3,500.00
1567 Miss. IRIK LENDO
C062034430481 xxxxxxxxxxxx7512 SBIN0006032 38,800.00
1568 Miss. IRIK ORI C062034123398 xxxxxxxxxxxx6093 SBIN0011623 3,500.00
1569 Miss. ISHA ADO C062034146165 xxxxxxxxxxxx2073 SBIN0001677 3,500.00
1570 Miss. ISHA SINDIK
C062034122715 xxxxxxxxxxxx2791 SBIN0005821 3,500.00
1571 Miss. ISUM LOLLEN
C062034548236 xxxxxxxxxxxx9059 SBIN0011623 11,500.00
1572 Miss. ITAR ZIRDO
C062034497476 xxxxxxxxxxxx7129 SBIN0010764 38,800.00
1573 Miss. ITER BAM C062034426931 xxxxxxxxxxxx5711 SBIN0006032 38,800.00
Public Financial Management System
Page No:69 / 529 29/06/20 11:55
Page 70
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1574 Miss. ITER KARBI
C062034147132 xxxxxxxxxxxx5162 SBIN0001677 38,800.00
1575 Miss. IYANG PERTIN
C062034146516 xxxxxxxxxxxx9449 SBIN0010764 38,800.00
1576 Miss. JADIN MAIO
C062034463502 xxxxxxxxxxxx8191 SBIN0013311 7,800.00
1577 Miss. JAMANLU KRI
C062034496533 xxxxxxxxxxxx5737 SBIN0006892 41,700.00
1578 Miss. JAMBA NORBU CHOMBEY
C062034146680 xxxxxxxxxxxx3061 SBIN0015551 38,800.00
1579 Miss. JAMBILU TAYANG
C062034430516 xxxxxxxxxxxx1496 SBIN0001520 38,800.00
1580 Miss. JAMI KADU
C062034122389 xxxxxxxxxxxx5189 SBIN0001395 38,800.00
1581 Miss. JAMSHI PABING
C062034146185 xxxxxxxxxxxx2225 SBIN0003232 4,500.00
1582 Miss. JAMUNA MARDE
C062034463222 xxxxxxxxxxxx3756 SBIN0018556 41,700.00
1583 Miss. JANE SONO
C062034123526 xxxxxxxxxxxx4347 SBIN0005738 3,500.00
1584 Miss. JANNGAM WANGSU
C062034483392 xxxxxxxxxxxx0994 SBIN0010764 3,500.00
1585 Miss. JANU KARGA
C062034462930 xxxxxxxxxxxx3760 SBIN0001395 38,800.00
1586 Miss. JANU PANGGENG
C062034497536 xxxxxxxxxxxx4343 SBIN0001395 3,500.00
1587 Miss. JARATHU TINKI
C062034497556 xxxxxxxxxxxx8693 SBIN0006009 38,800.00
1588 Miss. JARIN RONRANG
C062034482829 xxxxxxxxxxxx0982 SBIN0003915 41,700.00
1589 Miss. JARJUM NGOMDIR
C062034146453 xxxxxxxxxxxx6497 SBIN0006091 41,700.00
1590 Miss. JARNEY BASAR
C062034463182 xxxxxxxxxxxx9827 SBIN0006032 38,800.00
1591 Miss. JARNGA NIJO
C062034548410 xxxxxxxxxxxx7969 SBIN0006892 11,500.00
1592 Miss. JARNI GADI
C062034483365 xxxxxxxxxxxx7619 SBIN0001677 7,800.00
1593 Miss. JARNYA BUJUK
C062034497692 xxxxxxxxxxxx5628 SBIN0018556 3,500.00
1594 Miss. JASENG SINGPHO
C062034405557 xxxxxxxxxxxx3127 SBIN0009407 11,500.00
1595 Miss. JASMIN APANG
C062034430203 xxxxxxxxxxxx3847 SBIN0007228 7,800.00
Public Financial Management System
Page No:70 / 529 29/06/20 11:55
Page 71
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1596 Miss. JASMIN NILLO
C062034147163 xxxxxxxxxxxx2572 SBIN0010764 3,500.00
1597 Miss. JASMINE SONAM
C062034482570 xxxxxxxxxxxx2485 SBIN0005738 3,500.00
1598 Miss. JAYANTI YOMSO
C062034548346 xxxxxxxxxxxx3551 SBIN0001395 49,000.00
1599 Miss. JAYEER LOMDAK
C062034548715 xxxxxxxxxxxx3415 SBIN0017667 7,800.00
1600 Miss. JEAMLI HALAI
C062034549166 xxxxxxxxxxxx0924 SBIN0007870 11,500.00
1601 Miss. Jebi Kurdu
C062034482297 xxxxxxxxxxxx8424 SBIN0012976 14,200.00
1602 Miss. JEENI ULI C062034496351 xxxxxxxxxxxx7217 SBIN0018556 41,700.00
1603 Miss. JEMMIMAH SITANG
C062034496348 xxxxxxxxxxxx0985 SBIN0001395 38,800.00
1604 Miss. JEMSI KINO
C062034463499 xxxxxxxxxxxx5997 SBIN0007840 38,800.00
1605 Miss. JENCY YEKAR
C062034497073 xxxxxxxxxxxx9008 SBIN0005818 41,700.00
1606 Miss. JENE NINGGO
C062034497513 xxxxxxxxxxxx5064 SBIN0007228 41,700.00
1607 Miss. Jennifer Pertin
C062034496696 xxxxxxxxxxxx0903 SBIN0001395 3,500.00
1608 Miss. JERRY DANGGEN
C062034146439 xxxxxxxxxxxx4878 SBIN0010764 3,500.00
1609 Miss. JESEK TAKET
C062034481856 xxxxxxxxxxxx9806 SBIN0001395 11,500.00
1610 Miss. JESHI MARA
C062034405222 xxxxxxxxxxxx4322 SBIN0005818 41,700.00
1611 Miss. JESNYI TAMIN
C062034548702 xxxxxxxxxxxx1392 SBIN0006091 4,500.00
1612 Miss. JESSICA NERI
C062034549073 xxxxxxxxxxxx9701 SBIN0005738 38,800.00
1613 Miss. JESSY MISO
C062034481792 xxxxxxxxxxxx7011 SBIN0005821 38,800.00
1614 Miss. JEYIR KONIA
C062034427159 xxxxxxxxxxxx1892 SBIN0005818 4,500.00
1615 Miss. JIDINA TAGA
C062034123142 xxxxxxxxxxxx4014 SBIN0007685 38,800.00
1616 Miss. JIGMEY LHAMU
C062034482518 xxxxxxxxxxxx4890 SBIN0007329 11,500.00
1617 Miss. JIJUM YIGAM
C062034123506 xxxxxxxxxxxx8836 SBIN0005818 3,500.00
Public Financial Management System
Page No:71 / 529 29/06/20 11:55
Page 72
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1618 Miss. JIKKE AMJI
C062034123054 xxxxxxxxxxxx3647 SBIN0003232 3,500.00
1619 Miss. JIKKE NAPI
C062034463421 xxxxxxxxxxxx1067 SBIN0003232 3,500.00
1620 Miss. Jikke Pina C062034402230 xxxxxxxxxxxx7786 SBIN0003232 3,500.00
1621 Miss. Jikke Yajung
C062034548722 xxxxxxxxxxxx7797 SBIN0003232 3,500.00
1622 Miss. JIMAILU YUN
C062034496799 xxxxxxxxxxxx1122 SBIN0001520 49,000.00
1623 Miss. JIMAN TALI
C062034147196 xxxxxxxxxxxx6805 SBIN0001395 4,500.00
1624 Miss. JIMI CHEDA
C062034146638 xxxxxxxxxxxx6827 SBIN0005738 3,500.00
1625 Miss. JIMI SONO
C062034405835 xxxxxxxxxxxx4559 SBIN0005738 41,700.00
1626 Miss. JIMMY KOYU
C062034123114 xxxxxxxxxxxx4735 SBIN0006091 38,800.00
1627 Miss. Jimmy Natung
C062034496848 xxxxxxxxxxxx4978 SBIN0006091 7,800.00
1628 Miss. JINAISHI PUL
C062034122978 xxxxxxxxxxxx9067 CBIN0284792 38,800.00
1629 Miss. JINE MEYA
C062034122394 xxxxxxxxxxxx2955 SBIN0005821 3,500.00
1630 Miss. JINGLAILU CHIBA
C062034427276 xxxxxxxxxxxx8399 SBIN0001520 11,500.00
1631 Miss. JINGNGAM WANGSU
C062034430576 xxxxxxxxxxxx0541 SBIN0006013 38,800.00
1632 Miss. JINI NABAM
C062034405169 xxxxxxxxxxxx4237 SBIN0012976 3,500.00
1633 Miss. JINIYA PANYANG
C062034427550 xxxxxxxxxxxx9960 SBIN0009409 7,800.00
1634 Miss. JINNIT SINGKOM
C062034122988 xxxxxxxxxxxx9526 CBIN0284919 3,500.00
1635 Miss. JIRBI KARLO
C062034122488 xxxxxxxxxxxx1932 SBIN0003232 3,500.00
1636 Miss. JITER SORA
C062034483048 xxxxxxxxxxxx6443 SBIN0001395 3,500.00
1637 Miss. JIYA DIGNIUM
C062034496599 xxxxxxxxxxxx4904 SBIN0005818 3,500.00
1638 Miss. JOBA MOYONG
C062034402672 xxxxxxxxxxxx4840 SBIN0001395 11,500.00
1639 Miss. JOKUK PERME
C062034426982 xxxxxxxxxxxx7305 SBIN0003232 38,800.00
Public Financial Management System
Page No:72 / 529 29/06/20 11:55
Page 73
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1640 Miss. JOME RIBA
C062034402333 xxxxxxxxxxxx5320 SBIN0006091 3,500.00
1641 Miss. JOMMEM JINI
C062034122806 xxxxxxxxxxxx8391 SBIN0001677 3,500.00
1642 Miss. JOMNIA DUGI
C062034463226 xxxxxxxxxxxx5303 SBIN0018556 41,700.00
1643 Miss. JOMO DIMI
C062034496259 xxxxxxxxxxxx3345 SBIN0006892 38,800.00
1644 Miss. JOMO RIMA
C062034430216 xxxxxxxxxxxx8373 SBIN0010764 11,500.00
1645 Miss. JOMPE NGOMLE
C062034427173 xxxxxxxxxxxx4783 SBIN0006091 38,800.00
1646 Miss. JOMPI LOLLEN
C062034405660 xxxxxxxxxxxx9351 SBIN0011623 3,500.00
1647 Miss. JOMPI NACHO
C062034548879 xxxxxxxxxxxx2321 SBIN0003232 55,500.00
1648 Miss. JOMRI BAGRA
C062034481827 xxxxxxxxxxxx4196 SBIN0001677 11,500.00
1649 Miss. JOMYIR BAGRA
C062034548780 xxxxxxxxxxxx3799 SBIN0003232 49,000.00
1650 Miss. JOMYIR BOGO
C062034548481 xxxxxxxxxxxx9685 SBIN0011623 41,700.00
1651 Miss. JOMYUM PAKAM
C062034462736 xxxxxxxxxxxx8427 SBIN0001677 3,500.00
1652 Miss. JONGAM SANGDO
C062034122556 xxxxxxxxxxxx3042 SBIN0005738 3,500.00
1653 Miss. JONI BEYONG
C062034482175 xxxxxxxxxxxx3489 SBIN0005738 3,500.00
1654 Miss. JONI JOKHIO
C062034146625 xxxxxxxxxxxx6179 SBIN0005738 3,500.00
1655 Miss. JONI RIANG
C062034122796 xxxxxxxxxxxx5171 SBIN0005738 3,500.00
1656 Miss. JOON MARA
C062034496597 xxxxxxxxxxxx8599 SBIN0005818 38,800.00
1657 Miss. JOPI NOMUK .
C062034497178 xxxxxxxxxxxx8336 SBIN0001677 3,500.00
1658 Miss. JORAM ADAP
C062034405537 xxxxxxxxxxxx6609 SBIN0001396 3,500.00
1659 Miss. Joram Ana
C062034146458 xxxxxxxxxxxx4347 SBIN0003232 3,500.00
1660 Miss. JORAM ANJU
C062034481784 xxxxxxxxxxxx4883 SBIN0006091 38,800.00
1661 Miss. JORAM API
C062034497000 xxxxxxxxxxxx4974 SBIN0001396 55,500.00
1662 Miss. JORAM EMIBICHI
C062034463589 xxxxxxxxxxxx1948 SBIN0006091 41,700.00
Public Financial Management System
Page No:73 / 529 29/06/20 11:55
Page 74
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1663 Miss. JORAM LALU
C062034429984 xxxxxxxxxxxx8069 SBIN0001396 14,200.00
1664 Miss. JORAM MAKH
C062034548205 xxxxxxxxxxxx8002 SBIN0010764 11,500.00
1665 Miss. JORAM MALA
C062034463148 xxxxxxxxxxxx4970 SBIN0009535 38,800.00
1666 Miss. JORAM MENA
C062034462855 xxxxxxxxxxxx4177 SBIN0006091 4,500.00
1667 Miss. JORAM METH
C062034405911 xxxxxxxxxxxx9791 SBIN0009917 41,700.00
1668 Miss. JORAM YAJUR
C062034482114 xxxxxxxxxxxx9777 SBIN0003232 3,500.00
1669 Miss. JORAM YAKAP
C062034482939 xxxxxxxxxxxx6751 SBIN0001396 3,500.00
1670 Miss. Joram Yakum
C062034482581 xxxxxxxxxxxx5105 SBIN0009535 4,500.00
1671 Miss. JORAM YALAM
C062034426989 xxxxxxxxxxxx0505 SBIN0001396 11,500.00
1672 Miss. JORAM YAM
C062034463103 xxxxxxxxxxxx6773 SBIN0001396 41,700.00
1673 Miss. JORAM YAM
C062034548840 xxxxxxxxxxxx8084 SBIN0006091 41,700.00
1674 Miss. JORAM YAMI
C062034122680 xxxxxxxxxxxx9303 SBIN0001396 38,800.00
1675 Miss. JORAM YAPA
C062034482159 xxxxxxxxxxxx9983 SBIN0001396 3,500.00
1676 Miss. JORAM YARI
C062034463676 xxxxxxxxxxxx8462 SBIN0012976 38,800.00
1677 Miss. JORAM YEJIR
C062034483388 xxxxxxxxxxxx3959 SBIN0001396 3,500.00
1678 Miss. JOWA YANGCHIN
C062034497612 xxxxxxxxxxxx0315 SBIN0005844 38,800.00
1679 Miss. JOYNEM CHITHAN
C062034483245 xxxxxxxxxxxx8827 SBIN0007436 38,800.00
1680 Miss. JUBIKOH SIMAI
C062034548056 xxxxxxxxxxxx9083 SBIN0007436 11,500.00
1681 Miss. JUGI REKHA
C062034497435 xxxxxxxxxxxx8267 SBIN0001396 41,700.00
1682 Miss. JUJU BORANG
C062034497346 xxxxxxxxxxxx7048 SBIN0005821 41,700.00
1683 Miss. JULEE TAKUK
C062034146703 xxxxxxxxxxxx7731 SBIN0007228 38,800.00
1684 Miss. JULI TABOH
C062034430153 xxxxxxxxxxxx1502 SBIN0011623 38,800.00
1685 Miss. JULI TAIDONG
C062034548863 xxxxxxxxxxxx2515 SBIN0003915 38,800.00
Public Financial Management System
Page No:74 / 529 29/06/20 11:55
Page 75
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1686 Miss. JULI YAME C062034146723 xxxxxxxxxxxx0310 SBIN0005738 3,500.00
1687 Miss. JUMA GAB
C062034123345 xxxxxxxxxxxx5124 SBIN0006892 38,800.00
1688 Miss. JUMDE NGOMDIR
C062034122884 xxxxxxxxxxxx1817 SBIN0001677 3,500.00
1689 Miss. JUMGAM RIBA
C062034123105 xxxxxxxxxxxx1137 SBIN0011623 7,800.00
1690 Miss. JUMGE LENDO
C062034427116 xxxxxxxxxxxx6773 SBIN0006032 38,800.00
1691 Miss. JUMI DAGIAM
C062034427405 xxxxxxxxxxxx9322 SBIN0012976 11,500.00
1692 Miss. JUMI JILEN
C062034405645 xxxxxxxxxxxx5079 SBIN0006091 3,500.00
1693 Miss. JUMI KAMDAK
C062034427461 xxxxxxxxxxxx9635 SBIN0006032 38,800.00
1694 Miss. JUMI LOLLEN
C062034482129 xxxxxxxxxxxx3411 SBIN0011623 11,500.00
1695 Miss. JUMI LONA
C062034405945 xxxxxxxxxxxx8006 SBIN0001677 38,800.00
1696 Miss. JUMI RIME
C062034462890 xxxxxxxxxxxx3595 SBIN0011623 3,500.00
1697 Miss. JUMI SORA
C062034483257 xxxxxxxxxxxx7802 SBIN0003232 4,500.00
1698 Miss. JUMI TECHI TARA
C062034549445 xxxxxxxxxxxx5553 SBIN0010764 3,500.00
1699 Miss. JUMMAN YOMCHA
C062034481295 xxxxxxxxxxxx6019 SBIN0001677 38,800.00
1700 Miss. JUMNGAM DOYOM
C062034427401 xxxxxxxxxxxx0489 SBIN0006091 38,800.00
1701 Miss. JUMNI BOJE
C062034482060 xxxxxxxxxxxx0082 SBIN0001677 3,500.00
1702 Miss. JUMNYA TAJI
C062034405784 xxxxxxxxxxxx6543 SBIN0018556 3,500.00
1703 Miss. JUMNYIR NAKE
C062034482147 xxxxxxxxxxxx1501 SBIN0010764 41,700.00
1704 Miss. JUMPI ETE
C062034483239 xxxxxxxxxxxx2255 SBIN0001677 38,800.00
1705 Miss. JUMPI KARBI
C062034462755 xxxxxxxxxxxx8386 SBIN0001677 3,500.00
1706 Miss. JUMPI NOSHI
C062034405661 xxxxxxxxxxxx7467 SBIN0003232 3,500.00
1707 Miss. JUMPI TAIPODIA
C062034405179 xxxxxxxxxxxx5397 SBIN0006012 3,500.00
Public Financial Management System
Page No:75 / 529 29/06/20 11:55
Page 76
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1708 Miss. JUMPI TAO
C062034481801 xxxxxxxxxxxx5056 SBIN0006012 38,800.00
1709 Miss. JUMPI TASO
C062034483086 xxxxxxxxxxxx5595 SBIN0006091 7,800.00
1710 Miss. JUMPI YOMGAM
C062034123436 xxxxxxxxxxxx6255 SBIN0001677 3,500.00
1711 Miss. JUMPU LOYA
C062034497349 xxxxxxxxxxxx5241 SBIN0001677 3,500.00
1712 Miss. JUMRI BASAR
C062034146418 xxxxxxxxxxxx6173 SBIN0006032 11,500.00
1713 Miss. JUMRIK LOYI
C062034122403 xxxxxxxxxxxx9613 SBIN0001677 38,800.00
1714 Miss. JUMSI YOMGAM
C062034146496 xxxxxxxxxxxx9872 SBIN0003915 3,500.00
1715 Miss. JUMSUMI RAKSHAP
C062034462935 xxxxxxxxxxxx6458 SBIN0011623 3,500.00
1716 Miss. JUMTER JINI
C062034481857 xxxxxxxxxxxx6864 SBIN0001677 11,500.00
1717 Miss. JUMYIR LOYI
C062034482139 xxxxxxxxxxxx9450 SBIN0010764 7,800.00
1718 Miss. JUMYIR NGOMDIR
C062034463089 xxxxxxxxxxxx3151 SBIN0001677 38,800.00
1719 Miss. JUMYIR ROMIN
C062034463043 xxxxxxxxxxxx4530 SBIN0011623 3,500.00
1720 Miss. JUMYIR TALI
C062034122823 xxxxxxxxxxxx5134 SBIN0010764 3,500.00
1721 Miss. JUNCY KENA
C062034427468 xxxxxxxxxxxx5678 SBIN0003232 7,800.00
1722 Miss. JUNI GAO C062034463636 xxxxxxxxxxxx3186 SBIN0001395 38,800.00
1723 Miss. JUNLEM WANGSA
C062034497684 xxxxxxxxxxxx4098 SBIN0009406 7,800.00
1724 Miss. JUNNEM HIPOH
C062034405120 xxxxxxxxxxxx6878 SBIN0003915 38,800.00
1725 Miss. JUNNON MOSSANG
C062034405373 xxxxxxxxxxxx5742 SBIN0007436 38,800.00
1726 Miss. JUNRIM MOSSANG
C062034497489 xxxxxxxxxxxx9666 SBIN0007436 7,800.00
1727 Miss. JUNTARA PATIR
C062034405806 xxxxxxxxxxxx6809 SBIN0006091 9,300.00
1728 Miss. JUNU MIROH
C062034463140 xxxxxxxxxxxx4356 SBIN0001677 38,800.00
1729 Miss. JURIKA REKHUNG
C062034483384 xxxxxxxxxxxx6147 SBIN0006091 41,700.00
1730 Miss. JURY PAFFA
C062034122730 xxxxxxxxxxxx1236 SBIN0005738 3,500.00
Public Financial Management System
Page No:76 / 529 29/06/20 11:55
Page 77
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1731 Miss. JUTCHA SAWIN
C062034481592 xxxxxxxxxxxx3468 SBIN0006091 38,800.00
1732 Miss. JYOTI LIDA
C062034548121 xxxxxxxxxxxx6880 SBIN0018556 41,700.00
1733 Miss. JYOTI SINGHI
C062034146282 xxxxxxxxxxxx3706 SBIN0005738 3,500.00
1734 Miss. JYOTI TAKU
C062034548531 xxxxxxxxxxxx2510 SBIN0010764 41,700.00
1735 Miss. JYOTILU KHAMBLAI
C062034122314 xxxxxxxxxxxx4309 SBIN0007870 4,500.00
1736 Miss. KABAK DEMIN
C062034463187 xxxxxxxxxxxx2875 SBIN0007455 3,500.00
1737 Miss. KABAK JOYA
C062034496783 xxxxxxxxxxxx9707 SBIN0006091 38,800.00
1738 Miss. KABAK KADAR
C062034427056 xxxxxxxxxxxx8017 SBIN0001396 49,000.00
1739 Miss. KABAK KAHA
C062034405606 xxxxxxxxxxxx1775 SBIN0007455 3,500.00
1740 Miss. KABAK RINIA
C062034427332 xxxxxxxxxxxx9429 SBIN0001396 11,500.00
1741 Miss. KABAK SITA
C062034463243 xxxxxxxxxxxx7696 SBIN0007455 38,800.00
1742 Miss. KABAK YAME
C062034462915 xxxxxxxxxxxx6531 SBIN0007455 3,500.00
1743 Miss. Kabak Yarina
C062034482927 xxxxxxxxxxxx2479 SBIN0007455 3,500.00
1744 Miss. KABAK YEMEM
C062034146424 xxxxxxxxxxxx7454 SBIN0010764 38,800.00
1745 Miss. KABI DOYOM
C062034463307 xxxxxxxxxxxx4751 SBIN0001677 55,500.00
1746 Miss. KADE RIBA
C062034430040 xxxxxxxxxxxx0586 SBIN0006032 38,800.00
1747 Miss. KADUK ELIZA
C062034482267 xxxxxxxxxxxx3248 SBIN0005713 3,500.00
1748 Miss. KAGO AKU
C062034402688 xxxxxxxxxxxx5841 SBIN0001396 41,700.00
1749 Miss. KAGO AMPI
C062034497274 xxxxxxxxxxxx3656 SBIN0001396 41,700.00
1750 Miss. KAGO ANA
C062034548408 xxxxxxxxxxxx5521 SBIN0001396 38,800.00
1751 Miss. KAGO KONYA
C062034481263 xxxxxxxxxxxx3464 SBIN0006091 11,500.00
1752 Miss. KAGO LAXMI
C062034405955 xxxxxxxxxxxx2022 SBIN0009917 38,800.00
1753 Miss. KAGO MARRY
C062034497657 xxxxxxxxxxxx3513 SBIN0001396 3,500.00
Public Financial Management System
Page No:77 / 529 29/06/20 11:55
Page 78
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1754 Miss. KAGO PUNIYA
C062034481855 xxxxxxxxxxxx1247 SBIN0001396 11,500.00
1755 Miss. KAGO SUMPA
C062034482167 xxxxxxxxxxxx7666 SBIN0001396 3,500.00
1756 Miss. KAGO SUMPI
C062034482234 xxxxxxxxxxxx6423 SBIN0001396 3,500.00
1757 Miss. KAGO SUMPI
C062034548485 xxxxxxxxxxxx5243 SBIN0001396 41,700.00
1758 Miss. KAGO YAKANG
C062034481223 xxxxxxxxxxxx5138 SBIN0001396 38,800.00
1759 Miss. KAGO YAKANG
C062034548739 xxxxxxxxxxxx7591 SBIN0006091 3,500.00
1760 Miss. KAGO YAMI
C062034429927 xxxxxxxxxxxx7781 SBIN0010764 7,800.00
1761 Miss. Kago Yana C062034405822 xxxxxxxxxxxx9322 SBIN0001396 3,500.00
1762 Miss. KAGO YANGKU
C062034497252 xxxxxxxxxxxx4376 SBIN0001396 41,700.00
1763 Miss. KAGO YASSA
C062034482134 xxxxxxxxxxxx0038 SBIN0001396 4,500.00
1764 Miss. KAJEN HANKAR
C062034463280 xxxxxxxxxxxx8460 SBIN0010764 3,500.00
1765 Miss. KAJUM RIBA
C062034482384 xxxxxxxxxxxx2037 SBIN0006091 3,500.00
1766 Miss. KAKEN DARANG
C062034430369 xxxxxxxxxxxx2237 SBIN0009409 7,800.00
1767 Miss. KAKU JOMOH
C062034481320 xxxxxxxxxxxx5831 SBIN0007840 11,500.00
1768 Miss. KAKU NATANG
C062034497448 xxxxxxxxxxxx1651 SBIN0011978 41,700.00
1769 Miss. KALUNG MAMUNG
C062034427417 xxxxxxxxxxxx7426 SBIN0001396 14,200.00
1770 Miss. KALUNG SUMPI
C062034463276 xxxxxxxxxxxx6456 SBIN0007436 41,700.00
1771 Miss. KAMAK PHASSANG
C062034462724 xxxxxxxxxxxx3678 SBIN0010764 3,500.00
1772 Miss. KAMAN JAMOH
C062034430601 xxxxxxxxxxxx6983 SBIN0001395 11,500.00
1773 Miss. KAMANG TAIR
C062034548836 xxxxxxxxxxxx8980 SBIN0001677 3,500.00
1774 Miss. KAMCHA PANKA
C062034497524 xxxxxxxxxxxx9607 SBIN0003232 11,500.00
1775 Miss. KAMDAK YAMA
C062034122802 xxxxxxxxxxxx6922 SBIN0009535 7,800.00
1776 Miss. KAMEM MOYONG
C062034463786 xxxxxxxxxxxx6415 SBIN0009409 3,500.00
Public Financial Management System
Page No:78 / 529 29/06/20 11:55
Page 79
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1777 Miss. KAMJAT ARAN
C062034497253 xxxxxxxxxxxx2079 SBIN0001584 3,500.00
1778 Miss. KAMKEN BAGBI
C062034482242 xxxxxxxxxxxx7304 SBIN0005818 41,700.00
1779 Miss. KAMLIH WANGPAN
C062034427549 xxxxxxxxxxxx8338 SBIN0003232 14,200.00
1780 Miss. KAMNA SIKOM
C062034482373 xxxxxxxxxxxx1572 SBIN0010764 3,500.00
1781 Miss. KAMPI BAYOR
C062034463357 xxxxxxxxxxxx9466 SBIN0005818 4,500.00
1782 Miss. KAMPO DAI
C062034405879 xxxxxxxxxxxx7806 SBIN0001395 9,300.00
1783 Miss. KAMYUM BAGBI
C062034549483 xxxxxxxxxxxx8262 SBIN0010764 3,500.00
1784 Miss. KANAM TARUK
C062034427563 xxxxxxxxxxxx3900 SBIN0002081 9,300.00
1785 Miss. KANAMI NAJI
C062034122964 xxxxxxxxxxxx6955 CBIN0281230 38,800.00
1786 Miss. KANAN BORANG
C062034496757 xxxxxxxxxxxx4588 SBIN0005821 38,800.00
1787 Miss. KANGAM BAGRA
C062034146904 xxxxxxxxxxxx9213 SBIN0006091 49,000.00
1788 Miss. KANU BELLO
C062034463054 xxxxxxxxxxxx2360 SBIN0003232 38,800.00
1789 Miss. KANU RAI C062034427236 xxxxxxxxxxxx6454 SBIN0010764 7,800.00
1790 Miss. KANYA TATO
C062034481389 xxxxxxxxxxxx7936 SBIN0003232 38,800.00
1791 Miss. KARA JIRI C062034483180 xxxxxxxxxxxx6404 SBIN0006892 3,500.00
1792 Miss. KARA JIRMIN
C062034549512 xxxxxxxxxxxx0415 SBIN0009535 4,500.00
1793 Miss. KARA METE
C062034147228 xxxxxxxxxxxx0339 SBIN0006892 3,500.00
1794 Miss. KARA YADEE
C062034405308 xxxxxxxxxxxx0019 SBIN0006892 55,500.00
1795 Miss. KARA YAKIO
C062034548264 xxxxxxxxxxxx4784 SBIN0012976 38,800.00
1796 Miss. KARBI BAGRA
C062034123486 xxxxxxxxxxxx7790 SBIN0001677 3,500.00
1797 Miss. KARBI NUNGNU
C062034402378 xxxxxxxxxxxx5781 SBIN0005818 41,700.00
1798 Miss. KARBOM SORA
C062034405852 xxxxxxxxxxxx5247 SBIN0011623 7,800.00
1799 Miss. KARBOM TATU
C062034548823 xxxxxxxxxxxx1762 SBIN0001395 38,800.00
Public Financial Management System
Page No:79 / 529 29/06/20 11:55
Page 80
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1800 Miss. KARGAM RIBA
C062034496802 xxxxxxxxxxxx7788 SBIN0006032 3,500.00
1801 Miss. KARGAM RIRAM
C062034483127 xxxxxxxxxxxx9671 SBIN0010764 3,500.00
1802 Miss. KARGI HAKOM
C062034496452 xxxxxxxxxxxx8767 SBIN0018556 3,500.00
1803 Miss. KARI GADI C062034482706 xxxxxxxxxxxx8100 SBIN0010764 3,500.00
1804 Miss. KARISHMA PERTIN
C062034481825 xxxxxxxxxxxx2358 SBIN0005821 38,800.00
1805 Miss. KARJI BAGANG
C062034146355 xxxxxxxxxxxx7318 SBIN0001394 3,500.00
1806 Miss. KARJUM BAGRA
C062034123461 xxxxxxxxxxxx3463 SBIN0001677 3,500.00
1807 Miss. KARJUNG DADA
C062034497064 xxxxxxxxxxxx3628 SBIN0005738 3,500.00
1808 Miss. KARMA CHOTON
C062034146509 xxxxxxxxxxxx0301 SBIN0007328 4,500.00
1809 Miss. KARMA DREMA KHARM
C062034430112 xxxxxxxxxxxx6379 SBIN0005844 38,800.00
1810 Miss. KARME BASAR
C062034123259 xxxxxxxxxxxx7295 SBIN0010764 3,500.00
1811 Miss. KARNGAM BOGO
C062034426956 xxxxxxxxxxxx3073 SBIN0001677 4,500.00
1812 Miss. KARNGAM NOMUK
C062034147290 xxxxxxxxxxxx1071 SBIN0001677 38,800.00
1813 Miss. KARNYA BASAR
C062034123456 xxxxxxxxxxxx7544 SBIN0006032 3,500.00
1814 Miss. KARPI ANGO
C062034548942 xxxxxxxxxxxx3943 SBIN0006032 11,500.00
1815 Miss. KARPI BASAR
C062034548097 xxxxxxxxxxxx2368 SBIN0006892 3,500.00
1816 Miss. KARPI ETE C062034481689 xxxxxxxxxxxx2047 SBIN0006012 38,800.00
1817 Miss. KARPI NYORI
C062034481758 xxxxxxxxxxxx7322 SBIN0006032 38,800.00
1818 Miss. KARPI POTOM
C062034429972 xxxxxxxxxxxx7164 SBIN0001677 38,800.00
1819 Miss. KARPI RIBA
C062034548424 xxxxxxxxxxxx3787 SBIN0012976 3,500.00
1820 Miss. KARPI . RIBA
C062034147049 xxxxxxxxxxxx7299 SBIN0006032 38,800.00
1821 Miss. KARPUNG DOLO
C062034463189 xxxxxxxxxxxx9883 SBIN0010764 38,800.00
1822 Miss. KARPUNG TAYENG
C062034147177 xxxxxxxxxxxx5225 SBIN0005821 41,700.00
Public Financial Management System
Page No:80 / 529 29/06/20 11:55
Page 81
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1823 Miss. KARSI BADI
C062034146984 xxxxxxxxxxxx5792 SBIN0005818 3,500.00
1824 Miss. KARSUM ANGO
C062034122507 xxxxxxxxxxxx9604 SBIN0011623 41,700.00
1825 Miss. KARSUM ANGU
C062034482458 xxxxxxxxxxxx7347 SBIN0001677 38,800.00
1826 Miss. KARSUM GAMLIN
C062034405116 xxxxxxxxxxxx1312 SBIN0011623 41,700.00
1827 Miss. KARTE PANGIA
C062034402721 xxxxxxxxxxxx1890 SBIN0005738 3,500.00
1828 Miss. KARTER BOGO
C062034147038 xxxxxxxxxxxx7675 SBIN0006091 3,500.00
1829 Miss. KARUNA SANGBIA
C062034463547 xxxxxxxxxxxx0550 SBIN0005738 41,700.00
1830 Miss. KARYIR HAKOM
C062034463809 xxxxxxxxxxxx4113 SBIN0018556 3,500.00
1831 Miss. KARYUM ETE
C062034548692 xxxxxxxxxxxx0377 SBIN0001677 7,800.00
1832 Miss. KARYUM ETE
C062034123264 xxxxxxxxxxxx6932 SBIN0001677 3,500.00
1833 Miss. KARYUM LOLLEN
C062034146767 xxxxxxxxxxxx1039 SBIN0001677 3,500.00
1834 Miss. KASHI MURTEM
C062034122518 xxxxxxxxxxxx1802 SBIN0007455 4,500.00
1835 Miss. KASUM RAKSAP
C062034548981 xxxxxxxxxxxx8875 SBIN0010764 38,800.00
1836 Miss. KASUNAM PERME
C062034146748 xxxxxxxxxxxx2341 SBIN0003232 38,800.00
1837 Miss. KASUNAM PERTIN
C062034147148 xxxxxxxxxxxx9366 SBIN0006091 3,500.00
1838 Miss. KATER MAKCHA
C062034496297 xxxxxxxxxxxx0294 SBIN0003232 4,500.00
1839 Miss. KATIMI UMBE
C062034483109 xxxxxxxxxxxx3608 SBIN0009115 41,700.00
1840 Miss. KAVITA SINGHI
C062034463422 xxxxxxxxxxxx3191 SBIN0006091 38,800.00
1841 Miss. KAYAL MEGU
C062034147212 xxxxxxxxxxxx4639 SBIN0001395 49,000.00
1842 Miss. KAYEM JAMOH
C062034430552 xxxxxxxxxxxx4395 SBIN0007685 9,300.00
1843 Miss. KAYIR ORI C062034481955 xxxxxxxxxxxx8547 SBIN0001677 7,800.00
1844 Miss. KEBI NYICYOR
C062034482434 xxxxxxxxxxxx1693 SBIN0003232 4,500.00
1845 Miss. KEJUM PADU
C062034122656 xxxxxxxxxxxx6895 SBIN0011623 41,700.00
Public Financial Management System
Page No:81 / 529 29/06/20 11:55
Page 82
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1846 Miss. KEKNU YOMGAM
C062034427251 xxxxxxxxxxxx6830 SBIN0001677 38,800.00
1847 Miss. KEMBI NGOMDIR
C062034122326 xxxxxxxxxxxx7423 SBIN0001677 38,800.00
1848 Miss. KEMI DUPIT
C062034122466 xxxxxxxxxxxx5449 SBIN0001584 41,700.00
1849 Miss. KENA MAYING
C062034122543 xxxxxxxxxxxx3572 SBIN0005818 41,700.00
1850 Miss. KENBI RIBA
C062034405122 xxxxxxxxxxxx6152 SBIN0006032 41,700.00
1851 Miss. KENDY NGOMDIR
C062034123246 xxxxxxxxxxxx5437 SBIN0007685 3,500.00
1852 Miss. KENGAM LOLLEN
C062034463485 xxxxxxxxxxxx0423 SBIN0001677 38,800.00
1853 Miss. KENGAM RINA
C062034146962 xxxxxxxxxxxx9669 SBIN0001677 38,800.00
1854 Miss. KENI DOJI C062034481427 xxxxxxxxxxxx9652 SBIN0001677 38,800.00
1855 Miss. KENI ETE C062034405931 xxxxxxxxxxxx2267 SBIN0001677 38,800.00
1856 Miss. KENI KAMDUK
C062034146841 xxxxxxxxxxxx3323 SBIN0001395 38,800.00
1857 Miss. KENI KAMI
C062034430184 xxxxxxxxxxxx8281 SBIN0001677 14,200.00
1858 Miss. KENI NGOMDIR
C062034405225 xxxxxxxxxxxx7374 SBIN0007840 41,700.00
1859 Miss. KENI RIBA C062034496308 xxxxxxxxxxxx2026 SBIN0007620 38,800.00
1860 Miss. KENJU PAKAM
C062034548252 xxxxxxxxxxxx5589 SBIN0011623 38,800.00
1861 Miss. KENJUM ETE
C062034481474 xxxxxxxxxxxx4999 SBIN0001677 11,500.00
1862 Miss. KENJYOTI DINI
C062034402243 xxxxxxxxxxxx7747 SBIN0009535 3,500.00
1863 Miss. KENPI BAM
C062034427178 xxxxxxxxxxxx1386 SBIN0006032 38,800.00
1864 Miss. KENPI LOLLEN
C062034122750 xxxxxxxxxxxx6722 SBIN0001677 3,500.00
1865 Miss. KENPI PAKAM
C062034122546 xxxxxxxxxxxx8917 SBIN0011623 38,800.00
1866 Miss. KENPI RIBA
C062034430422 xxxxxxxxxxxx3917 SBIN0006032 38,800.00
1867 Miss. KENRIK SORA
C062034430342 xxxxxxxxxxxx5640 SBIN0001677 38,800.00
1868 Miss. KENSUM ORI
C062034462885 xxxxxxxxxxxx5968 SBIN0001677 3,500.00
Public Financial Management System
Page No:82 / 529 29/06/20 11:55
Page 83
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1869 Miss. KENSUM TASI
C062034496852 xxxxxxxxxxxx0502 SBIN0001677 38,800.00
1870 Miss. KENTER BAGRA
C062034481501 xxxxxxxxxxxx7635 SBIN0011623 38,800.00
1871 Miss. KENTER BASAR
C062034430387 xxxxxxxxxxxx2631 SBIN0006032 38,800.00
1872 Miss. KENTER RINA
C062034405423 xxxxxxxxxxxx9824 SBIN0003232 38,800.00
1873 Miss. KENTER RIRAM
C062034402528 xxxxxxxxxxxx0425 SBIN0011623 7,800.00
1874 Miss. KENTER TASI
C062034481918 xxxxxxxxxxxx1995 SBIN0001677 3,500.00
1875 Miss. KENU SOPUNG
C062034147154 xxxxxxxxxxxx7279 SBIN0005738 3,500.00
1876 Miss. KENYA KARLO
C062034497303 xxxxxxxxxxxx6393 SBIN0006012 38,800.00
1877 Miss. KENYI TACHIRING
C062034548234 xxxxxxxxxxxx2169 SBIN0005818 38,800.00
1878 Miss. KENYIR NINU
C062034146836 xxxxxxxxxxxx9415 SBIN0010764 38,800.00
1879 Miss. KEPI KAMSI
C062034123290 xxxxxxxxxxxx5022 SBIN0006032 41,700.00
1880 Miss. KEPI MAYING
C062034463286 xxxxxxxxxxxx0215 SBIN0005818 3,500.00
1881 Miss. KESANG DOLMA
C062034496682 xxxxxxxxxxxx9457 SBIN0005844 3,500.00
1882 Miss. KESANG DREMA
C062034481500 xxxxxxxxxxxx9432 SBIN0006091 11,500.00
1883 Miss. KESANG DROIMA
C062034463644 xxxxxxxxxxxx4241 SBIN0001394 38,800.00
1884 Miss. KESANG GOIBA
C062034481598 xxxxxxxxxxxx2836 SBIN0015551 38,800.00
1885 Miss. KESANG LHAMU
C062034549221 xxxxxxxxxxxx3917 SBIN0008517 38,800.00
1886 Miss. KESANG LHAMU
C062034147000 xxxxxxxxxxxx5967 SBIN0007328 38,800.00
1887 Miss. KESANG LHAMU
C062034427537 xxxxxxxxxxxx2622 SBIN0005844 7,800.00
1888 Miss. KESSANG ERON
C062034430189 xxxxxxxxxxxx2614 SBIN0006010 11,500.00
1889 Miss. KHANDU WANGMU
C062034427091 xxxxxxxxxxxx3351 SBIN0003232 41,700.00
1890 Miss. KHANGNI TUNGKHANG
C062034406011 xxxxxxxxxxxx6263 SBIN0003915 41,700.00
1891 Miss. Khawn Seng Sikhang
C062034147153 xxxxxxxxxxxx0689 SBIN0006009 38,800.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1892 Miss. KHENYA MATEY
C062034497570 xxxxxxxxxxxx7331 SBIN0001584 41,700.00
1893 Miss. KHIANPHIAK MATEY
C062034481283 xxxxxxxxxxxx1761 SBIN0001584 3,500.00
1894 Miss. KHIPNEM LONGKU
C062034481593 xxxxxxxxxxxx2979 SBIN0006007 7,800.00
1895 Miss. KHODA AJA
C062034405196 xxxxxxxxxxxx2703 SBIN0006091 3,500.00
1896 Miss. KHODA AMUNG
C062034548785 xxxxxxxxxxxx0619 SBIN0001396 3,500.00
1897 Miss. KHODA ANJU
C062034427105 xxxxxxxxxxxx6045 SBIN0006091 55,500.00
1898 Miss. Khoda Chuniya
C062034405768 xxxxxxxxxxxx3913 SBIN0006091 3,500.00
1899 Miss. KHODA JERI
C062034123518 xxxxxxxxxxxx1463 SBIN0012976 3,500.00
1900 Miss. KHODA KUNYA
C062034462789 xxxxxxxxxxxx7649 SBIN0001677 4,500.00
1901 Miss. KHODA YAHA
C062034402551 xxxxxxxxxxxx3064 SBIN0006091 7,800.00
1902 Miss. KHODA YAMI
C062034463491 xxxxxxxxxxxx9161 SBIN0006091 41,700.00
1903 Miss. KHODA YAMING
C062034549017 xxxxxxxxxxxx6066 SBIN0001396 41,700.00
1904 Miss. KHODA YAPA
C062034462778 xxxxxxxxxxxx3346 SBIN0001396 3,500.00
1905 Miss. KHODA YARIE
C062034482594 xxxxxxxxxxxx9805 SBIN0006091 38,800.00
1906 Miss. KHODA SARA YADIK
C062034549047 xxxxxxxxxxxx3252 SBIN0006091 3,500.00
1907 Miss. KHONLI MAIO
C062034482301 xxxxxxxxxxxx9281 SBIN0009407 38,800.00
1908 Miss. KHONMAI SINGPHO
C062034122275 xxxxxxxxxxxx3748 SBIN0003915 38,800.00
1909 Miss. KHONMAI SINGPHO
C062034405486 xxxxxxxxxxxx3781 SBIN0003915 38,800.00
1910 Miss. KHUSHBU KINO
C062034496519 xxxxxxxxxxxx1178 SBIN0006091 11,500.00
1911 Miss. KHYA PUNGPI
C062034482246 xxxxxxxxxxxx7461 SBIN0010764 14,200.00
1912 Miss. KHYODA NUMI
C062034549015 xxxxxxxxxxxx6097 SBIN0006091 41,700.00
1913 Miss. KHYODA RAHIL
C062034147150 xxxxxxxxxxxx6332 SBIN0010764 3,500.00
Public Financial Management System
Page No:84 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1914 Miss. KHYODA YAKING
C062034147162 xxxxxxxxxxxx9443 SBIN0010764 11,500.00
1915 Miss. KHYODA YALIK
C062034427260 xxxxxxxxxxxx2037 SBIN0007874 38,800.00
1916 Miss. KHYODA YASUK
C062034430093 xxxxxxxxxxxx4562 SBIN0007874 11,500.00
1917 Miss. KIGAM ETE
C062034427547 xxxxxxxxxxxx8597 SBIN0001677 38,800.00
1918 Miss. KILU KAMGO
C062034405293 xxxxxxxxxxxx9229 SBIN0006091 38,800.00
1919 Miss. KILU ORI C062034482838 xxxxxxxxxxxx1383 SBIN0010764 49,000.00
1920 Miss. KIME KANYA
C062034402260 xxxxxxxxxxxx4559 SBIN0001396 4,500.00
1921 Miss. KIME OTI C062034463235 xxxxxxxxxxxx9454 SBIN0001396 41,700.00
1922 Miss. KIME SEEMA
C062034483273 xxxxxxxxxxxx0589 SBIN0006091 9,300.00
1923 Miss. KIME SONIA
C062034548233 xxxxxxxxxxxx8771 SBIN0001396 11,500.00
1924 Miss. KIME SUNYA
C062034483041 xxxxxxxxxxxx7595 SBIN0001396 41,700.00
1925 Miss. KIME YALYO
C062034405404 xxxxxxxxxxxx4574 SBIN0001396 38,800.00
1926 Miss. KIME AMUNG ASHERAH
C062034497106 xxxxxxxxxxxx3058 SBIN0001714 41,700.00
1927 Miss. KIMEM ORI
C062034496446 xxxxxxxxxxxx8852 SBIN0010764 7,800.00
1928 Miss. KIMI MOYA
C062034146697 xxxxxxxxxxxx5653 SBIN0015198 3,500.00
1929 Miss. KIMJOY TAIKAM
C062034496270 xxxxxxxxxxxx7660 SBIN0003915 38,800.00
1930 Miss. KINA JENIA
C062034481635 xxxxxxxxxxxx0033 SBIN0007455 11,500.00
1931 Miss. KINE NANE TALOH
C062034496637 xxxxxxxxxxxx5779 SBIN0017667 7,800.00
1932 Miss. KINGAM ETE
C062034147068 xxxxxxxxxxxx7280 SBIN0001677 3,500.00
1933 Miss. KIPA AJA C062034463781 xxxxxxxxxxxx9689 SBIN0012976 3,500.00
1934 Miss. KIPA AKU C062034405914 xxxxxxxxxxxx4448 SBIN0003232 38,800.00
1935 Miss. KIPA ANA C062034497051 xxxxxxxxxxxx4175 SBIN0003232 3,500.00
1936 Miss. KIPA ANIA C062034549486 xxxxxxxxxxxx6343 SBIN0012976 3,500.00
1937 Miss. KIPA ANIA C062034463463 xxxxxxxxxxxx2447 SBIN0010764 4,500.00
1938 Miss. KIPA ANU C062034402291 xxxxxxxxxxxx3017 SBIN0003232 3,500.00
Public Financial Management System
Page No:85 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1939 Miss. KIPA ANU C062034405603 xxxxxxxxxxxx4649 SBIN0010764 3,500.00
1940 Miss. KIPA APUNG
C062034497112 xxxxxxxxxxxx2433 SBIN0010764 11,500.00
1941 Miss. KIPA ARANG
C062034549191 xxxxxxxxxxxx2854 SBIN0003232 3,500.00
1942 Miss. KIPA DEYANG
C062034122452 xxxxxxxxxxxx0889 SBIN0003232 41,700.00
1943 Miss. KIPA LISHA
C062034549027 xxxxxxxxxxxx3967 SBIN0009917 38,800.00
1944 Miss. KIPA LUCIYA
C062034123164 xxxxxxxxxxxx9584 SBIN0003232 3,500.00
1945 Miss. KIPA MAMMI
C062034548704 xxxxxxxxxxxx3147 SBIN0003232 41,700.00
1946 Miss. KIPA MATTY
C062034497250 xxxxxxxxxxxx0844 SBIN0003232 7,800.00
1947 Miss. KIPA MEEM
C062034482948 xxxxxxxxxxxx7782 SBIN0003232 4,500.00
1948 Miss. KIPA MEJI C062034405543 xxxxxxxxxxxx9545 SBIN0003232 3,500.00
1949 Miss. KIPA NAME
C062034463319 xxxxxxxxxxxx4278 SBIN0009535 3,500.00
1950 Miss. KIPA NONI
C062034549491 xxxxxxxxxxxx4637 SBIN0010764 3,500.00
1951 Miss. KIPA PECHEY
C062034496447 xxxxxxxxxxxx2964 SBIN0015550 3,500.00
1952 Miss. KIPA RIMI C062034122051 xxxxxxxxxxxx0147 SBIN0010764 7,800.00
1953 Miss. KIPA YAFAR
C062034402292 xxxxxxxxxxxx2652 SBIN0012976 14,200.00
1954 Miss. KIPA YAJIK C062034482172 xxxxxxxxxxxx9241 SBIN0010764 11,500.00
1955 Miss. KIPA YANA
C062034482620 xxxxxxxxxxxx1236 SBIN0003232 3,500.00
1956 Miss. KIRAN ONGE
C062034549420 xxxxxxxxxxxx7234 SBIN0015551 38,800.00
1957 Miss. KIRONG MENGU
C062034146801 xxxxxxxxxxxx7148 SBIN0001395 41,700.00
1958 Miss. KIRPI NYORAK
C062034147001 xxxxxxxxxxxx0150 SBIN0003232 38,800.00
1959 Miss. KIRPI RIBA
C062034405604 xxxxxxxxxxxx7231 SBIN0003232 3,500.00
1960 Miss. KIRTER JINI
C062034482934 xxxxxxxxxxxx6629 SBIN0006091 38,800.00
1961 Miss. KISADO TAYENG
C062034481849 xxxxxxxxxxxx7730 SBIN0005821 38,800.00
1962 Miss. KIYANING SORANG
C062034481969 xxxxxxxxxxxx6621 SBIN0003232 3,500.00
Public Financial Management System
Page No:86 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1963 Miss. KIYUM ETE
C062034496431 xxxxxxxxxxxx7694 SBIN0001677 3,500.00
1964 Miss. KOBI POTOM
C062034496373 xxxxxxxxxxxx8987 SBIN0001395 38,800.00
1965 Miss. KOJ ANKHA
C062034463201 xxxxxxxxxxxx1794 SBIN0001396 41,700.00
1966 Miss. KOJ KAKU C062034497173 xxxxxxxxxxxx7458 SBIN0015338 4,500.00
1967 Miss. KOJ KOLYANG
C062034463038 xxxxxxxxxxxx3613 SBIN0017205 41,700.00
1968 Miss. KOJ MARY C062034482704 xxxxxxxxxxxx6330 SBIN0001396 38,800.00
1969 Miss. KOJ MUNIYA
C062034462926 xxxxxxxxxxxx9075 SBIN0017205 3,500.00
1970 Miss. KOJ NUMPI
C062034463697 xxxxxxxxxxxx1441 SBIN0001396 3,500.00
1971 Miss. KOJ ONIYA
C062034462744 xxxxxxxxxxxx7788 SBIN0001396 38,800.00
1972 Miss. KOJ RINKEY
C062034482830 xxxxxxxxxxxx7594 SBIN0017205 7,800.00
1973 Miss. Koj Sumpa
C062034405162 xxxxxxxxxxxx4247 SBIN0001396 3,500.00
1974 Miss. KOJ SUMPI
C062034463795 xxxxxxxxxxxx2037 SBIN0005821 41,700.00
1975 Miss. KOJ SUNKU
C062034481345 xxxxxxxxxxxx2548 SBIN0015338 14,200.00
1976 Miss. KOJ SUNYA
C062034481837 xxxxxxxxxxxx9974 SBIN0001396 38,800.00
1977 Miss. KOJ TUKU C062034496625 xxxxxxxxxxxx5057 SBIN0001396 38,800.00
1978 Miss. KOJ YAMI C062034481420 xxxxxxxxxxxx2668 SBIN0001396 38,800.00
1979 Miss. KOJ YAMUNG
C062034481301 xxxxxxxxxxxx5806 SBIN0006091 38,800.00
1980 Miss. KOJ YASSUNG
C062034463088 xxxxxxxxxxxx0244 SBIN0001396 7,800.00
1981 Miss. KOLEM WANGSA
C062034405829 xxxxxxxxxxxx6352 SBIN0010764 3,500.00
1982 Miss. KOMYI KAMCHAM
C062034482531 xxxxxxxxxxxx2988 SBIN0001677 11,500.00
1983 Miss. KOMYIR BODUNG
C062034497378 xxxxxxxxxxxx0492 SBIN0011623 3,500.00
1984 Miss. KONCHO CHOTTON
C062034405426 xxxxxxxxxxxx6286 SBIN0008517 7,800.00
1985 Miss. KONCHO CHOTTON
C062034496264 xxxxxxxxxxxx0324 SBIN0008517 3,500.00
1986 Miss. KONIKA KAYI
C062034548615 xxxxxxxxxxxx4964 SBIN0001677 41,700.00
Public Financial Management System
Page No:87 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1987 Miss. KONNE DUGGONG
C062034548975 xxxxxxxxxxxx5330 SBIN0006091 41,700.00
1988 Miss. KOPPE GADI
C062034483249 xxxxxxxxxxxx1772 SBIN0006032 38,800.00
1989 Miss. KORO DAWE
C062034497545 xxxxxxxxxxxx6971 SBIN0001394 3,500.00
1990 Miss. KOSEN JIDA
C062034548689 xxxxxxxxxxxx2333 SBIN0001520 55,500.00
1991 Miss. KOTUNG SANGYU
C062034123255 xxxxxxxxxxxx4015 SBIN0005738 3,500.00
1992 Miss. KUBARI FENGTE
C062034123238 xxxxxxxxxxxx5316 SBIN0005738 3,500.00
1993 Miss. KUKU NYOKIR
C062034147200 xxxxxxxxxxxx2763 SBIN0005818 3,500.00
1994 Miss. KULI DIGNIUM
C062034496440 xxxxxxxxxxxx9186 SBIN0018556 3,500.00
1995 Miss. KUMARI SONAM
C062034122973 xxxxxxxxxxxx4241 CBIN0284631 7,800.00
1996 Miss. KUMI MAKCHA
C062034548663 xxxxxxxxxxxx1155 SBIN0006892 7,800.00
1997 Miss. KUNDEN WANGMU KHOCHI
C062034482258 xxxxxxxxxxxx4865 SBIN0007328 3,500.00
1998 Miss. KUNYIR BAM
C062034548678 xxxxxxxxxxxx3509 SBIN0006032 41,700.00
1999 Miss. KURU ADII
C062034122066 xxxxxxxxxxxx1076 SBIN0001396 41,700.00
2000 Miss. KURU YAMA
C062034496986 xxxxxxxxxxxx0282 SBIN0003232 55,500.00
2001 Miss. KUSUM KOMUT
C062034405961 xxxxxxxxxxxx5295 SBIN0006091 38,800.00
2002 Miss. KUYUNG MELONG
C062034430588 xxxxxxxxxxxx8146 SBIN0001395 11,500.00
2003 Miss. L ANJALI YOBIN
C062034405316 xxxxxxxxxxxx9869 SBIN0003915 7,800.00
2004 Miss. L IDE GADI
C062034483266 xxxxxxxxxxxx7088 SBIN0006032 38,800.00
2005 Miss. LADIA DUPAK
C062034405255 xxxxxxxxxxxx8335 SBIN0009409 11,500.00
2006 Miss. LAHIYA APRAWE
C062034405357 xxxxxxxxxxxx7125 SBIN0005821 38,800.00
2007 Miss. LAI MANGKHYA
C062034482050 xxxxxxxxxxxx1931 SBIN0005738 3,500.00
2008 Miss. LAINGOI WANGNAW
C062034146216 xxxxxxxxxxxx9928 SBIN0006013 38,800.00
Public Financial Management System
Page No:88 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2009 Miss. LAKSHMI BORANG
C062034427123 xxxxxxxxxxxx8000 SBIN0001395 38,800.00
2010 Miss. LANGA DREMA
C062034483361 xxxxxxxxxxxx1058 SBIN0007329 4,500.00
2011 Miss. LANGKUNG KAKU
C062034482633 xxxxxxxxxxxx0259 SBIN0006091 3,500.00
2012 Miss. LANGPU DADU
C062034427160 xxxxxxxxxxxx2521 SBIN0012976 3,500.00
2013 Miss. LANGPU YAGOK
C062034402317 xxxxxxxxxxxx6630 SBIN0010764 3,500.00
2014 Miss. LANGYUK MIMI
C062034123063 xxxxxxxxxxxx7995 SBIN0001396 3,500.00
2015 Miss. LAPI UMPEY
C062034430560 xxxxxxxxxxxx3376 SBIN0005821 38,800.00
2016 Miss. LARBA KAMDUK
C062034496776 xxxxxxxxxxxx4044 SBIN0003232 3,500.00
2017 Miss. LASHIMI MIHU
C062034146805 xxxxxxxxxxxx6682 SBIN0005821 4,500.00
2018 Miss. LAXMI BEYONG
C062034482196 xxxxxxxxxxxx6595 SBIN0005738 41,700.00
2019 Miss. LAXMI DAIMARY
C062034402477 xxxxxxxxxxxx1566 SBIN0010764 7,800.00
2020 Miss. LAXMI DOLO
C062034402276 xxxxxxxxxxxx7342 SBIN0003232 3,500.00
2021 Miss. LAXMI GUMJA
C062034146550 xxxxxxxxxxxx8029 SBIN0005818 3,500.00
2022 Miss. LAXMI RIANG
C062034430508 xxxxxxxxxxxx8120 SBIN0005738 38,800.00
2023 Miss. LEE ETE C062034549176 xxxxxxxxxxxx6146 SBIN0019072 38,800.00
2024 Miss. LEENA JAMIKHAM
C062034496818 xxxxxxxxxxxx7637 SBIN0009406 38,800.00
2025 Miss. LEENA NANGKAR
C062034497455 xxxxxxxxxxxx0061 SBIN0001395 41,700.00
2026 Miss. LEENYIR ANGO
C062034402270 xxxxxxxxxxxx6381 SBIN0001677 3,500.00
2027 Miss. LEIKI DREMA
C062034496501 xxxxxxxxxxxx7873 SBIN0006010 9,300.00
2028 Miss. LEKI JANGMU
C062034497109 xxxxxxxxxxxx6404 SBIN0007620 41,700.00
2029 Miss. LEKI WANGMO
C062034482466 xxxxxxxxxxxx5593 SBIN0001394 9,300.00
2030 Miss. LEKI CHOJOM DINGLA
C062034497397 xxxxxxxxxxxx8159 SBIN0007620 7,800.00
Public Financial Management System
Page No:89 / 529 29/06/20 11:55
Page 90
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2031 Miss. LEMCHAI PANSA
C062034482411 xxxxxxxxxxxx0877 SBIN0003915 41,700.00
2032 Miss. LEMHOM KENO LONGKHO
C062034548740 xxxxxxxxxxxx8004 SBIN0009407 38,800.00
2033 Miss. LEMKHAW CHIMYANG
C062034548996 xxxxxxxxxxxx9113 SBIN0001584 38,800.00
2034 Miss. LEMTONG LONGRI
C062034146926 xxxxxxxxxxxx1494 SBIN0015198 38,800.00
2035 Miss. LENCY MOYONG
C062034146457 xxxxxxxxxxxx4925 SBIN0001395 41,700.00
2036 Miss. LENNRY TAMUT
C062034548340 xxxxxxxxxxxx9696 SBIN0001395 7,800.00
2037 Miss. LENPI GONGO
C062034496646 xxxxxxxxxxxx0753 SBIN0005818 55,500.00
2038 Miss. LHAM CHOTTEN
C062034463761 xxxxxxxxxxxx7799 SBIN0005844 38,800.00
2039 Miss. LHAM JOMBA
C062034430346 xxxxxxxxxxxx2697 SBIN0005844 38,800.00
2040 Miss. LHAM YETON
C062034463341 xxxxxxxxxxxx5093 SBIN0005844 7,800.00
2041 Miss. LHAM YUTON
C062034122989 xxxxxxxxxxxx3705 CBIN0284632 41,700.00
2042 Miss. LHAM YUTON
C062034402346 xxxxxxxxxxxx1548 SBIN0010764 3,500.00
2043 Miss. LHAMU PHILLEY .
C062034463193 xxxxxxxxxxxx0587 SBIN0001677 3,500.00
2044 Miss. LIBI ADO C062034402707 xxxxxxxxxxxx5062 SBIN0001677 41,700.00
2045 Miss. LIBI ETE C062034122206 xxxxxxxxxxxx0672 SBIN0001395 3,500.00
2046 Miss. LIBI GEYI C062034481340 xxxxxxxxxxxx1366 SBIN0011623 38,800.00
2047 Miss. LIBI NOMUK
C062034497373 xxxxxxxxxxxx9218 SBIN0003232 3,500.00
2048 Miss. LIBI PADU C062034405266 xxxxxxxxxxxx0902 SBIN0001395 38,800.00
2049 Miss. Licha Jermin
C062034405722 xxxxxxxxxxxx4487 SBIN0012976 3,500.00
2050 Miss. LICHA LUI C062034482884 xxxxxxxxxxxx4259 SBIN0010764 38,800.00
2051 Miss. LICHA MAMA
C062034430032 xxxxxxxxxxxx4601 SBIN0010764 11,500.00
2052 Miss. LICHA MEHA
C062034402235 xxxxxxxxxxxx3043 SBIN0003232 3,500.00
2053 Miss. LICHA NARAM
C062034463614 xxxxxxxxxxxx1304 SBIN0003232 41,700.00
2054 Miss. LICHA NINA
C062034481916 xxxxxxxxxxxx9297 SBIN0009535 41,700.00
Public Financial Management System
Page No:90 / 529 29/06/20 11:55
Page 91
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2055 Miss. LICHA RIN C062034549208 xxxxxxxxxxxx9067 SBIN0003232 38,800.00
2056 Miss. LICHA RINIA
C062034549118 xxxxxxxxxxxx9262 SBIN0010764 38,800.00
2057 Miss. LICHA TANGHA
C062034430507 xxxxxxxxxxxx8563 SBIN0003915 38,800.00
2058 Miss. LICHA THOSUM
C062034482113 xxxxxxxxxxxx5130 SBIN0006892 38,800.00
2059 Miss. LICHA WANGSA
C062034549484 xxxxxxxxxxxx6815 SBIN0003232 3,500.00
2060 Miss. LICHA YAGAR
C062034483333 xxxxxxxxxxxx5924 SBIN0010764 38,800.00
2061 Miss. LICHA YAJER
C062034430330 xxxxxxxxxxxx2945 SBIN0009917 11,500.00
2062 Miss. LICHA YAJUM
C062034427045 xxxxxxxxxxxx3361 SBIN0001396 38,800.00
2063 Miss. LICHA YAMI
C062034497029 xxxxxxxxxxxx6185 SBIN0012976 3,500.00
2064 Miss. LICHA YAMIK
C062034430375 xxxxxxxxxxxx0598 SBIN0009917 11,500.00
2065 Miss. LICKY RUPOK
C062034463554 xxxxxxxxxxxx1289 SBIN0018556 41,700.00
2066 Miss. LIGAAM CHINYO
C062034497141 xxxxxxxxxxxx1267 SBIN0012976 3,500.00
2067 Miss. LIGAM GADI
C062034496384 xxxxxxxxxxxx0572 SBIN0010764 38,800.00
2068 Miss. LIGAM NIDO
C062034462864 xxxxxxxxxxxx9167 SBIN0006091 9,300.00
2069 Miss. LIGANG DUMI
C062034548643 xxxxxxxxxxxx3707 SBIN0001396 14,200.00
2070 Miss. LIGANG ROSE
C062034483286 xxxxxxxxxxxx6034 SBIN0003232 41,700.00
2071 Miss. LIHA TAYU C062034483039 xxxxxxxxxxxx3250 SBIN0009115 38,800.00
2072 Miss. LIHLEM NAIHAM
C062034482994 xxxxxxxxxxxx5098 SBIN0009406 41,700.00
2073 Miss. LIJUM DAKPE
C062034122832 xxxxxxxxxxxx1322 SBIN0010764 3,500.00
2074 Miss. LIKHA AKU
C062034402555 xxxxxxxxxxxx1131 SBIN0003232 38,800.00
2075 Miss. LIKHA AMA
C062034146490 xxxxxxxxxxxx7271 SBIN0009917 3,500.00
2076 Miss. LIKHA ANIYA
C062034497544 xxxxxxxxxxxx3289 SBIN0003232 4,500.00
2077 Miss. LIKHA ATU
C062034481284 xxxxxxxxxxxx7092 SBIN0006892 38,800.00
Public Financial Management System
Page No:91 / 529 29/06/20 11:55
Page 92
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2078 Miss. LIKHA BIRJ
C062034549183 xxxxxxxxxxxx4746 SBIN0009917 38,800.00
2079 Miss. LIKHA CHUME
C062034482206 xxxxxxxxxxxx8299 SBIN0001396 3,500.00
2080 Miss. LIKHA DICH
C062034548183 xxxxxxxxxxxx0746 SBIN0010764 38,800.00
2081 Miss. LIKHA EZIR
C062034497318 xxxxxxxxxxxx9056 SBIN0006091 41,700.00
2082 Miss. LIKHA LIZA
C062034482587 xxxxxxxxxxxx4272 SBIN0010764 3,500.00
2083 Miss. LIKHA MAYI
C062034122670 xxxxxxxxxxxx5491 SBIN0061325 38,800.00
2084 Miss. LIKHA MENIA
C062034146371 xxxxxxxxxxxx4239 SBIN0003232 3,500.00
2085 Miss. LIKHA MENIA
C062034549108 xxxxxxxxxxxx9274 SBIN0013705 38,800.00
2086 Miss. LIKHA MOLU
C062034122703 xxxxxxxxxxxx0584 SBIN0003232 38,800.00
2087 Miss. LIKHA NAH
C062034463651 xxxxxxxxxxxx9010 SBIN0009917 38,800.00
2088 Miss. LIKHA NAKO
C062034496631 xxxxxxxxxxxx8474 SBIN0009535 3,500.00
2089 Miss. LIKHA NIJIR
C062034402246 xxxxxxxxxxxx6703 SBIN0003232 3,500.00
2090 Miss. LIKHA RIMA
C062034481392 xxxxxxxxxxxx2316 SBIN0001396 14,200.00
2091 Miss. LIKHA RITA
C062034549525 xxxxxxxxxxxx2193 SBIN0003232 3,500.00
2092 Miss. LIKHA SONAM
C062034463053 xxxxxxxxxxxx1245 SBIN0006892 41,700.00
2093 Miss. LIKHA YAL C062034497322 xxxxxxxxxxxx4174 SBIN0009917 3,500.00
2094 Miss. LIKHA YAN
C062034146940 xxxxxxxxxxxx3678 SBIN0012976 4,500.00
2095 Miss. Likha Yaniyam
C062034405858 xxxxxxxxxxxx1865 SBIN0003232 4,500.00
2096 Miss. LIKHA YARAM
C062034146702 xxxxxxxxxxxx8200 SBIN0001396 3,500.00
2097 Miss. Likha Yaram
C062034483044 xxxxxxxxxxxx1876 SBIN0003232 3,500.00
2098 Miss. LIKHA YARIN
C062034549107 xxxxxxxxxxxx7424 SBIN0006892 38,800.00
2099 Miss. LIKHA YEYI
C062034497581 xxxxxxxxxxxx4909 SBIN0006091 3,500.00
2100 Miss. LIKHA YOCHUP
C062034430079 xxxxxxxxxxxx4743 SBIN0001396 11,500.00
Public Financial Management System
Page No:92 / 529 29/06/20 11:55
Page 93
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2101 Miss. LIKI CHOJOM
C062034430099 xxxxxxxxxxxx7804 SBIN0006010 11,500.00
2102 Miss. LIKMAY MOSSANG
C062034481661 xxxxxxxxxxxx6288 SBIN0003915 11,500.00
2103 Miss. LILY DAWE
C062034427603 xxxxxxxxxxxx3662 SBIN0005738 7,800.00
2104 Miss. LILY JILEN C062034497514 xxxxxxxxxxxx2321 SBIN0006032 41,700.00
2105 Miss. LILY LOMBI
C062034147267 xxxxxxxxxxxx5383 SBIN0009535 3,500.00
2106 Miss. LILY MAYING
C062034430097 xxxxxxxxxxxx4690 SBIN0005818 14,200.00
2107 Miss. LILY SOYANG
C062034146643 xxxxxxxxxxxx7747 SBIN0006007 3,500.00
2108 Miss. LIMA DAWE
C062034496923 xxxxxxxxxxxx0818 SBIN0005738 3,500.00
2109 Miss. LIMI KAMUM
C062034405792 xxxxxxxxxxxx1475 SBIN0001677 3,500.00
2110 Miss. LIN DAKPE
C062034146880 xxxxxxxxxxxx2408 SBIN0006091 3,500.00
2111 Miss. LINA GADI C062034481795 xxxxxxxxxxxx3648 SBIN0001677 9,300.00
2112 Miss. LINDUM NACH
C062034482424 xxxxxxxxxxxx8357 SBIN0006091 3,500.00
2113 Miss. LINDUM YANIA
C062034496741 xxxxxxxxxxxx1947 SBIN0006091 3,500.00
2114 Miss. LINDUM YAPA
C062034427561 xxxxxxxxxxxx3716 SBIN0010764 38,800.00
2115 Miss. LINI DAKPE
C062034483248 xxxxxxxxxxxx7106 SBIN0010764 41,700.00
2116 Miss. LINKI PAYING
C062034147168 xxxxxxxxxxxx3403 SBIN0005818 3,500.00
2117 Miss. LINMI CHANGMI
C062034123327 xxxxxxxxxxxx0967 SBIN0001677 3,500.00
2118 Miss. LINSA MARI
C062034497044 xxxxxxxxxxxx7736 SBIN0006091 3,500.00
2119 Miss. LINU ETE C062034548768 xxxxxxxxxxxx9513 SBIN0001677 41,700.00
2120 Miss. LINUNG DAI
C062034405941 xxxxxxxxxxxx4811 SBIN0001395 38,800.00
2121 Miss. LINYAM BEYONG
C062034405788 xxxxxxxxxxxx4935 SBIN0010764 3,500.00
2122 Miss. LIPE DOKE C062034496620 xxxxxxxxxxxx2788 SBIN0006032 4,500.00
2123 Miss. LIPI ETE C062034462352 xxxxxxxxxxxx8631 SBIN0006032 38,800.00
2124 Miss. LIPI KATO C062034483213 xxxxxxxxxxxx1744 SBIN0001677 38,800.00
Public Financial Management System
Page No:93 / 529 29/06/20 11:55
Page 94
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2125 Miss. LIPIN PIGIA
C062034463332 xxxxxxxxxxxx2646 SBIN0005818 3,500.00
2126 Miss. LIPU CHINYO
C062034430624 xxxxxxxxxxxx1138 SBIN0003232 14,200.00
2127 Miss. LIPU RICHI
C062034146822 xxxxxxxxxxxx7901 SBIN0005818 3,500.00
2128 Miss. LISHA ORI C062034122737 xxxxxxxxxxxx5785 SBIN0001677 3,500.00
2129 Miss. LISHI YANIA
C062034147059 xxxxxxxxxxxx2959 SBIN0009917 3,500.00
2130 Miss. LISSUM YABU
C062034482140 xxxxxxxxxxxx0363 SBIN0011623 3,500.00
2131 Miss. LISUM DOJI
C062034463155 xxxxxxxxxxxx5830 SBIN0001677 4,500.00
2132 Miss. LITER BAM
C062034146180 xxxxxxxxxxxx6999 SBIN0006032 38,800.00
2133 Miss. LITNU AFI C062034481597 xxxxxxxxxxxx7439 SBIN0001584 14,200.00
2134 Miss. LIVI RIBA C062034146473 xxxxxxxxxxxx9821 SBIN0006012 7,800.00
2135 Miss. LIYI ETE C062034548044 xxxxxxxxxxxx4514 SBIN0001677 38,800.00
2136 Miss. LIYIR BASAR
C062034147030 xxxxxxxxxxxx8058 SBIN0006012 4,500.00
2137 Miss. LIYIR RONYA
C062034482436 xxxxxxxxxxxx1876 SBIN0001520 41,700.00
2138 Miss. LIYIR SORA
C062034430487 xxxxxxxxxxxx8240 SBIN0001677 7,800.00
2139 Miss. LIYUM ETE
C062034549453 xxxxxxxxxxxx1392 SBIN0001677 3,500.00
2140 Miss. LIYUM ORI
C062034482302 xxxxxxxxxxxx9409 SBIN0001677 4,500.00
2141 Miss. LIZA ANGU
C062034462822 xxxxxxxxxxxx2300 SBIN0010581 38,800.00
2142 Miss. LIZA BORANG
C062034463650 xxxxxxxxxxxx2549 SBIN0001395 14,200.00
2143 Miss. LOBSANG CHODDEN
C062034482703 xxxxxxxxxxxx3062 SBIN0003232 38,800.00
2144 Miss. LOBSANG CHOIKEY
C062034483297 xxxxxxxxxxxx9507 SBIN0005844 38,800.00
2145 Miss. LOBSANG CHOIKY
C062034549117 xxxxxxxxxxxx7885 SBIN0005844 3,500.00
2146 Miss. LOBSANG CHOTTEN
C062034481677 xxxxxxxxxxxx1878 SBIN0006010 41,700.00
2147 Miss. LOBSANG DREMA
C062034496643 xxxxxxxxxxxx0313 SBIN0001395 3,500.00
2148 Miss. LOBSANG DREMA
C062034497037 xxxxxxxxxxxx9573 SBIN0005844 4,500.00
Public Financial Management System
Page No:94 / 529 29/06/20 11:55
Page 95
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2149 Miss. LOBSANG LHAMU
C062034482462 xxxxxxxxxxxx0377 SBIN0005844 9,300.00
2150 Miss. LOBSANG LHAMU
C062034146980 xxxxxxxxxxxx2909 SBIN0007329 38,800.00
2151 Miss. LOBSANG PEKI
C062034405560 xxxxxxxxxxxx0524 SBIN0040249 38,800.00
2152 Miss. LOBSANG TSOMU
C062034497670 xxxxxxxxxxxx4977 SBIN0005844 11,500.00
2153 Miss. LOBSANG TSOMU
C062034405358 xxxxxxxxxxxx1746 SBIN0005844 38,800.00
2154 Miss. LOBSANG WANGMU
C062034427482 xxxxxxxxxxxx5934 SBIN0005844 38,800.00
2155 Miss. LOBSANG YANGKY
C062034122054 xxxxxxxxxxxx7084 SBIN0005844 3,500.00
2156 Miss. LOBSANG YANGZOM
C062034496374 xxxxxxxxxxxx8595 SBIN0005844 3,500.00
2157 Miss. LOBSANG YUTON
C062034122530 xxxxxxxxxxxx7212 SBIN0007329 3,500.00
2158 Miss. LOBSANG LHAMU NAMSA
C062034146281 xxxxxxxxxxxx2620 SBIN0001584 38,800.00
2159 Miss. LOBSANG LHAMU SERDANG
C062034496491 xxxxxxxxxxxx4991 SBIN0007329 3,500.00
2160 Miss. LOCHA GYADI
C062034463030 xxxxxxxxxxxx6548 SBIN0005738 11,500.00
2161 Miss. LOCHA NATUNG
C062034146391 xxxxxxxxxxxx6637 SBIN0005738 3,500.00
2162 Miss. LOCHI BAGANG
C062034462984 xxxxxxxxxxxx1494 SBIN0005738 3,500.00
2163 Miss. LOD ONYA C062034123380 xxxxxxxxxxxx4013 SBIN0001396 3,500.00
2164 Miss. LOD SUMPA
C062034482918 xxxxxxxxxxxx2442 SBIN0001396 3,500.00
2165 Miss. LOD SUNKA
C062034482509 xxxxxxxxxxxx6170 SBIN0006091 4,500.00
2166 Miss. LOGIO PIKU
C062034402359 xxxxxxxxxxxx4120 SBIN0007874 11,500.00
2167 Miss. LOKAM CHOTI
C062034122829 xxxxxxxxxxxx9201 SBIN0011622 3,500.00
2168 Miss. LOKAM DONE
C062034463805 xxxxxxxxxxxx1110 SBIN0003232 3,500.00
2169 Miss. LOKAM NANYA
C062034122922 xxxxxxxxxxxx7724 SBIN0006091 3,500.00
2170 Miss. LOKAM NINI
C062034146914 xxxxxxxxxxxx6574 SBIN0009535 3,500.00
Public Financial Management System
Page No:95 / 529 29/06/20 11:55
Page 96
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2171 Miss. LOKAM REEMA
C062034146593 xxxxxxxxxxxx6460 SBIN0003232 3,500.00
2172 Miss. LOKAM SINAM
C062034122572 xxxxxxxxxxxx9405 SBIN0003232 41,700.00
2173 Miss. LOKAM YAMIN
C062034146690 xxxxxxxxxxxx4232 SBIN0010764 3,500.00
2174 Miss. LOKAM YATANG
C062034497031 xxxxxxxxxxxx8684 SBIN0010764 41,700.00
2175 Miss. LOLU MANGKHIA
C062034405922 xxxxxxxxxxxx7408 SBIN0005738 38,800.00
2176 Miss. LOMDIK ONIA
C062034548859 xxxxxxxxxxxx2285 SBIN0010764 9,300.00
2177 Miss. LOMDIK YERIN
C062034548771 xxxxxxxxxxxx1497 SBIN0010764 38,800.00
2178 Miss. LONA RILO
C062034146756 xxxxxxxxxxxx2427 SBIN0005818 38,800.00
2179 Miss. LONEH UMBREY
C062034483153 xxxxxxxxxxxx1564 SBIN0005821 38,800.00
2180 Miss. LUCIE NUSUM TARUK
C062034463476 xxxxxxxxxxxx2274 SBIN0001395 3,500.00
2181 Miss. LUCKY PIZI
C062034122434 xxxxxxxxxxxx4149 SBIN0005738 3,500.00
2182 Miss. LUCY BODI
C062034122358 xxxxxxxxxxxx9954 SBIN0005738 3,500.00
2183 Miss. LUCY DAWE
C062034482361 xxxxxxxxxxxx4440 SBIN0005738 38,800.00
2184 Miss. LUCY DOLO
C062034463283 xxxxxxxxxxxx5764 SBIN0003232 7,800.00
2185 Miss. LUCY PUYING
C062034549539 xxxxxxxxxxxx4081 SBIN0010764 3,500.00
2186 Miss. LUCY TACHANG
C062034548886 xxxxxxxxxxxx5520 SBIN0007840 38,800.00
2187 Miss. LUCY TAKU
C062034123457 xxxxxxxxxxxx9640 SBIN0005738 3,500.00
2188 Miss. LUCY YAO C062034146950 xxxxxxxxxxxx7585 SBIN0001677 3,500.00
2189 Miss. LUKBI GADI
C062034427600 xxxxxxxxxxxx6486 SBIN0006032 38,800.00
2190 Miss. LUKBOM KAMCHAM .
C062034548637 xxxxxxxxxxxx1751 SBIN0001677 11,500.00
2191 Miss. LUKGI LIKAR
C062034123163 xxxxxxxxxxxx6129 SBIN0006032 7,800.00
2192 Miss. LUKGI MARA
C062034482323 xxxxxxxxxxxx2040 SBIN0005818 3,500.00
2193 Miss. LUKJUM GADI
C062034548858 xxxxxxxxxxxx7294 SBIN0006091 7,800.00
Public Financial Management System
Page No:96 / 529 29/06/20 11:55
Page 97
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2194 Miss. LUKMER BUJUK
C062034497440 xxxxxxxxxxxx1455 SBIN0018556 38,800.00
2195 Miss. Lukmini Kadu
C062034482753 xxxxxxxxxxxx5691 SBIN0006091 41,700.00
2196 Miss. LUKNAM MARDE
C062034147066 xxxxxxxxxxxx9590 SBIN0018556 3,500.00
2197 Miss. LUKNGAM TATO
C062034548679 xxxxxxxxxxxx4492 SBIN0006091 7,800.00
2198 Miss. LUKNIA MARA
C062034483074 xxxxxxxxxxxx2186 SBIN0005818 38,800.00
2199 Miss. LUKNU BOJIR
C062034146352 xxxxxxxxxxxx2194 SBIN0006032 38,800.00
2200 Miss. LUKSUM RIJI
C062034548377 xxxxxxxxxxxx5390 SBIN0001677 41,700.00
2201 Miss. LUKTER KAMUM
C062034463384 xxxxxxxxxxxx6123 SBIN0006032 14,200.00
2202 Miss. LULEK TAYENG
C062034427301 xxxxxxxxxxxx5258 SBIN0001520 41,700.00
2203 Miss. LULU HISSANG
C062034427281 xxxxxxxxxxxx2650 SBIN0005738 11,500.00
2204 Miss. LUMAN TAYENG
C062034430574 xxxxxxxxxxxx9569 SBIN0001395 38,800.00
2205 Miss. LUMGBE KEYANG
C062034482321 xxxxxxxxxxxx9934 SBIN0005738 3,500.00
2206 Miss. LUMI YAJIK
C062034430464 xxxxxxxxxxxx6228 SBIN0006091 11,500.00
2207 Miss. LUMTO DOIMA
C062034405502 xxxxxxxxxxxx9956 SBIN0005844 7,800.00
2208 Miss. LUNA BAHAM AASUNG
C062034462989 xxxxxxxxxxxx3505 SBIN0009409 4,500.00
2209 Miss. LUNE YOSUNG
C062034430409 xxxxxxxxxxxx6372 SBIN0006091 9,300.00
2210 Miss. LUNG TAYING
C062034427552 xxxxxxxxxxxx6994 SBIN0009409 38,800.00
2211 Miss. LURIM MOSSANG
C062034548119 xxxxxxxxxxxx3925 SBIN0007436 38,800.00
2212 Miss. LYDIA OME MIZE
C062034463027 xxxxxxxxxxxx2924 SBIN0009409 3,500.00
2213 Miss. MADON WANGSU
C062034430590 xxxxxxxxxxxx1552 SBIN0013311 38,800.00
2214 Miss. Maga Apu C062034405752 xxxxxxxxxxxx4868 SBIN0006091 4,500.00
2215 Miss. MAGA MALA
C062034548415 xxxxxxxxxxxx4517 SBIN0007455 7,800.00
Public Financial Management System
Page No:97 / 529 29/06/20 11:55
Page 98
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2216 Miss. MAGA METH
C062034123517 xxxxxxxxxxxx2229 SBIN0010764 7,800.00
2217 Miss. MAGA MUMU
C062034482822 xxxxxxxxxxxx3351 SBIN0007455 41,700.00
2218 Miss. MAGA NANU
C062034430476 xxxxxxxxxxxx5912 SBIN0007455 9,300.00
2219 Miss. MAGA NUNU
C062034483242 xxxxxxxxxxxx7225 SBIN0007455 3,500.00
2220 Miss. MAGA OSHIN
C062034496534 xxxxxxxxxxxx8245 SBIN0007455 41,700.00
2221 Miss. MAGA YEM
C062034463523 xxxxxxxxxxxx9727 SBIN0007455 38,800.00
2222 Miss. MAGRI BAGANG
C062034548347 xxxxxxxxxxxx2322 SBIN0014264 41,700.00
2223 Miss. MAI PENU
C062034405590 xxxxxxxxxxxx7437 SBIN0018744 4,500.00
2224 Miss. MAIJAN SANGCHOJU
C062034122282 xxxxxxxxxxxx3551 SBIN0010764 3,500.00
2225 Miss. MAJIK ANA
C062034146769 xxxxxxxxxxxx0973 SBIN0015198 38,800.00
2226 Miss. MAJIK YANIK
C062034549454 xxxxxxxxxxxx1000 SBIN0006091 3,500.00
2227 Miss. MAKCHA ROMI
C062034427114 xxxxxxxxxxxx3985 SBIN0010764 3,500.00
2228 Miss. Mala Bagang
C062034405580 xxxxxxxxxxxx4267 SBIN0003232 3,500.00
2229 Miss. MALEY BOKAR
C062034463670 xxxxxxxxxxxx3401 SBIN0005738 4,500.00
2230 Miss. MALINI LEGO
C062034430035 xxxxxxxxxxxx9507 SBIN0001395 4,500.00
2231 Miss. MALLENG PERME
C062034463149 xxxxxxxxxxxx0970 SBIN0001395 41,700.00
2232 Miss. MALLO YANIA
C062034427223 xxxxxxxxxxxx3272 SBIN0010764 7,800.00
2233 Miss. MALO YAYUNG
C062034549209 xxxxxxxxxxxx3765 SBIN0010764 3,500.00
2234 Miss. MAMA LOTE
C062034482093 xxxxxxxxxxxx9936 SBIN0005818 38,800.00
2235 Miss. MAMA PURI
C062034122583 xxxxxxxxxxxx0608 SBIN0010764 41,700.00
2236 Miss. MAMAN DARANG
C062034496735 xxxxxxxxxxxx0703 SBIN0003232 4,500.00
2237 Miss. MAMAN ERING
C062034463367 xxxxxxxxxxxx9958 SBIN0001395 38,800.00
2238 Miss. MAMAN NONANG
C062034462742 xxxxxxxxxxxx4837 SBIN0010764 38,800.00
Public Financial Management System
Page No:98 / 529 29/06/20 11:55
Page 99
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2239 Miss. MAMANG DARIN
C062034463317 xxxxxxxxxxxx2756 SBIN0001395 3,500.00
2240 Miss. MAMANG TAGA
C062034123165 xxxxxxxxxxxx1021 SBIN0007685 41,700.00
2241 Miss. MAMBER TACHANG
C062034122805 xxxxxxxxxxxx7784 SBIN0005738 3,500.00
2242 Miss. MAMONI TANIANG
C062034463056 xxxxxxxxxxxx9055 SBIN0005738 7,800.00
2243 Miss. MAMTA BOKO
C062034496922 xxxxxxxxxxxx3933 SBIN0005821 11,500.00
2244 Miss. MAMU RIMO
C062034482709 xxxxxxxxxxxx5188 SBIN0005738 3,500.00
2245 Miss. MANA CHIKRO
C062034427282 xxxxxxxxxxxx3998 SBIN0001520 41,700.00
2246 Miss. MANA TAGE
C062034496430 xxxxxxxxxxxx5873 SBIN0001396 38,800.00
2247 Miss. MANDOLI SONAM
C062034483063 xxxxxxxxxxxx8822 SBIN0005738 3,500.00
2248 Miss. MANGAM MINU
C062034122337 xxxxxxxxxxxx4493 SBIN0010764 38,800.00
2249 Miss. MANGESH LINGGI EHILI
C062034497103 xxxxxxxxxxxx7157 SBIN0005821 38,800.00
2250 Miss. MANGUM YACHI
C062034427365 xxxxxxxxxxxx5738 SBIN0006892 7,800.00
2251 Miss. MANIANG NABUM
C062034483017 xxxxxxxxxxxx0168 SBIN0006091 41,700.00
2252 Miss. MANISHA HINA
C062034549016 xxxxxxxxxxxx3115 SBIN0005818 11,500.00
2253 Miss. MANJU BAGBI
C062034122203 xxxxxxxxxxxx2583 SBIN0005818 38,800.00
2254 Miss. MANJU BANA
C062034146602 xxxxxxxxxxxx9632 SBIN0005738 3,500.00
2255 Miss. MANJULI KHROTONG
C062034430583 xxxxxxxxxxxx6129 SBIN0001520 38,800.00
2256 Miss. MANPHUN WANGSU
C062034548344 xxxxxxxxxxxx3748 SBIN0010764 38,800.00
2257 Miss. MANSHI DUGI
C062034146472 xxxxxxxxxxxx6514 SBIN0005818 3,500.00
2258 Miss. MANTI MISAYA
C062034482008 xxxxxxxxxxxx7376 SBIN0005821 4,500.00
2259 Miss. MAPI KINO
C062034463413 xxxxxxxxxxxx4723 SBIN0005738 7,800.00
2260 Miss. MARBA DABI
C062034497584 xxxxxxxxxxxx4986 SBIN0001395 3,500.00
Public Financial Management System
Page No:99 / 529 29/06/20 11:55
Page 100
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2261 Miss. MARBHIA NOMUK
C062034482836 xxxxxxxxxxxx5036 SBIN0010764 3,500.00
2262 Miss. MARBI DIRCHI
C062034463520 xxxxxxxxxxxx0636 SBIN0001677 38,800.00
2263 Miss. MARBI ETE
C062034402597 xxxxxxxxxxxx2831 SBIN0001677 7,800.00
2264 Miss. MARBOM ANGU
C062034123120 xxxxxxxxxxxx7728 SBIN0011623 3,500.00
2265 Miss. MARBOM BAM
C062034482919 xxxxxxxxxxxx1659 SBIN0010764 38,800.00
2266 Miss. MARBOM BASAR
C062034146470 xxxxxxxxxxxx2856 SBIN0010764 38,800.00
2267 Miss. MARBOM ETE
C062034402474 xxxxxxxxxxxx1543 SBIN0001677 38,800.00
2268 Miss. MARBOM NGUKI
C062034405424 xxxxxxxxxxxx8606 SBIN0005818 4,500.00
2269 Miss. MARBOM RIBA
C062034430198 xxxxxxxxxxxx4688 SBIN0009409 11,500.00
2270 Miss. MARCY DIYUM
C062034482241 xxxxxxxxxxxx4856 SBIN0007228 3,500.00
2271 Miss. MARCY ROCHA
C062034482551 xxxxxxxxxxxx9950 SBIN0006091 3,500.00
2272 Miss. MARDI HIRI
C062034402693 xxxxxxxxxxxx8579 SBIN0006091 4,500.00
2273 Miss. MAREENA JERANG
C062034497665 xxxxxxxxxxxx8780 SBIN0001395 3,500.00
2274 Miss. MARGAM BASAR
C062034481683 xxxxxxxxxxxx7273 SBIN0006032 41,700.00
2275 Miss. MARGERET B LOWANG
C062034482604 xxxxxxxxxxxx4876 SBIN0006892 3,500.00
2276 Miss. MARI GADI
C062034548798 xxxxxxxxxxxx2084 SBIN0003232 4,500.00
2277 Miss. MARI JILEN
C062034405274 xxxxxxxxxxxx3005 SBIN0006032 38,800.00
2278 Miss. MARI NYORI
C062034402547 xxxxxxxxxxxx7343 SBIN0006012 11,500.00
2279 Miss. Maria Flago
C062034402680 xxxxxxxxxxxx2162 SBIN0015550 41,700.00
2280 Miss. MARIA GODAK
C062034405276 xxxxxxxxxxxx4704 SBIN0005818 41,700.00
2281 Miss. MARIA LAMRA
C062034122131 xxxxxxxxxxxx6683 SBIN0010764 3,500.00
2282 Miss. MARIA RIBA
C062034497562 xxxxxxxxxxxx1501 SBIN0001677 3,500.00
Public Financial Management System
Page No:100 / 529 29/06/20 11:55
Page 101
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2283 Miss. MARIA TAYOR
C062034123058 xxxxxxxxxxxx1595 SBIN0011623 3,500.00
2284 Miss. MARIA YANGFO
C062034147253 xxxxxxxxxxxx3806 SBIN0003232 3,500.00
2285 Miss. MARIA ZEBA
C062034482530 xxxxxxxxxxxx0280 SBIN0010764 3,500.00
2286 Miss. MARINA PUSANG
C062034123310 xxxxxxxxxxxx8035 SBIN0001677 3,500.00
2287 Miss. MARINA TAGGU
C062034482251 xxxxxxxxxxxx1314 SBIN0001395 3,500.00
2288 Miss. MARINE PANGGENG
C062034483372 xxxxxxxxxxxx6031 SBIN0007228 14,200.00
2289 Miss. MARJINA DULOM
C062034482264 xxxxxxxxxxxx3974 SBIN0010764 38,800.00
2290 Miss. MARKIO CHRISTINA
C062034483187 xxxxxxxxxxxx4352 SBIN0006091 7,800.00
2291 Miss. MARKIO YAKAR
C062034147085 xxxxxxxxxxxx4607 SBIN0003232 3,500.00
2292 Miss. MARLEE NAJI
C062034497199 xxxxxxxxxxxx2582 SBIN0005818 3,500.00
2293 Miss. MARLINA DARANG
C062034122060 xxxxxxxxxxxx9145 SBIN0001395 3,500.00
2294 Miss. MARMA NALO
C062034483234 xxxxxxxxxxxx0372 SBIN0005818 41,700.00
2295 Miss. MARMI ROPUK
C062034548338 xxxxxxxxxxxx4658 SBIN0005818 7,800.00
2296 Miss. MARNGAM GAME
C062034496635 xxxxxxxxxxxx1162 SBIN0003232 41,700.00
2297 Miss. MARNI GAMLIN
C062034548434 xxxxxxxxxxxx9503 SBIN0006091 7,800.00
2298 Miss. MARNU BASAR
C062034430435 xxxxxxxxxxxx5309 SBIN0006032 38,800.00
2299 Miss. MARPI ANGU
C062034430352 xxxxxxxxxxxx8617 SBIN0001677 38,800.00
2300 Miss. MARPI GAMOH
C062034482597 xxxxxxxxxxxx7623 SBIN0006012 11,500.00
2301 Miss. MARPI JILEN
C062034548494 xxxxxxxxxxxx2287 SBIN0018556 38,800.00
2302 Miss. MARPI JINI
C062034481840 xxxxxxxxxxxx4778 SBIN0001677 11,500.00
2303 Miss. MARPI KAMKI
C062034122580 xxxxxxxxxxxx5387 SBIN0012976 38,800.00
2304 Miss. MARPI KENA
C062034146498 xxxxxxxxxxxx7948 SBIN0005818 41,700.00
Public Financial Management System
Page No:101 / 529 29/06/20 11:55
Page 102
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2305 Miss. MARPI PADU
C062034122913 xxxxxxxxxxxx4336 SBIN0011623 38,800.00
2306 Miss. MARPI RIBA
C062034548662 xxxxxxxxxxxx1145 SBIN0015338 7,800.00
2307 Miss. MARPU RIBA
C062034462319 xxxxxxxxxxxx5427 SBIN0006032 38,800.00
2308 Miss. MARRY LUSI TAMIN
C062034482959 xxxxxxxxxxxx7042 SBIN0005818 3,500.00
2309 Miss. MARRY TALLANG
C062034122968 xxxxxxxxxxxx7973 CBIN0284631 41,700.00
2310 Miss. MARSHMI DONI
C062034463755 xxxxxxxxxxxx4453 SBIN0018556 3,500.00
2311 Miss. Marsil Karlo
C062034146971 xxxxxxxxxxxx8628 SBIN0006012 3,500.00
2312 Miss. MARSON RONYA
C062034402337 xxxxxxxxxxxx9079 SBIN0001677 3,500.00
2313 Miss. MARSUM GAMLIN
C062034496773 xxxxxxxxxxxx3618 SBIN0010764 4,500.00
2314 Miss. MARTA MOSU
C062034146765 xxxxxxxxxxxx5023 SBIN0005818 38,800.00
2315 Miss. MARTER BASAR
C062034146513 xxxxxxxxxxxx3025 SBIN0010764 3,500.00
2316 Miss. MARTER DOKE
C062034482781 xxxxxxxxxxxx7560 SBIN0006032 38,800.00
2317 Miss. MARTER GADI
C062034548853 xxxxxxxxxxxx5948 SBIN0004590 38,800.00
2318 Miss. MARTHA PANGGENG
C062034496952 xxxxxxxxxxxx4211 SBIN0001395 11,500.00
2319 Miss. MARTINA NYODU
C062034462332 xxxxxxxxxxxx6012 SBIN0009535 11,500.00
2320 Miss. MARTINA PADUN
C062034463397 xxxxxxxxxxxx3486 SBIN0001395 3,500.00
2321 Miss. MARTINA SIRAM
C062034146217 xxxxxxxxxxxx9435 SBIN0001395 3,500.00
2322 Miss. MARTINA KIOLU MARA
C062034123480 xxxxxxxxxxxx2414 SBIN0010764 3,500.00
2323 Miss. MARTINA TARING ALPHONSA
C062034405897 xxxxxxxxxxxx7524 SBIN0006091 41,700.00
2324 Miss. MARY DABI
C062034427579 xxxxxxxxxxxx0085 SBIN0001395 38,800.00
2325 Miss. MARY DANGO
C062034483073 xxxxxxxxxxxx5460 SBIN0018556 3,500.00
2326 Miss. MARY DARIK
C062034146226 xxxxxxxxxxxx3262 SBIN0001395 3,500.00
Public Financial Management System
Page No:102 / 529 29/06/20 11:55
Page 103
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2327 Miss. MARY DOLO
C062034402279 xxxxxxxxxxxx2953 SBIN0005738 3,500.00
2328 Miss. MARY KAMIN
C062034122400 xxxxxxxxxxxx3549 SBIN0006091 41,700.00
2329 Miss. MARY KAYI
C062034483059 xxxxxxxxxxxx5954 SBIN0001677 14,200.00
2330 Miss. MARY LITIN
C062034430080 xxxxxxxxxxxx2688 SBIN0001395 9,300.00
2331 Miss. MARY MAYENG
C062034123139 xxxxxxxxxxxx9023 SBIN0011623 38,800.00
2332 Miss. MARY MUGLI
C062034402418 xxxxxxxxxxxx8586 SBIN0010764 11,500.00
2333 Miss. MARY PADU
C062034426932 xxxxxxxxxxxx2898 SBIN0009535 11,500.00
2334 Miss. MARY PAKSOK
C062034482012 xxxxxxxxxxxx1825 SBIN0003594 3,500.00
2335 Miss. MARY ROME
C062034462983 xxxxxxxxxxxx3064 SBIN0017667 3,500.00
2336 Miss. MARY TAGGU
C062034463717 xxxxxxxxxxxx2414 SBIN0001395 7,800.00
2337 Miss. MARY TALI
C062034497110 xxxxxxxxxxxx0516 SBIN0010764 3,500.00
2338 Miss. MARY TANONG
C062034402394 xxxxxxxxxxxx3591 SBIN0003232 3,500.00
2339 Miss. MARY TUNGI
C062034463127 xxxxxxxxxxxx7140 SBIN0006091 3,500.00
2340 Miss. MARY YANGFO
C062034483275 xxxxxxxxxxxx9352 SBIN0006091 3,500.00
2341 Miss. MARY YOMCHA
C062034497266 xxxxxxxxxxxx0138 SBIN0006091 3,500.00
2342 Miss. MARY YOMSO
C062034481215 xxxxxxxxxxxx1788 SBIN0001395 49,000.00
2343 Miss. MARY MAGDALENE JAMOH
C062034427580 xxxxxxxxxxxx4033 SBIN0001395 9,300.00
2344 Miss. MARYAM HIFFO
C062034122969 xxxxxxxxxxxx3726 CBIN0284631 41,700.00
2345 Miss. MARYIR BASAR
C062034427074 xxxxxxxxxxxx6244 SBIN0006032 11,500.00
2346 Miss. MARYIR KADU
C062034496323 xxxxxxxxxxxx4928 SBIN0009409 38,800.00
2347 Miss. MARYO RIBA
C062034481337 xxxxxxxxxxxx6749 SBIN0006012 11,500.00
2348 Miss. MASUM TASI
C062034497149 xxxxxxxxxxxx2545 SBIN0001677 7,800.00
Public Financial Management System
Page No:103 / 529 29/06/20 11:55
Page 104
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2349 Miss. MATING YARAM
C062034548749 xxxxxxxxxxxx4486 SBIN0003232 38,800.00
2350 Miss. MAYA FLAGO
C062034497139 xxxxxxxxxxxx4012 SBIN0010764 7,800.00
2351 Miss. MAYANG JOMOH
C062034122376 xxxxxxxxxxxx2883 SBIN0005738 3,500.00
2352 Miss. MAYENG TAKU
C062034497434 xxxxxxxxxxxx9999 SBIN0011978 41,700.00
2353 Miss. MAYNU BAGANG
C062034549520 xxxxxxxxxxxx7494 SBIN0003232 3,500.00
2354 Miss. MAYUMI KEJ
C062034405652 xxxxxxxxxxxx4308 SBIN0006091 3,500.00
2355 Miss. MEANI LOFFA
C062034548816 xxxxxxxxxxxx6217 SBIN0005738 7,800.00
2356 Miss. MEBAK ANGAM
C062034405787 xxxxxxxxxxxx4728 SBIN0010764 3,500.00
2357 Miss. MEBAK YABUM
C062034402644 xxxxxxxxxxxx0265 SBIN0006091 55,500.00
2358 Miss. MECHI DADA
C062034463430 xxxxxxxxxxxx7721 SBIN0005738 3,500.00
2359 Miss. MECHRI BAGANG
C062034463306 xxxxxxxxxxxx4045 SBIN0005738 3,500.00
2360 Miss. MEDAK PABING
C062034146136 xxxxxxxxxxxx0461 SBIN0005738 3,500.00
2361 Miss. MEDAM TOK
C062034482486 xxxxxxxxxxxx5433 SBIN0006091 41,700.00
2362 Miss. MEDANG BAGANG
C062034482222 xxxxxxxxxxxx5434 SBIN0006091 3,500.00
2363 Miss. MEDINA TAYING
C062034405090 xxxxxxxxxxxx7006 SBIN0007685 38,800.00
2364 Miss. MEENA BAGANG
C062034548945 xxxxxxxxxxxx4236 SBIN0005738 41,700.00
2365 Miss. MEENA GALING
C062034462726 xxxxxxxxxxxx1962 SBIN0003885 7,800.00
2366 Miss. MEENA NATUNG
C062034122480 xxxxxxxxxxxx1259 SBIN0012976 7,800.00
2367 Miss. MEENA SONAM
C062034483338 xxxxxxxxxxxx3853 SBIN0005738 38,800.00
2368 Miss. MEENA TOK
C062034123004 xxxxxxxxxxxx4265 CBIN0284631 3,500.00
2369 Miss. MEENA VEO
C062034482001 xxxxxxxxxxxx3513 SBIN0003232 3,500.00
2370 Miss. MEENAM MAKCHA
C062034122435 xxxxxxxxxxxx7149 SBIN0001396 3,500.00
2371 Miss. MEENAM SANGNO
C062034463392 xxxxxxxxxxxx3148 SBIN0005738 3,500.00
Public Financial Management System
Page No:104 / 529 29/06/20 11:55
Page 105
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2372 Miss. MEFANG PANGIA
C062034122880 xxxxxxxxxxxx5954 SBIN0005738 41,700.00
2373 Miss. MEFE CHEDA
C062034122410 xxxxxxxxxxxx1089 SBIN0005738 3,500.00
2374 Miss. MEFE MANGKHYA
C062034463625 xxxxxxxxxxxx0157 SBIN0005738 7,800.00
2375 Miss. MEGHA RIMO
C062034482702 xxxxxxxxxxxx3949 SBIN0005738 7,800.00
2376 Miss. MEJA WAII
C062034430585 xxxxxxxxxxxx5281 SBIN0005738 4,500.00
2377 Miss. MEKAM YANGFO
C062034123172 xxxxxxxxxxxx4332 SBIN0005738 4,500.00
2378 Miss. MEKAM YANGFO
C062034497674 xxxxxxxxxxxx6269 SBIN0001394 3,500.00
2379 Miss. MEKAP BAGANG
C062034427381 xxxxxxxxxxxx1386 SBIN0007840 14,200.00
2380 Miss. MEKAP TOK
C062034123281 xxxxxxxxxxxx5917 SBIN0010764 41,700.00
2381 Miss. MEKCHI SINGHI
C062034122496 xxxxxxxxxxxx0139 SBIN0005738 3,500.00
2382 Miss. MEKHYA ERI
C062034483144 xxxxxxxxxxxx9006 SBIN0005738 41,700.00
2383 Miss. MEKHYA MOYA
C062034482727 xxxxxxxxxxxx4797 SBIN0005738 3,500.00
2384 Miss. MEKIK RIANG
C062034462964 xxxxxxxxxxxx7867 SBIN0005738 3,500.00
2385 Miss. MEKOL RANGMO
C062034123411 xxxxxxxxxxxx7070 SBIN0005738 3,500.00
2386 Miss. MEKOM TAKU
C062034147281 xxxxxxxxxxxx9062 SBIN0005738 3,500.00
2387 Miss. MEKONI MANGAM
C062034430428 xxxxxxxxxxxx0511 SBIN0005738 38,800.00
2388 Miss. MEKRUK DOLO
C062034482601 xxxxxxxxxxxx9733 SBIN0005738 3,500.00
2389 Miss. MEKU JOMOH
C062034122919 xxxxxxxxxxxx0736 SBIN0005738 3,500.00
2390 Miss. MEKU MANGFI
C062034147041 xxxxxxxxxxxx9038 SBIN0005738 3,500.00
2391 Miss. MELA JOMOH
C062034402479 xxxxxxxxxxxx3062 SBIN0006091 3,500.00
2392 Miss. MELI DERU
C062034122405 xxxxxxxxxxxx9483 SBIN0008518 38,800.00
2393 Miss. MELO GYADI
C062034482632 xxxxxxxxxxxx9372 SBIN0005738 7,800.00
2394 Miss. MELO LIYAK
C062034481987 xxxxxxxxxxxx2378 SBIN0008516 41,700.00
Public Financial Management System
Page No:105 / 529 29/06/20 11:55
Page 106
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2395 Miss. MELONG LAMNIO
C062034146884 xxxxxxxxxxxx7049 SBIN0005738 3,500.00
2396 Miss. MELUNG SONAM
C062034427265 xxxxxxxxxxxx2902 SBIN0007840 7,800.00
2397 Miss. MEM BORANG
C062034430598 xxxxxxxxxxxx8442 SBIN0017667 14,200.00
2398 Miss. MEM JAMOH
C062034548271 xxxxxxxxxxxx4052 SBIN0007685 14,200.00
2399 Miss. MEM TASING
C062034482977 xxxxxxxxxxxx5214 SBIN0007685 7,800.00
2400 Miss. MEMAK LIYAK
C062034146148 xxxxxxxxxxxx6406 SBIN0005738 3,500.00
2401 Miss. MEME BOKAR
C062034497626 xxxxxxxxxxxx8584 SBIN0005738 3,500.00
2402 Miss. MEMEH YORPEN
C062034496926 xxxxxxxxxxxx5175 SBIN0001677 3,500.00
2403 Miss. MEMEY SAMYOR
C062034123194 xxxxxxxxxxxx9841 SBIN0011623 3,500.00
2404 Miss. MEMI BOKAR
C062034147107 xxxxxxxxxxxx5075 SBIN0005738 3,500.00
2405 Miss. MEMI SONO
C062034146204 xxxxxxxxxxxx2425 SBIN0005738 3,500.00
2406 Miss. MEMING VEO
C062034497681 xxxxxxxxxxxx8400 SBIN0005738 4,500.00
2407 Miss. MEMNEGENG PERTIN
C062034430156 xxxxxxxxxxxx4972 SBIN0001395 38,800.00
2408 Miss. MENA VEO
C062034483260 xxxxxxxxxxxx6049 SBIN0012976 4,500.00
2409 Miss. MENCHU ZONGSAM
C062034430302 xxxxxxxxxxxx2470 SBIN0006007 38,800.00
2410 Miss. MENE BAGANG
C062034483254 xxxxxxxxxxxx7974 SBIN0010764 11,500.00
2411 Miss. MENGO CHEDA
C062034402575 xxxxxxxxxxxx4426 SBIN0005738 3,500.00
2412 Miss. MENGO RIANG
C062034481437 xxxxxxxxxxxx0536 SBIN0005738 38,800.00
2413 Miss. MENI BAGANG
C062034122052 xxxxxxxxxxxx4698 SBIN0005738 3,500.00
2414 Miss. MENI DADA
C062034122778 xxxxxxxxxxxx0245 SBIN0005738 3,500.00
2415 Miss. MENI GYADI
C062034482360 xxxxxxxxxxxx2822 SBIN0005738 3,500.00
2416 Miss. MENI LOCHUNG
C062034482348 xxxxxxxxxxxx1937 SBIN0005738 3,500.00
Public Financial Management System
Page No:106 / 529 29/06/20 11:55
Page 107
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2417 Miss. MENI MARGA
C062034147165 xxxxxxxxxxxx6461 SBIN0005738 3,500.00
2418 Miss. MENI SONAM
C062034482747 xxxxxxxxxxxx4908 SBIN0005738 3,500.00
2419 Miss. MENIYA JOMOH
C062034548425 xxxxxxxxxxxx5180 SBIN0010764 9,300.00
2420 Miss. MENNU GARA
C062034427227 xxxxxxxxxxxx6594 SBIN0005818 7,800.00
2421 Miss. MENO GYADI
C062034462975 xxxxxxxxxxxx0159 SBIN0005738 3,500.00
2422 Miss. MENU GYADI
C062034147101 xxxxxxxxxxxx8512 SBIN0005738 3,500.00
2423 Miss. MENUKA PULU
C062034430060 xxxxxxxxxxxx4815 SBIN0005821 38,800.00
2424 Miss. MENUNG TARA
C062034496781 xxxxxxxxxxxx9668 SBIN0010764 3,500.00
2425 Miss. MENYA PABING
C062034123167 xxxxxxxxxxxx3761 SBIN0005738 41,700.00
2426 Miss. MENYA SANGHA
C062034122516 xxxxxxxxxxxx2238 SBIN0006892 4,500.00
2427 Miss. Menyir Ame
C062034462856 xxxxxxxxxxxx6548 SBIN0006091 41,700.00
2428 Miss. MEPA HISSANG
C062034146663 xxxxxxxxxxxx0926 SBIN0005738 3,500.00
2429 Miss. MEPA TAKU
C062034482319 xxxxxxxxxxxx4888 SBIN0005738 3,500.00
2430 Miss. MEPA TOK
C062034497079 xxxxxxxxxxxx2043 SBIN0009535 7,800.00
2431 Miss. MEPE DODUM
C062034482410 xxxxxxxxxxxx8847 SBIN0005738 3,500.00
2432 Miss. MEPE LAPUNG
C062034146845 xxxxxxxxxxxx8435 SBIN0005738 3,500.00
2433 Miss. MEPI BAGANG
C062034147259 xxxxxxxxxxxx8689 SBIN0003232 3,500.00
2434 Miss. MEPI LINGFA
C062034497192 xxxxxxxxxxxx6195 SBIN0010764 41,700.00
2435 Miss. MEPI WELLY
C062034548748 xxxxxxxxxxxx7025 SBIN0005738 41,700.00
2436 Miss. MEPONG CHEGE
C062034123424 xxxxxxxxxxxx7493 SBIN0012976 4,500.00
2437 Miss. MEPU NGOMDIR
C062034482888 xxxxxxxxxxxx7989 SBIN0006012 7,800.00
2438 Miss. MEPUNG BEYONG
C062034146232 xxxxxxxxxxxx2044 SBIN0005738 3,500.00
2439 Miss. MEPUNG DACHE
C062034430436 xxxxxxxxxxxx0895 SBIN0005738 11,500.00
Public Financial Management System
Page No:107 / 529 29/06/20 11:55
Page 108
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2440 Miss. MEPUNG TOK
C062034548376 xxxxxxxxxxxx3026 SBIN0006091 41,700.00
2441 Miss. MERAM RIANG
C062034123189 xxxxxxxxxxxx6988 SBIN0005738 3,500.00
2442 Miss. MERCY MURTEM
C062034497033 xxxxxxxxxxxx1511 SBIN0006091 41,700.00
2443 Miss. MERI DADA
C062034146421 xxxxxxxxxxxx9790 SBIN0005738 3,500.00
2444 Miss. MERILYN KOPTO MOSSANG
C062034481839 xxxxxxxxxxxx9574 SBIN0017202 38,800.00
2445 Miss. MERO RIANG
C062034122912 xxxxxxxxxxxx5527 SBIN0010764 7,800.00
2446 Miss. MERRY DIGING
C062034122980 xxxxxxxxxxxx0980 CBIN0284631 4,500.00
2447 Miss. MERY LOLLEN
C062034405877 xxxxxxxxxxxx4604 SBIN0001677 38,800.00
2448 Miss. MESAM . YANGFO
C062034123015 xxxxxxxxxxxx8542 CBIN0284631 3,500.00
2449 Miss. MESAN MEMA
C062034549315 xxxxxxxxxxxx0174 SBIN0001584 38,800.00
2450 Miss. MESANG YANGDA
C062034122815 xxxxxxxxxxxx8649 SBIN0005738 3,500.00
2451 Miss. MESI BOKAR
C062034147112 xxxxxxxxxxxx9854 SBIN0005738 3,500.00
2452 Miss. MESO TAKU
C062034122925 xxxxxxxxxxxx8750 SBIN0006091 3,500.00
2453 Miss. MESSANG SONAM
C062034482257 xxxxxxxxxxxx6565 SBIN0012976 3,500.00
2454 Miss. MESSANG TANIANG
C062034463250 xxxxxxxxxxxx1156 SBIN0005738 3,500.00
2455 Miss. MESSO DADA
C062034548812 xxxxxxxxxxxx0080 SBIN0003232 7,800.00
2456 Miss. MESUM REBE
C062034147052 xxxxxxxxxxxx5837 SBIN0010764 3,500.00
2457 Miss. META LANGDO
C062034482037 xxxxxxxxxxxx6702 SBIN0005738 3,500.00
2458 Miss. METAM BACHA
C062034402577 xxxxxxxxxxxx4180 SBIN0005738 3,500.00
2459 Miss. METUNG DADA
C062034146379 xxxxxxxxxxxx3071 SBIN0005738 3,500.00
2460 Miss. METUNG GUNGLI
C062034463119 xxxxxxxxxxxx4409 SBIN0005738 4,500.00
2461 Miss. METUNG SONAM
C062034483206 xxxxxxxxxxxx1866 SBIN0005738 3,500.00
Public Financial Management System
Page No:108 / 529 29/06/20 11:55
Page 109
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2462 Miss. METUNG TAYEM
C062034123061 xxxxxxxxxxxx9917 SBIN0005738 3,500.00
2463 Miss. METUNG YANGFO
C062034496490 xxxxxxxxxxxx3148 SBIN0003232 41,700.00
2464 Miss. MEYA LAMRAH
C062034463517 xxxxxxxxxxxx8518 SBIN0005738 11,500.00
2465 Miss. MEYA TAKU
C062034496274 xxxxxxxxxxxx2582 SBIN0005738 3,500.00
2466 Miss. MEYAM REBE
C062034549170 xxxxxxxxxxxx3528 SBIN0017748 38,800.00
2467 Miss. MEYANG GYADI
C062034481910 xxxxxxxxxxxx1059 SBIN0005738 38,800.00
2468 Miss. MEYANG SONAM
C062034122983 xxxxxxxxxxxx9459 CBIN0284631 3,500.00
2469 Miss. MEYANG TAYAM
C062034463337 xxxxxxxxxxxx9798 SBIN0009535 3,500.00
2470 Miss. MEYAR BAGANG
C062034147258 xxxxxxxxxxxx2416 SBIN0005738 3,500.00
2471 Miss. MEYU NATUNG
C062034122967 xxxxxxxxxxxx5158 CBIN0284631 3,500.00
2472 Miss. MICHI ANNU
C062034496814 xxxxxxxxxxxx5216 SBIN0006091 4,500.00
2473 Miss. MICHI DEVI
C062034548057 xxxxxxxxxxxx7861 SBIN0003915 38,800.00
2474 Miss. MICHI KANYA
C062034146673 xxxxxxxxxxxx0052 SBIN0001396 3,500.00
2475 Miss. MICHI MINA
C062034462936 xxxxxxxxxxxx6506 SBIN0006091 41,700.00
2476 Miss. MICHI MONIYA
C062034462958 xxxxxxxxxxxx1792 SBIN0006091 41,700.00
2477 Miss. MICHI REELA
C062034496272 xxxxxxxxxxxx3229 SBIN0006091 3,500.00
2478 Miss. MICHI SOPHIA
C062034146925 xxxxxxxxxxxx5709 SBIN0006091 3,500.00
2479 Miss. MICHI YAKANG
C062034496708 xxxxxxxxxxxx8023 SBIN0001396 41,700.00
2480 Miss. MICHI YAKANG
C062034481426 xxxxxxxxxxxx5526 SBIN0001396 14,200.00
2481 Miss. MICHI YAMUNG
C062034481630 xxxxxxxxxxxx9809 SBIN0006091 38,800.00
2482 Miss. MICHI YANIA
C062034430139 xxxxxxxxxxxx7756 SBIN0001395 7,800.00
2483 Miss. MICHI YASA
C062034462962 xxxxxxxxxxxx9539 SBIN0006091 38,800.00
2484 Miss. MICHI YASSING
C062034430204 xxxxxxxxxxxx4284 SBIN0010764 11,500.00
Public Financial Management System
Page No:109 / 529 29/06/20 11:55
Page 110
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2485 Miss. MICHING JINU
C062034463549 xxxxxxxxxxxx4637 SBIN0006091 3,500.00
2486 Miss. MIDEM SAROH
C062034497292 xxxxxxxxxxxx4435 SBIN0001395 3,500.00
2487 Miss. MIGE NYORI
C062034402475 xxxxxxxxxxxx4106 SBIN0006892 4,500.00
2488 Miss. MIHIN ANGA
C062034402491 xxxxxxxxxxxx1465 SBIN0017205 41,700.00
2489 Miss. MIHIN ANKHA
C062034481655 xxxxxxxxxxxx2448 SBIN0001396 41,700.00
2490 Miss. MIHIN MUNI
C062034482949 xxxxxxxxxxxx4461 SBIN0001396 38,800.00
2491 Miss. MIHIN MUNIYA
C062034462899 xxxxxxxxxxxx7682 SBIN0001396 38,800.00
2492 Miss. MIHIN OKA
C062034463129 xxxxxxxxxxxx3164 SBIN0001396 41,700.00
2493 Miss. MIHIN ONIYA
C062034482338 xxxxxxxxxxxx6583 SBIN0001396 38,800.00
2494 Miss. MIHIN RINYA
C062034548327 xxxxxxxxxxxx1144 SBIN0003232 41,700.00
2495 Miss. MIHIN RINYO
C062034430395 xxxxxxxxxxxx5582 SBIN0003232 38,800.00
2496 Miss. MIINAM TAGA
C062034482324 xxxxxxxxxxxx8777 SBIN0006091 4,500.00
2497 Miss. MIJUM RIBA
C062034430390 xxxxxxxxxxxx5730 SBIN0006032 38,800.00
2498 Miss. MIKCY RINGU
C062034463208 xxxxxxxxxxxx6625 SBIN0006091 11,500.00
2499 Miss. MIKEL NATUNG
C062034483227 xxxxxxxxxxxx0335 SBIN0010764 41,700.00
2500 Miss. MIKGAN MOSSANG
C062034405375 xxxxxxxxxxxx4237 SBIN0009407 41,700.00
2501 Miss. MIKGE HAJI
C062034549449 xxxxxxxxxxxx3794 SBIN0005818 3,500.00
2502 Miss. MIKPI KADU
C062034463447 xxxxxxxxxxxx8086 SBIN0001395 3,500.00
2503 Miss. MILEK PADUNG
C062034427035 xxxxxxxxxxxx4886 SBIN0003232 38,800.00
2504 Miss. MILLI KIRI C062034482039 xxxxxxxxxxxx2782 SBIN0009535 3,500.00
2505 Miss. MILLI MILLI
C062034123087 xxxxxxxxxxxx0820 SBIN0007455 3,500.00
2506 Miss. MILLI NAGUM
C062034497695 xxxxxxxxxxxx3536 SBIN0001394 41,700.00
2507 Miss. MILLI YANA
C062034497706 xxxxxxxxxxxx8462 SBIN0001394 41,700.00
Public Financial Management System
Page No:110 / 529 29/06/20 11:55
Page 111
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2508 Miss. MILLO ASHA
C062034402464 xxxxxxxxxxxx0412 SBIN0001396 38,800.00
2509 Miss. MILLO DUNYA
C062034482145 xxxxxxxxxxxx6784 SBIN0003232 4,500.00
2510 Miss. MILLO MAYU
C062034548586 xxxxxxxxxxxx1848 SBIN0003232 3,500.00
2511 Miss. MILLO MEENA
C062034482009 xxxxxxxxxxxx0524 SBIN0009535 41,700.00
2512 Miss. MILLO NISHA
C062034402541 xxxxxxxxxxxx5898 SBIN0001396 38,800.00
2513 Miss. MILLO PUBYANG
C062034482285 xxxxxxxxxxxx3238 SBIN0003232 49,000.00
2514 Miss. MILLO PUPI
C062034402503 xxxxxxxxxxxx9111 SBIN0010764 38,800.00
2515 Miss. MILLO ROSY
C062034402801 xxxxxxxxxxxx2609 SBIN0001677 11,500.00
2516 Miss. MILLO SUNKU
C062034482137 xxxxxxxxxxxx2155 SBIN0017205 41,700.00
2517 Miss. MILLON TAKO
C062034462452 xxxxxxxxxxxx9490 SBIN0007685 7,800.00
2518 Miss. MILONTY PERME
C062034122258 xxxxxxxxxxxx9971 SBIN0017667 11,500.00
2519 Miss. MIME NYORI
C062034405342 xxxxxxxxxxxx2447 SBIN0006032 11,500.00
2520 Miss. MIMEM JAMOH
C062034497220 xxxxxxxxxxxx5645 SBIN0001395 3,500.00
2521 Miss. MIMEM PANGKAM
C062034548446 xxxxxxxxxxxx1955 SBIN0006091 41,700.00
2522 Miss. MIMI SONAM
C062034482199 xxxxxxxxxxxx1117 SBIN0005738 41,700.00
2523 Miss. MIMOTY BORANG
C062034430364 xxxxxxxxxxxx8784 SBIN0001395 11,500.00
2524 Miss. MIMUM PERME
C062034463179 xxxxxxxxxxxx5931 SBIN0006091 38,800.00
2525 Miss. MINA APUM
C062034426990 xxxxxxxxxxxx8164 SBIN0001395 3,500.00
2526 Miss. MINA TANA
C062034430470 xxxxxxxxxxxx6209 SBIN0006892 38,800.00
2527 Miss. MINAKSHI KAYI
C062034482220 xxxxxxxxxxxx8994 SBIN0006012 7,800.00
2528 Miss. MINAM BOMONG
C062034123465 xxxxxxxxxxxx7021 SBIN0017091 3,500.00
2529 Miss. MINAM DARANG
C062034430005 xxxxxxxxxxxx4624 SBIN0001395 38,800.00
2530 Miss. MINAM JAMOH
C062034497375 xxxxxxxxxxxx3766 SBIN0011623 7,800.00
Public Financial Management System
Page No:111 / 529 29/06/20 11:55
Page 112
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2531 Miss. MINAM JERANG
C062034463723 xxxxxxxxxxxx0431 SBIN0009535 41,700.00
2532 Miss. MINAM JERANG
C062034496423 xxxxxxxxxxxx7084 SBIN0007685 41,700.00
2533 Miss. MINAM JIJONG
C062034405935 xxxxxxxxxxxx4827 SBIN0007228 4,500.00
2534 Miss. Minam Jongkey
C062034548866 xxxxxxxxxxxx5334 SBIN0006091 4,500.00
2535 Miss. MINAM KETAN
C062034482066 xxxxxxxxxxxx4912 SBIN0001395 3,500.00
2536 Miss. MINAM KONIYA
C062034122528 xxxxxxxxxxxx1142 SBIN0005818 3,500.00
2537 Miss. MINAM MODI
C062034463312 xxxxxxxxxxxx1813 SBIN0006091 41,700.00
2538 Miss. MINAM MODI
C062034430414 xxxxxxxxxxxx2461 SBIN0010764 9,300.00
2539 Miss. MINAM NGUKIR
C062034430000 xxxxxxxxxxxx7195 SBIN0001395 11,500.00
2540 Miss. MINAM NGUPOK
C062034482005 xxxxxxxxxxxx5131 SBIN0005821 4,500.00
2541 Miss. Minam Osik
C062034497587 xxxxxxxxxxxx1553 SBIN0003232 3,500.00
2542 Miss. MINAM PABIN
C062034430045 xxxxxxxxxxxx5399 SBIN0007685 38,800.00
2543 Miss. MINAM PANGKAK
C062034496689 xxxxxxxxxxxx8657 SBIN0007228 3,500.00
2544 Miss. MINAM PANGKAM
C062034548462 xxxxxxxxxxxx4738 SBIN0010764 3,500.00
2545 Miss. MINAM PANGKING
C062034497238 xxxxxxxxxxxx4685 SBIN0001395 41,700.00
2546 Miss. MINAM PAYUM
C062034483357 xxxxxxxxxxxx8704 SBIN0009409 3,500.00
2547 Miss. MINAM RIDA
C062034146857 xxxxxxxxxxxx7366 SBIN0001677 3,500.00
2548 Miss. Minam Siboh
C062034482254 xxxxxxxxxxxx5141 SBIN0012976 38,800.00
2549 Miss. MINAM SIRAM
C062034405397 xxxxxxxxxxxx8827 SBIN0001395 7,800.00
2550 Miss. MINAM TAGGU
C062034548235 xxxxxxxxxxxx0339 SBIN0003232 38,800.00
2551 Miss. MINAM TALOH
C062034122197 xxxxxxxxxxxx1267 SBIN0001395 3,500.00
2552 Miss. Minam Tamuk
C062034122319 xxxxxxxxxxxx5006 SBIN0001395 3,500.00
2553 Miss. MINAM YOMSO
C062034496526 xxxxxxxxxxxx0142 SBIN0001395 11,500.00
Public Financial Management System
Page No:112 / 529 29/06/20 11:55
Page 113
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2554 Miss. MINBOM AMO
C062034122472 xxxxxxxxxxxx1553 SBIN0006091 38,800.00
2555 Miss. MINCHA BO
C062034405827 xxxxxxxxxxxx8194 SBIN0003232 3,500.00
2556 Miss. MINGA GAMLIN
C062034405605 xxxxxxxxxxxx6061 SBIN0012976 3,500.00
2557 Miss. MINGAM NYODU
C062034146510 xxxxxxxxxxxx3592 SBIN0006032 38,800.00
2558 Miss. MINGGAP YIRANG
C062034496970 xxxxxxxxxxxx9773 SBIN0001395 41,700.00
2559 Miss. Mingki Nyitan
C062034497302 xxxxxxxxxxxx2161 SBIN0001395 3,500.00
2560 Miss. MINGPUNG LAMGU
C062034122779 xxxxxxxxxxxx3160 SBIN0005738 3,500.00
2561 Miss. MINGPUNG PHASSANG
C062034402410 xxxxxxxxxxxx5219 SBIN0012976 38,800.00
2562 Miss. MINI PAO C062034482203 xxxxxxxxxxxx0471 SBIN0012976 3,500.00
2563 Miss. MINI RAKSAP
C062034549422 xxxxxxxxxxxx5512 SBIN0010764 38,800.00
2564 Miss. MINIE ETE C062034483335 xxxxxxxxxxxx5457 SBIN0006091 3,500.00
2565 Miss. MINIKA LANGHA
C062034463545 xxxxxxxxxxxx0049 SBIN0010764 41,700.00
2566 Miss. MINJEN INGO
C062034481237 xxxxxxxxxxxx8558 SBIN0011623 11,500.00
2567 Miss. MINJUM ETE
C062034463812 xxxxxxxxxxxx3212 SBIN0007685 3,500.00
2568 Miss. MINJUM LOLLEN
C062034402542 xxxxxxxxxxxx0784 SBIN0001677 49,000.00
2569 Miss. MINKI PANGGING
C062034496917 xxxxxxxxxxxx0617 SBIN0001395 3,500.00
2570 Miss. MINNI ETE
C062034483172 xxxxxxxxxxxx2801 SBIN0011623 7,800.00
2571 Miss. MINNYA ROSHNI APHI
C062034426986 xxxxxxxxxxxx6542 SBIN0001584 14,200.00
2572 Miss. MINTER ETE
C062034427570 xxxxxxxxxxxx8184 SBIN0005821 41,700.00
2573 Miss. MINU BODO
C062034146716 xxxxxxxxxxxx7283 SBIN0005738 3,500.00
2574 Miss. MINU CHEDA
C062034548476 xxxxxxxxxxxx6988 SBIN0010764 3,500.00
2575 Miss. MINU CHISI
C062034405952 xxxxxxxxxxxx1049 SBIN0006032 41,700.00
Public Financial Management System
Page No:113 / 529 29/06/20 11:55
Page 114
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2576 Miss. MINU NABAM
C062034497497 xxxxxxxxxxxx9026 SBIN0006091 55,500.00
2577 Miss. MINU NOMUK
C062034405902 xxxxxxxxxxxx1234 SBIN0001677 38,800.00
2578 Miss. MINU ONI MODI
C062034427495 xxxxxxxxxxxx4749 SBIN0010764 38,800.00
2579 Miss. MINU TAMUT
C062034483126 xxxxxxxxxxxx4632 SBIN0007685 41,700.00
2580 Miss. MINU TASO
C062034122733 xxxxxxxxxxxx4466 SBIN0011623 3,500.00
2581 Miss. MINU ZIRDO
C062034427087 xxxxxxxxxxxx7033 SBIN0001395 41,700.00
2582 Miss. MINUH GYATI
C062034548735 xxxxxxxxxxxx2000 SBIN0001396 11,500.00
2583 Miss. MINUK CHANGMI
C062034147073 xxxxxxxxxxxx1329 SBIN0017202 41,700.00
2584 Miss. MINUNG PERME
C062034122482 xxxxxxxxxxxx0059 SBIN0001395 3,500.00
2585 Miss. MINYIR INGO
C062034146824 xxxxxxxxxxxx5297 SBIN0001677 3,500.00
2586 Miss. MIPE BOMJEN
C062034123503 xxxxxxxxxxxx7131 SBIN0010764 14,200.00
2587 Miss. MIPU BAM
C062034147031 xxxxxxxxxxxx0952 SBIN0006032 38,800.00
2588 Miss. MIPU NYODU
C062034405796 xxxxxxxxxxxx3526 SBIN0001677 38,800.00
2589 Miss. MIPU RIRAM
C062034482983 xxxxxxxxxxxx4433 SBIN0011623 38,800.00
2590 Miss. MIRANG LIBANG
C062034482317 xxxxxxxxxxxx3402 SBIN0009409 41,700.00
2591 Miss. MIRI ANUNG
C062034123352 xxxxxxxxxxxx0357 SBIN0003232 3,500.00
2592 Miss. MIRNA BUI
C062034549469 xxxxxxxxxxxx0721 SBIN0012976 3,500.00
2593 Miss. MISLY JOMOH
C062034483375 xxxxxxxxxxxx9747 SBIN0005738 4,500.00
2594 Miss. MISON RAME
C062034496734 xxxxxxxxxxxx2252 SBIN0001677 3,500.00
2595 Miss. MISSO ANU
C062034462734 xxxxxxxxxxxx7982 SBIN0006091 49,000.00
2596 Miss. MISSO KANYA
C062034402604 xxxxxxxxxxxx4065 SBIN0001396 11,500.00
2597 Miss. MISUM NOMUK
C062034462421 xxxxxxxxxxxx3767 SBIN0006091 11,500.00
2598 Miss. MISUNAM BORANG
C062034426962 xxxxxxxxxxxx0626 SBIN0001395 38,800.00
Public Financial Management System
Page No:114 / 529 29/06/20 11:55
Page 115
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2599 Miss. MISUNAM DALBONG
C062034496700 xxxxxxxxxxxx2411 SBIN0007228 3,500.00
2600 Miss. MISUNAM YIRANG
C062034497233 xxxxxxxxxxxx9851 SBIN0001395 38,800.00
2601 Miss. MITER BAGRA
C062034146647 xxxxxxxxxxxx8419 SBIN0006091 3,500.00
2602 Miss. MITER ETE
C062034430282 xxxxxxxxxxxx1146 SBIN0001677 7,800.00
2603 Miss. MITER GAMLIN
C062034427586 xxxxxxxxxxxx4216 SBIN0006032 11,500.00
2604 Miss. MITI APANG
C062034481262 xxxxxxxxxxxx4352 SBIN0007228 38,800.00
2605 Miss. MITI DUPAK
C062034122560 xxxxxxxxxxxx9106 SBIN0009409 3,500.00
2606 Miss. MITI GAMOH
C062034463300 xxxxxxxxxxxx1408 SBIN0001677 3,500.00
2607 Miss. Miti Jongkey
C062034146743 xxxxxxxxxxxx7019 SBIN0001395 3,500.00
2608 Miss. Miti Minnoh
C062034122845 xxxxxxxxxxxx4937 SBIN0001395 3,500.00
2609 Miss. MITI MIZE C062034430391 xxxxxxxxxxxx3425 SBIN0005821 38,800.00
2610 Miss. MITI NGUKIR
C062034429940 xxxxxxxxxxxx3651 SBIN0005821 38,800.00
2611 Miss. MITI PARON
C062034481893 xxxxxxxxxxxx1546 SBIN0007228 38,800.00
2612 Miss. MITI PATUK
C062034430030 xxxxxxxxxxxx7566 SBIN0009409 38,800.00
2613 Miss. MITINAM APUM
C062034482624 xxxxxxxxxxxx5531 SBIN0010764 3,500.00
2614 Miss. MITINAM DONI
C062034549259 xxxxxxxxxxxx6659 SBIN0001395 38,800.00
2615 Miss. MITINAM LEGO
C062034430448 xxxxxxxxxxxx3466 SBIN0005821 11,500.00
2616 Miss. MITINAM PERME
C062034430563 xxxxxxxxxxxx4894 SBIN0001395 11,500.00
2617 Miss. MITINAM SIRAM
C062034405309 xxxxxxxxxxxx2326 SBIN0001395 55,500.00
2618 Miss. MITINAM SIRAM
C062034463548 xxxxxxxxxxxx1941 SBIN0001395 3,500.00
2619 Miss. MITINAM TATAK
C062034402766 xxxxxxxxxxxx3337 SBIN0001677 38,800.00
2620 Miss. MITITUNI JAMOH
C062034427366 xxxxxxxxxxxx9365 SBIN0007685 3,500.00
2621 Miss. MITU NATUNG
C062034123191 xxxxxxxxxxxx6172 SBIN0005738 3,500.00
Public Financial Management System
Page No:115 / 529 29/06/20 11:55
Page 116
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2622 Miss. MITUNG GUNGLI
C062034482895 xxxxxxxxxxxx1596 SBIN0005738 4,500.00
2623 Miss. MIYAAMDO MODI
C062034427126 xxxxxxxxxxxx5924 SBIN0003232 38,800.00
2624 Miss. MIYING MOYONG
C062034482860 xxxxxxxxxxxx2575 SBIN0001395 3,500.00
2625 Miss. MIZIR RIBA
C062034122914 xxxxxxxxxxxx1461 SBIN0001677 3,500.00
2626 Miss. MIZUM ZIRDO
C062034549542 xxxxxxxxxxxx4970 SBIN0003232 3,500.00
2627 Miss. MOBI NGOMDIR
C062034429978 xxxxxxxxxxxx4780 SBIN0011623 38,800.00
2628 Miss. MOBIA MONIA
C062034123159 xxxxxxxxxxxx3005 SBIN0010764 3,500.00
2629 Miss. MOJAR BASAR
C062034462901 xxxxxxxxxxxx7418 SBIN0006032 3,500.00
2630 Miss. MOKTER MARDE
C062034426927 xxxxxxxxxxxx1841 SBIN0005818 3,500.00
2631 Miss. MOMANG MEGU
C062034427367 xxxxxxxxxxxx7126 SBIN0001395 14,200.00
2632 Miss. MOMANG PADUNG
C062034122269 xxxxxxxxxxxx0078 SBIN0005557 4,500.00
2633 Miss. MOMANG PERME
C062034146126 xxxxxxxxxxxx5772 SBIN0001520 4,500.00
2634 Miss. MOMANG TAYENG
C062034427020 xxxxxxxxxxxx8580 SBIN0001395 4,500.00
2635 Miss. MOMI MODI
C062034430555 xxxxxxxxxxxx9399 SBIN0005821 11,500.00
2636 Miss. MOMI TANA
C062034430480 xxxxxxxxxxxx5404 SBIN0005738 4,500.00
2637 Miss. MOMITA SINGPHO
C062034481561 xxxxxxxxxxxx8482 SBIN0015198 38,800.00
2638 Miss. MOMTA LOMDAK
C062034462960 xxxxxxxxxxxx0762 SBIN0012976 7,800.00
2639 Miss. MONA MESIA
C062034123275 xxxxxxxxxxxx0157 SBIN0001584 3,500.00
2640 Miss. MONDIRA RINA
C062034402627 xxxxxxxxxxxx5866 SBIN0001395 7,800.00
2641 Miss. MONE JINI
C062034497286 xxxxxxxxxxxx9214 SBIN0013311 3,500.00
2642 Miss. MONE TAMUK
C062034426886 xxxxxxxxxxxx4537 SBIN0009409 38,800.00
2643 Miss. MONEH MOYONG
C062034462886 xxxxxxxxxxxx7908 SBIN0001395 41,700.00
Public Financial Management System
Page No:116 / 529 29/06/20 11:55
Page 117
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2644 Miss. MONI BORI
C062034430345 xxxxxxxxxxxx9467 SBIN0001395 38,800.00
2645 Miss. MONI ETE C062034430034 xxxxxxxxxxxx6396 SBIN0001677 38,800.00
2646 Miss. MONI ETE C062034429925 xxxxxxxxxxxx7454 SBIN0011623 38,800.00
2647 Miss. MONI ETE C062034147237 xxxxxxxxxxxx7307 SBIN0001677 11,500.00
2648 Miss. MONI GEYI
C062034548633 xxxxxxxxxxxx6551 SBIN0006091 41,700.00
2649 Miss. MONI RINA
C062034427283 xxxxxxxxxxxx8597 SBIN0001677 11,500.00
2650 Miss. MONI SONAM
C062034146670 xxxxxxxxxxxx2217 SBIN0005738 3,500.00
2651 Miss. MONICA TAKU
C062034123416 xxxxxxxxxxxx3162 SBIN0006091 3,500.00
2652 Miss. MONJU LIKHA
C062034146330 xxxxxxxxxxxx0410 SBIN0001396 11,500.00
2653 Miss. MONKUNI TANIANG
C062034462395 xxxxxxxxxxxx8444 SBIN0005738 38,800.00
2654 Miss. MONMON SOCIA
C062034497522 xxxxxxxxxxxx0891 SBIN0003885 7,800.00
2655 Miss. MONNAM LOMBI
C062034496740 xxxxxxxxxxxx1716 SBIN0003232 3,500.00
2656 Miss. MONYA TANYANG
C062034496627 xxxxxxxxxxxx1420 SBIN0010764 41,700.00
2657 Miss. MOONDILU KARAP
C062034402732 xxxxxxxxxxxx9635 SBIN0001520 38,800.00
2658 Miss. MOPI HALLEY
C062034549211 xxxxxxxxxxxx4322 SBIN0003232 38,800.00
2659 Miss. MOPI KATO
C062034549153 xxxxxxxxxxxx3830 SBIN0010764 38,800.00
2660 Miss. MORPI ETE
C062034462777 xxxxxxxxxxxx8825 SBIN0001677 3,500.00
2661 Miss. MORYOM PERTIN
C062034427560 xxxxxxxxxxxx5086 SBIN0001395 38,800.00
2662 Miss. MOSHMI ETE
C062034481479 xxxxxxxxxxxx9038 SBIN0001396 11,500.00
2663 Miss. MOSHMI NYORAK
C062034481267 xxxxxxxxxxxx2180 SBIN0006032 11,500.00
2664 Miss. MOTER ANGO
C062034482310 xxxxxxxxxxxx8263 SBIN0001677 3,500.00
2665 Miss. MOTER ETE
C062034481338 xxxxxxxxxxxx0877 SBIN0007228 38,800.00
2666 Miss. MOTER TAJI
C062034483026 xxxxxxxxxxxx8861 SBIN0005559 38,800.00
Public Financial Management System
Page No:117 / 529 29/06/20 11:55
Page 118
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2667 Miss. MOTI KAMDA
C062034482562 xxxxxxxxxxxx9697 SBIN0005818 3,500.00
2668 Miss. MOTI TAI C062034430329 xxxxxxxxxxxx7405 SBIN0007840 38,800.00
2669 Miss. MOUSOMI TAKI
C062034427241 xxxxxxxxxxxx0481 SBIN0009409 38,800.00
2670 Miss. MOYIR ADO
C062034122837 xxxxxxxxxxxx3208 SBIN0001677 3,500.00
2671 Miss. MOYIR RIBA
C062034146199 xxxxxxxxxxxx0102 SBIN0010764 38,800.00
2672 Miss. MRINEM TUNGKHANG
C062034481567 xxxxxxxxxxxx0541 SBIN0006007 11,500.00
2673 Miss. MUDANG AMPI
C062034548417 xxxxxxxxxxxx6126 SBIN0001396 38,800.00
2674 Miss. Mudang Andie
C062034405714 xxxxxxxxxxxx8333 SBIN0006091 3,500.00
2675 Miss. MUDANG KAKU
C062034463112 xxxxxxxxxxxx2915 SBIN0017205 41,700.00
2676 Miss. MUDANG KONYA
C062034463100 xxxxxxxxxxxx1682 SBIN0001396 41,700.00
2677 Miss. MUDANG MAMUNG
C062034463311 xxxxxxxxxxxx5163 SBIN0001396 41,700.00
2678 Miss. MUDANG NAMPI
C062034405127 xxxxxxxxxxxx1480 SBIN0001396 7,800.00
2679 Miss. MUDANG NOOMPI
C062034426905 xxxxxxxxxxxx9295 SBIN0001396 41,700.00
2680 Miss. MUDANG ODII
C062034481864 xxxxxxxxxxxx9380 SBIN0001396 38,800.00
2681 Miss. MUDANG REBECCA
C062034497159 xxxxxxxxxxxx9249 SBIN0003232 38,800.00
2682 Miss. MUDANG SUNIYA
C062034549418 xxxxxxxxxxxx7887 SBIN0001396 38,800.00
2683 Miss. MUDO ANKU
C062034549544 xxxxxxxxxxxx0043 SBIN0001396 3,500.00
2684 Miss. MUDO KAKU
C062034496674 xxxxxxxxxxxx7163 SBIN0001396 41,700.00
2685 Miss. MUDO SUMPA
C062034549441 xxxxxxxxxxxx7538 SBIN0004590 41,700.00
2686 Miss. MUI YAGA C062034482252 xxxxxxxxxxxx2422 SBIN0010764 3,500.00
2687 Miss. MUI YARINGLA
C062034402330 xxxxxxxxxxxx7421 SBIN0010764 3,500.00
2688 Miss. MUKUTI SINGHI
C062034463141 xxxxxxxxxxxx6516 SBIN0005738 7,800.00
2689 Miss. MUM PAZING
C062034146166 xxxxxxxxxxxx8657 SBIN0007228 11,500.00
Public Financial Management System
Page No:118 / 529 29/06/20 11:55
Page 119
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2690 Miss. MUM TAKI
C062034496927 xxxxxxxxxxxx5924 SBIN0001395 3,500.00
2691 Miss. MUM TALI
C062034430581 xxxxxxxxxxxx9788 SBIN0001395 41,700.00
2692 Miss. MUM TAMUK
C062034430095 xxxxxxxxxxxx4260 SBIN0001395 11,500.00
2693 Miss. MUM LINDA REGON
C062034146537 xxxxxxxxxxxx2210 SBIN0009409 3,500.00
2694 Miss. MUMDAM SARING
C062034548109 xxxxxxxxxxxx5333 SBIN0005821 38,800.00
2695 Miss. MUMDI TALOH
C062034427429 xxxxxxxxxxxx1902 SBIN0007685 38,800.00
2696 Miss. MUMNE RATAN
C062034405265 xxxxxxxxxxxx7799 SBIN0001395 38,800.00
2697 Miss. MUMNE TAYENG
C062034496946 xxxxxxxxxxxx5193 SBIN0001395 3,500.00
2698 Miss. MUMNI TAGGU
C062034122227 xxxxxxxxxxxx4761 SBIN0006091 41,700.00
2699 Miss. MUMNY PANOR
C062034405340 xxxxxxxxxxxx8309 SBIN0001395 55,500.00
2700 Miss. MUMPA MARBAM
C062034123437 xxxxxxxxxxxx6545 SBIN0006091 49,000.00
2701 Miss. MUMSENG MIYU
C062034146459 xxxxxxxxxxxx3003 SBIN0005821 3,500.00
2702 Miss. MUMSENG RATAN
C062034463213 xxxxxxxxxxxx3282 SBIN0005821 41,700.00
2703 Miss. MUMSU PERTIN
C062034430122 xxxxxxxxxxxx2164 SBIN0001395 11,500.00
2704 Miss. MUMTA BRE
C062034497683 xxxxxxxxxxxx1924 SBIN0005738 4,500.00
2705 Miss. MUMTAK KENING
C062034482651 xxxxxxxxxxxx9602 SBIN0003232 41,700.00
2706 Miss. MUMTAK KOMUT
C062034122421 xxxxxxxxxxxx8479 SBIN0001395 4,500.00
2707 Miss. MUMTAK LEGO
C062034481768 xxxxxxxxxxxx5222 SBIN0007228 11,500.00
2708 Miss. MUMTAK PERME
C062034430013 xxxxxxxxxxxx2907 SBIN0009535 14,200.00
2709 Miss. MUMTAK TAMUT
C062034123522 xxxxxxxxxxxx4584 SBIN0001395 7,800.00
2710 Miss. MUMTAK TAYENG
C062034496953 xxxxxxxxxxxx8616 SBIN0001395 3,500.00
2711 Miss. MUMYAM MODI
C062034481454 xxxxxxxxxxxx2429 SBIN0005821 38,800.00
Public Financial Management System
Page No:119 / 529 29/06/20 11:55
Page 120
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2712 Miss. MUMYING MOYONG
C062034147017 xxxxxxxxxxxx8155 SBIN0001395 11,500.00
2713 Miss. MUNA GYADI
C062034482815 xxxxxxxxxxxx4263 SBIN0005738 41,700.00
2714 Miss. MUNI JEBISOW
C062034463174 xxxxxxxxxxxx0160 SBIN0008516 38,800.00
2715 Miss. MUNI MARA
C062034147255 xxxxxxxxxxxx7546 SBIN0005818 7,800.00
2716 Miss. MUNI RIBA
C062034463105 xxxxxxxxxxxx9532 SBIN0006032 49,000.00
2717 Miss. MUNNI KOTIN
C062034427229 xxxxxxxxxxxx8279 SBIN0001677 7,800.00
2718 Miss. NAANE MIBANG
C062034497040 xxxxxxxxxxxx6490 SBIN0001677 38,800.00
2719 Miss. Nabali Mihu
C062034430129 xxxxxxxxxxxx3198 SBIN0009115 38,800.00
2720 Miss. NABAM ACHUP
C062034482407 xxxxxxxxxxxx7894 SBIN0012976 7,800.00
2721 Miss. NABAM AKA
C062034402507 xxxxxxxxxxxx7438 SBIN0006892 3,500.00
2722 Miss. NABAM AKU
C062034482598 xxxxxxxxxxxx4346 SBIN0003232 3,500.00
2723 Miss. NABAM AMPUNG
C062034549541 xxxxxxxxxxxx3577 SBIN0009535 3,500.00
2724 Miss. NABAM ANAM
C062034549312 xxxxxxxxxxxx8637 SBIN0009535 7,800.00
2725 Miss. NABAM ANJEL
C062034549527 xxxxxxxxxxxx9885 SBIN0012976 3,500.00
2726 Miss. NABAM ANU
C062034462497 xxxxxxxxxxxx3476 SBIN0006892 41,700.00
2727 Miss. NABAM ANU
C062034463385 xxxxxxxxxxxx9219 SBIN0003232 3,500.00
2728 Miss. NABAM ASHA
C062034146696 xxxxxxxxxxxx5149 SBIN0010764 3,500.00
2729 Miss. NABAM ASHU
C062034123272 xxxxxxxxxxxx3203 SBIN0006892 11,500.00
2730 Miss. NABAM AYANG
C062034482394 xxxxxxxxxxxx3108 SBIN0003232 3,500.00
2731 Miss. NABAM DIMING
C062034122086 xxxxxxxxxxxx8256 SBIN0009535 3,500.00
2732 Miss. NABAM JUMI
C062034430027 xxxxxxxxxxxx1658 SBIN0009535 38,800.00
2733 Miss. NABAM JUNU
C062034123219 xxxxxxxxxxxx4568 SBIN0006892 11,500.00
2734 Miss. NABAM KAMDO
C062034496629 xxxxxxxxxxxx6980 SBIN0003232 38,800.00
Public Financial Management System
Page No:120 / 529 29/06/20 11:55
Page 121
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2735 Miss. NABAM KAMZANG
C062034481493 xxxxxxxxxxxx5306 SBIN0003232 11,500.00
2736 Miss. NABAM KUKU
C062034122571 xxxxxxxxxxxx0123 SBIN0010764 41,700.00
2737 Miss. NABAM LAXMI
C062034427626 xxxxxxxxxxxx0862 SBIN0015550 38,800.00
2738 Miss. NABAM LEEMI
C062034430246 xxxxxxxxxxxx2788 SBIN0009535 7,800.00
2739 Miss. NABAM LIMI
C062034405779 xxxxxxxxxxxx1550 SBIN0006892 38,800.00
2740 Miss. NABAM MAMA
C062034549112 xxxxxxxxxxxx9362 SBIN0006892 3,500.00
2741 Miss. NABAM MANNA
C062034482641 xxxxxxxxxxxx3040 SBIN0010764 41,700.00
2742 Miss. NABAM MAPUNG
C062034147013 xxxxxxxxxxxx4051 SBIN0003232 38,800.00
2743 Miss. NABAM MARTA
C062034463508 xxxxxxxxxxxx8120 SBIN0007412 3,500.00
2744 Miss. NABAM MEENA
C062034146591 xxxxxxxxxxxx2455 SBIN0009535 3,500.00
2745 Miss. NABAM MEMA
C062034482118 xxxxxxxxxxxx3476 SBIN0003232 7,800.00
2746 Miss. NABAM MENI
C062034463065 xxxxxxxxxxxx9465 SBIN0006892 41,700.00
2747 Miss. Nabam Menia
C062034146494 xxxxxxxxxxxx0157 SBIN0010764 3,500.00
2748 Miss. NABAM MENIARI
C062034147137 xxxxxxxxxxxx2710 SBIN0006892 38,800.00
2749 Miss. NABAM MEPA
C062034402267 xxxxxxxxxxxx0113 SBIN0009917 3,500.00
2750 Miss. NABAM MEPU
C062034481881 xxxxxxxxxxxx7721 SBIN0006892 49,000.00
2751 Miss. NABAM MEPUNG
C062034430058 xxxxxxxxxxxx7912 SBIN0009535 11,500.00
2752 Miss. NABAM METH
C062034430519 xxxxxxxxxxxx4616 SBIN0010764 11,500.00
2753 Miss. NABAM MEYI
C062034146384 xxxxxxxxxxxx5029 SBIN0010764 3,500.00
2754 Miss. NABAM NACHUP
C062034463639 xxxxxxxxxxxx0627 SBIN0006892 7,800.00
2755 Miss. NABAM NAINA
C062034483306 xxxxxxxxxxxx5193 SBIN0008516 4,500.00
2756 Miss. NABAM NAJER
C062034548657 xxxxxxxxxxxx9144 SBIN0003232 41,700.00
2757 Miss. NABAM NAMI
C062034481396 xxxxxxxxxxxx6111 SBIN0006892 11,500.00
Public Financial Management System
Page No:121 / 529 29/06/20 11:55
Page 122
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2758 Miss. NABAM NANIA
C062034463794 xxxxxxxxxxxx8371 SBIN0009535 3,500.00
2759 Miss. NABAM NASSUM
C062034497114 xxxxxxxxxxxx4914 SBIN0003232 3,500.00
2760 Miss. NABAM NATUP
C062034146707 xxxxxxxxxxxx5002 SBIN0012976 3,500.00
2761 Miss. NABAM NENE
C062034548728 xxxxxxxxxxxx8797 SBIN0010764 38,800.00
2762 Miss. NABAM NIKIA
C062034481841 xxxxxxxxxxxx6116 SBIN0009535 38,800.00
2763 Miss. NABAM NIMPU
C062034548572 xxxxxxxxxxxx6468 SBIN0009535 7,800.00
2764 Miss. NABAM NISHA
C062034402306 xxxxxxxxxxxx8127 SBIN0003232 3,500.00
2765 Miss. NABAM NUCHUM
C062034462996 xxxxxxxxxxxx1944 SBIN0006892 4,500.00
2766 Miss. NABAM PAYIA
C062034548560 xxxxxxxxxxxx6301 SBIN0017523 41,700.00
2767 Miss. NABAM PERI
C062034483321 xxxxxxxxxxxx0671 SBIN0009535 3,500.00
2768 Miss. NABAM PIKU
C062034146524 xxxxxxxxxxxx3353 SBIN0015550 3,500.00
2769 Miss. NABAM PINA
C062034483219 xxxxxxxxxxxx7671 SBIN0009535 3,500.00
2770 Miss. NABAM PIYA
C062034462493 xxxxxxxxxxxx7812 SBIN0006892 41,700.00
2771 Miss. NABAM PUMIN
C062034496962 xxxxxxxxxxxx2143 SBIN0006091 41,700.00
2772 Miss. NABAM RENU
C062034122504 xxxxxxxxxxxx1567 SBIN0006091 3,500.00
2773 Miss. NABAM RILUM
C062034497113 xxxxxxxxxxxx2142 SBIN0003232 9,300.00
2774 Miss. NABAM RIMI
C062034548877 xxxxxxxxxxxx5230 SBIN0010764 3,500.00
2775 Miss. NABAM RIMI
C062034146540 xxxxxxxxxxxx2827 SBIN0010764 3,500.00
2776 Miss. NABAM RINIA
C062034122277 xxxxxxxxxxxx5292 SBIN0009917 7,800.00
2777 Miss. NABAM RINIU
C062034549072 xxxxxxxxxxxx3367 SBIN0009535 14,200.00
2778 Miss. NABAM ROSHNI
C062034402271 xxxxxxxxxxxx1089 SBIN0009535 3,500.00
2779 Miss. NABAM RUPA
C062034405273 xxxxxxxxxxxx8151 SBIN0006892 11,500.00
2780 Miss. NABAM SAINI
C062034462992 xxxxxxxxxxxx9634 SBIN0003232 7,800.00
Public Financial Management System
Page No:122 / 529 29/06/20 11:55
Page 123
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2781 Miss. NABAM SONIA
C062034146558 xxxxxxxxxxxx1267 SBIN0010764 3,500.00
2782 Miss. NABAM SUMCHI
C062034548253 xxxxxxxxxxxx6470 SBIN0006892 11,500.00
2783 Miss. NABAM TINA
C062034496396 xxxxxxxxxxxx1273 SBIN0003232 7,800.00
2784 Miss. NABAM UNU
C062034146297 xxxxxxxxxxxx5172 SBIN0001396 3,500.00
2785 Miss. NABAM YADUM
C062034497467 xxxxxxxxxxxx6690 SBIN0006892 4,500.00
2786 Miss. NABAM YAGO
C062034463170 xxxxxxxxxxxx3899 SBIN0006892 41,700.00
2787 Miss. NABAM YAKUM
C062034497460 xxxxxxxxxxxx5856 SBIN0006892 41,700.00
2788 Miss. NABAM YAL
C062034496240 xxxxxxxxxxxx8016 SBIN0006892 38,800.00
2789 Miss. NABAM YAMANG
C062034427421 xxxxxxxxxxxx8426 SBIN0003232 7,800.00
2790 Miss. NABAM YAME
C062034146396 xxxxxxxxxxxx9448 SBIN0006892 49,000.00
2791 Miss. NABAM YAMI
C062034549188 xxxxxxxxxxxx3728 SBIN0010764 41,700.00
2792 Miss. NABAM YAMIN
C062034497541 xxxxxxxxxxxx1740 SBIN0012976 38,800.00
2793 Miss. NABAM YAMING
C062034402427 xxxxxxxxxxxx0270 SBIN0011978 38,800.00
2794 Miss. NABAM YANI
C062034430437 xxxxxxxxxxxx3800 SBIN0006892 11,500.00
2795 Miss. NABAM YANIA
C062034548677 xxxxxxxxxxxx7403 SBIN0001396 41,700.00
2796 Miss. NABAM YANIAM
C062034549110 xxxxxxxxxxxx6364 SBIN0003232 3,500.00
2797 Miss. NABAM YANU
C062034123343 xxxxxxxxxxxx2312 SBIN0006892 11,500.00
2798 Miss. NABAM YARANG
C062034482036 xxxxxxxxxxxx9287 SBIN0010764 38,800.00
2799 Miss. NABAM YEBIN
C062034402695 xxxxxxxxxxxx2762 SBIN0009917 38,800.00
2800 Miss. NABAM DIMUM JULIANA
C062034463544 xxxxxxxxxxxx3618 SBIN0006091 4,500.00
2801 Miss. NABAM MIRIAM TUYAZA
C062034122287 xxxxxxxxxxxx7189 SBIN0009535 7,800.00
2802 Miss. NABUM YAJO
C062034482080 xxxxxxxxxxxx0465 SBIN0009917 4,500.00
Public Financial Management System
Page No:123 / 529 29/06/20 11:55
Page 124
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2803 Miss. NADA AKU
C062034481781 xxxxxxxxxxxx0546 SBIN0001396 14,200.00
2804 Miss. NADA MONYA
C062034548118 xxxxxxxxxxxx8937 SBIN0017205 7,800.00
2805 Miss. NADA OKA
C062034402690 xxxxxxxxxxxx9352 SBIN0001396 41,700.00
2806 Miss. NADA OPI C062034123256 xxxxxxxxxxxx7286 SBIN0001396 3,500.00
2807 Miss. NADA PAMANG
C062034549201 xxxxxxxxxxxx3458 SBIN0017205 9,300.00
2808 Miss. NADA PAPI
C062034483049 xxxxxxxxxxxx3390 SBIN0017205 41,700.00
2809 Miss. NADA RINYO
C062034123386 xxxxxxxxxxxx1810 SBIN0001396 3,500.00
2810 Miss. NADA RIPA
C062034481755 xxxxxxxxxxxx6241 SBIN0001396 38,800.00
2811 Miss. NADA SUMPI
C062034548789 xxxxxxxxxxxx0879 SBIN0001396 41,700.00
2812 Miss. NADA YAKANG
C062034548149 xxxxxxxxxxxx6887 SBIN0010764 11,500.00
2813 Miss. NADA YANGKU
C062034402419 xxxxxxxxxxxx6666 SBIN0001396 41,700.00
2814 Miss. NADA R ONYA
C062034402493 xxxxxxxxxxxx4249 SBIN0010764 38,800.00
2815 Miss. NADIAN PERTIN
C062034481278 xxxxxxxxxxxx0551 SBIN0001395 7,800.00
2816 Miss. NAGUL LEGO
C062034496590 xxxxxxxxxxxx1939 SBIN0017667 3,500.00
2817 Miss. NAIMO MOINYAK
C062034496774 xxxxxxxxxxxx8309 SBIN0001584 38,800.00
2818 Miss. NAINA RIANG
C062034482243 xxxxxxxxxxxx2076 SBIN0005738 38,800.00
2819 Miss. NAKI TATIN
C062034146400 xxxxxxxxxxxx1884 SBIN0001677 3,500.00
2820 Miss. NAKO YABO
C062034482858 xxxxxxxxxxxx2825 SBIN0001396 38,800.00
2821 Miss. NAKU BASAR
C062034496586 xxxxxxxxxxxx7282 SBIN0010764 38,800.00
2822 Miss. NALOYA MENJO
C062034427557 xxxxxxxxxxxx4473 SBIN0005821 9,300.00
2823 Miss. NALSANLU KRI
C062034430511 xxxxxxxxxxxx6714 SBIN0001520 38,800.00
2824 Miss. NAMAK LOCHUNG
C062034122426 xxxxxxxxxxxx6513 SBIN0005738 3,500.00
2825 Miss. NAMAN BATEY
C062034481780 xxxxxxxxxxxx1773 SBIN0001584 3,500.00
Public Financial Management System
Page No:124 / 529 29/06/20 11:55
Page 125
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2826 Miss. NAMANG PANGGAM
C062034462854 xxxxxxxxxxxx2952 SBIN0009409 4,500.00
2827 Miss. NAMEH PODO
C062034482265 xxxxxxxxxxxx7792 SBIN0001677 3,500.00
2828 Miss. NAMEY PHASSANG
C062034548714 xxxxxxxxxxxx8201 SBIN0009535 7,800.00
2829 Miss. NAMEY TANA
C062034122312 xxxxxxxxxxxx1087 SBIN0005738 3,500.00
2830 Miss. NAMI SUMPI
C062034427189 xxxxxxxxxxxx2217 SBIN0003232 9,300.00
2831 Miss. NAMNE RIANG
C062034462398 xxxxxxxxxxxx0980 SBIN0005738 38,800.00
2832 Miss. NAMUM MIBANG
C062034122225 xxxxxxxxxxxx0779 SBIN0007228 7,800.00
2833 Miss. NAMUM TAKI
C062034548229 xxxxxxxxxxxx4557 SBIN0001395 38,800.00
2834 Miss. NAMUM TAKUK
C062034427019 xxxxxxxxxxxx1440 SBIN0001395 7,800.00
2835 Miss. NANA MRA
C062034548976 xxxxxxxxxxxx4380 SBIN0006091 41,700.00
2836 Miss. NANA TATAK
C062034463128 xxxxxxxxxxxx5173 SBIN0001395 38,800.00
2837 Miss. NANAM RAI
C062034147040 xxxxxxxxxxxx4494 SBIN0006091 9,300.00
2838 Miss. NANANG MIZE
C062034122274 xxxxxxxxxxxx8594 SBIN0006091 38,800.00
2839 Miss. NANCY DARANG
C062034549065 xxxxxxxxxxxx9194 SBIN0001395 38,800.00
2840 Miss. NANCY KRI
C062034123136 xxxxxxxxxxxx8229 SBIN0001520 7,800.00
2841 Miss. NANCY MAMAI
C062034548902 xxxxxxxxxxxx0064 SBIN0010764 3,500.00
2842 Miss. NANCY TATIN
C062034462828 xxxxxxxxxxxx2867 SBIN0001395 3,500.00
2843 Miss. NANDEYALU TOWANG
C062034548799 xxxxxxxxxxxx0557 SBIN0001520 38,800.00
2844 Miss. NANE JERANG
C062034147189 xxxxxxxxxxxx1328 SBIN0001677 3,500.00
2845 Miss. NANE JERANG
C062034497420 xxxxxxxxxxxx7798 SBIN0001395 3,500.00
2846 Miss. NANG MRITMON ENLING
C062034548414 xxxxxxxxxxxx1677 SBIN0003232 38,800.00
Public Financial Management System
Page No:125 / 529 29/06/20 11:55
Page 126
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2847 Miss. NANG ANITA NAMCHOOM
C062034481582 xxxxxxxxxxxx8587 SBIN0001520 11,500.00
2848 Miss. NANG CHANDANI MANNOW
C062034463681 xxxxxxxxxxxx5432 SBIN0006009 38,800.00
2849 Miss. NANG ELACHI PANGYOK
C062034463446 xxxxxxxxxxxx5480 SBIN0009407 11,500.00
2850 Miss. NANG KENJINI TESSO
C062034483294 xxxxxxxxxxxx7184 SBIN0006009 38,800.00
2851 Miss. NANG KOIKHAM THOUMOUNG
C062034427107 xxxxxxxxxxxx5480 SBIN0013311 11,500.00
2852 Miss. NANG MITRANI SIMIT
C062034426856 xxxxxxxxxxxx1254 SBIN0013311 41,700.00
2853 Miss. NANG NEHA PANGYOK
C062034427404 xxxxxxxxxxxx1765 SBIN0009407 38,800.00
2854 Miss. NANG PINWA KOKMA
C062034483055 xxxxxxxxxxxx9512 SBIN0006091 41,700.00
2855 Miss. NANG REVITINA NAMCHOOM
C062034497258 xxxxxxxxxxxx1832 SBIN0006009 41,700.00
2856 Miss. NANG SABRENA MUNGKHUNG
C062034427452 xxxxxxxxxxxx0525 SBIN0006009 14,200.00
2857 Miss. NANG SALINI MANLONG
C062034402430 xxxxxxxxxxxx4388 SBIN0013311 41,700.00
2858 Miss. NANG SHARINA MANSAI
C062034123075 xxxxxxxxxxxx2152 SBIN0006009 3,500.00
2859 Miss. NANG SNEHA NAMCHOOM
C062034482535 xxxxxxxxxxxx4765 SBIN0006009 41,700.00
2860 Miss. NANG SUJATA MANHUT
C062034463588 xxxxxxxxxxxx7180 SBIN0006009 38,800.00
2861 Miss. NANG SUKANI MEIN
C062034462362 xxxxxxxxxxxx3100 SBIN0013311 41,700.00
2862 Miss. NANG VISHAKA MANPHAI
C062034122338 xxxxxxxxxxxx1795 SBIN0013311 38,800.00
2863 Miss. NANG WALIKA JENOW
C062034462985 xxxxxxxxxxxx4028 SBIN0006009 38,800.00
2864 Miss. Nangbia Akio
C062034482377 xxxxxxxxxxxx6112 SBIN0003232 7,800.00
Public Financial Management System
Page No:126 / 529 29/06/20 11:55
Page 127
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2865 Miss. NANGBIA BAN
C062034123372 xxxxxxxxxxxx8413 SBIN0009917 3,500.00
2866 Miss. NANGBIA MENA
C062034146739 xxxxxxxxxxxx4857 SBIN0003232 7,800.00
2867 Miss. NANGBIA RINIU
C062034462868 xxxxxxxxxxxx7600 SBIN0010764 11,500.00
2868 Miss. NANGBIA RITA
C062034496229 xxxxxxxxxxxx9714 SBIN0007874 4,500.00
2869 Miss. NANGBIA ROMI
C062034481523 xxxxxxxxxxxx8729 SBIN0006892 7,800.00
2870 Miss. NANGKI SARING
C062034481506 xxxxxxxxxxxx5328 SBIN0005821 11,500.00
2871 Miss. NANGKI TANGU
C062034146682 xxxxxxxxxxxx3887 SBIN0007685 3,500.00
2872 Miss. NANGKU TAGA
C062034427431 xxxxxxxxxxxx7341 SBIN0001395 38,800.00
2873 Miss. NANGRAM ANIA
C062034430625 xxxxxxxxxxxx0287 SBIN0011622 11,500.00
2874 Miss. NANGRAM ANIE
C062034122207 xxxxxxxxxxxx4878 SBIN0009535 3,500.00
2875 Miss. NANGRAM BOMI
C062034426881 xxxxxxxxxxxx0705 SBIN0010764 3,500.00
2876 Miss. NANGRAM HOLEE
C062034497691 xxxxxxxxxxxx7353 SBIN0007874 3,500.00
2877 Miss. NANGRAM JULIE
C062034146539 xxxxxxxxxxxx5545 SBIN0011622 41,700.00
2878 Miss. NANGRAM JUNA
C062034497108 xxxxxxxxxxxx0503 SBIN0011622 3,500.00
2879 Miss. NANGRAM KASUM
C062034497105 xxxxxxxxxxxx1937 SBIN0009535 3,500.00
2880 Miss. NANGRAM MAMA
C062034405658 xxxxxxxxxxxx4281 SBIN0010764 3,500.00
2881 Miss. NANGRAM NAKU
C062034481443 xxxxxxxxxxxx6204 SBIN0006892 55,500.00
2882 Miss. NANGRAM NANI
C062034123257 xxxxxxxxxxxx3179 SBIN0010764 4,500.00
Public Financial Management System
Page No:127 / 529 29/06/20 11:55
Page 128
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2883 Miss. NANGRAM RIJA
C062034497606 xxxxxxxxxxxx3075 SBIN0009535 3,500.00
2884 Miss. NANGRAM RIMA
C062034548397 xxxxxxxxxxxx7358 SBIN0011622 38,800.00
2885 Miss. NANGRAM RINYA
C062034146481 xxxxxxxxxxxx3496 SBIN0011622 3,500.00
2886 Miss. NANGRAM SINA
C062034147248 xxxxxxxxxxxx3571 SBIN0011622 3,500.00
2887 Miss. NANGRAM SITUP
C062034462913 xxxxxxxxxxxx2408 SBIN0010764 3,500.00
2888 Miss. NANGRAM SIYANG
C062034463205 xxxxxxxxxxxx8265 SBIN0009535 3,500.00
2889 Miss. NANGRAM YALUM
C062034497230 xxxxxxxxxxxx8619 SBIN0009535 3,500.00
2890 Miss. Nangram Yare
C062034405650 xxxxxxxxxxxx6253 SBIN0010764 3,500.00
2891 Miss. NANGTIM MOSSANG
C062034548101 xxxxxxxxxxxx1975 SBIN0003915 38,800.00
2892 Miss. NANI AMUNG
C062034123235 xxxxxxxxxxxx1099 SBIN0001396 7,800.00
2893 Miss. NANI ANKHA
C062034481406 xxxxxxxxxxxx3153 SBIN0006091 38,800.00
2894 Miss. NANI ANYUNG
C062034497557 xxxxxxxxxxxx2244 SBIN0001608 41,700.00
2895 Miss. NANI DARI
C062034146727 xxxxxxxxxxxx9565 SBIN0005738 3,500.00
2896 Miss. NANI MALING
C062034405420 xxxxxxxxxxxx2205 SBIN0006091 7,800.00
2897 Miss. NANI MARKU
C062034483132 xxxxxxxxxxxx8530 SBIN0003232 41,700.00
2898 Miss. NANI MUNI
C062034146337 xxxxxxxxxxxx3316 SBIN0017205 3,500.00
2899 Miss. NANI ODII C062034462411 xxxxxxxxxxxx5253 SBIN0001396 38,800.00
2900 Miss. NANI ONIYA
C062034497501 xxxxxxxxxxxx1625 SBIN0006091 41,700.00
2901 Miss. NANI RONYA
C062034482953 xxxxxxxxxxxx3812 SBIN0010764 41,700.00
2902 Miss. NANI SUMPA
C062034483060 xxxxxxxxxxxx1341 SBIN0010764 41,700.00
Public Financial Management System
Page No:128 / 529 29/06/20 11:55
Page 129
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2903 Miss. NANI SUMPA
C062034497528 xxxxxxxxxxxx4555 SBIN0001396 38,800.00
2904 Miss. NANI SUMPI
C062034483051 xxxxxxxxxxxx6134 SBIN0010764 41,700.00
2905 Miss. NANI SUNIYA
C062034482229 xxxxxxxxxxxx8663 SBIN0003232 11,500.00
2906 Miss. NANI SUNYA
C062034482379 xxxxxxxxxxxx1024 SBIN0006091 38,800.00
2907 Miss. NANI SUNYA
C062034123365 xxxxxxxxxxxx0203 SBIN0010764 3,500.00
2908 Miss. NANI YAMPI
C062034482717 xxxxxxxxxxxx5581 SBIN0003232 38,800.00
2909 Miss. NANI RAGO GYADU
C062034482795 xxxxxxxxxxxx0367 SBIN0005818 38,800.00
2910 Miss. NANIA RAMCHING
C062034430452 xxxxxxxxxxxx9780 SBIN0005818 14,200.00
2911 Miss. NANIAK DOBIN
C062034496768 xxxxxxxxxxxx8211 SBIN0005818 41,700.00
2912 Miss. NANIO NATUNG
C062034482457 xxxxxxxxxxxx2985 SBIN0001394 3,500.00
2913 Miss. NANNE YOMMIN
C062034122160 xxxxxxxxxxxx7707 SBIN0017667 3,500.00
2914 Miss. NANNU GARU
C062034548707 xxxxxxxxxxxx0189 SBIN0003232 7,800.00
2915 Miss. NANTI JONGKEY
C062034426863 xxxxxxxxxxxx0033 SBIN0006091 41,700.00
2916 Miss. NANU DULOM
C062034497625 xxxxxxxxxxxx2392 SBIN0003232 11,500.00
2917 Miss. NANU MAGA
C062034402458 xxxxxxxxxxxx9418 SBIN0007455 3,500.00
2918 Miss. NANU NILLING
C062034402719 xxxxxxxxxxxx7633 SBIN0005818 11,500.00
2919 Miss. NANU SINDIK
C062034482485 xxxxxxxxxxxx0617 SBIN0010764 3,500.00
2920 Miss. NANU SONAM
C062034426915 xxxxxxxxxxxx7450 SBIN0003232 38,800.00
2921 Miss. NANU TALI
C062034427533 xxxxxxxxxxxx2464 SBIN0006091 14,200.00
2922 Miss. NANUNG MIBANG
C062034496569 xxxxxxxxxxxx8393 SBIN0007685 3,500.00
2923 Miss. NANUNG SIRAM
C062034402744 xxxxxxxxxxxx9106 SBIN0001395 3,500.00
2924 Miss. NANY BEYONG
C062034548610 xxxxxxxxxxxx5903 SBIN0005738 41,700.00
2925 Miss. NAPI TOK C062034123086 xxxxxxxxxxxx3552 SBIN0005738 3,500.00
Public Financial Management System
Page No:129 / 529 29/06/20 11:55
Page 130
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2926 Miss. NARANG ANKU
C062034497728 xxxxxxxxxxxx7160 SBIN0001396 41,700.00
2927 Miss. NARANG ASHA
C062034430163 xxxxxxxxxxxx0094 SBIN0001396 7,800.00
2928 Miss. NARANG RINYA
C062034405154 xxxxxxxxxxxx8799 SBIN0001396 41,700.00
2929 Miss. NARANG YAJI
C062034548134 xxxxxxxxxxxx9364 SBIN0003232 3,500.00
2930 Miss. NARI EKKE
C062034147275 xxxxxxxxxxxx6897 SBIN0005818 3,500.00
2931 Miss. NARI MARGING
C062034462798 xxxxxxxxxxxx4089 SBIN0010764 3,500.00
2932 Miss. Nasali Mikhu
C062034430249 xxxxxxxxxxxx1301 SBIN0009115 9,300.00
2933 Miss. NATUNG MARA
C062034146286 xxxxxxxxxxxx7765 SBIN0005818 3,500.00
2934 Miss. NAYAM PORDUNG
C062034146587 xxxxxxxxxxxx5242 SBIN0005738 41,700.00
2935 Miss. NAYI RINYA
C062034496662 xxxxxxxxxxxx6865 SBIN0011623 3,500.00
2936 Miss. NAYU TANA
C062034122908 xxxxxxxxxxxx7468 SBIN0005738 3,500.00
2937 Miss. NAZIMI MENA
C062034405532 xxxxxxxxxxxx5099 SBIN0005821 11,500.00
2938 Miss. NECHI TANA
C062034497016 xxxxxxxxxxxx8395 SBIN0006892 49,000.00
2939 Miss. NEELAM ANING
C062034427396 xxxxxxxxxxxx4787 SBIN0010764 38,800.00
2940 Miss. NEELAM BENN
C062034405828 xxxxxxxxxxxx5749 SBIN0001396 4,500.00
2941 Miss. NEELAM MENGAM
C062034482933 xxxxxxxxxxxx4764 SBIN0012976 3,500.00
2942 Miss. NEELAM MORYAM
C062034496594 xxxxxxxxxxxx8338 SBIN0009535 11,500.00
2943 Miss. NEELAM NAN
C062034548723 xxxxxxxxxxxx1406 SBIN0008422 38,800.00
2944 Miss. NEELAM RANI
C062034405859 xxxxxxxxxxxx9440 SBIN0011978 38,800.00
2945 Miss. NEELAM YAGAM
C062034462905 xxxxxxxxxxxx5146 SBIN0009917 3,500.00
2946 Miss. Neelam Yasso
C062034146577 xxxxxxxxxxxx8253 SBIN0006091 3,500.00
2947 Miss. NEELAM 35977053145 YEBIN
C062034123174 xxxxxxxxxxxx0206 SBIN0006091 38,800.00
Public Financial Management System
Page No:130 / 529 29/06/20 11:55
Page 131
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2948 Miss. Neeri Eko C062034497007 xxxxxxxxxxxx6132 SBIN0001395 3,500.00
2949 Miss. NELLY MINAM DUPAK
C062034483072 xxxxxxxxxxxx0001 SBIN0001395 41,700.00
2950 Miss. NEMI JOPIR
C062034430509 xxxxxxxxxxxx8711 SBIN0007228 11,500.00
2951 Miss. NEMJUN MOSSANG
C062034497076 xxxxxxxxxxxx2006 SBIN0010764 11,500.00
2952 Miss. NEMJUN MOSSANG
C062034147093 xxxxxxxxxxxx4355 SBIN0017202 7,800.00
2953 Miss. NEMKHAM YONGKUK
C062034481799 xxxxxxxxxxxx2656 SBIN0009407 38,800.00
2954 Miss. NEMLOP BO
C062034481318 xxxxxxxxxxxx4750 SBIN0009407 11,500.00
2955 Miss. NEMMAY NGEMU
C062034427082 xxxxxxxxxxxx1768 SBIN0017202 41,700.00
2956 Miss. NEMMAY SHANNEM TANGHA
C062034463496 xxxxxxxxxxxx2324 SBIN0017202 41,700.00
2957 Miss. NENA MALING
C062034496228 xxxxxxxxxxxx3560 SBIN0005818 38,800.00
2958 Miss. NENA MARA
C062034430262 xxxxxxxxxxxx5092 SBIN0005818 38,800.00
2959 Miss. NENAM MORANG
C062034122395 xxxxxxxxxxxx9357 SBIN0017202 38,800.00
2960 Miss. NENDING AYA
C062034405692 xxxxxxxxxxxx5760 SBIN0001396 3,500.00
2961 Miss. NENDING INDIRA
C062034549173 xxxxxxxxxxxx0530 SBIN0010764 3,500.00
2962 Miss. NENDING MONJU
C062034405436 xxxxxxxxxxxx9210 SBIN0001396 38,800.00
2963 Miss. NENDING NILU
C062034402622 xxxxxxxxxxxx8376 SBIN0001396 7,800.00
2964 Miss. NENDING SONIA
C062034496517 xxxxxxxxxxxx2333 SBIN0012976 38,800.00
2965 Miss. NENGKER RILLUNG
C062034430370 xxxxxxxxxxxx8711 SBIN0001396 7,800.00
2966 Miss. NENKER SUMPA
C062034548416 xxxxxxxxxxxx1496 SBIN0001396 41,700.00
2967 Miss. NENKO KANYA
C062034481351 xxxxxxxxxxxx5948 SBIN0001396 38,800.00
2968 Miss. NERI PAJING
C062034548667 xxxxxxxxxxxx3238 SBIN0010764 41,700.00
2969 Miss. NERU MAGA
C062034402623 xxxxxxxxxxxx9483 SBIN0010764 38,800.00
Public Financial Management System
Page No:131 / 529 29/06/20 11:55
Page 132
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2970 Miss. NETHONG PHUKSA
C062034482660 xxxxxxxxxxxx1932 SBIN0001584 41,700.00
2971 Miss. NETOK TAKI
C062034482098 xxxxxxxxxxxx5058 SBIN0001395 38,800.00
2972 Miss. NEVI LINGGI
C062034427455 xxxxxxxxxxxx8165 SBIN0005821 38,800.00
2973 Miss. NEYANG BOLI
C062034427569 xxxxxxxxxxxx9226 SBIN0007228 11,500.00
2974 Miss. NEYANG MONGKU
C062034427440 xxxxxxxxxxxx9860 SBIN0009409 4,500.00
2975 Miss. NEYANG TAGGU
C062034462372 xxxxxxxxxxxx3842 SBIN0001677 11,500.00
2976 Miss. NEYI DUPAK
C062034463404 xxxxxxxxxxxx8020 SBIN0001395 7,800.00
2977 Miss. NEYI TAGGU
C062034426865 xxxxxxxxxxxx1004 SBIN0010764 38,800.00
2978 Miss. NEYPANG PANSA
C062034430546 xxxxxxxxxxxx6057 SBIN0001584 7,800.00
2979 Miss. NEZAR NORAM
C062034430118 xxxxxxxxxxxx2722 SBIN0001395 38,800.00
2980 Miss. NGA LHAMU
C062034405459 xxxxxxxxxxxx3777 SBIN0008517 7,800.00
2981 Miss. NGAGAM YOKA
C062034548885 xxxxxxxxxxxx5791 SBIN0005818 38,800.00
2982 Miss. NGALEM SUAYANG
C062034463665 xxxxxxxxxxxx7237 SBIN0003885 3,500.00
2983 Miss. NGAMCHAI WANGSU
C062034462998 xxxxxxxxxxxx7856 SBIN0003885 38,800.00
2984 Miss. NGAMI PENTHION
C062034483092 xxxxxxxxxxxx8817 SBIN0001584 38,800.00
2985 Miss. NGAMMAN MAHAM
C062034463153 xxxxxxxxxxxx6617 SBIN0009406 41,700.00
2986 Miss. NGAMNYA LOWANG
C062034405135 xxxxxxxxxxxx9488 SBIN0001584 7,800.00
2987 Miss. NGAMPAN WANGSA
C062034481247 xxxxxxxxxxxx0861 SBIN0000196 38,800.00
2988 Miss. NGAMSUM DIYUM
C062034146331 xxxxxxxxxxxx5161 SBIN0001677 3,500.00
2989 Miss. NGAMTOI DOKKAM
C062034146677 xxxxxxxxxxxx1497 SBIN0001520 49,000.00
2990 Miss. NGAMZING WANGSA
C062034482807 xxxxxxxxxxxx1858 SBIN0001520 41,700.00
Public Financial Management System
Page No:132 / 529 29/06/20 11:55
Page 133
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2991 Miss. NGANO KAYI
C062034430212 xxxxxxxxxxxx2656 SBIN0009409 38,800.00
2992 Miss. NGAPSANG KHOINYA
C062034427054 xxxxxxxxxxxx6873 SBIN0001584 38,800.00
2993 Miss. NGARI KENA
C062034405218 xxxxxxxxxxxx6660 SBIN0012976 41,700.00
2994 Miss. NGASA RONYA
C062034548090 xxxxxxxxxxxx0267 SBIN0005818 38,800.00
2995 Miss. NGAWANG CHOTON KHOCHI
C062034462945 xxxxxxxxxxxx2924 SBIN0007328 38,800.00
2996 Miss. NGAYIR GAMLIN
C062034146261 xxxxxxxxxxxx1772 SBIN0001677 3,500.00
2997 Miss. Ngayir Yomgam
C062034123127 xxxxxxxxxxxx5086 SBIN0006091 41,700.00
2998 Miss. NGILYANG KANYA
C062034496483 xxxxxxxxxxxx4412 SBIN0001396 38,800.00
2999 Miss. NGILYANG MEENA
C062034481403 xxxxxxxxxxxx1210 SBIN0001396 38,800.00
3000 Miss. NGINCHI TECHI
C062034405241 xxxxxxxxxxxx8878 SBIN0017202 41,700.00
3001 Miss. NGINSENG NGEMU
C062034497313 xxxxxxxxxxxx6124 SBIN0017202 3,500.00
3002 Miss. Ngojen Rangwang
C062034462537 xxxxxxxxxxxx5020 SBIN0001584 7,800.00
3003 Miss. NGOME HOMNYU
C062034146878 xxxxxxxxxxxx9952 SBIN0009407 9,300.00
3004 Miss. NGUKEN LOMBI
C062034548141 xxxxxxxxxxxx2818 SBIN0006032 41,700.00
3005 Miss. NGUNLAI WANGSA
C062034482837 xxxxxxxxxxxx8635 SBIN0003885 9,300.00
3006 Miss. NGUNLIN WANGSU
C062034481519 xxxxxxxxxxxx0869 SBIN0003885 3,500.00
3007 Miss. NGUNNGAM WANGJEN
C062034430083 xxxxxxxxxxxx0660 SBIN0009406 38,800.00
3008 Miss. NGURANG ANYO
C062034402462 xxxxxxxxxxxx0100 SBIN0003232 11,500.00
3009 Miss. NGURANG MECHANG
C062034122743 xxxxxxxxxxxx8851 SBIN0012976 3,500.00
3010 Miss. NGURANG MEMING
C062034122425 xxxxxxxxxxxx4430 SBIN0006892 7,800.00
3011 Miss. NGURANG PUMIN
C062034405951 xxxxxxxxxxxx2097 SBIN0009535 7,800.00
Public Financial Management System
Page No:133 / 529 29/06/20 11:55
Page 134
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3012 Miss. NGURI ANJALI
C062034548664 xxxxxxxxxxxx7602 SBIN0006091 41,700.00
3013 Miss. NGURI MEENA
C062034548372 xxxxxxxxxxxx1606 SBIN0007874 4,500.00
3014 Miss. NGURI NENE
C062034430169 xxxxxxxxxxxx6705 SBIN0006091 9,300.00
3015 Miss. NIBIA SIKHA
C062034146819 xxxxxxxxxxxx6645 SBIN0006892 38,800.00
3016 Miss. NICH CHOJIR
C062034405619 xxxxxxxxxxxx7155 SBIN0010764 3,500.00
3017 Miss. NICH NANKI
C062034427089 xxxxxxxxxxxx9457 SBIN0009917 55,500.00
3018 Miss. NICH NENCY
C062034405413 xxxxxxxxxxxx4363 SBIN0009917 9,300.00
3019 Miss. NICH NUKU
C062034463388 xxxxxxxxxxxx5478 SBIN0009917 7,800.00
3020 Miss. NICH YANIA
C062034462815 xxxxxxxxxxxx6334 SBIN0009917 3,500.00
3021 Miss. NICH YASSUM
C062034483404 xxxxxxxxxxxx2892 SBIN0009917 11,500.00
3022 Miss. NICHA LOWANG MEDAM
C062034430502 xxxxxxxxxxxx8182 SBIN0001584 7,800.00
3023 Miss. NICHEY MIJI
C062034427373 xxxxxxxxxxxx8162 SBIN0008518 38,800.00
3024 Miss. NIDER HUI
C062034405674 xxxxxxxxxxxx3116 SBIN0006091 3,500.00
3025 Miss. NIDO ATE C062034147014 xxxxxxxxxxxx4430 SBIN0006091 3,500.00
3026 Miss. NIDO SUMITA
C062034548074 xxxxxxxxxxxx0035 SBIN0007455 41,700.00
3027 Miss. NIDO YANIA
C062034548477 xxxxxxxxxxxx4994 SBIN0007455 41,700.00
3028 Miss. NIDO YOONA
C062034482106 xxxxxxxxxxxx6481 SBIN0004318 38,800.00
3029 Miss. NIHALU NGADONG
C062034146356 xxxxxxxxxxxx7714 SBIN0001520 38,800.00
3030 Miss. NIJARA BASUMATARY
C062034122232 xxxxxxxxxxxx0583 SBIN0001395 3,500.00
3031 Miss. NIKANI GYADI
C062034497682 xxxxxxxxxxxx6603 SBIN0005738 4,500.00
3032 Miss. NIKEIK NERI
C062034123052 xxxxxxxxxxxx7459 SBIN0005738 3,500.00
3033 Miss. NIKI JOMO
C062034122486 xxxxxxxxxxxx9862 SBIN0010764 3,500.00
Public Financial Management System
Page No:134 / 529 29/06/20 11:55
Page 135
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3034 Miss. NIKJA YAHER
C062034482732 xxxxxxxxxxxx4314 SBIN0011622 38,800.00
3035 Miss. NIKTAR AKU
C062034482935 xxxxxxxxxxxx5362 SBIN0003232 38,800.00
3036 Miss. NILAM MAKI
C062034548455 xxxxxxxxxxxx9105 SBIN0005818 41,700.00
3037 Miss. NIMA . C062034481356 xxxxxxxxxxxx3722 SBIN0006010 41,700.00
3038 Miss. NIMA LHAMU
C062034405437 xxxxxxxxxxxx5167 SBIN0005844 41,700.00
3039 Miss. NIMA YANGCHIN
C062034481999 xxxxxxxxxxxx7211 SBIN0008517 41,700.00
3040 Miss. NIMA BUTI NAKSANG
C062034430017 xxxxxxxxxxxx1128 SBIN0015551 38,800.00
3041 Miss. NIMA LHOMU SONA
C062034122661 xxxxxxxxxxxx3623 SBIN0015551 3,500.00
3042 Miss. NIMA YANGCHEN DIRKHIPA
C062034549351 xxxxxxxxxxxx0882 SBIN0006091 7,800.00
3043 Miss. NIME BAGANG
C062034463630 xxxxxxxxxxxx6746 SBIN0005738 7,800.00
3044 Miss. NIME BAGANG
C062034463082 xxxxxxxxxxxx6100 SBIN0003232 3,500.00
3045 Miss. NIME LAMRAH
C062034405799 xxxxxxxxxxxx6587 SBIN0005738 4,500.00
3046 Miss. NINGIN TANGHA
C062034430543 xxxxxxxxxxxx3718 SBIN0006007 11,500.00
3047 Miss. NINGRAN KAI SINGPHO
C062034482435 xxxxxxxxxxxx8875 SBIN0009407 41,700.00
3048 Miss. NINI RAKSHAP
C062034482088 xxxxxxxxxxxx3566 SBIN0011623 38,800.00
3049 Miss. NIPI CHISI C062034549283 xxxxxxxxxxxx5331 SBIN0006032 41,700.00
3050 Miss. NIREE TEKSENG
C062034123249 xxxxxxxxxxxx9043 SBIN0007228 7,800.00
3051 Miss. NIRUMLA TAYANG
C062034496932 xxxxxxxxxxxx4686 SBIN0001520 41,700.00
3052 Miss. NISENG TANGHA
C062034482266 xxxxxxxxxxxx1260 SBIN0006007 11,500.00
3053 Miss. NITER GAMLIN
C062034496392 xxxxxxxxxxxx8406 SBIN0018556 41,700.00
3054 Miss. NITTY YEDI
C062034496525 xxxxxxxxxxxx9672 SBIN0005818 38,800.00
3055 Miss. NIYIR PINGAM
C062034123544 xxxxxxxxxxxx1891 SBIN0015551 41,700.00
3056 Miss. NOIMI TAPAK
C062034481879 xxxxxxxxxxxx2761 SBIN0009409 11,500.00
Public Financial Management System
Page No:135 / 529 29/06/20 11:55
Page 136
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3057 Miss. NOMEM MODI
C062034122063 xxxxxxxxxxxx2056 SBIN0001395 11,500.00
3058 Miss. NOMI DADA
C062034146158 xxxxxxxxxxxx9575 SBIN0005738 3,500.00
3059 Miss. NONCHA ARAN
C062034405210 xxxxxxxxxxxx2769 SBIN0003885 38,800.00
3060 Miss. NONGHAI WANGSU
C062034463335 xxxxxxxxxxxx2526 SBIN0006013 38,800.00
3061 Miss. NONI GAMMENG
C062034497697 xxxxxxxxxxxx8881 SBIN0010764 41,700.00
3062 Miss. NONI NAYAM
C062034549102 xxxxxxxxxxxx5467 SBIN0010764 49,000.00
3063 Miss. NONNYAM GANGSA
C062034463271 xxxxxxxxxxxx2507 SBIN0001677 3,500.00
3064 Miss. NONREM MOSSANG
C062034427141 xxxxxxxxxxxx0054 SBIN0003232 3,500.00
3065 Miss. NOON DAI
C062034402729 xxxxxxxxxxxx1750 SBIN0001395 41,700.00
3066 Miss. NOWLAI PANSA
C062034402754 xxxxxxxxxxxx3039 SBIN0001584 14,200.00
3067 Miss. NUIJUM REBI
C062034402351 xxxxxxxxxxxx7443 SBIN0010764 3,500.00
3068 Miss. NUKKUNG TAYENG
C062034548362 xxxxxxxxxxxx5814 SBIN0001395 3,500.00
3069 Miss. NULY SAWIN
C062034497339 xxxxxxxxxxxx5710 SBIN0003885 7,800.00
3070 Miss. NUMI CAMDIR TOK
C062034482187 xxxxxxxxxxxx0600 SBIN0005738 3,500.00
3071 Miss. NUN ZIRDO
C062034497347 xxxxxxxxxxxx8988 SBIN0005821 41,700.00
3072 Miss. NUNE TAYENG
C062034496898 xxxxxxxxxxxx2004 SBIN0001395 38,800.00
3073 Miss. NUNG MIZE
C062034482511 xxxxxxxxxxxx2035 SBIN0001395 3,500.00
3074 Miss. Nungki Morang
C062034496658 xxxxxxxxxxxx6077 SBIN0001395 3,500.00
3075 Miss. NUNGKI TONDRANG
C062034483053 xxxxxxxxxxxx3916 SBIN0001395 7,800.00
3076 Miss. NUNU YANGFO
C062034482334 xxxxxxxxxxxx8017 SBIN0010764 38,800.00
3077 Miss. NUPY TALOH
C062034497001 xxxxxxxxxxxx2701 SBIN0001395 38,800.00
3078 Miss. NURA YOMCHA
C062034549155 xxxxxxxxxxxx2841 SBIN0015219 7,800.00
Public Financial Management System
Page No:136 / 529 29/06/20 11:55
Page 137
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3079 Miss. NURI MAKCHA
C062034463207 xxxxxxxxxxxx6353 SBIN0006091 4,500.00
3080 Miss. NUTU TEKHIL
C062034427325 xxxxxxxxxxxx9836 SBIN0006007 11,500.00
3081 Miss. NUYI PERTIN
C062034497648 xxxxxxxxxxxx6117 SBIN0001395 3,500.00
3082 Miss. NUYI TATAK
C062034123536 xxxxxxxxxxxx8296 SBIN0005821 3,500.00
3083 Miss. NYABI ADO
C062034481648 xxxxxxxxxxxx6156 SBIN0001677 38,800.00
3084 Miss. NYABI RIBA
C062034548695 xxxxxxxxxxxx1748 SBIN0011623 7,800.00
3085 Miss. NYABOM BUI
C062034482197 xxxxxxxxxxxx1415 SBIN0003232 3,500.00
3086 Miss. NYACHAT WANGSU
C062034427623 xxxxxxxxxxxx8381 SBIN0013311 38,800.00
3087 Miss. NYADE MIROH
C062034497217 xxxxxxxxxxxx6573 SBIN0009409 7,800.00
3088 Miss. NYAGAM ADO
C062034496891 xxxxxxxxxxxx9973 SBIN0015550 41,700.00
3089 Miss. NYAGAM BAM
C062034462326 xxxxxxxxxxxx7891 SBIN0006032 38,800.00
3090 Miss. NYAGAM ETE
C062034548356 xxxxxxxxxxxx1943 SBIN0001677 38,800.00
3091 Miss. NYAGAM LOLLEN
C062034122322 xxxxxxxxxxxx8050 SBIN0001677 3,500.00
3092 Miss. NYAGI KOYU
C062034430548 xxxxxxxxxxxx2279 SBIN0001395 9,300.00
3093 Miss. NYAI LOLLEN
C062034427448 xxxxxxxxxxxx6453 SBIN0011623 38,800.00
3094 Miss. NYAJUM DAGIAM
C062034548256 xxxxxxxxxxxx5780 SBIN0005818 38,800.00
3095 Miss. NYAMJUN MOINYAK
C062034122588 xxxxxxxxxxxx7361 SBIN0001584 7,800.00
3096 Miss. NYAMNE LANGKAM
C062034481803 xxxxxxxxxxxx5407 SBIN0005821 11,500.00
3097 Miss. NYAMNE TABING
C062034463468 xxxxxxxxxxxx4178 SBIN0001395 3,500.00
3098 Miss. NYAMNE TABOH
C062034430068 xxxxxxxxxxxx6302 SBIN0001395 14,200.00
3099 Miss. NYAMRIN KHOMRANG
C062034496584 xxxxxxxxxxxx9491 SBIN0006007 7,800.00
3100 Miss. NYAMRON HACHENG
C062034405123 xxxxxxxxxxxx2412 SBIN0017202 38,800.00
3101 Miss. NYANGA GUSAR
C062034405282 xxxxxxxxxxxx0418 SBIN0018556 3,500.00
Public Financial Management System
Page No:137 / 529 29/06/20 11:55
Page 138
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3102 Miss. NYANGAM RIME
C062034482763 xxxxxxxxxxxx5384 SBIN0011623 49,000.00
3103 Miss. NYANI PAJA
C062034497688 xxxxxxxxxxxx7966 SBIN0005818 3,500.00
3104 Miss. NYANKA NOKWOHAM
C062034497575 xxxxxxxxxxxx5819 SBIN0009406 7,800.00
3105 Miss. NYANU TATU
C062034496505 xxxxxxxxxxxx2497 SBIN0005818 38,800.00
3106 Miss. NYAPHEN TESIA
C062034496232 xxxxxxxxxxxx1782 SBIN0001584 11,500.00
3107 Miss. NYAPI GADI
C062034548843 xxxxxxxxxxxx2179 SBIN0006091 38,800.00
3108 Miss. NYAPI KAKKI
C062034483200 xxxxxxxxxxxx9613 SBIN0006012 3,500.00
3109 Miss. NYAPI PAKSOK
C062034482433 xxxxxxxxxxxx5706 SBIN0018556 3,500.00
3110 Miss. NYAPU DINI
C062034548355 xxxxxxxxxxxx7855 SBIN0006012 38,800.00
3111 Miss. NYAPU ETE
C062034548522 xxxxxxxxxxxx9923 SBIN0001677 38,800.00
3112 Miss. NYAPU NGULOM
C062034548669 xxxxxxxxxxxx1764 SBIN0010764 55,500.00
3113 Miss. NYARI BAGANG
C062034405637 xxxxxxxxxxxx0891 SBIN0005738 3,500.00
3114 Miss. NYARI JOMOH
C062034123301 xxxxxxxxxxxx1080 SBIN0005738 4,500.00
3115 Miss. NYARI PANGIA
C062034482958 xxxxxxxxxxxx5681 SBIN0005738 41,700.00
3116 Miss. NYARI YANGFO
C062034405607 xxxxxxxxxxxx8123 SBIN0010764 3,500.00
3117 Miss. NYARIK ETE
C062034405843 xxxxxxxxxxxx2229 SBIN0001677 3,500.00
3118 Miss. NYATE KAME
C062034482223 xxxxxxxxxxxx0871 SBIN0001677 3,500.00
3119 Miss. NYATER ADO
C062034548766 xxxxxxxxxxxx5560 SBIN0011623 49,000.00
3120 Miss. NYATER NYODU
C062034482944 xxxxxxxxxxxx6617 SBIN0006091 14,200.00
3121 Miss. NYATON KITNYA
C062034122554 xxxxxxxxxxxx6471 SBIN0001584 49,000.00
3122 Miss. NYATU KANGLOM
C062034146568 xxxxxxxxxxxx3281 SBIN0005821 3,500.00
3123 Miss. NYAYIR LOMBI
C062034402773 xxxxxxxxxxxx4633 SBIN0001677 41,700.00
3124 Miss. NYAYIR MOSING
C062034548354 xxxxxxxxxxxx9127 SBIN0006091 7,800.00
Public Financial Management System
Page No:138 / 529 29/06/20 11:55
Page 139
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3125 Miss. Nyayoom Bam
C062034482395 xxxxxxxxxxxx8579 SBIN0006091 4,500.00
3126 Miss. NYAZIL BULO
C062034405664 xxxxxxxxxxxx5792 SBIN0005818 3,500.00
3127 Miss. NYIMA LHAMU PHILLEY
C062034462723 xxxxxxxxxxxx1026 SBIN0001395 3,500.00
3128 Miss. NYINOP HAKHUN
C062034427069 xxxxxxxxxxxx1253 SBIN0001584 38,800.00
3129 Miss. NYOAKCHA MISIA
C062034482921 xxxxxxxxxxxx8315 SBIN0001584 3,500.00
3130 Miss. NYOAM WANGCHA
C062034497449 xxxxxxxxxxxx8707 SBIN0011978 41,700.00
3131 Miss. NYOLIH WANGSU
C062034430631 xxxxxxxxxxxx7362 SBIN0010764 38,800.00
3132 Miss. NYOOMO HOMTOK MOINYAK
C062034549169 xxxxxxxxxxxx4117 SBIN0006091 41,700.00
3133 Miss. NYOPE GIBI
C062034147090 xxxxxxxxxxxx1170 SBIN0006012 11,500.00
3134 Miss. NYSHI MANA BABLA
C062034146339 xxxxxxxxxxxx3052 SBIN0006091 38,800.00
3135 Miss. NYUMO MOINYAK
C062034430229 xxxxxxxxxxxx3533 SBIN0001584 38,800.00
3136 Miss. NYUMPU AMO
C062034146779 xxxxxxxxxxxx1107 SBIN0001677 38,800.00
3137 Miss. NYUMYIR BOJE
C062034548066 xxxxxxxxxxxx7884 SBIN0011623 11,500.00
3138 Miss. OBEY NANI
C062034548665 xxxxxxxxxxxx2033 SBIN0001396 41,700.00
3139 Miss. OBI DUGGONG
C062034430008 xxxxxxxxxxxx4206 SBIN0007228 38,800.00
3140 Miss. OBI NINGGO
C062034402490 xxxxxxxxxxxx0614 SBIN0007228 4,500.00
3141 Miss. OBINAM DUPAK
C062034405422 xxxxxxxxxxxx3581 SBIN0003232 38,800.00
3142 Miss. OBINAM LIBANG
C062034548276 xxxxxxxxxxxx1386 SBIN0017667 38,800.00
3143 Miss. OBINAM MODI
C062034496642 xxxxxxxxxxxx5208 SBIN0005821 38,800.00
3144 Miss. OBINAM SARING
C062034430145 xxxxxxxxxxxx3090 SBIN0005821 14,200.00
3145 Miss. OBINAM TAYENG
C062034405700 xxxxxxxxxxxx5360 SBIN0010764 3,500.00
3146 Miss. OBYAK BORANG
C062034481491 xxxxxxxxxxxx0023 SBIN0001395 11,500.00
Public Financial Management System
Page No:139 / 529 29/06/20 11:55
Page 140
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3147 Miss. OCEAN PAZING
C062034427347 xxxxxxxxxxxx7843 SBIN0007228 7,800.00
3148 Miss. ODAM MEGU
C062034481612 xxxxxxxxxxxx1260 SBIN0005821 3,500.00
3149 Miss. ODENG PERTIN
C062034549014 xxxxxxxxxxxx7741 SBIN0005821 41,700.00
3150 Miss. ODI PAZING
C062034146173 xxxxxxxxxxxx3644 SBIN0007228 7,800.00
3151 Miss. ODI TAMAT
C062034122600 xxxxxxxxxxxx3802 SBIN0001395 3,500.00
3152 Miss. OGAM MIBANG
C062034497012 xxxxxxxxxxxx0596 SBIN0001395 3,500.00
3153 Miss. OGIN MIBANG
C062034430378 xxxxxxxxxxxx8284 SBIN0001395 7,800.00
3154 Miss. OGUR TEKSENG
C062034481594 xxxxxxxxxxxx5493 SBIN0007228 3,500.00
3155 Miss. OINI RIYANG
C062034482906 xxxxxxxxxxxx7498 SBIN0011623 38,800.00
3156 Miss. OISHI SIRAM
C062034496524 xxxxxxxxxxxx4137 SBIN0001395 38,800.00
3157 Miss. OJOR BOLI
C062034496391 xxxxxxxxxxxx8505 SBIN0007228 4,500.00
3158 Miss. OJUM RUCHI
C062034123337 xxxxxxxxxxxx6118 SBIN0015551 3,500.00
3159 Miss. OKEMANG TALI
C062034463151 xxxxxxxxxxxx4529 SBIN0007228 7,800.00
3160 Miss. OLAK DOSO
C062034122371 xxxxxxxxxxxx9321 SBIN0001395 3,500.00
3161 Miss. OLAK LEGO
C062034405480 xxxxxxxxxxxx6326 SBIN0005821 38,800.00
3162 Miss. OLE TABI C062034482932 xxxxxxxxxxxx2164 SBIN0001395 3,500.00
3163 Miss. OLICK PASAR
C062034426994 xxxxxxxxxxxx1797 SBIN0010764 11,500.00
3164 Miss. OLIK GAMOH
C062034463217 xxxxxxxxxxxx7207 SBIN0007685 3,500.00
3165 Miss. OMAK SIRAM
C062034405100 xxxxxxxxxxxx3983 SBIN0001395 7,800.00
3166 Miss. OMAN DAI
C062034497043 xxxxxxxxxxxx2991 SBIN0001395 3,500.00
3167 Miss. OMAN TALI
C062034496868 xxxxxxxxxxxx5051 SBIN0007685 41,700.00
3168 Miss. OMAN TAPING
C062034549271 xxxxxxxxxxxx8959 SBIN0004590 41,700.00
3169 Miss. OMAN YAYING
C062034483216 xxxxxxxxxxxx1749 SBIN0001677 3,500.00
Public Financial Management System
Page No:140 / 529 29/06/20 11:55
Page 141
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3170 Miss. OMANG TAYENG
C062034497629 xxxxxxxxxxxx1260 SBIN0001395 38,800.00
3171 Miss. OME PERME
C062034430038 xxxxxxxxxxxx6317 SBIN0005821 11,500.00
3172 Miss. OME TAYENG
C062034482195 xxxxxxxxxxxx4441 SBIN0005821 38,800.00
3173 Miss. OME NEYI PADUNG
C062034123481 xxxxxxxxxxxx9988 SBIN0001395 3,500.00
3174 Miss. OMEM APANG
C062034462543 xxxxxxxxxxxx4680 SBIN0010764 49,000.00
3175 Miss. OMEM JERANG
C062034429928 xxxxxxxxxxxx5031 SBIN0001394 11,500.00
3176 Miss. OMEM JONGKEY
C062034482418 xxxxxxxxxxxx9214 SBIN0007685 7,800.00
3177 Miss. OMEM MOYONG
C062034122741 xxxxxxxxxxxx0577 SBIN0001395 7,800.00
3178 Miss. OMEM PABIN
C062034122221 xxxxxxxxxxxx4491 SBIN0011623 41,700.00
3179 Miss. OMEM PARON
C062034496318 xxxxxxxxxxxx3030 SBIN0001395 38,800.00
3180 Miss. OMEM ROMIN
C062034548875 xxxxxxxxxxxx3954 SBIN0005821 41,700.00
3181 Miss. OMEM SIRAM
C062034481246 xxxxxxxxxxxx8605 SBIN0009409 41,700.00
3182 Miss. OMEM TABOH
C062034146363 xxxxxxxxxxxx3527 SBIN0001395 41,700.00
3183 Miss. OMEM TASING
C062034146247 xxxxxxxxxxxx4129 SBIN0001677 38,800.00
3184 Miss. OMEM TATAK
C062034427219 xxxxxxxxxxxx8573 SBIN0001395 38,800.00
3185 Miss. OMEN DUGGONG
C062034146685 xxxxxxxxxxxx3561 SBIN0007228 38,800.00
3186 Miss. OMIK PALON
C062034430388 xxxxxxxxxxxx8159 SBIN0002081 9,300.00
3187 Miss. OMIT TARING
C062034482976 xxxxxxxxxxxx5223 SBIN0007685 38,800.00
3188 Miss. OMOM DOKA
C062034405625 xxxxxxxxxxxx0683 SBIN0005738 3,500.00
3189 Miss. OMPU TECHI
C062034405166 xxxxxxxxxxxx1039 SBIN0010764 3,500.00
3190 Miss. ONA PERTIN
C062034405332 xxxxxxxxxxxx5849 SBIN0006091 38,800.00
3191 Miss. ONAM MAGA
C062034146235 xxxxxxxxxxxx4831 SBIN0007455 3,500.00
3192 Miss. ONAM MAYING
C062034426930 xxxxxxxxxxxx4595 SBIN0005818 41,700.00
Public Financial Management System
Page No:141 / 529 29/06/20 11:55
Page 142
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3193 Miss. ONEE JONGKEY
C062034463787 xxxxxxxxxxxx6829 SBIN0006007 3,500.00
3194 Miss. ONEEM JONGKEY
C062034146862 xxxxxxxxxxxx8497 SBIN0007228 38,800.00
3195 Miss. ONI DON C062034405506 xxxxxxxxxxxx4558 SBIN0005818 11,500.00
3196 Miss. ONI MOYONG
C062034496964 xxxxxxxxxxxx0383 SBIN0001395 41,700.00
3197 Miss. ONI PALI C062034402497 xxxxxxxxxxxx4497 SBIN0011623 11,500.00
3198 Miss. ONIMA MODI
C062034430308 xxxxxxxxxxxx4856 SBIN0001395 11,500.00
3199 Miss. ONIMA PABIN
C062034548791 xxxxxxxxxxxx0656 SBIN0001395 9,300.00
3200 Miss. ONIMA TAKI
C062034463132 xxxxxxxxxxxx2485 SBIN0001395 41,700.00
3201 Miss. ONIMA TALOH
C062034497437 xxxxxxxxxxxx7660 SBIN0007685 3,500.00
3202 Miss. ONIMANG NITIK
C062034405907 xxxxxxxxxxxx0267 SBIN0017091 38,800.00
3203 Miss. ONIYA MAGRA
C062034427060 xxxxxxxxxxxx6410 SBIN0010764 41,700.00
3204 Miss. ONUNG TAKUK
C062034481502 xxxxxxxxxxxx6391 SBIN0007228 38,800.00
3205 Miss. ONYANG PALI
C062034548275 xxxxxxxxxxxx8801 SBIN0010764 38,800.00
3206 Miss. OPENG MEDO
C062034122548 xxxxxxxxxxxx3098 SBIN0007228 3,500.00
3207 Miss. OPET JAMOH
C062034122412 xxxxxxxxxxxx6184 SBIN0009409 3,500.00
3208 Miss. OPET TAGA
C062034496317 xxxxxxxxxxxx3796 SBIN0001395 3,500.00
3209 Miss. OPET TALOM
C062034496749 xxxxxxxxxxxx6815 SBIN0001395 41,700.00
3210 Miss. OPI T. SAMCHUNG
C062034482875 xxxxxxxxxxxx6553 SBIN0015551 38,800.00
3211 Miss. OPUNG TATAK
C062034122565 xxxxxxxxxxxx1813 SBIN0006091 11,500.00
3212 Miss. ORAM TALI
C062034462731 xxxxxxxxxxxx5896 SBIN0001395 55,500.00
3213 Miss. ORI JONGKEY
C062034430541 xxxxxxxxxxxx9715 SBIN0007228 11,500.00
3214 Miss. ORIK RIYANG
C062034496247 xxxxxxxxxxxx9843 SBIN0001395 38,800.00
3215 Miss. OSAM ERING
C062034496263 xxxxxxxxxxxx1145 SBIN0001395 38,800.00
Public Financial Management System
Page No:142 / 529 29/06/20 11:55
Page 143
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3216 Miss. OSHIN GYATI
C062034462790 xxxxxxxxxxxx3416 SBIN0006091 3,500.00
3217 Miss. OSI BODUNG
C062034481574 xxxxxxxxxxxx8843 SBIN0011623 55,500.00
3218 Miss. OSI EKO C062034462354 xxxxxxxxxxxx9482 SBIN0007685 11,500.00
3219 Miss. OSI KADU C062034427498 xxxxxxxxxxxx5614 SBIN0001395 11,500.00
3220 Miss. OSI SAROH
C062034481467 xxxxxxxxxxxx4489 SBIN0001395 38,800.00
3221 Miss. OSI SIRAM
C062034427322 xxxxxxxxxxxx2248 SBIN0006091 41,700.00
3222 Miss. OSI SITEK C062034430523 xxxxxxxxxxxx9660 SBIN0001395 38,800.00
3223 Miss. OSILI TATTIN
C062034122317 xxxxxxxxxxxx9323 SBIN0001395 11,500.00
3224 Miss. Osin Mengu
C062034496837 xxxxxxxxxxxx3919 SBIN0001395 41,700.00
3225 Miss. OSINAM BORANG
C062034548248 xxxxxxxxxxxx3151 SBIN0001395 11,500.00
3226 Miss. OSINAM NANGKAR
C062034482166 xxxxxxxxxxxx9354 SBIN0007228 3,500.00
3227 Miss. OSINAM TAKI
C062034122313 xxxxxxxxxxxx5945 SBIN0001395 3,500.00
3228 Miss. OSINAM TAMIR
C062034483277 xxxxxxxxxxxx7149 SBIN0001677 41,700.00
3229 Miss. OSINAM TAMUT
C062034463574 xxxxxxxxxxxx9717 SBIN0007685 38,800.00
3230 Miss. OSINAM TAYENG
C062034497402 xxxxxxxxxxxx4231 SBIN0001395 3,500.00
3231 Miss. OSINAM TEDO
C062034483189 xxxxxxxxxxxx3409 SBIN0001395 3,500.00
3232 Miss. OSINERY TASIN
C062034427226 xxxxxxxxxxxx3334 SBIN0007228 38,800.00
3233 Miss. OSING SANGCHOJU
C062034146411 xxxxxxxxxxxx6318 SBIN0001394 38,800.00
3234 Miss. OSIYAM TAKU
C062034496467 xxxxxxxxxxxx5085 SBIN0005738 3,500.00
3235 Miss. OSOR LEGO
C062034497664 xxxxxxxxxxxx3246 SBIN0001395 3,500.00
3236 Miss. OSSEN MILLI
C062034123282 xxxxxxxxxxxx7936 SBIN0010764 38,800.00
3237 Miss. OSUNA TAYENG
C062034462925 xxxxxxxxxxxx0354 SBIN0001395 9,300.00
3238 Miss. OSUNAM RATAN
C062034497147 xxxxxxxxxxxx2194 SBIN0001395 3,500.00
Public Financial Management System
Page No:143 / 529 29/06/20 11:55
Page 144
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3239 Miss. OTAK TAPOK
C062034482902 xxxxxxxxxxxx3190 SBIN0010764 41,700.00
3240 Miss. OTAM PEYANG
C062034463497 xxxxxxxxxxxx8832 SBIN0007228 41,700.00
3241 Miss. OYAM LIPIR
C062034463458 xxxxxxxxxxxx4794 SBIN0006091 41,700.00
3242 Miss. OYAR APANG
C062034482028 xxxxxxxxxxxx6467 SBIN0007228 38,800.00
3243 Miss. OYEM TASING
C062034462316 xxxxxxxxxxxx2060 SBIN0007685 9,300.00
3244 Miss. OYI BULO C062034549331 xxxxxxxxxxxx6144 SBIN0012976 41,700.00
3245 Miss. OYI JOPIR C062034496282 xxxxxxxxxxxx9370 SBIN0007228 4,500.00
3246 Miss. OYI TALOM
C062034427350 xxxxxxxxxxxx3685 SBIN0001395 38,800.00
3247 Miss. OYI TAMUT
C062034496694 xxxxxxxxxxxx8080 SBIN0001677 7,800.00
3248 Miss. OYI NGULOM LENDO
C062034462852 xxxxxxxxxxxx9145 SBIN0001395 38,800.00
3249 Miss. OYIMANG MEGU
C062034427568 xxxxxxxxxxxx7973 SBIN0001395 38,800.00
3250 Miss. OYIMANG PALOH
C062034405408 xxxxxxxxxxxx6180 SBIN0007228 38,800.00
3251 Miss. OYIMANG SIRAM
C062034146746 xxxxxxxxxxxx9714 SBIN0011623 3,500.00
3252 Miss. OYIMANG TAKUK
C062034405968 xxxxxxxxxxxx1205 SBIN0003232 14,200.00
3253 Miss. OYIMANG TANGU
C062034146761 xxxxxxxxxxxx4465 SBIN0007228 41,700.00
3254 Miss. OYIMANG TATAK
C062034146228 xxxxxxxxxxxx8185 SBIN0001677 3,500.00
3255 Miss. OYIN LEGO
C062034122476 xxxxxxxxxxxx8521 SBIN0005821 4,500.00
3256 Miss. OYIN PEJIK
C062034481650 xxxxxxxxxxxx0946 SBIN0001395 38,800.00
3257 Miss. OYING KOMUT
C062034122102 xxxxxxxxxxxx5387 SBIN0001395 3,500.00
3258 Miss. OYING PERME
C062034147060 xxxxxxxxxxxx9098 SBIN0001395 4,500.00
3259 Miss. OYIR MINKI
C062034402520 xxxxxxxxxxxx8642 SBIN0001395 7,800.00
3260 Miss. OYIR PUSANG
C062034483076 xxxxxxxxxxxx3067 SBIN0005738 41,700.00
3261 Miss. OYIR TALI C062034497334 xxxxxxxxxxxx4260 SBIN0003232 7,800.00
Public Financial Management System
Page No:144 / 529 29/06/20 11:55
Page 145
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3262 Miss. OYON TABING
C062034123422 xxxxxxxxxxxx7390 SBIN0009535 3,500.00
3263 Miss. PACHI KINO
C062034463793 xxxxxxxxxxxx0161 SBIN0005738 3,500.00
3264 Miss. PACHU OLEN
C062034146508 xxxxxxxxxxxx4188 SBIN0003232 3,500.00
3265 Miss. PACHU YALAM
C062034496648 xxxxxxxxxxxx8087 SBIN0009917 4,500.00
3266 Miss. PACHU YAMI
C062034402526 xxxxxxxxxxxx0500 SBIN0017205 41,700.00
3267 Miss. PADI EPI C062034122527 xxxxxxxxxxxx3100 SBIN0003232 41,700.00
3268 Miss. PADI MAMUNG
C062034483137 xxxxxxxxxxxx4501 SBIN0001520 41,700.00
3269 Miss. PADI MUNIYA
C062034123154 xxxxxxxxxxxx1379 SBIN0003232 4,500.00
3270 Miss. PADI SOKI C062034496856 xxxxxxxxxxxx1425 SBIN0012976 3,500.00
3271 Miss. PADI TUNIA
C062034402527 xxxxxxxxxxxx1846 SBIN0001396 7,800.00
3272 Miss. PADU DINSUNG
C062034427522 xxxxxxxxxxxx7851 SBIN0001396 7,800.00
3273 Miss. PADU MAYU
C062034122288 xxxxxxxxxxxx3142 SBIN0005821 3,500.00
3274 Miss. PAGMER MARINA
C062034405813 xxxxxxxxxxxx6986 SBIN0001396 38,800.00
3275 Miss. Pagmir Yaja
C062034483258 xxxxxxxxxxxx3074 SBIN0003232 7,800.00
3276 Miss. PAGRIK ETE
C062034463236 xxxxxxxxxxxx9711 SBIN0007228 3,500.00
3277 Miss. PAKMIR MURI
C062034405724 xxxxxxxxxxxx0233 SBIN0010764 3,500.00
3278 Miss. PAKNE BUNYI
C062034462893 xxxxxxxxxxxx8397 SBIN0001677 3,500.00
3279 Miss. PAKNGA DIGNIUM
C062034496804 xxxxxxxxxxxx3712 SBIN0005818 3,500.00
3280 Miss. PAKNGA HAJI
C062034426921 xxxxxxxxxxxx3468 SBIN0005818 3,500.00
3281 Miss. PAKPI KOYU
C062034123514 xxxxxxxxxxxx6557 SBIN0006091 11,500.00
3282 Miss. PAKTO BAGE
C062034483171 xxxxxxxxxxxx8986 SBIN0005818 3,500.00
3283 Miss. PAKYUM SONIA
C062034483246 xxxxxxxxxxxx3202 SBIN0006091 7,800.00
3284 Miss. PAKYUM YALIN
C062034463453 xxxxxxxxxxxx4045 SBIN0006091 3,500.00
Public Financial Management System
Page No:145 / 529 29/06/20 11:55
Page 146
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3285 Miss. PAKYUM YANIAM
C062034402671 xxxxxxxxxxxx4537 SBIN0006091 4,500.00
3286 Miss. PAKYUM YANIK
C062034463443 xxxxxxxxxxxx9292 SBIN0006091 3,500.00
3287 Miss. PANCHAN LUNGKU
C062034481663 xxxxxxxxxxxx0409 SBIN0006007 38,800.00
3288 Miss. PANEY SONIA
C062034147249 xxxxxxxxxxxx2453 SBIN0001396 3,500.00
3289 Miss. PANI AKIA C062034482176 xxxxxxxxxxxx4657 SBIN0011622 3,500.00
3290 Miss. PANI GEMIN
C062034496975 xxxxxxxxxxxx0952 SBIN0006091 3,500.00
3291 Miss. PANLU SINGPHO
C062034483204 xxxxxxxxxxxx7626 SBIN0009407 7,800.00
3292 Miss. PANYE YAYUM
C062034146506 xxxxxxxxxxxx4460 SBIN0010764 3,500.00
3293 Miss. PAPE CHERI
C062034147280 xxxxxxxxxxxx0376 SBIN0005738 3,500.00
3294 Miss. PAPI FENGTE
C062034548399 xxxxxxxxxxxx9161 SBIN0003232 7,800.00
3295 Miss. PAPI MILLI
C062034463450 xxxxxxxxxxxx3392 SBIN0007455 11,500.00
3296 Miss. PAPI REBE C062034496607 xxxxxxxxxxxx0478 SBIN0006091 38,800.00
3297 Miss. PAPI RIANG
C062034497314 xxxxxxxxxxxx7269 SBIN0005738 3,500.00
3298 Miss. PAPPI YAYING
C062034405371 xxxxxxxxxxxx0244 SBIN0010764 55,500.00
3299 Miss. PAPUNG KAMDA
C062034123313 xxxxxxxxxxxx7887 SBIN0001677 3,500.00
3300 Miss. PAPUNG LOCHUNG
C062034462728 xxxxxxxxxxxx5302 SBIN0005738 3,500.00
3301 Miss. PAPUNG TAKU
C062034122062 xxxxxxxxxxxx1817 SBIN0005738 41,700.00
3302 Miss. PARA NABUM
C062034146567 xxxxxxxxxxxx7714 SBIN0007840 3,500.00
3303 Miss. PARE PAO C062034122749 xxxxxxxxxxxx8415 SBIN0005738 3,500.00
3304 Miss. PARWA BRAH
C062034426975 xxxxxxxxxxxx8242 SBIN0005738 3,500.00
3305 Miss. PARWA LANGHI
C062034496793 xxxxxxxxxxxx2060 SBIN0005738 4,500.00
3306 Miss. PASANG CHUKLA
C062034463113 xxxxxxxxxxxx9311 SBIN0007620 3,500.00
3307 Miss. PASANG PEMA
C062034462368 xxxxxxxxxxxx0825 SBIN0008517 38,800.00
Public Financial Management System
Page No:146 / 529 29/06/20 11:55
Page 147
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3308 Miss. PASANG YETON
C062034482759 xxxxxxxxxxxx2789 SBIN0005738 7,800.00
3309 Miss. PASSANG CHOMU
C062034497376 xxxxxxxxxxxx7502 SBIN0006010 41,700.00
3310 Miss. PASSANG DROMA
C062034463492 xxxxxxxxxxxx8379 SBIN0006010 38,800.00
3311 Miss. PASSANG DROMA
C062034482077 xxxxxxxxxxxx3852 SBIN0001394 41,700.00
3312 Miss. PASSANG LHAMU
C062034481373 xxxxxxxxxxxx0612 SBIN0006010 41,700.00
3313 Miss. PASSANG LHAMU
C062034427422 xxxxxxxxxxxx4857 SBIN0001394 7,800.00
3314 Miss. PASSANG WANGMU
C062034496581 xxxxxxxxxxxx1732 SBIN0008517 41,700.00
3315 Miss. PASSANG DROMA BAPU
C062034463808 xxxxxxxxxxxx7530 SBIN0005844 3,500.00
3316 Miss. PASSANG LAMU BAPU
C062034427005 xxxxxxxxxxxx7048 SBIN0006010 14,200.00
3317 Miss. PEBI MAYI C062034497639 xxxxxxxxxxxx8811 SBIN0001677 3,500.00
3318 Miss. PEI BASAR C062034430265 xxxxxxxxxxxx0465 SBIN0001677 38,800.00
3319 Miss. PEI YAMIN
C062034482269 xxxxxxxxxxxx4824 SBIN0009917 14,200.00
3320 Miss. PEKYUM GIBI
C062034430147 xxxxxxxxxxxx5225 SBIN0001395 11,500.00
3321 Miss. PEM CHOTTON
C062034122981 xxxxxxxxxxxx6750 CBIN0284632 41,700.00
3322 Miss. PEMA CHOIKI
C062034496359 xxxxxxxxxxxx9281 SBIN0003232 38,800.00
3323 Miss. PEMA CHUKI
C062034463162 xxxxxxxxxxxx1629 SBIN0006010 7,800.00
3324 Miss. PEMA DECHEN
C062034122415 xxxxxxxxxxxx3170 SBIN0001394 3,500.00
3325 Miss. PEMA DEMA
C062034549352 xxxxxxxxxxxx3183 SBIN0001394 38,800.00
3326 Miss. PEMA EDRON
C062034430320 xxxxxxxxxxxx7383 SBIN0001394 38,800.00
3327 Miss. PEMA ETON
C062034481369 xxxxxxxxxxxx6743 SBIN0007620 38,800.00
3328 Miss. PEMA ETON
C062034147209 xxxxxxxxxxxx9733 SBIN0006010 7,800.00
3329 Miss. PEMA LHAMU
C062034405990 xxxxxxxxxxxx6161 SBIN0001394 41,700.00
3330 Miss. PEMA LHATON
C062034481393 xxxxxxxxxxxx4889 SBIN0005844 38,800.00
Public Financial Management System
Page No:147 / 529 29/06/20 11:55
Page 148
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3331 Miss. PEMA LHAZOM
C062034482442 xxxxxxxxxxxx4279 SBIN0001584 4,500.00
3332 Miss. PEMA NORZIN
C062034123541 xxxxxxxxxxxx1637 SBIN0005844 3,500.00
3333 Miss. PEMA YANGCHIN
C062034427211 xxxxxxxxxxxx8242 SBIN0005844 11,500.00
3334 Miss. PEMA YANGZOM
C062034482026 xxxxxxxxxxxx8782 SBIN0007329 3,500.00
3335 Miss. PEMA YANGZOM
C062034123293 xxxxxxxxxxxx6884 SBIN0007620 3,500.00
3336 Miss. PEMA YOUTON
C062034483229 xxxxxxxxxxxx6672 SBIN0007329 4,500.00
3337 Miss. PEMA CHOJOM SUNICKJEE
C062034122614 xxxxxxxxxxxx6625 SBIN0011978 41,700.00
3338 Miss. PEMA EDON MEGEJI
C062034122890 xxxxxxxxxxxx4568 SBIN0007620 3,500.00
3339 Miss. PEMA UREN NAKSANG
C062034548053 xxxxxxxxxxxx5066 SBIN0015551 38,800.00
3340 Miss. PEMA YANGZOM SERTHIPA
C062034146471 xxxxxxxxxxxx9520 SBIN0006010 11,500.00
3341 Miss. PENBI RICHI
C062034122343 xxxxxxxxxxxx3233 SBIN0010764 3,500.00
3342 Miss. PENU LOMRI
C062034497337 xxxxxxxxxxxx2962 SBIN0006032 41,700.00
3343 Miss. PEPI BAGRA
C062034123367 xxxxxxxxxxxx7324 SBIN0001677 3,500.00
3344 Miss. PERDE GAME
C062034497725 xxxxxxxxxxxx6831 SBIN0005818 3,500.00
3345 Miss. PERDER YUDIK
C062034497167 xxxxxxxxxxxx8617 SBIN0005818 38,800.00
3346 Miss. PERKAR BOLE
C062034427155 xxxxxxxxxxxx3313 SBIN0010764 3,500.00
3347 Miss. PERPI GAMLIN
C062034483122 xxxxxxxxxxxx0194 SBIN0011623 3,500.00
3348 Miss. PETER RONYA
C062034548227 xxxxxxxxxxxx0883 SBIN0010764 7,800.00
3349 Miss. PETTU LIPIR
C062034122413 xxxxxxxxxxxx9454 SBIN0007228 4,500.00
3350 Miss. PEYIR ENGO
C062034496566 xxxxxxxxxxxx9709 SBIN0010764 3,500.00
3351 Miss. PEYIR ROMIN
C062034146676 xxxxxxxxxxxx6322 SBIN0001677 3,500.00
Public Financial Management System
Page No:148 / 529 29/06/20 11:55
Page 149
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3352 Miss. PEYIR YOMCHA
C062034463409 xxxxxxxxxxxx0812 SBIN0006091 3,500.00
3353 Miss. PHAING UMBON
C062034481733 xxxxxxxxxxxx5454 SBIN0009407 7,800.00
3354 Miss. PHAMNGAM WANGJEN
C062034482879 xxxxxxxxxxxx0775 SBIN0017202 3,500.00
3355 Miss. PHANCHA WANGSU
C062034463130 xxxxxxxxxxxx4053 SBIN0001584 41,700.00
3356 Miss. PHASSANG APO
C062034549327 xxxxxxxxxxxx2490 SBIN0009535 41,700.00
3357 Miss. PHASSANG ELIZABETH
C062034405649 xxxxxxxxxxxx0016 SBIN0003232 3,500.00
3358 Miss. PHASSANG KAMCHI
C062034496822 xxxxxxxxxxxx2088 SBIN0001396 9,300.00
3359 Miss. PHASSANG MAMU
C062034548406 xxxxxxxxxxxx9551 SBIN0010764 41,700.00
3360 Miss. PHASSANG NAYAM
C062034549012 xxxxxxxxxxxx8050 SBIN0009535 41,700.00
3361 Miss. PHASSANG ONU
C062034427014 xxxxxxxxxxxx9657 SBIN0009535 7,800.00
3362 Miss. PHASSANG YAKUM
C062034146557 xxxxxxxxxxxx7634 SBIN0012976 4,500.00
3363 Miss. PHATU LAMTHAK
C062034402667 xxxxxxxxxxxx3418 SBIN0001584 41,700.00
3364 Miss. PHEJUAK WANGJEN
C062034548954 xxxxxxxxxxxx2980 SBIN0009406 38,800.00
3365 Miss. PHEKHU WANGSU
C062034481476 xxxxxxxxxxxx7889 SBIN0009406 38,800.00
3366 Miss. PHERKOP MOSSANG
C062034548802 xxxxxxxxxxxx5598 SBIN0007436 49,000.00
3367 Miss. PHEWAN CHAMA
C062034497621 xxxxxxxxxxxx9772 SBIN0006091 4,500.00
3368 Miss. PHILAI KAMHOA
C062034405172 xxxxxxxxxxxx1887 SBIN0001584 41,700.00
3369 Miss. PHIPO TAIJONG
C062034429989 xxxxxxxxxxxx1524 SBIN0006007 11,500.00
3370 Miss. PHUNTSO DREMA
C062034497262 xxxxxxxxxxxx0691 SBIN0007329 7,800.00
3371 Miss. PHUNTSO LHAMU
C062034430190 xxxxxxxxxxxx0927 SBIN0005844 38,800.00
Public Financial Management System
Page No:149 / 529 29/06/20 11:55
Page 150
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3372 Miss. PHURBA DREMA SONA
C062034462842 xxxxxxxxxxxx3606 SBIN0015551 4,500.00
3373 Miss. PHURBA LHAMU NAKSANG
C062034548230 xxxxxxxxxxxx0886 SBIN0015551 55,500.00
3374 Miss. PHURPA DREMA
C062034405875 xxxxxxxxxxxx7856 SBIN0008517 41,700.00
3375 Miss. PHURPA LAMU
C062034462954 xxxxxxxxxxxx0859 SBIN0006010 49,000.00
3376 Miss. PHURPA LHAMU
C062034462409 xxxxxxxxxxxx5995 SBIN0005844 38,800.00
3377 Miss. PHURPA LAMU NALO
C062034122155 xxxxxxxxxxxx2761 SBIN0005818 38,800.00
3378 Miss. PILL AYIN C062034496424 xxxxxxxxxxxx4553 SBIN0009917 38,800.00
3379 Miss. PILL BAN C062034146747 xxxxxxxxxxxx5957 SBIN0010764 4,500.00
3380 Miss. PILL YANAM
C062034497057 xxxxxxxxxxxx1822 SBIN0003232 41,700.00
3381 Miss. PIMAN BULO
C062034549098 xxxxxxxxxxxx9168 SBIN0005818 3,500.00
3382 Miss. PINA BENGIA
C062034463050 xxxxxxxxxxxx6106 SBIN0006892 41,700.00
3383 Miss. PINA ROMIN
C062034427299 xxxxxxxxxxxx3739 SBIN0010764 7,800.00
3384 Miss. PINANG SIRAM
C062034483387 xxxxxxxxxxxx3446 SBIN0001395 3,500.00
3385 Miss. PINDALI MIHU
C062034497451 xxxxxxxxxxxx1079 SBIN0009115 41,700.00
3386 Miss. PINGAM BASAR
C062034122610 xxxxxxxxxxxx0414 SBIN0006032 41,700.00
3387 Miss. PINGAM ETE
C062034427447 xxxxxxxxxxxx2765 SBIN0001677 38,800.00
3388 Miss. PINGAM HAJI
C062034482986 xxxxxxxxxxxx2290 SBIN0010764 38,800.00
3389 Miss. PINKEY YORME
C062034122728 xxxxxxxxxxxx9267 SBIN0015551 3,500.00
3390 Miss. PINKI BAGRA
C062034429932 xxxxxxxxxxxx9244 SBIN0001677 7,800.00
3391 Miss. PINKY BEI C062034483140 xxxxxxxxxxxx2369 SBIN0003232 41,700.00
3392 Miss. PINKY MARDE
C062034405262 xxxxxxxxxxxx9686 SBIN0018556 41,700.00
3393 Miss. PINKY MARO
C062034482940 xxxxxxxxxxxx7332 SBIN0005818 41,700.00
3394 Miss. PINKYI WANGMO
C062034496244 xxxxxxxxxxxx6228 SBIN0001395 3,500.00
Public Financial Management System
Page No:150 / 529 29/06/20 11:55
Page 151
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3395 Miss. PINU LOLLEN
C062034548255 xxxxxxxxxxxx8761 SBIN0003232 3,500.00
3396 Miss. PIPI JORANG
C062034482494 xxxxxxxxxxxx2787 SBIN0001395 4,500.00
3397 Miss. PIPI TECHI C062034123016 xxxxxxxxxxxx2415 CBIN0284631 3,500.00
3398 Miss. PISA ANA C062034146385 xxxxxxxxxxxx0284 SBIN0003232 3,500.00
3399 Miss. PISA ASHA
C062034462355 xxxxxxxxxxxx4212 SBIN0011622 11,500.00
3400 Miss. PISA KAMPUNG
C062034122182 xxxxxxxxxxxx0599 SBIN0006091 41,700.00
3401 Miss. PISA SAI C062034482125 xxxxxxxxxxxx8596 SBIN0011622 3,500.00
3402 Miss. PISA SAYA C062034463390 xxxxxxxxxxxx2307 SBIN0011622 3,500.00
3403 Miss. PISI ROISAN SINGPHO
C062034405983 xxxxxxxxxxxx9170 SBIN0003915 38,800.00
3404 Miss. PISUM KOMBO
C062034462327 xxxxxxxxxxxx5914 SBIN0017091 9,300.00
3405 Miss. POCHU YALLI
C062034496296 xxxxxxxxxxxx5727 SBIN0009917 7,800.00
3406 Miss. PODUMONI . PADUN
C062034427066 xxxxxxxxxxxx0079 SBIN0001395 11,500.00
3407 Miss. POGNIA SANGDO
C062034462826 xxxxxxxxxxxx4667 SBIN0005738 3,500.00
3408 Miss. POJEN TEPPA
C062034497380 xxxxxxxxxxxx5100 SBIN0001584 11,500.00
3409 Miss. POKTER KARBAK
C062034122672 xxxxxxxxxxxx7450 SBIN0001677 38,800.00
3410 Miss. PONALI TAIJONG
C062034483084 xxxxxxxxxxxx7473 SBIN0003915 11,500.00
3411 Miss. PONGKEY KITNYA
C062034497533 xxxxxxxxxxxx5899 SBIN0001584 9,300.00
3412 Miss. PONGNIA MARA
C062034402759 xxxxxxxxxxxx3124 SBIN0009535 41,700.00
3413 Miss. PONNA MOINYAK
C062034463439 xxxxxxxxxxxx9936 SBIN0001584 7,800.00
3414 Miss. PONNUNG KOMUT
C062034463125 xxxxxxxxxxxx5255 SBIN0007685 3,500.00
3415 Miss. PONUNG DARANG
C062034146307 xxxxxxxxxxxx8079 SBIN0007228 49,000.00
3416 Miss. PONUNG DARANG
C062034497135 xxxxxxxxxxxx5441 SBIN0001395 3,500.00
3417 Miss. PONUNG GAO
C062034481566 xxxxxxxxxxxx8868 SBIN0001395 38,800.00
Public Financial Management System
Page No:151 / 529 29/06/20 11:55
Page 152
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3418 Miss. Ponung Jopir
C062034482115 xxxxxxxxxxxx2443 SBIN0001395 3,500.00
3419 Miss. PONUNG MEGU
C062034430146 xxxxxxxxxxxx2026 SBIN0001395 11,500.00
3420 Miss. PONUNG MIBANG
C062034463181 xxxxxxxxxxxx8461 SBIN0001395 38,800.00
3421 Miss. PONUNG MIZE
C062034463769 xxxxxxxxxxxx9262 SBIN0003232 3,500.00
3422 Miss. Ponung Nokar
C062034147063 xxxxxxxxxxxx3813 SBIN0001395 38,800.00
3423 Miss. PONUNG OSIK
C062034427432 xxxxxxxxxxxx0258 SBIN0001395 38,800.00
3424 Miss. PONUNG SIRAM
C062034497084 xxxxxxxxxxxx6023 SBIN0001395 38,800.00
3425 Miss. PONUNG TAIR
C062034482233 xxxxxxxxxxxx1340 SBIN0001395 3,500.00
3426 Miss. PONUNG TALOM
C062034549126 xxxxxxxxxxxx1347 SBIN0001395 3,500.00
3427 Miss. PONUNG TAYENG
C062034147247 xxxxxxxxxxxx3012 SBIN0001395 41,700.00
3428 Miss. PONUNG TAYENG
C062034430227 xxxxxxxxxxxx7442 SBIN0017667 38,800.00
3429 Miss. PONYA MIKHAM
C062034497516 xxxxxxxxxxxx3358 SBIN0009406 4,500.00
3430 Miss. PONYUM JANKHIE
C062034497162 xxxxxxxxxxxx3059 SBIN0001584 7,800.00
3431 Miss. POOJA MACHANG
C062034405777 xxxxxxxxxxxx7420 SBIN0001394 7,800.00
3432 Miss. POONMOON TAPAK
C062034147114 xxxxxxxxxxxx6941 SBIN0017667 3,500.00
3433 Miss. PORDUNG AYO BANGSAM
C062034496511 xxxxxxxxxxxx2817 SBIN0005738 41,700.00
3434 Miss. PORMOTI TOK
C062034146157 xxxxxxxxxxxx5138 SBIN0007840 3,500.00
3435 Miss. PORPI MEMBOM
C062034463558 xxxxxxxxxxxx4729 SBIN0010764 41,700.00
3436 Miss. PORPI PIGYOR
C062034146205 xxxxxxxxxxxx1861 SBIN0001677 3,500.00
3437 Miss. POSEN KONGKANG
C062034462579 xxxxxxxxxxxx8482 SBIN0010764 3,500.00
3438 Miss. Poyum Khosang
C062034146430 xxxxxxxxxxxx6481 SBIN0001584 38,800.00
3439 Miss. PRECILLA MIYU
C062034549317 xxxxxxxxxxxx6620 SBIN0007228 55,500.00
Public Financial Management System
Page No:152 / 529 29/06/20 11:55
Page 153
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3440 Miss. PREITY SIRAM
C062034147011 xxxxxxxxxxxx9744 SBIN0001395 38,800.00
3441 Miss. PRICIA KIMSING
C062034483256 xxxxxxxxxxxx2123 SBIN0003915 38,800.00
3442 Miss. PRITI PANGGAM
C062034481280 xxxxxxxxxxxx8986 SBIN0001395 11,500.00
3443 Miss. PRITY PERME
C062034482315 xxxxxxxxxxxx2676 SBIN0005821 7,800.00
3444 Miss. PRIYA BEI C062034405726 xxxxxxxxxxxx5355 SBIN0012976 4,500.00
3445 Miss. PRIYA ELAPRA
C062034427330 xxxxxxxxxxxx8311 SBIN0005821 7,800.00
3446 Miss. PRIYA KAILEDAM
C062034481258 xxxxxxxxxxxx7282 SBIN0001584 38,800.00
3447 Miss. PRIYA LAA C062034481309 xxxxxxxxxxxx8249 SBIN0005818 38,800.00
3448 Miss. PRIYANKA MURTEM
C062034426971 xxxxxxxxxxxx3378 SBIN0006091 38,800.00
3449 Miss. PUBI POTOM
C062034430266 xxxxxxxxxxxx3225 SBIN0011623 38,800.00
3450 Miss. PUGAM ETE
C062034123073 xxxxxxxxxxxx9772 SBIN0001677 3,500.00
3451 Miss. PUJA KADU
C062034462315 xxxxxxxxxxxx0578 SBIN0009409 14,200.00
3452 Miss. PUJER RAKSHAP
C062034549465 xxxxxxxxxxxx2006 SBIN0001677 3,500.00
3453 Miss. PUJUM KAMBU
C062034481690 xxxxxxxxxxxx1298 SBIN0011623 38,800.00
3454 Miss. PULOM BUCHI
C062034496479 xxxxxxxxxxxx8938 SBIN0012976 7,800.00
3455 Miss. PUMIN BAMANG
C062034463066 xxxxxxxxxxxx1948 SBIN0010764 38,800.00
3456 Miss. PUMKEN TATO
C062034462839 xxxxxxxxxxxx5581 SBIN0001677 7,800.00
3457 Miss. PUNA YAMI
C062034481754 xxxxxxxxxxxx4633 SBIN0001396 38,800.00
3458 Miss. PUNAM DUPIT
C062034463275 xxxxxxxxxxxx9565 SBIN0003232 38,800.00
3459 Miss. PUNAM GAMLIN
C062034463058 xxxxxxxxxxxx9441 SBIN0001395 7,800.00
3460 Miss. PUNAM RANGMO
C062034483106 xxxxxxxxxxxx1683 SBIN0007840 11,500.00
3461 Miss. PUNAM TALLANG
C062034405592 xxxxxxxxxxxx6410 SBIN0012976 3,500.00
3462 Miss. PUNAM TOK
C062034482871 xxxxxxxxxxxx8075 SBIN0003232 38,800.00
Public Financial Management System
Page No:153 / 529 29/06/20 11:55
Page 154
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3463 Miss. PUNGME LOCHUNG
C062034482340 xxxxxxxxxxxx1147 SBIN0005738 3,500.00
3464 Miss. PUNGMING DOKA
C062034122727 xxxxxxxxxxxx0665 SBIN0005738 3,500.00
3465 Miss. PUNGNI SONAM
C062034123494 xxxxxxxxxxxx4604 SBIN0005738 4,500.00
3466 Miss. PUNGNI WAII
C062034463815 xxxxxxxxxxxx6601 SBIN0005738 3,500.00
3467 Miss. PUNGPI PHASSANG
C062034122443 xxxxxxxxxxxx7550 SBIN0003232 41,700.00
3468 Miss. PUNMING TUNGI
C062034122550 xxxxxxxxxxxx7533 SBIN0007840 3,500.00
3469 Miss. PUNYO AJA
C062034463407 xxxxxxxxxxxx0356 SBIN0001396 3,500.00
3470 Miss. PUNYO AMPI
C062034463196 xxxxxxxxxxxx2249 SBIN0003232 3,500.00
3471 Miss. PUNYO ANGKU
C062034405797 xxxxxxxxxxxx5806 SBIN0003594 41,700.00
3472 Miss. PUNYO ANJU
C062034549289 xxxxxxxxxxxx0998 SBIN0001396 41,700.00
3473 Miss. PUNYO ANKHA
C062034463102 xxxxxxxxxxxx7164 SBIN0006091 41,700.00
3474 Miss. PUNYO ASHA
C062034548286 xxxxxxxxxxxx0102 SBIN0001396 41,700.00
3475 Miss. PUNYO ASHA
C062034549020 xxxxxxxxxxxx3835 SBIN0001396 7,800.00
3476 Miss. PUNYO CHANJANG
C062034548629 xxxxxxxxxxxx0656 SBIN0001396 9,300.00
3477 Miss. PUNYO DINDI
C062034427412 xxxxxxxxxxxx5894 SBIN0001396 7,800.00
3478 Miss. PUNYO KANYA
C062034463727 xxxxxxxxxxxx6942 SBIN0001396 41,700.00
3479 Miss. PUNYO KANYA
C062034496528 xxxxxxxxxxxx9116 SBIN0006091 41,700.00
3480 Miss. PUNYO KONIYA
C062034122249 xxxxxxxxxxxx1328 SBIN0001396 3,500.00
3481 Miss. PUNYO MUNYA
C062034548082 xxxxxxxxxxxx7713 SBIN0001396 38,800.00
3482 Miss. PUNYO NAMPI
C062034463418 xxxxxxxxxxxx9233 SBIN0001396 7,800.00
3483 Miss. PUNYO NANYA
C062034548456 xxxxxxxxxxxx3325 SBIN0003232 3,500.00
3484 Miss. PUNYO NURI
C062034462982 xxxxxxxxxxxx0561 SBIN0001396 3,500.00
Public Financial Management System
Page No:154 / 529 29/06/20 11:55
Page 155
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3485 Miss. PUNYO OKA
C062034483202 xxxxxxxxxxxx0723 SBIN0001396 55,500.00
3486 Miss. PUNYO RILLUNG
C062034405131 xxxxxxxxxxxx8721 SBIN0001396 11,500.00
3487 Miss. PUNYO SUMPI
C062034497646 xxxxxxxxxxxx3528 SBIN0001396 41,700.00
3488 Miss. PUNYO SUNYA
C062034402663 xxxxxxxxxxxx1786 SBIN0001396 11,500.00
3489 Miss. PUNYO YAKANG
C062034427313 xxxxxxxxxxxx8477 SBIN0001396 7,800.00
3490 Miss. PUNYO YAM
C062034402329 xxxxxxxxxxxx4431 SBIN0010764 3,500.00
3491 Miss. PUNYO YAMI
C062034147286 xxxxxxxxxxxx3237 SBIN0018744 38,800.00
3492 Miss. PUPAK YANGGI
C062034463134 xxxxxxxxxxxx7192 SBIN0001677 3,500.00
3493 Miss. PUPPING BEYONG
C062034496537 xxxxxxxxxxxx5740 SBIN0005738 3,500.00
3494 Miss. PURA AMPI
C062034497172 xxxxxxxxxxxx0205 SBIN0006091 41,700.00
3495 Miss. PURA KALYANG
C062034549171 xxxxxxxxxxxx7835 SBIN0001396 7,800.00
3496 Miss. PURA MAMUNG
C062034147119 xxxxxxxxxxxx3730 SBIN0010764 3,500.00
3497 Miss. PURA MONIYA
C062034463719 xxxxxxxxxxxx0012 SBIN0017205 4,500.00
3498 Miss. PURA NOUNGKU
C062034482831 xxxxxxxxxxxx6514 SBIN0001396 3,500.00
3499 Miss. PURA OPI C062034481334 xxxxxxxxxxxx2233 SBIN0003232 38,800.00
3500 Miss. PURA PAMING
C062034402318 xxxxxxxxxxxx4461 SBIN0006091 3,500.00
3501 Miss. PURA SUMPA
C062034402259 xxxxxxxxxxxx2667 SBIN0017205 3,500.00
3502 Miss. PURA YABII
C062034146388 xxxxxxxxxxxx9986 SBIN0009535 38,800.00
3503 Miss. PURA YAKANG
C062034481483 xxxxxxxxxxxx1910 SBIN0017205 38,800.00
3504 Miss. PURA YAMING
C062034405324 xxxxxxxxxxxx1098 SBIN0001396 4,500.00
3505 Miss. PUROI MEPOK
C062034430109 xxxxxxxxxxxx7522 SBIN0017202 11,500.00
3506 Miss. PUYIR NADA
C062034405337 xxxxxxxxxxxx5553 SBIN0006012 3,500.00
3507 Miss. PYAGANG SUNKU
C062034405786 xxxxxxxxxxxx6862 SBIN0017205 3,500.00
Public Financial Management System
Page No:155 / 529 29/06/20 11:55
Page 156
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3508 Miss. RACHO KANYA
C062034402358 xxxxxxxxxxxx0283 SBIN0001396 38,800.00
3509 Miss. RACHO NAMPI
C062034427147 xxxxxxxxxxxx8804 SBIN0001396 38,800.00
3510 Miss. RADHA BANGSIA
C062034146299 xxxxxxxxxxxx2939 SBIN0001584 3,500.00
3511 Miss. RADHE NAMPI
C062034483028 xxxxxxxxxxxx1435 SBIN0006091 41,700.00
3512 Miss. RADHE NANIO
C062034122328 xxxxxxxxxxxx0617 SBIN0001396 41,700.00
3513 Miss. RADHE REEMI
C062034402332 xxxxxxxxxxxx0333 SBIN0001396 4,500.00
3514 Miss. RADHE SUNIYA
C062034463562 xxxxxxxxxxxx8318 SBIN0006091 11,500.00
3515 Miss. RADHE BAM MONYA
C062034549181 xxxxxxxxxxxx0231 SBIN0018744 49,000.00
3516 Miss. RADHIKA PANGKAM
C062034426869 xxxxxxxxxxxx4376 SBIN0007228 38,800.00
3517 Miss. RADIKA UMBREY
C062034430461 xxxxxxxxxxxx4118 SBIN0009115 38,800.00
3518 Miss. RAIMEY RIJIJU
C062034462705 xxxxxxxxxxxx5723 SBIN0008518 38,800.00
3519 Miss. RAINA TALOH
C062034496885 xxxxxxxxxxxx7399 SBIN0009409 3,500.00
3520 Miss. RAKHE ANCHU
C062034402600 xxxxxxxxxxxx5288 SBIN0007455 3,500.00
3521 Miss. RAKI MALING
C062034402495 xxxxxxxxxxxx3104 SBIN0005818 41,700.00
3522 Miss. RAMTER JILEN
C062034123438 xxxxxxxxxxxx4725 SBIN0011623 3,500.00
3523 Miss. RAMYA YAJI
C062034496361 xxxxxxxxxxxx0846 SBIN0007455 3,500.00
3524 Miss. RANCHA RANGPANG
C062034463611 xxxxxxxxxxxx5907 SBIN0003885 41,700.00
3525 Miss. RANI HISSANG
C062034482032 xxxxxxxxxxxx5448 SBIN0005738 3,500.00
3526 Miss. RANI ROMIN
C062034430466 xxxxxxxxxxxx6280 SBIN0006032 7,800.00
3527 Miss. RANI SIRAM
C062034146434 xxxxxxxxxxxx5404 SBIN0001395 4,500.00
3528 Miss. RANU TAMIN NIDAK
C062034430312 xxxxxxxxxxxx7048 SBIN0005818 7,800.00
3529 Miss. Rapi Duchok
C062034405643 xxxxxxxxxxxx2202 SBIN0003232 3,500.00
3530 Miss. RARE NYAMCHE
C062034481971 xxxxxxxxxxxx5933 SBIN0006091 7,800.00
Public Financial Management System
Page No:156 / 529 29/06/20 11:55
Page 157
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3531 Miss. RASHNA BUI
C062034402476 xxxxxxxxxxxx7785 SBIN0005818 41,700.00
3532 Miss. RATER RAKSAP
C062034146130 xxxxxxxxxxxx4730 SBIN0001677 3,500.00
3533 Miss. REBE MELUNG
C062034122856 xxxxxxxxxxxx9525 SBIN0003232 3,500.00
3534 Miss. REBECCA DARANG
C062034463296 xxxxxxxxxxxx6562 SBIN0017667 3,500.00
3535 Miss. REBECCA JOMOH
C062034496956 xxxxxxxxxxxx4389 SBIN0015338 3,500.00
3536 Miss. REBECCA MUANG
C062034481643 xxxxxxxxxxxx0515 SBIN0001395 11,500.00
3537 Miss. REBECCA SIRAM
C062034402765 xxxxxxxxxxxx6982 SBIN0001395 38,800.00
3538 Miss. REBECCA TAYOM
C062034549136 xxxxxxxxxxxx0263 SBIN0010764 41,700.00
3539 Miss. REBEKA ERING
C062034122629 xxxxxxxxxxxx3511 SBIN0011978 41,700.00
3540 Miss. REBIKA BLANGE
C062034146623 xxxxxxxxxxxx1398 SBIN0010764 41,700.00
3541 Miss. REBIKA PADUN
C062034497479 xxxxxxxxxxxx6045 SBIN0010764 38,800.00
3542 Miss. RECHI YAKER
C062034462808 xxxxxxxxxxxx1625 SBIN0007874 3,500.00
3543 Miss. REEMA JEBISOW
C062034402309 xxxxxxxxxxxx2464 SBIN0001394 7,800.00
3544 Miss. REEMA SINGPHO
C062034405511 xxxxxxxxxxxx8422 SBIN0003915 7,800.00
3545 Miss. REENA DOLO
C062034548758 xxxxxxxxxxxx0393 SBIN0005738 3,500.00
3546 Miss. REETU MOSSANG
C062034427539 xxxxxxxxxxxx9468 SBIN0003915 38,800.00
3547 Miss. REI ANU C062034405638 xxxxxxxxxxxx7988 SBIN0010764 3,500.00
3548 Miss. Rei Nancy C062034405542 xxxxxxxxxxxx4188 SBIN0010764 3,500.00
3549 Miss. REJEENA RIJIJU
C062034402518 xxxxxxxxxxxx7919 SBIN0001394 7,800.00
3550 Miss. REME DOKE
C062034122605 xxxxxxxxxxxx6376 SBIN0011978 41,700.00
3551 Miss. REME RAPUNG
C062034122498 xxxxxxxxxxxx3156 SBIN0005738 3,500.00
3552 Miss. REMI GAMOH
C062034483101 xxxxxxxxxxxx1566 SBIN0003232 41,700.00
3553 Miss. RENHYA UMBREY
C062034146666 xxxxxxxxxxxx7741 SBIN0005821 3,500.00
Public Financial Management System
Page No:157 / 529 29/06/20 11:55
Page 158
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3554 Miss. RENU LOYI
C062034123483 xxxxxxxxxxxx6682 SBIN0006091 49,000.00
3555 Miss. RERI JILEN C062034430621 xxxxxxxxxxxx3525 SBIN0012976 11,500.00
3556 Miss. RERI GIAMBI SOGUM
C062034482532 xxxxxxxxxxxx5696 SBIN0005818 3,500.00
3557 Miss. RERI GONIA DULOM
C062034496665 xxxxxxxxxxxx7949 SBIN0005818 3,500.00
3558 Miss. RESANGAI MIJI
C062034548699 xxxxxxxxxxxx3909 SBIN0010764 41,700.00
3559 Miss. RESHMA BORI
C062034146815 xxxxxxxxxxxx2399 SBIN0006012 7,800.00
3560 Miss. RESHMI LIDA
C062034146627 xxxxxxxxxxxx2106 SBIN0005818 3,500.00
3561 Miss. RESHNA NGADONG
C062034430403 xxxxxxxxxxxx3900 SBIN0001520 7,800.00
3562 Miss. RIBIKA BASAR
C062034482806 xxxxxxxxxxxx3338 SBIN0006032 41,700.00
3563 Miss. RIBOM GONGO
C062034548781 xxxxxxxxxxxx4745 SBIN0010581 38,800.00
3564 Miss. RICHA ABOH
C062034482782 xxxxxxxxxxxx4574 SBIN0003885 38,800.00
3565 Miss. RICHI PIJE C062034482463 xxxxxxxxxxxx8167 SBIN0005738 3,500.00
3566 Miss. RIDE YOMGAM
C062034430301 xxxxxxxxxxxx0131 SBIN0001677 11,500.00
3567 Miss. RIDO ANU C062034463667 xxxxxxxxxxxx3243 SBIN0010764 41,700.00
3568 Miss. RIDO ANUNG
C062034549145 xxxxxxxxxxxx3999 SBIN0006091 3,500.00
3569 Miss. RIDO NASUM
C062034482718 xxxxxxxxxxxx4494 SBIN0007874 38,800.00
3570 Miss. RIDO NINI C062034483118 xxxxxxxxxxxx0595 SBIN0003232 3,500.00
3571 Miss. RIDO YAMAR
C062034405118 xxxxxxxxxxxx1202 SBIN0010764 38,800.00
3572 Miss. RIDO YANI C062034122696 xxxxxxxxxxxx4432 SBIN0006091 3,500.00
3573 Miss. RIGAM PALA
C062034482964 xxxxxxxxxxxx8355 SBIN0006091 3,500.00
3574 Miss. RIGAM YARANG
C062034146678 xxxxxxxxxxxx9448 SBIN0006091 3,500.00
3575 Miss. RIGGAM RIBA
C062034481804 xxxxxxxxxxxx0134 SBIN0006032 38,800.00
3576 Miss. RIGI ZIRDO
C062034146876 xxxxxxxxxxxx3408 SBIN0006032 38,800.00
3577 Miss. RIGIO MAMA
C062034481212 xxxxxxxxxxxx7116 SBIN0006091 41,700.00
Public Financial Management System
Page No:158 / 529 29/06/20 11:55
Page 159
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3578 Miss. RIGIO YAKU
C062034146579 xxxxxxxxxxxx1640 SBIN0006091 3,500.00
3579 Miss. RIGIO YAMIN
C062034496825 xxxxxxxxxxxx9784 SBIN0006091 3,500.00
3580 Miss. RIJU DIGNIUM
C062034496261 xxxxxxxxxxxx1038 SBIN0018744 41,700.00
3581 Miss. RIKNGAM GIBO
C062034496609 xxxxxxxxxxxx4990 SBIN0009409 41,700.00
3582 Miss. RILUM MURTEM
C062034122874 xxxxxxxxxxxx8310 SBIN0005818 3,500.00
3583 Miss. RIMA ADO
C062034481877 xxxxxxxxxxxx9792 SBIN0001677 38,800.00
3584 Miss. RIMA KINO
C062034122911 xxxxxxxxxxxx1487 SBIN0005738 3,500.00
3585 Miss. RIMAK PABO
C062034146798 xxxxxxxxxxxx6840 SBIN0007455 4,500.00
3586 Miss. RIMI PUDU
C062034146847 xxxxxxxxxxxx2527 SBIN0003232 38,800.00
3587 Miss. RINA BENGDE
C062034405578 xxxxxxxxxxxx4526 SBIN0015338 3,500.00
3588 Miss. RINA DUI C062034463524 xxxxxxxxxxxx4046 SBIN0005818 41,700.00
3589 Miss. RINA TAYEM
C062034496510 xxxxxxxxxxxx5507 SBIN0005738 41,700.00
3590 Miss. RINCHA LHAMU
C062034463459 xxxxxxxxxxxx6348 SBIN0010764 3,500.00
3591 Miss. RINCHEN DOLMA GYANA
C062034497598 xxxxxxxxxxxx8447 SBIN0015551 3,500.00
3592 Miss. RINCHIN REMA
C062034122346 xxxxxxxxxxxx6639 SBIN0005844 41,700.00
3593 Miss. RINCHIN TSOMU
C062034122214 xxxxxxxxxxxx7755 SBIN0008516 38,800.00
3594 Miss. RINCHIN WANGMU
C062034482657 xxxxxxxxxxxx5212 SBIN0006010 41,700.00
3595 Miss. RINCHIN ZOMBA
C062034482794 xxxxxxxxxxxx4373 SBIN0006010 41,700.00
3596 Miss. RINCHIN CHOMU MINTO
C062034146514 xxxxxxxxxxxx9453 SBIN0007328 3,500.00
3597 Miss. RINCHIN DROMA DIRKHIPA (MINOR) .
C062034405981 xxxxxxxxxxxx0900 SBIN0001394 38,800.00
3598 Miss. RINCHIN LHAMU DIRKHIPA
C062034549375 xxxxxxxxxxxx9683 SBIN0006010 41,700.00
Public Financial Management System
Page No:159 / 529 29/06/20 11:55
Page 160
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3599 Miss. RINCHIN WANGMU KHRIMEY
C062034496563 xxxxxxxxxxxx5255 SBIN0007620 38,800.00
3600 Miss. RINCHIN YANGLIN (MINOR) .
C062034549054 xxxxxxxxxxxx0834 SBIN0001394 38,800.00
3601 Miss. RINGAM GADI
C062034463258 xxxxxxxxxxxx0709 SBIN0001677 3,500.00
3602 Miss. RINGAM KENA
C062034548595 xxxxxxxxxxxx0270 SBIN0010764 3,500.00
3603 Miss. RINGAM TAIPODIA
C062034430497 xxxxxxxxxxxx5162 SBIN0006012 38,800.00
3604 Miss. RINGKU RATAN
C062034427418 xxxxxxxxxxxx8942 SBIN0001395 11,500.00
3605 Miss. RINGU ANI
C062034549310 xxxxxxxxxxxx4844 SBIN0003232 41,700.00
3606 Miss. RINGU NANA
C062034123227 xxxxxxxxxxxx7717 SBIN0003232 41,700.00
3607 Miss. RINGU NINI
C062034402534 xxxxxxxxxxxx2913 SBIN0003232 38,800.00
3608 Miss. RINGU PEKU
C062034482650 xxxxxxxxxxxx9792 SBIN0009535 3,500.00
3609 Miss. RINIO MANGAM
C062034147069 xxxxxxxxxxxx8252 SBIN0005738 3,500.00
3610 Miss. RINITA MODI
C062034548162 xxxxxxxxxxxx0763 SBIN0010764 11,500.00
3611 Miss. RINJEN DREMA NYOGEN
C062034462800 xxxxxxxxxxxx4217 SBIN0015551 38,800.00
3612 Miss. RINJIN CHOMU PODO
C062034402273 xxxxxxxxxxxx5506 SBIN0011623 3,500.00
3613 Miss. RINJIN SANGMO PHILLEY
C062034147222 xxxxxxxxxxxx9482 SBIN0006091 41,700.00
3614 Miss. RINNU KOYU
C062034463779 xxxxxxxxxxxx7409 SBIN0001677 3,500.00
3615 Miss. RINNU NINU
C062034548926 xxxxxxxxxxxx4642 SBIN0006091 9,300.00
3616 Miss. RINZIN WANGMU KHRIME
C062034405520 xxxxxxxxxxxx1713 SBIN0007620 41,700.00
3617 Miss. RIPE JILEN C062034463423 xxxxxxxxxxxx9399 SBIN0010764 7,800.00
3618 Miss. RISHNA NAJI
C062034496375 xxxxxxxxxxxx5123 SBIN0010764 38,800.00
3619 Miss. RISSO MENIA
C062034462838 xxxxxxxxxxxx8355 SBIN0003232 38,800.00
Public Financial Management System
Page No:160 / 529 29/06/20 11:55
Page 161
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3620 Miss. RISSO SAI C062034497710 xxxxxxxxxxxx9570 SBIN0006091 38,800.00
3621 Miss. RITA LONDA
C062034430427 xxxxxxxxxxxx3798 SBIN0005738 11,500.00
3622 Miss. RITER RIBA
C062034427348 xxxxxxxxxxxx4876 SBIN0003232 38,800.00
3623 Miss. RITER TALI C062034402263 xxxxxxxxxxxx5957 SBIN0003232 3,500.00
3624 Miss. RITULU AMA
C062034462328 xxxxxxxxxxxx5628 SBIN0007707 9,300.00
3625 Miss. RIYA ATLI C062034427181 xxxxxxxxxxxx3892 SBIN0003232 38,800.00
3626 Miss. RIYA CHACHUM
C062034482450 xxxxxxxxxxxx8543 SBIN0010764 41,700.00
3627 Miss. RIYA DONI C062034146600 xxxxxxxxxxxx2334 SBIN0005818 38,800.00
3628 Miss. RIYA SAMBITA
C062034549150 xxxxxxxxxxxx0325 SBIN0010764 3,500.00
3629 Miss. RIYA SANCHITA
C062034427129 xxxxxxxxxxxx1089 SBIN0010764 3,500.00
3630 Miss. RIYANG REBE
C062034405740 xxxxxxxxxxxx4940 SBIN0010764 3,500.00
3631 Miss. RIYIR TALI C062034496672 xxxxxxxxxxxx7525 SBIN0003232 41,700.00
3632 Miss. RIZA MANGFI
C062034549488 xxxxxxxxxxxx3211 SBIN0003232 3,500.00
3633 Miss. ROBINA TAYU
C062034430159 xxxxxxxxxxxx0024 SBIN0009115 38,800.00
3634 Miss. ROHNTY YOMMIN
C062034146918 xxxxxxxxxxxx9069 SBIN0010764 3,500.00
3635 Miss. ROILAK HAIDLEY
C062034146740 xxxxxxxxxxxx1758 SBIN0017202 38,800.00
3636 Miss. ROITSAN JUGLI
C062034482678 xxxxxxxxxxxx4260 SBIN0017202 11,500.00
3637 Miss. ROKIAM TEKWA
C062034427072 xxxxxxxxxxxx7320 SBIN0001584 38,800.00
3638 Miss. ROMCHAH MOSSANG
C062034427152 xxxxxxxxxxxx5075 SBIN0007436 38,800.00
3639 Miss. ROMI MARBOM
C062034496758 xxxxxxxxxxxx2262 SBIN0010764 38,800.00
3640 Miss. ROMIA AJE
C062034463325 xxxxxxxxxxxx1892 SBIN0007228 3,500.00
3641 Miss. ROMIK SAI
C062034147028 xxxxxxxxxxxx7770 SBIN0006091 7,800.00
3642 Miss. ROMIK YAM
C062034402593 xxxxxxxxxxxx0246 SBIN0006091 38,800.00
3643 Miss. ROMIK YANI
C062034462995 xxxxxxxxxxxx0803 SBIN0006091 3,500.00
Public Financial Management System
Page No:161 / 529 29/06/20 11:55
Page 162
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3644 Miss. ROMIK YAPER
C062034146515 xxxxxxxxxxxx4973 SBIN0006091 3,500.00
3645 Miss. ROMOTI TOK
C062034122437 xxxxxxxxxxxx2815 SBIN0005738 3,500.00
3646 Miss. RONGKI TAYENG
C062034430089 xxxxxxxxxxxx1978 SBIN0001395 38,800.00
3647 Miss. RONIE YAFA
C062034496364 xxxxxxxxxxxx9295 SBIN0005738 41,700.00
3648 Miss. RONNYA JUGLI
C062034427058 xxxxxxxxxxxx5922 SBIN0004590 38,800.00
3649 Miss. RONYAN ARAN
C062034429990 xxxxxxxxxxxx7482 SBIN0003885 11,500.00
3650 Miss. ROSE PANOR
C062034427414 xxxxxxxxxxxx5740 SBIN0007685 11,500.00
3651 Miss. ROSELIN RATAN
C062034405962 xxxxxxxxxxxx2272 SBIN0006009 41,700.00
3652 Miss. ROSHLI LISU
C062034462391 xxxxxxxxxxxx0814 SBIN0007436 7,800.00
3653 Miss. ROSHNI DAWE
C062034548801 xxxxxxxxxxxx9330 SBIN0005738 11,500.00
3654 Miss. ROSHNI HIFFO
C062034483006 xxxxxxxxxxxx7652 SBIN0005738 3,500.00
3655 Miss. ROSHNI LIYAK
C062034426885 xxxxxxxxxxxx7985 SBIN0006091 3,500.00
3656 Miss. ROSHNI NATUNG
C062034122926 xxxxxxxxxxxx7073 SBIN0003232 7,800.00
3657 Miss. ROSHNI SINDIK
C062034482606 xxxxxxxxxxxx8515 SBIN0010764 11,500.00
3658 Miss. ROSHNI TAJO
C062034402698 xxxxxxxxxxxx7967 SBIN0005738 41,700.00
3659 Miss. ROSHNI C KHUNJUJU
C062034146427 xxxxxxxxxxxx6494 SBIN0010764 7,800.00
3660 Miss. ROSHNY LINGGI
C062034462489 xxxxxxxxxxxx4942 SBIN0005821 41,700.00
3661 Miss. ROSMA HARO .
C062034497082 xxxxxxxxxxxx6037 SBIN0001396 4,500.00
3662 Miss. ROSNA MAGRA
C062034497441 xxxxxxxxxxxx3191 SBIN0010764 38,800.00
3663 Miss. ROSY MODI
C062034462833 xxxxxxxxxxxx6714 SBIN0009409 38,800.00
3664 Miss. ROTO ONIYA
C062034481601 xxxxxxxxxxxx6823 SBIN0007436 38,800.00
3665 Miss. ROZOLY PERYING
C062034426880 xxxxxxxxxxxx3790 SBIN0005821 41,700.00
3666 Miss. RUBA MERO
C062034122250 xxxxxxxxxxxx7518 SBIN0010764 3,500.00
Public Financial Management System
Page No:162 / 529 29/06/20 11:55
Page 163
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3667 Miss. RUBILA DELLANG
C062034481942 xxxxxxxxxxxx1588 SBIN0007870 3,500.00
3668 Miss. RUBILY LIBANG
C062034463122 xxxxxxxxxxxx5458 SBIN0001395 7,800.00
3669 Miss. RUBU DINSUNG
C062034497282 xxxxxxxxxxxx4636 SBIN0001396 4,500.00
3670 Miss. RUBU MAMUNG
C062034549070 xxxxxxxxxxxx8110 SBIN0001396 14,200.00
3671 Miss. RUBU NAPI
C062034430553 xxxxxxxxxxxx8053 SBIN0001396 11,500.00
3672 Miss. RUBU RINIYO
C062034462887 xxxxxxxxxxxx1221 SBIN0017205 4,500.00
3673 Miss. RUBU SONIYA
C062034122300 xxxxxxxxxxxx7907 SBIN0017205 41,700.00
3674 Miss. RUBU SUMPA
C062034483221 xxxxxxxxxxxx3000 SBIN0001396 3,500.00
3675 Miss. RUBU YAKU
C062034430170 xxxxxxxxxxxx7704 SBIN0001396 38,800.00
3676 Miss. RUBU YAM
C062034146966 xxxxxxxxxxxx7958 SBIN0001396 11,500.00
3677 Miss. RUHI YAMANG
C062034548769 xxxxxxxxxxxx1709 SBIN0006091 7,800.00
3678 Miss. RUHI YANU
C062034122838 xxxxxxxxxxxx5091 SBIN0006091 3,500.00
3679 Miss. RUKSHA JERAM
C062034123206 xxxxxxxxxxxx8335 SBIN0005818 4,500.00
3680 Miss. RUMI SIRAM
C062034123444 xxxxxxxxxxxx0658 SBIN0011623 3,500.00
3681 Miss. RUMJUM NGURI
C062034462725 xxxxxxxxxxxx7463 SBIN0018556 41,700.00
3682 Miss. RUNI TAKI C062034482864 xxxxxxxxxxxx3935 SBIN0001395 38,800.00
3683 Miss. RUPA DUI C062034481892 xxxxxxxxxxxx7924 SBIN0005818 7,800.00
3684 Miss. RUPA MALING
C062034549384 xxxxxxxxxxxx9936 SBIN0005818 7,800.00
3685 Miss. RUPANI MANPHAI
C062034463374 xxxxxxxxxxxx7703 SBIN0013311 7,800.00
3686 Miss. RUTER ANGU
C062034405134 xxxxxxxxxxxx9231 SBIN0001677 38,800.00
3687 Miss. RUTH DARIN
C062034497257 xxxxxxxxxxxx4849 SBIN0001395 3,500.00
3688 Miss. RUTH DOKA
C062034122710 xxxxxxxxxxxx7590 SBIN0005738 4,500.00
3689 Miss. RUTH KOPAK
C062034463483 xxxxxxxxxxxx7572 SBIN0001395 41,700.00
Public Financial Management System
Page No:163 / 529 29/06/20 11:55
Page 164
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3690 Miss. RUTH LOMBI
C062034463707 xxxxxxxxxxxx3490 SBIN0006032 41,700.00
3691 Miss. RUTH TATAK
C062034462313 xxxxxxxxxxxx1636 SBIN0001395 38,800.00
3692 Miss. RUTH TATE
C062034146601 xxxxxxxxxxxx7556 SBIN0001395 4,500.00
3693 Miss. RUTH YACHU
C062034483363 xxxxxxxxxxxx9352 SBIN0003232 4,500.00
3694 Miss. RUTHY TABING
C062034146775 xxxxxxxxxxxx1029 SBIN0001395 38,800.00
3695 Miss. SAANTY YORPEN
C062034430373 xxxxxxxxxxxx7003 SBIN0001677 38,800.00
3696 Miss. SADIN TAMUK
C062034497714 xxxxxxxxxxxx8529 SBIN0001395 38,800.00
3697 Miss. SAINI MILLI
C062034123473 xxxxxxxxxxxx1328 SBIN0007455 3,500.00
3698 Miss. SAJIM DEGIO
C062034497456 xxxxxxxxxxxx3550 SBIN0008516 41,700.00
3699 Miss. SAJONI TAFLAP
C062034496984 xxxxxxxxxxxx4943 SBIN0001520 38,800.00
3700 Miss. SAMPA CHEGE
C062034402536 xxxxxxxxxxxx1342 SBIN0003232 41,700.00
3701 Miss. SAMPI GYADI
C062034426890 xxxxxxxxxxxx0998 SBIN0005738 7,800.00
3702 Miss. SAMPI ROMIN
C062034483093 xxxxxxxxxxxx9707 SBIN0001395 41,700.00
3703 Miss. SAMPI YANGFO
C062034427305 xxxxxxxxxxxx7517 SBIN0006091 14,200.00
3704 Miss. SAMWI TEKHIL
C062034405226 xxxxxxxxxxxx8041 SBIN0017202 41,700.00
3705 Miss. SANCHA RAJKUMARI
C062034496886 xxxxxxxxxxxx2686 SBIN0003885 41,700.00
3706 Miss. SANG CHOMU
C062034122690 xxxxxxxxxxxx7302 SBIN0003232 3,500.00
3707 Miss. SANG NIMA
C062034122915 xxxxxxxxxxxx5775 SBIN0006010 11,500.00
3708 Miss. SANG YUTON
C062034496536 xxxxxxxxxxxx6473 SBIN0006010 4,500.00
3709 Miss. SANGE DROMA
C062034549299 xxxxxxxxxxxx6598 SBIN0006010 7,800.00
3710 Miss. SANGE LHAMU
C062034463075 xxxxxxxxxxxx7230 SBIN0006010 4,500.00
3711 Miss. SANGE PEMA
C062034146997 xxxxxxxxxxxx4539 SBIN0010764 3,500.00
3712 Miss. SANGE TSOMU
C062034482989 xxxxxxxxxxxx3873 SBIN0006010 7,800.00
Public Financial Management System
Page No:164 / 529 29/06/20 11:55
Page 165
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3713 Miss. SANGE CHHOIZOM PAICHULUKPA
C062034496744 xxxxxxxxxxxx9588 SBIN0007328 38,800.00
3714 Miss. SANGE CHOJOM SHONGMU
C062034463526 xxxxxxxxxxxx8787 SBIN0007328 41,700.00
3715 Miss. SANGE CHOM THONGON
C062034482866 xxxxxxxxxxxx2220 SBIN0007620 38,800.00
3716 Miss. SANGE CHOM LAMA
C062034427098 xxxxxxxxxxxx0682 SBIN0001394 38,800.00
3717 Miss. SANGE DREMA SONA
C062034481490 xxxxxxxxxxxx9511 SBIN0015551 38,800.00
3718 Miss. SANGE PEMA KHRIME
C062034123320 xxxxxxxxxxxx7043 SBIN0007620 7,800.00
3719 Miss. SANGEETA MARBOM
C062034147199 xxxxxxxxxxxx8302 SBIN0005818 4,500.00
3720 Miss. SANGEY LHAMU
C062034496687 xxxxxxxxxxxx5449 SBIN0006091 3,500.00
3721 Miss. SANGEY LHAMU
C062034426854 xxxxxxxxxxxx5667 SBIN0005844 41,700.00
3722 Miss. SANGEY LHAMU
C062034482946 xxxxxxxxxxxx5744 SBIN0007329 41,700.00
3723 Miss. SANGEY WANGMU
C062034430206 xxxxxxxxxxxx0977 SBIN0007329 41,700.00
3724 Miss. SANGEY LAMU SHONGMU
C062034483116 xxxxxxxxxxxx7129 SBIN0007328 41,700.00
3725 Miss. SANGHA ANU
C062034147145 xxxxxxxxxxxx3175 SBIN0003232 3,500.00
3726 Miss. SANGHA YAPI
C062034482696 xxxxxxxxxxxx5858 SBIN0003232 3,500.00
3727 Miss. SANGITA BEYONG
C062034497459 xxxxxxxxxxxx0653 SBIN0005738 41,700.00
3728 Miss. SANGITA MANGKHYA
C062034426934 xxxxxxxxxxxx4674 SBIN0005738 4,500.00
3729 Miss. SANGJE LAMO
C062034462706 xxxxxxxxxxxx4999 SBIN0001395 38,800.00
3730 Miss. SANGJEY KHANGRIJU
C062034548401 xxxxxxxxxxxx1456 SBIN0008518 38,800.00
3731 Miss. SANGKUNG RINIU
C062034405598 xxxxxxxxxxxx8790 SBIN0011622 3,500.00
3732 Miss. SANGKUNG SANGHU
C062034483159 xxxxxxxxxxxx0847 SBIN0011622 3,500.00
Public Financial Management System
Page No:165 / 529 29/06/20 11:55
Page 166
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3733 Miss. SANGTE TAGIO
C062034122998 xxxxxxxxxxxx3782 CBIN0284631 3,500.00
3734 Miss. SANGTE YANGDA
C062034496352 xxxxxxxxxxxx6240 SBIN0005738 3,500.00
3735 Miss. SANNI LOFFA
C062034496592 xxxxxxxxxxxx6070 SBIN0005738 38,800.00
3736 Miss. SANNYA KANGLOM
C062034146254 xxxxxxxxxxxx9159 SBIN0001584 7,800.00
3737 Miss. SANTI BEYONG
C062034123176 xxxxxxxxxxxx2402 SBIN0005738 3,500.00
3738 Miss. SANTI LIYAK
C062034146721 xxxxxxxxxxxx0495 SBIN0005738 3,500.00
3739 Miss. SANTI SANGDO
C062034122920 xxxxxxxxxxxx8371 SBIN0005738 3,500.00
3740 Miss. SANTSEY HAIDLEY
C062034482599 xxxxxxxxxxxx2403 SBIN0017202 3,500.00
3741 Miss. SAPE CHUMA
C062034548239 xxxxxxxxxxxx9120 SBIN0010764 7,800.00
3742 Miss. SAPE SAI C062034405970 xxxxxxxxxxxx6822 SBIN0010581 38,800.00
3743 Miss. SAPNA LINGI
C062034463034 xxxxxxxxxxxx5246 SBIN0005821 11,500.00
3744 Miss. SAPNA MANDAL
C062034122775 xxxxxxxxxxxx7914 SBIN0010764 3,500.00
3745 Miss. SARA GYADI
C062034482293 xxxxxxxxxxxx0643 SBIN0005738 3,500.00
3746 Miss. SARA KINO
C062034429939 xxxxxxxxxxxx2796 SBIN0005738 14,200.00
3747 Miss. SARA NALO
C062034463183 xxxxxxxxxxxx6207 SBIN0003232 41,700.00
3748 Miss. SARA PABIN
C062034482343 xxxxxxxxxxxx0849 SBIN0009409 7,800.00
3749 Miss. SARAH RUTTUM
C062034426935 xxxxxxxxxxxx6213 SBIN0010764 7,800.00
3750 Miss. SARAH PHEHTAI WANGSU
C062034482652 xxxxxxxxxxxx1163 SBIN0006091 9,300.00
3751 Miss. SARTAM MERCY
C062034482574 xxxxxxxxxxxx2240 SBIN0003232 4,500.00
3752 Miss. SARTAM METAM
C062034548363 xxxxxxxxxxxx7752 SBIN0006091 38,800.00
3753 Miss. SARTAM YANGA
C062034496634 xxxxxxxxxxxx3812 SBIN0009535 3,500.00
3754 Miss. SARYANG PADUN
C062034548061 xxxxxxxxxxxx6838 SBIN0001395 11,500.00
Public Financial Management System
Page No:166 / 529 29/06/20 11:55
Page 167
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3755 Miss. SAYA MIULI
C062034430161 xxxxxxxxxxxx8767 SBIN0005821 14,200.00
3756 Miss. SEEMA FUNGEIN
C062034147035 xxxxxxxxxxxx9379 SBIN0003915 38,800.00
3757 Miss. SEEMA KIGAM
C062034426901 xxxxxxxxxxxx1154 SBIN0007455 3,500.00
3758 Miss. SEEMA PANSA
C062034482792 xxxxxxxxxxxx0533 SBIN0001584 38,800.00
3759 Miss. SEMKOP MOSSANG
C062034548855 xxxxxxxxxxxx2687 SBIN0004590 38,800.00
3760 Miss. SENGAM DABI
C062034548054 xxxxxxxxxxxx8867 SBIN0001395 11,500.00
3761 Miss. SENGCHA KHIMHUN
C062034146160 xxxxxxxxxxxx8463 SBIN0003915 7,800.00
3762 Miss. SENGNI TANGHA
C062034430442 xxxxxxxxxxxx0563 SBIN0006007 11,500.00
3763 Miss. SENIMLU PUL
C062034481996 xxxxxxxxxxxx2488 SBIN0015393 41,700.00
3764 Miss. SEROJINI YANGDA
C062034496769 xxxxxxxxxxxx0239 SBIN0006091 38,800.00
3765 Miss. SETER GAMLIN
C062034122478 xxxxxxxxxxxx5054 SBIN0001677 11,500.00
3766 Miss. SHANKIM SALNANG
C062034405912 xxxxxxxxxxxx6718 SBIN0006007 38,800.00
3767 Miss. SHANTI TAJO
C062034496347 xxxxxxxxxxxx0417 SBIN0010764 4,500.00
3768 Miss. SHANTI TECHI
C062034482184 xxxxxxxxxxxx8235 SBIN0005738 3,500.00
3769 Miss. SHAREEN TIKHAK
C062034405243 xxxxxxxxxxxx1700 SBIN0003915 38,800.00
3770 Miss. SHASI BLANGE
C062034123198 xxxxxxxxxxxx0803 SBIN0010764 38,800.00
3771 Miss. SHERI NGUKIR
C062034427291 xxxxxxxxxxxx3783 SBIN0005821 14,200.00
3772 Miss. Shila Loffa C062034147018 xxxxxxxxxxxx8678 SBIN0006091 3,500.00
3773 Miss. SHIMTIM MOSSANG
C062034123378 xxxxxxxxxxxx0981 SBIN0003915 3,500.00
3774 Miss. SHUM RATAN
C062034427030 xxxxxxxxxxxx5392 SBIN0001395 38,800.00
3775 Miss. SIBI KOTIN
C062034481798 xxxxxxxxxxxx3108 SBIN0001677 38,800.00
3776 Miss. SIGAM KAYE
C062034497030 xxxxxxxxxxxx8424 SBIN0006892 9,300.00
3777 Miss. SIKMO WANGSU
C062034462320 xxxxxxxxxxxx4698 SBIN0017202 11,500.00
Public Financial Management System
Page No:167 / 529 29/06/20 11:55
Page 168
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3778 Miss. SILA PORDUNG
C062034497304 xxxxxxxxxxxx8005 SBIN0005738 3,500.00
3779 Miss. SIMA NABUM
C062034146364 xxxxxxxxxxxx0726 SBIN0007840 3,500.00
3780 Miss. SIMAK TALOH
C062034402421 xxxxxxxxxxxx9626 SBIN0003232 3,500.00
3781 Miss. SIMING MEDO
C062034430042 xxxxxxxxxxxx6754 SBIN0001395 38,800.00
3782 Miss. SINA TANA
C062034462709 xxxxxxxxxxxx2727 SBIN0005738 3,500.00
3783 Miss. SINANG BORANG
C062034427122 xxxxxxxxxxxx5356 SBIN0001395 38,800.00
3784 Miss. SINTEY KHANGRIJU
C062034497615 xxxxxxxxxxxx3823 SBIN0008518 11,500.00
3785 Miss. SINU KIPA C062034496405 xxxxxxxxxxxx5597 SBIN0009535 38,800.00
3786 Miss. SITA BOKAR
C062034496929 xxxxxxxxxxxx2843 SBIN0006091 7,800.00
3787 Miss. SITA TAKU C062034548383 xxxxxxxxxxxx0010 SBIN0005738 7,800.00
3788 Miss. SITA WAII C062034405771 xxxxxxxxxxxx0751 SBIN0005738 3,500.00
3789 Miss. SITA YANGFO
C062034122918 xxxxxxxxxxxx5708 SBIN0005738 3,500.00
3790 Miss. SITANI TAJO
C062034147058 xxxxxxxxxxxx8284 SBIN0015550 3,500.00
3791 Miss. SITNYAM BANGYANG
C062034549159 xxxxxxxxxxxx4117 SBIN0006091 38,800.00
3792 Miss. SOI TAYE C062034427154 xxxxxxxxxxxx9630 SBIN0010764 38,800.00
3793 Miss. SOJOM REGISOW
C062034483352 xxxxxxxxxxxx6289 SBIN0008516 7,800.00
3794 Miss. SOLI TAYENG
C062034146751 xxxxxxxxxxxx9438 SBIN0001395 41,700.00
3795 Miss. SOLUNG MODI
C062034496388 xxxxxxxxxxxx6975 SBIN0017667 38,800.00
3796 Miss. SONALI PABING
C062034146338 xxxxxxxxxxxx9885 SBIN0005738 3,500.00
3797 Miss. SONAM CHOTEN
C062034123395 xxxxxxxxxxxx8055 SBIN0001394 4,500.00
3798 Miss. SONAM DOIMA
C062034548562 xxxxxxxxxxxx9091 SBIN0007620 38,800.00
3799 Miss. SONAM DREMA
C062034497711 xxxxxxxxxxxx4896 SBIN0005844 3,500.00
3800 Miss. SONAM DREMA
C062034497721 xxxxxxxxxxxx4546 SBIN0005844 3,500.00
3801 Miss. SONAM DREMA
C062034481480 xxxxxxxxxxxx4327 SBIN0001394 38,800.00
Public Financial Management System
Page No:168 / 529 29/06/20 11:55
Page 169
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3802 Miss. SONAM DREMA
C062034402686 xxxxxxxxxxxx3939 SBIN0008517 41,700.00
3803 Miss. SONAM DREMA
C062034496791 xxxxxxxxxxxx4142 SBIN0005844 4,500.00
3804 Miss. SONAM DREMA
C062034482659 xxxxxxxxxxxx8295 SBIN0007329 9,300.00
3805 Miss. SONAM LHAMU
C062034406000 xxxxxxxxxxxx1331 SBIN0005844 38,800.00
3806 Miss. SONAM NAKSANG
C062034122682 xxxxxxxxxxxx5609 SBIN0015551 3,500.00
3807 Miss. SONAM NORDON
C062034405450 xxxxxxxxxxxx2209 SBIN0005844 3,500.00
3808 Miss. SONAM PEMA
C062034548292 xxxxxxxxxxxx0486 SBIN0008517 7,800.00
3809 Miss. SONAM SANGMU
C062034548912 xxxxxxxxxxxx8599 SBIN0005844 38,800.00
3810 Miss. SONAM TSOMU
C062034405288 xxxxxxxxxxxx6394 SBIN0001394 41,700.00
3811 Miss. SONAM TSOMU
C062034481573 xxxxxxxxxxxx6607 SBIN0005844 38,800.00
3812 Miss. SONAM TSOMU
C062034481589 xxxxxxxxxxxx7497 SBIN0005844 38,800.00
3813 Miss. SONAM WANGMU
C062034482280 xxxxxxxxxxxx3084 SBIN0005844 49,000.00
3814 Miss. SONAM YANGKEY
C062034146782 xxxxxxxxxxxx0139 SBIN0005844 3,500.00
3815 Miss. SONAM YUTON
C062034122267 xxxxxxxxxxxx8879 SBIN0005844 38,800.00
3816 Miss. SONAM ZOMBA
C062034548281 xxxxxxxxxxxx1239 SBIN0008517 14,200.00
3817 Miss. SONAM CHOTEN THONGCHI
C062034122876 xxxxxxxxxxxx2318 SBIN0003594 3,500.00
3818 Miss. SONAM DEMA YAMNOJEE
C062034146224 xxxxxxxxxxxx5353 SBIN0007328 3,500.00
3819 Miss. SONAM DREMA KHARM
C062034123550 xxxxxxxxxxxx3484 SBIN0008517 3,500.00
3820 Miss. SONAM ETON CHANGMU
C062034426970 xxxxxxxxxxxx2649 SBIN0005844 38,800.00
3821 Miss. SONAM PEMA GYANA
C062034122719 xxxxxxxxxxxx9465 SBIN0001677 3,500.00
3822 Miss. SONCY HANKAR
C062034402640 xxxxxxxxxxxx6984 SBIN0006091 41,700.00
Public Financial Management System
Page No:169 / 529 29/06/20 11:55
Page 170
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3823 Miss. SONI BEYONG
C062034122098 xxxxxxxxxxxx6284 SBIN0005738 38,800.00
3824 Miss. SONI LOCHUNG
C062034497348 xxxxxxxxxxxx2652 SBIN0005738 3,500.00
3825 Miss. SONI TATIN
C062034146201 xxxxxxxxxxxx9851 SBIN0007685 7,800.00
3826 Miss. SONIA CHIBA
C062034482023 xxxxxxxxxxxx2843 SBIN0001520 11,500.00
3827 Miss. SONIA EKKE
C062034402481 xxxxxxxxxxxx4203 SBIN0010764 3,500.00
3828 Miss. SONIA JANGJU
C062034482132 xxxxxxxxxxxx9236 SBIN0001394 3,500.00
3829 Miss. SONIA LAA
C062034483349 xxxxxxxxxxxx6487 SBIN0003232 3,500.00
3830 Miss. SONIA NIMACHOW
C062034462910 xxxxxxxxxxxx2423 SBIN0003232 38,800.00
3831 Miss. SONIA RAKSAP
C062034122674 xxxxxxxxxxxx0672 SBIN0001677 3,500.00
3832 Miss. SONIA RUKBO
C062034430086 xxxxxxxxxxxx6643 SBIN0008516 38,800.00
3833 Miss. SONIA SINGHI
C062034146149 xxxxxxxxxxxx5150 SBIN0005738 3,500.00
3834 Miss. SONIA TAJO
C062034430078 xxxxxxxxxxxx7330 SBIN0005738 4,500.00
3835 Miss. SONIA TIKHAK
C062034146770 xxxxxxxxxxxx0918 SBIN0007436 38,800.00
3836 Miss. SOPHIA JUGLI
C062034481633 xxxxxxxxxxxx6161 SBIN0006007 38,800.00
3837 Miss. SORANG AKA
C062034405550 xxxxxxxxxxxx3515 SBIN0010764 3,500.00
3838 Miss. SORANG ANYO
C062034405201 xxxxxxxxxxxx3384 SBIN0010764 4,500.00
3839 Miss. SORANG MINA
C062034549460 xxxxxxxxxxxx1153 SBIN0010764 3,500.00
3840 Miss. SORANG YANUNG
C062034482798 xxxxxxxxxxxx2497 SBIN0010764 7,800.00
3841 Miss. SORANG YARI
C062034548523 xxxxxxxxxxxx1219 SBIN0006091 41,700.00
3842 Miss. SORANG YASHIKA
C062034463456 xxxxxxxxxxxx6650 SBIN0006091 3,500.00
3843 Miss. SOSAR REMI
C062034122271 xxxxxxxxxxxx8423 SBIN0010764 7,800.00
3844 Miss. SOSAR YASUM
C062034548129 xxxxxxxxxxxx6566 SBIN0003232 14,200.00
3845 Miss. STAR NATUNG
C062034462821 xxxxxxxxxxxx7456 SBIN0006091 3,500.00
Public Financial Management System
Page No:170 / 529 29/06/20 11:55
Page 171
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3846 Miss. SUBU ANKU
C062034402726 xxxxxxxxxxxx1605 SBIN0003232 38,800.00
3847 Miss. SUBU KONIA
C062034496582 xxxxxxxxxxxx5075 SBIN0001396 4,500.00
3848 Miss. SUBU KORI
C062034123315 xxxxxxxxxxxx7670 SBIN0006091 4,500.00
3849 Miss. SUBU MAMUNG
C062034483217 xxxxxxxxxxxx9092 SBIN0001396 41,700.00
3850 Miss. SUBU NANYA
C062034402652 xxxxxxxxxxxx2360 SBIN0003232 38,800.00
3851 Miss. SUBU OTTY
C062034146433 xxxxxxxxxxxx7591 SBIN0001396 4,500.00
3852 Miss. SUBU RICHA
C062034402269 xxxxxxxxxxxx2030 SBIN0001396 3,500.00
3853 Miss. SUBU SELA
C062034402335 xxxxxxxxxxxx7246 SBIN0001396 3,500.00
3854 Miss. SUBU SUNGKU
C062034463370 xxxxxxxxxxxx8828 SBIN0001396 3,500.00
3855 Miss. SUBU YATUNG
C062034548084 xxxxxxxxxxxx9515 SBIN0001396 11,500.00
3856 Miss. SUJEN MUGLI
C062034427459 xxxxxxxxxxxx0562 SBIN0005818 11,500.00
3857 Miss. SUKANYA NAMCHOOM
C062034122419 xxxxxxxxxxxx5925 SBIN0006009 7,800.00
3858 Miss. SULEKHA SANGCHOJU MIJI
C062034496730 xxxxxxxxxxxx7582 SBIN0010764 38,800.00
3859 Miss. SUM JAMOH
C062034483014 xxxxxxxxxxxx0316 SBIN0001395 3,500.00
3860 Miss. SUM TATEH
C062034548330 xxxxxxxxxxxx3377 SBIN0018744 41,700.00
3861 Miss. SUMCHA KUNGKHO
C062034497583 xxxxxxxxxxxx2857 SBIN0003885 3,500.00
3862 Miss. SUMI BORANG
C062034496626 xxxxxxxxxxxx1246 SBIN0005821 41,700.00
3863 Miss. SUMMI APUM
C062034123107 xxxxxxxxxxxx7151 SBIN0009407 4,500.00
3864 Miss. SUMMI DARANG
C062034402509 xxxxxxxxxxxx6343 SBIN0001395 38,800.00
3865 Miss. SUMMI JAMOH
C062034481524 xxxxxxxxxxxx1779 SBIN0001395 11,500.00
3866 Miss. SUMMI TANGHA
C062034146246 xxxxxxxxxxxx8371 SBIN0003915 7,800.00
3867 Miss. SUMPI DIYUM
C062034427551 xxxxxxxxxxxx2426 SBIN0001395 38,800.00
Public Financial Management System
Page No:171 / 529 29/06/20 11:55
Page 172
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3868 Miss. SUMPI HETE
C062034146952 xxxxxxxxxxxx4466 SBIN0006091 3,500.00
3869 Miss. SUMPI MINGKI
C062034147071 xxxxxxxxxxxx6424 SBIN0007685 3,500.00
3870 Miss. SUMPI PANOR
C062034548250 xxxxxxxxxxxx1474 SBIN0001395 38,800.00
3871 Miss. SUMPI SIRAM
C062034481595 xxxxxxxxxxxx2662 SBIN0001395 49,000.00
3872 Miss. SUMPI TAMUT
C062034481432 xxxxxxxxxxxx2044 SBIN0007685 11,500.00
3873 Miss. SUMPY TAYING
C062034430014 xxxxxxxxxxxx3883 SBIN0001395 38,800.00
3874 Miss. SUNALI PANGGING
C062034482930 xxxxxxxxxxxx7824 SBIN0003232 38,800.00
3875 Miss. SUNARY TAJO
C062034548862 xxxxxxxxxxxx8271 SBIN0006091 41,700.00
3876 Miss. SUNI GYADI
C062034497394 xxxxxxxxxxxx2066 SBIN0005738 3,500.00
3877 Miss. SUNITA DODUM
C062034463776 xxxxxxxxxxxx5556 SBIN0005738 3,500.00
3878 Miss. SUNITA LAMGU
C062034123408 xxxxxxxxxxxx8309 SBIN0005738 3,500.00
3879 Miss. SUNITA LAMNIO
C062034405703 xxxxxxxxxxxx5209 SBIN0009535 3,500.00
3880 Miss. SUNITA LOCHUNG
C062034496278 xxxxxxxxxxxx9948 SBIN0005738 41,700.00
3881 Miss. SUNITA RANGMO
C062034496947 xxxxxxxxxxxx2513 SBIN0003232 38,800.00
3882 Miss. SUNITA SONO
C062034123552 xxxxxxxxxxxx4688 SBIN0010764 3,500.00
3883 Miss. SUNYA SUBU
C062034122148 xxxxxxxxxxxx6633 SBIN0001396 55,500.00
3884 Miss. SUNYA WANGNO
C062034481226 xxxxxxxxxxxx1547 SBIN0001396 38,800.00
3885 Miss. SUPI TATAK
C062034496414 xxxxxxxxxxxx0501 SBIN0001677 9,300.00
3886 Miss. SUSAN KARAP
C062034430618 xxxxxxxxxxxx4873 SBIN0001520 11,500.00
3887 Miss. SUSHILA NATUNG
C062034146429 xxxxxxxxxxxx8938 SBIN0005738 3,500.00
3888 Miss. SUSHMI NGUKI
C062034147289 xxxxxxxxxxxx3464 SBIN0010764 3,500.00
3889 Miss. SUSMI DADA
C062034482043 xxxxxxxxxxxx7705 SBIN0005738 4,500.00
3890 Miss. SUSMITA TIKHAK
C062034146898 xxxxxxxxxxxx4472 SBIN0009535 3,500.00
Public Financial Management System
Page No:172 / 529 29/06/20 11:55
Page 173
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3891 Miss. SWAMI TATIK
C062034482559 xxxxxxxxxxxx0787 SBIN0009409 3,500.00
3892 Miss. SWEETY DEBOM
C062034483129 xxxxxxxxxxxx4031 SBIN0018556 41,700.00
3893 Miss. SWEETY TECHI TARA
C062034430630 xxxxxxxxxxxx6188 SBIN0006892 11,500.00
3894 Miss. TABA AKAI
C062034548161 xxxxxxxxxxxx3722 SBIN0010764 11,500.00
3895 Miss. TABA AMISHA
C062034482967 xxxxxxxxxxxx8995 SBIN0006091 38,800.00
3896 Miss. TABA ANIA
C062034482726 xxxxxxxxxxxx9487 SBIN0009917 38,800.00
3897 Miss. TABA ANU C062034548850 xxxxxxxxxxxx2742 SBIN0010764 14,200.00
3898 Miss. TABA ANYAM
C062034496530 xxxxxxxxxxxx4292 SBIN0006091 3,500.00
3899 Miss. TABA APU C062034497117 xxxxxxxxxxxx8394 SBIN0009535 38,800.00
3900 Miss. TABA BOBY
C062034548158 xxxxxxxxxxxx7787 SBIN0010764 11,500.00
3901 Miss. TABA CHUMPA
C062034146619 xxxxxxxxxxxx5745 SBIN0010764 3,500.00
3902 Miss. TABA DIMUM
C062034462867 xxxxxxxxxxxx2500 SBIN0009535 41,700.00
3903 Miss. TABA ENU C062034146386 xxxxxxxxxxxx1413 SBIN0006892 3,500.00
3904 Miss. TABA GUTH
C062034483396 xxxxxxxxxxxx7338 SBIN0009917 7,800.00
3905 Miss. TABA JIRMIN
C062034548984 xxxxxxxxxxxx8164 SBIN0009917 41,700.00
3906 Miss. TABA JIRMIN
C062034483056 xxxxxxxxxxxx5326 SBIN0009917 14,200.00
3907 Miss. TABA JIRPU
C062034427535 xxxxxxxxxxxx2788 SBIN0009535 7,800.00
3908 Miss. TABA JUMSI
C062034430449 xxxxxxxxxxxx8457 SBIN0006892 11,500.00
3909 Miss. TABA MAMA
C062034405704 xxxxxxxxxxxx9632 SBIN0009535 4,500.00
3910 Miss. TABA MAMA
C062034549032 xxxxxxxxxxxx5463 SBIN0009917 14,200.00
3911 Miss. TABA MEKIA
C062034549009 xxxxxxxxxxxx9389 SBIN0009917 11,500.00
3912 Miss. TABA MENIA
C062034481547 xxxxxxxxxxxx1377 SBIN0009917 49,000.00
3913 Miss. TABA MET C062034463621 xxxxxxxxxxxx1120 SBIN0015338 3,500.00
3914 Miss. TABA MINA
C062034402249 xxxxxxxxxxxx7181 SBIN0009535 3,500.00
Public Financial Management System
Page No:173 / 529 29/06/20 11:55
Page 174
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3915 Miss. TABA NASI
C062034122599 xxxxxxxxxxxx3146 SBIN0006892 41,700.00
3916 Miss. TABA NEME
C062034463023 xxxxxxxxxxxx4936 SBIN0010764 3,500.00
3917 Miss. TABA PARI C062034147187 xxxxxxxxxxxx0968 SBIN0006892 9,300.00
3918 Miss. TABA PIYA C062034430221 xxxxxxxxxxxx1616 SBIN0010764 11,500.00
3919 Miss. TABA PODU
C062034481717 xxxxxxxxxxxx4326 SBIN0009917 38,800.00
3920 Miss. TABA RAVIKA
C062034462700 xxxxxxxxxxxx3332 ALLA0212521 38,800.00
3921 Miss. TABA REEMA
C062034463124 xxxxxxxxxxxx8246 SBIN0006892 55,500.00
3922 Miss. TABA REEMI
C062034430134 xxxxxxxxxxxx7899 SBIN0010764 7,800.00
3923 Miss. TABA RINYA
C062034122298 xxxxxxxxxxxx9715 SBIN0009917 38,800.00
3924 Miss. TABA RINYA
C062034549341 xxxxxxxxxxxx3739 SBIN0010764 41,700.00
3925 Miss. TABA RUNI
C062034548959 xxxxxxxxxxxx3337 SBIN0009917 38,800.00
3926 Miss. TABA SAMA
C062034462366 xxxxxxxxxxxx7540 SBIN0006091 3,500.00
3927 Miss. TABA SHARON
C062034405702 xxxxxxxxxxxx4702 SBIN0009917 3,500.00
3928 Miss. TABA TOVIETA
C062034549274 xxxxxxxxxxxx5187 SBIN0010764 9,300.00
3929 Miss. TABA YADI C062034548992 xxxxxxxxxxxx2548 SBIN0009917 41,700.00
3930 Miss. TABA YAGAM
C062034497609 xxxxxxxxxxxx9718 SBIN0003232 38,800.00
3931 Miss. TABA YAJIK
C062034405908 xxxxxxxxxxxx5546 SBIN0009917 41,700.00
3932 Miss. TABA YAM C062034462947 xxxxxxxxxxxx3864 SBIN0017339 38,800.00
3933 Miss. TABA YAMA
C062034496602 xxxxxxxxxxxx0423 SBIN0009535 14,200.00
3934 Miss. TABA YANA
C062034430611 xxxxxxxxxxxx0067 SBIN0006892 11,500.00
3935 Miss. TABA YANAM
C062034463599 xxxxxxxxxxxx2338 SBIN0006892 38,800.00
3936 Miss. TABA YANIYA
C062034481847 xxxxxxxxxxxx9548 SBIN0009917 7,800.00
3937 Miss. TABA YAPA
C062034483016 xxxxxxxxxxxx0908 SBIN0009917 38,800.00
3938 Miss. TABA YAPU
C062034496389 xxxxxxxxxxxx8437 SBIN0003232 41,700.00
Public Financial Management System
Page No:174 / 529 29/06/20 11:55
Page 175
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3939 Miss. TABA YATE
C062034122112 xxxxxxxxxxxx2236 SBIN0009535 9,300.00
3940 Miss. TABA YAZA
C062034430438 xxxxxxxxxxxx0963 SBIN0009917 14,200.00
3941 Miss. TABA YEYI C062034146571 xxxxxxxxxxxx5520 SBIN0009917 38,800.00
3942 Miss. TACHI PAO
C062034430279 xxxxxxxxxxxx1190 SBIN0005738 11,500.00
3943 Miss. TAD MERRY
C062034402654 xxxxxxxxxxxx7298 SBIN0003232 38,800.00
3944 Miss. TAD ONYA C062034497693 xxxxxxxxxxxx5071 SBIN0012976 3,500.00
3945 Miss. TAD VINU C062034146934 xxxxxxxxxxxx6321 SBIN0006892 4,500.00
3946 Miss. TADAR ACHUM
C062034405725 xxxxxxxxxxxx7672 SBIN0006091 3,500.00
3947 Miss. TADAR ADAM
C062034463246 xxxxxxxxxxxx5065 SBIN0010764 3,500.00
3948 Miss. TADAR AKA
C062034549111 xxxxxxxxxxxx5297 SBIN0006091 3,500.00
3949 Miss. TADAR AME
C062034496370 xxxxxxxxxxxx2409 SBIN0006091 41,700.00
3950 Miss. TADAR ANIA
C062034496933 xxxxxxxxxxxx5491 SBIN0009535 3,500.00
3951 Miss. TADAR ANU
C062034405602 xxxxxxxxxxxx3958 SBIN0012976 3,500.00
3952 Miss. TADAR ANU
C062034146351 xxxxxxxxxxxx5585 SBIN0011622 3,500.00
3953 Miss. TADAR ANU
C062034146795 xxxxxxxxxxxx6693 SBIN0012976 3,500.00
3954 Miss. TADAR APEE
C062034405904 xxxxxxxxxxxx2855 SBIN0006892 38,800.00
3955 Miss. TADAR API
C062034482990 xxxxxxxxxxxx3598 SBIN0011622 7,800.00
3956 Miss. TADAR ASANTI
C062034496298 xxxxxxxxxxxx6317 SBIN0009535 41,700.00
3957 Miss. TADAR AYANG
C062034430579 xxxxxxxxxxxx4184 SBIN0003232 14,200.00
3958 Miss. TADAR DIMIN
C062034405248 xxxxxxxxxxxx8117 SBIN0006892 41,700.00
3959 Miss. TADAR JEENA
C062034549243 xxxxxxxxxxxx2982 SBIN0003232 3,500.00
3960 Miss. TADAR LAYA
C062034402307 xxxxxxxxxxxx6166 SBIN0003232 3,500.00
3961 Miss. TADAR MENIA
C062034463223 xxxxxxxxxxxx1392 SBIN0010764 3,500.00
Public Financial Management System
Page No:175 / 529 29/06/20 11:55
Page 176
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3962 Miss. TADAR MUNI
C062034496341 xxxxxxxxxxxx9065 SBIN0006892 4,500.00
3963 Miss. TADAR NAINA
C062034463171 xxxxxxxxxxxx4184 SBIN0006091 7,800.00
3964 Miss. TADAR NEHA
C062034146963 xxxxxxxxxxxx7962 SBIN0009535 3,500.00
3965 Miss. TADAR PUNGSH
C062034548660 xxxxxxxxxxxx1248 SBIN0012976 38,800.00
3966 Miss. TADAR RINYU
C062034548676 xxxxxxxxxxxx6344 SBIN0003232 41,700.00
3967 Miss. TADAR RUTH
C062034427268 xxxxxxxxxxxx7580 SBIN0010764 11,500.00
3968 Miss. TADAR YADER
C062034405497 xxxxxxxxxxxx1780 SBIN0009535 38,800.00
3969 Miss. TADAR YAKUM
C062034123186 xxxxxxxxxxxx5435 SBIN0006091 38,800.00
3970 Miss. TADAR YAMA
C062034548486 xxxxxxxxxxxx1276 SBIN0011622 7,800.00
3971 Miss. TADAR YANI
C062034405651 xxxxxxxxxxxx5820 SBIN0010764 3,500.00
3972 Miss. TADAR YANIAM
C062034123477 xxxxxxxxxxxx5468 SBIN0003232 3,500.00
3973 Miss. TADU ASHA
C062034483128 xxxxxxxxxxxx1862 SBIN0001396 41,700.00
3974 Miss. TADU SUNKU
C062034427023 xxxxxxxxxxxx1524 SBIN0001396 4,500.00
3975 Miss. TAGANG CHEDA
C062034482333 xxxxxxxxxxxx8805 SBIN0005738 3,500.00
3976 Miss. TAGE ANKU
C062034147245 xxxxxxxxxxxx7086 SBIN0001396 3,500.00
3977 Miss. TAGE DENKY
C062034482800 xxxxxxxxxxxx1055 SBIN0003232 41,700.00
3978 Miss. TAGE EMMU
C062034483331 xxxxxxxxxxxx6522 SBIN0001396 7,800.00
3979 Miss. TAGE KAMING
C062034496860 xxxxxxxxxxxx1052 SBIN0006091 41,700.00
3980 Miss. TAGE KONYA
C062034548670 xxxxxxxxxxxx9484 SBIN0001396 7,800.00
3981 Miss. TAGE KONYA
C062034548625 xxxxxxxxxxxx0436 SBIN0001396 7,800.00
3982 Miss. TAGE MAMMU
C062034483228 xxxxxxxxxxxx1693 SBIN0017205 3,500.00
3983 Miss. TAGE MARRY
C062034482721 xxxxxxxxxxxx6383 SBIN0010764 3,500.00
3984 Miss. TAGE MARY
C062034482773 xxxxxxxxxxxx9161 SBIN0010764 7,800.00
Public Financial Management System
Page No:176 / 529 29/06/20 11:55
Page 177
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3985 Miss. TAGE MEENA
C062034406012 xxxxxxxxxxxx6596 SBIN0010764 41,700.00
3986 Miss. TAGE NAMPI
C062034482417 xxxxxxxxxxxx4794 SBIN0001396 3,500.00
3987 Miss. TAGE NAPI
C062034122655 xxxxxxxxxxxx3554 SBIN0012976 4,500.00
3988 Miss. TAGE ONIYA
C062034497360 xxxxxxxxxxxx9295 SBIN0017205 38,800.00
3989 Miss. TAGE PAMPI
C062034405918 xxxxxxxxxxxx7207 SBIN0003232 38,800.00
3990 Miss. TAGE RINU
C062034481714 xxxxxxxxxxxx9875 SBIN0001396 38,800.00
3991 Miss. TAGE RINYO
C062034481235 xxxxxxxxxxxx5714 SBIN0003232 11,500.00
3992 Miss. TAGE SAI C062034427149 xxxxxxxxxxxx5506 SBIN0001396 11,500.00
3993 Miss. TAGE SUMPA
C062034402444 xxxxxxxxxxxx9502 SBIN0003232 41,700.00
3994 Miss. TAGE SUNKU
C062034405145 xxxxxxxxxxxx9338 SBIN0017205 4,500.00
3995 Miss. TAGE SUNKU
C062034405671 xxxxxxxxxxxx8910 SBIN0017205 3,500.00
3996 Miss. TAGE SUNKU
C062034482202 xxxxxxxxxxxx0277 SBIN0001396 3,500.00
3997 Miss. TAGE SUNYA
C062034402675 xxxxxxxxxxxx6827 SBIN0001396 49,000.00
3998 Miss. TAGE TUNIA
C062034483205 xxxxxxxxxxxx0014 SBIN0006091 41,700.00
3999 Miss. TAGE TUNYA
C062034497247 xxxxxxxxxxxx9621 SBIN0001396 7,800.00
4000 Miss. TAGE YARI C062034430322 xxxxxxxxxxxx7720 SBIN0003232 38,800.00
4001 Miss. TAGE YASING
C062034146349 xxxxxxxxxxxx8951 SBIN0001396 3,500.00
4002 Miss. TAGE KAGO ANNU
C062034497702 xxxxxxxxxxxx8187 SBIN0003594 41,700.00
4003 Miss. TAGE KAGO SUNYA
C062034430247 xxxxxxxxxxxx1480 SBIN0003594 11,500.00
4004 Miss. TAGE LAMPUNG YAMPII
C062034402298 xxxxxxxxxxxx6715 SBIN0001395 3,500.00
4005 Miss. TAGIO YARI
C062034147131 xxxxxxxxxxxx8727 SBIN0006091 3,500.00
4006 Miss. TAGIU YALA
C062034548386 xxxxxxxxxxxx1220 SBIN0006091 7,800.00
4007 Miss. TAGO YAKUM
C062034146547 xxxxxxxxxxxx1318 SBIN0006091 3,500.00
Public Financial Management System
Page No:177 / 529 29/06/20 11:55
Page 178
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4008 Miss. TAGO YAMI
C062034427231 xxxxxxxxxxxx3597 SBIN0009917 7,800.00
4009 Miss. TAGO PUNAM MARA
C062034146917 xxxxxxxxxxxx8394 SBIN0006091 3,500.00
4010 Miss. Tagru Mama
C062034405183 xxxxxxxxxxxx3110 SBIN0003232 3,500.00
4011 Miss. TAGRU MAMA
C062034482033 xxxxxxxxxxxx4348 SBIN0010764 3,500.00
4012 Miss. TAGRU MARY
C062034463414 xxxxxxxxxxxx3555 SBIN0010764 3,500.00
4013 Miss. TAGRU MEKA
C062034123135 xxxxxxxxxxxx7474 SBIN0010764 3,500.00
4014 Miss. TAGRU PRITY
C062034402573 xxxxxxxxxxxx5117 SBIN0010764 11,500.00
4015 Miss. TAGRU YAKU
C062034463005 xxxxxxxxxxxx1544 SBIN0010764 3,500.00
4016 Miss. TAGRU YANANG
C062034549480 xxxxxxxxxxxx1533 SBIN0010764 3,500.00
4017 Miss. TAGRU YASUM
C062034146377 xxxxxxxxxxxx8428 SBIN0006091 3,500.00
4018 Miss. TAGUR YAJI
C062034405731 xxxxxxxxxxxx6621 SBIN0010764 3,500.00
4019 Miss. TAI AKI C062034482439 xxxxxxxxxxxx8675 SBIN0006091 3,500.00
4020 Miss. TAI AMAI C062034122356 xxxxxxxxxxxx7957 SBIN0003232 3,500.00
4021 Miss. TAI AMEK C062034123051 xxxxxxxxxxxx6456 SBIN0012976 3,500.00
4022 Miss. TAI AMPI C062034462745 xxxxxxxxxxxx0573 SBIN0003232 38,800.00
4023 Miss. TAI AMPUNG
C062034496711 xxxxxxxxxxxx3520 SBIN0006091 3,500.00
4024 Miss. TAI API C062034462978 xxxxxxxxxxxx4217 SBIN0006091 55,500.00
4025 Miss. TAI APUNG
C062034549503 xxxxxxxxxxxx5470 SBIN0010764 4,500.00
4026 Miss. Tai Ayah C062034405672 xxxxxxxxxxxx8798 SBIN0003232 3,500.00
4027 Miss. TAI JANGRANG
C062034123132 xxxxxxxxxxxx9554 SBIN0010764 38,800.00
4028 Miss. TAI JASMINE
C062034496895 xxxxxxxxxxxx1863 SBIN0010764 38,800.00
4029 Miss. TAI JINI C062034405184 xxxxxxxxxxxx6959 SBIN0006091 41,700.00
4030 Miss. TAI KAMPUNG
C062034122085 xxxxxxxxxxxx1477 SBIN0010764 7,800.00
4031 Miss. TAI KAMYER
C062034429909 xxxxxxxxxxxx1191 SBIN0010764 7,800.00
4032 Miss. TAI NAKIA C062034462487 xxxxxxxxxxxx1475 SBIN0003232 4,500.00
Public Financial Management System
Page No:178 / 529 29/06/20 11:55
Page 179
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4033 Miss. TAI OMEM
C062034497240 xxxxxxxxxxxx6785 SBIN0015338 4,500.00
4034 Miss. TAI PINYA C062034427296 xxxxxxxxxxxx4857 SBIN0007412 9,300.00
4035 Miss. TAI PIPI C062034549223 xxxxxxxxxxxx1200 SBIN0006091 38,800.00
4036 Miss. TAI PUNA C062034497101 xxxxxxxxxxxx3570 SBIN0006091 3,500.00
4037 Miss. Tai Rupa C062034463498 xxxxxxxxxxxx8524 SBIN0006091 3,500.00
4038 Miss. TAI RUTH C062034402237 xxxxxxxxxxxx3294 SBIN0003232 3,500.00
4039 Miss. TAI SANTI C062034122652 xxxxxxxxxxxx1257 SBIN0011978 41,700.00
4040 Miss. TAI SIMI C062034482714 xxxxxxxxxxxx1092 SBIN0011622 3,500.00
4041 Miss. TAI YADAR C062034463701 xxxxxxxxxxxx0108 SBIN0010764 3,500.00
4042 Miss. TAI YADEY C062034430402 xxxxxxxxxxxx6429 SBIN0006091 7,800.00
4043 Miss. Tai Yake C062034122862 xxxxxxxxxxxx2894 SBIN0010764 3,500.00
4044 Miss. TAI YAKI C062034462318 xxxxxxxxxxxx7477 SBIN0003232 11,500.00
4045 Miss. TAI YANA C062034482735 xxxxxxxxxxxx4995 SBIN0010764 3,500.00
4046 Miss. TAI YANU C062034548224 xxxxxxxxxxxx4139 SBIN0010764 7,800.00
4047 Miss. Tai Yape C062034122818 xxxxxxxxxxxx8513 SBIN0006091 3,500.00
4048 Miss. TAI YAPI C062034405756 xxxxxxxxxxxx9346 SBIN0010764 3,500.00
4049 Miss. TAI YANI BONGHI
C062034463768 xxxxxxxxxxxx4952 SBIN0009535 3,500.00
4050 Miss. TAI YARI TEENU
C062034462441 xxxxxxxxxxxx4603 SBIN0009535 3,500.00
4051 Miss. TAILANG DISUNG
C062034549452 xxxxxxxxxxxx2246 SBIN0001396 3,500.00
4052 Miss. TAILANG MONIO
C062034122295 xxxxxxxxxxxx7538 SBIN0001396 41,700.00
4053 Miss. TAILANG ONIA
C062034462872 xxxxxxxxxxxx0023 SBIN0007412 3,500.00
4054 Miss. TAILANG RILLA
C062034463073 xxxxxxxxxxxx3367 SBIN0003885 38,800.00
4055 Miss. TAILYANG NAMPI
C062034549195 xxxxxxxxxxxx9245 SBIN0001396 55,500.00
4056 Miss. TAILYANG NUNYA
C062034481787 xxxxxxxxxxxx7255 SBIN0001396 14,200.00
4057 Miss. TAILYANG SUMPA
C062034548540 xxxxxxxxxxxx8535 SBIN0001396 3,500.00
4058 Miss. TAJ ONG C062034482963 xxxxxxxxxxxx8009 SBIN0006091 3,500.00
4059 Miss. TAJ YAYUM
C062034482355 xxxxxxxxxxxx9481 SBIN0009917 3,500.00
Public Financial Management System
Page No:179 / 529 29/06/20 11:55
Page 180
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4060 Miss. TAJING TAYANG
C062034482936 xxxxxxxxxxxx8396 SBIN0001520 38,800.00
4061 Miss. TAKAM ANJU
C062034482600 xxxxxxxxxxxx0750 SBIN0010764 3,500.00
4062 Miss. TAKAM KUNIA
C062034146468 xxxxxxxxxxxx2021 SBIN0007874 3,500.00
4063 Miss. TAKAM MANJU
C062034463190 xxxxxxxxxxxx5633 SBIN0007874 38,800.00
4064 Miss. TAKAM MESUK
C062034405583 xxxxxxxxxxxx5880 SBIN0007874 3,500.00
4065 Miss. TAKAM ONI
C062034405838 xxxxxxxxxxxx8218 SBIN0007874 3,500.00
4066 Miss. TAKAM PECHI
C062034122390 xxxxxxxxxxxx5128 SBIN0006091 38,800.00
4067 Miss. TAKAM RELLUM
C062034430105 xxxxxxxxxxxx9397 SBIN0009535 38,800.00
4068 Miss. TAKAM RINIU
C062034483207 xxxxxxxxxxxx7995 SBIN0010764 3,500.00
4069 Miss. TAKAM ROSE
C062034548811 xxxxxxxxxxxx3812 SBIN0012976 7,800.00
4070 Miss. TAKAM ROSHNI
C062034483094 xxxxxxxxxxxx0945 SBIN0001396 3,500.00
4071 Miss. Takam Yaha
C062034463080 xxxxxxxxxxxx2355 SBIN0003232 3,500.00
4072 Miss. TAKAM YAKUM
C062034483319 xxxxxxxxxxxx4485 SBIN0010764 3,500.00
4073 Miss. TAKAM YAMIN
C062034497619 xxxxxxxxxxxx1200 SBIN0006091 3,500.00
4074 Miss. TAKAM YANI
C062034405766 xxxxxxxxxxxx2353 SBIN0010764 3,500.00
4075 Miss. TAKAM YANU
C062034483117 xxxxxxxxxxxx3720 SBIN0010764 41,700.00
4076 Miss. TAKAM YAPI
C062034402234 xxxxxxxxxxxx8855 SBIN0003232 3,500.00
4077 Miss. TAKAM YATUNG
C062034147009 xxxxxxxxxxxx0357 SBIN0006091 3,500.00
4078 Miss. TAKAR YAJAR
C062034146726 xxxxxxxxxxxx1080 SBIN0006091 3,500.00
4079 Miss. TAKHE DAMINI
C062034549295 xxxxxxxxxxxx9745 SBIN0006091 41,700.00
4080 Miss. TAKHE NANCY
C062034122255 xxxxxxxxxxxx0338 SBIN0017205 4,500.00
4081 Miss. TAKHE ODI
C062034481517 xxxxxxxxxxxx8115 SBIN0001396 14,200.00
4082 Miss. TAKHE ODII
C062034548683 xxxxxxxxxxxx9643 SBIN0001396 49,000.00
Public Financial Management System
Page No:180 / 529 29/06/20 11:55
Page 181
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4083 Miss. TAKHE ODII
C062034402753 xxxxxxxxxxxx8914 SBIN0001396 3,500.00
4084 Miss. TAKHE SUMPI
C062034549379 xxxxxxxxxxxx2742 SBIN0001396 3,500.00
4085 Miss. TAKHE SUNIYA
C062034405396 xxxxxxxxxxxx3344 SBIN0006892 14,200.00
4086 Miss. TAKHE YAMA
C062034463432 xxxxxxxxxxxx4880 SBIN0001396 38,800.00
4087 Miss. TAKIO METE
C062034549168 xxxxxxxxxxxx3324 SBIN0010764 4,500.00
4088 Miss. TAKSING YAJU
C062034430505 xxxxxxxxxxxx7343 SBIN0010764 11,500.00
4089 Miss. TAKU HELLA
C062034463690 xxxxxxxxxxxx2418 SBIN0001395 3,500.00
4090 Miss. TAKU RIZA C062034482903 xxxxxxxxxxxx9941 SBIN0001396 41,700.00
4091 Miss. TAKU SAI C062034426853 xxxxxxxxxxxx3819 SBIN0010764 11,500.00
4092 Miss. TAKU SUMPI
C062034402647 xxxxxxxxxxxx0661 SBIN0001396 38,800.00
4093 Miss. TAKU SUNKU
C062034483015 xxxxxxxxxxxx1275 SBIN0003232 49,000.00
4094 Miss. TAKU YARUNG
C062034122531 xxxxxxxxxxxx9316 SBIN0006091 3,500.00
4095 Miss. TALLO ANKHA
C062034427135 xxxxxxxxxxxx6912 SBIN0001396 3,500.00
4096 Miss. TALLO RINYA
C062034122646 xxxxxxxxxxxx6527 SBIN0011978 41,700.00
4097 Miss. TAM YACHU
C062034481960 xxxxxxxxxxxx2467 SBIN0009535 3,500.00
4098 Miss. TAM PIOTUP TARH
C062034548857 xxxxxxxxxxxx1211 SBIN0006091 7,800.00
4099 Miss. TAMCHI AKU
C062034482793 xxxxxxxxxxxx4040 SBIN0006091 3,500.00
4100 Miss. TAMCHI AKU
C062034427625 xxxxxxxxxxxx0272 SBIN0009535 14,200.00
4101 Miss. TAMCHI AMU
C062034548776 xxxxxxxxxxxx1657 SBIN0010764 41,700.00
4102 Miss. TAMCHI ANIA
C062034430559 xxxxxxxxxxxx2199 SBIN0009535 11,500.00
4103 Miss. TAMCHI KUKU
C062034122931 xxxxxxxxxxxx9595 SBIN0003232 3,500.00
4104 Miss. TAMCHI RINIU
C062034430426 xxxxxxxxxxxx1212 SBIN0011622 11,500.00
4105 Miss. TAMCHI SIRA
C062034496948 xxxxxxxxxxxx7370 SBIN0003232 7,800.00
Public Financial Management System
Page No:181 / 529 29/06/20 11:55
Page 182
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4106 Miss. TAMCHI YAKIA
C062034402301 xxxxxxxxxxxx4261 SBIN0006091 3,500.00
4107 Miss. TAMCHI YAKIA
C062034405851 xxxxxxxxxxxx2034 SBIN0003232 41,700.00
4108 Miss. TAMCHI YAMI
C062034496560 xxxxxxxxxxxx9040 SBIN0009535 3,500.00
4109 Miss. TAMCHI YASAP
C062034122256 xxxxxxxxxxxx4507 SBIN0006091 11,500.00
4110 Miss. TAMCHI YASHMI
C062034548598 xxxxxxxxxxxx4413 SBIN0015550 41,700.00
4111 Miss. TAME ACHEY
C062034548986 xxxxxxxxxxxx2403 SBIN0003232 38,800.00
4112 Miss. TAME ANAM
C062034483332 xxxxxxxxxxxx1513 SBIN0003232 41,700.00
4113 Miss. TAME ANAM
C062034426850 xxxxxxxxxxxx8169 SBIN0003232 3,500.00
4114 Miss. TAME MAKU
C062034147122 xxxxxxxxxxxx5948 SBIN0015550 38,800.00
4115 Miss. TAME RIJA
C062034405633 xxxxxxxxxxxx8517 SBIN0009535 3,500.00
4116 Miss. TAME SIMANG
C062034548599 xxxxxxxxxxxx5935 SBIN0003232 41,700.00
4117 Miss. TAME YAKUM
C062034549125 xxxxxxxxxxxx0535 SBIN0003232 3,500.00
4118 Miss. TAME YATH
C062034463647 xxxxxxxxxxxx0530 SBIN0009917 3,500.00
4119 Miss. TAMO AMPA
C062034122602 xxxxxxxxxxxx6366 SBIN0011622 4,500.00
4120 Miss. TAMO YAMANG
C062034482824 xxxxxxxxxxxx0985 SBIN0001396 38,800.00
4121 Miss. TAMO YANKU
C062034405679 xxxxxxxxxxxx0856 SBIN0001396 3,500.00
4122 Miss. TAMO YASSUNG
C062034147087 xxxxxxxxxxxx6521 SBIN0010764 3,500.00
4123 Miss. TAMUK ISHA
C062034496445 xxxxxxxxxxxx9357 SBIN0006091 3,500.00
4124 Miss. TAMUK YAGONG
C062034405087 xxxxxxxxxxxx6854 SBIN0010764 7,800.00
4125 Miss. TAMUK YAMA
C062034146469 xxxxxxxxxxxx0210 SBIN0006091 38,800.00
4126 Miss. TAMUK YANA
C062034122331 xxxxxxxxxxxx4824 SBIN0006091 3,500.00
4127 Miss. TANA AMPI
C062034405250 xxxxxxxxxxxx2407 SBIN0010764 41,700.00
4128 Miss. TANA ANJALI
C062034122654 xxxxxxxxxxxx8785 SBIN0011978 41,700.00
Public Financial Management System
Page No:182 / 529 29/06/20 11:55
Page 183
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4129 Miss. TANA ANMOL
C062034427287 xxxxxxxxxxxx4498 SBIN0006892 38,800.00
4130 Miss. TANA ANYA
C062034122091 xxxxxxxxxxxx0602 SBIN0006892 41,700.00
4131 Miss. TANA ASHU
C062034462949 xxxxxxxxxxxx3588 SBIN0006892 41,700.00
4132 Miss. TANA JENU
C062034483102 xxxxxxxxxxxx3797 SBIN0006892 41,700.00
4133 Miss. TANA JERMIN
C062034463040 xxxxxxxxxxxx5944 SBIN0010764 3,500.00
4134 Miss. TANA JERNIA
C062034463737 xxxxxxxxxxxx5955 SBIN0010764 3,500.00
4135 Miss. TANA JIRDUM
C062034463714 xxxxxxxxxxxx8673 SBIN0006091 38,800.00
4136 Miss. TANA JURPI
C062034462967 xxxxxxxxxxxx9075 SBIN0009535 3,500.00
4137 Miss. TANA KENITE
C062034146260 xxxxxxxxxxxx2192 SBIN0006892 7,800.00
4138 Miss. TANA MESORIA
C062034496265 xxxxxxxxxxxx7199 SBIN0007412 4,500.00
4139 Miss. TANA MIMPU
C062034482006 xxxxxxxxxxxx6390 SBIN0006892 38,800.00
4140 Miss. TANA MONI
C062034481452 xxxxxxxxxxxx1961 SBIN0006892 38,800.00
4141 Miss. TANA MUNI
C062034122133 xxxxxxxxxxxx1238 SBIN0006091 41,700.00
4142 Miss. TANA NANIAM
C062034462956 xxxxxxxxxxxx9493 SBIN0003232 41,700.00
4143 Miss. TANA NASO
C062034497175 xxxxxxxxxxxx0539 SBIN0006892 49,000.00
4144 Miss. TANA NETUNG
C062034496748 xxxxxxxxxxxx0763 SBIN0006892 41,700.00
4145 Miss. TANA NYARI
C062034427024 xxxxxxxxxxxx3957 SBIN0006892 7,800.00
4146 Miss. TANA PINA .
C062034402722 xxxxxxxxxxxx0125 SBIN0006892 11,500.00
4147 Miss. TANA RETU
C062034463740 xxxxxxxxxxxx4881 SBIN0009535 4,500.00
4148 Miss. Tana Rima C062034462888 xxxxxxxxxxxx8884 SBIN0015550 7,800.00
4149 Miss. TANA RINIYA
C062034549296 xxxxxxxxxxxx3480 SBIN0006892 41,700.00
4150 Miss. TANA ROSE
C062034481681 xxxxxxxxxxxx4143 SBIN0003232 11,500.00
4151 Miss. TANA RUTH
C062034496667 xxxxxxxxxxxx4213 SBIN0006892 41,700.00
Public Financial Management System
Page No:183 / 529 29/06/20 11:55
Page 184
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4152 Miss. TANA SANTI
C062034482279 xxxxxxxxxxxx0226 SBIN0006892 38,800.00
4153 Miss. TANA TERESA
C062034402730 xxxxxxxxxxxx1546 SBIN0006892 7,800.00
4154 Miss. TANA YAKER
C062034482589 xxxxxxxxxxxx3269 SBIN0010764 7,800.00
4155 Miss. TANA YALAM
C062034430224 xxxxxxxxxxxx0546 SBIN0012976 11,500.00
4156 Miss. TANA YATRI
C062034497197 xxxxxxxxxxxx3244 SBIN0009535 3,500.00
4157 Miss. TANA YAYO
C062034405893 xxxxxxxxxxxx5880 SBIN0009535 38,800.00
4158 Miss. TANA YUMA
C062034482000 xxxxxxxxxxxx8508 SBIN0006892 4,500.00
4159 Miss. TANA YUMPI
C062034147241 xxxxxxxxxxxx3089 SBIN0006892 38,800.00
4160 Miss. TANA AKA TARA
C062034462719 xxxxxxxxxxxx1874 SBIN0006892 41,700.00
4161 Miss. TANG NASUM
C062034402783 xxxxxxxxxxxx2955 SBIN0003232 7,800.00
4162 Miss. TANG PUSPA
C062034497190 xxxxxxxxxxxx0866 SBIN0015550 38,800.00
4163 Miss. TANIA BENI
C062034548648 xxxxxxxxxxxx2531 SBIN0006091 41,700.00
4164 Miss. TANIA RECHI
C062034123330 xxxxxxxxxxxx6987 SBIN0007874 38,800.00
4165 Miss. tania TAKI C062034430526 xxxxxxxxxxxx3940 SBIN0001395 38,800.00
4166 Miss. TANIA YADU
C062034405805 xxxxxxxxxxxx1553 SBIN0001396 7,800.00
4167 Miss. TANROI NGOTAN
C062034427337 xxxxxxxxxxxx8293 SBIN0006007 38,800.00
4168 Miss. TANTULI PUL
C062034402496 xxxxxxxxxxxx3434 SBIN0001520 38,800.00
4169 Miss. TANU PHIL YANO
C062034402331 xxxxxxxxxxxx9422 SBIN0010764 4,500.00
4170 Miss. TAO AKA C062034496595 xxxxxxxxxxxx3380 SBIN0009917 41,700.00
4171 Miss. TAO JIRNIA
C062034496309 xxxxxxxxxxxx4070 SBIN0003232 49,000.00
4172 Miss. TAO MAKU
C062034430455 xxxxxxxxxxxx0014 SBIN0009917 14,200.00
4173 Miss. TAO MEYUM
C062034462393 xxxxxxxxxxxx7500 SBIN0009917 11,500.00
4174 Miss. TAO RINIA C062034122366 xxxxxxxxxxxx2085 SBIN0006091 3,500.00
Public Financial Management System
Page No:184 / 529 29/06/20 11:55
Page 185
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4175 Miss. TAO YAZUR
C062034462814 xxxxxxxxxxxx3570 SBIN0009917 4,500.00
4176 Miss. TAP AJA C062034483235 xxxxxxxxxxxx0382 SBIN0011978 41,700.00
4177 Miss. TAP KAKUM
C062034549301 xxxxxxxxxxxx9728 SBIN0010764 9,300.00
4178 Miss. TAP KAMA
C062034146153 xxxxxxxxxxxx7307 SBIN0007455 3,500.00
4179 Miss. TAP MWKUM
C062034146612 xxxxxxxxxxxx6917 SBIN0006091 3,500.00
4180 Miss. TAP YASSUM
C062034123090 xxxxxxxxxxxx7455 SBIN0001396 3,500.00
4181 Miss. TAPI AMPI C062034548668 xxxxxxxxxxxx1134 SBIN0010764 9,300.00
4182 Miss. TAPI KENA
C062034483115 xxxxxxxxxxxx5803 SBIN0010764 7,800.00
4183 Miss. TAPI MODII
C062034548825 xxxxxxxxxxxx5740 SBIN0001396 41,700.00
4184 Miss. TAPI ONIYA
C062034481700 xxxxxxxxxxxx2495 SBIN0009535 11,500.00
4185 Miss. TAPI RINYO
C062034496745 xxxxxxxxxxxx5847 SBIN0006091 3,500.00
4186 Miss. TAPI SUNYA
C062034497228 xxxxxxxxxxxx7992 SBIN0001396 41,700.00
4187 Miss. TAPI UMPI
C062034549508 xxxxxxxxxxxx6358 SBIN0003232 3,500.00
4188 Miss. TAPI YAMYANG
C062034496656 xxxxxxxxxxxx3352 SBIN0009535 38,800.00
4189 Miss. TAPI YANA C062034482743 xxxxxxxxxxxx6487 SBIN0001396 38,800.00
4190 Miss. TAPI YASUNG
C062034427125 xxxxxxxxxxxx1923 SBIN0003232 11,500.00
4191 Miss. TAR AJA C062034483096 xxxxxxxxxxxx5753 SBIN0009917 41,700.00
4192 Miss. TAR JABED (OPPU)
C062034463581 xxxxxxxxxxxx2787 SBIN0003232 38,800.00
4193 Miss. TARAK MOMPA
C062034496880 xxxxxxxxxxxx7432 SBIN0006091 3,500.00
4194 Miss. TARAK NINI
C062034496728 xxxxxxxxxxxx2092 SBIN0006892 3,500.00
4195 Miss. TARAK YAGU
C062034548559 xxxxxxxxxxxx4647 SBIN0003232 38,800.00
4196 Miss. TARAK YALAM
C062034147240 xxxxxxxxxxxx1091 SBIN0009535 3,500.00
4197 Miss. Tarba Nyanik
C062034146522 xxxxxxxxxxxx5385 SBIN0006091 9,300.00
4198 Miss. TARH AKU C062034548591 xxxxxxxxxxxx4461 SBIN0007874 3,500.00
Public Financial Management System
Page No:185 / 529 29/06/20 11:55
Page 186
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4199 Miss. Tarh Ama C062034122624 xxxxxxxxxxxx1273 SBIN0011978 41,700.00
4200 Miss. TARH AMA
C062034497243 xxxxxxxxxxxx8281 SBIN0010434 14,200.00
4201 Miss. TARH AMPI
C062034463025 xxxxxxxxxxxx5994 SBIN0006892 4,500.00
4202 Miss. TARH AYUM
C062034496957 xxxxxxxxxxxx3735 SBIN0003232 3,500.00
4203 Miss. TARH DEHIU
C062034462892 xxxxxxxxxxxx1679 SBIN0010764 3,500.00
4204 Miss. TARH JUMPEE
C062034483329 xxxxxxxxxxxx4065 SBIN0012976 3,500.00
4205 Miss. TARH KAKA
C062034497191 xxxxxxxxxxxx5685 SBIN0006091 3,500.00
4206 Miss. TARH KAMPUNG
C062034549139 xxxxxxxxxxxx8633 SBIN0003232 3,500.00
4207 Miss. TARH KONIA
C062034122451 xxxxxxxxxxxx6880 SBIN0010764 3,500.00
4208 Miss. TARH KUMKUM
C062034146569 xxxxxxxxxxxx7210 SBIN0010764 3,500.00
4209 Miss. TARH MALA
C062034402262 xxxxxxxxxxxx9546 SBIN0010764 3,500.00
4210 Miss. TARH MINI
C062034548838 xxxxxxxxxxxx4530 SBIN0010764 9,300.00
4211 Miss. TARH MONI
C062034549225 xxxxxxxxxxxx7793 SBIN0006091 38,800.00
4212 Miss. TARH NAKE
C062034405588 xxxxxxxxxxxx6480 SBIN0010764 3,500.00
4213 Miss. TARH NANA
C062034123062 xxxxxxxxxxxx6618 SBIN0006892 3,500.00
4214 Miss. TARH NANI
C062034463557 xxxxxxxxxxxx4017 SBIN0003232 7,800.00
4215 Miss. TARH NEME
C062034482047 xxxxxxxxxxxx2889 SBIN0003232 41,700.00
4216 Miss. TARH NENE
C062034482219 xxxxxxxxxxxx7542 SBIN0010764 3,500.00
4217 Miss. TARH PIKU
C062034549528 xxxxxxxxxxxx3856 SBIN0003232 3,500.00
4218 Miss. TARH RAKHI
C062034463797 xxxxxxxxxxxx9686 SBIN0006091 41,700.00
4219 Miss. TARH RANI
C062034426897 xxxxxxxxxxxx1819 SBIN0006892 38,800.00
4220 Miss. TARH REYUM
C062034482299 xxxxxxxxxxxx9948 SBIN0012976 9,300.00
4221 Miss. TARH YABANG
C062034549536 xxxxxxxxxxxx0134 SBIN0003232 3,500.00
Public Financial Management System
Page No:186 / 529 29/06/20 11:55
Page 187
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4222 Miss. TARH YAMA
C062034496454 xxxxxxxxxxxx6827 SBIN0011622 3,500.00
4223 Miss. TARH YAMI
C062034122127 xxxxxxxxxxxx4277 SBIN0006091 3,500.00
4224 Miss. TARH YAMU
C062034123501 xxxxxxxxxxxx7484 SBIN0010764 3,500.00
4225 Miss. TARH YANU
C062034146360 xxxxxxxxxxxx1374 SBIN0006892 3,500.00
4226 Miss. TARH YAYU
C062034122078 xxxxxxxxxxxx6769 SBIN0012976 7,800.00
4227 Miss. TARING AAM
C062034463464 xxxxxxxxxxxx7805 SBIN0006091 3,500.00
4228 Miss. TARING AYA
C062034548736 xxxxxxxxxxxx3092 SBIN0006091 7,800.00
4229 Miss. TARING CHUNIA
C062034463804 xxxxxxxxxxxx3702 SBIN0009535 11,500.00
4230 Miss. Taring Labrang
C062034402413 xxxxxxxxxxxx8656 SBIN0006091 38,800.00
4231 Miss. TARING NIME
C062034497521 xxxxxxxxxxxx8234 SBIN0006091 3,500.00
4232 Miss. TARING YANIYA
C062034548725 xxxxxxxxxxxx1101 SBIN0010764 7,800.00
4233 Miss. TARING YAPI
C062034147083 xxxxxxxxxxxx9707 SBIN0006091 3,500.00
4234 Miss. TARO KANIYA
C062034548687 xxxxxxxxxxxx2807 SBIN0015219 9,300.00
4235 Miss. TARO SUNIYA
C062034481931 xxxxxxxxxxxx2353 SBIN0015219 49,000.00
4236 Miss. TARU AMUNG
C062034402723 xxxxxxxxxxxx5473 SBIN0017205 3,500.00
4237 Miss. Taru Nuri C062034497151 xxxxxxxxxxxx4352 SBIN0012976 3,500.00
4238 Miss. TARU YAJOH
C062034427273 xxxxxxxxxxxx7602 SBIN0009535 14,200.00
4239 Miss. TASHI DARZOM
C062034481993 xxxxxxxxxxxx9550 SBIN0005844 7,800.00
4240 Miss. TASHI DEMA
C062034122224 xxxxxxxxxxxx3092 SBIN0007328 38,800.00
4241 Miss. TASHI DREMA
C062034122971 xxxxxxxxxxxx0188 CBIN0284632 4,500.00
4242 Miss. TASHI LAMU
C062034463198 xxxxxxxxxxxx0538 SBIN0007328 41,700.00
4243 Miss. TASHI LHAMU
C062034496623 xxxxxxxxxxxx4104 SBIN0005844 41,700.00
4244 Miss. TASHI PEMA
C062034483270 xxxxxxxxxxxx7746 SBIN0007329 4,500.00
Public Financial Management System
Page No:187 / 529 29/06/20 11:55
Page 188
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4245 Miss. TASHI WANGMU
C062034402745 xxxxxxxxxxxx0665 SBIN0007329 38,800.00
4246 Miss. TASHI YANGCHIN
C062034430535 xxxxxxxxxxxx5965 SBIN0005844 11,500.00
4247 Miss. TASHI YANGZOM
C062034497724 xxxxxxxxxxxx6005 SBIN0005844 3,500.00
4248 Miss. TASHI LAMU THONGDOK
C062034481221 xxxxxxxxxxxx0667 SBIN0007620 7,800.00
4249 Miss. TASSAR ANGELA
C062034146198 xxxxxxxxxxxx4413 SBIN0007874 38,800.00
4250 Miss. TASSAR JARNIA
C062034462751 xxxxxxxxxxxx4496 SBIN0006892 41,700.00
4251 Miss. TASSAR MARTHA
C062034549022 xxxxxxxxxxxx5010 SBIN0006091 38,800.00
4252 Miss. TASSAR MONU
C062034482452 xxxxxxxxxxxx3696 SBIN0009535 3,500.00
4253 Miss. TASSAR SHEELA
C062034463487 xxxxxxxxxxxx2246 SBIN0006091 3,500.00
4254 Miss. TASSAR YADANG
C062034482965 xxxxxxxxxxxx4188 SBIN0006892 3,500.00
4255 Miss. TASSO KAKU
C062034146899 xxxxxxxxxxxx8199 SBIN0005738 41,700.00
4256 Miss. TASSO KOLYANG
C062034123432 xxxxxxxxxxxx8481 SBIN0006091 3,500.00
4257 Miss. TASSO MUNYA
C062034122154 xxxxxxxxxxxx7229 SBIN0005738 38,800.00
4258 Miss. TASSO MUNYA
C062034122065 xxxxxxxxxxxx1739 SBIN0017667 3,500.00
4259 Miss. TASSO YANGKU
C062034463751 xxxxxxxxxxxx7732 SBIN0001396 7,800.00
4260 Miss. TASSO YANYUNG
C062034481608 xxxxxxxxxxxx3343 SBIN0001396 11,500.00
4261 Miss. TATUNG ANGA
C062034402342 xxxxxxxxxxxx3356 SBIN0010764 3,500.00
4262 Miss. TATUNG ANI
C062034549138 xxxxxxxxxxxx3196 SBIN0010764 4,500.00
4263 Miss. TATUNG ANJU
C062034482575 xxxxxxxxxxxx8059 SBIN0010764 7,800.00
4264 Miss. TATUNG APPI
C062034496938 xxxxxxxxxxxx0638 SBIN0006091 3,500.00
4265 Miss. TATUNG DADA
C062034146410 xxxxxxxxxxxx9253 SBIN0005738 3,500.00
4266 Miss. TATUNG PRIYA
C062034549531 xxxxxxxxxxxx4760 SBIN0009535 3,500.00
Public Financial Management System
Page No:188 / 529 29/06/20 11:55
Page 189
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4267 Miss. TATUNG YANGA
C062034463460 xxxxxxxxxxxx7898 SBIN0006091 3,500.00
4268 Miss. TATUNG YANIA
C062034402386 xxxxxxxxxxxx5579 SBIN0006091 3,500.00
4269 Miss. TAUG YAMJ=TAUG AMU VIDE AFFIDAVIT
C062034405898 xxxxxxxxxxxx9911 SBIN0011622 7,800.00
4270 Miss. TAW GLORIYA
C062034497649 xxxxxxxxxxxx0573 SBIN0006892 11,500.00
4271 Miss. TAW KANYA
C062034548730 xxxxxxxxxxxx0189 SBIN0006091 38,800.00
4272 Miss. TAW KEZIAH
C062034123060 xxxxxxxxxxxx1892 SBIN0006892 3,500.00
4273 Miss. TAYING AMIE
C062034482059 xxxxxxxxxxxx8718 SBIN0012976 3,500.00
4274 Miss. TAYING ANA
C062034463194 xxxxxxxxxxxx9699 SBIN0006091 38,800.00
4275 Miss. TAYING NACHUP
C062034548489 xxxxxxxxxxxx7670 SBIN0003232 38,800.00
4276 Miss. TAYUM MENIA
C062034483291 xxxxxxxxxxxx7365 SBIN0015550 38,800.00
4277 Miss. TAYUM OMPU
C062034427148 xxxxxxxxxxxx0775 SBIN0010764 7,800.00
4278 Miss. TECHI AMI
C062034496721 xxxxxxxxxxxx3378 SBIN0006091 3,500.00
4279 Miss. TECHI ANA
C062034497526 xxxxxxxxxxxx5202 SBIN0012976 3,500.00
4280 Miss. TECHI ANNA
C062034122099 xxxxxxxxxxxx7795 SBIN0009535 3,500.00
4281 Miss. TECHI ANU
C062034497458 xxxxxxxxxxxx0837 SBIN0010764 41,700.00
4282 Miss. TECHI ANUNG
C062034548358 xxxxxxxxxxxx8006 SBIN0007840 11,500.00
4283 Miss. TECHI ANYIA
C062034496770 xxxxxxxxxxxx9697 SBIN0003232 7,800.00
4284 Miss. TECHI APU
C062034497213 xxxxxxxxxxxx4312 SBIN0006892 38,800.00
4285 Miss. TECHI BONI
C062034430317 xxxxxxxxxxxx1900 SBIN0010764 11,500.00
4286 Miss. TECHI CHECHUM
C062034463576 xxxxxxxxxxxx0018 SBIN0003232 3,500.00
4287 Miss. TECHI CHUKUNG
C062034496680 xxxxxxxxxxxx6716 SBIN0006892 55,500.00
4288 Miss. TECHI DEEPU
C062034427410 xxxxxxxxxxxx5315 SBIN0012976 38,800.00
Public Financial Management System
Page No:189 / 529 29/06/20 11:55
Page 190
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4289 Miss. TECHI HANNA
C062034146621 xxxxxxxxxxxx7552 SBIN0012976 3,500.00
4290 Miss. TECHI INDRA
C062034482542 xxxxxxxxxxxx2861 SBIN0006091 3,500.00
4291 Miss. TECHI JAMA
C062034482670 xxxxxxxxxxxx7643 SBIN0010764 41,700.00
4292 Miss. TECHI JAYA
C062034405833 xxxxxxxxxxxx2249 SBIN0010764 9,300.00
4293 Miss. TECHI JIMMY
C062034463661 xxxxxxxxxxxx7564 SBIN0006892 7,800.00
4294 Miss. TECHI JUMA
C062034483310 xxxxxxxxxxxx9740 SBIN0006892 4,500.00
4295 Miss. TECHI JUMPI
C062034549546 xxxxxxxxxxxx0165 SBIN0012976 3,500.00
4296 Miss. Techi Mama
C062034497019 xxxxxxxxxxxx8602 SBIN0003232 3,500.00
4297 Miss. TECHI MARY
C062034146881 xxxxxxxxxxxx8792 SBIN0010764 3,500.00
4298 Miss. TECHI MEJU
C062034430048 xxxxxxxxxxxx6485 SBIN0010764 11,500.00
4299 Miss. TECHI MESIN
C062034481861 xxxxxxxxxxxx2469 SBIN0006892 14,200.00
4300 Miss. TECHI MINI
C062034497331 xxxxxxxxxxxx4508 SBIN0009535 38,800.00
4301 Miss. TECHI MODI
C062034123499 xxxxxxxxxxxx8792 SBIN0010764 41,700.00
4302 Miss. TECHI NACHUP
C062034405928 xxxxxxxxxxxx9447 SBIN0010764 3,500.00
4303 Miss. TECHI NIMIN
C062034548569 xxxxxxxxxxxx8441 SBIN0010764 41,700.00
4304 Miss. TECHI PACHE
C062034548770 xxxxxxxxxxxx4588 SBIN0009535 7,800.00
4305 Miss. TECHI PAPI
C062034427212 xxxxxxxxxxxx8218 SBIN0010764 11,500.00
4306 Miss. TECHI RAMYO
C062034402295 xxxxxxxxxxxx0539 SBIN0003232 3,500.00
4307 Miss. TECHI SAPNA
C062034463777 xxxxxxxxxxxx3495 SBIN0006091 3,500.00
4308 Miss. TECHI SIKHO
C062034497491 xxxxxxxxxxxx8707 SBIN0015550 41,700.00
4309 Miss. Techi Sipyi C062034497560 xxxxxxxxxxxx5789 SBIN0006091 3,500.00
4310 Miss. TECHI TONU
C062034122261 xxxxxxxxxxxx5716 SBIN0006892 4,500.00
4311 Miss. Techi Yabang
C062034405200 xxxxxxxxxxxx2865 SBIN0012976 3,500.00
Public Financial Management System
Page No:190 / 529 29/06/20 11:55
Page 191
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4312 Miss. TECHI YADER
C062034147147 xxxxxxxxxxxx0296 SBIN0010764 3,500.00
4313 Miss. TECHI YADUM
C062034123070 xxxxxxxxxxxx8331 SBIN0010764 38,800.00
4314 Miss. TECHI YALI
C062034146405 xxxxxxxxxxxx9334 SBIN0010764 14,200.00
4315 Miss. TECHI YAMIN
C062034122241 xxxxxxxxxxxx6449 SBIN0010764 11,500.00
4316 Miss. TECHI YANA
C062034481307 xxxxxxxxxxxx3192 SBIN0009917 41,700.00
4317 Miss. TECHI YARUP
C062034549511 xxxxxxxxxxxx7739 SBIN0018744 3,500.00
4318 Miss. TECHI YAYA
C062034482398 xxxxxxxxxxxx4259 SBIN0012976 3,500.00
4319 Miss. TECHI YUMYI
C062034147262 xxxxxxxxxxxx6113 SBIN0009917 41,700.00
4320 Miss. TEDE BOJE
C062034430361 xxxxxxxxxxxx7949 SBIN0001395 38,800.00
4321 Miss. TEJA RAJI C062034548374 xxxxxxxxxxxx4115 SBIN0009535 49,000.00
4322 Miss. Teli Anu C062034430263 xxxxxxxxxxxx9152 SBIN0006892 7,800.00
4323 Miss. TELI JIRMIN
C062034426933 xxxxxxxxxxxx7970 SBIN0006091 3,500.00
4324 Miss. TELI JIRMIN
C062034548429 xxxxxxxxxxxx3226 SBIN0010764 7,800.00
4325 Miss. TELI KOSHIN
C062034122627 xxxxxxxxxxxx7286 SBIN0011978 41,700.00
4326 Miss. TELI LUCHA
C062034146891 xxxxxxxxxxxx0964 SBIN0010764 3,500.00
4327 Miss. TELI MENING
C062034497411 xxxxxxxxxxxx8086 SBIN0011978 41,700.00
4328 Miss. TELI NINA C062034483231 xxxxxxxxxxxx1520 SBIN0006892 41,700.00
4329 Miss. TELI PUI C062034548917 xxxxxxxxxxxx8010 SBIN0011354 41,700.00
4330 Miss. TELI SONALI
C062034496241 xxxxxxxxxxxx2457 SBIN0010764 38,800.00
4331 Miss. TELI YAN C062034402375 xxxxxxxxxxxx7680 SBIN0010764 7,800.00
4332 Miss. TELI ZIVIN C062034482276 xxxxxxxxxxxx5093 SBIN0009535 41,700.00
4333 Miss. TEM MELA
C062034482304 xxxxxxxxxxxx4169 SBIN0010764 3,500.00
4334 Miss. TEMRING TSOMU
C062034549338 xxxxxxxxxxxx4922 SBIN0015338 9,300.00
4335 Miss. TENGAM KOYU
C062034496477 xxxxxxxxxxxx7530 SBIN0006091 49,000.00
Public Financial Management System
Page No:191 / 529 29/06/20 11:55
Page 192
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4336 Miss. TENISHA RINA
C062034496650 xxxxxxxxxxxx6629 SBIN0010764 3,500.00
4337 Miss. TENZEN DICKEY SHARJO
C062034463530 xxxxxxxxxxxx0055 SBIN0006091 4,500.00
4338 Miss. TENZIN CHHOTEN
C062034430052 xxxxxxxxxxxx4479 SBIN0005844 38,800.00
4339 Miss. TENZIN CHIMEY
C062034402761 xxxxxxxxxxxx8796 SBIN0005844 49,000.00
4340 Miss. TENZIN CHODEN
C062034405521 xxxxxxxxxxxx9410 SBIN0005844 49,000.00
4341 Miss. TENZIN CHODEN
C062034482803 xxxxxxxxxxxx3211 SBIN0006010 11,500.00
4342 Miss. TENZIN DEKI
C062034427137 xxxxxxxxxxxx5472 SBIN0010764 3,500.00
4343 Miss. TENZIN DOLKER
C062034462786 xxxxxxxxxxxx1344 SBIN0008517 38,800.00
4344 Miss. TENZIN DREMA
C062034496469 xxxxxxxxxxxx7847 SBIN0005844 41,700.00
4345 Miss. TENZIN PEMA
C062034482669 xxxxxxxxxxxx0847 SBIN0008517 38,800.00
4346 Miss. TENZIN TSOMU
C062034497568 xxxxxxxxxxxx7052 SBIN0005844 41,700.00
4347 Miss. TENZIN WANGMU
C062034548500 xxxxxxxxxxxx1468 SBIN0005844 49,000.00
4348 Miss. TENZIN YANGCHEN
C062034427621 xxxxxxxxxxxx5991 SBIN0001394 38,800.00
4349 Miss. TENZIN YANGZOM
C062034405246 xxxxxxxxxxxx6549 SBIN0005844 41,700.00
4350 Miss. TENZIN YETON
C062034463165 xxxxxxxxxxxx4847 SBIN0007329 41,700.00
4351 Miss. TENZIN DROIMA ATJEPU
C062034463175 xxxxxxxxxxxx9430 SBIN0010764 3,500.00
4352 Miss. TENZING WANGMO
C062034123291 xxxxxxxxxxxx7748 SBIN0001677 3,500.00
4353 Miss. TENZING CHOMU BAPU
C062034463251 xxxxxxxxxxxx5423 SBIN0007620 41,700.00
4354 Miss. TENZING KARMU KHUM
C062034481968 xxxxxxxxxxxx0061 SBIN0008516 9,300.00
4355 Miss. TEPI JINI C062034429921 xxxxxxxxxxxx6332 SBIN0010764 7,800.00
4356 Miss. TERBI RIME
C062034463274 xxxxxxxxxxxx5192 SBIN0006012 41,700.00
4357 Miss. TERESA CHEDA
C062034497143 xxxxxxxxxxxx7876 SBIN0005738 3,500.00
4358 Miss. TERESA LEGO
C062034497630 xxxxxxxxxxxx6744 SBIN0001395 3,500.00
Public Financial Management System
Page No:192 / 529 29/06/20 11:55
Page 193
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4359 Miss. TERGAM LOLLEN
C062034402550 xxxxxxxxxxxx6727 SBIN0011623 38,800.00
4360 Miss. TERGAM RONYA
C062034482238 xxxxxxxxxxxx3009 SBIN0006091 3,500.00
4361 Miss. TERGE YOMGAM
C062034122520 xxxxxxxxxxxx8903 SBIN0001677 41,700.00
4362 Miss. TERJUM HAIDER
C062034462329 xxxxxxxxxxxx3666 SBIN0005818 14,200.00
4363 Miss. TERPI NOSHI
C062034481415 xxxxxxxxxxxx0468 SBIN0001677 11,500.00
4364 Miss. TERPU DON
C062034548882 xxxxxxxxxxxx9226 SBIN0010764 38,800.00
4365 Miss. TERYI YOMGAM
C062034146622 xxxxxxxxxxxx8867 SBIN0001677 3,500.00
4366 Miss. TESHI NANIA
C062034481419 xxxxxxxxxxxx2026 SBIN0006892 38,800.00
4367 Miss. TETESUDO DARIN
C062034463713 xxxxxxxxxxxx7764 SBIN0001395 7,800.00
4368 Miss. TEYI MARY
C062034146725 xxxxxxxxxxxx7306 SBIN0007412 4,500.00
4369 Miss. TEYI NACHUM
C062034122204 xxxxxxxxxxxx5801 SBIN0006892 3,500.00
4370 Miss. THERESA NOPI
C062034122625 xxxxxxxxxxxx9278 SBIN0011978 41,700.00
4371 Miss. THINLAY WANGMU
C062034482431 xxxxxxxxxxxx4930 SBIN0001394 41,700.00
4372 Miss. THUPTAN ETRON
C062034123161 xxxxxxxxxxxx6830 SBIN0008518 11,500.00
4373 Miss. THUSA MENA
C062034483068 xxxxxxxxxxxx4675 SBIN0009115 38,800.00
4374 Miss. THUTAN YANGZOM
C062034462367 xxxxxxxxxxxx1251 SBIN0008517 38,800.00
4375 Miss. THUTAN LHATON KHUM
C062034405492 xxxxxxxxxxxx0413 SBIN0008517 7,800.00
4376 Miss. Til Modi C062034427583 xxxxxxxxxxxx3913 SBIN0006091 38,800.00
4377 Miss. TILLING AMUNG
C062034481411 xxxxxxxxxxxx0317 SBIN0006091 11,500.00
4378 Miss. TILLING RIMING
C062034427388 xxxxxxxxxxxx3536 SBIN0010764 14,200.00
4379 Miss. TILLING SUNGKU
C062034481265 xxxxxxxxxxxx8639 SBIN0001394 38,800.00
4380 Miss. TILLING SUNYA
C062034430469 xxxxxxxxxxxx4747 SBIN0001396 38,800.00
4381 Miss. TILY PERTIN
C062034482889 xxxxxxxxxxxx3929 SBIN0005821 11,500.00
Public Financial Management System
Page No:193 / 529 29/06/20 11:55
Page 194
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4382 Miss. TINEM KRI
C062034123153 xxxxxxxxxxxx7296 SBIN0001520 7,800.00
4383 Miss. TINU LUSI C062034497354 xxxxxxxxxxxx1661 SBIN0009535 55,500.00
4384 Miss. TINU NATUNG
C062034482019 xxxxxxxxxxxx5823 SBIN0005738 3,500.00
4385 Miss. TITILY LEGO
C062034427379 xxxxxxxxxxxx9170 SBIN0005821 11,500.00
4386 Miss. Tobi Buchi C062034402340 xxxxxxxxxxxx3130 SBIN0006091 3,500.00
4387 Miss. TOBI ETE C062034462738 xxxxxxxxxxxx0946 SBIN0001677 38,800.00
4388 Miss. TOBI NYORAK
C062034430231 xxxxxxxxxxxx1437 SBIN0003232 14,200.00
4389 Miss. TOBI RIBA C062034427093 xxxxxxxxxxxx1967 SBIN0006012 55,500.00
4390 Miss. TOBI ZIRDO
C062034123177 xxxxxxxxxxxx4398 SBIN0006032 41,700.00
4391 Miss. TOGE PARAM
C062034405734 xxxxxxxxxxxx8888 SBIN0006012 3,500.00
4392 Miss. TOI ETE C062034497424 xxxxxxxxxxxx5203 SBIN0001677 38,800.00
4393 Miss. TOI SORA C062034496458 xxxxxxxxxxxx4239 SBIN0009535 41,700.00
4394 Miss. TOI TABA C062034483383 xxxxxxxxxxxx0116 SBIN0010764 3,500.00
4395 Miss. TOI TATO C062034462478 xxxxxxxxxxxx2045 SBIN0001677 3,500.00
4396 Miss. TOISE WANGJEN
C062034548241 xxxxxxxxxxxx5084 SBIN0010764 38,800.00
4397 Miss. TOJIR NYORI
C062034405635 xxxxxxxxxxxx8830 SBIN0009535 3,500.00
4398 Miss. TOK CHUMA
C062034146145 xxxxxxxxxxxx3243 SBIN0006892 3,500.00
4399 Miss. TOK OMPU
C062034548830 xxxxxxxxxxxx9450 SBIN0003232 3,500.00
4400 Miss. TOK REIN C062034497306 xxxxxxxxxxxx3776 SBIN0010764 3,500.00
4401 Miss. TOK RENIA
C062034496845 xxxxxxxxxxxx1147 SBIN0010764 3,500.00
4402 Miss. TOK YALLAM
C062034496463 xxxxxxxxxxxx5212 SBIN0010764 3,500.00
4403 Miss. TOK YOKU C062034405996 xxxxxxxxxxxx4378 SBIN0006892 38,800.00
4404 Miss. TOKGUL MENGU
C062034122637 xxxxxxxxxxxx8230 SBIN0011978 41,700.00
4405 Miss. TOKI SIRAM
C062034549421 xxxxxxxxxxxx9625 SBIN0001395 38,800.00
4406 Miss. TOKIR DOYE
C062034482677 xxxxxxxxxxxx7828 SBIN0006032 38,800.00
4407 Miss. TOKIR RIBA
C062034481972 xxxxxxxxxxxx0959 SBIN0006032 7,800.00
Public Financial Management System
Page No:194 / 529 29/06/20 11:55
Page 195
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4408 Miss. TOKMEM MOYONG
C062034405456 xxxxxxxxxxxx2544 SBIN0001395 38,800.00
4409 Miss. TOKMEM TAYENG
C062034497035 xxxxxxxxxxxx7060 SBIN0001395 3,500.00
4410 Miss. TOKO JEET
C062034482966 xxxxxxxxxxxx6920 SBIN0009535 4,500.00
4411 Miss. TOKO JERNIA
C062034482841 xxxxxxxxxxxx9218 SBIN0003232 7,800.00
4412 Miss. TOKO JIRDUM
C062034482846 xxxxxxxxxxxx4307 SBIN0006010 41,700.00
4413 Miss. TOKO JIRNIYA
C062034482970 xxxxxxxxxxxx6390 SBIN0015550 11,500.00
4414 Miss. Toko Jumpi
C062034548774 xxxxxxxxxxxx9732 SBIN0009917 38,800.00
4415 Miss. TOKO MAMA
C062034463789 xxxxxxxxxxxx3345 SBIN0015219 3,500.00
4416 Miss. TOKO NADING
C062034482270 xxxxxxxxxxxx3273 SBIN0003232 3,500.00
4417 Miss. TOKO NAKU
C062034406006 xxxxxxxxxxxx2219 SBIN0001396 41,700.00
4418 Miss. TOKO NEME
C062034548570 xxxxxxxxxxxx9382 SBIN0006091 38,800.00
4419 Miss. TOKO NUKI
C062034147158 xxxxxxxxxxxx0876 SBIN0006091 3,500.00
4420 Miss. TOKO RENU
C062034122234 xxxxxxxxxxxx4505 SBIN0012976 3,500.00
4421 Miss. TOKO RICH
C062034482322 xxxxxxxxxxxx0173 SBIN0009917 9,300.00
4422 Miss. TOKO RIMA
C062034122222 xxxxxxxxxxxx5372 SBIN0012976 3,500.00
4423 Miss. TOKO RINYA
C062034402422 xxxxxxxxxxxx8305 SBIN0009535 7,800.00
4424 Miss. TOKO RUTH
C062034483145 xxxxxxxxxxxx0547 SBIN0009917 41,700.00
4425 Miss. TOKO SUMPI
C062034463752 xxxxxxxxxxxx7284 SBIN0009917 3,500.00
4426 Miss. TOKO YAJAP
C062034405699 xxxxxxxxxxxx8950 SBIN0010764 3,500.00
4427 Miss. TOKO YAJI C062034122244 xxxxxxxxxxxx2874 SBIN0010764 3,500.00
4428 Miss. TOKO YAJUR
C062034405939 xxxxxxxxxxxx1156 SBIN0017205 38,800.00
4429 Miss. TOKO YAKER
C062034463680 xxxxxxxxxxxx4983 SBIN0009917 3,500.00
4430 Miss. TOKO YAKHE
C062034548228 xxxxxxxxxxxx7879 SBIN0010764 11,500.00
Public Financial Management System
Page No:195 / 529 29/06/20 11:55
Page 196
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4431 Miss. TOKO YAL C062034549514 xxxxxxxxxxxx7928 SBIN0003232 3,500.00
4432 Miss. TOKO YAMI
C062034482034 xxxxxxxxxxxx1711 SBIN0003232 38,800.00
4433 Miss. TOKO YANI
C062034548876 xxxxxxxxxxxx2976 SBIN0001396 14,200.00
4434 Miss. TOKO YANIA
C062034548631 xxxxxxxxxxxx0951 SBIN0003232 7,800.00
4435 Miss. Toko Yanu C062034463451 xxxxxxxxxxxx7505 SBIN0003232 4,500.00
4436 Miss. TOKO YARI
C062034122668 xxxxxxxxxxxx6323 SBIN0006091 9,300.00
4437 Miss. TOKO YOKUM
C062034482449 xxxxxxxxxxxx5456 SBIN0009917 7,800.00
4438 Miss. TOKO YOPU
C062034147285 xxxxxxxxxxxx3479 SBIN0003232 11,500.00
4439 Miss. TOKU ACHUP
C062034405174 xxxxxxxxxxxx5361 SBIN0007874 38,800.00
4440 Miss. TOKU NIRMA
C062034482950 xxxxxxxxxxxx3322 SBIN0009535 3,500.00
4441 Miss. TOKU OYING
C062034122417 xxxxxxxxxxxx0894 SBIN0006091 3,500.00
4442 Miss. Toku Yadik
C062034402660 xxxxxxxxxxxx3018 SBIN0010764 3,500.00
4443 Miss. TOKU YAJAR
C062034426952 xxxxxxxxxxxx6788 SBIN0006091 7,800.00
4444 Miss. TOKU YAKAR
C062034146807 xxxxxxxxxxxx4324 SBIN0007874 3,500.00
4445 Miss. TOKU YAMI
C062034482214 xxxxxxxxxxxx2047 SBIN0006091 41,700.00
4446 Miss. TOKU YAPUM
C062034122824 xxxxxxxxxxxx3257 SBIN0010764 3,500.00
4447 Miss. TOKU YASA
C062034549229 xxxxxxxxxxxx1135 SBIN0007874 41,700.00
4448 Miss. TOKU YAYU
C062034481858 xxxxxxxxxxxx3797 SBIN0007874 7,800.00
4449 Miss. TOLUM YAMA
C062034548525 xxxxxxxxxxxx1064 SBIN0010764 41,700.00
4450 Miss. TOLUM YAYA
C062034483385 xxxxxxxxxxxx7291 SBIN0010764 3,500.00
4451 Miss. TOME MEGU
C062034122349 xxxxxxxxxxxx5695 SBIN0001395 41,700.00
4452 Miss. TOMNE MIZE
C062034427534 xxxxxxxxxxxx3858 SBIN0007685 38,800.00
4453 Miss. TOMSENG HANGSIK
C062034430141 xxxxxxxxxxxx1482 SBIN0017202 38,800.00
Public Financial Management System
Page No:196 / 529 29/06/20 11:55
Page 197
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4454 Miss. TONGAM GADI
C062034462794 xxxxxxxxxxxx2023 SBIN0010764 3,500.00
4455 Miss. TONGAM YINYO
C062034497642 xxxxxxxxxxxx5090 SBIN0005818 3,500.00
4456 Miss. TONGCHI TAGANG
C062034427520 xxxxxxxxxxxx4112 SBIN0010764 9,300.00
4457 Miss. TONI RAKSAP
C062034462716 xxxxxxxxxxxx5114 SBIN0003232 41,700.00
4458 Miss. TONLIK MOSSANG
C062034548892 xxxxxxxxxxxx8650 SBIN0003915 38,800.00
4459 Miss. TONNEM LUNGPHI
C062034430628 xxxxxxxxxxxx9883 SBIN0009407 38,800.00
4460 Miss. TONU BAGE
C062034482073 xxxxxxxxxxxx0350 SBIN0010764 38,800.00
4461 Miss. TONYA TANGJANG
C062034548063 xxxxxxxxxxxx5890 SBIN0007436 38,800.00
4462 Miss. TOPI DUKOM
C062034123466 xxxxxxxxxxxx3663 SBIN0010764 3,500.00
4463 Miss. TOPI JOSAM
C062034427479 xxxxxxxxxxxx9854 SBIN0001677 38,800.00
4464 Miss. TOPI KARGA
C062034462364 xxxxxxxxxxxx2956 SBIN0010764 14,200.00
4465 Miss. TOPI RIBA C062034548262 xxxxxxxxxxxx8231 SBIN0006032 38,800.00
4466 Miss. TOPI RIRAM
C062034402777 xxxxxxxxxxxx5064 SBIN0001677 38,800.00
4467 Miss. TOPO DAMJUM HAKAR
C062034483175 xxxxxxxxxxxx6311 SBIN0018556 3,500.00
4468 Miss. TOPO BENAM MARDE
C062034122724 xxxxxxxxxxxx0053 SBIN0009535 3,500.00
4469 Miss. TORIK BUCHI
C062034427046 xxxxxxxxxxxx3744 SBIN0010764 41,700.00
4470 Miss. TORIK ETE C062034548897 xxxxxxxxxxxx7560 SBIN0001677 3,500.00
4471 Miss. TOSUM ETE
C062034429918 xxxxxxxxxxxx9500 SBIN0001677 7,800.00
4472 Miss. TOSUM NYODU
C062034146183 xxxxxxxxxxxx0198 SBIN0012976 3,500.00
4473 Miss. TOTANG WANGSA
C062034405227 xxxxxxxxxxxx8863 SBIN0001584 9,300.00
4474 Miss. TOTER ETE
C062034122335 xxxxxxxxxxxx5149 SBIN0001677 7,800.00
4475 Miss. TOTER NYORI
C062034549478 xxxxxxxxxxxx2902 SBIN0009535 3,500.00
4476 Miss. TOTER RIBA
C062034430219 xxxxxxxxxxxx2362 SBIN0006032 38,800.00
Public Financial Management System
Page No:197 / 529 29/06/20 11:55
Page 198
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4477 Miss. TOY BOMONG
C062034481807 xxxxxxxxxxxx7010 SBIN0013311 41,700.00
4478 Miss. TOYI TAYENG
C062034549309 xxxxxxxxxxxx5269 SBIN0010581 55,500.00
4479 Miss. TOYING PERME
C062034497144 xxxxxxxxxxxx4780 SBIN0001395 3,500.00
4480 Miss. TOYIR ORI C062034548518 xxxxxxxxxxxx5436 SBIN0001677 7,800.00
4481 Miss. TOYIR RIBA
C062034481478 xxxxxxxxxxxx8742 SBIN0001677 38,800.00
4482 Miss. TOYUM ADO
C062034482555 xxxxxxxxxxxx5521 SBIN0001677 11,500.00
4483 Miss. TOYUM PADU
C062034549502 xxxxxxxxxxxx2298 SBIN0001677 3,500.00
4484 Miss. TSANGPA DREMA
C062034482825 xxxxxxxxxxxx2567 SBIN0008517 41,700.00
4485 Miss. TSERING CHOIKEY
C062034405494 xxxxxxxxxxxx4959 SBIN0007329 38,800.00
4486 Miss. TSERING CHOTTEN
C062034462475 xxxxxxxxxxxx1526 SBIN0005844 41,700.00
4487 Miss. TSERING DEKI
C062034123081 xxxxxxxxxxxx9584 SBIN0006010 38,800.00
4488 Miss. TSERING DEKI
C062034146147 xxxxxxxxxxxx5239 SBIN0007328 38,800.00
4489 Miss. TSERING DREMA
C062034496732 xxxxxxxxxxxx2272 SBIN0001394 41,700.00
4490 Miss. TSERING LAMU
C062034122132 xxxxxxxxxxxx3728 SBIN0001394 38,800.00
4491 Miss. TSERING LHAMO
C062034463788 xxxxxxxxxxxx7405 SBIN0001395 3,500.00
4492 Miss. TSERING LHAMU
C062034427094 xxxxxxxxxxxx1030 SBIN0006010 41,700.00
4493 Miss. TSERING LHAMU
C062034497069 xxxxxxxxxxxx8864 SBIN0005844 4,500.00
4494 Miss. TSERING LHAMU
C062034497275 xxxxxxxxxxxx1419 SBIN0005844 38,800.00
4495 Miss. TSERING LHATON
C062034430542 xxxxxxxxxxxx2730 SBIN0007329 38,800.00
4496 Miss. TSERING PEMA
C062034430298 xxxxxxxxxxxx3599 SBIN0008517 49,000.00
4497 Miss. TSERING PEMA
C062034123146 xxxxxxxxxxxx4612 SBIN0001394 41,700.00
4498 Miss. TSERING PEMA
C062034122621 xxxxxxxxxxxx8946 SBIN0011978 38,800.00
4499 Miss. TSERING TSOMU
C062034497715 xxxxxxxxxxxx5715 SBIN0005844 3,500.00
Public Financial Management System
Page No:198 / 529 29/06/20 11:55
Page 199
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4500 Miss. TSERING YANGCHAN
C062034496435 xxxxxxxxxxxx8406 SBIN0007329 41,700.00
4501 Miss. TSERING YANGCHIN
C062034496334 xxxxxxxxxxxx6166 SBIN0005844 4,500.00
4502 Miss. TSERING YANGZOM
C062034548608 xxxxxxxxxxxx4135 SBIN0012976 38,800.00
4503 Miss. TSERING YANGZOM
C062034405151 xxxxxxxxxxxx0521 SBIN0005844 11,500.00
4504 Miss. TSERING YANGZOM
C062034482437 xxxxxxxxxxxx4130 SBIN0010764 3,500.00
4505 Miss. TSERING CHOTON NAMSA
C062034146150 xxxxxxxxxxxx2602 SBIN0007328 4,500.00
4506 Miss. TSERING CHOTTEN THONGCHI
C062034463138 xxxxxxxxxxxx5310 SBIN0010764 38,800.00
4507 Miss. TSERING DEMA KARMA
C062034123296 xxxxxxxxxxxx8208 SBIN0007620 3,500.00
4508 Miss. TSERING DEMA WANGJA
C062034481906 xxxxxxxxxxxx8241 SBIN0007620 38,800.00
4509 Miss. TSERING LAMU SHONGMU
C062034496989 xxxxxxxxxxxx0346 SBIN0018744 38,800.00
4510 Miss. TSERING LHAMU KHOCHI
C062034405311 xxxxxxxxxxxx3469 SBIN0007328 41,700.00
4511 Miss. TSERING PEMA NGUIDANG
C062034122731 xxxxxxxxxxxx1850 SBIN0007329 11,500.00
4512 Miss. TSOMU ONGE
C062034463519 xxxxxxxxxxxx0011 SBIN0006091 4,500.00
4513 Miss. TUIJING WANGSU
C062034122057 xxxxxxxxxxxx7739 SBIN0009406 14,200.00
4514 Miss. TUMJUM ETE
C062034122901 xxxxxxxxxxxx9248 SBIN0001677 3,500.00
4515 Miss. TUMKIM ROMIN
C062034427527 xxxxxxxxxxxx2411 SBIN0001677 14,200.00
4516 Miss. TUMMI NOSHI
C062034549534 xxxxxxxxxxxx3685 SBIN0010764 3,500.00
4517 Miss. TUMNI RAKSHAP
C062034463582 xxxxxxxxxxxx1365 SBIN0011623 38,800.00
4518 Miss. TUMNYA LOLLEN
C062034430286 xxxxxxxxxxxx1444 SBIN0011623 11,500.00
4519 Miss. TUMNYI GADI
C062034497045 xxxxxxxxxxxx2715 SBIN0001677 3,500.00
Public Financial Management System
Page No:199 / 529 29/06/20 11:55
Page 200
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4520 Miss. TUMPI YOMCHA
C062034496443 xxxxxxxxxxxx3969 SBIN0012976 3,500.00
4521 Miss. TUMTER GADI
C062034483025 xxxxxxxxxxxx2166 SBIN0006032 38,800.00
4522 Miss. TUMYIR KARGA
C062034497207 xxxxxxxxxxxx1609 SBIN0001677 3,500.00
4523 Miss. TUNGTUNG RIMO
C062034405217 xxxxxxxxxxxx8486 SBIN0010764 3,500.00
4524 Miss. TUNU BOJE
C062034405765 xxxxxxxxxxxx5195 SBIN0012976 3,500.00
4525 Miss. TUNU TALOM
C062034123213 xxxxxxxxxxxx5284 SBIN0001395 3,500.00
4526 Miss. TUNUNG TAYENG
C062034402797 xxxxxxxxxxxx1600 SBIN0001395 41,700.00
4527 Miss. TUPIN NGULOM
C062034549306 xxxxxxxxxxxx2186 SBIN0001396 41,700.00
4528 Miss. TUTER NGULOM
C062034123066 xxxxxxxxxxxx0860 SBIN0001396 3,500.00
4529 Miss. TUTI YORPEN
C062034548698 xxxxxxxxxxxx9339 SBIN0001677 7,800.00
4530 Miss. TUTU BAYOR
C062034427370 xxxxxxxxxxxx0053 SBIN0005818 7,800.00
4531 Miss. TUTU PAYENG
C062034548490 xxxxxxxxxxxx6880 SBIN0006091 11,500.00
4532 Miss. TUTU TAYEM
C062034430512 xxxxxxxxxxxx4213 SBIN0005738 38,800.00
4533 Miss. TUYA SIGA
C062034481785 xxxxxxxxxxxx8837 SBIN0005818 9,300.00
4534 Miss. TWINKLE DERU
C062034497288 xxxxxxxxxxxx9937 SBIN0008518 7,800.00
4535 Miss. UASIME MENA
C062034496538 xxxxxxxxxxxx3663 SBIN0005821 49,000.00
4536 Miss. UEL YIRANG
C062034146303 xxxxxxxxxxxx6732 SBIN0001395 11,500.00
4537 Miss. ULLE MOYONG
C062034427306 xxxxxxxxxxxx3627 SBIN0001395 38,800.00
4538 Miss. UMA LIYAK
C062034122272 xxxxxxxxxxxx0463 SBIN0008516 7,800.00
4539 Miss. UMPI JAMOH
C062034548526 xxxxxxxxxxxx7953 SBIN0011623 41,700.00
4540 Miss. UNU KOPAK
C062034427316 xxxxxxxxxxxx9310 SBIN0001395 11,500.00
4541 Miss. UNUNG MOYONG
C062034496294 xxxxxxxxxxxx2625 SBIN0001395 38,800.00
Public Financial Management System
Page No:200 / 529 29/06/20 11:55
Page 201
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4542 Miss. URGEN LHATON
C062034462902 xxxxxxxxxxxx2895 SBIN0005844 41,700.00
4543 Miss. URGEN TSOMU
C062034496246 xxxxxxxxxxxx4647 SBIN0006010 38,800.00
4544 Miss. USUM JOPIR
C062034548675 xxxxxxxxxxxx4464 SBIN0010764 41,700.00
4545 Miss. VELENCEE KRI
C062034462353 xxxxxxxxxxxx3665 SBIN0001520 38,800.00
4546 Miss. Veronica Padung
C062034402657 xxxxxxxxxxxx6377 SBIN0001395 3,500.00
4547 Miss. VICTORIA TAYENG
C062034146594 xxxxxxxxxxxx4064 SBIN0001395 7,800.00
4548 Miss. VINAM PERME
C062034405446 xxxxxxxxxxxx8717 SBIN0001395 38,800.00
4549 Miss. VINDIYA PANGGENG
C062034463533 xxxxxxxxxxxx2694 SBIN0001395 3,500.00
4550 Miss. WANG MU
C062034483336 xxxxxxxxxxxx7927 SBIN0006010 38,800.00
4551 Miss. WANGCHIN LHAMU
C062034497667 xxxxxxxxxxxx3609 SBIN0007329 38,800.00
4552 Miss. WANNEM SHUNGKHO
C062034481526 xxxxxxxxxxxx6910 SBIN0006007 38,800.00
4553 Miss. WERI PULU
C062034427022 xxxxxxxxxxxx5570 SBIN0005821 49,000.00
4554 Miss. WESHNI GYADI
C062034122863 xxxxxxxxxxxx7636 SBIN0005738 11,500.00
4555 Miss. WHUTHU LINGGI
C062034430421 xxxxxxxxxxxx6515 SBIN0005821 38,800.00
4556 Miss. WIMON REKHUNG
C062034123122 xxxxxxxxxxxx8751 SBIN0006007 11,500.00
4557 Miss. WINA NGEMU
C062034430372 xxxxxxxxxxxx2150 SBIN0017202 38,800.00
4558 Miss. WIPHAN PUMOH
C062034402682 xxxxxxxxxxxx4644 SBIN0005821 38,800.00
4559 Miss. WIRAI KAKHO
C062034430371 xxxxxxxxxxxx3425 SBIN0001584 3,500.00
4560 Miss. WUKEAN BAKI GARAM
C062034482700 xxxxxxxxxxxx1334 SBIN0005818 41,700.00
4561 Miss. WUSHAMI MOLO
C062034402590 xxxxxxxxxxxx7549 SBIN0009115 38,800.00
4562 Miss. XYYA MIHU
C062034402532 xxxxxxxxxxxx5948 SBIN0005821 41,700.00
4563 Miss. YAADER TALOM
C062034122430 xxxxxxxxxxxx7170 SBIN0006091 3,500.00
Public Financial Management System
Page No:201 / 529 29/06/20 11:55
Page 202
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4564 Miss. YAB MANNU CAMDIR
C062034483038 xxxxxxxxxxxx4845 SBIN0006892 3,500.00
4565 Miss. YABI PALON
C062034482122 xxxxxxxxxxxx0850 SBIN0001677 7,800.00
4566 Miss. YABI RIDA C062034497426 xxxxxxxxxxxx0107 SBIN0011978 41,700.00
4567 Miss. YABIN PAYANG
C062034405593 xxxxxxxxxxxx5393 SBIN0010764 3,500.00
4568 Miss. YABOM PEYA
C062034463313 xxxxxxxxxxxx3527 SBIN0005818 41,700.00
4569 Miss. YABOM RIGIA
C062034122353 xxxxxxxxxxxx7987 SBIN0006091 38,800.00
4570 Miss. YABOM TALONG
C062034427048 xxxxxxxxxxxx9446 SBIN0001395 11,500.00
4571 Miss. YACH TECHI
C062034405821 xxxxxxxxxxxx3925 SBIN0012976 3,500.00
4572 Miss. YACHI JEBISOW
C062034122574 xxxxxxxxxxxx2082 SBIN0003594 7,800.00
4573 Miss. YADAM BAGANG
C062034497321 xxxxxxxxxxxx0318 SBIN0006091 9,300.00
4574 Miss. YADAM KINO
C062034462923 xxxxxxxxxxxx9589 SBIN0007840 38,800.00
4575 Miss. YADAM NGOMLE
C062034402391 xxxxxxxxxxxx5675 SBIN0010764 3,500.00
4576 Miss. YADAM YORPEN
C062034405917 xxxxxxxxxxxx1022 SBIN0001677 11,500.00
4577 Miss. YADAM TECHI TARA
C062034405568 xxxxxxxxxxxx4154 SBIN0006091 3,500.00
4578 Miss. YADAP TOK
C062034122432 xxxxxxxxxxxx3971 SBIN0005738 3,500.00
4579 Miss. YADAP TOKO
C062034430050 xxxxxxxxxxxx7221 SBIN0003232 11,500.00
4580 Miss. YADE MARA
C062034483253 xxxxxxxxxxxx6251 SBIN0005818 4,500.00
4581 Miss. YADE NAYAM
C062034462753 xxxxxxxxxxxx7648 SBIN0009917 3,500.00
4582 Miss. YADET SAMYOR
C062034548427 xxxxxxxxxxxx7175 SBIN0001677 3,500.00
4583 Miss. YADEY TAPEN
C062034548507 xxxxxxxxxxxx2003 SBIN0001677 7,800.00
4584 Miss. YADHU SANGDO
C062034405978 xxxxxxxxxxxx7072 SBIN0009535 38,800.00
4585 Miss. YADO LOMDAK
C062034146535 xxxxxxxxxxxx7275 SBIN0005818 3,500.00
4586 Miss. YAGA RAI C062034481518 xxxxxxxxxxxx2582 SBIN0005818 7,800.00
Public Financial Management System
Page No:202 / 529 29/06/20 11:55
Page 203
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4587 Miss. YAGAK YANGFO
C062034482049 xxxxxxxxxxxx8263 SBIN0009535 3,500.00
4588 Miss. YAGAM JAMOH
C062034146693 xxxxxxxxxxxx5020 SBIN0010764 38,800.00
4589 Miss. YAGE KABAK
C062034405960 xxxxxxxxxxxx2064 SBIN0007455 49,000.00
4590 Miss. YAGI GONGO
C062034146698 xxxxxxxxxxxx4007 SBIN0005818 11,500.00
4591 Miss. YAGO SANGYU
C062034123359 xxxxxxxxxxxx7358 SBIN0010764 4,500.00
4592 Miss. YAGU GONGO
C062034405691 xxxxxxxxxxxx8143 SBIN0018556 3,500.00
4593 Miss. YAHA TANA
C062034123363 xxxxxxxxxxxx6705 SBIN0010764 3,500.00
4594 Miss. YAI GADUK
C062034426916 xxxxxxxxxxxx2071 SBIN0001677 3,500.00
4595 Miss. YAJANG LINGFA
C062034482924 xxxxxxxxxxxx6194 SBIN0005738 4,500.00
4596 Miss. YAJI LOMDAK
C062034496502 xxxxxxxxxxxx5621 SBIN0005818 3,500.00
4597 Miss. YAJIK TAKU
C062034405916 xxxxxxxxxxxx0135 SBIN0010764 7,800.00
4598 Miss. YAJUM BIMPAK
C062034123309 xxxxxxxxxxxx8601 SBIN0018556 3,500.00
4599 Miss. YAJUM HANGKAR
C062034123204 xxxxxxxxxxxx9420 SBIN0005818 38,800.00
4600 Miss. YAJUM KAMDA
C062034427445 xxxxxxxxxxxx4261 SBIN0010764 7,800.00
4601 Miss. YAJUM LEYA
C062034481908 xxxxxxxxxxxx5097 SBIN0006091 38,800.00
4602 Miss. YAJUM LOMDAK
C062034462445 xxxxxxxxxxxx1810 SBIN0005818 38,800.00
4603 Miss. YAJUM MOYA
C062034482165 xxxxxxxxxxxx6411 SBIN0003232 4,500.00
4604 Miss. YAJUM RIAMUK
C062034548713 xxxxxxxxxxxx0541 SBIN0010764 11,500.00
4605 Miss. YAJUR RAI C062034122618 xxxxxxxxxxxx5786 SBIN0005818 41,700.00
4606 Miss. YAKA NATUNG
C062034146796 xxxxxxxxxxxx6416 SBIN0005738 7,800.00
4607 Miss. YAKAM MURTEM
C062034548375 xxxxxxxxxxxx4201 SBIN0001396 4,500.00
4608 Miss. YAKAR NILO
C062034481763 xxxxxxxxxxxx5315 SBIN0005818 38,800.00
4609 Miss. YAKI PALONG
C062034430318 xxxxxxxxxxxx3698 SBIN0011623 38,800.00
Public Financial Management System
Page No:203 / 529 29/06/20 11:55
Page 204
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4610 Miss. YAKIA TECHI
C062034482819 xxxxxxxxxxxx1288 SBIN0006892 3,500.00
4611 Miss. Yaku Chije C062034482244 xxxxxxxxxxxx3031 SBIN0015551 7,800.00
4612 Miss. YAKU PULLOM
C062034463556 xxxxxxxxxxxx6658 SBIN0003232 3,500.00
4613 Miss. YALAM BAGANG
C062034122848 xxxxxxxxxxxx0961 SBIN0005738 3,500.00
4614 Miss. YALAM WAII
C062034462952 xxxxxxxxxxxx0712 SBIN0005738 4,500.00
4615 Miss. YALEM TATIN
C062034549080 xxxxxxxxxxxx8200 SBIN0011623 49,000.00
4616 Miss. YALI BRAH C062034496319 xxxxxxxxxxxx3310 SBIN0009535 3,500.00
4617 Miss. YALU JERANG
C062034549140 xxxxxxxxxxxx8725 SBIN0003232 3,500.00
4618 Miss. YAM MAYING
C062034146244 xxxxxxxxxxxx5621 SBIN0010764 3,500.00
4619 Miss. YAMA BAGANG
C062034402677 xxxxxxxxxxxx7269 SBIN0005738 38,800.00
4620 Miss. YAMA LAMGU
C062034147175 xxxxxxxxxxxx4790 SBIN0005738 3,500.00
4621 Miss. YAMA MOTU
C062034482907 xxxxxxxxxxxx8790 SBIN0005818 38,800.00
4622 Miss. YAMA NALO
C062034483174 xxxxxxxxxxxx4180 SBIN0018556 3,500.00
4623 Miss. YAMA YANGFO
C062034146814 xxxxxxxxxxxx1056 SBIN0005738 3,500.00
4624 Miss. YAMAK CHADER
C062034146392 xxxxxxxxxxxx9283 SBIN0005818 3,500.00
4625 Miss. YAMAK SONO
C062034496242 xxxxxxxxxxxx0899 SBIN0005738 3,500.00
4626 Miss. YAMANG TATAK
C062034482255 xxxxxxxxxxxx8633 SBIN0001677 3,500.00
4627 Miss. YAMDO YABOM
C062034482104 xxxxxxxxxxxx6470 SBIN0009535 41,700.00
4628 Miss. YAME DOLO
C062034497623 xxxxxxxxxxxx3503 SBIN0003232 38,800.00
4629 Miss. YAME GYADI
C062034405608 xxxxxxxxxxxx7468 SBIN0005738 3,500.00
4630 Miss. YAME YORUNG
C062034122239 xxxxxxxxxxxx2461 SBIN0001677 4,500.00
4631 Miss. YAMEM ERING
C062034463637 xxxxxxxxxxxx3064 SBIN0001395 3,500.00
4632 Miss. YAMI MARGING
C062034405729 xxxxxxxxxxxx8199 SBIN0005818 3,500.00
Public Financial Management System
Page No:204 / 529 29/06/20 11:55
Page 205
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4633 Miss. YAMI PUYING
C062034548517 xxxxxxxxxxxx3932 SBIN0011623 7,800.00
4634 Miss. YAMI TABOH
C062034463118 xxxxxxxxxxxx8703 SBIN0007685 3,500.00
4635 Miss. YAMIMA SENGHI
C062034147193 xxxxxxxxxxxx5356 SBIN0008516 38,800.00
4636 Miss. YAMIN HANKAR
C062034146641 xxxxxxxxxxxx4539 SBIN0006892 11,500.00
4637 Miss. YAMIN PILL
C062034481580 xxxxxxxxxxxx4131 SBIN0006091 11,500.00
4638 Miss. YAMING TAKU
C062034462873 xxxxxxxxxxxx8408 SBIN0005738 3,500.00
4639 Miss. YAMING VEO
C062034549142 xxxxxxxxxxxx5944 SBIN0003232 3,500.00
4640 Miss. YAMINI RUKBO
C062034430561 xxxxxxxxxxxx5137 SBIN0001395 38,800.00
4641 Miss. YAMKEY THAKKHO
C062034123278 xxxxxxxxxxxx6121 SBIN0001395 41,700.00
4642 Miss. YAMONI DARANG
C062034497350 xxxxxxxxxxxx4664 SBIN0009535 11,500.00
4643 Miss. YAMONI MIZE
C062034146251 xxxxxxxxxxxx9078 SBIN0007685 3,500.00
4644 Miss. YAMPI MAGA
C062034548846 xxxxxxxxxxxx9743 SBIN0006091 9,300.00
4645 Miss. YAMRA ADEY
C062034123115 xxxxxxxxxxxx5331 SBIN0010764 3,500.00
4646 Miss. YAMRA NENONG
C062034402749 xxxxxxxxxxxx3358 SBIN0003232 7,800.00
4647 Miss. YAMUN MUKLOM
C062034122899 xxxxxxxxxxxx2679 SBIN0015338 3,500.00
4648 Miss. YAMUNA NUK
C062034427013 xxxxxxxxxxxx6850 SBIN0005818 4,500.00
4649 Miss. YAN TAYENG
C062034481732 xxxxxxxxxxxx8647 SBIN0001395 14,200.00
4650 Miss. YANA LOGYO
C062034429950 xxxxxxxxxxxx8878 SBIN0006091 11,500.00
4651 Miss. YANA MANGAM
C062034463277 xxxxxxxxxxxx9325 SBIN0006091 41,700.00
4652 Miss. YANA MARKIA
C062034430493 xxxxxxxxxxxx7163 SBIN0010764 7,800.00
4653 Miss. YANA NILLING
C062034146825 xxxxxxxxxxxx8236 SBIN0010764 3,500.00
4654 Miss. YANA PULLOM
C062034146519 xxxxxxxxxxxx6165 SBIN0001677 3,500.00
4655 Miss. YANA TAKU
C062034122501 xxxxxxxxxxxx2513 SBIN0005738 41,700.00
Public Financial Management System
Page No:205 / 529 29/06/20 11:55
Page 206
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4656 Miss. YANGA DONG
C062034402382 xxxxxxxxxxxx3781 SBIN0010764 3,500.00
4657 Miss. YANGA DUI
C062034402772 xxxxxxxxxxxx7304 SBIN0005818 38,800.00
4658 Miss. YANGA DUPU
C062034463255 xxxxxxxxxxxx4006 SBIN0011623 3,500.00
4659 Miss. YANGA GUMJA
C062034405205 xxxxxxxxxxxx4708 SBIN0010764 3,500.00
4660 Miss. YANGA KODAK
C062034463394 xxxxxxxxxxxx7650 SBIN0003232 38,800.00
4661 Miss. YANGA REBI
C062034496733 xxxxxxxxxxxx2385 SBIN0005818 3,500.00
4662 Miss. YANGAM DADDA
C062034463257 xxxxxxxxxxxx7264 SBIN0010764 3,500.00
4663 Miss. YANGAM RUJI
C062034430018 xxxxxxxxxxxx9751 SBIN0010764 14,200.00
4664 Miss. YANGBIU JUMI
C062034497656 xxxxxxxxxxxx6446 SBIN0010764 3,500.00
4665 Miss. YANGCHEN DREMA KHOCHY
C062034405156 xxxxxxxxxxxx0015 SBIN0007328 38,800.00
4666 Miss. YANGCHIN TSOMU
C062034483362 xxxxxxxxxxxx9642 SBIN0005844 4,500.00
4667 Miss. YANGFO MARY
C062034405224 xxxxxxxxxxxx8130 SBIN0006892 38,800.00
4668 Miss. YANGFO YAKU
C062034146832 xxxxxxxxxxxx8926 SBIN0009917 3,500.00
4669 Miss. YANGKEE DREMA
C062034496714 xxxxxxxxxxxx2852 SBIN0008517 38,800.00
4670 Miss. YANGKI DUGBANG
C062034482649 xxxxxxxxxxxx5839 SBIN0017091 3,500.00
4671 Miss. YANGKI JERANG
C062034146245 xxxxxxxxxxxx9088 SBIN0006091 7,800.00
4672 Miss. YANGKI MODI
C062034462331 xxxxxxxxxxxx1669 SBIN0010764 38,800.00
4673 Miss. YANGKI PABIN
C062034430382 xxxxxxxxxxxx9474 SBIN0001395 38,800.00
4674 Miss. YANGKI PERTIN
C062034430021 xxxxxxxxxxxx8531 SBIN0017667 38,800.00
4675 Miss. YANGKI TABING
C062034147020 xxxxxxxxxxxx8123 SBIN0012976 11,500.00
4676 Miss. YANGKI TAGGU
C062034123418 xxxxxxxxxxxx8244 SBIN0011623 3,500.00
4677 Miss. YANGKI TAGGU
C062034548532 xxxxxxxxxxxx0272 SBIN0003232 9,300.00
Public Financial Management System
Page No:206 / 529 29/06/20 11:55
Page 207
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4678 Miss. YANGKI TALOM
C062034548398 xxxxxxxxxxxx8315 SBIN0001677 7,800.00
4679 Miss. YANGSANG CHODDEN
C062034548195 xxxxxxxxxxxx4506 SBIN0010764 11,500.00
4680 Miss. YANGTAN REMA NAMSA
C062034426974 xxxxxxxxxxxx7616 SBIN0007328 41,700.00
4681 Miss. YANGZING THONGDOK
C062034427115 xxxxxxxxxxxx9269 SBIN0007620 9,300.00
4682 Miss. YANI CHARU
C062034146300 xxxxxxxxxxxx0211 SBIN0010764 3,500.00
4683 Miss. YANI KOMI
C062034481488 xxxxxxxxxxxx2118 SBIN0015551 38,800.00
4684 Miss. YANI MARDE
C062034146340 xxxxxxxxxxxx7906 SBIN0005818 3,500.00
4685 Miss. YANI SIKOM
C062034482554 xxxxxxxxxxxx6910 SBIN0001395 41,700.00
4686 Miss. YANIA NIDAK
C062034548243 xxxxxxxxxxxx2259 SBIN0010764 7,800.00
4687 Miss. YANIA RAI C062034405803 xxxxxxxxxxxx5138 SBIN0010764 38,800.00
4688 Miss. YANIA RIAMUK
C062034548691 xxxxxxxxxxxx8023 SBIN0005818 11,500.00
4689 Miss. YANIA TAJI
C062034497690 xxxxxxxxxxxx8790 SBIN0018556 3,500.00
4690 Miss. YANIAK DOBIN
C062034481749 xxxxxxxxxxxx5151 SBIN0005818 38,800.00
4691 Miss. YANIAK ERU
C062034496285 xxxxxxxxxxxx2615 SBIN0005818 41,700.00
4692 Miss. YANIAK RAI
C062034402363 xxxxxxxxxxxx5715 SBIN0003232 3,500.00
4693 Miss. YANIKA YAPI
C062034405759 xxxxxxxxxxxx6016 SBIN0010764 3,500.00
4694 Miss. YANITA RUKU
C062034548612 xxxxxxxxxxxx1677 SBIN0001677 38,800.00
4695 Miss. YANIUM NEYING
C062034481264 xxxxxxxxxxxx7019 SBIN0005818 38,800.00
4696 Miss. YANKEE TAYENG
C062034463802 xxxxxxxxxxxx2780 SBIN0001395 41,700.00
4697 Miss. YANKI MUGLI
C062034427254 xxxxxxxxxxxx8216 SBIN0005818 38,800.00
4698 Miss. YANU BAGANG
C062034123396 xxxxxxxxxxxx4186 SBIN0005738 3,500.00
4699 Miss. YANU BOGO
C062034463800 xxxxxxxxxxxx1207 SBIN0001677 11,500.00
4700 Miss. YANU BUI C062034549143 xxxxxxxxxxxx7695 SBIN0003232 3,500.00
Public Financial Management System
Page No:207 / 529 29/06/20 11:55
Page 208
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4701 Miss. YANU KAMDA
C062034122218 xxxxxxxxxxxx4374 SBIN0010764 38,800.00
4702 Miss. YANU KODAK
C062034483133 xxxxxxxxxxxx8242 SBIN0009535 41,700.00
4703 Miss. YANU MARA
C062034483177 xxxxxxxxxxxx3478 SBIN0005818 7,800.00
4704 Miss. YANU NOKAR
C062034427420 xxxxxxxxxxxx7902 SBIN0007228 38,800.00
4705 Miss. YANU SANGDO
C062034549019 xxxxxxxxxxxx4955 SBIN0015338 9,300.00
4706 Miss. YANU TAPEN
C062034548217 xxxxxxxxxxxx6112 SBIN0010764 38,800.00
4707 Miss. YANUNG NGUKIR
C062034462360 xxxxxxxxxxxx2847 SBIN0001395 7,800.00
4708 Miss. YANYANG CHIJE
C062034481367 xxxxxxxxxxxx0481 SBIN0011623 11,500.00
4709 Miss. YAPA DOBIN
C062034483367 xxxxxxxxxxxx1157 SBIN0005818 41,700.00
4710 Miss. YAPA KODAK
C062034402694 xxxxxxxxxxxx5208 SBIN0005818 41,700.00
4711 Miss. YAPE PUJEN
C062034481656 xxxxxxxxxxxx3201 SBIN0011623 38,800.00
4712 Miss. YAPI DIRU C062034496478 xxxxxxxxxxxx2751 SBIN0003232 3,500.00
4713 Miss. YAPI HALI C062034463294 xxxxxxxxxxxx1747 SBIN0009535 3,500.00
4714 Miss. YAPI HINJU
C062034405847 xxxxxxxxxxxx4396 SBIN0005818 4,500.00
4715 Miss. YAPI JEKE C062034405269 xxxxxxxxxxxx9431 SBIN0005818 41,700.00
4716 Miss. YAPI LOMBI
C062034481410 xxxxxxxxxxxx0613 SBIN0006032 11,500.00
4717 Miss. YAPI MANGFI
C062034147169 xxxxxxxxxxxx8704 SBIN0006091 7,800.00
4718 Miss. YAPI MURTEM
C062034405365 xxxxxxxxxxxx5549 SBIN0005818 41,700.00
4719 Miss. YAPI NATUNG
C062034482218 xxxxxxxxxxxx3051 SBIN0009535 3,500.00
4720 Miss. YAPI PAKSOK
C062034427266 xxxxxxxxxxxx1479 SBIN0009535 9,300.00
4721 Miss. YAPI TAJO C062034496716 xxxxxxxxxxxx0680 SBIN0003232 3,500.00
4722 Miss. YAPI TALI C062034146324 xxxxxxxxxxxx5734 SBIN0007685 3,500.00
4723 Miss. YAPI TAMAT
C062034430351 xxxxxxxxxxxx1870 SBIN0001395 38,800.00
4724 Miss. YAPI TAPEN
C062034482400 xxxxxxxxxxxx5787 SBIN0001677 41,700.00
Public Financial Management System
Page No:208 / 529 29/06/20 11:55
Page 209
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4725 Miss. YAPING DOLO
C062034463780 xxxxxxxxxxxx9274 SBIN0003232 38,800.00
4726 Miss. YAPU BUI C062034402553 xxxxxxxxxxxx9196 SBIN0006091 38,800.00
4727 Miss. YAPU KARE
C062034481581 xxxxxxxxxxxx9689 SBIN0006892 38,800.00
4728 Miss. YAPU LIGU
C062034548621 xxxxxxxxxxxx5031 SBIN0005818 38,800.00
4729 Miss. YAPU MURTEN
C062034496565 xxxxxxxxxxxx4449 SBIN0006091 4,500.00
4730 Miss. YAPU PARAH
C062034147055 xxxxxxxxxxxx2393 SBIN0009535 38,800.00
4731 Miss. YAPUNG BAGANG
C062034549467 xxxxxxxxxxxx4538 SBIN0006091 3,500.00
4732 Miss. YAPUNG CHIJE
C062034497551 xxxxxxxxxxxx7541 SBIN0001677 55,500.00
4733 Miss. YAPUNG WAII SONAM
C062034146306 xxxxxxxxxxxx2630 SBIN0009535 3,500.00
4734 Miss. YARA DABU
C062034481259 xxxxxxxxxxxx5895 SBIN0005818 7,800.00
4735 Miss. YARA LIGU
C062034427613 xxxxxxxxxxxx4078 SBIN0005818 38,800.00
4736 Miss. YARAM TAKAM
C062034462797 xxxxxxxxxxxx1140 SBIN0010764 38,800.00
4737 Miss. YARAM THADANG
C062034122270 xxxxxxxxxxxx6988 SBIN0006091 41,700.00
4738 Miss. YARANG TECHI TARA
C062034427011 xxxxxxxxxxxx0847 SBIN0006091 41,700.00
4739 Miss. YARDA NIJAR
C062034402610 xxxxxxxxxxxx8413 SBIN0010764 41,700.00
4740 Miss. YARI BAGANG
C062034122128 xxxxxxxxxxxx9211 SBIN0010764 38,800.00
4741 Miss. YARI BAGANG
C062034405540 xxxxxxxxxxxx7658 SBIN0005738 3,500.00
4742 Miss. YARI NALO
C062034482519 xxxxxxxxxxxx3439 SBIN0010764 3,500.00
4743 Miss. YARI NATUNG
C062034482971 xxxxxxxxxxxx0799 SBIN0009535 11,500.00
4744 Miss. YARI POYOM
C062034482427 xxxxxxxxxxxx8013 SBIN0005818 41,700.00
4745 Miss. YARI RANGMO
C062034122956 xxxxxxxxxxxx6596 CBIN0284631 3,500.00
4746 Miss. YARIAM RAMSING
C062034122894 xxxxxxxxxxxx6724 SBIN0007840 3,500.00
4747 Miss. YARNA SILA
C062034482506 xxxxxxxxxxxx4683 SBIN0007455 41,700.00
Public Financial Management System
Page No:209 / 529 29/06/20 11:55
Page 210
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4748 Miss. YARO MAYING
C062034146953 xxxxxxxxxxxx8172 SBIN0010764 3,500.00
4749 Miss. YAROTI TAGA
C062034549161 xxxxxxxxxxxx6762 SBIN0006091 14,200.00
4750 Miss. YARUTH SORUM
C062034497685 xxxxxxxxxxxx1999 SBIN0010764 4,500.00
4751 Miss. YASA RIAMUKH
C062034481783 xxxxxxxxxxxx3892 SBIN0003232 11,500.00
4752 Miss. YASA WANGSA
C062034482068 xxxxxxxxxxxx7730 SBIN0006013 38,800.00
4753 Miss. YASANG NABUM
C062034146132 xxxxxxxxxxxx4342 SBIN0006892 9,300.00
4754 Miss. YASAR PUJEN
C062034405168 xxxxxxxxxxxx8100 SBIN0001677 3,500.00
4755 Miss. YASHI DODUM
C062034463168 xxxxxxxxxxxx3823 SBIN0005738 3,500.00
4756 Miss. YASHI YOMDO
C062034430494 xxxxxxxxxxxx7237 SBIN0008516 11,500.00
4757 Miss. YASHING GYADI
C062034430423 xxxxxxxxxxxx5348 SBIN0005738 38,800.00
4758 Miss. YASHNI KODAK
C062034482847 xxxxxxxxxxxx3095 SBIN0003232 3,500.00
4759 Miss. YASI NABAM
C062034482399 xxxxxxxxxxxx0683 SBIN0009535 7,800.00
4760 Miss. YASI TACHA
C062034405586 xxxxxxxxxxxx8021 SBIN0006892 3,500.00
4761 Miss. YASIE YANGFO
C062034122982 xxxxxxxxxxxx3521 CBIN0284631 3,500.00
4762 Miss. YASMI RATAN
C062034405973 xxxxxxxxxxxx9744 SBIN0005821 41,700.00
4763 Miss. YASMIN GUMJA
C062034122392 xxxxxxxxxxxx0293 SBIN0005818 3,500.00
4764 Miss. YASNA RIGIO
C062034427026 xxxxxxxxxxxx9965 SBIN0003232 41,700.00
4765 Miss. YASNI DONI
C062034463807 xxxxxxxxxxxx6576 SBIN0003232 41,700.00
4766 Miss. YASUK SIKOM
C062034122281 xxxxxxxxxxxx6313 SBIN0010764 38,800.00
4767 Miss. YASUM GOBA
C062034549002 xxxxxxxxxxxx1508 SBIN0005818 38,800.00
4768 Miss. YASUM TAMUK
C062034430148 xxxxxxxxxxxx7463 SBIN0007685 38,800.00
4769 Miss. YASUM TAMUT
C062034497227 xxxxxxxxxxxx5786 SBIN0001395 3,500.00
4770 Miss. YATAK KINO
C062034146675 xxxxxxxxxxxx5430 SBIN0010764 38,800.00
Public Financial Management System
Page No:210 / 529 29/06/20 11:55
Page 211
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4771 Miss. YATAM RIAMUK
C062034483382 xxxxxxxxxxxx1495 SBIN0006091 3,500.00
4772 Miss. YATI BAGE C062034463698 xxxxxxxxxxxx8777 SBIN0018556 3,500.00
4773 Miss. YATI ULI C062034482475 xxxxxxxxxxxx5225 SBIN0005818 3,500.00
4774 Miss. YATIR KENA NATAM
C062034497081 xxxxxxxxxxxx0727 SBIN0005818 3,500.00
4775 Miss. YATO MURI
C062034496961 xxxxxxxxxxxx3214 SBIN0006892 3,500.00
4776 Miss. YATU LINO
C062034462750 xxxxxxxxxxxx5251 SBIN0006091 3,500.00
4777 Miss. YATUM YORPEN
C062034463018 xxxxxxxxxxxx5754 SBIN0001677 3,500.00
4778 Miss. YAW PIYA C062034122142 xxxxxxxxxxxx6480 SBIN0005818 38,800.00
4779 Miss. YAYA KOMUT
C062034122494 xxxxxxxxxxxx9510 SBIN0007685 11,500.00
4780 Miss. YAYA MODI
C062034549275 xxxxxxxxxxxx5308 SBIN0015219 7,800.00
4781 Miss. YAYANG SANGYU
C062034405285 xxxxxxxxxxxx5895 SBIN0005738 7,800.00
4782 Miss. YAYANG TAJO
C062034405212 xxxxxxxxxxxx2565 SBIN0005738 7,800.00
4783 Miss. YAYANG TALI
C062034482635 xxxxxxxxxxxx5236 SBIN0006091 41,700.00
4784 Miss. YAYI MIZE C062034146778 xxxxxxxxxxxx9378 SBIN0007685 7,800.00
4785 Miss. YAYIR DABI
C062034429958 xxxxxxxxxxxx8854 SBIN0001395 11,500.00
4786 Miss. YAYUM JOMOH
C062034147297 xxxxxxxxxxxx3772 SBIN0005738 3,500.00
4787 Miss. YAYUM PANGIA
C062034122990 xxxxxxxxxxxx6209 CBIN0284631 7,800.00
4788 Miss. YERI BINI C062034430175 xxxxxxxxxxxx2389 SBIN0007455 14,200.00
4789 Miss. YERI NGANGA
C062034463001 xxxxxxxxxxxx2694 SBIN0006091 11,500.00
4790 Miss. YERI YAYU C062034405628 xxxxxxxxxxxx8315 SBIN0006091 3,500.00
4791 Miss. YESHI CHOIZOM
C062034496485 xxxxxxxxxxxx3180 SBIN0006091 41,700.00
4792 Miss. YESHI LAMO
C062034430043 xxxxxxxxxxxx8713 SBIN0007228 11,500.00
4793 Miss. YESHI PEMA
C062034405389 xxxxxxxxxxxx5248 SBIN0007620 41,700.00
4794 Miss. YESHI PEMA BRIANGJO
C062034549025 xxxxxxxxxxxx4181 SBIN0008518 38,800.00
Public Financial Management System
Page No:211 / 529 29/06/20 11:55
Page 212
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4795 Miss. YILBONG YIRANG
C062034483282 xxxxxxxxxxxx3628 SBIN0010764 41,700.00
4796 Miss. Yinu Tato C062034146361 xxxxxxxxxxxx9960 SBIN0003232 41,700.00
4797 Miss. YIPU PALE C062034548458 xxxxxxxxxxxx1622 SBIN0008516 41,700.00
4798 Miss. Yirkum Teli
C062034462976 xxxxxxxxxxxx8935 SBIN0009535 3,500.00
4799 Miss. YIRNYA LAYE
C062034481820 xxxxxxxxxxxx6291 SBIN0001677 49,000.00
4800 Miss. YIRTER GADI
C062034482880 xxxxxxxxxxxx6283 SBIN0006032 41,700.00
4801 Miss. YISA PALE C062034462813 xxxxxxxxxxxx1120 SBIN0008516 11,500.00
4802 Miss. YITER GADI
C062034402414 xxxxxxxxxxxx5453 SBIN0003232 3,500.00
4803 Miss. YITER POTOM
C062034548445 xxxxxxxxxxxx4183 SBIN0001677 4,500.00
4804 Miss. YITER TAO C062034405220 xxxxxxxxxxxx1255 SBIN0006012 11,500.00
4805 Miss. YOMBI DABI
C062034548187 xxxxxxxxxxxx9317 SBIN0001395 38,800.00
4806 Miss. YOMME LOYA
C062034402659 xxxxxxxxxxxx7094 SBIN0001394 41,700.00
4807 Miss. YOMNGAM KAYI
C062034430617 xxxxxxxxxxxx7991 SBIN0001677 38,800.00
4808 Miss. YOMNI GAPAK
C062034482699 xxxxxxxxxxxx2076 SBIN0006091 4,500.00
4809 Miss. YOMNU KAYI
C062034147029 xxxxxxxxxxxx3473 SBIN0001677 3,500.00
4810 Miss. YOMPE ROMIN
C062034548640 xxxxxxxxxxxx5711 SBIN0006032 38,800.00
4811 Miss. YOMPI RONYA
C062034147024 xxxxxxxxxxxx1615 SBIN0010764 7,800.00
4812 Miss. YOMRI BUCHI
C062034402339 xxxxxxxxxxxx1060 SBIN0006091 3,500.00
4813 Miss. YOMTER RONYA
C062034147260 xxxxxxxxxxxx5957 SBIN0010764 38,800.00
4814 Miss. YOMTER YOMCHA
C062034463382 xxxxxxxxxxxx4789 SBIN0001677 38,800.00
4815 Miss. YONDONG PERME
C062034496466 xxxxxxxxxxxx6450 SBIN0001395 3,500.00
4816 Miss. YONENI WAII
C062034463231 xxxxxxxxxxxx7678 SBIN0005738 38,800.00
4817 Miss. YORNA ROSNI
C062034146774 xxxxxxxxxxxx7176 SBIN0007455 3,500.00
Public Financial Management System
Page No:212 / 529 29/06/20 11:55
Page 213
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4818 Miss. YORUM AKU
C062034462951 xxxxxxxxxxxx2040 SBIN0009535 38,800.00
4819 Miss. YORUM MEME
C062034549516 xxxxxxxxxxxx6238 SBIN0011622 3,500.00
4820 Miss. YOUCHAK YAYING
C062034482327 xxxxxxxxxxxx9215 SBIN0006091 38,800.00
4821 Miss. YOWA MEENA
C062034482988 xxxxxxxxxxxx3558 SBIN0009917 38,800.00
4822 Miss. YOWA NANUNG
C062034481687 xxxxxxxxxxxx2768 SBIN0006892 49,000.00
4823 Miss. YOWA UMA
C062034405319 xxxxxxxxxxxx3343 SBIN0006091 41,700.00
4824 Miss. YOWA YALI
C062034462950 xxxxxxxxxxxx5428 SBIN0010764 11,500.00
4825 Miss. YOWA YAMA
C062034548778 xxxxxxxxxxxx4244 SBIN0010764 7,800.00
4826 Miss. YOWA ZERNIA
C062034549485 xxxxxxxxxxxx1509 SBIN0009535 3,500.00
4827 Miss. YUKAR MEKA
C062034482909 xxxxxxxxxxxx4648 SBIN0007455 38,800.00
4828 Miss. YUKAR NARI
C062034482149 xxxxxxxxxxxx9850 SBIN0015219 38,800.00
4829 Miss. YUKAR YANA
C062034549234 xxxxxxxxxxxx3857 SBIN0006091 9,300.00
4830 Miss. YUKAR YANU
C062034123319 xxxxxxxxxxxx4315 SBIN0007455 3,500.00
4831 Miss. YUMDO AKU
C062034482790 xxxxxxxxxxxx5174 SBIN0003232 41,700.00
4832 Miss. YUMJAM KENA
C062034497383 xxxxxxxxxxxx1313 SBIN0011978 41,700.00
4833 Miss. YUMLAM ANNIA = YUMLAM MEKIA VIDE AFFDVT 1295DTD 20/0
C062034405577 xxxxxxxxxxxx5003 SBIN0011622 3,500.00
4834 Miss. YUMLAM KHAMPONG
C062034122247 xxxxxxxxxxxx4614 SBIN0006091 4,500.00
4835 Miss. YUMLAM NANIANG
C062034482332 xxxxxxxxxxxx3371 SBIN0010764 3,500.00
4836 Miss. YUMPI NGOMLE
C062034402487 xxxxxxxxxxxx0248 SBIN0006091 11,500.00
4837 Miss. YURA ANIA
C062034146329 xxxxxxxxxxxx3575 SBIN0006091 3,500.00
4838 Miss. YURA PEMA
C062034482738 xxxxxxxxxxxx9394 SBIN0006091 7,800.00
Public Financial Management System
Page No:213 / 529 29/06/20 11:55
Page 214
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4839 Miss. YURUM YANIAM
C062034427624 xxxxxxxxxxxx0194 SBIN0009917 38,800.00
4840 Miss. ZINDOLI NATUNG
C062034122970 xxxxxxxxxxxx7389 CBIN0284631 3,500.00
4841 MITI JERANG C062034462507 xxxxxxxxxxxx2327 SBIN0001395 3,500.00
4842 MOBANG DARIN C062034147299 xxxxxxxxxxxx0289 UTIB0002141 4,500.00
4843 MOBI AMO C062034462671 xxxxxxxxxxxx3566 CNRB0004874 41,700.00
4844 MOBOM BAGRA C062034481596 xxxxxxxxxxxx3186 SBIN0001677 38,800.00
4845 MOBYA TALLAR C062034462470 xxxxxxxxxxxx6902 SBIN0003232 38,800.00
4846 MOJI RIRAM C062034123048 xxxxxxxxxxxx6494 SBIN0RRARGB 3,500.00
4847 MOMANG TARAM
C062034462659 xxxxxxxxxxxx2191 VIJB0008802 49,000.00
4848 Mr. AADUM MIRIP
C062034147081 xxxxxxxxxxxx3390 SBIN0009407 7,800.00
4849 Mr. AAJA ELAPRA
C062034405244 xxxxxxxxxxxx4863 SBIN0005821 38,800.00
4850 Mr. AAMWANG WANGSU
C062034496596 xxxxxxxxxxxx6908 SBIN0009406 38,800.00
4851 Mr. AANOK WANGSA
C062034122436 xxxxxxxxxxxx7448 SBIN0001584 7,800.00
4852 Mr. AANTO LIBANG
C062034482020 xxxxxxxxxxxx8636 SBIN0007228 38,800.00
4853 Mr. ABANG TANGJANG
C062034496992 xxxxxxxxxxxx1247 SBIN0001584 7,800.00
4854 Mr. ABANSO GAMRE
C062034405390 xxxxxxxxxxxx9414 SBIN0001520 38,800.00
4855 Mr. ABEL SONGTHENG
C062034122721 xxxxxxxxxxxx3764 SBIN0001584 38,800.00
4856 Mr. ABING PARON
C062034122194 xxxxxxxxxxxx8522 SBIN0010764 4,500.00
4857 Mr. ABOM PABIN
C062034427134 xxxxxxxxxxxx3181 SBIN0001395 3,500.00
4858 Mr. ABON PABIN
C062034482556 xxxxxxxxxxxx2099 SBIN0007685 41,700.00
4859 Mr. ABPIR SITANG
C062034463019 xxxxxxxxxxxx5506 SBIN0009409 41,700.00
4860 Mr. ABPREZ THUNGWON KIMSING
C062034123129 xxxxxxxxxxxx4336 SBIN0010764 49,000.00
4861 Mr. ABRAHAM MODI
C062034481375 xxxxxxxxxxxx1640 SBIN0005821 41,700.00
4862 Mr. ABRAHAM PERME
C062034146195 xxxxxxxxxxxx1437 SBIN0006091 7,800.00
Public Financial Management System
Page No:214 / 529 29/06/20 11:55
Page 215
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4863 Mr. Abraham Tabo
C062034462817 xxxxxxxxxxxx2926 SBIN0003232 7,800.00
4864 Mr. ABRAHAM TAILU
C062034146502 xxxxxxxxxxxx6299 SBIN0001520 38,800.00
4865 Mr. ABRAHAM TANIANG
C062034496542 xxxxxxxxxxxx3622 SBIN0010764 3,500.00
4866 Mr. ABROLUM TARAINU
C062034497597 xxxxxxxxxxxx4738 SBIN0001520 11,500.00
4867 Mr. ABU DANGU
C062034122205 xxxxxxxxxxxx5516 SBIN0012976 3,500.00
4868 Mr. ABU TSERING KHRIMEY
C062034123170 xxxxxxxxxxxx1640 SBIN0003594 38,800.00
4869 Mr. ACHO MIHU
C062034146555 xxxxxxxxxxxx7851 SBIN0005821 41,700.00
4870 Mr. ACHUGE MIULI
C062034147034 xxxxxxxxxxxx4711 SBIN0009115 38,800.00
4871 Mr. ACHUNG SENGDO
C062034463585 xxxxxxxxxxxx4503 SBIN0005738 3,500.00
4872 Mr. ADALU UMBE
C062034482564 xxxxxxxxxxxx2488 SBIN0005821 38,800.00
4873 Mr. ADAM MARDE
C062034122594 xxxxxxxxxxxx8016 SBIN0011978 41,700.00
4874 Mr. ADAM SANGNO
C062034402617 xxxxxxxxxxxx8297 SBIN0005738 38,800.00
4875 Mr. ADHI BAYOR
C062034496335 xxxxxxxxxxxx3678 SBIN0005818 38,800.00
4876 Mr. ADI RIMO C062034429961 xxxxxxxxxxxx1758 SBIN0005738 7,800.00
4877 Mr. AGA MIHU C062034463536 xxxxxxxxxxxx5264 SBIN0009115 38,800.00
4878 Mr. AGA TAJO C062034146200 xxxxxxxxxxxx7499 SBIN0005738 3,500.00
4879 Mr. AGA YANGFO
C062034123332 xxxxxxxxxxxx1259 SBIN0005738 3,500.00
4880 Mr. AGAM APANG
C062034123131 xxxxxxxxxxxx8219 SBIN0001395 41,700.00
4881 Mr. AGAM BORANG
C062034405445 xxxxxxxxxxxx3274 SBIN0006091 38,800.00
4882 Mr. AGAM BORI C062034497576 xxxxxxxxxxxx0165 SBIN0010764 7,800.00
4883 Mr. AGAM JONGKEY
C062034402376 xxxxxxxxxxxx9569 SBIN0010764 9,300.00
4884 Mr. AGAM KOMUT
C062034496400 xxxxxxxxxxxx4988 SBIN0001395 41,700.00
4885 Mr. AGAM LIPIR C062034482461 xxxxxxxxxxxx5039 SBIN0007228 3,500.00
4886 Mr. AGAM MEGU
C062034463144 xxxxxxxxxxxx4238 SBIN0061325 41,700.00
Public Financial Management System
Page No:215 / 529 29/06/20 11:55
Page 216
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4887 Mr. AGAM PADA
C062034122459 xxxxxxxxxxxx8578 SBIN0001395 7,800.00
4888 Mr. AGAM SIRAM
C062034496585 xxxxxxxxxxxx1503 SBIN0001395 3,500.00
4889 Mr. AGAM LIDUNG PADUNG
C062034549380 xxxxxxxxxxxx1686 SBIN0001395 41,700.00
4890 Mr. AGER NATUNG
C062034482982 xxxxxxxxxxxx2978 SBIN0003232 41,700.00
4891 Mr. AGESSI PULU
C062034548803 xxxxxxxxxxxx3174 SBIN0005821 55,500.00
4892 Mr. AGUNG CHERI
C062034497193 xxxxxxxxxxxx5079 SBIN0010764 11,500.00
4893 Mr. AHIM LAPUNG
C062034122094 xxxxxxxxxxxx4898 SBIN0010764 3,500.00
4894 Mr. AHOKO MELE
C062034548443 xxxxxxxxxxxx2627 SBIN0001520 38,800.00
4895 Mr. AHONGLUM ROMAT
C062034430506 xxxxxxxxxxxx6865 SBIN0001520 11,500.00
4896 Mr. AHUNTANG TIKHAK
C062034427068 xxxxxxxxxxxx2814 SBIN0003915 38,800.00
4897 Mr. AJAY LONGDA
C062034405379 xxxxxxxxxxxx8548 SBIN0005738 41,700.00
4898 Mr. AJAY ROTOM
C062034496831 xxxxxxxxxxxx0451 SBIN0010764 38,800.00
4899 Mr. AJAY TACHANG
C062034405979 xxxxxxxxxxxx0201 SBIN0007840 11,500.00
4900 Mr. AJAY YAO C062034481257 xxxxxxxxxxxx2284 SBIN0001395 38,800.00
4901 Mr. AJE BUNYI C062034482689 xxxxxxxxxxxx0640 SBIN0001677 7,800.00
4902 Mr. AJIT LOWANG
C062034147061 xxxxxxxxxxxx9224 SBIN0010764 14,200.00
4903 Mr. AJIT TACHANG
C062034481835 xxxxxxxxxxxx0867 SBIN0007840 14,200.00
4904 Mr. AJOY BINI C062034402739 xxxxxxxxxxxx4016 SBIN0006091 11,500.00
4905 Mr. AJU SANGCHOJU
C062034427364 xxxxxxxxxxxx7689 SBIN0005738 11,500.00
4906 Mr. AKAL BAYOR
C062034481224 xxxxxxxxxxxx4261 SBIN0005818 11,500.00
4907 Mr. AKASH LANGDO
C062034483196 xxxxxxxxxxxx9768 SBIN0005738 3,500.00
4908 Mr. AKASH RIBA C062034483191 xxxxxxxxxxxx6466 SBIN0001395 3,500.00
4909 Mr. AKASH YAME
C062034405880 xxxxxxxxxxxx2898 SBIN0003232 38,800.00
Public Financial Management System
Page No:216 / 529 29/06/20 11:55
Page 217
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4910 Mr. AKASH YUTO
C062034123448 xxxxxxxxxxxx4902 SBIN0011623 38,800.00
4911 Mr. AKING TANA TARA
C062034463729 xxxxxxxxxxxx6357 SBIN0006892 7,800.00
4912 Mr. AKIRAM PERME
C062034427478 xxxxxxxxxxxx1081 SBIN0005821 11,500.00
4913 Mr. AKU BAGANG
C062034146595 xxxxxxxxxxxx9346 SBIN0007840 3,500.00
4914 Mr. AKUMA UMPO
C062034405148 xxxxxxxxxxxx3223 SBIN0005821 11,500.00
4915 Mr. ALEXANDER MITKONG
C062034481707 xxxxxxxxxxxx2234 SBIN0001395 38,800.00
4916 Mr. ALI METO C062034463176 xxxxxxxxxxxx4325 SBIN0005821 38,800.00
4917 Mr. ALIVE BOTTE MOYONG
C062034481304 xxxxxxxxxxxx9444 SBIN0001395 38,800.00
4918 Mr. ALLA SOPUNG
C062034549320 xxxxxxxxxxxx6059 SBIN0005738 38,800.00
4919 Mr. ALO KOPAK C062034146790 xxxxxxxxxxxx3236 SBIN0001395 38,800.00
4920 Mr. ALOK TONDRANG
C062034462375 xxxxxxxxxxxx7636 SBIN0017091 38,800.00
4921 Mr. ALONE TATIN
C062034405551 xxxxxxxxxxxx0463 SBIN0010764 41,700.00
4922 Mr. ALONG TABANG
C062034482588 xxxxxxxxxxxx5447 SBIN0011623 38,800.00
4923 Mr. ALOTI MITO C062034497392 xxxxxxxxxxxx2453 SBIN0005821 7,800.00
4924 Mr. ALUMSO CHIKRO
C062034122650 xxxxxxxxxxxx5526 SBIN0011978 41,700.00
4925 Mr. ALUNG TECHI
C062034463218 xxxxxxxxxxxx4437 SBIN0003232 41,700.00
4926 Mr. AMADTA MANTAW
C062034497492 xxxxxxxxxxxx2681 SBIN0013311 49,000.00
4927 Mr. AMAN BAGANG
C062034497507 xxxxxxxxxxxx6395 SBIN0005738 38,800.00
4928 Mr. AMANG KAMSI
C062034462433 xxxxxxxxxxxx0852 SBIN0005821 41,700.00
4929 Mr. AMAR BODUNG
C062034481414 xxxxxxxxxxxx5875 SBIN0001677 38,800.00
4930 Mr. AMAR LANGDO
C062034482861 xxxxxxxxxxxx7002 SBIN0005738 38,800.00
4931 Mr. AMAR SOPUNG
C062034548613 xxxxxxxxxxxx2738 SBIN0010764 49,000.00
4932 Mr. AMIN PERTIN
C062034429960 xxxxxxxxxxxx5460 SBIN0001395 38,800.00
Public Financial Management System
Page No:217 / 529 29/06/20 11:55
Page 218
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4933 Mr. AMIR CHEDA
C062034146945 xxxxxxxxxxxx3289 SBIN0010764 7,800.00
4934 Mr. AMIT LOMDAK
C062034122428 xxxxxxxxxxxx8734 SBIN0005818 7,800.00
4935 Mr. AMO UMPEY
C062034481534 xxxxxxxxxxxx2279 SBIN0005821 38,800.00
4936 Mr. AMOS MIZE C062034497611 xxxxxxxxxxxx7710 SBIN0010764 41,700.00
4937 Mr. AMOS RONRANG
C062034430228 xxxxxxxxxxxx6288 SBIN0007436 49,000.00
4938 Mr. AMOSH GYADI
C062034146493 xxxxxxxxxxxx2159 SBIN0005738 3,500.00
4939 Mr. AMUM PERTIN
C062034123478 xxxxxxxxxxxx7604 SBIN0001395 7,800.00
4940 Mr. ANAMSO KRI
C062034430420 xxxxxxxxxxxx2545 SBIN0001520 38,800.00
4941 Mr. ANAND GYADI
C062034123000 xxxxxxxxxxxx1937 CBIN0284631 3,500.00
4942 Mr. ANAND YAYING
C062034483030 xxxxxxxxxxxx0394 SBIN0010764 55,500.00
4943 Mr. ANBO LEGO C062034405989 xxxxxxxxxxxx4001 SBIN0005821 38,800.00
4944 Mr. ANDESO PUL
C062034497210 xxxxxxxxxxxx5473 SBIN0001520 41,700.00
4945 Mr. ANDHISO DELLANG
C062034122199 xxxxxxxxxxxx0953 SBIN0007870 3,500.00
4946 Mr. ANDREW LITIN
C062034497126 xxxxxxxxxxxx9378 SBIN0005818 3,500.00
4947 Mr. ANDROSE CHIRI
C062034497077 xxxxxxxxxxxx7883 SBIN0005738 38,800.00
4948 Mr. ANEMSO KRI
C062034496509 xxxxxxxxxxxx3140 SBIN0007707 4,500.00
4949 Mr. ANGA DUPAK
C062034496805 xxxxxxxxxxxx2394 SBIN0001395 3,500.00
4950 Mr. ANGEL MAM TECHI
C062034146230 xxxxxxxxxxxx2047 SBIN0006892 3,500.00
4951 Mr. ANGGAM APANG
C062034549086 xxxxxxxxxxxx3409 SBIN0006091 3,500.00
4952 Mr. ANGU DOTU
C062034405338 xxxxxxxxxxxx2033 SBIN0010764 7,800.00
4953 Mr. ANGUN BOKO
C062034405107 xxxxxxxxxxxx3741 SBIN0006091 49,000.00
4954 Mr. ANI PARON C062034123307 xxxxxxxxxxxx2705 SBIN0007228 3,500.00
4955 Mr. ANIL BALO C062034122904 xxxxxxxxxxxx3612 SBIN0007840 3,500.00
4956 Mr. ANIL EKRU C062034482664 xxxxxxxxxxxx4497 SBIN0009115 41,700.00
Public Financial Management System
Page No:218 / 529 29/06/20 11:55
Page 219
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4957 Mr. ANIL PALLON
C062034430327 xxxxxxxxxxxx4890 SBIN0001677 38,800.00
4958 Mr. ANIL TAYEM C062034427491 xxxxxxxxxxxx4475 SBIN0007840 7,800.00
4959 Mr. ANIL TECHI TARA
C062034146771 xxxxxxxxxxxx1731 SBIN0012976 11,500.00
4960 Mr. ANILSO PUL C062034549450 xxxxxxxxxxxx0419 SBIN0015393 41,700.00
4961 Mr. ANINJI MIHU
C062034497267 xxxxxxxxxxxx2354 SBIN0009115 7,800.00
4962 Mr. ANITA PIZI C062034426984 xxxxxxxxxxxx6505 SBIN0010764 38,800.00
4963 Mr. ANITSO MANYU
C062034497717 xxxxxxxxxxxx3306 SBIN0007707 3,500.00
4964 Mr. ANIYANG JAMOH
C062034427012 xxxxxxxxxxxx6174 SBIN0005821 7,800.00
4965 Mr. ANJI RAGMUK
C062034463107 xxxxxxxxxxxx8371 SBIN0011623 7,800.00
4966 Mr. ANKIT CHEDA
C062034430028 xxxxxxxxxxxx3289 SBIN0005738 7,800.00
4967 Mr. ANNONG MEKKE JAMOH
C062034497236 xxxxxxxxxxxx4786 SBIN0001395 41,700.00
4968 Mr. ANNUAL CHEDA
C062034146202 xxxxxxxxxxxx4693 SBIN0005738 38,800.00
4969 Mr. ANOCHA MISO
C062034497548 xxxxxxxxxxxx8451 SBIN0005821 7,800.00
4970 Mr. Anok Taniang
C062034483339 xxxxxxxxxxxx4653 SBIN0010764 3,500.00
4971 Mr. ANONG KABAK
C062034482124 xxxxxxxxxxxx1691 SBIN0010764 38,800.00
4972 Mr. Anong Tagi C062034405868 xxxxxxxxxxxx7923 SBIN0001395 41,700.00
4973 Mr. ANSING TAYENG
C062034549389 xxxxxxxxxxxx2693 SBIN0001395 11,500.00
4974 Mr. ANTHONY BENGDE
C062034463455 xxxxxxxxxxxx0948 SBIN0009535 55,500.00
4975 Mr. ANTHONY KOMUT
C062034463678 xxxxxxxxxxxx1807 SBIN0001395 3,500.00
4976 Mr. ANTHONY RAGSHAP
C062034122735 xxxxxxxxxxxx1044 SBIN0001677 3,500.00
4977 Mr. ANTONY DARANG
C062034549219 xxxxxxxxxxxx6923 SBIN0017667 11,500.00
4978 Mr. ANTONY TAKU
C062034549397 xxxxxxxxxxxx7939 SBIN0001395 38,800.00
4979 Mr. ANUNG SARING
C062034122216 xxxxxxxxxxxx1836 SBIN0005821 41,700.00
4980 Mr. APET PASI C062034430524 xxxxxxxxxxxx4324 SBIN0007228 38,800.00
Public Financial Management System
Page No:219 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4981 Mr. APUM DUPAK
C062034146975 xxxxxxxxxxxx3438 SBIN0007685 4,500.00
4982 Mr. ARINDOM CHOWPOO
C062034483247 xxxxxxxxxxxx9978 SBIN0011978 41,700.00
4983 Mr. ARJU MENJO
C062034427395 xxxxxxxxxxxx1782 SBIN0005821 11,500.00
4984 Mr. ARJUN JEBISOW
C062034430197 xxxxxxxxxxxx6784 SBIN0008516 11,500.00
4985 Mr. ARJUN TANIA
C062034147239 xxxxxxxxxxxx2004 SBIN0003594 3,500.00
4986 Mr. ARJUN TARH
C062034146910 xxxxxxxxxxxx8360 SBIN0010764 3,500.00
4987 Mr. ARJUN CAMDER TOK
C062034146879 xxxxxxxxxxxx7690 SBIN0006091 38,800.00
4988 Mr. ARKIE KHOLIE
C062034496574 xxxxxxxxxxxx4111 SBIN0009535 38,800.00
4989 Mr. ARMAN FACHANG
C062034427136 xxxxxxxxxxxx7674 SBIN0005738 3,500.00
4990 Mr. ARUN DAKPE
C062034497496 xxxxxxxxxxxx0025 SBIN0015338 7,800.00
4991 Mr. ARUN MODI
C062034548052 xxxxxxxxxxxx2231 SBIN0001395 38,800.00
4992 Mr. ARUN RIANG
C062034122771 xxxxxxxxxxxx8945 SBIN0003232 38,800.00
4993 Mr. ARUN RIE C062034463221 xxxxxxxxxxxx6452 SBIN0010764 11,500.00
4994 Mr. ARUN TOK C062034482290 xxxxxxxxxxxx2968 SBIN0003232 3,500.00
4995 Mr. ARUN YUN C062034427616 xxxxxxxxxxxx7802 SBIN0001520 38,800.00
4996 Mr. ARYAN MANTAW
C062034497200 xxxxxxxxxxxx7277 SBIN0006009 41,700.00
4997 Mr. ASASEK BODO
C062034402256 xxxxxxxxxxxx9263 SBIN0003232 3,500.00
4998 Mr. ASHA LINGGI
C062034462336 xxxxxxxxxxxx2419 SBIN0001395 38,800.00
4999 Mr. ASHIK MIHU
C062034402731 xxxxxxxxxxxx3860 SBIN0009115 38,800.00
5000 Mr. ASHING LAMPUNG
C062034146503 xxxxxxxxxxxx8327 SBIN0003232 3,500.00
5001 Mr. ASHOK DADDA
C062034123268 xxxxxxxxxxxx5882 SBIN0003232 4,500.00
5002 Mr. ASHOMI LINGGI
C062034462486 xxxxxxxxxxxx3816 SBIN0005821 7,800.00
5003 Mr. ASHUM TESHI
C062034548352 xxxxxxxxxxxx6495 SBIN0006007 38,800.00
5004 Mr. ASIM GAO C062034147082 xxxxxxxxxxxx9531 SBIN0001395 3,500.00
Public Financial Management System
Page No:220 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5005 Mr. ASO DALBONG
C062034549227 xxxxxxxxxxxx9978 SBIN0007228 38,800.00
5006 Mr. ASON WANGSU
C062034496920 xxxxxxxxxxxx9722 SBIN0003885 38,800.00
5007 Mr. ASUNG WANGSA
C062034549468 xxxxxxxxxxxx7067 SBIN0003232 3,500.00
5008 Mr. ATAI WANGSU
C062034427592 xxxxxxxxxxxx8615 SBIN0006013 38,800.00
5009 Mr. ATEKO MENJO
C062034496839 xxxxxxxxxxxx2127 SBIN0005821 38,800.00
5010 Mr. ATEM TAKU C062034147157 xxxxxxxxxxxx6163 SBIN0007228 3,500.00
5011 Mr. ATIM MATCHA
C062034146906 xxxxxxxxxxxx7305 SBIN0011620 7,800.00
5012 Mr. ATO WANGHAM
C062034427477 xxxxxxxxxxxx2346 SBIN0013311 38,800.00
5013 Mr. ATO NIKUM NATUNG
C062034462757 xxxxxxxxxxxx3197 SBIN0009535 38,800.00
5014 Mr. ATTE LINGI C062034405369 xxxxxxxxxxxx4062 SBIN0005821 38,800.00
5015 Mr. ATTO NIMA YANGFO
C062034497506 xxxxxxxxxxxx3764 SBIN0003232 7,800.00
5016 Mr. ATUL NATUNG
C062034146159 xxxxxxxxxxxx8576 SBIN0005738 3,500.00
5017 Mr. ATUL TAYEM
C062034122909 xxxxxxxxxxxx3369 SBIN0005738 38,800.00
5018 Mr. ATUM SENGDO
C062034548471 xxxxxxxxxxxx7236 SBIN0005738 38,800.00
5019 Mr. ATUNG GYADI
C062034482567 xxxxxxxxxxxx2464 SBIN0006091 38,800.00
5020 Mr. ATUNG TAYEM
C062034122495 xxxxxxxxxxxx2666 SBIN0007840 38,800.00
5021 Mr. AUGUST SONAM
C062034497537 xxxxxxxxxxxx1475 SBIN0005738 41,700.00
5022 Mr. AUGUSTY TAGGU
C062034463228 xxxxxxxxxxxx0746 SBIN0003232 3,500.00
5023 Mr. AUSTIN MAKCHA
C062034122453 xxxxxxxxxxxx0410 SBIN0005818 4,500.00
5024 Mr. AVINASH MELO
C062034481890 xxxxxxxxxxxx8850 SBIN0009115 11,500.00
5025 Mr. AWANG WANGSU
C062034463437 xxxxxxxxxxxx6990 SBIN0010764 38,800.00
5026 Mr. AYAN KINO C062034482440 xxxxxxxxxxxx2837 SBIN0007840 3,500.00
5027 Mr. AYANG SIRAM
C062034481926 xxxxxxxxxxxx5767 SBIN0007685 41,700.00
Public Financial Management System
Page No:221 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5028 Mr. AYANGSIANG LIBANG
C062034123347 xxxxxxxxxxxx2696 SBIN0007228 3,500.00
5029 Mr. BAALOM LOYA
C062034430244 xxxxxxxxxxxx9555 SBIN0001677 7,800.00
5030 Mr. BABU TECHI TARA
C062034405853 xxxxxxxxxxxx4758 SBIN0018744 4,500.00
5031 Mr. BABUNG CHIJANG
C062034462780 xxxxxxxxxxxx3923 SBIN0005738 11,500.00
5032 Mr. BADUK PERME
C062034481896 xxxxxxxxxxxx2327 SBIN0007228 11,500.00
5033 Mr. BAFRAKSO KRI
C062034122310 xxxxxxxxxxxx7828 SBIN0001520 38,800.00
5034 Mr. BAGANG PUNUNG
C062034482961 xxxxxxxxxxxx3465 SBIN0009535 3,500.00
5035 Mr. BAGE ANGO
C062034482904 xxxxxxxxxxxx4431 SBIN0009535 7,800.00
5036 Mr. BAI MARDO C062034146973 xxxxxxxxxxxx0674 SBIN0001677 3,500.00
5037 Mr. BAI ROMIN C062034122508 xxxxxxxxxxxx4858 SBIN0007685 7,800.00
5038 Mr. BAJI RIBA C062034430200 xxxxxxxxxxxx9485 SBIN0006032 11,500.00
5039 Mr. BAJIMSO KRI
C062034548284 xxxxxxxxxxxx6469 SBIN0001520 41,700.00
5040 Mr. BAJONSO APPA .
C062034481515 xxxxxxxxxxxx3719 SBIN0015393 38,800.00
5041 Mr. BAJOY TABANG
C062034146640 xxxxxxxxxxxx5751 SBIN0001677 38,800.00
5042 Mr. BAJUM KAMUM
C062034402238 xxxxxxxxxxxx1954 SBIN0001677 3,500.00
5043 Mr. BAJUM YORME
C062034402451 xxxxxxxxxxxx2332 SBIN0061249 38,800.00
5044 Mr. BAKE YOMGAM
C062034122603 xxxxxxxxxxxx1146 SBIN0001677 3,500.00
5045 Mr. BAKHROSO PUL
C062034462483 xxxxxxxxxxxx9197 SBIN0015393 9,300.00
5046 Mr. BAKI KATO C062034405882 xxxxxxxxxxxx5721 SBIN0001677 14,200.00
5047 Mr. BAKIN DOJI C062034430230 xxxxxxxxxxxx3694 SBIN0001677 14,200.00
5048 Mr. BALI GAMLIN
C062034548193 xxxxxxxxxxxx0172 SBIN0010764 55,500.00
5049 Mr. BALI ORI C062034427529 xxxxxxxxxxxx0696 SBIN0001677 38,800.00
5050 Mr. BALO BALO C062034463605 xxxxxxxxxxxx9359 SBIN0010764 38,800.00
5051 Mr. BALO BATANG
C062034405947 xxxxxxxxxxxx3328 SBIN0010764 3,500.00
5052 Mr. BALO JITEN C062034482456 xxxxxxxxxxxx5380 SBIN0006091 11,500.00
Public Financial Management System
Page No:222 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5053 Mr. BALO TAKI C062034548779 xxxxxxxxxxxx3907 SBIN0007829 41,700.00
5054 Mr. BALO YARKUM
C062034123145 xxxxxxxxxxxx3289 SBIN0001396 3,500.00
5055 Mr. BALU YORPEN
C062034549342 xxxxxxxxxxxx1675 SBIN0003232 38,800.00
5056 Mr. BAMANG BAM
C062034496606 xxxxxxxxxxxx0838 SBIN0011622 3,500.00
5057 Mr. BAMANG NEGAAKIN
C062034122584 xxxxxxxxxxxx8685 SBIN0011622 3,500.00
5058 Mr. BAMANG PETER
C062034427194 xxxxxxxxxxxx4578 SBIN0011622 7,800.00
5059 Mr. BAMANG TADANG
C062034405139 xxxxxxxxxxxx9527 SBIN0010764 49,000.00
5060 Mr. BAMANG TAGUNG
C062034463521 xxxxxxxxxxxx5871 SBIN0006091 38,800.00
5061 Mr. BAMANG TAKAR
C062034430596 xxxxxxxxxxxx5572 SBIN0006091 38,800.00
5062 Mr. BAMANG TALANG
C062034481216 xxxxxxxxxxxx4542 SBIN0011622 3,500.00
5063 Mr. BAMANG TANI
C062034430477 xxxxxxxxxxxx5769 SBIN0010764 7,800.00
5064 Mr. BAMANG TAPOK
C062034123117 xxxxxxxxxxxx6637 SBIN0010764 7,800.00
5065 Mr. BAMANG TARI
C062034482227 xxxxxxxxxxxx5977 SBIN0010764 3,500.00
5066 Mr. BAMANG TASSO
C062034463641 xxxxxxxxxxxx5182 SBIN0010764 7,800.00
5067 Mr. BAMANG TATUNG
C062034548173 xxxxxxxxxxxx4403 SBIN0010764 38,800.00
5068 Mr. BAMANG THOMAS
C062034497025 xxxxxxxxxxxx0628 SBIN0010764 3,500.00
5069 Mr. BAMANG TOKH
C062034463534 xxxxxxxxxxxx5393 SBIN0010764 41,700.00
5070 Mr. BAMBOM PERME
C062034497391 xxxxxxxxxxxx6688 SBIN0009409 41,700.00
5071 Mr. BAMIN APANG
C062034402265 xxxxxxxxxxxx2711 SBIN0001396 3,500.00
5072 Mr. BAMIN MOBING
C062034405748 xxxxxxxxxxxx8156 SBIN0001396 3,500.00
5073 Mr. BAMIN MUDU
C062034463811 xxxxxxxxxxxx0151 SBIN0004318 3,500.00
5074 Mr. BAMIN TALE
C062034483183 xxxxxxxxxxxx3730 SBIN0003232 14,200.00
5075 Mr. BAMIN TAI TAKUNG
C062034548982 xxxxxxxxxxxx3985 SBIN0001396 11,500.00
Public Financial Management System
Page No:223 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5076 Mr. BANA RIBA C062034548757 xxxxxxxxxxxx8106 SBIN0006091 7,800.00
5077 Mr. BANGASA KAMCHUNG
C062034147053 xxxxxxxxxxxx0636 SBIN0005738 3,500.00
5078 Mr. BANGGOLI NOBENG
C062034496397 xxxxxxxxxxxx3398 SBIN0007228 11,500.00
5079 Mr. BANGKIN LANGKAM
C062034427425 xxxxxxxxxxxx2224 SBIN0001395 11,500.00
5080 Mr. BANI TATAK C062034122193 xxxxxxxxxxxx0811 SBIN0017667 7,800.00
5081 Mr. BANI YIRANG
C062034146733 xxxxxxxxxxxx3854 SBIN0018744 49,000.00
5082 Mr. BANLAI WANGPAN
C062034481752 xxxxxxxxxxxx4828 SBIN0006013 11,500.00
5083 Mr. BANU TAMIN
C062034482552 xxxxxxxxxxxx0077 SBIN0007685 38,800.00
5084 Mr. BAPIN LOMDAK
C062034402343 xxxxxxxxxxxx3587 SBIN0003232 3,500.00
5085 Mr. BAPO LOWANG
C062034122215 xxxxxxxxxxxx1970 SBIN0001584 38,800.00
5086 Mr. BAPOK MUANG
C062034497427 xxxxxxxxxxxx0233 SBIN0001395 3,500.00
5087 Mr. BAPU TARANG
C062034548115 xxxxxxxxxxxx1102 SBIN0009409 38,800.00
5088 Mr. BAR GALO C062034122688 xxxxxxxxxxxx5845 SBIN0007455 3,500.00
5089 Mr. BARI RINA C062034481271 xxxxxxxxxxxx7514 SBIN0001395 11,500.00
5090 Mr. BARIK LOLLEN
C062034123419 xxxxxxxxxxxx4031 SBIN0001677 3,500.00
5091 Mr. BARIK PALON
C062034481444 xxxxxxxxxxxx8908 SBIN0006091 9,300.00
5092 Mr. BASHAW MAM
C062034497601 xxxxxxxxxxxx9545 SBIN0007870 7,800.00
5093 Mr. Bassang Tacha
C062034147282 xxxxxxxxxxxx1263 SBIN0003232 41,700.00
5094 Mr. BATEM LEGO
C062034123222 xxxxxxxxxxxx5739 SBIN0010764 3,500.00
5095 Mr. BATH RANJU
C062034429982 xxxxxxxxxxxx6777 SBIN0012976 11,500.00
5096 Mr. BATH TETI C062034146977 xxxxxxxxxxxx2243 SBIN0009917 7,800.00
5097 Mr. BATIN RATAN
C062034405278 xxxxxxxxxxxx7481 SBIN0001395 38,800.00
5098 Mr. BATO EKKE C062034482497 xxxxxxxxxxxx4561 SBIN0005818 38,800.00
5099 Mr. BATO KOYU C062034146144 xxxxxxxxxxxx8129 SBIN0001677 7,800.00
5100 Mr. BAYI BAGE C062034549390 xxxxxxxxxxxx7501 SBIN0010764 49,000.00
Public Financial Management System
Page No:224 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5101 Mr. BEGOM DUDIK
C062034426868 xxxxxxxxxxxx5530 SBIN0005818 7,800.00
5102 Mr. BEKKY HAJI C062034462358 xxxxxxxxxxxx9776 SBIN0006091 38,800.00
5103 Mr. BEM NAYUM
C062034482295 xxxxxxxxxxxx9635 SBIN0009535 3,500.00
5104 Mr. BEMSENG MOSSANG
C062034430283 xxxxxxxxxxxx1529 SBIN0009407 11,500.00
5105 Mr. BENGIA ARUN
C062034482191 xxxxxxxxxxxx9669 SBIN0010764 3,500.00
5106 Mr. BENGIA BAI C062034427584 xxxxxxxxxxxx9972 SBIN0011622 55,500.00
5107 Mr. BENGIA DODUM
C062034405850 xxxxxxxxxxxx0753 SBIN0009535 3,500.00
5108 Mr. BENGIA GUNGNIA
C062034123236 xxxxxxxxxxxx4752 SBIN0010764 3,500.00
5109 Mr. BENGIA KAHA
C062034548496 xxxxxxxxxxxx9277 SBIN0011622 38,800.00
5110 Mr. BENGIA KARTIK
C062034483346 xxxxxxxxxxxx8598 SBIN0010764 3,500.00
5111 Mr. BENGIA KIORAM
C062034463739 xxxxxxxxxxxx2222 SBIN0012976 3,500.00
5112 Mr. BENGIA LOGUNG
C062034146964 xxxxxxxxxxxx2496 SBIN0012976 7,800.00
5113 Mr. BENGIA LUKA
C062034405488 xxxxxxxxxxxx1385 SBIN0011622 3,500.00
5114 Mr. BENGIA LUYA
C062034548306 xxxxxxxxxxxx5517 SBIN0011622 41,700.00
5115 Mr. BENGIA NAKU
C062034430245 xxxxxxxxxxxx7251 SBIN0012976 38,800.00
5116 Mr. BENGIA NANA
C062034146967 xxxxxxxxxxxx5976 SBIN0009535 38,800.00
5117 Mr. BENGIA NATUNG
C062034481658 xxxxxxxxxxxx0888 SBIN0011622 3,500.00
5118 Mr. BENGIA PAPO
C062034481851 xxxxxxxxxxxx1526 SBIN0011622 38,800.00
5119 Mr. BENGIA PUNUNG
C062034482346 xxxxxxxxxxxx8922 SBIN0003232 38,800.00
5120 Mr. BENGIA RIMI
C062034405545 xxxxxxxxxxxx5179 SBIN0009535 3,500.00
5121 Mr. BENGIA ROY
C062034405531 xxxxxxxxxxxx5295 SBIN0006892 4,500.00
5122 Mr. BENGIA RUKPU
C062034548188 xxxxxxxxxxxx3706 SBIN0010764 7,800.00
5123 Mr. BENGIA SANGKIO
C062034481670 xxxxxxxxxxxx7787 SBIN0011622 41,700.00
Public Financial Management System
Page No:225 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5124 Mr. BENGIA TACH
C062034481457 xxxxxxxxxxxx0491 SBIN0009535 7,800.00
5125 Mr. BENGIA TACHAM
C062034496904 xxxxxxxxxxxx3469 SBIN0011622 38,800.00
5126 Mr. BENGIA TAGI
C062034146528 xxxxxxxxxxxx4965 SBIN0010764 3,500.00
5127 Mr. BENGIA TAISEL
C062034548079 xxxxxxxxxxxx8825 SBIN0011622 3,500.00
5128 Mr. BENGIA TAJIK
C062034462916 xxxxxxxxxxxx0276 SBIN0012976 38,800.00
5129 Mr. BENGIA TAKAP
C062034481430 xxxxxxxxxxxx1295 SBIN0003232 11,500.00
5130 Mr. BENGIA TAKAR
C062034482067 xxxxxxxxxxxx5085 SBIN0006091 11,500.00
5131 Mr. BENGIA TAKU
C062034548502 xxxxxxxxxxxx4382 SBIN0000749 38,800.00
5132 Mr. BENGIA TAME
C062034123067 xxxxxxxxxxxx1387 SBIN0010764 3,500.00
5133 Mr. BENGIA TANGUM
C062034481560 xxxxxxxxxxxx9510 SBIN0003232 11,500.00
5134 Mr. BENGIA TANI
C062034405743 xxxxxxxxxxxx8191 SBIN0003232 3,500.00
5135 Mr. BENGIA TATU
C062034496393 xxxxxxxxxxxx0858 SBIN0009535 4,500.00
5136 Mr. BENGIA RONU BENGIA RONA VIDE AFFDVT 1518 DT 23/10/2017
C062034548746 xxxxxxxxxxxx0198 SBIN0011622 38,800.00
5137 Mr. BEYI NYODU
C062034427034 xxxxxxxxxxxx9933 SBIN0000855 38,800.00
5138 Mr. BEYONG TAYANG
C062034427470 xxxxxxxxxxxx7700 SBIN0001520 41,700.00
5139 Mr. BHAI CHOKAR
C062034405953 xxxxxxxxxxxx7715 SBIN0010764 7,800.00
5140 Mr. BHAI PODO C062034482491 xxxxxxxxxxxx2905 SBIN0001677 3,500.00
5141 Mr. BHAI PUNING
C062034402272 xxxxxxxxxxxx7979 SBIN0001677 3,500.00
5142 Mr. BHAJUM LOLLEN
C062034481693 xxxxxxxxxxxx9580 SBIN0005738 38,800.00
5143 Mr. BHARAT ANGO
C062034426879 xxxxxxxxxxxx7266 SBIN0001677 7,800.00
5144 Mr. BHARAT DODUM
C062034481381 xxxxxxxxxxxx0038 SBIN0015338 7,800.00
5145 Mr. BHARAT DUCHOK
C062034122843 xxxxxxxxxxxx1880 SBIN0010764 7,800.00
Public Financial Management System
Page No:226 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5146 Mr. BHARAT GYADI
C062034122357 xxxxxxxxxxxx7521 SBIN0006892 49,000.00
5147 Mr. BHARAT LONDA
C062034463775 xxxxxxxxxxxx5262 SBIN0005738 41,700.00
5148 Mr. BHARAT NOMUK
C062034483021 xxxxxxxxxxxx2675 SBIN0011623 9,300.00
5149 Mr. BHARAT RAI C062034548164 xxxxxxxxxxxx0216 SBIN0010764 38,800.00
5150 Mr. BHARAT TATAK
C062034463563 xxxxxxxxxxxx2864 SBIN0001395 3,500.00
5151 Mr. BHUKIN NILO
C062034463709 xxxxxxxxxxxx7793 SBIN0006091 38,800.00
5152 Mr. BIDA DODUM
C062034123482 xxxxxxxxxxxx2804 SBIN0009535 3,500.00
5153 Mr. BIGAM TATO
C062034497283 xxxxxxxxxxxx8533 SBIN0006892 9,300.00
5154 Mr. BIHAM GADI
C062034405839 xxxxxxxxxxxx9653 SBIN0001677 3,500.00
5155 Mr. BIJAY MILI C062034122986 xxxxxxxxxxxx6265 CBIN0284792 3,500.00
5156 Mr. BIKAM CHEDA
C062034463488 xxxxxxxxxxxx4658 SBIN0009535 4,500.00
5157 Mr. BIKAP TECHI
C062034402558 xxxxxxxxxxxx8204 SBIN0006007 38,800.00
5158 Mr. BIKASH MEPO
C062034548043 xxxxxxxxxxxx9399 SBIN0005821 55,500.00
5159 Mr. BIKEN PUCHUNG
C062034147242 xxxxxxxxxxxx9146 SBIN0001677 7,800.00
5160 Mr. BIKI HAKAP C062034122635 xxxxxxxxxxxx8852 SBIN0011978 41,700.00
5161 Mr. BIKI MAYUM
C062034430363 xxxxxxxxxxxx7194 SBIN0006091 7,800.00
5162 Mr. BIKI RAJU C062034481620 xxxxxxxxxxxx5031 SBIN0001396 38,800.00
5163 Mr. BIKI TABA C062034482275 xxxxxxxxxxxx3644 SBIN0006091 7,800.00
5164 Mr. BIKI TAJI C062034405772 xxxxxxxxxxxx3477 SBIN0009535 7,800.00
5165 Mr. BIKI TATUNG
C062034123168 xxxxxxxxxxxx9857 SBIN0006091 38,800.00
5166 Mr. BIKRAM HALAI
C062034463580 xxxxxxxxxxxx8835 SBIN0001520 41,700.00
5167 Mr. BIKUK LOMDAK
C062034482937 xxxxxxxxxxxx8273 SBIN0005818 55,500.00
5168 Mr. BIKUNAM BORANG
C062034497712 xxxxxxxxxxxx5379 SBIN0001395 3,500.00
5169 Mr. BIMMIR YOMNGAM
C062034123373 xxxxxxxxxxxx2091 SBIN0001677 3,500.00
Public Financial Management System
Page No:227 / 529 29/06/20 11:55
Page 228
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5170 Mr. BIMO LOMDAK
C062034430059 xxxxxxxxxxxx6373 SBIN0003232 14,200.00
5171 Mr. BIMON RIANG
C062034549034 xxxxxxxxxxxx9770 SBIN0005738 41,700.00
5172 Mr. BINAM DOKE
C062034463683 xxxxxxxxxxxx7065 SBIN0001677 3,500.00
5173 Mr. BINAM JOMYANG
C062034463212 xxxxxxxxxxxx9905 SBIN0011623 11,500.00
5174 Mr. BINAM MIBANG
C062034427465 xxxxxxxxxxxx1749 SBIN0007228 14,200.00
5175 Mr. BINAM MIBANG
C062034482560 xxxxxxxxxxxx2266 SBIN0007685 38,800.00
5176 Mr. BINAM PAJING
C062034122896 xxxxxxxxxxxx4332 SBIN0001395 38,800.00
5177 Mr. BINAM TALOH
C062034496878 xxxxxxxxxxxx3792 SBIN0017667 9,300.00
5178 Mr. BINDI UMBREY
C062034402436 xxxxxxxxxxxx4432 SBIN0011978 41,700.00
5179 Mr. BINDO GIBI C062034122481 xxxxxxxxxxxx4537 SBIN0006012 3,500.00
5180 Mr. BINGE ORI C062034462727 xxxxxxxxxxxx8156 SBIN0010764 7,800.00
5181 Mr. BINI AJAY C062034122683 xxxxxxxxxxxx4690 SBIN0003232 3,500.00
5182 Mr. BINI AJAY C062034549255 xxxxxxxxxxxx8943 SBIN0010764 38,800.00
5183 Mr. BINI NYAJIB C062034122147 xxxxxxxxxxxx0425 SBIN0001396 38,800.00
5184 Mr. BINJUM DOKE
C062034481532 xxxxxxxxxxxx0944 SBIN0006012 38,800.00
5185 Mr. BINJUM JINI C062034481404 xxxxxxxxxxxx6403 SBIN0006032 11,500.00
5186 Mr. BINJUM KAMDUK
C062034549260 xxxxxxxxxxxx6668 SBIN0003232 38,800.00
5187 Mr. BINJUM NIDAK
C062034122464 xxxxxxxxxxxx7821 SBIN0005818 3,500.00
5188 Mr. BINOD GYADI
C062034430595 xxxxxxxxxxxx7098 SBIN0005738 11,500.00
5189 Mr. BINONG SIRAM
C062034481321 xxxxxxxxxxxx7559 SBIN0001395 3,500.00
5190 Mr. BINRO HALI C062034463442 xxxxxxxxxxxx7267 SBIN0010764 11,500.00
5191 Mr. BINYOM ADO
C062034548495 xxxxxxxxxxxx5209 SBIN0001677 41,700.00
5192 Mr. BIRI AKIN C062034147146 xxxxxxxxxxxx5728 SBIN0003232 3,500.00
5193 Mr. BIRI BINGLEY
C062034497477 xxxxxxxxxxxx4064 SBIN0010764 11,500.00
5194 Mr. BIRI CHANSO
C062034405462 xxxxxxxxxxxx8732 SBIN0010764 38,800.00
Public Financial Management System
Page No:228 / 529 29/06/20 11:55
Page 229
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5195 Mr. BIRI HASSANG
C062034548207 xxxxxxxxxxxx8407 SBIN0010764 14,200.00
5196 Mr. BIRI JAMES C062034548304 xxxxxxxxxxxx1287 SBIN0010764 41,700.00
5197 Mr. BIRI JOHN C062034481239 xxxxxxxxxxxx4307 SBIN0010764 11,500.00
5198 Mr. BIRI KAHA C062034146990 xxxxxxxxxxxx9161 SBIN0003232 3,500.00
5199 Mr. BIRI KUMEY C062034402769 xxxxxxxxxxxx3849 SBIN0010764 3,500.00
5200 Mr. BIRI KURUNG
C062034463298 xxxxxxxxxxxx5265 SBIN0010764 41,700.00
5201 Mr. BIRI NANU C062034548339 xxxxxxxxxxxx9409 SBIN0003232 7,800.00
5202 Mr. BIRI NIKUM C062034496706 xxxxxxxxxxxx7438 SBIN0003232 3,500.00
5203 Mr. BIRI PINCHANG
C062034462933 xxxxxxxxxxxx5545 SBIN0010764 38,800.00
5204 Mr. BIRI RAKU C062034496954 xxxxxxxxxxxx4685 SBIN0007874 3,500.00
5205 Mr. BIRI SANGME
C062034122334 xxxxxxxxxxxx1972 SBIN0015219 38,800.00
5206 Mr. BIRI SONIA C062034496761 xxxxxxxxxxxx9665 SBIN0010764 4,500.00
5207 Mr. BIRI SONY C062034549471 xxxxxxxxxxxx8805 SBIN0003232 3,500.00
5208 Mr. BIRI TAHU C062034123266 xxxxxxxxxxxx0615 SBIN0011622 3,500.00
5209 Mr. BIRI TALUNG
C062034497094 xxxxxxxxxxxx8868 SBIN0007874 3,500.00
5210 Mr. BIRU GUMJA
C062034406002 xxxxxxxxxxxx4440 SBIN0006892 11,500.00
5211 Mr. BISHAL RIYA C062034123126 xxxxxxxxxxxx5396 SBIN0007840 3,500.00
5212 Mr. BISHAL SINGHI
C062034463600 xxxxxxxxxxxx5253 SBIN0006091 7,800.00
5213 Mr. BISWAJIT GAMMENG
C062034405514 xxxxxxxxxxxx6376 SBIN0009409 11,500.00
5214 Mr. BITEM TAGI C062034548127 xxxxxxxxxxxx7784 SBIN0007685 38,800.00
5215 Mr. BITTEM BORANG
C062034147057 xxxxxxxxxxxx8638 SBIN0001395 3,500.00
5216 Mr. BITU SONGTHING
C062034481433 xxxxxxxxxxxx7785 SBIN0003915 7,800.00
5217 Mr. BITUM RONYA
C062034123397 xxxxxxxxxxxx1328 SBIN0001677 3,500.00
5218 Mr. BLESS PERME
C062034548278 xxxxxxxxxxxx0511 SBIN0001395 11,500.00
5219 Mr. BLESSING CHAI
C062034496487 xxxxxxxxxxxx7879 SBIN0001520 7,800.00
5220 Mr. BOBBY SINGHI
C062034147015 xxxxxxxxxxxx0332 SBIN0005738 3,500.00
Public Financial Management System
Page No:229 / 529 29/06/20 11:55
Page 230
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5221 Mr. BOBO CHEDA
C062034123505 xxxxxxxxxxxx8190 SBIN0005738 3,500.00
5222 Mr. BOI HEMI C062034147126 xxxxxxxxxxxx4579 SBIN0001677 3,500.00
5223 Mr. BOJER HANGO
C062034481609 xxxxxxxxxxxx1140 SBIN0011623 38,800.00
5224 Mr. BOJUM BAYOR
C062034405687 xxxxxxxxxxxx4702 SBIN0005818 3,500.00
5225 Mr. BOJUM HIBA
C062034482900 xxxxxxxxxxxx7016 SBIN0001677 3,500.00
5226 Mr. BOJUM YORDUNG
C062034405668 xxxxxxxxxxxx1815 SBIN0001677 3,500.00
5227 Mr. BOJUM YORNYI
C062034123055 xxxxxxxxxxxx9109 SBIN0015551 11,500.00
5228 Mr. BOKAR DUBI
C062034402492 xxxxxxxxxxxx3803 SBIN0005818 3,500.00
5229 Mr. BOKEN KAMSAR
C062034482378 xxxxxxxxxxxx0786 SBIN0010764 3,500.00
5230 Mr. BOKEN SIRAM
C062034122632 xxxxxxxxxxxx0321 SBIN0011978 41,700.00
5231 Mr. BOKEN TALOH
C062034146629 xxxxxxxxxxxx5703 SBIN0001395 38,800.00
5232 Mr. BOKIM PERME
C062034482842 xxxxxxxxxxxx0086 SBIN0001395 3,500.00
5233 Mr. BOKUT YAPI C062034405993 xxxxxxxxxxxx6558 SBIN0001677 38,800.00
5234 Mr. BOLE DAWE C062034146603 xxxxxxxxxxxx9864 SBIN0007840 41,700.00
5235 Mr. BOLET PERME
C062034497658 xxxxxxxxxxxx3938 SBIN0001395 3,500.00
5236 Mr. BOLI BAGRA C062034463759 xxxxxxxxxxxx9882 SBIN0001677 38,800.00
5237 Mr. BOLIN KARE C062034482408 xxxxxxxxxxxx5238 SBIN0005818 38,800.00
5238 Mr. BOLUNG JERANG
C062034548819 xxxxxxxxxxxx0772 SBIN0006091 7,800.00
5239 Mr. BOM KIPA C062034405403 xxxxxxxxxxxx2399 SBIN0009535 3,500.00
5240 Mr. BOMDING PERTIN
C062034496577 xxxxxxxxxxxx6044 SBIN0001395 4,500.00
5241 Mr. BOMGA ORI C062034483295 xxxxxxxxxxxx1408 SBIN0001677 38,800.00
5242 Mr. BOMGE BASAR
C062034123469 xxxxxxxxxxxx6301 SBIN0007685 38,800.00
5243 Mr. BOMGE DULOM
C062034462909 xxxxxxxxxxxx5154 SBIN0005818 3,500.00
5244 Mr. BOMGE HAI C062034548553 xxxxxxxxxxxx8465 SBIN0005818 38,800.00
5245 Mr. BOMGE KAMSI
C062034463587 xxxxxxxxxxxx6618 SBIN0006032 41,700.00
Public Financial Management System
Page No:230 / 529 29/06/20 11:55
Page 231
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5246 Mr. BOMGE KOYU
C062034427214 xxxxxxxxxxxx7048 SBIN0001395 11,500.00
5247 Mr. BOMGE TAO
C062034405167 xxxxxxxxxxxx8958 SBIN0006091 3,500.00
5248 Mr. BOMIN BORANG
C062034146590 xxxxxxxxxxxx4406 SBIN0005821 7,800.00
5249 Mr. BOMIN RAJA JAMOH
C062034481939 xxxxxxxxxxxx5327 SBIN0001395 38,800.00
5250 Mr. BOMJOM ETE
C062034147079 xxxxxxxxxxxx2493 SBIN0001395 3,500.00
5251 Mr. BOMJUM ANGU
C062034405186 xxxxxxxxxxxx6733 SBIN0001677 38,800.00
5252 Mr. BOMJUM MURTEM
C062034123218 xxxxxxxxxxxx7396 SBIN0010764 7,800.00
5253 Mr. BOMKAR ANGU
C062034429966 xxxxxxxxxxxx3043 SBIN0011623 14,200.00
5254 Mr. BOMKAR NGOMDIR
C062034497317 xxxxxxxxxxxx7447 SBIN0011623 3,500.00
5255 Mr. BOMKE RIBA
C062034146609 xxxxxxxxxxxx8495 SBIN0001677 3,500.00
5256 Mr. BOMKEN BASAR
C062034427599 xxxxxxxxxxxx9753 SBIN0006091 38,800.00
5257 Mr. BOMKEN GAMLIN
C062034122059 xxxxxxxxxxxx5475 SBIN0001677 7,800.00
5258 Mr. BOMKEN ORI
C062034482146 xxxxxxxxxxxx9893 SBIN0018744 41,700.00
5259 Mr. BOMLI NYORAK
C062034402624 xxxxxxxxxxxx6541 SBIN0006032 11,500.00
5260 Mr. BOMLI RIBA C062034427604 xxxxxxxxxxxx9776 SBIN0006032 38,800.00
5261 Mr. BOMLI D LENDO
C062034146334 xxxxxxxxxxxx7765 SBIN0001677 3,500.00
5262 Mr. BOMMAR RIBA
C062034427505 xxxxxxxxxxxx0100 SBIN0006032 7,800.00
5263 Mr. BOMMIN BAM
C062034405171 xxxxxxxxxxxx1017 SBIN0006091 41,700.00
5264 Mr. BOMNYA TAO
C062034463046 xxxxxxxxxxxx5234 SBIN0006012 11,500.00
5265 Mr. BOMPE DIRCHI
C062034405547 xxxxxxxxxxxx8962 SBIN0003232 3,500.00
5266 Mr. BOMTE GAPAK
C062034548298 xxxxxxxxxxxx8694 SBIN0010764 41,700.00
5267 Mr. BOMTER LIKAR
C062034496558 xxxxxxxxxxxx7413 SBIN0006032 38,800.00
5268 Mr. BOMTER NYODU
C062034463655 xxxxxxxxxxxx4473 SBIN0006032 41,700.00
Public Financial Management System
Page No:231 / 529 29/06/20 11:55
Page 232
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5269 Mr. BOMTO KAMDAK
C062034402471 xxxxxxxxxxxx3097 SBIN0006032 49,000.00
5270 Mr. BOMTO LOLLEN
C062034481328 xxxxxxxxxxxx9566 SBIN0001677 38,800.00
5271 Mr. BOMTUM TATO
C062034549205 xxxxxxxxxxxx7650 SBIN0001677 38,800.00
5272 Mr. BONG TAYENG
C062034496589 xxxxxxxxxxxx7676 SBIN0005821 49,000.00
5273 Mr. BONLIK YAO C062034427199 xxxxxxxxxxxx3034 SBIN0006091 11,500.00
5274 Mr. BONNOB BO
C062034548585 xxxxxxxxxxxx9685 SBIN0009407 38,800.00
5275 Mr. BONYA KOMI
C062034427542 xxxxxxxxxxxx0071 SBIN0015551 7,800.00
5276 Mr. BOOKAR BAKI
C062034496573 xxxxxxxxxxxx9231 SBIN0006091 38,800.00
5277 Mr. BOPIN KHADUJU
C062034122615 xxxxxxxxxxxx6330 SBIN0008516 41,700.00
5278 Mr. BORA TAKAR
C062034483197 xxxxxxxxxxxx2536 SBIN0001396 38,800.00
5279 Mr. BORIK PAMO
C062034483029 xxxxxxxxxxxx2058 SBIN0003232 38,800.00
5280 Mr. BORIS PAIT C062034496670 xxxxxxxxxxxx9267 SBIN0001520 38,800.00
5281 Mr. BOTA HEYO C062034481498 xxxxxxxxxxxx2386 SBIN0001677 11,500.00
5282 Mr. BOTA YORPEN
C062034430622 xxxxxxxxxxxx9800 SBIN0011623 7,800.00
5283 Mr. BOYA YORUNG
C062034549233 xxxxxxxxxxxx6375 SBIN0001677 3,500.00
5284 Mr. BRAIN TAYENG
C062034482423 xxxxxxxxxxxx2388 SBIN0001395 38,800.00
5285 Mr. BRANGLIN INJO
C062034146941 xxxxxxxxxxxx7712 SBIN0006009 38,800.00
5286 Mr. BRANGONG SISEN SINGPHO
C062034497504 xxxxxxxxxxxx5049 SBIN0009407 41,700.00
5287 Mr. BRAVE NORBU
C062034146353 xxxxxxxxxxxx5527 SBIN0005844 41,700.00
5288 Mr. BUDHI BYAI C062034548809 xxxxxxxxxxxx8851 SBIN0008778 38,800.00
5289 Mr. BUDHI RADHE
C062034496492 xxxxxxxxxxxx2682 SBIN0006892 3,500.00
5290 Mr. BUDHI TADII
C062034483150 xxxxxxxxxxxx0101 SBIN0017205 4,500.00
5291 Mr. BUDHI TANYO
C062034430296 xxxxxxxxxxxx4300 SBIN0001396 38,800.00
5292 Mr. BUDI LODER
C062034548395 xxxxxxxxxxxx2824 SBIN0001396 14,200.00
Public Financial Management System
Page No:232 / 529 29/06/20 11:55
Page 233
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5293 Mr. BUDON RUJI
C062034497269 xxxxxxxxxxxx2319 SBIN0001396 41,700.00
5294 Mr. BUGIO MAYING
C062034548854 xxxxxxxxxxxx0626 SBIN0005818 38,800.00
5295 Mr. BUKAM SANGBIA
C062034548350 xxxxxxxxxxxx3266 SBIN0005738 38,800.00
5296 Mr. BULI TARO C062034496583 xxxxxxxxxxxx5333 SBIN0012976 41,700.00
5297 Mr. BULLO APHA
C062034549018 xxxxxxxxxxxx8926 SBIN0001396 14,200.00
5298 Mr. BULLO ATO C062034549313 xxxxxxxxxxxx7708 SBIN0010764 41,700.00
5299 Mr. BULLO DODING
C062034482182 xxxxxxxxxxxx8060 SBIN0006091 3,500.00
5300 Mr. BULLO HABUNG
C062034122485 xxxxxxxxxxxx3687 SBIN0012976 38,800.00
5301 Mr. BULLO HANGU
C062034483262 xxxxxxxxxxxx3544 SBIN0001396 41,700.00
5302 Mr. BULLO LAJI C062034548055 xxxxxxxxxxxx2361 SBIN0001396 38,800.00
5303 Mr. BULLO LODER
C062034549425 xxxxxxxxxxxx4164 SBIN0001396 55,500.00
5304 Mr. BULLO NAPA
C062034405363 xxxxxxxxxxxx9656 SBIN0006091 3,500.00
5305 Mr. BULLO TAJUNG
C062034548460 xxxxxxxxxxxx5174 SBIN0001396 38,800.00
5306 Mr. BULLO TAPA C062034549056 xxxxxxxxxxxx7510 SBIN0010764 7,800.00
5307 Mr. BULLO YUBEY
C062034463592 xxxxxxxxxxxx6511 SBIN0001396 38,800.00
5308 Mr. BURMA YANGFO
C062034426902 xxxxxxxxxxxx8296 SBIN0010764 41,700.00
5309 Mr. BURREN TAYANG
C062034430340 xxxxxxxxxxxx0694 SBIN0001520 7,800.00
5310 Mr. BURU GURU
C062034405433 xxxxxxxxxxxx7623 SBIN0015338 14,200.00
5311 Mr. BURU HAKUNG
C062034426900 xxxxxxxxxxxx7423 SBIN0017205 3,500.00
5312 Mr. BURU RICHO
C062034462928 xxxxxxxxxxxx0355 SBIN0001396 7,800.00
5313 Mr. BURU TAPIN
C062034481231 xxxxxxxxxxxx2532 SBIN0001396 14,200.00
5314 Mr. BURU TATUNG
C062034122753 xxxxxxxxxxxx5876 SBIN0013311 38,800.00
5315 Mr. BYABANG BHUPAI
C062034483399 xxxxxxxxxxxx8985 SBIN0010764 3,500.00
5316 Mr. BYABANG DANIEL
C062034430460 xxxxxxxxxxxx6851 SBIN0007874 14,200.00
Public Financial Management System
Page No:233 / 529 29/06/20 11:55
Page 234
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5317 Mr. BYABANG KOJUM
C062034548371 xxxxxxxxxxxx6618 SBIN0006892 41,700.00
5318 Mr. BYABANG . KANIYA
C062034462379 xxxxxxxxxxxx2421 SBIN0010764 41,700.00
5319 Mr. BYABANG MOSES DUI
C062034481449 xxxxxxxxxxxx4212 SBIN0012976 11,500.00
5320 Mr. BYABANG TAPA DUI
C062034549156 xxxxxxxxxxxx6864 SBIN0021763 38,800.00
5321 Mr. BYSHAM TYRING
C062034497119 xxxxxxxxxxxx7056 SBIN0007436 49,000.00
5322 Mr. CHADA YANGFO
C062034548932 xxxxxxxxxxxx3368 SBIN0003232 3,500.00
5323 Mr. CHAILAI WANGSU
C062034122152 xxxxxxxxxxxx7446 SBIN0006013 9,300.00
5324 Mr. CHAKANG CHEDA
C062034483371 xxxxxxxxxxxx6029 SBIN0005738 41,700.00
5325 Mr. CHAKGI NAKE
C062034549293 xxxxxxxxxxxx3539 SBIN0006012 3,500.00
5326 Mr. CHAKPONG KITNYA
C062034496238 xxxxxxxxxxxx3671 SBIN0001584 11,500.00
5327 Mr. CHAKPU KATIK
C062034548142 xxxxxxxxxxxx1845 SBIN0011622 11,500.00
5328 Mr. CHAKPU RAJA
C062034122278 xxxxxxxxxxxx1791 SBIN0009535 38,800.00
5329 Mr. CHAKPU TAGANG
C062034147106 xxxxxxxxxxxx6248 SBIN0010764 7,800.00
5330 Mr. CHALING TAKU
C062034463156 xxxxxxxxxxxx1656 SBIN0005738 38,800.00
5331 Mr. CHAMRAK TALAR
C062034146487 xxxxxxxxxxxx3488 SBIN0007455 3,500.00
5332 Mr. CHAMSHOM CHENA
C062034548509 xxxxxxxxxxxx7747 SBIN0007436 41,700.00
5333 Mr. CHANG BEYONG
C062034123226 xxxxxxxxxxxx8932 SBIN0003232 38,800.00
5334 Mr. CHANGAM BOHAM
C062034548058 xxxxxxxxxxxx9327 SBIN0009406 41,700.00
5335 Mr. CHANGHA TATE
C062034405211 xxxxxxxxxxxx2021 SBIN0012976 49,000.00
5336 Mr. CHANGRANG TANIANG
C062034483351 xxxxxxxxxxxx1432 SBIN0010764 38,800.00
5337 Mr. CHANGRONG YANCHANG
C062034462324 xxxxxxxxxxxx8492 SBIN0017202 11,500.00
Public Financial Management System
Page No:234 / 529 29/06/20 11:55
Page 235
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5338 Mr. CHANING RAI
C062034497586 xxxxxxxxxxxx6389 SBIN0011623 3,500.00
5339 Mr. CHANUNG SAROH
C062034548550 xxxxxxxxxxxx6018 SBIN0001395 9,300.00
5340 Mr. CHAPNE SINGHI
C062034482404 xxxxxxxxxxxx0808 SBIN0005738 3,500.00
5341 Mr. CHAPO BAGANG
C062034482262 xxxxxxxxxxxx1170 SBIN0021763 38,800.00
5342 Mr. CHAPO KEYANG
C062034146252 xxxxxxxxxxxx0305 SBIN0005738 3,500.00
5343 Mr. CHAPU DODUM
C062034427598 xxxxxxxxxxxx9938 SBIN0005738 7,800.00
5344 Mr. CHARU AMAN
C062034146289 xxxxxxxxxxxx1319 SBIN0012976 7,800.00
5345 Mr. CHARU KAKU
C062034497405 xxxxxxxxxxxx3230 SBIN0010764 38,800.00
5346 Mr. CHARU KARMO
C062034497399 xxxxxxxxxxxx1040 SBIN0010764 41,700.00
5347 Mr. CHARU KOBIT
C062034463469 xxxxxxxxxxxx1528 SBIN0010764 38,800.00
5348 Mr. CHARU KOJUM
C062034427521 xxxxxxxxxxxx9323 SBIN0007874 11,500.00
5349 Mr. CHARU KYODA
C062034549163 xxxxxxxxxxxx9547 SBIN0007874 38,800.00
5350 Mr. CHARU NANI
C062034405421 xxxxxxxxxxxx3074 SBIN0010764 38,800.00
5351 Mr. CHARU SOLOMON PONGLU
C062034482320 xxxxxxxxxxxx8964 SBIN0010764 3,500.00
5352 Mr. CHARU SONIA
C062034482441 xxxxxxxxxxxx4036 SBIN0010764 38,800.00
5353 Mr. CHARU TAPUM
C062034426981 xxxxxxxxxxxx9725 SBIN0010764 41,700.00
5354 Mr. CHARU TARIAM
C062034405563 xxxxxxxxxxxx0355 SBIN0006091 3,500.00
5355 Mr. CHARU TASA
C062034549446 xxxxxxxxxxxx4081 SBIN0010764 3,500.00
5356 Mr. CHAU ANANDRA NAMCHOOM
C062034483240 xxxxxxxxxxxx1707 SBIN0013311 7,800.00
5357 Mr. CHAU MIYASENG MANWAI
C062034496838 xxxxxxxxxxxx7814 SBIN0013311 38,800.00
5358 Mr. CHAU NANTIWA TOOMTEN
C062034430416 xxxxxxxxxxxx8761 SBIN0006091 38,800.00
Public Financial Management System
Page No:235 / 529 29/06/20 11:55
Page 236
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5359 Mr. CHAU NGYANACCHAKA CHAKHAP
C062034482076 xxxxxxxxxxxx0334 SBIN0013311 41,700.00
5360 Mr. CHAU NIHAL LONGKAN
C062034405321 xxxxxxxxxxxx7736 SBIN0013311 41,700.00
5361 Mr. CHAU OJINGNA MANANG
C062034463169 xxxxxxxxxxxx8295 SBIN0013311 38,800.00
5362 Mr. CHAU PIYANAM SINGKAI
C062034430056 xxxxxxxxxxxx1522 SBIN0013311 11,500.00
5363 Mr. CHAU THISENG MANLONG
C062034482488 xxxxxxxxxxxx4476 SBIN0013311 41,700.00
5364 Mr. CHAU WILATHA MANPOONG
C062034549412 xxxxxxxxxxxx9282 SBIN0013311 38,800.00
5365 Mr. CHAU WITHUNA LONGKENG
C062034481282 xxxxxxxxxxxx5315 SBIN0013311 41,700.00
5366 Mr. CHAYA NATUG
C062034483120 xxxxxxxxxxxx8095 SBIN0005738 41,700.00
5367 Mr. CHEKA KOJUM
C062034496508 xxxxxxxxxxxx6174 SBIN0006091 7,800.00
5368 Mr. CHELLO HEEMA
C062034122765 xxxxxxxxxxxx1498 SBIN0012976 7,800.00
5369 Mr. CHELLO LALUNG
C062034548601 xxxxxxxxxxxx8941 SBIN0010764 38,800.00
5370 Mr. CHELLO NIKAM
C062034496410 xxxxxxxxxxxx8696 SBIN0011622 11,500.00
5371 Mr. CHELLO TABO
C062034146376 xxxxxxxxxxxx6339 SBIN0010764 3,500.00
5372 Mr. CHEMKAI WANGPAN
C062034496276 xxxxxxxxxxxx5408 SBIN0010764 38,800.00
5373 Mr. CHENRAP JAMTSO
C062034497024 xxxxxxxxxxxx2277 SBIN0010764 38,800.00
5374 Mr. CHEODUP SONA
C062034483012 xxxxxxxxxxxx0256 SBIN0010433 41,700.00
5375 Mr. CHERA AJAK
C062034482595 xxxxxxxxxxxx0889 SBIN0011622 38,800.00
5376 Mr. CHERA ANAYAK
C062034463696 xxxxxxxxxxxx1641 SBIN0009535 38,800.00
5377 Mr. CHERA BONGHI
C062034482865 xxxxxxxxxxxx4404 SBIN0011622 7,800.00
5378 Mr. CHERA CHAMA
C062034463396 xxxxxxxxxxxx5713 SBIN0009535 11,500.00
Public Financial Management System
Page No:236 / 529 29/06/20 11:55
Page 237
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5379 Mr. CHERA HULLU
C062034146955 xxxxxxxxxxxx0216 SBIN0011622 3,500.00
5380 Mr. CHERA MARK
C062034496571 xxxxxxxxxxxx8005 SBIN0003232 3,500.00
5381 Mr. CHERA MENIA
C062034548220 xxxxxxxxxxxx8396 SBIN0010764 11,500.00
5382 Mr. CHERA METU
C062034405641 xxxxxxxxxxxx9707 SBIN0011622 3,500.00
5383 Mr. CHERA NACHUNG
C062034549355 xxxxxxxxxxxx5373 SBIN0010764 9,300.00
5384 Mr. CHERA SIME
C062034482429 xxxxxxxxxxxx4054 SBIN0010764 55,500.00
5385 Mr. CHERA TADAP
C062034123295 xxxxxxxxxxxx9689 SBIN0009535 3,500.00
5386 Mr. CHERA TARING
C062034430092 xxxxxxxxxxxx5345 SBIN0012976 38,800.00
5387 Mr. CHERA THOMAS
C062034549074 xxxxxxxxxxxx9730 SBIN0009535 38,800.00
5388 Mr. CHERA TUNA
C062034549523 xxxxxxxxxxxx6489 SBIN0012976 4,500.00
5389 Mr. CHETURAH CHENA
C062034122589 xxxxxxxxxxxx4061 SBIN0017202 11,500.00
5390 Mr. CHEY TAKI SONAM
C062034548322 xxxxxxxxxxxx4564 SBIN0005738 41,700.00
5391 Mr. CHHANGPA TASHI
C062034430104 xxxxxxxxxxxx1684 SBIN0005844 38,800.00
5392 Mr. CHHONJA NORBU THUNGON
C062034427506 xxxxxxxxxxxx8119 SBIN0007620 9,300.00
5393 Mr. CHIBOM JILEN
C062034430444 xxxxxxxxxxxx7515 SBIN0010764 49,000.00
5394 Mr. CHIGING HABUNG
C062034497297 xxxxxxxxxxxx8936 SBIN0008778 38,800.00
5395 Mr. CHIGING HANYA
C062034481628 xxxxxxxxxxxx3785 SBIN0001396 38,800.00
5396 Mr. CHIGING KOYANG
C062034481793 xxxxxxxxxxxx4825 SBIN0001396 38,800.00
5397 Mr. CHIGING LAILYANG
C062034147256 xxxxxxxxxxxx8620 SBIN0017205 3,500.00
5398 Mr. CHIGING LAMPUNG
C062034481249 xxxxxxxxxxxx4198 SBIN0001396 38,800.00
5399 Mr. CHIGING ROBIN
C062034496344 xxxxxxxxxxxx6974 SBIN0001396 41,700.00
5400 Mr. CHIGING TABYO
C062034497182 xxxxxxxxxxxx0930 SBIN0001396 38,800.00
Public Financial Management System
Page No:237 / 529 29/06/20 11:55
Page 238
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5401 Mr. CHIGING TARANG
C062034429931 xxxxxxxxxxxx7782 SBIN0006091 9,300.00
5402 Mr. CHIGING TUPE
C062034405995 xxxxxxxxxxxx2125 SBIN0010764 11,500.00
5403 Mr. CHIGING YUBE
C062034548178 xxxxxxxxxxxx5050 SBIN0010764 14,200.00
5404 Mr. CHIGING LASA POLO
C062034481625 xxxxxxxxxxxx2845 SBIN0006091 49,000.00
5405 Mr. CHIMAR NYOKIR
C062034497215 xxxxxxxxxxxx4937 SBIN0006012 38,800.00
5406 Mr. CHINGLEE HAISA
C062034405974 xxxxxxxxxxxx3036 SBIN0006007 38,800.00
5407 Mr. CHINWANG WANGCHHA
C062034122146 xxxxxxxxxxxx8572 SBIN0001584 55,500.00
5408 Mr. CHINYA NGOMLE
C062034549519 xxxxxxxxxxxx0088 SBIN0006091 3,500.00
5409 Mr. CHITO PUNING
C062034481980 xxxxxxxxxxxx6966 SBIN0009535 3,500.00
5410 Mr. CHOKI NABUM
C062034122209 xxxxxxxxxxxx5545 SBIN0010764 7,800.00
5411 Mr. CHOKI RAJA C062034548511 xxxxxxxxxxxx6295 SBIN0010764 14,200.00
5412 Mr. CHOKI SABHA
C062034405707 xxxxxxxxxxxx7503 SBIN0003232 3,500.00
5413 Mr. CHOKLI LOMBI
C062034481482 xxxxxxxxxxxx6592 SBIN0006032 38,800.00
5414 Mr. CHOKU BAGANG
C062034482245 xxxxxxxxxxxx4429 SBIN0006892 41,700.00
5415 Mr. CHOPA KILLO
C062034122963 xxxxxxxxxxxx3484 CBIN0284631 3,500.00
5416 Mr. CHOPNGO PANSA
C062034463603 xxxxxxxxxxxx8471 SBIN0015716 38,800.00
5417 Mr. CHOTU TAKU
C062034463161 xxxxxxxxxxxx4246 SBIN0005738 38,800.00
5418 Mr. CHOTU TAKU
C062034481417 xxxxxxxxxxxx8747 SBIN0005738 38,800.00
5419 Mr. CHOTU YANGFO
C062034146422 xxxxxxxxxxxx6265 SBIN0005738 38,800.00
5420 Mr. CHOW CHICKTIYA CHOWHAI
C062034122181 xxxxxxxxxxxx1364 SBIN0013311 41,700.00
5421 Mr. CHOW ADITYA CHOWLU
C062034481903 xxxxxxxxxxxx9883 SBIN0013311 11,500.00
5422 Mr. CHOW AJOY CHOWSONG
C062034405236 xxxxxxxxxxxx8289 SBIN0003915 38,800.00
Public Financial Management System
Page No:238 / 529 29/06/20 11:55
Page 239
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5423 Mr. CHOW ANANDA CHIRING
C062034146902 xxxxxxxxxxxx7121 SBIN0013311 49,000.00
5424 Mr. CHOW ANIKET CHOUPOO
C062034146754 xxxxxxxxxxxx2643 SBIN0001520 11,500.00
5425 Mr. CHOW ANIKTHA MANSAI
C062034497211 xxxxxxxxxxxx2694 SBIN0013311 55,500.00
5426 Mr. CHOW ANURAG MOUNGKANG
C062034549322 xxxxxxxxxxxx0226 SBIN0007436 38,800.00
5427 Mr. CHOW CHAMPU NAMCHOOM
C062034402738 xxxxxxxxxxxx1396 SBIN0006009 7,800.00
5428 Mr. CHOW CHEYASANG KHEN
C062034463109 xxxxxxxxxxxx2399 SBIN0006091 14,200.00
5429 Mr. CHOW GAUTAM NAMCHOOM
C062034462818 xxxxxxxxxxxx8965 SBIN0001520 4,500.00
5430 Mr. CHOW KATWONG NAMCHOOM
C062034497381 xxxxxxxxxxxx5870 SBIN0011978 41,700.00
5431 Mr. CHOW KHANSENG KOKMA
C062034549530 xxxxxxxxxxxx6413 SBIN0006892 4,500.00
5432 Mr. CHOW KHATIYA LANGKHUN
C062034405523 xxxxxxxxxxxx8667 SBIN0011075 41,700.00
5433 Mr. CHOW KINGLIK MANNOW
C062034427538 xxxxxxxxxxxx4427 SBIN0006009 38,800.00
5434 Mr. CHOW KUMAR MANPOONG
C062034426972 xxxxxxxxxxxx9495 SBIN0013311 38,800.00
5435 Mr. CHOW METAWOM NAMCHOOM
C062034549092 xxxxxxxxxxxx8361 SBIN0006009 41,700.00
5436 Mr. CHOW MOLATAN MANTAW
C062034497463 xxxxxxxxxxxx0081 SBIN0011978 41,700.00
5437 Mr. CHOW NEMI MANTAW
C062034482855 xxxxxxxxxxxx7094 SBIN0006009 7,800.00
5438 Mr. CHOW ONGPU MEIN
C062034122056 xxxxxxxxxxxx4000 SBIN0001520 38,800.00
Public Financial Management System
Page No:239 / 529 29/06/20 11:55
Page 240
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5439 Mr. CHOW PALIKTAN MANNOI
C062034497510 xxxxxxxxxxxx2488 SBIN0006009 4,500.00
5440 Mr. CHOW PIKSHA NOKKEW
C062034481702 xxxxxxxxxxxx6391 SBIN0013311 38,800.00
5441 Mr. CHOW TENAM MANWAI
C062034481481 xxxxxxxxxxxx5154 SBIN0009407 38,800.00
5442 Mr. CHOW VISHAL LONGCHAT
C062034548265 xxxxxxxxxxxx0750 SBIN0013311 14,200.00
5443 Mr. CHUKHU JACOB
C062034430616 xxxxxxxxxxxx3753 SBIN0009917 7,800.00
5444 Mr. CHUKHU JAMES
C062034405727 xxxxxxxxxxxx4629 SBIN0003232 3,500.00
5445 Mr. CHUKHU KAMIN
C062034123210 xxxxxxxxxxxx3866 SBIN0006892 11,500.00
5446 Mr. CHUKHU NERA
C062034496316 xxxxxxxxxxxx2583 SBIN0012976 3,500.00
5447 Mr. CHUKHU NIEYA
C062034463239 xxxxxxxxxxxx5295 SBIN0010764 11,500.00
5448 Mr. CHUKHU RIBIYA
C062034430474 xxxxxxxxxxxx5514 SBIN0009917 11,500.00
5449 Mr. CHUKHU TAGAR
C062034405861 xxxxxxxxxxxx8798 SBIN0003232 55,500.00
5450 Mr. CHUKHU TALAM
C062034463452 xxxxxxxxxxxx6216 SBIN0006892 4,500.00
5451 Mr. CHUKHU TANIA
C062034482615 xxxxxxxxxxxx5223 SBIN0009535 3,500.00
5452 Mr. CHUKHU TEYI
C062034496549 xxxxxxxxxxxx2754 SBIN0010764 11,500.00
5453 Mr. CHUKHU TUKI
C062034146138 xxxxxxxxxxxx2609 SBIN0006892 3,500.00
5454 Mr. CHUMHOM TUNGKHANG
C062034146397 xxxxxxxxxxxx8053 SBIN0006007 38,800.00
5455 Mr. CHUPE NIJI C062034405366 xxxxxxxxxxxx4044 SBIN0003232 38,800.00
5456 Mr. CHUSAM SONGTHING
C062034405505 xxxxxxxxxxxx2455 SBIN0006007 7,800.00
5457 Mr. CLINTON TAYENG
C062034482393 xxxxxxxxxxxx7676 SBIN0001395 3,500.00
5458 Mr. DABA NALO C062034497169 xxxxxxxxxxxx8545 SBIN0018744 41,700.00
5459 Mr. DADA PANGU
C062034405943 xxxxxxxxxxxx2956 SBIN0011623 38,800.00
Public Financial Management System
Page No:240 / 529 29/06/20 11:55
Page 241
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5460 Mr. DADO KANU
C062034482707 xxxxxxxxxxxx1563 SBIN0010764 3,500.00
5461 Mr. DADO MALO
C062034463577 xxxxxxxxxxxx0403 SBIN0007874 3,500.00
5462 Mr. DADO NAMTA
C062034462707 xxxxxxxxxxxx6306 SBIN0007874 38,800.00
5463 Mr. DADO SONI C062034548647 xxxxxxxxxxxx6095 SBIN0006091 7,800.00
5464 Mr. DADO TADU C062034122807 xxxxxxxxxxxx7402 SBIN0010764 3,500.00
5465 Mr. DADO TOLEN
C062034462348 xxxxxxxxxxxx8380 SBIN0003232 38,800.00
5466 Mr. DADO TALLO D
C062034463513 xxxxxxxxxxxx8025 SBIN0016563 3,500.00
5467 Mr. DAGANG ROMAN
C062034549149 xxxxxxxxxxxx6886 SBIN0001396 38,800.00
5468 Mr. DAGANG TAKIA
C062034427017 xxxxxxxxxxxx0080 SBIN0001396 3,500.00
5469 Mr. DAGBOM RIBA
C062034463744 xxxxxxxxxxxx1059 SBIN0011623 38,800.00
5470 Mr. DAGI RIBA C062034481445 xxxxxxxxxxxx2197 SBIN0006012 49,000.00
5471 Mr. DAGLI BAGRA
C062034146443 xxxxxxxxxxxx7417 SBIN0001677 41,700.00
5472 Mr. DAGLI DOJI C062034146168 xxxxxxxxxxxx2132 SBIN0001677 3,500.00
5473 Mr. DAGLI LOLLEN
C062034481610 xxxxxxxxxxxx4038 SBIN0011623 11,500.00
5474 Mr. DAGLI RIBA C062034430211 xxxxxxxxxxxx5787 SBIN0006032 38,800.00
5475 Mr. DAGME DEVIN
C062034147151 xxxxxxxxxxxx8992 SBIN0010764 38,800.00
5476 Mr. DAGMO ANGO
C062034146536 xxxxxxxxxxxx9833 SBIN0001396 3,500.00
5477 Mr. DAI HARING C062034548904 xxxxxxxxxxxx7879 SBIN0003232 49,000.00
5478 Mr. DAI MOKI C062034123470 xxxxxxxxxxxx2217 SBIN0006091 3,500.00
5479 Mr. DAI TONI C062034427138 xxxxxxxxxxxx9602 SBIN0010764 3,500.00
5480 Mr. DAJUM JINI C062034548951 xxxxxxxxxxxx7313 SBIN0001677 38,800.00
5481 Mr. DAKBOM DABI
C062034496556 xxxxxxxxxxxx4375 SBIN0001395 38,800.00
5482 Mr. DAKJUM DUCHOK
C062034146714 xxxxxxxxxxxx0892 SBIN0005818 4,500.00
5483 Mr. DAKLI CHISI C062034405444 xxxxxxxxxxxx7078 SBIN0001395 38,800.00
5484 Mr. DAKME ACHI
C062034481217 xxxxxxxxxxxx3249 SBIN0003232 7,800.00
5485 Mr. DAKMO BAM
C062034426896 xxxxxxxxxxxx2172 SBIN0006032 11,500.00
Public Financial Management System
Page No:241 / 529 29/06/20 11:55
Page 242
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5486 Mr. DAKNU MAKCHA
C062034548845 xxxxxxxxxxxx9064 SBIN0010764 41,700.00
5487 Mr. DAKNU PADUNG
C062034427321 xxxxxxxxxxxx8689 SBIN0001395 38,800.00
5488 Mr. DALI DOLO C062034483111 xxxxxxxxxxxx6031 SBIN0001677 38,800.00
5489 Mr. DAMBAM HAGING CHEROM
C062034426948 xxxxxxxxxxxx3099 SBIN0012976 7,800.00
5490 Mr. DAMCHO PIGIA
C062034496965 xxxxxxxxxxxx5953 SBIN0003232 3,500.00
5491 Mr. DAMCHO SOKI
C062034427096 xxxxxxxxxxxx6873 SBIN0003232 38,800.00
5492 Mr. DAMGE LOYI
C062034548930 xxxxxxxxxxxx9027 SBIN0006091 7,800.00
5493 Mr. DAMJUM DINI
C062034496812 xxxxxxxxxxxx9202 SBIN0006012 38,800.00
5494 Mr. DAMKAR DEBOM
C062034405104 xxxxxxxxxxxx0922 SBIN0003232 38,800.00
5495 Mr. DAMKAR JERAM
C062034462749 xxxxxxxxxxxx3602 SBIN0004452 38,800.00
5496 Mr. DAMLI BOMNYO
C062034549114 xxxxxxxxxxxx9666 SBIN0003232 3,500.00
5497 Mr. DAMMAR TAKO TAMIN
C062034146295 xxxxxxxxxxxx5443 SBIN0005818 38,800.00
5498 Mr. DAMMO RIJI
C062034549427 xxxxxxxxxxxx0575 SBIN0006032 38,800.00
5499 Mr. DAMO RIGIA
C062034122301 xxxxxxxxxxxx7653 SBIN0006091 7,800.00
5500 Mr. DAMO SORA
C062034481329 xxxxxxxxxxxx0189 SBIN0011623 11,500.00
5501 Mr. DANAM TAPOK
C062034482756 xxxxxxxxxxxx9893 SBIN0001395 41,700.00
5502 Mr. DANGKING MEGU
C062034549387 xxxxxxxxxxxx3969 SBIN0001395 11,500.00
5503 Mr. DANGU ANTHONY
C062034405133 xxxxxxxxxxxx6625 SBIN0001396 38,800.00
5504 Mr. DANGU TAGIA
C062034497206 xxxxxxxxxxxx2019 SBIN0010764 7,800.00
5505 Mr. DANI APANG
C062034482605 xxxxxxxxxxxx1442 SBIN0017205 38,800.00
5506 Mr. DANI HABUNG
C062034483158 xxxxxxxxxxxx8857 SBIN0001396 38,800.00
5507 Mr. DANI HAGHU
C062034548807 xxxxxxxxxxxx5998 SBIN0010764 41,700.00
Public Financial Management System
Page No:242 / 529 29/06/20 11:55
Page 243
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5508 Mr. DANI HALYANG
C062034481311 xxxxxxxxxxxx2328 SBIN0001396 11,500.00
5509 Mr. DANI JOHN C062034548302 xxxxxxxxxxxx0037 SBIN0007840 41,700.00
5510 Mr. DANI KARBING
C062034402268 xxxxxxxxxxxx7998 SBIN0001396 3,500.00
5511 Mr. DANI KURU C062034463393 xxxxxxxxxxxx0188 SBIN0001396 11,500.00
5512 Mr. DANI MIZE C062034405903 xxxxxxxxxxxx3071 SBIN0007685 38,800.00
5513 Mr. DANI OBING
C062034481659 xxxxxxxxxxxx1694 SBIN0017205 14,200.00
5514 Mr. DANI PORDUNG
C062034463494 xxxxxxxxxxxx1280 SBIN0005738 3,500.00
5515 Mr. DANI RAJIV C062034482189 xxxxxxxxxxxx1087 SBIN0010764 14,200.00
5516 Mr. DANI SALING
C062034497212 xxxxxxxxxxxx7677 SBIN0010764 7,800.00
5517 Mr. DANI TAKHO
C062034463553 xxxxxxxxxxxx5864 SBIN0017205 3,500.00
5518 Mr. DANI TAMA C062034430415 xxxxxxxxxxxx1188 SBIN0012976 11,500.00
5519 Mr. DANI TARRO
C062034549226 xxxxxxxxxxxx4341 SBIN0001396 38,800.00
5520 Mr. DANI TATANG
C062034549388 xxxxxxxxxxxx5213 SBIN0003232 38,800.00
5521 Mr. DANI TOBIN C062034402452 xxxxxxxxxxxx4036 SBIN0001396 38,800.00
5522 Mr. DANI UJA. C062034481977 xxxxxxxxxxxx2623 SBIN0001396 41,700.00
5523 Mr. DANI UTTUNG
C062034146700 xxxxxxxxxxxx2215 SBIN0001396 3,500.00
5524 Mr. DANIEL BOKO
C062034426876 xxxxxxxxxxxx1006 SBIN0007228 38,800.00
5525 Mr. DANIEL DARANG
C062034146730 xxxxxxxxxxxx6311 SBIN0001395 38,800.00
5526 Mr. DANIEL KOCHUNG
C062034430254 xxxxxxxxxxxx1473 SBIN0015551 11,500.00
5527 Mr. DANIEL MURPHEW
C062034482744 xxxxxxxxxxxx4454 SBIN0001677 3,500.00
5528 Mr. DANIEL TAGGU
C062034146985 xxxxxxxxxxxx2057 SBIN0011623 3,500.00
5529 Mr. DANIEL TORCHI KADU
C062034549215 xxxxxxxxxxxx7321 SBIN0001395 41,700.00
5530 Mr. DANNY SINDHU
C062034548582 xxxxxxxxxxxx2848 SBIN0005818 38,800.00
5531 Mr. DANRANG HANGPHUK
C062034427472 xxxxxxxxxxxx7616 SBIN0003885 41,700.00
5532 Mr. DANU LINGGI
C062034405385 xxxxxxxxxxxx3712 SBIN0005821 9,300.00
Public Financial Management System
Page No:243 / 529 29/06/20 11:55
Page 244
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5533 Mr. DARBA PAKAM LOBOM
C062034405245 xxxxxxxxxxxx1116 SBIN0001677 55,500.00
5534 Mr. DARE DAVID
C062034549123 xxxxxxxxxxxx7356 SBIN0006091 7,800.00
5535 Mr. DARE KAKU C062034497092 xxxxxxxxxxxx1167 SBIN0010764 3,500.00
5536 Mr. DARE MAGE
C062034122564 xxxxxxxxxxxx5349 SBIN0003232 3,500.00
5537 Mr. DARE TABO C062034430475 xxxxxxxxxxxx0217 SBIN0010764 38,800.00
5538 Mr. DARGA TAJO
C062034402582 xxxxxxxxxxxx3144 SBIN0010764 11,500.00
5539 Mr. DARI ABASH C062034427038 xxxxxxxxxxxx8202 SBIN0015219 38,800.00
5540 Mr. DARI CHADA
C062034496847 xxxxxxxxxxxx8593 SBIN0007874 3,500.00
5541 Mr. DARI JOHN C062034405237 xxxxxxxxxxxx3175 SBIN0006091 55,500.00
5542 Mr. DARI TACH C062034481914 xxxxxxxxxxxx7709 SBIN0007874 38,800.00
5543 Mr. DARI TAJO C062034482212 xxxxxxxxxxxx1397 SBIN0003232 3,500.00
5544 Mr. DARI TALEY C062034549377 xxxxxxxxxxxx3613 SBIN0010764 38,800.00
5545 Mr. DARI TAYANG
C062034402673 xxxxxxxxxxxx6279 SBIN0012976 11,500.00
5546 Mr. DARWIN BAGRA
C062034429976 xxxxxxxxxxxx6613 SBIN0001677 38,800.00
5547 Mr. DATAM RANCHO
C062034462919 xxxxxxxxxxxx5361 SBIN0006091 3,500.00
5548 Mr. DATUM LIDA
C062034481274 xxxxxxxxxxxx7526 SBIN0005818 38,800.00
5549 Mr. DAVID HISSANG
C062034462990 xxxxxxxxxxxx5146 SBIN0005738 3,500.00
5550 Mr. DAVID MANGKHYA
C062034122429 xxxxxxxxxxxx2751 SBIN0005738 3,500.00
5551 Mr. DAVID MEGU
C062034496252 xxxxxxxxxxxx2208 SBIN0001395 41,700.00
5552 Mr. DAVID PABOH
C062034405781 xxxxxxxxxxxx6809 SBIN0001395 38,800.00
5553 Mr. DAVID RIMO
C062034497419 xxxxxxxxxxxx8991 SBIN0006091 38,800.00
5554 Mr. DAVID SONAM
C062034548623 xxxxxxxxxxxx3255 SBIN0005738 38,800.00
5555 Mr. DAVID TABING
C062034549417 xxxxxxxxxxxx7885 SBIN0001395 38,800.00
5556 Mr. DAVID TACHANG
C062034122747 xxxxxxxxxxxx8447 SBIN0007840 3,500.00
5557 Mr. DAVID CHARU ABULAH
C062034483302 xxxxxxxxxxxx5383 SBIN0009535 3,500.00
Public Financial Management System
Page No:244 / 529 29/06/20 11:55
Page 245
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5558 Mr. DAWA RUKU
C062034429999 xxxxxxxxxxxx7372 SBIN0003232 49,000.00
5559 Mr. DAWA TASHI
C062034122924 xxxxxxxxxxxx8210 SBIN0005844 3,500.00
5560 Mr. DAWA TSERING
C062034122570 xxxxxxxxxxxx2136 SBIN0008517 7,800.00
5561 Mr. DAYING DOMING
C062034483318 xxxxxxxxxxxx5571 SBIN0001395 38,800.00
5562 Mr. DEBIA KAPA C062034497187 xxxxxxxxxxxx2362 SBIN0001396 7,800.00
5563 Mr. DEBIA MARSHI
C062034405730 xxxxxxxxxxxx9764 SBIN0006892 3,500.00
5564 Mr. DEBIA RANA
C062034497590 xxxxxxxxxxxx0713 SBIN0006892 11,500.00
5565 Mr. DEBIA TADA C062034549281 xxxxxxxxxxxx8366 SBIN0006892 41,700.00
5566 Mr. DEBIA TADAM
C062034405716 xxxxxxxxxxxx5208 SBIN0012976 3,500.00
5567 Mr. DEBIA TAJUM
C062034430049 xxxxxxxxxxxx6684 SBIN0001396 14,200.00
5568 Mr. DEBO MANGKHYA
C062034146686 xxxxxxxxxxxx8916 SBIN0005738 38,800.00
5569 Mr. DEBON SIGA
C062034548541 xxxxxxxxxxxx7565 SBIN0005818 3,500.00
5570 Mr. DEBU LIYANG
C062034427376 xxxxxxxxxxxx4827 SBIN0005738 7,800.00
5571 Mr. DEDO ETE C062034429933 xxxxxxxxxxxx5880 SBIN0003232 11,500.00
5572 Mr. DEGAM YOMGAM
C062034147108 xxxxxxxxxxxx7502 SBIN0011623 38,800.00
5573 Mr. DEGRO RABASOW
C062034481475 xxxxxxxxxxxx8285 SBIN0001395 11,500.00
5574 Mr. DEHYSON MARA
C062034497644 xxxxxxxxxxxx2210 SBIN0010764 9,300.00
5575 Mr. DEJUM TALLY
C062034482489 xxxxxxxxxxxx1960 SBIN0001395 38,800.00
5576 Mr. DEKLI RUMDO
C062034427503 xxxxxxxxxxxx1938 SBIN0006032 38,800.00
5577 Mr. DEKTER GAMKAK
C062034122293 xxxxxxxxxxxx1281 SBIN0001677 41,700.00
5578 Mr. DELEK KUNJANG
C062034146495 xxxxxxxxxxxx9590 SBIN0017091 11,500.00
5579 Mr. DELEK PANJUR
C062034483225 xxxxxxxxxxxx4297 SBIN0007228 41,700.00
5580 Mr. DELOK GADI
C062034430232 xxxxxxxxxxxx6691 SBIN0006032 38,800.00
Public Financial Management System
Page No:245 / 529 29/06/20 11:55
Page 246
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5581 Mr. DEMA SINGHI
C062034123017 xxxxxxxxxxxx3630 CBIN0284631 3,500.00
5582 Mr. DENGSO TAYANG
C062034497352 xxxxxxxxxxxx9458 SBIN0001520 7,800.00
5583 Mr. DENI DIGNIUM TAMIN
C062034549085 xxxxxxxxxxxx8201 SBIN0009535 3,500.00
5584 Mr. DENNY MARA
C062034426888 xxxxxxxxxxxx7828 SBIN0001396 38,800.00
5585 Mr. DERAM NABOM
C062034481767 xxxxxxxxxxxx7996 SBIN0006892 38,800.00
5586 Mr. DESI BOJE C062034405214 xxxxxxxxxxxx9049 SBIN0001677 11,500.00
5587 Mr. DETOM SIGA
C062034123104 xxxxxxxxxxxx7078 SBIN0005818 38,800.00
5588 Mr. DEVA TECHI C062034483097 xxxxxxxxxxxx5770 SBIN0010764 41,700.00
5589 Mr. DEVID MESSAR
C062034402524 xxxxxxxxxxxx9754 SBIN0007685 38,800.00
5590 Mr. DEVIT SIRAM
C062034463203 xxxxxxxxxxxx6168 SBIN0001677 3,500.00
5591 Mr. DEWA GYADI
C062034405587 xxxxxxxxxxxx0727 SBIN0005738 3,500.00
5592 Mr. DEYI TALI C062034549362 xxxxxxxxxxxx4265 SBIN0011623 7,800.00
5593 Mr. DIAN MASSONG
C062034463086 xxxxxxxxxxxx9736 SBIN0015393 38,800.00
5594 Mr. DIBANG GAMLIN
C062034548237 xxxxxxxxxxxx7252 SBIN0011623 7,800.00
5595 Mr. DIGAM LOFFA
C062034463340 xxxxxxxxxxxx7301 SBIN0005738 9,300.00
5596 Mr. DIGGE YOMCHA
C062034430149 xxxxxxxxxxxx5122 SBIN0001677 38,800.00
5597 Mr. DIKGA LUNGTE
C062034483119 xxxxxxxxxxxx7958 SBIN0005818 7,800.00
5598 Mr. DIKING PERTIN
C062034462847 xxxxxxxxxxxx2313 SBIN0001395 41,700.00
5599 Mr. DIKJAM KARE
C062034482277 xxxxxxxxxxxx2970 SBIN0012976 38,800.00
5600 Mr. DIKJUM RAKSAP
C062034462535 xxxxxxxxxxxx4581 SBIN0011623 38,800.00
5601 Mr. DIKLI TAIPODIA
C062034430454 xxxxxxxxxxxx6257 SBIN0006012 55,500.00
5602 Mr. DIKNYUM NGOMLE
C062034146383 xxxxxxxxxxxx4900 SBIN0006012 3,500.00
5603 Mr. DILIP NYIGANG
C062034405249 xxxxxxxxxxxx8222 SBIN0011623 38,800.00
Public Financial Management System
Page No:246 / 529 29/06/20 11:55
Page 247
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5604 Mr. DILIP REBI C062034481545 xxxxxxxxxxxx7960 SBIN0005818 7,800.00
5605 Mr. DIMPY TAYUM
C062034146649 xxxxxxxxxxxx5348 SBIN0006091 41,700.00
5606 Mr. DINDO KIOCHIK
C062034427278 xxxxxxxxxxxx4491 SBIN0007874 38,800.00
5607 Mr. DINDU NAKSANG
C062034463362 xxxxxxxxxxxx6243 SBIN0015551 3,500.00
5608 Mr. DINRISH PAKSOK
C062034482508 xxxxxxxxxxxx1621 SBIN0018556 3,500.00
5609 Mr. DINUNG TARA DODUM
C062034123269 xxxxxxxxxxxx9602 SBIN0009535 3,500.00
5610 Mr. DION DOLEY
C062034548605 xxxxxxxxxxxx6785 SBIN0001395 55,500.00
5611 Mr. DIPU BEYONG
C062034146131 xxxxxxxxxxxx4228 SBIN0003232 41,700.00
5612 Mr. DISA MIGRI C062034482042 xxxxxxxxxxxx9238 SBIN0005821 38,800.00
5613 Mr. DISHAM DODUM
C062034122714 xxxxxxxxxxxx7995 SBIN0005738 3,500.00
5614 Mr. DITO NIRI C062034122422 xxxxxxxxxxxx8200 SBIN0001677 38,800.00
5615 Mr. DIVANG MAGA
C062034146900 xxxxxxxxxxxx4195 SBIN0001520 11,500.00
5616 Mr. DOBA LOYA C062034405865 xxxxxxxxxxxx7888 SBIN0011623 38,800.00
5617 Mr. DOBOM TASAR
C062034402531 xxxxxxxxxxxx7906 SBIN0003232 7,800.00
5618 Mr. DODUM NATUNG
C062034402522 xxxxxxxxxxxx2660 SBIN0005738 11,500.00
5619 Mr. DODUM PAO
C062034123080 xxxxxxxxxxxx2680 SBIN0005738 3,500.00
5620 Mr. DOENWANG ABOH
C062034405600 xxxxxxxxxxxx1846 SBIN0003885 4,500.00
5621 Mr. DOGAM PADU
C062034147204 xxxxxxxxxxxx9257 SBIN0010764 11,500.00
5622 Mr. DOGAM SORA
C062034427509 xxxxxxxxxxxx3413 SBIN0001677 38,800.00
5623 Mr. DOGE ADO C062034405682 xxxxxxxxxxxx9692 SBIN0001677 3,500.00
5624 Mr. DOGIN BAGRA
C062034496527 xxxxxxxxxxxx3178 SBIN0011623 41,700.00
5625 Mr. DOHO TECHI TECHI TARA
C062034147149 xxxxxxxxxxxx8578 SBIN0003232 41,700.00
5626 Mr. DOHU TADI C062034496949 xxxxxxxxxxxx2001 SBIN0006091 41,700.00
5627 Mr. DOI BAGRA C062034147202 xxxxxxxxxxxx9565 SBIN0010764 38,800.00
5628 Mr. DOI BASAR C062034481486 xxxxxxxxxxxx5510 SBIN0006032 38,800.00
Public Financial Management System
Page No:247 / 529 29/06/20 11:55
Page 248
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5629 Mr. DOI PASI C062034427392 xxxxxxxxxxxx8397 SBIN0006091 11,500.00
5630 Mr. DOKO TECHI
C062034123304 xxxxxxxxxxxx8090 SBIN0006892 38,800.00
5631 Mr. DOLANG KAMIN
C062034123242 xxxxxxxxxxxx0919 SBIN0007874 3,500.00
5632 Mr. DOLI ADO C062034122534 xxxxxxxxxxxx7618 SBIN0001677 38,800.00
5633 Mr. DOLI PAKAM
C062034146780 xxxxxxxxxxxx0771 SBIN0001677 38,800.00
5634 Mr. DOLI RIBA C062034123124 xxxxxxxxxxxx0705 SBIN0010498 41,700.00
5635 Mr. DOLO NABOM
C062034146620 xxxxxxxxxxxx6272 SBIN0010764 3,500.00
5636 Mr. DOLU DEGIO
C062034426978 xxxxxxxxxxxx2524 SBIN0006892 7,800.00
5637 Mr. DOMAR BAGRA
C062034481451 xxxxxxxxxxxx5332 SBIN0001677 38,800.00
5638 Mr. DOMGE BOGO
C062034122702 xxxxxxxxxxxx8525 SBIN0001677 3,500.00
5639 Mr. DOMIN DARIN
C062034482730 xxxxxxxxxxxx5196 SBIN0001395 3,500.00
5640 Mr. DOMIN ETE C062034497723 xxxxxxxxxxxx0965 SBIN0001677 38,800.00
5641 Mr. DOMIN KARLO
C062034430256 xxxxxxxxxxxx4335 SBIN0006012 38,800.00
5642 Mr. DOMIN NGOMDIR
C062034123111 xxxxxxxxxxxx1969 SBIN0001677 7,800.00
5643 Mr. DOMIN SORA
C062034497532 xxxxxxxxxxxx4689 SBIN0011623 3,500.00
5644 Mr. DOMINIC TARIANG TASSE
C062034122114 xxxxxxxxxxxx0736 SBIN0012976 41,700.00
5645 Mr. DOMO TAIPODIA
C062034482336 xxxxxxxxxxxx5064 SBIN0006012 38,800.00
5646 Mr. DOMONG MIBANG
C062034481765 xxxxxxxxxxxx4979 SBIN0001677 11,500.00
5647 Mr. DONAL CHIRI
C062034548705 xxxxxxxxxxxx3760 SBIN0005738 49,000.00
5648 Mr. DONGU DAVID
C062034482128 xxxxxxxxxxxx1026 SBIN0007455 3,500.00
5649 Mr. DONHANG ABOH
C062034122449 xxxxxxxxxxxx1242 SBIN0001584 3,500.00
5650 Mr. DONI TAKU C062034482465 xxxxxxxxxxxx2961 SBIN0008631 41,700.00
5651 Mr. DONIK ACHO
C062034146518 xxxxxxxxxxxx0881 SBIN0007874 3,500.00
5652 Mr. DONIK KAM C062034463333 xxxxxxxxxxxx0992 SBIN0007874 3,500.00
Public Financial Management System
Page No:248 / 529 29/06/20 11:55
Page 249
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5653 Mr. DONIK TAKAM
C062034483113 xxxxxxxxxxxx0428 SBIN0006091 38,800.00
5654 Mr. DONIK TAMAR
C062034147050 xxxxxxxxxxxx6885 SBIN0015550 3,500.00
5655 Mr. DONYA KARBAK
C062034430430 xxxxxxxxxxxx1920 SBIN0006012 14,200.00
5656 Mr. DONYI DANIA NEBA
C062034123487 xxxxxxxxxxxx4096 SBIN0005818 3,500.00
5657 Mr. DONYI JINI C062034483018 xxxxxxxxxxxx6660 SBIN0001395 3,500.00
5658 Mr. DONYI PASAR
C062034402387 xxxxxxxxxxxx7775 SBIN0010764 3,500.00
5659 Mr. DOPANG BOKO
C062034122685 xxxxxxxxxxxx4117 SBIN0017667 3,500.00
5660 Mr. DOPE ETE C062034405878 xxxxxxxxxxxx2912 SBIN0001677 38,800.00
5661 Mr. DOPE ORI C062034496544 xxxxxxxxxxxx4500 SBIN0011623 38,800.00
5662 Mr. DOPING TAYENG
C062034426858 xxxxxxxxxxxx5493 SBIN0001395 41,700.00
5663 Mr. DORA SIMON
C062034496622 xxxxxxxxxxxx9725 SBIN0010764 41,700.00
5664 Mr. DORIK KAKKI
C062034405925 xxxxxxxxxxxx4954 SBIN0001395 38,800.00
5665 Mr. DORJEE KHANDU
C062034430582 xxxxxxxxxxxx1558 SBIN0005844 11,500.00
5666 Mr. DORJEE SONA
C062034497689 xxxxxxxxxxxx5644 SBIN0015551 38,800.00
5667 Mr. DORJEE WANGDI
C062034122305 xxxxxxxxxxxx4707 SBIN0007329 3,500.00
5668 Mr. DORJEE DEMA TALINGSOW
C062034427051 xxxxxxxxxxxx3104 SBIN0001394 38,800.00
5669 Mr. DORJEE PHUNTSO KHARMA
C062034405667 xxxxxxxxxxxx6055 SBIN0010764 3,500.00
5670 Mr. DOSAM TABU
C062034548368 xxxxxxxxxxxx2955 SBIN0010764 38,800.00
5671 Mr. DOYA KAMKI
C062034462880 xxxxxxxxxxxx5653 SBIN0001677 3,500.00
5672 Mr. Doz Baki C062034405395 xxxxxxxxxxxx7847 SBIN0018744 41,700.00
5673 Mr. DUBA HANGGO
C062034122873 xxxxxxxxxxxx0495 SBIN0001677 3,500.00
5674 Mr. DUBA SORA C062034462940 xxxxxxxxxxxx2134 SBIN0001677 38,800.00
5675 Mr. DUBOM DORUK
C062034146155 xxxxxxxxxxxx6868 SBIN0001395 9,300.00
Public Financial Management System
Page No:249 / 529 29/06/20 11:55
Page 250
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5676 Mr. DUBOM LEGO
C062034402713 xxxxxxxxxxxx2478 SBIN0010670 55,500.00
5677 Mr. DUBOM TAYENG
C062034548153 xxxxxxxxxxxx6621 SBIN0003232 38,800.00
5678 Mr. DUGE BUCHI
C062034482968 xxxxxxxxxxxx7256 SBIN0001677 41,700.00
5679 Mr. DUGGONG PANGGAM
C062034122483 xxxxxxxxxxxx7650 SBIN0007228 41,700.00
5680 Mr. DUGI TAKO C062034146883 xxxxxxxxxxxx9196 SBIN0015550 3,500.00
5681 Mr. DUGI RAJA SAMUEL
C062034481891 xxxxxxxxxxxx3693 SBIN0001396 38,800.00
5682 Mr. DUI DOJI C062034482539 xxxxxxxxxxxx9012 SBIN0006091 38,800.00
5683 Mr. DUI LOLLEN C062034548442 xxxxxxxxxxxx6330 SBIN0011623 38,800.00
5684 Mr. DUI GUMJA TAMIN
C062034146651 xxxxxxxxxxxx4540 SBIN0005818 3,500.00
5685 Mr. DUJE GARAM
C062034548180 xxxxxxxxxxxx7675 SBIN0010764 11,500.00
5686 Mr. DUJUM LOLLEN
C062034481261 xxxxxxxxxxxx7260 SBIN0001677 11,500.00
5687 Mr. DUKHUM NAKA
C062034482155 xxxxxxxxxxxx6480 SBIN0012976 41,700.00
5688 Mr. DUKHUM NANA
C062034146777 xxxxxxxxxxxx7198 SBIN0003232 38,800.00
5689 Mr. Dukku Libang
C062034482446 xxxxxxxxxxxx4769 SBIN0003232 3,500.00
5690 Mr. DUKOM MARA
C062034405886 xxxxxxxxxxxx6257 SBIN0006091 38,800.00
5691 Mr. DULEE TECHI TARA
C062034497559 xxxxxxxxxxxx7538 SBIN0006892 38,800.00
5692 Mr. DULEN TATAK
C062034496482 xxxxxxxxxxxx4467 SBIN0010764 3,500.00
5693 Mr. DULEY TAYO C062034123533 xxxxxxxxxxxx2106 SBIN0010764 3,500.00
5694 Mr. DULLEY BUTANG
C062034496489 xxxxxxxxxxxx0487 SBIN0003232 38,800.00
5695 Mr. DULLEY KARU
C062034496910 xxxxxxxxxxxx9966 SBIN0001396 3,500.00
5696 Mr. DULLEY TACHO
C062034481558 xxxxxxxxxxxx7152 SBIN0001396 11,500.00
5697 Mr. DUMAR ETE C062034548634 xxxxxxxxxxxx5926 SBIN0001677 38,800.00
5698 Mr. DUNGDA TAKAM
C062034548259 xxxxxxxxxxxx2227 SBIN0003232 38,800.00
5699 Mr. DUNGSU SONAM
C062034548924 xxxxxxxxxxxx3942 SBIN0010764 38,800.00
Public Financial Management System
Page No:250 / 529 29/06/20 11:55
Page 251
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5700 Mr. DUNNGAM LOHAM
C062034481838 xxxxxxxxxxxx9617 SBIN0009406 38,800.00
5701 Mr. DURAM MIYU
C062034427545 xxxxxxxxxxxx3224 SBIN0007228 38,800.00
5702 Mr. DURAM TAGGU
C062034482876 xxxxxxxxxxxx0584 SBIN0007685 3,500.00
5703 Mr. DURI MARA C062034146394 xxxxxxxxxxxx6293 SBIN0001395 38,800.00
5704 Mr. DURIK MOYONG
C062034122260 xxxxxxxxxxxx4782 SBIN0001395 3,500.00
5705 Mr. DURIK TADUK
C062034481927 xxxxxxxxxxxx5624 SBIN0007685 41,700.00
5706 Mr. DURIN MUGLI
C062034405121 xxxxxxxxxxxx2369 SBIN0006091 38,800.00
5707 Mr. DUSU BATH C062034482757 xxxxxxxxxxxx1427 SBIN0003232 41,700.00
5708 Mr. DUSU BYAI C062034427594 xxxxxxxxxxxx7904 SBIN0006091 41,700.00
5709 Mr. DUSU KATO C062034549048 xxxxxxxxxxxx1683 SBIN0006091 38,800.00
5710 Mr. DUSU LAI C062034497638 xxxxxxxxxxxx7018 SBIN0003232 4,500.00
5711 Mr. DUSU PULLO
C062034481871 xxxxxxxxxxxx1041 SBIN0001396 38,800.00
5712 Mr. DUSU RIKU C062034496371 xxxxxxxxxxxx4468 SBIN0010764 3,500.00
5713 Mr. Dusu Tadi C062034482468 xxxxxxxxxxxx6824 SBIN0015219 41,700.00
5714 Mr. DUSU TADO C062034405199 xxxxxxxxxxxx2211 SBIN0003232 3,500.00
5715 Mr. DUYU APANG
C062034548709 xxxxxxxxxxxx8010 SBIN0010764 38,800.00
5716 Mr. DUYU BOBING
C062034549316 xxxxxxxxxxxx2506 SBIN0017205 3,500.00
5717 Mr. DUYU DOGING
C062034402313 xxxxxxxxxxxx5897 SBIN0017205 3,500.00
5718 Mr. DUYU DURI C062034482078 xxxxxxxxxxxx1972 SBIN0001396 41,700.00
5719 Mr. DUYU NAMA
C062034427064 xxxxxxxxxxxx4027 SBIN0012976 38,800.00
5720 Mr. DUYU NIMEY
C062034462866 xxxxxxxxxxxx3686 SBIN0006091 38,800.00
5721 Mr. DUYU NYIME
C062034496762 xxxxxxxxxxxx0436 SBIN0006091 7,800.00
5722 Mr. DUYU TAI C062034122166 xxxxxxxxxxxx2032 SBIN0003232 3,500.00
5723 Mr. DUYU TAKAR
C062034430321 xxxxxxxxxxxx2840 SBIN0017205 7,800.00
5724 Mr. DUYU TAPANG
C062034146946 xxxxxxxxxxxx6343 SBIN0006091 3,500.00
5725 Mr. DUYU TAYO C062034549147 xxxxxxxxxxxx3620 SBIN0001396 38,800.00
Public Financial Management System
Page No:251 / 529 29/06/20 11:55
Page 252
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5726 Mr. DUZONG GAME
C062034463328 xxxxxxxxxxxx2206 SBIN0003232 4,500.00
5727 Mr. DZEKO NIJI C062034426999 xxxxxxxxxxxx6902 SBIN0005818 38,800.00
5728 Mr. EBA TAPO C062034430121 xxxxxxxxxxxx7952 SBIN0005821 11,500.00
5729 Mr. EDAK BAM C062034481325 xxxxxxxxxxxx2487 SBIN0006032 38,800.00
5730 Mr. EDING MEGU
C062034430385 xxxxxxxxxxxx9477 SBIN0001395 11,500.00
5731 Mr. Eha Tacho C062034462350 xxxxxxxxxxxx8551 SBIN0009115 11,500.00
5732 Mr. EJUM RIBA C062034147219 xxxxxxxxxxxx6791 SBIN0001394 7,800.00
5733 Mr. EJUM TASAR
C062034463756 xxxxxxxxxxxx9657 SBIN0011623 49,000.00
5734 Mr. EKE RUMI C062034481832 xxxxxxxxxxxx6038 SBIN0006012 38,800.00
5735 Mr. ELISHA VINLAP HAHVI
C062034481984 xxxxxxxxxxxx5775 SBIN0003915 38,800.00
5736 Mr. ELIYA MIBANG
C062034481671 xxxxxxxxxxxx3823 SBIN0001395 41,700.00
5737 Mr. ELIYA SIRAM
C062034430589 xxxxxxxxxxxx2961 SBIN0006729 7,800.00
5738 Mr. EMBO MIHU
C062034122551 xxxxxxxxxxxx2244 SBIN0009115 41,700.00
5739 Mr. EMELE PABI C062034496821 xxxxxxxxxxxx6979 SBIN0001395 41,700.00
5740 Mr. EMIN KINO C062034146626 xxxxxxxxxxxx0591 SBIN0010764 3,500.00
5741 Mr. ENGOM ROMIN
C062034146215 xxxxxxxxxxxx7513 SBIN0001677 3,500.00
5742 Mr. ENYA ROMIN
C062034123524 xxxxxxxxxxxx6116 SBIN0001677 3,500.00
5743 Mr. EPPE RIBA C062034481254 xxxxxxxxxxxx0246 SBIN0011623 49,000.00
5744 Mr. ERUPHU METO
C062034122053 xxxxxxxxxxxx9252 SBIN0005821 38,800.00
5745 Mr. ESHI NORBU MURPHEW
C062034405400 xxxxxxxxxxxx5179 SBIN0001394 7,800.00
5746 Mr. ESHOR HARI
C062034481665 xxxxxxxxxxxx3074 SBIN0005818 7,800.00
5747 Mr. EVA RONYA C062034549115 xxxxxxxxxxxx5775 SBIN0005821 3,500.00
5748 Mr. EZA MELO C062034481377 xxxxxxxxxxxx0478 SBIN0009115 38,800.00
5749 Mr. FAGING FLAGO
C062034549318 xxxxxxxxxxxx9672 SBIN0010764 38,800.00
5750 Mr. FAI TARA C062034481873 xxxxxxxxxxxx3095 SBIN0013311 38,800.00
5751 Mr. FETCHA DELUSOW
C062034497235 xxxxxxxxxxxx9140 SBIN0003594 4,500.00
Public Financial Management System
Page No:252 / 529 29/06/20 11:55
Page 253
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5752 Mr. GABRIAL TABOH
C062034430248 xxxxxxxxxxxx1408 SBIN0001395 14,200.00
5753 Mr. GACHI TECHI
C062034482382 xxxxxxxxxxxx7483 SBIN0003232 38,800.00
5754 Mr. GAGAM JAMOH
C062034427501 xxxxxxxxxxxx8696 SBIN0001395 38,800.00
5755 Mr. GAGAM MEGU
C062034427439 xxxxxxxxxxxx5019 SBIN0001395 38,800.00
5756 Mr. GAKIA FLAGO TANIANG
C062034430323 xxxxxxxxxxxx8090 SBIN0005738 7,800.00
5757 Mr. GAKIR DULOM
C062034497494 xxxxxxxxxxxx7353 SBIN0005818 41,700.00
5758 Mr. GAMI TASAR
C062034483377 xxxxxxxxxxxx7131 SBIN0012976 38,800.00
5759 Mr. GAMJOM ETE
C062034462401 xxxxxxxxxxxx4475 SBIN0001677 11,500.00
5760 Mr. GAMJOM LOYI
C062034146689 xxxxxxxxxxxx5388 SBIN0011623 38,800.00
5761 Mr. GAMJOM PAYUM
C062034430457 xxxxxxxxxxxx6771 SBIN0001677 11,500.00
5762 Mr. GAMJUM LENDO
C062034122439 xxxxxxxxxxxx2230 SBIN0001677 38,800.00
5763 Mr. GAMJUM ORI
C062034146314 xxxxxxxxxxxx9098 SBIN0011623 38,800.00
5764 Mr. GAMKEN KAMGO
C062034430194 xxxxxxxxxxxx7339 SBIN0001677 38,800.00
5765 Mr. GAMKEN ORI
C062034462931 xxxxxxxxxxxx8910 SBIN0006091 3,500.00
5766 Mr. GAMLI LOYI C062034402504 xxxxxxxxxxxx7018 SBIN0011623 38,800.00
5767 Mr. GAMLI RIBA C062034146919 xxxxxxxxxxxx5941 SBIN0003232 49,000.00
5768 Mr. GAMPI ETE C062034122332 xxxxxxxxxxxx8867 SBIN0010764 38,800.00
5769 Mr. GAMRIK TAPAK
C062034463085 xxxxxxxxxxxx8205 SBIN0006091 49,000.00
5770 Mr. GAMSUM ETE
C062034548174 xxxxxxxxxxxx6681 SBIN0010764 38,800.00
5771 Mr. GANDHI JOMOH
C062034463506 xxxxxxxxxxxx2453 SBIN0005738 11,500.00
5772 Mr. GANDHI JONGTHEN
C062034482899 xxxxxxxxxxxx7932 SBIN0008518 38,800.00
5773 Mr. GANDHI KINO
C062034146943 xxxxxxxxxxxx1981 SBIN0005738 3,500.00
5774 Mr. GANDHI KODAK
C062034548096 xxxxxxxxxxxx3642 SBIN0005818 38,800.00
Public Financial Management System
Page No:253 / 529 29/06/20 11:55
Page 254
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5775 Mr. GANDHI LAMGU
C062034405349 xxxxxxxxxxxx3248 SBIN0005738 41,700.00
5776 Mr. GANDHI MAKCHA
C062034405713 xxxxxxxxxxxx8930 SBIN0010764 3,500.00
5777 Mr. GANDHI RIYANG
C062034496557 xxxxxxxxxxxx1997 SBIN0001395 3,500.00
5778 Mr. GANGASO CHIKRO
C062034548272 xxxxxxxxxxxx7624 SBIN0006009 38,800.00
5779 Mr. GANGJI WANGSA
C062034497293 xxxxxxxxxxxx7215 SBIN0006091 7,800.00
5780 Mr. GANGLEN BANGYANG
C062034405552 xxxxxxxxxxxx2595 SBIN0001584 11,500.00
5781 Mr. GANGPHA WANGSU
C062034427514 xxxxxxxxxxxx9496 SBIN0001520 11,500.00
5782 Mr. GANGPO GANGSA
C062034497558 xxxxxxxxxxxx1268 SBIN0005821 11,500.00
5783 Mr. GANGTE JOHN
C062034548719 xxxxxxxxxxxx9415 SBIN0010764 7,800.00
5784 Mr. GANGTE REBE
C062034405449 xxxxxxxxxxxx2826 SBIN0010764 38,800.00
5785 Mr. GANGULI SINGHI
C062034549131 xxxxxxxxxxxx3894 SBIN0005738 38,800.00
5786 Mr. GANIA GYADI
C062034481669 xxxxxxxxxxxx4615 SBIN0005738 38,800.00
5787 Mr. GANKHUM RONRANG
C062034496760 xxxxxxxxxxxx4683 SBIN0017202 41,700.00
5788 Mr. GANNO MOYONG
C062034496555 xxxxxxxxxxxx9538 SBIN0006892 3,500.00
5789 Mr. GAPO MARDE
C062034548106 xxxxxxxxxxxx9193 SBIN0018556 14,200.00
5790 Mr. GAPSENG LANGCHING
C062034496535 xxxxxxxxxxxx3484 SBIN0015198 38,800.00
5791 Mr. GARA TABA C062034123102 xxxxxxxxxxxx6385 SBIN0012976 3,500.00
5792 Mr. GATER KENA
C062034496633 xxxxxxxxxxxx6656 SBIN0001395 3,500.00
5793 Mr. GAUTAM DADA
C062034402724 xxxxxxxxxxxx7843 SBIN0003232 11,500.00
5794 Mr. GEBA LOMI C062034123147 xxxxxxxxxxxx0533 SBIN0001677 38,800.00
5795 Mr. GEBANG YIRANG
C062034482495 xxxxxxxxxxxx9679 SBIN0001395 14,200.00
5796 Mr. GEBIN NASO
C062034427084 xxxxxxxxxxxx1967 SBIN0001677 7,800.00
5797 Mr. GEBIT TAKUK
C062034482715 xxxxxxxxxxxx2061 SBIN0006091 38,800.00
Public Financial Management System
Page No:254 / 529 29/06/20 11:55
Page 255
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5798 Mr. GEBOM ETE C062034463096 xxxxxxxxxxxx5557 SBIN0001677 38,800.00
5799 Mr. GEBOM GAKO
C062034481275 xxxxxxxxxxxx4777 SBIN0006032 11,500.00
5800 Mr. GEBOM LOLLEN
C062034146799 xxxxxxxxxxxx1604 SBIN0007840 3,500.00
5801 Mr. GEDAK ANGU
C062034496600 xxxxxxxxxxxx4643 SBIN0006091 55,500.00
5802 Mr. GEDAM NASO
C062034146207 xxxxxxxxxxxx4690 SBIN0011623 38,800.00
5803 Mr. GEDE KARLO
C062034146705 xxxxxxxxxxxx1606 SBIN0006091 38,800.00
5804 Mr. Geekar Nayam
C062034405159 xxxxxxxxxxxx2854 SBIN0003232 3,500.00
5805 Mr. GEGONG LERIAK TAMIN
C062034463774 xxxxxxxxxxxx9923 SBIN0005818 4,500.00
5806 Mr. GEGUL TAKUK
C062034402467 xxxxxxxxxxxx8002 SBIN0007228 38,800.00
5807 Mr. GEGUM RIBA
C062034147295 xxxxxxxxxxxx3210 SBIN0010764 49,000.00
5808 Mr. GEGUR APANG
C062034405312 xxxxxxxxxxxx1931 SBIN0007228 11,500.00
5809 Mr. GEJO BAM C062034463693 xxxxxxxxxxxx8499 SBIN0006032 41,700.00
5810 Mr. GEJUM KENA
C062034548596 xxxxxxxxxxxx6774 SBIN0001395 41,700.00
5811 Mr. GEJUM NGOMDIR
C062034402664 xxxxxxxxxxxx9465 SBIN0011623 3,500.00
5812 Mr. GEKEN INGO
C062034122828 xxxxxxxxxxxx2662 SBIN0001677 49,000.00
5813 Mr. GEKEN RIBA C062034462961 xxxxxxxxxxxx1654 SBIN0006032 38,800.00
5814 Mr. GELENG NANGKAR
C062034548688 xxxxxxxxxxxx3070 SBIN0007228 38,800.00
5815 Mr. GELI BASAR C062034548324 xxxxxxxxxxxx2498 SBIN0012976 55,500.00
5816 Mr. GELI ETE C062034548288 xxxxxxxxxxxx8166 SBIN0001677 41,700.00
5817 Mr. GELI ETE C062034548459 xxxxxxxxxxxx4394 SBIN0011623 41,700.00
5818 Mr. GELI KATO C062034549404 xxxxxxxxxxxx2544 SBIN0012976 3,500.00
5819 Mr. GELI RIBA C062034463732 xxxxxxxxxxxx8213 SBIN0003232 38,800.00
5820 Mr. GELIN KARLO
C062034427434 xxxxxxxxxxxx4266 SBIN0006012 11,500.00
5821 Mr. GELINA PERTIN
C062034497008 xxxxxxxxxxxx1407 SBIN0001395 3,500.00
5822 Mr. GEM KOJUM
C062034427247 xxxxxxxxxxxx0476 SBIN0010764 11,500.00
Public Financial Management System
Page No:255 / 529 29/06/20 11:55
Page 256
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5823 Mr. GEMAR TASI
C062034146312 xxxxxxxxxxxx1910 SBIN0011623 3,500.00
5824 Mr. GEMEM MELONG
C062034146580 xxxxxxxxxxxx1112 SBIN0001395 3,500.00
5825 Mr. GEMIN KOMDE
C062034405992 xxxxxxxxxxxx5740 SBIN0007228 11,500.00
5826 Mr. GEMIN LANGKAM
C062034463688 xxxxxxxxxxxx3515 SBIN0001395 41,700.00
5827 Mr. GEMIN LEGO
C062034496273 xxxxxxxxxxxx1604 SBIN0001395 49,000.00
5828 Mr. GEMIN LEGO
C062034430243 xxxxxxxxxxxx4824 SBIN0001395 11,500.00
5829 Mr. GEMIN NGUPOK
C062034122858 xxxxxxxxxxxx0949 SBIN0009409 38,800.00
5830 Mr. GEMIN YAO C062034430353 xxxxxxxxxxxx6186 SBIN0007228 38,800.00
5831 Mr. GEMIN TONI DARANG
C062034146844 xxxxxxxxxxxx6483 SBIN0017667 3,500.00
5832 Mr. GEMIT RIBA C062034548225 xxxxxxxxxxxx6670 SBIN0010764 11,500.00
5833 Mr. GEMO TACHA
C062034548745 xxxxxxxxxxxx6321 SBIN0011623 38,800.00
5834 Mr. GENGGONG RATAN
C062034497651 xxxxxxxxxxxx2115 SBIN0001395 3,500.00
5835 Mr. GENI BOLI C062034123232 xxxxxxxxxxxx0394 SBIN0007228 38,800.00
5836 Mr. GENI ETE C062034402278 xxxxxxxxxxxx1731 SBIN0011623 3,500.00
5837 Mr. GENI KATO C062034463618 xxxxxxxxxxxx2368 SBIN0011623 38,800.00
5838 Mr. GENI NANGKAR
C062034430304 xxxxxxxxxxxx9875 SBIN0007228 11,500.00
5839 Mr. GENOM NGUPOK
C062034463479 xxxxxxxxxxxx9292 SBIN0007228 11,500.00
5840 Mr. GENOM PERME
C062034549347 xxxxxxxxxxxx9435 SBIN0004590 38,800.00
5841 Mr. GENOM TAKU
C062034427228 xxxxxxxxxxxx3061 SBIN0001395 7,800.00
5842 Mr. Genya Koyu C062034482634 xxxxxxxxxxxx3093 SBIN0003232 7,800.00
5843 Mr. GEORGE GOLLO
C062034146284 xxxxxxxxxxxx1325 SBIN0007840 7,800.00
5844 Mr. GEPAK TONDRANG
C062034147123 xxxxxxxxxxxx4856 SBIN0007228 38,800.00
5845 Mr. GERI KARCHO
C062034481909 xxxxxxxxxxxx7775 SBIN0011623 38,800.00
5846 Mr. GERI KOYU C062034402676 xxxxxxxxxxxx4151 SBIN0009535 55,500.00
5847 Mr. GETEM SITANG
C062034482956 xxxxxxxxxxxx8755 SBIN0007685 9,300.00
Public Financial Management System
Page No:256 / 529 29/06/20 11:55
Page 257
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5848 Mr. GETEM YOMSO
C062034483369 xxxxxxxxxxxx6403 SBIN0001395 3,500.00
5849 Mr. GETO ETE C062034481778 xxxxxxxxxxxx3541 SBIN0011623 38,800.00
5850 Mr. GETO NIDAK
C062034405143 xxxxxxxxxxxx5502 SBIN0005818 11,500.00
5851 Mr. GETOM ETE C062034463352 xxxxxxxxxxxx0876 SBIN0001677 38,800.00
5852 Mr. GETUM TATO
C062034483276 xxxxxxxxxxxx1309 SBIN0009535 38,800.00
5853 Mr. GEYIR BASAR
C062034405823 xxxxxxxxxxxx9749 SBIN0005821 3,500.00
5854 Mr. GEYIR ROPO
C062034405538 xxxxxxxxxxxx2401 SBIN0010764 3,500.00
5855 Mr. GIAMPO MOSI
C062034405195 xxxxxxxxxxxx1754 SBIN0005818 3,500.00
5856 Mr. GIASAR RIAMUK ROOMCHING
C062034462477 xxxxxxxxxxxx5678 SBIN0000232 38,800.00
5857 Mr. GIATO RAMCHING MARA
C062034548367 xxxxxxxxxxxx8016 SBIN0003232 49,000.00
5858 Mr. GIBSON HAPU
C062034427003 xxxxxxxxxxxx5449 SBIN0005818 38,800.00
5859 Mr. GICHIK BHARAT
C062034463345 xxxxxxxxxxxx5163 SBIN0012976 41,700.00
5860 Mr. GICHIK RAJA
C062034548756 xxxxxxxxxxxx1098 SBIN0012976 7,800.00
5861 Mr. GICHIK TADAM
C062034402529 xxxxxxxxxxxx8956 SBIN0006091 11,500.00
5862 Mr. GICHIK TANA
C062034122786 xxxxxxxxxxxx1664 SBIN0012976 4,500.00
5863 Mr. GICHIK TAPOK
C062034548575 xxxxxxxxxxxx0403 SBIN0012976 7,800.00
5864 Mr. GICHIK TARE
C062034462781 xxxxxxxxxxxx0957 SBIN0012976 41,700.00
5865 Mr. GICHIK TATAC062034463435 xxxxxxxxxxxx3610 SBIN0003232 41,700.00
5866 Mr. GICHIK TATUM
C062034482711 xxxxxxxxxxxx9325 SBIN0006091 41,700.00
5867 Mr. GICHIK TAMA THOMAS
C062034497385 xxxxxxxxxxxx3378 SBIN0010764 11,500.00
5868 Mr. GIDA PAPU C062034548454 xxxxxxxxxxxx9698 SBIN0010764 3,500.00
5869 Mr. GIDA TAPUM
C062034481314 xxxxxxxxxxxx9496 SBIN0007874 38,800.00
5870 Mr. GIDA TAR C062034429963 xxxxxxxxxxxx3951 SBIN0006091 11,500.00
5871 Mr. GIDA TATO C062034497566 xxxxxxxxxxxx8635 SBIN0010764 38,800.00
Public Financial Management System
Page No:257 / 529 29/06/20 11:55
Page 258
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5872 Mr. Giidi Paleng C062034147166 xxxxxxxxxxxx5760 SBIN0001395 3,500.00
5873 Mr. GIJOM HANKAR
C062034548543 xxxxxxxxxxxx9652 SBIN0010764 38,800.00
5874 Mr. GIJUM POTOM
C062034402517 xxxxxxxxxxxx0385 SBIN0006091 38,800.00
5875 Mr. GILO DAMIN RAJI
C062034482022 xxxxxxxxxxxx6089 SBIN0010764 38,800.00
5876 Mr. GIMAR LENDO
C062034426959 xxxxxxxxxxxx6788 SBIN0006032 38,800.00
5877 Mr. GIMI MAGING
C062034430527 xxxxxxxxxxxx3377 SBIN0010764 38,800.00
5878 Mr. Gindro Miwu
C062034430348 xxxxxxxxxxxx2245 SBIN0009115 41,700.00
5879 Mr. GING MELONG
C062034482583 xxxxxxxxxxxx5636 SBIN0001395 41,700.00
5880 Mr. GIOGI KAGING
C062034548499 xxxxxxxxxxxx8146 SBIN0006892 38,800.00
5881 Mr. GIOGI LOMA
C062034427201 xxxxxxxxxxxx7143 SBIN0011622 38,800.00
5882 Mr. GIOGI PAJI C062034426928 xxxxxxxxxxxx6442 SBIN0010764 11,500.00
5883 Mr. GIOGI RAMGA
C062034548889 xxxxxxxxxxxx0681 SBIN0010764 38,800.00
5884 Mr. GIOGI ROCK C062034548177 xxxxxxxxxxxx4948 SBIN0010764 11,500.00
5885 Mr. GIOGI TAKUP
C062034405678 xxxxxxxxxxxx2068 SBIN0010764 3,500.00
5886 Mr. GIOGI TAT C062034123472 xxxxxxxxxxxx3391 SBIN0010764 3,500.00
5887 Mr. GIPE NGOMLE
C062034549257 xxxxxxxxxxxx1948 SBIN0006012 38,800.00
5888 Mr. GITEN BINGGEP
C062034549374 xxxxxxxxxxxx7263 SBIN0006091 38,800.00
5889 Mr. GOBIN ETE C062034497270 xxxxxxxxxxxx6125 SBIN0003232 7,800.00
5890 Mr. GOBIN NATUNG
C062034548832 xxxxxxxxxxxx3499 SBIN0010764 11,500.00
5891 Mr. GOBIN RABO
C062034122095 xxxxxxxxxxxx5119 SBIN0018556 3,500.00
5892 Mr. GOBUK MIBANG
C062034481287 xxxxxxxxxxxx8703 SBIN0009409 38,800.00
5893 Mr. GOCHAM SALA
C062034481366 xxxxxxxxxxxx1904 SBIN0007455 38,800.00
5894 Mr. GOCHAM SANGNYA
C062034548747 xxxxxxxxxxxx3307 SBIN0010764 7,800.00
5895 Mr. GOCHAM TUTUK
C062034497123 xxxxxxxxxxxx5043 SBIN0007455 3,500.00
Public Financial Management System
Page No:258 / 529 29/06/20 11:55
Page 259
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5896 Mr. GOCHI NIRE C062034548451 xxxxxxxxxxxx1729 SBIN0010764 7,800.00
5897 Mr. GODA KARU
C062034481462 xxxxxxxxxxxx4188 SBIN0006091 11,500.00
5898 Mr. GODAK TABA
C062034462831 xxxxxxxxxxxx7569 SBIN0009535 3,500.00
5899 Mr. GODAK TAPU
C062034146671 xxxxxxxxxxxx7532 SBIN0009917 41,700.00
5900 Mr. GODAK TUNGMAR
C062034482415 xxxxxxxxxxxx3154 SBIN0007455 11,500.00
5901 Mr. GODHAK DASI
C062034463068 xxxxxxxxxxxx8911 SBIN0005818 7,800.00
5902 Mr. GOGE DOKE C062034430100 xxxxxxxxxxxx3291 SBIN0001395 38,800.00
5903 Mr. GOGE NGOMDIR
C062034405170 xxxxxxxxxxxx3142 SBIN0001677 38,800.00
5904 Mr. GOGO EJING
C062034548185 xxxxxxxxxxxx2889 SBIN0010764 38,800.00
5905 Mr. GOIGI DOGUM
C062034146425 xxxxxxxxxxxx8596 SBIN0003232 3,500.00
5906 Mr. GOJUM BASAR
C062034122077 xxxxxxxxxxxx8264 SBIN0003232 3,500.00
5907 Mr. GOJUM KAMCHI
C062034427354 xxxxxxxxxxxx0307 SBIN0001677 11,500.00
5908 Mr. GOJUM TABA
C062034122396 xxxxxxxxxxxx8730 SBIN0006032 3,500.00
5909 Mr. GOKAR KOYU
C062034481713 xxxxxxxxxxxx2598 SBIN0009409 38,800.00
5910 Mr. GOKAR PODEY
C062034548332 xxxxxxxxxxxx1062 SBIN0001677 41,700.00
5911 Mr. GOKEN KARE
C062034146523 xxxxxxxxxxxx3919 SBIN0005818 7,800.00
5912 Mr. GOKI GODAK
C062034146305 xxxxxxxxxxxx6147 SBIN0007455 3,500.00
5913 Mr. GOKIA RANJIT
C062034497300 xxxxxxxxxxxx8914 SBIN0006091 14,200.00
5914 Mr. GOKIA TAME
C062034427318 xxxxxxxxxxxx3671 SBIN0010764 38,800.00
5915 Mr. GOLI BASAR C062034402568 xxxxxxxxxxxx1874 SBIN0006032 7,800.00
5916 Mr. GOLI LOLLEN
C062034481800 xxxxxxxxxxxx8696 SBIN0001677 38,800.00
5917 Mr. GOLI RIDA C062034402727 xxxxxxxxxxxx6374 SBIN0003232 41,700.00
5918 Mr. GOLI ZIRDO C062034123341 xxxxxxxxxxxx5197 SBIN0006012 38,800.00
5919 Mr. GOLLO BATE
C062034122068 xxxxxxxxxxxx3656 SBIN0015550 14,200.00
Public Financial Management System
Page No:259 / 529 29/06/20 11:55
Page 260
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5920 Mr. GOLLO HARI
C062034147115 xxxxxxxxxxxx1160 SBIN0006091 11,500.00
5921 Mr. GOLLO JAAN
C062034427289 xxxxxxxxxxxx0581 SBIN0015550 7,800.00
5922 Mr. GOLLO KINA
C062034482126 xxxxxxxxxxxx4188 SBIN0006892 38,800.00
5923 Mr. GOLLO MORO
C062034549472 xxxxxxxxxxxx9261 SBIN0010764 3,500.00
5924 Mr. GOLLO SANJOY
C062034146808 xxxxxxxxxxxx6566 SBIN0012976 3,500.00
5925 Mr. GOLLO SARBANG
C062034496925 xxxxxxxxxxxx9221 SBIN0003232 7,800.00
5926 Mr. GOLLO TAGUNG
C062034482383 xxxxxxxxxxxx9995 SBIN0006892 38,800.00
5927 Mr. GOLLO TAJAM
C062034549361 xxxxxxxxxxxx4341 SBIN0006892 38,800.00
5928 Mr. GOLLO TOPU
C062034482783 xxxxxxxxxxxx2236 SBIN0012976 3,500.00
5929 Mr. GOLLO TUKI C062034482421 xxxxxxxxxxxx3036 SBIN0010764 7,800.00
5930 Mr. GOMBOM PERTIN
C062034548328 xxxxxxxxxxxx4586 SBIN0018744 41,700.00
5931 Mr. GOMI DIRCHI
C062034548867 xxxxxxxxxxxx4416 SBIN0001677 49,000.00
5932 Mr. GOMO BASAR
C062034429936 xxxxxxxxxxxx1168 SBIN0006032 38,800.00
5933 Mr. GOMYE NALO
C062034430098 xxxxxxxxxxxx6476 SBIN0006729 11,500.00
5934 Mr. GOPA GANGSA
C062034427041 xxxxxxxxxxxx6375 SBIN0006013 14,200.00
5935 Mr. GOPINA JEBISOW
C062034482874 xxxxxxxxxxxx8721 SBIN0008516 7,800.00
5936 Mr. GOPU YORPEN
C062034496881 xxxxxxxxxxxx5141 SBIN0001677 11,500.00
5937 Mr. GORA PALANG
C062034483264 xxxxxxxxxxxx1961 SBIN0015219 38,800.00
5938 Mr. GORENSO MALO
C062034146636 xxxxxxxxxxxx4088 SBIN0007707 9,300.00
5939 Mr. GOSANG TAPAK
C062034122460 xxxxxxxxxxxx8333 SBIN0007685 38,800.00
5940 Mr. GOTO BASAR
C062034482205 xxxxxxxxxxxx5322 SBIN0006032 7,800.00
5941 Mr. GOTO KAMUM
C062034549493 xxxxxxxxxxxx5191 SBIN0003232 3,500.00
5942 Mr. GOTO KARBAK
C062034402396 xxxxxxxxxxxx7727 SBIN0011623 3,500.00
Public Financial Management System
Page No:260 / 529 29/06/20 11:55
Page 261
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5943 Mr. GOTO NGOMDIR
C062034123357 xxxxxxxxxxxx4951 SBIN0001677 38,800.00
5944 Mr. GOTO RIRAM
C062034430431 xxxxxxxxxxxx7678 SBIN0006032 7,800.00
5945 Mr. GOTO TABA C062034122709 xxxxxxxxxxxx7766 SBIN0006032 38,800.00
5946 Mr. GOWANG AGO
C062034430128 xxxxxxxxxxxx5251 SBIN0001584 38,800.00
5947 Mr. GOYI TABA RAJU
C062034549029 xxxxxxxxxxxx6561 SBIN0009917 38,800.00
5948 Mr. GUCHI MIGAM
C062034482273 xxxxxxxxxxxx0879 SBIN0003232 3,500.00
5949 Mr. GUCHI TAPAK
C062034427380 xxxxxxxxxxxx3640 SBIN0001396 7,800.00
5950 Mr. GUCHI TENI C062034405306 xxxxxxxxxxxx9708 SBIN0007455 38,800.00
5951 Mr. GUCHI TONG
C062034462782 xxxxxxxxxxxx0947 SBIN0001396 3,500.00
5952 Mr. Gulung Effa C062034405380 xxxxxxxxxxxx3650 SBIN0010764 38,800.00
5953 Mr. GUMBA LOLLEN
C062034122540 xxxxxxxxxxxx0339 SBIN0001677 38,800.00
5954 Mr. GUMBA LOYI
C062034427454 xxxxxxxxxxxx0441 SBIN0001677 11,500.00
5955 Mr. GUMD LOLLEN
C062034481458 xxxxxxxxxxxx9610 SBIN0011623 38,800.00
5956 Mr. GUMIN MIZE
C062034549448 xxxxxxxxxxxx0873 SBIN0001395 41,700.00
5957 Mr. GUMIN SIRAM
C062034426998 xxxxxxxxxxxx5085 SBIN0007685 11,500.00
5958 Mr. GUMIN TAGGU
C062034427500 xxxxxxxxxxxx0165 SBIN0007685 11,500.00
5959 Mr. GUMJA RIE C062034402426 xxxxxxxxxxxx8411 SBIN0018556 11,500.00
5960 Mr. GUMJUM YOMCHA
C062034405299 xxxxxxxxxxxx7061 SBIN0010764 41,700.00
5961 Mr. GUMLO LOLLEN
C062034481898 xxxxxxxxxxxx6597 SBIN0006032 38,800.00
5962 Mr. GUMNYA KARBAK
C062034548114 xxxxxxxxxxxx6636 SBIN0001677 38,800.00
5963 Mr. GUMNYA LOMBI
C062034427120 xxxxxxxxxxxx1080 SBIN0006091 38,800.00
5964 Mr. GUMTO PABING
C062034405149 xxxxxxxxxxxx1617 SBIN0005738 7,800.00
5965 Mr. GUMTO PADU
C062034426887 xxxxxxxxxxxx4953 SBIN0001677 9,300.00
5966 Mr. GUNGCHI HIFFO
C062034123156 xxxxxxxxxxxx4362 SBIN0006091 3,500.00
Public Financial Management System
Page No:261 / 529 29/06/20 11:55
Page 262
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5967 Mr. GUNGTE NATUNG
C062034463449 xxxxxxxxxxxx8263 SBIN0005738 41,700.00
5968 Mr. GUNGTE PAO
C062034462806 xxxxxxxxxxxx0012 SBIN0005738 3,500.00
5969 Mr. GUTE GAMLIN
C062034548231 xxxxxxxxxxxx8490 SBIN0005818 38,800.00
5970 Mr. GUYJOM INGO
C062034481269 xxxxxxxxxxxx0797 SBIN0001677 38,800.00
5971 Mr. GYADOM CHEDA
C062034496448 xxxxxxxxxxxx9881 SBIN0005738 3,500.00
5972 Mr. GYALING NATUNG
C062034146584 xxxxxxxxxxxx5535 SBIN0005738 3,500.00
5973 Mr. GYAMAR AGUNG
C062034427475 xxxxxxxxxxxx6523 SBIN0003232 11,500.00
5974 Mr. GYAMAR APPA
C062034482719 xxxxxxxxxxxx3142 SBIN0003232 3,500.00
5975 Mr. GYAMAR BAI
C062034122333 xxxxxxxxxxxx5590 SBIN0009535 38,800.00
5976 Mr. GYAMAR CHAKANG
C062034146749 xxxxxxxxxxxx3346 SBIN0003232 7,800.00
5977 Mr. GYAMAR GATUNG
C062034123098 xxxxxxxxxxxx0400 SBIN0010764 3,500.00
5978 Mr. GYAMAR GINGLO
C062034402717 xxxxxxxxxxxx0792 SBIN0012976 11,500.00
5979 Mr. GYAMAR GUMA
C062034427610 xxxxxxxxxxxx9208 SBIN0003232 11,500.00
5980 Mr. GYAMAR GUNIA
C062034548851 xxxxxxxxxxxx4390 SBIN0003232 38,800.00
5981 Mr. GYAMAR KANIANG
C062034405632 xxxxxxxxxxxx3179 SBIN0006892 3,500.00
5982 Mr. GYAMAR LUISH
C062034146888 xxxxxxxxxxxx0561 SBIN0010764 11,500.00
5983 Mr. GYAMAR MAMA
C062034146309 xxxxxxxxxxxx7029 SBIN0012976 7,800.00
5984 Mr. GYAMAR MAYA
C062034122927 xxxxxxxxxxxx5952 SBIN0010764 11,500.00
5985 Mr. GYAMAR NATHU
C062034548729 xxxxxxxxxxxx1662 SBIN0003232 7,800.00
5986 Mr. Gyamar Nima
C062034402788 xxxxxxxxxxxx9611 SBIN0003232 3,500.00
5987 Mr. GYAMAR NITING
C062034405913 xxxxxxxxxxxx5042 SBIN0012976 3,500.00
5988 Mr. GYAMAR PUNUNG
C062034482745 xxxxxxxxxxxx5341 SBIN0001641 55,500.00
5989 Mr. GYAMAR TACHUNG
C062034482954 xxxxxxxxxxxx1970 SBIN0010764 7,800.00
Public Financial Management System
Page No:262 / 529 29/06/20 11:55
Page 263
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5990 Mr. GYAMAR TADEY
C062034402560 xxxxxxxxxxxx0586 SBIN0011622 14,200.00
5991 Mr. GYAMAR TADU
C062034463749 xxxxxxxxxxxx0542 SBIN0006091 9,300.00
5992 Mr. GYAMAR TAFAR
C062034481924 xxxxxxxxxxxx6645 SBIN0003232 4,500.00
5993 Mr. GYAMAR TALAM
C062034147004 xxxxxxxxxxxx3674 SBIN0015338 41,700.00
5994 Mr. GYAMAR TANI
C062034122341 xxxxxxxxxxxx0677 SBIN0003232 7,800.00
5995 Mr. GYAMAR TAPIN
C062034122401 xxxxxxxxxxxx8659 SBIN0003232 3,500.00
5996 Mr. GYAMAR TARAM
C062034463391 xxxxxxxxxxxx5683 SBIN0010764 41,700.00
5997 Mr. GYAMAR TATAR
C062034549190 xxxxxxxxxxxx2612 SBIN0006091 4,500.00
5998 Mr. GYAMAR TUNA
C062034429911 xxxxxxxxxxxx3986 SBIN0003232 11,500.00
5999 Mr. GYAMTER KONIA
C062034402525 xxxxxxxxxxxx5112 SBIN0005818 3,500.00
6000 Mr. GYATI DODIN
C062034496782 xxxxxxxxxxxx6638 SBIN0017205 38,800.00
6001 Mr. GYATI GAMBO
C062034481989 xxxxxxxxxxxx6277 SBIN0001396 38,800.00
6002 Mr. GYATI HALLEY
C062034427205 xxxxxxxxxxxx1748 SBIN0001396 7,800.00
6003 Mr. GYATI KANO C062034146737 xxxxxxxxxxxx5670 SBIN0001396 7,800.00
6004 Mr. GYATI KURU C062034496803 xxxxxxxxxxxx9235 SBIN0001396 41,700.00
6005 Mr. GYATI L DURI
C062034405136 xxxxxxxxxxxx4294 SBIN0001396 38,800.00
6006 Mr. GYATI LODER
C062034123076 xxxxxxxxxxxx5642 SBIN0001396 3,500.00
6007 Mr. GYATI NITI C062034548378 xxxxxxxxxxxx7558 SBIN0001396 7,800.00
6008 Mr. GYATI TARANG
C062034146683 xxxxxxxxxxxx1285 SBIN0001396 3,500.00
6009 Mr. GYAYU DADA
C062034122622 xxxxxxxxxxxx9144 SBIN0011978 41,700.00
6010 Mr. H BITU TAKU
C062034122549 xxxxxxxxxxxx5973 SBIN0009535 3,500.00
6011 Mr. H.M. LAJI C062034405264 xxxxxxxxxxxx6261 SBIN0006091 41,700.00
6012 Mr. HA ANGA C062034146310 xxxxxxxxxxxx0194 SBIN0003232 11,500.00
6013 Mr. HA TACHU C062034481422 xxxxxxxxxxxx6469 SBIN0012976 38,800.00
6014 Mr. HA TADE C062034123532 xxxxxxxxxxxx1673 SBIN0003232 4,500.00
Public Financial Management System
Page No:263 / 529 29/06/20 11:55
Page 264
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6015 Mr. HA TATU C062034123339 xxxxxxxxxxxx9725 SBIN0010764 3,500.00
6016 Mr. HABIT TATIN
C062034482613 xxxxxxxxxxxx1909 SBIN0001677 7,800.00
6017 Mr. HABU TACHUK
C062034405230 xxxxxxxxxxxx1296 SBIN0001396 38,800.00
6018 Mr. HABU TULI C062034497446 xxxxxxxxxxxx1458 SBIN0001396 49,000.00
6019 Mr. HABUNG BYODA
C062034482353 xxxxxxxxxxxx1427 SBIN0012976 3,500.00
6020 Mr. HABUNG CHATUNG
C062034405811 xxxxxxxxxxxx8130 SBIN0003232 38,800.00
6021 Mr. HABUNG CHOBING
C062034122323 xxxxxxxxxxxx0426 SBIN0004326 55,500.00
6022 Mr. HABUNG DIIBO
C062034481439 xxxxxxxxxxxx7945 SBIN0001396 38,800.00
6023 Mr. HABUNG GRAYU
C062034497310 xxxxxxxxxxxx0515 SBIN0001396 38,800.00
6024 Mr. HABUNG NITI
C062034497061 xxxxxxxxxxxx6536 SBIN0003232 38,800.00
6025 Mr. HABUNG OMO
C062034463070 xxxxxxxxxxxx8973 SBIN0012976 38,800.00
6026 Mr. HABUNG SANDA
C062034427192 xxxxxxxxxxxx7600 SBIN0001396 14,200.00
6027 Mr. HABUNG TAMER
C062034497324 xxxxxxxxxxxx4817 SBIN0010764 38,800.00
6028 Mr. HABUNG TANI
C062034497177 xxxxxxxxxxxx2817 SBIN0001396 4,500.00
6029 Mr. HAGE AJAY. C062034481456 xxxxxxxxxxxx0383 SBIN0001396 11,500.00
6030 Mr. HAGE ALLAN
C062034405355 xxxxxxxxxxxx7356 SBIN0001396 41,700.00
6031 Mr. HAGE AMBING
C062034463567 xxxxxxxxxxxx7410 SBIN0001396 41,700.00
6032 Mr. HAGE APA C062034496884 xxxxxxxxxxxx9888 SBIN0061325 41,700.00
6033 Mr. HAGE APA C062034405840 xxxxxxxxxxxx4435 SBIN0017205 7,800.00
6034 Mr. HAGE APANG
C062034122693 xxxxxxxxxxxx1736 SBIN0001396 3,500.00
6035 Mr. HAGE BUDA C062034405775 xxxxxxxxxxxx5686 SBIN0001396 7,800.00
6036 Mr. HAGE CHAMA
C062034497502 xxxxxxxxxxxx3478 SBIN0010764 38,800.00
6037 Mr. HAGE DODING
C062034463318 xxxxxxxxxxxx1649 SBIN0017205 38,800.00
6038 Mr. HAGE DODING
C062034462739 xxxxxxxxxxxx0509 SBIN0009407 41,700.00
6039 Mr. HAGE DOKO C062034497520 xxxxxxxxxxxx1332 SBIN0001396 41,700.00
Public Financial Management System
Page No:264 / 529 29/06/20 11:55
Page 265
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6040 Mr. HAGE GENDHA
C062034430368 xxxxxxxxxxxx5612 SBIN0001396 9,300.00
6041 Mr. HAGE GYATI C062034496403 xxxxxxxxxxxx2311 SBIN0001396 55,500.00
6042 Mr. HAGE HALLEY
C062034496451 xxxxxxxxxxxx9324 SBIN0001396 3,500.00
6043 Mr. HAGE JARJO C062034405763 xxxxxxxxxxxx3868 SBIN0001396 3,500.00
6044 Mr. HAGE JOHN C062034481794 xxxxxxxxxxxx5255 SBIN0001396 7,800.00
6045 Mr. HAGE KAKA C062034146489 xxxxxxxxxxxx7682 SBIN0003232 3,500.00
6046 Mr. HAGE LALIANG
C062034462343 xxxxxxxxxxxx9970 SBIN0001396 38,800.00
6047 Mr. HAGE LODER
C062034497480 xxxxxxxxxxxx9990 SBIN0001396 38,800.00
6048 Mr. HAGE MUDO
C062034497229 xxxxxxxxxxxx9731 SBIN0017205 11,500.00
6049 Mr. HAGE NADO
C062034462359 xxxxxxxxxxxx1660 SBIN0003232 11,500.00
6050 Mr. HAGE NADO
C062034463368 xxxxxxxxxxxx0029 SBIN0010764 41,700.00
6051 Mr. HAGE NAMPI
C062034402645 xxxxxxxxxxxx6856 SBIN0010764 11,500.00
6052 Mr. HAGE NIME C062034405106 xxxxxxxxxxxx8093 SBIN0001396 11,500.00
6053 Mr. HAGE POLO C062034483023 xxxxxxxxxxxx8860 SBIN0001396 41,700.00
6054 Mr. HAGE RABIN
C062034427467 xxxxxxxxxxxx7045 SBIN0006091 38,800.00
6055 Mr. HAGE RAMBO
C062034463578 xxxxxxxxxxxx6614 SBIN0006091 11,500.00
6056 Mr. HAGE RIKA C062034462418 xxxxxxxxxxxx4719 SBIN0017205 41,700.00
6057 Mr. HAGE SANGO
C062034482548 xxxxxxxxxxxx9875 SBIN0001396 4,500.00
6058 Mr. HAGE SOKEN
C062034405872 xxxxxxxxxxxx0032 SBIN0010764 3,500.00
6059 Mr. HAGE TABII C062034122083 xxxxxxxxxxxx0941 SBIN0001396 4,500.00
6060 Mr. HAGE TADU C062034497180 xxxxxxxxxxxx6277 SBIN0006091 38,800.00
6061 Mr. HAGE TAI C062034146382 xxxxxxxxxxxx5164 SBIN0006091 49,000.00
6062 Mr. HAGE TAKI C062034481551 xxxxxxxxxxxx2040 SBIN0001396 7,800.00
6063 Mr. HAGE TALLER
C062034496959 xxxxxxxxxxxx4086 SBIN0001396 7,800.00
6064 Mr. HAGE TOPPO
C062034122841 xxxxxxxxxxxx5907 SBIN0003232 38,800.00
6065 Mr. HAGE VIJAY C062034481353 xxxxxxxxxxxx2310 SBIN0001396 11,500.00
Public Financial Management System
Page No:265 / 529 29/06/20 11:55
Page 266
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6066 Mr. HAGE GAMBO GURO
C062034549366 xxxxxxxxxxxx8106 SBIN0001396 38,800.00
6067 Mr. HAGE T NOBING
C062034482897 xxxxxxxxxxxx1445 SBIN0001396 38,800.00
6068 Mr. HAI SAJAN C062034405686 xxxxxxxxxxxx0514 SBIN0003232 3,500.00
6069 Mr. HAJ HACHANG
C062034402764 xxxxxxxxxxxx1431 SBIN0001396 3,500.00
6070 Mr. HAJ ROBIN C062034548761 xxxxxxxxxxxx9557 SBIN0006091 38,800.00
6071 Mr. HAKAM RIANG
C062034122957 xxxxxxxxxxxx2231 CBIN0284631 3,500.00
6072 Mr. HAKE RINGU
C062034497631 xxxxxxxxxxxx4147 SBIN0011978 41,700.00
6073 Mr. HAKE TADAK
C062034482303 xxxxxxxxxxxx3083 SBIN0001396 3,500.00
6074 Mr. HAKE TANIA C062034146959 xxxxxxxxxxxx3777 SBIN0003232 7,800.00
6075 Mr. HALI TECHI C062034482211 xxxxxxxxxxxx9774 SBIN0010764 41,700.00
6076 Mr. HAMEN ENLING
C062034146840 xxxxxxxxxxxx6438 SBIN0005821 3,500.00
6077 Mr. HANDI MISO
C062034430119 xxxxxxxxxxxx9981 SBIN0005821 38,800.00
6078 Mr. HANDISO MININ
C062034481905 xxxxxxxxxxxx0418 SBIN0013311 38,800.00
6079 Mr. HANGLIN KUNGKHO
C062034481641 xxxxxxxxxxxx7255 SBIN0006007 38,800.00
6080 Mr. HANGPHOA SUMNYAN
C062034430273 xxxxxxxxxxxx4417 SBIN0001584 38,800.00
6081 Mr. Haniya Techi
C062034463237 xxxxxxxxxxxx5618 SBIN0003232 41,700.00
6082 Mr. HANO HANYA
C062034482674 xxxxxxxxxxxx2254 SBIN0017205 7,800.00
6083 Mr. HANO KOJING
C062034430359 xxxxxxxxxxxx9045 SBIN0006091 3,500.00
6084 Mr. HANO SHRA C062034405468 xxxxxxxxxxxx3763 SBIN0010764 49,000.00
6085 Mr. HANU CHIDUNI
C062034147210 xxxxxxxxxxxx6279 SBIN0001394 3,500.00
6086 Mr. HANU LOKAS NABUM
C062034122626 xxxxxxxxxxxx7131 SBIN0007840 38,800.00
6087 Mr. HARISH LINGGI
C062034429937 xxxxxxxxxxxx0484 SBIN0001395 11,500.00
6088 Mr. HAYMON NILLING
C062034405360 xxxxxxxxxxxx5927 SBIN0010764 38,800.00
6089 Mr. HEMBA ETE C062034481627 xxxxxxxxxxxx2705 SBIN0011623 38,800.00
Public Financial Management System
Page No:266 / 529 29/06/20 11:55
Page 267
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6090 Mr. HEMMIN LOLLEN
C062034147214 xxxxxxxxxxxx2984 SBIN0001677 3,500.00
6091 Mr. HENBOM BAM
C062034463525 xxxxxxxxxxxx8132 SBIN0006032 38,800.00
6092 Mr. HENLI BAME
C062034146968 xxxxxxxxxxxx8235 SBIN0001677 3,500.00
6093 Mr. HENRY KAYE
C062034462390 xxxxxxxxxxxx1303 SBIN0001395 41,700.00
6094 Mr. HENTO LENDO
C062034482086 xxxxxxxxxxxx4917 SBIN0010764 38,800.00
6095 Mr. HERAP LIPIR C062034497432 xxxxxxxxxxxx5143 SBIN0011978 41,700.00
6096 Mr. HERI BHAI C062034548200 xxxxxxxxxxxx2736 SBIN0010764 3,500.00
6097 Mr. HERI JAINT C062034405313 xxxxxxxxxxxx9248 SBIN0015550 38,800.00
6098 Mr. HERI JOSEPH
C062034122087 xxxxxxxxxxxx8517 SBIN0007874 3,500.00
6099 Mr. HERI TADA C062034482769 xxxxxxxxxxxx5260 SBIN0007874 38,800.00
6100 Mr. HESAM WANGSU
C062034482123 xxxxxxxxxxxx2575 SBIN0001395 11,500.00
6101 Mr. HEWSENG ENLING
C062034481833 xxxxxxxxxxxx6249 SBIN0015198 3,500.00
6102 Mr. HIBA ACHI C062034548505 xxxxxxxxxxxx5697 SBIN0011622 41,700.00
6103 Mr. HIBA ANTHONY
C062034548194 xxxxxxxxxxxx3696 SBIN0010764 11,500.00
6104 Mr. HIBA DORO C062034427524 xxxxxxxxxxxx1559 SBIN0012976 7,800.00
6105 Mr. HIBA NIYA C062034482680 xxxxxxxxxxxx5198 SBIN0010764 3,500.00
6106 Mr. HIBA TAPUK C062034482419 xxxxxxxxxxxx7251 SBIN0010764 3,500.00
6107 Mr. HIBU BIDA C062034430207 xxxxxxxxxxxx3358 SBIN0001396 14,200.00
6108 Mr. HIBU DOGING
C062034405831 xxxxxxxxxxxx1412 SBIN0001396 3,500.00
6109 Mr. HIBU DOLYA C062034405647 xxxxxxxxxxxx5056 SBIN0001396 3,500.00
6110 Mr. HIBU GRAYU
C062034483112 xxxxxxxxxxxx9244 SBIN0003232 3,500.00
6111 Mr. HIBU KATU C062034548295 xxxxxxxxxxxx0616 SBIN0001396 41,700.00
6112 Mr. HIBU MODA
C062034402356 xxxxxxxxxxxx6399 SBIN0001396 41,700.00
6113 Mr. HIBU NAPA C062034146874 xxxxxxxxxxxx8143 SBIN0001396 7,800.00
6114 Mr. HIBU SAMBYO
C062034405536 xxxxxxxxxxxx0613 SBIN0018744 7,800.00
6115 Mr. HIBU TABIO C062034483136 xxxxxxxxxxxx9631 SBIN0001396 7,800.00
6116 Mr. HIBU TADO C062034430362 xxxxxxxxxxxx7424 SBIN0010764 41,700.00
Public Financial Management System
Page No:267 / 529 29/06/20 11:55
Page 268
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6117 Mr. HIBU TAGU C062034548120 xxxxxxxxxxxx4621 SBIN0001396 7,800.00
6118 Mr. HIBU TAKER C062034405610 xxxxxxxxxxxx2980 SBIN0001396 3,500.00
6119 Mr. HIBU TAMO C062034146868 xxxxxxxxxxxx2324 SBIN0010764 9,300.00
6120 Mr. HIBU TAPA C062034146866 xxxxxxxxxxxx9142 SBIN0003232 38,800.00
6121 Mr. HIBU TAPING
C062034481362 xxxxxxxxxxxx8926 SBIN0001396 11,500.00
6122 Mr. HIBU TARA C062034482510 xxxxxxxxxxxx6615 SBIN0018744 7,800.00
6123 Mr. HIBU DINDO BIDA
C062034483151 xxxxxxxxxxxx5224 SBIN0001396 41,700.00
6124 Mr. HIBU` KALUNG
C062034146250 xxxxxxxxxxxx0217 SBIN0001396 3,500.00
6125 Mr. HIGI TAMA C062034122149 xxxxxxxxxxxx2285 SBIN0007455 4,500.00
6126 Mr. HIINYO DON
C062034548104 xxxxxxxxxxxx2720 SBIN0017205 7,800.00
6127 Mr. HILLANG ACHUNG
C062034146187 xxxxxxxxxxxx8227 SBIN0003232 3,500.00
6128 Mr. HILLANG JADISH
C062034481621 xxxxxxxxxxxx9668 SBIN0006091 38,800.00
6129 Mr. HILLANG KAMI
C062034430303 xxxxxxxxxxxx3220 SBIN0006892 11,500.00
6130 Mr. HILLANG KULLUNG
C062034482432 xxxxxxxxxxxx3525 SBIN0012976 3,500.00
6131 Mr. HILLANG ROCKET
C062034548635 xxxxxxxxxxxx7315 SBIN0006010 38,800.00
6132 Mr. HILLANG TAKUP
C062034405393 xxxxxxxxxxxx2511 SBIN0003232 11,500.00
6133 Mr. HIMI HIMPU
C062034430225 xxxxxxxxxxxx8257 SBIN0012976 38,800.00
6134 Mr. HINDA CHEDA
C062034483337 xxxxxxxxxxxx0772 SBIN0005738 3,500.00
6135 Mr. HINDA TECHI TARA
C062034462407 xxxxxxxxxxxx4861 SBIN0012976 38,800.00
6136 Mr. HINLANG ABOH
C062034427462 xxxxxxxxxxxx6274 SBIN0003885 7,800.00
6137 Mr. HIPU MICHAEL
C062034548978 xxxxxxxxxxxx6100 SBIN0003232 38,800.00
6138 Mr. HIPU TASSO C062034147064 xxxxxxxxxxxx4139 SBIN0006091 11,500.00
6139 Mr. HOGLI ORI C062034122190 xxxxxxxxxxxx0437 SBIN0003232 38,800.00
6140 Mr. HOHA KALO C062034430536 xxxxxxxxxxxx7482 SBIN0011622 11,500.00
6141 Mr. HOJAM WANGNO
C062034483408 xxxxxxxxxxxx8823 SBIN0001584 7,800.00
Public Financial Management System
Page No:268 / 529 29/06/20 11:55
Page 269
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6142 Mr. HONLONG WANGPAN
C062034481657 xxxxxxxxxxxx1774 SBIN0013311 11,500.00
6143 Mr. HONNYEM BOHAM
C062034497527 xxxxxxxxxxxx2199 SBIN0009406 41,700.00
6144 Mr. HONUK DADA
C062034122675 xxxxxxxxxxxx3791 SBIN0005738 4,500.00
6145 Mr. HOPO DOLO
C062034147205 xxxxxxxxxxxx8024 SBIN0005738 9,300.00
6146 Mr. HORBA LOLLEN
C062034549522 xxxxxxxxxxxx7594 SBIN0010764 3,500.00
6147 Mr. HORDAN NAIHAM
C062034483252 xxxxxxxxxxxx9801 SBIN0006013 14,200.00
6148 Mr. HOSAM KITNYA
C062034427486 xxxxxxxxxxxx8495 SBIN0006007 38,800.00
6149 Mr. HOWANG HAKHI
C062034122084 xxxxxxxxxxxx1237 SBIN0006007 9,300.00
6150 Mr. HRANGCHUNG PHUNCHU BAPPU
C062034402465 xxxxxxxxxxxx4476 SBIN0010327 38,800.00
6151 Mr. HUGGE BASAR
C062034548818 xxxxxxxxxxxx0571 SBIN0018744 38,800.00
6152 Mr. Hugge Riram
C062034147010 xxxxxxxxxxxx0651 SBIN0010764 11,500.00
6153 Mr. HUNDI PULU
C062034122316 xxxxxxxxxxxx7157 SBIN0005821 11,500.00
6154 Mr. HURA CHOI C062034402633 xxxxxxxxxxxx8067 SBIN0003232 7,800.00
6155 Mr. Hura Tashar C062034463803 xxxxxxxxxxxx2155 SBIN0010764 3,500.00
6156 Mr. HUTO MILLI C062034122110 xxxxxxxxxxxx2839 SBIN0001396 4,500.00
6157 Mr. HYUNDAI KANGGONG JAMOH
C062034405615 xxxxxxxxxxxx0565 SBIN0017667 3,500.00
6158 Mr. IBA ADO C062034146253 xxxxxxxxxxxx8188 SBIN0001677 3,500.00
6159 Mr. IBA BASAR C062034122711 xxxxxxxxxxxx9397 SBIN0003232 4,500.00
6160 Mr. IBA METO C062034462544 xxxxxxxxxxxx2256 SBIN0005821 41,700.00
6161 Mr. IBOM KOYU C062034122612 xxxxxxxxxxxx9338 SBIN0001395 41,700.00
6162 Mr. IBOM RONYA
C062034122852 xxxxxxxxxxxx9591 SBIN0001677 3,500.00
6163 Mr. IDAM LOMBI
C062034402236 xxxxxxxxxxxx8484 SBIN0001677 3,500.00
6164 Mr. IDO LOLLEN C062034123383 xxxxxxxxxxxx5713 SBIN0011623 3,500.00
6165 Mr. IGE ANGU C062034122289 xxxxxxxxxxxx3548 SBIN0001677 38,800.00
Public Financial Management System
Page No:269 / 529 29/06/20 11:55
Page 270
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6166 Mr. IGE RIBA C062034430131 xxxxxxxxxxxx6391 SBIN0011623 41,700.00
6167 Mr. IGO SIRAM C062034549394 xxxxxxxxxxxx4084 SBIN0011623 11,500.00
6168 Mr. IGON GADI C062034146704 xxxxxxxxxxxx9969 SBIN0010764 3,500.00
6169 Mr. IJIV TARAK C062034402453 xxxxxxxxxxxx1874 SBIN0011978 38,800.00
6170 Mr. IJOY TASHI C062034426925 xxxxxxxxxxxx0514 SBIN0010764 7,800.00
6171 Mr. IJUM MAYI C062034549213 xxxxxxxxxxxx1289 SBIN0010764 38,800.00
6172 Mr. IKA ANGU C062034548880 xxxxxxxxxxxx5200 SBIN0012976 38,800.00
6173 Mr. IKAR LOLLEN
C062034146266 xxxxxxxxxxxx2693 SBIN0001677 3,500.00
6174 Mr. IKEN ADO C062034463659 xxxxxxxxxxxx6163 SBIN0001677 38,800.00
6175 Mr. IKEN ANGU C062034482389 xxxxxxxxxxxx7872 SBIN0001677 41,700.00
6176 Mr. IKEN LODO C062034402368 xxxxxxxxxxxx1631 SBIN0010764 3,500.00
6177 Mr. IKEN RIBA C062034405325 xxxxxxxxxxxx3064 SBIN0009409 38,800.00
6178 Mr. IKEN ROMIN
C062034481642 xxxxxxxxxxxx7597 SBIN0001677 11,500.00
6179 Mr. IKEN SORA C062034497146 xxxxxxxxxxxx2652 SBIN0010764 38,800.00
6180 Mr. ILANA TAYENG
C062034146413 xxxxxxxxxxxx1021 SBIN0001395 38,800.00
6181 Mr. ILU BOLE C062034481556 xxxxxxxxxxxx8404 SBIN0001677 38,800.00
6182 Mr. IMAR BAM C062034146486 xxxxxxxxxxxx1904 SBIN0006032 7,800.00
6183 Mr. IMAR RUTI C062034405467 xxxxxxxxxxxx4439 SBIN0006012 3,500.00
6184 Mr. IMI BOMJEN
C062034548646 xxxxxxxxxxxx7166 SBIN0001395 38,800.00
6185 Mr. IMI GAMLIN
C062034496521 xxxxxxxxxxxx9548 SBIN0001396 41,700.00
6186 Mr. IMIMA LINGGI
C062034427183 xxxxxxxxxxxx2449 SBIN0005821 38,800.00
6187 Mr. IMMANUEL PERME
C062034483390 xxxxxxxxxxxx6769 SBIN0001395 7,800.00
6188 Mr. INDIRA PERME
C062034548955 xxxxxxxxxxxx6551 SBIN0001395 41,700.00
6189 Mr. INDONG NONG SINGPHO
C062034402591 xxxxxxxxxxxx5802 SBIN0013311 7,800.00
6190 Mr. INE MIYI C062034549262 xxxxxxxxxxxx5501 SBIN0005821 38,800.00
6191 Mr. INIYANG SARNG
C062034481911 xxxxxxxxxxxx5298 SBIN0005821 7,800.00
Public Financial Management System
Page No:270 / 529 29/06/20 11:55
Page 271
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6192 Mr. INNAO JAWKHONG SINGPHO
C062034482070 xxxxxxxxxxxx7833 SBIN0015198 38,800.00
6193 Mr. INU LOYI C062034548085 xxxxxxxxxxxx8423 SBIN0011623 38,800.00
6194 Mr. IPE PADU C062034427033 xxxxxxxxxxxx8123 SBIN0011623 41,700.00
6195 Mr. Irging Tamuk
C062034482951 xxxxxxxxxxxx5607 SBIN0001395 3,500.00
6196 Mr. IRI RIRAM C062034481629 xxxxxxxxxxxx9723 SBIN0006012 38,800.00
6197 Mr. IRIK TACHA C062034405791 xxxxxxxxxxxx6974 SBIN0011623 3,500.00
6198 Mr. ISAAC KUNGKHO
C062034462345 xxxxxxxxxxxx5005 SBIN0006007 38,800.00
6199 Mr. ISAAC TABING
C062034481705 xxxxxxxxxxxx8396 SBIN0001395 11,500.00
6200 Mr. ISSAC PERME
C062034462773 xxxxxxxxxxxx3309 SBIN0001395 3,500.00
6201 Mr. ISSAC RESISOW
C062034122586 xxxxxxxxxxxx5474 SBIN0008516 38,800.00
6202 Mr. ISSAC TANA C062034122767 xxxxxxxxxxxx8033 SBIN0005738 3,500.00
6203 Mr. ITA YOMSO C062034497593 xxxxxxxxxxxx6986 SBIN0001395 38,800.00
6204 Mr. ITUM RUTI C062034462875 xxxxxxxxxxxx7856 SBIN0006012 49,000.00
6205 Mr. IWU MILI C062034405881 xxxxxxxxxxxx6355 SBIN0005821 14,200.00
6206 Mr. IZAAN PUL C062034405510 xxxxxxxxxxxx4941 SBIN0001520 14,200.00
6207 Mr. J T NABAM C062034463299 xxxxxxxxxxxx7639 SBIN0006892 3,500.00
6208 Mr. JABOM TOHAM
C062034496236 xxxxxxxxxxxx8744 SBIN0015338 3,500.00
6209 Mr. JACKEL GUHA
C062034548171 xxxxxxxxxxxx4300 SBIN0010764 38,800.00
6210 Mr. JACOB BLANGE
C062034146373 xxxxxxxxxxxx4214 SBIN0005738 3,500.00
6211 Mr. JACOB RIOH C062034462467 xxxxxxxxxxxx3866 SBIN0001395 49,000.00
6212 Mr. JACOB SINGKOM
C062034463546 xxxxxxxxxxxx0129 SBIN0010764 7,800.00
6213 Mr. JACONIA GAO
C062034548087 xxxxxxxxxxxx4273 SBIN0009409 38,800.00
6214 Mr. JAHA MELE C062034482283 xxxxxxxxxxxx8580 SBIN0009115 38,800.00
6215 Mr. JAI NILLING C062034483287 xxxxxxxxxxxx2992 SBIN0010764 38,800.00
6216 Mr. JAKAP SONAM
C062034147170 xxxxxxxxxxxx4810 SBIN0005738 38,800.00
6217 Mr. JAKORIA TAYENG
C062034463726 xxxxxxxxxxxx3243 SBIN0005821 38,800.00
Public Financial Management System
Page No:271 / 529 29/06/20 11:55
Page 272
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6218 Mr. JAKOSH KINO
C062034123085 xxxxxxxxxxxx9881 SBIN0007840 3,500.00
6219 Mr. JAMBA TANGAY
C062034146773 xxxxxxxxxxxx7648 SBIN0005844 11,500.00
6220 Mr. JAMBAY WANGCHU
C062034497256 xxxxxxxxxxxx3603 SBIN0007329 38,800.00
6221 Mr. JAMBEY TASHI
C062034496289 xxxxxxxxxxxx5554 SBIN0010764 41,700.00
6222 Mr. JAMBEY TENZIN
C062034122974 xxxxxxxxxxxx2131 CBIN0284632 7,800.00
6223 Mr. JAMBEY THINLEY
C062034482694 xxxxxxxxxxxx1566 SBIN0005844 41,700.00
6224 Mr. JAMES JINJONG
C062034462374 xxxxxxxxxxxx1313 SBIN0007228 7,800.00
6225 Mr. JAMES KAKKI
C062034482869 xxxxxxxxxxxx1620 SBIN0001395 14,200.00
6226 Mr. JAMES PADUNG
C062034548111 xxxxxxxxxxxx9538 SBIN0001395 38,800.00
6227 Mr. JAMES SAWIN
C062034483250 xxxxxxxxxxxx9990 SBIN0009407 38,800.00
6228 Mr. JAMES TAGGU
C062034483078 xxxxxxxxxxxx6233 SBIN0001395 11,500.00
6229 Mr. JAMES TALLANG
C062034122217 xxxxxxxxxxxx4917 SBIN0005738 41,700.00
6230 Mr. JAMES TAMUK
C062034430054 xxxxxxxxxxxx1599 SBIN0001395 7,800.00
6231 Mr. JAMNIA LUSI TAMIN
C062034122782 xxxxxxxxxxxx4662 SBIN0005818 38,800.00
6232 Mr. JAMS BRAH C062034122793 xxxxxxxxxxxx9003 SBIN0007840 3,500.00
6233 Mr. JANGAL YANGDA
C062034482153 xxxxxxxxxxxx5580 SBIN0005738 38,800.00
6234 Mr. JANGAM NOKBUA
C062034430478 xxxxxxxxxxxx5226 SBIN0010764 49,000.00
6235 Mr. JANGDI TESIA
C062034482038 xxxxxxxxxxxx1935 SBIN0001584 7,800.00
6236 Mr. JANUSO PUL
C062034430578 xxxxxxxxxxxx1234 SBIN0015393 11,500.00
6237 Mr. JAPGU KENA
C062034402584 xxxxxxxxxxxx4237 SBIN0018556 7,800.00
6238 Mr. JARBOM NIJO
C062034123123 xxxxxxxxxxxx9629 SBIN0006892 3,500.00
6239 Mr. JARGE KAYI C062034463457 xxxxxxxxxxxx3354 SBIN0001677 38,800.00
6240 Mr. JARJI YOMCHA
C062034548269 xxxxxxxxxxxx5427 SBIN0001677 38,800.00
Public Financial Management System
Page No:272 / 529 29/06/20 11:55
Page 273
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6241 Mr. JARKAR RAGSAP
C062034497637 xxxxxxxxxxxx4890 SBIN0010764 11,500.00
6242 Mr. JARNAM PAKSOK
C062034462894 xxxxxxxxxxxx0045 SBIN0018556 41,700.00
6243 Mr. JARONGGAM TAIFA
C062034496432 xxxxxxxxxxxx0145 SBIN0013311 11,500.00
6244 Mr. JARPAK DOKE
C062034405869 xxxxxxxxxxxx4176 SBIN0006032 38,800.00
6245 Mr. JARPUM YOMCHA
C062034481640 xxxxxxxxxxxx9461 SBIN0001677 38,800.00
6246 Mr. JARYI BAGE C062034462897 xxxxxxxxxxxx3567 SBIN0005818 3,500.00
6247 Mr. JATO WANGHAM
C062034483413 xxxxxxxxxxxx3119 SBIN0006013 11,500.00
6248 Mr. JATWANG RAMWA
C062034463436 xxxxxxxxxxxx5942 SBIN0001584 38,800.00
6249 Mr. JAY NAMPE C062034147184 xxxxxxxxxxxx5481 SBIN0005738 3,500.00
6250 Mr. JEBANG SANGNO TAKU
C062034429935 xxxxxxxxxxxx5947 SBIN0005738 38,800.00
6251 Mr. JEBOM DEBOM
C062034481250 xxxxxxxxxxxx9629 SBIN0005818 38,800.00
6252 Mr. JEDANG TAYAK
C062034497617 xxxxxxxxxxxx4089 SBIN0003232 3,500.00
6253 Mr. JEENAM DODUM
C062034146810 xxxxxxxxxxxx8961 SBIN0007840 41,700.00
6254 Mr. JEI AYING C062034481810 xxxxxxxxxxxx1519 SBIN0005818 11,500.00
6255 Mr. JEJUM REBI C062034496908 xxxxxxxxxxxx5693 SBIN0005818 3,500.00
6256 Mr. JEKY MARA C062034402266 xxxxxxxxxxxx5814 SBIN0003232 3,500.00
6257 Mr. JELAI WANGPAN
C062034463733 xxxxxxxxxxxx4166 SBIN0013311 38,800.00
6258 Mr. JELEE DAWE C062034548431 xxxxxxxxxxxx3147 SBIN0007840 38,800.00
6259 Mr. JELLY MAYING
C062034430607 xxxxxxxxxxxx3190 SBIN0005818 11,500.00
6260 Mr. JEMA YIRANG
C062034122613 xxxxxxxxxxxx6929 SBIN0011978 41,700.00
6261 Mr. JEMIR NYONKER
C062034548577 xxxxxxxxxxxx6895 SBIN0005818 41,700.00
6262 Mr. JEMY BORANG
C062034497226 xxxxxxxxxxxx7871 SBIN0001395 3,500.00
6263 Mr. JENCE GYADI
C062034405631 xxxxxxxxxxxx2321 SBIN0005738 3,500.00
6264 Mr. JENE SANGNO
C062034122781 xxxxxxxxxxxx5000 SBIN0005738 3,500.00
Public Financial Management System
Page No:273 / 529 29/06/20 11:55
Page 274
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6265 Mr. JENKAP JANPI
C062034122441 xxxxxxxxxxxx9172 SBIN0003885 4,500.00
6266 Mr. JERING TAMUK
C062034146793 xxxxxxxxxxxx9861 SBIN0001395 38,800.00
6267 Mr. JERJO JOMO
C062034405469 xxxxxxxxxxxx4812 SBIN0010764 7,800.00
6268 Mr. JESUN YANGFO
C062034402463 xxxxxxxxxxxx6962 SBIN0006091 11,500.00
6269 Mr. JETEM MOYONG
C062034463669 xxxxxxxxxxxx6977 SBIN0001395 3,500.00
6270 Mr. JETLI LORIAK TAMIN
C062034548578 xxxxxxxxxxxx9585 SBIN0005818 38,800.00
6271 Mr. JHON LIYAK C062034147141 xxxxxxxxxxxx5175 SBIN0005738 3,500.00
6272 Mr. JHONEY DUI C062034427596 xxxxxxxxxxxx9693 SBIN0012976 7,800.00
6273 Mr. JIANLANG ARANG
C062034496237 xxxxxxxxxxxx4714 SBIN0001584 14,200.00
6274 Mr. JIBOKO MIULI
C062034496390 xxxxxxxxxxxx8614 SBIN0005821 38,800.00
6275 Mr. JIGAN MITTI
C062034482863 xxxxxxxxxxxx4765 SBIN0001520 38,800.00
6276 Mr. JIGME NAKSANG
C062034482698 xxxxxxxxxxxx5704 SBIN0015551 41,700.00
6277 Mr. JIGMEY RIJIJU
C062034497150 xxxxxxxxxxxx3504 SBIN0008518 7,800.00
6278 Mr. JIKKE TALO C062034146916 xxxxxxxxxxxx6955 SBIN0012976 3,500.00
6279 Mr. JIKKE TAPIT C062034462783 xxxxxxxxxxxx6857 SBIN0003232 11,500.00
6280 Mr. JILLY NATUNG
C062034123201 xxxxxxxxxxxx0069 SBIN0010764 3,500.00
6281 Mr. JILLY REBE C062034146585 xxxxxxxxxxxx6598 SBIN0010764 11,500.00
6282 Mr. JIM PARON C062034430632 xxxxxxxxxxxx3852 SBIN0007228 7,800.00
6283 Mr. JIMI NGUNA
C062034463360 xxxxxxxxxxxx3006 SBIN0005818 11,500.00
6284 Mr. JINOYI DINGSAR
C062034405999 xxxxxxxxxxxx9812 SBIN0005818 41,700.00
6285 Mr. Jirangso Pul C062034482614 xxxxxxxxxxxx3165 SBIN0010764 3,500.00
6286 Mr. JIRBA BOGO C062034429912 xxxxxxxxxxxx3409 SBIN0001677 38,800.00
6287 Mr. Jirdo Karlo C062034122673 xxxxxxxxxxxx0523 SBIN0015338 41,700.00
6288 Mr. JIRJO BOGO C062034146346 xxxxxxxxxxxx7334 SBIN0001677 38,800.00
6289 Mr. JISA MISO C062034429941 xxxxxxxxxxxx6180 SBIN0005821 11,500.00
6290 Mr. JITU BULO C062034481416 xxxxxxxxxxxx5105 SBIN0005818 11,500.00
Public Financial Management System
Page No:274 / 529 29/06/20 11:55
Page 275
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6291 Mr. JOBANG NOPI
C062034483279 xxxxxxxxxxxx0104 SBIN0007228 38,800.00
6292 Mr. JOBO RAGYOR
C062034548146 xxxxxxxxxxxx8786 SBIN0011623 41,700.00
6293 Mr. JOEL GYADI C062034123019 xxxxxxxxxxxx8163 CBIN0284631 3,500.00
6294 Mr. JOEL SAMYOR
C062034427044 xxxxxxxxxxxx1651 SBIN0012976 38,800.00
6295 Mr. JOHAN KALI C062034462764 xxxxxxxxxxxx9943 SBIN0007840 3,500.00
6296 Mr. John bengia C062034462882 xxxxxxxxxxxx5047 SBIN0010764 3,500.00
6297 Mr. JOHN BLANGE
C062034496587 xxxxxxxxxxxx3303 SBIN0050131 9,300.00
6298 Mr. JOHN BUCHI
C062034122959 xxxxxxxxxxxx6554 CBIN0284792 3,500.00
6299 Mr. JOHN DACHE
C062034497181 xxxxxxxxxxxx0878 SBIN0005738 4,500.00
6300 Mr. JOHN DON C062034462732 xxxxxxxxxxxx7874 SBIN0003232 3,500.00
6301 Mr. JOHN DUCHOK
C062034402506 xxxxxxxxxxxx1878 SBIN0005818 3,500.00
6302 Mr. JOHN DUPU C062034497002 xxxxxxxxxxxx8165 SBIN0001677 38,800.00
6303 Mr. JOHN GIBA TAMIN
C062034123276 xxxxxxxxxxxx8651 SBIN0006091 49,000.00
6304 Mr. JOHN GUSAR
C062034496461 xxxxxxxxxxxx3168 SBIN0005818 14,200.00
6305 Mr. JOHN GYADI C062034548439 xxxxxxxxxxxx3505 SBIN0006892 38,800.00
6306 Mr. JOHN KOJE C062034482312 xxxxxxxxxxxx1319 SBIN0015551 7,800.00
6307 Mr. JOHN LORAH
C062034463150 xxxxxxxxxxxx4526 SBIN0005738 3,500.00
6308 Mr. JOHN MARGING
C062034122350 xxxxxxxxxxxx1937 SBIN0006091 41,700.00
6309 Mr. JOHN MITKONG
C062034497653 xxxxxxxxxxxx4212 SBIN0001395 38,800.00
6310 Mr. JOHN NGOMDIR
C062034429919 xxxxxxxxxxxx0928 SBIN0001677 14,200.00
6311 Mr. JOHN NGURI
C062034482230 xxxxxxxxxxxx0828 SBIN0005818 3,500.00
6312 Mr. JOHN NYONA
C062034482151 xxxxxxxxxxxx9258 SBIN0007631 3,500.00
6313 Mr. JOHN PANYI C062034405416 xxxxxxxxxxxx6167 SBIN0007228 41,700.00
6314 Mr. JOHN RANGMO
C062034427063 xxxxxxxxxxxx2721 SBIN0005738 41,700.00
6315 Mr. JOHN SONAM
C062034427437 xxxxxxxxxxxx2632 SBIN0006892 14,200.00
Public Financial Management System
Page No:275 / 529 29/06/20 11:55
Page 276
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6316 Mr. JOHN TANA C062034497060 xxxxxxxxxxxx7346 SBIN0005738 38,800.00
6317 Mr. JOHN TAYENG
C062034462849 xxxxxxxxxxxx1051 SBIN0001395 3,500.00
6318 Mr. JOHN VENIA
C062034483342 xxxxxxxxxxxx9582 SBIN0005738 3,500.00
6319 Mr. JOHN WANGSA
C062034122448 xxxxxxxxxxxx6092 SBIN0005821 55,500.00
6320 Mr. JOHN . MIBANG
C062034549106 xxxxxxxxxxxx2234 SBIN0007685 38,800.00
6321 Mr. JOHNSON LIDA
C062034122906 xxxxxxxxxxxx8132 SBIN0015550 7,800.00
6322 Mr. JOHNSON PUJEN
C062034123370 xxxxxxxxxxxx5049 SBIN0001677 3,500.00
6323 Mr. JOHNSON TALOH
C062034146211 xxxxxxxxxxxx8731 SBIN0001677 3,500.00
6324 Mr. JOJONG TABING
C062034497058 xxxxxxxxxxxx1687 SBIN0001395 3,500.00
6325 Mr. JOKEN YOMGAM
C062034405676 xxxxxxxxxxxx7346 SBIN0010764 3,500.00
6326 Mr. JOKENSO SAGA
C062034122962 xxxxxxxxxxxx9358 CBIN0284792 38,800.00
6327 Mr. JOKHYAM LAMNIO
C062034123528 xxxxxxxxxxxx3607 SBIN0005738 4,500.00
6328 Mr. JOKOB LANGDO
C062034146744 xxxxxxxxxxxx8816 SBIN0005738 3,500.00
6329 Mr. JOLI KARGA C062034481852 xxxxxxxxxxxx8763 SBIN0006091 11,500.00
6330 Mr. JOMBA ADO
C062034481588 xxxxxxxxxxxx5316 SBIN0001677 38,800.00
6331 Mr. JOMBA LENDO
C062034146359 xxxxxxxxxxxx0279 SBIN0001677 3,500.00
6332 Mr. JOMDAM PAKAM
C062034481647 xxxxxxxxxxxx9226 SBIN0001677 11,500.00
6333 Mr. JOMGE JINI C062034146177 xxxxxxxxxxxx9265 SBIN0011623 3,500.00
6334 Mr. JOMGE JINI C062034481539 xxxxxxxxxxxx4114 SBIN0001677 38,800.00
6335 Mr. JOMI TAYE C062034548067 xxxxxxxxxxxx7956 SBIN0001677 38,800.00
6336 Mr. JOMIN GOI C062034482784 xxxxxxxxxxxx4705 SBIN0009535 3,500.00
6337 Mr. JOMIN RAGYOR
C062034429951 xxxxxxxxxxxx7099 SBIN0011623 38,800.00
6338 Mr. JOMIN SIRAM
C062034146624 xxxxxxxxxxxx2869 SBIN0010764 38,800.00
6339 Mr. JOMKE ORI C062034483163 xxxxxxxxxxxx0487 SBIN0011623 3,500.00
6340 Mr. JOMKEY ` LOYI
C062034482052 xxxxxxxxxxxx1036 SBIN0001677 3,500.00
Public Financial Management System
Page No:276 / 529 29/06/20 11:55
Page 277
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6341 Mr. JOMMIN INGO
C062034481698 xxxxxxxxxxxx0757 SBIN0001677 38,800.00
6342 Mr. JOMO RAJA C062034146151 xxxxxxxxxxxx2794 SBIN0009535 3,500.00
6343 Mr. JOMO TANIA
C062034402420 xxxxxxxxxxxx5154 SBIN0011978 38,800.00
6344 Mr. JOMO THOMA
C062034548196 xxxxxxxxxxxx1457 SBIN0010764 3,500.00
6345 Mr. JOMYA BAGRA
C062034483343 xxxxxxxxxxxx5603 SBIN0006091 38,800.00
6346 Mr. JONATH0N BORANG
C062034146872 xxxxxxxxxxxx2915 SBIN0005821 55,500.00
6347 Mr. JONEY ORI C062034496987 xxxxxxxxxxxx7868 SBIN0006091 41,700.00
6348 Mr. JONI NOMUK
C062034548441 xxxxxxxxxxxx7281 SBIN0001677 38,800.00
6349 Mr. JONI PUCHUNG
C062034497065 xxxxxxxxxxxx4183 SBIN0001395 3,500.00
6350 Mr. JONI YAJO C062034481469 xxxxxxxxxxxx4459 SBIN0001677 38,800.00
6351 Mr. JONY MOYONG
C062034496858 xxxxxxxxxxxx0706 SBIN0001395 3,500.00
6352 Mr. JONYA KAMSI
C062034427355 xxxxxxxxxxxx9426 SBIN0001677 11,500.00
6353 Mr. JORAM DOCH
C062034481742 xxxxxxxxxxxx9223 SBIN0001396 3,500.00
6354 Mr. JORAM KAKUM
C062034122120 xxxxxxxxxxxx1153 SBIN0010764 41,700.00
6355 Mr. JORAM KURU
C062034549265 xxxxxxxxxxxx5662 SBIN0010764 38,800.00
6356 Mr. JORAM KUYA
C062034146728 xxxxxxxxxxxx5965 SBIN0009917 11,500.00
6357 Mr. JORAM LEJ C062034462816 xxxxxxxxxxxx3844 SBIN0003232 38,800.00
6358 Mr. JORAM LUIS C062034147293 xxxxxxxxxxxx3840 SBIN0009917 3,500.00
6359 Mr. JORAM NANA
C062034482628 xxxxxxxxxxxx7639 SBIN0003232 3,500.00
6360 Mr. JORAM NIKAM
C062034548280 xxxxxxxxxxxx6354 SBIN0009917 11,500.00
6361 Mr. JORAM NIKIN
C062034430220 xxxxxxxxxxxx7569 SBIN0001396 14,200.00
6362 Mr. JORAM PAPU NIYA
C062034147215 xxxxxxxxxxxx3742 SBIN0006892 41,700.00
6363 Mr. JORAM PATH
C062034482761 xxxxxxxxxxxx1175 SBIN0006892 41,700.00
6364 Mr. JORAM RAHAM
C062034427139 xxxxxxxxxxxx4509 SBIN0010764 3,500.00
Public Financial Management System
Page No:277 / 529 29/06/20 11:55
Page 278
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6365 Mr. JORAM RENSO
C062034122769 xxxxxxxxxxxx2302 SBIN0010764 3,500.00
6366 Mr. JORAM RIGUM
C062034402457 xxxxxxxxxxxx7548 SBIN0009917 41,700.00
6367 Mr. JORAM SANJAY
C062034496905 xxxxxxxxxxxx1608 SBIN0003232 38,800.00
6368 Mr. JORAM SERING
C062034427585 xxxxxxxxxxxx3437 SBIN0009917 7,800.00
6369 Mr. JORAM SHAH
C062034549282 xxxxxxxxxxxx5095 SBIN0001396 38,800.00
6370 Mr. JORAM SHEETAM
C062034405460 xxxxxxxxxxxx5757 SBIN0001396 11,500.00
6371 Mr. Joram Taje C062034402515 xxxxxxxxxxxx4212 SBIN0003232 7,800.00
6372 Mr. JORAM TAKA
C062034496840 xxxxxxxxxxxx6510 SBIN0006892 3,500.00
6373 Mr. JORAM TAKI C062034481343 xxxxxxxxxxxx0524 SBIN0001396 3,500.00
6374 Mr. JORAM TAMA
C062034481465 xxxxxxxxxxxx5862 SBIN0001396 11,500.00
6375 Mr. JORAM TARA
C062034463380 xxxxxxxxxxxx9342 SBIN0006091 7,800.00
6376 Mr. JORAM TEBIN
C062034482705 xxxxxxxxxxxx6637 SBIN0001396 41,700.00
6377 Mr. JORAM ANYA HARI
C062034482739 xxxxxxxxxxxx5555 SBIN0010764 3,500.00
6378 Mr. JORAM TUMA JACK
C062034548966 xxxxxxxxxxxx4519 SBIN0003232 38,800.00
6379 Mr. JORISH HAJI C062034483169 xxxxxxxxxxxx8283 SBIN0018556 3,500.00
6380 Mr. JORJEE SONAM
C062034548614 xxxxxxxxxxxx8852 SBIN0005738 41,700.00
6381 Mr. JOSEPH DARANG
C062034481305 xxxxxxxxxxxx3602 SBIN0007685 11,500.00
6382 Mr. JOSEPH MIBANG
C062034496269 xxxxxxxxxxxx3543 SBIN0001395 38,800.00
6383 Mr. JOSEPH NATUNG
C062034146466 xxxxxxxxxxxx8851 SBIN0008516 3,500.00
6384 Mr. JOSEPH SONAM TAFFO
C062034496513 xxxxxxxxxxxx1734 SBIN0005738 11,500.00
6385 Mr. JOSHUA PADUNG
C062034430269 xxxxxxxxxxxx7637 SBIN0009409 38,800.00
6386 Mr. JOTAM NABAM
C062034123287 xxxxxxxxxxxx5093 SBIN0006892 41,700.00
6387 Mr. JOTAM NYER TOKO
C062034405301 xxxxxxxxxxxx9860 SBIN0003232 9,300.00
6388 Mr. JOTO RIBA C062034481836 xxxxxxxxxxxx7334 SBIN0006032 38,800.00
Public Financial Management System
Page No:278 / 529 29/06/20 11:55
Page 279
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6389 Mr. JOY MIZE C062034496851 xxxxxxxxxxxx7696 SBIN0006091 3,500.00
6390 Mr. JUEL SAROH C062034427119 xxxxxxxxxxxx0616 SBIN0012976 49,000.00
6391 Mr. JUGUL NAMPE
C062034427166 xxxxxxxxxxxx0979 SBIN0010764 3,500.00
6392 Mr. JULIN MARBOM
C062034481211 xxxxxxxxxxxx3234 SBIN0005818 41,700.00
6393 Mr. JULY DOKA C062034146491 xxxxxxxxxxxx6564 SBIN0005738 3,500.00
6394 Mr. JUMBA NASO
C062034402587 xxxxxxxxxxxx9104 SBIN0011623 38,800.00
6395 Mr. JUMBI DOYOM
C062034482840 xxxxxxxxxxxx2249 SBIN0006032 38,800.00
6396 Mr. JUMBI NUNGNU
C062034146344 xxxxxxxxxxxx1724 SBIN0001677 11,500.00
6397 Mr. JUMBOM KATO LOBOM
C062034497366 xxxxxxxxxxxx2101 SBIN0011623 41,700.00
6398 Mr. JUMDAR BUI
C062034430300 xxxxxxxxxxxx3232 SBIN0009535 14,200.00
6399 Mr. JUMDO YONGAM
C062034482308 xxxxxxxxxxxx6005 SBIN0010764 38,800.00
6400 Mr. JUMGA NGOMLE
C062034496861 xxxxxxxxxxxx2227 SBIN0010764 11,500.00
6401 Mr. JUMGE KAMDUK
C062034481355 xxxxxxxxxxxx0587 SBIN0001677 11,500.00
6402 Mr. JUMGE KARBAK
C062034497323 xxxxxxxxxxxx6280 SBIN0001677 38,800.00
6403 Mr. JUMGE KARGA
C062034427070 xxxxxxxxxxxx6230 SBIN0015550 38,800.00
6404 Mr. JUMGE PALE
C062034463284 xxxxxxxxxxxx9879 SBIN0003232 11,500.00
6405 Mr. JUMGE RIBA
C062034548721 xxxxxxxxxxxx9032 SBIN0006091 7,800.00
6406 Mr. JUMGEL BASAR
C062034147270 xxxxxxxxxxxx5664 SBIN0006032 7,800.00
6407 Mr. JUMGO LONA
C062034481722 xxxxxxxxxxxx8475 SBIN0001677 38,800.00
6408 Mr. JUMI KARLO
C062034146834 xxxxxxxxxxxx7480 SBIN0006012 11,500.00
6409 Mr. JUMI LOYA C062034122707 xxxxxxxxxxxx6481 SBIN0001677 38,800.00
6410 Mr. JUMKE LOLLEN
C062034497054 xxxxxxxxxxxx3811 SBIN0001677 41,700.00
6411 Mr. JUMKE LOLLEN
C062034430586 xxxxxxxxxxxx7701 SBIN0001677 49,000.00
6412 Mr. JUMKEN ETE
C062034427172 xxxxxxxxxxxx2169 SBIN0001677 38,800.00
Public Financial Management System
Page No:279 / 529 29/06/20 11:55
Page 280
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6413 Mr. Jumken Tacha
C062034123441 xxxxxxxxxxxx7840 SBIN0001395 3,500.00
6414 Mr. JUMKOM BAGRA
C062034123523 xxxxxxxxxxxx5342 SBIN0001677 3,500.00
6415 Mr. JUMLEN LOMDAK
C062034123549 xxxxxxxxxxxx5829 SBIN0005818 38,800.00
6416 Mr. JUMLI BASAR
C062034147088 xxxxxxxxxxxx5710 SBIN0006032 7,800.00
6417 Mr. JUMLI BASAR
C062034146993 xxxxxxxxxxxx3241 SBIN0010764 38,800.00
6418 Mr. JUMLI ETE C062034123497 xxxxxxxxxxxx5321 SBIN0001677 38,800.00
6419 Mr. JUMLI ETE C062034496686 xxxxxxxxxxxx9695 SBIN0011623 38,800.00
6420 Mr. JUMLI KAMDAK
C062034548100 xxxxxxxxxxxx7258 SBIN0003232 38,800.00
6421 Mr. JUMLI KAMKI
C062034405394 xxxxxxxxxxxx6008 SBIN0003232 41,700.00
6422 Mr. JUMLI LOLLEN
C062034463470 xxxxxxxxxxxx0550 SBIN0011623 3,500.00
6423 Mr. JUMLI NGOMDIR
C062034122681 xxxxxxxxxxxx3680 SBIN0001677 38,800.00
6424 Mr. JUMLI NGOMDIR
C062034146191 xxxxxxxxxxxx0348 SBIN0001677 3,500.00
6425 Mr. JUMMI LIKAR
C062034427294 xxxxxxxxxxxx3007 SBIN0011623 11,500.00
6426 Mr. JUMMI RALLEN
C062034481341 xxxxxxxxxxxx2260 SBIN0006032 11,500.00
6427 Mr. JUMMI RUTI
C062034427234 xxxxxxxxxxxx2667 SBIN0006012 7,800.00
6428 Mr. JUMMIN KAMDUK
C062034426866 xxxxxxxxxxxx0854 SBIN0001677 7,800.00
6429 Mr. JUMMIN LENDO
C062034405419 xxxxxxxxxxxx9295 SBIN0006032 7,800.00
6430 Mr. JUMMO BOJE
C062034548555 xxxxxxxxxxxx0311 SBIN0001677 38,800.00
6431 Mr. JUMMO POTOM
C062034549402 xxxxxxxxxxxx6224 SBIN0010764 38,800.00
6432 Mr. JUMMO RINA
C062034122808 xxxxxxxxxxxx6234 SBIN0001395 3,500.00
6433 Mr. JUMMO YOMGAM
C062034146501 xxxxxxxxxxxx3617 SBIN0001677 3,500.00
6434 Mr. JUMNIUM DAKPE
C062034123545 xxxxxxxxxxxx9627 SBIN0005818 3,500.00
6435 Mr. JUMNYA ANGO
C062034462827 xxxxxxxxxxxx6566 SBIN0006032 11,500.00
Public Financial Management System
Page No:280 / 529 29/06/20 11:55
Page 281
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6436 Mr. JUMPU TAJI C062034496779 xxxxxxxxxxxx7241 SBIN0018556 38,800.00
6437 Mr. JUMRE BOMJEN
C062034497627 xxxxxxxxxxxx8103 SBIN0006032 14,200.00
6438 Mr. JUMRI JILEN C062034405234 xxxxxxxxxxxx9306 SBIN0001677 41,700.00
6439 Mr. JUMRI RIBA C062034427593 xxxxxxxxxxxx7678 SBIN0001395 55,500.00
6440 Mr. JUMRIK ETE C062034147232 xxxxxxxxxxxx1652 SBIN0001677 38,800.00
6441 Mr. JUMSON YINYO
C062034497640 xxxxxxxxxxxx1786 SBIN0010764 7,800.00
6442 Mr. JUMT ANGU
C062034482791 xxxxxxxxxxxx1931 SBIN0001677 7,800.00
6443 Mr. JUMTER LOMBI
C062034549185 xxxxxxxxxxxx8497 SBIN0006012 55,500.00
6444 Mr. JUMTUM BOJE
C062034402456 xxxxxxxxxxxx9446 SBIN0001677 38,800.00
6445 Mr. JUMYI BAGRA
C062034483004 xxxxxxxxxxxx9949 SBIN0006091 41,700.00
6446 Mr. JUMYUM DOKE
C062034482774 xxxxxxxxxxxx2271 SBIN0010764 41,700.00
6447 Mr. JURME THRILEY
C062034123445 xxxxxxxxxxxx3250 SBIN0007436 38,800.00
6448 Mr. JURMO DUPIT
C062034123018 xxxxxxxxxxxx5011 CBIN0283233 7,800.00
6449 Mr. JUSEN SORUM
C062034405464 xxxxxxxxxxxx7597 SBIN0005818 38,800.00
6450 Mr. JYOTI LANGCHING
C062034548929 xxxxxxxxxxxx5704 SBIN0006091 38,800.00
6451 Mr. K.L GEORGE C062034122458 xxxxxxxxxxxx1679 SBIN0003232 3,500.00
6452 Mr. KAAYIN DANIEL TAKI
C062034122055 xxxxxxxxxxxx6752 SBIN0001395 3,500.00
6453 Mr. KABAK AJA C062034402669 xxxxxxxxxxxx7039 SBIN0001396 41,700.00
6454 Mr. KABAK ANAND
C062034402742 xxxxxxxxxxxx3617 SBIN0006091 38,800.00
6455 Mr. KABAK FADA
C062034549119 xxxxxxxxxxxx2054 SBIN0009535 3,500.00
6456 Mr. KABAK MURTEM
C062034548967 xxxxxxxxxxxx4618 SBIN0007455 38,800.00
6457 Mr. KABAK NYOKUM
C062034427555 xxxxxxxxxxxx1463 SBIN0001396 7,800.00
6458 Mr. KABAK ONASH
C062034146596 xxxxxxxxxxxx2759 SBIN0007455 3,500.00
6459 Mr. KABAK SANJAY
C062034497485 xxxxxxxxxxxx0570 SBIN0006091 38,800.00
Public Financial Management System
Page No:281 / 529 29/06/20 11:55
Page 282
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6460 Mr. KABANG ERING
C062034482602 xxxxxxxxxxxx9627 SBIN0001395 3,500.00
6461 Mr. KABANG JERANG
C062034123095 xxxxxxxxxxxx8765 SBIN0003232 7,800.00
6462 Mr. KABANG TASING
C062034427143 xxxxxxxxxxxx8148 SBIN0003232 3,500.00
6463 Mr. KABIT TAMUT
C062034123260 xxxxxxxxxxxx8232 SBIN0007685 7,800.00
6464 Mr. KABIT YOMMIN
C062034548091 xxxxxxxxxxxx3246 SBIN0001395 11,500.00
6465 Mr. KABLI MARDE
C062034548103 xxxxxxxxxxxx9445 SBIN0018556 41,700.00
6466 Mr. KABOM BAM
C062034481322 xxxxxxxxxxxx9556 SBIN0001395 38,800.00
6467 Mr. KABOM BORANG
C062034497102 xxxxxxxxxxxx8655 SBIN0006091 38,800.00
6468 Mr. Kabom Doruk
C062034483062 xxxxxxxxxxxx1577 SBIN0001395 7,800.00
6469 Mr. KABOM MARO
C062034497330 xxxxxxxxxxxx0762 SBIN0001395 38,800.00
6470 Mr. KADING PERTIN
C062034146642 xxxxxxxxxxxx0755 SBIN0001395 38,800.00
6471 Mr. KADO MIYU C062034147296 xxxxxxxxxxxx5731 SBIN0001395 3,500.00
6472 Mr. KADO PARON
C062034122760 xxxxxxxxxxxx1222 SBIN0001395 11,500.00
6473 Mr. KADO TARANG
C062034402711 xxxxxxxxxxxx4579 SBIN0009409 7,800.00
6474 Mr. KADUM LEGO
C062034405343 xxxxxxxxxxxx1269 SBIN0001395 38,800.00
6475 Mr. KADUM OANGGENG
C062034123459 xxxxxxxxxxxx4819 SBIN0009409 3,500.00
6476 Mr. KADUM TALOM
C062034548581 xxxxxxxxxxxx1929 SBIN0001395 38,800.00
6477 Mr. KADUM TAYING
C062034430162 xxxxxxxxxxxx1862 SBIN0001395 38,800.00
6478 Mr. KAGO ABING
C062034481811 xxxxxxxxxxxx9844 SBIN0001396 7,800.00
6479 Mr. KAGO APO C062034496863 xxxxxxxxxxxx8548 SBIN0017205 4,500.00
6480 Mr. KAGO CHAMA
C062034496636 xxxxxxxxxxxx9346 SBIN0001396 41,700.00
6481 Mr. KAGO CHOBING
C062034497063 xxxxxxxxxxxx0767 SBIN0001396 3,500.00
6482 Mr. KAGO DOLYA
C062034405381 xxxxxxxxxxxx2625 SBIN0006091 41,700.00
Public Financial Management System
Page No:282 / 529 29/06/20 11:55
Page 283
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6483 Mr. KAGO GUMBO
C062034497466 xxxxxxxxxxxx5340 SBIN0011978 41,700.00
6484 Mr. KAGO HANYA
C062034497553 xxxxxxxxxxxx1667 SBIN0001396 9,300.00
6485 Mr. KAGO KARLUNG
C062034496299 xxxxxxxxxxxx1560 SBIN0001396 3,500.00
6486 Mr. KAGO NAVIN
C062034463632 xxxxxxxxxxxx0423 SBIN0001396 7,800.00
6487 Mr. KAGO NOBING
C062034548045 xxxxxxxxxxxx4636 SBIN0017205 38,800.00
6488 Mr. KAGO OLIANG
C062034548977 xxxxxxxxxxxx0142 SBIN0007436 38,800.00
6489 Mr. KAGO OMO C062034481788 xxxxxxxxxxxx4071 SBIN0001396 14,200.00
6490 Mr. KAGO OPO C062034482103 xxxxxxxxxxxx8516 SBIN0006091 38,800.00
6491 Mr. KAGO SAMBYO
C062034481874 xxxxxxxxxxxx5729 SBIN0006091 7,800.00
6492 Mr. KAGO TABYO
C062034482499 xxxxxxxxxxxx8657 SBIN0010764 41,700.00
6493 Mr. KAGO TACHANG
C062034481902 xxxxxxxxxxxx3386 SBIN0001396 11,500.00
6494 Mr. KAGO TADU C062034463042 xxxxxxxxxxxx0512 SBIN0001396 38,800.00
6495 Mr. KAGO TANII C062034402424 xxxxxxxxxxxx8336 SBIN0003232 7,800.00
6496 Mr. KAGO UMA C062034405376 xxxxxxxxxxxx6170 SBIN0006091 38,800.00
6497 Mr. KAJE RONYA
C062034427515 xxxxxxxxxxxx4550 SBIN0001677 38,800.00
6498 Mr. KAJING TAYENG
C062034497509 xxxxxxxxxxxx6169 SBIN0001395 41,700.00
6499 Mr. KAKAM PAKBA DUCHOK
C062034496386 xxxxxxxxxxxx0509 SBIN0005818 7,800.00
6500 Mr. KAKAM RIANG
C062034123014 xxxxxxxxxxxx9511 CBIN0284631 3,500.00
6501 Mr. KAKE DULOM
C062034496931 xxxxxxxxxxxx8196 SBIN0003232 38,800.00
6502 Mr. KAKEK DULOM
C062034402755 xxxxxxxxxxxx1646 SBIN0005818 41,700.00
6503 Mr. KAKEN TACHUNG
C062034497156 xxxxxxxxxxxx1817 SBIN0006091 3,500.00
6504 Mr. KAKEN YIGAM
C062034481814 xxxxxxxxxxxx1250 SBIN0015550 11,500.00
6505 Mr. KAKER DUCHOK
C062034463195 xxxxxxxxxxxx2826 SBIN0005818 41,700.00
6506 Mr. KAKI DAKNYO
C062034405776 xxxxxxxxxxxx6358 SBIN0005818 38,800.00
Public Financial Management System
Page No:283 / 529 29/06/20 11:55
Page 284
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6507 Mr. KAKO TAYEM
C062034122878 xxxxxxxxxxxx9854 SBIN0005738 3,500.00
6508 Mr. KAKU DON C062034405991 xxxxxxxxxxxx7895 SBIN0010764 7,800.00
6509 Mr. KAKU LOMDAK
C062034496464 xxxxxxxxxxxx3853 SBIN0003232 3,500.00
6510 Mr. KAKU PANGU
C062034123069 xxxxxxxxxxxx6055 SBIN0001677 3,500.00
6511 Mr. KAKU TECHI TARA
C062034549134 xxxxxxxxxxxx4137 SBIN0010764 38,800.00
6512 Mr. KALE YANGFO
C062034405508 xxxxxxxxxxxx3351 SBIN0010764 7,800.00
6513 Mr. KALEN JAMOH
C062034122831 xxxxxxxxxxxx2358 SBIN0007228 38,800.00
6514 Mr. KALEN JOMANG
C062034405501 xxxxxxxxxxxx1930 SBIN0001395 38,800.00
6515 Mr. KALEN PARON
C062034427408 xxxxxxxxxxxx8687 SBIN0007228 38,800.00
6516 Mr. KALEN TADENG
C062034123143 xxxxxxxxxxxx6643 SBIN0003232 3,500.00
6517 Mr. KALEN TATAK
C062034497066 xxxxxxxxxxxx5327 SBIN0001395 3,500.00
6518 Mr. KALEN TAYENG
C062034497204 xxxxxxxxxxxx6953 SBIN0001395 38,800.00
6519 Mr. KALEN TAYENG
C062034482733 xxxxxxxxxxxx4490 SBIN0001395 38,800.00
6520 Mr. KALEN DABOM TAMUK
C062034496780 xxxxxxxxxxxx8263 SBIN0003232 38,800.00
6521 Mr. KALI ETE C062034429923 xxxxxxxxxxxx3008 SBIN0011623 38,800.00
6522 Mr. KALI GONGO
C062034463764 xxxxxxxxxxxx8859 SBIN0006091 38,800.00
6523 Mr. KALI RALLEN
C062034481805 xxxxxxxxxxxx5120 SBIN0005818 38,800.00
6524 Mr. KALI RILO C062034429968 xxxxxxxxxxxx9890 SBIN0005818 11,500.00
6525 Mr. KALI YANGDA
C062034147021 xxxxxxxxxxxx6263 SBIN0010764 38,800.00
6526 Mr. KALIK GAMOH
C062034481854 xxxxxxxxxxxx4702 SBIN0009409 11,500.00
6527 Mr. KALIK PADUN
C062034497401 xxxxxxxxxxxx0068 SBIN0010764 41,700.00
6528 Mr. KALIK YIRANG
C062034430217 xxxxxxxxxxxx2969 SBIN0001395 11,500.00
6529 Mr. KALING DANGGEN
C062034123299 xxxxxxxxxxxx4947 SBIN0017667 38,800.00
Public Financial Management System
Page No:284 / 529 29/06/20 11:55
Page 285
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6530 Mr. KALING DARANG
C062034430136 xxxxxxxxxxxx1083 SBIN0001395 11,500.00
6531 Mr. KALING DOMING
C062034496679 xxxxxxxxxxxx3895 SBIN0001395 11,500.00
6532 Mr. KALING GAO
C062034426849 xxxxxxxxxxxx9364 SBIN0001395 38,800.00
6533 Mr. KALING GAO
C062034497357 xxxxxxxxxxxx1186 SBIN0001395 41,700.00
6534 Mr. KALING HEMI
C062034497564 xxxxxxxxxxxx8866 SBIN0011623 7,800.00
6535 Mr. KALING JAMOH
C062034122309 xxxxxxxxxxxx7024 SBIN0017667 38,800.00
6536 Mr. KALING JERANG
C062034122634 xxxxxxxxxxxx8184 SBIN0011978 41,700.00
6537 Mr. KALING KIRKOM
C062034402470 xxxxxxxxxxxx5815 SBIN0007228 38,800.00
6538 Mr. KALING LEGO
C062034481774 xxxxxxxxxxxx9534 SBIN0001395 38,800.00
6539 Mr. KALING MEDO
C062034146652 xxxxxxxxxxxx3816 SBIN0007228 38,800.00
6540 Mr. KALING MITKONG
C062034496833 xxxxxxxxxxxx6584 SBIN0001677 14,200.00
6541 Mr. KALING MIZE
C062034430016 xxxxxxxxxxxx7997 SBIN0007685 38,800.00
6542 Mr. KALING MOYONG
C062034549354 xxxxxxxxxxxx9954 SBIN0003232 55,500.00
6543 Mr. KALING PARON
C062034481865 xxxxxxxxxxxx6180 SBIN0007685 7,800.00
6544 Mr. KALING PARON
C062034405809 xxxxxxxxxxxx5284 SBIN0013311 11,500.00
6545 Mr. KALING PATUK
C062034430612 xxxxxxxxxxxx3740 SBIN0010764 38,800.00
6546 Mr. KALING PERME
C062034481243 xxxxxxxxxxxx2562 SBIN0006091 11,500.00
6547 Mr. KALING TAGGU
C062034481938 xxxxxxxxxxxx0659 SBIN0006012 7,800.00
6548 Mr. KALING TALOH
C062034122842 xxxxxxxxxxxx7643 SBIN0001395 38,800.00
6549 Mr. KALING TAMIN
C062034123237 xxxxxxxxxxxx8170 SBIN0001395 38,800.00
6550 Mr. KALING TAMUK
C062034146322 xxxxxxxxxxxx4690 SBIN0001395 38,800.00
6551 Mr. KALING TAPAK
C062034462333 xxxxxxxxxxxx5937 SBIN0007685 38,800.00
6552 Mr. KALING TATAK
C062034122667 xxxxxxxxxxxx6459 SBIN0005821 7,800.00
Public Financial Management System
Page No:285 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6553 Mr. KALING YOMSO
C062034482035 xxxxxxxxxxxx0545 SBIN0001395 3,500.00
6554 Mr. KALING TALI .
C062034147111 xxxxxxxxxxxx6954 SBIN0017091 38,800.00
6555 Mr. KALLING TAKU
C062034123361 xxxxxxxxxxxx3797 SBIN0010764 3,500.00
6556 Mr. KALOM PERME
C062034483142 xxxxxxxxxxxx5932 SBIN0009535 38,800.00
6557 Mr. KALOM PERME
C062034430077 xxxxxxxxxxxx4888 SBIN0001395 11,500.00
6558 Mr. KALOM PERTIN
C062034430209 xxxxxxxxxxxx6116 SBIN0005821 38,800.00
6559 Mr. KALOM SAROH
C062034405388 xxxxxxxxxxxx8648 SBIN0001395 11,500.00
6560 Mr. KALOM TAMUT
C062034402561 xxxxxxxxxxxx5260 SBIN0007685 41,700.00
6561 Mr. KALON YAO C062034147254 xxxxxxxxxxxx9208 SBIN0001677 3,500.00
6562 Mr. KALSANG NIMA
C062034481978 xxxxxxxxxxxx3133 SBIN0001395 3,500.00
6563 Mr. KALUNG KAPA
C062034496751 xxxxxxxxxxxx6646 SBIN0017205 3,500.00
6564 Mr. KALUNG OYANG
C062034496883 xxxxxxxxxxxx5519 SBIN0017205 38,800.00
6565 Mr. KALUNG SHARO
C062034482827 xxxxxxxxxxxx7333 SBIN0006091 41,700.00
6566 Mr. KALUNG TAKHI
C062034549042 xxxxxxxxxxxx4604 SBIN0006091 9,300.00
6567 Mr. KALUNG TAMIA
C062034548307 xxxxxxxxxxxx8051 SBIN0001396 4,500.00
6568 Mr. KALUNG TARI
C062034496754 xxxxxxxxxxxx4668 SBIN0003232 55,500.00
6569 Mr. KAMDEK DOJI
C062034402381 xxxxxxxxxxxx9271 SBIN0012976 41,700.00
6570 Mr. KAMEN PAYUM
C062034548325 xxxxxxxxxxxx3682 SBIN0013311 38,800.00
6571 Mr. KAMGA NABAM
C062034483104 xxxxxxxxxxxx9500 SBIN0006091 3,500.00
6572 Mr. KAMHA NABAM
C062034482138 xxxxxxxxxxxx7077 SBIN0006091 41,700.00
6573 Mr. KAMIN APANG
C062034430172 xxxxxxxxxxxx4290 SBIN0010764 7,800.00
6574 Mr. KAMIN BAGANG
C062034147230 xxxxxxxxxxxx9598 SBIN0003232 41,700.00
6575 Mr. KAMIN BURANG
C062034482692 xxxxxxxxxxxx3689 SBIN0001395 3,500.00
Public Financial Management System
Page No:286 / 529 29/06/20 11:55
Page 287
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6576 Mr. KAMIN DARANG
C062034497013 xxxxxxxxxxxx9924 SBIN0001395 3,500.00
6577 Mr. KAMIN DARIN
C062034481505 xxxxxxxxxxxx2189 SBIN0001395 11,500.00
6578 Mr. KAMIN EJING
C062034429954 xxxxxxxxxxxx8592 SBIN0001395 41,700.00
6579 Mr. KAMIN PADUN
C062034463361 xxxxxxxxxxxx2665 SBIN0001395 3,500.00
6580 Mr. KAMIN PANOR
C062034496268 xxxxxxxxxxxx2088 SBIN0007685 3,500.00
6581 Mr. KAMIN PERTIN
C062034405782 xxxxxxxxxxxx0747 SBIN0001395 38,800.00
6582 Mr. KAMIN TALI C062034463770 xxxxxxxxxxxx1954 SBIN0001395 11,500.00
6583 Mr. KAMJIT SORUM
C062034496916 xxxxxxxxxxxx4068 SBIN0001396 3,500.00
6584 Mr. KAMKU GYADI
C062034497188 xxxxxxxxxxxx4928 SBIN0005738 38,800.00
6585 Mr. KAMLONG NGONGWA
C062034122522 xxxxxxxxxxxx3202 SBIN0003885 3,500.00
6586 Mr. KAMNO GAME
C062034481495 xxxxxxxxxxxx3763 SBIN0005818 11,500.00
6587 Mr. KAMO YIGAM
C062034427220 xxxxxxxxxxxx7678 SBIN0015550 7,800.00
6588 Mr. KAMSAR SURAJ
C062034430137 xxxxxxxxxxxx6887 SBIN0005818 38,800.00
6589 Mr. KAMSHOM TEPPA
C062034463120 xxxxxxxxxxxx1087 SBIN0001584 11,500.00
6590 Mr. KAMSON RIKUNG
C062034548777 xxxxxxxxxxxx8124 SBIN0000092 41,700.00
6591 Mr. KAMTA T AKU
C062034122993 xxxxxxxxxxxx1995 CBIN0284631 3,500.00
6592 Mr. KAMTU MURTEM
C062034122814 xxxxxxxxxxxx9801 SBIN0010764 3,500.00
6593 Mr. KAMWANG LOWANG
C062034481889 xxxxxxxxxxxx8092 SBIN0003885 14,200.00
6594 Mr. KANAKESWAR HAZOWARY
C062034496994 xxxxxxxxxxxx8788 SBIN0007996 49,000.00
6595 Mr. KANGE JAMOH
C062034146436 xxxxxxxxxxxx0631 SBIN0007685 3,500.00
6596 Mr. KANGGE PERME
C062034427320 xxxxxxxxxxxx5259 SBIN0012976 14,200.00
6597 Mr. KANGGE TAMUT
C062034496304 xxxxxxxxxxxx2935 SBIN0005821 41,700.00
Public Financial Management System
Page No:287 / 529 29/06/20 11:55
Page 288
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6598 Mr. KANGGE TAYENG
C062034122074 xxxxxxxxxxxx6396 SBIN0001395 38,800.00
6599 Mr. KANGGONG TAMUK
C062034481494 xxxxxxxxxxxx2931 SBIN0001395 11,500.00
6600 Mr. KANGIR DANG
C062034430185 xxxxxxxxxxxx1174 SBIN0009407 7,800.00
6601 Mr. KANGKILING LANGKAM
C062034122644 xxxxxxxxxxxx5163 SBIN0011978 41,700.00
6602 Mr. KANGKIRAM PANGGENG
C062034497636 xxxxxxxxxxxx7829 SBIN0001395 38,800.00
6603 Mr. KANGKIRAM TACHING
C062034483224 xxxxxxxxxxxx0829 SBIN0006091 38,800.00
6604 Mr. KANGNYAK TESIA
C062034482943 xxxxxxxxxxxx3305 SBIN0001584 41,700.00
6605 Mr. KANGPHANONG TIKHAK
C062034430404 xxxxxxxxxxxx2780 SBIN0007436 11,500.00
6606 Mr. KANI HALLE C062034463542 xxxxxxxxxxxx4157 SBIN0001396 4,500.00
6607 Mr. KANIN OSIK C062034497608 xxxxxxxxxxxx5573 SBIN0003232 7,800.00
6608 Mr. KANING DANGO
C062034429924 xxxxxxxxxxxx7419 SBIN0005818 38,800.00
6609 Mr. KANNGE LOLLEN
C062034146631 xxxxxxxxxxxx1094 SBIN0001395 38,800.00
6610 Mr. KANO TABOH
C062034123169 xxxxxxxxxxxx7078 SBIN0007685 11,500.00
6611 Mr. Kanong Kingmen Nonang
C062034463706 xxxxxxxxxxxx4401 SBIN0001395 41,700.00
6612 Mr. KANUNG TANA TARA
C062034496823 xxxxxxxxxxxx6291 SBIN0007840 41,700.00
6613 Mr. KAPIL UMPO
C062034405279 xxxxxxxxxxxx8164 SBIN0009115 41,700.00
6614 Mr. KAPLUN JOMOI
C062034430488 xxxxxxxxxxxx9450 SBIN0006007 11,500.00
6615 Mr. KAPNGAM LOHAM
C062034402585 xxxxxxxxxxxx0769 SBIN0009406 38,800.00
6616 Mr. KAPU LOMDAK
C062034463507 xxxxxxxxxxxx7253 SBIN0003232 41,700.00
6617 Mr. KARA REI C062034496291 xxxxxxxxxxxx0617 SBIN0010764 3,500.00
6618 Mr. KARA TABE C062034497341 xxxxxxxxxxxx4111 SBIN0006892 38,800.00
6619 Mr. KARA TAGO C062034427340 xxxxxxxxxxxx0176 SBIN0006892 38,800.00
6620 Mr. KARAN DOCHA
C062034402800 xxxxxxxxxxxx2996 SBIN0007455 38,800.00
Public Financial Management System
Page No:288 / 529 29/06/20 11:55
Page 289
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6621 Mr. KARAN RIGAM
C062034497320 xxxxxxxxxxxx8279 SBIN0005738 41,700.00
6622 Mr. KARBA NGOMDIR
C062034123356 xxxxxxxxxxxx8639 SBIN0011623 38,800.00
6623 Mr. KARBANG DARANG
C062034496945 xxxxxxxxxxxx6731 SBIN0001395 9,300.00
6624 Mr. KARBANG DARIN
C062034463308 xxxxxxxxxxxx5828 SBIN0001395 3,500.00
6625 Mr. KARBIA SINGHI
C062034481220 xxxxxxxxxxxx1628 SBIN0005738 14,200.00
6626 Mr. KARBOM BUI
C062034496628 xxxxxxxxxxxx8363 SBIN0006091 38,800.00
6627 Mr. KARDER NALO
C062034481750 xxxxxxxxxxxx9757 SBIN0003232 4,500.00
6628 Mr. KARDO KAMDUK
C062034122320 xxxxxxxxxxxx5509 SBIN0011623 38,800.00
6629 Mr. KARDO LENDO
C062034146905 xxxxxxxxxxxx5753 SBIN0006032 7,800.00
6630 Mr. KARDU MARDE
C062034549258 xxxxxxxxxxxx2073 SBIN0006091 49,000.00
6631 Mr. KARGAM DOKE
C062034123298 xxxxxxxxxxxx4901 SBIN0006091 38,800.00
6632 Mr. KARGAM RIBA
C062034147159 xxxxxxxxxxxx3263 SBIN0012976 38,800.00
6633 Mr. KARGE BASAR
C062034146750 xxxxxxxxxxxx2654 SBIN0006032 38,800.00
6634 Mr. KARGE DIRCHI
C062034146611 xxxxxxxxxxxx0249 SBIN0011623 55,500.00
6635 Mr. KARGE LOLLEN
C062034481470 xxxxxxxxxxxx3095 SBIN0011623 38,800.00
6636 Mr. KARGE TASAR
C062034427511 xxxxxxxxxxxx5132 SBIN0006032 11,500.00
6637 Mr. KARGIL BAGRA
C062034548461 xxxxxxxxxxxx0585 SBIN0001677 38,800.00
6638 Mr. KARGIL DINI C062034402447 xxxxxxxxxxxx9658 SBIN0006012 38,800.00
6639 Mr. KARGIL NIRIN
C062034122268 xxxxxxxxxxxx8729 SBIN0018556 3,500.00
6640 Mr. KARGO ANGU
C062034430310 xxxxxxxxxxxx4484 SBIN0001677 11,500.00
6641 Mr. Kargudi Raksap
C062034405286 xxxxxxxxxxxx4696 SBIN0004590 38,800.00
6642 Mr. KARI KAMUM
C062034463285 xxxxxxxxxxxx2056 SBIN0007685 3,500.00
6643 Mr. KARIK JAMIOH
C062034463376 xxxxxxxxxxxx9037 SBIN0007685 38,800.00
Public Financial Management System
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Page 290
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6644 Mr. KARIK SARING
C062034463674 xxxxxxxxxxxx5480 SBIN0001395 3,500.00
6645 Mr. KARIK TAYING
C062034430557 xxxxxxxxxxxx1861 SBIN0001395 11,500.00
6646 Mr. KARIK YOMCHA
C062034146932 xxxxxxxxxxxx5184 SBIN0003232 38,800.00
6647 Mr. KARJOM RIKAR
C062034405519 xxxxxxxxxxxx4864 SBIN0010431 41,700.00
6648 Mr. KARJUM LONA
C062034123128 xxxxxxxxxxxx0337 SBIN0001677 3,500.00
6649 Mr. KARJUM TAIPODIA
C062034482962 xxxxxxxxxxxx4178 SBIN0006012 41,700.00
6650 Mr. KARKA GIBI C062034430260 xxxxxxxxxxxx9114 SBIN0019040 11,500.00
6651 Mr. KARKA KARLO
C062034405344 xxxxxxxxxxxx9251 SBIN0018744 4,500.00
6652 Mr. KARKEN ETE
C062034481753 xxxxxxxxxxxx2985 SBIN0013311 3,500.00
6653 Mr. KARKU KENA
C062034430010 xxxxxxxxxxxx0879 SBIN0003915 55,500.00
6654 Mr. KARLAM RIMO
C062034548246 xxxxxxxxxxxx0761 SBIN0006091 38,800.00
6655 Mr. KARLI ANGU
C062034482447 xxxxxxxxxxxx8972 SBIN0006032 38,800.00
6656 Mr. KARLI KAMUM
C062034549325 xxxxxxxxxxxx2047 SBIN0003960 41,700.00
6657 Mr. KARLI NOMUK
C062034146617 xxxxxxxxxxxx1641 SBIN0007228 38,800.00
6658 Mr. KARLI TABA C062034463679 xxxxxxxxxxxx1906 SBIN0006032 38,800.00
6659 Mr. KARLING TECHI
C062034549006 xxxxxxxxxxxx6663 SBIN0006091 38,800.00
6660 Mr. KARLING YANGFO
C062034497234 xxxxxxxxxxxx7987 SBIN0012976 7,800.00
6661 Mr. KARLUM LUSI
C062034497602 xxxxxxxxxxxx7184 SBIN0005818 41,700.00
6662 Mr. KARMA JAMTSO
C062034146970 xxxxxxxxxxxx7133 SBIN0017091 3,500.00
6663 Mr. KARMA RINCHIN
C062034497140 xxxxxxxxxxxx4633 SBIN0011623 11,500.00
6664 Mr. KARMA SONA
C062034481527 xxxxxxxxxxxx4431 SBIN0015551 11,500.00
6665 Mr. KARMA YANGDA
C062034146736 xxxxxxxxxxxx7400 SBIN0005738 3,500.00
6666 Mr. KARMA DORJEE SINCHAJI
C062034146426 xxxxxxxxxxxx1556 SBIN0007620 38,800.00
Public Financial Management System
Page No:290 / 529 29/06/20 11:55
Page 291
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6667 Mr. KARMA WANGDI THONGCHI
C062034146608 xxxxxxxxxxxx4913 SBIN0007620 3,500.00
6668 Mr. KARMI KAMKI
C062034426977 xxxxxxxxxxxx5369 SBIN0006012 38,800.00
6669 Mr. KARMIN DULOM
C062034122475 xxxxxxxxxxxx3637 SBIN0010764 7,800.00
6670 Mr. KARMIN MARA
C062034405546 xxxxxxxxxxxx8827 SBIN0006012 3,500.00
6671 Mr. KARMO NYODU
C062034146995 xxxxxxxxxxxx5555 SBIN0006012 11,500.00
6672 Mr. KARMO SORA
C062034146357 xxxxxxxxxxxx4895 SBIN0001677 38,800.00
6673 Mr. KARNIEL DIRCHI
C062034549263 xxxxxxxxxxxx4396 SBIN0001677 41,700.00
6674 Mr. KARNYA RAGI
C062034123535 xxxxxxxxxxxx2976 SBIN0015219 38,800.00
6675 Mr. KARO JONGKEY
C062034426991 xxxxxxxxxxxx6524 SBIN0007685 49,000.00
6676 Mr. KARRI POYOM
C062034430503 xxxxxxxxxxxx3391 SBIN0011623 3,500.00
6677 Mr. KARSANG BESAI
C062034147156 xxxxxxxxxxxx0887 SBIN0001394 3,500.00
6678 Mr. KARSANG RAMA
C062034405302 xxxxxxxxxxxx8773 SBIN0015338 11,500.00
6679 Mr. KARSANG TADE
C062034405746 xxxxxxxxxxxx3769 SBIN0003232 3,500.00
6680 Mr. KARSANG TAMA
C062034482392 xxxxxxxxxxxx2317 SBIN0010764 3,500.00
6681 Mr. KARTA CHEDA
C062034426951 xxxxxxxxxxxx1954 SBIN0003232 38,800.00
6682 Mr. Kartik Modi C062034496356 xxxxxxxxxxxx4876 SBIN0006091 3,500.00
6683 Mr. KARTUM POTOM
C062034430167 xxxxxxxxxxxx4532 SBIN0011623 38,800.00
6684 Mr. KARYOM DINI
C062034548313 xxxxxxxxxxxx7314 SBIN0001677 41,700.00
6685 Mr. KASHA BLAYU
C062034548536 xxxxxxxxxxxx6782 SBIN0008778 11,500.00
6686 Mr. Kasha Murtem
C062034496653 xxxxxxxxxxxx8621 SBIN0007455 7,800.00
6687 Mr. KATAN NERI C062034462898 xxxxxxxxxxxx5471 SBIN0006091 7,800.00
6688 Mr. KATEM DARANG
C062034426983 xxxxxxxxxxxx0226 SBIN0007685 41,700.00
6689 Mr. KATEM MIYU
C062034146464 xxxxxxxxxxxx9383 SBIN0003232 7,800.00
Public Financial Management System
Page No:291 / 529 29/06/20 11:55
Page 292
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6690 Mr. KATEM RUKBO
C062034482004 xxxxxxxxxxxx7246 SBIN0001395 14,200.00
6691 Mr. KATI YANGFO
C062034496248 xxxxxxxxxxxx7028 SBIN0012976 3,500.00
6692 Mr. KATIN TAIR C062034496955 xxxxxxxxxxxx2001 SBIN0011623 3,500.00
6693 Mr. KATO LAYE C062034463813 xxxxxxxxxxxx1810 SBIN0003232 38,800.00
6694 Mr. KATOM ROMEY
C062034402763 xxxxxxxxxxxx2995 SBIN0003232 38,800.00
6695 Mr. KATON ROME
C062034146895 xxxxxxxxxxxx3752 SBIN0001395 38,800.00
6696 Mr. KATON TABING
C062034122590 xxxxxxxxxxxx9442 SBIN0001677 41,700.00
6697 Mr. KATWANG WANGSA
C062034497136 xxxxxxxxxxxx8193 SBIN0009406 49,000.00
6698 Mr. KAYANG PANGGING
C062034496579 xxxxxxxxxxxx5186 SBIN0001395 41,700.00
6699 Mr. KAYIN DAI C062034483389 xxxxxxxxxxxx0698 SBIN0001395 3,500.00
6700 Mr. KAYIN RATAN
C062034430479 xxxxxxxxxxxx0310 SBIN0001395 11,500.00
6701 Mr. KAYON YOMSO
C062034496234 xxxxxxxxxxxx2111 SBIN0001395 9,300.00
6702 Mr. KEBOM TASO
C062034122929 xxxxxxxxxxxx5551 SBIN0001677 49,000.00
6703 Mr. KEDAK NALO
C062034405441 xxxxxxxxxxxx2436 SBIN0010764 11,500.00
6704 Mr. KEDO NASI C062034405283 xxxxxxxxxxxx2871 SBIN0005818 41,700.00
6705 Mr. KEJEN RUMDO
C062034405141 xxxxxxxxxxxx4157 SBIN0006032 38,800.00
6706 Mr. Keji Pama C062034146855 xxxxxxxxxxxx1118 SBIN0003232 3,500.00
6707 Mr. KEJI RIMI C062034549302 xxxxxxxxxxxx2775 SBIN0003232 38,800.00
6708 Mr. KEJIR RIBA C062034463405 xxxxxxxxxxxx6454 SBIN0001395 38,800.00
6709 Mr. KEJOM KAKKI
C062034481816 xxxxxxxxxxxx7216 SBIN0001395 11,500.00
6710 Mr. KEJUM RUYI
C062034497694 xxxxxxxxxxxx8426 SBIN0018556 3,500.00
6711 Mr. KEK BITIN C062034481673 xxxxxxxxxxxx5637 SBIN0007228 38,800.00
6712 Mr. KEKDE NYOKIR
C062034548793 xxxxxxxxxxxx0150 SBIN0003232 11,500.00
6713 Mr. KEKMO YOMGAM
C062034482577 xxxxxxxxxxxx7171 SBIN0010764 3,500.00
6714 Mr. KELI DAKNYO
C062034122900 xxxxxxxxxxxx7879 SBIN0012976 11,500.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6715 Mr. KELLY BAGRA
C062034426889 xxxxxxxxxxxx5280 SBIN0006091 7,800.00
6716 Mr. KEMI ZUJA C062034430160 xxxxxxxxxxxx6623 SBIN0001584 11,500.00
6717 Mr. KEMIN MAYING
C062034146298 xxxxxxxxxxxx6212 SBIN0005818 38,800.00
6718 Mr. KEMO NGURAK
C062034123338 xxxxxxxxxxxx4122 SBIN0011623 3,500.00
6719 Mr. KEMONG SAPONG
C062034497115 xxxxxxxxxxxx3384 SBIN0001584 14,200.00
6720 Mr. KENA RANGSONG
C062034497080 xxxxxxxxxxxx3419 SBIN0001584 7,800.00
6721 Mr. KENBA INGO
C062034427620 xxxxxxxxxxxx3111 SBIN0011623 38,800.00
6722 Mr. KENBEN TACHANG
C062034146803 xxxxxxxxxxxx1701 SBIN0009535 38,800.00
6723 Mr. KENBOM BASAR
C062034402634 xxxxxxxxxxxx7487 SBIN0006032 55,500.00
6724 Mr. KENDO BOKO
C062034123279 xxxxxxxxxxxx0631 SBIN0005821 38,800.00
6725 Mr. KENGAM DABI
C062034430367 xxxxxxxxxxxx4180 SBIN0001395 38,800.00
6726 Mr. KENGE KAMCHI
C062034548535 xxxxxxxxxxxx8409 SBIN0011623 38,800.00
6727 Mr. KENGE KARBAK
C062034430295 xxxxxxxxxxxx9264 SBIN0001677 38,800.00
6728 Mr. KENGE MODI
C062034430075 xxxxxxxxxxxx4829 SBIN0001520 38,800.00
6729 Mr. KENGE NGOMDIR
C062034481760 xxxxxxxxxxxx0193 SBIN0003232 38,800.00
6730 Mr. KENGO KAMKI
C062034147104 xxxxxxxxxxxx5321 SBIN0011623 3,500.00
6731 Mr. KENITH TAMIN
C062034463694 xxxxxxxxxxxx6459 SBIN0006091 9,300.00
6732 Mr. KENJOM BAGRA
C062034426872 xxxxxxxxxxxx7514 SBIN0001394 38,800.00
6733 Mr. KENJOM BAM
C062034405690 xxxxxxxxxxxx2593 SBIN0015219 3,500.00
6734 Mr. KENJOM ETE
C062034463551 xxxxxxxxxxxx9963 SBIN0001677 3,500.00
6735 Mr. KENJOM ETE
C062034123321 xxxxxxxxxxxx7108 SBIN0001677 3,500.00
6736 Mr. KENJOM GADI
C062034146921 xxxxxxxxxxxx9144 SBIN0006032 38,800.00
6737 Mr. KENJOM NYORAK
C062034549254 xxxxxxxxxxxx3356 SBIN0004590 38,800.00
Public Financial Management System
Page No:293 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6738 Mr. KENJOM RUMI
C062034427186 xxxxxxxxxxxx5069 SBIN0010764 9,300.00
6739 Mr. KENJUM DULOM
C062034146276 xxxxxxxxxxxx9327 SBIN0005818 38,800.00
6740 Mr. KENJUM RIRAM
C062034122738 xxxxxxxxxxxx5614 SBIN0001677 3,500.00
6741 Mr. KENLI BOJE C062034147140 xxxxxxxxxxxx3062 SBIN0007840 3,500.00
6742 Mr. KENLI NGOMDIR
C062034146901 xxxxxxxxxxxx3886 SBIN0011623 38,800.00
6743 Mr. KENLI RIRAM
C062034463049 xxxxxxxxxxxx0536 SBIN0001677 38,800.00
6744 Mr. KENMA GAPAK
C062034548743 xxxxxxxxxxxx9420 SBIN0005818 38,800.00
6745 Mr. KENNA TAYENG
C062034405837 xxxxxxxxxxxx0999 SBIN0001395 41,700.00
6746 Mr. KENNI NGOMLE
C062034122521 xxxxxxxxxxxx5087 SBIN0006091 3,500.00
6747 Mr. KENNONG JAMOH
C062034405387 xxxxxxxxxxxx7140 SBIN0010764 38,800.00
6748 Mr. KENNY JINI C062034147143 xxxxxxxxxxxx9075 SBIN0003232 7,800.00
6749 Mr. KENRIK DABI
C062034481552 xxxxxxxxxxxx1237 SBIN0001395 38,800.00
6750 Mr. KENTER KATO
C062034147096 xxxxxxxxxxxx0639 SBIN0006091 3,500.00
6751 Mr. KENTO DABI
C062034496746 xxxxxxxxxxxx9546 SBIN0001395 38,800.00
6752 Mr. KENTO PERTIN
C062034427363 xxxxxxxxxxxx9753 SBIN0001395 14,200.00
6753 Mr. KENYIN TAMUK
C062034496523 xxxxxxxxxxxx1248 SBIN0001395 7,800.00
6754 Mr. KERA LINGGI
C062034430090 xxxxxxxxxxxx4632 SBIN0005821 38,800.00
6755 Mr. KESANG LHAMU
C062034405281 xxxxxxxxxxxx1506 SBIN0012976 3,500.00
6756 Mr. KETHON REGON
C062034122568 xxxxxxxxxxxx1863 SBIN0001395 41,700.00
6757 Mr. KEYOM DONI
C062034122248 xxxxxxxxxxxx4628 SBIN0010764 38,800.00
6758 Mr. KHAMPAI WANGSU
C062034482584 xxxxxxxxxxxx3470 SBIN0006013 38,800.00
6759 Mr. KHANDU TANA
C062034497389 xxxxxxxxxxxx1457 SBIN0007840 11,500.00
6760 Mr. KHELLANG PABING
C062034496830 xxxxxxxxxxxx3354 SBIN0010764 41,700.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6761 Mr. KHEMINDA MANNOW
C062034497218 xxxxxxxxxxxx3818 SBIN0013311 7,800.00
6762 Mr. KHENJING PADUNG
C062034483280 xxxxxxxxxxxx0453 SBIN0009409 3,500.00
6763 Mr. KHENMINT PADUNG
C062034483003 xxxxxxxxxxxx7036 SBIN0009409 38,800.00
6764 Mr. KHIAPGI AGI
C062034548365 xxxxxxxxxxxx4798 SBIN0001584 14,200.00
6765 Mr. KHO LEGO C062034496230 xxxxxxxxxxxx7244 SBIN0005821 9,300.00
6766 Mr. KHODA APPA
C062034462836 xxxxxxxxxxxx4663 SBIN0003232 38,800.00
6767 Mr. KHODA BAKHANG
C062034427304 xxxxxxxxxxxx0353 SBIN0001396 7,800.00
6768 Mr. KHODA BATH
C062034463229 xxxxxxxxxxxx2830 SBIN0007874 38,800.00
6769 Mr. KHODA BYAI C062034147125 xxxxxxxxxxxx4768 SBIN0001396 38,800.00
6770 Mr. KHODA CHOBING
C062034463094 xxxxxxxxxxxx0350 SBIN0001396 38,800.00
6771 Mr. KHODA HAILYANG
C062034147086 xxxxxxxxxxxx3582 SBIN0015219 38,800.00
6772 Mr. KHODA HANKAR
C062034146947 xxxxxxxxxxxx7025 SBIN0005818 38,800.00
6773 Mr. KHODA HANO
C062034463505 xxxxxxxxxxxx4507 SBIN0001396 38,800.00
6774 Mr. KHODA KARA
C062034481948 xxxxxxxxxxxx5809 SBIN0006892 41,700.00
6775 Mr. KHODA KASA
C062034462846 xxxxxxxxxxxx4343 SBIN0006091 38,800.00
6776 Mr. KHODA NAKU
C062034122115 xxxxxxxxxxxx0928 SBIN0017205 4,500.00
6777 Mr. KHODA NOVIN
C062034463359 xxxxxxxxxxxx0521 SBIN0017205 3,500.00
6778 Mr. KHODA NUNKA
C062034549148 xxxxxxxxxxxx2697 SBIN0001396 49,000.00
6779 Mr. KHODA OMO
C062034482914 xxxxxxxxxxxx4813 SBIN0017205 4,500.00
6780 Mr. KHODA PAYANG
C062034405500 xxxxxxxxxxxx4206 SBIN0001396 9,300.00
6781 Mr. KHODA PEHI
C062034402353 xxxxxxxxxxxx5938 SBIN0012976 49,000.00
6782 Mr. KHODA POPI
C062034549518 xxxxxxxxxxxx4395 SBIN0012976 4,500.00
6783 Mr. KHODA RACHO
C062034497363 xxxxxxxxxxxx3957 SBIN0010764 38,800.00
Public Financial Management System
Page No:295 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6784 Mr. Khoda Tagam
C062034123274 xxxxxxxxxxxx4729 SBIN0017205 3,500.00
6785 Mr. KHODA TAKO
C062034481605 xxxxxxxxxxxx8933 SBIN0003232 3,500.00
6786 Mr. KHODA TARA
C062034463735 xxxxxxxxxxxx4548 SBIN0017205 3,500.00
6787 Mr. KHODA TARANG
C062034430218 xxxxxxxxxxxx8711 SBIN0006091 38,800.00
6788 Mr. KHODA YUBEY
C062034146948 xxxxxxxxxxxx5721 SBIN0012976 38,800.00
6789 Mr. KHOLI NEO C062034462766 xxxxxxxxxxxx0889 SBIN0003232 38,800.00
6790 Mr. KHOLIE ATO C062034549358 xxxxxxxxxxxx1246 SBIN0006892 11,500.00
6791 Mr. KHOLIE ATUL
C062034496460 xxxxxxxxxxxx9936 SBIN0003232 41,700.00
6792 Mr. KHOLIE BIDA
C062034549011 xxxxxxxxxxxx4485 SBIN0003232 11,500.00
6793 Mr. KHOMA HANKAR
C062034147235 xxxxxxxxxxxx0696 SBIN0005818 38,800.00
6794 Mr. KHONJAM RONGSAK
C062034482514 xxxxxxxxxxxx7215 SBIN0001584 38,800.00
6795 Mr. KHONOB KENO LONGKHO
C062034462347 xxxxxxxxxxxx0175 SBIN0009407 38,800.00
6796 Mr. KHOTHING L SONGTHING
C062034430270 xxxxxxxxxxxx7383 SBIN0003885 41,700.00
6797 Mr. KHUDISO MANYU
C062034463686 xxxxxxxxxxxx2298 SBIN0007707 7,800.00
6798 Mr. KHUNHANG AFI
C062034481555 xxxxxxxxxxxx8336 SBIN0001584 14,200.00
6799 Mr. KHUNJAH MISIA
C062034481822 xxxxxxxxxxxx9463 SBIN0001584 38,800.00
6800 Mr. KHUNKAM PANSA
C062034481762 xxxxxxxxxxxx9070 SBIN0001584 49,000.00
6801 Mr. KHUNLAW WANGSU
C062034462684 xxxxxxxxxxxx1970 ALLA0210463 9,300.00
6802 Mr. KHUNTHOI SIKHET
C062034146142 xxxxxxxxxxxx2506 SBIN0009407 7,800.00
6803 Mr. KHUTUN WANGSU
C062034463351 xxxxxxxxxxxx3559 SBIN0006013 7,800.00
6804 Mr. KHYA TARA C062034122756 xxxxxxxxxxxx7390 SBIN0010764 7,800.00
6805 Mr. KHYODA ANIL
C062034549256 xxxxxxxxxxxx6255 SBIN0006091 7,800.00
6806 Mr. KHYODA BICKEY
C062034462971 xxxxxxxxxxxx7714 SBIN0003232 38,800.00
Public Financial Management System
Page No:296 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6807 Mr. KHYODA JAKARIA
C062034122230 xxxxxxxxxxxx9902 SBIN0006091 3,500.00
6808 Mr. KHYODA KUNA
C062034549266 xxxxxxxxxxxx3834 SBIN0012976 41,700.00
6809 Mr. KHYODA MENIA
C062034482854 xxxxxxxxxxxx7425 SBIN0003232 41,700.00
6810 Mr. KHYODA TAHA
C062034462419 xxxxxxxxxxxx7030 SBIN0006091 4,500.00
6811 Mr. KIALUM LOMLO NAYAM
C062034463338 xxxxxxxxxxxx7005 SBIN0005818 49,000.00
6812 Mr. KIBANG BOJE
C062034549058 xxxxxxxxxxxx8246 SBIN0006091 3,500.00
6813 Mr. KIBI KALI C062034496550 xxxxxxxxxxxx1633 SBIN0006091 38,800.00
6814 Mr. KIDAR ETE C062034462340 xxxxxxxxxxxx8635 SBIN0001677 14,200.00
6815 Mr. KIDDONG GAMOH
C062034496842 xxxxxxxxxxxx6789 SBIN0006091 41,700.00
6816 Mr. KIGE GAMLIN
C062034548436 xxxxxxxxxxxx6241 SBIN0006091 3,500.00
6817 Mr. KIJEN SAPONG
C062034482573 xxxxxxxxxxxx8734 SBIN0005821 38,800.00
6818 Mr. KIJUM ETE C062034548258 xxxxxxxxxxxx7847 SBIN0006012 11,500.00
6819 Mr. KIJUM YOKA
C062034496892 xxxxxxxxxxxx7736 SBIN0005818 3,500.00
6820 Mr. KIME CHADA
C062034496843 xxxxxxxxxxxx2693 SBIN0010764 41,700.00
6821 Mr. KIME CHATUNG
C062034463527 xxxxxxxxxxxx1884 SBIN0001396 7,800.00
6822 Mr. KIME HAREY
C062034548296 xxxxxxxxxxxx2193 SBIN0001396 41,700.00
6823 Mr. KIME HARIN
C062034548659 xxxxxxxxxxxx2308 SBIN0001396 41,700.00
6824 Mr. KIME JIKU C062034549217 xxxxxxxxxxxx5302 SBIN0015550 41,700.00
6825 Mr. KIME KHODA
C062034430547 xxxxxxxxxxxx6296 SBIN0003232 11,500.00
6826 Mr. KIME KHONDA
C062034482349 xxxxxxxxxxxx9318 SBIN0001396 41,700.00
6827 Mr. KIME TACHANG
C062034549165 xxxxxxxxxxxx0521 SBIN0003232 7,800.00
6828 Mr. KIME TANYO
C062034549435 xxxxxxxxxxxx1610 SBIN0017205 11,500.00
6829 Mr. KIME TARE C062034497186 xxxxxxxxxxxx2377 SBIN0010764 41,700.00
6830 Mr. KIME TUBING
C062034482438 xxxxxxxxxxxx0606 SBIN0010764 3,500.00
Public Financial Management System
Page No:297 / 529 29/06/20 11:55
Page 298
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6831 Mr. KIME UMBING
C062034497216 xxxxxxxxxxxx3189 SBIN0070526 3,500.00
6832 Mr. KIME KAPA TAJANG
C062034462341 xxxxxxxxxxxx1629 SBIN0001396 11,500.00
6833 Mr. KIME TADO TAKER
C062034482007 xxxxxxxxxxxx6926 SBIN0001396 49,000.00
6834 Mr. KIN DARIN C062034463738 xxxxxxxxxxxx8120 SBIN0001395 11,500.00
6835 Mr. KING PERTIN
C062034405280 xxxxxxxxxxxx9563 SBIN0005821 41,700.00
6836 Mr. KINO AUTHUNG
C062034497280 xxxxxxxxxxxx8762 SBIN0010764 38,800.00
6837 Mr. KINO SEMA C062034147072 xxxxxxxxxxxx8260 SBIN0010764 49,000.00
6838 Mr. KINO TUFAN
C062034426961 xxxxxxxxxxxx5889 SBIN0006091 38,800.00
6839 Mr. KIOJEN KAMSAR
C062034548884 xxxxxxxxxxxx1392 SBIN0003232 38,800.00
6840 Mr. KIOKAM DOBIN
C062034405109 xxxxxxxxxxxx4467 SBIN0005818 38,800.00
6841 Mr. KIOLANG TAI
C062034548143 xxxxxxxxxxxx7223 SBIN0012976 11,500.00
6842 Mr. KIPA ASHOK C062034463624 xxxxxxxxxxxx1102 SBIN0003232 38,800.00
6843 Mr. KIPA CHUNGMA
C062034549464 xxxxxxxxxxxx7695 SBIN0010764 3,500.00
6844 Mr. KIPA DOPUM
C062034122513 xxxxxxxxxxxx7421 SBIN0003232 3,500.00
6845 Mr. KIPA GAGUNG
C062034147094 xxxxxxxxxxxx3199 SBIN0012976 41,700.00
6846 Mr. KIPA JAMES C062034549203 xxxxxxxxxxxx3658 SBIN0009535 3,500.00
6847 Mr. KIPA JANU C062034123244 xxxxxxxxxxxx7391 SBIN0006091 38,800.00
6848 Mr. KIPA KIOKAM
C062034122497 xxxxxxxxxxxx1403 SBIN0012976 3,500.00
6849 Mr. KIPA KUSUK C062034122849 xxxxxxxxxxxx6384 SBIN0009535 7,800.00
6850 Mr. KIPA MAKA C062034463473 xxxxxxxxxxxx9763 SBIN0010764 38,800.00
6851 Mr. KIPA MAMA C062034430057 xxxxxxxxxxxx4111 SBIN0009535 11,500.00
6852 Mr. KIPA MANUNG
C062034548645 xxxxxxxxxxxx0947 SBIN0009535 7,800.00
6853 Mr. KIPA MINDU
C062034405980 xxxxxxxxxxxx5950 SBIN0009535 38,800.00
6854 Mr. KIPA NAGUNG
C062034497224 xxxxxxxxxxxx2311 SBIN0011622 7,800.00
6855 Mr. KIPA NITIN C062034548268 xxxxxxxxxxxx8132 SBIN0003232 38,800.00
6856 Mr. KIPA NUKA C062034122423 xxxxxxxxxxxx2461 SBIN0018744 41,700.00
Public Financial Management System
Page No:298 / 529 29/06/20 11:55
Page 299
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6857 Mr. KIPA PETER C062034481915 xxxxxxxxxxxx5340 SBIN0003232 3,500.00
6858 Mr. KIPA RAJA C062034122079 xxxxxxxxxxxx2610 SBIN0003232 3,500.00
6859 Mr. KIPA TABO C062034481339 xxxxxxxxxxxx6659 SBIN0009535 38,800.00
6860 Mr. KIPA TACHAK
C062034548389 xxxxxxxxxxxx6774 SBIN0018744 55,500.00
6861 Mr. KIPA TADO C062034122385 xxxxxxxxxxxx3357 SBIN0012976 3,500.00
6862 Mr. KIPA TADO C062034427207 xxxxxxxxxxxx8791 SBIN0003232 7,800.00
6863 Mr. Kipa Takam C062034497335 xxxxxxxxxxxx5293 SBIN0003232 7,800.00
6864 Mr. KIPA TAMAR
C062034430510 xxxxxxxxxxxx2698 SBIN0003232 38,800.00
6865 Mr. KIPA TANGA C062034463792 xxxxxxxxxxxx6000 SBIN0003232 38,800.00
6866 Mr. KIPA TAPU C062034482676 xxxxxxxxxxxx4492 SBIN0012976 41,700.00
6867 Mr. KIPA TAPUM
C062034497070 xxxxxxxxxxxx6373 SBIN0009535 38,800.00
6868 Mr. KIPA TARAM
C062034548463 xxxxxxxxxxxx0652 SBIN0003232 38,800.00
6869 Mr. KIPA TAYUM C062034481447 xxxxxxxxxxxx4334 SBIN0003232 11,500.00
6870 Mr. KIPA THAMAS
C062034402606 xxxxxxxxxxxx8153 SBIN0005738 3,500.00
6871 Mr. KIPA THOMAS
C062034426848 xxxxxxxxxxxx7368 SBIN0007874 11,500.00
6872 Mr. Kipa Tilu C062034402473 xxxxxxxxxxxx5732 SBIN0003232 3,500.00
6873 Mr. KIPA TOFA C062034482789 xxxxxxxxxxxx0879 SBIN0015338 38,800.00
6874 Mr. KIPA TUNG C062034462373 xxxxxxxxxxxx1995 SBIN0009535 38,800.00
6875 Mr. KIPA YALI C062034405305 xxxxxxxxxxxx5492 SBIN0009535 7,800.00
6876 Mr. KIRAN NIMASOW
C062034462422 xxxxxxxxxxxx1404 SBIN0011978 41,700.00
6877 Mr. KIRAN RINYA
C062034481870 xxxxxxxxxxxx1314 SBIN0001677 38,800.00
6878 Mr. KIRBA ETE C062034463509 xxxxxxxxxxxx0473 SBIN0001677 41,700.00
6879 Mr. KIRGE ADO C062034548833 xxxxxxxxxxxx9986 SBIN0001677 38,800.00
6880 Mr. KIRJOM ETE C062034405870 xxxxxxxxxxxx7479 SBIN0001677 49,000.00
6881 Mr. KIRKEN JINI C062034123346 xxxxxxxxxxxx7564 SBIN0001677 3,500.00
6882 Mr. KIRKI KAMBU
C062034405967 xxxxxxxxxxxx3218 SBIN0011623 38,800.00
6883 Mr. KIRME NAKE
C062034405216 xxxxxxxxxxxx8754 SBIN0006012 3,500.00
6884 Mr. KIRRAK BOMJEN
C062034463400 xxxxxxxxxxxx5910 SBIN0011623 38,800.00
Public Financial Management System
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Page 300
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6885 Mr. KIRTO NYORAK
C062034463627 xxxxxxxxxxxx0107 SBIN0010764 7,800.00
6886 Mr. KISHAN KAMRA
C062034497585 xxxxxxxxxxxx2635 SBIN0001677 3,500.00
6887 Mr. KLAY FLAGO C062034496717 xxxxxxxxxxxx5625 SBIN0010764 38,800.00
6888 Mr. KOBOM RONYA
C062034463771 xxxxxxxxxxxx9660 SBIN0005818 4,500.00
6889 Mr. KOJ AKA C062034481378 xxxxxxxxxxxx0878 SBIN0001396 7,800.00
6890 Mr. KOJ BUKER C062034497287 xxxxxxxxxxxx8511 SBIN0001396 3,500.00
6891 Mr. KOJ DELYANG
C062034122359 xxxxxxxxxxxx4760 SBIN0001396 7,800.00
6892 Mr. KOJ KOMO C062034497386 xxxxxxxxxxxx7849 SBIN0017205 7,800.00
6893 Mr. KOJ KOZING C062034122533 xxxxxxxxxxxx6328 SBIN0003232 49,000.00
6894 Mr. KOJ NICHI C062034147266 xxxxxxxxxxxx0606 SBIN0001396 38,800.00
6895 Mr. KOJ TADE C062034481277 xxxxxxxxxxxx3550 SBIN0001396 11,500.00
6896 Mr. KOJ TAGYANG
C062034430338 xxxxxxxxxxxx7300 SBIN0001396 38,800.00
6897 Mr. KOJ TALIN C062034426954 xxxxxxxxxxxx4488 SBIN0017205 14,200.00
6898 Mr. KOJ TALLEY C062034481229 xxxxxxxxxxxx9195 SBIN0001396 38,800.00
6899 Mr. KOJ TAMI GANGKU
C062034463344 xxxxxxxxxxxx1661 SBIN0012976 38,800.00
6900 Mr. KOJ TANGU C062034430602 xxxxxxxxxxxx8365 SBIN0006091 14,200.00
6901 Mr. KOJ TARUN C062034497469 xxxxxxxxxxxx1494 SBIN0017205 7,800.00
6902 Mr. KOJ TATUNG
C062034481626 xxxxxxxxxxxx0077 SBIN0001396 11,500.00
6903 Mr. KOJ TOPO C062034482785 xxxxxxxxxxxx2474 SBIN0001396 11,500.00
6904 Mr. KOJ YARANG
C062034548300 xxxxxxxxxxxx9654 SBIN0001396 41,700.00
6905 Mr. KOJ G NIYU C062034496974 xxxxxxxxxxxx3345 SBIN0018744 41,700.00
6906 Mr. KOJAM JOMOH
C062034122827 xxxxxxxxxxxx1913 SBIN0005738 3,500.00
6907 Mr. KOJUM NEELAM
C062034482788 xxxxxxxxxxxx0689 SBIN0006091 38,800.00
6908 Mr. KOKOT TASING
C062034430004 xxxxxxxxxxxx0281 SBIN0001677 7,800.00
6909 Mr. KOKUM PAFFA
C062034483409 xxxxxxxxxxxx7052 SBIN0010764 38,800.00
6910 Mr. KOMBU YIGAM
C062034548407 xxxxxxxxxxxx5003 SBIN0018556 4,500.00
Public Financial Management System
Page No:300 / 529 29/06/20 11:55
Page 301
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6911 Mr. KOMKAR DOKE
C062034481599 xxxxxxxxxxxx0899 SBIN0001677 11,500.00
6912 Mr. KONG RATAN
C062034497483 xxxxxxxxxxxx1659 SBIN0001395 41,700.00
6913 Mr. KONGA YONGAM
C062034548783 xxxxxxxxxxxx3430 SBIN0003056 38,800.00
6914 Mr. Kongking Jamoh
C062034122173 xxxxxxxxxxxx7737 SBIN0001395 3,500.00
6915 Mr. KONGO CHEDA
C062034122502 xxxxxxxxxxxx1276 SBIN0005738 3,500.00
6916 Mr. KONIANG YANGFO
C062034427526 xxxxxxxxxxxx2731 SBIN0010764 14,200.00
6917 Mr. KORAK YOLU
C062034426923 xxxxxxxxxxxx6564 SBIN0005818 38,800.00
6918 Mr. KORO DADA C062034405562 xxxxxxxxxxxx7847 SBIN0005738 3,500.00
6919 Mr. KORO RICHO
C062034146174 xxxxxxxxxxxx9848 SBIN0010764 38,800.00
6920 Mr. KORU RIANG
C062034402709 xxxxxxxxxxxx5295 SBIN0006091 38,800.00
6921 Mr. KOTEM LEGO
C062034430113 xxxxxxxxxxxx5851 SBIN0001395 38,800.00
6922 Mr. KOTEM YOMPANG
C062034497166 xxxxxxxxxxxx3469 SBIN0017667 3,500.00
6923 Mr. KR JUMMO NGOMLE
C062034482477 xxxxxxxxxxxx4356 SBIN0012976 3,500.00
6924 Mr. KRISHAN YANGFO
C062034549324 xxxxxxxxxxxx2708 SBIN0005738 41,700.00
6925 Mr. KRUSAL SONO
C062034463433 xxxxxxxxxxxx2988 SBIN0006091 41,700.00
6926 Mr. KUBER DAI C062034463612 xxxxxxxxxxxx9131 SBIN0010764 3,500.00
6927 Mr. KUDAN LIGU
C062034122628 xxxxxxxxxxxx0775 SBIN0011978 41,700.00
6928 Mr. KUGAM LIKAR
C062034463586 xxxxxxxxxxxx6063 SBIN0001677 41,700.00
6929 Mr. KUKTEM TAKUK
C062034427399 xxxxxxxxxxxx6045 SBIN0001395 38,800.00
6930 Mr. KULIK TAKUK
C062034405327 xxxxxxxxxxxx0699 SBIN0007228 38,800.00
6931 Mr. KULLIK JOPIR
C062034427248 xxxxxxxxxxxx4414 SBIN0007228 41,700.00
6932 Mr. KUMDANG MIBANG
C062034548974 xxxxxxxxxxxx4815 SBIN0001677 38,800.00
6933 Mr. KUMJUM YIGAM
C062034496449 xxxxxxxxxxxx5218 SBIN0018556 3,500.00
Public Financial Management System
Page No:301 / 529 29/06/20 11:55
Page 302
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6934 Mr. KUMNA MANGHYA
C062034426993 xxxxxxxxxxxx4424 SBIN0005738 38,800.00
6935 Mr. KUMOLI TAMUT
C062034430571 xxxxxxxxxxxx6240 SBIN0001395 14,200.00
6936 Mr. KUMRI NALO
C062034482527 xxxxxxxxxxxx7988 SBIN0018556 4,500.00
6937 Mr. KUNCHOK TASHI
C062034496870 xxxxxxxxxxxx9641 SBIN0007228 3,500.00
6938 Mr. KUNCHOK TASHI
C062034405503 xxxxxxxxxxxx0768 SBIN0007329 38,800.00
6939 Mr. KUNJANG DORJEE
C062034429922 xxxxxxxxxxxx1780 SBIN0003232 7,800.00
6940 Mr. KUNOM SAROH
C062034481434 xxxxxxxxxxxx6122 SBIN0001395 38,800.00
6941 Mr. KUNU LOMTUNG.
C062034146545 xxxxxxxxxxxx3911 SBIN0011623 38,800.00
6942 Mr. KURO BORANG
C062034548890 xxxxxxxxxxxx5023 SBIN0017667 41,700.00
6943 Mr. KURU RAMBO
C062034548353 xxxxxxxxxxxx6987 SBIN0006091 3,500.00
6944 Mr. LAFE LORAH
C062034482526 xxxxxxxxxxxx3361 SBIN0005738 3,500.00
6945 Mr. LALA TANA TARA
C062034497023 xxxxxxxxxxxx9549 SBIN0006892 38,800.00
6946 Mr. LALI LINGFA C062034497607 xxxxxxxxxxxx9587 SBIN0020071 14,200.00
6947 Mr. LALING HAGE
C062034146820 xxxxxxxxxxxx4934 SBIN0001396 3,500.00
6948 Mr. LALONG NALO
C062034496488 xxxxxxxxxxxx7666 SBIN0006091 41,700.00
6949 Mr. LALU NGUKI C062034430259 xxxxxxxxxxxx9297 SBIN0005818 38,800.00
6950 Mr. LALUNG WAGE
C062034483070 xxxxxxxxxxxx7585 SBIN0007840 41,700.00
6951 Mr. LAMA JANGCHU
C062034147190 xxxxxxxxxxxx4660 SBIN0005844 38,800.00
6952 Mr. LAMA C KHUNJUJU
C062034482470 xxxxxxxxxxxx1592 SBIN0010764 9,300.00
6953 Mr. LAMYI NGUBA
C062034482490 xxxxxxxxxxxx4929 SBIN0010764 3,500.00
6954 Mr. LANDI MILO C062034402779 xxxxxxxxxxxx7522 SBIN0017205 55,500.00
6955 Mr. LANDI TABYO
C062034402762 xxxxxxxxxxxx4139 SBIN0001396 49,000.00
6956 Mr. LANDI TUBIN
C062034463699 xxxxxxxxxxxx9729 SBIN0003232 7,800.00
Public Financial Management System
Page No:302 / 529 29/06/20 11:55
Page 303
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6957 Mr. LANGDA TAPE
C062034405119 xxxxxxxxxxxx4804 SBIN0011622 49,000.00
6958 Mr. LANGKU SONAM LIYAK
C062034402579 xxxxxxxxxxxx4168 SBIN0003232 41,700.00
6959 Mr. LANGKUNG TATUNG
C062034430196 xxxxxxxxxxxx8158 SBIN0010764 11,500.00
6960 Mr. LANGNAI WANGJEN
C062034497404 xxxxxxxxxxxx7210 SBIN0009406 41,700.00
6961 Mr. LANGPU RANGGA
C062034548211 xxxxxxxxxxxx0328 SBIN0010764 9,300.00
6962 Mr. LANGPU TAI C062034482646 xxxxxxxxxxxx7512 SBIN0010764 41,700.00
6963 Mr. LANGPU TALUP
C062034549076 xxxxxxxxxxxx2810 SBIN0003232 7,800.00
6964 Mr. LANGPU TAMI
C062034122369 xxxxxxxxxxxx7880 SBIN0001396 3,500.00
6965 Mr. LANGPU TARAN
C062034549415 xxxxxxxxxxxx6804 SBIN0001396 7,800.00
6966 Mr. LANGPU TAYAK
C062034549495 xxxxxxxxxxxx1372 SBIN0012976 3,500.00
6967 Mr. LAPUNG SANGYU
C062034123008 xxxxxxxxxxxx9398 CBIN0284631 3,500.00
6968 Mr. LARJEN NGURI
C062034482644 xxxxxxxxxxxx1312 SBIN0005818 3,500.00
6969 Mr. LARTUM RAKSAP
C062034549339 xxxxxxxxxxxx2870 SBIN0010764 41,700.00
6970 Mr. Lata Beyong C062034427310 xxxxxxxxxxxx2196 SBIN0003232 38,800.00
6971 Mr. LATDIM CHANGMI
C062034481728 xxxxxxxxxxxx7453 SBIN0003915 38,800.00
6972 Mr. LAXMI KEYANG
C062034146315 xxxxxxxxxxxx0972 SBIN0005738 3,500.00
6973 Mr. LAYU LINGGI
C062034463575 xxxxxxxxxxxx8667 SBIN0005821 38,800.00
6974 Mr. LAZOH UMPO
C062034122446 xxxxxxxxxxxx2917 SBIN0012976 4,500.00
6975 Mr. LEE INGO C062034427103 xxxxxxxxxxxx3755 SBIN0001677 55,500.00
6976 Mr. LEEGANG DODDING
C062034482928 xxxxxxxxxxxx0974 SBIN0001396 41,700.00
6977 Mr. LEIJ BOKER C062034481421 xxxxxxxxxxxx4847 SBIN0009917 49,000.00
6978 Mr. LEIKI TSERING NAMSA
C062034147261 xxxxxxxxxxxx0758 SBIN0007328 38,800.00
6979 Mr. LEIKI WANGCHU ATJEPU
C062034497403 xxxxxxxxxxxx1501 SBIN0006010 41,700.00
Public Financial Management System
Page No:303 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6980 Mr. LEK TATEH C062034548320 xxxxxxxxxxxx7561 SBIN0018744 41,700.00
6981 Mr. LEKI CHOTRU NGANGMU
C062034122402 xxxxxxxxxxxx4408 SBIN0003030 38,800.00
6982 Mr. LEKI DONDU BAPU
C062034549064 xxxxxxxxxxxx3472 SBIN0007328 38,800.00
6983 Mr. LELIN NIDO C062034483313 xxxxxxxxxxxx1160 SBIN0007455 4,500.00
6984 Mr. LEMMAN MOSSANG
C062034462883 xxxxxxxxxxxx4358 SBIN0003915 9,300.00
6985 Mr. LEMPO RIGIA
C062034430518 xxxxxxxxxxxx2756 SBIN0012976 38,800.00
6986 Mr. LEMTHAK ARANGHAM
C062034427338 xxxxxxxxxxxx7233 SBIN0009406 7,800.00
6987 Mr. LENIN MODI
C062034405895 xxxxxxxxxxxx5306 SBIN0001395 41,700.00
6988 Mr. LENJING PALENG
C062034122701 xxxxxxxxxxxx3752 SBIN0010764 3,500.00
6989 Mr. LENJING PANGKING
C062034463004 xxxxxxxxxxxx2958 SBIN0001395 38,800.00
6990 Mr. LENJING RIYANG
C062034549152 xxxxxxxxxxxx8800 SBIN0010764 38,800.00
6991 Mr. LENZIDO TAYENG
C062034496940 xxxxxxxxxxxx3554 SBIN0017667 3,500.00
6992 Mr. LENZING DARANG
C062034402510 xxxxxxxxxxxx7917 SBIN0007685 38,800.00
6993 Mr. LENZING KOYU
C062034481744 xxxxxxxxxxxx3240 SBIN0009409 38,800.00
6994 Mr. LENZING PABIN
C062034430522 xxxxxxxxxxxx0158 SBIN0009409 38,800.00
6995 Mr. LENZING PERTIN
C062034402539 xxxxxxxxxxxx3730 SBIN0001395 38,800.00
6996 Mr. LENZING YIRANG
C062034497068 xxxxxxxxxxxx5149 SBIN0001395 38,800.00
6997 Mr. LERA NAKSANG
C062034122784 xxxxxxxxxxxx7263 SBIN0015551 3,500.00
6998 Mr. LERA DORJEE ONGE
C062034122362 xxxxxxxxxxxx9511 SBIN0015551 7,800.00
6999 Mr. LHAKPA DONDUP
C062034548270 xxxxxxxxxxxx1486 SBIN0008517 38,800.00
7000 Mr. LHAKPA DENDUP CHEJONG
C062034146831 xxxxxxxxxxxx0853 SBIN0015551 3,500.00
7001 Mr. LHAM NORBU
C062034463114 xxxxxxxxxxxx2738 SBIN0005844 38,800.00
Public Financial Management System
Page No:304 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7002 Mr. LHAM TSERING
C062034405320 xxxxxxxxxxxx9331 SBIN0005844 7,800.00
7003 Mr. LHAWANG NORBU
C062034462968 xxxxxxxxxxxx4771 SBIN0005844 38,800.00
7004 Mr. LIAGI TADO C062034549242 xxxxxxxxxxxx2311 SBIN0001396 41,700.00
7005 Mr. LIAGI TAM C062034463253 xxxxxxxxxxxx7331 SBIN0001396 9,300.00
7006 Mr. LIBI GADI C062034548563 xxxxxxxxxxxx9196 SBIN0001677 7,800.00
7007 Mr. LIBOM ANGU
C062034427612 xxxxxxxxxxxx6172 SBIN0003232 7,800.00
7008 Mr. LIBOM RONYA
C062034549369 xxxxxxxxxxxx4462 SBIN0011623 41,700.00
7009 Mr. LICHA KACH C062034482991 xxxxxxxxxxxx9892 SBIN0009535 7,800.00
7010 Mr. LICHA KHELI C062034481963 xxxxxxxxxxxx0797 SBIN0009535 3,500.00
7011 Mr. LICHA NAGU
C062034146243 xxxxxxxxxxxx7071 SBIN0003232 7,800.00
7012 Mr. LICHA PUTUM
C062034405144 xxxxxxxxxxxx9833 SBIN0006892 7,800.00
7013 Mr. LICHA RAJA C062034427334 xxxxxxxxxxxx6687 SBIN0010764 11,500.00
7014 Mr. LICHA RAKAP
C062034463569 xxxxxxxxxxxx4140 SBIN0009535 38,800.00
7015 Mr. LICHA RIBIA C062034146646 xxxxxxxxxxxx3699 SBIN0001396 3,500.00
7016 Mr. LICHA TADO C062034496260 xxxxxxxxxxxx4747 SBIN0009535 3,500.00
7017 Mr. LICHA TAIN C062034481751 xxxxxxxxxxxx2184 SBIN0006892 14,200.00
7018 Mr. LICHA TAJE C062034122180 xxxxxxxxxxxx9691 SBIN0009917 3,500.00
7019 Mr. LICHA TALAR
C062034496824 xxxxxxxxxxxx6799 SBIN0009917 38,800.00
7020 Mr. LICHA TALO C062034496480 xxxxxxxxxxxx0504 SBIN0001161 41,700.00
7021 Mr. LICHA TAR C062034123225 xxxxxxxxxxxx0343 SBIN0001396 3,500.00
7022 Mr. LICHA TECHI
C062034496301 xxxxxxxxxxxx4307 SBIN0009535 3,500.00
7023 Mr. LIDO NYORAK
C062034496288 xxxxxxxxxxxx4351 SBIN0001677 41,700.00
7024 Mr. LIEGEY ETE C062034497499 xxxxxxxxxxxx3890 SBIN0008518 7,800.00
7025 Mr. LIEKI TSERING NAMSA (MINOR) .
C062034427416 xxxxxxxxxxxx2395 SBIN0001394 11,500.00
7026 Mr. LIGAM ZIRDO
C062034402397 xxxxxxxxxxxx4627 SBIN0010764 3,500.00
7027 Mr. LIGANG AUGUST
C062034548627 xxxxxxxxxxxx6012 SBIN0003232 7,800.00
Public Financial Management System
Page No:305 / 529 29/06/20 11:55
Page 306
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7028 Mr. LIGANG RIDO
C062034430213 xxxxxxxxxxxx3831 SBIN0001396 38,800.00
7029 Mr. LIGE DOJI C062034481695 xxxxxxxxxxxx4393 SBIN0001395 14,200.00
7030 Mr. LIGE NYORAK
C062034481691 xxxxxxxxxxxx2932 SBIN0007228 38,800.00
7031 Mr. LIGE NYORAK
C062034147070 xxxxxxxxxxxx5026 SBIN0001677 3,500.00
7032 Mr. LIGE RIRAM C062034122665 xxxxxxxxxxxx0985 SBIN0011623 3,500.00
7033 Mr. LIGE RIRAM C062034548672 xxxxxxxxxxxx0388 SBIN0001677 7,800.00
7034 Mr. LIGO RIBA C062034122315 xxxxxxxxxxxx3839 SBIN0001677 38,800.00
7035 Mr. LII RIBA C062034427490 xxxxxxxxxxxx6405 SBIN0001395 38,800.00
7036 Mr. LIJAR NGULOM
C062034147195 xxxxxxxxxxxx3281 SBIN0017202 7,800.00
7037 Mr. LIJO KARLO C062034405864 xxxxxxxxxxxx2194 SBIN0003232 38,800.00
7038 Mr. LIJOM BAGRA
C062034146559 xxxxxxxxxxxx1845 SBIN0011623 3,500.00
7039 Mr. LIJUM BOGO
C062034146923 xxxxxxxxxxxx6728 SBIN0001677 3,500.00
7040 Mr. LIJUM ETE C062034426852 xxxxxxxxxxxx7239 SBIN0011623 38,800.00
7041 Mr. LIJUM ETE C062034146818 xxxxxxxxxxxx7628 SBIN0001677 4,500.00
7042 Mr. LIJUM GADI C062034123420 xxxxxxxxxxxx9013 SBIN0011623 3,500.00
7043 Mr. LIJUM GEE C062034122825 xxxxxxxxxxxx2254 SBIN0003232 3,500.00
7044 Mr. LIJUM PADU
C062034122833 xxxxxxxxxxxx6033 SBIN0001677 3,500.00
7045 Mr. LIKAR BAGRA
C062034147183 xxxxxxxxxxxx8980 SBIN0010764 49,000.00
7046 Mr. LIKAR NGUTE
C062034402429 xxxxxxxxxxxx8846 SBIN0005818 3,500.00
7047 Mr. LIKAR NYORI
C062034146291 xxxxxxxxxxxx9770 SBIN0006032 7,800.00
7048 Mr. LIKE LINGU C062034405374 xxxxxxxxxxxx5726 SBIN0006091 38,800.00
7049 Mr. LIKEN TATO C062034405098 xxxxxxxxxxxx4045 SBIN0006091 38,800.00
7050 Mr. LIKHA ANG C062034402678 xxxxxxxxxxxx4866 SBIN0009535 3,500.00
7051 Mr. LIKHA BEGI C062034548790 xxxxxxxxxxxx0797 SBIN0010764 3,500.00
7052 Mr. LIKHA CHAGU
C062034123056 xxxxxxxxxxxx5336 SBIN0012976 11,500.00
7053 Mr. LIKHA DOL C062034496844 xxxxxxxxxxxx6111 SBIN0009917 3,500.00
7054 Mr. LIKHA GAGO
C062034427536 xxxxxxxxxxxx6525 SBIN0006091 38,800.00
Public Financial Management System
Page No:306 / 529 29/06/20 11:55
Page 307
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7055 Mr. LIKHA GUMA
C062034402569 xxxxxxxxxxxx6188 SBIN0009917 41,700.00
7056 Mr. LIKHA HANYA
C062034481294 xxxxxxxxxxxx1418 SBIN0009535 38,800.00
7057 Mr. LIKHA HARON
C062034549474 xxxxxxxxxxxx4861 SBIN0012976 3,500.00
7058 Mr. LIKHA HARRY
C062034482173 xxxxxxxxxxxx9791 SBIN0003232 41,700.00
7059 Mr. LIKHA HUTO
C062034496934 xxxxxxxxxxxx8722 SBIN0003232 3,500.00
7060 Mr. LIKHA JIKUM
C062034548305 xxxxxxxxxxxx6355 SBIN0009917 41,700.00
7061 Mr. LIKHA JOHN C062034549416 xxxxxxxxxxxx0438 SBIN0012976 7,800.00
7062 Mr. LIKHA KAMCH
C062034481210 xxxxxxxxxxxx8027 SBIN0003232 7,800.00
7063 Mr. LIKHA KAMIN
C062034122763 xxxxxxxxxxxx6370 SBIN0009917 41,700.00
7064 Mr. LIKHA KAPA C062034146262 xxxxxxxxxxxx3654 SBIN0001396 3,500.00
7065 Mr. LIKHA KATHO
C062034497486 xxxxxxxxxxxx5753 SBIN0003232 14,200.00
7066 Mr. LIKHA KHILLI
C062034146717 xxxxxxxxxxxx6044 SBIN0009535 38,800.00
7067 Mr. LIKHA KUYER
C062034496995 xxxxxxxxxxxx4052 SBIN0009535 3,500.00
7068 Mr. LIKHA LEJ C062034548708 xxxxxxxxxxxx0750 SBIN0006091 38,800.00
7069 Mr. LIKHA LOMA
C062034426997 xxxxxxxxxxxx0332 SBIN0003232 11,500.00
7070 Mr. LIKHA LOTH C062034548163 xxxxxxxxxxxx4285 SBIN0010764 3,500.00
7071 Mr. LIKHA NABIN
C062034482089 xxxxxxxxxxxx3525 SBIN0006892 38,800.00
7072 Mr. LIKHA NADIN
C062034482152 xxxxxxxxxxxx0460 SBIN0009535 3,500.00
7073 Mr. LIKHA NAN C062034549401 xxxxxxxxxxxx2169 SBIN0012976 38,800.00
7074 Mr. LIKHA NANU
C062034430309 xxxxxxxxxxxx0144 SBIN0009917 14,200.00
7075 Mr. LIKHA NEELA
C062034481431 xxxxxxxxxxxx8839 SBIN0003232 41,700.00
7076 Mr. LIKHA RICHO
C062034405639 xxxxxxxxxxxx3040 SBIN0003232 3,500.00
7077 Mr. LIKHA ROY C062034549521 xxxxxxxxxxxx5412 SBIN0003232 3,500.00
7078 Mr. LIKHA RUKHI
C062034430306 xxxxxxxxxxxx6407 SBIN0009917 38,800.00
7079 Mr. LIKHA TABA C062034430354 xxxxxxxxxxxx9580 SBIN0009917 7,800.00
Public Financial Management System
Page No:307 / 529 29/06/20 11:55
Page 308
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7080 Mr. LIKHA TABA C062034146566 xxxxxxxxxxxx0548 SBIN0001396 7,800.00
7081 Mr. LIKHA TADAP
C062034402325 xxxxxxxxxxxx4291 SBIN0009917 3,500.00
7082 Mr. LIKHA TADER
C062034402611 xxxxxxxxxxxx3031 SBIN0012976 11,500.00
7083 Mr. LIKHA TAGU C062034481387 xxxxxxxxxxxx0513 SBIN0006091 38,800.00
7084 Mr. LIKHA TAHA C062034427006 xxxxxxxxxxxx0056 SBIN0018744 4,500.00
7085 Mr. LIKHA TAHA C062034497429 xxxxxxxxxxxx6249 SBIN0011978 41,700.00
7086 Mr. LIKHA TAJ C062034548124 xxxxxxxxxxxx7877 SBIN0003232 7,800.00
7087 Mr. LIKHA TAJAM
C062034548308 xxxxxxxxxxxx6593 SBIN0009535 41,700.00
7088 Mr. LIKHA TAKO C062034548314 xxxxxxxxxxxx6879 SBIN0012976 41,700.00
7089 Mr. LIKHA TAKO C062034497716 xxxxxxxxxxxx2199 SBIN0006892 41,700.00
7090 Mr. LIKHA TAMIN
C062034463677 xxxxxxxxxxxx2324 SBIN0006892 38,800.00
7091 Mr. LIKHA TANIA
C062034462848 xxxxxxxxxxxx4213 SBIN0009535 38,800.00
7092 Mr. LIKHA TAO C062034463504 xxxxxxxxxxxx8123 SBIN0010764 3,500.00
7093 Mr. LIKHA TARA C062034548504 xxxxxxxxxxxx9122 SBIN0010764 38,800.00
7094 Mr. LIKHA TARAM
C062034405942 xxxxxxxxxxxx9027 SBIN0010764 7,800.00
7095 Mr. LIKHA TARO C062034549000 xxxxxxxxxxxx8591 SBIN0010764 11,500.00
7096 Mr. LIKHA TEGI C062034405152 xxxxxxxxxxxx6136 SBIN0012976 7,800.00
7097 Mr. LIKHA TEHI C062034123108 xxxxxxxxxxxx9321 SBIN0001396 7,800.00
7098 Mr. LIKHA TERI C062034122810 xxxxxxxxxxxx1683 SBIN0009917 3,500.00
7099 Mr. LIKHA TOK C062034482883 xxxxxxxxxxxx8023 SBIN0001396 38,800.00
7100 Mr. LIKHA TOPU C062034548968 xxxxxxxxxxxx2519 SBIN0003232 38,800.00
7101 Mr. LIKHA TUTU C062034427008 xxxxxxxxxxxx2720 SBIN0018744 3,500.00
7102 Mr. Likha Yama C062034497296 xxxxxxxxxxxx3820 SBIN0009917 7,800.00
7103 Mr. LIKHA ZENAM
C062034122857 xxxxxxxxxxxx7717 SBIN0009535 3,500.00
7104 Mr. LIKI INGO C062034481538 xxxxxxxxxxxx0564 SBIN0006012 38,800.00
7105 Mr. LIMANG DAKPE
C062034123184 xxxxxxxxxxxx9364 SBIN0005818 3,500.00
7106 Mr. LIMI KAMGO
C062034405190 xxxxxxxxxxxx2504 SBIN0010764 49,000.00
7107 Mr. LIMIN BORANG
C062034147192 xxxxxxxxxxxx6155 SBIN0017667 38,800.00
Public Financial Management System
Page No:308 / 529 29/06/20 11:55
Page 309
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7108 Mr. LIMIN ETE C062034482938 xxxxxxxxxxxx3162 SBIN0012976 38,800.00
7109 Mr. LIMIN KAMUM
C062034430063 xxxxxxxxxxxx2628 SBIN0001677 14,200.00
7110 Mr. LIMIR PARON
C062034146687 xxxxxxxxxxxx7170 SBIN0007228 7,800.00
7111 Mr. LIMMAAN LANGCHING
C062034483079 xxxxxxxxxxxx7054 SBIN0015198 7,800.00
7112 Mr. LIMO NADA C062034482563 xxxxxxxxxxxx2970 SBIN0006091 11,500.00
7113 Mr. LINCON SORA
C062034122748 xxxxxxxxxxxx0954 SBIN0001677 3,500.00
7114 Mr. LINDE MARING
C062034427202 xxxxxxxxxxxx3216 SBIN0003232 38,800.00
7115 Mr. LINDO SIRAM
C062034463745 xxxxxxxxxxxx3079 SBIN0001395 7,800.00
7116 Mr. LINDUM BHAI
C062034427239 xxxxxxxxxxxx7829 SBIN0010764 11,500.00
7117 Mr. LINDUM RUTH
C062034548160 xxxxxxxxxxxx0379 SBIN0010764 38,800.00
7118 Mr. Lindum Tagi C062034405750 xxxxxxxxxxxx4595 SBIN0010764 3,500.00
7119 Mr. LINDUM TANI
C062034549194 xxxxxxxxxxxx7868 SBIN0006091 11,500.00
7120 Mr. LING JERANG
C062034405966 xxxxxxxxxxxx6960 SBIN0007228 38,800.00
7121 Mr. LING TATAK C062034146979 xxxxxxxxxxxx7441 SBIN0006091 41,700.00
7122 Mr. LINGBO PUJEN
C062034429973 xxxxxxxxxxxx5372 SBIN0001677 38,800.00
7123 Mr. LINGDOM KAME
C062034497465 xxxxxxxxxxxx2919 SBIN0011978 41,700.00
7124 Mr. LINGDOM SANJAY
C062034430226 xxxxxxxxxxxx0654 SBIN0006091 14,200.00
7125 Mr. LINGDONG RAI
C062034481604 xxxxxxxxxxxx4571 SBIN0005818 7,800.00
7126 Mr. LINGDUM RAJA
C062034430072 xxxxxxxxxxxx9417 SBIN0007874 49,000.00
7127 Mr. LINGGI PERTIN
C062034402689 xxxxxxxxxxxx0928 SBIN0001395 3,500.00
7128 Mr. LINGWANG HOSAI
C062034481576 xxxxxxxxxxxx4114 SBIN0006091 11,500.00
7129 Mr. LINJON BADHI
C062034548712 xxxxxxxxxxxx6841 SBIN0005818 38,800.00
7130 Mr. LINKO JAMES
C062034496817 xxxxxxxxxxxx3505 SBIN0010764 38,800.00
7131 Mr. LINKO NIYA C062034429962 xxxxxxxxxxxx3916 SBIN0010764 14,200.00
Public Financial Management System
Page No:309 / 529 29/06/20 11:55
Page 310
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7132 Mr. LINYA BAGRA
C062034548556 xxxxxxxxxxxx7135 SBIN0003232 3,500.00
7133 Mr. Linya Nirin C062034402794 xxxxxxxxxxxx6826 SBIN0010764 3,500.00
7134 Mr. LINYO NYODU
C062034548260 xxxxxxxxxxxx8168 SBIN0006032 38,800.00
7135 Mr. LINYU GEE C062034426909 xxxxxxxxxxxx8383 SBIN0005818 38,800.00
7136 Mr. LIPI GUMJA C062034481509 xxxxxxxxxxxx1245 SBIN0005818 38,800.00
7137 Mr. LIPINN TASR C062034463048 xxxxxxxxxxxx5587 SBIN0003232 41,700.00
7138 Mr. LISHI CHADA
C062034462760 xxxxxxxxxxxx2527 SBIN0009917 41,700.00
7139 Mr. LISHI JOHN C062034496911 xxxxxxxxxxxx1069 SBIN0009917 38,800.00
7140 Mr. LISHI KAKI C062034548874 xxxxxxxxxxxx5653 SBIN0001396 11,500.00
7141 Mr. LISHI KULI C062034482311 xxxxxxxxxxxx6850 SBIN0012976 55,500.00
7142 Mr. LISHI KUTU C062034462796 xxxxxxxxxxxx2719 SBIN0012976 55,500.00
7143 Mr. LISHI TAGO C062034548786 xxxxxxxxxxxx8565 SBIN0009917 41,700.00
7144 Mr. LISUIM BELLAI
C062034427469 xxxxxxxxxxxx3431 SBIN0007707 41,700.00
7145 Mr. LITEM LOLLEN
C062034482185 xxxxxxxxxxxx2975 SBIN0007436 38,800.00
7146 Mr. LITEM PASI C062034122107 xxxxxxxxxxxx3064 SBIN0012976 3,500.00
7147 Mr. LITO KARBAK
C062034481945 xxxxxxxxxxxx6202 SBIN0003232 7,800.00
7148 Mr. LITO LOYI C062034427264 xxxxxxxxxxxx3008 SBIN0001677 7,800.00
7149 Mr. LITUM BAGRA
C062034481748 xxxxxxxxxxxx7945 SBIN0001677 11,500.00
7150 Mr. LIVSON JAMOH
C062034496752 xxxxxxxxxxxx8545 SBIN0001395 38,800.00
7151 Mr. LIYA DOJI C062034549124 xxxxxxxxxxxx9727 SBIN0001677 3,500.00
7152 Mr. LIYI BAGRA C062034123390 xxxxxxxxxxxx6524 SBIN0011623 3,500.00
7153 Mr. LIYI NYORAK.
C062034496834 xxxxxxxxxxxx2849 SBIN0011623 41,700.00
7154 Mr. LIYI TASO C062034123211 xxxxxxxxxxxx1494 SBIN0011623 3,500.00
7155 Mr. LIYIR RINA C062034122558 xxxxxxxxxxxx5330 SBIN0003232 38,800.00
7156 Mr. LIYOM LOLLEN
C062034147221 xxxxxxxxxxxx2774 SBIN0001677 3,500.00
7157 Mr. LOBAI MIBANG
C062034122847 xxxxxxxxxxxx2510 SBIN0001395 3,500.00
7158 Mr. LOBOM LIDA
C062034123220 xxxxxxxxxxxx6492 SBIN0003232 38,800.00
Public Financial Management System
Page No:310 / 529 29/06/20 11:55
Page 311
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7159 Mr. LOBSANG CHONDEN
C062034548078 xxxxxxxxxxxx5237 SBIN0005844 38,800.00
7160 Mr. LOBSANG CHOTA
C062034482642 xxxxxxxxxxxx3376 SBIN0005844 3,500.00
7161 Mr. LOBSANG DAKPA
C062034405495 xxxxxxxxxxxx8144 SBIN0005844 38,800.00
7162 Mr. LOBSANG DERU
C062034146660 xxxxxxxxxxxx5084 SBIN0010764 38,800.00
7163 Mr. LOBSANG KALDEN
C062034402662 xxxxxxxxxxxx7557 SBIN0006010 7,800.00
7164 Mr. LOBSANG MIMA
C062034497255 xxxxxxxxxxxx9696 SBIN0005844 38,800.00
7165 Mr. LOBSANG RIKHSIL
C062034497333 xxxxxxxxxxxx2797 SBIN0005844 7,800.00
7166 Mr. LOBSANG RINCHIN
C062034402740 xxxxxxxxxxxx9242 SBIN0005844 38,800.00
7167 Mr. LOBSANG TENZIN
C062034405472 xxxxxxxxxxxx0233 SBIN0005844 38,800.00
7168 Mr. LOBSANG TSERANG
C062034402483 xxxxxxxxxxxx3793 SBIN0005844 7,800.00
7169 Mr. LOBSANG TSETAN
C062034496515 xxxxxxxxxxxx5688 SBIN0007329 3,500.00
7170 Mr. LOBSANG TSETAN
C062034496641 xxxxxxxxxxxx5710 SBIN0005844 41,700.00
7171 Mr. LOBSANG WANGDI
C062034122864 xxxxxxxxxxxx7753 SBIN0005844 38,800.00
7172 Mr. LOBSANG DELEK KHUM
C062034497085 xxxxxxxxxxxx0590 SBIN0010764 7,800.00
7173 Mr. LOBSANG DORJEE CHUKLA
C062034426917 xxxxxxxxxxxx9744 SBIN0015551 41,700.00
7174 Mr. LOBSANG KUNKHEN MENTO
C062034497087 xxxxxxxxxxxx8324 SBIN0005844 3,500.00
7175 Mr. LOBSANG NORBU SHERDANG
C062034497572 xxxxxxxxxxxx5153 SBIN0007329 49,000.00
7176 Mr. LOBSANG PHUNTSO CHONGROWJU
C062034463152 xxxxxxxxxxxx0341 SBIN0001394 41,700.00
7177 Mr. LOBSANG ZIMBA DAMO
C062034427025 xxxxxxxxxxxx7988 SBIN0001394 38,800.00
7178 Mr. LOD ARING C062034497371 xxxxxxxxxxxx7916 SBIN0003232 9,300.00
7179 Mr. LOD CHILYANG
C062034402578 xxxxxxxxxxxx3746 SBIN0001396 38,800.00
7180 Mr. LOD KHOREY
C062034405873 xxxxxxxxxxxx0111 SBIN0017205 3,500.00
Public Financial Management System
Page No:311 / 529 29/06/20 11:55
Page 312
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7181 Mr. LOD SAHA C062034402392 xxxxxxxxxxxx0046 SBIN0006091 3,500.00
7182 Mr. LOD TANYU C062034482631 xxxxxxxxxxxx8529 SBIN0003232 11,500.00
7183 Mr. LOD TARUNG
C062034405706 xxxxxxxxxxxx5644 SBIN0017205 3,500.00
7184 Mr. LOD TASSANG
C062034481513 xxxxxxxxxxxx1021 SBIN0001396 11,500.00
7185 Mr. LODDU MAGA
C062034402538 xxxxxxxxxxxx7743 SBIN0001396 41,700.00
7186 Mr. LODER TONG
C062034123471 xxxxxxxxxxxx5751 SBIN0003232 3,500.00
7187 Mr. LOGIO TAKEY
C062034122259 xxxxxxxxxxxx4735 SBIN0007874 38,800.00
7188 Mr. LOGO BAGANG
C062034497124 xxxxxxxxxxxx0809 SBIN0005738 3,500.00
7189 Mr. LOGO KILLO C062034122960 xxxxxxxxxxxx4914 CBIN0284631 3,500.00
7190 Mr. LOGO LINGFA
C062034482248 xxxxxxxxxxxx5535 SBIN0005738 7,800.00
7191 Mr. LOGO MALING
C062034548293 xxxxxxxxxxxx5792 SBIN0005818 4,500.00
7192 Mr. LOGSANG YOUNTAN
C062034497272 xxxxxxxxxxxx8785 SBIN0005844 38,800.00
7193 Mr. LOGYO DAVID
C062034427071 xxxxxxxxxxxx4419 SBIN0006091 14,200.00
7194 Mr. LOHIT YANGFO
C062034496377 xxxxxxxxxxxx9673 SBIN0005738 41,700.00
7195 Mr. LOHNYE TANGJANG
C062034481319 xxxxxxxxxxxx9656 SBIN0001584 11,500.00
7196 Mr. LOJA SANGDO
C062034146583 xxxxxxxxxxxx2447 SBIN0005738 3,500.00
7197 Mr. LOKAM JOSH
C062034147164 xxxxxxxxxxxx1662 SBIN0009535 3,500.00
7198 Mr. LOKAM LALU
C062034427032 xxxxxxxxxxxx6767 SBIN0011622 41,700.00
7199 Mr. LOKAM LAPCHA
C062034146738 xxxxxxxxxxxx3979 SBIN0011622 38,800.00
7200 Mr. LOKAM RANU
C062034122826 xxxxxxxxxxxx0367 SBIN0012976 3,500.00
7201 Mr. Lokam Runnu
C062034496663 xxxxxxxxxxxx7057 SBIN0003232 7,800.00
7202 Mr. LOKAM TAKAR
C062034497470 xxxxxxxxxxxx5796 SBIN0006091 38,800.00
7203 Mr. LOKESH RAPUNG
C062034496661 xxxxxxxxxxxx2729 SBIN0005738 41,700.00
7204 Mr. LOKI KIPA C062034549088 xxxxxxxxxxxx7679 SBIN0009535 41,700.00
Public Financial Management System
Page No:312 / 529 29/06/20 11:55
Page 313
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7205 Mr. LOKLEE BOLOK
C062034123223 xxxxxxxxxxxx6225 SBIN0009407 4,500.00
7206 Mr. LOLAM SONAM
C062034483123 xxxxxxxxxxxx6476 SBIN0003232 55,500.00
7207 Mr. LOLLEN BAYOR
C062034402570 xxxxxxxxxxxx1296 SBIN0005818 38,800.00
7208 Mr. LOMA MARIA
C062034122587 xxxxxxxxxxxx4550 SBIN0005738 9,300.00
7209 Mr. LOMBOM OSIK
C062034483285 xxxxxxxxxxxx8895 SBIN0001395 38,800.00
7210 Mr. LOMKEK YUDIK
C062034430614 xxxxxxxxxxxx2834 SBIN0010764 11,500.00
7211 Mr. LOMSONG KANGLOM
C062034123093 xxxxxxxxxxxx9985 SBIN0001584 38,800.00
7212 Mr. LOMYIR DUGI
C062034147185 xxxxxxxxxxxx6959 SBIN0005818 3,500.00
7213 Mr. LONGA PANGGENG
C062034481637 xxxxxxxxxxxx9806 SBIN0001395 38,800.00
7214 Mr. Longjoy Ronrang
C062034146406 xxxxxxxxxxxx8934 SBIN0007436 3,500.00
7215 Mr. LONGSAI KHOMRANG
C062034146806 xxxxxxxxxxxx6364 SBIN0003915 7,800.00
7216 Mr. LONGSAM SONAM WAII
C062034548733 xxxxxxxxxxxx9840 SBIN0005738 38,800.00
7217 Mr. LONGWANGNONG TIKHAK
C062034482272 xxxxxxxxxxxx8234 SBIN0003915 38,800.00
7218 Mr. LOPEN PADUK
C062034549437 xxxxxxxxxxxx9423 SBIN0009535 55,500.00
7219 Mr. LORI BAGANG
C062034497276 xxxxxxxxxxxx2773 SBIN0006091 38,800.00
7220 Mr. LOTE GARA C062034549003 xxxxxxxxxxxx7824 SBIN0010764 38,800.00
7221 Mr. LOTENG NONANG
C062034497011 xxxxxxxxxxxx9979 SBIN0001395 3,500.00
7222 Mr. LOTER GADI C062034483156 xxxxxxxxxxxx6308 SBIN0010764 38,800.00
7223 Mr. LOYI TIMBA C062034122617 xxxxxxxxxxxx3788 SBIN0003232 41,700.00
7224 Mr. LUCKY NATUNG
C062034496399 xxxxxxxxxxxx7121 SBIN0005738 38,800.00
7225 Mr. LUCKY SIRAM
C062034482148 xxxxxxxxxxxx2413 SBIN0001395 38,800.00
7226 Mr. LUKAM GANGDANGDAM
C062034123009 xxxxxxxxxxxx4696 CBIN0283935 9,300.00
7227 Mr. LUKE BENGDE
C062034481549 xxxxxxxxxxxx0412 SBIN0006091 38,800.00
Public Financial Management System
Page No:313 / 529 29/06/20 11:55
Page 314
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7228 Mr. LUKE GAMNO
C062034496709 xxxxxxxxxxxx8096 SBIN0015393 3,500.00
7229 Mr. LUKGE NGULOM
C062034146475 xxxxxxxxxxxx5783 SBIN0006012 3,500.00
7230 Mr. LUKJAR MURI
C062034427581 xxxxxxxxxxxx0261 SBIN0005818 38,800.00
7231 Mr. LUKLI TAJI C062034122462 xxxxxxxxxxxx7322 SBIN0005818 3,500.00
7232 Mr. LUKLOM GADI
C062034427372 xxxxxxxxxxxx5908 SBIN0009409 38,800.00
7233 Mr. LUKMEE CHINYO
C062034123240 xxxxxxxxxxxx5199 SBIN0010764 7,800.00
7234 Mr. LUKNU LOMRI
C062034548152 xxxxxxxxxxxx0327 SBIN0005821 38,800.00
7235 Mr. LUKNYA SORA
C062034147134 xxxxxxxxxxxx1001 SBIN0009409 14,200.00
7236 Mr. LUKPIN DONI
C062034483410 xxxxxxxxxxxx0406 SBIN0005818 41,700.00
7237 Mr. LUKPIN RORI
C062034482177 xxxxxxxxxxxx1718 SBIN0010764 38,800.00
7238 Mr. LUKTER DUBI
C062034482141 xxxxxxxxxxxx1930 SBIN0003232 38,800.00
7239 Mr. LUKTER LOMBI
C062034122640 xxxxxxxxxxxx0672 SBIN0011978 41,700.00
7240 Mr. LUKYI TASAR
C062034427111 xxxxxxxxxxxx5130 SBIN0006032 38,800.00
7241 Mr. LUNGAM BANGYANG
C062034146293 xxxxxxxxxxxx3540 SBIN0001584 38,800.00
7242 Mr. LUNGKANG PADA
C062034549398 xxxxxxxxxxxx2998 SBIN0009409 11,500.00
7243 Mr. LUNGPA KHANGAM JOY
C062034462317 xxxxxxxxxxxx1196 SBIN0005821 11,500.00
7244 Mr. LUWAR SIKOM
C062034402743 xxxxxxxxxxxx6831 SBIN0005818 38,800.00
7245 Mr. MADAK GAMNU
C062034463083 xxxxxxxxxxxx7315 SBIN0005818 38,800.00
7246 Mr. MADHU PUL
C062034427319 xxxxxxxxxxxx3117 SBIN0015393 11,500.00
7247 Mr. MADU DUNIK KISSAN
C062034463353 xxxxxxxxxxxx2763 SBIN0010764 38,800.00
7248 Mr. MAGA AJAD C062034123331 xxxxxxxxxxxx1898 SBIN0007455 3,500.00
7249 Mr. MAGA TARAK
C062034548201 xxxxxxxxxxxx3218 SBIN0010764 38,800.00
7250 Mr. MAGA TATTA
C062034462356 xxxxxxxxxxxx8979 SBIN0007455 41,700.00
Public Financial Management System
Page No:314 / 529 29/06/20 11:55
Page 315
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7251 Mr. MAGA TONI C062034481789 xxxxxxxxxxxx8914 SBIN0006091 38,800.00
7252 Mr. MAGO RONYA
C062034405708 xxxxxxxxxxxx4318 SBIN0018556 3,500.00
7253 Mr. MAI NATTO C062034549013 xxxxxxxxxxxx6138 SBIN0010764 38,800.00
7254 Mr. MAI SHAM C062034496321 xxxxxxxxxxxx0987 SBIN0018744 55,500.00
7255 Mr. MAI TOPU C062034548810 xxxxxxxxxxxx1107 SBIN0018744 38,800.00
7256 Mr. MAISENG TINKI
C062034146164 xxxxxxxxxxxx0889 SBIN0006009 38,800.00
7257 Mr. MAJIK TAYE C062034481459 xxxxxxxxxxxx0859 SBIN0001395 38,800.00
7258 Mr. MAJO RIAMUK CHEROM
C062034482156 xxxxxxxxxxxx1469 SBIN0012976 4,500.00
7259 Mr. MAJOR JONGKEY
C062034549545 xxxxxxxxxxxx2977 SBIN0006091 4,500.00
7260 Mr. MAJUM RUJI
C062034402728 xxxxxxxxxxxx1752 SBIN0005818 41,700.00
7261 Mr. MAKI RAMSING
C062034497433 xxxxxxxxxxxx8482 SBIN0011978 41,700.00
7262 Mr. MAKLUNG PERTIN
C062034122768 xxxxxxxxxxxx8139 SBIN0006091 7,800.00
7263 Mr. MAKLUNG TAYENG
C062034482772 xxxxxxxxxxxx7096 SBIN0001395 7,800.00
7264 Mr. MAKU NGURI
C062034405093 xxxxxxxxxxxx0125 SBIN0003232 11,500.00
7265 Mr. MAKU YANGDA
C062034123141 xxxxxxxxxxxx9436 SBIN0005738 3,500.00
7266 Mr. MAKU . LAMGU
C062034122958 xxxxxxxxxxxx6501 CBIN0284631 3,500.00
7267 Mr. MALEN SINGKOM
C062034122442 xxxxxxxxxxxx0463 SBIN0010764 7,800.00
7268 Mr. MALIK NONANG
C062034481489 xxxxxxxxxxxx1561 SBIN0001395 38,800.00
7269 Mr. MALIN DOBIN
C062034549273 xxxxxxxxxxxx7436 SBIN0004590 38,800.00
7270 Mr. MALIN REBI C062034402431 xxxxxxxxxxxx5247 SBIN0005818 7,800.00
7271 Mr. MALLO TAGUM
C062034122544 xxxxxxxxxxxx2855 SBIN0003232 3,500.00
7272 Mr. MALLO TAMIN
C062034497195 xxxxxxxxxxxx9926 SBIN0003232 7,800.00
7273 Mr. MALLO TANI
C062034482215 xxxxxxxxxxxx9164 SBIN0010764 3,500.00
7274 Mr. MALLO TEH C062034548198 xxxxxxxxxxxx4016 SBIN0010764 38,800.00
Public Financial Management System
Page No:315 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7275 Mr. MALO CHEDA
C062034123013 xxxxxxxxxxxx5634 CBIN0284631 3,500.00
7276 Mr. MANCHAI BELLAI
C062034463634 xxxxxxxxxxxx2351 SBIN0001520 38,800.00
7277 Mr. MANDEEP KEJ
C062034405203 xxxxxxxxxxxx4295 SBIN0006091 41,700.00
7278 Mr. MANGKAM RIMO
C062034481976 xxxxxxxxxxxx6236 SBIN0005738 11,500.00
7279 Mr. MANGYUM JOY
C062034496811 xxxxxxxxxxxx6029 SBIN0009535 3,500.00
7280 Mr. MANHANG CHIMYANG
C062034146766 xxxxxxxxxxxx6333 SBIN0001584 3,500.00
7281 Mr. MANJE RIANG
C062034147252 xxxxxxxxxxxx7577 SBIN0005738 3,500.00
7282 Mr. MANLET WANGPAN
C062034427443 xxxxxxxxxxxx6335 SBIN0006013 11,500.00
7283 Mr. MANMON JUGLI
C062034481550 xxxxxxxxxxxx4266 SBIN0006007 38,800.00
7284 Mr. MANNAI WANGSU
C062034427253 xxxxxxxxxxxx2713 SBIN0006013 7,800.00
7285 Mr. MANNE CHIMYANG
C062034549024 xxxxxxxxxxxx9656 SBIN0001584 3,500.00
7286 Mr. MANONG JAMIKHAM
C062034497620 xxxxxxxxxxxx0168 SBIN0009406 9,300.00
7287 Mr. MANTA WANGSU
C062034405530 xxxxxxxxxxxx2811 SBIN0009153 14,200.00
7288 Mr. MANTHAN CHITHAN
C062034481372 xxxxxxxxxxxx5404 SBIN0007436 38,800.00
7289 Mr. MANTHAT SINGPHO
C062034481487 xxxxxxxxxxxx7607 SBIN0009407 55,500.00
7290 Mr. MANTO RIMO
C062034497555 xxxxxxxxxxxx5462 SBIN0005738 9,300.00
7291 Mr. MANU ERING
C062034549298 xxxxxxxxxxxx4136 SBIN0003232 38,800.00
7292 Mr. MAPANG NIMA
C062034482558 xxxxxxxxxxxx2689 SBIN0010764 41,700.00
7293 Mr. MAPU RONYA
C062034548329 xxxxxxxxxxxx9306 SBIN0018744 41,700.00
7294 Mr. MARBA DOJI
C062034497328 xxxxxxxxxxxx0951 SBIN0001677 4,500.00
7295 Mr. MARBA DONI
C062034483013 xxxxxxxxxxxx5538 SBIN0018556 3,500.00
7296 Mr. MARBA KAMKI
C062034427197 xxxxxxxxxxxx5555 SBIN0010764 7,800.00
7297 Mr. MARBA KENA
C062034482979 xxxxxxxxxxxx8391 SBIN0005818 7,800.00
Public Financial Management System
Page No:316 / 529 29/06/20 11:55
Page 317
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7298 Mr. MARCHAIN JERAM DUBI
C062034496619 xxxxxxxxxxxx1800 SBIN0012976 3,500.00
7299 Mr. MARDH DIRCHI
C062034429987 xxxxxxxxxxxx2861 SBIN0006032 14,200.00
7300 Mr. MARDO KARLO
C062034430620 xxxxxxxxxxxx4903 SBIN0006012 38,800.00
7301 Mr. MARGANG MAYAK
C062034483031 xxxxxxxxxxxx8479 SBIN0006091 38,800.00
7302 Mr. MARGANG NEHRU
C062034483184 xxxxxxxxxxxx8189 SBIN0012976 38,800.00
7303 Mr. MARGANG TAGU
C062034146763 xxxxxxxxxxxx5669 SBIN0012976 3,500.00
7304 Mr. MARGANG TANA
C062034482259 xxxxxxxxxxxx2015 SBIN0010764 3,500.00
7305 Mr. MARGE ANGU
C062034463579 xxxxxxxxxxxx9229 SBIN0003232 49,000.00
7306 Mr. MARGE DOJI
C062034123323 xxxxxxxxxxxx3901 SBIN0015338 3,500.00
7307 Mr. MARGE DOJI
C062034146924 xxxxxxxxxxxx9080 SBIN0001677 49,000.00
7308 Mr. MARGE ETE C062034482543 xxxxxxxxxxxx5634 SBIN0001677 38,800.00
7309 Mr. MARGE KAMNYI
C062034430491 xxxxxxxxxxxx5767 SBIN0001677 38,800.00
7310 Mr. MARGE LOLLEN
C062034122840 xxxxxxxxxxxx8346 SBIN0011623 3,500.00
7311 Mr. MARGE RIRAM
C062034430608 xxxxxxxxxxxx6308 SBIN0006032 11,500.00
7312 Mr. MARGE TALLY
C062034549385 xxxxxxxxxxxx7472 SBIN0011623 38,800.00
7313 Mr. MARGE TATO
C062034497698 xxxxxxxxxxxx4804 SBIN0011623 41,700.00
7314 Mr. MARGO AMO
C062034123228 xxxxxxxxxxxx6713 SBIN0001677 7,800.00
7315 Mr. MARGO KARLO
C062034481364 xxxxxxxxxxxx8588 SBIN0006012 38,800.00
7316 Mr. MARGO NYODU
C062034497417 xxxxxxxxxxxx0836 SBIN0006032 38,800.00
7317 Mr. MARGUM ETE
C062034146974 xxxxxxxxxxxx2550 SBIN0001677 38,800.00
7318 Mr. MARI LONA C062034481940 xxxxxxxxxxxx3294 SBIN0001677 7,800.00
7319 Mr. MARING TATUM
C062034482716 xxxxxxxxxxxx4303 SBIN0009535 7,800.00
7320 Mr. MARIO MALING CHEROM
C062034497662 xxxxxxxxxxxx4722 SBIN0005818 4,500.00
Public Financial Management System
Page No:317 / 529 29/06/20 11:55
Page 318
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7321 Mr. MARIYANG TALI
C062034482460 xxxxxxxxxxxx6880 SBIN0003232 3,500.00
7322 Mr. MARJO ETE C062034123392 xxxxxxxxxxxx9681 SBIN0001677 3,500.00
7323 Mr. MARJUM HAIDER
C062034402466 xxxxxxxxxxxx3039 SBIN0005818 38,800.00
7324 Mr. MARJUM RIBA
C062034548557 xxxxxxxxxxxx5317 SBIN0011623 11,500.00
7325 Mr. MARK MOYONG
C062034497699 xxxxxxxxxxxx3456 SBIN0001395 38,800.00
7326 Mr. MARK PANGGAM
C062034430116 xxxxxxxxxxxx7307 SBIN0001395 11,500.00
7327 Mr. MARKAR BAGRA
C062034402302 xxxxxxxxxxxx9579 SBIN0001677 3,500.00
7328 Mr. MARKAR KADU
C062034482051 xxxxxxxxxxxx4931 SBIN0001395 38,800.00
7329 Mr. MARKAR RIBA
C062034463572 xxxxxxxxxxxx0119 SBIN0001395 11,500.00
7330 Mr. MARKE KAYE
C062034483107 xxxxxxxxxxxx0782 SBIN0003232 3,500.00
7331 Mr. MARKEN ADO
C062034146695 xxxxxxxxxxxx8455 SBIN0011623 38,800.00
7332 Mr. MARKEN KAMKI
C062034402796 xxxxxxxxxxxx6302 SBIN0006091 38,800.00
7333 Mr. MARKIN SARING
C062034405842 xxxxxxxxxxxx1399 SBIN0005821 41,700.00
7334 Mr. MARKIO NIKSAM
C062034482742 xxxxxxxxxxxx2361 SBIN0010764 3,500.00
7335 Mr. MARKIR NGULOM LENDO
C062034430182 xxxxxxxxxxxx2012 SBIN0006012 38,800.00
7336 Mr. MARKOM RIBA
C062034548658 xxxxxxxxxxxx8468 SBIN0015338 7,800.00
7337 Mr. MARKOM RIRAM
C062034122279 xxxxxxxxxxxx7471 SBIN0001395 9,300.00
7338 Mr. MARKONI SORA
C062034548197 xxxxxxxxxxxx8090 SBIN0010764 49,000.00
7339 Mr. MARLI ETE C062034429952 xxxxxxxxxxxx6366 SBIN0001677 38,800.00
7340 Mr. MARLI NYORI
C062034427608 xxxxxxxxxxxx8260 SBIN0010764 11,500.00
7341 Mr. MARMIN RAME
C062034462501 xxxxxxxxxxxx7653 SBIN0001677 38,800.00
7342 Mr. MARNYA BAGRA
C062034146416 xxxxxxxxxxxx2545 SBIN0011623 3,500.00
7343 Mr. MARNYA ETE
C062034123125 xxxxxxxxxxxx9726 SBIN0006091 38,800.00
Public Financial Management System
Page No:318 / 529 29/06/20 11:55
Page 319
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7344 Mr. MARNYA SORA
C062034146951 xxxxxxxxxxxx2093 SBIN0011623 7,800.00
7345 Mr. MARPANG DULOM
C062034548891 xxxxxxxxxxxx8783 SBIN0005818 38,800.00
7346 Mr. MARSEL KAMDUK
C062034496829 xxxxxxxxxxxx8098 SBIN0003232 41,700.00
7347 Mr. MARSING LONDA
C062034497003 xxxxxxxxxxxx4346 SBIN0005738 4,500.00
7348 Mr. MARSON TAMUT
C062034463561 xxxxxxxxxxxx0825 SBIN0001395 3,500.00
7349 Mr. MARTIN MODI
C062034463031 xxxxxxxxxxxx4804 SBIN0001395 38,800.00
7350 Mr. MARTIN PAJING
C062034122855 xxxxxxxxxxxx2848 SBIN0001395 38,800.00
7351 Mr. MARTIN RECHI
C062034430201 xxxxxxxxxxxx3844 SBIN0010764 38,800.00
7352 Mr. MARTIN TALLANG
C062034405247 xxxxxxxxxxxx6408 SBIN0005738 38,800.00
7353 Mr. MARTO JINI C062034147250 xxxxxxxxxxxx9327 SBIN0001677 38,800.00
7354 Mr. MARTO KENA
C062034122238 xxxxxxxxxxxx1425 SBIN0012976 38,800.00
7355 Mr. MARTO RIBA
C062034122797 xxxxxxxxxxxx2744 SBIN0011623 3,500.00
7356 Mr. MARTUM YOMCHA
C062034147042 xxxxxxxxxxxx6574 SBIN0006091 38,800.00
7357 Mr. MARU KAME
C062034496413 xxxxxxxxxxxx0182 SBIN0010764 3,500.00
7358 Mr. MARU MAMA
C062034463240 xxxxxxxxxxxx2067 SBIN0006091 41,700.00
7359 Mr. MARU TATA C062034496421 xxxxxxxxxxxx9486 SBIN0010764 3,500.00
7360 Mr. MASA BAGANG
C062034496562 xxxxxxxxxxxx6098 SBIN0005738 38,800.00
7361 Mr. MASANG DORJEE CHANADOK
C062034146167 xxxxxxxxxxxx4642 SBIN0001394 41,700.00
7362 Mr. MATEW CHEDA
C062034482623 xxxxxxxxxxxx7548 SBIN0005738 3,500.00
7363 Mr. MATHEW NOKAR
C062034430199 xxxxxxxxxxxx5003 SBIN0007228 38,800.00
7364 Mr. MATHEW PERTIN
C062034430434 xxxxxxxxxxxx9020 SBIN0005821 38,800.00
7365 Mr. MATIN ROME
C062034463565 xxxxxxxxxxxx0938 SBIN0001395 55,500.00
7366 Mr. MATING BAI TARH
C062034482713 xxxxxxxxxxxx3326 SBIN0012976 7,800.00
Public Financial Management System
Page No:319 / 529 29/06/20 11:55
Page 320
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7367 Mr. MATING TANIA
C062034463633 xxxxxxxxxxxx8117 SBIN0012976 38,800.00
7368 Mr. MATING TADANG .
C062034146387 xxxxxxxxxxxx4798 SBIN0007066 11,500.00
7369 Mr. MATING TAI TARH
C062034548936 xxxxxxxxxxxx4187 SBIN0007874 38,800.00
7370 Mr. MATING TAKUM TARH
C062034497046 xxxxxxxxxxxx6063 SBIN0010764 41,700.00
7371 Mr. MATMA TADAR
C062034463689 xxxxxxxxxxxx1289 SBIN0003232 41,700.00
7372 Mr. MATNA WANGNOW
C062034548069 xxxxxxxxxxxx4358 SBIN0001584 11,500.00
7373 Mr. MATUNG SONAM
C062034147077 xxxxxxxxxxxx1872 SBIN0005738 41,700.00
7374 Mr. MATUNG TAKU
C062034482666 xxxxxxxxxxxx2492 SBIN0005738 38,800.00
7375 Mr. MAYO GICHIK
C062034402244 xxxxxxxxxxxx1921 SBIN0010764 3,500.00
7376 Mr. MEBOM JILEN
C062034549396 xxxxxxxxxxxx7362 SBIN0006032 49,000.00
7377 Mr. MEDAR LOLLEN
C062034426912 xxxxxxxxxxxx9850 SBIN0001677 7,800.00
7378 Mr. MEDDAK DOJI
C062034548311 xxxxxxxxxxxx6678 SBIN0001677 41,700.00
7379 Mr. MEENUSO NGADONG
C062034482844 xxxxxxxxxxxx0038 SBIN0001520 38,800.00
7380 Mr. MEGI RIRAM
C062034463412 xxxxxxxxxxxx2255 SBIN0003232 3,500.00
7381 Mr. MEGONG PERME
C062034549431 xxxxxxxxxxxx8254 SBIN0001395 41,700.00
7382 Mr. MEJIR PALE C062034430629 xxxxxxxxxxxx8116 SBIN0005821 11,500.00
7383 Mr. MEKA AMO C062034463147 xxxxxxxxxxxx6025 SBIN0010764 11,500.00
7384 Mr. MEKGUM LOLLEN
C062034482833 xxxxxxxxxxxx8667 SBIN0001677 3,500.00
7385 Mr. MELA LAMRAH
C062034481622 xxxxxxxxxxxx4487 SBIN0006091 11,500.00
7386 Mr. MELO PANOR
C062034426960 xxxxxxxxxxxx0124 SBIN0007685 11,500.00
7387 Mr. MELO PERTIN
C062034123379 xxxxxxxxxxxx9960 SBIN0005821 3,500.00
7388 Mr. MEM ERING
C062034481308 xxxxxxxxxxxx1232 SBIN0007685 38,800.00
7389 Mr. MEMA TUNGDUNG HISSANG
C062034123273 xxxxxxxxxxxx7823 SBIN0005738 3,500.00
Public Financial Management System
Page No:320 / 529 29/06/20 11:55
Page 321
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7390 Mr. MENJO TAMIN
C062034122692 xxxxxxxxxxxx2798 SBIN0005818 3,500.00
7391 Mr. MENYA NADA
C062034122489 xxxxxxxxxxxx9968 SBIN0010764 3,500.00
7392 Mr. METHEW LIPO
C062034427361 xxxxxxxxxxxx6515 SBIN0011623 38,800.00
7393 Mr. MEYA HIFFO
C062034483226 xxxxxxxxxxxx3852 SBIN0005738 3,500.00
7394 Mr. MIBA RIBA C062034497382 xxxxxxxxxxxx5930 SBIN0006012 7,800.00
7395 Mr. MIBANG MEGU
C062034429991 xxxxxxxxxxxx7492 SBIN0001395 38,800.00
7396 Mr. MIBANG PANGGING
C062034482850 xxxxxxxxxxxx9078 SBIN0001395 41,700.00
7397 Mr. MIBANG RATAN
C062034122263 xxxxxxxxxxxx1521 SBIN0001395 3,500.00
7398 Mr. MIBANG TAYENG
C062034147176 xxxxxxxxxxxx0803 SBIN0001395 38,800.00
7399 Mr. MIBOM MOYONG
C062034496570 xxxxxxxxxxxx3677 SBIN0001395 11,500.00
7400 Mr. MIBOM SITEK
C062034123509 xxxxxxxxxxxx5959 SBIN0007228 38,800.00
7401 Mr. MIBOM TENG
C062034405193 xxxxxxxxxxxx6376 SBIN0007228 38,800.00
7402 Mr. MIBOM` MEGU
C062034548317 xxxxxxxxxxxx9800 SBIN0001395 41,700.00
7403 Mr. MICHI GANIA
C062034122745 xxxxxxxxxxxx3155 SBIN0001396 41,700.00
7404 Mr. MICHI HASSANG
C062034427518 xxxxxxxxxxxx1321 SBIN0001396 38,800.00
7405 Mr. MICHI KAPA C062034405455 xxxxxxxxxxxx0497 SBIN0018744 41,700.00
7406 Mr. MICHI KAPA C062034405575 xxxxxxxxxxxx4630 SBIN0001396 3,500.00
7407 Mr. MICHI MODA
C062034497398 xxxxxxxxxxxx0917 SBIN0017205 41,700.00
7408 Mr. MICHI NARING
C062034122196 xxxxxxxxxxxx6822 SBIN0001396 41,700.00
7409 Mr. MICHI NYIME
C062034482569 xxxxxxxxxxxx0600 SBIN0017205 3,500.00
7410 Mr. MICHI PULLO
C062034402434 xxxxxxxxxxxx0198 SBIN0003232 41,700.00
7411 Mr. MICHI RAY C062034146734 xxxxxxxxxxxx0212 SBIN0001396 7,800.00
7412 Mr. MICHI RIBYA
C062034405457 xxxxxxxxxxxx7552 SBIN0003232 7,800.00
7413 Mr. MICHI SARBI
C062034405754 xxxxxxxxxxxx2158 SBIN0001396 3,500.00
Public Financial Management System
Page No:321 / 529 29/06/20 11:55
Page 322
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7414 Mr. MICHI TAJANG
C062034482992 xxxxxxxxxxxx3634 SBIN0001396 41,700.00
7415 Mr. MICHI TAMA
C062034548060 xxxxxxxxxxxx0166 SBIN0001396 38,800.00
7416 Mr. MICHI TARA C062034402635 xxxxxxxxxxxx6886 SBIN0003232 41,700.00
7417 Mr. MICHI TAYANG
C062034430501 xxxxxxxxxxxx6391 SBIN0001395 11,500.00
7418 Mr. MICHING DAVID
C062034496415 xxxxxxxxxxxx4335 SBIN0007455 3,500.00
7419 Mr. MICHING NEYE
C062034548630 xxxxxxxxxxxx5949 SBIN0010764 9,300.00
7420 Mr. MIDA TAYENG
C062034430124 xxxxxxxxxxxx3119 SBIN0001395 38,800.00
7421 Mr. Mida Ayang Yirang
C062034483359 xxxxxxxxxxxx4645 SBIN0001395 3,500.00
7422 Mr. MIDING APUM
C062034146864 xxxxxxxxxxxx9463 SBIN0001395 3,500.00
7423 Mr. MIDING BORANG
C062034497416 xxxxxxxxxxxx0378 SBIN0011978 41,700.00
7424 Mr. MIDING JAMOH
C062034482135 xxxxxxxxxxxx6455 SBIN0001395 38,800.00
7425 Mr. MIDING JONGKEY
C062034548717 xxxxxxxxxxxx9455 SBIN0006091 41,700.00
7426 Mr. MIDING TAKI
C062034496598 xxxxxxxxxxxx4269 SBIN0001395 41,700.00
7427 Mr. MIDING TAKI
C062034496985 xxxxxxxxxxxx2001 SBIN0001395 9,300.00
7428 Mr. MIDING TAYENG
C062034481967 xxxxxxxxxxxx2996 SBIN0001395 7,800.00
7429 Mr. MIDING TAYENG
C062034463743 xxxxxxxxxxxx0179 SBIN0001395 3,500.00
7430 Mr. MIDO MIYU C062034482626 xxxxxxxxxxxx5789 SBIN0001395 38,800.00
7431 Mr. MIDO NGUKIR
C062034430564 xxxxxxxxxxxx9516 SBIN0001395 14,200.00
7432 Mr. MIDO PANYANG
C062034426929 xxxxxxxxxxxx4144 SBIN0001395 38,800.00
7433 Mr. MIDO SARING
C062034405435 xxxxxxxxxxxx8637 SBIN0005821 7,800.00
7434 Mr. MIDO YIRANG
C062034427295 xxxxxxxxxxxx9773 SBIN0001395 11,500.00
7435 Mr. MIDUM PERTIN
C062034463365 xxxxxxxxxxxx0790 SBIN0005821 41,700.00
7436 Mr. MIE TAO C062034548513 xxxxxxxxxxxx0809 SBIN0006091 38,800.00
7437 Mr. MIGE ANGU C062034497326 xxxxxxxxxxxx0905 SBIN0001677 3,500.00
Public Financial Management System
Page No:322 / 529 29/06/20 11:55
Page 323
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7438 Mr. MIGE PADU C062034481812 xxxxxxxxxxxx6417 SBIN0001677 41,700.00
7439 Mr. MIGGO BAGRA
C062034548655 xxxxxxxxxxxx5811 SBIN0011623 41,700.00
7440 Mr. MIGO RIBA C062034146447 xxxxxxxxxxxx3862 SBIN0003232 41,700.00
7441 Mr. MIGUM JILEN
C062034496998 xxxxxxxxxxxx8769 SBIN0003232 3,500.00
7442 Mr. MIHIN ANTUNG
C062034122887 xxxxxxxxxxxx4041 SBIN0017205 3,500.00
7443 Mr. MIHIN HIALYANG
C062034481348 xxxxxxxxxxxx4059 SBIN0001396 14,200.00
7444 Mr. MIHIN KOBING
C062034481634 xxxxxxxxxxxx6691 SBIN0001396 14,200.00
7445 Mr. Mihin Mudo
C062034482369 xxxxxxxxxxxx2946 SBIN0003232 7,800.00
7446 Mr. MIHIN NIPA C062034427171 xxxxxxxxxxxx7926 SBIN0010764 11,500.00
7447 Mr. MIHIN NOMO
C062034463305 xxxxxxxxxxxx7741 SBIN0001396 55,500.00
7448 Mr. MIHIN PAYANG
C062034548315 xxxxxxxxxxxx1391 SBIN0003232 41,700.00
7449 Mr. MIHIN PILYA C062034405335 xxxxxxxxxxxx9278 SBIN0006091 38,800.00
7450 Mr. MIITEN RATAN
C062034146658 xxxxxxxxxxxx4034 SBIN0001395 38,800.00
7451 Mr. MIJAN BUI C062034549207 xxxxxxxxxxxx9605 SBIN0005818 49,000.00
7452 Mr. MIJING NYIGANG
C062034427043 xxxxxxxxxxxx7250 SBIN0001677 3,500.00
7453 Mr. MIKAR NYODU
C062034146264 xxxxxxxxxxxx6708 SBIN0006032 38,800.00
7454 Mr. MIKEN JILEN
C062034122649 xxxxxxxxxxxx6507 SBIN0011978 41,700.00
7455 Mr. MIKPEN PANGKAM
C062034497355 xxxxxxxxxxxx4488 SBIN0007228 38,800.00
7456 Mr. MILI ETE C062034146553 xxxxxxxxxxxx0026 SBIN0006091 3,500.00
7457 Mr. MILLI TAGE C062034122090 xxxxxxxxxxxx7778 SBIN0007455 38,800.00
7458 Mr. MILLINEYOM MIBANG
C062034496888 xxxxxxxxxxxx0768 SBIN0001395 3,500.00
7459 Mr. MILLO GRAYU
C062034548170 xxxxxxxxxxxx8235 SBIN0010764 38,800.00
7460 Mr. MILLO KOMO
C062034548361 xxxxxxxxxxxx1034 SBIN0001396 9,300.00
7461 Mr. MILLO KOMO
C062034481358 xxxxxxxxxxxx1120 SBIN0012976 38,800.00
Public Financial Management System
Page No:323 / 529 29/06/20 11:55
Page 324
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7462 Mr. MILLO LALING
C062034426906 xxxxxxxxxxxx4272 SBIN0006091 14,200.00
7463 Mr. MILLO SOPO
C062034405712 xxxxxxxxxxxx3983 SBIN0006091 3,500.00
7464 Mr. MILLO TAGE C062034405496 xxxxxxxxxxxx2402 SBIN0006091 7,800.00
7465 Mr. MILLO TALYI C062034430405 xxxxxxxxxxxx4243 SBIN0006091 11,500.00
7466 Mr. MILLO TATU C062034462404 xxxxxxxxxxxx6744 SBIN0017205 3,500.00
7467 Mr. MILO NOKAR
C062034146648 xxxxxxxxxxxx3444 SBIN0001395 7,800.00
7468 Mr. MILO PERME
C062034482585 xxxxxxxxxxxx4012 SBIN0001395 3,500.00
7469 Mr. MIMO DIGNIUM
C062034548512 xxxxxxxxxxxx3753 SBIN0008422 38,800.00
7470 Mr. MINDE PADU
C062034123053 xxxxxxxxxxxx9408 SBIN0001677 3,500.00
7471 Mr. MINDO ETE C062034462907 xxxxxxxxxxxx0995 SBIN0001677 38,800.00
7472 Mr. MINDO RALLEN
C062034405129 xxxxxxxxxxxx6527 SBIN0012976 38,800.00
7473 Mr. MINGAM RATAN
C062034548901 xxxxxxxxxxxx3471 SBIN0012976 38,800.00
7474 Mr. MINGAT MIBANG
C062034481535 xxxxxxxxxxxx9278 SBIN0011623 38,800.00
7475 Mr. MINGE PERTIN
C062034426941 xxxxxxxxxxxx6097 SBIN0003232 38,800.00
7476 Mr. MINGGAM TAYENG
C062034405368 xxxxxxxxxxxx2739 SBIN0005821 3,500.00
7477 Mr. MINGGING YOMMIN
C062034402718 xxxxxxxxxxxx0434 SBIN0001395 41,700.00
7478 Mr. MINGKENG APUM
C062034481603 xxxxxxxxxxxx5877 SBIN0001395 11,500.00
7479 Mr. MINGKENG DALBONG
C062034430025 xxxxxxxxxxxx5503 SBIN0006091 38,800.00
7480 Mr. MINGKENG NITIK
C062034496343 xxxxxxxxxxxx0542 SBIN0007228 41,700.00
7481 Mr. MINGKENG TAKI
C062034463725 xxxxxxxxxxxx0869 SBIN0001395 3,500.00
7482 Mr. MINGKENG TAPAK
C062034549212 xxxxxxxxxxxx3236 SBIN0001395 55,500.00
7483 Mr. Mingkim Kening
C062034147133 xxxxxxxxxxxx6442 SBIN0003232 7,800.00
7484 Mr. MINGKIM PERTIN
C062034482767 xxxxxxxxxxxx6597 SBIN0005821 38,800.00
7485 Mr. MINGMO DODUM
C062034122816 xxxxxxxxxxxx7003 SBIN0005738 3,500.00
Public Financial Management System
Page No:324 / 529 29/06/20 11:55
Page 325
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7486 Mr. MINGMUN KHIMHUN MUKLOM
C062034123538 xxxxxxxxxxxx8557 SBIN0015338 7,800.00
7487 Mr. MINJOM KAMKI
C062034427611 xxxxxxxxxxxx8083 SBIN0001677 14,200.00
7488 Mr. MINJOM LOLLEN
C062034123425 xxxxxxxxxxxx8795 SBIN0011623 3,500.00
7489 Mr. MINLI DOJI C062034402602 xxxxxxxxxxxx8355 SBIN0011623 49,000.00
7490 Mr. MINLI LONA C062034430062 xxxxxxxxxxxx3872 SBIN0011623 38,800.00
7491 Mr. MINLI RUMI C062034482359 xxxxxxxxxxxx2295 SBIN0003232 55,500.00
7492 Mr. MINLI TASI C062034463489 xxxxxxxxxxxx4360 SBIN0011623 3,500.00
7493 Mr. MINRIK PADU.
C062034463052 xxxxxxxxxxxx3836 SBIN0011623 11,500.00
7494 Mr. Minto Koyu C062034405698 xxxxxxxxxxxx5803 SBIN0006091 3,500.00
7495 Mr. MINTO LOLLEN
C062034405627 xxxxxxxxxxxx9373 SBIN0011623 3,500.00
7496 Mr. MINTOM DUCHOK
C062034483098 xxxxxxxxxxxx0832 SBIN0005818 3,500.00
7497 Mr. MIPAK MEGU
C062034430127 xxxxxxxxxxxx1910 SBIN0001395 11,500.00
7498 Mr. MIPANG RATAN
C062034122264 xxxxxxxxxxxx4183 SBIN0001395 3,500.00
7499 Mr. MIPIN ZIRDO
C062034427112 xxxxxxxxxxxx4969 SBIN0003232 41,700.00
7500 Mr. MIPON CHANGMI
C062034481623 xxxxxxxxxxxx1660 SBIN0003915 38,800.00
7501 Mr. MIRAM NIJO
C062034430236 xxxxxxxxxxxx7418 SBIN0006091 38,800.00
7502 Mr. MIRAM PARON
C062034427021 xxxxxxxxxxxx0553 SBIN0001395 3,500.00
7503 Mr. MIREM MEYOR
C062034463014 xxxxxxxxxxxx7737 SBIN0001520 38,800.00
7504 Mr. MIREM TABING
C062034146432 xxxxxxxxxxxx5866 SBIN0003232 38,800.00
7505 Mr. MIRLI NGOMLE
C062034481485 xxxxxxxxxxxx7490 SBIN0005818 38,800.00
7506 Mr. MIRO TAYENG
C062034481276 xxxxxxxxxxxx3338 SBIN0001395 38,800.00
7507 Mr. MISAI GAMLIN
C062034122553 xxxxxxxxxxxx8209 SBIN0001677 3,500.00
7508 Mr. MISSO NOBIN
C062034429913 xxxxxxxxxxxx0637 SBIN0001396 11,500.00
7509 Mr. MITE PERME
C062034430268 xxxxxxxxxxxx7285 SBIN0005821 41,700.00
Public Financial Management System
Page No:325 / 529 29/06/20 11:55
Page 326
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7510 Mr. MITED GAMNOH
C062034463029 xxxxxxxxxxxx6159 SBIN0001395 41,700.00
7511 Mr. MITENG JOPIR
C062034483243 xxxxxxxxxxxx6129 SBIN0007228 41,700.00
7512 Mr. MITIN PADUN
C062034462361 xxxxxxxxxxxx3656 SBIN0001395 11,500.00
7513 Mr. MITO BASSAR
C062034146873 xxxxxxxxxxxx7197 SBIN0012976 3,500.00
7514 Mr. MITO KAMUM
C062034402778 xxxxxxxxxxxx6279 SBIN0001677 38,800.00
7515 Mr. MITO KARGA
C062034549314 xxxxxxxxxxxx8304 SBIN0011623 38,800.00
7516 Mr. MITO LEGO C062034463711 xxxxxxxxxxxx2611 SBIN0001395 3,500.00
7517 Mr. MITO MARDO
C062034463602 xxxxxxxxxxxx5326 SBIN0010764 4,500.00
7518 Mr. MITO RIBA C062034481516 xxxxxxxxxxxx8691 SBIN0006012 3,500.00
7519 Mr. MITO SARING
C062034482347 xxxxxxxxxxxx1501 SBIN0001395 38,800.00
7520 Mr. MIYIN NITIK C062034146265 xxxxxxxxxxxx6675 SBIN0007228 3,500.00
7521 Mr. MOBIA HASSANG
C062034548916 xxxxxxxxxxxx4664 SBIN0009535 41,700.00
7522 Mr. MOBIA KOJING
C062034123546 xxxxxxxxxxxx7429 SBIN0010764 3,500.00
7523 Mr. MOBIA TACHANG
C062034482405 xxxxxxxxxxxx9764 SBIN0009535 41,700.00
7524 Mr. MOBYA NAMA
C062034430383 xxxxxxxxxxxx4819 SBIN0003232 14,200.00
7525 Mr. MOCHES TATUNG
C062034481819 xxxxxxxxxxxx2044 SBIN0017667 38,800.00
7526 Mr. MODAK DOJI
C062034497214 xxxxxxxxxxxx3333 SBIN0001677 4,500.00
7527 Mr. MODAK KADU
C062034402484 xxxxxxxxxxxx9060 SBIN0001395 38,800.00
7528 Mr. MODAK RIBA
C062034430173 xxxxxxxxxxxx4566 SBIN0006032 14,200.00
7529 Mr. MODI ADO C062034146374 xxxxxxxxxxxx2585 SBIN0011623 41,700.00
7530 Mr. MODI DADA C062034147174 xxxxxxxxxxxx9435 SBIN0005738 11,500.00
7531 Mr. MODI SONAM TARA
C062034482352 xxxxxxxxxxxx4679 SBIN0005738 3,500.00
7532 Mr. MOGE ETE C062034123455 xxxxxxxxxxxx2200 SBIN0001677 38,800.00
7533 Mr. MOGE NOSHI
C062034122058 xxxxxxxxxxxx8268 SBIN0006091 3,500.00
Public Financial Management System
Page No:326 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7534 Mr. MOGE NYORI
C062034427548 xxxxxxxxxxxx7749 SBIN0006032 41,700.00
7535 Mr. MOI NGOMDIR
C062034549371 xxxxxxxxxxxx9803 SBIN0001677 38,800.00
7536 Mr. MOJA KODAK
C062034548604 xxxxxxxxxxxx9384 SBIN0005818 9,300.00
7537 Mr. MOJI ADO C062034482638 xxxxxxxxxxxx9143 SBIN0001677 41,700.00
7538 Mr. MOJI BAM C062034481228 xxxxxxxxxxxx0907 SBIN0006032 7,800.00
7539 Mr. MOJI LOYI C062034481941 xxxxxxxxxxxx3127 SBIN0001677 38,800.00
7540 Mr. MOJI RIRAM
C062034146210 xxxxxxxxxxxx4393 SBIN0010764 7,800.00
7541 Mr. MOJI SORA C062034405326 xxxxxxxxxxxx0242 SBIN0001677 38,800.00
7542 Mr. MOJUM KOYU
C062034481503 xxxxxxxxxxxx6352 SBIN0001395 38,800.00
7543 Mr. MOJUM NGOMDIR
C062034482993 xxxxxxxxxxxx8394 SBIN0001677 3,500.00
7544 Mr. MOKEN LOMI
C062034405296 xxxxxxxxxxxx4880 SBIN0013311 38,800.00
7545 Mr. MOKESH KAJI
C062034463282 xxxxxxxxxxxx4590 SBIN0010764 3,500.00
7546 Mr. MOKWANG RUMCHU
C062034147251 xxxxxxxxxxxx4081 SBIN0001584 41,700.00
7547 Mr. MOLASH MARDE
C062034548742 xxxxxxxxxxxx7885 SBIN0006091 3,500.00
7548 Mr. MOLI ADO C062034481359 xxxxxxxxxxxx0561 SBIN0001677 38,800.00
7549 Mr. MOLI NGOMDIR
C062034481578 xxxxxxxxxxxx9554 SBIN0001677 38,800.00
7550 Mr. MOLI SORA C062034481813 xxxxxxxxxxxx2408 SBIN0001677 38,800.00
7551 Mr. MOM APANG
C062034497353 xxxxxxxxxxxx3714 SBIN0001396 3,500.00
7552 Mr. MOM AZAD C062034122119 xxxxxxxxxxxx1575 SBIN0010764 38,800.00
7553 Mr. MOMAR DOKE
C062034462456 xxxxxxxxxxxx1505 SBIN0001677 7,800.00
7554 Mr. MONCHA MOTAI JUGLI
C062034481992 xxxxxxxxxxxx7808 SBIN0006007 7,800.00
7555 Mr. MONGNYAI PANSA
C062034481719 xxxxxxxxxxxx3817 SBIN0013311 38,800.00
7556 Mr. MONGOL DARANG
C062034462906 xxxxxxxxxxxx8146 SBIN0001395 38,800.00
7557 Mr. MONGOL TAMUK
C062034122306 xxxxxxxxxxxx2677 SBIN0001395 11,500.00
7558 Mr. MONSAM KATANG
C062034497359 xxxxxxxxxxxx1590 SBIN0017202 7,800.00
Public Financial Management System
Page No:327 / 529 29/06/20 11:55
Page 328
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7559 Mr. MONWANG WANGSU
C062034497128 xxxxxxxxxxxx2798 SBIN0003885 41,700.00
7560 Mr. MOON SANGIO
C062034482061 xxxxxxxxxxxx7289 SBIN0012976 3,500.00
7561 Mr. MORENSO TINDYA
C062034146137 xxxxxxxxxxxx8492 SBIN0007707 3,500.00
7562 Mr. MORI ADO C062034548083 xxxxxxxxxxxx1402 SBIN0011623 38,800.00
7563 Mr. MORI KAMDAK
C062034548294 xxxxxxxxxxxx0146 SBIN0018744 41,700.00
7564 Mr. MOSES KODAK
C062034462743 xxxxxxxxxxxx2694 SBIN0005818 4,500.00
7565 Mr. MOSES KOYU
C062034482474 xxxxxxxxxxxx2936 SBIN0001395 7,800.00
7566 Mr. MOSES RECHI
C062034405569 xxxxxxxxxxxx3855 SBIN0010764 3,500.00
7567 Mr. MOSES TAYOR
C062034123446 xxxxxxxxxxxx6726 SBIN0001677 3,500.00
7568 Mr. MOTER NGOMDIR
C062034402674 xxxxxxxxxxxx6177 SBIN0001677 38,800.00
7569 Mr. MOTO KAMDAK
C062034481429 xxxxxxxxxxxx9324 SBIN0006032 11,500.00
7570 Mr. MOYUM BOLE
C062034496914 xxxxxxxxxxxx2119 SBIN0006032 9,300.00
7571 Mr. MUDANG ABOTANI
C062034497493 xxxxxxxxxxxx7071 SBIN0001396 38,800.00
7572 Mr. MUDANG BUGGI
C062034481413 xxxxxxxxxxxx9306 SBIN0001396 14,200.00
7573 Mr. MUDANG DOILYANG
C062034427374 xxxxxxxxxxxx8405 SBIN0001396 14,200.00
7574 Mr. Mudang Hage
C062034430177 xxxxxxxxxxxx9290 SBIN0001395 11,500.00
7575 Mr. MUDANG KARU
C062034405937 xxxxxxxxxxxx7749 SBIN0001396 3,500.00
7576 Mr. MUDANG KOBIN
C062034463242 xxxxxxxxxxxx3143 SBIN0001396 38,800.00
7577 Mr. MUDANG LAMPU
C062034427065 xxxxxxxxxxxx4917 SBIN0001396 38,800.00
7578 Mr. MUDANG NAKO
C062034427502 xxxxxxxxxxxx2832 SBIN0010764 11,500.00
7579 Mr. MUDANG NOMO
C062034430445 xxxxxxxxxxxx9709 SBIN0010764 55,500.00
7580 Mr. MUDANG PULLO
C062034481876 xxxxxxxxxxxx3516 SBIN0001396 41,700.00
7581 Mr. MUDANG PULLO
C062034496372 xxxxxxxxxxxx7331 SBIN0018744 4,500.00
Public Financial Management System
Page No:328 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7582 Mr. MUDANG RIKA
C062034548752 xxxxxxxxxxxx4771 SBIN0003232 38,800.00
7583 Mr. MUDANG TARUNG
C062034548279 xxxxxxxxxxxx5280 SBIN0001396 38,800.00
7584 Mr. MUDANG TUBIN
C062034549333 xxxxxxxxxxxx0997 SBIN0001396 41,700.00
7585 Mr. MUDANG TUPE
C062034430407 xxxxxxxxxxxx8886 SBIN0001396 11,500.00
7586 Mr. MUDANG VICKY
C062034481291 xxxxxxxxxxxx0258 SBIN0001396 55,500.00
7587 Mr. MUDO APANG
C062034146849 xxxxxxxxxxxx6541 SBIN0001396 7,800.00
7588 Mr. MUI ORO C062034427558 xxxxxxxxxxxx9119 SBIN0006091 14,200.00
7589 Mr. MUKHI NUKUL
C062034463123 xxxxxxxxxxxx7471 SBIN0007455 38,800.00
7590 Mr. MUKJUM KAMCHAM
C062034496306 xxxxxxxxxxxx1748 SBIN0001677 38,800.00
7591 Mr. MUKKIR DAI
C062034405448 xxxxxxxxxxxx0207 SBIN0013311 7,800.00
7592 Mr. MUKMEN BAGE
C062034427328 xxxxxxxxxxxx9809 SBIN0005818 11,500.00
7593 Mr. MUKO DELE C062034427029 xxxxxxxxxxxx7365 SBIN0005821 49,000.00
7594 Mr. MUMMUM KHIMHUN
C062034430081 xxxxxxxxxxxx8772 SBIN0006007 7,800.00
7595 Mr. MUMNE MEGU
C062034405662 xxxxxxxxxxxx4704 SBIN0006091 3,500.00
7596 Mr. MUNGCHUM TUNGKHANG
C062034481649 xxxxxxxxxxxx6830 SBIN0006007 11,500.00
7597 Mr. MUNGKHUL LUNGTU
C062034402639 xxxxxxxxxxxx1658 SBIN0007436 49,000.00
7598 Mr. MUNGLON LUNGTU
C062034482787 xxxxxxxxxxxx5294 SBIN0007436 7,800.00
7599 Mr. MUNGTU NGEMU
C062034146398 xxxxxxxxxxxx5302 SBIN0006007 38,800.00
7600 Mr. MURLI BABLA
C062034122578 xxxxxxxxxxxx3606 SBIN0001396 49,000.00
7601 Mr. MUSI JOKHIO
C062034123325 xxxxxxxxxxxx7115 SBIN0005738 3,500.00
7602 Mr. NABAM ABO
C062034123464 xxxxxxxxxxxx8030 SBIN0006892 7,800.00
7603 Mr. NABAM ACHO
C062034123285 xxxxxxxxxxxx4441 SBIN0006892 3,500.00
7604 Mr. NABAM AGU
C062034427086 xxxxxxxxxxxx7659 SBIN0009917 41,700.00
Public Financial Management System
Page No:329 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7605 Mr. NABAM AKU
C062034549403 xxxxxxxxxxxx4633 SBIN0006892 7,800.00
7606 Mr. NABAM AKUP
C062034462770 xxxxxxxxxxxx2622 SBIN0003232 7,800.00
7607 Mr. NABAM AMA
C062034497554 xxxxxxxxxxxx1647 SBIN0003232 38,800.00
7608 Mr. NABAM AMA
C062034482454 xxxxxxxxxxxx8456 SBIN0010764 3,500.00
7609 Mr. NABAM BEGI
C062034463656 xxxxxxxxxxxx3809 SBIN0009917 38,800.00
7610 Mr. NABAM BHARAT
C062034482287 xxxxxxxxxxxx0322 SBIN0003232 38,800.00
7611 Mr. NABAM CHAGRUM
C062034496437 xxxxxxxxxxxx9341 SBIN0006892 7,800.00
7612 Mr. NABAM CHATUM
C062034405483 xxxxxxxxxxxx9914 SBIN0010764 38,800.00
7613 Mr. NABAM DAVID
C062034123283 xxxxxxxxxxxx5798 SBIN0006892 41,700.00
7614 Mr. NABAM DERA
C062034123349 xxxxxxxxxxxx7969 SBIN0010764 4,500.00
7615 Mr. NABAM DODUM
C062034549500 xxxxxxxxxxxx6138 SBIN0012976 3,500.00
7616 Mr. NABAM DOLANG
C062034483121 xxxxxxxxxxxx6489 SBIN0006892 4,500.00
7617 Mr. NABAM EPO
C062034548827 xxxxxxxxxxxx9941 SBIN0006892 38,800.00
7618 Mr. NABAM GUNA
C062034430440 xxxxxxxxxxxx3486 SBIN0006892 11,500.00
7619 Mr. NABAM GUNGTE
C062034122861 xxxxxxxxxxxx7873 SBIN0003232 7,800.00
7620 Mr. NABAM HANIA
C062034463715 xxxxxxxxxxxx6932 SBIN0006892 3,500.00
7621 Mr. NABAM HEGIA
C062034122286 xxxxxxxxxxxx4438 SBIN0009535 3,500.00
7622 Mr. NABAM HINA
C062034123308 xxxxxxxxxxxx6185 SBIN0003232 41,700.00
7623 Mr. NABAM JACOB
C062034405461 xxxxxxxxxxxx0192 SBIN0009535 38,800.00
7624 Mr. NABAM JAMES
C062034549268 xxxxxxxxxxxx6922 SBIN0006912 38,800.00
7625 Mr. NABAM JAMES
C062034548366 xxxxxxxxxxxx2943 SBIN0009535 7,800.00
7626 Mr. NABAM JAMES
C062034147095 xxxxxxxxxxxx1351 SBIN0006892 4,500.00
7627 Mr. NABAM JAMES
C062034429979 xxxxxxxxxxxx1743 SBIN0006892 49,000.00
Public Financial Management System
Page No:330 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7628 Mr. NABAM KAGAM
C062034122404 xxxxxxxxxxxx3372 SBIN0003232 38,800.00
7629 Mr. NABAM KAKIN
C062034146370 xxxxxxxxxxxx2144 SBIN0010764 38,800.00
7630 Mr. NABAM KARO
C062034497414 xxxxxxxxxxxx8455 SBIN0011978 41,700.00
7631 Mr. NABAM LAGMA
C062034548213 xxxxxxxxxxxx1853 SBIN0010764 11,500.00
7632 Mr. NABAM LALIN
C062034548990 xxxxxxxxxxxx4949 SBIN0006892 38,800.00
7633 Mr. NABAM LALU
C062034482537 xxxxxxxxxxxx7762 SBIN0009535 3,500.00
7634 Mr. NABAM LOGU
C062034549096 xxxxxxxxxxxx5041 SBIN0006892 11,500.00
7635 Mr. NABAM MUKHA
C062034405192 xxxxxxxxxxxx5287 SBIN0003232 38,800.00
7636 Mr. NABAM NAGUNG
C062034496462 xxxxxxxxxxxx4391 SBIN0006892 38,800.00
7637 Mr. NABAM NAKUP
C062034496638 xxxxxxxxxxxx6694 SBIN0009535 3,500.00
7638 Mr. NABAM NANCY
C062034122340 xxxxxxxxxxxx3955 SBIN0009535 3,500.00
7639 Mr. NABAM NANU
C062034430458 xxxxxxxxxxxx7418 SBIN0006892 7,800.00
7640 Mr. NABAM NEERA
C062034430284 xxxxxxxxxxxx1902 SBIN0012976 38,800.00
7641 Mr. NABAM NIGLAR
C062034147080 xxxxxxxxxxxx9831 SBIN0003232 3,500.00
7642 Mr. NABAM NISSAM
C062034427578 xxxxxxxxxxxx6812 SBIN0006892 4,500.00
7643 Mr. NABAM OCHUNGCHUNKNA
C062034548545 xxxxxxxxxxxx7427 SBIN0006892 38,800.00
7644 Mr. NABAM PAUL
C062034402290 xxxxxxxxxxxx3028 SBIN0012976 3,500.00
7645 Mr. NABAM RABGANG
C062034147036 xxxxxxxxxxxx1080 SBIN0012976 38,800.00
7646 Mr. NABAM RAJA
C062034146706 xxxxxxxxxxxx3757 SBIN0010764 7,800.00
7647 Mr. Nabam Rikam
C062034405767 xxxxxxxxxxxx4866 SBIN0018744 3,500.00
7648 Mr. NABAM RIKAM
C062034548952 xxxxxxxxxxxx4298 SBIN0003232 7,800.00
7649 Mr. NABAM RIKAM
C062034405257 xxxxxxxxxxxx2504 SBIN0009917 38,800.00
Public Financial Management System
Page No:331 / 529 29/06/20 11:55
Page 332
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7650 Mr. NABAM ROMA
C062034549043 xxxxxxxxxxxx9224 SBIN0006091 49,000.00
7651 Mr. NABAM ROVI
C062034122201 xxxxxxxxxxxx4626 SBIN0006892 41,700.00
7652 Mr. NABAM SAHA
C062034123137 xxxxxxxxxxxx0204 SBIN0006892 38,800.00
7653 Mr. NABAM SANJAY
C062034123410 xxxxxxxxxxxx8878 SBIN0009535 38,800.00
7654 Mr. NABAM SANU
C062034497438 xxxxxxxxxxxx1061 SBIN0006892 4,500.00
7655 Mr. NABAM SERA
C062034549247 xxxxxxxxxxxx2676 SBIN0003232 38,800.00
7656 Mr. NABAM SERA
C062034463757 xxxxxxxxxxxx1626 SBIN0006892 41,700.00
7657 Mr. NABAM SIMON
C062034402241 xxxxxxxxxxxx1675 SBIN0012976 3,500.00
7658 Mr. NABAM SINGKAM
C062034427249 xxxxxxxxxxxx8074 SBIN0006892 9,300.00
7659 Mr. NABAM SONI
C062034122577 xxxxxxxxxxxx1564 SBIN0006892 55,500.00
7660 Mr. NABAM SONU
C062034482385 xxxxxxxxxxxx0995 SBIN0010764 49,000.00
7661 Mr. NABAM TACHO
C062034405233 xxxxxxxxxxxx4091 SBIN0003232 38,800.00
7662 Mr. NABAM TACHU
C062034146381 xxxxxxxxxxxx7409 SBIN0010764 3,500.00
7663 Mr. NABAM TADAR
C062034548309 xxxxxxxxxxxx0392 SBIN0009917 41,700.00
7664 Mr. NABAM TADO
C062034496820 xxxxxxxxxxxx1089 SBIN0009917 41,700.00
7665 Mr. NABAM TADUNG
C062034482031 xxxxxxxxxxxx9359 SBIN0003232 4,500.00
7666 Mr. NABAM TAGA
C062034405795 xxxxxxxxxxxx8709 SBIN0003232 3,500.00
7667 Mr. NABAM TAGER
C062034496902 xxxxxxxxxxxx4658 SBIN0009917 38,800.00
7668 Mr. NABAM TAGUM
C062034549066 xxxxxxxxxxxx4568 SBIN0003232 41,700.00
7669 Mr. NABAM TAHI
C062034463671 xxxxxxxxxxxx6276 SBIN0009535 7,800.00
7670 Mr. NABAM TAHI HINA
C062034482566 xxxxxxxxxxxx2187 SBIN0006892 7,800.00
7671 Mr. NABAM TAJAB
C062034427528 xxxxxxxxxxxx2684 SBIN0012976 14,200.00
7672 Mr. NABAM TAJI
C062034402360 xxxxxxxxxxxx4710 SBIN0006892 38,800.00
Public Financial Management System
Page No:332 / 529 29/06/20 11:55
Page 333
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7673 Mr. NABAM TAJI
C062034549432 xxxxxxxxxxxx5010 SBIN0009535 7,800.00
7674 Mr. NABAM TAJUM
C062034548870 xxxxxxxxxxxx5120 SBIN0009917 7,800.00
7675 Mr. NABAM TAKHE
C062034549078 xxxxxxxxxxxx9522 SBIN0010764 38,800.00
7676 Mr. NABAM TAKIO
C062034123539 xxxxxxxxxxxx2293 SBIN0006892 3,500.00
7677 Mr. Nabam Talin
C062034549365 xxxxxxxxxxxx4669 SBIN0009917 38,800.00
7678 Mr. NABAM TAMANG
C062034122130 xxxxxxxxxxxx2083 SBIN0012976 7,800.00
7679 Mr. NABAM TAME
C062034146853 xxxxxxxxxxxx8317 SBIN0009535 38,800.00
7680 Mr. NABAM TANA
C062034497605 xxxxxxxxxxxx3764 SBIN0003232 38,800.00
7681 Mr. NABAM TANGO
C062034497164 xxxxxxxxxxxx1002 SBIN0009535 4,500.00
7682 Mr. NABAM TANIA
C062034429948 xxxxxxxxxxxx3344 SBIN0009535 7,800.00
7683 Mr. NABAM TANIA
C062034463475 xxxxxxxxxxxx2303 SBIN0006892 38,800.00
7684 Mr. NABAM TAPUNG
C062034146838 xxxxxxxxxxxx4121 SBIN0009535 41,700.00
7685 Mr. NABAM TARA
C062034482451 xxxxxxxxxxxx1276 SBIN0009917 38,800.00
7686 Mr. NABAM TARA
C062034463516 xxxxxxxxxxxx6447 SBIN0003232 3,500.00
7687 Mr. NABAM TARO
C062034482017 xxxxxxxxxxxx0008 SBIN0006892 3,500.00
7688 Mr. NABAM TASANG
C062034463264 xxxxxxxxxxxx9624 SBIN0009535 3,500.00
7689 Mr. Nabam Tayo
C062034462587 xxxxxxxxxxxx4982 SBIN0012976 3,500.00
7690 Mr. NABAM TAYUM
C062034427285 xxxxxxxxxxxx7025 SBIN0003232 14,200.00
7691 Mr. NABAM TEKHI
C062034462973 xxxxxxxxxxxx2458 SBIN0009917 7,800.00
7692 Mr. NABAM TELI
C062034497130 xxxxxxxxxxxx9822 SBIN0009535 3,500.00
7693 Mr. NABAM THOMAS
C062034122691 xxxxxxxxxxxx5382 SBIN0012976 3,500.00
7694 Mr. NABAM TUBIN
C062034549304 xxxxxxxxxxxx7394 SBIN0009917 38,800.00
7695 Mr. NABAM TUKA
C062034497622 xxxxxxxxxxxx2191 SBIN0006892 11,500.00
Public Financial Management System
Page No:333 / 529 29/06/20 11:55
Page 334
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7696 Mr. NABAM YANA
C062034402705 xxxxxxxxxxxx0258 SBIN0010764 38,800.00
7697 Mr. NABAM ACHUNG JOHN
C062034427106 xxxxxxxxxxxx3776 SBIN0009535 11,500.00
7698 Mr. NABAM DONI HINA
C062034146249 xxxxxxxxxxxx2448 SBIN0006892 7,800.00
7699 Mr. NABAM NANA HINA
C062034549288 xxxxxxxxxxxx6761 SBIN0003232 38,800.00
7700 Mr. NABAM TATUM HINA
C062034122433 xxxxxxxxxxxx6142 SBIN0003232 38,800.00
7701 Mr. Naban Yani C062034482482 xxxxxxxxxxxx6979 SBIN0003232 38,800.00
7702 Mr. NABI WESHI C062034427378 xxxxxxxxxxxx1666 SBIN0005738 7,800.00
7703 Mr. NABLAM CHEDA
C062034123377 xxxxxxxxxxxx3396 SBIN0005738 3,500.00
7704 Mr. NABO PERME
C062034549434 xxxxxxxxxxxx9488 SBIN0005821 55,500.00
7705 Mr. NABUM EBON
C062034482339 xxxxxxxxxxxx2347 SBIN0006091 38,800.00
7706 Mr. NABUM GUKAP
C062034122636 xxxxxxxxxxxx8305 SBIN0011978 41,700.00
7707 Mr. NABUM TANIA
C062034462921 xxxxxxxxxxxx4352 SBIN0006892 7,800.00
7708 Mr. NABUM YAJO
C062034481565 xxxxxxxxxxxx7631 SBIN0003232 11,500.00
7709 Mr. NADA ABING
C062034146368 xxxxxxxxxxxx0760 SBIN0001396 3,500.00
7710 Mr. NADA AKHO
C062034496504 xxxxxxxxxxxx5432 SBIN0017205 3,500.00
7711 Mr. NADA BAPU C062034548895 xxxxxxxxxxxx9936 SBIN0001396 55,500.00
7712 Mr. NADA BIDA C062034548480 xxxxxxxxxxxx8566 SBIN0001396 41,700.00
7713 Mr. NADA GYATI C062034405258 xxxxxxxxxxxx1546 SBIN0017205 41,700.00
7714 Mr. NADA KAKA C062034405272 xxxxxxxxxxxx5049 SBIN0001396 41,700.00
7715 Mr. NADA MALI C062034482358 xxxxxxxxxxxx8453 SBIN0006892 7,800.00
7716 Mr. NADA MUDO
C062034482406 xxxxxxxxxxxx8591 SBIN0017205 3,500.00
7717 Mr. NADA PUSSANG
C062034430294 xxxxxxxxxxxx8245 SBIN0001396 11,500.00
7718 Mr. NADA RAHUL
C062034549187 xxxxxxxxxxxx1497 SBIN0001396 7,800.00
7719 Mr. NADA RINO C062034549376 xxxxxxxxxxxx0604 SBIN0003232 41,700.00
7720 Mr. NADA RONO
C062034497203 xxxxxxxxxxxx6267 SBIN0006892 41,700.00
Public Financial Management System
Page No:334 / 529 29/06/20 11:55
Page 335
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7721 Mr. NADA TADO TARUNG
C062034426873 xxxxxxxxxxxx8364 SBIN0006892 11,500.00
7722 Mr. NADA TIDO C062034481312 xxxxxxxxxxxx2547 SBIN0001396 55,500.00
7723 Mr. NADAM LANGDO
C062034462704 xxxxxxxxxxxx4076 SBIN0005738 3,500.00
7724 Mr. NAGA RIGAM
C062034497573 xxxxxxxxxxxx0216 SBIN0006091 55,500.00
7725 Mr. NAHANG TANTE
C062034462473 xxxxxxxxxxxx0554 SBIN0001584 38,800.00
7726 Mr. NAJEN RANGWANG
C062034481268 xxxxxxxxxxxx0518 SBIN0001584 3,500.00
7727 Mr. NAKIA RAI C062034405507 xxxxxxxxxxxx2131 SBIN0012976 38,800.00
7728 Mr. NAKIT KOMUT
C062034482057 xxxxxxxxxxxx3261 SBIN0001395 3,500.00
7729 Mr. NAKO PUSSANG
C062034122979 xxxxxxxxxxxx2147 CBIN0284631 7,800.00
7730 Mr. NAKU MIBOM LEGO
C062034405364 xxxxxxxxxxxx4001 SBIN0001395 3,500.00
7731 Mr. NALONG TAMUT
C062034497277 xxxxxxxxxxxx2024 SBIN0007685 4,500.00
7732 Mr. NALOTONG JAMOH
C062034548105 xxxxxxxxxxxx8181 SBIN0017667 14,200.00
7733 Mr. NAM DORJEE GLOW
C062034482821 xxxxxxxxxxxx4564 SBIN0003594 38,800.00
7734 Mr. NAME GYADI
C062034123388 xxxxxxxxxxxx7206 SBIN0005738 3,500.00
7735 Mr. NAMGIN NAYAM
C062034548940 xxxxxxxxxxxx7042 SBIN0005818 38,800.00
7736 Mr. NAMI KALING MIBANG
C062034482085 xxxxxxxxxxxx5971 SBIN0001395 41,700.00
7737 Mr. NAMPA MOSU
C062034549033 xxxxxxxxxxxx3489 SBIN0005818 3,500.00
7738 Mr. NAMTAM BAGANG
C062034405570 xxxxxxxxxxxx4410 SBIN0005738 3,500.00
7739 Mr. NANANG PERME
C062034481934 xxxxxxxxxxxx0510 SBIN0010764 38,800.00
7740 Mr. NANGBIA LUCKEY
C062034548514 xxxxxxxxxxxx0605 SBIN0007874 41,700.00
7741 Mr. NANGBIA NARBA
C062034402472 xxxxxxxxxxxx5826 SBIN0006091 38,800.00
7742 Mr. NANGBIA SAGNU
C062034122790 xxxxxxxxxxxx5792 SBIN0009917 3,500.00
7743 Mr. NANGBIA TAI
C062034146234 xxxxxxxxxxxx0912 SBIN0001396 3,500.00
Public Financial Management System
Page No:335 / 529 29/06/20 11:55
Page 336
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7744 Mr. NANGBIA TARUM
C062034463342 xxxxxxxxxxxx2055 SBIN0006091 38,800.00
7745 Mr. NANGBIA TUMA
C062034481869 xxxxxxxxxxxx4193 SBIN0009535 38,800.00
7746 Mr. NANGGOM GAMMI
C062034427464 xxxxxxxxxxxx2230 SBIN0009407 14,200.00
7747 Mr. NANGRAM CHACHIBAI
C062034548661 xxxxxxxxxxxx1124 SBIN0011622 55,500.00
7748 Mr. NANGRAM GEGUNG
C062034430613 xxxxxxxxxxxx5091 SBIN0012976 38,800.00
7749 Mr. NANGRAM KAKI
C062034496439 xxxxxxxxxxxx0741 SBIN0001396 3,500.00
7750 Mr. NANGRAM NIMA
C062034146248 xxxxxxxxxxxx7622 SBIN0010764 38,800.00
7751 Mr. NANGRAM NYOKUM
C062034146415 xxxxxxxxxxxx8514 SBIN0009917 41,700.00
7752 Mr. NANGRAM PALO
C062034497406 xxxxxxxxxxxx8107 SBIN0006892 41,700.00
7753 Mr. NANGRAM PAPU
C062034548738 xxxxxxxxxxxx4160 SBIN0006091 9,300.00
7754 Mr. NANGRAM POPI
C062034496630 xxxxxxxxxxxx1252 SBIN0010764 11,500.00
7755 Mr. NANGRAM TANU
C062034462534 xxxxxxxxxxxx7339 SBIN0011622 41,700.00
7756 Mr. NANGRAM TATUM
C062034483214 xxxxxxxxxxxx4967 SBIN0011622 3,500.00
7757 Mr. NANGRAM TOKAM
C062034463334 xxxxxxxxxxxx2184 SBIN0001396 38,800.00
7758 Mr. NANGSANG DODUM
C062034549409 xxxxxxxxxxxx5847 SBIN0010764 38,800.00
7759 Mr. NANI AMBO
C062034405092 xxxxxxxxxxxx3966 SBIN0012976 38,800.00
7760 Mr. NANI ATO C062034481660 xxxxxxxxxxxx2999 SBIN0001396 38,800.00
7761 Mr. NANI DOGI C062034427039 xxxxxxxxxxxx4361 SBIN0001396 38,800.00
7762 Mr. NANI GANKU
C062034123251 xxxxxxxxxxxx8869 SBIN0017205 4,500.00
7763 Mr. NANI JOHN NYIME
C062034548983 xxxxxxxxxxxx0401 SBIN0001396 7,800.00
7764 Mr. NANI KAPA C062034497096 xxxxxxxxxxxx5049 SBIN0006091 38,800.00
7765 Mr. NANI KOBING
C062034496967 xxxxxxxxxxxx6117 SBIN0003232 38,800.00
7766 Mr. NANI KURU C062034483042 xxxxxxxxxxxx9044 SBIN0001396 41,700.00
7767 Mr. NANI KURU` C062034496434 xxxxxxxxxxxx2461 SBIN0008778 41,700.00
Public Financial Management System
Page No:336 / 529 29/06/20 11:55
Page 337
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7768 Mr. NANI LAMA C062034405998 xxxxxxxxxxxx6625 SBIN0017205 38,800.00
7769 Mr. NANI LENTO
C062034122764 xxxxxxxxxxxx8978 SBIN0017205 11,500.00
7770 Mr. NANI MANE C062034123431 xxxxxxxxxxxx2638 SBIN0011623 3,500.00
7771 Mr. NANI NITIN C062034548979 xxxxxxxxxxxx8066 SBIN0010581 38,800.00
7772 Mr. NANI NOBING
C062034482886 xxxxxxxxxxxx3488 SBIN0001396 4,500.00
7773 Mr. NANI PANYU
C062034405723 xxxxxxxxxxxx3594 SBIN0001396 3,500.00
7774 Mr. NANI SAMI C062034402274 xxxxxxxxxxxx8942 SBIN0001396 3,500.00
7775 Mr. NANI SANGO
C062034548133 xxxxxxxxxxxx4684 SBIN0001396 14,200.00
7776 Mr. NANI TAKA C062034549457 xxxxxxxxxxxx2133 SBIN0003232 3,500.00
7777 Mr. NANI TALLAR
C062034462924 xxxxxxxxxxxx7060 SBIN0001396 3,500.00
7778 Mr. NANI TAMER
C062034482448 xxxxxxxxxxxx0507 SBIN0003232 3,500.00
7779 Mr. NANI YAPA C062034549462 xxxxxxxxxxxx7287 SBIN0017205 3,500.00
7780 Mr. NANI YORUNG
C062034497273 xxxxxxxxxxxx8673 SBIN0011782 38,800.00
7781 Mr. NANNU PERTIN
C062034462523 xxxxxxxxxxxx3442 SBIN0005821 38,800.00
7782 Mr. NANNU YUBI
C062034481756 xxxxxxxxxxxx7418 SBIN0011623 38,800.00
7783 Mr. NANU PADUNG
C062034462546 xxxxxxxxxxxx9397 SBIN0007685 38,800.00
7784 Mr. NANYUR HURBUNG TATIN
C062034497005 xxxxxxxxxxxx3531 SBIN0001395 3,500.00
7785 Mr. NAPI PARI C062034147109 xxxxxxxxxxxx8420 SBIN0011623 3,500.00
7786 Mr. NAPOLEON TAPOK
C062034482667 xxxxxxxxxxxx5920 SBIN0007685 4,500.00
7787 Mr. NAPY TACHANG
C062034122524 xxxxxxxxxxxx5025 SBIN0007840 38,800.00
7788 Mr. NARA HUTO C062034123393 xxxxxxxxxxxx2988 SBIN0006892 3,500.00
7789 Mr. NARAH ROBIN
C062034549334 xxxxxxxxxxxx7135 SBIN0012976 38,800.00
7790 Mr. NARANG ABING
C062034483301 xxxxxxxxxxxx5053 SBIN0003232 4,500.00
7791 Mr. NARANG APANG
C062034146325 xxxxxxxxxxxx1739 SBIN0001396 3,500.00
7792 Mr. NARANG MALI
C062034122573 xxxxxxxxxxxx7940 SBIN0001396 38,800.00
Public Financial Management System
Page No:337 / 529 29/06/20 11:55
Page 338
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7793 Mr. NARANG NAMA
C062034405094 xxxxxxxxxxxx4921 SBIN0015338 38,800.00
7794 Mr. NARANG TAJANG
C062034496640 xxxxxxxxxxxx0776 SBIN0001396 41,700.00
7795 Mr. NARANG TAKAR
C062034429930 xxxxxxxxxxxx0528 SBIN0001395 38,800.00
7796 Mr. NARANG TALING
C062034483161 xxxxxxxxxxxx8121 SBIN0001396 3,500.00
7797 Mr. NARANG TANA
C062034402445 xxxxxxxxxxxx2857 SBIN0006091 38,800.00
7798 Mr. NARANG TASSANG
C062034497588 xxxxxxxxxxxx8934 SBIN0001396 55,500.00
7799 Mr. NARANG YUBEY
C062034462720 xxxxxxxxxxxx4832 SBIN0006091 11,500.00
7800 Mr. NARBA TADA NATUNG
C062034122813 xxxxxxxxxxxx3186 SBIN0005738 38,800.00
7801 Mr. NARI DUI C062034402286 xxxxxxxxxxxx1985 SBIN0001396 3,500.00
7802 Mr. NARMI EKO C062034482741 xxxxxxxxxxxx3337 SBIN0001395 3,500.00
7803 Mr. NARMI MIZE
C062034463628 xxxxxxxxxxxx3719 SBIN0006091 3,500.00
7804 Mr. NARMI TALI C062034146269 xxxxxxxxxxxx0108 SBIN0003232 3,500.00
7805 Mr. NARMI TAMIN
C062034482496 xxxxxxxxxxxx0057 SBIN0007685 7,800.00
7806 Mr. NARMI TASING
C062034481606 xxxxxxxxxxxx0126 SBIN0007685 38,800.00
7807 Mr. NARONG NOKAR
C062034402650 xxxxxxxxxxxx2261 SBIN0001395 38,800.00
7808 Mr. NATEK PANGGENG
C062034147194 xxxxxxxxxxxx5006 SBIN0001395 3,500.00
7809 Mr. NATU DUPAK
C062034405351 xxxxxxxxxxxx4154 SBIN0001395 11,500.00
7810 Mr. NATUP YANGBIO
C062034482192 xxxxxxxxxxxx8233 SBIN0010764 7,800.00
7811 Mr. NATWANG WANGNO
C062034548140 xxxxxxxxxxxx3423 SBIN0009407 38,800.00
7812 Mr. NAU RICHO C062034548169 xxxxxxxxxxxx8338 SBIN0010764 49,000.00
7813 Mr. NAW SENG SIKHET
C062034497563 xxxxxxxxxxxx4463 SBIN0009407 7,800.00
7814 Mr. NAWANG DONDUP
C062034462759 xxxxxxxxxxxx8337 SBIN0005844 38,800.00
7815 Mr. NAYAM ROMA
C062034482356 xxxxxxxxxxxx1867 SBIN0006091 3,500.00
7816 Mr. NAZIM APRALO
C062034497387 xxxxxxxxxxxx6974 SBIN0009115 7,800.00
Public Financial Management System
Page No:338 / 529 29/06/20 11:55
Page 339
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7817 Mr. NEBIA TEDI C062034146335 xxxxxxxxxxxx6103 SBIN0006892 3,500.00
7818 Mr. NEELAM HALLEY
C062034483397 xxxxxxxxxxxx2279 SBIN0003232 38,800.00
7819 Mr. NEELAM JEMPO
C062034496972 xxxxxxxxxxxx8316 SBIN0009535 41,700.00
7820 Mr. NEELAM MOSI
C062034146896 xxxxxxxxxxxx1631 SBIN0003232 38,800.00
7821 Mr. NEELAM PAUL
C062034122930 xxxxxxxxxxxx7995 SBIN0003232 3,500.00
7822 Mr. NEELAM SANGO
C062034462342 xxxxxxxxxxxx0056 SBIN0003232 41,700.00
7823 Mr. NEELAM TABIA
C062034496688 xxxxxxxxxxxx4362 SBIN0009535 3,500.00
7824 Mr. NEELAM TADO
C062034427357 xxxxxxxxxxxx9586 SBIN0001396 7,800.00
7825 Mr. Neelam Talar
C062034430215 xxxxxxxxxxxx3172 SBIN0003232 7,800.00
7826 Mr. NEELAM TALUM
C062034405303 xxxxxxxxxxxx7034 SBIN0006892 38,800.00
7827 Mr. NEELAM TATUM
C062034483290 xxxxxxxxxxxx4107 SBIN0009917 49,000.00
7828 Mr. NEELAM TOGU
C062034483325 xxxxxxxxxxxx4474 SBIN0001396 38,800.00
7829 Mr. NEELAM TUYA
C062034123224 xxxxxxxxxxxx8957 SBIN0003232 38,800.00
7830 Mr. NEERAJ DAJANGJU
C062034123460 xxxxxxxxxxxx0135 SBIN0008518 7,800.00
7831 Mr. NEEYO NABAM
C062034427200 xxxxxxxxxxxx8340 SBIN0006892 14,200.00
7832 Mr. NEHRU DABU
C062034146942 xxxxxxxxxxxx2534 SBIN0005818 4,500.00
7833 Mr. NEJUM RAGYOR
C062034427250 xxxxxxxxxxxx1286 SBIN0010764 7,800.00
7834 Mr. NENDING CHAMA
C062034405773 xxxxxxxxxxxx1992 SBIN0003232 3,500.00
7835 Mr. NENDING HACHANG
C062034146526 xxxxxxxxxxxx0613 SBIN0017205 41,700.00
7836 Mr. NENDING NABING
C062034497152 xxxxxxxxxxxx0482 SBIN0001396 3,500.00
7837 Mr. NENDING NAPA
C062034496808 xxxxxxxxxxxx0650 SBIN0015338 38,800.00
7838 Mr. NENDING NOMO
C062034482523 xxxxxxxxxxxx0198 SBIN0017205 4,500.00
7839 Mr. NETA KONIA C062034482942 xxxxxxxxxxxx7354 SBIN0005818 3,500.00
Public Financial Management System
Page No:339 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7840 Mr. NEWTON GYADI
C062034123217 xxxxxxxxxxxx0795 SBIN0005738 38,800.00
7841 Mr. NGAGAM YOKA
C062034122117 xxxxxxxxxxxx5497 SBIN0005818 3,500.00
7842 Mr. NGAGO HAJI
C062034122168 xxxxxxxxxxxx8482 SBIN0003232 7,800.00
7843 Mr. NGALI GADI C062034146408 xxxxxxxxxxxx9132 SBIN0001677 3,500.00
7844 Mr. NGAMLANG HOMTOK
C062034482553 xxxxxxxxxxxx0842 SBIN0001584 38,800.00
7845 Mr. NGAMLUN KUNGKHO
C062034463481 xxxxxxxxxxxx6854 SBIN0006007 11,500.00
7846 Mr. NGAMTONG NAAM
C062034430441 xxxxxxxxxxxx6380 SBIN0003915 49,000.00
7847 Mr. NGANU DOGI
C062034402786 xxxxxxxxxxxx8625 SBIN0005818 38,800.00
7848 Mr. NGANYA KAYI
C062034463601 xxxxxxxxxxxx8103 SBIN0001395 41,700.00
7849 Mr. NGARGO PERME
C062034430326 xxxxxxxxxxxx6547 SBIN0001395 14,200.00
7850 Mr. NGASTAR BAGE
C062034405566 xxxxxxxxxxxx3875 SBIN0003232 3,500.00
7851 Mr. NGATUM GAMLIN
C062034548139 xxxxxxxxxxxx0410 SBIN0006032 11,500.00
7852 Mr. NGATUM RAKSAP
C062034122722 xxxxxxxxxxxx6808 SBIN0001677 38,800.00
7853 Mr. NGEWANG NGEMU
C062034548123 xxxxxxxxxxxx0867 SBIN0003915 7,800.00
7854 Mr. NGILYANG DONI
C062034481740 xxxxxxxxxxxx0910 SBIN0001396 7,800.00
7855 Mr. NGILYANG KOBING
C062034122542 xxxxxxxxxxxx5626 SBIN0006091 38,800.00
7856 Mr. NGILYANG NOMO
C062034462948 xxxxxxxxxxxx5320 SBIN0003232 9,300.00
7857 Mr. NGILYANG RABING
C062034430091 xxxxxxxxxxxx0664 SBIN0012976 14,200.00
7858 Mr. NGILYANG SHANA
C062034549132 xxxxxxxxxxxx6111 SBIN0001396 3,500.00
7859 Mr. NGILYANG TACHA
C062034496827 xxxxxxxxxxxx1649 SBIN0007231 41,700.00
7860 Mr. NGILYANG TAGIA
C062034549151 xxxxxxxxxxxx1859 SBIN0001396 55,500.00
7861 Mr. NGILYANG TOPO
C062034147130 xxxxxxxxxxxx8051 SBIN0001396 38,800.00
7862 Mr. NGILYANG ZOJA
C062034497423 xxxxxxxxxxxx3741 SBIN0001396 38,800.00
Public Financial Management System
Page No:340 / 529 29/06/20 11:55
Page 341
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7863 Mr. NGILYANG BATH TARI
C062034548521 xxxxxxxxxxxx0444 SBIN0006091 4,500.00
7864 Mr. NGINWANG NAMATI
C062034405318 xxxxxxxxxxxx8121 SBIN0003885 38,800.00
7865 Mr. NGONGCHEN HODONG
C062034429914 xxxxxxxxxxxx6102 SBIN0010764 7,800.00
7866 Mr. NGONGNAY WANGHOP
C062034497628 xxxxxxxxxxxx4262 SBIN0001584 14,200.00
7867 Mr. NGONGRANG NGONGWA
C062034429953 xxxxxxxxxxxx3631 SBIN0003885 38,800.00
7868 Mr. NGORANG NIKUM
C062034549222 xxxxxxxxxxxx4709 SBIN0003232 41,700.00
7869 Mr. NGUMTUM BAGANG
C062034549050 xxxxxxxxxxxx9510 SBIN0010764 38,800.00
7870 Mr. NGURANG BABA
C062034463072 xxxxxxxxxxxx1766 SBIN0003232 7,800.00
7871 Mr. NGURANG DELON
C062034462874 xxxxxxxxxxxx9705 SBIN0010764 41,700.00
7872 Mr. NGURANG KALI
C062034122266 xxxxxxxxxxxx5087 SBIN0006892 4,500.00
7873 Mr. NGURANG PEPU
C062034427544 xxxxxxxxxxxx1265 SBIN0006892 11,500.00
7874 Mr. NGURANG TACHUNG
C062034481919 xxxxxxxxxxxx0519 SBIN0006892 38,800.00
7875 Mr. Ngurang Takar
C062034405571 xxxxxxxxxxxx4843 SBIN0006091 3,500.00
7876 Mr. NGURANG TARANG
C062034427540 xxxxxxxxxxxx4550 SBIN0009535 4,500.00
7877 Mr. NGURANG TATTA
C062034481441 xxxxxxxxxxxx8716 SBIN0003232 38,800.00
7878 Mr. NGURANG TATUNG
C062034123405 xxxxxxxxxxxx9126 SBIN0010764 49,000.00
7879 Mr. NGURANG THOMAS
C062034548620 xxxxxxxxxxxx0729 SBIN0006892 7,800.00
7880 Mr. NGURI TAPA C062034496380 xxxxxxxxxxxx7642 SBIN0010764 38,800.00
7881 Mr. NGWALIWU YOBIN
C062034497120 xxxxxxxxxxxx6051 SBIN0003915 7,800.00
7882 Mr. NIAMIJ DOYOM
C062034548440 xxxxxxxxxxxx2227 SBIN0010764 38,800.00
7883 Mr. NIANGRANG BAGANG
C062034123451 xxxxxxxxxxxx4892 SBIN0003232 3,500.00
7884 Mr. NIBIA KAKI C062034548957 xxxxxxxxxxxx7372 SBIN0009917 3,500.00
Public Financial Management System
Page No:341 / 529 29/06/20 11:55
Page 342
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7885 Mr. NIBIA TAMAR
C062034146209 xxxxxxxxxxxx4654 SBIN0006892 38,800.00
7886 Mr. NICH CHOYA
C062034496472 xxxxxxxxxxxx1653 SBIN0010764 55,500.00
7887 Mr. NICH DOGUM
C062034427288 xxxxxxxxxxxx2333 SBIN0003232 41,700.00
7888 Mr. NICH FAROS C062034405275 xxxxxxxxxxxx9292 SBIN0007874 3,500.00
7889 Mr. NICH NAGU C062034147105 xxxxxxxxxxxx6872 SBIN0009917 38,800.00
7890 Mr. NICH TEKHI C062034482183 xxxxxxxxxxxx9517 SBIN0010764 11,500.00
7891 Mr. NICKSON SONAM
C062034482414 xxxxxxxxxxxx0105 SBIN0003232 38,800.00
7892 Mr. NIDAK NAYAM
C062034405841 xxxxxxxxxxxx6829 SBIN0010764 38,800.00
7893 Mr. NIDO TAGO C062034122917 xxxxxxxxxxxx1039 SBIN0007455 3,500.00
7894 Mr. NIDO TERGE
C062034482661 xxxxxxxxxxxx9265 SBIN0010764 3,500.00
7895 Mr. NIDO THEN C062034122104 xxxxxxxxxxxx5325 SBIN0006091 9,300.00
7896 Mr. NIDO TUJUM
C062034147263 xxxxxxxxxxxx0871 SBIN0007455 38,800.00
7897 Mr. NIDUM DABI
C062034462714 xxxxxxxxxxxx6771 SBIN0001395 7,800.00
7898 Mr. NIGAM KOTIN
C062034482365 xxxxxxxxxxxx1548 SBIN0001677 38,800.00
7899 Mr. NIGLAR NAMPE
C062034549001 xxxxxxxxxxxx9881 SBIN0007840 7,800.00
7900 Mr. NIKAM TADER
C062034497720 xxxxxxxxxxxx7831 SBIN0050131 41,700.00
7901 Mr. NIKAM SONO LIYANG
C062034122994 xxxxxxxxxxxx6615 CBIN0284631 3,500.00
7902 Mr. NIKH KACH C062034481739 xxxxxxxxxxxx8260 SBIN0001396 7,800.00
7903 Mr. NIKH RAJESH
C062034481400 xxxxxxxxxxxx8827 SBIN0006032 38,800.00
7904 Mr. NIKJA BIRU C062034549193 xxxxxxxxxxxx9427 SBIN0010764 41,700.00
7905 Mr. NIKJA CHAGU
C062034427286 xxxxxxxxxxxx5789 SBIN0011622 38,800.00
7906 Mr. NIKJA GUMA
C062034123277 xxxxxxxxxxxx9005 SBIN0011622 3,500.00
7907 Mr. NIKLAR TECHI
C062034549459 xxxxxxxxxxxx0174 SBIN0005738 3,500.00
7908 Mr. NIKRUN BUI C062034482082 xxxxxxxxxxxx8329 SBIN0010764 38,800.00
7909 Mr. NIKTE BAGANG
C062034122169 xxxxxxxxxxxx1295 SBIN0003232 11,500.00
Public Financial Management System
Page No:342 / 529 29/06/20 11:55
Page 343
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7910 Mr. NIKTE BODI C062034463597 xxxxxxxxxxxx0404 SBIN0005738 41,700.00
7911 Mr. NILLO YEDI C062034549053 xxxxxxxxxxxx1103 SBIN0005818 41,700.00
7912 Mr. NILLY LIKHA PAUL
C062034481709 xxxxxxxxxxxx8674 SBIN0006091 41,700.00
7913 Mr. NIMA CHOTON
C062034123463 xxxxxxxxxxxx3006 SBIN0005844 11,500.00
7914 Mr. NIMA GOIBA
C062034482710 xxxxxxxxxxxx8281 SBIN0015551 3,500.00
7915 Mr. NIMA NAKSANG
C062034548469 xxxxxxxxxxxx9922 SBIN0010764 3,500.00
7916 Mr. NIMA NAKSANG
C062034122579 xxxxxxxxxxxx5691 SBIN0015551 41,700.00
7917 Mr. NIMA NORBU
C062034482402 xxxxxxxxxxxx4143 SBIN0003232 38,800.00
7918 Mr. NIMA TASHI C062034430360 xxxxxxxxxxxx3190 SBIN0008517 38,800.00
7919 Mr. NIMA YAJO C062034427144 xxxxxxxxxxxx3436 SBIN0003232 3,500.00
7920 Mr. NIMA DORJEE CHUKLA
C062034123429 xxxxxxxxxxxx6792 SBIN0015551 3,500.00
7921 Mr. NIMA SONAM WAII
C062034146972 xxxxxxxxxxxx5562 SBIN0005738 3,500.00
7922 Mr. NINGKO YIRANG
C062034463685 xxxxxxxxxxxx5077 SBIN0001395 3,500.00
7923 Mr. NINGROO BRANGSENG MAIO
C062034548552 xxxxxxxxxxxx9160 SBIN0017014 38,800.00
7924 Mr. NINGWANG KANGLOM
C062034497610 xxxxxxxxxxxx5255 SBIN0001584 14,200.00
7925 Mr. NINI PANGKAM
C062034122492 xxxxxxxxxxxx4009 SBIN0001395 3,500.00
7926 Mr. NINI PANYANG
C062034427349 xxxxxxxxxxxx5824 SBIN0007685 38,800.00
7927 Mr. NINI TAGA C062034402459 xxxxxxxxxxxx6962 SBIN0011623 3,500.00
7928 Mr. NINI TAGGU C062034122898 xxxxxxxxxxxx4451 SBIN0001677 3,500.00
7929 Mr. NINI TALOH C062034462884 xxxxxxxxxxxx0375 SBIN0009409 38,800.00
7930 Mr. NINUR TABING
C062034463798 xxxxxxxxxxxx0592 SBIN0001395 55,500.00
7931 Mr. NIPA TAKU C062034462812 xxxxxxxxxxxx9374 SBIN0006091 41,700.00
7932 Mr. NIPE ORI C062034463273 xxxxxxxxxxxx9103 SBIN0001677 3,500.00
7933 Mr. NIRA BOKAR
C062034405378 xxxxxxxxxxxx8540 SBIN0005738 9,300.00
7934 Mr. NIRA TOK C062034463731 xxxxxxxxxxxx8710 SBIN0005738 7,800.00
Public Financial Management System
Page No:343 / 529 29/06/20 11:55
Page 344
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7935 Mr. NIRA TECHI TARA
C062034146196 xxxxxxxxxxxx1188 SBIN0007840 3,500.00
7936 Mr. NIRAJ TAKU C062034481461 xxxxxxxxxxxx6812 SBIN0007840 14,200.00
7937 Mr. NIRI SANJAY C062034482823 xxxxxxxxxxxx3335 SBIN0003232 49,000.00
7938 Mr. NISHAM BEYONG
C062034123150 xxxxxxxxxxxx3188 SBIN0005738 3,500.00
7939 Mr. NISHAN PANGGING
C062034405871 xxxxxxxxxxxx3312 SBIN0000071 38,800.00
7940 Mr. NITECH MANYU
C062034463026 xxxxxxxxxxxx5276 SBIN0001520 38,800.00
7941 Mr. NITIN MURTEM
C062034462918 xxxxxxxxxxxx2861 SBIN0018744 41,700.00
7942 Mr. NITIN YANGFO
C062034146505 xxxxxxxxxxxx8494 SBIN0003232 11,500.00
7943 Mr. NITING TAJO
C062034481227 xxxxxxxxxxxx1183 SBIN0003232 11,500.00
7944 Mr. NITO TAJO C062034481866 xxxxxxxxxxxx4269 SBIN0005738 7,800.00
7945 Mr. NIYA MALLO
C062034402583 xxxxxxxxxxxx3046 SBIN0012976 38,800.00
7946 Mr. NIYA RASSANG
C062034147045 xxxxxxxxxxxx5682 SBIN0006091 3,500.00
7947 Mr. NIYA REBE C062034122514 xxxxxxxxxxxx1085 SBIN0005738 49,000.00
7948 Mr. NIYA TAO C062034548839 xxxxxxxxxxxx0077 SBIN0006091 7,800.00
7949 Mr. NIYA TANI TAWE
C062034146889 xxxxxxxxxxxx1316 SBIN0005738 4,500.00
7950 Mr. NOBI BAGANG
C062034405345 xxxxxxxxxxxx3578 SBIN0003232 38,800.00
7951 Mr. NOBIN GYADI
C062034481544 xxxxxxxxxxxx1821 SBIN0005738 38,800.00
7952 Mr. NOEL YUTO C062034548503 xxxxxxxxxxxx1407 SBIN0007840 38,800.00
7953 Mr. NOKJOH WANGSU
C062034482814 xxxxxxxxxxxx7779 SBIN0006013 7,800.00
7954 Mr. NOKNGAM WANGJEN
C062034481631 xxxxxxxxxxxx4926 SBIN0009406 14,200.00
7955 Mr. NOKPANG PANSA
C062034427175 xxxxxxxxxxxx7034 SBIN0006091 41,700.00
7956 Mr. NOKTHOM ARANGHAM
C062034462993 xxxxxxxxxxxx4204 SBIN0009406 41,700.00
7957 Mr. NOKU CLINTON JAMOH
C062034462991 xxxxxxxxxxxx4530 SBIN0001395 38,800.00
7958 Mr. NOLANG WANGNO
C062034483406 xxxxxxxxxxxx5173 SBIN0001584 11,500.00
Public Financial Management System
Page No:344 / 529 29/06/20 11:55
Page 345
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7959 Mr. NOLUM LINGRI
C062034549349 xxxxxxxxxxxx2614 SBIN0018744 41,700.00
7960 Mr. NONGKI DARANG
C062034123537 xxxxxxxxxxxx5546 SBIN0001395 38,800.00
7961 Mr. NONGKONG BORANG
C062034430594 xxxxxxxxxxxx3904 SBIN0001395 41,700.00
7962 Mr. NONGKU TASING
C062034402530 xxxxxxxxxxxx1227 SBIN0009409 38,800.00
7963 Mr. NONI NOBENG
C062034405994 xxxxxxxxxxxx5189 SBIN0007228 38,800.00
7964 Mr. NONNGAM WANGJEN
C062034483212 xxxxxxxxxxxx0379 SBIN0009406 7,800.00
7965 Mr. NONOM TAYENG
C062034548076 xxxxxxxxxxxx3700 SBIN0001395 14,200.00
7966 Mr. NONONG BORI
C062034496647 xxxxxxxxxxxx4364 SBIN0001395 7,800.00
7967 Mr. NORBU KODAK
C062034146632 xxxxxxxxxxxx3693 SBIN0010764 38,800.00
7968 Mr. NORBU TASHI
C062034497298 xxxxxxxxxxxx9210 SBIN0017091 3,500.00
7969 Mr. NORBU JAMCHU THONGDOK
C062034429938 xxxxxxxxxxxx1606 SBIN0007620 14,200.00
7970 Mr. NORBU TSERING SHARJO
C062034429956 xxxxxxxxxxxx2006 SBIN0015551 38,800.00
7971 Mr. NOTUN LEGO
C062034462824 xxxxxxxxxxxx0259 SBIN0005821 11,500.00
7972 Mr. NOVIN JOKHIO
C062034548301 xxxxxxxxxxxx3858 SBIN0005738 41,700.00
7973 Mr. NUI GADI C062034463259 xxxxxxxxxxxx0967 SBIN0006032 41,700.00
7974 Mr. NUKAR JILEN
C062034405832 xxxxxxxxxxxx2704 SBIN0018556 3,500.00
7975 Mr. NUKU MARBOM
C062034405800 xxxxxxxxxxxx8467 SBIN0005818 3,500.00
7976 Mr. NUNGKUNG NANGKAR
C062034463399 xxxxxxxxxxxx1160 SBIN0007228 38,800.00
7977 Mr. NUR TATIN C062034482021 xxxxxxxxxxxx1211 SBIN0001395 3,500.00
7978 Mr. NURIK ETE C062034123485 xxxxxxxxxxxx9743 SBIN0001677 3,500.00
7979 Mr. NYADAR JINI
C062034405289 xxxxxxxxxxxx4301 SBIN0010431 41,700.00
7980 Mr. NYAGANG GANGSA
C062034430355 xxxxxxxxxxxx3295 SBIN0001677 38,800.00
7981 Mr. NYAGE ETE C062034549489 xxxxxxxxxxxx7650 SBIN0001677 3,500.00
Public Financial Management System
Page No:345 / 529 29/06/20 11:55
Page 346
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7982 Mr. NYAGE JINI C062034427345 xxxxxxxxxxxx2940 SBIN0001677 14,200.00
7983 Mr. NYAGE LONA
C062034122809 xxxxxxxxxxxx9848 SBIN0003232 3,500.00
7984 Mr. NYAGE NYORI
C062034497488 xxxxxxxxxxxx6832 SBIN0001395 55,500.00
7985 Mr. NYAGE RIBA C062034548426 xxxxxxxxxxxx2905 SBIN0003232 38,800.00
7986 Mr. NYAGE RIBA C062034481288 xxxxxxxxxxxx7426 SBIN0006032 55,500.00
7987 Mr. NYAGI DON C062034481586 xxxxxxxxxxxx7774 SBIN0005818 3,500.00
7988 Mr. Nyahor Kamum
C062034496869 xxxxxxxxxxxx1864 SBIN0003232 7,800.00
7989 Mr. NYAI DIRCHI C062034123553 xxxxxxxxxxxx6344 SBIN0006032 7,800.00
7990 Mr. NYAI ZIRDO C062034430299 xxxxxxxxxxxx2881 SBIN0015219 7,800.00
7991 Mr. NYAINYO WANGJEN
C062034146404 xxxxxxxxxxxx2174 SBIN0009406 38,800.00
7992 Mr. NYAKU TABRI
C062034496678 xxxxxxxxxxxx2121 SBIN0006091 41,700.00
7993 Mr. NYALUK RAKSAP
C062034427257 xxxxxxxxxxxx7159 SBIN0010764 38,800.00
7994 Mr. NYAMEN MENGNIA
C062034497049 xxxxxxxxxxxx1937 SBIN0005818 3,500.00
7995 Mr. NYAMO DIRCHI
C062034481745 xxxxxxxxxxxx7528 SBIN0006032 38,800.00
7996 Mr. NYANA BODO
C062034426940 xxxxxxxxxxxx6448 SBIN0005738 38,800.00
7997 Mr. NYAPE ETE C062034430319 xxxxxxxxxxxx3858 SBIN0011623 38,800.00
7998 Mr. NYARDI DAKPE
C062034497209 xxxxxxxxxxxx5331 SBIN0010764 41,700.00
7999 Mr. NYARISH NYICYOR
C062034462461 xxxxxxxxxxxx4312 SBIN0010764 3,500.00
8000 Mr. NYARUM TANANG
C062034146462 xxxxxxxxxxxx0716 SBIN0010764 3,500.00
8001 Mr. NYASON R DAGIAM
C062034497542 xxxxxxxxxxxx9597 SBIN0018556 41,700.00
8002 Mr. NYATER NYORI
C062034405636 xxxxxxxxxxxx9207 SBIN0006091 3,500.00
8003 Mr. NYATO LIKAM
C062034497183 xxxxxxxxxxxx5529 SBIN0001395 41,700.00
8004 Mr. NYATO MOSING
C062034406014 xxxxxxxxxxxx0156 SBIN0006091 38,800.00
8005 Mr. NYATO RIRAM
C062034482813 xxxxxxxxxxxx0402 SBIN0001677 38,800.00
8006 Mr. NYATO DOKE LENDO
C062034482729 xxxxxxxxxxxx2330 SBIN0003232 49,000.00
Public Financial Management System
Page No:346 / 529 29/06/20 11:55
Page 347
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8007 Mr. NYAYDISH GADI
C062034483308 xxxxxxxxxxxx6680 SBIN0011623 41,700.00
8008 Mr. NYAYIR NIRIN
C062034122440 xxxxxxxxxxxx5358 SBIN0018556 38,800.00
8009 Mr. NYAYOM TATO
C062034496865 xxxxxxxxxxxx1501 SBIN0001677 38,800.00
8010 Mr. NYELAM ABRAHAM KAKUM
C062034122100 xxxxxxxxxxxx1133 SBIN0018744 41,700.00
8011 Mr. NYEPONG BANGSIA
C062034427484 xxxxxxxxxxxx0215 SBIN0001584 11,500.00
8012 Mr. NYILUM SIKOM
C062034548285 xxxxxxxxxxxx5412 SBIN0018744 41,700.00
8013 Mr. NYIRTUM BOGO
C062034405958 xxxxxxxxxxxx7346 SBIN0006032 38,800.00
8014 Mr. NYUMBA ROMIN
C062034482917 xxxxxxxxxxxx6594 SBIN0003232 38,800.00
8015 Mr. OBANG GAO
C062034427562 xxxxxxxxxxxx9078 SBIN0001395 38,800.00
8016 Mr. OBANG MIZE
C062034427198 xxxxxxxxxxxx5416 SBIN0001677 38,800.00
8017 Mr. OBANG PANOR
C062034463266 xxxxxxxxxxxx0194 SBIN0006091 38,800.00
8018 Mr. OBANG RATAN
C062034496486 xxxxxxxxxxxx7072 SBIN0001395 38,800.00
8019 Mr. OBANG TALI C062034146461 xxxxxxxxxxxx1021 SBIN0006091 38,800.00
8020 Mr. OBANG TATIN
C062034548086 xxxxxxxxxxxx5075 SBIN0001395 38,800.00
8021 Mr. OBESH LUKD GONGO
C062034463381 xxxxxxxxxxxx5725 SBIN0012976 3,500.00
8022 Mr. OBI ERING C062034146320 xxxxxxxxxxxx4141 SBIN0001395 11,500.00
8023 Mr. OBI FLAGO C062034496795 xxxxxxxxxxxx8731 SBIN0009535 38,800.00
8024 Mr. OBINAM JONGKEY
C062034548933 xxxxxxxxxxxx3838 SBIN0006091 7,800.00
8025 Mr. OBIT AJE C062034548991 xxxxxxxxxxxx1393 SBIN0010764 38,800.00
8026 Mr. OBIYAK TEKSENG
C062034496271 xxxxxxxxxxxx0643 SBIN0007228 7,800.00
8027 Mr. OCTU MANGAM
C062034405330 xxxxxxxxxxxx2281 SBIN0005738 38,800.00
8028 Mr. ODA YOMMIN
C062034482396 xxxxxxxxxxxx9421 SBIN0001395 4,500.00
8029 Mr. OGAM TAYENG
C062034146242 xxxxxxxxxxxx5585 SBIN0001395 38,800.00
8030 Mr. OGE LITIN C062034146316 xxxxxxxxxxxx6095 SBIN0007228 7,800.00
Public Financial Management System
Page No:347 / 529 29/06/20 11:55
Page 348
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8031 Mr. OGO PERTIN
C062034402514 xxxxxxxxxxxx3942 SBIN0010764 14,200.00
8032 Mr. OGOM PERME
C062034496613 xxxxxxxxxxxx9956 SBIN0005821 41,700.00
8033 Mr. OIMANG TALOH
C062034463267 xxxxxxxxxxxx5308 SBIN0001395 41,700.00
8034 Mr. OJEM KANGLOM
C062034427427 xxxxxxxxxxxx4751 SBIN0005821 11,500.00
8035 Mr. OJIANG MELO
C062034430498 xxxxxxxxxxxx3788 SBIN0009115 38,800.00
8036 Mr. OJING LEGO C062034496866 xxxxxxxxxxxx6352 SBIN0001395 38,800.00
8037 Mr. OJING LEGO C062034462865 xxxxxxxxxxxx4785 SBIN0005821 38,800.00
8038 Mr. OJING MOYONG
C062034402641 xxxxxxxxxxxx5981 SBIN0001395 41,700.00
8039 Mr. OJING PARI C062034549360 xxxxxxxxxxxx8473 SBIN0001677 3,500.00
8040 Mr. OJING PERTIN
C062034497546 xxxxxxxxxxxx7665 SBIN0003232 4,500.00
8041 Mr. OJONG NITIK
C062034548223 xxxxxxxxxxxx5751 SBIN0010764 38,800.00
8042 Mr. OKEN TAGI C062034430451 xxxxxxxxxxxx5838 SBIN0001395 38,800.00
8043 Mr. OKEP YOMPANG
C062034497388 xxxxxxxxxxxx5091 SBIN0001395 38,800.00
8044 Mr. OKILING DARIN
C062034548303 xxxxxxxxxxxx1434 SBIN0001395 38,800.00
8045 Mr. OKILING NGUKIR
C062034496979 xxxxxxxxxxxx6528 SBIN0018744 4,500.00
8046 Mr. OKILING TALOM
C062034123328 xxxxxxxxxxxx8279 SBIN0001677 3,500.00
8047 Mr. OKIT KOMBO
C062034122758 xxxxxxxxxxxx8340 SBIN0007228 38,800.00
8048 Mr. OKUP JONGKEY
C062034122799 xxxxxxxxxxxx2810 SBIN0007228 3,500.00
8049 Mr. OLAK PERYING
C062034146317 xxxxxxxxxxxx4376 SBIN0007228 3,500.00
8050 Mr. OLEN MITKONG
C062034482832 xxxxxxxxxxxx7627 SBIN0001395 38,800.00
8051 Mr. OLIK DARANG
C062034496874 xxxxxxxxxxxx3651 SBIN0001395 3,500.00
8052 Mr. OLIK DUGGONG
C062034146708 xxxxxxxxxxxx3539 SBIN0017091 7,800.00
8053 Mr. OLIK PADUNG
C062034402264 xxxxxxxxxxxx9430 SBIN0007685 3,500.00
8054 Mr. OLOM JERANG
C062034496617 xxxxxxxxxxxx3138 SBIN0001395 38,800.00
Public Financial Management System
Page No:348 / 529 29/06/20 11:55
Page 349
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8055 Mr. OLOM PADUNG
C062034548089 xxxxxxxxxxxx1217 SBIN0001395 38,800.00
8056 Mr. OMA GANGTE
C062034463095 xxxxxxxxxxxx0395 SBIN0006091 7,800.00
8057 Mr. OMAK MAYING
C062034483341 xxxxxxxxxxxx9272 SBIN0005818 7,800.00
8058 Mr. OMAK TALI C062034497311 xxxxxxxxxxxx2768 SBIN0007228 3,500.00
8059 Mr. OMANSO TAYANG
C062034427168 xxxxxxxxxxxx9624 SBIN0001520 55,500.00
8060 Mr. OME MANGAM
C062034497370 xxxxxxxxxxxx3681 SBIN0005738 3,500.00
8061 Mr. OMEN NIJO C062034497408 xxxxxxxxxxxx0697 SBIN0017091 38,800.00
8062 Mr. OMIT PANGGAM
C062034482923 xxxxxxxxxxxx7702 SBIN0000221 38,800.00
8063 Mr. ONAM TAKET
C062034548099 xxxxxxxxxxxx8279 SBIN0001395 38,800.00
8064 Mr. ONG BURANG
C062034462805 xxxxxxxxxxxx9548 SBIN0001395 41,700.00
8065 Mr. ONGKHUM LANGCHING
C062034427556 xxxxxxxxxxxx3111 SBIN0003915 11,500.00
8066 Mr. ONGSENG TINKI
C062034427375 xxxxxxxxxxxx5824 SBIN0002053 7,800.00
8067 Mr. ONI NANGU C062034430123 xxxxxxxxxxxx2820 SBIN0007228 41,700.00
8068 Mr. ONI SITEK C062034496789 xxxxxxxxxxxx5014 SBIN0007228 3,500.00
8069 Mr. ONIL KINO C062034549026 xxxxxxxxxxxx8065 SBIN0010764 7,800.00
8070 Mr. ONIT DUGBANG
C062034482645 xxxxxxxxxxxx6851 SBIN0017091 3,500.00
8071 Mr. ONIT MINGKI
C062034427398 xxxxxxxxxxxx8205 SBIN0001395 14,200.00
8072 Mr. ONOM JONGKEY
C062034548693 xxxxxxxxxxxx8093 SBIN0006091 41,700.00
8073 Mr. ONOM MEGU
C062034430087 xxxxxxxxxxxx4796 SBIN0001395 11,500.00
8074 Mr. ONONG JINJONG
C062034463441 xxxxxxxxxxxx2564 SBIN0007228 3,500.00
8075 Mr. ONONG YOMMIN
C062034430411 xxxxxxxxxxxx2251 SBIN0001395 11,500.00
8076 Mr. ONYUP MUANG
C062034146809 xxxxxxxxxxxx6036 SBIN0007685 3,500.00
8077 Mr. OPANG TEKSENG
C062034462533 xxxxxxxxxxxx8638 SBIN0011978 41,700.00
8078 Mr. OSAR PERTIN
C062034549430 xxxxxxxxxxxx5062 SBIN0001395 38,800.00
Public Financial Management System
Page No:349 / 529 29/06/20 11:55
Page 350
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8079 Mr. OSHONG TAKI
C062034496578 xxxxxxxxxxxx3308 SBIN0017667 3,500.00
8080 Mr. OSI JERANG C062034483186 xxxxxxxxxxxx1946 SBIN0001395 38,800.00
8081 Mr. OSINAM PABIN
C062034402571 xxxxxxxxxxxx2705 SBIN0007228 38,800.00
8082 Mr. OSUP TALOH
C062034122122 xxxxxxxxxxxx3847 SBIN0001395 3,500.00
8083 Mr. OTEM ERING
C062034146395 xxxxxxxxxxxx8993 SBIN0001395 38,800.00
8084 Mr. OTEM PANYANG
C062034122325 xxxxxxxxxxxx7745 SBIN0001395 11,500.00
8085 Mr. OTEN PANOR
C062034123548 xxxxxxxxxxxx6773 SBIN0006091 38,800.00
8086 Mr. OYAR TATEHC062034548273 xxxxxxxxxxxx2752 SBIN0001395 14,200.00
8087 Mr. OYEM APUM
C062034481638 xxxxxxxxxxxx2958 SBIN0001395 14,200.00
8088 Mr. OYIN BADU C062034463796 xxxxxxxxxxxx7658 SBIN0017667 3,500.00
8089 Mr. OYIN PAZING
C062034122318 xxxxxxxxxxxx9542 SBIN0001395 38,800.00
8090 Mr. OYIN PERME
C062034427397 xxxxxxxxxxxx5638 SBIN0001395 38,800.00
8091 Mr. OYON JOPIR C062034430138 xxxxxxxxxxxx6112 SBIN0001395 41,700.00
8092 Mr. OZING BOKO
C062034548764 xxxxxxxxxxxx8083 SBIN0010764 38,800.00
8093 Mr. PACHING TAKAM
C062034462994 xxxxxxxxxxxx3350 SBIN0009535 3,500.00
8094 Mr. PACHING TASSAB
C062034482658 xxxxxxxxxxxx1730 SBIN0010764 3,500.00
8095 Mr. Padangt Dadda
C062034482896 xxxxxxxxxxxx4742 SBIN0010764 3,500.00
8096 Mr. PADER KINO
C062034497196 xxxxxxxxxxxx1538 SBIN0006091 41,700.00
8097 Mr. PADI CHADA
C062034462570 xxxxxxxxxxxx8390 SBIN0003232 3,500.00
8098 Mr. PADI HASSANG
C062034146679 xxxxxxxxxxxx4702 SBIN0006091 7,800.00
8099 Mr. PADI LENIN C062034497137 xxxxxxxxxxxx6807 SBIN0001396 41,700.00
8100 Mr. PADI MIMA C062034405885 xxxxxxxxxxxx8112 SBIN0001396 7,800.00
8101 Mr. PADI OBING C062034482611 xxxxxxxxxxxx6792 SBIN0017205 38,800.00
8102 Mr. PADI ONI C062034427164 xxxxxxxxxxxx8061 SBIN0001396 3,500.00
8103 Mr. PADI TUBING
C062034122511 xxxxxxxxxxxx7340 SBIN0017205 41,700.00
Public Financial Management System
Page No:350 / 529 29/06/20 11:55
Page 351
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8104 Mr. PADU BUDHA
C062034402771 xxxxxxxxxxxx0400 SBIN0001396 38,800.00
8105 Mr. PADU NIBO C062034483265 xxxxxxxxxxxx7751 SBIN0010764 41,700.00
8106 Mr. PAGRIK NOMUK
C062034427438 xxxxxxxxxxxx1245 SBIN0012464 38,800.00
8107 Mr. PAKBA NIRI C062034430500 xxxxxxxxxxxx2383 SBIN0001677 14,200.00
8108 Mr. PAKDE RINQPU RAGO
C062034482775 xxxxxxxxxxxx6953 SBIN0005818 3,500.00
8109 Mr. PAKGE KANGU
C062034123391 xxxxxxxxxxxx8359 SBIN0005818 3,500.00
8110 Mr. PAKGE KOYU
C062034123534 xxxxxxxxxxxx2350 SBIN0001395 11,500.00
8111 Mr. PAKJOM KADU
C062034483353 xxxxxxxxxxxx9183 SBIN0010764 3,500.00
8112 Mr. PAKKIN LIKAR
C062034549426 xxxxxxxxxxxx8907 SBIN0011623 38,800.00
8113 Mr. PAKTER N LENDO
C062034122170 xxxxxxxxxxxx3686 SBIN0006012 38,800.00
8114 Mr. PAKTO RINGPU RAGO
C062034463371 xxxxxxxxxxxx5153 SBIN0005818 3,500.00
8115 Mr. PAKYOM NOSHI
C062034402598 xxxxxxxxxxxx0881 SBIN0003232 11,500.00
8116 Mr. PAKYUM TALOP
C062034405896 xxxxxxxxxxxx4343 SBIN0006091 11,500.00
8117 Mr. PALDEN LHUNDUP
C062034430623 xxxxxxxxxxxx1703 SBIN0017091 38,800.00
8118 Mr. PALI NITIK C062034405555 xxxxxxxxxxxx8030 SBIN0007228 41,700.00
8119 Mr. PALI TACHANG
C062034497308 xxxxxxxxxxxx0309 SBIN0005738 11,500.00
8120 Mr. PALO DOLO C062034549057 xxxxxxxxxxxx9190 SBIN0010764 38,800.00
8121 Mr. PALO PIZI C062034548181 xxxxxxxxxxxx8839 SBIN0006892 11,500.00
8122 Mr. PANEY TALIK
C062034427317 xxxxxxxxxxxx9716 SBIN0003232 38,800.00
8123 Mr. PANGKHANG PANSA
C062034405554 xxxxxxxxxxxx4217 SBIN0001584 11,500.00
8124 Mr. PANGSAM TOHAM
C062034146272 xxxxxxxxxxxx7273 SBIN0010764 3,500.00
8125 Mr. PANIA REBI C062034402658 xxxxxxxxxxxx6873 SBIN0005818 38,800.00
8126 Mr. PANIYE TATTUNG
C062034482119 xxxxxxxxxxxx4722 SBIN0006091 38,800.00
8127 Mr. PANJANG WANGPAN
C062034481272 xxxxxxxxxxxx4010 SBIN0003885 38,800.00
Public Financial Management System
Page No:351 / 529 29/06/20 11:55
Page 352
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8128 Mr. PANKHU PANSA
C062034146956 xxxxxxxxxxxx4179 SBIN0001584 38,800.00
8129 Mr. PANKU YAFA
C062034482817 xxxxxxxxxxxx6083 SBIN0005738 7,800.00
8130 Mr. PANLANG ARAN
C062034481645 xxxxxxxxxxxx9628 SBIN0001677 11,500.00
8131 Mr. Panse Atta C062034402741 xxxxxxxxxxxx8838 SBIN0006091 3,500.00
8132 Mr. PANTHAK WANGSU
C062034427597 xxxxxxxxxxxx6790 SBIN0006013 38,800.00
8133 Mr. PANYE TADIK
C062034548852 xxxxxxxxxxxx4863 SBIN0010764 41,700.00
8134 Mr. PAPE LANGLANG
C062034405415 xxxxxxxxxxxx5461 SBIN0007840 38,800.00
8135 Mr. PAPO DUKUM
C062034548908 xxxxxxxxxxxx5554 SBIN0010764 38,800.00
8136 Mr. PAPO TALLANG
C062034123005 xxxxxxxxxxxx4115 CBIN0284631 3,500.00
8137 Mr. PAPPU TAYOR
C062034122647 xxxxxxxxxxxx6648 SBIN0011978 41,700.00
8138 Mr. PAPUNG DIRI
C062034496275 xxxxxxxxxxxx5313 SBIN0005821 4,500.00
8139 Mr. PARU GAMI C062034482578 xxxxxxxxxxxx3046 SBIN0010764 11,500.00
8140 Mr. PASA HILLI C062034430287 xxxxxxxxxxxx7384 SBIN0003232 38,800.00
8141 Mr. PASANG PUJEN
C062034430133 xxxxxxxxxxxx9393 SBIN0010764 11,500.00
8142 Mr. PASSANG TAKAM
C062034548138 xxxxxxxxxxxx0941 SBIN0012976 11,500.00
8143 Mr. PATE TAKIO C062034548433 xxxxxxxxxxxx6758 SBIN0003232 7,800.00
8144 Mr. PATE TAKUM
C062034463047 xxxxxxxxxxxx0204 SBIN0010764 49,000.00
8145 Mr. PATEM RATAN
C062034427076 xxxxxxxxxxxx6619 SBIN0001520 4,500.00
8146 Mr. PATEY HINDA
C062034402438 xxxxxxxxxxxx2620 SBIN0007874 38,800.00
8147 Mr. PATEY RAM C062034481678 xxxxxxxxxxxx3992 SBIN0007874 38,800.00
8148 Mr. PAUL TACHANG
C062034482381 xxxxxxxxxxxx0603 SBIN0007840 38,800.00
8149 Mr. PAVAN NGURI
C062034146662 xxxxxxxxxxxx1455 SBIN0005818 38,800.00
8150 Mr. PAWANSUB AMA
C062034481496 xxxxxxxxxxxx1689 SBIN0001520 7,800.00
8151 Mr. PAYANG MUDANG
C062034146438 xxxxxxxxxxxx6387 SBIN0003232 38,800.00
Public Financial Management System
Page No:352 / 529 29/06/20 11:55
Page 353
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8152 Mr. PAZINGSO TAYANG
C062034462312 xxxxxxxxxxxx3800 SBIN0001520 38,800.00
8153 Mr. PECHA DAKPE
C062034430261 xxxxxxxxxxxx9496 SBIN0005818 11,500.00
8154 Mr. PEDAM LOMI
C062034405901 xxxxxxxxxxxx9459 SBIN0011623 38,800.00
8155 Mr. PEGE LAYE C062034426967 xxxxxxxxxxxx6571 SBIN0006091 38,800.00
8156 Mr. PEGO KAMUM
C062034405889 xxxxxxxxxxxx0999 SBIN0006032 38,800.00
8157 Mr. PEI APA C062034405298 xxxxxxxxxxxx6820 SBIN0012976 3,500.00
8158 Mr. PEI NASO C062034482760 xxxxxxxxxxxx7513 SBIN0011623 38,800.00
8159 Mr. PEI TOPU C062034496828 xxxxxxxxxxxx7713 SBIN0003232 38,800.00
8160 Mr. PEI LILU MURTEM
C062034549529 xxxxxxxxxxxx5941 SBIN0005818 3,500.00
8161 Mr. PEJO LOYI C062034122835 xxxxxxxxxxxx0730 SBIN0011623 3,500.00
8162 Mr. PEJOM JINI C062034123403 xxxxxxxxxxxx0724 SBIN0011623 3,500.00
8163 Mr. PEJUM ETE C062034146578 xxxxxxxxxxxx8646 SBIN0011623 7,800.00
8164 Mr. PEKJUM KAKKI
C062034462389 xxxxxxxxxxxx3711 SBIN0006091 38,800.00
8165 Mr. PEKYOM RAGI
C062034123182 xxxxxxxxxxxx8479 SBIN0009409 41,700.00
8166 Mr. PEL TAKU C062034463121 xxxxxxxxxxxx8949 SBIN0001395 41,700.00
8167 Mr. PELI ADO C062034146861 xxxxxxxxxxxx6076 SBIN0008631 41,700.00
8168 Mr. PELI ETTE C062034123092 xxxxxxxxxxxx3096 SBIN0003885 3,500.00
8169 Mr. PELI KAMUM
C062034122290 xxxxxxxxxxxx6238 SBIN0006032 7,800.00
8170 Mr. PELI ZIRDO C062034405147 xxxxxxxxxxxx6294 SBIN0006012 41,700.00
8171 Mr. PEM DRAKPA
C062034463010 xxxxxxxxxxxx0439 SBIN0006010 9,300.00
8172 Mr. PEM NORBU
C062034483299 xxxxxxxxxxxx1341 SBIN0010764 11,500.00
8173 Mr. PEM TSERING
C062034482366 xxxxxxxxxxxx6711 SBIN0010764 3,500.00
8174 Mr. PEM DONDUK KHUMJANGLEY
C062034481983 xxxxxxxxxxxx1695 SBIN0006010 38,800.00
8175 Mr. PEM NORBU SHONGMU
C062034482002 xxxxxxxxxxxx5345 SBIN0001394 38,800.00
8176 Mr. PEMA GYANA
C062034481962 xxxxxxxxxxxx4834 SBIN0006091 7,800.00
Public Financial Management System
Page No:353 / 529 29/06/20 11:55
Page 354
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8177 Mr. PEMA RINCHIN
C062034430333 xxxxxxxxxxxx8533 SBIN0010764 38,800.00
8178 Mr. PEMA WANGCHU
C062034122365 xxxxxxxxxxxx1797 SBIN0005844 41,700.00
8179 Mr. PEMA DORJEE NAKSANG
C062034122354 xxxxxxxxxxxx6331 SBIN0015551 7,800.00
8180 Mr. PEMA KHANDU NAKSANG
C062034482673 xxxxxxxxxxxx5680 SBIN0015551 41,700.00
8181 Mr. PEMA NORBU THUNGON
C062034122739 xxxxxxxxxxxx1270 SBIN0007620 38,800.00
8182 Mr. PEMA TEMPHEL KHAMBA
C062034402460 xxxxxxxxxxxx1158 SBIN0017091 38,800.00
8183 Mr. PEMA WANGCHU WANGJA
C062034463610 xxxxxxxxxxxx7495 SBIN0007620 4,500.00
8184 Mr. PEMA WANGDI THONGDOK
C062034497539 xxxxxxxxxxxx3364 SBIN0007620 38,800.00
8185 Mr. PENBOM SIGA
C062034496322 xxxxxxxxxxxx0143 SBIN0006091 38,800.00
8186 Mr. PENGA DIRU
C062034402516 xxxxxxxxxxxx5560 SBIN0006091 38,800.00
8187 Mr. PENI YOMCHA
C062034430152 xxxxxxxxxxxx5260 SBIN0001677 38,800.00
8188 Mr. PENTON DUGI
C062034482862 xxxxxxxxxxxx5223 SBIN0010764 7,800.00
8189 Mr. PENYA TABA C062034463108 xxxxxxxxxxxx2556 SBIN0011623 7,800.00
8190 Mr. PEPAT PERME
C062034462464 xxxxxxxxxxxx8991 SBIN0005821 38,800.00
8191 Mr. PERKASH NGOMLE
C062034122236 xxxxxxxxxxxx0802 SBIN0005818 9,300.00
8192 Mr. PETER BAGE
C062034482749 xxxxxxxxxxxx8168 SBIN0018556 7,800.00
8193 Mr. PETER CHANGRANG
C062034463256 xxxxxxxxxxxx7930 SBIN0009535 38,800.00
8194 Mr. PETER DAWE
C062034427523 xxxxxxxxxxxx3939 SBIN0006091 11,500.00
8195 Mr. PETER SONAM
C062034463510 xxxxxxxxxxxx6744 SBIN0001394 3,500.00
8196 Mr. PETO DIRCHI
C062034146133 xxxxxxxxxxxx0370 SBIN0011623 3,500.00
Public Financial Management System
Page No:354 / 529 29/06/20 11:55
Page 355
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8197 Mr. PETUM RONYA
C062034427210 xxxxxxxxxxxx1323 SBIN0018744 7,800.00
8198 Mr. PEYI KAMGO
C062034146701 xxxxxxxxxxxx1591 SBIN0011623 3,500.00
8199 Mr. PHASSANG CHALING
C062034548287 xxxxxxxxxxxx5373 SBIN0006892 41,700.00
8200 Mr. PHASSANG NUNGTE
C062034427157 xxxxxxxxxxxx4859 SBIN0006091 3,500.00
8201 Mr. PHASSANG SAJAN
C062034430297 xxxxxxxxxxxx1170 SBIN0015338 11,500.00
8202 Mr. PHASSANG TAYUNG
C062034405599 xxxxxxxxxxxx2514 SBIN0015338 3,500.00
8203 Mr. PHASSANG TULLU
C062034402607 xxxxxxxxxxxx1786 SBIN0012976 41,700.00
8204 Mr. PHASSANG YARAM
C062034481771 xxxxxxxxxxxx7338 SBIN0006892 38,800.00
8205 Mr. PHELUA WANGPAN
C062034122397 xxxxxxxxxxxx5242 SBIN0018510 41,700.00
8206 Mr. PHUNCHU RAI
C062034122977 xxxxxxxxxxxx3981 CBIN0283233 7,800.00
8207 Mr. PHUNTSO NIMA
C062034483089 xxxxxxxxxxxx4611 SBIN0005844 9,300.00
8208 Mr. PHUNTSO TASHI KEE
C062034463814 xxxxxxxxxxxx2012 SBIN0008517 3,500.00
8209 Mr. PHURBA DORJEE SONA
C062034146258 xxxxxxxxxxxx8193 SBIN0015551 3,500.00
8210 Mr. PHURBA DORJEE PHILLEY
C062034462820 xxxxxxxxxxxx5099 SBIN0015551 38,800.00
8211 Mr. PHURBA DORJEE SHARJO
C062034463675 xxxxxxxxxxxx1203 SBIN0010764 3,500.00
8212 Mr. PHURPA THINLEY
C062034549004 xxxxxxxxxxxx8201 SBIN0001394 38,800.00
8213 Mr. PHURPA TSERING
C062034497708 xxxxxxxxxxxx6070 SBIN0007620 38,800.00
8214 Mr. PHURPA TSERING
C062034496973 xxxxxxxxxxxx8994 SBIN0006010 7,800.00
8215 Mr. PHURPA ZANGMU
C062034483251 xxxxxxxxxxxx7261 SBIN0005844 4,500.00
8216 Mr. PHURPA KHANDU SHONGMU
C062034497179 xxxxxxxxxxxx8801 SBIN0018744 38,800.00
8217 Mr. PHURPA TSERING BAPPU
C062034548088 xxxxxxxxxxxx1588 SBIN0007328 38,800.00
8218 Mr. PIBANG KODAK
C062034427196 xxxxxxxxxxxx8881 SBIN0010764 11,500.00
Public Financial Management System
Page No:355 / 529 29/06/20 11:55
Page 356
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8219 Mr. PIDI MIWU C062034497700 xxxxxxxxxxxx3145 SBIN0008778 41,700.00
8220 Mr. PIE ROMIN C062034463754 xxxxxxxxxxxx7877 SBIN0001677 11,500.00
8221 Mr. PIJA KENA C062034122811 xxxxxxxxxxxx6043 SBIN0006012 7,800.00
8222 Mr. PIL TATAM C062034549285 xxxxxxxxxxxx3032 SBIN0006892 41,700.00
8223 Mr. PILL DODUM
C062034497301 xxxxxxxxxxxx7752 SBIN0003232 3,500.00
8224 Mr. PILL TADO C062034430429 xxxxxxxxxxxx0407 SBIN0009917 38,800.00
8225 Mr. PILL TANU C062034122597 xxxxxxxxxxxx3671 SBIN0006892 4,500.00
8226 Mr. PILL TATH C062034427232 xxxxxxxxxxxx1186 SBIN0010764 38,800.00
8227 Mr. PINGWANG PANKA
C062034146639 xxxxxxxxxxxx4818 SBIN0001584 11,500.00
8228 Mr. PINKEN YOMCHA
C062034146549 xxxxxxxxxxxx5663 SBIN0001677 3,500.00
8229 Mr. PINKU LIKAR
C062034497372 xxxxxxxxxxxx5463 SBIN0011623 38,800.00
8230 Mr. PINLI KARBI C062034147120 xxxxxxxxxxxx7972 SBIN0001677 41,700.00
8231 Mr. PINNYA BAGRA
C062034496616 xxxxxxxxxxxx5725 SBIN0001677 3,500.00
8232 Mr. PINRAK YOMCHA
C062034146572 xxxxxxxxxxxx5630 SBIN0001677 3,500.00
8233 Mr. PISA DONYI C062034497450 xxxxxxxxxxxx2629 SBIN0011978 41,700.00
8234 Mr. PISA PETER C062034496290 xxxxxxxxxxxx3131 SBIN0006892 38,800.00
8235 Mr. PISA RORU C062034405677 xxxxxxxxxxxx7816 SBIN0010764 3,500.00
8236 Mr. PISA TAKAR C062034402440 xxxxxxxxxxxx3295 SBIN0010764 11,500.00
8237 Mr. PISA TATE C062034426966 xxxxxxxxxxxx5392 SBIN0001396 7,800.00
8238 Mr. PITAM YANGFO
C062034405709 xxxxxxxxxxxx5465 SBIN0005738 3,500.00
8239 Mr. PITER YANGFO
C062034146998 xxxxxxxxxxxx4867 SBIN0005738 3,500.00
8240 Mr. PITOR MIZE C062034463598 xxxxxxxxxxxx7320 SBIN0010764 38,800.00
8241 Mr. POANLIN RAMWA
C062034483344 xxxxxxxxxxxx3439 SBIN0009407 38,800.00
8242 Mr. POANWANG PANKA
C062034147201 xxxxxxxxxxxx2139 SBIN0001584 7,800.00
8243 Mr. POKDI YINYO
C062034147043 xxxxxxxxxxxx4609 SBIN0010764 3,500.00
8244 Mr. POKGE KARBAK
C062034122526 xxxxxxxxxxxx4481 SBIN0001677 7,800.00
8245 Mr. POKLI KARBAK
C062034462811 xxxxxxxxxxxx3881 SBIN0001677 7,800.00
Public Financial Management System
Page No:356 / 529 29/06/20 11:55
Page 357
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8246 Mr. POKLI ZIRDO
C062034463167 xxxxxxxxxxxx3486 SBIN0006091 41,700.00
8247 Mr. POKLUNG TAMUT
C062034122351 xxxxxxxxxxxx0106 SBIN0001395 41,700.00
8248 Mr. Pokni Yoka Heche
C062034481937 xxxxxxxxxxxx8963 SBIN0003232 3,500.00
8249 Mr. PONGSA SONO
C062034549383 xxxxxxxxxxxx6953 SBIN0010764 7,800.00
8250 Mr. PONUNG DARIN
C062034463790 xxxxxxxxxxxx8115 SBIN0001395 3,500.00
8251 Mr. POPOK TAKU
C062034496944 xxxxxxxxxxxx8279 SBIN0001395 3,500.00
8252 Mr. PORGE MEMBOM
C062034549461 xxxxxxxxxxxx0498 SBIN0010764 3,500.00
8253 Mr. PORI GAMKAK
C062034146454 xxxxxxxxxxxx3358 SBIN0001677 3,500.00
8254 Mr. PRABHAT ERI
C062034122469 xxxxxxxxxxxx7133 SBIN0005738 3,500.00
8255 Mr. PREM TABA C062034549399 xxxxxxxxxxxx7181 SBIN0005738 55,500.00
8256 Mr. PREM TAYEM
C062034430144 xxxxxxxxxxxx3453 SBIN0005738 11,500.00
8257 Mr. PREM YANGFO
C062034548409 xxxxxxxxxxxx0276 SBIN0010764 7,800.00
8258 Mr. PREM YAYING
C062034462545 xxxxxxxxxxxx7058 SBIN0011623 11,500.00
8259 Mr. PREM KHANDU PHAICHURPA
C062034402535 xxxxxxxxxxxx5496 SBIN0006091 38,800.00
8260 Mr. PRINCE YANGDA
C062034146988 xxxxxxxxxxxx8411 SBIN0005738 3,500.00
8261 Mr. PRITAM KILLO
C062034481779 xxxxxxxxxxxx9135 SBIN0005738 14,200.00
8262 Mr. PRITAM RANG
C062034481256 xxxxxxxxxxxx3718 SBIN0005738 11,500.00
8263 Mr. PUGA BUCHI
C062034483412 xxxxxxxxxxxx7162 SBIN0012976 9,300.00
8264 Mr. PUJI BETA C062034146403 xxxxxxxxxxxx1181 SBIN0006091 7,800.00
8265 Mr. PUKAR NIMA
C062034402502 xxxxxxxxxxxx2343 SBIN0003232 3,500.00
8266 Mr. PULAI WANGPAN
C062034481492 xxxxxxxxxxxx3829 SBIN0006013 3,500.00
8267 Mr. PULAR NIMA
C062034405626 xxxxxxxxxxxx1779 SBIN0003232 3,500.00
8268 Mr. PUMUNG NGEMU
C062034427387 xxxxxxxxxxxx8649 SBIN0003915 55,500.00
Public Financial Management System
Page No:357 / 529 29/06/20 11:55
Page 358
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8269 Mr. PUNA HALIYANG
C062034405526 xxxxxxxxxxxx4153 SBIN0017205 41,700.00
8270 Mr. PUNGBO NATUNG
C062034496302 xxxxxxxxxxxx3849 SBIN0010764 41,700.00
8271 Mr. PUNI TAKONG
C062034481471 xxxxxxxxxxxx8483 SBIN0011623 38,800.00
8272 Mr. PUNUNG NINGYEE
C062034548059 xxxxxxxxxxxx5641 SBIN0009535 41,700.00
8273 Mr. PUNYO ANGU
C062034482812 xxxxxxxxxxxx5516 SBIN0003232 3,500.00
8274 Mr. PUNYO BUTUNG
C062034497358 xxxxxxxxxxxx2331 SBIN0001396 38,800.00
8275 Mr. PUNYO CHADA
C062034427073 xxxxxxxxxxxx7272 SBIN0001396 3,500.00
8276 Mr. PUNYO GYATI
C062034482075 xxxxxxxxxxxx1062 SBIN0001396 7,800.00
8277 Mr. PUNYO HALYANG
C062034430053 xxxxxxxxxxxx5857 SBIN0001396 41,700.00
8278 Mr. PUNYO JARBO
C062034463762 xxxxxxxxxxxx0368 SBIN0001396 3,500.00
8279 Mr. PUNYO KIME
C062034548871 xxxxxxxxxxxx8153 SBIN0001396 38,800.00
8280 Mr. PUNYO KURU
C062034405504 xxxxxxxxxxxx2261 SBIN0001396 38,800.00
8281 Mr. PUNYO MILO
C062034402355 xxxxxxxxxxxx6540 SBIN0006091 41,700.00
8282 Mr. PUNYO NADII
C062034549400 xxxxxxxxxxxx7091 SBIN0010583 41,700.00
8283 Mr. PUNYO NITING
C062034122151 xxxxxxxxxxxx4043 SBIN0006091 11,500.00
8284 Mr. PUNYO ONYA
C062034405429 xxxxxxxxxxxx3486 SBIN0006091 38,800.00
8285 Mr. PUNYO PULO
C062034402366 xxxxxxxxxxxx6539 SBIN0006091 3,500.00
8286 Mr. PUNYO RAMBO
C062034548607 xxxxxxxxxxxx8014 SBIN0001396 11,500.00
8287 Mr. PUNYO RIBYA
C062034549294 xxxxxxxxxxxx7403 SBIN0004590 38,800.00
8288 Mr. PUNYO RIKA
C062034430252 xxxxxxxxxxxx7347 SBIN0010764 7,800.00
8289 Mr. PUNYO ROBIN
C062034429977 xxxxxxxxxxxx0787 SBIN0001396 7,800.00
8290 Mr. PUNYO SAMBYO
C062034548680 xxxxxxxxxxxx7592 SBIN0001396 38,800.00
8291 Mr. PUNYO SAMBYO
C062034405874 xxxxxxxxxxxx1171 SBIN0001396 41,700.00
Public Financial Management System
Page No:358 / 529 29/06/20 11:55
Page 359
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8292 Mr. PUNYO TADA
C062034497118 xxxxxxxxxxxx1415 SBIN0012976 41,700.00
8293 Mr. PUNYO TARUN
C062034496568 xxxxxxxxxxxx9262 SBIN0001396 38,800.00
8294 Mr. PUNYO TASSANG
C062034481759 xxxxxxxxxxxx4685 SBIN0003232 38,800.00
8295 Mr. PUNYO TUBING
C062034482671 xxxxxxxxxxxx1882 SBIN0001396 4,500.00
8296 Mr. PUNYO T LODER
C062034549224 xxxxxxxxxxxx5316 SBIN0001396 38,800.00
8297 Mr. PUPHO PANSA
C062034483230 xxxxxxxxxxxx5762 SBIN0001520 7,800.00
8298 Mr. PURA DOM C062034402537 xxxxxxxxxxxx2319 SBIN0008516 38,800.00
8299 Mr. PURA HALIYANG
C062034430044 xxxxxxxxxxxx0149 SBIN0006091 38,800.00
8300 Mr. PURA LAJI C062034481349 xxxxxxxxxxxx5334 SBIN0001396 55,500.00
8301 Mr. PURA MALLO
C062034548782 xxxxxxxxxxxx3591 SBIN0017205 4,500.00
8302 Mr. PURA NANI C062034405498 xxxxxxxxxxxx5186 SBIN0017205 41,700.00
8303 Mr. PURA PAYANG
C062034548145 xxxxxxxxxxxx8910 SBIN0017205 11,500.00
8304 Mr. PURA SADI C062034402388 xxxxxxxxxxxx0163 SBIN0001396 3,500.00
8305 Mr. PURA SANGO
C062034548970 xxxxxxxxxxxx9264 SBIN0005818 3,500.00
8306 Mr. PURA TAKAR
C062034430627 xxxxxxxxxxxx2353 SBIN0001396 11,500.00
8307 Mr. PURA TOPO C062034549137 xxxxxxxxxxxx8569 SBIN0001396 7,800.00
8308 Mr. PURA YORLO
C062034463232 xxxxxxxxxxxx8061 SBIN0017205 3,500.00
8309 Mr. PURA NOBIN DOLO
C062034481293 xxxxxxxxxxxx0018 SBIN0015219 7,800.00
8310 Mr. PURAV YUN C062034402280 xxxxxxxxxxxx1868 SBIN0003232 3,500.00
8311 Mr. PURI BUTUM
C062034497659 xxxxxxxxxxxx6876 SBIN0007455 3,500.00
8312 Mr. PURI TAKAR C062034496481 xxxxxxxxxxxx4470 SBIN0007455 38,800.00
8313 Mr. PURI TAMA C062034463648 xxxxxxxxxxxx9424 SBIN0007455 38,800.00
8314 Mr. PURI TEMIK C062034463529 xxxxxxxxxxxx4769 SBIN0007455 38,800.00
8315 Mr. PURI TERI C062034462504 xxxxxxxxxxxx4637 SBIN0007455 7,800.00
8316 Mr. PUTAM CHIRI
C062034497223 xxxxxxxxxxxx4422 SBIN0006892 38,800.00
8317 Mr. PUTAM LAMRA
C062034146358 xxxxxxxxxxxx8922 SBIN0007840 3,500.00
Public Financial Management System
Page No:359 / 529 29/06/20 11:55
Page 360
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8318 Mr. PUYOM BOJE
C062034496819 xxxxxxxxxxxx4519 SBIN0011623 3,500.00
8319 Mr. RABI TATUNG
C062034481718 xxxxxxxxxxxx7125 SBIN0006091 11,500.00
8320 Mr. RABING CHEDA
C062034123002 xxxxxxxxxxxx7380 CBIN0284631 3,500.00
8321 Mr. RADD PIEL C062034146181 xxxxxxxxxxxx0661 SBIN0003232 7,800.00
8322 Mr. RADE YANGFO
C062034462934 xxxxxxxxxxxx9458 SBIN0005738 38,800.00
8323 Mr. RADHA TAJO
C062034123020 xxxxxxxxxxxx7723 CBIN0284631 3,500.00
8324 Mr. RADHE HUTO
C062034497538 xxxxxxxxxxxx7711 SBIN0006091 38,800.00
8325 Mr. RADHE KOBING
C062034123193 xxxxxxxxxxxx4468 SBIN0003232 38,800.00
8326 Mr. RADHE KOBING
C062034147231 xxxxxxxxxxxx7129 SBIN0017205 41,700.00
8327 Mr. RADHE NAPPA
C062034405392 xxxxxxxxxxxx1141 SBIN0001396 11,500.00
8328 Mr. RADHE NOBIN
C062034430272 xxxxxxxxxxxx8688 SBIN0001396 7,800.00
8329 Mr. RADHE PULLO
C062034122503 xxxxxxxxxxxx1382 SBIN0010764 11,500.00
8330 Mr. RADHE TARE
C062034123181 xxxxxxxxxxxx8858 SBIN0003232 3,500.00
8331 Mr. RADHE YOBING
C062034402519 xxxxxxxxxxxx9191 SBIN0006091 41,700.00
8332 Mr. RAGEY YANGDA
C062034482403 xxxxxxxxxxxx0623 SBIN0003232 3,500.00
8333 Mr. RAHA TAJAK C062034122975 xxxxxxxxxxxx4839 CBIN0283233 3,500.00
8334 Mr. RAHINSO HALAI
C062034549253 xxxxxxxxxxxx3367 SBIN0004590 41,700.00
8335 Mr. RAHO TECHI TARA
C062034427010 xxxxxxxxxxxx2619 SBIN0009917 38,800.00
8336 Mr. RAHU METO
C062034427567 xxxxxxxxxxxx0733 SBIN0005821 11,500.00
8337 Mr. RAHUL BO C062034122409 xxxxxxxxxxxx0095 SBIN0007436 38,800.00
8338 Mr. RAHUL HAJI C062034548179 xxxxxxxxxxxx6704 SBIN0010764 3,500.00
8339 Mr. RAHUL NAYAM
C062034482592 xxxxxxxxxxxx2070 SBIN0005818 38,800.00
8340 Mr. RAHUL PHANGCHO
C062034497132 xxxxxxxxxxxx0685 SBIN0006892 7,800.00
8341 Mr. RAHUL TARAINYU
C062034427553 xxxxxxxxxxxx4238 SBIN0001520 11,500.00
Public Financial Management System
Page No:360 / 529 29/06/20 11:55
Page 361
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8342 Mr. RAJ LAMGU C062034496737 xxxxxxxxxxxx4322 SBIN0001394 3,500.00
8343 Mr. RAJ LINGGI C062034497122 xxxxxxxxxxxx9932 SBIN0005821 38,800.00
8344 Mr. RAJ PERME C062034481455 xxxxxxxxxxxx8404 SBIN0003232 38,800.00
8345 Mr. RAJ TAKU C062034123314 xxxxxxxxxxxx1404 SBIN0005738 3,500.00
8346 Mr. RAJ VENIA C062034146482 xxxxxxxxxxxx5663 SBIN0005738 3,500.00
8347 Mr. RAJ NORBU MURPHEW
C062034482174 xxxxxxxxxxxx9380 SBIN0006091 7,800.00
8348 Mr. RAJA DUPAK
C062034497552 xxxxxxxxxxxx4196 SBIN0007685 38,800.00
8349 Mr. RAJA MARA C062034496909 xxxxxxxxxxxx7792 SBIN0005818 7,800.00
8350 Mr. RAJA NAMPE
C062034123414 xxxxxxxxxxxx9097 SBIN0006091 7,800.00
8351 Mr. RAJA TACHANG
C062034146175 xxxxxxxxxxxx6801 SBIN0007840 3,500.00
8352 Mr. RAJA TAMUT
C062034122493 xxxxxxxxxxxx3996 SBIN0001395 38,800.00
8353 Mr. RAJA Q TELI C062034122509 xxxxxxxxxxxx2632 SBIN0005738 3,500.00
8354 Mr. RAJANG LINGFA
C062034146860 xxxxxxxxxxxx8766 SBIN0005738 7,800.00
8355 Mr. RAJESH CHEDA
C062034483046 xxxxxxxxxxxx5561 SBIN0005738 3,500.00
8356 Mr. RAJESH RAI C062034482507 xxxxxxxxxxxx1610 SBIN0005818 38,800.00
8357 Mr. RAJEY AKROYA
C062034497413 xxxxxxxxxxxx6046 SBIN0011978 41,700.00
8358 Mr. RAJI KEYANG
C062034548551 xxxxxxxxxxxx8455 SBIN0005738 14,200.00
8359 Mr. RAJIT PHUKSA
C062034147208 xxxxxxxxxxxx8055 SBIN0001584 38,800.00
8360 Mr. RAJIV GODAK
C062034430568 xxxxxxxxxxxx3854 SBIN0007455 7,800.00
8361 Mr. RAJIV GUCHI
C062034426939 xxxxxxxxxxxx6755 SBIN0006091 11,500.00
8362 Mr. RAJIV LOMTUNG
C062034405582 xxxxxxxxxxxx8695 SBIN0001677 3,500.00
8363 Mr. RAJIV MEGU
C062034146741 xxxxxxxxxxxx3596 SBIN0001395 11,500.00
8364 Mr. RAJU BAGBI C062034430604 xxxxxxxxxxxx5626 SBIN0005818 38,800.00
8365 Mr. RAJU BODO C062034405348 xxxxxxxxxxxx0433 SBIN0005738 49,000.00
8366 Mr. RAJU PANGIA
C062034549232 xxxxxxxxxxxx7367 SBIN0004590 41,700.00
8367 Mr. RAJUM TAMIN NIDAK
C062034482200 xxxxxxxxxxxx3686 SBIN0005818 3,500.00
Public Financial Management System
Page No:361 / 529 29/06/20 11:55
Page 362
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8368 Mr. RAKAM YANGFO
C062034122695 xxxxxxxxxxxx2033 SBIN0008516 3,500.00
8369 Mr. RAKEK TAFFFO
C062034496459 xxxxxxxxxxxx8596 SBIN0006892 3,500.00
8370 Mr. RAKESH FLAGO
C062034482663 xxxxxxxxxxxx2186 SBIN0005738 38,800.00
8371 Mr. RAKESH GIBA
C062034147118 xxxxxxxxxxxx4976 SBIN0010764 38,800.00
8372 Mr. RAKESH NALO
C062034482960 xxxxxxxxxxxx9423 SBIN0005818 41,700.00
8373 Mr. RAKGO NUNGNU
C062034548132 xxxxxxxxxxxx8156 SBIN0003232 38,800.00
8374 Mr. RAKHE TALLAR
C062034496418 xxxxxxxxxxxx4599 SBIN0010764 38,800.00
8375 Mr. RAKHE TENI C062034483414 xxxxxxxxxxxx9076 SBIN0006091 41,700.00
8376 Mr. RAKHE VIJAY
C062034122606 xxxxxxxxxxxx5506 SBIN0007455 11,500.00
8377 Mr. RALBOM MEGU
C062034481716 xxxxxxxxxxxx1406 SBIN0005821 41,700.00
8378 Mr. RAM BEYONG
C062034146527 xxxxxxxxxxxx3498 SBIN0005738 3,500.00
8379 Mr. RAM MOSU C062034497461 xxxxxxxxxxxx8638 SBIN0011978 41,700.00
8380 Mr. RAM PAO C062034122706 xxxxxxxxxxxx7919 SBIN0006091 14,200.00
8381 Mr. RAM TABA C062034123267 xxxxxxxxxxxx0125 SBIN0005738 3,500.00
8382 Mr. RAM TANA C062034430472 xxxxxxxxxxxx1996 SBIN0005738 7,800.00
8383 Mr. RAM SONO LIYANG
C062034482999 xxxxxxxxxxxx7781 SBIN0005738 7,800.00
8384 Mr. RAMA CHEDA
C062034122744 xxxxxxxxxxxx8439 SBIN0005738 3,500.00
8385 Mr. RAMA LONDA
C062034463260 xxxxxxxxxxxx2188 SBIN0000630 38,800.00
8386 Mr. RAMDU BAGANG
C062034123100 xxxxxxxxxxxx9791 SBIN0005738 38,800.00
8387 Mr. RAMU CHEDA
C062034123547 xxxxxxxxxxxx1608 SBIN0005738 3,500.00
8388 Mr. RAMYA GANDHI
C062034122321 xxxxxxxxxxxx3981 SBIN0012976 3,500.00
8389 Mr. RAMYA TAPING
C062034122972 xxxxxxxxxxxx2646 CBIN0283233 38,800.00
8390 Mr. RAMZA NABAM
C062034462575 xxxxxxxxxxxx8769 SBIN0006892 38,800.00
8391 Mr. RANA TAKU C062034481530 xxxxxxxxxxxx8376 SBIN0005738 38,800.00
Public Financial Management System
Page No:362 / 529 29/06/20 11:55
Page 363
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8392 Mr. RANAL TAGIO
C062034482253 xxxxxxxxxxxx8471 SBIN0005738 7,800.00
8393 Mr. RASHAP TAKU
C062034496655 xxxxxxxxxxxx5058 SBIN0005738 38,800.00
8394 Mr. RATAN TESHI
C062034548567 xxxxxxxxxxxx0996 SBIN0003232 11,500.00
8395 Mr. RATO DUI C062034402770 xxxxxxxxxxxx3358 SBIN0005818 38,800.00
8396 Mr. RAVI DODUM
C062034402629 xxxxxxxxxxxx7761 SBIN0010764 38,800.00
8397 Mr. RAVI FACHANG
C062034429998 xxxxxxxxxxxx9854 SBIN0006091 38,800.00
8398 Mr. RAVI MARA C062034122566 xxxxxxxxxxxx3313 SBIN0012976 41,700.00
8399 Mr. RAVI NYARE C062034146543 xxxxxxxxxxxx9361 SBIN0005738 3,500.00
8400 Mr. RAVI SANGYU
C062034405453 xxxxxxxxxxxx2973 SBIN0005738 11,500.00
8401 Mr. RAVI SASUSOW
C062034122246 xxxxxxxxxxxx4609 SBIN0008516 38,800.00
8402 Mr. RECHI TAJI C062034146190 xxxxxxxxxxxx2163 SBIN0010764 3,500.00
8403 Mr. REDAMSO PUL
C062034463377 xxxxxxxxxxxx9305 SBIN0001520 41,700.00
8404 Mr. REDONG PERTIN
C062034430031 xxxxxxxxxxxx0916 SBIN0001395 38,800.00
8405 Mr. REGI NALOIJU
C062034146347 xxxxxxxxxxxx4874 SBIN0010764 7,800.00
8406 Mr. REI CHARLIE C062034123452 xxxxxxxxxxxx9062 SBIN0010764 3,500.00
8407 Mr. REI ETE C062034548727 xxxxxxxxxxxx6188 SBIN0010764 41,700.00
8408 Mr. REI TADE C062034146219 xxxxxxxxxxxx8136 SBIN0007455 4,500.00
8409 Mr. REI TADUNG
C062034548515 xxxxxxxxxxxx8951 SBIN0009535 7,800.00
8410 Mr. REI TANYING
C062034549055 xxxxxxxxxxxx3760 SBIN0009535 38,800.00
8411 Mr. REJUM ADO C062034405252 xxxxxxxxxxxx6157 SBIN0011623 11,500.00
8412 Mr. REKAR BUCHI
C062034497362 xxxxxxxxxxxx0674 SBIN0005818 7,800.00
8413 Mr. REKEN LOLLEN
C062034549382 xxxxxxxxxxxx8595 SBIN0001677 55,500.00
8414 Mr. RELI ADO C062034548868 xxxxxxxxxxxx0328 SBIN0012976 41,700.00
8415 Mr. REMBO LANGKAM
C062034462942 xxxxxxxxxxxx3238 SBIN0005821 7,800.00
8416 Mr. RENAL JOMOH
C062034462396 xxxxxxxxxxxx0166 SBIN0005738 11,500.00
Public Financial Management System
Page No:363 / 529 29/06/20 11:55
Page 364
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8417 Mr. RENGAN ARAN
C062034497431 xxxxxxxxxxxx4038 SBIN0011978 41,700.00
8418 Mr. RENI LIGO C062034549231 xxxxxxxxxxxx2275 SBIN0004590 38,800.00
8419 Mr. RENZING PANOR
C062034146170 xxxxxxxxxxxx8918 SBIN0001395 7,800.00
8420 Mr. REPAN NGUBA
C062034463178 xxxxxxxxxxxx6500 SBIN0006091 38,800.00
8421 Mr. RERI JUGAL SORUM
C062034405744 xxxxxxxxxxxx8148 SBIN0005818 3,500.00
8422 Mr. RERI KADU DOLAM
C062034146556 xxxxxxxxxxxx3120 SBIN0015338 3,500.00
8423 Mr. RESHUM REHKUNG
C062034430061 xxxxxxxxxxxx8989 SBIN0006007 14,200.00
8424 Mr. RETO ETE KYC TO BE OBTAINED
C062034430235 xxxxxxxxxxxx8635 SBIN0001677 38,800.00
8425 Mr. REYOM KATO
C062034146812 xxxxxxxxxxxx3225 SBIN0006091 38,800.00
8426 Mr. RIBA SANGDO
C062034497377 xxxxxxxxxxxx7781 SBIN0005738 3,500.00
8427 Mr. RIBOM RIRAM
C062034496715 xxxxxxxxxxxx4802 SBIN0001395 3,500.00
8428 Mr. RIBYA NAKO C062034483027 xxxxxxxxxxxx1698 SBIN0001396 38,800.00
8429 Mr. RICHO ULI C062034483272 xxxxxxxxxxxx5929 SBIN0018556 3,500.00
8430 Mr. RICKY BAGRA
C062034146345 xxxxxxxxxxxx0724 SBIN0001677 3,500.00
8431 Mr. RIDA RICHI C062034496546 xxxxxxxxxxxx7875 SBIN0018556 7,800.00
8432 Mr. RIDAM NALO
C062034482428 xxxxxxxxxxxx0716 SBIN0018556 3,500.00
8433 Mr. RIDDAM KATO
C062034430067 xxxxxxxxxxxx6064 SBIN0011623 38,800.00
8434 Mr. RIDO ATUM C062034123450 xxxxxxxxxxxx2809 SBIN0012976 41,700.00
8435 Mr. RIDO DEEPAK
C062034146915 xxxxxxxxxxxx3514 SBIN0003232 38,800.00
8436 Mr. RIDO TANG C062034146576 xxxxxxxxxxxx1694 SBIN0007874 7,800.00
8437 Mr. RIGAM KAME
C062034463084 xxxxxxxxxxxx3211 SBIN0006091 41,700.00
8438 Mr. RIGE RIBA C062034402605 xxxxxxxxxxxx7852 SBIN0006032 11,500.00
8439 Mr. RIGGE RIBA C062034481363 xxxxxxxxxxxx5968 SBIN0006032 38,800.00
8440 Mr. RIGI RIRAM C062034430619 xxxxxxxxxxxx0766 SBIN0003915 38,800.00
8441 Mr. RIGIO ROBIN
C062034496284 xxxxxxxxxxxx8547 SBIN0001396 11,500.00
Public Financial Management System
Page No:364 / 529 29/06/20 11:55
Page 365
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8442 Mr. RIGIO SAKTAR
C062034481371 xxxxxxxxxxxx0958 SBIN0003232 49,000.00
8443 Mr. RIGIO TAPO C062034405541 xxxxxxxxxxxx3035 SBIN0006091 3,500.00
8444 Mr. RIGIO TATA C062034497415 xxxxxxxxxxxx6585 SBIN0011978 41,700.00
8445 Mr. RIJINGSO CHIBA
C062034548820 xxxxxxxxxxxx2831 SBIN0001520 38,800.00
8446 Mr. RIJJOM PAKAM
C062034548947 xxxxxxxxxxxx8722 SBIN0011623 38,800.00
8447 Mr. RIJJUM RIBA
C062034482929 xxxxxxxxxxxx2256 SBIN0001677 38,800.00
8448 Mr. RIJO RIBA C062034462363 xxxxxxxxxxxx0592 SBIN0003232 38,800.00
8449 Mr. RIJUM KAYE C062034426944 xxxxxxxxxxxx3178 SBIN0010764 14,200.00
8450 Mr. RIKAM BAGANG
C062034462752 xxxxxxxxxxxx2162 SBIN0005738 3,500.00
8451 Mr. RIKAM BAGANG
C062034405812 xxxxxxxxxxxx0930 SBIN0003232 4,500.00
8452 Mr. RIKAR DINI C062034146444 xxxxxxxxxxxx1713 SBIN0006012 11,500.00
8453 Mr. RIKBA KAKKI
C062034405140 xxxxxxxxxxxx0467 SBIN0003232 11,500.00
8454 Mr. RIKBOM CHISI
C062034482609 xxxxxxxxxxxx3596 SBIN0001395 11,500.00
8455 Mr. RIKBOM GIBO
C062034496603 xxxxxxxxxxxx5555 SBIN0009409 41,700.00
8456 Mr. RIKEN LINGO
C062034548131 xxxxxxxxxxxx6788 SBIN0001677 3,500.00
8457 Mr. RIKJOM LOLLEN
C062034548359 xxxxxxxxxxxx0128 SBIN0001677 3,500.00
8458 Mr. RIKJUM GIBI
C062034549008 xxxxxxxxxxxx5442 SBIN0006012 38,800.00
8459 Mr. RIKKI BAGRA
C062034402642 xxxxxxxxxxxx3717 SBIN0011623 41,700.00
8460 Mr. RIKKI PAKAM
C062034427209 xxxxxxxxxxxx8535 SBIN0011623 11,500.00
8461 Mr. RIKLUM ULI C062034122456 xxxxxxxxxxxx1041 SBIN0010764 38,800.00
8462 Mr. RIKSHOK TALI
C062034548574 xxxxxxxxxxxx9987 SBIN0010764 38,800.00
8463 Mr. RILLI KARCHO
C062034462568 xxxxxxxxxxxx3285 SBIN0001677 49,000.00
8464 Mr. RILLI RIRAM C062034430291 xxxxxxxxxxxx8740 SBIN0006032 11,500.00
8465 Mr. RIMI NOSHI C062034429943 xxxxxxxxxxxx5340 SBIN0007685 38,800.00
8466 Mr. RIMMAR RIRAM
C062034430289 xxxxxxxxxxxx0277 SBIN0006032 11,500.00
Public Financial Management System
Page No:365 / 529 29/06/20 11:55
Page 366
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8467 Mr. RIMO DASI C062034402557 xxxxxxxxxxxx6821 SBIN0006012 38,800.00
8468 Mr. RIMO RIBA C062034402448 xxxxxxxxxxxx1559 SBIN0006032 41,700.00
8469 Mr. RIN TSERING
C062034463395 xxxxxxxxxxxx0858 SBIN0003594 14,200.00
8470 Mr. Rinchin Tsering
C062034405617 xxxxxxxxxxxx9961 SBIN0003232 3,500.00
8471 Mr. RINCHIN DORJEE JAMCHENPA
C062034549040 xxxxxxxxxxxx1294 SBIN0050022 41,700.00
8472 Mr. RINCHIN DROMA DIRKHIPA
C062034146712 xxxxxxxxxxxx2363 SBIN0006010 9,300.00
8473 Mr. RINCHIN TSERING KHOCHILU
C062034402402 xxxxxxxxxxxx9717 CBIN0284539 7,800.00
8474 Mr. RINCHIN ZANGMU THUNGON
C062034548501 xxxxxxxxxxxx3849 SBIN0001394 38,800.00
8475 Mr. RINDI PULU C062034146597 xxxxxxxxxxxx8579 SBIN0005821 9,300.00
8476 Mr. RINGU AKA C062034402287 xxxxxxxxxxxx7658 SBIN0011622 3,500.00
8477 Mr. RINGU CHARTE
C062034405697 xxxxxxxxxxxx8505 SBIN0010764 3,500.00
8478 Mr. RINGU RINA C062034146854 xxxxxxxxxxxx8332 SBIN0005738 3,500.00
8479 Mr. RINGU TAJUM
C062034402710 xxxxxxxxxxxx2355 SBIN0003232 41,700.00
8480 Mr. RINJIN ONJU SONA
C062034482978 xxxxxxxxxxxx0436 SBIN0015551 3,500.00
8481 Mr. RISO ANIA C062034427190 xxxxxxxxxxxx1562 SBIN0003232 14,200.00
8482 Mr. RISSO AKING
C062034497041 xxxxxxxxxxxx4717 SBIN0012976 38,800.00
8483 Mr. RISSO APATAYA
C062034496796 xxxxxxxxxxxx2459 SBIN0009535 38,800.00
8484 Mr. RISSO BATANG
C062034548642 xxxxxxxxxxxx0529 SBIN0006091 38,800.00
8485 Mr. RISSO HUKUM
C062034430142 xxxxxxxxxxxx5454 SBIN0003232 55,500.00
8486 Mr. RISSO TALO C062034463403 xxxxxxxxxxxx2808 SBIN0006091 41,700.00
8487 Mr. RITANSO KHAMBRAI
C062034430433 xxxxxxxxxxxx9283 SBIN0007870 38,800.00
8488 Mr. RIYA HASHI C062034548516 xxxxxxxxxxxx8323 SBIN0011622 38,800.00
8489 Mr. RIYA MUKESH
C062034123495 xxxxxxxxxxxx0137 SBIN0001396 38,800.00
Public Financial Management System
Page No:366 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8490 Mr. ROANKHAM TANGJANG
C062034405695 xxxxxxxxxxxx1525 SBIN0006091 3,500.00
8491 Mr. ROBART HINA
C062034122595 xxxxxxxxxxxx6801 SBIN0003232 41,700.00
8492 Mr. ROBERT TALLANG
C062034123521 xxxxxxxxxxxx7623 SBIN0005738 3,500.00
8493 Mr. ROBERTO ERING
C062034496257 xxxxxxxxxxxx4045 SBIN0001395 38,800.00
8494 Mr. ROBIN MARBOM
C062034548184 xxxxxxxxxxxx2544 SBIN0010764 55,500.00
8495 Mr. ROBIN WAII C062034146842 xxxxxxxxxxxx2838 SBIN0005738 38,800.00
8496 Mr. ROCKY MURTEM
C062034548755 xxxxxxxxxxxx0279 SBIN0001396 38,800.00
8497 Mr. ROCKY RUYI C062034463281 xxxxxxxxxxxx3505 SBIN0005818 7,800.00
8498 Mr. ROHONG THAMKOK
C062034463568 xxxxxxxxxxxx2110 SBIN0007436 11,500.00
8499 Mr. ROJE MARA C062034496731 xxxxxxxxxxxx4248 SBIN0051471 41,700.00
8500 Mr. ROJEN DAYAM
C062034427095 xxxxxxxxxxxx7539 SBIN0005818 41,700.00
8501 Mr. ROKCHEN GYANA
C062034549059 xxxxxxxxxxxx1182 SBIN0015551 38,800.00
8502 Mr. ROKMA SORANG
C062034548828 xxxxxxxxxxxx0430 SBIN0003232 38,800.00
8503 Mr. ROKOM TALI
C062034405347 xxxxxxxxxxxx4627 SBIN0007685 38,800.00
8504 Mr. ROKTA SIGA C062034430126 xxxxxxxxxxxx9440 SBIN0006091 7,800.00
8505 Mr. ROLLY YANGFO
C062034482117 xxxxxxxxxxxx1243 SBIN0051162 7,800.00
8506 Mr. ROMEN RANGAI
C062034497291 xxxxxxxxxxxx0266 SBIN0007436 11,500.00
8507 Mr. ROMO MOSI
C062034483391 xxxxxxxxxxxx2995 SBIN0005818 4,500.00
8508 Mr. RONEE SORUM
C062034483209 xxxxxxxxxxxx3362 SBIN0010764 38,800.00
8509 Mr. Rongse Lamnio
C062034405310 xxxxxxxxxxxx6207 SBIN0003232 38,800.00
8510 Mr. RONGSE PAO
C062034483298 xxxxxxxxxxxx5586 SBIN0010764 38,800.00
8511 Mr. RONIE TAYENG
C062034430132 xxxxxxxxxxxx2965 SBIN0005821 38,800.00
8512 Mr. ROSEN MOSI
C062034548835 xxxxxxxxxxxx6385 SBIN0005818 38,800.00
8513 Mr. ROSHAN HALI
C062034463608 xxxxxxxxxxxx9823 SBIN0005818 3,500.00
Public Financial Management System
Page No:367 / 529 29/06/20 11:55
Page 368
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8514 Mr. ROSHAN MACHANG KHONJUJU
C062034497145 xxxxxxxxxxxx3819 SBIN0008516 38,800.00
8515 Mr. ROTJING MEGU
C062034462853 xxxxxxxxxxxx0572 SBIN0001395 41,700.00
8516 Mr. ROTO PULLO
C062034405161 xxxxxxxxxxxx8906 SBIN0001396 3,500.00
8517 Mr. ROTOM TAYO
C062034427619 xxxxxxxxxxxx9325 SBIN0010764 55,500.00
8518 Mr. ROTTOM TAGOM
C062034462400 xxxxxxxxxxxx5909 SBIN0010764 11,500.00
8519 Mr. RUBU DODING
C062034402574 xxxxxxxxxxxx0954 SBIN0010764 38,800.00
8520 Mr. RUBU MALI C062034549410 xxxxxxxxxxxx3826 SBIN0001396 38,800.00
8521 Mr. RUBU NIKANG
C062034122752 xxxxxxxxxxxx3634 SBIN0003232 3,500.00
8522 Mr. RUBU TALLAR
C062034496897 xxxxxxxxxxxx3178 SBIN0010764 11,500.00
8523 Mr. RUBU TARE C062034548048 xxxxxxxxxxxx8863 SBIN0009535 11,500.00
8524 Mr. RUKSON MOTU
C062034405738 xxxxxxxxxxxx1950 SBIN0005818 3,500.00
8525 Mr. RUMAK LEE JOMOH
C062034146186 xxxxxxxxxxxx5889 SBIN0005738 38,800.00
8526 Mr. RUMAN GUMJA
C062034548491 xxxxxxxxxxxx3086 SBIN0012976 38,800.00
8527 Mr. RUMIK THOMAS
C062034146783 xxxxxxxxxxxx9002 SBIN0012976 9,300.00
8528 Mr. RUNA KASANG SANGCHO
C062034497647 xxxxxxxxxxxx1194 SBIN0010764 3,500.00
8529 Mr. RUNAM TAYENG
C062034430592 xxxxxxxxxxxx5116 SBIN0001395 7,800.00
8530 Mr. RUNGCHANG DANGNI
C062034405747 xxxxxxxxxxxx0692 SBIN0010764 3,500.00
8531 Mr. RUNWANG SAWIN
C062034427145 xxxxxxxxxxxx1671 SBIN0006091 3,500.00
8532 Mr. RUP TECHI TARA
C062034122559 xxxxxxxxxxxx0732 SBIN0003232 38,800.00
8533 Mr. RUSHI GODAK
C062034146957 xxxxxxxxxxxx6317 SBIN0007455 38,800.00
8534 Mr. RYINE MIYI C062034463252 xxxxxxxxxxxx4399 SBIN0005821 9,300.00
8535 Mr. SAARE FACHANG
C062034497072 xxxxxxxxxxxx3967 SBIN0005738 38,800.00
Public Financial Management System
Page No:368 / 529 29/06/20 11:55
Page 369
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8536 Mr. SADEN PUNING
C062034146402 xxxxxxxxxxxx5038 SBIN0011623 3,500.00
8537 Mr. SADEN RUKU
C062034405915 xxxxxxxxxxxx9058 SBIN0001677 38,800.00
8538 Mr. SADIN MILLI C062034549094 xxxxxxxxxxxx8862 SBIN0006091 41,700.00
8539 Mr. SADIN TALOH
C062034496876 xxxxxxxxxxxx0252 SBIN0009409 38,800.00
8540 Mr. SAGAR TASING
C062034548989 xxxxxxxxxxxx1118 SBIN0007685 41,700.00
8541 Mr. SAGMO ROMIN
C062034402576 xxxxxxxxxxxx3527 SBIN0001395 3,500.00
8542 Mr. SAHU WAGE
C062034430188 xxxxxxxxxxxx5165 SBIN0009535 38,800.00
8543 Mr. SAI DEBOM C062034481460 xxxxxxxxxxxx9310 SBIN0005818 38,800.00
8544 Mr. SAINIK SIYUM
C062034147039 xxxxxxxxxxxx4268 SBIN0005818 38,800.00
8545 Mr. SAJAN HANO
C062034405473 xxxxxxxxxxxx7667 SBIN0005738 41,700.00
8546 Mr. SAJAN KHONJUJU
C062034482617 xxxxxxxxxxxx5174 SBIN0008516 3,500.00
8547 Mr. SALBU SALNANG MUNGRAY
C062034405407 xxxxxxxxxxxx7958 SBIN0006007 38,800.00
8548 Mr. SALEN MELLO
C062034496941 xxxxxxxxxxxx7094 SBIN0007228 3,500.00
8549 Mr. SALIN DUCHOK
C062034481522 xxxxxxxxxxxx8260 SBIN0013311 41,700.00
8550 Mr. SAMEER DEGIO
C062034497050 xxxxxxxxxxxx3354 SBIN0005738 7,800.00
8551 Mr. SAMI DADA C062034146414 xxxxxxxxxxxx1096 SBIN0003232 4,500.00
8552 Mr. SAMIR KRI C062034482629 xxxxxxxxxxxx5934 SBIN0001520 7,800.00
8553 Mr. SAMKAM HANGPHUK
C062034482046 xxxxxxxxxxxx6525 SBIN0001584 41,700.00
8554 Mr. SAMMAIKAM SIMAI
C062034496990 xxxxxxxxxxxx0982 SBIN0007436 38,800.00
8555 Mr. SAMME SHIN
C062034548787 xxxxxxxxxxxx8778 SBIN0006892 38,800.00
8556 Mr. SAMMI ROMIN
C062034463339 xxxxxxxxxxxx8074 SBIN0001395 3,500.00
8557 Mr. SAMMIN NAMET
C062034427487 xxxxxxxxxxxx1695 SBIN0001584 38,800.00
8558 Mr. SAMSON TAYEM
C062034122966 xxxxxxxxxxxx2796 CBIN0284631 3,500.00
Public Financial Management System
Page No:369 / 529 29/06/20 11:55
Page 370
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8559 Mr. SAMSON TECHI TARA
C062034405890 xxxxxxxxxxxx7933 SBIN0010764 41,700.00
8560 Mr. SAMTEN PAIT
C062034482751 xxxxxxxxxxxx7483 SBIN0009409 3,500.00
8561 Mr. SAMUEL DABANG
C062034549113 xxxxxxxxxxxx7010 SBIN0006892 3,500.00
8562 Mr. SAMUEL JAMOH
C062034462552 xxxxxxxxxxxx6079 SBIN0007685 7,800.00
8563 Mr. SAMUEL KADUM MOYONG
C062034482326 xxxxxxxxxxxx2193 SBIN0001395 41,700.00
8564 Mr. SAMUEL NGUPOK
C062034481302 xxxxxxxxxxxx5040 SBIN0001395 38,800.00
8565 Mr. SAMUEL PERYING
C062034481428 xxxxxxxxxxxx3954 SBIN0005821 11,500.00
8566 Mr. SAMUEL PHASSANG
C062034146722 xxxxxxxxxxxx5987 SBIN0003232 3,500.00
8567 Mr. SAN MOSU C062034549251 xxxxxxxxxxxx9346 SBIN0015551 41,700.00
8568 Mr. SANG KHANDU
C062034496677 xxxxxxxxxxxx9889 SBIN0006010 11,500.00
8569 Mr. SANGBA SIADU
C062034463424 xxxxxxxxxxxx1056 SBIN0001394 3,500.00
8570 Mr. SANGCHA SANGDO
C062034146336 xxxxxxxxxxxx2323 SBIN0005738 9,300.00
8571 Mr. SANGE PHUNTSO
C062034122561 xxxxxxxxxxxx6149 SBIN0001394 49,000.00
8572 Mr. SANGE TSERING
C062034483218 xxxxxxxxxxxx0883 SBIN0017091 11,500.00
8573 Mr. SANGE WANGCHUK
C062034402425 xxxxxxxxxxxx9051 SBIN0003232 41,700.00
8574 Mr. SANGE DORJEE CHUKLA
C062034463613 xxxxxxxxxxxx7226 SBIN0015551 3,500.00
8575 Mr. SANGE DORJEE CHUKLA
C062034123382 xxxxxxxxxxxx3876 SBIN0015551 3,500.00
8576 Mr. SANGE PHUNTSO TENBA
C062034430214 xxxxxxxxxxxx6103 SBIN0007620 38,800.00
8577 Mr. SANGE TEMPA MANEY
C062034497473 xxxxxxxxxxxx6144 SBIN0015551 3,500.00
8578 Mr. SANGE TENZIN BOMYAKPA
C062034548941 xxxxxxxxxxxx0537 SBIN0006010 38,800.00
8579 Mr. SANGE YESHI SONA
C062034496792 xxxxxxxxxxxx4420 SBIN0015551 11,500.00
Public Financial Management System
Page No:370 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8580 Mr. SANGEY DAKPA
C062034463615 xxxxxxxxxxxx0349 SBIN0005844 41,700.00
8581 Mr. SANGEY DORJEE
C062034462370 xxxxxxxxxxxx3323 SBIN0005844 14,200.00
8582 Mr. SANGEY NORBU
C062034463021 xxxxxxxxxxxx0465 SBIN0008517 41,700.00
8583 Mr. SANGEY PHUNTSO
C062034430313 xxxxxxxxxxxx4890 SBIN0005844 38,800.00
8584 Mr. SANGEY WANGCHU NGANGMU
C062034405267 xxxxxxxxxxxx1500 SBIN0007328 41,700.00
8585 Mr. SANGEY WANGCHU THUNGON
C062034146203 xxxxxxxxxxxx1935 SBIN0007620 38,800.00
8586 Mr. SANGHA APO
C062034122178 xxxxxxxxxxxx4956 SBIN0010764 3,500.00
8587 Mr. SANGHA TANO
C062034463417 xxxxxxxxxxxx9645 SBIN0010764 4,500.00
8588 Mr. SANGIO TAKAR
C062034463020 xxxxxxxxxxxx4506 SBIN0003232 7,800.00
8589 Mr. SANGKAR YANGFO
C062034483147 xxxxxxxxxxxx3459 SBIN0006091 38,800.00
8590 Mr. SANGKIA GYADI
C062034482224 xxxxxxxxxxxx2842 SBIN0005738 49,000.00
8591 Mr. SANGKUNG TAMO
C062034483195 xxxxxxxxxxxx6061 SBIN0011622 3,500.00
8592 Mr. SANGREE TAWE
C062034402417 xxxxxxxxxxxx1608 SBIN0010764 3,500.00
8593 Mr. SANGU TARA
C062034122139 xxxxxxxxxxxx5616 SBIN0003232 3,500.00
8594 Mr. SANJAY BALO
C062034426892 xxxxxxxxxxxx3350 SBIN0003232 7,800.00
8595 Mr. SANJAY KHRIMEY
C062034463622 xxxxxxxxxxxx8447 SBIN0008516 7,800.00
8596 Mr. SANJAY MOYONG
C062034122965 xxxxxxxxxxxx1578 CBIN0284792 49,000.00
8597 Mr. SANJAY NABUM
C062034548144 xxxxxxxxxxxx2074 SBIN0007840 38,800.00
8598 Mr. SANJAY TALLANG
C062034146655 xxxxxxxxxxxx9937 SBIN0005738 3,500.00
8599 Mr. SANJEET DUI
C062034146348 xxxxxxxxxxxx4736 SBIN0013311 38,800.00
8600 Mr. SANJO BAGANG
C062034463336 xxxxxxxxxxxx7205 SBIN0006892 7,800.00
8601 Mr. SANJU TAYAM
C062034496669 xxxxxxxxxxxx7394 SBIN0005738 7,800.00
Public Financial Management System
Page No:371 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8602 Mr. SANJU TUNGI
C062034548102 xxxxxxxxxxxx3621 SBIN0005738 38,800.00
8603 Mr. SANJU YANGCHUNG
C062034122987 xxxxxxxxxxxx5997 CBIN0284539 38,800.00
8604 Mr. SANTU SAMNAM
C062034427177 xxxxxxxxxxxx5987 SBIN0001677 38,800.00
8605 Mr. SAPE DOJEE C062034123468 xxxxxxxxxxxx6843 SBIN0010764 3,500.00
8606 Mr. SAPE TATUP C062034405669 xxxxxxxxxxxx4772 SBIN0010764 3,500.00
8607 Mr. SAPTUL GAME
C062034427442 xxxxxxxxxxxx9283 SBIN0005818 38,800.00
8608 Mr. SARGIN RAMCHING
C062034146929 xxxxxxxxxxxx4310 SBIN0010764 9,300.00
8609 Mr. SARMA DONG
C062034463234 xxxxxxxxxxxx9951 SBIN0003232 38,800.00
8610 Mr. SARMI MAKI
C062034430565 xxxxxxxxxxxx8195 SBIN0005818 7,800.00
8611 Mr. Sarsiang Padun
C062034496350 xxxxxxxxxxxx2747 SBIN0001395 3,500.00
8612 Mr. SARTAM KAYUM
C062034430332 xxxxxxxxxxxx3084 SBIN0006091 7,800.00
8613 Mr. SARTAM RAJA
C062034548656 xxxxxxxxxxxx8018 SBIN0006091 41,700.00
8614 Mr. SARTAM TANUJ
C062034549104 xxxxxxxxxxxx8618 SBIN0006091 3,500.00
8615 Mr. SARTAM DAVID MARU
C062034430029 xxxxxxxxxxxx1128 SBIN0006091 38,800.00
8616 Mr. SASHI NATUNG
C062034463002 xxxxxxxxxxxx5392 SBIN0012976 3,500.00
8617 Mr. SATAM KINI C062034548732 xxxxxxxxxxxx7778 SBIN0010764 7,800.00
8618 Mr. SAWAN TALLANG
C062034123400 xxxxxxxxxxxx8077 SBIN0005738 3,500.00
8619 Mr. SAYA HANKAR
C062034122850 xxxxxxxxxxxx7564 SBIN0006892 11,500.00
8620 Mr. SEENA BELLAI
C062034497540 xxxxxxxxxxxx4756 SBIN0001520 41,700.00
8621 Mr. SEEWA LAPUNG
C062034122660 xxxxxxxxxxxx2635 SBIN0003232 38,800.00
8622 Mr. SENGMAN TIKHAK
C062034481225 xxxxxxxxxxxx6812 SBIN0003915 38,800.00
8623 Mr. SENGNONG MOSSANG
C062034481747 xxxxxxxxxxxx1289 SBIN0017202 38,800.00
8624 Mr. SENJUM BAGRA
C062034549067 xxxxxxxxxxxx6084 SBIN0010764 38,800.00
Public Financial Management System
Page No:372 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8625 Mr. SENMI BASAR
C062034463039 xxxxxxxxxxxx7657 SBIN0006032 11,500.00
8626 Mr. SENSO KRI C062034497701 xxxxxxxxxxxx4580 SBIN0001520 38,800.00
8627 Mr. SENYA ROMIN
C062034405573 xxxxxxxxxxxx3765 SBIN0006032 3,500.00
8628 Mr. SETH LAMRAH
C062034482228 xxxxxxxxxxxx8895 SBIN0006091 38,800.00
8629 Mr. SETHOK KHOCHA
C062034462482 xxxxxxxxxxxx1560 SBIN0001584 14,200.00
8630 Mr. SEWA SANGDO
C062034548573 xxxxxxxxxxxx0426 SBIN0005738 38,800.00
8631 Mr. SHACKEY KINO
C062034429949 xxxxxxxxxxxx2048 SBIN0007840 7,800.00
8632 Mr. SHAIPONG RANGJANG
C062034483211 xxxxxxxxxxxx7131 SBIN0012976 41,700.00
8633 Mr. SHAM TAYEM
C062034427393 xxxxxxxxxxxx5679 SBIN0010764 14,200.00
8634 Mr. SHAMBA PORDUNG
C062034147100 xxxxxxxxxxxx2391 SBIN0005738 3,500.00
8635 Mr. SHAMSENG MARTIN MOSSANG
C062034427485 xxxxxxxxxxxx8364 SBIN0017202 38,800.00
8636 Mr. SHANELEE LONGRI
C062034497569 xxxxxxxxxxxx1940 SBIN0003915 41,700.00
8637 Mr. SHANGJONG TUNGKHANG
C062034496912 xxxxxxxxxxxx1958 SBIN0003915 7,800.00
8638 Mr. SHEDI YAO C062034122118 xxxxxxxxxxxx1644 SBIN0005821 14,200.00
8639 Mr. SHERA MININ
C062034481409 xxxxxxxxxxxx1340 SBIN0007870 11,500.00
8640 Mr. SHIBI MUGLI
C062034482520 xxxxxxxxxxxx7710 SBIN0050127 7,800.00
8641 Mr. SHIVA SONAM
C062034481632 xxxxxxxxxxxx3820 SBIN0006091 11,500.00
8642 Mr. SHIVAJI TAJO
C062034497221 xxxxxxxxxxxx3180 SBIN0005738 11,500.00
8643 Mr. SHONEY TAKI
C062034405239 xxxxxxxxxxxx1681 SBIN0001395 11,500.00
8644 Mr. SHRI DORJEE KESSANG
C062034405984 xxxxxxxxxxxx9551 SBIN0006010 38,800.00
8645 Mr. Siang Mibang
C062034122854 xxxxxxxxxxxx1177 SBIN0001395 3,500.00
8646 Mr. SIANG TAGGU
C062034146718 xxxxxxxxxxxx5805 SBIN0003232 3,500.00
Public Financial Management System
Page No:373 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8647 Mr. SIJE MIMI C062034430517 xxxxxxxxxxxx0259 SBIN0005821 11,500.00
8648 Mr. SIJI RUNKH C062034463666 xxxxxxxxxxxx6295 SBIN0006892 7,800.00
8649 Mr. SIKHE MIMI C062034146869 xxxxxxxxxxxx7580 SBIN0005821 38,800.00
8650 Mr. SIKUL DOYOM
C062034146163 xxxxxxxxxxxx2061 SBIN0001677 3,500.00
8651 Mr. SILAS RUKBO
C062034481884 xxxxxxxxxxxx4896 SBIN0001395 11,500.00
8652 Mr. SILUK PALE C062034548860 xxxxxxxxxxxx7797 SBIN0001677 38,800.00
8653 Mr. SIMA LAMRAH
C062034483360 xxxxxxxxxxxx2292 SBIN0001394 3,500.00
8654 Mr. SIME BAGANG
C062034482328 xxxxxxxxxxxx1190 SBIN0010764 3,500.00
8655 Mr. SIMON PANGKENG
C062034481238 xxxxxxxxxxxx5678 SBIN0001395 38,800.00
8656 Mr. SINGHKIO TUNGI
C062034463682 xxxxxxxxxxxx3663 SBIN0005738 4,500.00
8657 Mr. SINGTUNG SAMCHUNG
C062034482682 xxxxxxxxxxxx3152 SBIN0015551 3,500.00
8658 Mr. SISAK TASO C062034427513 xxxxxxxxxxxx1893 SBIN0008516 38,800.00
8659 Mr. SISANG DAI C062034497428 xxxxxxxxxxxx5480 SBIN0011978 41,700.00
8660 Mr. SITU MISO C062034483261 xxxxxxxxxxxx0176 SBIN0005821 7,800.00
8661 Mr. SIYOM RIME
C062034146233 xxxxxxxxxxxx5761 SBIN0001677 3,500.00
8662 Mr. SLASH DEBISOW
C062034123421 xxxxxxxxxxxx8727 SBIN0008516 7,800.00
8663 Mr. SOCHANG TAWE
C062034146332 xxxxxxxxxxxx9510 SBIN0008516 3,500.00
8664 Mr. SOJEM KRI C062034430633 xxxxxxxxxxxx3622 SBIN0001520 41,700.00
8665 Mr. SOLAM TANA
C062034482887 xxxxxxxxxxxx7055 SBIN0012976 38,800.00
8666 Mr. SOLUNG BEYONG
C062034427000 xxxxxxxxxxxx3918 SBIN0005738 38,800.00
8667 Mr. SOLUNG DAFRI
C062034122999 xxxxxxxxxxxx1297 CBIN0284631 3,500.00
8668 Mr. SOMA PAO C062034497129 xxxxxxxxxxxx3077 SBIN0010764 9,300.00
8669 Mr. SOMMOK SUMNYAN
C062034426899 xxxxxxxxxxxx9393 SBIN0001396 7,800.00
8670 Mr. SOMNONG MOSSANG
C062034481611 xxxxxxxxxxxx1853 SBIN0011978 41,700.00
8671 Mr. SONA JOKHIO
C062034405741 xxxxxxxxxxxx9920 SBIN0010764 4,500.00
Public Financial Management System
Page No:374 / 529 29/06/20 11:55
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8672 Mr. SONAM CHOTON
C062034482455 xxxxxxxxxxxx0543 SBIN0005844 7,800.00
8673 Mr. SONAM CHUNDUP
C062034430410 xxxxxxxxxxxx9834 SBIN0006091 38,800.00
8674 Mr. SONAM DARGEY
C062034147203 xxxxxxxxxxxx3399 SBIN0007328 41,700.00
8675 Mr. SONAM DIGIO
C062034481636 xxxxxxxxxxxx0105 SBIN0003232 41,700.00
8676 Mr. SONAM DORJEE
C062034497534 xxxxxxxxxxxx6520 SBIN0007328 38,800.00
8677 Mr. SONAM DROMA
C062034482169 xxxxxxxxxxxx0973 SBIN0001394 3,500.00
8678 Mr. SONAM NIMA
C062034430450 xxxxxxxxxxxx3289 SBIN0005844 38,800.00
8679 Mr. SONAM TASHI
C062034463389 xxxxxxxxxxxx8797 SBIN0005844 3,500.00
8680 Mr. SONAM TSERING
C062034122150 xxxxxxxxxxxx6236 SBIN0005844 41,700.00
8681 Mr. SONAM TSETAN
C062034405527 xxxxxxxxxxxx9911 SBIN0005844 7,800.00
8682 Mr. SONAM TSEWANG
C062034496713 xxxxxxxxxxxx1438 SBIN0005844 38,800.00
8683 Mr. SONAM TUNGI
C062034123496 xxxxxxxxxxxx4392 SBIN0003232 3,500.00
8684 Mr. SONAM WANGCHU
C062034122105 xxxxxxxxxxxx7833 SBIN0008517 41,700.00
8685 Mr. SONAM PENJOR GYANA
C062034427195 xxxxxxxxxxxx4154 SBIN0015551 7,800.00
8686 Mr. SONAM WANGDI KHOCHI
C062034146328 xxxxxxxxxxxx5747 SBIN0006091 38,800.00
8687 Mr. SONG TAMA
C062034405452 xxxxxxxxxxxx3452 SBIN0001396 38,800.00
8688 Mr. SONGIO ABRAHAM
C062034482576 xxxxxxxxxxxx5129 SBIN0003232 38,800.00
8689 Mr. SONI BAGE C062034548122 xxxxxxxxxxxx8137 SBIN0010764 7,800.00
8690 Mr. SONNY SARKI
C062034427027 xxxxxxxxxxxx5438 SBIN0010764 11,500.00
8691 Mr. SONO YANGFO
C062034122253 xxxxxxxxxxxx1723 SBIN0003232 41,700.00
8692 Mr. SORAM MODAP TAGRU
C062034497264 xxxxxxxxxxxx4391 SBIN0010764 38,800.00
8693 Mr. SORANG DADA
C062034462937 xxxxxxxxxxxx5991 SBIN0006091 3,500.00
Public Financial Management System
Page No:375 / 529 29/06/20 11:55
Page 376
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8694 Mr. SORANG TAGAR
C062034496810 xxxxxxxxxxxx8993 SBIN0003232 38,800.00
8695 Mr. SORANG TALAR
C062034482391 xxxxxxxxxxxx6121 SBIN0010764 3,500.00
8696 Mr. Sorang Taram
C062034402383 xxxxxxxxxxxx9646 SBIN0012976 38,800.00
8697 Mr. SORANG TASAR
C062034496239 xxxxxxxxxxxx4712 SBIN0003232 3,500.00
8698 Mr. SORANG TATA
C062034430473 xxxxxxxxxxxx9728 SBIN0003232 7,800.00
8699 Mr. SORANG TATU
C062034146710 xxxxxxxxxxxx1848 SBIN0010764 3,500.00
8700 Mr. SOSAR GUNGNIA
C062034463664 xxxxxxxxxxxx4571 SBIN0010764 3,500.00
8701 Mr. SOYOM BAGRA
C062034123401 xxxxxxxxxxxx7147 SBIN0001677 3,500.00
8702 Mr. STEPHEN JAMOH
C062034405191 xxxxxxxxxxxx9218 SBIN0011623 49,000.00
8703 Mr. STEPHEN TAKU
C062034123082 xxxxxxxxxxxx0748 SBIN0017202 3,500.00
8704 Mr. SUBU KALUNG
C062034496495 xxxxxxxxxxxx2567 SBIN0001396 7,800.00
8705 Mr. SUBU NABIN
C062034427230 xxxxxxxxxxxx5173 SBIN0001396 38,800.00
8706 Mr. SUBU OMO C062034548466 xxxxxxxxxxxx4318 SBIN0001396 38,800.00
8707 Mr. SUBU TAKAR
C062034548962 xxxxxxxxxxxx0831 SBIN0003232 38,800.00
8708 Mr. SUBU TAKUNG
C062034463135 xxxxxxxxxxxx0420 SBIN0003232 3,500.00
8709 Mr. SUBU TATU C062034481721 xxxxxxxxxxxx7169 SBIN0006091 38,800.00
8710 Mr. SUBU TINKU
C062034463037 xxxxxxxxxxxx6221 SBIN0017205 3,500.00
8711 Mr. SUBU UTUNG
C062034405292 xxxxxxxxxxxx0192 SBIN0001396 41,700.00
8712 Mr. SUGBOM KAMSI
C062034548482 xxxxxxxxxxxx4562 SBIN0011623 38,800.00
8713 Mr. SUGE MARA
C062034483237 xxxxxxxxxxxx1304 SBIN0003232 4,500.00
8714 Mr. SUGGE KAMSI
C062034482110 xxxxxxxxxxxx0843 SBIN0011623 38,800.00
8715 Mr. SUKEMPHA MANNOW
C062034402594 xxxxxxxxxxxx5158 SBIN0003232 14,200.00
8716 Mr. SUNDAY NATUNG
C062034122555 xxxxxxxxxxxx7419 SBIN0005738 3,500.00
Public Financial Management System
Page No:376 / 529 29/06/20 11:55
Page 377
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8717 Mr. SUNDAY PARON
C062034427353 xxxxxxxxxxxx4828 SBIN0001395 11,500.00
8718 Mr. SUNDAY RIO
C062034462877 xxxxxxxxxxxx1722 SBIN0001395 3,500.00
8719 Mr. SUNDAY SANGBIA
C062034123340 xxxxxxxxxxxx8407 SBIN0005738 3,500.00
8720 Mr. SUNDE PHASSANG
C062034147124 xxxxxxxxxxxx2759 SBIN0012976 3,500.00
8721 Mr. Sung Pangia C062034462488 xxxxxxxxxxxx5330 SBIN0003232 38,800.00
8722 Mr. SUNIL BANA
C062034123243 xxxxxxxxxxxx8972 SBIN0009535 3,500.00
8723 Mr. SUNIL KINO C062034548939 xxxxxxxxxxxx7353 SBIN0010764 41,700.00
8724 Mr. SUNIL NERI C062034549372 xxxxxxxxxxxx4857 SBIN0005738 49,000.00
8725 Mr. SUNIL RAPUNG
C062034548128 xxxxxxxxxxxx2136 SBIN0005738 38,800.00
8726 Mr. SUNNY DEGIO
C062034497278 xxxxxxxxxxxx5515 SBIN0008516 7,800.00
8727 Mr. SUNNY PANSA
C062034430064 xxxxxxxxxxxx5049 SBIN0006013 38,800.00
8728 Mr. SUNNY TAYING
C062034146759 xxxxxxxxxxxx3874 SBIN0001395 38,800.00
8729 Mr. SURESH TANA
C062034463425 xxxxxxxxxxxx2964 SBIN0005738 7,800.00
8730 Mr. SURING BAYANG
C062034481770 xxxxxxxxxxxx6331 SBIN0005738 38,800.00
8731 Mr. SUSHIL SIONGJU (MINOR)
C062034146135 xxxxxxxxxxxx0276 SBIN0001394 3,500.00
8732 Mr. SUSHIL TAYE
C062034497567 xxxxxxxxxxxx6678 SBIN0001395 38,800.00
8733 Mr. T G MUDO C062034426985 xxxxxxxxxxxx5094 SBIN0001396 3,500.00
8734 Mr. TAANUK TABOH
C062034548842 xxxxxxxxxxxx7132 SBIN0012976 7,800.00
8735 Mr. TABA ABO C062034548137 xxxxxxxxxxxx7281 SBIN0006892 38,800.00
8736 Mr. TABA ABU C062034548899 xxxxxxxxxxxx9561 SBIN0009917 7,800.00
8737 Mr. TABA APANG
C062034146301 xxxxxxxxxxxx7272 SBIN0009535 7,800.00
8738 Mr. TABA BHAI C062034483292 xxxxxxxxxxxx0349 SBIN0006892 41,700.00
8739 Mr. TABA CHILLY
C062034548993 xxxxxxxxxxxx0361 SBIN0009917 38,800.00
8740 Mr. TABA DOL C062034402613 xxxxxxxxxxxx0409 SBIN0009917 38,800.00
8741 Mr. TABA DOLLUM
C062034497632 xxxxxxxxxxxx5011 SBIN0009535 7,800.00
Public Financial Management System
Page No:377 / 529 29/06/20 11:55
Page 378
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8742 Mr. TABA DONI C062034123149 xxxxxxxxxxxx0058 SBIN0006892 38,800.00
8743 Mr. Taba Doria C062034123490 xxxxxxxxxxxx9141 SBIN0006892 3,500.00
8744 Mr. TABA DOSUM
C062034405398 xxxxxxxxxxxx2765 SBIN0009917 7,800.00
8745 Mr. TABA GOKUM
C062034122725 xxxxxxxxxxxx6814 SBIN0009917 7,800.00
8746 Mr. TABA HELI C062034147139 xxxxxxxxxxxx3118 SBIN0006892 7,800.00
8747 Mr. TABA ISSAC C062034463254 xxxxxxxxxxxx3370 SBIN0009917 9,300.00
8748 Mr. TABA JAKESH
C062034406003 xxxxxxxxxxxx8967 SBIN0006892 3,500.00
8749 Mr. TABA JAMJA C062034146456 xxxxxxxxxxxx6247 SBIN0010764 3,500.00
8750 Mr. TABA JIRJO C062034549264 xxxxxxxxxxxx7468 SBIN0012976 38,800.00
8751 Mr. TABA JOBI C062034123221 xxxxxxxxxxxx6996 SBIN0009917 3,500.00
8752 Mr. TABA KAGU C062034482848 xxxxxxxxxxxx4637 SBIN0006892 38,800.00
8753 Mr. TABA KAHA C062034483091 xxxxxxxxxxxx6967 SBIN0009917 4,500.00
8754 Mr. Taba Kanung
C062034482881 xxxxxxxxxxxx1262 SBIN0006892 4,500.00
8755 Mr. TABA KHODA
C062034147067 xxxxxxxxxxxx7348 SBIN0009535 3,500.00
8756 Mr. TABA KUNULI
C062034405820 xxxxxxxxxxxx4772 SBIN0015550 3,500.00
8757 Mr. TABA LEL C062034549079 xxxxxxxxxxxx7496 SBIN0003232 38,800.00
8758 Mr. TABA NALO C062034548049 xxxxxxxxxxxx2430 SBIN0005818 7,800.00
8759 Mr. TABA NIKIA C062034427489 xxxxxxxxxxxx2380 SBIN0012976 9,300.00
8760 Mr. TABA RAHO C062034549199 xxxxxxxxxxxx1526 SBIN0009917 3,500.00
8761 Mr. TABA RIMPUM
C062034548999 xxxxxxxxxxxx9232 SBIN0009917 38,800.00
8762 Mr. TABA SERDO
C062034481514 xxxxxxxxxxxx2633 SBIN0009917 41,700.00
8763 Mr. TABA TADO C062034497100 xxxxxxxxxxxx3651 SBIN0006892 11,500.00
8764 Mr. TABA TAGAR
C062034481741 xxxxxxxxxxxx2814 SBIN0006892 3,500.00
8765 Mr. TABA TAKAR C062034548964 xxxxxxxxxxxx1145 SBIN0009535 38,800.00
8766 Mr. TABA TAKIANG
C062034123258 xxxxxxxxxxxx9369 SBIN0006091 38,800.00
8767 Mr. TABA TANGAM
C062034549241 xxxxxxxxxxxx8644 SBIN0009917 55,500.00
8768 Mr. TABA TANIA C062034402608 xxxxxxxxxxxx9811 SBIN0006892 14,200.00
8769 Mr. TABA TANIA C062034463064 xxxxxxxxxxxx4732 SBIN0003232 38,800.00
Public Financial Management System
Page No:378 / 529 29/06/20 11:55
Page 379
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8770 Mr. TABA TAPA C062034427218 xxxxxxxxxxxx9202 SBIN0003232 7,800.00
8771 Mr. TABA TAPA C062034427390 xxxxxxxxxxxx9591 SBIN0010764 11,500.00
8772 Mr. TABA TAPU C062034123513 xxxxxxxxxxxx5356 SBIN0006892 41,700.00
8773 Mr. TABA TARA C062034482094 xxxxxxxxxxxx1828 SBIN0006892 38,800.00
8774 Mr. TABA TARA C062034146449 xxxxxxxxxxxx1181 SBIN0010764 3,500.00
8775 Mr. TABA TARIN C062034426914 xxxxxxxxxxxx8877 SBIN0009917 38,800.00
8776 Mr. TABA TAYA C062034548869 xxxxxxxxxxxx2424 SBIN0009917 38,800.00
8777 Mr. TABA TEKHI C062034426870 xxxxxxxxxxxx2118 SBIN0009917 11,500.00
8778 Mr. TABA TEMPO
C062034122776 xxxxxxxxxxxx0897 SBIN0006892 41,700.00
8779 Mr. TABA TENI C062034481585 xxxxxxxxxxxx1788 SBIN0009917 11,500.00
8780 Mr. TABA TESHI C062034497176 xxxxxxxxxxxx3270 SBIN0009535 3,500.00
8781 Mr. TABA TONIA C062034482502 xxxxxxxxxxxx6339 SBIN0003232 41,700.00
8782 Mr. TABA TOPU C062034462512 xxxxxxxxxxxx6844 SBIN0006892 41,700.00
8783 Mr. TABA TUKI C062034482723 xxxxxxxxxxxx0227 SBIN0006892 41,700.00
8784 Mr. TABA TULLON
C062034548510 xxxxxxxxxxxx4321 SBIN0009535 7,800.00
8785 Mr. TABA TUMA C062034482828 xxxxxxxxxxxx4035 SBIN0009917 38,800.00
8786 Mr. TABA YAKAR C062034427262 xxxxxxxxxxxx8012 SBIN0010764 3,500.00
8787 Mr. TABA ZIRDO C062034430465 xxxxxxxxxxxx2108 SBIN0009535 38,800.00
8788 Mr. TABAI MUANG
C062034405475 xxxxxxxxxxxx8980 SBIN0009409 38,800.00
8789 Mr. TABANG DARUNG
C062034496743 xxxxxxxxxxxx3773 SBIN0007228 38,800.00
8790 Mr. TABANG J TAI
C062034481686 xxxxxxxxxxxx2367 SBIN0001677 38,800.00
8791 Mr. TABAS KAMPUNG
C062034481736 xxxxxxxxxxxx7382 SBIN0005818 7,800.00
8792 Mr. TABENG MIZE
C062034481899 xxxxxxxxxxxx8297 SBIN0007685 11,500.00
8793 Mr. TABIN GAPAK
C062034429980 xxxxxxxxxxxx9921 SBIN0003232 38,800.00
8794 Mr. TABIN ROPUK
C062034548172 xxxxxxxxxxxx8375 SBIN0010764 38,800.00
8795 Mr. TABIN TALI C062034549392 xxxxxxxxxxxx2740 SBIN0007685 38,800.00
8796 Mr. TABIN TARING
C062034122785 xxxxxxxxxxxx2708 SBIN0001677 38,800.00
8797 Mr. TABING DOLO
C062034430001 xxxxxxxxxxxx0828 SBIN0005738 41,700.00
Public Financial Management System
Page No:379 / 529 29/06/20 11:55
Page 380
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8798 Mr. TABING GUNGLI
C062034483043 xxxxxxxxxxxx8894 SBIN0005738 41,700.00
8799 Mr. TABIT DARANG
C062034122895 xxxxxxxxxxxx4586 SBIN0001395 41,700.00
8800 Mr. TABIT TAIR C062034481979 xxxxxxxxxxxx0870 SBIN0001395 3,500.00
8801 Mr. TABOM DUDIK
C062034548175 xxxxxxxxxxxx0679 SBIN0010764 38,800.00
8802 Mr. TABOM RAGMUK
C062034481324 xxxxxxxxxxxx6462 SBIN0001677 38,800.00
8803 Mr. TABOM RIGIA
C062034122659 xxxxxxxxxxxx2490 SBIN0006091 41,700.00
8804 Mr. TABOM TABA
C062034463663 xxxxxxxxxxxx8579 SBIN0006032 38,800.00
8805 Mr. TABOM TATAK
C062034122865 xxxxxxxxxxxx2862 SBIN0006091 38,800.00
8806 Mr. TABOR MURI
C062034146255 xxxxxxxxxxxx8152 SBIN0005818 38,800.00
8807 Mr. TABU YIGAM
C062034427187 xxxxxxxxxxxx8229 SBIN0005818 38,800.00
8808 Mr. TABU NALO LINGKING
C062034549071 xxxxxxxxxxxx0688 SBIN0005818 14,200.00
8809 Mr. TABYANG GYADI
C062034402566 xxxxxxxxxxxx1480 SBIN0005738 3,500.00
8810 Mr. TACHA MOSU
C062034497574 xxxxxxxxxxxx3963 SBIN0005818 7,800.00
8811 Mr. TACHA NILLING
C062034496813 xxxxxxxxxxxx8006 SBIN0005818 38,800.00
8812 Mr. TACHANG KANI
C062034548985 xxxxxxxxxxxx1427 SBIN0010764 38,800.00
8813 Mr. TACHANG LIYAK
C062034402404 xxxxxxxxxxxx7742 CBIN0284631 3,500.00
8814 Mr. TACHO SONAM
C062034462397 xxxxxxxxxxxx7260 SBIN0005738 38,800.00
8815 Mr. TACHUNG DUPIT
C062034481607 xxxxxxxxxxxx6869 SBIN0003232 11,500.00
8816 Mr. TACHUNG DUPIT
C062034496387 xxxxxxxxxxxx3797 SBIN0006091 41,700.00
8817 Mr. TACHUNG GARAM
C062034481729 xxxxxxxxxxxx7018 SBIN0005818 7,800.00
8818 Mr. TAD BAPU C062034122881 xxxxxxxxxxxx8232 SBIN0006892 11,500.00
8819 Mr. TAD KATUNG
C062034430316 xxxxxxxxxxxx1432 SBIN0012976 49,000.00
8820 Mr. TAD RONYA C062034405484 xxxxxxxxxxxx0818 SBIN0006892 3,500.00
Public Financial Management System
Page No:380 / 529 29/06/20 11:55
Page 381
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8821 Mr. TAD THOMAS
C062034482987 xxxxxxxxxxxx9628 SBIN0006892 38,800.00
8822 Mr. TADA NATAM
C062034402521 xxxxxxxxxxxx9443 SBIN0015219 38,800.00
8823 Mr. TADAK CHOKAR
C062034462415 xxxxxxxxxxxx4797 SBIN0010764 38,800.00
8824 Mr. TADAK GUMJA TAMIN
C062034122198 xxxxxxxxxxxx4484 SBIN0005818 3,500.00
8825 Mr. TADAK NILLING
C062034146238 xxxxxxxxxxxx8459 SBIN0005818 7,800.00
8826 Mr. TADAK NUNGNU
C062034146319 xxxxxxxxxxxx7971 SBIN0006091 38,800.00
8827 Mr. TADAK PAKBA
C062034402423 xxxxxxxxxxxx9862 SBIN0005818 38,800.00
8828 Mr. TADAM LUNGTE
C062034123178 xxxxxxxxxxxx1173 SBIN0010764 7,800.00
8829 Mr. TADANG JOHN
C062034548472 xxxxxxxxxxxx1937 SBIN0012976 7,800.00
8830 Mr. TADANG TAMUT
C062034463173 xxxxxxxxxxxx8225 SBIN0007685 41,700.00
8831 Mr. TADAP GOBA
C062034122638 xxxxxxxxxxxx3082 SBIN0011978 41,700.00
8832 Mr. TADAP TANA
C062034482409 xxxxxxxxxxxx0407 SBIN0006892 38,800.00
8833 Mr. TADAP TECHI.
C062034405924 xxxxxxxxxxxx1084 SBIN0006892 38,800.00
8834 Mr. TADAR ABRAHAM
C062034123520 xxxxxxxxxxxx6952 SBIN0010764 3,500.00
8835 Mr. TADAR ANAND
C062034496676 xxxxxxxxxxxx2416 SBIN0012976 4,500.00
8836 Mr. TADAR ANTHONY
C062034496331 xxxxxxxxxxxx1167 SBIN0009535 4,500.00
8837 Mr. TADAR ATUL
C062034463649 xxxxxxxxxxxx5877 SBIN0003232 7,800.00
8838 Mr. TADAR BAHI C062034482096 xxxxxxxxxxxx5071 SBIN0012976 41,700.00
8839 Mr. TADAR BARO
C062034123089 xxxxxxxxxxxx0787 SBIN0018744 11,500.00
8840 Mr. TADAR CHARU
C062034402334 xxxxxxxxxxxx5642 SBIN0009535 3,500.00
8841 Mr. TADAR DAVID
C062034462861 xxxxxxxxxxxx4091 SBIN0003232 7,800.00
8842 Mr. Tadar Dera C062034402373 xxxxxxxxxxxx6357 SBIN0003232 7,800.00
8843 Mr. TADAR DOPUM
C062034462891 xxxxxxxxxxxx7620 SBIN0009535 41,700.00
Public Financial Management System
Page No:381 / 529 29/06/20 11:55
Page 382
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8844 Mr. TADAR DOPUM
C062034462440 xxxxxxxxxxxx6747 SBIN0003232 38,800.00
8845 Mr. TADAR GUNGKAP
C062034427406 xxxxxxxxxxxx5921 SBIN0003232 14,200.00
8846 Mr. TADAR JORAM
C062034548965 xxxxxxxxxxxx0371 SBIN0018744 41,700.00
8847 Mr. TADAR KAKIA
C062034147234 xxxxxxxxxxxx6626 SBIN0012976 7,800.00
8848 Mr. TADAR KAMING
C062034481575 xxxxxxxxxxxx4323 SBIN0012976 41,700.00
8849 Mr. TADAR KAYAC062034481692 xxxxxxxxxxxx7212 SBIN0003232 3,500.00
8850 Mr. TADAR KOJUM
C062034405876 xxxxxxxxxxxx2348 SBIN0010764 9,300.00
8851 Mr. TADAR KUL C062034497498 xxxxxxxxxxxx8571 SBIN0010764 41,700.00
8852 Mr. TADAR LALA C062034482116 xxxxxxxxxxxx0334 SBIN0010764 3,500.00
8853 Mr. TADAR LORAM
C062034497202 xxxxxxxxxxxx2051 SBIN0003232 7,800.00
8854 Mr. Tadar Mangha
C062034122179 xxxxxxxxxxxx8855 SBIN0003232 38,800.00
8855 Mr. TADAR MANGKU
C062034496621 xxxxxxxxxxxx1732 SBIN0012976 3,500.00
8856 Mr. TADAR NEEB
C062034122519 xxxxxxxxxxxx6515 SBIN0010764 41,700.00
8857 Mr. TADAR NEO C062034430424 xxxxxxxxxxxx7817 SBIN0006091 38,800.00
8858 Mr. TADAR NIKUM
C062034147274 xxxxxxxxxxxx2995 SBIN0012976 3,500.00
8859 Mr. TADAR NYR C062034122071 xxxxxxxxxxxx3217 SBIN0009535 41,700.00
8860 Mr. Tadar Panier
C062034497443 xxxxxxxxxxxx8348 SBIN0011978 41,700.00
8861 Mr. TADAR PYALANG
C062034429946 xxxxxxxxxxxx9928 SBIN0009535 38,800.00
8862 Mr. TADAR RADHE
C062034548561 xxxxxxxxxxxx1776 SBIN0012976 4,500.00
8863 Mr. TADAR RAR C062034481344 xxxxxxxxxxxx2339 SBIN0003232 38,800.00
8864 Mr. TADAR RAVAN
C062034430515 xxxxxxxxxxxx7569 SBIN0006892 41,700.00
8865 Mr. TADAR SATAR
C062034427483 xxxxxxxxxxxx5462 SBIN0006091 14,200.00
8866 Mr. TADAR TACHUNG
C062034483327 xxxxxxxxxxxx5073 SBIN0006892 38,800.00
8867 Mr. TADAR TADAM
C062034427055 xxxxxxxxxxxx3396 SBIN0009917 38,800.00
Public Financial Management System
Page No:382 / 529 29/06/20 11:55
Page 383
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8868 Mr. TADAR TADH
C062034463801 xxxxxxxxxxxx1902 SBIN0009535 38,800.00
8869 Mr. TADAR TAJI C062034483081 xxxxxxxxxxxx1002 SBIN0012976 3,500.00
8870 Mr. TADAR TAKUM
C062034427346 xxxxxxxxxxxx1042 SBIN0010764 11,500.00
8871 Mr. TADAR TALLEY
C062034427384 xxxxxxxxxxxx1237 SBIN0012976 38,800.00
8872 Mr. TADAR TALLING
C062034482870 xxxxxxxxxxxx8485 SBIN0009535 7,800.00
8873 Mr. TADAR TAMIN
C062034405564 xxxxxxxxxxxx0262 SBIN0006091 3,500.00
8874 Mr. TADAR TANI C062034426922 xxxxxxxxxxxx8021 SBIN0003232 3,500.00
8875 Mr. TADAR TAYUM
C062034405181 xxxxxxxxxxxx3619 SBIN0012976 3,500.00
8876 Mr. TADAR TUGUNG
C062034497134 xxxxxxxxxxxx9016 SBIN0003232 3,500.00
8877 Mr. TADE BUI C062034496826 xxxxxxxxxxxx6443 SBIN0001395 38,800.00
8878 Mr. TADE DOYOM
C062034402501 xxxxxxxxxxxx2695 SBIN0010764 11,500.00
8879 Mr. TADE GOBA C062034462715 xxxxxxxxxxxx7948 SBIN0012976 41,700.00
8880 Mr. TADE PUDUR
C062034123311 xxxxxxxxxxxx3274 SBIN0015551 3,500.00
8881 Mr. TADE ULI C062034548861 xxxxxxxxxxxx2801 SBIN0010764 49,000.00
8882 Mr. TADE YANGFO
C062034549189 xxxxxxxxxxxx5902 SBIN0003232 3,500.00
8883 Mr. TADI NALO C062034483259 xxxxxxxxxxxx6326 SBIN0005818 38,800.00
8884 Mr. TADIN LIDA C062034496253 xxxxxxxxxxxx9496 SBIN0005818 38,800.00
8885 Mr. TADIT RAI C062034463721 xxxxxxxxxxxx0081 SBIN0015551 3,500.00
8886 Mr. TADMIN PERME
C062034463216 xxxxxxxxxxxx8664 SBIN0001395 41,700.00
8887 Mr. TADO HANIA
C062034548894 xxxxxxxxxxxx7816 SBIN0006091 38,800.00
8888 Mr. TADO KARNYIK
C062034548064 xxxxxxxxxxxx1530 SBIN0003232 14,200.00
8889 Mr. TADO PARANG
C062034497713 xxxxxxxxxxxx2412 SBIN0005738 41,700.00
8890 Mr. TADO PUNING
C062034146287 xxxxxxxxxxxx2567 SBIN0007685 3,500.00
8891 Mr. TADO TECHI TARA
C062034463684 xxxxxxxxxxxx6034 SBIN0012976 3,500.00
8892 Mr. TADONG LIPIR
C062034463660 xxxxxxxxxxxx2743 SBIN0007228 14,200.00
Public Financial Management System
Page No:383 / 529 29/06/20 11:55
Page 384
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8893 Mr. TADU DADA C062034123059 xxxxxxxxxxxx7500 SBIN0005738 3,500.00
8894 Mr. TADU LIDA C062034549246 xxxxxxxxxxxx4578 SBIN0012976 38,800.00
8895 Mr. TADU PUGANG
C062034402785 xxxxxxxxxxxx4124 SBIN0006091 41,700.00
8896 Mr. TADU RIBYA C062034549051 xxxxxxxxxxxx8054 SBIN0001396 38,800.00
8897 Mr. TADU TAGIO
C062034548606 xxxxxxxxxxxx4947 SBIN0012976 11,500.00
8898 Mr. TADU TARO C062034402636 xxxxxxxxxxxx6395 SBIN0001396 11,500.00
8899 Mr. TADUN RANGJANG
C062034405150 xxxxxxxxxxxx4172 SBIN0001584 38,800.00
8900 Mr. TADUNG NATUNG
C062034122992 xxxxxxxxxxxx0655 CBIN0284631 3,500.00
8901 Mr. TADUNG PHASSANG
C062034463722 xxxxxxxxxxxx7451 SBIN0009535 3,500.00
8902 Mr. TADUNG SOPUNG
C062034147217 xxxxxxxxxxxx4488 SBIN0010764 38,800.00
8903 Mr. TADUP MOSU
C062034146257 xxxxxxxxxxxx2020 SBIN0005818 38,800.00
8904 Mr. TAFANG VEO
C062034122096 xxxxxxxxxxxx6377 SBIN0005738 38,800.00
8905 Mr. TAGA ROPUK
C062034123511 xxxxxxxxxxxx2234 SBIN0006091 3,500.00
8906 Mr. TAGAM KARE
C062034497696 xxxxxxxxxxxx1413 SBIN0003232 38,800.00
8907 Mr. TAGAM KOMUT
C062034548310 xxxxxxxxxxxx5874 SBIN0001395 41,700.00
8908 Mr. TAGAM MIZE
C062034462810 xxxxxxxxxxxx3876 SBIN0011623 3,500.00
8909 Mr. TAGE AMBEE
C062034123157 xxxxxxxxxxxx8085 SBIN0003232 38,800.00
8910 Mr. TAGE APA C062034430239 xxxxxxxxxxxx4691 SBIN0006091 11,500.00
8911 Mr. TAGE DODIN
C062034549479 xxxxxxxxxxxx2640 SBIN0006091 3,500.00
8912 Mr. TAGE DOILYANG
C062034147224 xxxxxxxxxxxx7389 SBIN0010764 3,500.00
8913 Mr. TAGE DONGEY
C062034549146 xxxxxxxxxxxx3166 SBIN0003232 4,500.00
8914 Mr. TAGE GYATI C062034481255 xxxxxxxxxxxx3145 SBIN0001396 14,200.00
8915 Mr. TAGE GYATI C062034497464 xxxxxxxxxxxx0896 SBIN0001396 41,700.00
8916 Mr. TAGE KAGO C062034482371 xxxxxxxxxxxx3629 SBIN0017205 3,500.00
8917 Mr. TAGE KARUN
C062034405164 xxxxxxxxxxxx8807 SBIN0017205 3,500.00
Public Financial Management System
Page No:384 / 529 29/06/20 11:55
Page 385
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8918 Mr. TAGE KATU C062034405761 xxxxxxxxxxxx8279 SBIN0001396 3,500.00
8919 Mr. TAGE KHODA
C062034402564 xxxxxxxxxxxx2798 SBIN0003232 38,800.00
8920 Mr. TAGE KHONKUNG
C062034482387 xxxxxxxxxxxx2777 SBIN0017667 3,500.00
8921 Mr. TAGE KOBING
C062034462845 xxxxxxxxxxxx9935 SBIN0017205 3,500.00
8922 Mr. TAGE KOJING
C062034402433 xxxxxxxxxxxx2493 SBIN0001396 38,800.00
8923 Mr. TAGE NADO C062034549158 xxxxxxxxxxxx5235 SBIN0001396 7,800.00
8924 Mr. TAGE NOBIN
C062034496935 xxxxxxxxxxxx1511 SBIN0017205 38,800.00
8925 Mr. TAGE OBING
C062034463204 xxxxxxxxxxxx0958 SBIN0001396 3,500.00
8926 Mr. TAGE PUSSANG
C062034496450 xxxxxxxxxxxx3453 SBIN0006091 3,500.00
8927 Mr. TAGE RADHE
C062034462322 xxxxxxxxxxxx3872 SBIN0003232 14,200.00
8928 Mr. TAGE RAMBO
C062034482278 xxxxxxxxxxxx4349 SBIN0001396 38,800.00
8929 Mr. TAGE RUJA C062034549010 xxxxxxxxxxxx3004 SBIN0001396 38,800.00
8930 Mr. TAGE TAGE C062034548232 xxxxxxxxxxxx1876 SBIN0003232 38,800.00
8931 Mr. TAGE TAGYUNG
C062034402703 xxxxxxxxxxxx0913 SBIN0001396 11,500.00
8932 Mr. TAGE TAJE C062034147198 xxxxxxxxxxxx1342 SBIN0012976 9,300.00
8933 Mr. TAGE TALING
C062034481236 xxxxxxxxxxxx3506 SBIN0001396 14,200.00
8934 Mr. TAGE TAMIN
C062034463041 xxxxxxxxxxxx4973 SBIN0001396 14,200.00
8935 Mr. TAGE TAMUK
C062034481831 xxxxxxxxxxxx2477 SBIN0001395 11,500.00
8936 Mr. TAGE TAPANG
C062034482603 xxxxxxxxxxxx0611 SBIN0001396 3,500.00
8937 Mr. TAGE YOUBEY
C062034427085 xxxxxxxxxxxx5128 SBIN0001396 11,500.00
8938 Mr. TAGE TAGIA THOMAS
C062034483130 xxxxxxxxxxxx9386 SBIN0001396 9,300.00
8939 Mr. Tageng Natung
C062034402589 xxxxxxxxxxxx0335 SBIN0009917 3,500.00
8940 Mr. TAGI TAYAMC062034146949 xxxxxxxxxxxx6801 SBIN0007840 3,500.00
8941 Mr. TAGI YOMDO
C062034402552 xxxxxxxxxxxx6496 SBIN0010764 38,800.00
Public Financial Management System
Page No:385 / 529 29/06/20 11:55
Page 386
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8942 Mr. TAGIA JEBAYING
C062034402411 xxxxxxxxxxxx6540 SBIN0006091 38,800.00
8943 Mr. TAGIO DUI C062034548192 xxxxxxxxxxxx4090 SBIN0010764 7,800.00
8944 Mr. TAGIO KAME
C062034548393 xxxxxxxxxxxx5741 SBIN0006091 7,800.00
8945 Mr. Tagiu Tali C062034496664 xxxxxxxxxxxx2437 SBIN0003232 38,800.00
8946 Mr. TAGIU THOMAS
C062034463555 xxxxxxxxxxxx8661 SBIN0003232 4,500.00
8947 Mr. TAGO LUCHI C062034549337 xxxxxxxxxxxx9243 SBIN0005818 38,800.00
8948 Mr. TAGO TADANG
C062034147025 xxxxxxxxxxxx3623 SBIN0010764 7,800.00
8949 Mr. TAGO TANING
C062034549270 xxxxxxxxxxxx1431 SBIN0010764 38,800.00
8950 Mr. TAGOLI PATUK
C062034481935 xxxxxxxxxxxx2979 SBIN0010764 49,000.00
8951 Mr. TAGOM MIZE
C062034427272 xxxxxxxxxxxx3616 SBIN0009409 38,800.00
8952 Mr. TAGOM TARA DAKPE
C062034462586 xxxxxxxxxxxx2796 SBIN0005818 38,800.00
8953 Mr. TAGONG NYITAN
C062034122444 xxxxxxxxxxxx7647 SBIN0001677 41,700.00
8954 Mr. TAGRU MARK
C062034402751 xxxxxxxxxxxx6950 SBIN0010764 3,500.00
8955 Mr. TAGRU SANJAY
C062034427302 xxxxxxxxxxxx8900 SBIN0010764 41,700.00
8956 Mr. TAGRU TALU
C062034496315 xxxxxxxxxxxx4593 SBIN0010764 55,500.00
8957 Mr. TAGRU TAMA
C062034402232 xxxxxxxxxxxx9109 SBIN0010764 3,500.00
8958 Mr. TAGRU VIVEK
C062034482544 xxxxxxxxxxxx8308 SBIN0010764 38,800.00
8959 Mr. TAGUM NABAM
C062034123166 xxxxxxxxxxxx0295 SBIN0003232 9,300.00
8960 Mr. TAGUNG BAGANG
C062034482766 xxxxxxxxxxxx2940 SBIN0005738 38,800.00
8961 Mr. TAGUNG GYATI
C062034549021 xxxxxxxxxxxx0807 SBIN0006091 11,500.00
8962 Mr. TAH SONAM
C062034122985 xxxxxxxxxxxx9667 CBIN0284539 3,500.00
8963 Mr. TAHA TASSAR
C062034548190 xxxxxxxxxxxx6085 SBIN0010764 14,200.00
8964 Mr. TAHA TOPU C062034463477 xxxxxxxxxxxx3980 SBIN0006892 9,300.00
8965 Mr. TAHMOW WANGPAN
C062034481676 xxxxxxxxxxxx2540 SBIN0006013 11,500.00
Public Financial Management System
Page No:386 / 529 29/06/20 11:55
Page 387
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8966 Mr. TAI ABASH C062034405591 xxxxxxxxxxxx6625 SBIN0006091 3,500.00
8967 Mr. TAI AKA C062034548980 xxxxxxxxxxxx5719 SBIN0010764 7,800.00
8968 Mr. TAI ANTO C062034549269 xxxxxxxxxxxx0246 SBIN0006091 41,700.00
8969 Mr. TAI BAI C062034548958 xxxxxxxxxxxx1773 SBIN0006892 49,000.00
8970 Mr. TAI CHUNGMA
C062034482040 xxxxxxxxxxxx8936 SBIN0010764 7,800.00
8971 Mr. TAI DABU C062034496456 xxxxxxxxxxxx9676 SBIN0006091 41,700.00
8972 Mr. TAI DIRIANG
C062034462850 xxxxxxxxxxxx2258 SBIN0012976 38,800.00
8973 Mr. TAI GANDHI C062034147226 xxxxxxxxxxxx2264 SBIN0010764 38,800.00
8974 Mr. TAI GANGMU
C062034462388 xxxxxxxxxxxx1481 SBIN0006091 38,800.00
8975 Mr. TAI GAPAK C062034146645 xxxxxxxxxxxx3331 SBIN0010764 38,800.00
8976 Mr. TAI GUNGNIA
C062034122280 xxxxxxxxxxxx2984 SBIN0012976 4,500.00
8977 Mr. TAI GUNGTEY
C062034549184 xxxxxxxxxxxx6207 SBIN0003076 41,700.00
8978 Mr. TAI HAMU C062034482693 xxxxxxxxxxxx5971 SBIN0003232 3,500.00
8979 Mr. TAI KOJE C062034548878 xxxxxxxxxxxx0357 SBIN0009535 9,300.00
8980 Mr. TAI LALU C062034427108 xxxxxxxxxxxx7365 SBIN0003232 41,700.00
8981 Mr. TAI MALING C062034405314 xxxxxxxxxxxx5758 SBIN0005818 7,800.00
8982 Mr. TAI MANGHA
C062034549526 xxxxxxxxxxxx1156 SBIN0010764 3,500.00
8983 Mr. TAI MARDE C062034482237 xxxxxxxxxxxx4651 SBIN0010764 11,500.00
8984 Mr. TAI MAYING C062034482426 xxxxxxxxxxxx3085 SBIN0005818 3,500.00
8985 Mr. TAI MINI C062034496707 xxxxxxxxxxxx8173 SBIN0005818 3,500.00
8986 Mr. TAI MOTU C062034463428 xxxxxxxxxxxx7754 SBIN0010764 3,500.00
8987 Mr. TAI NATUNG
C062034481499 xxxxxxxxxxxx2933 SBIN0011622 41,700.00
8988 Mr. TAI NIMA C062034430193 xxxxxxxxxxxx0870 SBIN0003232 11,500.00
8989 Mr. TAI NISHAN C062034430482 xxxxxxxxxxxx6075 SBIN0006091 11,500.00
8990 Mr. TAI NOBEN C062034462417 xxxxxxxxxxxx5879 SBIN0010764 7,800.00
8991 Mr. TAI PERTIN C062034481913 xxxxxxxxxxxx0382 SBIN0005821 7,800.00
8992 Mr. TAI ROSHNA
C062034497163 xxxxxxxxxxxx4187 SBIN0009535 3,500.00
8993 Mr. TAI RUJA C062034462444 xxxxxxxxxxxx2587 SBIN0012976 3,500.00
8994 Mr. TAI TABO C062034146628 xxxxxxxxxxxx5077 SBIN0006892 3,500.00
Public Financial Management System
Page No:387 / 529 29/06/20 11:55
Page 388
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8995 Mr. TAI TABU C062034548396 xxxxxxxxxxxx5392 SBIN0010764 7,800.00
8996 Mr. TAI TAGIA C062034549537 xxxxxxxxxxxx6758 SBIN0012976 3,500.00
8997 Mr. TAI TAHAR C062034483222 xxxxxxxxxxxx5163 SBIN0007874 38,800.00
8998 Mr. TAI TAJU C062034549091 xxxxxxxxxxxx9616 SBIN0007259 55,500.00
8999 Mr. TAI TARU C062034548538 xxxxxxxxxxxx3275 SBIN0003232 38,800.00
9000 Mr. TAI TASSAR C062034483182 xxxxxxxxxxxx6800 SBIN0003232 7,800.00
9001 Mr. TAI TASSAR C062034482901 xxxxxxxxxxxx8444 SBIN0006091 38,800.00
9002 Mr. TAI TIMBA C062034548392 xxxxxxxxxxxx8207 SBIN0005818 38,800.00
9003 Mr. TAICHOP BANGYANG
C062034482313 xxxxxxxxxxxx9677 SBIN0001584 38,800.00
9004 Mr. TAILANG HAO
C062034483069 xxxxxxxxxxxx6815 SBIN0001396 4,500.00
9005 Mr. Tailang Kodo
C062034405680 xxxxxxxxxxxx6628 SBIN0003232 3,500.00
9006 Mr. TAILANG KOMO
C062034463265 xxxxxxxxxxxx2225 SBIN0003232 3,500.00
9007 Mr. TAILANG TABA
C062034483350 xxxxxxxxxxxx2537 SBIN0006091 38,800.00
9008 Mr. TAILANG TAYA
C062034482300 xxxxxxxxxxxx3891 SBIN0010764 11,500.00
9009 Mr. TAILANG TAYU
C062034548483 xxxxxxxxxxxx0541 SBIN0001520 14,200.00
9010 Mr. TAILYANG KHODA
C062034430036 xxxxxxxxxxxx0028 SBIN0006091 4,500.00
9011 Mr. TAILYANG KOBING
C062034405447 xxxxxxxxxxxx4455 SBIN0017205 11,500.00
9012 Mr. TAILYANG OPO
C062034481240 xxxxxxxxxxxx1834 SBIN0001396 14,200.00
9013 Mr. TAILYANG TABYO
C062034402284 xxxxxxxxxxxx5420 SBIN0018744 3,500.00
9014 Mr. TAILYANG TALLAR
C062034462410 xxxxxxxxxxxx7898 SBIN0001396 38,800.00
9015 Mr. TAILYANG TUBING
C062034405509 xxxxxxxxxxxx6258 SBIN0017205 41,700.00
9016 Mr. TAIMLUM TAWSIK
C062034496433 xxxxxxxxxxxx6174 SBIN0001520 41,700.00
9017 Mr. TAIN TALOM
C062034430202 xxxxxxxxxxxx1970 SBIN0006091 7,800.00
9018 Mr. TAISON PUSANG
C062034402559 xxxxxxxxxxxx6920 SBIN0011623 38,800.00
9019 Mr. TAJA BAGANG
C062034463310 xxxxxxxxxxxx6879 SBIN0006091 3,500.00
Public Financial Management System
Page No:388 / 529 29/06/20 11:55
Page 389
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9020 Mr. TAJA MINGKI
C062034462321 xxxxxxxxxxxx8199 SBIN0007685 38,800.00
9021 Mr. TAJAL MAYING
C062034548218 xxxxxxxxxxxx4825 SBIN0010764 38,800.00
9022 Mr. TAJAR MITE C062034482801 xxxxxxxxxxxx9396 SBIN0010764 38,800.00
9023 Mr. TAJAY RAIMUK CHEROM
C062034122717 xxxxxxxxxxxx6614 SBIN0005818 3,500.00
9024 Mr. TAJE ERU C062034463081 xxxxxxxxxxxx5767 SBIN0005818 7,800.00
9025 Mr. TAJE KOJE C062034497336 xxxxxxxxxxxx4453 SBIN0004590 41,700.00
9026 Mr. TAJE PADU C062034481346 xxxxxxxxxxxx8342 SBIN0011623 38,800.00
9027 Mr. TAJE PALI C062034481563 xxxxxxxxxxxx7777 SBIN0001677 14,200.00
9028 Mr. TAJE RIAMUK
C062034548549 xxxxxxxxxxxx1626 SBIN0010498 38,800.00
9029 Mr. TAJE SIYUM C062034427573 xxxxxxxxxxxx6687 SBIN0010764 38,800.00
9030 Mr. TAJEN YORUNG
C062034497222 xxxxxxxxxxxx1137 SBIN0001677 11,500.00
9031 Mr. TAJIT YORPEN
C062034497671 xxxxxxxxxxxx6421 SBIN0015551 11,500.00
9032 Mr. Tajo laa C062034122171 xxxxxxxxxxxx1833 SBIN0010764 3,500.00
9033 Mr. TAJO WELLY C062034548829 xxxxxxxxxxxx7766 SBIN0005738 41,700.00
9034 Mr. TAJOM SAROH
C062034548126 xxxxxxxxxxxx2791 SBIN0009409 38,800.00
9035 Mr. TAJON KOJE C062034405346 xxxxxxxxxxxx4940 SBIN0015551 9,300.00
9036 Mr. TAJUM DONG
C062034548737 xxxxxxxxxxxx1545 SBIN0003232 11,500.00
9037 Mr. TAJUM DUI C062034122499 xxxxxxxxxxxx1680 SBIN0005818 3,500.00
9038 Mr. TAJUM JEKE C062034123476 xxxxxxxxxxxx7498 SBIN0009535 38,800.00
9039 Mr. TAJUM KODAK
C062034496723 xxxxxxxxxxxx5615 SBIN0006091 38,800.00
9040 Mr. TAJUM NGONA
C062034549423 xxxxxxxxxxxx6024 SBIN0005818 38,800.00
9041 Mr. TAJUM NUK C062034463448 xxxxxxxxxxxx5960 SBIN0006091 3,500.00
9042 Mr. TAJUM TAYAC062034481300 xxxxxxxxxxxx7636 SBIN0006091 7,800.00
9043 Mr. TAKA SIPPI C062034481251 xxxxxxxxxxxx6013 SBIN0005818 38,800.00
9044 Mr. TAKAM AKASH
C062034548910 xxxxxxxxxxxx5810 SBIN0007874 7,800.00
9045 Mr. TAKAM ANIL
C062034496815 xxxxxxxxxxxx2751 SBIN0010764 38,800.00
Public Financial Management System
Page No:389 / 529 29/06/20 11:55
Page 390
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9046 Mr. TAKAM BABING
C062034123344 xxxxxxxxxxxx7009 SBIN0007874 3,500.00
9047 Mr. TAKAM CHACHA
C062034430278 xxxxxxxxxxxx6848 SBIN0010764 38,800.00
9048 Mr. TAKAM CHAI
C062034430115 xxxxxxxxxxxx8973 SBIN0007874 55,500.00
9049 Mr. Takam Githo
C062034496457 xxxxxxxxxxxx1085 SBIN0010764 3,500.00
9050 Mr. TAKAM NAGA
C062034123385 xxxxxxxxxxxx2564 SBIN0009535 3,500.00
9051 Mr. Takam Paul C062034482565 xxxxxxxxxxxx3290 SBIN0007829 41,700.00
9052 Mr. TAKAM RANA
C062034548110 xxxxxxxxxxxx9564 SBIN0007874 41,700.00
9053 Mr. TAKAM SAKAP
C062034405086 xxxxxxxxxxxx1435 SBIN0010764 49,000.00
9054 Mr. TAKAM SON C062034463571 xxxxxxxxxxxx6202 SBIN0006091 7,800.00
9055 Mr. TAKAM SONAM
C062034147116 xxxxxxxxxxxx5656 SBIN0006091 38,800.00
9056 Mr. TAKAM SURAJ
C062034427261 xxxxxxxxxxxx6063 SBIN0006091 7,800.00
9057 Mr. TAKAM TAGO
C062034482546 xxxxxxxxxxxx8808 SBIN0006091 38,800.00
9058 Mr. TAKAM TAKI C062034463411 xxxxxxxxxxxx8756 SBIN0012976 3,500.00
9059 Mr. TAKAM TAME
C062034496551 xxxxxxxxxxxx7096 SBIN0006091 11,500.00
9060 Mr. TAKAM TANIAM
C062034497053 xxxxxxxxxxxx1095 SBIN0003232 3,500.00
9061 Mr. TAKAM TATUNG
C062034405361 xxxxxxxxxxxx5147 SBIN0012976 11,500.00
9062 Mr. TAKAM TAYUM
C062034482058 xxxxxxxxxxxx4283 SBIN0010764 3,500.00
9063 Mr. TAKAM THOMAS
C062034463638 xxxxxxxxxxxx7114 SBIN0007874 11,500.00
9064 Mr. TAKAM TONY
C062034427493 xxxxxxxxxxxx8529 SBIN0003232 7,800.00
9065 Mr. TAKAM TULLON
C062034482534 xxxxxxxxxxxx9000 SBIN0012976 38,800.00
9066 Mr. TAKAM YADER
C062034147056 xxxxxxxxxxxx7591 SBIN0010764 7,800.00
9067 Mr. TAKANG TACHA
C062034405665 xxxxxxxxxxxx9770 SBIN0009535 3,500.00
9068 Mr. TAKAR HINJU LUI
C062034463501 xxxxxxxxxxxx0310 SBIN0005818 7,800.00
9069 Mr. TAKAR KINO C062034481408 xxxxxxxxxxxx0655 SBIN0007840 38,800.00
Public Financial Management System
Page No:390 / 529 29/06/20 11:55
Page 391
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9070 Mr. TAKAR LONDA
C062034463560 xxxxxxxxxxxx0819 SBIN0005738 7,800.00
9071 Mr. TAKAR NATUNG
C062034482350 xxxxxxxxxxxx8801 SBIN0007840 41,700.00
9072 Mr. TAKAR PANOR
C062034482688 xxxxxxxxxxxx4128 SBIN0007685 7,800.00
9073 Mr. TAKAR RICHI
C062034427062 xxxxxxxxxxxx1952 SBIN0005818 38,800.00
9074 Mr. TAKAR TAMUK
C062034496615 xxxxxxxxxxxx2103 SBIN0006091 38,800.00
9075 Mr. TAKAR TECHI
C062034123208 xxxxxxxxxxxx5402 SBIN0005738 3,500.00
9076 Mr. TAKAR YORPEN
C062034482445 xxxxxxxxxxxx1769 SBIN0011623 3,500.00
9077 Mr. TAKAR YORPEN
C062034483010 xxxxxxxxxxxx4837 SBIN0001677 3,500.00
9078 Mr. TAKAR COMDER TOK
C062034402651 xxxxxxxxxxxx9652 SBIN0005738 41,700.00
9079 Mr. TAKDE RAKSAP
C062034483138 xxxxxxxxxxxx0620 SBIN0001677 38,800.00
9080 Mr. TAKEN MURTEM
C062034402586 xxxxxxxxxxxx7488 SBIN0010764 38,800.00
9081 Mr. TAKEN SIRAM
C062034548080 xxxxxxxxxxxx2138 SBIN0006091 38,800.00
9082 Mr. TAKEN YORUNG
C062034402706 xxxxxxxxxxxx4755 SBIN0011623 38,800.00
9083 Mr. TAKEP JERANG
C062034549321 xxxxxxxxxxxx9777 SBIN0007685 41,700.00
9084 Mr. TAKESH NALO
C062034146821 xxxxxxxxxxxx2148 SBIN0009535 3,500.00
9085 Mr. TAKH NYARE
C062034123007 xxxxxxxxxxxx8111 CBIN0284631 3,500.00
9086 Mr. TAKHE BUTUNG
C062034427267 xxxxxxxxxxxx1757 SBIN0001396 9,300.00
9087 Mr. TAKHE GYAU
C062034405946 xxxxxxxxxxxx1310 SBIN0001396 38,800.00
9088 Mr. TAKHE JORANG
C062034402384 xxxxxxxxxxxx7516 SBIN0010764 11,500.00
9089 Mr. TAKHE JUNJA
C062034549238 xxxxxxxxxxxx4113 SBIN0001396 38,800.00
9090 Mr. TAKHE LAPANG
C062034549292 xxxxxxxxxxxx8885 SBIN0001396 55,500.00
9091 Mr. TAKHE MODA
C062034122791 xxxxxxxxxxxx2695 SBIN0010764 38,800.00
9092 Mr. TAKHE NAMA
C062034122327 xxxxxxxxxxxx2349 SBIN0006091 41,700.00
Public Financial Management System
Page No:391 / 529 29/06/20 11:55
Page 392
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9093 Mr. TAKHE SHUBAM
C062034122245 xxxxxxxxxxxx8326 SBIN0006091 41,700.00
9094 Mr. TAKHE TACHANG
C062034402380 xxxxxxxxxxxx1998 SBIN0006091 41,700.00
9095 Mr. TAKHE TADA
C062034146511 xxxxxxxxxxxx3321 SBIN0006091 7,800.00
9096 Mr. TAKHE TAMAR
C062034548956 xxxxxxxxxxxx3151 SBIN0006091 3,500.00
9097 Mr. TAKHE TAMER
C062034548299 xxxxxxxxxxxx2588 SBIN0001396 41,700.00
9098 Mr. TAKHE TAYANG
C062034405300 xxxxxxxxxxxx8369 SBIN0001396 41,700.00
9099 Mr. TAKHE YODA
C062034548326 xxxxxxxxxxxx7383 SBIN0010764 41,700.00
9100 Mr. TAKHENG LAMNIO
C062034122689 xxxxxxxxxxxx8600 SBIN0010764 49,000.00
9101 Mr. TAKI MIBANG
C062034405949 xxxxxxxxxxxx3797 SBIN0007228 38,800.00
9102 Mr. TAKILANG TALOM
C062034462394 xxxxxxxxxxxx7272 SBIN0001677 7,800.00
9103 Mr. TAKING GAO
C062034462746 xxxxxxxxxxxx6102 SBIN0001395 38,800.00
9104 Mr. Taking Gumru
C062034482912 xxxxxxxxxxxx7789 SBIN0010764 3,500.00
9105 Mr. TAKIO MAI C062034549196 xxxxxxxxxxxx4276 SBIN0010764 38,800.00
9106 Mr. TAKIO TADAP
C062034548390 xxxxxxxxxxxx7384 SBIN0061249 41,700.00
9107 Mr. TAKIO TAJU C062034430006 xxxxxxxxxxxx6018 SBIN0010764 3,500.00
9108 Mr. TAKO ACHUM
C062034497098 xxxxxxxxxxxx6577 SBIN0009535 3,500.00
9109 Mr. TAKO CHOKER
C062034427532 xxxxxxxxxxxx5175 SBIN0005818 38,800.00
9110 Mr. TAKO DUGI C062034482513 xxxxxxxxxxxx9635 SBIN0006091 38,800.00
9111 Mr. TAKO PABIN C062034430471 xxxxxxxxxxxx0075 SBIN0001395 38,800.00
9112 Mr. TAKO CHANIA TADAR
C062034483181 xxxxxxxxxxxx4754 SBIN0003232 38,800.00
9113 Mr. TAKOM ROLENG
C062034430251 xxxxxxxxxxxx8087 SBIN0001677 38,800.00
9114 Mr. TAKPE RAKSAP
C062034481886 xxxxxxxxxxxx6335 SBIN0001677 11,500.00
9115 Mr. TAKU AADDO
C062034483281 xxxxxxxxxxxx7127 SBIN0010764 3,500.00
9116 Mr. TAKU ADO C062034402393 xxxxxxxxxxxx5936 SBIN0001396 3,500.00
Public Financial Management System
Page No:392 / 529 29/06/20 11:55
Page 393
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9117 Mr. TAKU BAKU C062034405985 xxxxxxxxxxxx6633 SBIN0010764 41,700.00
9118 Mr. TAKU KODO C062034497482 xxxxxxxxxxxx3452 SBIN0001396 38,800.00
9119 Mr. TAKU PUSSANG
C062034482985 xxxxxxxxxxxx3438 SBIN0003232 11,500.00
9120 Mr. TAKU RIBYA C062034405256 xxxxxxxxxxxx3430 SBIN0001396 38,800.00
9121 Mr. TAKU RUJA C062034483033 xxxxxxxxxxxx2196 SBIN0001396 11,500.00
9122 Mr. TAKU TAGUNG
C062034463324 xxxxxxxxxxxx2241 SBIN0010764 3,500.00
9123 Mr. TAKU TAMO C062034402364 xxxxxxxxxxxx7538 SBIN0001396 3,500.00
9124 Mr. TAKU TUMBING
C062034549393 xxxxxxxxxxxx8567 SBIN0001396 3,500.00
9125 Mr. TAKU GUMJA TAMIN
C062034549405 xxxxxxxxxxxx8549 SBIN0005818 38,800.00
9126 Mr. TAKU RAGIA ADO
C062034497666 xxxxxxxxxxxx4591 SBIN0003594 3,500.00
9127 Mr. TAKU RAGIA ANDHU
C062034483368 xxxxxxxxxxxx0967 SBIN0003594 3,500.00
9128 Mr. TAKUP MURI
C062034482607 xxxxxxxxxxxx8589 SBIN0005818 3,500.00
9129 Mr. TALA HANE C062034405887 xxxxxxxxxxxx2846 SBIN0005818 38,800.00
9130 Mr. TALA LINGGI
C062034482808 xxxxxxxxxxxx8766 SBIN0005821 38,800.00
9131 Mr. TALAR SIKOM
C062034463486 xxxxxxxxxxxx2535 SBIN0010764 38,800.00
9132 Mr. TALEM SIRAM
C062034430530 xxxxxxxxxxxx5216 SBIN0006091 38,800.00
9133 Mr. TALI RAVA C062034463657 xxxxxxxxxxxx0282 SBIN0005818 41,700.00
9134 Mr. TALI ROPUK C062034427132 xxxxxxxxxxxx4649 SBIN0018556 3,500.00
9135 Mr. TALI TATAK C062034426942 xxxxxxxxxxxx7185 SBIN0011623 7,800.00
9136 Mr. TALI UMBEY C062034462402 xxxxxxxxxxxx4741 SBIN0005821 38,800.00
9137 Mr. TALI WAGE C062034147098 xxxxxxxxxxxx7596 SBIN0006091 41,700.00
9138 Mr. TALIK GODAK
C062034481529 xxxxxxxxxxxx3747 SBIN0007455 38,800.00
9139 Mr. TALIN EYUM
C062034402308 xxxxxxxxxxxx4233 SBIN0005818 3,500.00
9140 Mr. TALIN TASSO
C062034482877 xxxxxxxxxxxx0365 SBIN0010764 38,800.00
9141 Mr. TALING PUNING
C062034481252 xxxxxxxxxxxx2083 SBIN0015551 38,800.00
9142 Mr. TALLO DULLEY
C062034463512 xxxxxxxxxxxx7073 SBIN0001396 38,800.00
Public Financial Management System
Page No:393 / 529 29/06/20 11:55
Page 394
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9143 Mr. TALLO GYATIC062034146890 xxxxxxxxxxxx7782 SBIN0010764 38,800.00
9144 Mr. TALLOM SITEK
C062034123368 xxxxxxxxxxxx5765 SBIN0006091 3,500.00
9145 Mr. Talo Mibang C062034463466 xxxxxxxxxxxx8151 SBIN0001395 3,500.00
9146 Mr. TALO NILO C062034462869 xxxxxxxxxxxx0347 SBIN0005818 49,000.00
9147 Mr. TALOH TABING
C062034481711 xxxxxxxxxxxx0365 SBIN0001395 38,800.00
9148 Mr. TALOK BUI C062034481672 xxxxxxxxxxxx4880 SBIN0005818 38,800.00
9149 Mr. TALOKO NYIGANG
C062034496969 xxxxxxxxxxxx5616 SBIN0007685 41,700.00
9150 Mr. TALOM TAMUT
C062034405959 xxxxxxxxxxxx9303 SBIN0001677 38,800.00
9151 Mr. TALON TARING
C062034482282 xxxxxxxxxxxx4051 SBIN0001677 3,500.00
9152 Mr. TALONG RAGMUK
C062034146311 xxxxxxxxxxxx6445 SBIN0011623 3,500.00
9153 Mr. TALU NALO C062034402685 xxxxxxxxxxxx7759 SBIN0006091 38,800.00
9154 Mr. Talukh Yangfo
C062034496790 xxxxxxxxxxxx6614 SBIN0003232 41,700.00
9155 Mr. TALYANG SANGO
C062034122424 xxxxxxxxxxxx9881 SBIN0009535 3,500.00
9156 Mr. TAM JOHN C062034548649 xxxxxxxxxxxx7701 SBIN0006091 38,800.00
9157 Mr. TAM KANUNG
C062034146573 xxxxxxxxxxxx4977 SBIN0010764 7,800.00
9158 Mr. TAM LOMDAK
C062034481684 xxxxxxxxxxxx4911 SBIN0006091 38,800.00
9159 Mr. TAM RAJESH
C062034497508 xxxxxxxxxxxx8103 SBIN0009535 41,700.00
9160 Mr. TAM TAYO C062034496915 xxxxxxxxxxxx7622 SBIN0003232 38,800.00
9161 Mr. TAM ACHI ANYA
C062034122888 xxxxxxxxxxxx4234 SBIN0009535 4,500.00
9162 Mr. TAMA LANGPU
C062034496698 xxxxxxxxxxxx4280 SBIN0003232 3,500.00
9163 Mr. TAMA LOMDAK
C062034482362 xxxxxxxxxxxx1914 SBIN0003232 38,800.00
9164 Mr. TAMA NANGRAM
C062034405493 xxxxxxxxxxxx3443 SBIN0006892 38,800.00
9165 Mr. TAMANG PANYANG
C062034482752 xxxxxxxxxxxx1519 SBIN0001395 38,800.00
9166 Mr. TAMAR DUI C062034481701 xxxxxxxxxxxx4912 SBIN0006091 11,500.00
9167 Mr. TAMAR FLAGO
C062034405778 xxxxxxxxxxxx9954 SBIN0006892 41,700.00
Public Financial Management System
Page No:394 / 529 29/06/20 11:55
Page 395
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9168 Mr. TAMAR GADI
C062034122537 xxxxxxxxxxxx6504 SBIN0006091 38,800.00
9169 Mr. TAMAR KAJI C062034548316 xxxxxxxxxxxx9140 SBIN0018744 4,500.00
9170 Mr. TAMAR MARBOM
C062034481464 xxxxxxxxxxxx7324 SBIN0005818 38,800.00
9171 Mr. TAMAR RAI C062034462754 xxxxxxxxxxxx4797 SBIN0005818 7,800.00
9172 Mr. TAMAR NEKAM MOYA
C062034122226 xxxxxxxxxxxx1827 SBIN0005818 3,500.00
9173 Mr. TAMCHI DHONI
C062034402621 xxxxxxxxxxxx3552 SBIN0012976 7,800.00
9174 Mr. TAMCHI MANGNIA
C062034497422 xxxxxxxxxxxx2818 SBIN0010764 9,300.00
9175 Mr. TAMCHI TAGER
C062034122788 xxxxxxxxxxxx2126 SBIN0011622 3,500.00
9176 Mr. TAMCHI TAME
C062034548950 xxxxxxxxxxxx0618 SBIN0009535 38,800.00
9177 Mr. TAMCHI TATA
C062034497148 xxxxxxxxxxxx1433 SBIN0010764 3,500.00
9178 Mr. TAME ANIL C062034462999 xxxxxxxxxxxx9472 SBIN0006091 38,800.00
9179 Mr. TAME BAGANG
C062034123214 xxxxxxxxxxxx2826 SBIN0005738 3,500.00
9180 Mr. TAME HARI C062034482893 xxxxxxxxxxxx5935 SBIN0003232 49,000.00
9181 Mr. TAME JOMOH
C062034123348 xxxxxxxxxxxx1147 SBIN0005738 3,500.00
9182 Mr. Tame Kiokam
C062034146865 xxxxxxxxxxxx6239 SBIN0009535 3,500.00
9183 Mr. TAME NIDO C062034482107 xxxxxxxxxxxx3319 SBIN0007455 41,700.00
9184 Mr. TAME SILO C062034405888 xxxxxxxxxxxx4809 SBIN0009917 11,500.00
9185 Mr. TAME SIYANG
C062034481327 xxxxxxxxxxxx6420 SBIN0003232 11,500.00
9186 Mr. TAME TADAP
C062034549498 xxxxxxxxxxxx1997 SBIN0003232 3,500.00
9187 Mr. TAME TAGUN
C062034123292 xxxxxxxxxxxx7971 SBIN0012976 11,500.00
9188 Mr. TAME TARA C062034122532 xxxxxxxxxxxx9712 SBIN0010764 38,800.00
9189 Mr. TAME TANA TARH
C062034147291 xxxxxxxxxxxx5000 SBIN0003232 7,800.00
9190 Mr. TAMER TACHUNG
C062034123402 xxxxxxxxxxxx4365 SBIN0001677 38,800.00
9191 Mr. TAMIN RAI C062034463799 xxxxxxxxxxxx9027 SBIN0005818 3,500.00
9192 Mr. TAMIN RAJI C062034426953 xxxxxxxxxxxx9121 SBIN0005818 38,800.00
Public Financial Management System
Page No:395 / 529 29/06/20 11:55
Page 396
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9193 Mr. TAMING PAKAK
C062034463350 xxxxxxxxxxxx3197 SBIN0003232 38,800.00
9194 Mr. TAMING RIKAM
C062034146504 xxxxxxxxxxxx1093 SBIN0006892 7,800.00
9195 Mr. TAMIR CHADER
C062034430456 xxxxxxxxxxxx0847 SBIN0005818 38,800.00
9196 Mr. TAMO DEBOM
C062034122135 xxxxxxxxxxxx6693 SBIN0005818 11,500.00
9197 Mr. TAMO NABAM
C062034496963 xxxxxxxxxxxx1710 SBIN0012976 3,500.00
9198 Mr. TAMO TABYO
C062034497421 xxxxxxxxxxxx9911 SBIN0001584 41,700.00
9199 Mr. TAMO TACHA
C062034402780 xxxxxxxxxxxx0343 SBIN0017205 38,800.00
9200 Mr. TAMO TADO
C062034548345 xxxxxxxxxxxx3950 SBIN0001396 41,700.00
9201 Mr. TAMO TAPING
C062034122666 xxxxxxxxxxxx7236 SBIN0001396 4,500.00
9202 Mr. TAMON MOSU
C062034482996 xxxxxxxxxxxx8509 SBIN0011623 3,500.00
9203 Mr. TAMUK KAZE
C062034146474 xxxxxxxxxxxx6544 SBIN0010764 3,500.00
9204 Mr. TAMUK PAIG
C062034146789 xxxxxxxxxxxx8624 SBIN0003232 7,800.00
9205 Mr. TAMUK TANA
C062034123334 xxxxxxxxxxxx7751 SBIN0001396 41,700.00
9206 Mr. TAMUL PAME
C062034146507 xxxxxxxxxxxx3169 SBIN0010764 3,500.00
9207 Mr. TANA AGU TARA
C062034481376 xxxxxxxxxxxx2818 SBIN0006892 38,800.00
9208 Mr. TANA AJA C062034122251 xxxxxxxxxxxx2242 SBIN0006892 3,500.00
9209 Mr. TANA BAPU C062034482920 xxxxxxxxxxxx4583 SBIN0006892 38,800.00
9210 Mr. TANA BIDA C062034405485 xxxxxxxxxxxx7313 SBIN0006892 41,700.00
9211 Mr. TANA BUDH C062034122609 xxxxxxxxxxxx3836 SBIN0011978 41,700.00
9212 Mr. TANA DIPUNG
C062034402315 xxxxxxxxxxxx6486 SBIN0008422 41,700.00
9213 Mr. TANA DISEN C062034146582 xxxxxxxxxxxx3070 SBIN0015550 3,500.00
9214 Mr. TANA GAMIN
C062034426884 xxxxxxxxxxxx2750 SBIN0006892 41,700.00
9215 Mr. TANA HADAP
C062034123326 xxxxxxxxxxxx3896 SBIN0006892 7,800.00
9216 Mr. TANA HINA C062034483315 xxxxxxxxxxxx1572 SBIN0018744 3,500.00
9217 Mr. TANA HUTO C062034496624 xxxxxxxxxxxx7737 SBIN0006892 41,700.00
Public Financial Management System
Page No:396 / 529 29/06/20 11:55
Page 397
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9218 Mr. TANA JOHN C062034430314 xxxxxxxxxxxx3642 SBIN0009535 55,500.00
9219 Mr. TANA KATU C062034482740 xxxxxxxxxxxx6702 SBIN0006892 38,800.00
9220 Mr. TANA NAGA C062034482582 xxxxxxxxxxxx5078 SBIN0006892 38,800.00
9221 Mr. TANA OMEGA MURTEM
C062034482268 xxxxxxxxxxxx3465 SBIN0005818 38,800.00
9222 Mr. TANA OSSUM
C062034497462 xxxxxxxxxxxx6068 SBIN0011978 41,700.00
9223 Mr. TANA PATH C062034146229 xxxxxxxxxxxx1793 SBIN0006892 38,800.00
9224 Mr. TANA RAJA C062034122137 xxxxxxxxxxxx3154 SBIN0006091 4,500.00
9225 Mr. TANA RANGBIA
C062034549220 xxxxxxxxxxxx8102 SBIN0009535 11,500.00
9226 Mr. TANA RANGKA
C062034482425 xxxxxxxxxxxx7109 SBIN0006892 11,500.00
9227 Mr. TANA ROMIT
C062034548468 xxxxxxxxxxxx0905 SBIN0007412 7,800.00
9228 Mr. TANA RUJA C062034430151 xxxxxxxxxxxx6882 SBIN0003232 7,800.00
9229 Mr. TANA SARJO
C062034427394 xxxxxxxxxxxx1889 SBIN0009535 11,500.00
9230 Mr. TANA SELEE C062034482357 xxxxxxxxxxxx2929 SBIN0010764 38,800.00
9231 Mr. TANA TADO C062034496807 xxxxxxxxxxxx1840 SBIN0015550 55,500.00
9232 Mr. TANA TAGI C062034122393 xxxxxxxxxxxx8924 SBIN0006892 3,500.00
9233 Mr. TANA TAMAR
C062034482852 xxxxxxxxxxxx1087 SBIN0006892 49,000.00
9234 Mr. TANA TAPUL
C062034481954 xxxxxxxxxxxx5705 SBIN0006892 38,800.00
9235 Mr. TANA TETI C062034483149 xxxxxxxxxxxx3992 SBIN0006892 41,700.00
9236 Mr. TANA THOMAS
C062034497412 xxxxxxxxxxxx8059 SBIN0006892 41,700.00
9237 Mr. TANA TOKO C062034548636 xxxxxxxxxxxx8199 SBIN0003232 38,800.00
9238 Mr. TANA TUI C062034462485 xxxxxxxxxxxx3548 SBIN0003232 38,800.00
9239 Mr. TANA TUSSAR
C062034462748 xxxxxxxxxxxx1229 SBIN0006892 38,800.00
9240 Mr. TANA AKAL TARA
C062034405091 xxxxxxxxxxxx5836 SBIN0017748 38,800.00
9241 Mr. TANA BHAI TARA
C062034122468 xxxxxxxxxxxx7340 SBIN0006892 3,500.00
9242 Mr. TANA NACHO .
C062034123254 xxxxxxxxxxxx3129 SBIN0006892 11,500.00
9243 Mr. TANA NIKUM TARA
C062034122116 xxxxxxxxxxxx7243 SBIN0003232 7,800.00
Public Financial Management System
Page No:397 / 529 29/06/20 11:55
Page 398
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9244 Mr. TANA SUN TARA
C062034405997 xxxxxxxxxxxx0942 SBIN0018744 9,300.00
9245 Mr. TANAKO TAGGU
C062034496832 xxxxxxxxxxxx0742 SBIN0006091 41,700.00
9246 Mr. TANAM GUHA
C062034548519 xxxxxxxxxxxx5997 SBIN0005818 7,800.00
9247 Mr. TANE TARA C062034123479 xxxxxxxxxxxx7384 SBIN0005738 3,500.00
9248 Mr. TANG NATUNG
C062034146661 xxxxxxxxxxxx0605 SBIN0005738 7,800.00
9249 Mr. TANGA MARA
C062034146389 xxxxxxxxxxxx2754 SBIN0010764 7,800.00
9250 Mr. TANGA MIZE
C062034481260 xxxxxxxxxxxx4164 SBIN0001395 11,500.00
9251 Mr. TANGA NALO
C062034548813 xxxxxxxxxxxx4770 SBIN0005818 38,800.00
9252 Mr. TANGA RAI C062034430328 xxxxxxxxxxxx5078 SBIN0005818 11,500.00
9253 Mr. TANGA SORUM
C062034123065 xxxxxxxxxxxx6180 SBIN0005818 7,800.00
9254 Mr. TANGA TATIN
C062034496444 xxxxxxxxxxxx4963 SBIN0007685 3,500.00
9255 Mr. TANGA TAYU
C062034427441 xxxxxxxxxxxx6760 SBIN0001395 11,500.00
9256 Mr. TANGLAN NOKBI
C062034481973 xxxxxxxxxxxx3154 SBIN0001584 41,700.00
9257 Mr. Tangu Bagang
C062034463766 xxxxxxxxxxxx2184 SBIN0003232 7,800.00
9258 Mr. TANHI JOMANG
C062034496591 xxxxxxxxxxxx4990 SBIN0007685 41,700.00
9259 Mr. TANI CHEKKE
C062034481712 xxxxxxxxxxxx3409 SBIN0005818 49,000.00
9260 Mr. TANI KENA C062034497345 xxxxxxxxxxxx8493 SBIN0006091 38,800.00
9261 Mr. TANI NABUM
C062034482885 xxxxxxxxxxxx0318 SBIN0006892 38,800.00
9262 Mr. TANI NATAM
C062034496605 xxxxxxxxxxxx2806 SBIN0003232 14,200.00
9263 Mr. TANI NYOGEN
C062034497543 xxxxxxxxxxxx9839 SBIN0001677 11,500.00
9264 Mr. TANI REBE C062034122431 xxxxxxxxxxxx7609 SBIN0005738 41,700.00
9265 Mr. TANI RIAMUKH
C062034405409 xxxxxxxxxxxx1030 SBIN0010764 11,500.00
9266 Mr. TANI TAMIN C062034430384 xxxxxxxxxxxx8487 SBIN0001395 11,500.00
9267 Mr. TANI TAPOK C062034427292 xxxxxxxxxxxx6545 SBIN0001395 38,800.00
Public Financial Management System
Page No:398 / 529 29/06/20 11:55
Page 399
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9268 Mr. TANI YANGFO
C062034146781 xxxxxxxxxxxx5495 SBIN0010764 3,500.00
9269 Mr. TANI YORPEN
C062034146563 xxxxxxxxxxxx3084 SBIN0001677 3,500.00
9270 Mr. TANIA BAGANG
C062034427269 xxxxxxxxxxxx7421 SBIN0006091 7,800.00
9271 Mr. TANIA BITA C062034497677 xxxxxxxxxxxx8511 SBIN0001396 4,500.00
9272 Mr. TANIA TUI C062034146365 xxxxxxxxxxxx8720 SBIN0001396 3,500.00
9273 Mr. TANIAL MIIBANG
C062034122740 xxxxxxxxxxxx7289 SBIN0001395 38,800.00
9274 Mr. TANIL PUYING
C062034146982 xxxxxxxxxxxx8506 SBIN0001677 38,800.00
9275 Mr. TANIUM RIDDI
C062034427151 xxxxxxxxxxxx6770 SBIN0010764 38,800.00
9276 Mr. TANIUM SONAM
C062034496532 xxxxxxxxxxxx2151 SBIN0003232 9,300.00
9277 Mr. TANIYANG TATUNG TAKKAR
C062034548906 xxxxxxxxxxxx8541 SBIN0006091 3,500.00
9278 Mr. TANNU MAGRA
C062034122450 xxxxxxxxxxxx4855 SBIN0005818 41,700.00
9279 Mr. TANOM JERANG
C062034462922 xxxxxxxxxxxx0297 SBIN0001395 49,000.00
9280 Mr. TANON LINO
C062034146451 xxxxxxxxxxxx6816 SBIN0001677 3,500.00
9281 Mr. TANONG TAMUK
C062034426936 xxxxxxxxxxxx9936 SBIN0001395 38,800.00
9282 Mr. TANOR TATIN
C062034405470 xxxxxxxxxxxx2475 SBIN0011623 49,000.00
9283 Mr. TANU BENGIA
C062034146182 xxxxxxxxxxxx2543 SBIN0006892 38,800.00
9284 Mr. TANU BORANG
C062034482675 xxxxxxxxxxxx4500 SBIN0001395 3,500.00
9285 Mr. TANU BULO C062034548865 xxxxxxxxxxxx5209 SBIN0003232 11,500.00
9286 Mr. TANU NALO C062034429971 xxxxxxxxxxxx9571 SBIN0010764 38,800.00
9287 Mr. TANU RUCHI
C062034123493 xxxxxxxxxxxx3348 SBIN0001677 3,500.00
9288 Mr. TANU TAGGU
C062034482843 xxxxxxxxxxxx3417 SBIN0001395 3,500.00
9289 Mr. TANU YUTO C062034463415 xxxxxxxxxxxx5571 SBIN0001677 7,800.00
9290 Mr. TANUEL NONANG
C062034463626 xxxxxxxxxxxx8552 SBIN0001395 38,800.00
9291 Mr. TANUNG PUJEN
C062034430562 xxxxxxxxxxxx8901 SBIN0011623 7,800.00
Public Financial Management System
Page No:399 / 529 29/06/20 11:55
Page 400
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9292 Mr. TANUNG ZIRDO
C062034146479 xxxxxxxxxxxx7031 SBIN0001395 11,500.00
9293 Mr. TANYANG HORMING
C062034482853 xxxxxxxxxxxx4225 SBIN0001396 3,500.00
9294 Mr. TANYANG TABYO
C062034496325 xxxxxxxxxxxx0524 SBIN0001396 55,500.00
9295 Mr. TANYANG TABYO
C062034496412 xxxxxxxxxxxx3952 SBIN0001396 41,700.00
9296 Mr. TANYANG TAKE
C062034481775 xxxxxxxxxxxx6478 SBIN0006091 7,800.00
9297 Mr. TANYET JORANG
C062034405718 xxxxxxxxxxxx2884 SBIN0001677 3,500.00
9298 Mr. TAO NIKAM C062034548411 xxxxxxxxxxxx1606 SBIN0009917 38,800.00
9299 Mr. TAO PAR C062034427543 xxxxxxxxxxxx9635 SBIN0009917 11,500.00
9300 Mr. TAP SAJAN C062034496554 xxxxxxxxxxxx3761 SBIN0001396 38,800.00
9301 Mr. TAP TAMA C062034122713 xxxxxxxxxxxx3431 SBIN0017205 3,500.00
9302 Mr. TAP TANIA C062034482498 xxxxxxxxxxxx6030 SBIN0009917 49,000.00
9303 Mr. TAPA LOMDAK
C062034146762 xxxxxxxxxxxx4884 SBIN0010764 38,800.00
9304 Mr. TAPA NASI C062034548219 xxxxxxxxxxxx3353 SBIN0010764 11,500.00
9305 Mr. TAPA SIYUM C062034429967 xxxxxxxxxxxx4462 SBIN0005818 14,200.00
9306 Mr. TAPAN KODAK
C062034497239 xxxxxxxxxxxx8742 SBIN0005818 3,500.00
9307 Mr. TAPI BENGIA
C062034429947 xxxxxxxxxxxx4673 SBIN0006892 7,800.00
9308 Mr. TAPI CHAMA
C062034123171 xxxxxxxxxxxx4215 SBIN0005382 11,500.00
9309 Mr. TAPI HANGU
C062034483036 xxxxxxxxxxxx7743 SBIN0003232 3,500.00
9310 Mr. TAPI MAYING
C062034430250 xxxxxxxxxxxx1085 SBIN0005818 11,500.00
9311 Mr. TAPI MODA C062034122569 xxxxxxxxxxxx4235 SBIN0001396 38,800.00
9312 Mr. TAPI OBING C062034548824 xxxxxxxxxxxx0934 SBIN0009535 3,500.00
9313 Mr. TAPI OPO C062034548814 xxxxxxxxxxxx0989 SBIN0009535 3,500.00
9314 Mr. TAPI PULLO C062034146500 xxxxxxxxxxxx6283 SBIN0003232 4,500.00
9315 Mr. TAPI RAI C062034481484 xxxxxxxxxxxx6943 SBIN0006091 11,500.00
9316 Mr. TAPI RIKA C062034482622 xxxxxxxxxxxx6472 SBIN0001396 41,700.00
9317 Mr. TAPI TAJUNG
C062034402704 xxxxxxxxxxxx9841 SBIN0001396 3,500.00
9318 Mr. TAPI TAMER C062034147211 xxxxxxxxxxxx7256 SBIN0001396 7,800.00
Public Financial Management System
Page No:400 / 529 29/06/20 11:55
Page 401
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9319 Mr. TAPIR MIZE C062034405231 xxxxxxxxxxxx4246 SBIN0003232 4,500.00
9320 Mr. TAPO NALO C062034430315 xxxxxxxxxxxx1069 SBIN0005818 11,500.00
9321 Mr. TAPOK YITOR
C062034483293 xxxxxxxxxxxx5521 SBIN0005818 7,800.00
9322 Mr. TAPOP GYADU
C062034482048 xxxxxxxxxxxx5991 SBIN0010764 55,500.00
9323 Mr. TAPOR JERANG
C062034122308 xxxxxxxxxxxx2395 SBIN0007685 38,800.00
9324 Mr. TAPOR PAKPU
C062034548686 xxxxxxxxxxxx8977 SBIN0003915 38,800.00
9325 Mr. TAPU BABLA
C062034427622 xxxxxxxxxxxx2215 SBIN0005818 3,500.00
9326 Mr. TAPUM GONGO
C062034496368 xxxxxxxxxxxx5019 SBIN0018556 3,500.00
9327 Mr. TAPUNG DODUM
C062034122383 xxxxxxxxxxxx9059 SBIN0006892 11,500.00
9328 Mr. TAPUNG RAI
C062034497198 xxxxxxxxxxxx9956 SBIN0005818 3,500.00
9329 Mr. TAPUNG SIYUM
C062034463261 xxxxxxxxxxxx6343 SBIN0010764 38,800.00
9330 Mr. TAR RUKAP C062034430183 xxxxxxxxxxxx1316 SBIN0009917 38,800.00
9331 Mr. TAR TARIN C062034548751 xxxxxxxxxxxx6038 SBIN0006892 14,200.00
9332 Mr. TARA NABUM
C062034123091 xxxxxxxxxxxx3050 SBIN0007840 7,800.00
9333 Mr. TARA NGURI
C062034482079 xxxxxxxxxxxx5022 SBIN0005818 49,000.00
9334 Mr. Tarak Abraham
C062034122704 xxxxxxxxxxxx3063 SBIN0010764 3,500.00
9335 Mr. TARAK DOKAM
C062034483035 xxxxxxxxxxxx9043 SBIN0010764 38,800.00
9336 Mr. TARAK TUGLIK
C062034548524 xxxxxxxxxxxx7098 SBIN0006892 3,500.00
9337 Mr. TARAK TAGO TARH
C062034496692 xxxxxxxxxxxx6274 SBIN0003232 4,500.00
9338 Mr. TARAM BAGANG
C062034146419 xxxxxxxxxxxx4878 SBIN0007840 3,500.00
9339 Mr. TARAM KINO
C062034483322 xxxxxxxxxxxx7119 SBIN0010764 3,500.00
9340 Mr. TARAM NAMPE
C062034146604 xxxxxxxxxxxx6577 SBIN0007840 3,500.00
9341 Mr. TARAM PANYANG
C062034496283 xxxxxxxxxxxx8567 SBIN0001395 38,800.00
9342 Mr. TARAM TAPAK
C062034427184 xxxxxxxxxxxx0400 SBIN0007685 7,800.00
Public Financial Management System
Page No:401 / 529 29/06/20 11:55
Page 402
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9343 Mr. TARE SIGA C062034430264 xxxxxxxxxxxx8005 SBIN0005818 11,500.00
9344 Mr. TARH ACHUNG
C062034496719 xxxxxxxxxxxx9294 SBIN0003232 41,700.00
9345 Mr. TARH AMAS C062034427163 xxxxxxxxxxxx1798 SBIN0012976 3,500.00
9346 Mr. TARH BAGANG
C062034463753 xxxxxxxxxxxx2615 SBIN0011622 4,500.00
9347 Mr. TARH CHUNGNAM
C062034481473 xxxxxxxxxxxx8908 SBIN0006091 55,500.00
9348 Mr. TARH DOLU C062034147179 xxxxxxxxxxxx3182 SBIN0009535 7,800.00
9349 Mr. TARH DOMA
C062034402316 xxxxxxxxxxxx9166 SBIN0003232 4,500.00
9350 Mr. TARH GAMBO
C062034481946 xxxxxxxxxxxx3858 SBIN0003232 38,800.00
9351 Mr. TARH GONGKAP
C062034496691 xxxxxxxxxxxx6474 SBIN0003232 41,700.00
9352 Mr. TARH GUNGHA
C062034496293 xxxxxxxxxxxx2775 SBIN0012976 41,700.00
9353 Mr. TARH JOHN C062034549235 xxxxxxxxxxxx6975 SBIN0009535 3,500.00
9354 Mr. TARH KAI C062034402478 xxxxxxxxxxxx4938 SBIN0010764 7,800.00
9355 Mr. TARH KAYA C062034548960 xxxxxxxxxxxx6806 SBIN0010764 38,800.00
9356 Mr. TARH KAYA C062034482708 xxxxxxxxxxxx7373 SBIN0006091 38,800.00
9357 Mr. TARH KIBA C062034481943 xxxxxxxxxxxx7054 SBIN0018744 7,800.00
9358 Mr. TARH KIOGI C062034549240 xxxxxxxxxxxx9442 SBIN0006091 3,500.00
9359 Mr. TARH LAKI C062034481922 xxxxxxxxxxxx0506 SBIN0003232 41,700.00
9360 Mr. Tarh Logon C062034405215 xxxxxxxxxxxx5420 SBIN0003232 3,500.00
9361 Mr. TARH LORING
C062034123148 xxxxxxxxxxxx7404 SBIN0003232 38,800.00
9362 Mr. TARH LUKAP
C062034482890 xxxxxxxxxxxx5411 SBIN0012976 4,500.00
9363 Mr. TARH MAHKING
C062034402512 xxxxxxxxxxxx0834 SBIN0003232 11,500.00
9364 Mr. TARH MANGMING
C062034122547 xxxxxxxxxxxx4406 SBIN0011622 3,500.00
9365 Mr. TARH MUTTU
C062034496801 xxxxxxxxxxxx0339 SBIN0006091 41,700.00
9366 Mr. TARH NAMA
C062034482724 xxxxxxxxxxxx0128 SBIN0003232 11,500.00
9367 Mr. TARH NIB C062034146154 xxxxxxxxxxxx3198 SBIN0010764 38,800.00
9368 Mr. TARH OKU C062034405185 xxxxxxxxxxxx1411 SBIN0003232 3,500.00
Public Financial Management System
Page No:402 / 529 29/06/20 11:55
Page 403
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9369 Mr. TARH RADHE
C062034482207 xxxxxxxxxxxx2405 SBIN0006091 3,500.00
9370 Mr. TARH RAKESH
C062034481497 xxxxxxxxxxxx9193 SBIN0003232 7,800.00
9371 Mr. TARH RICHO
C062034427188 xxxxxxxxxxxx7077 SBIN0010764 7,800.00
9372 Mr. TARH ROSHAN
C062034463646 xxxxxxxxxxxx6558 SBIN0010764 38,800.00
9373 Mr. TARH TADO C062034548464 xxxxxxxxxxxx6218 SBIN0010764 38,800.00
9374 Mr. TARH TAJA C062034402293 xxxxxxxxxxxx1397 SBIN0012976 14,200.00
9375 Mr. TARH TAKU C062034122123 xxxxxxxxxxxx4433 SBIN0007874 3,500.00
9376 Mr. TARH TANAM
C062034430513 xxxxxxxxxxxx4787 SBIN0006091 11,500.00
9377 Mr. TARH TANANG
C062034548641 xxxxxxxxxxxx5728 SBIN0010764 7,800.00
9378 Mr. TARH TARAM
C062034430528 xxxxxxxxxxxx1627 SBIN0012976 38,800.00
9379 Mr. TARH TARING
C062034548394 xxxxxxxxxxxx5596 SBIN0003232 41,700.00
9380 Mr. TARH TATE C062034146176 xxxxxxxxxxxx3635 SBIN0006892 3,500.00
9381 Mr. TARH TAYANG
C062034427174 xxxxxxxxxxxx1363 SBIN0006892 38,800.00
9382 Mr. TARH YANU C062034405574 xxxxxxxxxxxx8304 SBIN0009535 3,500.00
9383 Mr. TARI BRAH C062034402283 xxxxxxxxxxxx8468 SBIN0007840 3,500.00
9384 Mr. TARI YANGFO
C062034482284 xxxxxxxxxxxx1162 SBIN0009535 38,800.00
9385 Mr. TARIANG TAKIO RADHE
C062034146760 xxxxxxxxxxxx1062 SBIN0006091 38,800.00
9386 Mr. TARIK MAYING
C062034481652 xxxxxxxxxxxx5630 SBIN0005818 38,800.00
9387 Mr. TARIK TASING
C062034430037 xxxxxxxxxxxx0929 SBIN0011623 11,500.00
9388 Mr. TARING APO
C062034462801 xxxxxxxxxxxx4896 SBIN0010764 38,800.00
9389 Mr. TARING BILASH
C062034496493 xxxxxxxxxxxx4892 SBIN0006091 3,500.00
9390 Mr. TARING NYITEBIR
C062034463518 xxxxxxxxxxxx1051 SBIN0010764 38,800.00
9391 Mr. TARING NYIYEE
C062034548804 xxxxxxxxxxxx8411 SBIN0006091 7,800.00
9392 Mr. TARING SANJAY
C062034549250 xxxxxxxxxxxx2398 SBIN0006091 41,700.00
Public Financial Management System
Page No:403 / 529 29/06/20 11:55
Page 404
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9393 Mr. TARING TAMING
C062034548788 xxxxxxxxxxxx2858 SBIN0006091 7,800.00
9394 Mr. TARJEN ULI C062034463658 xxxxxxxxxxxx8237 SBIN0010764 41,700.00
9395 Mr. TARO DUCHOK
C062034481644 xxxxxxxxxxxx8967 SBIN0005818 7,800.00
9396 Mr. TARO TATIN C062034548072 xxxxxxxxxxxx1279 SBIN0009409 11,500.00
9397 Mr. TARO TAYA C062034122648 xxxxxxxxxxxx1216 SBIN0015219 41,700.00
9398 Mr. TAROM DONG
C062034549378 xxxxxxxxxxxx7163 SBIN0010764 41,700.00
9399 Mr. TARU HABUNG
C062034122336 xxxxxxxxxxxx4499 SBIN0006892 7,800.00
9400 Mr. TARU KAMDA
C062034481830 xxxxxxxxxxxx4570 SBIN0006091 38,800.00
9401 Mr. TARU MAKCHA
C062034483393 xxxxxxxxxxxx1092 SBIN0003232 3,500.00
9402 Mr. TARU TAMO C062034463772 xxxxxxxxxxxx6978 SBIN0006892 41,700.00
9403 Mr. TARUK YEKAR
C062034427274 xxxxxxxxxxxx1284 SBIN0010764 11,500.00
9404 Mr. TARUN JAMOH
C062034405844 xxxxxxxxxxxx9771 SBIN0010764 7,800.00
9405 Mr. TASA BOPI C062034427104 xxxxxxxxxxxx4277 SBIN0003232 38,800.00
9406 Mr. TASANG TAJO
C062034405965 xxxxxxxxxxxx2286 SBIN0005738 3,500.00
9407 Mr. TASAR NALO
C062034482549 xxxxxxxxxxxx9420 SBIN0005818 41,700.00
9408 Mr. TASEN LEYA C062034427575 xxxxxxxxxxxx1959 SBIN0010764 38,800.00
9409 Mr. TASH EBIYA C062034481766 xxxxxxxxxxxx7222 SBIN0005818 38,800.00
9410 Mr. TASH KARA C062034430467 xxxxxxxxxxxx5128 SBIN0010764 7,800.00
9411 Mr. TASHAR LEIJ C062034146184 xxxxxxxxxxxx9710 SBIN0007840 3,500.00
9412 Mr. TASHI DONDUP
C062034430532 xxxxxxxxxxxx4196 SBIN0005844 14,200.00
9413 Mr. TASHI DORJEE
C062034481823 xxxxxxxxxxxx3082 SBIN0005844 38,800.00
9414 Mr. TASHI GOMBU
C062034427088 xxxxxxxxxxxx2834 SBIN0008517 38,800.00
9415 Mr. TASHI LUNGTEN
C062034497393 xxxxxxxxxxxx0437 SBIN0006091 41,700.00
9416 Mr. TASHI MONPA
C062034426957 xxxxxxxxxxxx5068 SBIN0006892 38,800.00
9417 Mr. TASHI PANDEN
C062034146930 xxxxxxxxxxxx8628 SBIN0008517 41,700.00
Public Financial Management System
Page No:404 / 529 29/06/20 11:55
Page 405
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9418 Mr. TASHI LUNGTAN KEE
C062034548684 xxxxxxxxxxxx4228 SBIN0005844 55,500.00
9419 Mr. TASHI PHUNTSOK TSUMKHAPA
C062034463304 xxxxxxxxxxxx9700 SBIN0006010 41,700.00
9420 Mr. TASI CHADER
C062034481738 xxxxxxxxxxxx6870 SBIN0005818 41,700.00
9421 Mr. TASIK EKKE C062034496314 xxxxxxxxxxxx4233 SBIN0010764 3,500.00
9422 Mr. TASING MAYING
C062034549509 xxxxxxxxxxxx4944 SBIN0003232 3,500.00
9423 Mr. TASO LAPUNG
C062034549297 xxxxxxxxxxxx5322 SBIN0017400 41,700.00
9424 Mr. TASOK MARA
C062034405923 xxxxxxxxxxxx5247 SBIN0005818 38,800.00
9425 Mr. TASSAR AGONG
C062034462717 xxxxxxxxxxxx1990 SBIN0007874 38,800.00
9426 Mr. TASSAR FLAGO
C062034482748 xxxxxxxxxxxx1465 SBIN0005738 3,500.00
9427 Mr. TASSAR ITA C062034548226 xxxxxxxxxxxx8829 SBIN0010764 11,500.00
9428 Mr. TASSAR MAHA
C062034496394 xxxxxxxxxxxx8038 SBIN0007874 9,300.00
9429 Mr. TASSAR PANIA
C062034402289 xxxxxxxxxxxx9128 SBIN0009535 3,500.00
9430 Mr. TASSAR PAPUNG
C062034482762 xxxxxxxxxxxx3327 SBIN0007874 38,800.00
9431 Mr. TASSAR TAKAR
C062034123103 xxxxxxxxxxxx7529 SBIN0010764 7,800.00
9432 Mr. TASSAR TAMI
C062034122311 xxxxxxxxxxxx3612 SBIN0007874 14,200.00
9433 Mr. TASSO APANG
C062034402258 xxxxxxxxxxxx8222 SBIN0001396 3,500.00
9434 Mr. TASSO BABING
C062034482186 xxxxxxxxxxxx6534 SBIN0017205 3,500.00
9435 Mr. TASSO BERLIN
C062034405103 xxxxxxxxxxxx7563 SBIN0003232 38,800.00
9436 Mr. TASSO CHAMA
C062034548539 xxxxxxxxxxxx4309 SBIN0001396 38,800.00
9437 Mr. TASSO CHIKHO
C062034549128 xxxxxxxxxxxx5370 SBIN0001520 38,800.00
9438 Mr. TASSO CHOBING
C062034496559 xxxxxxxxxxxx3020 SBIN0017205 3,500.00
9439 Mr. TASSO DODUNG
C062034481790 xxxxxxxxxxxx2473 SBIN0001396 38,800.00
9440 Mr. TASSO HORCHI
C062034122552 xxxxxxxxxxxx9529 SBIN0001520 7,800.00
Public Financial Management System
Page No:405 / 529 29/06/20 11:55
Page 406
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9441 Mr. TASSO KURU
C062034496470 xxxxxxxxxxxx1836 SBIN0061325 4,500.00
9442 Mr. TASSO MANDO
C062034402615 xxxxxxxxxxxx1932 SBIN0001396 14,200.00
9443 Mr. TASSO RAMBYA
C062034482639 xxxxxxxxxxxx5384 SBIN0001396 38,800.00
9444 Mr. TASSO ROMEL
C062034483165 xxxxxxxxxxxx5282 SBIN0003232 9,300.00
9445 Mr. TASSO TAILYANG
C062034146907 xxxxxxxxxxxx2308 SBIN0001396 41,700.00
9446 Mr. TASSO TAM NAMPI
C062034481821 xxxxxxxxxxxx3326 SBIN0001396 11,500.00
9447 Mr. TASSO TARE C062034548297 xxxxxxxxxxxx9350 SBIN0001396 41,700.00
9448 Mr. TATA TACHIRING
C062034481706 xxxxxxxxxxxx2293 SBIN0005818 7,800.00
9449 Mr. TATAI NEKAM MOYA
C062034548673 xxxxxxxxxxxx1986 SBIN0005818 38,800.00
9450 Mr. TATAM LAMRAH
C062034123012 xxxxxxxxxxxx6977 CBIN0284539 3,500.00
9451 Mr. TATAR BAGBI
C062034122195 xxxxxxxxxxxx9413 SBIN0005818 7,800.00
9452 Mr. TATAR YANGFO
C062034548594 xxxxxxxxxxxx3495 SBIN0003232 38,800.00
9453 Mr. TATDO MITKONG
C062034462785 xxxxxxxxxxxx3272 SBIN0001395 41,700.00
9454 Mr. TATE DUCHOK
C062034482271 xxxxxxxxxxxx5279 SBIN0012976 7,800.00
9455 Mr. TATE DUGI C062034463314 xxxxxxxxxxxx6318 SBIN0005818 7,800.00
9456 Mr. TATE TAYAMC062034481685 xxxxxxxxxxxx3483 SBIN0006091 11,500.00
9457 Mr. TATE TACHI TARA
C062034462369 xxxxxxxxxxxx7562 SBIN0006892 3,500.00
9458 Mr. TATER RIGIA C062034548927 xxxxxxxxxxxx7585 SBIN0006091 38,800.00
9459 Mr. TATI KAMRA C062034463268 xxxxxxxxxxxx0694 SBIN0005818 41,700.00
9460 Mr. TATLING TAYENG
C062034496980 xxxxxxxxxxxx2121 SBIN0018744 4,500.00
9461 Mr. TATLOM DARANG
C062034549135 xxxxxxxxxxxx3097 SBIN0006091 41,700.00
9462 Mr. TATO DUGI C062034122869 xxxxxxxxxxxx6528 SBIN0005818 49,000.00
9463 Mr. TATO HAGING
C062034429915 xxxxxxxxxxxx6319 SBIN0005818 38,800.00
9464 Mr. TATO MARA C062034427474 xxxxxxxxxxxx3107 SBIN0005818 41,700.00
9465 Mr. TATO NACHO
C062034122907 xxxxxxxxxxxx3407 SBIN0005818 7,800.00
Public Financial Management System
Page No:406 / 529 29/06/20 11:55
Page 407
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9466 Mr. TATO POCHAK
C062034146586 xxxxxxxxxxxx1351 SBIN0010764 3,500.00
9467 Mr. TATO RAI C062034463643 xxxxxxxxxxxx8055 SBIN0010764 3,500.00
9468 Mr. TATO RIKUNG
C062034122302 xxxxxxxxxxxx3009 SBIN0005818 3,500.00
9469 Mr. TATTAN RATAN
C062034548834 xxxxxxxxxxxx6706 SBIN0005821 14,200.00
9470 Mr. TATTON LEGO
C062034430337 xxxxxxxxxxxx7738 SBIN0001395 11,500.00
9471 Mr. TATU BAKI C062034146786 xxxxxxxxxxxx1347 SBIN0005818 3,500.00
9472 Mr. TATU MAGRA
C062034405240 xxxxxxxxxxxx0505 SBIN0003232 41,700.00
9473 Mr. TATU NILLING
C062034146784 xxxxxxxxxxxx4844 SBIN0005818 38,800.00
9474 Mr. TATU NILO C062034481472 xxxxxxxxxxxx5426 SBIN0006091 11,500.00
9475 Mr. TATU PDOD C062034483307 xxxxxxxxxxxx0660 SBIN0015551 3,500.00
9476 Mr. TATU YAPI C062034123064 xxxxxxxxxxxx5297 SBIN0010764 3,500.00
9477 Mr. TATU YORUNG
C062034462344 xxxxxxxxxxxx5763 SBIN0001677 38,800.00
9478 Mr. TATUM CHARU
C062034146279 xxxxxxxxxxxx9543 SBIN0018556 3,500.00
9479 Mr. TATUM GAMMI
C062034497194 xxxxxxxxxxxx3714 SBIN0006091 11,500.00
9480 Mr. TATUM MIJI C062034123353 xxxxxxxxxxxx0134 SBIN0010764 3,500.00
9481 Mr. TATUNG TALO
C062034496693 xxxxxxxxxxxx7007 SBIN0006091 11,500.00
9482 Mr. TATUNG TATA
C062034496739 xxxxxxxxxxxx1077 SBIN0003232 3,500.00
9483 Mr. TATUNG TUTU
C062034549046 xxxxxxxxxxxx4108 SBIN0010764 41,700.00
9484 Mr. TATUNG NINGHKESH MARBAM
C062034427510 xxxxxxxxxxxx0657 SBIN0006091 11,500.00
9485 Mr. TAUG SERA C062034548136 xxxxxxxxxxxx5449 SBIN0009917 38,800.00
9486 Mr. TAW NATUNG
C062034496231 xxxxxxxxxxxx2000 SBIN0007455 41,700.00
9487 Mr. TAW TACHUK
C062034462793 xxxxxxxxxxxx1501 SBIN0009917 11,500.00
9488 Mr. TAYA MURTEM
C062034496426 xxxxxxxxxxxx6880 SBIN0005818 3,500.00
9489 Mr. TAYA SUNTER
C062034405836 xxxxxxxxxxxx4560 SBIN0010764 7,800.00
9490 Mr. Taya Tiker C062034496539 xxxxxxxxxxxx7590 SBIN0007455 4,500.00
Public Financial Management System
Page No:407 / 529 29/06/20 11:55
Page 408
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9491 Mr. TAYAM PADUNG
C062034405384 xxxxxxxxxxxx0071 SBIN0001395 38,800.00
9492 Mr. TAYAM TASING
C062034482003 xxxxxxxxxxxx3391 SBIN0001395 3,500.00
9493 Mr. TAYEM DADA
C062034463741 xxxxxxxxxxxx3308 SBIN0005738 41,700.00
9494 Mr. TAYEM EFFA C062034497078 xxxxxxxxxxxx3991 SBIN0010764 38,800.00
9495 Mr. TAYEM TAKU
C062034147002 xxxxxxxxxxxx9802 SBIN0005738 38,800.00
9496 Mr. TAYI PULLOM
C062034122348 xxxxxxxxxxxx5793 SBIN0010764 38,800.00
9497 Mr. TAYING NEGA
C062034549373 xxxxxxxxxxxx9617 SBIN0010764 55,500.00
9498 Mr. TAYO MAGRIA
C062034549031 xxxxxxxxxxxx2516 SBIN0010764 38,800.00
9499 Mr. TAYO TAJO C062034405284 xxxxxxxxxxxx5332 SBIN0006091 41,700.00
9500 Mr. TAYO YANGFO
C062034482372 xxxxxxxxxxxx2588 SBIN0007840 3,500.00
9501 Mr. TAYOM GAMOH
C062034463247 xxxxxxxxxxxx8582 SBIN0006091 38,800.00
9502 Mr. TAYOM KENA
C062034426857 xxxxxxxxxxxx1113 SBIN0010764 38,800.00
9503 Mr. TAYOM LOMDAK
C062034430255 xxxxxxxxxxxx2520 SBIN0018744 38,800.00
9504 Mr. TAYU BAGANG
C062034146829 xxxxxxxxxxxx9292 SBIN0003232 38,800.00
9505 Mr. TAYU DANGO
C062034463386 xxxxxxxxxxxx8965 SBIN0005818 38,800.00
9506 Mr. TAYUM HURK
C062034548215 xxxxxxxxxxxx4204 SBIN0010764 7,800.00
9507 Mr. TAYUM KARO
C062034497571 xxxxxxxxxxxx0286 SBIN0015550 9,300.00
9508 Mr. TAYUM KARSANG
C062034497056 xxxxxxxxxxxx8206 SBIN0001677 3,500.00
9509 Mr. TAYUM TUNGGAM
C062034496720 xxxxxxxxxxxx1299 SBIN0010764 7,800.00
9510 Mr. TECHI ABOJUM
C062034496786 xxxxxxxxxxxx2690 SBIN0006892 41,700.00
9511 Mr. TECHI AKIN C062034405790 xxxxxxxxxxxx1557 SBIN0003232 4,500.00
9512 Mr. TECHI BAPU C062034406009 xxxxxxxxxxxx2187 SBIN0006892 38,800.00
9513 Mr. TECHI BOJUM
C062034430285 xxxxxxxxxxxx2282 SBIN0006892 7,800.00
9514 Mr. TECHI CHOJER
C062034405696 xxxxxxxxxxxx3533 SBIN0010764 3,500.00
Public Financial Management System
Page No:408 / 529 29/06/20 11:55
Page 409
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9515 Mr. TECHI DAVID
C062034123484 xxxxxxxxxxxx2341 SBIN0015550 3,500.00
9516 Mr. TECHI DENIS TARA
C062034123435 xxxxxxxxxxxx3967 SBIN0006892 3,500.00
9517 Mr. TECHI DOI C062034549045 xxxxxxxxxxxx9336 SBIN0003232 38,800.00
9518 Mr. TECHI DOPUM
C062034405622 xxxxxxxxxxxx8532 SBIN0010764 3,500.00
9519 Mr. TECHI GUNGTE
C062034429969 xxxxxxxxxxxx9148 SBIN0007874 7,800.00
9520 Mr. TECHI JUNU C062034482995 xxxxxxxxxxxx5508 SBIN0010764 4,500.00
9521 Mr. TECHI KAGAM
C062034481624 xxxxxxxxxxxx0900 SBIN0006892 38,800.00
9522 Mr. TECHI KAHA C062034426875 xxxxxxxxxxxx3216 SBIN0006892 38,800.00
9523 Mr. TECHI KAPA C062034146981 xxxxxxxxxxxx5813 SBIN0006091 41,700.00
9524 Mr. TECHI KARLUM
C062034146882 xxxxxxxxxxxx5872 SBIN0012976 41,700.00
9525 Mr. TECHI KAYA C062034122219 xxxxxxxxxxxx1426 SBIN0012976 38,800.00
9526 Mr. TECHI MAHA
C062034481303 xxxxxxxxxxxx6457 SBIN0006892 11,500.00
9527 Mr. TECHI MEKA
C062034146694 xxxxxxxxxxxx6190 SBIN0007874 41,700.00
9528 Mr. TECHI NAGA
C062034496797 xxxxxxxxxxxx3083 SBIN0006892 3,500.00
9529 Mr. TECHI NIGLA
C062034496921 xxxxxxxxxxxx3344 SBIN0003232 3,500.00
9530 Mr. TECHI NIKUM
C062034427222 xxxxxxxxxxxx5462 SBIN0010764 55,500.00
9531 Mr. TECHI NOVEN
C062034483288 xxxxxxxxxxxx1109 SBIN0010764 3,500.00
9532 Mr. TECHI RABLIN
C062034496871 xxxxxxxxxxxx4686 SBIN0006892 3,500.00
9533 Mr. TECHI RAJA C062034430357 xxxxxxxxxxxx9222 SBIN0015338 11,500.00
9534 Mr. TECHI RANA C062034549277 xxxxxxxxxxxx2929 SBIN0009535 38,800.00
9535 Mr. TECHI SISSAL
C062034402563 xxxxxxxxxxxx6366 SBIN0006892 55,500.00
9536 Mr. TECHI TADIK
C062034123531 xxxxxxxxxxxx2302 SBIN0006892 7,800.00
9537 Mr. TECHI TAGUNG
C062034427386 xxxxxxxxxxxx1405 SBIN0010764 11,500.00
9538 Mr. TECHI TAI C062034496699 xxxxxxxxxxxx9312 SBIN0001396 3,500.00
9539 Mr. TECHI TAJ C062034483305 xxxxxxxxxxxx0866 SBIN0010764 3,500.00
Public Financial Management System
Page No:409 / 529 29/06/20 11:55
Page 410
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9540 Mr. TECHI TAKAM
C062034402352 xxxxxxxxxxxx4106 SBIN0009917 41,700.00
9541 Mr. TECHI TAKAR
C062034548319 xxxxxxxxxxxx0609 SBIN0006091 41,700.00
9542 Mr. TECHI TAKAR
C062034463704 xxxxxxxxxxxx7678 SBIN0003232 55,500.00
9543 Mr. TECHI TAKAR
C062034548872 xxxxxxxxxxxx2991 SBIN0003232 7,800.00
9544 Mr. TECHI TAKAR
C062034549206 xxxxxxxxxxxx4043 SBIN0012976 49,000.00
9545 Mr. Techi Tako C062034146450 xxxxxxxxxxxx8510 SBIN0010764 3,500.00
9546 Mr. TECHI TALE C062034482298 xxxxxxxxxxxx5685 SBIN0006892 11,500.00
9547 Mr. TECHI TARAM
C062034548973 xxxxxxxxxxxx0257 SBIN0003232 3,500.00
9548 Mr. TECHI TATING
C062034482274 xxxxxxxxxxxx2231 SBIN0010764 3,500.00
9549 Mr. TECHI TOPU C062034548546 xxxxxxxxxxxx6294 SBIN0003232 38,800.00
9550 Mr. TECHI TUKAP
C062034122500 xxxxxxxxxxxx3456 SBIN0010764 3,500.00
9551 Mr. Techi Tukia C062034405670 xxxxxxxxxxxx4766 SBIN0010764 3,500.00
9552 Mr. TECHI TULI C062034122177 xxxxxxxxxxxx8071 SBIN0012976 3,500.00
9553 Mr. TECHI ZEEMI
C062034496379 xxxxxxxxxxxx0682 SBIN0006091 7,800.00
9554 Mr. TECHI AAJA TARA
C062034496280 xxxxxxxxxxxx1396 SBIN0006091 41,700.00
9555 Mr. TECHI AKIN TARA
C062034497095 xxxxxxxxxxxx5062 SBIN0010764 3,500.00
9556 Mr. TECHI GOZI TARA
C062034462466 xxxxxxxxxxxx5497 SBIN0006892 41,700.00
9557 Mr. TECHI NISHAM TECHI TARA
C062034122457 xxxxxxxxxxxx4511 SBIN0012976 3,500.00
9558 Mr. TECHI OUM TARA
C062034483083 xxxxxxxxxxxx4664 SBIN0009917 38,800.00
9559 Mr. TECHI TAGAM TARA
C062034483077 xxxxxxxxxxxx0987 SBIN0003232 7,800.00
9560 Mr. TECHI TANA TARA
C062034548711 xxxxxxxxxxxx1508 SBIN0009917 38,800.00
9561 Mr. TEGE NGOMLE
C062034402508 xxxxxxxxxxxx1349 SBIN0001677 38,800.00
9562 Mr. TEKAR RINA C062034482213 xxxxxxxxxxxx5148 SBIN0006091 41,700.00
9563 Mr. TEL TAYENG C062034463427 xxxxxxxxxxxx6421 SBIN0001395 38,800.00
9564 Mr. TELEK YOKA C062034548988 xxxxxxxxxxxx7479 SBIN0006091 41,700.00
Public Financial Management System
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Page 411
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9565 Mr. TELI ANGO C062034405228 xxxxxxxxxxxx5023 SBIN0012976 38,800.00
9566 Mr. TELI BAROON
C062034122677 xxxxxxxxxxxx2637 SBIN0003232 3,500.00
9567 Mr. TELI LALA C062034402787 xxxxxxxxxxxx0448 SBIN0010764 38,800.00
9568 Mr. TELI LANIA C062034122726 xxxxxxxxxxxx3894 SBIN0010764 3,500.00
9569 Mr. TELI PENKA C062034548905 xxxxxxxxxxxx5401 SBIN0010764 55,500.00
9570 Mr. TELI RAJ C062034462959 xxxxxxxxxxxx8702 SBIN0010764 38,800.00
9571 Mr. TELI TAKAM C062034548419 xxxxxxxxxxxx1988 SBIN0009535 38,800.00
9572 Mr. TELI TADAP CAMDIR
C062034123140 xxxxxxxxxxxx1800 SBIN0006091 38,800.00
9573 Mr. TELI TANGUM CAMDIR
C062034123215 xxxxxxxxxxxx2761 SBIN0006892 49,000.00
9574 Mr. TELI TAREE CHMDIR
C062034482481 xxxxxxxxxxxx0043 SBIN0010764 3,500.00
9575 Mr. TEM AZAD C062034122188 xxxxxxxxxxxx1549 SBIN0010764 38,800.00
9576 Mr. TEM KUTUNG
C062034549182 xxxxxxxxxxxx2461 SBIN0003232 55,500.00
9577 Mr. TEM TATER C062034122237 xxxxxxxxxxxx1197 SBIN0001396 3,500.00
9578 Mr. TEMIN KITNYA
C062034146521 xxxxxxxxxxxx6136 SBIN0001584 14,200.00
9579 Mr. TEMPA TSERING
C062034405412 xxxxxxxxxxxx5796 SBIN0005844 41,700.00
9580 Mr. TEMRIN TSERING
C062034462876 xxxxxxxxxxxx3181 SBIN0005844 11,500.00
9581 Mr. TEMWANG SUMPA
C062034430365 xxxxxxxxxxxx0498 SBIN0001584 11,500.00
9582 Mr. TENGUNG TECHI
C062034430023 xxxxxxxxxxxx1177 SBIN0006007 3,500.00
9583 Mr. TENY DUPAK
C062034548588 xxxxxxxxxxxx3220 SBIN0017667 38,800.00
9584 Mr. TENZIN CHOEPHEL
C062034482586 xxxxxxxxxxxx1080 SBIN0005844 55,500.00
9585 Mr. TENZIN DARGEY
C062034427323 xxxxxxxxxxxx5814 SBIN0007329 7,800.00
9586 Mr. TENZIN DAWA
C062034496894 xxxxxxxxxxxx0332 SBIN0001394 38,800.00
9587 Mr. TENZIN DAWA
C062034482630 xxxxxxxxxxxx8059 SBIN0005844 11,500.00
9588 Mr. TENZIN GYATSO
C062034147206 xxxxxxxxxxxx6528 SBIN0007329 11,500.00
9589 Mr. TENZIN KUNPHEL
C062034462834 xxxxxxxxxxxx3299 SBIN0005844 11,500.00
Public Financial Management System
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Page 412
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9590 Mr. TENZIN NIMA
C062034405432 xxxxxxxxxxxx7656 SBIN0007329 11,500.00
9591 Mr. TENZIN NORBU
C062034122538 xxxxxxxxxxxx1540 SBIN0010764 38,800.00
9592 Mr. TENZIN SAMBEL
C062034481769 xxxxxxxxxxxx8515 SBIN0001394 38,800.00
9593 Mr. TENZIN SANGEY
C062034147236 xxxxxxxxxxxx8211 SBIN0005844 11,500.00
9594 Mr. TENZIN THEKCHO
C062034463146 xxxxxxxxxxxx1638 SBIN0006010 55,500.00
9595 Mr. TENZIN TSEGA
C062034430102 xxxxxxxxxxxx2775 SBIN0006091 14,200.00
9596 Mr. TENZIN WANGCHU
C062034427517 xxxxxxxxxxxx2702 SBIN0007620 7,800.00
9597 Mr. TENZING NORBU
C062034481974 xxxxxxxxxxxx1179 SBIN0005844 11,500.00
9598 Mr. TENZING THUNGON JANGMU
C062034481809 xxxxxxxxxxxx4042 SBIN0009535 11,500.00
9599 Mr. TENZING WANGCHU THONGDOK
C062034481928 xxxxxxxxxxxx9343 SBIN0007620 38,800.00
9600 Mr. TEPU RAJI TAMIN
C062034402554 xxxxxxxxxxxx4607 SBIN0005818 11,500.00
9601 Mr. TERGAM LOYI
C062034483058 xxxxxxxxxxxx3678 SBIN0001677 3,500.00
9602 Mr. TERIN MURTEM
C062034146296 xxxxxxxxxxxx0912 SBIN0005818 3,500.00
9603 Mr. TERJOM BASAR
C062034462758 xxxxxxxxxxxx3903 SBIN0001677 3,500.00
9604 Mr. TERJOM GAMLIN
C062034427554 xxxxxxxxxxxx8153 SBIN0010764 11,500.00
9605 Mr. TERJUM DULOM
C062034122156 xxxxxxxxxxxx1438 SBIN0005818 11,500.00
9606 Mr. TERJUM LOYI
C062034462382 xxxxxxxxxxxx3928 SBIN0011623 7,800.00
9607 Mr. TERJUM RIRAM
C062034427504 xxxxxxxxxxxx1971 SBIN0011623 7,800.00
9608 Mr. TERKA GAMKAK
C062034481694 xxxxxxxxxxxx5789 SBIN0011623 38,800.00
9609 Mr. TERO SONO C062034548794 xxxxxxxxxxxx1932 SBIN0015338 38,800.00
9610 Mr. TERRA YOMGAM
C062034146669 xxxxxxxxxxxx8970 SBIN0001677 3,500.00
9611 Mr. TERSON NIRIN
C062034481734 xxxxxxxxxxxx5874 SBIN0005818 7,800.00
Public Financial Management System
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Page 413
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9612 Mr. TERSON YOMCHA
C062034549308 xxxxxxxxxxxx9542 SBIN0004590 41,700.00
9613 Mr. TERTUM SOKI
C062034481333 xxxxxxxxxxxx8609 SBIN0005818 38,800.00
9614 Mr. TESHI KARA C062034496250 xxxxxxxxxxxx1453 SBIN0006892 7,800.00
9615 Mr. TESHI SONU C062034405854 xxxxxxxxxxxx2904 SBIN0006892 11,500.00
9616 Mr. TESHI TATUM
C062034430015 xxxxxxxxxxxx9085 SBIN0006892 7,800.00
9617 Mr. TEZAM TONGLUK
C062034462392 xxxxxxxxxxxx3765 SBIN0001584 38,800.00
9618 Mr. THAGNELUM KATHAK
C062034430240 xxxxxxxxxxxx2334 SBIN0001520 14,200.00
9619 Mr. THAKNGAM WANGSU
C062034123318 xxxxxxxxxxxx0462 SBIN0006013 7,800.00
9620 Mr. THAMAY NIKHANGJU
C062034463241 xxxxxxxxxxxx8684 SBIN0008518 41,700.00
9621 Mr. THAMI KHANAM
C062034463172 xxxxxxxxxxxx5314 SBIN0003232 3,500.00
9622 Mr. THANGHOM TANGHA
C062034430605 xxxxxxxxxxxx8055 SBIN0006007 38,800.00
9623 Mr. THENTU MUGLI
C062034548430 xxxxxxxxxxxx5970 SBIN0005818 38,800.00
9624 Mr. THESANG MOSSANG
C062034430534 xxxxxxxxxxxx6725 SBIN0003915 38,800.00
9625 Mr. THINLEY NAKSANG
C062034463595 xxxxxxxxxxxx2944 SBIN0015551 3,500.00
9626 Mr. THINLEY NORBU
C062034482081 xxxxxxxxxxxx4521 SBIN0005844 7,800.00
9627 Mr. THINLEY GYATSO TSARMU
C062034482786 xxxxxxxxxxxx5589 SBIN0006010 11,500.00
9628 Mr. THOMAS BAGANG
C062034122076 xxxxxxxxxxxx2043 SBIN0003232 38,800.00
9629 Mr. THOMAS BREY
C062034146341 xxxxxxxxxxxx3917 SBIN0005738 3,500.00
9630 Mr. THOMAS DOKA
C062034549279 xxxxxxxxxxxx9876 SBIN0007259 38,800.00
9631 Mr. THOMAS ETE
C062034146870 xxxxxxxxxxxx0195 SBIN0001677 3,500.00
9632 Mr. THOMAS EZING
C062034497660 xxxxxxxxxxxx7480 SBIN0001395 38,800.00
9633 Mr. THOMAS FLAGO
C062034496227 xxxxxxxxxxxx9954 SBIN0015550 38,800.00
Public Financial Management System
Page No:413 / 529 29/06/20 11:55
Page 414
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9634 Mr. THOMAS GYADI
C062034482341 xxxxxxxxxxxx8952 SBIN0010764 3,500.00
9635 Mr. THOMAS JAMOH
C062034549063 xxxxxxxxxxxx0382 SBIN0001395 38,800.00
9636 Mr. THOMAS NYARI
C062034402767 xxxxxxxxxxxx6845 SBIN0007840 38,800.00
9637 Mr. THOMAS PANYANG
C062034549244 xxxxxxxxxxxx7390 SBIN0004590 41,700.00
9638 Mr. THOMAS TAGA
C062034548592 xxxxxxxxxxxx3945 SBIN0015338 41,700.00
9639 Mr. THOMAS TAKAR WELLY
C062034462436 xxxxxxxxxxxx5692 SBIN0005738 38,800.00
9640 Mr. THOMAS TECHI TARA
C062034123512 xxxxxxxxxxxx2057 SBIN0005738 4,500.00
9641 Mr. THRAZI MIMI
C062034146302 xxxxxxxxxxxx8047 SBIN0005821 7,800.00
9642 Mr. THROMBO TAYU
C062034496991 xxxxxxxxxxxx5264 SBIN0005821 41,700.00
9643 Mr. THUNGTUN KIMSING
C062034405304 xxxxxxxxxxxx7033 SBIN0003915 38,800.00
9644 Mr. THUPDEN NAKSANG
C062034146290 xxxxxxxxxxxx4000 SBIN0015551 3,500.00
9645 Mr. THUPTAN SANGE MENTO
C062034405372 xxxxxxxxxxxx8830 SBIN0007328 38,800.00
9646 Mr. TIDIR LOMDAK
C062034496794 xxxxxxxxxxxx3340 SBIN0010764 41,700.00
9647 Mr. TIETUS TAKU
C062034122995 xxxxxxxxxxxx9790 CBIN0284631 3,500.00
9648 Mr. TIGAR PARANG
C062034483075 xxxxxxxxxxxx5275 SBIN0005738 7,800.00
9649 Mr. TIGI LOMDAK
C062034405576 xxxxxxxxxxxx4034 SBIN0005818 3,500.00
9650 Mr. TILLING GANYA
C062034481818 xxxxxxxxxxxx3605 SBIN0001396 38,800.00
9651 Mr. TILLING KANI
C062034548576 xxxxxxxxxxxx4575 SBIN0001396 38,800.00
9652 Mr. TILLING MANU
C062034123253 xxxxxxxxxxxx5952 SBIN0003885 4,500.00
9653 Mr. TILLING TADA
C062034548622 xxxxxxxxxxxx4677 SBIN0006091 11,500.00
9654 Mr. TILLING TARI
C062034481826 xxxxxxxxxxxx6706 SBIN0001396 7,800.00
9655 Mr. TINGKAI WANGPAN
C062034405780 xxxxxxxxxxxx9976 SBIN0006013 11,500.00
9656 Mr. TINGMAI WANGSU
C062034405556 xxxxxxxxxxxx9771 SBIN0006013 11,500.00
Public Financial Management System
Page No:414 / 529 29/06/20 11:55
Page 415
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9657 Mr. TINGNGAM MAHAM
C062034496701 xxxxxxxxxxxx2815 SBIN0009406 7,800.00
9658 Mr. TINGNGAN WANGJEN
C062034496772 xxxxxxxxxxxx5772 SBIN0009406 41,700.00
9659 Mr. TINGOM GODAK
C062034548724 xxxxxxxxxxxx0183 SBIN0007455 41,700.00
9660 Mr. TINNEY LOWANG
C062034462365 xxxxxxxxxxxx0037 ALLA0212521 11,500.00
9661 Mr. TINYO PYANKU
C062034405846 xxxxxxxxxxxx0623 SBIN0001396 3,500.00
9662 Mr. TOANWANG KHETEY
C062034497254 xxxxxxxxxxxx9643 SBIN0001584 41,700.00
9663 Mr. TOBA BUCHI
C062034405132 xxxxxxxxxxxx6001 SBIN0010764 3,500.00
9664 Mr. TOBA RIBA C062034548318 xxxxxxxxxxxx3239 SBIN0006012 4,500.00
9665 Mr. TOBING TAYENG
C062034497039 xxxxxxxxxxxx7257 SBIN0017667 3,500.00
9666 Mr. TOBOM LENDO
C062034123529 xxxxxxxxxxxx7312 SBIN0001677 3,500.00
9667 Mr. TOBOM PERTIN
C062034427451 xxxxxxxxxxxx5558 SBIN0001395 11,500.00
9668 Mr. TOBOM SIRAM
C062034549386 xxxxxxxxxxxx0868 SBIN0001395 38,800.00
9669 Mr. TOBOMSINAM RUKBO
C062034483232 xxxxxxxxxxxx0616 SBIN0001395 41,700.00
9670 Mr. TODAK MARA
C062034123216 xxxxxxxxxxxx7336 SBIN0005818 38,800.00
9671 Mr. TODIK BAGRA
C062034123394 xxxxxxxxxxxx9267 SBIN0006032 3,500.00
9672 Mr. TOGAM BAMEY
C062034146343 xxxxxxxxxxxx6855 SBIN0003232 3,500.00
9673 Mr. TOGAM ORI C062034463290 xxxxxxxxxxxx0063 SBIN0006091 41,700.00
9674 Mr. TOGE CHISI C062034430307 xxxxxxxxxxxx9371 SBIN0006012 38,800.00
9675 Mr. TOGE ETE C062034123188 xxxxxxxxxxxx8742 SBIN0001677 3,500.00
9676 Mr. TOGE LOLLEN
C062034123409 xxxxxxxxxxxx0875 SBIN0006091 3,500.00
9677 Mr. TOGE RIBA C062034146755 xxxxxxxxxxxx0690 SBIN0006091 38,800.00
9678 Mr. TOI GOCHAM
C062034481725 xxxxxxxxxxxx6182 SBIN0007455 38,800.00
9679 Mr. TOJO ETE C062034122822 xxxxxxxxxxxx6634 SBIN0001677 3,500.00
9680 Mr. TOJOM ETE C062034463356 xxxxxxxxxxxx0133 SBIN0010764 3,500.00
9681 Mr. TOK BATH C062034147062 xxxxxxxxxxxx8205 SBIN0009535 3,500.00
Public Financial Management System
Page No:415 / 529 29/06/20 11:55
Page 416
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9682 Mr. TOKAR DUKOM
C062034549311 xxxxxxxxxxxx6328 SBIN0009535 7,800.00
9683 Mr. TOKBOM YAO
C062034548444 xxxxxxxxxxxx8243 SBIN0007228 41,700.00
9684 Mr. TOKEN JOSAM
C062034463528 xxxxxxxxxxxx0558 SBIN0011623 38,800.00
9685 Mr. TOKEN POTOM
C062034430293 xxxxxxxxxxxx9005 SBIN0011623 14,200.00
9686 Mr. TOKI GAO C062034482528 xxxxxxxxxxxx2357 SBIN0001395 38,800.00
9687 Mr. TOKI RIYANG
C062034147273 xxxxxxxxxxxx4734 SBIN0007685 3,500.00
9688 Mr. TOKIRAM MOYONG
C062034548420 xxxxxxxxxxxx4904 SBIN0001395 38,800.00
9689 Mr. TOKO ATUNG
C062034548336 xxxxxxxxxxxx6152 SBIN0006892 3,500.00
9690 Mr. TOKO BAPU C062034122761 xxxxxxxxxxxx5139 SBIN0012976 3,500.00
9691 Mr. TOKO BIDA C062034482541 xxxxxxxxxxxx2195 SBIN0001396 3,500.00
9692 Mr. TOKO DOKHO
C062034482691 xxxxxxxxxxxx3820 SBIN0009917 38,800.00
9693 Mr. TOKO HANIYA
C062034426911 xxxxxxxxxxxx1358 SBIN0006091 41,700.00
9694 Mr. TOKO JOTAM
C062034549326 xxxxxxxxxxxx1007 SBIN0010764 38,800.00
9695 Mr. TOKO KACHA
C062034549367 xxxxxxxxxxxx7585 SBIN0009917 38,800.00
9696 Mr. TOKO KAMIN
C062034481407 xxxxxxxxxxxx6937 SBIN0001396 3,500.00
9697 Mr. TOKO KAMIN
C062034147161 xxxxxxxxxxxx9536 SBIN0001396 7,800.00
9698 Mr. TOKO KHOKAM
C062034405096 xxxxxxxxxxxx3282 SBIN0003232 38,800.00
9699 Mr. TOKO NAN C062034405307 xxxxxxxxxxxx5548 SBIN0003232 38,800.00
9700 Mr. TOKO NANA C062034462412 xxxxxxxxxxxx9730 SBIN0009917 38,800.00
9701 Mr. TOKO NYOKUM
C062034549284 xxxxxxxxxxxx2272 SBIN0015550 38,800.00
9702 Mr. TOKO NYOKUM
C062034548438 xxxxxxxxxxxx1783 SBIN0001396 11,500.00
9703 Mr. TOKO PAJE C062034482041 xxxxxxxxxxxx0009 SBIN0010764 3,500.00
9704 Mr. TOKO REBIA C062034402357 xxxxxxxxxxxx8219 SBIN0009535 55,500.00
9705 Mr. TOKO RIKAM
C062034427109 xxxxxxxxxxxx2134 SBIN0009535 3,500.00
9706 Mr. TOKO SAMA C062034548806 xxxxxxxxxxxx9185 SBIN0006892 38,800.00
Public Financial Management System
Page No:416 / 529 29/06/20 11:55
Page 417
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9707 Mr. TOKO SITH C062034146598 xxxxxxxxxxxx3313 SBIN0018744 3,500.00
9708 Mr. TOKO TAAJ C062034481666 xxxxxxxxxxxx1678 SBIN0006091 41,700.00
9709 Mr. TOKO TADA C062034405770 xxxxxxxxxxxx8991 SBIN0001396 38,800.00
9710 Mr. TOKO TADH C062034497487 xxxxxxxxxxxx3753 SBIN0001055 41,700.00
9711 Mr. TOKO TAKAR
C062034463387 xxxxxxxxxxxx6581 SBIN0006091 14,200.00
9712 Mr. TOKO TALA C062034548864 xxxxxxxxxxxx2751 SBIN0009535 3,500.00
9713 Mr. TOKO TALLO C062034548849 xxxxxxxxxxxx3541 SBIN0009917 38,800.00
9714 Mr. TOKO TAMA C062034146488 xxxxxxxxxxxx1592 SBIN0003232 3,500.00
9715 Mr. TOKO TAMIN
C062034122575 xxxxxxxxxxxx4826 SBIN0015338 38,800.00
9716 Mr. TOKO TAPA C062034123458 xxxxxxxxxxxx6250 SBIN0010764 3,500.00
9717 Mr. TOKO TASSER
C062034405232 xxxxxxxxxxxx9266 SBIN0009917 41,700.00
9718 Mr. TOKO TATAM
C062034146231 xxxxxxxxxxxx8753 SBIN0009917 7,800.00
9719 Mr. TOKO TATH C062034429920 xxxxxxxxxxxx0346 SBIN0001396 38,800.00
9720 Mr. TOKO TEKI C062034463617 xxxxxxxxxxxx4949 SBIN0009917 38,800.00
9721 Mr. TOKO TOTU C062034548159 xxxxxxxxxxxx1904 SBIN0010764 38,800.00
9722 Mr. TOKO TUKHA
C062034463092 xxxxxxxxxxxx1649 SBIN0006091 3,500.00
9723 Mr. TOKO TULO C062034146788 xxxxxxxxxxxx5775 SBIN0003232 3,500.00
9724 Mr. TOKO TUSHAR
C062034122582 xxxxxxxxxxxx1627 SBIN0006091 41,700.00
9725 Mr. TOKO . NILI C062034405491 xxxxxxxxxxxx6886 SBIN0010764 38,800.00
9726 Mr. TOKRAM MIBANG
C062034146161 xxxxxxxxxxxx4986 SBIN0006091 38,800.00
9727 Mr. TOKU AKU C062034497652 xxxxxxxxxxxx8186 SBIN0003232 38,800.00
9728 Mr. TOKU AMAN
C062034497059 xxxxxxxxxxxx3677 SBIN0007874 3,500.00
9729 Mr. TOKU ANIA C062034481504 xxxxxxxxxxxx7033 SBIN0007874 3,500.00
9730 Mr. TOKU RAJA C062034496873 xxxxxxxxxxxx9523 SBIN0006091 3,500.00
9731 Mr. TOKU TANING
C062034497327 xxxxxxxxxxxx8310 SBIN0007874 41,700.00
9732 Mr. TOKU THOMAS
C062034123179 xxxxxxxxxxxx4828 SBIN0003232 38,800.00
9733 Mr. TOLAR SORA
C062034497633 xxxxxxxxxxxx7533 SBIN0010764 41,700.00
9734 Mr. TOLI AADO C062034122073 xxxxxxxxxxxx2590 SBIN0006892 41,700.00
Public Financial Management System
Page No:417 / 529 29/06/20 11:55
Page 418
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9735 Mr. TOLI BOLE C062034497356 xxxxxxxxxxxx4581 SBIN0010764 55,500.00
9736 Mr. TOLI ETE C062034463012 xxxxxxxxxxxx2818 SBIN0011623 41,700.00
9737 Mr. TOLI ETE C062034427335 xxxxxxxxxxxx5355 SBIN0001677 38,800.00
9738 Mr. TOLI LAYE C062034463309 xxxxxxxxxxxx4453 SBIN0012976 9,300.00
9739 Mr. TOLL NYODU
C062034497395 xxxxxxxxxxxx1076 SBIN0011978 38,800.00
9740 Mr. TOLUM SOKI
C062034146592 xxxxxxxxxxxx0064 SBIN0006091 7,800.00
9741 Mr. TOLUM TAPAL
C062034463363 xxxxxxxxxxxx4115 SBIN0003232 38,800.00
9742 Mr. TOM KAYE C062034122885 xxxxxxxxxxxx2079 SBIN0006091 3,500.00
9743 Mr. TOM LEGO C062034463773 xxxxxxxxxxxx9001 SBIN0001395 14,200.00
9744 Mr. TOMAR ETE C062034122851 xxxxxxxxxxxx4145 SBIN0001677 3,500.00
9745 Mr. TOMAR GAMLIN
C062034123364 xxxxxxxxxxxx6443 SBIN0001677 38,800.00
9746 Mr. TOMAS PADUNG
C062034430394 xxxxxxxxxxxx3274 SBIN0007685 38,800.00
9747 Mr. TOMEN BOMJEN
C062034427541 xxxxxxxxxxxx9977 SBIN0001395 14,200.00
9748 Mr. TOMI ANGO
C062034482571 xxxxxxxxxxxx2504 SBIN0011623 3,500.00
9749 Mr. TOMI BASAR
C062034482453 xxxxxxxxxxxx6047 SBIN0006032 38,800.00
9750 Mr. TOMI BASAR
C062034427609 xxxxxxxxxxxx7277 SBIN0006032 11,500.00
9751 Mr. TOMI LENDO
C062034463474 xxxxxxxxxxxx8873 SBIN0001677 3,500.00
9752 Mr. TOMI NYORAK
C062034402369 xxxxxxxxxxxx6247 SBIN0003232 3,500.00
9753 Mr. TOMI RIRAM
C062034463055 xxxxxxxxxxxx7767 SBIN0001677 3,500.00
9754 Mr. TOMO BAM C062034548953 xxxxxxxxxxxx7663 SBIN0006032 38,800.00
9755 Mr. TOMO BASAR
C062034146938 xxxxxxxxxxxx5508 SBIN0017667 38,800.00
9756 Mr. TOMO ETE C062034122877 xxxxxxxxxxxx5920 SBIN0001677 7,800.00
9757 Mr. TOMO KAMSAR
C062034463263 xxxxxxxxxxxx2173 SBIN0005818 38,800.00
9758 Mr. TOMO NGOMDIR
C062034482292 xxxxxxxxxxxx8377 SBIN0001677 7,800.00
9759 Mr. TOMSIV YINYO
C062034146321 xxxxxxxxxxxx8700 SBIN0005818 38,800.00
Public Financial Management System
Page No:418 / 529 29/06/20 11:55
Page 419
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9760 Mr. TONGA ROPUK
C062034427508 xxxxxxxxxxxx8042 SBIN0005818 38,800.00
9761 Mr. TONGKUT PERME
C062034426987 xxxxxxxxxxxx5993 SBIN0001395 38,800.00
9762 Mr. TONI ETE C062034405406 xxxxxxxxxxxx9951 SBIN0001677 38,800.00
9763 Mr. TONI KOYU C062034146551 xxxxxxxxxxxx8333 SBIN0001395 11,500.00
9764 Mr. TONI LEGO C062034146893 xxxxxxxxxxxx6330 SBIN0001395 38,800.00
9765 Mr. TONI MODI C062034430556 xxxxxxxxxxxx9345 SBIN0001395 11,500.00
9766 Mr. TONI PADU C062034481802 xxxxxxxxxxxx3297 SBIN0006032 38,800.00
9767 Mr. Toni Panyang
C062034497577 xxxxxxxxxxxx9978 SBIN0001395 3,500.00
9768 Mr. TONI PERME
C062034405856 xxxxxxxxxxxx9808 SBIN0003232 7,800.00
9769 Mr. TONI RATAN C062034427368 xxxxxxxxxxxx4898 SBIN0001395 14,200.00
9770 Mr. TONI RIBA C062034549005 xxxxxxxxxxxx9989 SBIN0006012 38,800.00
9771 Mr. TONI ROME C062034122297 xxxxxxxxxxxx3254 SBIN0001395 38,800.00
9772 Mr. TONI ROPUK
C062034548112 xxxxxxxxxxxx9674 SBIN0011623 38,800.00
9773 Mr. TONI TATAK C062034482249 xxxxxxxxxxxx1902 SBIN0001395 38,800.00
9774 Mr. TONI TAYENG
C062034463718 xxxxxxxxxxxx8178 SBIN0001395 38,800.00
9775 Mr. TONI YOMCHA
C062034427263 xxxxxxxxxxxx3638 SBIN0001677 41,700.00
9776 Mr. TONNI GAMMI
C062034481894 xxxxxxxxxxxx8120 SBIN0011623 38,800.00
9777 Mr. TONONG PERME
C062034548062 xxxxxxxxxxxx6870 SBIN0003232 38,800.00
9778 Mr. TONONG TABING
C062034548093 xxxxxxxxxxxx5642 SBIN0007685 11,500.00
9779 Mr. TONY BAM C062034146715 xxxxxxxxxxxx4944 SBIN0006032 4,500.00
9780 Mr. TONY MIYU C062034427001 xxxxxxxxxxxx8036 SBIN0005821 38,800.00
9781 Mr. TONY PANYANG
C062034462581 xxxxxxxxxxxx5635 SBIN0009409 38,800.00
9782 Mr. TONY PANYANG
C062034463784 xxxxxxxxxxxx9164 SBIN0001395 3,500.00
9783 Mr. TONY RATAN
C062034123097 xxxxxxxxxxxx9943 SBIN0005821 3,500.00
9784 Mr. TONY SINGKOM
C062034122388 xxxxxxxxxxxx1562 SBIN0006892 38,800.00
9785 Mr. TONYA SORA
C062034496249 xxxxxxxxxxxx9978 SBIN0011623 7,800.00
Public Financial Management System
Page No:419 / 529 29/06/20 11:55
Page 420
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9786 Mr. TONYIR RIDA
C062034481536 xxxxxxxxxxxx2768 SBIN0015551 38,800.00
9787 Mr. TOPIN LENDO
C062034123440 xxxxxxxxxxxx0440 SBIN0011623 3,500.00
9788 Mr. TOPIN ORI C062034481667 xxxxxxxxxxxx2147 SBIN0011623 38,800.00
9789 Mr. TOPO YIRANG
C062034481463 xxxxxxxxxxxx0147 SBIN0015198 3,500.00
9790 Mr. TOPO BETUM MARDE
C062034463550 xxxxxxxxxxxx1936 SBIN0018556 3,500.00
9791 Mr. TOPO KARGE YUDIK
C062034496561 xxxxxxxxxxxx9459 SBIN0005818 41,700.00
9792 Mr. Topu Goba C062034122611 xxxxxxxxxxxx0359 SBIN0011978 41,700.00
9793 Mr. TORAM TAYENG
C062034405815 xxxxxxxxxxxx9192 SBIN0005821 14,200.00
9794 Mr. TORAM TAYENG
C062034430347 xxxxxxxxxxxx0190 SBIN0009409 38,800.00
9795 Mr. TOREPT DAI C062034462378 xxxxxxxxxxxx1870 SBIN0001395 38,800.00
9796 Mr. TOSU PERTIN
C062034548240 xxxxxxxxxxxx2552 SBIN0005821 38,800.00
9797 Mr. TOTO SONAM
C062034146570 xxxxxxxxxxxx2730 SBIN0005738 3,500.00
9798 Mr. TOYINONG TATIN
C062034463006 xxxxxxxxxxxx0692 SBIN0001395 38,800.00
9799 Mr. TRAINING SANGDO
C062034482487 xxxxxxxxxxxx2711 SBIN0009535 41,700.00
9800 Mr. TREMDUN BOHAM
C062034497418 xxxxxxxxxxxx4205 SBIN0009406 41,700.00
9801 Mr. Tsangpa Tashi
C062034427102 xxxxxxxxxxxx8402 SBIN0008517 38,800.00
9802 Mr. TSEDEN DORJEE CHUKLA
C062034483193 xxxxxxxxxxxx1240 SBIN0015551 3,500.00
9803 Mr. TSERING CHAMBE SHARJO
C062034497596 xxxxxxxxxxxx4965 SBIN0001395 14,200.00
9804 Mr. TSERING GOMBU
C062034122671 xxxxxxxxxxxx8840 SBIN0005844 4,500.00
9805 Mr. TSERING TASHI
C062034405112 xxxxxxxxxxxx5824 SBIN0005844 38,800.00
9806 Mr. TSERING TASHI
C062034481214 xxxxxxxxxxxx5311 SBIN0013342 41,700.00
9807 Mr. TSERING WANGCHU
C062034427516 xxxxxxxxxxxx5099 SBIN0001394 38,800.00
9808 Mr. TSERING NYIMA .
C062034463045 xxxxxxxxxxxx4830 SBIN0013342 38,800.00
Public Financial Management System
Page No:420 / 529 29/06/20 11:55
Page 421
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9809 Mr. TSERING TASHI CHENNA
C062034548422 xxxxxxxxxxxx0585 SBIN0015551 41,700.00
9810 Mr. TSULTIM DAWA
C062034482683 xxxxxxxxxxxx0332 SBIN0017091 41,700.00
9811 Mr. TSULTRIM YARPHEL
C062034122623 xxxxxxxxxxxx4118 SBIN0011978 41,700.00
9812 Mr. TUBA ANGU C062034405539 xxxxxxxxxxxx7646 SBIN0001677 3,500.00
9813 Mr. TUDI GOKIA C062034427092 xxxxxxxxxxxx5486 SBIN0006091 38,800.00
9814 Mr. TUDU TAYU C062034430051 xxxxxxxxxxxx6189 SBIN0009115 11,500.00
9815 Mr. TUKU MEGU
C062034430168 xxxxxxxxxxxx9133 SBIN0006091 38,800.00
9816 Mr. TUKU PAO C062034482931 xxxxxxxxxxxx9916 SBIN0005738 3,500.00
9817 Mr. TUMBA EKKE
C062034146533 xxxxxxxxxxxx7934 SBIN0005818 3,500.00
9818 Mr. TUMDE HINJU TAMIN
C062034496750 xxxxxxxxxxxx5132 SBIN0005818 41,700.00
9819 Mr. TUMDESH DUBI
C062034405295 xxxxxxxxxxxx2816 SBIN0005818 4,500.00
9820 Mr. TUMGE ADO
C062034548644 xxxxxxxxxxxx0394 SBIN0006091 38,800.00
9821 Mr. TUMGE BAGRA
C062034481386 xxxxxxxxxxxx4859 SBIN0001677 38,800.00
9822 Mr. TUMGE RIBA
C062034462895 xxxxxxxxxxxx6146 SBIN0001677 38,800.00
9823 Mr. TUMGO RIRAM
C062034405798 xxxxxxxxxxxx6894 SBIN0003232 7,800.00
9824 Mr. TUMGON BAGRA
C062034497565 xxxxxxxxxxxx3756 SBIN0010764 38,800.00
9825 Mr. TUMI ANGU C062034463330 xxxxxxxxxxxx7104 SBIN0003232 11,500.00
9826 Mr. TUMMAR BAGRA
C062034496753 xxxxxxxxxxxx0944 SBIN0003232 49,000.00
9827 Mr. TUMNYA PATUM
C062034481829 xxxxxxxxxxxx2532 SBIN0003915 38,800.00
9828 Mr. TUMPE KAMGO
C062034146369 xxxxxxxxxxxx6556 SBIN0003232 7,800.00
9829 Mr. TUMPI BOJE
C062034430071 xxxxxxxxxxxx6322 SBIN0011623 38,800.00
9830 Mr. TUNER SIBA C062034402310 xxxxxxxxxxxx3429 SBIN0015642 38,800.00
9831 Mr. TUNGAM LULU
C062034463398 xxxxxxxxxxxx7044 SBIN0012976 38,800.00
9832 Mr. TUNGKA CHERI
C062034462763 xxxxxxxxxxxx5156 SBIN0005738 14,200.00
Public Financial Management System
Page No:421 / 529 29/06/20 11:55
Page 422
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9833 Mr. TUNGKHYA TUNGI
C062034463420 xxxxxxxxxxxx1447 SBIN0006091 41,700.00
9834 Mr. TUNGON DUGI
C062034549428 xxxxxxxxxxxx6992 SBIN0005818 41,700.00
9835 Mr. TUTER MAKCHA
C062034463692 xxxxxxxxxxxx6147 SBIN0006892 3,500.00
9836 Mr. TUTU DON C062034122373 xxxxxxxxxxxx7222 SBIN0006892 7,800.00
9837 Mr. TUTU TANGU
C062034481466 xxxxxxxxxxxx9017 SBIN0001520 49,000.00
9838 Mr. TUWANG HUTTO
C062034430386 xxxxxxxxxxxx5315 SBIN0001584 11,500.00
9839 Mr. Twinkle Taku
C062034496755 xxxxxxxxxxxx5080 SBIN0001395 3,500.00
9840 Mr. TYSON GYADI
C062034463017 xxxxxxxxxxxx0792 SBIN0005738 38,800.00
9841 Mr. UGIN PURI C062034496766 xxxxxxxxxxxx9951 SBIN0006091 38,800.00
9842 Mr. UMESH MIMI
C062034548125 xxxxxxxxxxxx5589 SBIN0005821 11,500.00
9843 Mr. UNTI MIIRI EZING
C062034147092 xxxxxxxxxxxx4118 SBIN0001395 41,700.00
9844 Mr. URGEN WANGDRA
C062034146423 xxxxxxxxxxxx1057 SBIN0008517 49,000.00
9845 Mr. URGEN WANGCHU TRANGPODAR
C062034482226 xxxxxxxxxxxx7206 SBIN0001394 38,800.00
9846 Mr. UTTAM MEGU
C062034427377 xxxxxxxxxxxx0761 SBIN0001395 38,800.00
9847 Mr. VEER BESAI C062034122367 xxxxxxxxxxxx6882 SBIN0005738 3,500.00
9848 Mr. VICKEY CAMDER YABE
C062034402299 xxxxxxxxxxxx4830 SBIN0010764 3,500.00
9849 Mr. VICKY FLAGO
C062034496841 xxxxxxxxxxxx8686 SBIN0015550 4,500.00
9850 Mr. VICKY NALO C062034481828 xxxxxxxxxxxx2608 SBIN0010764 7,800.00
9851 Mr. VICKY REGISOW
C062034483108 xxxxxxxxxxxx2158 SBIN0001394 38,800.00
9852 Mr. VICTOR TANA KAHI
C062034482662 xxxxxxxxxxxx5454 SBIN0003232 3,500.00
9853 Mr. VIJAY BEYONG
C062034123433 xxxxxxxxxxxx9147 SBIN0010764 3,500.00
9854 Mr. VIJAY DUI C062034497088 xxxxxxxxxxxx1387 SBIN0005818 3,500.00
9855 Mr. VIJAY GINGLO
C062034426903 xxxxxxxxxxxx4345 SBIN0005818 3,500.00
9856 Mr. VIJAY GOLLO
C062034548150 xxxxxxxxxxxx8178 SBIN0010764 11,500.00
Public Financial Management System
Page No:422 / 529 29/06/20 11:55
Page 423
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9857 Mr. VIJAY HAFFI C062034122996 xxxxxxxxxxxx8770 CBIN0284631 3,500.00
9858 Mr. VIJAY PANGKAM
C062034122853 xxxxxxxxxxxx4298 SBIN0007228 7,800.00
9859 Mr. VIJAY ROPUK
C062034548914 xxxxxxxxxxxx3650 SBIN0010764 38,800.00
9860 Mr. VIJAY YIGAM
C062034405163 xxxxxxxxxxxx1726 SBIN0005818 3,500.00
9861 Mr. VIJOY SIRAM
C062034463093 xxxxxxxxxxxx5595 SBIN0003232 7,800.00
9862 Mr. VIJOY TAMUK
C062034482478 xxxxxxxxxxxx1193 SBIN0001395 38,800.00
9863 Mr. VIKASH SARKE
C062034548151 xxxxxxxxxxxx4417 SBIN0010764 38,800.00
9864 Mr. VIKEY MOSSANG
C062034405235 xxxxxxxxxxxx0733 SBIN0003915 7,800.00
9865 Mr. VIKEY TAGANG
C062034122633 xxxxxxxxxxxx2311 SBIN0011978 41,700.00
9866 Mr. VILASH KRI C062034548994 xxxxxxxxxxxx2293 SBIN0007707 41,700.00
9867 Mr. VINIT ZONGLUJU
C062034496552 xxxxxxxxxxxx2812 SBIN0008518 41,700.00
9868 Mr. VINOT MARKIA
C062034483037 xxxxxxxxxxxx6908 SBIN0005818 4,500.00
9869 Mr. WANGBOAM N HAKHUN
C062034497719 xxxxxxxxxxxx8319 SBIN0012976 38,800.00
9870 Mr. WANGCHA LOWANG
C062034481764 xxxxxxxxxxxx0668 SBIN0001584 38,800.00
9871 Mr. WANGCHIN SASUSOW
C062034497503 xxxxxxxxxxxx6513 SBIN0001394 7,800.00
9872 Mr. WANGCHU THUNGON
C062034122757 xxxxxxxxxxxx2005 SBIN0007620 7,800.00
9873 Mr. WANGCHUAK WANGSU
C062034497525 xxxxxxxxxxxx2194 SBIN0009406 41,700.00
9874 Mr. WANGDO RANGJANG
C062034482235 xxxxxxxxxxxx7906 SBIN0001584 41,700.00
9875 Mr. WANGJIAN BOSAI
C062034481867 xxxxxxxxxxxx0263 SBIN0006091 14,200.00
9876 Mr. WANGKAP WANGJEN
C062034481680 xxxxxxxxxxxx3932 SBIN0009406 11,500.00
9877 Mr. WANGKET LOWANG
C062034548095 xxxxxxxxxxxx7935 SBIN0001584 38,800.00
9878 Mr. WANGKOP MOPHUK
C062034427480 xxxxxxxxxxxx2437 SBIN0001584 11,500.00
Public Financial Management System
Page No:423 / 529 29/06/20 11:55
Page 424
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9879 Mr. WANGLAK WANGSA
C062034427333 xxxxxxxxxxxx1130 SBIN0001520 38,800.00
9880 Mr. WANGLEM WANGSA
C062034497641 xxxxxxxxxxxx9582 SBIN0009406 7,800.00
9881 Mr. WANGLI SUMPA
C062034430463 xxxxxxxxxxxx1625 SBIN0001584 38,800.00
9882 Mr. WANGMAN WANGSU
C062034427471 xxxxxxxxxxxx0364 SBIN0001520 41,700.00
9883 Mr. WANGMIAN . HAKHUN
C062034483379 xxxxxxxxxxxx8858 SBIN0005605 3,500.00
9884 Mr. WANGMIK KHIMHUN
C062034496378 xxxxxxxxxxxx7689 SBIN0003915 38,800.00
9885 Mr. WANGMUN KHIMHUN
C062034497279 xxxxxxxxxxxx6777 SBIN0006007 7,800.00
9886 Mr. WANGO LOWANG
C062034430158 xxxxxxxxxxxx1480 SBIN0001584 38,800.00
9887 Mr. WANGPANG LAMPA
C062034462465 xxxxxxxxxxxx2605 SBIN0001584 41,700.00
9888 Mr. WANGRIN HAKHUN
C062034402748 xxxxxxxxxxxx9682 SBIN0009407 49,000.00
9889 Mr. WANGSEY MONWANGHAM
C062034481715 xxxxxxxxxxxx5092 SBIN0006013 38,800.00
9890 Mr. WANGSIAT SUMPA
C062034462371 xxxxxxxxxxxx2155 SBIN0001584 38,800.00
9891 Mr. WANGTAH WANGSU
C062034405518 xxxxxxxxxxxx2118 SBIN0009406 41,700.00
9892 Mr. WANGTHOM WANGSU
C062034481646 xxxxxxxxxxxx8922 SBIN0006013 38,800.00
9893 Mr. WAPOL MOSSANG
C062034405339 xxxxxxxxxxxx0817 SBIN0007436 55,500.00
9894 Mr. WARMING BAGANG
C062034147160 xxxxxxxxxxxx9544 SBIN0005738 3,500.00
9895 Mr. WENNONG SAWIN
C062034462917 xxxxxxxxxxxx4070 SBIN0001584 38,800.00
9896 Mr. WINWANG HOSAI
C062034405367 xxxxxxxxxxxx1841 SBIN0001584 38,800.00
9897 Mr. WOIBONG RONRANG
C062034482720 xxxxxxxxxxxx5364 SBIN0001395 38,800.00
9898 Mr. WOONJI KECHE
C062034481510 xxxxxxxxxxxx8144 SBIN0005821 11,500.00
9899 Mr. YAAGAM BOGO
C062034146886 xxxxxxxxxxxx5397 SBIN0010764 49,000.00
9900 Mr. YAB TAMAR CAMDIR
C062034122708 xxxxxxxxxxxx3534 SBIN0006892 38,800.00
Public Financial Management System
Page No:424 / 529 29/06/20 11:55
Page 425
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9901 Mr. YACHANG TAJUNG
C062034482845 xxxxxxxxxxxx9920 SBIN0001396 9,300.00
9902 Mr. YADU CHIJE C062034123197 xxxxxxxxxxxx5623 SBIN0001677 3,500.00
9903 Mr. YAI KATO C062034122106 xxxxxxxxxxxx5987 SBIN0012976 4,500.00
9904 Mr. YAI SANGDO
C062034463583 xxxxxxxxxxxx1837 SBIN0005738 3,500.00
9905 Mr. YAJUM LOYA
C062034146688 xxxxxxxxxxxx2565 SBIN0001677 3,500.00
9906 Mr. YAKAR POTOM
C062034122153 xxxxxxxxxxxx3867 SBIN0012976 3,500.00
9907 Mr. YAKHOLUM CHIPUI
C062034430135 xxxxxxxxxxxx6198 SBIN0007707 38,800.00
9908 Mr. Yaki Nacho C062034463327 xxxxxxxxxxxx3483 SBIN0003232 3,500.00
9909 Mr. YAMEH CHIJE
C062034429983 xxxxxxxxxxxx6629 SBIN0001677 11,500.00
9910 Mr. YAMIN ETE C062034405317 xxxxxxxxxxxx6427 SBIN0001677 11,500.00
9911 Mr. YAMKEY MATEY
C062034482388 xxxxxxxxxxxx0355 SBIN0001584 41,700.00
9912 Mr. YANG PANYANG
C062034430020 xxxxxxxxxxxx5847 SBIN0001395 7,800.00
9913 Mr. YANGFO TATANG
C062034462771 xxxxxxxxxxxx3761 SBIN0009535 3,500.00
9914 Mr. YANGKI TAKI
C062034496798 xxxxxxxxxxxx1136 SBIN0001395 3,500.00
9915 Mr. YANGKI TAPAK
C062034122228 xxxxxxxxxxxx1839 SBIN0003232 38,800.00
9916 Mr. YANU LINGFA
C062034482260 xxxxxxxxxxxx5339 SBIN0005738 3,500.00
9917 Mr. YARDA DADANG
C062034402320 xxxxxxxxxxxx2731 SBIN0012976 3,500.00
9918 Mr. YARDA MANIA
C062034147033 xxxxxxxxxxxx0475 SBIN0010764 3,500.00
9919 Mr. YARKAP WELLY
C062034497052 xxxxxxxxxxxx8859 SBIN0010431 41,700.00
9920 Mr. YARKOM YANGFO
C062034405971 xxxxxxxxxxxx5618 SBIN0005738 41,700.00
9921 Mr. YEND GANDHI
C062034483185 xxxxxxxxxxxx1397 SBIN0017205 7,800.00
9922 Mr. YERAK KURDU
C062034482261 xxxxxxxxxxxx9391 SBIN0003232 38,800.00
9923 Mr. YERI TADISH C062034496649 xxxxxxxxxxxx8034 SBIN0011622 38,800.00
9924 Mr. YIBAI KENA C062034402435 xxxxxxxxxxxx5844 SBIN0006091 41,700.00
9925 Mr. YIJUM DABI C062034427007 xxxxxxxxxxxx9334 SBIN0001395 7,800.00
Public Financial Management System
Page No:425 / 529 29/06/20 11:55
Page 426
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9926 Mr. YIKAR TAKI C062034548290 xxxxxxxxxxxx6776 SBIN0001395 41,700.00
9927 Mr. YIKE BAGRA C062034123130 xxxxxxxxxxxx4057 SBIN0011623 3,500.00
9928 Mr. YIMAR BAGRA
C062034427036 xxxxxxxxxxxx2631 SBIN0001677 3,500.00
9929 Mr. YIMAS POTOM
C062034427391 xxxxxxxxxxxx7533 SBIN0010764 11,500.00
9930 Mr. YIPI YOMGAM
C062034481531 xxxxxxxxxxxx4561 SBIN0006091 38,800.00
9931 Mr. YIRAM ROMIN
C062034122473 xxxxxxxxxxxx8804 SBIN0001677 3,500.00
9932 Mr. YIRBI BUSHI C062034123430 xxxxxxxxxxxx0311 SBIN0018556 3,500.00
9933 Mr. YIRKAR BULO
C062034123354 xxxxxxxxxxxx6846 SBIN0005818 38,800.00
9934 Mr. YISI POTOM C062034549407 xxxxxxxxxxxx8356 SBIN0011623 14,200.00
9935 Mr. YITER LOMBI
C062034549413 xxxxxxxxxxxx8810 SBIN0006032 49,000.00
9936 Mr. Yom Bida C062034146792 xxxxxxxxxxxx2683 SBIN0007455 3,500.00
9937 Mr. YOMDAK ETE
C062034462955 xxxxxxxxxxxx4356 SBIN0006091 38,800.00
9938 Mr. YOMDHA DOJI
C062034430140 xxxxxxxxxxxx2635 SBIN0001677 38,800.00
9939 Mr. YOMDO ETE C062034481379 xxxxxxxxxxxx4216 SBIN0011623 38,800.00
9940 Mr. YOMDO TACHO
C062034462851 xxxxxxxxxxxx5610 SBIN0010764 3,500.00
9941 Mr. YOMDUK DOJI
C062034497634 xxxxxxxxxxxx3609 SBIN0001677 7,800.00
9942 Mr. YOMGAM YOMCHA
C062034402370 xxxxxxxxxxxx5824 SBIN0001677 3,500.00
9943 Mr. YOMGE JISI C062034548117 xxxxxxxxxxxx9553 SBIN0006032 11,500.00
9944 Mr. YOMGE KAMKI
C062034497131 xxxxxxxxxxxx9691 SBIN0001395 3,500.00
9945 Mr. YOMKEL DULOM
C062034481776 xxxxxxxxxxxx2533 SBIN0005818 11,500.00
9946 Mr. YOMKEN KARGA
C062034430486 xxxxxxxxxxxx8378 SBIN0011623 11,500.00
9947 Mr. YOMLI KAYI C062034123202 xxxxxxxxxxxx3519 SBIN0001677 3,500.00
9948 Mr. YOMTO NIRI
C062034548071 xxxxxxxxxxxx8990 SBIN0001677 38,800.00
9949 Mr. YOMYI ROMIN
C062034402567 xxxxxxxxxxxx9984 SBIN0010764 7,800.00
9950 Mr. YON TAMUT C062034482779 xxxxxxxxxxxx0260 SBIN0001395 41,700.00
9951 Mr. YON YAO . C062034497312 xxxxxxxxxxxx8215 SBIN0007228 11,500.00
Public Financial Management System
Page No:426 / 529 29/06/20 11:55
Page 427
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9952 Mr. YONG JERANG
C062034462334 xxxxxxxxxxxx2039 SBIN0001395 38,800.00
9953 Mr. YONTAN . C062034548632 xxxxxxxxxxxx4482 SBIN0005844 49,000.00
9954 Mr. YOP TAKU C062034463700 xxxxxxxxxxxx0104 SBIN0007228 41,700.00
9955 Mr. YORUM GUNGKAP
C062034497028 xxxxxxxxxxxx0109 SBIN0010764 11,500.00
9956 Mr. YOUNGTAJ TALOH
C062034548915 xxxxxxxxxxxx6033 SBIN0007685 38,800.00
9957 Mr. YOWA AKIN C062034463559 xxxxxxxxxxxx4780 SBIN0006892 7,800.00
9958 Mr. YOWA BEDA C062034549204 xxxxxxxxxxxx9525 SBIN0001396 38,800.00
9959 Mr. YOWA JOMEEN
C062034146172 xxxxxxxxxxxx8832 SBIN0009535 7,800.00
9960 Mr. YOWA SHA C062034482746 xxxxxxxxxxxx7296 SBIN0006892 3,500.00
9961 Mr. YOWA TAJAM
C062034548449 xxxxxxxxxxxx9543 SBIN0009917 11,500.00
9962 Mr. YUBKAR TAIPODIA
C062034496996 xxxxxxxxxxxx1349 SBIN0010764 38,800.00
9963 Mr. YUDI MIJI C062034463051 xxxxxxxxxxxx1484 SBIN0008516 7,800.00
9964 Mr. YUHEY CHIKRO
C062034405559 xxxxxxxxxxxx7981 SBIN0001520 49,000.00
9965 Mr. YUKAM BIYU
C062034122474 xxxxxxxxxxxx1232 SBIN0005738 4,500.00
9966 Mr. YUKAM DADA
C062034146983 xxxxxxxxxxxx2696 SBIN0005738 38,800.00
9967 Mr. YUKAR APA C062034463416 xxxxxxxxxxxx3609 SBIN0007455 7,800.00
9968 Mr. YUKAR JAIPU
C062034405558 xxxxxxxxxxxx5746 SBIN0001396 38,800.00
9969 Mr. YUKAR TAME
C062034405197 xxxxxxxxxxxx3390 SBIN0003232 3,500.00
9970 Mr. YUMBA TAIPODIA
C062034146308 xxxxxxxxxxxx3394 SBIN0003232 38,800.00
9971 Mr. YUMLAM MAMA
C062034123094 xxxxxxxxxxxx9090 SBIN0001395 11,500.00
9972 Mr. YUMLAM MATUN
C062034430339 xxxxxxxxxxxx4475 SBIN0006091 11,500.00
9973 Mr. YUMLAM TANIA
C062034427118 xxxxxxxxxxxx7261 SBIN0006091 38,800.00
9974 Mr. YUMPE RAME
C062034146939 xxxxxxxxxxxx7832 SBIN0001677 41,700.00
9975 Mr. YUMRU HANKAR
C062034483278 xxxxxxxxxxxx1036 SBIN0005818 3,500.00
9976 Mr. YUNA MIGI C062034481507 xxxxxxxxxxxx8925 SBIN0009407 38,800.00
Public Financial Management System
Page No:427 / 529 29/06/20 11:55
Page 428
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9977 Mr. YURA BATHEY
C062034123449 xxxxxxxxxxxx4064 SBIN0009535 49,000.00
9978 Mr. YURA RAJEN
C062034405975 xxxxxxxxxxxx3647 SBIN0009535 7,800.00
9979 Mr. YURA TAJA C062034462844 xxxxxxxxxxxx8944 SBIN0010764 7,800.00
9980 Mr. YURA TAPA C062034549330 xxxxxxxxxxxx7474 SBIN0009535 11,500.00
9981 Mr. YURA TUPAN
C062034405732 xxxxxxxxxxxx4337 SBIN0009535 3,500.00
9982 Mr. ZACHARIA MESSAR
C062034427090 xxxxxxxxxxxx8282 SBIN0010764 11,500.00
9983 Mr. ZAMSINI TANIANG
C062034482810 xxxxxxxxxxxx0515 SBIN0010764 38,800.00
9984 Mr. ZAUMAI SINGPHO
C062034462809 xxxxxxxxxxxx4854 SBIN0003915 38,800.00
9985 Mr. ZENYOR RAGYOR
C062034462957 xxxxxxxxxxxx9696 SBIN0015551 4,500.00
9986 Mr. ZIGMI NAKSANG
C062034463278 xxxxxxxxxxxx7995 SBIN0015551 3,500.00
9987 Mr. ZIRZO TABA C062034497316 xxxxxxxxxxxx9963 SBIN0010764 55,500.00
9988 Mr. ZOMSENG KIMSING
C062034430499 xxxxxxxxxxxx1197 SBIN0003915 38,800.00
9989 Mrs. AGONI LOCHUNG
C062034146908 xxxxxxxxxxxx1418 SBIN0005738 3,500.00
9990 Mrs. AINAM MEGU
C062034549433 xxxxxxxxxxxx3691 SBIN0001395 38,800.00
9991 Mrs. AJA TOKO C062034497006 xxxxxxxxxxxx8614 SBIN0010764 41,700.00
9992 Mrs. ANAM TOK
C062034497591 xxxxxxxxxxxx6593 SBIN0012976 7,800.00
9993 Mrs. ANJALI LAMGU
C062034123190 xxxxxxxxxxxx7137 SBIN0005738 3,500.00
9994 Mrs. ANU FLAGO
C062034405386 xxxxxxxxxxxx6238 SBIN0005738 3,500.00
9995 Mrs. API SONAM
C062034405146 xxxxxxxxxxxx8247 SBIN0005738 3,500.00
9996 Mrs. ASSNA PAGGENG
C062034463186 xxxxxxxxxxxx7137 SBIN0006091 41,700.00
9997 Mrs. BAMIK RIBA
C062034482701 xxxxxxxxxxxx4594 SBIN0009409 38,800.00
9998 Mrs. BENGIA AKIA
C062034122242 xxxxxxxxxxxx1263 SBIN0011622 11,500.00
9999 Mrs. BENGIA RATUM
C062034463110 xxxxxxxxxxxx6486 SBIN0003232 3,500.00
10000 Mrs. BETI CHERI C062034123134 xxxxxxxxxxxx8930 SBIN0005738 3,500.00
Public Financial Management System
Page No:428 / 529 29/06/20 11:55
Page 429
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10001 Mrs. BINDIYA LIGU
C062034405115 xxxxxxxxxxxx1448 SBIN0005818 9,300.00
10002 Mrs. BINOTI SAKSA
C062034122223 xxxxxxxxxxxx3626 SBIN0008516 38,800.00
10003 Mrs. BYABANG JERNIA
C062034122889 xxxxxxxxxxxx2686 SBIN0006091 7,800.00
10004 Mrs. CHIKE NGOMLE
C062034122934 xxxxxxxxxxxx8472 SBIN0006091 3,500.00
10005 Mrs. CHRISITINA GOLLO
C062034463434 xxxxxxxxxxxx9218 SBIN0010764 41,700.00
10006 Mrs. DAGJUM ETE
C062034402513 xxxxxxxxxxxx2624 SBIN0001677 11,500.00
10007 Mrs. Darpi Nyodu
C062034146333 xxxxxxxxxxxx3965 SBIN0001714 7,800.00
10008 Mrs. DAYUM ROPUNG
C062034548969 xxxxxxxxxxxx9571 SBIN0007259 38,800.00
10009 Mrs. DEBIA JIRNIA
C062034548403 xxxxxxxxxxxx9714 SBIN0006892 7,800.00
10010 Mrs. DONIK YALAM
C062034496645 xxxxxxxxxxxx2475 SBIN0006091 4,500.00
10011 Mrs. DONYA YOKA
C062034482291 xxxxxxxxxxxx5874 SBIN0005818 3,500.00
10012 Mrs. DOYIR ETE C062034463245 xxxxxxxxxxxx2037 SBIN0011623 38,800.00
10013 Mrs. DUYI TAIPODIA
C062034482044 xxxxxxxxxxxx0325 SBIN0006012 11,500.00
10014 Mrs. ELIZA BAM C062034402790 xxxxxxxxxxxx2943 SBIN0003232 11,500.00
10015 Mrs. G A LIDA C062034122991 xxxxxxxxxxxx8556 CBIN0284919 11,500.00
10016 Mrs. GABY GAO C062034427242 xxxxxxxxxxxx5558 SBIN0001395 38,800.00
10017 Mrs. GANGTE MONICA
C062034146263 xxxxxxxxxxxx0167 SBIN0011622 4,500.00
10018 Mrs. GEBI GAMLIN
C062034462774 xxxxxxxxxxxx3916 SBIN0007840 3,500.00
10019 Mrs. GEETA SANGDO
C062034122961 xxxxxxxxxxxx6437 CBIN0284631 7,800.00
10020 Mrs. GEYIR ETE POTOM
C062034123413 xxxxxxxxxxxx1426 SBIN0001677 7,800.00
10021 Mrs. GIOGI YABIK
C062034405938 xxxxxxxxxxxx5561 SBIN0011622 41,700.00
10022 Mrs. GOCHI JAILY
C062034463472 xxxxxxxxxxxx9171 SBIN0010764 3,500.00
10023 Mrs. GODA RUMPA
C062034122408 xxxxxxxxxxxx5649 SBIN0012976 41,700.00
10024 Mrs. GONYIR DIYUM
C062034463538 xxxxxxxxxxxx5546 SBIN0001677 38,800.00
Public Financial Management System
Page No:429 / 529 29/06/20 11:55
Page 430
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10025 Mrs. GYAMAR MEMA
C062034463016 xxxxxxxxxxxx2711 SBIN0010764 41,700.00
10026 Mrs. HA KANIK C062034146375 xxxxxxxxxxxx7710 SBIN0001396 7,800.00
10027 Mrs. HERI ONAM
C062034405659 xxxxxxxxxxxx7052 SBIN0007874 3,500.00
10028 Mrs. IYUM DOJI C062034496778 xxxxxxxxxxxx1648 SBIN0001677 38,800.00
10029 Mrs. JIMI ULI C062034122984 xxxxxxxxxxxx5227 CBIN0284919 3,500.00
10030 Mrs. JOYSENG TESIA
C062034463767 xxxxxxxxxxxx0161 SBIN0050022 41,700.00
10031 Mrs. JYOTI THAKUR
C062034548282 xxxxxxxxxxxx8892 SBIN0000245 4,500.00
10032 Mrs. KAMANG MIYU
C062034482144 xxxxxxxxxxxx9620 SBIN0007228 4,500.00
10033 Mrs. KARPI ADO C062034482500 xxxxxxxxxxxx0931 SBIN0006091 11,500.00
10034 Mrs. KENSILAII PANGKAM
C062034430187 xxxxxxxxxxxx4091 SBIN0001395 38,800.00
10035 Mrs. KEYI GAMLIN
C062034548946 xxxxxxxxxxxx6533 SBIN0011623 4,500.00
10036 Mrs. KIME ANA C062034481423 xxxxxxxxxxxx7099 SBIN0001520 38,800.00
10037 Mrs. KIMI JEBISOW
C062034497678 xxxxxxxxxxxx6315 SBIN0008516 38,800.00
10038 Mrs. LANGKUNG TALOK
C062034482856 xxxxxxxxxxxx7606 SBIN0003232 38,800.00
10039 Mrs. LANGPU MARY
C062034405165 xxxxxxxxxxxx8713 SBIN0005818 3,500.00
10040 Mrs. LIBI LOLLEN ANGO
C062034123376 xxxxxxxxxxxx5603 SBIN0011623 49,000.00
10041 Mrs. LICHA YATUP
C062034146435 xxxxxxxxxxxx3877 SBIN0009535 3,500.00
10042 Mrs. LIKHA ADO TANA
C062034482240 xxxxxxxxxxxx2278 SBIN0006892 38,800.00
10043 Mrs. LIKHA AMMA
C062034146665 xxxxxxxxxxxx5379 SBIN0001396 38,800.00
10044 Mrs. LIKHA YAMA
C062034497116 xxxxxxxxxxxx7036 SBIN0006892 3,500.00
10045 Mrs. LISHEN SIKOM
C062034122235 xxxxxxxxxxxx8050 SBIN0006091 41,700.00
10046 Mrs. LOPI RILO C062034463143 xxxxxxxxxxxx0290 SBIN0018556 38,800.00
10047 Mrs. LUCY DARA
C062034123551 xxxxxxxxxxxx4461 SBIN0005738 4,500.00
10048 Mrs. MALOTI MODI
C062034430258 xxxxxxxxxxxx2314 SBIN0005821 41,700.00
Public Financial Management System
Page No:430 / 529 29/06/20 11:55
Page 431
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10049 Mrs. MAMAN SIRAM
C062034497444 xxxxxxxxxxxx6872 SBIN0011978 41,700.00
10050 Mrs. MARGE DOYOM
C062034481402 xxxxxxxxxxxx7020 SBIN0006091 38,800.00
10051 Mrs. MARME TASAR
C062034146856 xxxxxxxxxxxx8955 SBIN0006032 11,500.00
10052 Mrs. MARPI BASAR
C062034497201 xxxxxxxxxxxx2818 SBIN0001677 11,500.00
10053 Mrs. MARSUM LOTTEM
C062034405845 xxxxxxxxxxxx3752 SBIN0001677 38,800.00
10054 Mrs. MENTO ZOMBA KHARMA
C062034463214 xxxxxxxxxxxx8325 SBIN0007328 41,700.00
10055 Mrs. MEPE DADA
C062034482030 xxxxxxxxxxxx9188 SBIN0005738 3,500.00
10056 Mrs. MERI NATUNG
C062034482910 xxxxxxxxxxxx9265 SBIN0005738 3,500.00
10057 Mrs. MERYAM DADA
C062034497036 xxxxxxxxxxxx1298 SBIN0005738 4,500.00
10058 Mrs. Meta Bagang
C062034463036 xxxxxxxxxxxx5349 SBIN0005738 3,500.00
10059 Mrs. MICHU DANGNI
C062034122932 xxxxxxxxxxxx6822 SBIN0005738 3,500.00
10060 Mrs. MINAM TATIN
C062034430544 xxxxxxxxxxxx4194 SBIN0001395 38,800.00
10061 Mrs. MITI MEDO
C062034482654 xxxxxxxxxxxx2564 SBIN0017091 3,500.00
10062 Mrs. MUMTAK MOYONG
C062034497471 xxxxxxxxxxxx4806 SBIN0001395 3,500.00
10063 Mrs. NABAM AMON
C062034123317 xxxxxxxxxxxx0832 SBIN0006892 7,800.00
10064 Mrs. NABAM AYO
C062034402637 xxxxxxxxxxxx0542 SBIN0009535 7,800.00
10065 Mrs. NABAM YANA
C062034123434 xxxxxxxxxxxx8325 SBIN0009535 3,500.00
10066 Mrs. NABUM HEVA
C062034463206 xxxxxxxxxxxx3123 SBIN0007840 38,800.00
10067 Mrs. NANG NATASHA MOUNGLANG
C062034427052 xxxxxxxxxxxx1635 SBIN0013311 41,700.00
10068 Mrs. NATASI HALAI
C062034405454 xxxxxxxxxxxx6784 SBIN0007870 7,800.00
10069 Mrs. NENCY BOJE
C062034497185 xxxxxxxxxxxx0538 SBIN0003232 41,700.00
10070 Mrs. NGURI MOINI
C062034146520 xxxxxxxxxxxx5322 SBIN0006091 38,800.00
Public Financial Management System
Page No:431 / 529 29/06/20 11:55
Page 432
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10071 Mrs. NYAPI ANGU
C062034123106 xxxxxxxxxxxx9879 SBIN0012976 11,500.00
10072 Mrs. OMI TAKU C062034146542 xxxxxxxxxxxx8812 SBIN0005738 3,500.00
10073 Mrs. ONIMA TOKO
C062034483110 xxxxxxxxxxxx4658 SBIN0009535 11,500.00
10074 Mrs. PAPI CHEDA
C062034426874 xxxxxxxxxxxx5344 SBIN0005738 3,500.00
10075 Mrs. PAPUNG RIMO
C062034122662 xxxxxxxxxxxx7107 SBIN0005738 3,500.00
10076 Mrs. PEMA LAMU THONGDOK
C062034482695 xxxxxxxxxxxx2204 SBIN0006091 38,800.00
10077 Mrs. PEMA LAMU THONGDOK
C062034482480 xxxxxxxxxxxx6775 SBIN0006091 41,700.00
10078 Mrs. POONAM TECHI
C062034427081 xxxxxxxxxxxx5652 SBIN0007840 38,800.00
10079 Mrs. PRITHI NILLING
C062034122774 xxxxxxxxxxxx3122 SBIN0005818 3,500.00
10080 Mrs. PUNGNI JILLY
C062034123101 xxxxxxxxxxxx7152 SBIN0005738 3,500.00
10081 Mrs. PURI YACHI
C062034482056 xxxxxxxxxxxx2264 SBIN0001396 4,500.00
10082 Mrs. RAJIYA KHATUN
C062034481213 xxxxxxxxxxxx2997 SBIN0015948 4,500.00
10083 Mrs. RIDO OGUNG
C062034122789 xxxxxxxxxxxx0024 SBIN0012976 3,500.00
10084 Mrs. RINGAM RIBA
C062034481932 xxxxxxxxxxxx1828 SBIN0001395 38,800.00
10085 Mrs. RUNALI WAILONG
C062034123355 xxxxxxxxxxxx4576 SBIN0013311 38,800.00
10086 Mrs. SAMUL DOKA
C062034430417 xxxxxxxxxxxx3779 SBIN0005738 7,800.00
10087 Mrs. SANGEETA SANGDO
C062034123138 xxxxxxxxxxxx1838 SBIN0005738 3,500.00
10088 Mrs. SANGKUNG ASHA
C062034402450 xxxxxxxxxxxx9695 SBIN0011622 38,800.00
10089 Mrs. SANSEN BO
C062034481883 xxxxxxxxxxxx0221 SBIN0001584 38,800.00
10090 Mrs. SOSAR ACHUP
C062034496338 xxxxxxxxxxxx1833 SBIN0007874 3,500.00
10091 Mrs. SUMLAK APUM
C062034427279 xxxxxxxxxxxx6152 SBIN0005821 49,000.00
10092 Mrs. TAGIU YASI C062034548387 xxxxxxxxxxxx3913 SBIN0001396 7,800.00
Public Financial Management System
Page No:432 / 529 29/06/20 11:55
Page 433
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10093 Mrs. TAI YAME C062034147113 xxxxxxxxxxxx6512 SBIN0003232 3,500.00
10094 Mrs. TAI JEMING MOYA
C062034402649 xxxxxxxxxxxx7745 SBIN0005738 38,800.00
10095 Mrs. TAKAM ANU
C062034483032 xxxxxxxxxxxx2181 SBIN0011282 41,700.00
10096 Mrs. TAKU PINKI
C062034482307 xxxxxxxxxxxx8592 SBIN0001396 3,500.00
10097 Mrs. TAR NUNU C062034122307 xxxxxxxxxxxx9089 SBIN0003232 38,800.00
10098 Mrs. TARH MEYA
C062034462799 xxxxxxxxxxxx3899 SBIN0009535 3,500.00
10099 Mrs. TASHI CHOTON
C062034405353 xxxxxxxxxxxx5396 SBIN0005844 11,500.00
10100 Mrs. TASHI DREMA
C062034427235 xxxxxxxxxxxx2818 SBIN0005844 11,500.00
10101 Mrs. TASSAR TASSUM
C062034548821 xxxxxxxxxxxx1870 SBIN0007874 41,700.00
10102 Mrs. TENIAK RAJI TAMIN
C062034146605 xxxxxxxxxxxx9464 SBIN0005818 3,500.00
10103 Mrs. TERAM RAMWA
C062034481720 xxxxxxxxxxxx8924 SBIN0001584 11,500.00
10104 Mrs. TINGAM BAGRA
C062034463419 xxxxxxxxxxxx2632 SBIN0013311 9,300.00
10105 Mrs. TINY TIKHAK
C062034122596 xxxxxxxxxxxx4308 SBIN0007436 41,700.00
10106 Mrs. TOTER BAM
C062034426946 xxxxxxxxxxxx6944 SBIN0003232 7,800.00
10107 Mrs. TOTER BAM
C062034430443 xxxxxxxxxxxx0195 SBIN0001677 38,800.00
10108 Mrs. TSERING PEMA
C062034146256 xxxxxxxxxxxx3125 SBIN0001394 4,500.00
10109 Mrs. VIJAY RAI C062034481537 xxxxxxxxxxxx2521 SBIN0005818 38,800.00
10110 Mrs. VIRGINIA TAM
C062034481796 xxxxxxxxxxxx7556 SBIN0009535 49,000.00
10111 Mrs. WASHI YALEM
C062034122491 xxxxxxxxxxxx0408 SBIN0003232 38,800.00
10112 Mrs. YALI PORDUNG
C062034482777 xxxxxxxxxxxx1993 SBIN0005951 38,800.00
10113 Mrs. YAMING SORUM
C062034405804 xxxxxxxxxxxx7118 SBIN0005818 38,800.00
10114 Mrs. YAMISHA BAGANG
C062034463687 xxxxxxxxxxxx6260 SBIN0003232 38,800.00
10115 Mrs. YANGA BIMPAK
C062034462879 xxxxxxxxxxxx3029 SBIN0005818 7,800.00
Public Financial Management System
Page No:433 / 529 29/06/20 11:55
Page 434
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10116 Mrs. YANGA RILO
C062034496610 xxxxxxxxxxxx8627 SBIN0018556 3,500.00
10117 Mrs. YANGAM HAGING
C062034123187 xxxxxxxxxxxx8337 SBIN0005818 7,800.00
10118 Mrs. YAPI LIDA C062034549218 xxxxxxxxxxxx3357 SBIN0005818 41,700.00
10119 Mrs. YATUP BAGANG
C062034146139 xxxxxxxxxxxx0696 SBIN0007840 3,500.00
10120 Mrs. YOMRIK RIRAM
C062034123300 xxxxxxxxxxxx1583 SBIN0015219 38,800.00
10121 Mrs. YONME PERME
C062034496771 xxxxxxxxxxxx2805 SBIN0001395 38,800.00
10122 Ms. A SONIA WANGSU
C062034463653 xxxxxxxxxxxx1006 SBIN0006091 38,800.00
10123 Ms. ACHANGLA PAYUM
C062034122089 xxxxxxxxxxxx1138 SBIN0009409 3,500.00
10124 Ms. ADAM YOMSO
C062034405866 xxxxxxxxxxxx9878 SBIN0001395 3,500.00
10125 Ms. AGANA MOYONG
C062034427476 xxxxxxxxxxxx7319 SBIN0001395 14,200.00
10126 Ms. AGAYU MENDA
C062034481761 xxxxxxxxxxxx2896 SBIN0005821 38,800.00
10127 Ms. AGU BORANG
C062034147182 xxxxxxxxxxxx6310 SBIN0005821 38,800.00
10128 Ms. AIBI DANGGEN
C062034146437 xxxxxxxxxxxx3700 SBIN0017667 41,700.00
10129 Ms. AIDO KOMUT
C062034482467 xxxxxxxxxxxx1608 SBIN0001395 3,500.00
10130 Ms. AIDO KOPAK
C062034496438 xxxxxxxxxxxx1841 SBIN0001395 11,500.00
10131 Ms. AIDO MOYONG
C062034405229 xxxxxxxxxxxx7812 SBIN0001395 14,200.00
10132 Ms. AIMI MINGKI
C062034430026 xxxxxxxxxxxx0600 SBIN0007685 38,800.00
10133 Ms. AINA BORANG
C062034122103 xxxxxxxxxxxx4793 SBIN0017667 41,700.00
10134 Ms. AINA PERME
C062034122361 xxxxxxxxxxxx4737 SBIN0001395 41,700.00
10135 Ms. AINA PERTIN
C062034548113 xxxxxxxxxxxx9500 SBIN0001395 38,800.00
10136 Ms. AINAM PAJING
C062034122699 xxxxxxxxxxxx3415 SBIN0007685 38,800.00
10137 Ms. AITY TAMUK
C062034482473 xxxxxxxxxxxx0360 SBIN0001395 9,300.00
10138 Ms. AJILY UMPO
C062034481929 xxxxxxxxxxxx0710 SBIN0005821 41,700.00
Public Financial Management System
Page No:434 / 529 29/06/20 11:55
Page 435
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10139 Ms. AJING GADUK
C062034430495 xxxxxxxxxxxx9266 SBIN0011623 38,800.00
10140 Ms. AKOM DON CHOTI
C062034496436 xxxxxxxxxxxx3598 SBIN0005818 4,500.00
10141 Ms. AKU TECHI C062034430180 xxxxxxxxxxxx1110 SBIN0003232 38,800.00
10142 Ms. ALER TABANG
C062034497309 xxxxxxxxxxxx5605 SBIN0001677 7,800.00
10143 Ms. ALEXIE SIYUM
C062034122257 xxxxxxxxxxxx4761 SBIN0012976 3,500.00
10144 Ms. ALISHA THADANG
C062034402632 xxxxxxxxxxxx2028 SBIN0001395 11,500.00
10145 Ms. AMA PINKY KAGO
C062034427100 xxxxxxxxxxxx7403 SBIN0005821 55,500.00
10146 Ms. AMAK BAGANG
C062034122928 xxxxxxxxxxxx4200 SBIN0010764 38,800.00
10147 Ms. AMAN TABOH
C062034430114 xxxxxxxxxxxx7068 SBIN0003232 7,800.00
10148 Ms. AMANDA PERTIN
C062034497535 xxxxxxxxxxxx2737 SBIN0001395 41,700.00
10149 Ms. AMANG TAGRU
C062034405629 xxxxxxxxxxxx5676 SBIN0012976 3,500.00
10150 Ms. AMINGSI KRI
C062034497067 xxxxxxxxxxxx5466 SBIN0001520 7,800.00
10151 Ms. AMONI HEMI
C062034481688 xxxxxxxxxxxx0993 SBIN0011623 11,500.00
10152 Ms. AMPI SIRAM
C062034496465 xxxxxxxxxxxx9386 SBIN0001395 38,800.00
10153 Ms. ANAILU HAKUNG
C062034405479 xxxxxxxxxxxx1038 SBIN0001520 38,800.00
10154 Ms. ANALI ` TAMUT
C062034482872 xxxxxxxxxxxx6585 SBIN0001395 14,200.00
10155 Ms. ANANG NYITAN
C062034146141 xxxxxxxxxxxx3344 SBIN0009409 3,500.00
10156 Ms. ANANTY MANPOONG
C062034482503 xxxxxxxxxxxx1720 SBIN0013311 9,300.00
10157 Ms. ANEMSI NAYIL
C062034463703 xxxxxxxxxxxx8859 SBIN0007870 7,800.00
10158 Ms. ANGEL MIBANG
C062034496310 xxxxxxxxxxxx2187 SBIN0001395 41,700.00
10159 Ms. ANGELINA RATAN
C062034463220 xxxxxxxxxxxx2706 SBIN0005821 41,700.00
10160 Ms. ANGGUL LEGO
C062034430572 xxxxxxxxxxxx2092 SBIN0005821 14,200.00
10161 Ms. ANGHU CHUKEY
C062034497295 xxxxxxxxxxxx9822 SBIN0005844 38,800.00
Public Financial Management System
Page No:435 / 529 29/06/20 11:55
Page 436
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10162 Ms. ANGU BEI C062034430489 xxxxxxxxxxxx1717 SBIN0015338 11,500.00
10163 Ms. ANI JOPIR C062034481618 xxxxxxxxxxxx8058 SBIN0007228 11,500.00
10164 Ms. ANIA HANGKAR
C062034482780 xxxxxxxxxxxx8017 SBIN0005818 41,700.00
10165 Ms. ANIA MARGING
C062034482557 xxxxxxxxxxxx4400 SBIN0005818 3,500.00
10166 Ms. ANIAK NALO
C062034482305 xxxxxxxxxxxx1892 SBIN0005818 3,500.00
10167 Ms. ANIE MIZE C062034406001 xxxxxxxxxxxx6416 SBIN0001395 14,200.00
10168 Ms. ANITA KHOLIE
C062034463606 xxxxxxxxxxxx9868 SBIN0003232 38,800.00
10169 Ms. ANIYA NABUM
C062034123294 xxxxxxxxxxxx2818 SBIN0007840 41,700.00
10170 Ms. ANJALI BAGANG
C062034402362 xxxxxxxxxxxx9628 SBIN0015338 3,500.00
10171 Ms. ANJU KOYU C062034481587 xxxxxxxxxxxx8813 SBIN0001677 38,800.00
10172 Ms. ANJU MEGU
C062034481248 xxxxxxxxxxxx6061 SBIN0001395 11,500.00
10173 Ms. ANNA NATUNG
C062034123099 xxxxxxxxxxxx1543 SBIN0007840 3,500.00
10174 Ms. ANNA PERME
C062034427383 xxxxxxxxxxxx0166 SBIN0001395 38,800.00
10175 Ms. ANNA TALOM
C062034430085 xxxxxxxxxxxx7326 SBIN0007685 9,300.00
10176 Ms. ANNI NIYANG
C062034123119 xxxxxxxxxxxx5272 SBIN0005738 3,500.00
10177 Ms. ANNY GYADI
C062034483135 xxxxxxxxxxxx8638 SBIN0005738 4,500.00
10178 Ms. ANTI NITIK C062034427453 xxxxxxxxxxxx1851 SBIN0007228 11,500.00
10179 Ms. ANU NASI C062034405634 xxxxxxxxxxxx2222 SBIN0005818 3,500.00
10180 Ms. ANU NIRIN C062034483040 xxxxxxxxxxxx0080 SBIN0018556 3,500.00
10181 Ms. Anu Singkom
C062034123500 xxxxxxxxxxxx9382 SBIN0050084 41,700.00
10182 Ms. ANU TACHA C062034405155 xxxxxxxxxxxx2582 SBIN0012976 3,500.00
10183 Ms. ANU TAKI C062034429992 xxxxxxxxxxxx6213 SBIN0001395 3,500.00
10184 Ms. ANU TATAK C062034481824 xxxxxxxxxxxx7422 SBIN0009409 11,500.00
10185 Ms. ANU WANGSA
C062034497219 xxxxxxxxxxxx5778 SBIN0015716 9,300.00
10186 Ms. ANU YAPI PABIN
C062034462380 xxxxxxxxxxxx3603 SBIN0010764 7,800.00
10187 Ms. ANUSHA BIHAM
C062034122642 xxxxxxxxxxxx3404 SBIN0011978 41,700.00
Public Financial Management System
Page No:436 / 529 29/06/20 11:55
Page 437
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10188 Ms. ANUSI CHIKRO
C062034496357 xxxxxxxxxxxx0172 SBIN0006091 41,700.00
10189 Ms. ANYA TAI C062034123335 xxxxxxxxxxxx2821 SBIN0007840 3,500.00
10190 Ms. APA DUI C062034122686 xxxxxxxxxxxx7737 SBIN0012976 3,500.00
10191 Ms. API LOGOR C062034548221 xxxxxxxxxxxx4568 SBIN0010764 7,800.00
10192 Ms. API NISSO C062034482102 xxxxxxxxxxxx3068 SBIN0012976 11,500.00
10193 Ms. APOLI MISAYA
C062034548763 xxxxxxxxxxxx8671 SBIN0001395 49,000.00
10194 Ms. APPILEE APANG
C062034146742 xxxxxxxxxxxx6942 SBIN0007228 4,500.00
10195 Ms. Archana Pordung
C062034482412 xxxxxxxxxxxx4477 SBIN0012976 38,800.00
10196 Ms. ARDA YIRANG
C062034405920 xxxxxxxxxxxx9511 SBIN0001395 41,700.00
10197 Ms. ASENG DARANG
C062034405223 xxxxxxxxxxxx9419 SBIN0017667 11,500.00
10198 Ms. ASHANG GADUK
C062034481241 xxxxxxxxxxxx4179 SBIN0001677 38,800.00
10199 Ms. ATEK DUGGONG
C062034430334 xxxxxxxxxxxx8936 SBIN0006091 38,800.00
10200 Ms. ATEPSI PUL C062034427300 xxxxxxxxxxxx6124 SBIN0015393 38,800.00
10201 Ms. AYANG MITKONG
C062034146465 xxxxxxxxxxxx2429 SBIN0005821 7,800.00
10202 Ms. AYINA DAI C062034496345 xxxxxxxxxxxx0654 SBIN0001395 38,800.00
10203 Ms. BADI MEGU C062034497369 xxxxxxxxxxxx3372 SBIN0001395 38,800.00
10204 Ms. BAGI NALO C062034463366 xxxxxxxxxxxx7995 SBIN0005818 41,700.00
10205 Ms. BAKE CHUMKU
C062034427059 xxxxxxxxxxxx8233 SBIN0015338 41,700.00
10206 Ms. BAKEN BOJE
C062034496307 xxxxxxxxxxxx9066 SBIN0011627 7,800.00
10207 Ms. BALO SONIA
C062034122795 xxxxxxxxxxxx1255 SBIN0012976 3,500.00
10208 Ms. BAMANG LIMA
C062034548186 xxxxxxxxxxxx2531 SBIN0010764 7,800.00
10209 Ms. BAMANG YADANG
C062034146833 xxxxxxxxxxxx4217 SBIN0006091 38,800.00
10210 Ms. BAMANG YAMAM
C062034496756 xxxxxxxxxxxx8250 SBIN0011622 4,500.00
10211 Ms. BAMANG YAMU
C062034548216 xxxxxxxxxxxx0793 SBIN0010764 7,800.00
10212 Ms. BAMANG YANA
C062034427203 xxxxxxxxxxxx5703 SBIN0010764 38,800.00
Public Financial Management System
Page No:437 / 529 29/06/20 11:55
Page 438
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10213 Ms. BAMANG YANANG
C062034122645 xxxxxxxxxxxx3658 SBIN0011978 41,700.00
10214 Ms. BAMANG YARO
C062034497409 xxxxxxxxxxxx8701 SBIN0011978 41,700.00
10215 Ms. BAMIK KAMGO
C062034427083 xxxxxxxxxxxx8860 SBIN0011623 7,800.00
10216 Ms. BAMIK TAYENG
C062034430393 xxxxxxxxxxxx8330 SBIN0001395 38,800.00
10217 Ms. BAMIN AMPI
C062034549121 xxxxxxxxxxxx0194 SBIN0003232 55,500.00
10218 Ms. BAMIN NANSI
C062034548690 xxxxxxxxxxxx3862 SBIN0001396 3,500.00
10219 Ms. BAMIN NAPPI
C062034122108 xxxxxxxxxxxx6519 SBIN0011620 41,700.00
10220 Ms. BAMIN RINKY
C062034497718 xxxxxxxxxxxx4521 SBIN0015338 7,800.00
10221 Ms. BAMIN SUMPI
C062034463695 xxxxxxxxxxxx0816 SBIN0001520 14,200.00
10222 Ms. BAMIN SUNYA
C062034462911 xxxxxxxxxxxx0694 SBIN0001396 41,700.00
10223 Ms. BAMIN YALUNG
C062034405802 xxxxxxxxxxxx0870 SBIN0001396 14,200.00
10224 Ms. BANIA NALO
C062034122355 xxxxxxxxxxxx7958 SBIN0006091 41,700.00
10225 Ms. Banu Riba C062034146241 xxxxxxxxxxxx4774 SBIN0011623 3,500.00
10226 Ms. BASENG TAYENG
C062034405438 xxxxxxxxxxxx1647 SBIN0017667 38,800.00
10227 Ms. BASIBI LEGO
C062034430408 xxxxxxxxxxxx2974 SBIN0005821 38,800.00
10228 Ms. BATH RELUM
C062034426883 xxxxxxxxxxxx3640 SBIN0009917 11,500.00
10229 Ms. BATHRAM THASUSOW
C062034430584 xxxxxxxxxxxx7296 SBIN0001394 38,800.00
10230 Ms. BEAUTY TAYENG
C062034147007 xxxxxxxxxxxx7368 SBIN0001395 11,500.00
10231 Ms. BELINDA NABAM
C062034427162 xxxxxxxxxxxx6333 SBIN0006892 3,500.00
10232 Ms. BENGIA ANA
C062034146800 xxxxxxxxxxxx8744 SBIN0003232 38,800.00
10233 Ms. BENGIA APE
C062034122870 xxxxxxxxxxxx6551 SBIN0003232 11,500.00
10234 Ms. BENGIA BONI
C062034463303 xxxxxxxxxxxx2975 SBIN0006091 3,500.00
10235 Ms. BENGIA JINA
C062034146565 xxxxxxxxxxxx9930 SBIN0012976 3,500.00
Public Financial Management System
Page No:438 / 529 29/06/20 11:55
Page 439
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10236 Ms. BENGIA MARY
C062034402715 xxxxxxxxxxxx7647 SBIN0011622 9,300.00
10237 Ms. BENGIA MEENA
C062034122631 xxxxxxxxxxxx6541 SBIN0011978 41,700.00
10238 Ms. BENGIA MERY
C062034482627 xxxxxxxxxxxx1838 SBIN0003232 3,500.00
10239 Ms. BENGIA PERINA
C062034483334 xxxxxxxxxxxx3337 SBIN0012976 4,500.00
10240 Ms. BENGIA YAJA
C062034462722 xxxxxxxxxxxx6243 SBIN0010327 41,700.00
10241 Ms. BENGIA YAJU
C062034405402 xxxxxxxxxxxx1769 SBIN0011622 41,700.00
10242 Ms. BENGIA YAKAM
C062034496225 xxxxxxxxxxxx8723 SBIN0011622 41,700.00
10243 Ms. BENGIA YANIAM
C062034430400 xxxxxxxxxxxx3583 SBIN0009917 38,800.00
10244 Ms. BENGIA YAYER
C062034549506 xxxxxxxxxxxx1477 SBIN0010764 3,500.00
10245 Ms. BHARATI TAYENG
C062034429993 xxxxxxxxxxxx0149 SBIN0001395 38,800.00
10246 Ms. BHARTI GOI C062034146871 xxxxxxxxxxxx3465 SBIN0001395 38,800.00
10247 Ms. BIKI APAK C062034123239 xxxxxxxxxxxx5323 SBIN0003232 38,800.00
10248 Ms. BINDIYA GADI
C062034122734 xxxxxxxxxxxx3902 SBIN0001677 3,500.00
10249 Ms. BINI MOMAN
C062034548432 xxxxxxxxxxxx2032 SBIN0006091 7,800.00
10250 Ms. BINI SONAM
C062034496659 xxxxxxxxxxxx0278 SBIN0003232 7,800.00
10251 Ms. BINJILI MARGING
C062034549439 xxxxxxxxxxxx2464 SBIN0010764 41,700.00
10252 Ms. BIR YOPU C062034482483 xxxxxxxxxxxx0029 SBIN0010764 11,500.00
10253 Ms. BIRI EMA C062034402720 xxxxxxxxxxxx6743 SBIN0007874 41,700.00
10254 Ms. BISIMLU CHIBA
C062034482010 xxxxxxxxxxxx4935 SBIN0001520 41,700.00
10255 Ms. BITER ROMIN
C062034463607 xxxxxxxxxxxx2238 SBIN0011623 41,700.00
10256 Ms. BIYIR YOMGAM
C062034427339 xxxxxxxxxxxx8361 SBIN0011623 38,800.00
10257 Ms. Bogum Jumi Teli
C062034122770 xxxxxxxxxxxx7028 SBIN0010764 38,800.00
10258 Ms. BOMBI DINI
C062034405534 xxxxxxxxxxxx3286 SBIN0010764 38,800.00
10259 Ms. BOMI DOKE
C062034482422 xxxxxxxxxxxx0616 SBIN0011623 38,800.00
Public Financial Management System
Page No:439 / 529 29/06/20 11:55
Page 440
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10260 Ms. BOMKA RAGI
C062034405401 xxxxxxxxxxxx2779 SBIN0001395 14,200.00
10261 Ms. BOMRIK GADI
C062034549319 xxxxxxxxxxxx0166 SBIN0001395 38,800.00
10262 Ms. BOMSI KAKKI
C062034122072 xxxxxxxxxxxx8261 SBIN0001395 38,800.00
10263 Ms. BOMYIR PERME
C062034146499 xxxxxxxxxxxx2771 SBIN0001395 41,700.00
10264 Ms. BOMYIR RIDA
C062034548147 xxxxxxxxxxxx9336 SBIN0010764 38,800.00
10265 Ms. BONEH PERTIN
C062034427047 xxxxxxxxxxxx0876 SBIN0005821 41,700.00
10266 Ms. BONI YAYIR C062034463188 xxxxxxxxxxxx3829 SBIN0001396 3,500.00
10267 Ms. BULLO MANKU
C062034481401 xxxxxxxxxxxx4589 SBIN0001396 38,800.00
10268 Ms. BULLO REELA
C062034483274 xxxxxxxxxxxx8993 SBIN0001396 7,800.00
10269 Ms. BULLO SUNKU
C062034483324 xxxxxxxxxxxx7060 SBIN0001396 38,800.00
10270 Ms. BULLO YASA
C062034122164 xxxxxxxxxxxx4561 SBIN0001396 3,500.00
10271 Ms. BULNGUN MOSSANG
C062034497342 xxxxxxxxxxxx6782 SBIN0007436 38,800.00
10272 Ms. Bunnia Minki Baki
C062034122512 xxxxxxxxxxxx1227 SBIN0005844 3,500.00
10273 Ms. CHADI SHIN C062034481664 xxxxxxxxxxxx7498 SBIN0003885 38,800.00
10274 Ms. CHAKBI LOMBI
C062034548208 xxxxxxxxxxxx3659 SBIN0010764 3,500.00
10275 Ms. CHAKPU NIKMA
C062034427191 xxxxxxxxxxxx6786 SBIN0009535 38,800.00
10276 Ms. CHAKPU RINA
C062034496775 xxxxxxxxxxxx7405 SBIN0009535 3,500.00
10277 Ms. CHANDHINI DUPIT
C062034122183 xxxxxxxxxxxx0641 SBIN0005818 7,800.00
10278 Ms. CHANOP MATEY
C062034497547 xxxxxxxxxxxx6382 SBIN0001584 11,500.00
10279 Ms. CHANYA SUMNYAN
C062034483008 xxxxxxxxxxxx8177 SBIN0001396 3,500.00
10280 Ms. CHARU SAI C062034483141 xxxxxxxxxxxx0231 SBIN0009535 41,700.00
10281 Ms. CHARU YANA
C062034463099 xxxxxxxxxxxx3618 SBIN0010764 11,500.00
10282 Ms. Charu Yaying
C062034483326 xxxxxxxxxxxx1522 SBIN0010764 41,700.00
Public Financial Management System
Page No:440 / 529 29/06/20 11:55
Page 441
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10283 Ms. CHEENA HEMI
C062034122296 xxxxxxxxxxxx0199 SBIN0011623 3,500.00
10284 Ms. CHEPO MEME
C062034497248 xxxxxxxxxxxx1243 SBIN0005821 4,500.00
10285 Ms. Chera Mecha
C062034122212 xxxxxxxxxxxx3301 SBIN0012976 41,700.00
10286 Ms. CHERA MEJU
C062034549305 xxxxxxxxxxxx3412 SBIN0009917 41,700.00
10287 Ms. CHERA NAKE
C062034481352 xxxxxxxxxxxx3064 SBIN0003232 14,200.00
10288 Ms. CHERA NUKUYU
C062034122712 xxxxxxxxxxxx3248 SBIN0009535 11,500.00
10289 Ms. CHERA SANGTE
C062034496683 xxxxxxxxxxxx1255 SBIN0003232 38,800.00
10290 Ms. CHIGING OKA
C062034548701 xxxxxxxxxxxx1406 SBIN0017205 7,800.00
10291 Ms. CHIGING REENA
C062034481571 xxxxxxxxxxxx2646 SBIN0001396 38,800.00
10292 Ms. CHINTIA TASUNG
C062034146657 xxxxxxxxxxxx4957 SBIN0001395 3,500.00
10293 Ms. CHIPY RIRAM
C062034146480 xxxxxxxxxxxx4510 SBIN0006012 3,500.00
10294 Ms. CHOKI MAMA
C062034427224 xxxxxxxxxxxx1848 SBIN0010764 11,500.00
10295 Ms. CHOKI NYOKUM ANE
C062034549475 xxxxxxxxxxxx0503 SBIN0012976 3,500.00
10296 Ms. CHONIAM KUMKHO
C062034123491 xxxxxxxxxxxx9561 SBIN0003885 3,500.00
10297 Ms. CHOTI BORANG
C062034463301 xxxxxxxxxxxx0902 SBIN0001395 41,700.00
10298 Ms. CHRISTINA MIZE
C062034549249 xxxxxxxxxxxx9373 SBIN0010764 49,000.00
10299 Ms. CHRISTINA TABING
C062034405950 xxxxxxxxxxxx0999 SBIN0009535 38,800.00
10300 Ms. CHRISTINA TAKU
C062034481310 xxxxxxxxxxxx8854 SBIN0001395 7,800.00
10301 Ms. CHUILIH WANGSU
C062034405362 xxxxxxxxxxxx5334 SBIN0006091 41,700.00
10302 Ms. CHUKHU AANA
C062034463355 xxxxxxxxxxxx0748 SBIN0012976 3,500.00
10303 Ms. CHUKHU MALA
C062034122536 xxxxxxxxxxxx8245 SBIN0006892 4,500.00
10304 Ms. CHUKHU MESSUM
C062034481336 xxxxxxxxxxxx6656 SBIN0009917 38,800.00
10305 Ms. CHUKHU NUNU
C062034427389 xxxxxxxxxxxx8621 SBIN0012976 11,500.00
Public Financial Management System
Page No:441 / 529 29/06/20 11:55
Page 442
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10306 Ms. CHUKHU YADAP
C062034482281 xxxxxxxxxxxx0590 SBIN0003232 41,700.00
10307 Ms. CHUKHU YAMI
C062034402758 xxxxxxxxxxxx9993 SBIN0009535 11,500.00
10308 Ms. CHUKHU YAMIN
C062034548943 xxxxxxxxxxxx6178 SBIN0003232 41,700.00
10309 Ms. CHUKU MAPI
C062034496365 xxxxxxxxxxxx8011 SBIN0003232 4,500.00
10310 Ms. CHUMMA LIGU
C062034430335 xxxxxxxxxxxx8419 SBIN0005818 38,800.00
10311 Ms. DAINA GAO C062034462803 xxxxxxxxxxxx8590 SBIN0007685 4,500.00
10312 Ms. DAKKEN KOYU
C062034548370 xxxxxxxxxxxx3791 SBIN0006091 4,500.00
10313 Ms. DAKPI ANGU
C062034497727 xxxxxxxxxxxx2125 SBIN0003232 7,800.00
10314 Ms. DAKPI KARGA
C062034123265 xxxxxxxxxxxx7462 SBIN0001677 3,500.00
10315 Ms. DAKTER RIBA
C062034548762 xxxxxxxxxxxx0134 SBIN0010764 7,800.00
10316 Ms. DAM JOMRANG
C062034463810 xxxxxxxxxxxx8003 SBIN0007685 11,500.00
10317 Ms. DAMINI MURTEM
C062034146273 xxxxxxxxxxxx4213 SBIN0009535 38,800.00
10318 Ms. DAMPU GADI
C062034430349 xxxxxxxxxxxx4945 SBIN0012976 38,800.00
10319 Ms. DAMRI DINI C062034496453 xxxxxxxxxxxx6018 SBIN0006012 38,800.00
10320 Ms. DAMTER ELIZABETH KAYE
C062034405512 xxxxxxxxxxxx3163 SBIN0010764 11,500.00
10321 Ms. DAMYIR BAGRA
C062034122304 xxxxxxxxxxxx3568 SBIN0006012 11,500.00
10322 Ms. DANA NUNU
C062034496872 xxxxxxxxxxxx1957 SBIN0003232 3,500.00
10323 Ms. DANA ONA C062034496329 xxxxxxxxxxxx9153 SBIN0006091 41,700.00
10324 Ms. DANA YAMI C062034549477 xxxxxxxxxxxx4198 SBIN0012976 3,500.00
10325 Ms. DANGAM MURTEM
C062034122921 xxxxxxxxxxxx5115 SBIN0009535 7,800.00
10326 Ms. DANGHI SONAM
C062034430205 xxxxxxxxxxxx3374 SBIN0005738 38,800.00
10327 Ms. DANGU ROMI
C062034122061 xxxxxxxxxxxx6145 SBIN0001396 3,500.00
10328 Ms. DANI DILHYANG
C062034481543 xxxxxxxxxxxx0043 SBIN0001396 38,800.00
10329 Ms. DANI DUNYA
C062034482120 xxxxxxxxxxxx4571 SBIN0001396 11,500.00
Public Financial Management System
Page No:442 / 529 29/06/20 11:55
Page 443
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10330 Ms. DANI KANIYA
C062034463322 xxxxxxxxxxxx7975 SBIN0001396 3,500.00
10331 Ms. DANI MARRY
C062034482778 xxxxxxxxxxxx2362 SBIN0010764 38,800.00
10332 Ms. DANI YAMANG
C062034496652 xxxxxxxxxxxx2240 SBIN0006091 38,800.00
10333 Ms. DANI TAKA MOONA
C062034402323 xxxxxxxxxxxx7080 SBIN0017205 3,500.00
10334 Ms. DANYI REELA
C062034496383 xxxxxxxxxxxx4699 SBIN0001396 7,800.00
10335 Ms. DARANG TAMUT
C062034430459 xxxxxxxxxxxx0351 SBIN0007685 14,200.00
10336 Ms. Dare Anju C062034405187 xxxxxxxxxxxx5952 SBIN0012976 38,800.00
10337 Ms. DARI MARY C062034549424 xxxxxxxxxxxx4820 SBIN0006091 14,200.00
10338 Ms. DASINI DAI C062034481440 xxxxxxxxxxxx9378 SBIN0001395 11,500.00
10339 Ms. DAWA TSOMU
C062034481997 xxxxxxxxxxxx4493 SBIN0005844 41,700.00
10340 Ms. DAWA YUDEN PHILLEY
C062034463645 xxxxxxxxxxxx2423 SBIN0015551 38,800.00
10341 Ms. DAYUM MARY
C062034483233 xxxxxxxxxxxx7369 SBIN0012976 3,500.00
10342 Ms. DEBIA YADAM
C062034122882 xxxxxxxxxxxx1858 SBIN0003232 11,500.00
10343 Ms. DEBIA YAGE C062034122406 xxxxxxxxxxxx7494 SBIN0003232 7,800.00
10344 Ms. DEBIA YAKAM
C062034122399 xxxxxxxxxxxx3837 SBIN0012976 41,700.00
10345 Ms. DEBIA YOYUM
C062034463358 xxxxxxxxxxxx1930 SBIN0010764 38,800.00
10346 Ms. DECHEN PALMO
C062034496899 xxxxxxxxxxxx2414 SBIN0003232 38,800.00
10347 Ms. DEJUM BOJE
C062034483407 xxxxxxxxxxxx8325 SBIN0001677 38,800.00
10348 Ms. DEKEY YAMI
C062034429994 xxxxxxxxxxxx3162 SBIN0010764 11,500.00
10349 Ms. DENAM TAYENG
C062034482188 xxxxxxxxxxxx0803 SBIN0005821 38,800.00
10350 Ms. DENGKI ENLING
C062034146835 xxxxxxxxxxxx2752 SBIN0005821 4,500.00
10351 Ms. DEVI DIGNIUM
C062034402776 xxxxxxxxxxxx5679 SBIN0010764 38,800.00
10352 Ms. DEVI RINGSING
C062034146342 xxxxxxxxxxxx9573 SBIN0005818 38,800.00
10353 Ms. DIANA TELI C062034482947 xxxxxxxxxxxx0518 SBIN0006091 41,700.00
Public Financial Management System
Page No:443 / 529 29/06/20 11:55
Page 444
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10354 Ms. DIMPI NGADONG
C062034430238 xxxxxxxxxxxx6404 SBIN0001520 38,800.00
10355 Ms. DINAH JOKHIO
C062034481508 xxxxxxxxxxxx6752 SBIN0012976 38,800.00
10356 Ms. DINPI PAKSOK
C062034549368 xxxxxxxxxxxx2090 SBIN0018556 41,700.00
10357 Ms. DINUNG TAYENG
C062034402437 xxxxxxxxxxxx3625 SBIN0001395 41,700.00
10358 Ms. DIPPY MANYU
C062034122541 xxxxxxxxxxxx1078 SBIN0007707 14,200.00
10359 Ms. DOBI KARBAK
C062034548488 xxxxxxxxxxxx6100 SBIN0011623 11,500.00
10360 Ms. DOBIAM TAGAM
C062034430208 xxxxxxxxxxxx8014 SBIN0010764 14,200.00
10361 Ms. DOGIN MAMUNG ANJALEE.
C062034402548 xxxxxxxxxxxx3172 SBIN0003232 55,500.00
10362 Ms. DOGING NAMPI
C062034427165 xxxxxxxxxxxx9904 SBIN0003232 3,500.00
10363 Ms. DOHU MARTA
C062034548423 xxxxxxxxxxxx1307 SBIN0003232 7,800.00
10364 Ms. DOI PADUNG
C062034122167 xxxxxxxxxxxx5107 SBIN0001395 38,800.00
10365 Ms. DOI TASAR C062034430484 xxxxxxxxxxxx3363 SBIN0012976 38,800.00
10366 Ms. DOJUM PAKAM
C062034548883 xxxxxxxxxxxx3535 SBIN0013311 55,500.00
10367 Ms. DOLANG ANU
C062034483105 xxxxxxxxxxxx3409 SBIN0010764 11,500.00
10368 Ms. DOLANG ASHA
C062034549335 xxxxxxxxxxxx0365 SBIN0003232 41,700.00
10369 Ms. DOLANG ONNU
C062034548961 xxxxxxxxxxxx8850 SBIN0010764 49,000.00
10370 Ms. DOLANG RITU
C062034481651 xxxxxxxxxxxx5890 SBIN0006091 11,500.00
10371 Ms. DOLANG YAGA
C062034146146 xxxxxxxxxxxx1753 SBIN0012976 3,500.00
10372 Ms. DOLANG YAMPI
C062034463672 xxxxxxxxxxxx4476 SBIN0007874 3,500.00
10373 Ms. DONGDA YAMAK
C062034548492 xxxxxxxxxxxx1358 SBIN0003232 7,800.00
10374 Ms. DONYIR NGOMDIR
C062034481442 xxxxxxxxxxxx1657 SBIN0001677 38,800.00
10375 Ms. DORA HERING
C062034496943 xxxxxxxxxxxx0012 SBIN0001396 3,500.00
Public Financial Management System
Page No:444 / 529 29/06/20 11:55
Page 445
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10376 Ms. DORIK NGOMDIR
C062034481435 xxxxxxxxxxxx6492 SBIN0001677 11,500.00
10377 Ms. DORJEE YOUTEN
C062034147279 xxxxxxxxxxxx8955 SBIN0005844 41,700.00
10378 Ms. DOTER BAGRA
C062034497093 xxxxxxxxxxxx2174 SBIN0010764 9,300.00
10379 Ms. DOTER KARBAK
C062034430531 xxxxxxxxxxxx1541 SBIN0001677 11,500.00
10380 Ms. DOXIAN DERA
C062034549332 xxxxxxxxxxxx4330 SBIN0005818 7,800.00
10381 Ms. DOYIR ETE C062034147246 xxxxxxxxxxxx1216 SBIN0006091 38,800.00
10382 Ms. DUDE GUMJA
C062034483160 xxxxxxxxxxxx0936 SBIN0005818 4,500.00
10383 Ms. DUJUM POYOM
C062034548343 xxxxxxxxxxxx5201 SBIN0011623 41,700.00
10384 Ms. DULLEY KONIYA
C062034497246 xxxxxxxxxxxx5183 SBIN0001396 9,300.00
10385 Ms. DULLEY YARING
C062034481511 xxxxxxxxxxxx2445 SBIN0001396 38,800.00
10386 Ms. DUPE RIME C062034427327 xxxxxxxxxxxx9470 SBIN0006032 38,800.00
10387 Ms. DUSU RINYO
C062034146372 xxxxxxxxxxxx2947 SBIN0003232 3,500.00
10388 Ms. DUSU YASSUNG
C062034463746 xxxxxxxxxxxx6447 SBIN0003232 38,800.00
10389 Ms. DUYAM PAJING
C062034430343 xxxxxxxxxxxx1494 SBIN0007685 38,800.00
10390 Ms. DUYIR POYOM
C062034405487 xxxxxxxxxxxx0808 SBIN0001677 38,800.00
10391 Ms. DUYU HEYLA
C062034463166 xxxxxxxxxxxx5552 SBIN0006091 41,700.00
10392 Ms. DUYU RADHA
C062034482998 xxxxxxxxxxxx6984 SBIN0012976 38,800.00
10393 Ms. DUYU SUNIYA
C062034405957 xxxxxxxxxxxx0718 SBIN0001396 4,500.00
10394 Ms. EHALU TEGA
C062034426924 xxxxxxxxxxxx2762 SBIN0007707 9,300.00
10395 Ms. ELI KIPA C062034147186 xxxxxxxxxxxx1703 SBIN0012976 3,500.00
10396 Ms. ELINA OSIK C062034122273 xxxxxxxxxxxx1928 SBIN0001395 41,700.00
10397 Ms. ELINA TAYENG
C062034481662 xxxxxxxxxxxx8974 SBIN0001395 7,800.00
10398 Ms. ELIZA JAMOH
C062034427590 xxxxxxxxxxxx2298 SBIN0001395 38,800.00
10399 Ms. ELIZABETH MODI
C062034147003 xxxxxxxxxxxx1206 SBIN0001395 11,500.00
Public Financial Management System
Page No:445 / 529 29/06/20 11:55
Page 446
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10400 Ms. ELIZABETH SAMNAM
C062034496473 xxxxxxxxxxxx2977 SBIN0001677 41,700.00
10401 Ms. EMMA TECHI
C062034146517 xxxxxxxxxxxx7320 SBIN0003232 3,500.00
10402 Ms. ENIYA TAPO C062034497654 xxxxxxxxxxxx9839 SBIN0005821 41,700.00
10403 Ms. EPHISIA PERTIN
C062034430150 xxxxxxxxxxxx6481 SBIN0005821 11,500.00
10404 Ms. ESHITA DUGGONG
C062034463137 xxxxxxxxxxxx6065 SBIN0007228 38,800.00
10405 Ms. ESSALU TAWSIK
C062034481875 xxxxxxxxxxxx3161 SBIN0001520 38,800.00
10406 Ms. GAMANI NGURI
C062034549197 xxxxxxxxxxxx9705 SBIN0006012 38,800.00
10407 Ms. GAMI SORA C062034482809 xxxxxxxxxxxx7065 SBIN0001677 3,500.00
10408 Ms. GAMPI KAMDUK
C062034122368 xxxxxxxxxxxx9186 SBIN0001677 3,500.00
10409 Ms. GANDHI MOSU
C062034402628 xxxxxxxxxxxx4844 SBIN0013311 41,700.00
10410 Ms. GANGA MAGRA
C062034497104 xxxxxxxxxxxx6256 SBIN0010764 38,800.00
10411 Ms. GANGTE KELUM
C062034548447 xxxxxxxxxxxx2971 SBIN0006091 38,800.00
10412 Ms. GANGTE YACHEY
C062034549039 xxxxxxxxxxxx6903 SBIN0010764 11,500.00
10413 Ms. GANGTE YALLU
C062034146223 xxxxxxxxxxxx5536 SBIN0006091 3,500.00
10414 Ms. GANGTE YAPI
C062034548624 xxxxxxxxxxxx7691 SBIN0003232 3,500.00
10415 Ms. GAPAK DULOM
C062034482754 xxxxxxxxxxxx1433 SBIN0010764 55,500.00
10416 Ms. GEBI KARBAK
C062034548817 xxxxxxxxxxxx5003 SBIN0003232 38,800.00
10417 Ms. GEBI RIBA C062034548465 xxxxxxxxxxxx8131 SBIN0003232 38,800.00
10418 Ms. GEBINA EJING
C062034122484 xxxxxxxxxxxx4660 SBIN0001395 41,700.00
10419 Ms. GEETA CHADER
C062034483007 xxxxxxxxxxxx4214 SBIN0003232 7,800.00
10420 Ms. GEGUL PADUNG
C062034122698 xxxxxxxxxxxx2765 SBIN0007685 3,500.00
10421 Ms. GEI BAGRA C062034147271 xxxxxxxxxxxx0592 SBIN0001677 3,500.00
10422 Ms. GELAK LEGO
C062034405323 xxxxxxxxxxxx3244 SBIN0001395 4,500.00
10423 Ms. GEM TEJI C062034497125 xxxxxxxxxxxx2994 SBIN0001396 3,500.00
Public Financial Management System
Page No:446 / 529 29/06/20 11:55
Page 447
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10424 Ms. GEMEM MIBANG
C062034497260 xxxxxxxxxxxx3744 SBIN0001395 14,200.00
10425 Ms. GEMEM PANGKAM
C062034427252 xxxxxxxxxxxx8504 SBIN0007228 11,500.00
10426 Ms. GEMEM ROMIN
C062034481912 xxxxxxxxxxxx7851 SBIN0001677 38,800.00
10427 Ms. GEMI YALA C062034123423 xxxxxxxxxxxx5576 SBIN0001396 3,500.00
10428 Ms. GEMING MODI
C062034496360 xxxxxxxxxxxx0077 SBIN0007228 4,500.00
10429 Ms. GENA SIRAM
C062034463032 xxxxxxxxxxxx6751 SBIN0001395 38,800.00
10430 Ms. GENGAM BAGRA
C062034548971 xxxxxxxxxxxx1605 SBIN0001677 11,500.00
10431 Ms. GENI KARCHO
C062034481848 xxxxxxxxxxxx3946 SBIN0011623 38,800.00
10432 Ms. Geniya Raji C062034482209 xxxxxxxxxxxx6754 SBIN0006091 41,700.00
10433 Ms. GENU INGO
C062034549436 xxxxxxxxxxxx1810 SBIN0011623 38,800.00
10434 Ms. GEPI KAMKI
C062034548822 xxxxxxxxxxxx8913 SBIN0011623 3,500.00
10435 Ms. GEPI LOMI C062034427061 xxxxxxxxxxxx0089 SBIN0003232 7,800.00
10436 Ms. GERMANY DARANG
C062034427080 xxxxxxxxxxxx7244 SBIN0001395 38,800.00
10437 Ms. GERU RAJI TAMIN
C062034122620 xxxxxxxxxxxx0970 SBIN0011978 49,000.00
10438 Ms. GETER ANGU
C062034426950 xxxxxxxxxxxx8121 SBIN0006032 38,800.00
10439 Ms. GEYI INGO C062034549419 xxxxxxxxxxxx3112 SBIN0001677 38,800.00
10440 Ms. GEYING DARANG
C062034429986 xxxxxxxxxxxx6975 SBIN0001395 7,800.00
10441 Ms. Geyir Sora C062034146452 xxxxxxxxxxxx6991 SBIN0006091 38,800.00
10442 Ms. GEYOP BADU
C062034122082 xxxxxxxxxxxx1246 SBIN0001395 38,800.00
10443 Ms. GICHIK YALANG
C062034482802 xxxxxxxxxxxx6907 SBIN0003232 7,800.00
10444 Ms. GIDA ATTAR C062034496777 xxxxxxxxxxxx9482 SBIN0010764 3,500.00
10445 Ms. GIDA YALI C062034122641 xxxxxxxxxxxx5320 SBIN0011978 41,700.00
10446 Ms. GIDA YARO C062034430237 xxxxxxxxxxxx8749 SBIN0010764 9,300.00
10447 Ms. GIOGI YAJU C062034427153 xxxxxxxxxxxx4010 SBIN0010764 41,700.00
10448 Ms. GITA KINO C062034496913 xxxxxxxxxxxx6717 SBIN0007840 41,700.00
10449 Ms. GIYIR GAMLIN
C062034549481 xxxxxxxxxxxx6538 SBIN0001677 3,500.00
Public Financial Management System
Page No:447 / 529 29/06/20 11:55
Page 448
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10450 Ms. GIYUM ETE C062034481936 xxxxxxxxxxxx5940 SBIN0001677 38,800.00
10451 Ms. GODAK JULI
C062034402631 xxxxxxxxxxxx8975 SBIN0009535 11,500.00
10452 Ms. GODAK PIPI C062034496855 xxxxxxxxxxxx0249 SBIN0006091 41,700.00
10453 Ms. GODAK YAJA
C062034497208 xxxxxxxxxxxx5342 SBIN0007455 3,500.00
10454 Ms. GODE BASAR
C062034482536 xxxxxxxxxxxx9825 SBIN0006032 3,500.00
10455 Ms. GOI RIBA C062034483386 xxxxxxxxxxxx1768 SBIN0006012 38,800.00
10456 Ms. Gollo Apu C062034463185 xxxxxxxxxxxx8452 SBIN0003232 41,700.00
10457 Ms. GOLLO PIJUM
C062034482561 xxxxxxxxxxxx4434 SBIN0006892 38,800.00
10458 Ms. GOLLO YADUM
C062034496313 xxxxxxxxxxxx5737 SBIN0003232 4,500.00
10459 Ms. GOLLO YALLAM
C062034548081 xxxxxxxxxxxx7565 SBIN0006892 11,500.00
10460 Ms. GOLLO YALLU
C062034402257 xxxxxxxxxxxx0294 SBIN0012976 3,500.00
10461 Ms. GOLLO YANIA
C062034463652 xxxxxxxxxxxx5071 SBIN0012976 3,500.00
10462 Ms. GOLLO YANIANG
C062034549524 xxxxxxxxxxxx8540 SBIN0015550 3,500.00
10463 Ms. GOLLO YAPUNG
C062034146735 xxxxxxxxxxxx5737 SBIN0003232 4,500.00
10464 Ms. GOME BAM
C062034496950 xxxxxxxxxxxx5739 SBIN0010606 9,300.00
10465 Ms. GOMING TALI
C062034548385 xxxxxxxxxxxx3055 SBIN0010764 38,800.00
10466 Ms. GOPI NIMA C062034405359 xxxxxxxxxxxx2246 SBIN0005818 4,500.00
10467 Ms. GORA YAKU C062034462987 xxxxxxxxxxxx2617 SBIN0006091 3,500.00
10468 Ms. GORA YATO C062034146574 xxxxxxxxxxxx6582 SBIN0006091 3,500.00
10469 Ms. GOYI KAMDUK
C062034548047 xxxxxxxxxxxx3097 SBIN0001677 49,000.00
10470 Ms. GRACY DARIN
C062034483208 xxxxxxxxxxxx8055 SBIN0001395 14,200.00
10471 Ms. GRACY LIGAM ETE
C062034427101 xxxxxxxxxxxx8847 SBIN0001677 41,700.00
10472 Ms. Guchi Yamop
C062034549286 xxxxxxxxxxxx4779 SBIN0012976 7,800.00
10473 Ms. GUME BORANG
C062034405208 xxxxxxxxxxxx4638 SBIN0001395 41,700.00
10474 Ms. GUMJUM DIYUM
C062034427004 xxxxxxxxxxxx6703 SBIN0001677 38,800.00
Public Financial Management System
Page No:448 / 529 29/06/20 11:55
Page 449
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10475 Ms. GUMJUM LOLLEN
C062034463552 xxxxxxxxxxxx6825 SBIN0003232 3,500.00
10476 Ms. GUMLUK PATUM
C062034462860 xxxxxxxxxxxx2827 SBIN0005818 3,500.00
10477 Ms. GUMYIR GAMLIN
C062034430356 xxxxxxxxxxxx4768 SBIN0011623 38,800.00
10478 Ms. GYAMAR ANGA
C062034402348 xxxxxxxxxxxx7711 SBIN0012976 4,500.00
10479 Ms. GYAMAR AYA
C062034463349 xxxxxxxxxxxx4503 SBIN0003232 7,800.00
10480 Ms. GYAMAR INDRA
C062034483164 xxxxxxxxxxxx4699 SBIN0006892 3,500.00
10481 Ms. GYAMAR PUJA
C062034427411 xxxxxxxxxxxx6289 SBIN0012976 11,500.00
10482 Ms. GYATI MAMUNG
C062034481279 xxxxxxxxxxxx0105 SBIN0003232 38,800.00
10483 Ms. GYATI NOORIE
C062034405642 xxxxxxxxxxxx5794 SBIN0003232 3,500.00
10484 Ms. HA MONIKA
C062034462859 xxxxxxxxxxxx7469 SBIN0009535 4,500.00
10485 Ms. HA NANI C062034549517 xxxxxxxxxxxx6478 SBIN0012976 3,500.00
10486 Ms. HABUNG AJANG
C062034405529 xxxxxxxxxxxx2167 SBIN0001396 41,700.00
10487 Ms. HABUNG AMPI
C062034482090 xxxxxxxxxxxx4589 SBIN0001677 3,500.00
10488 Ms. HABUNG ANGKHA
C062034427124 xxxxxxxxxxxx5799 SBIN0006091 11,500.00
10489 Ms. HABUNG KONYA
C062034122158 xxxxxxxxxxxx5277 SBIN0001396 11,500.00
10490 Ms. HABUNG MONYA
C062034496887 xxxxxxxxxxxx6942 SBIN0001396 4,500.00
10491 Ms. Habung Ria C062034482908 xxxxxxxxxxxx9049 SBIN0017205 3,500.00
10492 Ms. HABUNG YADII
C062034548697 xxxxxxxxxxxx9832 SBIN0001396 38,800.00
10493 Ms. HAGE ANKHA
C062034405810 xxxxxxxxxxxx0524 SBIN0001396 38,800.00
10494 Ms. HAGE ANTUNG
C062034405624 xxxxxxxxxxxx0093 SBIN0003232 4,500.00
10495 Ms. HAGE LALO C062034146162 xxxxxxxxxxxx4479 SBIN0001396 38,800.00
10496 Ms. HAGE LILY C062034481674 xxxxxxxxxxxx2406 SBIN0001396 49,000.00
10497 Ms. HAGE MARY
C062034482722 xxxxxxxxxxxx1622 SBIN0004295 11,500.00
10498 Ms. HAGE MONYA
C062034462769 xxxxxxxxxxxx2522 SBIN0001396 41,700.00
Public Financial Management System
Page No:449 / 529 29/06/20 11:55
Page 450
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10499 Ms. HAGE MONYO
C062034405478 xxxxxxxxxxxx8829 SBIN0006091 41,700.00
10500 Ms. HAGE ONIYA
C062034481727 xxxxxxxxxxxx7172 SBIN0001396 38,800.00
10501 Ms. HAGE OPYUNG
C062034482799 xxxxxxxxxxxx3684 SBIN0006091 41,700.00
10502 Ms. HAGE PUBYANG
C062034482891 xxxxxxxxxxxx7982 SBIN0001396 38,800.00
10503 Ms. HAGE SHELLY
C062034122663 xxxxxxxxxxxx0341 SBIN0001396 3,500.00
10504 Ms. HAGE SUNYA
C062034548652 xxxxxxxxxxxx2434 SBIN0006091 41,700.00
10505 Ms. Hage Sunya C062034122175 xxxxxxxxxxxx4153 SBIN0001396 41,700.00
10506 Ms. Hage Tinia C062034146140 xxxxxxxxxxxx9118 SBIN0001396 38,800.00
10507 Ms. HAGE TATUNG SWUPA
C062034463022 xxxxxxxxxxxx8429 SBIN0012976 11,500.00
10508 Ms. HAKE YAME C062034402714 xxxxxxxxxxxx4920 SBIN0003232 55,500.00
10509 Ms. HANIA MERRY
C062034548199 xxxxxxxxxxxx1092 SBIN0010764 38,800.00
10510 Ms. HANIA YANU
C062034549116 xxxxxxxxxxxx5216 SBIN0012976 3,500.00
10511 Ms. HANNA MIMI
C062034146274 xxxxxxxxxxxx6485 SBIN0001520 11,500.00
10512 Ms. HANO MONYA
C062034496553 xxxxxxxxxxxx7462 SBIN0001396 38,800.00
10513 Ms. HAPPY RIBA
C062034402612 xxxxxxxxxxxx1087 SBIN0003232 41,700.00
10514 Ms. HAWO YAMI
C062034147244 xxxxxxxxxxxx8082 SBIN0006892 11,500.00
10515 Ms. HENJER BASAR
C062034427499 xxxxxxxxxxxx8768 SBIN0006032 41,700.00
10516 Ms. HENPI BAME
C062034481956 xxxxxxxxxxxx2465 SBIN0001677 41,700.00
10517 Ms. HERI PINKI C062034496455 xxxxxxxxxxxx3041 SBIN0012976 38,800.00
10518 Ms. HERI ROMA C062034549109 xxxxxxxxxxxx4536 SBIN0006091 41,700.00
10519 Ms. HIBA AKO C062034123271 xxxxxxxxxxxx8782 SBIN0011622 38,800.00
10520 Ms. HIBA YAKU C062034548718 xxxxxxxxxxxx1183 SBIN0011622 7,800.00
10521 Ms. HIBU AKU C062034463426 xxxxxxxxxxxx9037 SBIN0012976 9,300.00
10522 Ms. HIBU API C062034481242 xxxxxxxxxxxx7663 SBIN0001396 11,500.00
10523 Ms. HIBU CHANJANG
C062034430292 xxxxxxxxxxxx5291 SBIN0001396 7,800.00
Public Financial Management System
Page No:450 / 529 29/06/20 11:55
Page 451
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10524 Ms. HIBU NOORIE
C062034146227 xxxxxxxxxxxx8823 SBIN0010764 3,500.00
10525 Ms. HIBU RIMU C062034122165 xxxxxxxxxxxx1034 SBIN0001396 41,700.00
10526 Ms. HIBU SUMPI
C062034549291 xxxxxxxxxxxx2486 SBIN0010764 38,800.00
10527 Ms. HIBU SUNYA
C062034496417 xxxxxxxxxxxx4363 SBIN0001396 38,800.00
10528 Ms. HIBU YAMI C062034548263 xxxxxxxxxxxx0652 SBIN0010764 11,500.00
10529 Ms. HIINYO ANTUN
C062034430406 xxxxxxxxxxxx2625 SBIN0005821 9,300.00
10530 Ms. HIINYO MURYANG
C062034496738 xxxxxxxxxxxx0876 SBIN0001396 4,500.00
10531 Ms. HIINYO NIYANG
C062034548075 xxxxxxxxxxxx5748 SBIN0001396 14,200.00
10532 Ms. HIJUM ADO C062034427343 xxxxxxxxxxxx2871 SBIN0001677 38,800.00
10533 Ms. HIJUM HANE
C062034463490 xxxxxxxxxxxx6437 SBIN0018556 3,500.00
10534 Ms. HILLANG MEDHI
C062034123195 xxxxxxxxxxxx9056 SBIN0010764 3,500.00
10535 Ms. HILLANG SUMPA
C062034496576 xxxxxxxxxxxx8239 SBIN0003232 7,800.00
10536 Ms. HIMA NIMASOW
C062034122420 xxxxxxxxxxxx4975 SBIN0008516 7,800.00
10537 Ms. HINAM TECHI TARA
C062034482100 xxxxxxxxxxxx5017 SBIN0007840 41,700.00
10538 Ms. HINE LINGGI
C062034123302 xxxxxxxxxxxx9659 SBIN0005821 3,500.00
10539 Ms. HINIUM ALIT
C062034147075 xxxxxxxxxxxx5279 SBIN0001396 3,500.00
10540 Ms. HONG YASSUNG
C062034426891 xxxxxxxxxxxx6040 SBIN0012976 4,500.00
10541 Ms. IBA NYORI C062034402275 xxxxxxxxxxxx9472 SBIN0003232 3,500.00
10542 Ms. IGAM TABA C062034430496 xxxxxxxxxxxx9141 SBIN0009535 14,200.00
10543 Ms. IGE DOKE C062034462747 xxxxxxxxxxxx2808 SBIN0001395 11,500.00
10544 Ms. ILA MENA C062034462741 xxxxxxxxxxxx3753 SBIN0005821 38,800.00
10545 Ms. ILU RUKBO C062034481726 xxxxxxxxxxxx6703 SBIN0001395 11,500.00
10546 Ms. INA PERME C062034482247 xxxxxxxxxxxx1243 SBIN0001395 41,700.00
10547 Ms. INDIRA ROME
C062034430570 xxxxxxxxxxxx4989 SBIN0001395 38,800.00
10548 Ms. INDIRA TAKHE
C062034402277 xxxxxxxxxxxx4727 SBIN0001396 3,500.00
10549 Ms. INNU ORI C062034122438 xxxxxxxxxxxx5110 SBIN0001677 3,500.00
Public Financial Management System
Page No:451 / 529 29/06/20 11:55
Page 452
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10550 Ms. ISHA ANGU C062034122545 xxxxxxxxxxxx9857 SBIN0010764 4,500.00
10551 Ms. ITER LOYA C062034483154 xxxxxxxxxxxx9767 SBIN0001677 7,800.00
10552 Ms. JAGILA DELLANG
C062034496320 xxxxxxxxxxxx8530 SBIN0001520 38,800.00
10553 Ms. JAMUN SORUM
C062034496531 xxxxxxxxxxxx4820 SBIN0006091 41,700.00
10554 Ms. JANGAI SIKHET
C062034122213 xxxxxxxxxxxx5192 SBIN0009407 41,700.00
10555 Ms. JARJUM YOMGAM
C062034496889 xxxxxxxxxxxx3250 SBIN0010764 38,800.00
10556 Ms. JASHMINE JAMOH
C062034146911 xxxxxxxxxxxx0020 SBIN0001395 38,800.00
10557 Ms. JASMIN DIU
C062034482161 xxxxxxxxxxxx7285 SBIN0001520 38,800.00
10558 Ms. Jasmine Mihu
C062034402599 xxxxxxxxxxxx4547 SBIN0009115 49,000.00
10559 Ms. JAUM MAIO
C062034463315 xxxxxxxxxxxx7328 SBIN0013311 7,800.00
10560 Ms. JEENA PERTIN
C062034463379 xxxxxxxxxxxx0935 SBIN0001395 41,700.00
10561 Ms. JEENA TALLANG
C062034426882 xxxxxxxxxxxx8262 SBIN0012976 3,500.00
10562 Ms. JEVENA TATUNG
C062034426867 xxxxxxxxxxxx9144 SBIN0001395 11,500.00
10563 Ms. JHONY TANA TARA
C062034481525 xxxxxxxxxxxx2677 SBIN0007840 38,800.00
10564 Ms. JIHEMLU KHELLAI
C062034427574 xxxxxxxxxxxx6479 SBIN0001520 14,200.00
10565 Ms. JIHIMSAI TAYANG
C062034481654 xxxxxxxxxxxx0874 SBIN0001520 11,500.00
10566 Ms. JINGMAN WANGSU
C062034122591 xxxxxxxxxxxx5584 SBIN0009406 7,800.00
10567 Ms. JINNAH NILLING
C062034402691 xxxxxxxxxxxx5550 SBIN0006091 7,800.00
10568 Ms. JINUMLU PUL
C062034430096 xxxxxxxxxxxx6365 SBIN0015393 38,800.00
10569 Ms. JIRJUM KARLO
C062034122192 xxxxxxxxxxxx2769 SBIN0003232 7,800.00
10570 Ms. JIRKEN BOGO
C062034146178 xxxxxxxxxxxx9325 SBIN0001677 38,800.00
10571 Ms. JOI KAMSI C062034496951 xxxxxxxxxxxx6622 SBIN0006091 3,500.00
10572 Ms. JOMBOM LOYA
C062034426918 xxxxxxxxxxxx4058 SBIN0006091 7,800.00
Public Financial Management System
Page No:452 / 529 29/06/20 11:55
Page 453
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10573 Ms. JOME LOLLEN
C062034496358 xxxxxxxxxxxx5358 SBIN0011623 7,800.00
10574 Ms. JOMI LOLLEN
C062034483289 xxxxxxxxxxxx4733 SBIN0001677 3,500.00
10575 Ms. JOMI MEGU
C062034463541 xxxxxxxxxxxx2386 SBIN0005821 38,800.00
10576 Ms. JOMNGAM NOMUK
C062034483139 xxxxxxxxxxxx4193 SBIN0001677 41,700.00
10577 Ms. JOMTU YOMCHA
C062034430253 xxxxxxxxxxxx1267 SBIN0011623 38,800.00
10578 Ms. JONEY KINO
C062034548070 xxxxxxxxxxxx3110 SBIN0006892 7,800.00
10579 Ms. JOPI MIJE C062034462526 xxxxxxxxxxxx6321 SBIN0001395 38,800.00
10580 Ms. JORAM JUNU
C062034548435 xxxxxxxxxxxx2004 SBIN0006091 11,500.00
10581 Ms. JORAM MECH
C062034462580 xxxxxxxxxxxx8549 SBIN0006091 38,800.00
10582 Ms. JORAM MEKHA
C062034463101 xxxxxxxxxxxx1832 SBIN0010764 11,500.00
10583 Ms. JORAM MENIA
C062034548609 xxxxxxxxxxxx6787 SBIN0009917 55,500.00
10584 Ms. Joram Yamang
C062034123306 xxxxxxxxxxxx7535 SBIN0003232 9,300.00
10585 Ms. JORAM YANU
C062034146644 xxxxxxxxxxxx3615 SBIN0012976 3,500.00
10586 Ms. JORAM YASUM
C062034462900 xxxxxxxxxxxx7477 SBIN0003232 3,500.00
10587 Ms. JORAM YONG
C062034427206 xxxxxxxxxxxx4087 SBIN0001396 38,800.00
10588 Ms. JORAM YUMA
C062034463440 xxxxxxxxxxxx8057 SBIN0010764 38,800.00
10589 Ms. JORIM YOMCHA
C062034463782 xxxxxxxxxxxx6066 SBIN0003232 3,500.00
10590 Ms. JOSAN YOMCHA
C062034483194 xxxxxxxxxxxx4022 SBIN0003232 3,500.00
10591 Ms. JUCHA CHABIN
C062034496251 xxxxxxxxxxxx5934 SBIN0007840 41,700.00
10592 Ms. JUHI ETE C062034430397 xxxxxxxxxxxx7581 SBIN0001677 38,800.00
10593 Ms. JUHILA TAYANG
C062034429997 xxxxxxxxxxxx7986 SBIN0001520 38,800.00
10594 Ms. JUINTY DARUNG
C062034496977 xxxxxxxxxxxx2817 SBIN0015550 3,500.00
10595 Ms. Jujum Kame
C062034122787 xxxxxxxxxxxx5751 SBIN0003232 38,800.00
Public Financial Management System
Page No:453 / 529 29/06/20 11:55
Page 454
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10596 Ms. JUKNU DOYOM
C062034402500 xxxxxxxxxxxx2212 SBIN0006032 41,700.00
10597 Ms. JULIA PUYING
C062034426995 xxxxxxxxxxxx3098 SBIN0011623 41,700.00
10598 Ms. JUMBI KATO LOBOM
C062034482065 xxxxxxxxxxxx3863 SBIN0010764 38,800.00
10599 Ms. JUMCHA CHISI
C062034146764 xxxxxxxxxxxx6149 SBIN0010764 38,800.00
10600 Ms. JUMGE LOMBI
C062034427128 xxxxxxxxxxxx8517 SBIN0006032 3,500.00
10601 Ms. JUMI KARBAK
C062034123110 xxxxxxxxxxxx8823 SBIN0001677 3,500.00
10602 Ms. JUMI SIRAM
C062034405585 xxxxxxxxxxxx4965 SBIN0001677 3,500.00
10603 Ms. JUMMON LIKAR
C062034548626 xxxxxxxxxxxx4451 SBIN0010764 38,800.00
10604 Ms. JUMNGAM ADO
C062034122185 xxxxxxxxxxxx9454 SBIN0011623 7,800.00
10605 Ms. JUMNGAM GARA
C062034463691 xxxxxxxxxxxx5052 SBIN0001395 14,200.00
10606 Ms. JUMNGAM RIME
C062034462870 xxxxxxxxxxxx2422 SBIN0011623 7,800.00
10607 Ms. JUMNGAM RIRAM
C062034481853 xxxxxxxxxxxx7015 SBIN0012976 11,500.00
10608 Ms. JUMNU KAMDAK
C062034427277 xxxxxxxxxxxx3658 SBIN0005818 49,000.00
10609 Ms. JUMO WELLY
C062034462932 xxxxxxxxxxxx6839 SBIN0005738 3,500.00
10610 Ms. JUMPI KOYU
C062034497675 xxxxxxxxxxxx3390 SBIN0006091 38,800.00
10611 Ms. JUMPI LOLLEN
C062034482737 xxxxxxxxxxxx7883 SBIN0011623 38,800.00
10612 Ms. JUMPI SORA
C062034429955 xxxxxxxxxxxx8459 SBIN0001677 38,800.00
10613 Ms. JUMPUM GAMLIN
C062034481512 xxxxxxxxxxxx0777 SBIN0011623 14,200.00
10614 Ms. JUMRINA GACHI
C062034146927 xxxxxxxxxxxx0431 SBIN0006012 3,500.00
10615 Ms. JUMSY DOYE
C062034405126 xxxxxxxxxxxx2555 SBIN0010764 11,500.00
10616 Ms. JUMYIR ETE C062034481591 xxxxxxxxxxxx9929 SBIN0001677 38,800.00
10617 Ms. JUMYIR JILEN
C062034463584 xxxxxxxxxxxx1007 SBIN0011623 9,300.00
10618 Ms. JUNA DADA C062034481797 xxxxxxxxxxxx3675 SBIN0003232 14,200.00
Public Financial Management System
Page No:454 / 529 29/06/20 11:55
Page 455
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10619 Ms. JUNA TECHI C062034123329 xxxxxxxxxxxx4726 SBIN0006892 4,500.00
10620 Ms. JUNLOP KHOMRANG
C062034497367 xxxxxxxxxxxx0023 SBIN0003915 7,800.00
10621 Ms. JUNWIN CHABIN
C062034122910 xxxxxxxxxxxx3447 SBIN0007840 3,500.00
10622 Ms. KABOM PANYANG
C062034496675 xxxxxxxxxxxx2429 SBIN0007228 4,500.00
10623 Ms. KACHINA MANTAW
C062034481521 xxxxxxxxxxxx0374 SBIN0013311 49,000.00
10624 Ms. KADAM DAI C062034463248 xxxxxxxxxxxx6697 SBIN0019063 41,700.00
10625 Ms. KAGO KUNIYA
C062034405933 xxxxxxxxxxxx7175 SBIN0001396 49,000.00
10626 Ms. KAGO MANKU
C062034147216 xxxxxxxxxxxx5554 SBIN0001396 3,500.00
10627 Ms. KAGO MODI
C062034482493 xxxxxxxxxxxx6268 SBIN0010764 11,500.00
10628 Ms. KAGO ONYA
C062034463063 xxxxxxxxxxxx9855 SBIN0017205 4,500.00
10629 Ms. KAGO OPI C062034497578 xxxxxxxxxxxx2154 SBIN0006091 41,700.00
10630 Ms. KAGO RONYA
C062034549245 xxxxxxxxxxxx4670 SBIN0001396 41,700.00
10631 Ms. KAGO SIKHA
C062034483095 xxxxxxxxxxxx2251 SBIN0013311 41,700.00
10632 Ms. KAGO SUMPI
C062034548092 xxxxxxxxxxxx0247 SBIN0001396 14,200.00
10633 Ms. KAGO SUNYA
C062034146804 xxxxxxxxxxxx0233 SBIN0001396 3,500.00
10634 Ms. KAGO YABII C062034496340 xxxxxxxxxxxx5068 SBIN0001396 38,800.00
10635 Ms. KAGO YAMANG
C062034481313 xxxxxxxxxxxx1756 SBIN0001396 7,800.00
10636 Ms. KAGO NAMA ANJO
C062034427564 xxxxxxxxxxxx3400 SBIN0010764 14,200.00
10637 Ms. KAKNI LIGU C062034482596 xxxxxxxxxxxx5816 SBIN0006091 38,800.00
10638 Ms. KALUNG SENYI
C062034549490 xxxxxxxxxxxx1978 SBIN0012976 3,500.00
10639 Ms. KAMAN MIBANG
C062034123155 xxxxxxxxxxxx8633 SBIN0001395 3,500.00
10640 Ms. KAMANG LEGO
C062034548467 xxxxxxxxxxxx2924 SBIN0006091 7,800.00
10641 Ms. KAMANG PANGING
C062034427530 xxxxxxxxxxxx8851 SBIN0001395 14,200.00
10642 Ms. KAMANG TAKI
C062034427293 xxxxxxxxxxxx6298 SBIN0001395 4,500.00
Public Financial Management System
Page No:455 / 529 29/06/20 11:55
Page 456
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10643 Ms. KAMANG TAMUT
C062034496930 xxxxxxxxxxxx4330 SBIN0001395 3,500.00
10644 Ms. KAMNA PATUM
C062034497511 xxxxxxxxxxxx7165 SBIN0012976 4,500.00
10645 Ms. KAMPO KOMUT
C062034405431 xxxxxxxxxxxx2896 SBIN0001395 7,800.00
10646 Ms. KAMSEN ARAN
C062034406013 xxxxxxxxxxxx1640 SBIN0003885 41,700.00
10647 Ms. KANU MENGNIA
C062034402747 xxxxxxxxxxxx4305 SBIN0010764 11,500.00
10648 Ms. KANU YOMCHA
C062034122220 xxxxxxxxxxxx2427 SBIN0006091 38,800.00
10649 Ms. KAPE YOMCHA
C062034402619 xxxxxxxxxxxx3716 SBIN0010764 38,800.00
10650 Ms. KAPI RIME C062034548068 xxxxxxxxxxxx8762 SBIN0001677 11,500.00
10651 Ms. KARA ADI C062034548418 xxxxxxxxxxxx1809 SBIN0006892 4,500.00
10652 Ms. KARA JIRMIN
C062034463593 xxxxxxxxxxxx5861 SBIN0010764 7,800.00
10653 Ms. KARCHIN RIBA
C062034497390 xxxxxxxxxxxx8899 SBIN0003232 3,500.00
10654 Ms. KARDE GIBI C062034496429 xxxxxxxxxxxx0235 SBIN0006091 38,800.00
10655 Ms. KARI LENDO
C062034402625 xxxxxxxxxxxx2189 SBIN0006091 38,800.00
10656 Ms. KARI TADA C062034497154 xxxxxxxxxxxx5938 SBIN0001395 3,500.00
10657 Ms. KARIK DIYUM
C062034146599 xxxxxxxxxxxx7647 SBIN0011623 38,800.00
10658 Ms. KARJUM MARA
C062034146823 xxxxxxxxxxxx9123 SBIN0003232 38,800.00
10659 Ms. KARMA GAME
C062034122345 xxxxxxxxxxxx5356 SBIN0004562 41,700.00
10660 Ms. KARMA LHACHI
C062034549167 xxxxxxxxxxxx5762 SBIN0017091 41,700.00
10661 Ms. KARO TOK C062034122467 xxxxxxxxxxxx7131 SBIN0007840 3,500.00
10662 Ms. KARPI LOLLEN
C062034481332 xxxxxxxxxxxx1166 SBIN0001677 14,200.00
10663 Ms. KARPIN MARA
C062034146618 xxxxxxxxxxxx6480 SBIN0006012 3,500.00
10664 Ms. KARSI LEGO C062034405341 xxxxxxxxxxxx7540 SBIN0001395 49,000.00
10665 Ms. KARYIR RAKSAP
C062034402760 xxxxxxxxxxxx6197 SBIN0001677 41,700.00
10666 Ms. KARYUM BASAR
C062034123144 xxxxxxxxxxxx7786 SBIN0011623 3,500.00
Public Financial Management System
Page No:456 / 529 29/06/20 11:55
Page 457
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10667 Ms. Kasinam Boli
C062034482342 xxxxxxxxxxxx8484 SBIN0012976 7,800.00
10668 Ms. KASINAM DARANG
C062034463484 xxxxxxxxxxxx8821 SBIN0007685 3,500.00
10669 Ms. KATU TATO C062034549101 xxxxxxxxxxxx2699 SBIN0001677 38,800.00
10670 Ms. KAYAM PERTIN
C062034146713 xxxxxxxxxxxx9662 SBIN0001395 7,800.00
10671 Ms. KAYANG MIYU
C062034430366 xxxxxxxxxxxx9307 SBIN0007228 38,800.00
10672 Ms. KAYANG PERME
C062034483223 xxxxxxxxxxxx6683 SBIN0012976 3,500.00
10673 Ms. KAYIR ORI C062034462553 xxxxxxxxxxxx1138 SBIN0001677 38,800.00
10674 Ms. KEMBI ` NGOMDIR
C062034122866 xxxxxxxxxxxx3533 SBIN0001677 4,500.00
10675 Ms. KENBA YANGGI
C062034548694 xxxxxxxxxxxx5809 SBIN0011623 49,000.00
10676 Ms. KENI BAGRA
C062034481468 xxxxxxxxxxxx5750 SBIN0001677 38,800.00
10677 Ms. KENME YOMCHA
C062034430281 xxxxxxxxxxxx4480 SBIN0011623 11,500.00
10678 Ms. KENNERIE BASAR
C062034496471 xxxxxxxxxxxx7270 SBIN0006032 41,700.00
10679 Ms. KENNY NYOKIR
C062034402684 xxxxxxxxxxxx9199 SBIN0005818 41,700.00
10680 Ms. KENRIK ETE C062034463401 xxxxxxxxxxxx0249 SBIN0012976 38,800.00
10681 Ms. KENSUM PADU
C062034405481 xxxxxxxxxxxx0629 SBIN0011623 38,800.00
10682 Ms. KENTER INGO
C062034462837 xxxxxxxxxxxx5385 SBIN0001677 38,800.00
10683 Ms. KENTER TACHA
C062034430504 xxxxxxxxxxxx7834 SBIN0010764 14,200.00
10684 Ms. KENYIR RIBA
C062034496303 xxxxxxxxxxxx4962 SBIN0006012 38,800.00
10685 Ms. KESANG CHOTTEN
C062034426968 xxxxxxxxxxxx2405 SBIN0010764 38,800.00
10686 Ms. KESANG YUTON
C062034482591 xxxxxxxxxxxx0761 SBIN0015338 38,800.00
10687 Ms. KETER LOYA C062034549129 xxxxxxxxxxxx0506 SBIN0001677 38,800.00
10688 Ms. KEULA KRI C062034402661 xxxxxxxxxxxx6163 SBIN0001520 38,800.00
10689 Ms. KHODA AMMU
C062034482216 xxxxxxxxxxxx7581 SBIN0009535 3,500.00
10690 Ms. KHODA API C062034146220 xxxxxxxxxxxx4960 SBIN0001396 4,500.00
Public Financial Management System
Page No:457 / 529 29/06/20 11:55
Page 458
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10691 Ms. KHODA JUMI
C062034462840 xxxxxxxxxxxx2171 SBIN0006091 38,800.00
10692 Ms. KHODA RIJA
C062034402734 xxxxxxxxxxxx9828 SBIN0010764 14,200.00
10693 Ms. KHODA SUNI
C062034549097 xxxxxxxxxxxx0038 SBIN0003232 38,800.00
10694 Ms. KHODA YAJI C062034402385 xxxxxxxxxxxx1544 SBIN0012976 41,700.00
10695 Ms. KHODA YALL
C062034497161 xxxxxxxxxxxx2956 SBIN0009535 7,800.00
10696 Ms. KHODA YAYO
C062034430003 xxxxxxxxxxxx2347 SBIN0012976 41,700.00
10697 Ms. KHOLI YADI C062034430041 xxxxxxxxxxxx2644 SBIN0012976 11,500.00
10698 Ms. KHOLIE YAJEK
C062034405944 xxxxxxxxxxxx9602 SBIN0010764 49,000.00
10699 Ms. KHOMMI CHANGMI
C062034481554 xxxxxxxxxxxx6676 SBIN0017202 38,800.00
10700 Ms. KHUNYA SUMNYAN
C062034122134 xxxxxxxxxxxx5573 SBIN0001520 38,800.00
10701 Ms. KHYODA YAGAR
C062034402505 xxxxxxxxxxxx9043 SBIN0006091 9,300.00
10702 Ms. KIDE ROMIN
C062034146757 xxxxxxxxxxxx5917 SBIN0001677 3,500.00
10703 Ms. KIME AKU C062034548238 xxxxxxxxxxxx0751 SBIN0001396 38,800.00
10704 Ms. KIME ASHA C062034481786 xxxxxxxxxxxx1155 SBIN0003232 11,500.00
10705 Ms. KIME RINYA C062034122604 xxxxxxxxxxxx3516 SBIN0006091 11,500.00
10706 Ms. KIME SUMPI
C062034481949 xxxxxxxxxxxx8791 SBIN0001396 55,500.00
10707 Ms. KIME TAGIA C062034427161 xxxxxxxxxxxx4480 SBIN0010764 3,500.00
10708 Ms. KIMI KAMGO
C062034462981 xxxxxxxxxxxx5074 SBIN0006091 11,500.00
10709 Ms. KINGAM LOYA
C062034481614 xxxxxxxxxxxx6938 SBIN0001677 38,800.00
10710 Ms. KIPA ANA C062034496346 xxxxxxxxxxxx8267 SBIN0012976 9,300.00
10711 Ms. KIPA BUNIAM
C062034123447 xxxxxxxxxxxx5597 SBIN0003232 7,800.00
10712 Ms. KIPA CHUMS
C062034405694 xxxxxxxxxxxx1591 SBIN0003232 3,500.00
10713 Ms. KIPA JYOTI C062034122411 xxxxxxxxxxxx5941 SBIN0012976 41,700.00
10714 Ms. KIPA LAZER C062034481806 xxxxxxxxxxxx1756 SBIN0003232 38,800.00
10715 Ms. KIPA NAKAP
C062034496235 xxxxxxxxxxxx2028 SBIN0006892 38,800.00
10716 Ms. KIPA ODIAI C062034147264 xxxxxxxxxxxx3280 SBIN0012976 4,500.00
Public Financial Management System
Page No:458 / 529 29/06/20 11:55
Page 459
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10717 Ms. KIPA RIMA C062034402303 xxxxxxxxxxxx0480 SBIN0003232 3,500.00
10718 Ms. KIPA RINA C062034548452 xxxxxxxxxxxx2863 SBIN0012976 41,700.00
10719 Ms. KIPA RUNU C062034405760 xxxxxxxxxxxx2581 SBIN0003232 3,500.00
10720 Ms. KIPA UMI C062034497645 xxxxxxxxxxxx8565 SBIN0012976 41,700.00
10721 Ms. Kipa Yaging C062034402596 xxxxxxxxxxxx1467 SBIN0003232 41,700.00
10722 Ms. KIPA YANI C062034463620 xxxxxxxxxxxx7859 SBIN0003232 38,800.00
10723 Ms. KIPA YASA C062034548847 xxxxxxxxxxxx2455 SBIN0009917 41,700.00
10724 Ms. KIRAN TAKOH
C062034430392 xxxxxxxxxxxx4684 SBIN0001395 14,200.00
10725 Ms. KIRBOM ETE
C062034122378 xxxxxxxxxxxx9605 SBIN0001677 38,800.00
10726 Ms. KIRNGAM LOLLEN
C062034481846 xxxxxxxxxxxx7021 SBIN0006091 3,500.00
10727 Ms. KISING PERTIN
C062034429995 xxxxxxxxxxxx5056 SBIN0001395 11,500.00
10728 Ms. KIYUM LOYA
C062034482306 xxxxxxxxxxxx5131 SBIN0001677 3,500.00
10729 Ms. KOJ AMPHI C062034483244 xxxxxxxxxxxx6906 SBIN0017205 38,800.00
10730 Ms. KOJ ANKU C062034427255 xxxxxxxxxxxx1388 SBIN0001396 55,500.00
10731 Ms. KOJ BABY C062034405579 xxxxxxxxxxxx7559 SBIN0001396 3,500.00
10732 Ms. KOJ CHOKU C062034481541 xxxxxxxxxxxx5038 SBIN0001396 38,800.00
10733 Ms. KOJ ONYA C062034462970 xxxxxxxxxxxx0187 SBIN0001396 3,500.00
10734 Ms. KOJ RENGO C062034405095 xxxxxxxxxxxx1926 SBIN0001396 41,700.00
10735 Ms. KOJ RILLUNG
C062034482083 xxxxxxxxxxxx5496 SBIN0017205 7,800.00
10736 Ms. KOJ RILLUNG
C062034482479 xxxxxxxxxxxx7922 SBIN0006091 41,700.00
10737 Ms. KOJ SUMPI C062034427582 xxxxxxxxxxxx2437 SBIN0001396 38,800.00
10738 Ms. KOJ USHA C062034496442 xxxxxxxxxxxx4960 SBIN0012976 38,800.00
10739 Ms. KOPE POTOM
C062034430047 xxxxxxxxxxxx5480 SBIN0003885 7,800.00
10740 Ms. KOPSHA ROMIN
C062034463329 xxxxxxxxxxxx4417 SBIN0001395 3,500.00
10741 Ms. Kosum yudik Taba
C062034146277 xxxxxxxxxxxx2956 SBIN0012976 41,700.00
10742 Ms. KOYAL BOGING
C062034483374 xxxxxxxxxxxx5028 SBIN0005818 4,500.00
10743 Ms. KRISHMA GANGKAK
C062034482545 xxxxxxxxxxxx2009 SBIN0015338 3,500.00
Public Financial Management System
Page No:459 / 529 29/06/20 11:55
Page 460
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10744 Ms. KUMA TECHI
C062034483000 xxxxxxxxxxxx4791 SBIN0012976 38,800.00
10745 Ms. Kumari Lamra
C062034483100 xxxxxxxxxxxx6681 SBIN0003232 38,800.00
10746 Ms. KUNGYAM DARA
C062034402643 xxxxxxxxxxxx4544 SBIN0006091 3,500.00
10747 Ms. KUNZANG PALZOM
C062034146194 xxxxxxxxxxxx4755 SBIN0017091 4,500.00
10748 Ms. KURU KAKU C062034481394 xxxxxxxxxxxx9020 SBIN0001396 11,500.00
10749 Ms. KURU RANI C062034463059 xxxxxxxxxxxx8608 SBIN0015338 41,700.00
10750 Ms. KUSUM PANGKING
C062034426979 xxxxxxxxxxxx9010 SBIN0003232 38,800.00
10751 Ms. LAHM DREMA
C062034430166 xxxxxxxxxxxx4568 SBIN0005844 38,800.00
10752 Ms. LAMA JANGMU
C062034405553 xxxxxxxxxxxx6201 SBIN0007329 38,800.00
10753 Ms. LANGDA MEENU
C062034430483 xxxxxxxxxxxx2805 SBIN0010764 38,800.00
10754 Ms. LANGHA BONI
C062034497241 xxxxxxxxxxxx1894 SBIN0003232 41,700.00
10755 Ms. LANGPU KARO
C062034548913 xxxxxxxxxxxx4683 SBIN0006091 7,800.00
10756 Ms. LAZAKSI NGADONG
C062034462330 xxxxxxxxxxxx8044 SBIN0001520 38,800.00
10757 Ms. LEE TATO C062034146976 xxxxxxxxxxxx4579 SBIN0001677 14,200.00
10758 Ms. LEIKI JOMBA
C062034462938 xxxxxxxxxxxx0671 SBIN0006010 3,500.00
10759 Ms. LEKI CHOZOM
C062034481994 xxxxxxxxxxxx1562 SBIN0005844 41,700.00
10760 Ms. LEKI YANGZOM
C062034405427 xxxxxxxxxxxx3952 SBIN0008517 7,800.00
10761 Ms. LEKI DEMA THUNGON
C062034122783 xxxxxxxxxxxx3944 SBIN0001394 9,300.00
10762 Ms. LEKSON TADUK
C062034405834 xxxxxxxxxxxx9898 SBIN0007685 38,800.00
10763 Ms. LEMJUM RALLEN
C062034548571 xxxxxxxxxxxx0219 SBIN0006091 38,800.00
10764 Ms. LEMMEM GAMMI
C062034549127 xxxxxxxxxxxx2527 SBIN0011623 49,000.00
10765 Ms. LENIN GAMMI
C062034122585 xxxxxxxxxxxx4208 SBIN0001677 41,700.00
10766 Ms. LENNEM SONGTHENG
C062034430271 xxxxxxxxxxxx2625 SBIN0009407 38,800.00
Public Financial Management System
Page No:460 / 529 29/06/20 11:55
Page 461
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10767 Ms. LENRIK KONCHOK WANGMO
C062034463640 xxxxxxxxxxxx6550 SBIN0001394 14,200.00
10768 Ms. LEPI ADO C062034481862 xxxxxxxxxxxx0877 SBIN0001677 38,800.00
10769 Ms. LHAM CHOTTEN KHUM
C062034497121 xxxxxxxxxxxx7901 SBIN0005844 3,500.00
10770 Ms. LHOMU PHILLEY
C062034430011 xxxxxxxxxxxx9212 SBIN0001395 38,800.00
10771 Ms. LIAGI NINIE C062034463272 xxxxxxxxxxxx0877 SBIN0001396 41,700.00
10772 Ms. LICHA MEKUM
C062034146776 xxxxxxxxxxxx5552 SBIN0003232 7,800.00
10773 Ms. LICHA RICH C062034463184 xxxxxxxxxxxx0724 SBIN0010764 38,800.00
10774 Ms. LICHA YAZA C062034405260 xxxxxxxxxxxx8183 SBIN0012976 38,800.00
10775 Ms. LIGAM NYODU
C062034548685 xxxxxxxxxxxx6471 SBIN0010764 11,500.00
10776 Ms. LIGANG YANNU
C062034496611 xxxxxxxxxxxx8989 SBIN0001396 41,700.00
10777 Ms. LIJUM LOLLEN
C062034463540 xxxxxxxxxxxx1890 SBIN0011623 3,500.00
10778 Ms. LIKHA AKA C062034496685 xxxxxxxxxxxx2449 SBIN0006892 11,500.00
10779 Ms. LIKHA ANNIA
C062034402354 xxxxxxxxxxxx0360 SBIN0012976 14,200.00
10780 Ms. LIKHA APU C062034426898 xxxxxxxxxxxx4205 SBIN0012976 4,500.00
10781 Ms. LIKHA BEN C062034549364 xxxxxxxxxxxx6160 SBIN0009535 49,000.00
10782 Ms. LIKHA CHUKU
C062034405848 xxxxxxxxxxxx8539 SBIN0012976 3,500.00
10783 Ms. LIKHA DYLI C062034462740 xxxxxxxxxxxx4570 SBIN0012976 38,800.00
10784 Ms. LIKHA JERNIA
C062034548925 xxxxxxxxxxxx4330 SBIN0009917 38,800.00
10785 Ms. LIKHA MAMA
C062034463495 xxxxxxxxxxxx2593 SBIN0003232 3,500.00
10786 Ms. LIKHA NEM C062034462703 xxxxxxxxxxxx6562 SBIN0010764 41,700.00
10787 Ms. LIKHA NIPA C062034147213 xxxxxxxxxxxx1037 SBIN0001396 41,700.00
10788 Ms. LIKHA RUTH
C062034426988 xxxxxxxxxxxx7986 SBIN0012976 38,800.00
10789 Ms. LIKHA SONIA
C062034549395 xxxxxxxxxxxx2200 SBIN0010764 38,800.00
10790 Ms. LIKHA YAJA C062034463074 xxxxxxxxxxxx7714 SBIN0001396 41,700.00
10791 Ms. LIKHA YAJE C062034463493 xxxxxxxxxxxx6410 SBIN0012976 9,300.00
Public Financial Management System
Page No:461 / 529 29/06/20 11:55
Page 462
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10792 Ms. LIKHA YARAM
C062034481270 xxxxxxxxxxxx7668 SBIN0009917 38,800.00
10793 Ms. LIKHA YATER
C062034122144 xxxxxxxxxxxx4944 SBIN0003232 3,500.00
10794 Ms. LIKHA YEN C062034405142 xxxxxxxxxxxx7733 SBIN0012976 14,200.00
10795 Ms. LILIY TONDRANG
C062034146753 xxxxxxxxxxxx0767 SBIN0017091 3,500.00
10796 Ms. LILY MEGU C062034147225 xxxxxxxxxxxx8207 SBIN0005821 4,500.00
10797 Ms. LILY YINYO C062034146745 xxxxxxxxxxxx8426 SBIN0005818 3,500.00
10798 Ms. LILYMANG ERING
C062034427329 xxxxxxxxxxxx7330 SBIN0001395 38,800.00
10799 Ms. LINA NYORI C062034548214 xxxxxxxxxxxx9784 SBIN0010764 11,500.00
10800 Ms. LINGAM DEBOM
C062034496764 xxxxxxxxxxxx5003 SBIN0005818 3,500.00
10801 Ms. LINGAM RIBA
C062034427271 xxxxxxxxxxxx8607 SBIN0001677 9,300.00
10802 Ms. LINPEK NGULOM
C062034146830 xxxxxxxxxxxx7297 SBIN0006892 14,200.00
10803 Ms. LINTER YOMGAM
C062034123173 xxxxxxxxxxxx2356 SBIN0011623 38,800.00
10804 Ms. LINU KATO C062034462386 xxxxxxxxxxxx2665 SBIN0001677 41,700.00
10805 Ms. LINYAK LOLLEN
C062034122754 xxxxxxxxxxxx9174 SBIN0001677 3,500.00
10806 Ms. LIPI KATO C062034402756 xxxxxxxxxxxx3575 SBIN0012976 7,800.00
10807 Ms. LIPI ORI C062034146380 xxxxxxxxxxxx4711 SBIN0011623 3,500.00
10808 Ms. LISA LOYI C062034430468 xxxxxxxxxxxx0181 SBIN0011623 38,800.00
10809 Ms. LISA NYORAK
C062034463747 xxxxxxxxxxxx4916 SBIN0001677 41,700.00
10810 Ms. LISHI JERNYA
C062034548734 xxxxxxxxxxxx0791 SBIN0009945 41,700.00
10811 Ms. LISHI YONG C062034549353 xxxxxxxxxxxx4736 SBIN0012976 38,800.00
10812 Ms. LISUM KARCHO
C062034496937 xxxxxxxxxxxx6020 SBIN0001677 3,500.00
10813 Ms. LISUM PASI C062034497679 xxxxxxxxxxxx3086 SBIN0012976 3,500.00
10814 Ms. LITER RIBA C062034430033 xxxxxxxxxxxx4399 SBIN0006032 38,800.00
10815 Ms. LITI GADI C062034123180 xxxxxxxxxxxx3288 SBIN0006032 7,800.00
10816 Ms. LIYI ETE C062034123462 xxxxxxxxxxxx1853 SBIN0001677 3,500.00
10817 Ms. LIYIR LOYI C062034482818 xxxxxxxxxxxx0708 SBIN0001677 38,800.00
10818 Ms. LOBSANG DOKAR
C062034430108 xxxxxxxxxxxx9076 SBIN0005844 11,500.00
Public Financial Management System
Page No:462 / 529 29/06/20 11:55
Page 463
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10819 Ms. LOBSANG DOLMA
C062034496497 xxxxxxxxxxxx7945 SBIN0005844 3,500.00
10820 Ms. LOBSANG LHAM
C062034123508 xxxxxxxxxxxx1000 SBIN0005844 3,500.00
10821 Ms. LOBSANG PEMA
C062034482665 xxxxxxxxxxxx2646 SBIN0005844 38,800.00
10822 Ms. LOBSANG WANGMU
C062034122883 xxxxxxxxxxxx7645 SBIN0005844 3,500.00
10823 Ms. LOBSANG YANGCHIN
C062034463716 xxxxxxxxxxxx4684 SBIN0008517 11,500.00
10824 Ms. LOBSANG YANGZOM
C062034463177 xxxxxxxxxxxx7546 SBIN0005844 7,800.00
10825 Ms. LOBSANG YUTON
C062034496484 xxxxxxxxxxxx0604 SBIN0005844 3,500.00
10826 Ms. LOD ASHA C062034481583 xxxxxxxxxxxx4731 SBIN0001396 38,800.00
10827 Ms. LOD LILY C062034481331 xxxxxxxxxxxx5928 SBIN0001396 11,500.00
10828 Ms. LOD MONYA
C062034481253 xxxxxxxxxxxx6416 SBIN0003232 38,800.00
10829 Ms. LOD OKA C062034405157 xxxxxxxxxxxx5257 SBIN0017205 3,500.00
10830 Ms. LOD UMPI C062034426877 xxxxxxxxxxxx9779 SBIN0003232 38,800.00
10831 Ms. LOGO TALLONG
C062034496614 xxxxxxxxxxxx1728 SBIN0010764 38,800.00
10832 Ms. LOGYO YANU
C062034402240 xxxxxxxxxxxx8213 SBIN0003232 3,500.00
10833 Ms. LOGYO YAP C062034481952 xxxxxxxxxxxx0329 SBIN0006892 11,500.00
10834 Ms. LOKAM CHUMJIK
C062034496337 xxxxxxxxxxxx0277 SBIN0012976 3,500.00
10835 Ms. LOKAM YAMA
C062034405612 xxxxxxxxxxxx7942 SBIN0012976 3,500.00
10836 Ms. LOPMANSI MANYU
C062034427413 xxxxxxxxxxxx4381 SBIN0007870 38,800.00
10837 Ms. LORI GAMDE DULOM
C062034496785 xxxxxxxxxxxx0622 SBIN0005818 41,700.00
10838 Ms. LOTER YIGAM
C062034463343 xxxxxxxxxxxx1994 SBIN0005818 3,500.00
10839 Ms. LOTER REBI KOJUM
C062034482413 xxxxxxxxxxxx1356 SBIN0005818 3,500.00
10840 Ms. LUCY EKO C062034429970 xxxxxxxxxxxx1148 SBIN0001395 38,800.00
10841 Ms. LUCY PERME
C062034496233 xxxxxxxxxxxx7499 SBIN0001395 3,500.00
10842 Ms. LUCY TABANG
C062034482087 xxxxxxxxxxxx7010 SBIN0011623 3,500.00
10843 Ms. LUCY TAKI C062034427352 xxxxxxxxxxxx6700 SBIN0001395 11,500.00
Public Financial Management System
Page No:463 / 529 29/06/20 11:55
Page 464
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10844 Ms. LUCY TAPAK C062034426949 xxxxxxxxxxxx0094 SBIN0001395 38,800.00
10845 Ms. LUKNGAM DERA
C062034146278 xxxxxxxxxxxx1718 SBIN0010764 11,500.00
10846 Ms. LUKYIR TAJI C062034122377 xxxxxxxxxxxx4201 SBIN0005818 7,800.00
10847 Ms. LULU TAGI C062034497225 xxxxxxxxxxxx7277 SBIN0007228 9,300.00
10848 Ms. LUNG DUPAK
C062034463270 xxxxxxxxxxxx7845 SBIN0001395 11,500.00
10849 Ms. LUNG TAKU C062034462791 xxxxxxxxxxxx8409 SBIN0001395 11,500.00
10850 Ms. LYDIA BORANG
C062034483162 xxxxxxxxxxxx9384 SBIN0001395 38,800.00
10851 Ms. LYDIA RIMO C062034496736 xxxxxxxxxxxx9209 SBIN0005738 11,500.00
10852 Ms. MAGA DOLLY
C062034405783 xxxxxxxxxxxx0502 SBIN0003232 3,500.00
10853 Ms. MAGA PIRA C062034548907 xxxxxxxxxxxx8710 SBIN0003232 38,800.00
10854 Ms. MAGA YANGKI
C062034405315 xxxxxxxxxxxx2047 SBIN0006091 11,500.00
10855 Ms. MALLO YAL C062034548210 xxxxxxxxxxxx6784 SBIN0010764 55,500.00
10856 Ms. MAMILI MELO
C062034122064 xxxxxxxxxxxx5708 SBIN0009115 41,700.00
10857 Ms. MAMTA TAYENG
C062034426964 xxxxxxxxxxxx1994 SBIN0007840 4,500.00
10858 Ms. MANJU BAGANG
C062034497325 xxxxxxxxxxxx2958 SBIN0010764 11,500.00
10859 Ms. MANJU TAMAT
C062034497374 xxxxxxxxxxxx0825 SBIN0001395 3,500.00
10860 Ms. MARAM BAGANG
C062034481273 xxxxxxxxxxxx0930 SBIN0001394 38,800.00
10861 Ms. MARBI ADO
C062034429929 xxxxxxxxxxxx2490 SBIN0001677 38,800.00
10862 Ms. MARCHI DOLO
C062034462384 xxxxxxxxxxxx9859 SBIN0010764 41,700.00
10863 Ms. MARCHNI TAGGU
C062034146885 xxxxxxxxxxxx3314 SBIN0001395 38,800.00
10864 Ms. MARDE DOJI
C062034429959 xxxxxxxxxxxx8621 SBIN0001677 38,800.00
10865 Ms. MARINA TAMUK
C062034548116 xxxxxxxxxxxx2941 SBIN0001395 38,800.00
10866 Ms. MARIUM RIMO
C062034482608 xxxxxxxxxxxx8233 SBIN0005738 41,700.00
10867 Ms. MARJU NYICYOR
C062034402446 xxxxxxxxxxxx1050 SBIN0006012 11,500.00
10868 Ms. MARKIO YALI
C062034147227 xxxxxxxxxxxx8463 SBIN0012976 3,500.00
Public Financial Management System
Page No:464 / 529 29/06/20 11:55
Page 465
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10869 Ms. MARLICE JERAM DUBI
C062034548484 xxxxxxxxxxxx1811 SBIN0003232 38,800.00
10870 Ms. MARNGAM ETE
C062034405204 xxxxxxxxxxxx0556 SBIN0006091 14,200.00
10871 Ms. MARPI DOJI C062034405271 xxxxxxxxxxxx2383 SBIN0011623 11,500.00
10872 Ms. MARPI ORI C062034462878 xxxxxxxxxxxx9858 SBIN0010764 38,800.00
10873 Ms. MARRY MALLING
C062034548808 xxxxxxxxxxxx9489 SBIN0015338 9,300.00
10874 Ms. MARSUM BAGRA
C062034482975 xxxxxxxxxxxx9972 SBIN0001677 11,500.00
10875 Ms. MARTER DIRCHI
C062034481907 xxxxxxxxxxxx5947 SBIN0006032 38,800.00
10876 Ms. MARTER LOLLEN
C062034496724 xxxxxxxxxxxx9905 SBIN0006091 55,500.00
10877 Ms. MARTER RIME
C062034462349 xxxxxxxxxxxx2239 SBIN0011623 11,500.00
10878 Ms. MARTHA NGOMDIR
C062034146912 xxxxxxxxxxxx7010 SBIN0007228 38,800.00
10879 Ms. MARTHA SISAM
C062034146530 xxxxxxxxxxxx1284 SBIN0001395 38,800.00
10880 Ms. MARU PACHA
C062034549540 xxxxxxxxxxxx8841 SBIN0006091 3,500.00
10881 Ms. MARY BADAK
C062034147283 xxxxxxxxxxxx0013 SBIN0012976 38,800.00
10882 Ms. MARY DAMIN
C062034402716 xxxxxxxxxxxx8312 SBIN0006091 38,800.00
10883 Ms. MARY DEGIO
C062034497009 xxxxxxxxxxxx3664 SBIN0008516 7,800.00
10884 Ms. MARY EZING
C062034463471 xxxxxxxxxxxx8772 SBIN0001395 38,800.00
10885 Ms. MARY JIDA C062034122801 xxxxxxxxxxxx6734 SBIN0001520 9,300.00
10886 Ms. MARY NYODU
C062034427525 xxxxxxxxxxxx6671 SBIN0001395 14,200.00
10887 Ms. MARY TOK C062034496759 xxxxxxxxxxxx7479 SBIN0006091 11,500.00
10888 Ms. MARYIR GAMKAK
C062034496476 xxxxxxxxxxxx6643 SBIN0003232 3,500.00
10889 Ms. MARYUM BLANGE
C062034122477 xxxxxxxxxxxx3746 SBIN0005738 41,700.00
10890 Ms. MARYUM LOLLEN
C062034122375 xxxxxxxxxxxx0984 SBIN0011623 38,800.00
10891 Ms. MECHA NATUNG
C062034122664 xxxxxxxxxxxx4121 SBIN0005738 3,500.00
10892 Ms. MECHI TARA
C062034496287 xxxxxxxxxxxx4916 SBIN0003232 4,500.00
Public Financial Management System
Page No:465 / 529 29/06/20 11:55
Page 466
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10893 Ms. MECHU TAKU
C062034482685 xxxxxxxxxxxx4789 SBIN0005738 38,800.00
10894 Ms. MEDINA TAYENG
C062034496644 xxxxxxxxxxxx9771 SBIN0005821 38,800.00
10895 Ms. MEENA MILI
C062034463348 xxxxxxxxxxxx3716 SBIN0005821 38,800.00
10896 Ms. MEENA NGOMDIR
C062034481412 xxxxxxxxxxxx3456 SBIN0001677 38,800.00
10897 Ms. MEENAM GOI
C062034463024 xxxxxxxxxxxx6280 SBIN0009535 7,800.00
10898 Ms. Mefa Yangfo
C062034482345 xxxxxxxxxxxx4544 SBIN0010764 9,300.00
10899 Ms. MEFANG PANGIA
C062034427588 xxxxxxxxxxxx8719 SBIN0006091 7,800.00
10900 Ms. MEJE NABUM
C062034482945 xxxxxxxxxxxx1384 SBIN0007840 3,500.00
10901 Ms. MEKAM RIGOM
C062034496279 xxxxxxxxxxxx8791 SBIN0005738 41,700.00
10902 Ms. MEKLI TAYEM
C062034146129 xxxxxxxxxxxx8646 SBIN0007840 3,500.00
10903 Ms. MEKORI TAJO
C062034405921 xxxxxxxxxxxx9837 SBIN0005738 38,800.00
10904 Ms. MEKU SONAM
C062034496999 xxxxxxxxxxxx1574 SBIN0003232 41,700.00
10905 Ms. Mellinum Flago
C062034481958 xxxxxxxxxxxx5010 SBIN0003232 9,300.00
10906 Ms. MELO BAGANG
C062034496849 xxxxxxxxxxxx3755 SBIN0003232 3,500.00
10907 Ms. MEM JERANG
C062034463015 xxxxxxxxxxxx2629 SBIN0001395 7,800.00
10908 Ms. MEM RIYANG
C062034481286 xxxxxxxxxxxx7920 SBIN0011623 38,800.00
10909 Ms. MEMAK JOKHIO
C062034496787 xxxxxxxxxxxx2118 SBIN0012976 41,700.00
10910 Ms. MEME MANGAM
C062034496362 xxxxxxxxxxxx8555 SBIN0010764 41,700.00
10911 Ms. MEMI CHANGRANG
C062034122189 xxxxxxxxxxxx5190 SBIN0010764 3,500.00
10912 Ms. MEMI TAYEM
C062034146446 xxxxxxxxxxxx0656 SBIN0007840 41,700.00
10913 Ms. MENA KHORA
C062034146554 xxxxxxxxxxxx4702 SBIN0005738 3,500.00
10914 Ms. MENANG TAKU
C062034496601 xxxxxxxxxxxx3275 SBIN0005738 7,800.00
10915 Ms. MEPUNG BAGANG
C062034405405 xxxxxxxxxxxx6658 SBIN0010764 41,700.00
Public Financial Management System
Page No:466 / 529 29/06/20 11:55
Page 467
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10916 Ms. MERCY SANGCHOJU
C062034122676 xxxxxxxxxxxx4473 SBIN0010764 3,500.00
10917 Ms. MERINA YOMMIN
C062034427601 xxxxxxxxxxxx8475 SBIN0001395 11,500.00
10918 Ms. MERO YANGFO
C062034549037 xxxxxxxxxxxx0080 SBIN0003056 14,200.00
10919 Ms. METAM SANGYU
C062034123196 xxxxxxxxxxxx1745 SBIN0005738 3,500.00
10920 Ms. METUNG KAMCHI
C062034548716 xxxxxxxxxxxx8101 SBIN0010764 38,800.00
10921 Ms. MEYAM FACHANG
C062034482804 xxxxxxxxxxxx3794 SBIN0005738 3,500.00
10922 Ms. MICHI RIPA JOYCE
C062034496548 xxxxxxxxxxxx6313 SBIN0006091 11,500.00
10923 Ms. MICHING AKA
C062034462761 xxxxxxxxxxxx5732 SBIN0010764 41,700.00
10924 Ms. MIGAM ANGU
C062034405128 xxxxxxxxxxxx7357 SBIN0011623 38,800.00
10925 Ms. MIHIN AKU C062034483378 xxxxxxxxxxxx9050 SBIN0001396 41,700.00
10926 Ms. MIHIN KONYA
C062034430233 xxxxxxxxxxxx2766 SBIN0001396 41,700.00
10927 Ms. MIHIN SUNYA
C062034481425 xxxxxxxxxxxx5626 SBIN0001396 38,800.00
10928 Ms. MIIBII HUI C062034122678 xxxxxxxxxxxx7507 SBIN0012976 3,500.00
10929 Ms. MIKBEK MAKCHA
C062034482091 xxxxxxxxxxxx1745 SBIN0006091 41,700.00
10930 Ms. MIKYIR JISHI
C062034463104 xxxxxxxxxxxx1411 SBIN0001395 4,500.00
10931 Ms. MILLIM KOJAM TUNGI
C062034482472 xxxxxxxxxxxx8803 SBIN0005738 3,500.00
10932 Ms. MILLO KONYA
C062034482316 xxxxxxxxxxxx2590 SBIN0006091 38,800.00
10933 Ms. MILLO NANYA
C062034548530 xxxxxxxxxxxx8745 SBIN0010764 38,800.00
10934 Ms. MILLO ODII C062034482397 xxxxxxxxxxxx9371 SBIN0001395 3,500.00
10935 Ms. MILLO OTUNG
C062034405270 xxxxxxxxxxxx6329 SBIN0001396 4,500.00
10936 Ms. MILLO RINYA
C062034548107 xxxxxxxxxxxx0581 SBIN0017205 11,500.00
10937 Ms. MIMUM MEGU
C062034146813 xxxxxxxxxxxx6679 SBIN0006091 41,700.00
10938 Ms. MIMUM MODI
C062034549276 xxxxxxxxxxxx3867 SBIN0006091 38,800.00
Public Financial Management System
Page No:467 / 529 29/06/20 11:55
Page 468
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10939 Ms. MINA LENDO
C062034482873 xxxxxxxxxxxx8204 SBIN0011623 38,800.00
10940 Ms. MINA NYITAN
C062034548046 xxxxxxxxxxxx7623 SBIN0011623 11,500.00
10941 Ms. MINAM BAGE
C062034146711 xxxxxxxxxxxx4965 SBIN0001395 3,500.00
10942 Ms. MINAM JERANG
C062034548457 xxxxxxxxxxxx6526 SBIN0007685 41,700.00
10943 Ms. MINAM KOYU
C062034482835 xxxxxxxxxxxx7602 SBIN0001395 11,500.00
10944 Ms. MINAM LEGO
C062034147121 xxxxxxxxxxxx9422 SBIN0001395 11,500.00
10945 Ms. MINAM MOYONG
C062034462986 xxxxxxxxxxxx3004 SBIN0001395 7,800.00
10946 Ms. MINAM PANYANG
C062034496512 xxxxxxxxxxxx0789 SBIN0009409 41,700.00
10947 Ms. MINAM PARON
C062034122766 xxxxxxxxxxxx0927 SBIN0013311 38,800.00
10948 Ms. MINAM PERME
C062034496983 xxxxxxxxxxxx9699 SBIN0001395 3,500.00
10949 Ms. MINAM SIRAM
C062034497010 xxxxxxxxxxxx5794 SBIN0007685 41,700.00
10950 Ms. MINAM TALOH
C062034146327 xxxxxxxxxxxx0359 SBIN0001395 3,500.00
10951 Ms. MINAM TALOH
C062034462857 xxxxxxxxxxxx7958 SBIN0001395 38,800.00
10952 Ms. MINAM TALOM
C062034496419 xxxxxxxxxxxx3078 SBIN0003232 3,500.00
10953 Ms. MINAM TAMUT
C062034548579 xxxxxxxxxxxx9239 SBIN0001395 38,800.00
10954 Ms. MINDU LHAMU
C062034496727 xxxxxxxxxxxx4262 SBIN0005844 41,700.00
10955 Ms. MINGA POTOM
C062034430066 xxxxxxxxxxxx6629 SBIN0011623 38,800.00
10956 Ms. MINGE ETE C062034481347 xxxxxxxxxxxx8743 SBIN0001677 11,500.00
10957 Ms. MINI RIBA C062034497442 xxxxxxxxxxxx9650 SBIN0006012 4,500.00
10958 Ms. MINJUM PAKAM
C062034483034 xxxxxxxxxxxx7666 SBIN0007228 38,800.00
10959 Ms. MINU ATRAHAM
C062034482127 xxxxxxxxxxxx9944 SBIN0010764 11,500.00
10960 Ms. MINU NIDAK
C062034496673 xxxxxxxxxxxx1299 SBIN0010764 41,700.00
10961 Ms. MINU NYORI
C062034146637 xxxxxxxxxxxx5216 SBIN0010764 7,800.00
Public Financial Management System
Page No:468 / 529 29/06/20 11:55
Page 469
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10962 Ms. MINU PIYASANG
C062034122608 xxxxxxxxxxxx6397 SBIN0011978 41,700.00
10963 Ms. MINU REBE C062034481572 xxxxxxxxxxxx2835 SBIN0006091 7,800.00
10964 Ms. MIPE BOGO
C062034427179 xxxxxxxxxxxx2961 SBIN0010764 11,500.00
10965 Ms. MIPI LOYI C062034122535 xxxxxxxxxxxx0632 SBIN0011623 3,500.00
10966 Ms. MIPU ETE C062034405535 xxxxxxxxxxxx6340 SBIN0011623 7,800.00
10967 Ms. MISHA RIDA
C062034147265 xxxxxxxxxxxx8708 SBIN0012976 3,500.00
10968 Ms. MISUM NYODU
C062034402581 xxxxxxxxxxxx2546 SBIN0006032 7,800.00
10969 Ms. MITER JILEN
C062034427369 xxxxxxxxxxxx6064 SBIN0003232 3,500.00
10970 Ms. MITER NYODU
C062034406008 xxxxxxxxxxxx0643 SBIN0006032 38,800.00
10971 Ms. MITER YOMGAM
C062034497299 xxxxxxxxxxxx3570 SBIN0012976 3,500.00
10972 Ms. MITI BORANG
C062034405930 xxxxxxxxxxxx0610 SBIN0001395 41,700.00
10973 Ms. MITI MONGKU
C062034430533 xxxxxxxxxxxx4637 SBIN0001395 38,800.00
10974 Ms. MITI PABIN C062034427360 xxxxxxxxxxxx2614 SBIN0001395 38,800.00
10975 Ms. MITI TABOH
C062034549028 xxxxxxxxxxxx6154 SBIN0003232 14,200.00
10976 Ms. MITI TAYENG
C062034481923 xxxxxxxxxxxx9418 SBIN0009409 38,800.00
10977 Ms. MITINAM DAI
C062034482568 xxxxxxxxxxxx3069 SBIN0001395 9,300.00
10978 Ms. MITINAM JONGKEY
C062034548520 xxxxxxxxxxxx3058 SBIN0010764 38,800.00
10979 Ms. MITINAM PANGGAM
C062034496328 xxxxxxxxxxxx9433 SBIN0007685 3,500.00
10980 Ms. MITINAM PERTIN
C062034549510 xxxxxxxxxxxx2541 SBIN0003232 3,500.00
10981 Ms. MITINAM ROME
C062034482256 xxxxxxxxxxxx2851 SBIN0001395 3,500.00
10982 Ms. MITTINAM DUGGONG
C062034122567 xxxxxxxxxxxx3327 SBIN0017091 7,800.00
10983 Ms. MOBIA AMPI
C062034497687 xxxxxxxxxxxx0214 SBIN0010764 4,500.00
10984 Ms. MOBIA MARY
C062034481397 xxxxxxxxxxxx3446 SBIN0001396 9,300.00
10985 Ms. MOINA RATAN
C062034429988 xxxxxxxxxxxx3073 SBIN0001395 11,500.00
Public Financial Management System
Page No:469 / 529 29/06/20 11:55
Page 470
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
10986 Ms. MOM AJHA C062034481777 xxxxxxxxxxxx6364 SBIN0001396 38,800.00
10987 Ms. MOMAN MEGU
C062034122697 xxxxxxxxxxxx3772 SBIN0001395 3,500.00
10988 Ms. MOMANG DARANG
C062034483085 xxxxxxxxxxxx9414 SBIN0009409 3,500.00
10989 Ms. MOMANG PANOR
C062034426958 xxxxxxxxxxxx2621 SBIN0007685 41,700.00
10990 Ms. MOMI TASSE
C062034146531 xxxxxxxxxxxx3198 SBIN0012976 7,800.00
10991 Ms. MOMPA KINO
C062034482239 xxxxxxxxxxxx9929 SBIN0010764 38,800.00
10992 Ms. MONALISA HOPAK
C062034548470 xxxxxxxxxxxx9708 SBIN0001520 38,800.00
10993 Ms. MONE JAMOH
C062034481882 xxxxxxxxxxxx6686 SBIN0007685 11,500.00
10994 Ms. MONGAM PADUNG
C062034496928 xxxxxxxxxxxx5419 SBIN0012976 3,500.00
10995 Ms. MONGHAI WANGNOW
C062034496710 xxxxxxxxxxxx0780 SBIN0006013 38,800.00
10996 Ms. MONISHA NACHO
C062034548203 xxxxxxxxxxxx5494 SBIN0010764 11,500.00
10997 Ms. MONISHA TAYE
C062034497091 xxxxxxxxxxxx8015 SBIN0001395 3,500.00
10998 Ms. MONYA BAM
C062034548587 xxxxxxxxxxxx7694 SBIN0006091 38,800.00
10999 Ms. MOPI LOLLEN
C062034430164 xxxxxxxxxxxx6504 SBIN0011623 14,200.00
11000 Ms. MOPUN MOYONG
C062034482386 xxxxxxxxxxxx2894 SBIN0001395 3,500.00
11001 Ms. MOSANG WANGSU
C062034463191 xxxxxxxxxxxx1155 SBIN0006012 7,800.00
11002 Ms. MOSME ETE
C062034430111 xxxxxxxxxxxx8282 SBIN0007228 38,800.00
11003 Ms. MOTER BOGO
C062034497042 xxxxxxxxxxxx0997 SBIN0010764 41,700.00
11004 Ms. MOYIR ANGO
C062034122923 xxxxxxxxxxxx8506 SBIN0011623 3,500.00
11005 Ms. MS ETALY CUST-M-NAME-28072017010018 OSIK
C062034482380 xxxxxxxxxxxx9152 SBIN0031144 3,500.00
11006 Ms. MUDANG NAMPI
C062034430446 xxxxxxxxxxxx0103 SBIN0010764 38,800.00
11007 Ms. MUDANG OKA
C062034402681 xxxxxxxxxxxx0444 SBIN0001396 41,700.00
Public Financial Management System
Page No:470 / 529 29/06/20 11:55
Page 471
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11008 Ms. MUDANG YAMI
C062034405434 xxxxxxxxxxxx7826 SBIN0010764 38,800.00
11009 Ms. MUM DARANG
C062034122200 xxxxxxxxxxxx8850 SBIN0007685 3,500.00
11010 Ms. MUM PADUNG
C062034481735 xxxxxxxxxxxx5314 SBIN0001395 3,500.00
11011 Ms. MUM SIRAM
C062034481696 xxxxxxxxxxxx0179 SBIN0007685 38,800.00
11012 Ms. MUMGO PERTIN
C062034496312 xxxxxxxxxxxx2591 SBIN0005821 38,800.00
11013 Ms. MUMLEK PANYANG
C062034147287 xxxxxxxxxxxx2276 SBIN0001395 38,800.00
11014 Ms. MUMNE TAMUK
C062034481860 xxxxxxxxxxxx8287 SBIN0007685 38,800.00
11015 Ms. MUMNI JAMOH
C062034463629 xxxxxxxxxxxx5219 SBIN0010764 38,800.00
11016 Ms. MUMPI DAI C062034481815 xxxxxxxxxxxx6286 SBIN0001395 7,800.00
11017 Ms. MUMSANG TABING
C062034548931 xxxxxxxxxxxx3075 SBIN0001395 41,700.00
11018 Ms. MUMSENG NGUKIR
C062034549214 xxxxxxxxxxxx9952 SBIN0005821 11,500.00
11019 Ms. MUMTAK JOMYANG
C062034405137 xxxxxxxxxxxx2160 SBIN0017205 38,800.00
11020 Ms. MUMTAK MIYU
C062034497726 xxxxxxxxxxxx3979 SBIN0003232 41,700.00
11021 Ms. MUMTAK TAYENG
C062034122562 xxxxxxxxxxxx7304 SBIN0001395 14,200.00
11022 Ms. MUMTAK TAYENG
C062034146292 xxxxxxxxxxxx7694 SBIN0001395 38,800.00
11023 Ms. MUNE TAKI C062034463364 xxxxxxxxxxxx3559 SBIN0001395 41,700.00
11024 Ms. MUNIYA EKROYA
C062034402415 xxxxxxxxxxxx0910 SBIN0011978 41,700.00
11025 Ms. NABAM AKIA
C062034481281 xxxxxxxxxxxx9961 SBIN0006892 14,200.00
11026 Ms. NABAM AMI
C062034496853 xxxxxxxxxxxx1706 SBIN0006892 38,800.00
11027 Ms. NABAM ANAM
C062034481933 xxxxxxxxxxxx4385 SBIN0012976 3,500.00
11028 Ms. NABAM ANU
C062034496255 xxxxxxxxxxxx9830 SBIN0010764 38,800.00
11029 Ms. Nabam Apu C062034430610 xxxxxxxxxxxx7311 SBIN0012976 11,500.00
11030 Ms. NABAM CHUNA
C062034549356 xxxxxxxxxxxx8622 SBIN0011354 41,700.00
Public Financial Management System
Page No:471 / 529 29/06/20 11:55
Page 472
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11031 Ms. NABAM HEMA
C062034427185 xxxxxxxxxxxx8277 SBIN0006892 9,300.00
11032 Ms. NABAM JACINTA
C062034482882 xxxxxxxxxxxx9965 SBIN0006892 4,500.00
11033 Ms. NABAM JANGRANG
C062034462863 xxxxxxxxxxxx5071 SBIN0003232 38,800.00
11034 Ms. Nabam Jerma
C062034405219 xxxxxxxxxxxx7373 SBIN0012976 7,800.00
11035 Ms. NABAM JUMSI
C062034462325 xxxxxxxxxxxx9050 SBIN0009535 38,800.00
11036 Ms. Nabam Kaka
C062034463116 xxxxxxxxxxxx0712 SBIN0003232 7,800.00
11037 Ms. NABAM KAYUM
C062034429975 xxxxxxxxxxxx2844 SBIN0012976 9,300.00
11038 Ms. NABAM LALI
C062034463158 xxxxxxxxxxxx6977 SBIN0012976 3,500.00
11039 Ms. NABAM LUCY
C062034549105 xxxxxxxxxxxx1503 SBIN0009535 41,700.00
11040 Ms. NABAM MAPE
C062034549363 xxxxxxxxxxxx0460 SBIN0012976 7,800.00
11041 Ms. NABAM MAPUNG
C062034402614 xxxxxxxxxxxx7912 SBIN0006892 41,700.00
11042 Ms. NABAM MATE
C062034483345 xxxxxxxxxxxx4907 SBIN0012976 3,500.00
11043 Ms. NABAM MAYUM
C062034402523 xxxxxxxxxxxx4763 SBIN0006892 7,800.00
11044 Ms. NABAM MEMA
C062034548919 xxxxxxxxxxxx7590 SBIN0009535 38,800.00
11045 Ms. NABAM METUNG
C062034548759 xxxxxxxxxxxx0063 SBIN0006091 7,800.00
11046 Ms. NABAM NARUM
C062034427449 xxxxxxxxxxxx1623 SBIN0012976 11,500.00
11047 Ms. NABAM NENNE
C062034427018 xxxxxxxxxxxx9173 SBIN0012976 4,500.00
11048 Ms. NABAM NUMSI
C062034482768 xxxxxxxxxxxx6990 SBIN0006892 38,800.00
11049 Ms. NABAM OMA
C062034402389 xxxxxxxxxxxx0067 SBIN0003232 3,500.00
11050 Ms. NABAM PAPUNG
C062034496353 xxxxxxxxxxxx9170 SBIN0003232 38,800.00
11051 Ms. NABAM PATUNG
C062034548881 xxxxxxxxxxxx8439 SBIN0006892 38,800.00
11052 Ms. NABAM PUMING
C062034463279 xxxxxxxxxxxx7959 SBIN0009535 41,700.00
11053 Ms. NABAM RANI
C062034482926 xxxxxxxxxxxx9328 SBIN0006892 38,800.00
Public Financial Management System
Page No:472 / 529 29/06/20 11:55
Page 473
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11054 Ms. NABAM REENYUM
C062034483328 xxxxxxxxxxxx3328 SBIN0009535 11,500.00
11055 Ms. NABAM RIJU
C062034430276 xxxxxxxxxxxx7945 SBIN0006892 38,800.00
11056 Ms. NABAM RUNGKUP
C062034426895 xxxxxxxxxxxx8792 SBIN0006091 3,500.00
11057 Ms. NABAM SAYA
C062034427341 xxxxxxxxxxxx1182 SBIN0006892 11,500.00
11058 Ms. NABAM SEENA
C062034482351 xxxxxxxxxxxx0261 SBIN0006892 38,800.00
11059 Ms. NABAM SENIA
C062034430538 xxxxxxxxxxxx0080 SBIN0010764 7,800.00
11060 Ms. NABAM SUJA
C062034430076 xxxxxxxxxxxx9376 SBIN0009535 38,800.00
11061 Ms. NABAM YACHIK
C062034426976 xxxxxxxxxxxx6681 SBIN0006892 11,500.00
11062 Ms. NABAM YAKI
C062034146192 xxxxxxxxxxxx5753 SBIN0003232 7,800.00
11063 Ms. NABAM YALLAM
C062034549336 xxxxxxxxxxxx9995 SBIN0009535 9,300.00
11064 Ms. NABAM YANO
C062034146445 xxxxxxxxxxxx6682 SBIN0009535 41,700.00
11065 Ms. NABAM YANU
C062034122081 xxxxxxxxxxxx0399 SBIN0006892 38,800.00
11066 Ms. NABAM YARO
C062034405757 xxxxxxxxxxxx7983 SBIN0006892 3,500.00
11067 Ms. NABAM ZERNIA
C062034463467 xxxxxxxxxxxx9708 SBIN0003232 38,800.00
11068 Ms. NADA KOKU
C062034482471 xxxxxxxxxxxx6468 SBIN0001396 9,300.00
11069 Ms. NADA NOOMPI
C062034123475 xxxxxxxxxxxx9081 SBIN0017205 4,500.00
11070 Ms. NADA RILLUNG
C062034463249 xxxxxxxxxxxx4203 SBIN0003232 41,700.00
11071 Ms. NAJING PARI
C062034122490 xxxxxxxxxxxx0631 SBIN0001677 38,800.00
11072 Ms. NAKO KUNYA
C062034146538 xxxxxxxxxxxx1756 SBIN0012976 3,500.00
11073 Ms. NAKO NAPI C062034548312 xxxxxxxxxxxx8677 SBIN0001396 14,200.00
11074 Ms. Nako Riniya C062034122387 xxxxxxxxxxxx9038 SBIN0003232 3,500.00
11075 Ms. NAMGEY YETON
C062034496788 xxxxxxxxxxxx7458 SBIN0005844 41,700.00
11076 Ms. NANG GOI C062034430381 xxxxxxxxxxxx1079 SBIN0001395 38,800.00
Public Financial Management System
Page No:473 / 529 29/06/20 11:55
Page 474
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11077 Ms. NANG JAMOH
C062034548568 xxxxxxxxxxxx4592 SBIN0007685 41,700.00
11078 Ms. NANG AMISHA LONGCHOT
C062034482296 xxxxxxxxxxxx3446 SBIN0013311 41,700.00
11079 Ms. NANG ANUSITY MANNOW
C062034122265 xxxxxxxxxxxx3330 SBIN0013311 38,800.00
11080 Ms. NANG ARITA LONGKAN
C062034482469 xxxxxxxxxxxx8745 SBIN0013311 38,800.00
11081 Ms. NANG JIRI POMOONG
C062034481380 xxxxxxxxxxxx2242 SBIN0013311 38,800.00
11082 Ms. NANG KALYANI MANCHEY
C062034497170 xxxxxxxxxxxx8800 SBIN0013311 41,700.00
11083 Ms. NANG KANLINI MANNOW
C062034496327 xxxxxxxxxxxx2128 SBIN0013311 7,800.00
11084 Ms. NANG KANTIWA MANLONG
C062034427237 xxxxxxxxxxxx3627 SBIN0013311 3,500.00
11085 Ms. NANG LAZAWATI CHOWTANG
C062034548245 xxxxxxxxxxxx3846 SBIN0013311 38,800.00
11086 Ms. NANG MALINA MOUNGKHOM
C062034463631 xxxxxxxxxxxx2411 SBIN0006009 38,800.00
11087 Ms. NANG MILISHA LONGCHOT
C062034482181 xxxxxxxxxxxx6135 SBIN0013311 7,800.00
11088 Ms. NANG MILONTI WAILONG
C062034481699 xxxxxxxxxxxx4452 SBIN0013311 38,800.00
11089 Ms. NANG MOKO LONGKENG
C062034463011 xxxxxxxxxxxx2621 SBIN0013311 38,800.00
11090 Ms. NANG MUNMUN ENLING
C062034122145 xxxxxxxxxxxx3997 SBIN0013311 55,500.00
11091 Ms. NANG PALIEKA MANPOONG
C062034405926 xxxxxxxxxxxx2050 SBIN0013311 41,700.00
11092 Ms. NANG SAPANA KOKMA
C062034548168 xxxxxxxxxxxx9252 SBIN0010764 38,800.00
11093 Ms. NANG SUGANDHA CHAUHAI
C062034482084 xxxxxxxxxxxx0436 SBIN0013311 9,300.00
Public Financial Management System
Page No:474 / 529 29/06/20 11:55
Page 475
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11094 Ms. NANG SUPHATRA MANCHEY
C062034481540 xxxxxxxxxxxx5867 SBIN0013311 38,800.00
11095 Ms. NANG SUYENLI MANPOONG
C062034122859 xxxxxxxxxxxx8333 SBIN0013311 49,000.00
11096 Ms. NANG WITALI MANNOW
C062034482364 xxxxxxxxxxxx8708 SBIN0013311 9,300.00
11097 Ms. NANG YANTINA MANPOONG
C062034483168 xxxxxxxxxxxx5261 SBIN0013311 11,500.00
11098 Ms. NANGBIA KUMI
C062034427303 xxxxxxxxxxxx6165 SBIN0006892 41,700.00
11099 Ms. NANGRAM AKU
C062034549007 xxxxxxxxxxxx8238 SBIN0005821 38,800.00
11100 Ms. NANGRAM MANGKUM
C062034123071 xxxxxxxxxxxx6164 SBIN0003232 3,500.00
11101 Ms. NANGRAM MEJU
C062034548935 xxxxxxxxxxxx3434 SBIN0010764 55,500.00
11102 Ms. NANGRAM NIANIU
C062034430344 xxxxxxxxxxxx1620 SBIN0011622 9,300.00
11103 Ms. NANI CHARUN
C062034146541 xxxxxxxxxxxx3194 SBIN0017205 3,500.00
11104 Ms. NANI KAMING
C062034496286 xxxxxxxxxxxx9390 SBIN0003232 38,800.00
11105 Ms. NANI KANYA
C062034496354 xxxxxxxxxxxx8840 SBIN0003232 38,800.00
11106 Ms. NANI KARI C062034549280 xxxxxxxxxxxx7217 SBIN0012976 38,800.00
11107 Ms. NANI KINO C062034462765 xxxxxxxxxxxx5276 SBIN0006091 41,700.00
11108 Ms. NANI KUNYA
C062034402499 xxxxxxxxxxxx4824 SBIN0017205 9,300.00
11109 Ms. NANI LUNGTE
C062034549329 xxxxxxxxxxxx3545 SBIN0010764 7,800.00
11110 Ms. NANI MUNGKA
C062034497315 xxxxxxxxxxxx9339 SBIN0012976 9,300.00
11111 Ms. NANI RILA C062034548696 xxxxxxxxxxxx4442 SBIN0010431 55,500.00
11112 Ms. NANI SONIA
C062034405463 xxxxxxxxxxxx3904 SBIN0010764 41,700.00
11113 Ms. NANI SUNYA
C062034123516 xxxxxxxxxxxx5190 SBIN0001396 3,500.00
11114 Ms. NANU PADUNG
C062034496862 xxxxxxxxxxxx1894 SBIN0009409 3,500.00
11115 Ms. NANU TAYENG
C062034426860 xxxxxxxxxxxx6133 SBIN0001395 3,500.00
Public Financial Management System
Page No:475 / 529 29/06/20 11:55
Page 476
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11116 Ms. NANU GUMSAR SORUM
C062034462712 xxxxxxxxxxxx3884 SBIN0018744 55,500.00
11117 Ms. NARANG OPI
C062034146546 xxxxxxxxxxxx4770 SBIN0001396 3,500.00
11118 Ms. NARANG YASSA
C062034481897 xxxxxxxxxxxx0739 SBIN0001396 14,200.00
11119 Ms. NASUM JONGKEY
C062034426851 xxxxxxxxxxxx6135 SBIN0007685 11,500.00
11120 Ms. Nayin Tabing
C062034405471 xxxxxxxxxxxx1909 SBIN0001395 41,700.00
11121 Ms. NAYUNG PANGGENG
C062034462988 xxxxxxxxxxxx0329 SBIN0001395 38,800.00
11122 Ms. NEELAM BAGANG
C062034463035 xxxxxxxxxxxx7261 SBIN0008516 4,500.00
11123 Ms. NEELAM NIJI
C062034496695 xxxxxxxxxxxx5408 SBIN0012976 3,500.00
11124 Ms. NEELY TUNGKHANG
C062034123212 xxxxxxxxxxxx0309 SBIN0001677 3,500.00
11125 Ms. NEETU RINA
C062034463354 xxxxxxxxxxxx9142 SBIN0003232 38,800.00
11126 Ms. NEHA JAMOH
C062034481453 xxxxxxxxxxxx9619 SBIN0007685 11,500.00
11127 Ms. NEKU TAYENG
C062034463760 xxxxxxxxxxxx6354 SBIN0001395 41,700.00
11128 Ms. NEMWEN SAWEN
C062034481520 xxxxxxxxxxxx1554 SBIN0003232 14,200.00
11129 Ms. NENA TAKU C062034462830 xxxxxxxxxxxx8355 SBIN0012421 41,700.00
11130 Ms. NENDING ANNIE
C062034146485 xxxxxxxxxxxx0844 SBIN0001396 3,500.00
11131 Ms. NENDING MAMUNG
C062034405350 xxxxxxxxxxxx4796 SBIN0003232 41,700.00
11132 Ms. NENDING YANGA
C062034427156 xxxxxxxxxxxx4793 SBIN0012976 3,500.00
11133 Ms. NENKER YANI
C062034462835 xxxxxxxxxxxx5705 SBIN0001396 3,500.00
11134 Ms. NENNUNG TATIN
C062034405331 xxxxxxxxxxxx2015 SBIN0001395 41,700.00
11135 Ms. NESHA TAYU
C062034123303 xxxxxxxxxxxx8058 SBIN0005821 3,500.00
11136 Ms. NETU GARAM
C062034146653 xxxxxxxxxxxx2777 SBIN0005818 7,800.00
11137 Ms. NEYANG PANYANG
C062034496966 xxxxxxxxxxxx3414 SBIN0005844 11,500.00
Public Financial Management System
Page No:476 / 529 29/06/20 11:55
Page 477
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11138 Ms. NEYING PANOR
C062034430165 xxxxxxxxxxxx7046 SBIN0001395 38,800.00
11139 Ms. NGAMJUM LONA
C062034122525 xxxxxxxxxxxx7411 SBIN0001677 38,800.00
11140 Ms. NGAMNOI WANGPAN
C062034481222 xxxxxxxxxxxx1583 SBIN0006013 38,800.00
11141 Ms. NGANGA DABU
C062034462718 xxxxxxxxxxxx1597 SBIN0005818 38,800.00
11142 Ms. NGAPU GADI
C062034123404 xxxxxxxxxxxx4599 SBIN0001677 3,500.00
11143 Ms. NGIINA YIRANG
C062034405919 xxxxxxxxxxxx9522 SBIN0001395 41,700.00
11144 Ms. NGILYANG MEENA
C062034405221 xxxxxxxxxxxx1787 SBIN0012976 7,800.00
11145 Ms. NGILYANG RINYO
C062034427078 xxxxxxxxxxxx0741 SBIN0003232 7,800.00
11146 Ms. NGILYANG SUMPA
C062034496890 xxxxxxxxxxxx3830 SBIN0010764 55,500.00
11147 Ms. NGOMRIK LIKAR
C062034405370 xxxxxxxxxxxx2958 SBIN0001677 7,800.00
11148 Ms. NGURANG MEKUM
C062034146839 xxxxxxxxxxxx3550 SBIN0006892 3,500.00
11149 Ms. NGURANG YAPAK
C062034429910 xxxxxxxxxxxx0141 SBIN0010764 14,200.00
11150 Ms. NGURANG YAGING NGURANG KACHING
C062034430525 xxxxxxxxxxxx7600 SBIN0010764 14,200.00
11151 Ms. NGURI NENE
C062034405207 xxxxxxxxxxxx8654 SBIN0010764 38,800.00
11152 Ms. NGURI RINA
C062034548565 xxxxxxxxxxxx2739 SBIN0006091 38,800.00
11153 Ms. NGURI SAYA
C062034497589 xxxxxxxxxxxx8527 SBIN0010764 14,200.00
11154 Ms. NGURI YALUNG
C062034496608 xxxxxxxxxxxx0609 SBIN0010764 41,700.00
11155 Ms. NICH RUPA C062034147278 xxxxxxxxxxxx0230 SBIN0012976 38,800.00
11156 Ms. NICH YANI C062034146961 xxxxxxxxxxxx4034 SBIN0009917 38,800.00
11157 Ms. NIKH KAMPU
C062034482997 xxxxxxxxxxxx9686 SBIN0003232 41,700.00
11158 Ms. NIMA LAMU
C062034483099 xxxxxxxxxxxx9732 SBIN0006010 38,800.00
11159 Ms. NIMA LAMU
C062034482131 xxxxxxxxxxxx2357 SBIN0007840 3,500.00
Public Financial Management System
Page No:477 / 529 29/06/20 11:55
Page 478
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11160 Ms. NIMA YANGJOM PHINYA
C062034482263 xxxxxxxxxxxx6229 SBIN0003232 3,500.00
11161 Ms. NIME MANGAM
C062034405584 xxxxxxxxxxxx3175 SBIN0006091 3,500.00
11162 Ms. NIVAM REKHUNG
C062034122669 xxxxxxxxxxxx6750 SBIN0011623 38,800.00
11163 Ms. NIVEDITA MANPOONG
C062034122581 xxxxxxxxxxxx9529 SBIN0013311 38,800.00
11164 Ms. NIYA TAPO C062034463346 xxxxxxxxxxxx9968 SBIN0005821 41,700.00
11165 Ms. NIYI GAMLIN
C062034496407 xxxxxxxxxxxx5523 SBIN0018556 3,500.00
11166 Ms. NOBI DOLO C062034497284 xxxxxxxxxxxx5754 SBIN0010764 11,500.00
11167 Ms. NOMOTA GONGO
C062034462772 xxxxxxxxxxxx9589 SBIN0006091 3,500.00
11168 Ms. NONYA CHIMYANG
C062034402712 xxxxxxxxxxxx6117 SBIN0001584 49,000.00
11169 Ms. NORZEN CHUKLA
C062034146668 xxxxxxxxxxxx2270 SBIN0006091 38,800.00
11170 Ms. NOWHAI JAMIKHAM
C062034146610 xxxxxxxxxxxx8866 SBIN0009406 41,700.00
11171 Ms. NUNG EKO C062034405099 xxxxxxxxxxxx8353 SBIN0007685 7,800.00
11172 Ms. NUNG PERME
C062034427566 xxxxxxxxxxxx1590 SBIN0001395 38,800.00
11173 Ms. NUNU DARIN
C062034123286 xxxxxxxxxxxx8359 SBIN0001395 41,700.00
11174 Ms. NYABI KAKKI
C062034402798 xxxxxxxxxxxx2329 SBIN0010764 38,800.00
11175 Ms. NYABI RIBA C062034122465 xxxxxxxxxxxx8263 SBIN0009409 4,500.00
11176 Ms. NYAGAM NASO
C062034481772 xxxxxxxxxxxx0508 SBIN0011623 11,500.00
11177 Ms. NYAI LOYI C062034483311 xxxxxxxxxxxx7294 SBIN0001677 38,800.00
11178 Ms. NYAJUM NADA
C062034463219 xxxxxxxxxxxx9883 SBIN0006012 38,800.00
11179 Ms. NYAJUM TAIPODIA
C062034146768 xxxxxxxxxxxx6939 SBIN0003232 38,800.00
11180 Ms. NYAKEN GADI
C062034497242 xxxxxxxxxxxx1072 SBIN0011623 3,500.00
11181 Ms. NYAMCHA ATTA
C062034430290 xxxxxxxxxxxx7132 SBIN0006091 14,200.00
11182 Ms. NYAMI LOLLEN
C062034496836 xxxxxxxxxxxx0772 SBIN0001677 38,800.00
11183 Ms. NYAMNE TAKI
C062034482158 xxxxxxxxxxxx8174 SBIN0007685 3,500.00
Public Financial Management System
Page No:478 / 529 29/06/20 11:55
Page 479
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11184 Ms. NYAPI GADI C062034549451 xxxxxxxxxxxx3544 SBIN0011623 38,800.00
11185 Ms. NYAPI KARGA
C062034463444 xxxxxxxxxxxx2030 SBIN0001677 9,300.00
11186 Ms. NYAPI ZIRDO
C062034482811 xxxxxxxxxxxx4039 SBIN0009535 9,300.00
11187 Ms. NYATER ETE C062034496543 xxxxxxxxxxxx2722 SBIN0001677 38,800.00
11188 Ms. NYAYIR ZIRDO
C062034463087 xxxxxxxxxxxx0579 SBIN0012976 41,700.00
11189 Ms. NYUMGE MINDO
C062034496401 xxxxxxxxxxxx4209 SBIN0006091 11,500.00
11190 Ms. NYUMPA KARE
C062034481970 xxxxxxxxxxxx0417 SBIN0005818 4,500.00
11191 Ms. OBAN PANYANG
C062034483348 xxxxxxxxxxxx2577 SBIN0001395 4,500.00
11192 Ms. OBINAM TAYENG
C062034405476 xxxxxxxxxxxx4446 SBIN0001395 14,200.00
11193 Ms. OBUR TATIN
C062034146719 xxxxxxxxxxxx6869 SBIN0001395 38,800.00
11194 Ms. OCHIN TATAK
C062034497189 xxxxxxxxxxxx4317 SBIN0001677 41,700.00
11195 Ms. ODER TABOH
C062034122598 xxxxxxxxxxxx6823 SBIN0011623 3,500.00
11196 Ms. OIMANG TAYANG
C062034427473 xxxxxxxxxxxx7605 SBIN0001395 38,800.00
11197 Ms. OJEP GAO C062034405936 xxxxxxxxxxxx9993 SBIN0006091 49,000.00
11198 Ms. OJUM AMO C062034497454 xxxxxxxxxxxx7903 SBIN0001395 38,800.00
11199 Ms. OKENMANG JAMOH
C062034548364 xxxxxxxxxxxx3086 SBIN0001395 41,700.00
11200 Ms. OKENMANG TALOM
C062034482225 xxxxxxxxxxxx9603 SBIN0007685 3,500.00
11201 Ms. OKUNAM BORANG
C062034146440 xxxxxxxxxxxx0118 SBIN0003232 7,800.00
11202 Ms. OLEK PERME
C062034123096 xxxxxxxxxxxx7130 SBIN0001395 11,500.00
11203 Ms. OLEK TAMUK
C062034405972 xxxxxxxxxxxx9411 SBIN0001395 38,800.00
11204 Ms. OLIK MOYONG
C062034481961 xxxxxxxxxxxx9797 SBIN0001395 3,500.00
11205 Ms. OLIYANG LANGKAM
C062034430575 xxxxxxxxxxxx8568 SBIN0001395 14,200.00
11206 Ms. OMAN PERTIN
C062034462767 xxxxxxxxxxxx6945 SBIN0005821 9,300.00
11207 Ms. OMANG RAVA
C062034549141 xxxxxxxxxxxx8478 SBIN0005818 3,500.00
Public Financial Management System
Page No:479 / 529 29/06/20 11:55
Page 480
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11208 Ms. OME TAMUK
C062034497365 xxxxxxxxxxxx3208 SBIN0001395 38,800.00
11209 Ms. OMEM DORUK
C062034496330 xxxxxxxxxxxx7023 SBIN0001395 38,800.00
11210 Ms. OMEM ERING
C062034427402 xxxxxxxxxxxx3366 SBIN0001395 38,800.00
11211 Ms. OMEM PANGGAM
C062034430396 xxxxxxxxxxxx2339 SBIN0011623 11,500.00
11212 Ms. OMEM PASSING
C062034496765 xxxxxxxxxxxx0468 SBIN0005818 3,500.00
11213 Ms. Omem Tayeng
C062034497407 xxxxxxxxxxxx8372 SBIN0011978 41,700.00
11214 Ms. OMIYANG GAMNO
C062034405969 xxxxxxxxxxxx7584 SBIN0001395 49,000.00
11215 Ms. ONAM GAMNO
C062034402699 xxxxxxxxxxxx8062 SBIN0001395 41,700.00
11216 Ms. ONAM JAMOH
C062034146709 xxxxxxxxxxxx9567 SBIN0007685 3,500.00
11217 Ms. ONAM NANGKAR
C062034462802 xxxxxxxxxxxx5693 SBIN0010764 38,800.00
11218 Ms. ONAM PERME
C062034147027 xxxxxxxxxxxx6922 SBIN0006091 38,800.00
11219 Ms. ONAM PERME
C062034427436 xxxxxxxxxxxx5088 SBIN0005821 41,700.00
11220 Ms. ONAM SARING
C062034497613 xxxxxxxxxxxx6819 SBIN0005821 41,700.00
11221 Ms. ONI PANYANG
C062034481868 xxxxxxxxxxxx7721 SBIN0001395 11,500.00
11222 Ms. ONU SONAM WAII
C062034402439 xxxxxxxxxxxx7100 SBIN0007840 38,800.00
11223 Ms. ONUNG MIZE
C062034122093 xxxxxxxxxxxx9476 SBIN0007685 3,500.00
11224 Ms. OPEN NGUKI
C062034147191 xxxxxxxxxxxx1049 SBIN0006091 3,500.00
11225 Ms. OREP TAYENG
C062034402533 xxxxxxxxxxxx0049 SBIN0001395 38,800.00
11226 Ms. OSAR TAKU C062034483283 xxxxxxxxxxxx7089 SBIN0001395 14,200.00
11227 Ms. OSI KOMUT C062034483210 xxxxxxxxxxxx4136 SBIN0001395 11,500.00
11228 Ms. OSIA KINO C062034146561 xxxxxxxxxxxx1047 SBIN0007840 3,500.00
11229 Ms. OSIMANG TATIN
C062034497523 xxxxxxxxxxxx8867 SBIN0001395 38,800.00
11230 Ms. OSIYA MODI
C062034482610 xxxxxxxxxxxx7094 SBIN0001395 41,700.00
Public Financial Management System
Page No:480 / 529 29/06/20 11:55
Page 481
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11231 Ms. OSU TAYENG
C062034496729 xxxxxxxxxxxx8861 SBIN0001395 41,700.00
11232 Ms. OTER PABIN
C062034481564 xxxxxxxxxxxx1930 SBIN0011623 38,800.00
11233 Ms. OTER TAMUT
C062034402630 xxxxxxxxxxxx7255 SBIN0010764 49,000.00
11234 Ms. OTIL PATUK C062034497425 xxxxxxxxxxxx9502 SBIN0001395 3,500.00
11235 Ms. OVIT TAGA C062034123358 xxxxxxxxxxxx9766 SBIN0001677 3,500.00
11236 Ms. OYAR GAMMENG
C062034497579 xxxxxxxxxxxx5226 SBIN0009409 3,500.00
11237 Ms. OYAR TAMUK
C062034122141 xxxxxxxxxxxx6424 SBIN0001395 38,800.00
11238 Ms. OYAR TAMUT
C062034497022 xxxxxxxxxxxx8222 SBIN0001395 38,800.00
11239 Ms. OYEE TEGA C062034482112 xxxxxxxxxxxx3774 SBIN0007707 4,500.00
11240 Ms. OYEM MIBANG
C062034426862 xxxxxxxxxxxx2364 SBIN0010764 38,800.00
11241 Ms. OYI PABIN C062034548334 xxxxxxxxxxxx0276 SBIN0007685 38,800.00
11242 Ms. OYI PERME C062034402700 xxxxxxxxxxxx2186 SBIN0001395 41,700.00
11243 Ms. OYI TALI C062034427150 xxxxxxxxxxxx6409 SBIN0010764 11,500.00
11244 Ms. OYI TAMUT C062034402609 xxxxxxxxxxxx5470 SBIN0001677 4,500.00
11245 Ms. OYIMA JAMOH
C062034548921 xxxxxxxxxxxx5108 SBIN0010764 38,800.00
11246 Ms. OYIMANG JAMOH
C062034463482 xxxxxxxxxxxx0906 SBIN0007685 3,500.00
11247 Ms. OYIMANG TALOM
C062034427512 xxxxxxxxxxxx5776 SBIN0006091 7,800.00
11248 Ms. OYIMANG TASING
C062034481448 xxxxxxxxxxxx9856 SBIN0007685 38,800.00
11249 Ms. OYIN MIBANG
C062034481446 xxxxxxxxxxxx9106 SBIN0001395 38,800.00
11250 Ms. OYIN MIZE C062034496971 xxxxxxxxxxxx0235 SBIN0007685 3,500.00
11251 Ms. OYING DAMENG
C062034482111 xxxxxxxxxxxx1463 SBIN0005821 38,800.00
11252 Ms. OYING TABING
C062034147197 xxxxxxxxxxxx8246 SBIN0005821 3,500.00
11253 Ms. OYING TAMUK
C062034481390 xxxxxxxxxxxx0699 SBIN0007228 11,500.00
11254 Ms. OYIR TATO C062034483358 xxxxxxxxxxxx8291 SBIN0001677 4,500.00
11255 Ms. PADI AMMA
C062034463225 xxxxxxxxxxxx3477 SBIN0017205 3,500.00
11256 Ms. PADI JUMPI C062034463736 xxxxxxxxxxxx3261 SBIN0017205 4,500.00
Public Financial Management System
Page No:481 / 529 29/06/20 11:55
Page 482
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11257 Ms. PADI SUNIYA
C062034146455 xxxxxxxxxxxx0102 SBIN0003232 4,500.00
11258 Ms. PAKJUM KOYU
C062034496800 xxxxxxxxxxxx5171 SBIN0001395 3,500.00
11259 Ms. PAKTER RIGIA
C062034482363 xxxxxxxxxxxx8938 SBIN0006091 38,800.00
11260 Ms. PAKYUM AMJI
C062034496681 xxxxxxxxxxxx7652 SBIN0006091 3,500.00
11261 Ms. PAKYUM TAMO
C062034548618 xxxxxxxxxxxx0245 SBIN0006091 41,700.00
11262 Ms. PAMIE KHOLIE
C062034122463 xxxxxxxxxxxx5985 SBIN0003232 3,500.00
11263 Ms. PANI MARTHA
C062034427099 xxxxxxxxxxxx3564 SBIN0010764 41,700.00
11264 Ms. PAPI JILEN C062034146732 xxxxxxxxxxxx5604 SBIN0001677 3,500.00
11265 Ms. PAPUNG BAGANG
C062034548154 xxxxxxxxxxxx1364 SBIN0006091 49,000.00
11266 Ms. PARBOTI MIZE
C062034430485 xxxxxxxxxxxx7477 SBIN0001395 41,700.00
11267 Ms. PARI BAZA C062034122299 xxxxxxxxxxxx4633 SBIN0003232 38,800.00
11268 Ms. PARINA GUSAR
C062034463535 xxxxxxxxxxxx5316 SBIN0005818 41,700.00
11269 Ms. PARVOTI BOLI
C062034405499 xxxxxxxxxxxx6994 SBIN0007228 55,500.00
11270 Ms. PASANG DREMA GOIBA
C062034482484 xxxxxxxxxxxx1470 SBIN0006091 41,700.00
11271 Ms. Passang Lhamu Komu
C062034146699 xxxxxxxxxxxx6750 SBIN0001394 7,800.00
11272 Ms. PEBI ETE C062034548333 xxxxxxxxxxxx0550 SBIN0011623 7,800.00
11273 Ms. PEBOM BAM
C062034497500 xxxxxxxxxxxx1012 SBIN0006032 41,700.00
11274 Ms. PEM DREMA
C062034402328 xxxxxxxxxxxx7112 SBIN0001396 4,500.00
11275 Ms. PEM YANGCHIN
C062034405927 xxxxxxxxxxxx7505 SBIN0005844 4,500.00
11276 Ms. PEM JANGMU TUKSHIPA
C062034402781 xxxxxxxxxxxx7235 SBIN0003232 38,800.00
11277 Ms. PEMA CHODEN
C062034430069 xxxxxxxxxxxx8312 SBIN0010764 11,500.00
11278 Ms. PEMA SONAM
C062034496381 xxxxxxxxxxxx3700 SBIN0005844 3,500.00
11279 Ms. PEMA YANGZOM
C062034483220 xxxxxxxxxxxx6806 SBIN0008517 4,500.00
Public Financial Management System
Page No:482 / 529 29/06/20 11:55
Page 483
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11280 Ms. PEMA YUTON
C062034430539 xxxxxxxxxxxx0198 SBIN0005844 38,800.00
11281 Ms. PEMA DREMA PODO
C062034481773 xxxxxxxxxxxx4372 SBIN0011623 11,500.00
11282 Ms. PENGA BOJE
C062034430305 xxxxxxxxxxxx1901 SBIN0011623 38,800.00
11283 Ms. PERICK SORA
C062034402793 xxxxxxxxxxxx4155 SBIN0001677 41,700.00
11284 Ms. PERNA LAA C062034463227 xxxxxxxxxxxx7899 SBIN0005818 3,500.00
11285 Ms. PETI JERAM C062034482288 xxxxxxxxxxxx3351 SBIN0006091 3,500.00
11286 Ms. PEYI ANGU C062034402656 xxxxxxxxxxxx4938 SBIN0011623 11,500.00
11287 Ms. PEYI ETE C062034122161 xxxxxxxxxxxx8785 SBIN0001677 7,800.00
11288 Ms. PEYI LIKAR C062034483019 xxxxxxxxxxxx5551 SBIN0001677 38,800.00
11289 Ms. PHASSANG CHEFA
C062034549497 xxxxxxxxxxxx0912 SBIN0001396 4,500.00
11290 Ms. PHASSANG NIMEY
C062034430573 xxxxxxxxxxxx7350 SBIN0006892 38,800.00
11291 Ms. PHINOAN LOWANG
C062034481317 xxxxxxxxxxxx3169 SBIN0001584 38,800.00
11292 Ms. PHURBA DREMA GYANA
C062034405940 xxxxxxxxxxxx7037 SBIN0001677 11,500.00
11293 Ms. PIMAR YEKAR
C062034549494 xxxxxxxxxxxx6119 SBIN0006091 3,500.00
11294 Ms. PINI ROMIN
C062034497158 xxxxxxxxxxxx2457 SBIN0011623 38,800.00
11295 Ms. PINJILI ELAPRA
C062034481584 xxxxxxxxxxxx2297 SBIN0005821 38,800.00
11296 Ms. PINKY DUPAK
C062034496411 xxxxxxxxxxxx8453 SBIN0001395 38,800.00
11297 Ms. PINUNG PANYANG
C062034427028 xxxxxxxxxxxx1366 SBIN0009409 11,500.00
11298 Ms. PISA AKUM C062034405818 xxxxxxxxxxxx6820 SBIN0012976 3,500.00
11299 Ms. PISA BENI C062034548498 xxxxxxxxxxxx4193 SBIN0010764 55,500.00
11300 Ms. PITER ETE C062034146467 xxxxxxxxxxxx3295 SBIN0001677 3,500.00
11301 Ms. PIYANG NIMA
C062034405113 xxxxxxxxxxxx2617 SBIN0006091 38,800.00
11302 Ms. POBHU MOINYAK
C062034548554 xxxxxxxxxxxx2518 SBIN0001584 38,800.00
11303 Ms. PONUNG DORUK
C062034427356 xxxxxxxxxxxx2771 SBIN0001395 38,800.00
11304 Ms. PONUNG TABING
C062034482878 xxxxxxxxxxxx0869 SBIN0001395 38,800.00
Public Financial Management System
Page No:483 / 529 29/06/20 11:55
Page 484
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11305 Ms. PONUNG TASING
C062034549236 xxxxxxxxxxxx8675 SBIN0006091 38,800.00
11306 Ms. PONUNG TATAK
C062034427280 xxxxxxxxxxxx6092 SBIN0001395 7,800.00
11307 Ms. POOJA GAO C062034496540 xxxxxxxxxxxx4181 SBIN0001395 41,700.00
11308 Ms. POOJA TAMIN
C062034496960 xxxxxxxxxxxx2311 SBIN0007685 3,500.00
11309 Ms. POONAM DOYOM
C062034548544 xxxxxxxxxxxx8000 SBIN0010764 38,800.00
11310 Ms. POUBOU KONGKANG
C062034548108 xxxxxxxxxxxx4178 SBIN0018510 38,800.00
11311 Ms. PREETY KOMUT
C062034462914 xxxxxxxxxxxx9026 SBIN0007685 4,500.00
11312 Ms. PREETY MOYONG
C062034483411 xxxxxxxxxxxx7036 SBIN0001520 38,800.00
11313 Ms. PRITOM BO C062034462351 xxxxxxxxxxxx6175 SBIN0009407 14,200.00
11314 Ms. PRITY DARUNG
C062034427314 xxxxxxxxxxxx5159 SBIN0001677 14,200.00
11315 Ms. PUCHILI MELLO
C062034427546 xxxxxxxxxxxx5241 SBIN0007228 14,200.00
11316 Ms. PUJA KAMCHAM
C062034482443 xxxxxxxxxxxx0525 SBIN0006032 7,800.00
11317 Ms. PUJA LINGGI
C062034123133 xxxxxxxxxxxx1662 SBIN0010764 49,000.00
11318 Ms. PUJA YOMGAM
C062034548949 xxxxxxxxxxxx6243 SBIN0001677 4,500.00
11319 Ms. PUMA NYARE
C062034147178 xxxxxxxxxxxx7858 SBIN0007840 38,800.00
11320 Ms. PUMA TAKU
C062034497430 xxxxxxxxxxxx8274 SBIN0006091 41,700.00
11321 Ms. PUNA MAMUNG
C062034427359 xxxxxxxxxxxx9443 SBIN0001396 14,200.00
11322 Ms. PUNA SUNKU
C062034482755 xxxxxxxxxxxx9337 SBIN0006091 41,700.00
11323 Ms. PUNYO ASHING
C062034463295 xxxxxxxxxxxx6194 SBIN0003232 38,800.00
11324 Ms. PUNYO KONYA
C062034123284 xxxxxxxxxxxx5817 SBIN0003594 38,800.00
11325 Ms. PUNYO MANKU
C062034146616 xxxxxxxxxxxx6199 SBIN0001396 3,500.00
11326 Ms. PUNYO REELA
C062034427040 xxxxxxxxxxxx4688 SBIN0012976 41,700.00
11327 Ms. PUNYO RINYO
C062034463742 xxxxxxxxxxxx3456 SBIN0006091 41,700.00
Public Financial Management System
Page No:484 / 529 29/06/20 11:55
Page 485
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11328 Ms. PUNYO YAJA
C062034427180 xxxxxxxxxxxx9045 SBIN0001396 7,800.00
11329 Ms. PUNYO YAMUNG
C062034481782 xxxxxxxxxxxx5088 SBIN0006091 11,500.00
11330 Ms. PURA AMPI C062034497481 xxxxxxxxxxxx6012 SBIN0017205 41,700.00
11331 Ms. PURA JIONI C062034548166 xxxxxxxxxxxx7477 SBIN0010764 38,800.00
11332 Ms. PURA RALIANG
C062034548244 xxxxxxxxxxxx8534 SBIN0006892 38,800.00
11333 Ms. PURA SUNIYA
C062034496901 xxxxxxxxxxxx3560 SBIN0010764 4,500.00
11334 Ms. PURI RIJA C062034463316 xxxxxxxxxxxx4960 SBIN0006091 3,500.00
11335 Ms. PURI RILO C062034548674 xxxxxxxxxxxx8603 SBIN0018556 38,800.00
11336 Ms. PURNIMA MIZE
C062034548204 xxxxxxxxxxxx4519 SBIN0016740 38,800.00
11337 Ms. PURNIMA RUKBO
C062034481245 xxxxxxxxxxxx3625 SBIN0001395 11,500.00
11338 Ms. PURNIMA TAYENG
C062034481382 xxxxxxxxxxxx8806 SBIN0001395 11,500.00
11339 Ms. PYAGANG MADO
C062034402409 xxxxxxxxxxxx0123 SBIN0001396 38,800.00
11340 Ms. RADHE RIPA
C062034123084 xxxxxxxxxxxx2613 SBIN0001396 41,700.00
11341 Ms. RADHE YAKU
C062034497495 xxxxxxxxxxxx7200 SBIN0012976 55,500.00
11342 Ms. RADHE YASSUNG
C062034549307 xxxxxxxxxxxx2661 SBIN0001396 41,700.00
11343 Ms. RADHE BAM SUNYA
C062034405268 xxxxxxxxxxxx5262 SBIN0018744 41,700.00
11344 Ms. RAI CHULI C062034496339 xxxxxxxxxxxx9229 SBIN0007455 3,500.00
11345 Ms. RAJESH REBI
C062034496690 xxxxxxxxxxxx1337 SBIN0005818 3,500.00
11346 Ms. RAKHI KAMDA
C062034548848 xxxxxxxxxxxx4731 SBIN0006091 3,500.00
11347 Ms. RANI CHEDA
C062034481384 xxxxxxxxxxxx1962 SBIN0005738 49,000.00
11348 Ms. RANI LEGO C062034430107 xxxxxxxxxxxx2933 SBIN0005821 14,200.00
11349 Ms. RANTINA SIRAM
C062034430549 xxxxxxxxxxxx3791 SBIN0001395 38,800.00
11350 Ms. REBECALI TAKI
C062034548351 xxxxxxxxxxxx6755 SBIN0001395 49,000.00
11351 Ms. REBOM TAJOM
C062034481330 xxxxxxxxxxxx3271 SBIN0011623 38,800.00
11352 Ms. REI NAPI C062034146909 xxxxxxxxxxxx2934 SBIN0003232 38,800.00
Public Financial Management System
Page No:485 / 529 29/06/20 11:55
Page 486
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11353 Ms. REI STAR C062034402616 xxxxxxxxxxxx1353 SBIN0002081 11,500.00
11354 Ms. REMI ETE C062034481477 xxxxxxxxxxxx7996 SBIN0011623 7,800.00
11355 Ms. REMPI MENGU
C062034405336 xxxxxxxxxxxx7696 SBIN0001395 11,500.00
11356 Ms. RENU ADO C062034481266 xxxxxxxxxxxx9095 SBIN0001677 38,800.00
11357 Ms. RENUKA RAPUNG
C062034427245 xxxxxxxxxxxx3616 SBIN0007840 7,800.00
11358 Ms. REPE BUI C062034549391 xxxxxxxxxxxx5012 SBIN0003232 38,800.00
11359 Ms. RESHMI BELO
C062034426919 xxxxxxxxxxxx1663 SBIN0011623 11,500.00
11360 Ms. REYI BORANG
C062034427298 xxxxxxxxxxxx2883 SBIN0007228 38,800.00
11361 Ms. RICHA CHANGMI
C062034462377 xxxxxxxxxxxx9749 SBIN0006091 38,800.00
11362 Ms. RIDO NONIA
C062034430540 xxxxxxxxxxxx5927 SBIN0010764 11,500.00
11363 Ms. RIESENG TECHI
C062034548065 xxxxxxxxxxxx8571 SBIN0006007 38,800.00
11364 Ms. RIGIO ANJU C062034146283 xxxxxxxxxxxx9575 SBIN0006091 3,500.00
11365 Ms. RIGIO YAPIN
C062034429926 xxxxxxxxxxxx3349 SBIN0010764 7,800.00
11366 Ms. RIKPI ETE C062034463623 xxxxxxxxxxxx6123 SBIN0010764 38,800.00
11367 Ms. RIM TAHI NABAM
C062034427463 xxxxxxxxxxxx0697 SBIN0006892 7,800.00
11368 Ms. RIMIK KAYE C062034427565 xxxxxxxxxxxx8873 SBIN0001395 38,800.00
11369 Ms. RINA ARAN C062034402489 xxxxxxxxxxxx7273 SBIN0001395 41,700.00
11370 Ms. RINCHIN JANGMU
C062034405963 xxxxxxxxxxxx7184 SBIN0006010 3,500.00
11371 Ms. RINCHIN JANGMU
C062034483400 xxxxxxxxxxxx2025 SBIN0006091 11,500.00
11372 Ms. RINCHIN LAMU
C062034497643 xxxxxxxxxxxx9846 SBIN0006010 11,500.00
11373 Ms. RINCHIN LHATON
C062034463224 xxxxxxxxxxxx4682 SBIN0005844 3,500.00
11374 Ms. RINGU AARI
C062034548815 xxxxxxxxxxxx3542 SBIN0012976 41,700.00
11375 Ms. RINGU MEDAY
C062034122755 xxxxxxxxxxxx6793 SBIN0011622 4,500.00
11376 Ms. RINGU NUNU
C062034463635 xxxxxxxxxxxx2415 SBIN0006892 41,700.00
11377 Ms. RINI GAMDIK
C062034482476 xxxxxxxxxxxx7165 SBIN0006091 38,800.00
Public Financial Management System
Page No:486 / 529 29/06/20 11:55
Page 487
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11378 Ms. RINI LINGO C062034483061 xxxxxxxxxxxx3769 SBIN0011623 38,800.00
11379 Ms. RINU PAKAM
C062034146851 xxxxxxxxxxxx6809 SBIN0011623 38,800.00
11380 Ms. RINYAM LIKHA
C062034482318 xxxxxxxxxxxx7905 SBIN0010764 11,500.00
11381 Ms. RIPPI KOYU C062034123288 xxxxxxxxxxxx2120 SBIN0001677 3,500.00
11382 Ms. RIPPU BASAR
C062034146589 xxxxxxxxxxxx3640 SBIN0011623 7,800.00
11383 Ms. RISSO AMAR
C062034427409 xxxxxxxxxxxx9675 SBIN0006091 11,500.00
11384 Ms. RISSO KAKA C062034497074 xxxxxxxxxxxx8505 SBIN0003232 38,800.00
11385 Ms. RISSO MINI C062034405291 xxxxxxxxxxxx8619 SBIN0012976 41,700.00
11386 Ms. RITA KRI C062034402687 xxxxxxxxxxxx4171 SBIN0007870 41,700.00
11387 Ms. RITHE MANGAM
C062034462737 xxxxxxxxxxxx3209 SBIN0005738 3,500.00
11388 Ms. RIYA NYOKIR
C062034402319 xxxxxxxxxxxx9080 SBIN0006091 3,500.00
11389 Ms. RIYA PECHE C062034496518 xxxxxxxxxxxx0743 SBIN0006091 3,500.00
11390 Ms. ROMAN RUKBO
C062034123453 xxxxxxxxxxxx6234 SBIN0001395 3,500.00
11391 Ms. ROMITA PAIT
C062034430398 xxxxxxxxxxxx5020 SBIN0001395 38,800.00
11392 Ms. ROSHNI BIHAM
C062034122643 xxxxxxxxxxxx5294 SBIN0011978 41,700.00
11393 Ms. ROSMI NATUNG
C062034548792 xxxxxxxxxxxx9651 SBIN0010764 41,700.00
11394 Ms. ROSMI PERME
C062034146992 xxxxxxxxxxxx6206 SBIN0001395 38,800.00
11395 Ms. ROSNITA KORAH
C062034429917 xxxxxxxxxxxx8815 SBIN0001520 14,200.00
11396 Ms. ROSYLIN PERTIN
C062034430418 xxxxxxxxxxxx3377 SBIN0001395 11,500.00
11397 Ms. ROTO SUMPI
C062034548887 xxxxxxxxxxxx7761 SBIN0001396 38,800.00
11398 Ms. ROTO YAMANG
C062034483124 xxxxxxxxxxxx1732 SBIN0001396 41,700.00
11399 Ms. ROZY KENA C062034496402 xxxxxxxxxxxx1700 SBIN0006091 3,500.00
11400 Ms. RUBU RINYO
C062034430280 xxxxxxxxxxxx4739 SBIN0001396 49,000.00
11401 Ms. RUBU SUMPA
C062034497439 xxxxxxxxxxxx8575 SBIN0001396 7,800.00
11402 Ms. RUMA KARE
C062034463702 xxxxxxxxxxxx5042 SBIN0003232 41,700.00
Public Financial Management System
Page No:487 / 529 29/06/20 11:55
Page 488
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11403 Ms. RUMI GYADI
C062034426908 xxxxxxxxxxxx9852 SBIN0005738 41,700.00
11404 Ms. RUNY TATAK
C062034122651 xxxxxxxxxxxx0973 SBIN0007685 41,700.00
11405 Ms. RUPA RUKU C062034430399 xxxxxxxxxxxx9942 SBIN0001677 11,500.00
11406 Ms. RUTH BRAH C062034122762 xxxxxxxxxxxx2886 SBIN0007840 3,500.00
11407 Ms. RUTH TAGGU
C062034430022 xxxxxxxxxxxx1539 SBIN0009409 38,800.00
11408 Ms. SABRI NGUSO
C062034548628 xxxxxxxxxxxx3671 SBIN0015338 9,300.00
11409 Ms. SAHAN RONRANG
C062034427457 xxxxxxxxxxxx7845 SBIN0003915 38,800.00
11410 Ms. SAHINLU YUN
C062034481615 xxxxxxxxxxxx5950 SBIN0001520 38,800.00
11411 Ms. SAMCHA LOWANG
C062034496541 xxxxxxxxxxxx9961 SBIN0001584 7,800.00
11412 Ms. SAMDHU CHERA
C062034146152 xxxxxxxxxxxx2213 SBIN0006892 11,500.00
11413 Ms. SAMNA BO C062034497075 xxxxxxxxxxxx8441 SBIN0009407 11,500.00
11414 Ms. SANGE WANGMU
C062034429942 xxxxxxxxxxxx5949 SBIN0001394 11,500.00
11415 Ms. SANGE ETON THUNGON
C062034462966 xxxxxxxxxxxx5578 SBIN0003594 41,700.00
11416 Ms. SANGETA KHADUJU
C062034548796 xxxxxxxxxxxx8914 SBIN0008516 41,700.00
11417 Ms. SANGEY DROMA
C062034482018 xxxxxxxxxxxx4731 SBIN0006010 7,800.00
11418 Ms. SANGHA SANTY
C062034549370 xxxxxxxxxxxx2111 SBIN0010764 38,800.00
11419 Ms. SANNA TAKI
C062034497004 xxxxxxxxxxxx1591 SBIN0001395 7,800.00
11420 Ms. SARTI GAMDIK
C062034147238 xxxxxxxxxxxx4406 SBIN0010764 11,500.00
11421 Ms. SEEHI LINGGI
C062034146937 xxxxxxxxxxxx2422 SBIN0005821 3,500.00
11422 Ms. SEEMA MEGA
C062034482668 xxxxxxxxxxxx4347 SBIN0005821 38,800.00
11423 Ms. SEKEN GAMLIN
C062034548726 xxxxxxxxxxxx2125 SBIN0011623 38,800.00
11424 Ms. SHANTI DABANG
C062034405609 xxxxxxxxxxxx9792 SBIN0003232 4,500.00
11425 Ms. SHANTI TAKU
C062034427446 xxxxxxxxxxxx9213 SBIN0005738 11,500.00
Public Financial Management System
Page No:488 / 529 29/06/20 11:55
Page 489
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11426 Ms. SHELLY BORANG KEPANG
C062034482905 xxxxxxxxxxxx7398 SBIN0009945 3,500.00
11427 Ms. SHUM SAROH
C062034405382 xxxxxxxxxxxx6260 SBIN0007685 11,500.00
11428 Ms. SIPI POYOM
C062034427324 xxxxxxxxxxxx3898 SBIN0001677 38,800.00
11429 Ms. SITA TAYEM C062034123366 xxxxxxxxxxxx2952 SBIN0005738 3,500.00
11430 Ms. Siyir Potom C062034548342 xxxxxxxxxxxx3594 SBIN0003232 41,700.00
11431 Ms. SIYUM TUNU MIZE
C062034481872 xxxxxxxxxxxx4489 SBIN0001395 38,800.00
11432 Ms. SONALI PERME
C062034462338 xxxxxxxxxxxx7027 SBIN0001395 38,800.00
11433 Ms. SONAM DREMA
C062034426855 xxxxxxxxxxxx0041 SBIN0013342 38,800.00
11434 Ms. SONAM LHAMU
C062034483263 xxxxxxxxxxxx0397 SBIN0005844 4,500.00
11435 Ms. SONIA JAMOH
C062034430082 xxxxxxxxxxxx9920 SBIN0001395 38,800.00
11436 Ms. SONIA KADU
C062034483284 xxxxxxxxxxxx7250 SBIN0001395 38,800.00
11437 Ms. SONIA PERTIN
C062034549100 xxxxxxxxxxxx6208 SBIN0013311 55,500.00
11438 Ms. SONIA TAYENG
C062034427572 xxxxxxxxxxxx7797 SBIN0001395 38,800.00
11439 Ms. SONU PERME
C062034497251 xxxxxxxxxxxx1839 SBIN0006009 41,700.00
11440 Ms. SONY RIYA C062034549192 xxxxxxxxxxxx1686 SBIN0010764 38,800.00
11441 Ms. SOPHIA TALI
C062034548130 xxxxxxxxxxxx4990 SBIN0001677 7,800.00
11442 Ms. SORANG YAPI
C062034427270 xxxxxxxxxxxx8363 SBIN0010764 14,200.00
11443 Ms. SOSAR ANJU
C062034496835 xxxxxxxxxxxx4082 SBIN0006091 3,500.00
11444 Ms. SOSSAR NAMA
C062034482925 xxxxxxxxxxxx3953 SBIN0012976 38,800.00
11445 Ms. SUBMAILU SIMAI
C062034496422 xxxxxxxxxxxx2815 SBIN0001395 38,800.00
11446 Ms. SUBU KAKU C062034463293 xxxxxxxxxxxx0485 SBIN0006091 41,700.00
11447 Ms. SUBU ONYA C062034426894 xxxxxxxxxxxx1575 SBIN0017205 38,800.00
11448 Ms. SUBU YAMING
C062034123417 xxxxxxxxxxxx6602 SBIN0001396 7,800.00
11449 Ms. SUKITI POMOONG
C062034146239 xxxxxxxxxxxx4283 SBIN0007368 38,800.00
Public Financial Management System
Page No:489 / 529 29/06/20 11:55
Page 490
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11450 Ms. SULIMANTINI LOONGKAN
C062034481289 xxxxxxxxxxxx8991 SBIN0006009 38,800.00
11451 Ms. Suma Murtem
C062034548765 xxxxxxxxxxxx9846 SBIN0003232 41,700.00
11452 Ms. SUMBY TAGI
C062034462381 xxxxxxxxxxxx8691 SBIN0001395 38,800.00
11453 Ms. SUMPI TABOH
C062034123160 xxxxxxxxxxxx2047 SBIN0007685 3,500.00
11454 Ms. SUMPI TAYENG
C062034122630 xxxxxxxxxxxx3965 SBIN0011978 41,700.00
11455 Ms. SUSHMITA TASUNG
C062034481959 xxxxxxxxxxxx8635 SBIN0001395 38,800.00
11456 Ms. SUSI KRONG
C062034402312 xxxxxxxxxxxx0894 SBIN0001520 41,700.00
11457 Ms. SUSUM GAMOH
C062034549414 xxxxxxxxxxxx0976 SBIN0001677 38,800.00
11458 Ms. T0BOM ADO
C062034405173 xxxxxxxxxxxx9713 SBIN0001677 7,800.00
11459 Ms. TABA ACHU C062034462819 xxxxxxxxxxxx4850 SBIN0010764 3,500.00
11460 Ms. Taba Ama C062034462775 xxxxxxxxxxxx2859 SBIN0009535 11,500.00
11461 Ms. TABA BOLI C062034146304 xxxxxxxxxxxx5983 SBIN0006892 3,500.00
11462 Ms. TABA JERMIN
C062034482354 xxxxxxxxxxxx5422 SBIN0012976 4,500.00
11463 Ms. TABA MANIA
C062034123489 xxxxxxxxxxxx2492 SBIN0009535 38,800.00
11464 Ms. TABA MARY C062034123316 xxxxxxxxxxxx4263 SBIN0009535 3,500.00
11465 Ms. TABA MATUP
C062034548741 xxxxxxxxxxxx6920 SBIN0009535 41,700.00
11466 Ms. TABA NUNU
C062034549239 xxxxxxxxxxxx4527 SBIN0010764 14,200.00
11467 Ms. TABA PENIYA
C062034481710 xxxxxxxxxxxx1072 SBIN0003232 38,800.00
11468 Ms. TABA RIYA FNG TABA NAKU
C062034122836 xxxxxxxxxxxx5228 SBIN0012976 4,500.00
11469 Ms. TABA YAB C062034483381 xxxxxxxxxxxx1000 SBIN0003232 41,700.00
11470 Ms. TABA YALLUM
C062034427331 xxxxxxxxxxxx0757 SBIN0003232 7,800.00
11471 Ms. TABA YAMI C062034548681 xxxxxxxxxxxx3761 SBIN0009535 9,300.00
11472 Ms. TABA YAMI C062034462385 xxxxxxxxxxxx3060 SBIN0013311 7,800.00
11473 Ms. TABA YANA C062034402648 xxxxxxxxxxxx5949 SBIN0003232 49,000.00
11474 Ms. TABA YANI C062034430130 xxxxxxxxxxxx9843 SBIN0009917 7,800.00
Public Financial Management System
Page No:490 / 529 29/06/20 11:55
Page 491
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11475 Ms. TABA YANKI C062034427400 xxxxxxxxxxxx2336 SBIN0003232 11,500.00
11476 Ms. TACHO DANA SUNG
C062034402297 xxxxxxxxxxxx8924 SBIN0003232 3,500.00
11477 Ms. TAD JUMSI C062034402653 xxxxxxxxxxxx7234 SBIN0006892 41,700.00
11478 Ms. TAD RIMUM
C062034427121 xxxxxxxxxxxx9043 SBIN0009535 38,800.00
11479 Ms. Tadar Aka C062034496718 xxxxxxxxxxxx7995 SBIN0003232 3,500.00
11480 Ms. TADAR ANGHA
C062034496859 xxxxxxxxxxxx0675 SBIN0009535 38,800.00
11481 Ms. TADAR APEY
C062034427127 xxxxxxxxxxxx4414 SBIN0003232 4,500.00
11482 Ms. TADAR BABY
C062034426992 xxxxxxxxxxxx6206 SBIN0009535 38,800.00
11483 Ms. TADAR CHAKA
C062034427415 xxxxxxxxxxxx4389 SBIN0006892 7,800.00
11484 Ms. TADAR ENNA
C062034548754 xxxxxxxxxxxx2331 SBIN0012976 38,800.00
11485 Ms. TADAR JIMI C062034462896 xxxxxxxxxxxx3480 SBIN0011622 3,500.00
11486 Ms. TADAR KACHI
C062034548584 xxxxxxxxxxxx2156 SBIN0012976 3,500.00
11487 Ms. TADAR KAMIN
C062034147142 xxxxxxxxxxxx2410 SBIN0003232 7,800.00
11488 Ms. TADAR KUCHUNG
C062034405849 xxxxxxxxxxxx2895 SBIN0012976 3,500.00
11489 Ms. TADAR MAMA
C062034548537 xxxxxxxxxxxx8791 SBIN0003232 38,800.00
11490 Ms. TADAR MARRY
C062034122364 xxxxxxxxxxxx1149 SBIN0012976 4,500.00
11491 Ms. TADAR MINI
C062034496266 xxxxxxxxxxxx0794 SBIN0012976 3,500.00
11492 Ms. TADAR RUMA
C062034405977 xxxxxxxxxxxx2983 SBIN0012976 38,800.00
11493 Ms. TADAR SANGTE
C062034427075 xxxxxxxxxxxx9053 SBIN0010764 38,800.00
11494 Ms. TADAR SHANTI
C062034482136 xxxxxxxxxxxx7924 SBIN0003232 3,500.00
11495 Ms. TADAR YAGA
C062034496639 xxxxxxxxxxxx3814 SBIN0012976 3,500.00
11496 Ms. TADAR YAKUM
C062034496376 xxxxxxxxxxxx1002 SBIN0012976 9,300.00
11497 Ms. TADAR YAPI C062034483057 xxxxxxxxxxxx9406 SBIN0003232 38,800.00
11498 Ms. TADAR YATU
C062034146681 xxxxxxxxxxxx3652 SBIN0001396 3,500.00
Public Financial Management System
Page No:491 / 529 29/06/20 11:55
Page 492
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11499 Ms. TADU MAMUNG
C062034123369 xxxxxxxxxxxx6342 SBIN0006091 14,200.00
11500 Ms. TADU MONIYA
C062034402592 xxxxxxxxxxxx3442 SBIN0001396 38,800.00
11501 Ms. TADU OKA C062034481708 xxxxxxxxxxxx8219 SBIN0001396 14,200.00
11502 Ms. TADU YANIYA
C062034402544 xxxxxxxxxxxx1140 SBIN0003232 55,500.00
11503 Ms. TAGE AMPI C062034481342 xxxxxxxxxxxx6798 SBIN0012976 38,800.00
11504 Ms. TAGE ASHA C062034430179 xxxxxxxxxxxx9989 SBIN0006892 7,800.00
11505 Ms. TAGE DUMI C062034430609 xxxxxxxxxxxx4977 SBIN0010764 14,200.00
11506 Ms. TAGE KANIYA
C062034483201 xxxxxxxxxxxx4082 SBIN0001396 41,700.00
11507 Ms. TAGE ONYA C062034405114 xxxxxxxxxxxx2176 SBIN0001396 38,800.00
11508 Ms. TAGE PINKY C062034463591 xxxxxxxxxxxx1682 SBIN0017205 41,700.00
11509 Ms. TAGE SUNYA
C062034430358 xxxxxxxxxxxx4736 SBIN0003232 11,500.00
11510 Ms. TAGE YALUNG
C062034402488 xxxxxxxxxxxx8720 SBIN0010764 38,800.00
11511 Ms. TAGE YAMUNG
C062034483179 xxxxxxxxxxxx6318 SBIN0003232 41,700.00
11512 Ms. TAGE YASSA C062034427275 xxxxxxxxxxxx4850 SBIN0001396 38,800.00
11513 Ms. TAGE YATUNG
C062034548277 xxxxxxxxxxxx5845 SBIN0010764 38,800.00
11514 Ms. TAGENG NAM
C062034427444 xxxxxxxxxxxx9712 SBIN0009917 11,500.00
11515 Ms. TAGIU MAGDA
C062034496256 xxxxxxxxxxxx3656 SBIN0003232 7,800.00
11516 Ms. TAGO TANA C062034122210 xxxxxxxxxxxx7721 SBIN0009535 41,700.00
11517 Ms. TAI ANIA C062034482593 xxxxxxxxxxxx3777 SBIN0006091 38,800.00
11518 Ms. TAI ANU C062034549041 xxxxxxxxxxxx2466 SBIN0006892 38,800.00
11519 Ms. TAI API C062034548487 xxxxxxxxxxxx9974 SBIN0003232 7,800.00
11520 Ms. TAI GUNGNEE
C062034427559 xxxxxxxxxxxx1436 SBIN0003232 11,500.00
11521 Ms. TAI MEKU C062034482516 xxxxxxxxxxxx9286 SBIN0010764 9,300.00
11522 Ms. TAI MEMING
C062034482731 xxxxxxxxxxxx4910 SBIN0012976 3,500.00
11523 Ms. TAI SANTI C062034405807 xxxxxxxxxxxx8130 SBIN0006091 4,500.00
11524 Ms. TAI YAKI C062034122254 xxxxxxxxxxxx3069 SBIN0011622 3,500.00
11525 Ms. TAI YAKUM C062034497048 xxxxxxxxxxxx5738 SBIN0012976 7,800.00
Public Financial Management System
Page No:492 / 529 29/06/20 11:55
Page 493
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11526 Ms. TAI YATANG C062034405883 xxxxxxxxxxxx4663 SBIN0003232 38,800.00
11527 Ms. TAILYANG SUNYA
C062034497490 xxxxxxxxxxxx2721 SBIN0018744 3,500.00
11528 Ms. TAILYANG YUMPI
C062034122162 xxxxxxxxxxxx4512 SBIN0001396 38,800.00
11529 Ms. TAIPODIA DUPU
C062034427617 xxxxxxxxxxxx8897 SBIN0013311 49,000.00
11530 Ms. TAJUM YAMA
C062034146179 xxxxxxxxxxxx5252 SBIN0001396 3,500.00
11531 Ms. TAKAM NATUNG
C062034122592 xxxxxxxxxxxx8583 SBIN0010764 38,800.00
11532 Ms. TAKAM YANI
C062034549144 xxxxxxxxxxxx8907 SBIN0007874 3,500.00
11533 Ms. TAKAR JUNAI
C062034549122 xxxxxxxxxxxx5474 SBIN0010764 41,700.00
11534 Ms. TAKHE KONYA
C062034147233 xxxxxxxxxxxx2066 SBIN0001396 4,500.00
11535 Ms. TAKHE RILLUNG
C062034405277 xxxxxxxxxxxx2731 SBIN0010707 55,500.00
11536 Ms. TAKHE SUNYA
C062034462823 xxxxxxxxxxxx6925 SBIN0001396 38,800.00
11537 Ms. TAKHE YAJA C062034481900 xxxxxxxxxxxx2294 SBIN0006091 38,800.00
11538 Ms. TAKHE YAKANG
C062034462795 xxxxxxxxxxxx6366 SBIN0001396 7,800.00
11539 Ms. TAKNU RAKSAP
C062034549087 xxxxxxxxxxxx1589 SBIN0003232 7,800.00
11540 Ms. TAKO OPUNG
C062034462787 xxxxxxxxxxxx1479 SBIN0010764 38,800.00
11541 Ms. TAKU KAKU C062034481843 xxxxxxxxxxxx1803 SBIN0001396 11,500.00
11542 Ms. TAKU MAMA DAMING
C062034497410 xxxxxxxxxxxx0505 SBIN0006091 41,700.00
11543 Ms. TAKU MUNI C062034463728 xxxxxxxxxxxx0721 SBIN0001396 4,500.00
11544 Ms. TAMCHI YAPI
C062034496326 xxxxxxxxxxxx4780 SBIN0010764 7,800.00
11545 Ms. TAME ADAM
C062034548191 xxxxxxxxxxxx2118 SBIN0010764 11,500.00
11546 Ms. TAME AKIO C062034427419 xxxxxxxxxxxx5436 SBIN0003232 11,500.00
11547 Ms. TAME YATU C062034462708 xxxxxxxxxxxx8594 SBIN0009535 11,500.00
11548 Ms. TAMO MONYA
C062034548923 xxxxxxxxxxxx0621 SBIN0001396 38,800.00
11549 Ms. TAMUK AKIYA
C062034548841 xxxxxxxxxxxx7176 SBIN0012976 41,700.00
Public Financial Management System
Page No:493 / 529 29/06/20 11:55
Page 494
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11550 Ms. TAMUK YAKONG
C062034481653 xxxxxxxxxxxx3324 SBIN0006091 55,500.00
11551 Ms. TAMUK YASSING
C062034548189 xxxxxxxxxxxx8772 SBIN0010764 38,800.00
11552 Ms. TANA BEME C062034481895 xxxxxxxxxxxx6357 SBIN0006892 11,500.00
11553 Ms. TANA MAMA
C062034548261 xxxxxxxxxxxx7576 SBIN0006892 41,700.00
11554 Ms. TANA MUNU
C062034548720 xxxxxxxxxxxx1345 SBIN0006892 38,800.00
11555 Ms. TANA YAHA C062034123263 xxxxxxxxxxxx6889 SBIN0006892 11,500.00
11556 Ms. TANA YAJO C062034146691 xxxxxxxxxxxx7296 SBIN0009535 38,800.00
11557 Ms. TANA YAKAM
C062034123297 xxxxxxxxxxxx3813 SBIN0006892 7,800.00
11558 Ms. TANA YAKAP
C062034405297 xxxxxxxxxxxx2322 SBIN0003232 7,800.00
11559 Ms. TANA YALL C062034481298 xxxxxxxxxxxx0913 SBIN0006892 7,800.00
11560 Ms. TANA YAMI C062034406004 xxxxxxxxxxxx6377 SBIN0006892 38,800.00
11561 Ms. TANA YAPU C062034482618 xxxxxxxxxxxx6769 SBIN0003232 7,800.00
11562 Ms. TANA ZAENITE
C062034122191 xxxxxxxxxxxx7417 SBIN0006892 38,800.00
11563 Ms. TANIA RINA C062034405084 xxxxxxxxxxxx5153 SBIN0001396 38,800.00
11564 Ms. TANVI TAMUT
C062034482201 xxxxxxxxxxxx5736 SBIN0009409 38,800.00
11565 Ms. TAO YEMI C062034483045 xxxxxxxxxxxx1148 SBIN0003232 14,200.00
11566 Ms. TAP YAPANG
C062034427233 xxxxxxxxxxxx6888 SBIN0001396 7,800.00
11567 Ms. TAPI SUMPA
C062034496295 xxxxxxxxxxxx8901 SBIN0001396 4,500.00
11568 Ms. TAPI SUMPI C062034463378 xxxxxxxxxxxx6621 SBIN0001396 41,700.00
11569 Ms. TAPI SUNKU
C062034483405 xxxxxxxxxxxx1055 SBIN0001396 4,500.00
11570 Ms. TAPI SUNYA C062034463347 xxxxxxxxxxxx5428 SBIN0003232 3,500.00
11571 Ms. TAPI YASHA C062034481668 xxxxxxxxxxxx3767 SBIN0001396 14,200.00
11572 Ms. TAR AMINA C062034549052 xxxxxxxxxxxx3401 SBIN0003232 9,300.00
11573 Ms. TAR ANNA C062034496906 xxxxxxxxxxxx5122 SBIN0003232 3,500.00
11574 Ms. TAR MARTHA
C062034147127 xxxxxxxxxxxx7264 SBIN0012976 38,800.00
11575 Ms. TARBA MAMANG
C062034482643 xxxxxxxxxxxx6635 SBIN0006892 7,800.00
11576 Ms. TARH AKA C062034548784 xxxxxxxxxxxx7935 SBIN0003232 41,700.00
Public Financial Management System
Page No:494 / 529 29/06/20 11:55
Page 495
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11577 Ms. TARH AKU C062034462889 xxxxxxxxxxxx0285 SBIN0006892 7,800.00
11578 Ms. TARH API C062034481850 xxxxxxxxxxxx4686 SBIN0003232 7,800.00
11579 Ms. TARH BONI C062034429996 xxxxxxxxxxxx0542 SBIN0009535 11,500.00
11580 Ms. TARH DOYAR
C062034497618 xxxxxxxxxxxx2231 SBIN0012976 41,700.00
11581 Ms. TARH NAJUK
C062034430181 xxxxxxxxxxxx5886 SBIN0010764 38,800.00
11582 Ms. TARH YAKIO C062034405673 xxxxxxxxxxxx7920 SBIN0012976 3,500.00
11583 Ms. TARH YAMING
C062034146991 xxxxxxxxxxxx9152 SBIN0003232 4,500.00
11584 Ms. TARH YAPANG
C062034426945 xxxxxxxxxxxx2567 SBIN0010764 7,800.00
11585 Ms. TARH YARO C062034427050 xxxxxxxxxxxx4703 SBIN0015338 38,800.00
11586 Ms. TARING AHAJUK
C062034548379 xxxxxxxxxxxx2917 SBIN0006091 11,500.00
11587 Ms. TARING JUMSI
C062034146441 xxxxxxxxxxxx8550 SBIN0006091 3,500.00
11588 Ms. TARING RINYA
C062034430331 xxxxxxxxxxxx1450 SBIN0006091 11,500.00
11589 Ms. TARO PAMUNG
C062034402638 xxxxxxxxxxxx0698 SBIN0001396 38,800.00
11590 Ms. TARU ANKU C062034122619 xxxxxxxxxxxx6582 SBIN0009535 41,700.00
11591 Ms. TARU KAKU C062034405715 xxxxxxxxxxxx5892 SBIN0017205 3,500.00
11592 Ms. TARU NAPI C062034430046 xxxxxxxxxxxx9650 SBIN0001396 14,200.00
11593 Ms. Tashi Choinzom
C062034122902 xxxxxxxxxxxx1161 SBIN0003232 3,500.00
11594 Ms. TASHI CHOJOM
C062034497384 xxxxxxxxxxxx1599 SBIN0007328 14,200.00
11595 Ms. TASHI DEMA
C062034497484 xxxxxxxxxxxx0190 SBIN0005844 41,700.00
11596 Ms. TASHI LAMU SHONGMU
C062034462403 xxxxxxxxxxxx8833 SBIN0012976 11,500.00
11597 Ms. TASHI TSOMU
C062034482054 xxxxxxxxxxxx0554 SBIN0005844 3,500.00
11598 Ms. TASSAR YAMING
C062034427358 xxxxxxxxxxxx6704 SBIN0003232 11,500.00
11599 Ms. TASSO ASHA
C062034122601 xxxxxxxxxxxx0635 SBIN0003232 41,700.00
11600 Ms. TASSO KANYA
C062034496604 xxxxxxxxxxxx8743 SBIN0006091 41,700.00
11601 Ms. TASSO KONIA
C062034147144 xxxxxxxxxxxx3641 SBIN0003232 41,700.00
Public Financial Management System
Page No:495 / 529 29/06/20 11:55
Page 496
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11602 Ms. TASU JUCH C062034405826 xxxxxxxxxxxx5268 SBIN0003232 3,500.00
11603 Ms. TATUNG LOMI
C062034123407 xxxxxxxxxxxx9746 SBIN0006091 3,500.00
11604 Ms. TAW YAKAR C062034482162 xxxxxxxxxxxx6173 SBIN0003232 9,300.00
11605 Ms. TAYO YAMPA
C062034496575 xxxxxxxxxxxx3755 SBIN0012976 41,700.00
11606 Ms. TECHI ABIK C062034548800 xxxxxxxxxxxx6008 SBIN0003232 38,800.00
11607 Ms. TECHI AMEE
C062034402311 xxxxxxxxxxxx3454 SBIN0010764 38,800.00
11608 Ms. TECHI JERNIA
C062034496900 xxxxxxxxxxxx4393 SBIN0009535 38,800.00
11609 Ms. Techi Jhirmin
C062034482770 xxxxxxxxxxxx6377 SBIN0012976 41,700.00
11610 Ms. TECHI KUTUP
C062034482309 xxxxxxxxxxxx0393 SBIN0010764 38,800.00
11611 Ms. TECHI LEENIA
C062034497604 xxxxxxxxxxxx5529 SBIN0010764 7,800.00
11612 Ms. TECHI MAMA
C062034548157 xxxxxxxxxxxx1176 SBIN0010764 38,800.00
11613 Ms. TECHI MAMU
C062034405986 xxxxxxxxxxxx7048 SBIN0010764 7,800.00
11614 Ms. TECHI MARIA
C062034146877 xxxxxxxxxxxx0700 SBIN0010764 38,800.00
11615 Ms. TECHI NANCY
C062034482640 xxxxxxxxxxxx4692 SBIN0010764 41,700.00
11616 Ms. TECHI OTUP
C062034122607 xxxxxxxxxxxx5022 SBIN0011978 41,700.00
11617 Ms. TECHI PAPUNG
C062034463192 xxxxxxxxxxxx8409 SBIN0012976 3,500.00
11618 Ms. TECHI PERA C062034463806 xxxxxxxxxxxx0951 SBIN0013311 41,700.00
11619 Ms. TECHI RENIU
C062034463537 xxxxxxxxxxxx9114 SBIN0006091 3,500.00
11620 Ms. TECHI RUPA C062034496854 xxxxxxxxxxxx6190 SBIN0003232 38,800.00
11621 Ms. TECHI YAHANG
C062034123162 xxxxxxxxxxxx4211 SBIN0010764 11,500.00
11622 Ms. TECHI YAKE C062034405654 xxxxxxxxxxxx7840 SBIN0010764 3,500.00
11623 Ms. TECHI YALL C062034122347 xxxxxxxxxxxx8793 SBIN0012976 38,800.00
11624 Ms. TECHI YALLAM
C062034146931 xxxxxxxxxxxx5726 SBIN0006091 41,700.00
11625 Ms. TECHI YAPE C062034427225 xxxxxxxxxxxx5648 SBIN0010764 38,800.00
11626 Ms. TEENA KOMI
C062034147276 xxxxxxxxxxxx5025 SBIN0001677 3,500.00
Public Financial Management System
Page No:496 / 529 29/06/20 11:55
Page 497
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11627 Ms. TELI LUCY C062034405909 xxxxxxxxxxxx8500 SBIN0006892 7,800.00
11628 Ms. TELI MECHARI
C062034427614 xxxxxxxxxxxx3745 SBIN0006892 4,500.00
11629 Ms. TELIKA MANYU
C062034497531 xxxxxxxxxxxx2658 SBIN0001520 11,500.00
11630 Ms. TEM MADAM
C062034548710 xxxxxxxxxxxx5648 SBIN0010764 11,500.00
11631 Ms. TEMRIK KAMNYI
C062034122720 xxxxxxxxxxxx7778 SBIN0001677 3,500.00
11632 Ms. TENGAM PADUNG
C062034482579 xxxxxxxxxxxx9346 SBIN0040442 41,700.00
11633 Ms. TENNYA NGOMLE
C062034496516 xxxxxxxxxxxx0219 SBIN0010764 3,500.00
11634 Ms. TENZIN NORBU
C062034405929 xxxxxxxxxxxx3327 SBIN0005844 38,800.00
11635 Ms. TENZIN REMA
C062034146280 xxxxxxxxxxxx8290 SBIN0005844 3,500.00
11636 Ms. TENZIN WANGMO
C062034496355 xxxxxxxxxxxx4098 SBIN0005844 41,700.00
11637 Ms. TENZIN YANGZOM
C062034548903 xxxxxxxxxxxx7833 SBIN0005844 14,200.00
11638 Ms. TENZIN YANGZOM
C062034146240 xxxxxxxxxxxx9593 SBIN0005844 3,500.00
11639 Ms. TENZIN YOUDON
C062034548928 xxxxxxxxxxxx4400 SBIN0010500 38,800.00
11640 Ms. TENZIN ETRON KEE
C062034122705 xxxxxxxxxxxx9350 SBIN0007328 41,700.00
11641 Ms. TENZIN YANGKEY KHARMA
C062034483087 xxxxxxxxxxxx0537 SBIN0007328 41,700.00
11642 Ms. TEPE NYICYOR
C062034430275 xxxxxxxxxxxx6578 SBIN0001677 11,500.00
11643 Ms. TERBI KENA C062034548963 xxxxxxxxxxxx4639 SBIN0012976 38,800.00
11644 Ms. TERESA RUKBO
C062034427492 xxxxxxxxxxxx5949 SBIN0001395 38,800.00
11645 Ms. TERI NANI C062034462406 xxxxxxxxxxxx5843 SBIN0006892 41,700.00
11646 Ms. TERI . PUMPI
C062034122352 xxxxxxxxxxxx1927 SBIN0006892 38,800.00
11647 Ms. TERMAN GAMLIN
C062034496564 xxxxxxxxxxxx2597 SBIN0001677 3,500.00
11648 Ms. TERME LENDO
C062034430529 xxxxxxxxxxxx6323 SBIN0001677 38,800.00
11649 Ms. TERPI ETE C062034463406 xxxxxxxxxxxx4965 SBIN0011623 7,800.00
Public Financial Management System
Page No:497 / 529 29/06/20 11:55
Page 498
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11650 Ms. THUTAN TSOMU
C062034146123 xxxxxxxxxxxx6440 SBIN0005844 3,500.00
11651 Ms. TILLING ASHA
C062034496958 xxxxxxxxxxxx6296 SBIN0006091 38,800.00
11652 Ms. TILLING DUMI
C062034123241 xxxxxxxxxxxx7511 SBIN0006091 11,500.00
11653 Ms. TILLING REMA
C062034463594 xxxxxxxxxxxx6269 SBIN0017205 41,700.00
11654 Ms. TILLING YAMI
C062034496281 xxxxxxxxxxxx3576 SBIN0001396 38,800.00
11655 Ms. Tina Tatin C062034463033 xxxxxxxxxxxx8672 SBIN0001395 3,500.00
11656 Ms. TINYA KAMHOA
C062034481878 xxxxxxxxxxxx9172 SBIN0001584 38,800.00
11657 Ms. TISSET PARON
C062034462912 xxxxxxxxxxxx6282 SBIN0003232 11,500.00
11658 Ms. TITEL MEGU
C062034548249 xxxxxxxxxxxx2759 SBIN0001395 49,000.00
11659 Ms. TOBI BAM C062034430550 xxxxxxxxxxxx8895 SBIN0001677 38,800.00
11660 Ms. TOBI LOLLEN
C062034402702 xxxxxxxxxxxx7577 SBIN0006091 49,000.00
11661 Ms. TOGAM RIBA
C062034482150 xxxxxxxxxxxx8329 SBIN0001520 11,500.00
11662 Ms. TOGAM RIRAM
C062034548257 xxxxxxxxxxxx7903 SBIN0001395 3,500.00
11663 Ms. TOGRAM JIJONG
C062034482521 xxxxxxxxxxxx7129 SBIN0007228 38,800.00
11664 Ms. TOK CATHERINE
C062034549350 xxxxxxxxxxxx3188 SBIN0012976 38,800.00
11665 Ms. TOK JIRPU C062034496496 xxxxxxxxxxxx6183 SBIN0012976 41,700.00
11666 Ms. TOK LILY C062034549093 xxxxxxxxxxxx6410 SBIN0003232 41,700.00
11667 Ms. TOK YAJO C062034483394 xxxxxxxxxxxx1762 SBIN0010764 38,800.00
11668 Ms. TOKLAK LEGO
C062034482501 xxxxxxxxxxxx0596 SBIN0006091 11,500.00
11669 Ms. TOKMEM DARIN
C062034430024 xxxxxxxxxxxx3399 SBIN0001395 14,200.00
11670 Ms. TOKMEM YOMSO
C062034427571 xxxxxxxxxxxx3019 SBIN0001395 11,500.00
11671 Ms. TOKO AKKU C062034549501 xxxxxxxxxxxx6952 SBIN0006091 3,500.00
11672 Ms. TOKO AMPA
C062034426864 xxxxxxxxxxxx5012 SBIN0012976 7,800.00
11673 Ms. TOKO ANIA C062034123527 xxxxxxxxxxxx7319 SBIN0006892 3,500.00
11674 Ms. TOKO ANYA C062034405418 xxxxxxxxxxxx4796 SBIN0006729 7,800.00
Public Financial Management System
Page No:498 / 529 29/06/20 11:55
Page 499
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11675 Ms. TOKO MANNA
C062034496726 xxxxxxxxxxxx3485 SBIN0010764 38,800.00
11676 Ms. TOKO MOPI C062034496978 xxxxxxxxxxxx5902 SBIN0009535 11,500.00
11677 Ms. TOKO NAMA
C062034427057 xxxxxxxxxxxx2479 SBIN0012976 38,800.00
11678 Ms. TOKO YAGAM
C062034483155 xxxxxxxxxxxx4153 SBIN0003232 7,800.00
11679 Ms. TOKO YAJI C062034483001 xxxxxxxxxxxx9836 SBIN0001396 41,700.00
11680 Ms. TOKO YAKAM
C062034427031 xxxxxxxxxxxx9192 SBIN0003232 49,000.00
11681 Ms. TOKO YALLAM
C062034122292 xxxxxxxxxxxx1282 SBIN0009917 41,700.00
11682 Ms. TOKU BANI C062034405982 xxxxxxxxxxxx4500 SBIN0010764 49,000.00
11683 Ms. TOKYIN RATAN
C062034548369 xxxxxxxxxxxx9393 SBIN0001395 4,500.00
11684 Ms. TOLUM CHUMCHUM
C062034430055 xxxxxxxxxxxx2017 SBIN0006892 55,500.00
11685 Ms. TOLUM JUMNU
C062034462963 xxxxxxxxxxxx5041 SBIN0003232 3,500.00
11686 Ms. TOME PANGGENG
C062034463590 xxxxxxxxxxxx9548 SBIN0009409 41,700.00
11687 Ms. TONANG PANGGENG
C062034402379 xxxxxxxxxxxx1390 SBIN0001395 38,800.00
11688 Ms. TONGAM BAGRA
C062034549061 xxxxxxxxxxxx9887 SBIN0001677 38,800.00
11689 Ms. TONGAM TAO
C062034548944 xxxxxxxxxxxx9009 SBIN0006012 41,700.00
11690 Ms. TONYIR BAGRA
C062034402556 xxxxxxxxxxxx1456 SBIN0001677 49,000.00
11691 Ms. TOPI BOMJEN
C062034147032 xxxxxxxxxxxx1929 SBIN0001395 38,800.00
11692 Ms. TOPI DIRCHI
C062034482045 xxxxxxxxxxxx6045 SBIN0006091 38,800.00
11693 Ms. TOPI KAYE C062034402546 xxxxxxxxxxxx6792 SBIN0001395 38,800.00
11694 Ms. TOPI NYODU
C062034147019 xxxxxxxxxxxx9458 SBIN0001677 4,500.00
11695 Ms. TOPI NYORAK
C062034463106 xxxxxxxxxxxx5623 SBIN0003232 38,800.00
11696 Ms. TOPTI SORA
C062034497305 xxxxxxxxxxxx5328 SBIN0003232 3,500.00
11697 Ms. TORI MARDE
C062034122639 xxxxxxxxxxxx4311 SBIN0011978 41,700.00
11698 Ms. TORIC YOMCHA
C062034548506 xxxxxxxxxxxx9232 SBIN0003232 7,800.00
Public Financial Management System
Page No:499 / 529 29/06/20 11:55
Page 500
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11699 Ms. TOSHAK YOMCHA
C062034481957 xxxxxxxxxxxx6218 SBIN0003232 3,500.00
11700 Ms. TOTER BAGRA
C062034549060 xxxxxxxxxxxx1670 SBIN0001677 38,800.00
11701 Ms. TOTI YIGAM
C062034496722 xxxxxxxxxxxx5833 SBIN0018556 3,500.00
11702 Ms. TOYANG BORANG
C062034405138 xxxxxxxxxxxx2952 SBIN0003232 55,500.00
11703 Ms. TOYER MARA
C062034463164 xxxxxxxxxxxx7139 SBIN0005818 38,800.00
11704 Ms. TOYIR BAGRA
C062034146958 xxxxxxxxxxxx3598 SBIN0001677 38,800.00
11705 Ms. TOYIR TAYE C062034405614 xxxxxxxxxxxx3253 SBIN0006012 3,500.00
11706 Ms. TSERING DREMA
C062034548893 xxxxxxxxxxxx7829 SBIN0005844 41,700.00
11707 Ms. TSERING DREMA
C062034496404 xxxxxxxxxxxx2758 SBIN0005844 38,800.00
11708 Ms. TSERING LHAMU
C062034122461 xxxxxxxxxxxx1649 SBIN0005844 49,000.00
11709 Ms. TSERING NAKSANG
C062034481546 xxxxxxxxxxxx3076 SBIN0001395 11,500.00
11710 Ms. TSERING TSOMO
C062034147171 xxxxxxxxxxxx3281 SBIN0005844 41,700.00
11711 Ms. TSERING YANGCHIN
C062034146271 xxxxxxxxxxxx7813 SBIN0005844 3,500.00
11712 Ms. TSERING YANGKEY
C062034463067 xxxxxxxxxxxx3750 SBIN0005844 3,500.00
11713 Ms. TSERING YANGZOM
C062034405956 xxxxxxxxxxxx0384 SBIN0009535 14,200.00
11714 Ms. TSERING ZOMBA
C062034496657 xxxxxxxxxxxx5428 SBIN0005844 38,800.00
11715 Ms. TULI TAGA C062034496806 xxxxxxxxxxxx9091 SBIN0010764 41,700.00
11716 Ms. TULSI HISSANG
C062034123336 xxxxxxxxxxxx6488 SBIN0005738 3,500.00
11717 Ms. TUMPI ANGO
C062034482121 xxxxxxxxxxxx2113 SBIN0011623 38,800.00
11718 Ms. TUMTER TATO
C062034147181 xxxxxxxxxxxx7021 SBIN0011623 3,500.00
11719 Ms. TUMYIR NOSHI
C062034548357 xxxxxxxxxxxx7162 SBIN0010764 41,700.00
11720 Ms. TUNG MESSAR
C062034405328 xxxxxxxxxxxx4019 SBIN0010764 41,700.00
11721 Ms. TUYIR TATO C062034405630 xxxxxxxxxxxx6813 SBIN0003232 3,500.00
Public Financial Management System
Page No:500 / 529 29/06/20 11:55
Page 501
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11722 Ms. UNGKI PERTIN
C062034462454 xxxxxxxxxxxx7038 SBIN0001395 7,800.00
11723 Ms. UPANI MANWAI
C062034405399 xxxxxxxxxxxx9547 SBIN0013311 41,700.00
11724 Ms. USHMI TAMUK
C062034402701 xxxxxxxxxxxx6883 SBIN0001395 11,500.00
11725 Ms. USUM JONGKEY
C062034405528 xxxxxxxxxxxx2272 SBIN0007685 55,500.00
11726 Ms. UYANG PERME
C062034427290 xxxxxxxxxxxx7279 SBIN0001395 38,800.00
11727 Ms. VEDANTI ERING
C062034549133 xxxxxxxxxxxx1214 SBIN0001395 7,800.00
11728 Ms. WANG TAMUT
C062034122470 xxxxxxxxxxxx3898 SBIN0011623 7,800.00
11729 Ms. YABHI TATIN
C062034463763 xxxxxxxxxxxx7391 SBIN0001395 38,800.00
11730 Ms. YABI DINGSAR
C062034427435 xxxxxxxxxxxx0380 SBIN0010764 38,800.00
11731 Ms. YABI MAKCHA
C062034548767 xxxxxxxxxxxx4874 SBIN0006091 38,800.00
11732 Ms. YABOM CHEKE
C062034427311 xxxxxxxxxxxx9825 SBIN0001395 14,200.00
11733 Ms. YABOM DON
C062034427167 xxxxxxxxxxxx6122 SBIN0003232 3,500.00
11734 Ms. YACHA NALO
C062034146920 xxxxxxxxxxxx1611 SBIN0005818 11,500.00
11735 Ms. Yade GYADI C062034122416 xxxxxxxxxxxx5068 SBIN0005738 3,500.00
11736 Ms. YADE LERIAK
C062034402377 xxxxxxxxxxxx2883 SBIN0010764 38,800.00
11737 Ms. YAGA CHADER
C062034405819 xxxxxxxxxxxx4264 SBIN0010764 3,500.00
11738 Ms. YAGAR TECHI
C062034405721 xxxxxxxxxxxx4150 SBIN0003232 3,500.00
11739 Ms. YAGE KENA C062034427450 xxxxxxxxxxxx2503 SBIN0001677 38,800.00
11740 Ms. YAGE TAJO C062034482655 xxxxxxxxxxxx4759 SBIN0005738 7,800.00
11741 Ms. YAJAR NACHO
C062034482648 xxxxxxxxxxxx3335 SBIN0005818 41,700.00
11742 Ms. YAJE PUJEN C062034481296 xxxxxxxxxxxx7642 SBIN0011623 38,800.00
11743 Ms. YAJEN LIDA C062034481395 xxxxxxxxxxxx2154 SBIN0012976 38,800.00
11744 Ms. YAJUM JERAM
C062034402540 xxxxxxxxxxxx0413 SBIN0006091 38,800.00
11745 Ms. YAJUM SINGKOM
C062034497171 xxxxxxxxxxxx6479 SBIN0005818 41,700.00
Public Financial Management System
Page No:501 / 529 29/06/20 11:55
Page 502
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11746 Ms. YAJUM ZIRDO
C062034122844 xxxxxxxxxxxx9454 SBIN0006012 3,500.00
11747 Ms. YAKE PAMING
C062034462997 xxxxxxxxxxxx8319 SBIN0010764 38,800.00
11748 Ms. YAKIAM TAIR
C062034430551 xxxxxxxxxxxx1160 SBIN0001395 38,800.00
11749 Ms. YALE TABOH
C062034463765 xxxxxxxxxxxx1182 SBIN0001395 38,800.00
11750 Ms. YALI CHIRI C062034146125 xxxxxxxxxxxx0073 SBIN0007840 3,500.00
11751 Ms. YALING PUYING
C062034497244 xxxxxxxxxxxx3743 SBIN0010764 4,500.00
11752 Ms. YALUM NABOM
C062034497099 xxxxxxxxxxxx8192 SBIN0012976 3,500.00
11753 Ms. YAM YANGFO
C062034123554 xxxxxxxxxxxx7121 SBIN0003232 38,800.00
11754 Ms. YAMA MAYING
C062034429965 xxxxxxxxxxxx8134 SBIN0005818 14,200.00
11755 Ms. YAMAK DEDU
C062034548073 xxxxxxxxxxxx3227 SBIN0005818 7,800.00
11756 Ms. YAMANG GAMMENG
C062034427351 xxxxxxxxxxxx5502 SBIN0007685 38,800.00
11757 Ms. YAMANG TABANG
C062034481966 xxxxxxxxxxxx9024 SBIN0001677 38,800.00
11758 Ms. YAMDO KEKA
C062034548700 xxxxxxxxxxxx5981 SBIN0009535 38,800.00
11759 Ms. YAME RUKU
C062034430379 xxxxxxxxxxxx0213 SBIN0011623 38,800.00
11760 Ms. YAMER RAGYOR
C062034430514 xxxxxxxxxxxx6431 SBIN0001677 38,800.00
11761 Ms. YAMI LINGGI
C062034146442 xxxxxxxxxxxx7373 SBIN0005821 41,700.00
11762 Ms. YAMI YANGFO
C062034426859 xxxxxxxxxxxx5963 SBIN0012976 3,500.00
11763 Ms. YAMO NABAM
C062034147272 xxxxxxxxxxxx2740 SBIN0003232 3,500.00
11764 Ms. YANA DAGIAM
C062034426913 xxxxxxxxxxxx2911 SBIN0005818 3,500.00
11765 Ms. YANA LAMGU
C062034123109 xxxxxxxxxxxx5710 SBIN0005738 3,500.00
11766 Ms. YANA NABOM
C062034496666 xxxxxxxxxxxx6530 SBIN0012976 3,500.00
11767 Ms. YANA SINDIK
C062034427362 xxxxxxxxxxxx1582 SBIN0003232 11,500.00
11768 Ms. YANAM MAGRA
C062034497703 xxxxxxxxxxxx8140 SBIN0010764 3,500.00
Public Financial Management System
Page No:502 / 529 29/06/20 11:55
Page 503
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11769 Ms. YANE PAKBA
C062034402752 xxxxxxxxxxxx2784 SBIN0006091 38,800.00
11770 Ms. YANGA NAJI
C062034402545 xxxxxxxxxxxx8622 SBIN0005818 7,800.00
11771 Ms. YANGFO YAKAP
C062034463244 xxxxxxxxxxxx5243 SBIN0006091 3,500.00
11772 Ms. YANGKI DOPI PADU
C062034549180 xxxxxxxxxxxx1962 SBIN0006091 41,700.00
11773 Ms. YANI PAKBA C062034483215 xxxxxxxxxxxx3200 SBIN0003232 11,500.00
11774 Ms. YANIA BAGE
C062034122092 xxxxxxxxxxxx6365 SBIN0018556 4,500.00
11775 Ms. YANIA SINDIK
C062034549084 xxxxxxxxxxxx2539 SBIN0003232 4,500.00
11776 Ms. YANU JEMPEN
C062034123504 xxxxxxxxxxxx3166 SBIN0001677 3,500.00
11777 Ms. YANU KAJI C062034123360 xxxxxxxxxxxx0765 SBIN0003232 38,800.00
11778 Ms. YAPA TACHIRING
C062034147284 xxxxxxxxxxxx0570 SBIN0005818 3,500.00
11779 Ms. YAPI MINGKI
C062034548497 xxxxxxxxxxxx4893 SBIN0007685 7,800.00
11780 Ms. YAPI RAI C062034548380 xxxxxxxxxxxx2645 SBIN0006091 38,800.00
11781 Ms. YAPI TARING
C062034405263 xxxxxxxxxxxx6382 SBIN0001677 9,300.00
11782 Ms. YAPIN TACHA LICHA
C062034548583 xxxxxxxxxxxx7835 SBIN0012976 11,500.00
11783 Ms. YAPOP RIKAR
C062034482515 xxxxxxxxxxxx9037 SBIN0010764 11,500.00
11784 Ms. YAPU TABA C062034146237 xxxxxxxxxxxx8580 SBIN0003232 7,800.00
11785 Ms. YAPULUNG TATIN
C062034146497 xxxxxxxxxxxx4466 SBIN0007685 4,500.00
11786 Ms. YAPUNG KOJE
C062034548051 xxxxxxxxxxxx8969 SBIN0011623 38,800.00
11787 Ms. YAPUNG SONAM
C062034402696 xxxxxxxxxxxx6730 SBIN0010764 38,800.00
11788 Ms. YARAM EYUM
C062034123351 xxxxxxxxxxxx0671 SBIN0005818 4,500.00
11789 Ms. YARO NYOMPU
C062034122539 xxxxxxxxxxxx4135 SBIN0003232 3,500.00
11790 Ms. YARUP NABAM
C062034496875 xxxxxxxxxxxx6370 SBIN0012976 3,500.00
11791 Ms. YASANG CHIJE
C062034497663 xxxxxxxxxxxx5967 SBIN0001677 38,800.00
11792 Ms. YASANG RUKU
C062034402626 xxxxxxxxxxxx3161 SBIN0011623 11,500.00
Public Financial Management System
Page No:503 / 529 29/06/20 11:55
Page 504
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11793 Ms. YASEN BUNYI
C062034481577 xxxxxxxxxxxx6179 SBIN0001677 38,800.00
11794 Ms. YATER BAKI C062034427433 xxxxxxxxxxxx9820 SBIN0001520 7,800.00
11795 Ms. YATER EKKE C062034147046 xxxxxxxxxxxx1627 SBIN0001677 7,800.00
11796 Ms. YATER KATO C062034122109 xxxxxxxxxxxx8105 SBIN0003232 38,800.00
11797 Ms. YATER MARO
C062034481354 xxxxxxxxxxxx0127 SBIN0001395 41,700.00
11798 Ms. YATER TAYOR
C062034430603 xxxxxxxxxxxx2389 SBIN0011623 4,500.00
11799 Ms. YATI PUJEN C062034482952 xxxxxxxxxxxx0697 SBIN0011623 38,800.00
11800 Ms. YATI RUKU C062034548479 xxxxxxxxxxxx6940 SBIN0011623 7,800.00
11801 Ms. YATU RINGLING
C062034483170 xxxxxxxxxxxx3502 SBIN0005818 7,800.00
11802 Ms. YAYANG MIBANG
C062034548619 xxxxxxxxxxxx8835 SBIN0001395 38,800.00
11803 Ms. YAYANG TASING
C062034548589 xxxxxxxxxxxx1388 SBIN0007685 7,800.00
11804 Ms. YAYI YAYINGC062034481724 xxxxxxxxxxxx3882 SBIN0011623 11,500.00
11805 Ms. YAYING RINYA
C062034430234 xxxxxxxxxxxx3778 SBIN0001677 38,800.00
11806 Ms. YAZAR BAGRA
C062034146588 xxxxxxxxxxxx9641 SBIN0013311 11,500.00
11807 Ms. YIGI BOJE C062034405329 xxxxxxxxxxxx3864 SBIN0001395 41,700.00
11808 Ms. YILYNN RAKSAP
C062034122933 xxxxxxxxxxxx1010 SBIN0015550 4,500.00
11809 Ms. YINA LIKAR C062034122860 xxxxxxxxxxxx6054 SBIN0001677 38,800.00
11810 Ms. YIRJUM LOYI
C062034427170 xxxxxxxxxxxx7948 SBIN0001677 38,800.00
11811 Ms. YOMJUM SORA
C062034481616 xxxxxxxxxxxx6290 SBIN0001677 38,800.00
11812 Ms. YOMME LOLLEN
C062034548653 xxxxxxxxxxxx4131 SBIN0011623 41,700.00
11813 Ms. YOMNYA LENDO
C062034430073 xxxxxxxxxxxx8437 SBIN0006012 38,800.00
11814 Ms. YOMPE CHISI
C062034402549 xxxxxxxxxxxx9302 SBIN0003232 7,800.00
11815 Ms. YOMPI ANGO
C062034405905 xxxxxxxxxxxx1890 SBIN0001677 7,800.00
11816 Ms. YOMYIR KAYI
C062034405391 xxxxxxxxxxxx8977 SBIN0001677 11,500.00
11817 Ms. YORUM CHACHUM
C062034463531 xxxxxxxxxxxx7357 SBIN0010764 41,700.00
Public Financial Management System
Page No:504 / 529 29/06/20 11:55
Page 505
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11818 Ms. YORUM RIMA
C062034482540 xxxxxxxxxxxx9130 SBIN0003232 38,800.00
11819 Ms. YOWA YALLAM
C062034549267 xxxxxxxxxxxx9254 SBIN0003232 41,700.00
11820 Ms. YOWA YARI C062034497055 xxxxxxxxxxxx6221 SBIN0012976 3,500.00
11821 Ms. YUKAR ANNI
C062034427208 xxxxxxxxxxxx1049 SBIN0006091 7,800.00
11822 Ms. YUKAR YAGOM
C062034548987 xxxxxxxxxxxx3832 SBIN0007455 7,800.00
11823 Ms. YUMGAM POYOM
C062034429934 xxxxxxxxxxxx4971 SBIN0001677 38,800.00
11824 Ms. YUMLAM AGAM
C062034462405 xxxxxxxxxxxx4595 SBIN0012976 7,800.00
11825 Ms. YUMPI KAMDAK
C062034427182 xxxxxxxxxxxx8478 SBIN0011623 38,800.00
11826 Ms. YUMTER DOYOM
C062034549068 xxxxxxxxxxxx4608 SBIN0013311 38,800.00
11827 Ms. YUMTER KAMDAK
C062034405334 xxxxxxxxxxxx3966 SBIN0012976 7,800.00
11828 Ms. YURA ANGA
C062034146928 xxxxxxxxxxxx6163 SBIN0006091 38,800.00
11829 Ms. YURA SIKU C062034402511 xxxxxxxxxxxx6344 SBIN0006091 7,800.00
11830 MUDANG DODING
C062034462437 xxxxxxxxxxxx9632 SBIN0001396 38,800.00
11831 MUDANG MEENA
C062034462492 xxxxxxxxxxxx4138 SBIN0001396 11,500.00
11832 MUMTA MOYONG
C062034427243 xxxxxxxxxxxx1347 SBIN0001395 11,500.00
11833 NABAM ANIL C062034462528 xxxxxxxxxxxx8156 SBIN0010764 38,800.00
11834 NABAM KARBIA C062034548533 xxxxxxxxxxxx9466 SBIN0005738 11,500.00
11835 NABAM RUJA C062034462514 xxxxxxxxxxxx3556 SBIN0012976 38,800.00
11836 NABAM TAGIO C062034462460 xxxxxxxxxxxx3310 SBIN0001396 14,200.00
11837 NABAM YALI C062034462455 xxxxxxxxxxxx6999 SBIN0006892 38,800.00
11838 NABO LEGO C062034482013 xxxxxxxxxxxx5111 BARB0UMARDA 41,700.00
11839 NADIM LOMBO C062034430453 xxxxxxxxxxxx9355 SBIN0005821 9,300.00
11840 NAINA PALENG C062034548404 xxxxxxxxxxxx8559 SBIN0010764 38,800.00
11841 NAKU HAGE C062034462645 xxxxxxxxxxxx0927 CNRB0004717 7,800.00
11842 NAMI JARBO C062034402655 xxxxxxxxxxxx8871 SBIN0006091 11,500.00
11843 NAMWOM JANGLOO
C062034462620 xxxxxxxxxxxx0199 VIJB0008802 14,200.00
Public Financial Management System
Page No:505 / 529 29/06/20 11:55
Page 506
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11844 NANA TAKAM C062034462630 xxxxxxxxxxxx0113 VIJB0008804 41,700.00
11845 NANAM RONYA C062034462524 xxxxxxxxxxxx9305 SBIN0005818 38,800.00
11846 NANG ASSEETA NAMCHOOM
C062034462573 xxxxxxxxxxxx7835 SBIN0001520 3,500.00
11847 NANG KHATINI MEIN
C062034427430 xxxxxxxxxxxx8460 SBIN0001520 38,800.00
11848 NANG WIJETA MANNOW
C062034122942 xxxxxxxxxxxx2443 BKID0005069 38,800.00
11849 NANGRAM LALY C062034462503 xxxxxxxxxxxx5722 SBIN0001396 4,500.00
11850 NANI YORPEN C062034462622 xxxxxxxxxxxx2476 VIJB0008802 11,500.00
11851 NANU TABING C062034462677 xxxxxxxxxxxx0593 CNRB0004073 38,800.00
11852 NAYOM GAMI C062034548590 xxxxxxxxxxxx0323 SBIN0012976 38,800.00
11853 NAZIM TECHI C062034122936 xxxxxxxxxxxx7255 PUNB0755000 7,800.00
11854 NEELAM YOJU C062034462518 xxxxxxxxxxxx8268 SBIN0003232 41,700.00
11855 NEHA MILLI C062034405251 xxxxxxxxxxxx1924 SBIN0009115 41,700.00
11856 NICH TABA C062034462634 xxxxxxxxxxxx4610 CNRB0003531 41,700.00
11857 NIJAM CHIJANG C062034462490 xxxxxxxxxxxx1181 SBIN0005738 38,800.00
11858 NIKH JASMINE C062034462511 xxxxxxxxxxxx0462 SBIN0012976 38,800.00
11859 NIMA DORJEE C062034462612 xxxxxxxxxxxx0060 VIJB0008802 55,500.00
11860 NIMA WANGMU THONGDOK
C062034462536 xxxxxxxxxxxx8713 SBIN0007620 38,800.00
11861 NISHAM KINO C062034462595 xxxxxxxxxxxx0592 PSIB0021501 11,500.00
11862 NOKGO PANSA C062034462613 xxxxxxxxxxxx8068 CNRB0002688 7,800.00
11863 NUNUNG TAYENG
C062034123034 xxxxxxxxxxxx4332 SBIN0RRARGB 38,800.00
11864 NYAKI NGOMDIR
C062034481834 xxxxxxxxxxxx3029 SBIN0001677 38,800.00
11865 NYAMAK RIANG C062034462558 xxxxxxxxxxxx0500 SBIN0005738 3,500.00
11866 NYAMNE LEGO C062034462602 xxxxxxxxxxxx5428 SYNB0002009 41,700.00
11867 NYANGAM KARGA
C062034462480 xxxxxxxxxxxx6514 VIJB0008803 38,800.00
11868 OBI TAGGU C062034147300 xxxxxxxxxxxx4052 UTIB0000379 38,800.00
11869 OLOM TAKU C062034462462 xxxxxxxxxxxx0246 SBIN0001395 38,800.00
11870 ONI ERING C062034462637 xxxxxxxxxxxx2936 VIJB0008805 38,800.00
11871 OPANG PARON C062034462632 xxxxxxxxxxxx0183 VIJB0008802 49,000.00
11872 OTI ERING C062034123038 xxxxxxxxxxxx4078 SBIN0RRARGB 38,800.00
Public Financial Management System
Page No:506 / 529 29/06/20 11:55
Page 507
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11873 OYIN PERTIN C062034462443 xxxxxxxxxxxx5393 SBIN0005821 38,800.00
11874 PACHING MEENA
C062034549202 xxxxxxxxxxxx2560 SBIN0010764 38,800.00
11875 PAKJUM ETE C062034462680 xxxxxxxxxxxx2349 CNRB0004874 4,500.00
11876 PANGIA ROBO C062034462625 xxxxxxxxxxxx4569 CNRB0003435 41,700.00
11877 PEMA BURI CHUKLA
C062034548896 xxxxxxxxxxxx7993 SBIN0015551 41,700.00
11878 PEMA NAKSANG C062034430070 xxxxxxxxxxxx2675 SBIN0015551 38,800.00
11879 PEMA POTOM C062034548167 xxxxxxxxxxxx0027 SBIN0010764 38,800.00
11880 PEPI KARBI C062034462550 xxxxxxxxxxxx6398 SBIN0001677 38,800.00
11881 PERNU GAMLIN C062034481791 xxxxxxxxxxxx9373 SBIN0001677 11,500.00
11882 PEYI KARBI C062034462583 xxxxxxxxxxxx6598 SBIN0001677 38,800.00
11883 PILL JIRI C062034548616 xxxxxxxxxxxx4301 SBIN0009917 38,800.00
11884 POHA BAPU C062034122941 xxxxxxxxxxxx4426 BKID0005045 7,800.00
11885 PONUNG TAYENG
C062034462668 xxxxxxxxxxxx2950 VIJB0008805 38,800.00
11886 POPI GAO C062034123035 xxxxxxxxxxxx2857 SBIN0RRARGB 38,800.00
11887 PORYUM ORI C062034462631 xxxxxxxxxxxx0184 VIJB0008803 7,800.00
11888 PRITY TOWANG C062034462519 xxxxxxxxxxxx2665 SBIN0001520 41,700.00
11889 PRIYA METO C062034462494 xxxxxxxxxxxx3674 BKID0005074 41,700.00
11890 PUJA ORI C062034462652 xxxxxxxxxxxx3559 CNRB0004874 3,500.00
11891 PUJI YARI C062034548242 xxxxxxxxxxxx0707 SBIN0006091 7,800.00
11892 PUNIYO ANNA C062034549290 xxxxxxxxxxxx9411 SBIN0001396 41,700.00
11893 PUSHPANJALI NEOG
C062034147315 xxxxxxxxxxxx1314 UTBI0MDVG89 7,800.00
11894 RADHE SHA C062034462974 xxxxxxxxxxxx6635 SBIN0017205 41,700.00
11895 RAHA BONI C062034462556 xxxxxxxxxxxx3360 SBIN0003232 38,800.00
11896 Rahi Kri C062034462574 xxxxxxxxxxxx0785 SBIN0001520 38,800.00
11897 RAJANI TECHI C062034462601 xxxxxxxxxxxx1246 PSIB0021501 3,500.00
11898 RAJAWON MANTAW
C062034549348 xxxxxxxxxxxx1562 SBIN0013311 41,700.00
11899 RAJO RALLEN C062034462619 xxxxxxxxxxxx0108 VIJB0008802 55,500.00
11900 REALU BOO C062034462554 xxxxxxxxxxxx5425 SBIN0001520 3,500.00
11901 RESEMLO PUL C062034462542 xxxxxxxxxxxx0508 SBIN0001520 3,500.00
11902 RIGAM PETER C062034481880 xxxxxxxxxxxx7760 SBIN0006091 11,500.00
Public Financial Management System
Page No:507 / 529 29/06/20 11:55
Page 508
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11903 RIGIO TADITYA C062034462439 xxxxxxxxxxxx0701 SBIN0006012 41,700.00
11904 RIKTER KOBO BOGUM
C062034462698 xxxxxxxxxxxx1759 HDFC0002270 38,800.00
11905 RITA ETE C062034462662 xxxxxxxxxxxx7862 VIJB0008803 3,500.00
11906 RITU KOYU C062034462673 xxxxxxxxxxxx0168 VIJB0008502 9,300.00
11907 ROBILU MININ C062034462539 xxxxxxxxxxxx2499 SBIN0001520 4,500.00
11908 SANGEY CHHONJIN
C062034462696 xxxxxxxxxxxx0968 HDFC0002288 14,200.00
11909 SANGEY TSOMU C062034430143 xxxxxxxxxxxx3322 SBIN0008517 38,800.00
11910 SANGHA NIKUM C062034462675 xxxxxxxxxxxx2081 CNRB0003435 41,700.00
11911 SANJEEV NGULOM
C062034427309 xxxxxxxxxxxx8287 VIJB0008803 38,800.00
11912 SAPI MISO C062034122948 xxxxxxxxxxxx4238 BKID0005074 7,800.00
11913 SASU DAJUSOW C062034427481 xxxxxxxxxxxx8467 SBIN0007620 11,500.00
11914 SENGKAM TECHI
C062034405254 xxxxxxxxxxxx2786 SBIN0017202 38,800.00
11915 SENNIT MATEY C062034122950 xxxxxxxxxxxx4155 BKID0005037 7,800.00
11916 Sepoy LIKHA TAGU
C062034463705 xxxxxxxxxxxx8754 SBIN0006892 38,800.00
11917 Sepoy PUNYO VICKY
C062034483178 xxxxxxxxxxxx3166 SBIN0001396 7,800.00
11918 SHAMTUM RONRANG
C062034462449 xxxxxxxxxxxx5900 SBIN0003915 38,800.00
11919 Shri ABO WANMGSU
C062034483354 xxxxxxxxxxxx8062 SBIN0006013 7,800.00
11920 Shri ABRAHAM YANIO
C062034402412 xxxxxxxxxxxx2678 SBIN0005738 3,500.00
11921 Shri AGA BAGANG
C062034462735 xxxxxxxxxxxx5027 SBIN0005738 3,500.00
11922 Shri AJAY DADA C062034496416 xxxxxxxxxxxx3592 SBIN0005738 3,500.00
11923 Shri AMO KAMDEK
C062034463539 xxxxxxxxxxxx2676 SBIN0006091 3,500.00
11924 Shri AMOK MANHAM
C062034430065 xxxxxxxxxxxx1304 SBIN0006013 38,800.00
11925 Shri Anand Cheri
C062034147048 xxxxxxxxxxxx7691 SBIN0003232 3,500.00
11926 Shri ANAND TAKU
C062034123113 xxxxxxxxxxxx1233 SBIN0005738 3,500.00
11927 Shri ANIL LOCHUNG
C062034146613 xxxxxxxxxxxx3875 SBIN0005738 3,500.00
11928 Shri APONG BOHAM
C062034481326 xxxxxxxxxxxx0504 SBIN0006013 11,500.00
Public Financial Management System
Page No:508 / 529 29/06/20 11:55
Page 509
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11929 Shri ARJUN TADAR
C062034146828 xxxxxxxxxxxx5906 SBIN0009535 3,500.00
11930 Shri Avang Wangsu
C062034122067 xxxxxxxxxxxx1679 SBIN0006091 41,700.00
11931 Shri BADUR BUNYI
C062034430039 xxxxxxxxxxxx0407 SBIN0001677 11,500.00
11932 Shri Bagang Rade
C062034549499 xxxxxxxxxxxx6307 SBIN0006091 3,500.00
11933 Shri BAGANG TADEK
C062034123250 xxxxxxxxxxxx2956 SBIN0011622 3,500.00
11934 Shri BAKE RAMU
C062034427238 xxxxxxxxxxxx1374 SBIN0007874 11,500.00
11935 Shri Baken Tadi C062034427131 xxxxxxxxxxxx8577 SBIN0006091 3,500.00
11936 Shri BAMAN BIKASH
C062034122780 xxxxxxxxxxxx3877 SBIN0006091 3,500.00
11937 Shri BAMANG BIRBAL
C062034497142 xxxxxxxxxxxx3801 SBIN0006091 3,500.00
11938 Shri Bamang Kash
C062034463288 xxxxxxxxxxxx7775 SBIN0003232 3,500.00
11939 Shri BAMANG SANJOY
C062034147207 xxxxxxxxxxxx9768 SBIN0003232 3,500.00
11940 Shri BAMANG TAPUM
C062034123443 xxxxxxxxxxxx5594 SBIN0006091 3,500.00
11941 Shri BAMIN HEEBA
C062034123118 xxxxxxxxxxxx5442 SBIN0003232 38,800.00
11942 Shri BANGRO LORAH
C062034123057 xxxxxxxxxxxx3603 SBIN0005738 3,500.00
11943 Shri BARO SINGHI
C062034146989 xxxxxxxxxxxx1873 SBIN0005738 3,500.00
11944 Shri BENGIA RICHO
C062034548493 xxxxxxxxxxxx1777 SBIN0011622 38,800.00
11945 Shri BENGIA TOGPE
C062034122487 xxxxxxxxxxxx2725 SBIN0012976 3,500.00
11946 Shri BHEERAJ KOCHO
C062034482024 xxxxxxxxxxxx0239 SBIN0015338 3,500.00
11947 Shri BIKI TALUM C062034123305 xxxxxxxxxxxx7625 SBIN0006091 7,800.00
11948 Shri BIRI BATH C062034146193 xxxxxxxxxxxx1707 SBIN0009535 38,800.00
11949 Shri BIRI JONA C062034402441 xxxxxxxxxxxx1023 SBIN0007874 11,500.00
11950 Shri BIRI TACHA C062034548580 xxxxxxxxxxxx4198 SBIN0006091 3,500.00
11951 Shri BITO KAMUM
C062034548805 xxxxxxxxxxxx1353 SBIN0003232 4,500.00
11952 Shri BOKESH MARA
C062034483047 xxxxxxxxxxxx7209 SBIN0010764 41,700.00
Public Financial Management System
Page No:509 / 529 29/06/20 11:55
Page 510
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11953 Shri BULLO TASSANG
C062034430288 xxxxxxxxxxxx5990 SBIN0001396 7,800.00
11954 Shri BUTUL SORUM
C062034123333 xxxxxxxxxxxx8525 SBIN0006091 3,500.00
11955 Shri BYABANG NEHRU
C062034427037 xxxxxxxxxxxx1856 SBIN0007874 55,500.00
11956 Shri CHAGE ZIRDO
C062034462969 xxxxxxxxxxxx0849 SBIN0006032 41,700.00
11957 Shri CHARU NEHRU
C062034405737 xxxxxxxxxxxx7195 SBIN0006091 3,500.00
11958 Shri CHELLO TAPI
C062034496924 xxxxxxxxxxxx9855 SBIN0003232 3,500.00
11959 Shri CHEWANG RINCHIN
C062034406007 xxxxxxxxxxxx5373 SBIN0003232 41,700.00
11960 Shri CHOW SUPREMO CHOWMOUNG
C062034483255 xxxxxxxxxxxx6224 SBIN0013311 38,800.00
11961 Shri DAGJUM RIBA
C062034481901 xxxxxxxxxxxx9424 SBIN0006032 41,700.00
11962 Shri DAKME ATU
C062034482913 xxxxxxxxxxxx2395 SBIN0006091 3,500.00
11963 Shri DAKMO NGOMLE
C062034405987 xxxxxxxxxxxx9470 SBIN0010764 38,800.00
11964 Shri DAMDO ZIRDO
C062034427606 xxxxxxxxxxxx4512 SBIN0010764 38,800.00
11965 Shri DAMJUM ROMIN
C062034482221 xxxxxxxxxxxx1365 SBIN0006091 4,500.00
11966 Shri DAMMO DULOM
C062034481944 xxxxxxxxxxxx1497 SBIN0006091 4,500.00
11967 Shri DANA TASONG
C062034463478 xxxxxxxxxxxx2328 SBIN0006091 3,500.00
11968 Shri DANGHIK THATU
C062034146393 xxxxxxxxxxxx1721 SBIN0009535 3,500.00
11969 Shri DANI TADU C062034483052 xxxxxxxxxxxx7858 SBIN0001396 7,800.00
11970 Shri DANIEL JOHN KHOLIE
C062034463758 xxxxxxxxxxxx5716 SBIN0005738 3,500.00
11971 Shri DANIL GUMSAR SORUM
C062034146259 xxxxxxxxxxxx3344 SBIN0012976 4,500.00
11972 Shri DARI RAJ C062034122759 xxxxxxxxxxxx4450 SBIN0006091 3,500.00
11973 Shri DARYOM NYODU
C062034146214 xxxxxxxxxxxx2598 SBIN0006091 3,500.00
11974 Shri DATAM TANANG
C062034549476 xxxxxxxxxxxx4280 SBIN0006091 3,500.00
11975 Shri David Pado C062034402750 xxxxxxxxxxxx5260 SBIN0006091 3,500.00
Public Financial Management System
Page No:510 / 529 29/06/20 11:55
Page 511
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
11976 Shri DAYA PIJI C062034122742 xxxxxxxxxxxx9024 SBIN0005738 41,700.00
11977 Shri DEEPAK BABLA
C062034463462 xxxxxxxxxxxx2340 SBIN0006091 7,800.00
11978 Shri DEEPOK NASI
C062034463668 xxxxxxxxxxxx8942 SBIN0006091 3,500.00
11979 Shri DESAM SONAM
C062034482337 xxxxxxxxxxxx1518 SBIN0005738 3,500.00
11980 Shri DODUM YANGFO
C062034482053 xxxxxxxxxxxx2163 SBIN0005738 3,500.00
11981 Shri DOLANG JAMES DUI
C062034548135 xxxxxxxxxxxx7389 SBIN0007874 38,800.00
11982 Shri DOLO FLAGO
C062034147243 xxxxxxxxxxxx0318 SBIN0003232 3,500.00
11983 Shri Domik Pabing
C062034405794 xxxxxxxxxxxx1956 SBIN0003232 3,500.00
11984 Shri DONGCHE ACHUNG
C062034483380 xxxxxxxxxxxx2215 SBIN0006091 3,500.00
11985 Shri Dopam Yangfo
C062034481981 xxxxxxxxxxxx9183 SBIN0006091 38,800.00
11986 Shri DORA JANAM
C062034548600 xxxxxxxxxxxx7956 SBIN0006091 41,700.00
11987 Shri DOSAM GYADI
C062034463061 xxxxxxxxxxxx1663 SBIN0005738 3,500.00
11988 Shri GALI BEYONG
C062034462977 xxxxxxxxxxxx6796 SBIN0018744 4,500.00
11989 Shri GANGRI BAGANG
C062034496867 xxxxxxxxxxxx5252 SBIN0006091 7,800.00
11990 Shri GANNO YOMMIN
C062034482517 xxxxxxxxxxxx4234 SBIN0017667 38,800.00
11991 Shri GAUTAM NATUNG
C062034402480 xxxxxxxxxxxx3478 SBIN0005738 7,800.00
11992 Shri GELI BOMSOK
C062034497237 xxxxxxxxxxxx4745 SBIN0015338 3,500.00
11993 Shri GEMIN JERANG
C062034122143 xxxxxxxxxxxx1967 SBIN0006091 38,800.00
11994 Shri GENI TEDO C062034496981 xxxxxxxxxxxx8735 SBIN0006091 3,500.00
11995 Shri GENO BAGRA
C062034122557 xxxxxxxxxxxx1478 SBIN0006032 38,800.00
11996 Shri GESEN SORA
C062034549504 xxxxxxxxxxxx7990 SBIN0006091 3,500.00
11997 Shri GIDA TATA C062034549090 xxxxxxxxxxxx0758 SBIN0007412 41,700.00
11998 Shri GINLI LOYA C062034481360 xxxxxxxxxxxx4727 SBIN0001677 11,500.00
11999 Shri GOBA LENDO
C062034496903 xxxxxxxxxxxx9013 SBIN0006091 3,500.00
Public Financial Management System
Page No:511 / 529 29/06/20 11:55
Page 512
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12000 Shri GOCHI TARAM
C062034405549 xxxxxxxxxxxx2624 SBIN0006091 3,500.00
12001 Shri GOCHO NIJI
C062034463372 xxxxxxxxxxxx7023 SBIN0003232 55,500.00
12002 Shri GOKEN DULOM
C062034496292 xxxxxxxxxxxx0528 SBIN0006091 3,500.00
12003 Shri GOLI BASAR
C062034548155 xxxxxxxxxxxx4093 SBIN0006032 38,800.00
12004 Shri GOLLO KAHI
C062034405616 xxxxxxxxxxxx3491 SBIN0006091 3,500.00
12005 Shri GOLLO NIKIA
C062034427140 xxxxxxxxxxxx6718 SBIN0006091 3,500.00
12006 Shri GOLLO TALLAR
C062034482071 xxxxxxxxxxxx0645 SBIN0003232 3,500.00
12007 Shri GOMAR BAM
C062034405934 xxxxxxxxxxxx4698 SBIN0006032 38,800.00
12008 Shri GOMAR RIBA
C062034122384 xxxxxxxxxxxx5904 SBIN0006032 3,500.00
12009 Shri GOMPU TACHANG
C062034146867 xxxxxxxxxxxx6553 SBIN0005738 3,500.00
12010 Shri GORIK GADI
C062034497107 xxxxxxxxxxxx0439 SBIN0003232 38,800.00
12011 Shri GOTO ORI C062034402239 xxxxxxxxxxxx4125 SBIN0006091 3,500.00
12012 Shri GRAPHO DAJANGJU
C062034122330 xxxxxxxxxxxx0766 SBIN0008518 3,500.00
12013 Shri GUL LOMDAK
C062034123312 xxxxxxxxxxxx0164 SBIN0001396 3,500.00
12014 Shri GUMKU TAKUM
C062034147173 xxxxxxxxxxxx9525 SBIN0007874 11,500.00
12015 Shri GUNGTE JOKHIO
C062034122380 xxxxxxxxxxxx0552 SBIN0005738 3,500.00
12016 Shri GYAMAR KAKIK
C062034405742 xxxxxxxxxxxx7573 SBIN0003232 3,500.00
12017 Shri GYAMAR TANA
C062034548909 xxxxxxxxxxxx5676 SBIN0007412 4,500.00
12018 Shri HABUNG KAGO
C062034496441 xxxxxxxxxxxx7184 SBIN0006091 38,800.00
12019 Shri HAGE KOBING
C062034405198 xxxxxxxxxxxx1266 SBIN0006091 3,500.00
12020 Shri HAGE NADO
C062034122657 xxxxxxxxxxxx3974 SBIN0010764 14,200.00
12021 Shri HAGE TAPU C062034497138 xxxxxxxxxxxx0305 SBIN0006091 4,500.00
12022 Shri HAMAM DABA
C062034146169 xxxxxxxxxxxx0789 SBIN0010764 7,800.00
Public Financial Management System
Page No:512 / 529 29/06/20 11:55
Page 513
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12023 Shri HARI TUKI C062034548384 xxxxxxxxxxxx6930 SBIN0006091 9,300.00
12024 Shri HENTO KAMNYI
C062034548831 xxxxxxxxxxxx7710 SBIN0006091 3,500.00
12025 Shri HERI SERA C062034405414 xxxxxxxxxxxx4518 SBIN0006091 38,800.00
12026 Shri HIBA TADAR
C062034496936 xxxxxxxxxxxx7963 SBIN0006091 3,500.00
12027 Shri HIBU NAPHA
C062034548475 xxxxxxxxxxxx0175 SBIN0001396 7,800.00
12028 Shri Hillang Rakngo
C062034430186 xxxxxxxxxxxx9871 SBIN0009535 7,800.00
12029 Shri IBOM BASAR
C062034427605 xxxxxxxxxxxx9925 SBIN0006032 38,800.00
12030 Shri IDAR NYORI C062034123233 xxxxxxxxxxxx7557 SBIN0006032 7,800.00
12031 Shri IGI RIRAM C062034427142 xxxxxxxxxxxx0780 SBIN0006032 11,500.00
12032 Shri ISAAC JILEN C062034481557 xxxxxxxxxxxx8564 SBIN0006032 7,800.00
12033 Shri Isaac Taki C062034462420 xxxxxxxxxxxx4428 SBIN0011978 41,700.00
12034 Shri JABO JOMOH
C062034122718 xxxxxxxxxxxx5628 SBIN0005738 3,500.00
12035 Shri JACOB BOKAR
C062034463159 xxxxxxxxxxxx3563 SBIN0005738 3,500.00
12036 Shri JARKA DOYOM
C062034481234 xxxxxxxxxxxx7487 SBIN0006032 38,800.00
12037 Shri JEREMIAH LAMGU
C062034548331 xxxxxxxxxxxx0879 SBIN0005738 41,700.00
12038 Shri Jikke Tamin C062034405613 xxxxxxxxxxxx2551 SBIN0003232 3,500.00
12039 Shri JILLI BOKAR C062034123374 xxxxxxxxxxxx4862 SBIN0005738 3,500.00
12040 Shri JOHN PAUL NATUNG
C062034497436 xxxxxxxxxxxx5129 SBIN0005738 38,800.00
12041 Shri JORAM JONAH
C062034462920 xxxxxxxxxxxx5058 SBIN0006091 3,500.00
12042 Shri JORAM JUMNYA
C062034146785 xxxxxxxxxxxx0657 SBIN0003232 3,500.00
12043 Shri JORAM TEKKO
C062034122820 xxxxxxxxxxxx8058 SBIN0006091 3,500.00
12044 Shri JUMI JINI C062034481398 xxxxxxxxxxxx9650 SBIN0001677 49,000.00
12045 Shri JUMLI GARA
C062034482834 xxxxxxxxxxxx7559 SBIN0006091 3,500.00
12046 Shri JUMMAR KAMDAK
C062034402572 xxxxxxxxxxxx5209 SBIN0001677 38,800.00
12047 Shri JUMTO DIRCHI
C062034146978 xxxxxxxxxxxx1320 SBIN0006032 7,800.00
Public Financial Management System
Page No:513 / 529 29/06/20 11:55
Page 514
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12048 Shri KABOM PADU
C062034405153 xxxxxxxxxxxx8053 SBIN0006091 38,800.00
12049 Shri Kago Harie C062034482911 xxxxxxxxxxxx4813 SBIN0006091 7,800.00
12050 Shri KAGO HASSANG
C062034402336 xxxxxxxxxxxx2466 SBIN0001396 3,500.00
12051 Shri KALING TAMUT
C062034405594 xxxxxxxxxxxx8560 SBIN0006091 3,500.00
12052 Shri KALOM PANYANG
C062034463008 xxxxxxxxxxxx6821 SBIN0001395 3,500.00
12053 Shri KAMIN GOI C062034123158 xxxxxxxxxxxx8696 SBIN0011623 3,500.00
12054 Shri KAMING RUKBO
C062034482636 xxxxxxxxxxxx5887 SBIN0008516 38,800.00
12055 Shri KAMKU PAO
C062034146650 xxxxxxxxxxxx4679 SBIN0005738 3,500.00
12056 Shri KANYING GADUK
C062034123406 xxxxxxxxxxxx9305 SBIN0006091 3,500.00
12057 Shri KARBANG DAMIN
C062034482164 xxxxxxxxxxxx1229 SBIN0001395 3,500.00
12058 Shri KARLI KOYU
C062034463461 xxxxxxxxxxxx0351 SBIN0009409 9,300.00
12059 Shri KARLING JOMOH
C062034146222 xxxxxxxxxxxx3864 SBIN0005738 3,500.00
12060 Shri KARLING PORDUNG
C062034122794 xxxxxxxxxxxx2179 SBIN0005738 3,500.00
12061 Shri KARO DADDA
C062034122798 xxxxxxxxxxxx5432 SBIN0006091 3,500.00
12062 Shri KARSANG FENGTE
C062034482105 xxxxxxxxxxxx5583 SBIN0005738 3,500.00
12063 Shri KAYI YOMCHA
C062034426973 xxxxxxxxxxxx1523 SBIN0006091 3,500.00
12064 Shri KEKNU JILEN
C062034405899 xxxxxxxxxxxx3860 SBIN0006032 49,000.00
12065 Shri KENJO BOGO
C062034482647 xxxxxxxxxxxx7242 SBIN0006091 38,800.00
12066 Shri KENTER BASAR
C062034427519 xxxxxxxxxxxx1075 SBIN0006032 38,800.00
12067 Shri KENTO MIYU
C062034462972 xxxxxxxxxxxx5027 SBIN0012976 41,700.00
12068 Shri KEPANG TATIN
C062034462965 xxxxxxxxxxxx7120 SBIN0013311 41,700.00
12069 Shri Kevin Modi C062034463097 xxxxxxxxxxxx4418 SBIN0006091 38,800.00
12070 Shri KHAMBOW BOHAM
C062034497289 xxxxxxxxxxxx6611 SBIN0006013 9,300.00
Public Financial Management System
Page No:514 / 529 29/06/20 11:55
Page 515
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12071 Shri KHODA TAPU JOB
C062034402341 xxxxxxxxxxxx3241 SBIN0006091 3,500.00
12072 Shri KHOLI AKIN C062034463511 xxxxxxxxxxxx2197 SBIN0003232 38,800.00
12073 Shri Kholie Sulu Tara
C062034405817 xxxxxxxxxxxx5111 SBIN0003232 3,500.00
12074 Shri KHYODA BISO
C062034147102 xxxxxxxxxxxx3870 SBIN0006091 3,500.00
12075 Shri KHYODA KARBA
C062034122751 xxxxxxxxxxxx6832 SBIN0006091 3,500.00
12076 Shri KHYODA PITER
C062034427258 xxxxxxxxxxxx3923 SBIN0007874 7,800.00
12077 Shri KHYODA TAKAR
C062034549444 xxxxxxxxxxxx3536 SBIN0006091 3,500.00
12078 Shri KIPA JINI C062034123230 xxxxxxxxxxxx0954 SBIN0015338 3,500.00
12079 Shri KIPA JUNA C062034122903 xxxxxxxxxxxx3019 SBIN0009535 11,500.00
12080 Shri KIPA KECHAK
C062034463500 xxxxxxxxxxxx2946 SBIN0009535 3,500.00
12081 Shri KIPA PARA C062034482969 xxxxxxxxxxxx1352 SBIN0009535 3,500.00
12082 Shri KIRBLA DAKPE
C062034463373 xxxxxxxxxxxx9372 SBIN0006091 38,800.00
12083 Shri KIRDO ZIRDO
C062034426904 xxxxxxxxxxxx3403 SBIN0006091 3,500.00
12084 Shri KOJ KARLUNG
C062034483009 xxxxxxxxxxxx6707 SBIN0017205 41,700.00
12085 Shri KOJ TAKO C062034497249 xxxxxxxxxxxx8366 SBIN0001396 11,500.00
12086 Shri KOJ TALI C062034481991 xxxxxxxxxxxx2783 SBIN0001396 7,800.00
12087 Shri KOJAM BAGANG
C062034482095 xxxxxxxxxxxx1288 SBIN0005738 3,500.00
12088 Shri KOJE NAYAM TAMIN
C062034402327 xxxxxxxxxxxx7478 SBIN0006091 3,500.00
12089 Shri Kokam Bagang
C062034146548 xxxxxxxxxxxx9208 SBIN0003232 3,500.00
12090 Shri KORU LAPUNG
C062034123006 xxxxxxxxxxxx5839 CBIN0284631 3,500.00
12091 Shri LAKANG PAO
C062034122363 xxxxxxxxxxxx5013 SBIN0005738 3,500.00
12092 Shri LAKI WESHI C062034146892 xxxxxxxxxxxx3518 SBIN0005738 3,500.00
12093 Shri LALNUNMOIA NGAMLAI
C062034462904 xxxxxxxxxxxx8288 SBIN0003232 38,800.00
12094 Shri LANGPU TAI
C062034548391 xxxxxxxxxxxx7490 SBIN0010764 14,200.00
Public Financial Management System
Page No:515 / 529 29/06/20 11:55
Page 516
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12095 Shri LANGPU TAYE
C062034549458 xxxxxxxxxxxx3933 SBIN0006091 3,500.00
12096 Shri LAPIN LOMBI
C062034481391 xxxxxxxxxxxx0084 SBIN0006032 11,500.00
12097 Shri LATYIR DAMIN
C062034122839 xxxxxxxxxxxx7028 SBIN0006091 3,500.00
12098 Shri LENZING PABIN
C062034463522 xxxxxxxxxxxx2314 SBIN0007228 38,800.00
12099 Shri LHAKPA DHENDUP GOIBA
C062034482097 xxxxxxxxxxxx9383 SBIN0006091 3,500.00
12100 Shri LIAGI MODA
C062034402245 xxxxxxxxxxxx0962 SBIN0001396 4,500.00
12101 Shri LIAGI TANI C062034482108 xxxxxxxxxxxx3193 SBIN0001396 38,800.00
12102 Shri LICHA BIDA C062034496660 xxxxxxxxxxxx3531 SBIN0003232 3,500.00
12103 Shri LIGANG OPOH
C062034548998 xxxxxxxxxxxx6023 SBIN0003232 3,500.00
12104 Shri LIGE BAM C062034427577 xxxxxxxxxxxx0132 SBIN0006032 38,800.00
12105 Shri LIKHA NIKUM
C062034482171 xxxxxxxxxxxx4675 SBIN0012976 3,500.00
12106 Shri LIKHA NIYA C062034463445 xxxxxxxxxxxx4699 SBIN0003232 3,500.00
12107 Shri LIKHA TALLAM
C062034146724 xxxxxxxxxxxx9354 SBIN0003232 3,500.00
12108 Shri LIKHA TOGUR
C062034463202 xxxxxxxxxxxx3004 SBIN0006091 3,500.00
12109 Shri LINGDUM TARANG
C062034496522 xxxxxxxxxxxx2051 SBIN0012976 3,500.00
12110 Shri LOBSANG NORBU MURPHEW
C062034405681 xxxxxxxxxxxx6399 SBIN0006091 3,500.00
12111 Shri LOGO KREMA PAO
C062034482329 xxxxxxxxxxxx5742 SBIN0005738 3,500.00
12112 Shri LOGYO TAGU
C062034496784 xxxxxxxxxxxx6945 SBIN0003232 41,700.00
12113 Shri LOKAM TADO
C062034548558 xxxxxxxxxxxx5440 SBIN0012976 7,800.00
12114 Shri LONGMAI SANGCHOJU
C062034122830 xxxxxxxxxxxx6394 SBIN0003232 7,800.00
12115 Shri LORANG TECHI TARA
C062034123152 xxxxxxxxxxxx5915 SBIN0012976 3,500.00
12116 Shri LUAWANG WANGNOW
C062034462943 xxxxxxxxxxxx2533 SBIN0006013 38,800.00
12117 Shri LUKGUM LIGO
C062034123381 xxxxxxxxxxxx4109 SBIN0006032 3,500.00
Public Financial Management System
Page No:516 / 529 29/06/20 11:55
Page 517
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12118 Shri M APAL C062034463564 xxxxxxxxxxxx6622 SBIN0006091 3,500.00
12119 Shri MANGMO KAMSAR
C062034497294 xxxxxxxxxxxx2540 SBIN0003232 3,500.00
12120 Shri MANYA MALLO
C062034548731 xxxxxxxxxxxx5400 SBIN0006091 7,800.00
12121 Shri MARTIN SIRAM
C062034402416 xxxxxxxxxxxx0726 SBIN0003232 11,500.00
12122 Shri MARTO BAM
C062034462927 xxxxxxxxxxxx7315 SBIN0006032 38,800.00
12123 Shri MARU TALAR
C062034146827 xxxxxxxxxxxx2660 SBIN0009535 3,500.00
12124 Shri METICS MRA
C062034483002 xxxxxxxxxxxx7380 SBIN0006091 4,500.00
12125 Shri MICHI NORBERT
C062034123207 xxxxxxxxxxxx1934 SBIN0006091 3,500.00
12126 Shri Miching Lugu
C062034146483 xxxxxxxxxxxx3677 SBIN0006091 3,500.00
12127 Shri MIGO KARGA
C062034481292 xxxxxxxxxxxx5546 SBIN0010764 38,800.00
12128 Shri MIHIN TALING
C062034482025 xxxxxxxxxxxx1507 SBIN0006091 4,500.00
12129 Shri MILAN MURI
C062034427053 xxxxxxxxxxxx5116 SBIN0006091 9,300.00
12130 Shri MILLENIUM WITWANG TANTE
C062034463230 xxxxxxxxxxxx5181 SBIN0006091 7,800.00
12131 Shri MILLO RAMBYA
C062034146684 xxxxxxxxxxxx6267 SBIN0003232 3,500.00
12132 Shri MIMUM LEGO
C062034463369 xxxxxxxxxxxx8496 SBIN0001903 41,700.00
12133 Shri MINGGAM APANG
C062034123231 xxxxxxxxxxxx3982 SBIN0006091 3,500.00
12134 Shri MIRO PAO C062034405684 xxxxxxxxxxxx6300 SBIN0006091 3,500.00
12135 Shri MITET PERTIN
C062034146213 xxxxxxxxxxxx8219 SBIN0006091 3,500.00
12136 Shri MITO RIRAM
C062034427607 xxxxxxxxxxxx4053 SBIN0006032 11,500.00
12137 Shri MOBOM NYORAK
C062034497475 xxxxxxxxxxxx3964 SBIN0006032 49,000.00
12138 Shri NABAM GUMTE
C062034462944 xxxxxxxxxxxx4144 SBIN0003232 3,500.00
12139 Shri NABAM HILLEY
C062034482972 xxxxxxxxxxxx4198 SBIN0009535 4,500.00
12140 Shri NABAM MARTO
C062034483312 xxxxxxxxxxxx9220 SBIN0003232 3,500.00
Public Financial Management System
Page No:517 / 529 29/06/20 11:55
Page 518
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12141 Shri NABAM NAGA
C062034462832 xxxxxxxxxxxx4090 SBIN0006091 3,500.00
12142 Shri NABAM NARBA
C062034427130 xxxxxxxxxxxx0667 SBIN0003232 3,500.00
12143 Shri NABAM SAHA
C062034548997 xxxxxxxxxxxx9796 SBIN0003232 38,800.00
12144 Shri NABAM SOUL
C062034482142 xxxxxxxxxxxx9372 SBIN0003232 3,500.00
12145 Shri NABAM VIJAY
C062034462829 xxxxxxxxxxxx1939 SBIN0010764 7,800.00
12146 Shri NABAM ISSAC RICKAM
C062034405857 xxxxxxxxxxxx6846 SBIN0003232 41,700.00
12147 Shri Nabum Tacho
C062034405814 xxxxxxxxxxxx2333 SBIN0003232 3,500.00
12148 Shri NAMKAM YANGFO
C062034497160 xxxxxxxxxxxx0759 SBIN0006091 7,800.00
12149 Shri NANGRAM KARO
C062034549359 xxxxxxxxxxxx3064 SBIN0009535 3,500.00
12150 Shri NANO BAGANG
C062034482444 xxxxxxxxxxxx4782 SBIN0005738 3,500.00
12151 Shri NANU HAKOM
C062034122284 xxxxxxxxxxxx8202 SBIN0003232 38,800.00
12152 Shri NARA WESHI
C062034482178 xxxxxxxxxxxx0369 SBIN0005738 3,500.00
12153 Shri NAYOR YEKAR
C062034146294 xxxxxxxxxxxx9783 SBIN0006091 3,500.00
12154 Shri Ngurang Eta C062034402670 xxxxxxxxxxxx3010 SBIN0006091 38,800.00
12155 Shri NGURI MAMA TAKA
C062034497447 xxxxxxxxxxxx7487 SBIN0006091 3,500.00
12156 Shri NIBU VEO C062034482143 xxxxxxxxxxxx6402 SBIN0003232 38,800.00
12157 Shri NICH TUKA C062034405644 xxxxxxxxxxxx1220 SBIN0006091 3,500.00
12158 Shri NIKAM JOKHIO
C062034123507 xxxxxxxxxxxx4335 SBIN0005738 3,500.00
12159 Shri NILI DADA C062034462908 xxxxxxxxxxxx0788 SBIN0005738 3,500.00
12160 Shri Nilly Likha Kamin
C062034463570 xxxxxxxxxxxx8140 SBIN0006091 3,500.00
12161 Shri NISON MURI
C062034496896 xxxxxxxxxxxx0747 SBIN0001395 3,500.00
12162 Shri NUK SONAM
C062034462788 xxxxxxxxxxxx0835 SBIN0005738 3,500.00
12163 Shri NYAGE DOKE
C062034463238 xxxxxxxxxxxx3825 SBIN0009409 41,700.00
12164 Shri Nyapu Tare C062034463750 xxxxxxxxxxxx4087 SBIN0006091 3,500.00
Public Financial Management System
Page No:518 / 529 29/06/20 11:55
Page 519
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12165 Shri OBANG GADUK
C062034122812 xxxxxxxxxxxx6812 SBIN0006091 3,500.00
12166 Shri Osen Singdhu
C062034402683 xxxxxxxxxxxx5654 SBIN0006091 3,500.00
12167 Shri OTIT TONDRANG
C062034496982 xxxxxxxxxxxx9993 SBIN0006091 3,500.00
12168 Shri PADI DITA C062034497400 xxxxxxxxxxxx7465 SBIN0009406 41,700.00
12169 Shri PAKNAM NILLING
C062034463543 xxxxxxxxxxxx5080 SBIN0010764 3,500.00
12170 Shri PAKYUM TAYO
C062034402314 xxxxxxxxxxxx6331 SBIN0006091 7,800.00
12171 Shri PANYE ARUN
C062034146729 xxxxxxxxxxxx6712 SBIN0006091 3,500.00
12172 Shri PATEY TAMING
C062034146903 xxxxxxxxxxxx5409 SBIN0006091 3,500.00
12173 Shri PAUL SINGHI
C062034146633 xxxxxxxxxxxx6745 SBIN0005738 3,500.00
12174 Shri PEBIN DIRU C062034548323 xxxxxxxxxxxx2077 SBIN0006091 38,800.00
12175 Shri PEGE ANGU
C062034122339 xxxxxxxxxxxx5576 SBIN0005821 3,500.00
12176 Shri PEMA WANGDI THUNGON
C062034402580 xxxxxxxxxxxx9794 SBIN0007620 38,800.00
12177 Shri Pemik Yomcha
C062034123112 xxxxxxxxxxxx2262 SBIN0006091 3,500.00
12178 Shri PERLI LOMBI
C062034481600 xxxxxxxxxxxx7255 SBIN0006032 38,800.00
12179 Shri PHASSANG JARLING
C062034462792 xxxxxxxxxxxx5212 SBIN0009535 3,500.00
12180 Shri PHASSANG TADU
C062034462941 xxxxxxxxxxxx5957 SBIN0015338 3,500.00
12181 Shri PINJI CHIRI C062034123245 xxxxxxxxxxxx0201 SBIN0005738 3,500.00
12182 Shri PISA TANI C062034122070 xxxxxxxxxxxx8146 SBIN0006091 7,800.00
12183 Shri POJI TALI C062034496632 xxxxxxxxxxxx3257 SBIN0006091 3,500.00
12184 Shri POLO DADA
C062034497020 xxxxxxxxxxxx3713 SBIN0006091 4,500.00
12185 Shri POWA LAMRAH
C062034123262 xxxxxxxxxxxx4125 SBIN0005738 3,500.00
12186 Shri PUNYO CHALYANG
C062034402428 xxxxxxxxxxxx7014 SBIN0006091 3,500.00
12187 Shri PURA TAKAR
C062034497032 xxxxxxxxxxxx5159 SBIN0001396 4,500.00
12188 Shri RADHE SARMIN
C062034482168 xxxxxxxxxxxx9024 SBIN0001396 3,500.00
Public Financial Management System
Page No:519 / 529 29/06/20 11:55
Page 520
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12189 Shri RAHUL GAO
C062034405524 xxxxxxxxxxxx4495 SBIN0001395 55,500.00
12190 Shri RAHUL MENGNIA
C062034402365 xxxxxxxxxxxx6319 SBIN0006091 3,500.00
12191 Shri RAHUL RANGMO
C062034496494 xxxxxxxxxxxx9543 SBIN0005738 3,500.00
12192 Shri RAJESH GARAM
C062034426938 xxxxxxxxxxxx0955 SBIN0006091 3,500.00
12193 Shri Rekam Tabri
C062034548321 xxxxxxxxxxxx3510 SBIN0005738 41,700.00
12194 Shri Reyi Likar C062034497017 xxxxxxxxxxxx5808 SBIN0001395 3,500.00
12195 Shri RIBE DARI C062034405739 xxxxxxxxxxxx3436 SBIN0006091 3,500.00
12196 Shri RIDO TARI C062034402408 xxxxxxxxxxxx8577 SBIN0006091 7,800.00
12197 Shri RIGIO TATA C062034463321 xxxxxxxxxxxx7197 SBIN0006091 3,500.00
12198 Shri RIKAM YANGFO
C062034483320 xxxxxxxxxxxx5010 SBIN0003232 3,500.00
12199 Shri RIMI RALLEN
C062034146362 xxxxxxxxxxxx7460 SBIN0006091 9,300.00
12200 Shri RINGAM BAGANG
C062034482204 xxxxxxxxxxxx6320 SBIN0006091 3,500.00
12201 Shri RINU YIGAM
C062034548744 xxxxxxxxxxxx4256 SBIN0018556 41,700.00
12202 Shri RIYA CHIGO C062034122184 xxxxxxxxxxxx8274 SBIN0006091 3,500.00
12203 Shri ROBI PANGIA
C062034483131 xxxxxxxxxxxx7167 SBIN0006091 41,700.00
12204 Shri RONYA DONI
C062034123280 xxxxxxxxxxxx3944 SBIN0006091 41,700.00
12205 Shri ROSHAN GYADI
C062034462584 xxxxxxxxxxxx3647 SBIN0005738 3,500.00
12206 Shri RUBU ODER
C062034427507 xxxxxxxxxxxx0969 SBIN0010764 11,500.00
12207 Shri RUBU TAJANG
C062034430554 xxxxxxxxxxxx4510 SBIN0001396 11,500.00
12208 Shri SAIKAI SUNGAM
C062034146143 xxxxxxxxxxxx0480 SBIN0006013 3,500.00
12209 Shri SAMUEL GYADI
C062034122723 xxxxxxxxxxxx4528 SBIN0005738 3,500.00
12210 Shri SAMUL RANGMO
C062034463410 xxxxxxxxxxxx9554 SBIN0005738 3,500.00
12211 Shri Sengtukong Enling
C062034146965 xxxxxxxxxxxx9702 SBIN0003232 38,800.00
12212 Shri SENROJ NGOMLE
C062034123078 xxxxxxxxxxxx9378 SBIN0006091 38,800.00
Public Financial Management System
Page No:520 / 529 29/06/20 11:55
Page 521
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12213 Shri SISHA RAPUNG
C062034147047 xxxxxxxxxxxx0563 SBIN0005738 3,500.00
12214 Shri SOLOMON TAYOM
C062034123510 xxxxxxxxxxxx9190 SBIN0006091 3,500.00
12215 Shri SOSAR AJOY
C062034496747 xxxxxxxxxxxx7930 SBIN0006091 3,500.00
12216 Shri SUBU TARUNG
C062034496475 xxxxxxxxxxxx0614 SBIN0017205 41,700.00
12217 Shri TABA HELE C062034146171 xxxxxxxxxxxx2975 SBIN0006091 3,500.00
12218 Shri TABA NANUNG
C062034405793 xxxxxxxxxxxx7579 SBIN0012976 3,500.00
12219 Shri TABA ONIYA
C062034482736 xxxxxxxxxxxx1130 SBIN0003232 7,800.00
12220 Shri TABA TATE C062034549095 xxxxxxxxxxxx6849 SBIN0006091 7,800.00
12221 Shri TABA TEGIER
C062034405728 xxxxxxxxxxxx3858 SBIN0006091 3,500.00
12222 Shri TABIA TEBIN
C062034496763 xxxxxxxxxxxx6871 SBIN0006091 3,500.00
12223 Shri TADA LONDA
C062034405596 xxxxxxxxxxxx1181 SBIN0005738 3,500.00
12224 Shri TADAM DUPIT
C062034483330 xxxxxxxxxxxx4338 SBIN0006091 3,500.00
12225 Shri TADAR HARIS
C062034427133 xxxxxxxxxxxx3693 SBIN0006091 3,500.00
12226 Shri TADAR NITING
C062034463007 xxxxxxxxxxxx1174 SBIN0003232 3,500.00
12227 Shri TADAR POLU
C062034405194 xxxxxxxxxxxx2564 SBIN0003232 3,500.00
12228 Shri TADAR TAKUM
C062034548289 xxxxxxxxxxxx1266 SBIN0003232 41,700.00
12229 Shri TADAR TARA
C062034463710 xxxxxxxxxxxx6597 SBIN0012976 3,500.00
12230 Shri TADAR TAYA
C062034481904 xxxxxxxxxxxx0585 SBIN0007874 38,800.00
12231 Shri TAGE KIME C062034549081 xxxxxxxxxxxx2022 SBIN0006091 3,500.00
12232 Shri TAGE MOVIN
C062034122370 xxxxxxxxxxxx6912 SBIN0003232 3,500.00
12233 Shri TAH LAPUNG
C062034548202 xxxxxxxxxxxx3362 SBIN0010764 38,800.00
12234 Shri TAI GUNGTE
C062034496767 xxxxxxxxxxxx8088 SBIN0006091 3,500.00
12235 Shri TAI KASUNG
C062034496427 xxxxxxxxxxxx7658 SBIN0006091 3,500.00
12236 Shri Tai Nagung C062034402482 xxxxxxxxxxxx4097 SBIN0009535 3,500.00
Public Financial Management System
Page No:521 / 529 29/06/20 11:55
Page 522
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12237 Shri TAI NIKUM C062034122834 xxxxxxxxxxxx2145 SBIN0006091 3,500.00
12238 Shri TAI TAPUNG
C062034122418 xxxxxxxxxxxx4427 SBIN0010764 49,000.00
12239 Shri TAILANG BUTTUNG
C062034497027 xxxxxxxxxxxx2092 SBIN0009535 4,500.00
12240 Shri TAJI YANGFO
C062034405620 xxxxxxxxxxxx0225 SBIN0006091 3,500.00
12241 Shri TAJUM RAJI C062034481548 xxxxxxxxxxxx7998 SBIN0009535 3,500.00
12242 Shri TAKAM BAGANG
C062034122773 xxxxxxxxxxxx9399 SBIN0006091 3,500.00
12243 Shri TAKAM TAJO
C062034122407 xxxxxxxxxxxx6586 SBIN0005738 3,500.00
12244 Shri TAKAR BAGBI
C062034549200 xxxxxxxxxxxx9277 SBIN0006091 3,500.00
12245 Shri Takar Taku C062034426937 xxxxxxxxxxxx2661 SBIN0003232 3,500.00
12246 Shri TAKHE BIDA
C062034122374 xxxxxxxxxxxx0136 SBIN0005821 3,500.00
12247 Shri TALIK TADENG
C062034122679 xxxxxxxxxxxx2175 SBIN0003232 7,800.00
12248 Shri TALING TATAK
C062034405482 xxxxxxxxxxxx6675 SBIN0001677 38,800.00
12249 Shri TALUK LANGDO
C062034123192 xxxxxxxxxxxx1276 SBIN0005738 3,500.00
12250 Shri TAM CHARU
C062034402282 xxxxxxxxxxxx6757 SBIN0006091 3,500.00
12251 Shri TAM NITE C062034122684 xxxxxxxxxxxx5158 SBIN0006091 3,500.00
12252 Shri Tamchi Deba
C062034146630 xxxxxxxxxxxx2842 SBIN0003232 4,500.00
12253 Shri TAMCHI GUNGMA
C062034122892 xxxxxxxxxxxx7311 SBIN0003232 3,500.00
12254 Shri TAMING BARO
C062034405597 xxxxxxxxxxxx2289 SBIN0006091 3,500.00
12255 Shri TAMO JOMYANG
C062034122233 xxxxxxxxxxxx8696 SBIN0003232 3,500.00
12256 Shri TAMUK SANJAY
C062034549538 xxxxxxxxxxxx8547 SBIN0006091 3,500.00
12257 Shri TANA RAJU C062034146552 xxxxxxxxxxxx7271 SBIN0007412 7,800.00
12258 Shri TANA TUBIN
C062034482684 xxxxxxxxxxxx8391 SBIN0006091 3,500.00
12259 Shri Tania Tapu C062034483203 xxxxxxxxxxxx3425 SBIN0006091 3,500.00
12260 Shri TANIEL MARA
C062034497155 xxxxxxxxxxxx3673 SBIN0006091 3,500.00
Public Financial Management System
Page No:522 / 529 29/06/20 11:55
Page 523
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12261 Shri TAPI GAMBO
C062034405689 xxxxxxxxxxxx2669 SBIN0001396 3,500.00
12262 Shri TAPI TARI C062034146720 xxxxxxxxxxxx1437 SBIN0001396 3,500.00
12263 Shri TAPO ALEE EJING
C062034122772 xxxxxxxxxxxx2740 SBIN0006091 38,800.00
12264 Shri TAPOP GAMI
C062034430412 xxxxxxxxxxxx7433 SBIN0006091 7,800.00
12265 Shri TARAK TADI TARH
C062034548212 xxxxxxxxxxxx4153 SBIN0010764 38,800.00
12266 Shri TARH CHANGLAM
C062034405565 xxxxxxxxxxxx2290 SBIN0006091 3,500.00
12267 Shri TARH CHUNGKA
C062034146635 xxxxxxxxxxxx0487 SBIN0012976 3,500.00
12268 Shri TARH KAYA C062034405516 xxxxxxxxxxxx7162 SBIN0010764 14,200.00
12269 Shri TARH TADAP
C062034146428 xxxxxxxxxxxx1766 SBIN0012976 3,500.00
12270 Shri TARH TADEK
C062034482101 xxxxxxxxxxxx0242 SBIN0003232 3,500.00
12271 Shri TARH TANI C062034427049 xxxxxxxxxxxx7310 SBIN0006091 41,700.00
12272 Shri Taring Tagung
C062034405764 xxxxxxxxxxxx8588 SBIN0006091 4,500.00
12273 Shri TARING TALI
C062034496612 xxxxxxxxxxxx3600 SBIN0006091 4,500.00
12274 Shri TARING TALOM
C062034147188 xxxxxxxxxxxx6636 SBIN0006091 3,500.00
12275 Shri TARO P ECKHA
C062034548898 xxxxxxxxxxxx4199 SBIN0017205 41,700.00
12276 Shri TARU CHADA
C062034462414 xxxxxxxxxxxx9852 SBIN0003232 7,800.00
12277 Shri TARUN YEKAR
C062034463297 xxxxxxxxxxxx6456 SBIN0006091 3,500.00
12278 Shri Tasso Dogin
C062034147129 xxxxxxxxxxxx1321 SBIN0003232 41,700.00
12279 Shri TATANG CHERA
C062034462979 xxxxxxxxxxxx5936 SBIN0006091 38,800.00
12280 Shri TATER RAJI C062034548593 xxxxxxxxxxxx9288 SBIN0006091 38,800.00
12281 Shri TAYUM KAMU
C062034123467 xxxxxxxxxxxx9189 SBIN0006091 38,800.00
12282 Shri TECHI MARAM
C062034427002 xxxxxxxxxxxx8700 SBIN0007874 38,800.00
12283 Shri TECHI TARANG
C062034496864 xxxxxxxxxxxx9600 SBIN0010764 38,800.00
12284 Shri TEMI PABO C062034147026 xxxxxxxxxxxx4402 SBIN0010764 38,800.00
Public Financial Management System
Page No:523 / 529 29/06/20 11:55
Page 524
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12285 Shri TENZIN GONPO
C062034549505 xxxxxxxxxxxx4192 SBIN0006091 3,500.00
12286 Shri TENZING K CHUKLA
C062034147103 xxxxxxxxxxxx6526 SBIN0003232 3,500.00
12287 Shri TENZING WOSER GYANA
C062034482868 xxxxxxxxxxxx8581 SBIN0003232 3,500.00
12288 Shri TERBOSE MARDE
C062034405180 xxxxxxxxxxxx6366 SBIN0006091 3,500.00
12289 Shri TERO PANGIA
C062034146994 xxxxxxxxxxxx0825 SBIN0006091 7,800.00
12290 Shri TEYA BOKAR
C062034146581 xxxxxxxxxxxx1960 SBIN0005738 3,500.00
12291 Shri THOMAS PORDUNG
C062034123289 xxxxxxxxxxxx1299 SBIN0005738 7,800.00
12292 Shri TOJUM DUCHOK PAKBA
C062034463720 xxxxxxxxxxxx7624 SBIN0012976 3,500.00
12293 Shri TOK TOPU CAMDIR
C062034463090 xxxxxxxxxxxx3326 SBIN0010764 3,500.00
12294 Shri TOKLEN PERTIN
C062034496993 xxxxxxxxxxxx3274 SBIN0005821 3,500.00
12295 Shri Toko Jotam C062034497518 xxxxxxxxxxxx2066 SBIN0003232 38,800.00
12296 Shri Toko Talar C062034496342 xxxxxxxxxxxx9571 SBIN0006091 7,800.00
12297 Shri TOKU TAHA C062034405621 xxxxxxxxxxxx7661 SBIN0006091 3,500.00
12298 Shri TOKU TAJA C062034482625 xxxxxxxxxxxx3617 SBIN0006091 3,500.00
12299 Shri TOMIN CHINYO
C062034122716 xxxxxxxxxxxx7116 SBIN0006091 3,500.00
12300 Shri TONY DAFRI
C062034147167 xxxxxxxxxxxx6280 SBIN0005738 3,500.00
12301 Shri TONY NABUM
C062034483300 xxxxxxxxxxxx8236 SBIN0005738 41,700.00
12302 Shri TORIK BORANG
C062034405932 xxxxxxxxxxxx3939 SBIN0008265 38,800.00
12303 Shri TUNAR TAME
C062034463115 xxxxxxxxxxxx0212 SBIN0007874 38,800.00
12304 Shri TUNGKYA NATUNG
C062034122344 xxxxxxxxxxxx4294 SBIN0005738 3,500.00
12305 Shri VICKY TANA TARA
C062034483090 xxxxxxxxxxxx5052 SBIN0003232 3,500.00
12306 Shri VIJAY DARUNG
C062034481436 xxxxxxxxxxxx4174 SBIN0001395 11,500.00
12307 Shri VIJAY LONDA
C062034147229 xxxxxxxxxxxx1697 SBIN0005738 3,500.00
12308 Shri VIKRAM DABI
C062034482492 xxxxxxxxxxxx6960 SBIN0001395 14,200.00
Public Financial Management System
Page No:524 / 529 29/06/20 11:55
Page 525
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12309 Shri WILSON YANGFO
C062034482725 xxxxxxxxxxxx1395 SBIN0003232 38,800.00
12310 Shri YARKAM NATUNG
C062034482851 xxxxxxxxxxxx4400 SBIN0006091 41,700.00
12311 Shri YILU POTOM
C062034146826 xxxxxxxxxxxx5281 SBIN0012976 3,500.00
12312 Shri YOMDO NYAO
C062034482069 xxxxxxxxxxxx1715 SBIN0009535 7,800.00
12313 Shri YOMGE NIRI
C062034481917 xxxxxxxxxxxx0021 SBIN0001677 38,800.00
12314 Shri YOMTO LIKAR
C062034430101 xxxxxxxxxxxx9921 SBIN0009409 11,500.00
12315 Shri YOWA JOBI C062034463532 xxxxxxxxxxxx4927 SBIN0006091 3,500.00
12316 Shri YOWA TAMAR
C062034427097 xxxxxxxxxxxx6716 SBIN0010764 38,800.00
12317 Shri YUKAR DEDU
C062034482160 xxxxxxxxxxxx7299 SBIN0006091 3,500.00
12318 Shri YUMLAM KYATER
C062034146731 xxxxxxxxxxxx4712 SBIN0006091 3,500.00
12319 Shri Yumlam Taru
C062034405733 xxxxxxxxxxxx6666 SBIN0006091 3,500.00
12320 Shri YURA TARA ACHUNG
C062034462710 xxxxxxxxxxxx1916 SBIN0006091 3,500.00
12321 Shri ZINGER ROPUK
C062034123415 xxxxxxxxxxxx4466 SBIN0006091 7,800.00
12322 SINGAM DOKE C062034462572 xxxxxxxxxxxx1629 SBIN0010764 38,800.00
12323 SOLIANG MANYU
C062034430419 xxxxxxxxxxxx8260 SBIN0007707 11,500.00
12324 SONAM DOLMA C062034405525 xxxxxxxxxxxx6059 SBIN0008517 41,700.00
12325 SONIA LANGKAM
C062034147308 xxxxxxxxxxxx7155 ICIC0000709 7,800.00
12326 SONIA PERME C062034147310 xxxxxxxxxxxx9201 UTBI0NSI397 38,800.00
12327 SORANG YAPI C062034123039 xxxxxxxxxxxx8993 SBIN0RRARGB 3,500.00
12328 SUM TASING C062034462435 xxxxxxxxxxxx2366 SBIN0001395 11,500.00
12329 SUSILA S MIJI C062034548450 xxxxxxxxxxxx5285 SBIN0010764 38,800.00
12330 SUWONA MANLONG
C062034462657 xxxxxxxxxxxx0555 VIJB0008802 49,000.00
12331 SYNDULUM NGADONG
C062034427488 xxxxxxxxxxxx7811 SBIN0001520 38,800.00
12332 TABA MAHESH C062034462687 xxxxxxxxxxxx2299 UCBA0001050 7,800.00
12333 TABA PETER C062034405352 xxxxxxxxxxxx9180 SBIN0009535 49,000.00
12334 TABIN KAMSAR C062034462702 xxxxxxxxxxxx4815 BDBL0001704 9,300.00
Public Financial Management System
Page No:525 / 529 29/06/20 11:55
Page 526
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12335 TABOM MAYING C062034462571 xxxxxxxxxxxx2928 SBIN0005818 38,800.00
12336 TACHANG TAJO C062034462555 xxxxxxxxxxxx2515 SBIN0005738 3,500.00
12337 TADAK PAYENG C062034462593 xxxxxxxxxxxx3938 SYNB0007940 7,800.00
12338 TADAR BONI C062034146492 xxxxxxxxxxxx6357 SBIN0001395 7,800.00
12339 TADAR RUBA C062034146606 xxxxxxxxxxxx6576 SBIN0011622 3,500.00
12340 TADU JAMES C062034462472 xxxxxxxxxxxx8631 SBIN0001396 14,200.00
12341 TAGE JULIE C062034548156 xxxxxxxxxxxx9625 SBIN0010764 11,500.00
12342 TAGE OPPO C062034462647 xxxxxxxxxxxx1101 CNRB0004717 9,300.00
12343 TAGE TAYENG C062034147323 xxxxxxxxxxxx5606 FDRL0001188 9,300.00
12344 TAGIN NYOKIR C062034481842 xxxxxxxxxxxx0332 SBIN0001677 49,000.00
12345 TAGO OMI C062034405111 xxxxxxxxxxxx4498 SBIN0010764 11,500.00
12346 TAGRU SIMON C062034147318 xxxxxxxxxxxx6934 MAHB0001510 3,500.00
12347 TAI BOGUM C062034462577 xxxxxxxxxxxx1009 SBIN0010764 3,500.00
12348 TAI MAMA C062034462665 xxxxxxxxxxxx2216 CNRB0003435 3,500.00
12349 TAI YAHA C062034462432 xxxxxxxxxxxx9938 SBIN0007874 7,800.00
12350 TAJO MOSING C062034462527 xxxxxxxxxxxx3744 SBIN0010764 38,800.00
12351 TAJU MALLING C062034123024 xxxxxxxxxxxx7517 SBIN0RRARGB 11,500.00
12352 TAKAM BHAI C062034462699 xxxxxxxxxxxx2560 UBIN0557668 14,200.00
12353 TAKAR RAJI C062034462597 xxxxxxxxxxxx9250 SYNB0007940 41,700.00
12354 TAKAR HAKOM C062034462457 xxxxxxxxxxxx2471 SBIN0003232 49,000.00
12355 TAKIO PONUNG TARH
C062034427426 xxxxxxxxxxxx3899 SBIN0006892 11,500.00
12356 TALIN MOSU C062034462337 xxxxxxxxxxxx8649 SBIN0010764 14,200.00
12357 TAMCHI HIMOT C062034122954 xxxxxxxxxxxx0236 BKID0005046 11,500.00
12358 TAMIN TARANG C062034122946 xxxxxxxxxxxx1626 BKID0005046 3,500.00
12359 TAMO RILLUNG C062034462500 xxxxxxxxxxxx6188 SBIN0001396 38,800.00
12360 TANA OPU C062034462592 xxxxxxxxxxxx3930 IDIB000I015 38,800.00
12361 TANA YAMA TARA
C062034548165 xxxxxxxxxxxx4062 SBIN0010764 11,500.00
12362 TANA HACHI C062034462604 xxxxxxxxxxxx6766 VIJB0008801 9,300.00
12363 TANA RHINYUM C062034462653 xxxxxxxxxxxx1646 CNRB0008675 49,000.00
12364 TANAT PAJING C062034123022 xxxxxxxxxxxx1385 SBIN0RRARGB 38,800.00
12365 TANGAM LOYI C062034462448 xxxxxxxxxxxx1078 SBIN0RRARGB 7,800.00
Public Financial Management System
Page No:526 / 529 29/06/20 11:55
Page 527
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12366 TAP YASUK C062034462639 xxxxxxxxxxxx0705 VIJB0008801 3,500.00
12367 TARH AKU C062034462641 xxxxxxxxxxxx0693 VIJB0001826 41,700.00
12368 TARH HURA YAKEK
C062034430257 xxxxxxxxxxxx4398 SBIN0009535 7,800.00
12369 TARH NARGIA C062034462686 xxxxxxxxxxxx8148 UCBA0001482 3,500.00
12370 TARING PINA C062034462651 xxxxxxxxxxxx2218 CNRB0003435 3,500.00
12371 TARO TADA C062034462434 xxxxxxxxxxxx0323 SBIN0001396 38,800.00
12372 TARU LUDI C062034430171 xxxxxxxxxxxx5553 SBIN0017205 7,800.00
12373 TASHI DREMA C062034462425 xxxxxxxxxxxx9692 SBIN0010764 3,500.00
12374 TASHI DREMA C062034405451 xxxxxxxxxxxx0614 SBIN0005844 3,500.00
12375 TASSAR AJU C062034462569 xxxxxxxxxxxx2061 SBIN0011620 4,500.00
12376 TASSAR MATRI C062034481290 xxxxxxxxxxxx7512 SBIN0006091 11,500.00
12377 TASSAR NANO C062034462509 xxxxxxxxxxxx2741 SBIN0007874 3,500.00
12378 TASSO KIM C062034462599 xxxxxxxxxxxx7150 IBKL0000161 3,500.00
12379 TASSO TALO RAJIV
C062034122944 xxxxxxxxxxxx0982 BKID0005046 41,700.00
12380 TAYA DON C062034462588 xxxxxxxxxxxx2427 SBIN0003232 49,000.00
12381 TAYIN JAMOH C062034462650 xxxxxxxxxxxx2214 CNRB0003435 3,500.00
12382 TAYO NABAM C062034462423 xxxxxxxxxxxx7328 SBIN0009535 38,800.00
12383 TAZU TASING C062034402407 xxxxxxxxxxxx5501 SBIN0RRARGB 41,700.00
12384 TECHI MINI C062034123028 xxxxxxxxxxxx9800 SBIN0RRARGB 3,500.00
12385 TECHI BHAI S/O TECHI TALLO
C062034122937 xxxxxxxxxxxx2680 PUNB0478300 55,500.00
12386 TECHI NANU C062034462678 xxxxxxxxxxxx2349 VIJB0008802 55,500.00
12387 TECHI SHAKTI C062034405515 xxxxxxxxxxxx7718 SBIN0010764 38,800.00
12388 TECHI TAKAM C062034462529 xxxxxxxxxxxx2035 SBIN0010764 55,500.00
12389 TECHI TANIA C062034462616 xxxxxxxxxxxx1939 UBIN0557668 3,500.00
12390 TENZIM SHAKYA JEEM
C062034147307 xxxxxxxxxxxx0386 ICIC0002650 41,700.00
12391 TENZIN CHOTTON
C062034405490 xxxxxxxxxxxx1539 SBIN0008517 3,500.00
12392 TENZIN DARGEY KEE
C062034122953 xxxxxxxxxxxx2348 BKID0005055 38,800.00
12393 TENZIN RAPTAN C062034462628 xxxxxxxxxxxx2220 CNRB0004718 38,800.00
12394 THUTAN LHAMU C062034405489 xxxxxxxxxxxx6389 SBIN0005844 3,500.00
12395 TILLING MILO C062034482857 xxxxxxxxxxxx4286 SBIN0017205 41,700.00
Public Financial Management System
Page No:527 / 529 29/06/20 11:55
Page 528
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12396 TILLING NANA C062034482533 xxxxxxxxxxxx0906 SBIN0017205 3,500.00
12397 TINTONG LEGO C062034123040 xxxxxxxxxxxx9548 SBIN0RRARGB 3,500.00
12398 TOKIRAM TARAM
C062034462681 xxxxxxxxxxxx3706 VIJB0008805 38,800.00
12399 TOKO TANU C062034147317 xxxxxxxxxxxx9847 MAHB0001510 7,800.00
12400 TOKO YALLAM C062034147305 xxxxxxxxxxxx2724 UTIB0002964 11,500.00
12401 TOKO TAKAR C062034481285 xxxxxxxxxxxx1582 SBIN0006091 55,500.00
12402 TOKO YAPA C062034462520 xxxxxxxxxxxx9468 SBIN0009535 41,700.00
12403 TOLO NONANG C062034462660 xxxxxxxxxxxx0797 CNRB0004073 41,700.00
12404 TOMI NYODU C062034462428 xxxxxxxxxxxx8999 SBIN0010764 3,500.00
12405 TONI NYODU C062034462431 xxxxxxxxxxxx8966 SBIN0010764 3,500.00
12406 TOPO TAKEK MARDE
C062034548888 xxxxxxxxxxxx6675 SBIN0005818 49,000.00
12407 TORIK LOMBI C062034462667 xxxxxxxxxxxx5194 CNRB0008672 7,800.00
12408 TOTEM LEGO C062034123044 xxxxxxxxxxxx5061 SBIN0RRARGB 3,500.00
12409 TUMKI GIBOH C062034123050 xxxxxxxxxxxx6545 SBIN0RRARGB 3,500.00
12410 TUMMARY RAKSAP
C062034427371 xxxxxxxxxxxx5550 SBIN0001677 38,800.00
12411 TUNGAM KENA C062034462664 xxxxxxxxxxxx0116 VIJB0008803 4,500.00
12412 UMITSI KHAMBLAI
C062034123043 xxxxxxxxxxxx5270 SBIN0RRARGB 7,800.00
12413 WANGCHANG WANGSA
C062034122949 xxxxxxxxxxxx5058 BKID0005037 9,300.00
12414 WANGJOM DEMA MURPHEW
C062034462476 xxxxxxxxxxxx1612 SBIN0001394 38,800.00
12415 YABOM DIGBAK C062034123031 xxxxxxxxxxxx9371 SBIN0RRARGB 38,800.00
12416 YADE JEKE C062034462560 xxxxxxxxxxxx1628 SBIN0009535 38,800.00
12417 YAMDO CHRISTY C062034405900 xxxxxxxxxxxx7209 SBIN0006091 41,700.00
12418 YANGCHIN LHAMU
C062034405533 xxxxxxxxxxxx6120 SBIN0005844 41,700.00
12419 YANGFO YAME C062034462525 xxxxxxxxxxxx5005 SBIN0012976 3,500.00
12420 YAPI NALO C062034123025 xxxxxxxxxxxx9653 SBIN0RRARGB 41,700.00
12421 YAPI DUCHOK C062034481617 xxxxxxxxxxxx8402 SBIN0005818 7,800.00
12422 YARAM DUI C062034147304 xxxxxxxxxxxx6674 UTIB0002964 9,300.00
12423 YASHMI DEDU C062034405656 xxxxxxxxxxxx6722 SBIN0012976 3,500.00
12424 YASI MALING C062034123042 xxxxxxxxxxxx5016 SBIN0RRARGB 38,800.00
Public Financial Management System
Page No:528 / 529 29/06/20 11:55
Page 529
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062034481209
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
12425 YATER JOMOH C062034462442 xxxxxxxxxxxx4246 SBIN0006091 38,800.00
12426 YEM LEGO C062034427146 xxxxxxxxxxxx6918 SBIN0007228 3,500.00
12427 YOMKEN PAYUM
C062034462481 xxxxxxxxxxxx3208 SBIN0010764 38,800.00
12428 YOMLI PAYUM C062034462691 xxxxxxxxxxxx7180 HDFC0002270 11,500.00
12429 YOMTER RIRAM C062034147306 xxxxxxxxxxxx8639 UTIB0000379 41,700.00
12430 YOYONG TASING C062034122938 xxxxxxxxxxxx2707 PUNB0871200 41,700.00
12431 YUKAR RAKA C062034462541 xxxxxxxxxxxx3250 SBIN0012976 3,500.00
Total Amount(Rs) 26,82,67,400.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
Public Financial Management System
Page No:529 / 529 29/06/20 11:55
