TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice Approval date in PFMS: 27 Apr 2020 Payment Advice No.: C042076372732

Expiry date of PPA PFMS: 07 May 2020 Advice Print Date : 27 Apr 2020

PAN No. : TAN No.: Note For Branch: Contact Details BANK PFMSName: Amit Srivastava/Sutapa SarkarEmail : amit.srivastava@mahabank.co.in Helpdesk-pfms@gov.in

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) [#6150] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA.

Bank Account No. 60355421632 Total Amount of Debit : Rs 6,98,75,000.00

(Amount in words : Six Crores Ninety-Eight Lakhs Seventy-Five Thousand )

Batch No. C042076372732

No. Of Beneficiaries as per Annexure-I.

Agency Seal.................................................. ..................................................

(Sign by Authorized Signatory) (Sign by Authorized Signatory)

Name - __________________________

Name - __________________________

Designation - ____________________

Designation - ____________________

Mobile No - ______________________

Mobile No - ______________________

To,POST MATRIC SCHOLARSHIP UNDER UMBRELLA S CHEME OF A P DHTE-[ARPA00001229]Ref: Account No. 60355421632 Payment Advice Number C042076372732

Public Financial Management System

Page No:1 / 299 27/04/20 11:33

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 : 6150 Amount (in Rs.) : 6,98,75,000.00Date & Time :

BANK OF MAHARASHTRA Branch Seal Branch Authorized Official

Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1 AJOY MAGRIA C042076026519 xxxxxxxxxxxx5865 SBIN0010764 11,500.00

2 API JERANG C042076370220 xxxxxxxxxxxx2436 CNRB0004874 11,500.00

3 ASHILO LINGGI EHILI

C042076026851 xxxxxxxxxxxx6079 SBIN0005821 11,500.00

4 BEM MOMPA C042076029369 xxxxxxxxxxxx1755 SBIN0010764 9,800.00

5 BERAMLU BELLAI

C042076032666 xxxxxxxxxxxx7142 SBIN0001520 11,500.00

6 BIRI SEEMA C042076032931 xxxxxxxxxxxx2827 SBIN0009535 11,500.00

7 CHOW KONSENG PANGYUK

C042076032689 xxxxxxxxxxxx7026 SBIN0013311 9,800.00

8 DHONI BUSHI C042076370193 xxxxxxxxxxxx2348 VIJB0008802 11,500.00

9 DOBA DIRCHI C042076370685 xxxxxxxxxxxx4201 SBIN0001677 9,800.00

10 DORJEE LAMU DINGLA

C042076228902 xxxxxxxxxxxx4599 SBIN0007620 11,500.00

11 Dr. BIRI NENA C042076033618 xxxxxxxxxxxx3477 SBIN0003232 11,500.00

12 Dr. KURU DINDI C042076026945 xxxxxxxxxxxx5682 SBIN0001639 11,500.00

13 DURIK PERME C042076227182 xxxxxxxxxxxx5047 SBIN0001395 11,500.00

14 GEMEM PERTIN C042076029329 xxxxxxxxxxxx2605 SBIN0005821 11,500.00

15 GEMOLING PERME

C042076033680 xxxxxxxxxxxx2786 SBIN0011978 11,500.00

16 GETEM PANGKAM

C042076370196 xxxxxxxxxxxx4709 VIJB0008803 11,500.00

17 GIOGI TANIA C042076032724 xxxxxxxxxxxx7458 SBIN0003232 11,500.00

18 GOMIN KOYU C042076226844 xxxxxxxxxxxx4550 SBIN0010764 9,800.00

Public Financial Management System

Page No:2 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

19 GYAMAR KARSIK

C042076026813 xxxxxxxxxxxx9363 SBIN0003232 11,500.00

20 HABU TAPUK C042076371748 xxxxxxxxxxxx8089 SBIN0006091 11,500.00

21 HAGE MAMUNG C042076370437 xxxxxxxxxxxx9544 SBIN0001396 11,500.00

22 HANIA YANIA C042076370218 xxxxxxxxxxxx0517 CNRB0003435 11,500.00

23 HURA YAZUM C042076369276 xxxxxxxxxxxx1355 SBIN0010764 11,500.00

24 IJOM ETE C042076370212 xxxxxxxxxxxx3761 PUNB0134300 11,500.00

25 Izmir Gadi C042076026204 xxxxxxxxxxxx6548 SBIN0003232 11,500.00

26 JASON KAMHA NABAM

C042076370197 xxxxxxxxxxxx0029 VIJB0008801 11,500.00

27 JESLIM KELIM MUSHANG

C042076369419 xxxxxxxxxxxx4418 SBIN0003915 11,500.00

28 JILI TALI C042076370223 xxxxxxxxxxxx4700 CNRB0003435 11,500.00

29 JONAM BOMJEN

C042076033626 xxxxxxxxxxxx4612 SBIN0006032 9,800.00

30 JORAM AKU C042076371548 xxxxxxxxxxxx7251 SBIN0001396 9,800.00

31 JUMLI PADU C042076032621 xxxxxxxxxxxx1996 SBIN0011623 11,500.00

32 JUNTY SINGPHO

C042076026269 xxxxxxxxxxxx3183 SBIN0003915 11,500.00

33 KABANG JOPIR C042076370476 xxxxxxxxxxxx1880 SBIN0007228 11,500.00

34 kaling taram C042076220798 xxxxxxxxxxxx6454 SBIN0007228 11,500.00

35 KANGE TATIN C042076026339 xxxxxxxxxxxx9061 SBIN0006091 11,500.00

36 KARTER NYORAK

C042076026440 xxxxxxxxxxxx4563 SBIN0003232 11,500.00

37 KIRBOM ETE C042076370192 xxxxxxxxxxxx5525 VIJB0008801 11,500.00

38 KOPU LIDA NYONA

C042076032828 xxxxxxxxxxxx2384 SBIN0001396 9,800.00

39 KUBA MURTEM C042076370194 xxxxxxxxxxxx7892 VIJB0008801 11,500.00

40 LIKHA GUTH C042076370215 xxxxxxxxxxxx4309 PUNB0478300 11,500.00

41 LIKHA NAPU C042076025207 xxxxxxxxxxxx6955 SBIN0010764 11,500.00

42 LITRO SUMNYAN

C042076370654 xxxxxxxxxxxx0357 SBIN0009407 11,500.00

43 LOBSANG PEMA C042076370226 xxxxxxxxxxxx0353 CNRB0004718 11,500.00

Public Financial Management System

Page No:3 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

44 LOGHI TACHU C042076370213 xxxxxxxxxxxx3521 PUNB0134300 11,500.00

45 MAGRI MISO C042076370219 xxxxxxxxxxxx4145 UBIN0564923 11,500.00

46 MARRY NAYAM C042076033209 xxxxxxxxxxxx7122 SBIN0005818 9,800.00

47 Master AKOM LUKSANG NIJI

C042076033170 xxxxxxxxxxxx1472 SBIN0005818 11,500.00

48 Master AMI NISSO

C042076227242 xxxxxxxxxxxx9640 SBIN0003232 11,500.00

49 Master BAI KODAK

C042076033035 xxxxxxxxxxxx3095 SBIN0010764 11,500.00

50 Master BAKE TAYU

C042076029431 xxxxxxxxxxxx3034 SBIN0003232 11,500.00

51 Master BAMANG SIMA

C042076369258 xxxxxxxxxxxx0748 SBIN0010764 11,500.00

52 Master BEM TAKAR

C042076033322 xxxxxxxxxxxx4298 SBIN0010764 11,500.00

53 Master BIKI KAKU

C042076368980 xxxxxxxxxxxx4860 SBIN0010764 11,500.00

54 Master BIRI PAIYA

C042076372813 xxxxxxxxxxxx7019 SBIN0012976 11,500.00

55 Master DAGANG BHAI

C042076370143 xxxxxxxxxxxx4566 SBIN0010764 11,500.00

56 Master DAI TANA

C042076372841 xxxxxxxxxxxx6478 SBIN0010764 11,500.00

57 Master DOLANG DOKUM

C042076370672 xxxxxxxxxxxx9295 SBIN0007874 11,500.00

58 Master GANNO PERTIN

C042076033098 xxxxxxxxxxxx8801 SBIN0001520 11,500.00

59 Master GIMAR NGOMLE

C042076369156 xxxxxxxxxxxx4582 SBIN0010764 11,500.00

60 Master GIOGI NAGA

C042076220610 xxxxxxxxxxxx3254 SBIN0010764 11,500.00

61 Master GODA TAKUM

C042076227398 xxxxxxxxxxxx8423 SBIN0003232 11,500.00

62 Master GOMKUM DERA

C042076024938 xxxxxxxxxxxx8432 SBIN0005818 11,500.00

63 Master HABUNG SANGO

C042076368947 xxxxxxxxxxxx3562 SBIN0003232 11,500.00

Public Financial Management System

Page No:4 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

64 Master HAKE TANA

C042076370531 xxxxxxxxxxxx4481 SBIN0003232 11,500.00

65 Master HERI TASOK

C042076371609 xxxxxxxxxxxx3505 SBIN0010764 11,500.00

66 Master JAMLAR KOJAM TUNGI

C042076227111 xxxxxxxxxxxx2902 SBIN0005738 11,500.00

67 Master JEDANG TALUK

C042076371713 xxxxxxxxxxxx1012 SBIN0003232 11,500.00

68 Master JIRGE MUGLI

C042076026981 xxxxxxxxxxxx8609 SBIN0010764 11,500.00

69 Master JOMO MANO

C042076369250 xxxxxxxxxxxx4995 SBIN0010764 11,500.00

70 Master JORAM JASON

C042076025391 xxxxxxxxxxxx5106 SBIN0003232 11,500.00

71 Master JUMTER YOMCHA

C042076369104 xxxxxxxxxxxx0279 SBIN0001395 11,500.00

72 Master KABANG TEKSENG

C042076368969 xxxxxxxxxxxx7075 SBIN0010764 11,500.00

73 Master KARJUM TATU

C042076221010 xxxxxxxxxxxx9137 SBIN0010764 11,500.00

74 Master KEJANG NORBU YANGFAN

C042076227433 xxxxxxxxxxxx3281 SBIN0007620 11,500.00

75 Master KENTE KARLO

C042076227180 xxxxxxxxxxxx2731 SBIN0010764 11,500.00

76 Master KIRONG APANG

C042076033283 xxxxxxxxxxxx8700 SBIN0010764 11,500.00

77 Master KRISTOPA TAYENG

C042076026416 xxxxxxxxxxxx4039 SBIN0001395 11,500.00

78 Master KUNWANG WANGREY

C042076032693 xxxxxxxxxxxx8274 SBIN0017202 11,500.00

79 Master KURU NOBIN

C042076226816 xxxxxxxxxxxx0314 SBIN0003232 11,500.00

80 Master LIYOM INGO

C042076226855 xxxxxxxxxxxx9431 SBIN0003232 11,500.00

81 Master LOHANG AFI

C042076371671 xxxxxxxxxxxx4157 SBIN0010764 11,500.00

82 Master MAGA TAYUM

C042076032992 xxxxxxxxxxxx7315 SBIN0010764 11,500.00

Public Financial Management System

Page No:5 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

83 Master MUDO CHAMA

C042076033509 xxxxxxxxxxxx9126 SBIN0001396 11,500.00

84 Master MUI RAMA

C042076032875 xxxxxxxxxxxx3674 SBIN0010764 11,500.00

85 Master NANAK MODI

C042076368923 xxxxxxxxxxxx6254 SBIN0009409 11,500.00

86 Master NANI HUTOSHA

C042076227332 xxxxxxxxxxxx4716 SBIN0010764 11,500.00

87 Master NANO BAGANG

C042076370814 xxxxxxxxxxxx7722 SBIN0003232 11,500.00

88 Master NANU NABAM

C042076228906 xxxxxxxxxxxx4541 SBIN0003232 11,500.00

89 Master NEELAM RAAZ

C042076032535 xxxxxxxxxxxx0415 SBIN0001396 11,500.00

90 Master NENGKER TADO

C042076372831 xxxxxxxxxxxx1559 SBIN0003232 11,500.00

91 Master NIKBI TAW

C042076370564 xxxxxxxxxxxx3834 SBIN0010764 11,500.00

92 Master NISHAM SONAM

C042076221053 xxxxxxxxxxxx3211 SBIN0010764 11,500.00

93 Master NORBU TSERING

C042076033163 xxxxxxxxxxxx8252 SBIN0010764 11,500.00

94 Master PADAM DADA

C042076229006 xxxxxxxxxxxx7450 SBIN0010764 11,500.00

95 Master PASSANG NORBU

C042076228948 xxxxxxxxxxxx4910 SBIN0010764 11,500.00

96 Master PHURPA TSERING

C042076026752 xxxxxxxxxxxx4510 SBIN0001394 11,500.00

97 Master PURA L ADO

C042076033392 xxxxxxxxxxxx7742 SBIN0003232 11,500.00

98 Master RIGE TAYEM

C042076033226 xxxxxxxxxxxx8284 SBIN0005738 11,500.00

99 Master RUKDE BUI

C042076221007 xxxxxxxxxxxx0380 SBIN0005818 11,500.00

100 Master SANGHA TAHAR

C042076371610 xxxxxxxxxxxx9531 SBIN0010764 9,800.00

101 Master TADU DOBYU

C042076033634 xxxxxxxxxxxx6260 SBIN0017205 11,500.00

102 Master TAILYANG COSY

C042076220840 xxxxxxxxxxxx6374 SBIN0003232 11,500.00

Public Financial Management System

Page No:6 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

103 Master TAKAR MARKIA

C042076372748 xxxxxxxxxxxx6515 SBIN0010764 11,500.00

104 Master TASSO HANYA

C042076227262 xxxxxxxxxxxx8409 SBIN0003594 11,500.00

105 Master TATDO LEGO

C042076227088 xxxxxxxxxxxx0523 SBIN0010764 11,500.00

106 Master TECHI GELLO

C042076227109 xxxxxxxxxxxx8768 SBIN0003232 11,500.00

107 Master TENIK MARK

C042076370590 xxxxxxxxxxxx3446 SBIN0001396 11,500.00

108 Master TENZING PHUNSOK

C042076033463 xxxxxxxxxxxx3500 SBIN0003232 11,500.00

109 Master TOKO TABA

C042076221070 xxxxxxxxxxxx3894 SBIN0010764 11,500.00

110 Master TONI POTOM

C042076227412 xxxxxxxxxxxx3731 SBIN0010764 11,500.00

111 Master TSERING NORBU KHOCHI

C042076032512 xxxxxxxxxxxx7662 SBIN0003232 11,500.00

112 Master URGEN GOMBU ROKPU .

C042076026846 xxxxxxxxxxxx0014 SBIN0001394 11,500.00

113 Master YUMJA BIMPAK

C042076026521 xxxxxxxxxxxx2763 SBIN0003232 11,500.00

114 MAZING BORANG

C042076033606 xxxxxxxxxxxx1916 SBIN0005821 11,500.00

115 MILLO ANKHA C042076369370 xxxxxxxxxxxx0315 CNRB0002848 11,500.00

116 Miss. ABANTIKA TARU

C042076025382 xxxxxxxxxxxx9263 SBIN0006091 11,500.00

117 Miss. ABOM RICHI

C042076371628 xxxxxxxxxxxx9402 SBIN0005818 11,500.00

118 Miss. ABOR LEGO

C042076024887 xxxxxxxxxxxx5392 SBIN0017667 11,500.00

119 Miss. ACHANG BOKAR

C042076029345 xxxxxxxxxxxx1123 SBIN0005738 9,800.00

120 Miss. ACHIT SAWIN

C042076370364 xxxxxxxxxxxx3403 SBIN0017202 11,500.00

121 Miss. ACHUM SANGHA

C042076027047 xxxxxxxxxxxx7838 SBIN0006892 11,500.00

122 Miss. ADER TATIN

C042076025400 xxxxxxxxxxxx5353 SBIN0006091 11,500.00

Public Financial Management System

Page No:7 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

123 Miss. ADULY TAMUK

C042076369050 xxxxxxxxxxxx8215 SBIN0001395 11,500.00

124 Miss. AHOLI TAMIN

C042076033039 xxxxxxxxxxxx5801 SBIN0001395 11,500.00

125 Miss. AHUISI YUN

C042076026986 xxxxxxxxxxxx5995 SBIN0001520 11,500.00

126 Miss. AIDO AJE C042076227056 xxxxxxxxxxxx1785 SBIN0007228 11,500.00

127 Miss. AIDO GAO C042076369004 xxxxxxxxxxxx1250 SBIN0009409 11,500.00

128 Miss. AINA TALOM

C042076032870 xxxxxxxxxxxx3369 SBIN0001395 11,500.00

129 Miss. AINI MIBANG

C042076369116 xxxxxxxxxxxx0879 SBIN0001395 11,500.00

130 Miss. AISINA YOMSO

C042076372880 xxxxxxxxxxxx6032 SBIN0001395 11,500.00

131 Miss. AJENSI KAMBLU

C042076032670 xxxxxxxxxxxx2998 SBIN0001520 11,500.00

132 Miss. AJMI YUN C042076027014 xxxxxxxxxxxx7443 SBIN0001520 11,500.00

133 Miss. AJOH MIHU

C042076227167 xxxxxxxxxxxx3879 SBIN0009115 11,500.00

134 Miss. AJUK GIDA

C042076027015 xxxxxxxxxxxx9583 SBIN0010764 11,500.00

135 Miss. AJUM GUSAR

C042076026976 xxxxxxxxxxxx3111 SBIN0018556 11,500.00

136 Miss. AKANSHA SORANG

C042076370423 xxxxxxxxxxxx4365 SBIN0003232 11,500.00

137 Miss. AKETO MIWU

C042076370737 xxxxxxxxxxxx0654 SBIN0009115 11,500.00

138 Miss. AKOM LOSAP NIMUK

C042076026888 xxxxxxxxxxxx9022 SBIN0007455 11,500.00

139 Miss. AKU PEI CAMDIR

C042076220975 xxxxxxxxxxxx2090 SBIN0006091 11,500.00

140 Miss. ALICE LUNGPHI

C042076371589 xxxxxxxxxxxx8701 SBIN0003915 9,800.00

141 Miss. ALISHA ARANGHAM

C042076032712 xxxxxxxxxxxx7990 SBIN0009406 11,500.00

142 Miss. ALIZA TUNGI

C042076370150 xxxxxxxxxxxx5976 SBIN0005738 9,800.00

143 Miss. AMAN NUNGNU

C042076371775 xxxxxxxxxxxx8897 SBIN0006009 11,500.00

Public Financial Management System

Page No:8 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

144 Miss. AMANLU PUL

C042076029362 xxxxxxxxxxxx2293 SBIN0015393 11,500.00

145 Miss. AMBLASI MANYU

C042076220671 xxxxxxxxxxxx2225 SBIN0001520 11,500.00

146 Miss. AME GYADI

C042076220531 xxxxxxxxxxxx8090 SBIN0003232 11,500.00

147 Miss. AMJI GOKIA

C042076369131 xxxxxxxxxxxx1139 SBIN0006091 11,500.00

148 Miss. AMMA NANGRAM

C042076369005 xxxxxxxxxxxx3000 SBIN0010581 11,500.00

149 Miss. AMOKSHI PUL

C042076029464 xxxxxxxxxxxx0830 SBIN0015393 11,500.00

150 Miss. AMPING MEGU

C042076373589 xxxxxxxxxxxx4414 SBIN0001395 11,500.00

151 Miss. AMU PEI CAMDIR

C042076371641 xxxxxxxxxxxx4265 SBIN0006091 11,500.00

152 Miss. ANANG PERTIN

C042076370373 xxxxxxxxxxxx4144 SBIN0001395 11,500.00

153 Miss. ANEUGU SARING

C042076371652 xxxxxxxxxxxx2070 SBIN0005821 9,800.00

154 Miss. ANEW BELLAI

C042076032702 xxxxxxxxxxxx9690 SBIN0001520 11,500.00

155 Miss. ANGA NADA

C042076220560 xxxxxxxxxxxx0788 SBIN0006091 9,800.00

156 Miss. ANGKI LAPUNG

C042076026458 xxxxxxxxxxxx3158 SBIN0008516 11,500.00

157 Miss. Ani Bori C042076024910 xxxxxxxxxxxx4948 SBIN0001395 11,500.00

158 Miss. ANITA GANGSA

C042076025109 xxxxxxxxxxxx2418 SBIN0003232 9,800.00

159 Miss. ANITA GYADI

C042076026968 xxxxxxxxxxxx8363 SBIN0005738 11,500.00

160 Miss. ANJINI BELLAI

C042076227348 xxxxxxxxxxxx0899 SBIN0007707 11,500.00

161 Miss. ANJOLI JEBISOW

C042076033032 xxxxxxxxxxxx1149 SBIN0008516 11,500.00

162 Miss. ANKI TALOM

C042076227156 xxxxxxxxxxxx6090 SBIN0006091 11,500.00

163 Miss. ANN ANIYA

C042076026258 xxxxxxxxxxxx0912 SBIN0006892 11,500.00

Public Financial Management System

Page No:9 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

164 Miss. ANNIE SIMAI

C042076369226 xxxxxxxxxxxx8946 SBIN0007436 11,500.00

165 Miss. ANNU TALOH

C042076026629 xxxxxxxxxxxx3000 SBIN0001395 11,500.00

166 Miss. ANU DUPAK

C042076033403 xxxxxxxxxxxx8140 SBIN0009409 11,500.00

167 Miss. ANU LEGO

C042076027020 xxxxxxxxxxxx8112 SBIN0005821 11,500.00

168 Miss. ANU PANYANG

C042076033599 xxxxxxxxxxxx2918 SBIN0006091 11,500.00

169 Miss. ANU TALAR

C042076026995 xxxxxxxxxxxx6554 SBIN0001677 11,500.00

170 Miss. ANUNG DARANG

C042076033649 xxxxxxxxxxxx4305 SBIN0007228 11,500.00

171 Miss. ANUNG YIRANG

C042076026247 xxxxxxxxxxxx0220 SBIN0001395 11,500.00

172 Miss. API DARIN C042076024908 xxxxxxxxxxxx5465 SBIN0017667 11,500.00

173 Miss. API HIBA C042076029412 xxxxxxxxxxxx9465 SBIN0015551 11,500.00

174 Miss. API PADUNG

C042076026160 xxxxxxxxxxxx7417 SBIN0009409 11,500.00

175 Miss. API YOKA C042076369371 xxxxxxxxxxxx7797 SBIN0005818 11,500.00

176 Miss. APIN TATEN

C042076033014 xxxxxxxxxxxx9522 SBIN0001677 11,500.00

177 Miss. APO DOHUANU DUI

C042076032998 xxxxxxxxxxxx3743 SBIN0010764 11,500.00

178 Miss. APU MOTU

C042076033224 xxxxxxxxxxxx1335 SBIN0006091 9,800.00

179 Miss. APU ULI C042076024950 xxxxxxxxxxxx4111 SBIN0010764 11,500.00

180 Miss. APUNG MANGAM

C042076033480 xxxxxxxxxxxx3053 SBIN0005738 11,500.00

181 Miss. APUNG MANGFI

C042076220904 xxxxxxxxxxxx4176 SBIN0010764 11,500.00

182 Miss. APUNG SONAM

C042076033150 xxxxxxxxxxxx5786 SBIN0005738 11,500.00

183 Miss. AROONA NONANG

C042076220997 xxxxxxxxxxxx2956 SBIN0001395 11,500.00

184 Miss. ARTI TATIN

C042076228923 xxxxxxxxxxxx7740 SBIN0001395 11,500.00

Public Financial Management System

Page No:10 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

185 Miss. ASEN BAGANG

C042076226883 xxxxxxxxxxxx8187 SBIN0009535 11,500.00

186 Miss. ASENG PERTIN

C042076029540 xxxxxxxxxxxx3097 SBIN0007228 11,500.00

187 Miss. ASHA ATRAHAM

C042076025407 xxxxxxxxxxxx3187 SBIN0009406 11,500.00

188 Miss. ASHA TAGE

C042076372832 xxxxxxxxxxxx1313 SBIN0003232 11,500.00

189 Miss. ASHA TALUK

C042076371795 xxxxxxxxxxxx1607 SBIN0001677 11,500.00

190 Miss. ASHA TATEN

C042076026421 xxxxxxxxxxxx0246 SBIN0010764 11,500.00

191 Miss. ASSAYA UMBREY

C042076029480 xxxxxxxxxxxx8432 SBIN0005821 11,500.00

192 Miss. ATONI LIYAK

C042076220880 xxxxxxxxxxxx3880 SBIN0005738 11,500.00

193 Miss. AUGUSTINA TATIN

C042076369080 xxxxxxxxxxxx3072 SBIN0006091 11,500.00

194 Miss. AUGUSTY LIBANG

C042076026359 xxxxxxxxxxxx6230 SBIN0009409 11,500.00

195 Miss. AUNNITA MEIN

C042076370736 xxxxxxxxxxxx0659 SBIN0006009 11,500.00

196 Miss. AYANG JILEN

C042076025214 xxxxxxxxxxxx0552 SBIN0011623 11,500.00

197 Miss. AYANG TAKET

C042076025142 xxxxxxxxxxxx8601 SBIN0006091 11,500.00

198 Miss. AYUM SIKOM

C042076368972 xxxxxxxxxxxx7293 SBIN0005818 9,800.00

199 Miss. AZOO NATUNG

C042076370783 xxxxxxxxxxxx2909 SBIN0006892 11,500.00

200 Miss. BABI BOJE C042076220646 xxxxxxxxxxxx1545 SBIN0001677 11,500.00

201 Miss. BABY JERANG

C042076033054 xxxxxxxxxxxx7688 SBIN0001395 9,800.00

202 Miss. BABY MARA

C042076033664 xxxxxxxxxxxx3328 SBIN0011978 11,500.00

203 Miss. BABY MUGLI

C042076220668 xxxxxxxxxxxx0600 SBIN0003232 11,500.00

204 Miss. BABY NGOMLE

C042076228800 xxxxxxxxxxxx0180 SBIN0006091 11,500.00

Public Financial Management System

Page No:11 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

205 Miss. BADE KAMUM

C042076226842 xxxxxxxxxxxx0345 SBIN0003232 11,500.00

206 Miss. BAKE AKA C042076371754 xxxxxxxxxxxx7638 SBIN0006091 11,500.00

207 Miss. BAKE GUMLAM

C042076026840 xxxxxxxxxxxx8967 SBIN0011622 11,500.00

208 Miss. BAKIN MRA

C042076226919 xxxxxxxxxxxx8603 SBIN0005818 11,500.00

209 Miss. BALO AJIN

C042076221045 xxxxxxxxxxxx5363 SBIN0010764 11,500.00

210 Miss. BAMANG DOYA

C042076027045 xxxxxxxxxxxx0033 SBIN0009535 11,500.00

211 Miss. BAMANG SIKU

C042076227244 xxxxxxxxxxxx5663 SBIN0006091 11,500.00

212 Miss. BAMANG SIRO

C042076371618 xxxxxxxxxxxx0674 SBIN0010764 11,500.00

213 Miss. BAMANG YANA

C042076226863 xxxxxxxxxxxx6592 SBIN0010764 11,500.00

214 Miss. BAMANG YAPE

C042076220824 xxxxxxxxxxxx9294 SBIN0003232 11,500.00

215 Miss. BAMCHRO RIANG

C042076026552 xxxxxxxxxxxx2461 SBIN0006091 11,500.00

216 Miss. BAMELU PUL

C042076033277 xxxxxxxxxxxx9791 SBIN0015393 11,500.00

217 Miss. BAMEMLU TAYANG

C042076026511 xxxxxxxxxxxx5695 SBIN0001520 11,500.00

218 Miss. BAMIN DUMI

C042076227445 xxxxxxxxxxxx1050 SBIN0001396 11,500.00

219 Miss. BAMIN MARRY

C042076369211 xxxxxxxxxxxx3088 SBIN0010764 11,500.00

220 Miss. BANGNYA NOKBI

C042076026791 xxxxxxxxxxxx4971 SBIN0001584 11,500.00

221 Miss. BANI ETE C042076024939 xxxxxxxxxxxx0831 SBIN0001677 11,500.00

222 Miss. BANING SINGPHO

C042076033200 xxxxxxxxxxxx4340 SBIN0003915 11,500.00

223 Miss. BANU KAMNYI

C042076029407 xxxxxxxxxxxx0333 SBIN0001677 11,500.00

224 Miss. BANU NYORI

C042076228862 xxxxxxxxxxxx5085 SBIN0010764 11,500.00

225 Miss. BANYA BOJE

C042076026153 xxxxxxxxxxxx3651 SBIN0011623 11,500.00

Public Financial Management System

Page No:12 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

226 Miss. BAR SOKI C042076033560 xxxxxxxxxxxx3874 SBIN0001396 11,500.00

227 Miss. BARIK KAMGO

C042076026398 xxxxxxxxxxxx2064 SBIN0001677 11,500.00

228 Miss. BASO JISI C042076032584 xxxxxxxxxxxx4677 SBIN0010764 11,500.00

229 Miss. BASOR PERTIN

C042076026492 xxxxxxxxxxxx1069 SBIN0001395 11,500.00

230 Miss. BATH RINIA

C042076221048 xxxxxxxxxxxx4635 SBIN0003232 11,500.00

231 Miss. BEM YAJIK

C042076372846 xxxxxxxxxxxx8825 SBIN0010764 11,500.00

232 Miss. BENGIA ANA

C042076369126 xxxxxxxxxxxx1279 SBIN0003232 11,500.00

233 Miss. BENGIA ANU

C042076032854 xxxxxxxxxxxx4129 SBIN0010764 11,500.00

234 Miss. BENGIA BONY

C042076026139 xxxxxxxxxxxx7321 SBIN0011622 11,500.00

235 Miss. BENGIA DEKU

C042076220885 xxxxxxxxxxxx5722 SBIN0006091 11,500.00

236 Miss. BENGIA JERNIA

C042076227382 xxxxxxxxxxxx4193 SBIN0010764 11,500.00

237 Miss. BENGIA JULLY

C042076220580 xxxxxxxxxxxx7051 SBIN0010764 11,500.00

238 Miss. BENGIA KAKUP

C042076369197 xxxxxxxxxxxx1869 SBIN0003232 11,500.00

239 Miss. Bengia Kuku

C042076370648 xxxxxxxxxxxx5097 SBIN0006091 11,500.00

240 Miss. BENGIA MEYA

C042076033571 xxxxxxxxxxxx5768 SBIN0010764 11,500.00

241 Miss. BENGIA NAKU

C042076371574 xxxxxxxxxxxx4392 SBIN0011622 11,500.00

242 Miss. BENGIA ONIA

C042076371732 xxxxxxxxxxxx0452 SBIN0009917 11,500.00

243 Miss. BENGIA RIMUM

C042076220790 xxxxxxxxxxxx6820 SBIN0011622 11,500.00

244 Miss. BENGIA UMPI

C042076227309 xxxxxxxxxxxx6949 SBIN0009917 11,500.00

245 Miss. BEPI DONI

C042076032958 xxxxxxxxxxxx2749 SBIN0010764 11,500.00

246 Miss. BHANU TATAK

C042076029270 xxxxxxxxxxxx5858 SBIN0005821 11,500.00

Public Financial Management System

Page No:13 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

247 Miss. BHARATI KARBAK

C042076220544 xxxxxxxxxxxx4221 SBIN0010764 9,800.00

248 Miss. BIE TAO C042076025226 xxxxxxxxxxxx8818 SBIN0009535 11,500.00

249 Miss. BIGAM LOLLEN

C042076371787 xxxxxxxxxxxx2238 SBIN0011623 11,500.00

250 Miss. BIKI RELLUM

C042076227363 xxxxxxxxxxxx7962 SBIN0010764 11,500.00

251 Miss. BIKI RENU C042076032540 xxxxxxxxxxxx2473 SBIN0010764 11,500.00

252 Miss. BIKI YADAR

C042076026240 xxxxxxxxxxxx4756 SBIN0010764 11,500.00

253 Miss. BIKI YAPA C042076220932 xxxxxxxxxxxx3732 SBIN0009535 11,500.00

254 Miss. BIKI YASSA

C042076227142 xxxxxxxxxxxx4607 SBIN0010764 11,500.00

255 Miss. BINA BAGBI

C042076026141 xxxxxxxxxxxx3842 SBIN0005818 11,500.00

256 Miss. BINAM ERING

C042076371619 xxxxxxxxxxxx1709 SBIN0001395 11,500.00

257 Miss. BINAM LIBANG

C042076370142 xxxxxxxxxxxx9348 SBIN0005821 11,500.00

258 Miss. BINAM PERME

C042076025357 xxxxxxxxxxxx5584 SBIN0006091 11,500.00

259 Miss. BINGAM TASAR

C042076033122 xxxxxxxxxxxx1133 SBIN0006091 9,800.00

260 Miss. BINI JINI C042076370796 xxxxxxxxxxxx4949 SBIN0006032 11,500.00

261 Miss. BINI KARAP

C042076227360 xxxxxxxxxxxx3743 SBIN0001520 11,500.00

262 Miss. BINI MINA

C042076032801 xxxxxxxxxxxx6004 SBIN0001396 11,500.00

263 Miss. BINJU MARA

C042076033646 xxxxxxxxxxxx7081 SBIN0018744 11,500.00

264 Miss. BINPU YOMGAM

C042076220709 xxxxxxxxxxxx7518 SBIN0006012 11,500.00

265 Miss. BINU RONYA

C042076220830 xxxxxxxxxxxx4099 SBIN0011623 11,500.00

266 Miss. BINU TANGU

C042076228872 xxxxxxxxxxxx4456 SBIN0010764 11,500.00

267 Miss. BIR YAKAR

C042076369110 xxxxxxxxxxxx0318 SBIN0006091 11,500.00

Public Financial Management System

Page No:14 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

268 Miss. BIRI CHUMU

C042076026286 xxxxxxxxxxxx8371 SBIN0006091 11,500.00

269 Miss. BIRI NANA

C042076220503 xxxxxxxxxxxx5216 SBIN0009535 11,500.00

270 Miss. BIRI PAPI C042076033487 xxxxxxxxxxxx3002 SBIN0005738 11,500.00

271 Miss. BIRI RINI C042076227101 xxxxxxxxxxxx6056 SBIN0010764 11,500.00

272 Miss. BIRME MEGU

C042076033036 xxxxxxxxxxxx9562 SBIN0005821 11,500.00

273 Miss. BIROTY LEGO

C042076026729 xxxxxxxxxxxx4538 SBIN0001395 11,500.00

274 Miss. BITER SORA

C042076370404 xxxxxxxxxxxx3827 SBIN0011623 11,500.00

275 Miss. BITHAK LOWANG

C042076370565 xxxxxxxxxxxx0824 SBIN0001584 11,500.00

276 Miss. BIYIR KARBAK

C042076025204 xxxxxxxxxxxx8337 SBIN0001395 11,500.00

277 Miss. BOA MANJU

C042076227083 xxxxxxxxxxxx3292 SBIN0010764 11,500.00

278 Miss. BOA NILLY

C042076371705 xxxxxxxxxxxx6267 SBIN0001396 11,500.00

279 Miss. BOMBI ZIRDO

C042076026211 xxxxxxxxxxxx8223 SBIN0010764 11,500.00

280 Miss. BOMBI ZIRDO

C042076369392 xxxxxxxxxxxx6053 SBIN0003232 11,500.00

281 Miss. BOMI KARCHO

C042076026579 xxxxxxxxxxxx9836 SBIN0001677 11,500.00

282 Miss. BOMJAR ETE

C042076370376 xxxxxxxxxxxx2227 SBIN0003232 11,500.00

283 Miss. BOMKEN KAMDUK

C042076372812 xxxxxxxxxxxx6807 SBIN0001677 11,500.00

284 Miss. BOMKEN RIBA

C042076370484 xxxxxxxxxxxx2394 SBIN0009409 11,500.00

285 Miss. BOMMI GIBI

C042076370314 xxxxxxxxxxxx0360 SBIN0010764 11,500.00

286 Miss. Bommie Riram

C042076027009 xxxxxxxxxxxx8397 SBIN0003232 11,500.00

287 Miss. BOMNGAM CHIRAM

C042076033540 xxxxxxxxxxxx6534 SBIN0001677 11,500.00

Public Financial Management System

Page No:15 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

288 Miss. BOMNU NADA

C042076227255 xxxxxxxxxxxx5654 SBIN0010764 11,500.00

289 Miss. BOMPI TAO

C042076220625 xxxxxxxxxxxx2843 SBIN0003232 9,800.00

290 Miss. BOMTER RIBA

C042076033313 xxxxxxxxxxxx2828 SBIN0001395 11,500.00

291 Miss. BOMTER YINYO

C042076026111 xxxxxxxxxxxx1993 SBIN0010764 11,500.00

292 Miss. BOMTER ZIRDO

C042076029523 xxxxxxxxxxxx0701 SBIN0010764 11,500.00

293 Miss. BOMYIR DIRCHI

C042076026115 xxxxxxxxxxxx4564 SBIN0003232 11,500.00

294 Miss. BOMYIR NYODU

C042076026196 xxxxxxxxxxxx0201 SBIN0006012 11,500.00

295 Miss. BONI LIZA C042076372773 xxxxxxxxxxxx1491 SBIN0001396 9,800.00

296 Miss. BOYINI MIBANG

C042076029409 xxxxxxxxxxxx1199 SBIN0007228 11,500.00

297 Miss. BRISTY BORANG

C042076026827 xxxxxxxxxxxx3651 SBIN0009535 11,500.00

298 Miss. BUGEN LUTE

C042076370716 xxxxxxxxxxxx1663 SBIN0006091 11,500.00

299 Miss. BULLO AKU

C042076032859 xxxxxxxxxxxx3799 SBIN0003232 9,800.00

300 Miss. BULLO ANIYA

C042076032857 xxxxxxxxxxxx7257 SBIN0001396 9,800.00

301 Miss. BULLO KAKU

C042076221073 xxxxxxxxxxxx7839 SBIN0001396 11,500.00

302 Miss. BULLO KANIA

C042076369389 xxxxxxxxxxxx2478 SBIN0001396 11,500.00

303 Miss. BULLO NASSUNG

C042076025224 xxxxxxxxxxxx7456 SBIN0015550 11,500.00

304 Miss. BULLO REEMA

C042076370534 xxxxxxxxxxxx1384 SBIN0010764 11,500.00

305 Miss. BULLO RIMI

C042076369222 xxxxxxxxxxxx4392 SBIN0010764 11,500.00

306 Miss. BULLO RIMUNG

C042076227436 xxxxxxxxxxxx3455 SBIN0001396 11,500.00

307 Miss. BULLO SUMPI

C042076033546 xxxxxxxxxxxx3851 SBIN0001396 11,500.00

Public Financial Management System

Page No:16 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

308 Miss. BULLO YAKU

C042076370800 xxxxxxxxxxxx9054 SBIN0001396 11,500.00

309 Miss. BURU YALUNG

C042076369310 xxxxxxxxxxxx7707 SBIN0001396 11,500.00

310 Miss. BURU YASHA

C042076226934 xxxxxxxxxxxx3048 SBIN0001396 11,500.00

311 Miss. BYABANG LIMLI

C042076220765 xxxxxxxxxxxx8373 SBIN0010764 11,500.00

312 Miss. BYABANG MEKIA

C042076369313 xxxxxxxxxxxx7948 SBIN0007874 11,500.00

313 Miss. Byabang Rinya Alfonsa

C042076032792 xxxxxxxxxxxx7288 SBIN0010764 11,500.00

314 Miss. CELESTE LINGGI

C042076369052 xxxxxxxxxxxx6493 SBIN0005821 11,500.00

315 Miss. CELIN TAMUK

C042076371616 xxxxxxxxxxxx5061 SBIN0001395 11,500.00

316 Miss. CHABAN KAMHOA

C042076227478 xxxxxxxxxxxx5002 SBIN0001584 11,500.00

317 Miss. CHABEN KHOIYANG

C042076370182 xxxxxxxxxxxx9948 SBIN0001584 11,500.00

318 Miss. CHAKHEN LOWANG

C042076370604 xxxxxxxxxxxx1988 SBIN0001584 11,500.00

319 Miss. CHAKHU BANGYANG

C042076026829 xxxxxxxxxxxx7788 SBIN0001584 11,500.00

320 Miss. CHAKNGAM ANGO

C042076033146 xxxxxxxxxxxx1336 SBIN0006032 11,500.00

321 Miss. CHAKUM NGOWA

C042076370488 xxxxxxxxxxxx4301 SBIN0003885 11,500.00

322 Miss. CHALIN LOWANG

C042076026971 xxxxxxxxxxxx3894 SBIN0001584 11,500.00

323 Miss. CHANDINI MARBOM

C042076220498 xxxxxxxxxxxx3227 SBIN0005818 11,500.00

324 Miss. CHAROAN RAMWA

C042076371516 xxxxxxxxxxxx6147 SBIN0001584 9,800.00

325 Miss. CHARU NEEM

C042076227071 xxxxxxxxxxxx4511 SBIN0012976 11,500.00

326 Miss. CHARU NINO

C042076228886 xxxxxxxxxxxx0306 SBIN0010764 11,500.00

327 Miss. CHARU REEMA

C042076025231 xxxxxxxxxxxx8993 SBIN0006091 11,500.00

Public Financial Management System

Page No:17 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

328 Miss. CHARU YAHA

C042076032787 xxxxxxxxxxxx0328 SBIN0009535 11,500.00

329 Miss. CHASAM LOWANG

C042076024954 xxxxxxxxxxxx8233 SBIN0001584 11,500.00

330 Miss. CHASUAN KAMHUA

C042076032797 xxxxxxxxxxxx8706 SBIN0009407 11,500.00

331 Miss. CHATAM LOWANG

C042076032565 xxxxxxxxxxxx3748 SBIN0001584 11,500.00

332 Miss. CHATHAK TESIA

C042076033615 xxxxxxxxxxxx3142 SBIN0001584 11,500.00

333 Miss. CHATOI SOCIA

C042076227151 xxxxxxxxxxxx4801 SBIN0015219 11,500.00

334 Miss. CHELLO MEENA

C042076371695 xxxxxxxxxxxx8077 SBIN0006892 11,500.00

335 Miss. CHELLO MENIA

C042076372850 xxxxxxxxxxxx1395 SBIN0011622 9,800.00

336 Miss. CHELLO MEYA

C042076032867 xxxxxxxxxxxx7680 SBIN0003232 11,500.00

337 Miss. CHELLO MINEY

C042076220871 xxxxxxxxxxxx8594 SBIN0010764 11,500.00

338 Miss. CHELLO RICH

C042076220684 xxxxxxxxxxxx7052 SBIN0015338 11,500.00

339 Miss. CHENNE LOFFA

C042076220666 xxxxxxxxxxxx9015 SBIN0010764 11,500.00

340 Miss. CHERA AKO

C042076372853 xxxxxxxxxxxx3975 SBIN0006892 9,800.00

341 Miss. CHERA KAI

C042076026184 xxxxxxxxxxxx5242 SBIN0012976 11,500.00

342 Miss. CHERA YANA

C042076220618 xxxxxxxxxxxx6562 SBIN0009535 9,800.00

343 Miss. CHHOSEN TANGJANG

C042076033562 xxxxxxxxxxxx9359 SBIN0001584 11,500.00

344 Miss. CHIGING YAMI

C042076024986 xxxxxxxxxxxx5261 SBIN0017205 11,500.00

345 Miss. CHIGING LASA SUNGKU

C042076026532 xxxxxxxxxxxx4566 SBIN0006091 9,800.00

346 Miss. CHIMAY LHATON

C042076033423 xxxxxxxxxxxx1319 SBIN0001394 11,500.00

347 Miss. CHIRIK NGULOM LENDO

C042076371707 xxxxxxxxxxxx9634 SBIN0006091 11,500.00

Public Financial Management System

Page No:18 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

348 Miss. CHOCHANG DEMA LAMA

C042076033329 xxxxxxxxxxxx5116 SBIN0007620 11,500.00

349 Miss. CHOKIM SOCIA

C042076371642 xxxxxxxxxxxx5834 SBIN0001584 11,500.00

350 Miss. CHRISTINA JAMOH

C042076025218 xxxxxxxxxxxx3163 SBIN0001395 11,500.00

351 Miss. CHUKHU ANNE

C042076227281 xxxxxxxxxxxx0895 SBIN0006892 11,500.00

352 Miss. CHUKHU NUNA

C042076026893 xxxxxxxxxxxx6137 SBIN0003232 11,500.00

353 Miss. CHUKHU RINIA

C042076370621 xxxxxxxxxxxx4371 SBIN0006892 9,800.00

354 Miss. CHUKHU YAYO

C042076369151 xxxxxxxxxxxx7472 SBIN0006892 11,500.00

355 Miss. CHUKHU YOPU

C042076227306 xxxxxxxxxxxx2530 SBIN0006892 11,500.00

356 Miss. CHUKHU YOPU

C042076032798 xxxxxxxxxxxx2696 SBIN0006892 11,500.00

357 Miss. CHUTHEY SUNITA APHI

C042076370339 xxxxxxxxxxxx3937 SBIN0001584 11,500.00

358 Miss. CYNEWCY DELLANG

C042076371538 xxxxxxxxxxxx0839 SBIN0007870 11,500.00

359 Miss. DADE CHOKAR

C042076370679 xxxxxxxxxxxx7110 SBIN0005818 9,800.00

360 Miss. DADO MEKUM

C042076220978 xxxxxxxxxxxx0273 SBIN0007874 11,500.00

361 Miss. DADO NAJUNG

C042076025103 xxxxxxxxxxxx9156 SBIN0007874 11,500.00

362 Miss. DADO SUMPI

C042076370261 xxxxxxxxxxxx9354 SBIN0006091 11,500.00

363 Miss. DAGANG YAME

C042076025039 xxxxxxxxxxxx4965 SBIN0010764 11,500.00

364 Miss. DAGBI NGOMDIR

C042076370424 xxxxxxxxxxxx9464 SBIN0001677 11,500.00

365 Miss. DAINA C KHONJUJU

C042076029461 xxxxxxxxxxxx0385 SBIN0008518 11,500.00

366 Miss. DAJUM MARA

C042076024940 xxxxxxxxxxxx3604 SBIN0010764 11,500.00

367 Miss. DAKME BONI

C042076369062 xxxxxxxxxxxx0274 SBIN0006091 11,500.00

Public Financial Management System

Page No:19 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

368 Miss. DAKME YALI

C042076033483 xxxxxxxxxxxx1623 SBIN0009535 11,500.00

369 Miss. DAKNGAM RIBA

C042076026173 xxxxxxxxxxxx2117 SBIN0010764 11,500.00

370 Miss. DAKPI YOMCHA

C042076033240 xxxxxxxxxxxx7300 SBIN0006091 11,500.00

371 Miss. DAKPU KARBI

C042076227330 xxxxxxxxxxxx3204 SBIN0003232 9,800.00

372 Miss. DAMPI SIRAM

C042076220523 xxxxxxxxxxxx4464 SBIN0006091 11,500.00

373 Miss. DAMYIR MARY KAYE

C042076026873 xxxxxxxxxxxx0044 SBIN0006091 11,500.00

374 Miss. DANA RITA

C042076369015 xxxxxxxxxxxx5125 SBIN0003232 11,500.00

375 Miss. DANGA JERAM

C042076029286 xxxxxxxxxxxx5888 SBIN0011978 11,500.00

376 Miss. DANI AKU C042076370313 xxxxxxxxxxxx4258 SBIN0001396 11,500.00

377 Miss. DANI MEERA

C042076227184 xxxxxxxxxxxx4838 SBIN0001396 11,500.00

378 Miss. DANI MONA

C042076033232 xxxxxxxxxxxx7871 SBIN0001396 11,500.00

379 Miss. DANI NANIA

C042076370519 xxxxxxxxxxxx5202 SBIN0001396 11,500.00

380 Miss. DANI ONIA

C042076227476 xxxxxxxxxxxx9653 SBIN0001396 9,800.00

381 Miss. DANI RIEYANG

C042076370688 xxxxxxxxxxxx3363 SBIN0010764 11,500.00

382 Miss. DANI RILUNG

C042076025298 xxxxxxxxxxxx0432 SBIN0001396 11,500.00

383 Miss. DANI RINYO

C042076369171 xxxxxxxxxxxx4052 SBIN0001396 11,500.00

384 Miss. DANI SANKANG

C042076026903 xxxxxxxxxxxx0062 SBIN0005738 11,500.00

385 Miss. DANI SUMPA

C042076226837 xxxxxxxxxxxx2271 SBIN0010764 11,500.00

386 Miss. DANI SUNYA

C042076368997 xxxxxxxxxxxx9916 SBIN0001396 11,500.00

387 Miss. DANI YASSUNG

C042076370453 xxxxxxxxxxxx1806 SBIN0011978 11,500.00

Public Financial Management System

Page No:20 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

388 Miss. DARE YABI

C042076024982 xxxxxxxxxxxx8120 SBIN0010764 11,500.00

389 Miss. DARI RUPA

C042076368962 xxxxxxxxxxxx7709 SBIN0007874 11,500.00

390 Miss. DARI YANI C042076032733 xxxxxxxxxxxx6274 SBIN0010764 11,500.00

391 Miss. DATU KINA

C042076026843 xxxxxxxxxxxx4581 SBIN0007455 11,500.00

392 Miss. DAWA CHOMU

C042076026426 xxxxxxxxxxxx5650 SBIN0006010 11,500.00

393 Miss. DAWA LAMU

C042076228835 xxxxxxxxxxxx2760 SBIN0007328 11,500.00

394 Miss. DAWA TSOMU

C042076026921 xxxxxxxxxxxx4038 SBIN0005844 11,500.00

395 Miss. DEBA ORI C042076029318 xxxxxxxxxxxx7814 SBIN0006091 9,800.00

396 Miss. Debia Amang

C042076026167 xxxxxxxxxxxx4447 SBIN0006892 11,500.00

397 Miss. DEBIA JERMIN

C042076032788 xxxxxxxxxxxx3043 SBIN0009535 11,500.00

398 Miss. DEBIA MAMA

C042076227097 xxxxxxxxxxxx3895 SBIN0006892 11,500.00

399 Miss. DECEM SANTINI MITKONG

C042076026558 xxxxxxxxxxxx0491 SBIN0005821 11,500.00

400 Miss. DECHIN WANGMU

C042076371640 xxxxxxxxxxxx7457 SBIN0008517 11,500.00

401 Miss. DEENA TOMING PERME

C042076026382 xxxxxxxxxxxx4884 SBIN0001395 11,500.00

402 Miss. DEKNGAM BOJE

C042076221049 xxxxxxxxxxxx3881 SBIN0003232 11,500.00

403 Miss. DEKNO ROMIN

C042076227149 xxxxxxxxxxxx4546 SBIN0006091 11,500.00

404 Miss. DELIMA SIGA

C042076227183 xxxxxxxxxxxx4928 SBIN0005818 11,500.00

405 Miss. DEMAN POYOM

C042076227131 xxxxxxxxxxxx8551 SBIN0006091 11,500.00

406 Miss. DEMAR MALING

C042076227401 xxxxxxxxxxxx3584 SBIN0006091 11,500.00

407 Miss. DENGAM GEYI

C042076220967 xxxxxxxxxxxx4028 SBIN0001677 11,500.00

Public Financial Management System

Page No:21 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

408 Miss. DENU MALING CHEROM

C042076370153 xxxxxxxxxxxx5410 SBIN0005818 11,500.00

409 Miss. DEVI FLAGO

C042076025011 xxxxxxxxxxxx7240 SBIN0010764 11,500.00

410 Miss. DEVI POTOM

C042076026596 xxxxxxxxxxxx5671 SBIN0009409 11,500.00

411 Miss. DEVI TALLONG

C042076026294 xxxxxxxxxxxx6560 SBIN0005738 11,500.00

412 Miss. DEYIR RONYA

C042076220981 xxxxxxxxxxxx8941 SBIN0006091 11,500.00

413 Miss. DICHA AKHANG

C042076029356 xxxxxxxxxxxx6789 SBIN0001584 11,500.00

414 Miss. DIKSHMI DUGI

C042076032592 xxxxxxxxxxxx8413 SBIN0018556 11,500.00

415 Miss. DINDO BONI

C042076369008 xxxxxxxxxxxx9528 SBIN0015550 11,500.00

416 Miss. DINDO CHUMNA

C042076228919 xxxxxxxxxxxx7674 SBIN0006091 11,500.00

417 Miss. DINGUM KADU

C042076226811 xxxxxxxxxxxx0496 SBIN0009409 11,500.00

418 Miss. DOBOM RIBA

C042076220735 xxxxxxxxxxxx8436 SBIN0006091 9,800.00

419 Miss. DOINI RANGMANG

C042076033067 xxxxxxxxxxxx5638 SBIN0007870 11,500.00

420 Miss. DOJUM NGOMDIR

C042076220823 xxxxxxxxxxxx7969 SBIN0003232 11,500.00

421 Miss. DOLLY JOMOH

C042076025321 xxxxxxxxxxxx2439 SBIN0006091 11,500.00

422 Miss. DOMINI DUCHOK

C042076032893 xxxxxxxxxxxx9171 SBIN0005818 11,500.00

423 Miss. DONGCHE MARY

C042076226924 xxxxxxxxxxxx0069 SBIN0006091 11,500.00

424 Miss. DONIK ASHA

C042076033205 xxxxxxxxxxxx9669 SBIN0006091 11,500.00

425 Miss. DONIK RITA

C042076032753 xxxxxxxxxxxx5731 SBIN0007874 9,800.00

426 Miss. DOPI NYORI

C042076025059 xxxxxxxxxxxx4684 SBIN0006032 9,800.00

427 Miss. DOPI DOYI ZIRDO

C042076033452 xxxxxxxxxxxx2361 SBIN0001395 11,500.00

Public Financial Management System

Page No:22 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

428 Miss. DORA ANIA

C042076026253 xxxxxxxxxxxx1800 SBIN0010764 11,500.00

429 Miss. DORA YAKO

C042076033203 xxxxxxxxxxxx4165 SBIN0006091 11,500.00

430 Miss. DORA YASAP

C042076026122 xxxxxxxxxxxx6357 SBIN0006091 11,500.00

431 Miss. DORCHHOM THUNGON

C042076370457 xxxxxxxxxxxx9133 SBIN0001394 11,500.00

432 Miss. DORJEE CHOMU

C042076370402 xxxxxxxxxxxx4086 SBIN0011978 11,500.00

433 Miss. DORJEE DEMA KHRIMEY

C042076032641 xxxxxxxxxxxx4379 SBIN0007620 11,500.00

434 Miss. DORJEE WANGMU THONGDOK

C042076220893 xxxxxxxxxxxx2173 SBIN0007620 11,500.00

435 Miss. DOTER LOLLEN

C042076032802 xxxxxxxxxxxx0678 SBIN0003232 9,800.00

436 Miss. DOYIR KARLO

C042076369289 xxxxxxxxxxxx3974 SBIN0006012 11,500.00

437 Miss. DOYIR LOMI

C042076026969 xxxxxxxxxxxx8282 SBIN0001677 11,500.00

438 Miss. DREMA CHENA

C042076033526 xxxxxxxxxxxx2031 SBIN0001677 11,500.00

439 Miss. DREMA LHAMU

C042076025327 xxxxxxxxxxxx5708 SBIN0007329 11,500.00

440 Miss. DUNYA ORI

C042076370390 xxxxxxxxxxxx5513 SBIN0001677 9,800.00

441 Miss. DUPI KAMSAR KAMYOR

C042076025148 xxxxxxxxxxxx3691 SBIN0010764 11,500.00

442 Miss. DUSU MARY

C042076226955 xxxxxxxxxxxx0078 SBIN0003232 11,500.00

443 Miss. DUSU NANCY

C042076369006 xxxxxxxxxxxx2220 SBIN0013705 11,500.00

444 Miss. DUSU RICHA

C042076370732 xxxxxxxxxxxx3280 SBIN0001396 11,500.00

445 Miss. DUTER YAYING

C042076369043 xxxxxxxxxxxx9223 SBIN0003232 11,500.00

446 Miss. DUYU ANA

C042076371710 xxxxxxxxxxxx0425 SBIN0003232 11,500.00

Public Financial Management System

Page No:23 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

447 Miss. DUYU DIMING

C042076226884 xxxxxxxxxxxx8234 SBIN0006091 11,500.00

448 Miss. DUYU OTUNG

C042076226846 xxxxxxxxxxxx9270 SBIN0001396 11,500.00

449 Miss. DUYU RIJA

C042076221077 xxxxxxxxxxxx1326 SBIN0007840 11,500.00

450 Miss. DUYU SUNYA

C042076025095 xxxxxxxxxxxx7726 SBIN0001396 11,500.00

451 Miss. DUYU TAAZA

C042076228883 xxxxxxxxxxxx6235 SBIN0001396 11,500.00

452 Miss. EBI KARBAK

C042076220688 xxxxxxxxxxxx2950 SBIN0003232 11,500.00

453 Miss. EBOM NYODU

C042076029305 xxxxxxxxxxxx7727 SBIN0003232 11,500.00

454 Miss. EBOM RIBA

C042076025030 xxxxxxxxxxxx8049 SBIN0006091 11,500.00

455 Miss. Elichi Rondo

C042076370344 xxxxxxxxxxxx2461 SBIN0040196 11,500.00

456 Miss. ELISH MIYU

C042076032976 xxxxxxxxxxxx5017 SBIN0001395 11,500.00

457 Miss. ELISHA DADA

C042076033149 xxxxxxxxxxxx9643 SBIN0005738 11,500.00

458 Miss. ELISHA DEGIO

C042076370600 xxxxxxxxxxxx8727 SBIN0001394 11,500.00

459 Miss. ELIZA KRI C042076370205 xxxxxxxxxxxx0746 CBIN0284792 11,500.00

460 Miss. ELIZABETH SIBE

C042076025383 xxxxxxxxxxxx0833 SBIN0006032 9,800.00

461 Miss. ELO MIKHU

C042076033087 xxxxxxxxxxxx3997 SBIN0005821 11,500.00

462 Miss. EMILY RATAN

C042076368945 xxxxxxxxxxxx4389 SBIN0010764 11,500.00

463 Miss. EMY MONGKU

C042076026499 xxxxxxxxxxxx3281 SBIN0001584 11,500.00

464 Miss. ENEK PARON

C042076371578 xxxxxxxxxxxx5826 SBIN0006091 11,500.00

465 Miss. ENJEL TAYEM

C042076227145 xxxxxxxxxxxx1171 SBIN0010764 11,500.00

466 Miss. ENNYO BOKO

C042076026455 xxxxxxxxxxxx4561 SBIN0005821 9,800.00

Public Financial Management System

Page No:24 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

467 Miss. ESHA MIHU

C042076033551 xxxxxxxxxxxx5002 SBIN0009115 11,500.00

468 Miss. ESHA TANGHA

C042076226865 xxxxxxxxxxxx0298 SBIN0006007 11,500.00

469 Miss. ESTHER HARI

C042076029513 xxxxxxxxxxxx3093 SBIN0003232 11,500.00

470 Miss. FEPUNG SANGNO

C042076371613 xxxxxxxxxxxx0156 SBIN0001396 11,500.00

471 Miss. FORTINA YIRANG

C042076025099 xxxxxxxxxxxx6000 SBIN0001395 11,500.00

472 Miss. GAGAM JERANG

C042076370433 xxxxxxxxxxxx4496 SBIN0003232 11,500.00

473 Miss. GAINI NATUNG

C042076025163 xxxxxxxxxxxx7767 SBIN0005738 11,500.00

474 Miss. GAMDE ZIRDO

C042076029296 xxxxxxxxxxxx2128 SBIN0009409 9,800.00

475 Miss. GAMGE BUI

C042076220522 xxxxxxxxxxxx9270 SBIN0010764 9,800.00

476 Miss. GANGTE ANYU

C042076033357 xxxxxxxxxxxx6160 SBIN0003232 11,500.00

477 Miss. GEBI ETE C042076033494 xxxxxxxxxxxx0924 SBIN0011623 11,500.00

478 Miss. GEBI PERME

C042076227490 xxxxxxxxxxxx7498 SBIN0006091 11,500.00

479 Miss. GEBINA KAKKI

C042076024994 xxxxxxxxxxxx1277 SBIN0001395 11,500.00

480 Miss. GEDAM ETE

C042076370154 xxxxxxxxxxxx6369 SBIN0001677 11,500.00

481 Miss. GEI GONGO

C042076032586 xxxxxxxxxxxx0420 SBIN0006091 11,500.00

482 Miss. GEKJUM TANGU

C042076370328 xxxxxxxxxxxx3473 SBIN0010764 11,500.00

483 Miss. Gelung Pertin

C042076371562 xxxxxxxxxxxx2656 SBIN0006091 11,500.00

484 Miss. GEM YAN C042076370741 xxxxxxxxxxxx7848 SBIN0006091 11,500.00

485 Miss. GEME TALOH

C042076220863 xxxxxxxxxxxx1533 SBIN0001395 11,500.00

486 Miss. GEMEN BAGRA

C042076033043 xxxxxxxxxxxx3803 SBIN0001677 9,800.00

487 Miss. GEMIN SORA

C042076033488 xxxxxxxxxxxx7320 SBIN0006032 11,500.00

Public Financial Management System

Page No:25 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

488 Miss. GENYA LOYI

C042076370345 xxxxxxxxxxxx7870 SBIN0001677 9,800.00

489 Miss. GENYA TAYEM

C042076227143 xxxxxxxxxxxx0195 SBIN0010764 11,500.00

490 Miss. GEPU NOSHI

C042076370266 xxxxxxxxxxxx2265 SBIN0010764 9,800.00

491 Miss. GEPU NYORAK

C042076026193 xxxxxxxxxxxx6834 SBIN0006032 11,500.00

492 Miss. GERMANY TAYENG

C042076370630 xxxxxxxxxxxx4081 SBIN0001395 11,500.00

493 Miss. GESUM ADO

C042076370787 xxxxxxxxxxxx2258 SBIN0011623 11,500.00

494 Miss. GESUM ALEE

C042076029400 xxxxxxxxxxxx0176 SBIN0007228 11,500.00

495 Miss. Geyem Pertin

C042076033408 xxxxxxxxxxxx2872 SBIN0006091 11,500.00

496 Miss. GEYIN BORANG

C042076370727 xxxxxxxxxxxx8833 SBIN0001395 11,500.00

497 Miss. GEYIR BASAR

C042076026591 xxxxxxxxxxxx1410 SBIN0009535 11,500.00

498 Miss. GEYIR TACHA

C042076227368 xxxxxxxxxxxx4598 SBIN0001677 11,500.00

499 Miss. GEYIR TATO

C042076220772 xxxxxxxxxxxx9781 SBIN0003960 11,500.00

500 Miss. GIANYA NUNGNU

C042076221047 xxxxxxxxxxxx9729 SBIN0005818 11,500.00

501 Miss. GIAPI NUNGNU

C042076033172 xxxxxxxxxxxx3668 SBIN0003232 11,500.00

502 Miss. GIBI DOKE C042076032982 xxxxxxxxxxxx4017 SBIN0006032 11,500.00

503 Miss. GICHIK KANIER

C042076372848 xxxxxxxxxxxx5141 SBIN0012976 11,500.00

504 Miss. GICHIK KANIK

C042076029390 xxxxxxxxxxxx7496 SBIN0010764 11,500.00

505 Miss. Gichik Pena

C042076025330 xxxxxxxxxxxx7355 SBIN0010764 11,500.00

506 Miss. GICHIK SIMLA

C042076220562 xxxxxxxxxxxx7052 SBIN0010764 11,500.00

507 Miss. GICHIK YAPUNG

C042076373598 xxxxxxxxxxxx3046 SBIN0010764 11,500.00

Public Financial Management System

Page No:26 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

508 Miss. GIDA MALA

C042076370666 xxxxxxxxxxxx2903 SBIN0006091 9,800.00

509 Miss. GIJUM GADI

C042076033474 xxxxxxxxxxxx7198 SBIN0015550 9,800.00

510 Miss. GIMI NONI

C042076369417 xxxxxxxxxxxx7184 SBIN0007874 11,500.00

511 Miss. GIMI SUMNA

C042076369410 xxxxxxxxxxxx2113 SBIN0007874 11,500.00

512 Miss. GIOGI NANIA

C042076370162 xxxxxxxxxxxx2404 SBIN0010764 11,500.00

513 Miss. GIOGI NUNU

C042076026966 xxxxxxxxxxxx0528 SBIN0011622 11,500.00

514 Miss. GIOGI PECHE

C042076228943 xxxxxxxxxxxx3408 SBIN0010764 11,500.00

515 Miss. GIOGI SAKTUP

C042076033591 xxxxxxxxxxxx0168 SBIN0010764 11,500.00

516 Miss. GIRIK TAIPODIA

C042076220593 xxxxxxxxxxxx8049 SBIN0003232 11,500.00

517 Miss. GIRITHA NABUM

C042076026394 xxxxxxxxxxxx7963 SBIN0007840 11,500.00

518 Miss. GITIKA MISO

C042076026555 xxxxxxxxxxxx2637 SBIN0005821 11,500.00

519 Miss. GOBI LOMI

C042076227157 xxxxxxxxxxxx8097 SBIN0001677 11,500.00

520 Miss. GOBOM ADA

C042076227207 xxxxxxxxxxxx0621 SBIN0006012 11,500.00

521 Miss. GODAK LILY

C042076371794 xxxxxxxxxxxx1290 SBIN0009917 11,500.00

522 Miss. GODAK YANGA

C042076032989 xxxxxxxxxxxx0277 SBIN0006091 11,500.00

523 Miss. GOKIA ANJU

C042076026600 xxxxxxxxxxxx2375 SBIN0009917 11,500.00

524 Miss. GOKIA ANYA

C042076220781 xxxxxxxxxxxx5358 SBIN0010764 11,500.00

525 Miss. GOLLO MENIA

C042076032789 xxxxxxxxxxxx3108 SBIN0012976 9,800.00

526 Miss. GOLLO PIKA

C042076032896 xxxxxxxxxxxx0923 SBIN0006892 11,500.00

527 Miss. GOLLO SANI

C042076220632 xxxxxxxxxxxx0796 SBIN0009917 11,500.00

Public Financial Management System

Page No:27 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

528 Miss. GOLLO SUMPI

C042076369318 xxxxxxxxxxxx7237 SBIN0006091 11,500.00

529 Miss. GOLLO YALLAM

C042076228933 xxxxxxxxxxxx6722 SBIN0006091 11,500.00

530 Miss. GOLLO YAZI

C042076220508 xxxxxxxxxxxx1438 SBIN0010764 11,500.00

531 Miss. GOLLO YASSUM CHUKHU

C042076029320 xxxxxxxxxxxx6921 SBIN0006892 9,800.00

532 Miss. GOMEN TASSAR

C042076220612 xxxxxxxxxxxx0411 SBIN0006012 11,500.00

533 Miss. GOMINA DERA

C042076227437 xxxxxxxxxxxx4772 SBIN0009535 9,800.00

534 Miss. GONGAM DINI

C042076370233 xxxxxxxxxxxx7371 SBIN0006012 11,500.00

535 Miss. GONI NIMA

C042076032659 xxxxxxxxxxxx8668 SBIN0005818 11,500.00

536 Miss. GONU BAM

C042076025104 xxxxxxxxxxxx3344 SBIN0006032 11,500.00

537 Miss. GOPI BAM

C042076370452 xxxxxxxxxxxx3993 SBIN0006032 11,500.00

538 Miss. GOPI DUCHI

C042076371513 xxxxxxxxxxxx9726 SBIN0006091 11,500.00

539 Miss. GORA NACHUM

C042076024989 xxxxxxxxxxxx8514 SBIN0003232 11,500.00

540 Miss. GORI DULOM

C042076026300 xxxxxxxxxxxx9389 SBIN0005818 11,500.00

541 Miss. GORI KAMDAK

C042076220957 xxxxxxxxxxxx3529 SBIN0001677 11,500.00

542 Miss. GORI MUGLI

C042076227043 xxxxxxxxxxxx9359 SBIN0005818 11,500.00

543 Miss. GORI ZIRDO

C042076371657 xxxxxxxxxxxx1868 SBIN0006012 11,500.00

544 Miss. GOTER DIRCHI

C042076026578 xxxxxxxxxxxx5993 SBIN0001677 11,500.00

545 Miss. GOYIR BAMEY

C042076227063 xxxxxxxxxxxx6570 SBIN0006012 11,500.00

546 Miss. GOYIR ORI

C042076032626 xxxxxxxxxxxx0804 SBIN0004120 11,500.00

547 Miss. GRACY HINGBO

C042076033368 xxxxxxxxxxxx3034 SBIN0003232 11,500.00

Public Financial Management System

Page No:28 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

548 Miss. GRACY . PALOH

C042076369396 xxxxxxxxxxxx6603 SBIN0010764 11,500.00

549 Miss. GUMI RIRAM

C042076032627 xxxxxxxxxxxx8914 SBIN0004120 11,500.00

550 Miss. GUMJUM GAMLIN

C042076220692 xxxxxxxxxxxx1400 SBIN0011623 11,500.00

551 Miss. GUMPI PADUNG

C042076025164 xxxxxxxxxxxx2188 SBIN0001395 11,500.00

552 Miss. GUMTER ETE

C042076371564 xxxxxxxxxxxx5750 SBIN0001677 9,800.00

553 Miss. GUMTER KOYU

C042076024981 xxxxxxxxxxxx5087 SBIN0009409 11,500.00

554 Miss. GUNNUNG TALOH

C042076026105 xxxxxxxxxxxx7054 SBIN0003232 11,500.00

555 Miss. GYAMAR ACHU

C042076227009 xxxxxxxxxxxx0562 SBIN0006892 11,500.00

556 Miss. GYAMAR ANIE

C042076220884 xxxxxxxxxxxx8783 SBIN0003232 11,500.00

557 Miss. GYAMAR AYAK

C042076026278 xxxxxxxxxxxx2932 SBIN0003232 9,800.00

558 Miss. GYAMAR KAKI

C042076372808 xxxxxxxxxxxx3300 SBIN0009535 11,500.00

559 Miss. GYAMAR NANU

C042076025083 xxxxxxxxxxxx1034 SBIN0003232 11,500.00

560 Miss. GYAMAR OSUM

C042076370293 xxxxxxxxxxxx9230 SBIN0010764 11,500.00

561 Miss. GYAMAR RINA

C042076221013 xxxxxxxxxxxx1121 SBIN0015550 11,500.00

562 Miss. GYATI CHERIE

C042076032661 xxxxxxxxxxxx2942 SBIN0015219 11,500.00

563 Miss. GYATI KAKU

C042076371678 xxxxxxxxxxxx6118 SBIN0001396 11,500.00

564 Miss. GYATI KANYA

C042076026518 xxxxxxxxxxxx6225 SBIN0001396 11,500.00

565 Miss. GYATI MAMUNG

C042076032673 xxxxxxxxxxxx4833 SBIN0000221 11,500.00

566 Miss. GYATI NANYA

C042076033160 xxxxxxxxxxxx6376 SBIN0001396 11,500.00

567 Miss. GYATI SUNIYA

C042076370578 xxxxxxxxxxxx6782 SBIN0001396 9,800.00

Public Financial Management System

Page No:29 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

568 Miss. GYATI YABYANG

C042076025250 xxxxxxxxxxxx6630 SBIN0015338 11,500.00

569 Miss. GYATI NADO YAMI

C042076024956 xxxxxxxxxxxx2918 SBIN0001396 11,500.00

570 Miss. HA YATA C042076029372 xxxxxxxxxxxx9665 SBIN0010764 11,500.00

571 Miss. HABU RANI

C042076227110 xxxxxxxxxxxx3661 SBIN0010764 11,500.00

572 Miss. HABUNG API

C042076026624 xxxxxxxxxxxx0705 SBIN0003232 11,500.00

573 Miss. HABUNG KAKU

C042076026346 xxxxxxxxxxxx2294 SBIN0001396 11,500.00

574 Miss. HABUNG MINI

C042076220623 xxxxxxxxxxxx0437 SBIN0001396 11,500.00

575 Miss. HABUNG RINYO

C042076220732 xxxxxxxxxxxx7088 SBIN0006892 9,800.00

576 Miss. HABUNG SONA

C042076025160 xxxxxxxxxxxx4797 SBIN0001396 11,500.00

577 Miss. HABUNG SUNYA

C042076029331 xxxxxxxxxxxx6978 SBIN0010764 11,500.00

578 Miss. HABUNG SUNYA

C042076226933 xxxxxxxxxxxx9065 SBIN0006091 11,500.00

579 Miss. HAGE AKU

C042076369234 xxxxxxxxxxxx3494 SBIN0006091 11,500.00

580 Miss. HAGE JAILYANG

C042076369191 xxxxxxxxxxxx4500 SBIN0010764 11,500.00

581 Miss. HAGE KAKU

C042076025318 xxxxxxxxxxxx5462 SBIN0001396 11,500.00

582 Miss. HAGE LOTUS

C042076026830 xxxxxxxxxxxx4735 SBIN0001396 11,500.00

583 Miss. HAGE MINIA

C042076033095 xxxxxxxxxxxx4084 SBIN0006091 11,500.00

584 Miss. HAGE NONIE

C042076227249 xxxxxxxxxxxx0759 SBIN0001396 11,500.00

585 Miss. HAGE NUNIA

C042076227041 xxxxxxxxxxxx0045 SBIN0006091 11,500.00

586 Miss. HAGE OKA

C042076369376 xxxxxxxxxxxx8524 SBIN0001396 11,500.00

587 Miss. HAGE ONYA

C042076033359 xxxxxxxxxxxx5822 SBIN0001396 11,500.00

Public Financial Management System

Page No:30 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

588 Miss. HAGE RINYO

C042076026809 xxxxxxxxxxxx9019 SBIN0010764 11,500.00

589 Miss. HAGE SUMPI

C042076228881 xxxxxxxxxxxx9693 SBIN0001396 11,500.00

590 Miss. HAGE SUNIYA

C042076371558 xxxxxxxxxxxx6732 SBIN0001396 11,500.00

591 Miss. HAGE SUNKA

C042076025202 xxxxxxxxxxxx1854 SBIN0013311 11,500.00

592 Miss. HAGE SUNYA

C042076026508 xxxxxxxxxxxx5986 SBIN0001396 11,500.00

593 Miss. HAGE TUMPI

C042076227308 xxxxxxxxxxxx1854 SBIN0001396 11,500.00

594 Miss. HAGE USHA

C042076220925 xxxxxxxxxxxx9202 SBIN0001396 11,500.00

595 Miss. HAGE YADII

C042076369409 xxxxxxxxxxxx8003 SBIN0001396 11,500.00

596 Miss. HAGE YAJA

C042076369192 xxxxxxxxxxxx8026 SBIN0006091 11,500.00

597 Miss. HAGE YAKANG

C042076033019 xxxxxxxxxxxx7591 SBIN0010764 11,500.00

598 Miss. HAGE YAMANG

C042076032766 xxxxxxxxxxxx5404 SBIN0009535 11,500.00

599 Miss. HAGE YAMUNG

C042076227252 xxxxxxxxxxxx8401 SBIN0001396 11,500.00

600 Miss. HAGE YAPYANG

C042076227453 xxxxxxxxxxxx0417 SBIN0001396 11,500.00

601 Miss. HAGE YARANG

C042076226851 xxxxxxxxxxxx3218 SBIN0001396 11,500.00

602 Miss. Hage B. Ana

C042076369228 xxxxxxxxxxxx8343 SBIN0001396 11,500.00

603 Miss. HAGE TANIYO KOLYANG

C042076369199 xxxxxxxxxxxx8525 SBIN0006091 11,500.00

604 Miss. HAKE YANA

C042076372742 xxxxxxxxxxxx6204 SBIN0012976 11,500.00

605 Miss. HAMAM YAMI

C042076032644 xxxxxxxxxxxx9322 SBIN0003232 9,800.00

606 Miss. HAMCHA SHIN

C042076033114 xxxxxxxxxxxx2288 SBIN0003885 11,500.00

607 Miss. HANIA JOSHI

C042076371793 xxxxxxxxxxxx9002 SBIN0006091 11,500.00

Public Financial Management System

Page No:31 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

608 Miss. HANO USHA

C042076227285 xxxxxxxxxxxx2576 SBIN0001396 11,500.00

609 Miss. HAPPY TATEN

C042076227489 xxxxxxxxxxxx4236 SBIN0010764 9,800.00

610 Miss. HARI YAJU

C042076220677 xxxxxxxxxxxx7482 SBIN0006091 11,500.00

611 Miss. HENI KAMUM

C042076226995 xxxxxxxxxxxx4188 SBIN0006032 11,500.00

612 Miss. HENJUM KAMDUK

C042076032599 xxxxxxxxxxxx5112 SBIN0001677 9,800.00

613 Miss. HENKY ETE

C042076369316 xxxxxxxxxxxx2138 SBIN0010434 11,500.00

614 Miss. HENLU NYORI

C042076033241 xxxxxxxxxxxx4174 SBIN0006032 11,500.00

615 Miss. HENPU TAHAR

C042076370479 xxxxxxxxxxxx3558 SBIN0005821 11,500.00

616 Miss. HEPEK MILLI

C042076033490 xxxxxxxxxxxx7829 SBIN0007455 11,500.00

617 Miss. HERI JEET C042076026484 xxxxxxxxxxxx6204 SBIN0007874 11,500.00

618 Miss. HERI YETI C042076026260 xxxxxxxxxxxx9439 SBIN0010764 9,800.00

619 Miss. HIBA CHEKU

C042076029444 xxxxxxxxxxxx4417 SBIN0010764 11,500.00

620 Miss. HIBU ANKU

C042076033517 xxxxxxxxxxxx8455 SBIN0018744 11,500.00

621 Miss. HIBU KONYA

C042076032995 xxxxxxxxxxxx4767 SBIN0006091 9,800.00

622 Miss. HIBU KONYA

C042076026228 xxxxxxxxxxxx1533 SBIN0001396 11,500.00

623 Miss. HIBU MAMUNG

C042076220535 xxxxxxxxxxxx0500 SBIN0003232 11,500.00

624 Miss. HIBU MARY

C042076033614 xxxxxxxxxxxx0002 SBIN0009535 11,500.00

625 Miss. HIBU NASSUNG

C042076026287 xxxxxxxxxxxx4688 SBIN0001396 11,500.00

626 Miss. HIBU NOPI

C042076026845 xxxxxxxxxxxx1121 SBIN0001396 11,500.00

627 Miss. HIBU SONIA

C042076033017 xxxxxxxxxxxx9901 SBIN0001584 11,500.00

628 Miss. HIBU SUNYA

C042076227455 xxxxxxxxxxxx2244 SBIN0006892 11,500.00

Public Financial Management System

Page No:32 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

629 Miss. HIBU YAKU

C042076032924 xxxxxxxxxxxx0635 SBIN0010764 11,500.00

630 Miss. HIBU YASSUNG

C042076026688 xxxxxxxxxxxx4051 SBIN0001396 11,500.00

631 Miss. HICHA LAMMATY

C042076026267 xxxxxxxxxxxx6835 SBIN0001584 11,500.00

632 Miss. HIKAM PONGLAHAM

C042076033665 xxxxxxxxxxxx9681 SBIN0011978 11,500.00

633 Miss. HILLANG YAJIK

C042076029482 xxxxxxxxxxxx6818 SBIN0003232 11,500.00

634 Miss. HINAM DONI

C042076221008 xxxxxxxxxxxx0518 SBIN0001396 11,500.00

635 Miss. HINGA MARO

C042076228956 xxxxxxxxxxxx7200 SBIN0005818 11,500.00

636 Miss. HINIUM MAMA

C042076033377 xxxxxxxxxxxx5373 SBIN0010764 11,500.00

637 Miss. HONEY LIBANG

C042076370592 xxxxxxxxxxxx3548 SBIN0007228 11,500.00

638 Miss. HONI YANI

C042076370731 xxxxxxxxxxxx7794 SBIN0009917 11,500.00

639 Miss. HOPI PADU

C042076370465 xxxxxxxxxxxx3066 SBIN0011978 11,500.00

640 Miss. HORYUM LOYI

C042076372834 xxxxxxxxxxxx5568 SBIN0001677 11,500.00

641 Miss. HUNNYA THINGNOK

C042076025194 xxxxxxxxxxxx4927 SBIN0003885 11,500.00

642 Miss. IBOM NYODU

C042076032698 xxxxxxxxxxxx6473 SBIN0009409 11,500.00

643 Miss. IDDI NANGKAR

C042076371545 xxxxxxxxxxxx3313 SBIN0017667 11,500.00

644 Miss. IGAM BASAR

C042076032643 xxxxxxxxxxxx2044 SBIN0006032 11,500.00

645 Miss. IGAM LOLLEN

C042076032830 xxxxxxxxxxxx4669 SBIN0001677 11,500.00

646 Miss. IKEN BOLE

C042076033566 xxxxxxxxxxxx2646 SBIN0006091 11,500.00

647 Miss. IKEN RIBA C042076371555 xxxxxxxxxxxx8747 SBIN0006012 9,800.00

648 Miss. IMONI MOSSANG

C042076370626 xxxxxxxxxxxx9586 SBIN0003915 11,500.00

Public Financial Management System

Page No:33 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

649 Miss. INALSA KIMSING

C042076370619 xxxxxxxxxxxx0793 SBIN0007436 11,500.00

650 Miss. INDRIM BAYANG

C042076032606 xxxxxxxxxxxx8505 SBIN0001584 11,500.00

651 Miss. INDU YABE

C042076370797 xxxxxxxxxxxx7148 SBIN0001396 11,500.00

652 Miss. INGA ZIRDO

C042076032770 xxxxxxxxxxxx4645 SBIN0006032 9,800.00

653 Miss. INGKEE PANGGAM

C042076226989 xxxxxxxxxxxx2548 SBIN0009535 9,800.00

654 Miss. INIYA MIKU

C042076229001 xxxxxxxxxxxx5778 SBIN0005821 11,500.00

655 Miss. IPI BAM C042076370772 xxxxxxxxxxxx2530 SBIN0006032 11,500.00

656 Miss. IPI KAMDUK

C042076372792 xxxxxxxxxxxx0397 SBIN0001677 9,800.00

657 Miss. IPPI RIBA C042076025078 xxxxxxxxxxxx2936 SBIN0008516 11,500.00

658 Miss. ITER BAM C042076026961 xxxxxxxxxxxx9521 SBIN0006032 9,800.00

659 Miss. IYIR RIBA C042076220506 xxxxxxxxxxxx5837 SBIN0006032 11,500.00

660 Miss. IYUM RIBA

C042076032695 xxxxxxxxxxxx9713 SBIN0003232 11,500.00

661 Miss. JAMAIKO SINGPHO

C042076026798 xxxxxxxxxxxx7961 SBIN0009407 11,500.00

662 Miss. JAMBEY ETON

C042076033309 xxxxxxxxxxxx8359 SBIN0005844 11,500.00

663 Miss. JANANKO SINGPHO

C042076369326 xxxxxxxxxxxx7205 SBIN0003915 11,500.00

664 Miss. JANGPE WANGSU

C042076370236 xxxxxxxxxxxx2588 SBIN0007436 9,800.00

665 Miss. JANGRANG GOLLO

C042076228926 xxxxxxxxxxxx1529 SBIN0010764 11,500.00

666 Miss. JANU BRIANGJO

C042076369246 xxxxxxxxxxxx9921 SBIN0008518 11,500.00

667 Miss. JAPJUM KENA

C042076033012 xxxxxxxxxxxx1672 SBIN0005818 11,500.00

668 Miss. JARDE BOMJEN

C042076220775 xxxxxxxxxxxx9929 SBIN0001677 11,500.00

669 Miss. JARINE MAIO

C042076025295 xxxxxxxxxxxx2342 SBIN0017014 11,500.00

Public Financial Management System

Page No:34 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

670 Miss. JARPI GAMLIN

C042076220834 xxxxxxxxxxxx8954 SBIN0001677 11,500.00

671 Miss. JARSUM BOJE

C042076369084 xxxxxxxxxxxx4951 SBIN0006091 11,500.00

672 Miss. JASI KADU C042076228789 xxxxxxxxxxxx5203 SBIN0001395 11,500.00

673 Miss. JASMIN JUGLI

C042076227135 xxxxxxxxxxxx0313 SBIN0006007 11,500.00

674 Miss. JASMINE PABIN

C042076369282 xxxxxxxxxxxx2588 SBIN0007685 11,500.00

675 Miss. JASMINE PUL

C042076033499 xxxxxxxxxxxx7018 SBIN0007707 11,500.00

676 Miss. JASMINE SIYUM

C042076228996 xxxxxxxxxxxx4973 SBIN0010764 11,500.00

677 Miss. JASMINE TAGIO

C042076025311 xxxxxxxxxxxx7721 SBIN0005738 11,500.00

678 Miss. JEDANG YARUK

C042076373581 xxxxxxxxxxxx9339 SBIN0003232 9,800.00

679 Miss. JELI LOMBI

C042076025024 xxxxxxxxxxxx0290 SBIN0001677 9,800.00

680 Miss. JEMINY SIGA

C042076228987 xxxxxxxxxxxx4274 SBIN0003232 11,500.00

681 Miss. JENA GOLLO

C042076025075 xxxxxxxxxxxx4408 SBIN0007840 11,500.00

682 Miss. JENIS LIDA

C042076370474 xxxxxxxxxxxx9203 SBIN0015550 11,500.00

683 Miss. JENITA TAKI

C042076227222 xxxxxxxxxxxx2813 SBIN0001395 11,500.00

684 Miss. JENYIR BASAR

C042076033002 xxxxxxxxxxxx7365 SBIN0006012 9,800.00

685 Miss. JESEK YANGGI

C042076369340 xxxxxxxxxxxx6802 SBIN0010581 11,500.00

686 Miss. JHONY BUCHI

C042076029402 xxxxxxxxxxxx3295 SBIN0010764 9,800.00

687 Miss. JIKKE KAKHAR

C042076220651 xxxxxxxxxxxx4107 SBIN0010764 11,500.00

688 Miss. JILUCY ULI C042076227293 xxxxxxxxxxxx0207 SBIN0005818 11,500.00

689 Miss. JINGAM LUTE

C042076227298 xxxxxxxxxxxx3509 SBIN0005818 11,500.00

690 Miss. JINGKEN JAMOH

C042076371703 xxxxxxxxxxxx3271 SBIN0007685 11,500.00

Public Financial Management System

Page No:35 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

691 Miss. JOCHIN YAJO

C042076220859 xxxxxxxxxxxx1215 SBIN0001677 11,500.00

692 Miss. JOMBI NGOMLE

C042076229010 xxxxxxxxxxxx2676 SBIN0006091 9,800.00

693 Miss. JOMMI BOGO

C042076032601 xxxxxxxxxxxx7188 SBIN0011623 11,500.00

694 Miss. JOMO MAMU

C042076033627 xxxxxxxxxxxx2861 SBIN0010764 11,500.00

695 Miss. JOMO REVIKA

C042076032891 xxxxxxxxxxxx4090 SBIN0010764 9,800.00

696 Miss. JOMSEN JINI

C042076026808 xxxxxxxxxxxx8666 SBIN0006012 11,500.00

697 Miss. JOMYIR ETE

C042076371690 xxxxxxxxxxxx2711 SBIN0001677 11,500.00

698 Miss. JONI RICHI

C042076228785 xxxxxxxxxxxx5890 SBIN0018556 11,500.00

699 Miss. JOPI . SIRAM

C042076227263 xxxxxxxxxxxx5154 SBIN0001394 11,500.00

700 Miss. JORAM JASMINE

C042076226861 xxxxxxxxxxxx3639 SBIN0009535 11,500.00

701 Miss. JORAM MARTHA

C042076220550 xxxxxxxxxxxx1214 SBIN0006091 11,500.00

702 Miss. JORAM MARY

C042076369213 xxxxxxxxxxxx4294 SBIN0006091 11,500.00

703 Miss. JORAM METU

C042076026636 xxxxxxxxxxxx3521 SBIN0009917 11,500.00

704 Miss. JORAM ONI

C042076032757 xxxxxxxxxxxx5369 SBIN0010764 11,500.00

705 Miss. JORAM SENI

C042076032858 xxxxxxxxxxxx0366 SBIN0009917 11,500.00

706 Miss. JORAM SEPI

C042076025001 xxxxxxxxxxxx8571 SBIN0001396 11,500.00

707 Miss. JORAM YAKHI

C042076033498 xxxxxxxxxxxx1534 SBIN0010764 11,500.00

708 Miss. JORAM YAM

C042076228865 xxxxxxxxxxxx2825 SBIN0010764 11,500.00

709 Miss. JORAM YAPH

C042076220973 xxxxxxxxxxxx3426 SBIN0009917 11,500.00

710 Miss. JORAM YAZUR

C042076033555 xxxxxxxxxxxx9307 SBIN0009917 11,500.00

Public Financial Management System

Page No:36 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

711 Miss. JOSHINA BELLAI

C042076032640 xxxxxxxxxxxx1632 SBIN0007707 11,500.00

712 Miss. JOYI DIRU C042076227117 xxxxxxxxxxxx6472 SBIN0015338 11,500.00

713 Miss. JULI TECHI

C042076226897 xxxxxxxxxxxx9171 SBIN0012976 11,500.00

714 Miss. JULIN ELINA MOSSANG

C042076220971 xxxxxxxxxxxx2631 SBIN0007436 11,500.00

715 Miss. Jully Nalo C042076033015 xxxxxxxxxxxx3554 SBIN0006091 11,500.00

716 Miss. JULY REBE C042076032952 xxxxxxxxxxxx2494 SBIN0006091 11,500.00

717 Miss. JUMBI ROPUK

C042076227362 xxxxxxxxxxxx3667 SBIN0010764 11,500.00

718 Miss. JUMBOM BASAR

C042076026679 xxxxxxxxxxxx4557 SBIN0006032 11,500.00

719 Miss. JUMBOM PALE

C042076033110 xxxxxxxxxxxx4622 SBIN0003232 9,800.00

720 Miss. JUMBOM RIME

C042076226967 xxxxxxxxxxxx9228 SBIN0003232 11,500.00

721 Miss. JUMDI PADU

C042076024883 xxxxxxxxxxxx5962 SBIN0010764 11,500.00

722 Miss. JUMKU RIRAM

C042076370640 xxxxxxxxxxxx7088 SBIN0006032 9,800.00

723 Miss. JUMNIAK HAJI

C042076370204 xxxxxxxxxxxx2129 CBIN0284919 11,500.00

724 Miss. JUMNYA BASAR

C042076370703 xxxxxxxxxxxx8170 SBIN0006032 11,500.00

725 Miss. JUMNYA KOYU

C042076369329 xxxxxxxxxxxx6846 SBIN0006091 11,500.00

726 Miss. JUMPI BAM

C042076220876 xxxxxxxxxxxx0171 SBIN0001395 11,500.00

727 Miss. JUMPI GANGKAK

C042076033013 xxxxxxxxxxxx3650 SBIN0006012 11,500.00

728 Miss. JUMPI KAMDUK

C042076026537 xxxxxxxxxxxx3489 SBIN0001677 11,500.00

729 Miss. JUMPI LOMBI

C042076026653 xxxxxxxxxxxx3864 SBIN0006032 11,500.00

730 Miss. JUMRI CHISI

C042076371747 xxxxxxxxxxxx4355 SBIN0001677 11,500.00

731 Miss. JUMRI GAMLIN

C042076370577 xxxxxxxxxxxx4385 SBIN0001677 11,500.00

Public Financial Management System

Page No:37 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

732 Miss. JUMSUK BOLE

C042076370602 xxxxxxxxxxxx6305 SBIN0001677 11,500.00

733 Miss. JUMTER BASAR

C042076033372 xxxxxxxxxxxx9474 SBIN0006032 9,800.00

734 Miss. JUMTER TASO

C042076371646 xxxxxxxxxxxx9355 SBIN0010764 11,500.00

735 Miss. JUMYIR ETE

C042076033684 xxxxxxxxxxxx6892 SBIN0011623 11,500.00

736 Miss. JUMYIR KARBAK

C042076032969 xxxxxxxxxxxx6280 SBIN0003232 9,800.00

737 Miss. JUMYIR NGOMDIR

C042076370521 xxxxxxxxxxxx4977 SBIN0006091 11,500.00

738 Miss. JUMYIR RIME

C042076228842 xxxxxxxxxxxx2368 SBIN0001677 11,500.00

739 Miss. JUMYIR SORA

C042076369174 xxxxxxxxxxxx9271 SBIN0011623 11,500.00

740 Miss. JUNA NATUNG

C042076227393 xxxxxxxxxxxx8939 SBIN0005738 11,500.00

741 Miss. JUNESIA GAMMENG

C042076220929 xxxxxxxxxxxx6242 SBIN0010764 11,500.00

742 Miss. JURIM DELUSOW

C042076370353 xxxxxxxxxxxx1725 SBIN0011978 11,500.00

743 Miss. JYOTI SEEMA PANYANG

C042076033293 xxxxxxxxxxxx6056 SBIN0009409 11,500.00

744 Miss. JYOTI TOAM

C042076369132 xxxxxxxxxxxx2104 SBIN0015338 11,500.00

745 Miss. JYOTI YAO C042076220701 xxxxxxxxxxxx1536 SBIN0006091 11,500.00

746 Miss. KABAK EMA

C042076220730 xxxxxxxxxxxx9135 SBIN0006091 11,500.00

747 Miss. KABAK MEDAR

C042076221079 xxxxxxxxxxxx4338 SBIN0010764 11,500.00

748 Miss. KABAK PINKI

C042076032960 xxxxxxxxxxxx7758 SBIN0006091 11,500.00

749 Miss. KABAK RAKA

C042076220525 xxxxxxxxxxxx4893 SBIN0006091 11,500.00

750 Miss. KABAK SONU

C042076220833 xxxxxxxxxxxx4883 SBIN0006892 9,800.00

751 Miss. KABAK UMA

C042076369268 xxxxxxxxxxxx1073 SBIN0006091 11,500.00

Public Financial Management System

Page No:38 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

752 Miss. KABAK UMMU

C042076033242 xxxxxxxxxxxx9160 SBIN0007455 11,500.00

753 Miss. KABAK YANO

C042076372809 xxxxxxxxxxxx8377 SBIN0007455 9,800.00

754 Miss. KABOM GEIYI

C042076372876 xxxxxxxxxxxx3345 SBIN0007228 11,500.00

755 Miss. KAGO ANGKU

C042076227074 xxxxxxxxxxxx4247 SBIN0004590 11,500.00

756 Miss. KAGO KANIO

C042076032595 xxxxxxxxxxxx4907 SBIN0017205 11,500.00

757 Miss. KAGO KANIYA

C042076227327 xxxxxxxxxxxx7509 SBIN0003232 11,500.00

758 Miss. KAGO MIMI

C042076026956 xxxxxxxxxxxx6169 SBIN0010764 11,500.00

759 Miss. KAGO ONIA

C042076371799 xxxxxxxxxxxx1391 SBIN0006091 11,500.00

760 Miss. KAGO ONIYA

C042076033671 xxxxxxxxxxxx9051 SBIN0017205 11,500.00

761 Miss. KAGO PARING

C042076226898 xxxxxxxxxxxx9465 SBIN0006091 11,500.00

762 Miss. KAGO SUMPA

C042076026620 xxxxxxxxxxxx9619 SBIN0010764 11,500.00

763 Miss. KAGO SUNIYA

C042076371625 xxxxxxxxxxxx4504 SBIN0017205 11,500.00

764 Miss. KAGO YASE

C042076226950 xxxxxxxxxxxx7636 SBIN0001396 9,800.00

765 Miss. KAGO OBING VINYO

C042076029487 xxxxxxxxxxxx7052 SBIN0001396 11,500.00

766 Miss. KAI RONYA

C042076033217 xxxxxxxxxxxx6072 SBIN0001677 11,500.00

767 Miss. KAJAL PHANGCHO

C042076026441 xxxxxxxxxxxx0794 SBIN0006091 11,500.00

768 Miss. KALPANA JERANG

C042076371708 xxxxxxxxxxxx9726 SBIN0001677 11,500.00

769 Miss. KALUNG ADII

C042076370170 xxxxxxxxxxxx2103 SBIN0003232 9,800.00

770 Miss. KALUNG ALLO

C042076372866 xxxxxxxxxxxx6577 SBIN0001396 11,500.00

771 Miss. KALUNG INDRASH

C042076033380 xxxxxxxxxxxx1175 SBIN0006091 11,500.00

Public Financial Management System

Page No:39 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

772 Miss. KALUNG PINKY

C042076033326 xxxxxxxxxxxx0490 SBIN0010764 11,500.00

773 Miss. KAMEM TALOM

C042076029429 xxxxxxxxxxxx1562 SBIN0006091 11,500.00

774 Miss. KAMJI SIKOM

C042076370337 xxxxxxxxxxxx6099 SBIN0006091 11,500.00

775 Miss. KAMJUM RIKU NILLING

C042076372791 xxxxxxxxxxxx0172 SBIN0006091 11,500.00

776 Miss. KAMPOAN TANGJANG

C042076372836 xxxxxxxxxxxx5918 SBIN0006091 11,500.00

777 Miss. KAMSEN TANGJANG

C042076220650 xxxxxxxxxxxx7769 SBIN0006091 11,500.00

778 Miss. KAMSI SIKOM

C042076370346 xxxxxxxxxxxx3942 SBIN0010764 11,500.00

779 Miss. KAMTI DUBI

C042076369189 xxxxxxxxxxxx7624 SBIN0006091 11,500.00

780 Miss. KANE NALO

C042076025136 xxxxxxxxxxxx9192 SBIN0010764 11,500.00

781 Miss. KANKI MAKCHA

C042076029492 xxxxxxxxxxxx0638 SBIN0007455 11,500.00

782 Miss. KANU RAKSAP

C042076220943 xxxxxxxxxxxx9244 SBIN0010764 11,500.00

783 Miss. KAPCHA BANGSIA

C042076033133 xxxxxxxxxxxx3292 SBIN0001584 11,500.00

784 Miss. KARA MINA

C042076220913 xxxxxxxxxxxx7882 SBIN0010764 11,500.00

785 Miss. KARA YAYER

C042076026380 xxxxxxxxxxxx7933 SBIN0003232 11,500.00

786 Miss. KARI ETE C042076221039 xxxxxxxxxxxx5851 SBIN0011623 11,500.00

787 Miss. KARINA NYORI

C042076369037 xxxxxxxxxxxx7757 SBIN0006012 9,800.00

788 Miss. KARJUM KAMUM

C042076226874 xxxxxxxxxxxx1283 SBIN0006032 11,500.00

789 Miss. KARJUM NYORAK

C042076032585 xxxxxxxxxxxx1028 SBIN0001677 11,500.00

790 Miss. KARJUM RIRAM

C042076371522 xxxxxxxxxxxx1338 SBIN0006012 9,800.00

791 Miss. KARMA CHOTTEN

C042076220710 xxxxxxxxxxxx0010 SBIN0006010 9,800.00

Public Financial Management System

Page No:40 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

792 Miss. KARMA ZANGMU

C042076026949 xxxxxxxxxxxx2785 SBIN0007328 11,500.00

793 Miss. KARMU . C042076227291 xxxxxxxxxxxx5139 SBIN0008517 11,500.00

794 Miss. KARMU NGOIMU

C042076370735 xxxxxxxxxxxx7901 SBIN0001394 11,500.00

795 Miss. KARNGAM DOKE

C042076024962 xxxxxxxxxxxx5228 SBIN0001395 11,500.00

796 Miss. KARNGAM KENA

C042076029355 xxxxxxxxxxxx5774 SBIN0003232 9,800.00

797 Miss. KARPI ETE C042076371636 xxxxxxxxxxxx2803 SBIN0001677 11,500.00

798 Miss. KARPI LOYI

C042076370583 xxxxxxxxxxxx6640 SBIN0001677 11,500.00

799 Miss. KARPI RIBA

C042076033492 xxxxxxxxxxxx3603 SBIN0009535 11,500.00

800 Miss. KARYIR NIRI

C042076370184 xxxxxxxxxxxx1394 SBIN0003232 11,500.00

801 Miss. KASU PANOR

C042076370573 xxxxxxxxxxxx8295 SBIN0010764 11,500.00

802 Miss. KASUMANG JERANG

C042076370250 xxxxxxxxxxxx4021 SBIN0010764 11,500.00

803 Miss. KATHESI KRI

C042076026325 xxxxxxxxxxxx0019 SBIN0007707 11,500.00

804 Miss. KAVERI TAJO

C042076026872 xxxxxxxxxxxx8453 SBIN0005738 11,500.00

805 Miss. KAYOM RONYA

C042076033219 xxxxxxxxxxxx1804 SBIN0001677 11,500.00

806 Miss. KEJANG CHAIKEE

C042076025153 xxxxxxxxxxxx9357 SBIN0006010 11,500.00

807 Miss. KEJANG LAMU KHOCHEE

C042076228852 xxxxxxxxxxxx6626 SBIN0010764 11,500.00

808 Miss. KEKER KARNA

C042076228867 xxxxxxxxxxxx0265 SBIN0010764 11,500.00

809 Miss. KEKNYIR NYOKIR

C042076026364 xxxxxxxxxxxx0661 SBIN0006012 11,500.00

810 Miss. KEKPI JILEN

C042076032717 xxxxxxxxxxxx6782 SBIN0006032 11,500.00

811 Miss. KELSANG CHOEDON

C042076032720 xxxxxxxxxxxx8775 SBIN0001394 11,500.00

Public Financial Management System

Page No:41 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

812 Miss. KEMBI BASAR

C042076026608 xxxxxxxxxxxx9072 SBIN0001677 11,500.00

813 Miss. KENGAM GAPAK

C042076227411 xxxxxxxxxxxx3811 SBIN0005818 11,500.00

814 Miss. KENHIZE TAMIN

C042076369224 xxxxxxxxxxxx9317 SBIN0006091 11,500.00

815 Miss. KENJIR RINGU

C042076370656 xxxxxxxxxxxx0422 SBIN0006091 11,500.00

816 Miss. KENNI KAMKI

C042076033569 xxxxxxxxxxxx3741 SBIN0001677 11,500.00

817 Miss. KENNU KAMKI

C042076033567 xxxxxxxxxxxx9346 SBIN0001677 11,500.00

818 Miss. KENPI DOYE

C042076026239 xxxxxxxxxxxx3800 SBIN0006032 9,800.00

819 Miss. KENRIK DOJI

C042076033290 xxxxxxxxxxxx5008 SBIN0001677 11,500.00

820 Miss. KENSUM SORA

C042076227225 xxxxxxxxxxxx6132 SBIN0001677 11,500.00

821 Miss. KENTER GAMLIN

C042076220716 xxxxxxxxxxxx3437 SBIN0010764 11,500.00

822 Miss. KENTER RIBA

C042076370777 xxxxxxxxxxxx7729 SBIN0006032 11,500.00

823 Miss. KENTER RIBA

C042076025381 xxxxxxxxxxxx3643 SBIN0006032 11,500.00

824 Miss. Kenyi Doye

C042076026220 xxxxxxxxxxxx9366 SBIN0013311 11,500.00

825 Miss. KENYIR LOMI

C042076033575 xxxxxxxxxxxx1797 SBIN0001395 11,500.00

826 Miss. KEPI DOYE

C042076370789 xxxxxxxxxxxx6615 SBIN0010764 9,800.00

827 Miss. KEPI JINI C042076025077 xxxxxxxxxxxx3142 SBIN0011623 11,500.00

828 Miss. KEPI KAMCHAM

C042076371676 xxxxxxxxxxxx9534 SBIN0006012 9,800.00

829 Miss. KESANG CHEREN GYANA

C042076033333 xxxxxxxxxxxx2249 SBIN0001677 11,500.00

830 Miss. KESANG LHAMU BAPU

C042076025346 xxxxxxxxxxxx2718 SBIN0001394 11,500.00

831 Miss. KHELI YOKA

C042076372765 xxxxxxxxxxxx5879 SBIN0003232 11,500.00

Public Financial Management System

Page No:42 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

832 Miss. KHINTUM LAMA

C042076032520 xxxxxxxxxxxx2629 SBIN0001584 9,800.00

833 Miss. KHODA HANA

C042076220771 xxxxxxxxxxxx7560 SBIN0006091 11,500.00

834 Miss. KHODA KANYA

C042076228953 xxxxxxxxxxxx7967 SBIN0001677 11,500.00

835 Miss. KHODA MAMUNG

C042076370734 xxxxxxxxxxxx7826 SBIN0010764 11,500.00

836 Miss. KHODA MEENA

C042076370270 xxxxxxxxxxxx6732 SBIN0013311 11,500.00

837 Miss. KHODA OPI

C042076026900 xxxxxxxxxxxx0513 SBIN0006091 11,500.00

838 Miss. KHODA RIPA

C042076033511 xxxxxxxxxxxx0244 SBIN0018744 11,500.00

839 Miss. KHODA SUNKA

C042076228937 xxxxxxxxxxxx5031 SBIN0001396 11,500.00

840 Miss. KHODA YANIA

C042076033311 xxxxxxxxxxxx8231 SBIN0009917 11,500.00

841 Miss. KHODA YAPI

C042076220565 xxxxxxxxxxxx7728 SBIN0009535 11,500.00

842 Miss. KHODA YATU

C042076227223 xxxxxxxxxxxx1102 SBIN0009535 11,500.00

843 Miss. KHONNAN KAJAH SINGPHO

C042076368931 xxxxxxxxxxxx1393 SBIN0006009 11,500.00

844 Miss. KHUNYA SUMNYAN

C042076032647 xxxxxxxxxxxx9467 SBIN0001584 11,500.00

845 Miss. KHYODA ANNDONI

C042076228796 xxxxxxxxxxxx5520 SBIN0006091 11,500.00

846 Miss. KHYODA ASHA

C042076033324 xxxxxxxxxxxx6494 SBIN0007874 11,500.00

847 Miss. KHYODA ATO

C042076027039 xxxxxxxxxxxx3177 SBIN0006091 11,500.00

848 Miss. KHYODA ELI

C042076024999 xxxxxxxxxxxx6401 SBIN0010764 11,500.00

849 Miss. KHYODA PINO

C042076032981 xxxxxxxxxxxx5418 SBIN0015550 11,500.00

850 Miss. KHYODA YAGNIK

C042076369375 xxxxxxxxxxxx7767 SBIN0006091 11,500.00

851 Miss. KHYODA YALUK

C042076227092 xxxxxxxxxxxx2312 SBIN0001396 11,500.00

Public Financial Management System

Page No:43 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

852 Miss. KHYODA YARING

C042076227036 xxxxxxxxxxxx0643 SBIN0011622 11,500.00

853 Miss. KIABOM NGUKI

C042076033106 xxxxxxxxxxxx0201 SBIN0010764 11,500.00

854 Miss. KIDE INGO

C042076025191 xxxxxxxxxxxx8277 SBIN0003232 9,800.00

855 Miss. KIME ANKU

C042076220635 xxxxxxxxxxxx9545 SBIN0009535 11,500.00

856 Miss. KIME ASHA

C042076370253 xxxxxxxxxxxx0033 SBIN0006892 9,800.00

857 Miss. KIME KANYA

C042076032745 xxxxxxxxxxxx5798 SBIN0012976 11,500.00

858 Miss. KIME LUCY

C042076370665 xxxxxxxxxxxx1536 SBIN0015550 11,500.00

859 Miss. KIME PINKU

C042076371550 xxxxxxxxxxxx9561 SBIN0015550 11,500.00

860 Miss. KIME RILYANG

C042076220994 xxxxxxxxxxxx5199 SBIN0001396 11,500.00

861 Miss. KIME YAMI

C042076370806 xxxxxxxxxxxx2077 SBIN0017205 11,500.00

862 Miss. KINUNG SAROH

C042076026614 xxxxxxxxxxxx4141 SBIN0010764 11,500.00

863 Miss. KIPA AKUM

C042076227010 xxxxxxxxxxxx1811 SBIN0006091 11,500.00

864 Miss. KIPA ANYI C042076228904 xxxxxxxxxxxx1971 SBIN0003232 11,500.00

865 Miss. KIPA ARUNA

C042076033171 xxxxxxxxxxxx2098 SBIN0016597 11,500.00

866 Miss. KIPA AYU C042076220664 xxxxxxxxxxxx6675 SBIN0009535 11,500.00

867 Miss. KIPA GESINTA

C042076220648 xxxxxxxxxxxx7654 SBIN0009917 11,500.00

868 Miss. KIPA GUNU

C042076226927 xxxxxxxxxxxx3750 SBIN0009535 11,500.00

869 Miss. KIPA MEPUNG

C042076033274 xxxxxxxxxxxx6016 SBIN0012976 11,500.00

870 Miss. KIPA NIJIR C042076033143 xxxxxxxxxxxx7505 SBIN0003232 11,500.00

871 Miss. KIPA YAKUM

C042076227282 xxxxxxxxxxxx0739 SBIN0003232 11,500.00

872 Miss. KIPA YAMI

C042076033010 xxxxxxxxxxxx4871 SBIN0010764 11,500.00

Public Financial Management System

Page No:44 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

873 Miss. KIPA YATER

C042076026607 xxxxxxxxxxxx7748 SBIN0009535 11,500.00

874 Miss. KIRAN NGADONG

C042076033194 xxxxxxxxxxxx5165 SBIN0001520 11,500.00

875 Miss. KIRNGAM NYORAK

C042076227367 xxxxxxxxxxxx0597 SBIN0006091 11,500.00

876 Miss. KIRNYAK JINI

C042076226963 xxxxxxxxxxxx5184 SBIN0010764 9,800.00

877 Miss. KIRNYAK KENA

C042076226845 xxxxxxxxxxxx1365 SBIN0010764 11,500.00

878 Miss. KIRONG GAMMENG

C042076221072 xxxxxxxxxxxx0794 SBIN0010764 11,500.00

879 Miss. KIRPI KAMBU

C042076220961 xxxxxxxxxxxx0367 SBIN0001677 11,500.00

880 Miss. KISSION BOJE

C042076228833 xxxxxxxxxxxx4251 SBIN0006091 11,500.00

881 Miss. KOCHIK RANGMO

C042076032696 xxxxxxxxxxxx2841 SBIN0005738 11,500.00

882 Miss. KOJ AKU C042076026310 xxxxxxxxxxxx6145 SBIN0001396 11,500.00

883 Miss. KOJ AMI C042076227372 xxxxxxxxxxxx4740 SBIN0001396 11,500.00

884 Miss. KOJ KONIYA

C042076033493 xxxxxxxxxxxx8585 SBIN0006091 11,500.00

885 Miss. KOJ KONIYA

C042076032577 xxxxxxxxxxxx1140 SBIN0001396 11,500.00

886 Miss. KOJ MADO

C042076025096 xxxxxxxxxxxx3838 SBIN0001396 11,500.00

887 Miss. KOJ NANCY

C042076033025 xxxxxxxxxxxx6774 SBIN0001396 11,500.00

888 Miss. KOJ OPYUNG

C042076024976 xxxxxxxxxxxx8429 SBIN0001396 11,500.00

889 Miss. KOJ PINKI C042076033666 xxxxxxxxxxxx5594 SBIN0011978 11,500.00

890 Miss. KOJ RINYO

C042076033092 xxxxxxxxxxxx7619 SBIN0001396 11,500.00

891 Miss. KOJ SONAM

C042076025355 xxxxxxxxxxxx7199 SBIN0007329 11,500.00

892 Miss. KOMING TAGANG

C042076032946 xxxxxxxxxxxx3533 SBIN0005738 11,500.00

893 Miss. KONIYA SUBU

C042076369020 xxxxxxxxxxxx1182 SBIN0001396 11,500.00

Public Financial Management System

Page No:45 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

894 Miss. KORO DADA

C042076025157 xxxxxxxxxxxx5439 SBIN0005738 11,500.00

895 Miss. KRISTINA PERTIN

C042076033295 xxxxxxxxxxxx2412 SBIN0001395 11,500.00

896 Miss. KUKU DOMING

C042076370503 xxxxxxxxxxxx9953 SBIN0001395 11,500.00

897 Miss. KULLU DADDA

C042076221005 xxxxxxxxxxxx5364 SBIN0006091 11,500.00

898 Miss. KUNJANG LHATRON

C042076026504 xxxxxxxxxxxx5457 SBIN0006010 11,500.00

899 Miss. KUNSANG LHOMU KIGAR

C042076370715 xxxxxxxxxxxx6507 SBIN0015551 9,800.00

900 Miss. KUNTI TAYENG

C042076025396 xxxxxxxxxxxx3263 SBIN0005821 11,500.00

901 Miss. KUP YER C042076033243 xxxxxxxxxxxx1381 SBIN0006091 11,500.00

902 Miss. KURU CHAJANG

C042076369204 xxxxxxxxxxxx3624 SBIN0001396 11,500.00

903 Miss. KURU LUCY

C042076371534 xxxxxxxxxxxx6292 SBIN0001396 9,800.00

904 Miss. KURU SUNIA

C042076026690 xxxxxxxxxxxx8776 SBIN0006091 11,500.00

905 Miss. KURU YAMII

C042076026505 xxxxxxxxxxxx5161 SBIN0017205 11,500.00

906 Miss. KUSBOO BASAR

C042076032885 xxxxxxxxxxxx3243 SBIN0015219 11,500.00

907 Miss. LAA DEVI C042076370549 xxxxxxxxxxxx9940 SBIN0010764 9,800.00

908 Miss. LAA NANU

C042076026107 xxxxxxxxxxxx6882 SBIN0007455 11,500.00

909 Miss. LAKPA DREMA NAKSANG

C042076026117 xxxxxxxxxxxx0264 SBIN0001677 11,500.00

910 Miss. LAMA ZANGMU

C042076370167 xxxxxxxxxxxx4312 SBIN0005844 11,500.00

911 Miss. LAMEY MIULI

C042076029522 xxxxxxxxxxxx0287 SBIN0005821 11,500.00

912 Miss. LANDI DINSUNG

C042076368988 xxxxxxxxxxxx6343 SBIN0001396 11,500.00

913 Miss. LANDI PUBYANG

C042076029465 xxxxxxxxxxxx8353 SBIN0001396 11,500.00

Public Financial Management System

Page No:46 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

914 Miss. LANGHA YANI

C042076220795 xxxxxxxxxxxx5251 SBIN0003232 11,500.00

915 Miss. LANGPU YARO

C042076032749 xxxxxxxxxxxx7676 SBIN0010764 11,500.00

916 Miss. LANGYUK YALISHA

C042076032656 xxxxxxxxxxxx3183 SBIN0006091 11,500.00

917 Miss. LARGAM BAGRA

C042076370410 xxxxxxxxxxxx9952 SBIN0001677 11,500.00

918 Miss. LAXMI DADA

C042076033288 xxxxxxxxxxxx2333 SBIN0005738 11,500.00

919 Miss. LAXMI NAMPE

C042076025047 xxxxxxxxxxxx4117 SBIN0010764 11,500.00

920 Miss. LAXMI SORUM

C042076026362 xxxxxxxxxxxx5332 SBIN0005818 11,500.00

921 Miss. LEE BASAR

C042076221016 xxxxxxxxxxxx8884 SBIN0006032 9,800.00

922 Miss. LEE ETE C042076369069 xxxxxxxxxxxx0280 SBIN0001677 11,500.00

923 Miss. LEE SUMPI

C042076373592 xxxxxxxxxxxx3313 SBIN0010764 11,500.00

924 Miss. LEEGANG KANIYA

C042076220946 xxxxxxxxxxxx3391 SBIN0001396 11,500.00

925 Miss. LEEJUM TANA

C042076026923 xxxxxxxxxxxx3566 SBIN0003232 11,500.00

926 Miss. LEELABOTY PANGGENG

C042076226858 xxxxxxxxxxxx6452 SBIN0001395 11,500.00

927 Miss. LEENA TAKI

C042076033056 xxxxxxxxxxxx4385 SBIN0001395 11,500.00

928 Miss. LEENE UMBREY

C042076227209 xxxxxxxxxxxx1019 SBIN0005821 11,500.00

929 Miss. LEIKI PEMA

C042076226889 xxxxxxxxxxxx0534 SBIN0006010 11,500.00

930 Miss. LEK TAGA C042076371731 xxxxxxxxxxxx2957 SBIN0001395 11,500.00

931 Miss. LEKI TSOMU

C042076025272 xxxxxxxxxxxx4052 SBIN0006010 11,500.00

932 Miss. LEKI DEMA THUNGON

C042076370802 xxxxxxxxxxxx8357 SBIN0005844 11,500.00

933 Miss. LEKTER TASAR

C042076032549 xxxxxxxxxxxx0079 SBIN0006091 11,500.00

Public Financial Management System

Page No:47 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

934 Miss. LEMJING WANGJEN

C042076026103 xxxxxxxxxxxx2408 SBIN0009406 11,500.00

935 Miss. LEMO TAPAK

C042076029394 xxxxxxxxxxxx6825 SBIN0009409 11,500.00

936 Miss. LENCY TAPOK

C042076371699 xxxxxxxxxxxx6606 SBIN0001395 11,500.00

937 Miss. LENJUM SONA

C042076029502 xxxxxxxxxxxx0484 SBIN0006091 9,800.00

938 Miss. LENPI KOYU

C042076026270 xxxxxxxxxxxx5710 SBIN0006091 11,500.00

939 Miss. LENUNG DARIN

C042076026637 xxxxxxxxxxxx5417 SBIN0001395 11,500.00

940 Miss. LEYCHA LOWANG

C042076370407 xxxxxxxxxxxx2001 SBIN0003232 11,500.00

941 Miss. LHAM DREMA

C042076029389 xxxxxxxxxxxx4618 SBIN0005844 11,500.00

942 Miss. LIAGI RINYO

C042076221035 xxxxxxxxxxxx9782 SBIN0001396 11,500.00

943 Miss. LIAMSAN ABOH

C042076026790 xxxxxxxxxxxx2915 SBIN0001584 11,500.00

944 Miss. LIBI GEYI C042076370649 xxxxxxxxxxxx7782 SBIN0011623 11,500.00

945 Miss. LIBI NYODU

C042076033138 xxxxxxxxxxxx4676 SBIN0009535 11,500.00

946 Miss. LICHA YARAM

C042076220683 xxxxxxxxxxxx9404 SBIN0001396 11,500.00

947 Miss. LICHA YATER

C042076032769 xxxxxxxxxxxx5936 SBIN0009535 11,500.00

948 Miss. LIGAM KARBAK

C042076026899 xxxxxxxxxxxx5925 SBIN0001677 11,500.00

949 Miss. LIGANG SUMPI

C042076370568 xxxxxxxxxxxx1388 SBIN0001396 11,500.00

950 Miss. LIHWAN WANGJEN

C042076220613 xxxxxxxxxxxx2859 SBIN0009406 11,500.00

951 Miss. LIKHA JERNIA

C042076371519 xxxxxxxxxxxx6124 SBIN0010764 11,500.00

952 Miss. LIKHA JIRI C042076025073 xxxxxxxxxxxx2217 SBIN0003232 11,500.00

953 Miss. LIKHA JUMNIA

C042076220561 xxxxxxxxxxxx7346 SBIN0012976 11,500.00

954 Miss. LIKHA KUSHA

C042076024914 xxxxxxxxxxxx5336 SBIN0006091 9,800.00

Public Financial Management System

Page No:48 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

955 Miss. LIKHA LISHA

C042076026991 xxxxxxxxxxxx3626 SBIN0003232 11,500.00

956 Miss. LIKHA MACHA

C042076026439 xxxxxxxxxxxx2433 SBIN0009917 11,500.00

957 Miss. LIKHA MALO

C042076220911 xxxxxxxxxxxx4656 SBIN0003232 11,500.00

958 Miss. LIKHA MINA

C042076227418 xxxxxxxxxxxx1774 SBIN0010764 11,500.00

959 Miss. LIKHA NIJIR

C042076227090 xxxxxxxxxxxx5916 SBIN0003232 11,500.00

960 Miss. LIKHA NIJIR

C042076372840 xxxxxxxxxxxx9934 SBIN0006091 11,500.00

961 Miss. LIKHA NINU

C042076370382 xxxxxxxxxxxx6861 SBIN0006091 11,500.00

962 Miss. LIKHA REEN

C042076032895 xxxxxxxxxxxx4501 SBIN0003232 9,800.00

963 Miss. LIKHA RIJA

C042076370700 xxxxxxxxxxxx5246 SBIN0012976 11,500.00

964 Miss. LIKHA RILUM

C042076227123 xxxxxxxxxxxx0726 SBIN0006892 11,500.00

965 Miss. LIKHA SUMAN

C042076027053 xxxxxxxxxxxx1623 SBIN0006892 11,500.00

966 Miss. LIKHA YALL

C042076220501 xxxxxxxxxxxx0501 SBIN0001396 11,500.00

967 Miss. LIKHA YAMA

C042076025178 xxxxxxxxxxxx2469 SBIN0001396 11,500.00

968 Miss. LIKHA YAMA

C042076032843 xxxxxxxxxxxx5925 SBIN0001396 9,800.00

969 Miss. LIKHA YAMI

C042076033655 xxxxxxxxxxxx5568 SBIN0006892 11,500.00

970 Miss. LIKHA YANAM

C042076032918 xxxxxxxxxxxx1302 SBIN0006091 11,500.00

971 Miss. LIKHA YANAM

C042076032714 xxxxxxxxxxxx1188 SBIN0009917 11,500.00

972 Miss. LIKHA YANAM

C042076025297 xxxxxxxxxxxx6678 SBIN0003232 11,500.00

973 Miss. LIKHA YARI

C042076368993 xxxxxxxxxxxx6868 SBIN0012976 11,500.00

974 Miss. LIKHA YOSSUM

C042076027043 xxxxxxxxxxxx8091 SBIN0010764 11,500.00

Public Financial Management System

Page No:49 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

975 Miss. LILY LOLLEN

C042076032984 xxxxxxxxxxxx4375 SBIN0011623 11,500.00

976 Miss. LILY RUMI C042076227378 xxxxxxxxxxxx7937 SBIN0001395 11,500.00

977 Miss. LILY YANGFO

C042076226910 xxxxxxxxxxxx1726 SBIN0010764 11,500.00

978 Miss. LINCHINA BINI

C042076368936 xxxxxxxxxxxx3494 SBIN0010764 11,500.00

979 Miss. LINDUM KAWK

C042076032860 xxxxxxxxxxxx7687 SBIN0010764 11,500.00

980 Miss. LINDUM MARTHA

C042076025282 xxxxxxxxxxxx2276 SBIN0010764 11,500.00

981 Miss. LINDUM SITA

C042076370541 xxxxxxxxxxxx2659 SBIN0007874 11,500.00

982 Miss. LINDUM YAJE

C042076227440 xxxxxxxxxxxx2488 SBIN0010764 9,800.00

983 Miss. LINKO JERINA

C042076032526 xxxxxxxxxxxx9319 SBIN0010764 11,500.00

984 Miss. LINKO JERNIA

C042076372797 xxxxxxxxxxxx0576 SBIN0010764 11,500.00

985 Miss. LIPI ETE C042076370440 xxxxxxxxxxxx1289 SBIN0007228 11,500.00

986 Miss. LIPI NYODU.

C042076033413 xxxxxxxxxxxx1492 SBIN0006032 11,500.00

987 Miss. LIPI ORI C042076370395 xxxxxxxxxxxx5523 SBIN0011623 11,500.00

988 Miss. Lishi Ania C042076026544 xxxxxxxxxxxx8964 SBIN0003232 11,500.00

989 Miss. LISHI ANNAM

C042076029392 xxxxxxxxxxxx2263 SBIN0009917 11,500.00

990 Miss. LISHI ANYA

C042076372788 xxxxxxxxxxxx6948 SBIN0003232 11,500.00

991 Miss. LISHI BORANG

C042076033018 xxxxxxxxxxxx0726 SBIN0017667 11,500.00

992 Miss. LISHI NASSO

C042076029267 xxxxxxxxxxxx9919 SBIN0006091 9,800.00

993 Miss. Lishi Yam C042076032945 xxxxxxxxxxxx0022 SBIN0003232 11,500.00

994 Miss. LISHI YAMA

C042076370807 xxxxxxxxxxxx2680 SBIN0009535 11,500.00

995 Miss. LISHI YARAM

C042076026601 xxxxxxxxxxxx1694 SBIN0009917 11,500.00

996 Miss. LITER BASAR

C042076026472 xxxxxxxxxxxx7213 SBIN0006032 11,500.00

Public Financial Management System

Page No:50 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

997 Miss. LITER NYORI

C042076227013 xxxxxxxxxxxx8533 SBIN0006091 11,500.00

998 Miss. LITNYA TANGJANG

C042076029456 xxxxxxxxxxxx3567 SBIN0006091 11,500.00

999 Miss. LIYI ETE C042076370755 xxxxxxxxxxxx8950 SBIN0001677 11,500.00

1000 Miss. LIYIR BAGRA

C042076220672 xxxxxxxxxxxx3732 SBIN0006032 11,500.00

1001 Miss. LIYIR KARSO

C042076370492 xxxxxxxxxxxx8486 SBIN0010764 11,500.00

1002 Miss. LOBSANG CHODDEN

C042076026687 xxxxxxxxxxxx1785 SBIN0006010 11,500.00

1003 Miss. LOBSANG DROMA

C042076372806 xxxxxxxxxxxx5187 SBIN0010764 11,500.00

1004 Miss. Lobsang Pema

C042076026713 xxxxxxxxxxxx5693 SBIN0001395 11,500.00

1005 Miss. LOBSANG TSEKEY

C042076033349 xxxxxxxxxxxx2420 SBIN0005844 11,500.00

1006 Miss. LOBSANG YOUTON

C042076025373 xxxxxxxxxxxx1951 SBIN0005844 11,500.00

1007 Miss. LOBSANG YUTTON

C042076033428 xxxxxxxxxxxx4203 SBIN0005844 11,500.00

1008 Miss. LOBSANG DEMA THUNGON

C042076370446 xxxxxxxxxxxx6672 SBIN0007620 11,500.00

1009 Miss. LOD ANKHA

C042076228978 xxxxxxxxxxxx4464 SBIN0006091 11,500.00

1010 Miss. LOD NIKU C042076026256 xxxxxxxxxxxx5661 SBIN0006091 11,500.00

1011 Miss. LOGYO ANI

C042076025313 xxxxxxxxxxxx9686 SBIN0009535 11,500.00

1012 Miss. LOGYO YADER

C042076369125 xxxxxxxxxxxx8613 SBIN0007412 11,500.00

1013 Miss. LOKAM AMA

C042076227312 xxxxxxxxxxxx2893 SBIN0010764 11,500.00

1014 Miss. LOKAM YANIU

C042076033048 xxxxxxxxxxxx5934 SBIN0009535 11,500.00

1015 Miss. LOMDIK NANU

C042076227278 xxxxxxxxxxxx2138 SBIN0010764 11,500.00

1016 Miss. LONI RILO C042076220930 xxxxxxxxxxxx8618 SBIN0005818 11,500.00

1017 Miss. LONYA LOWANG

C042076032941 xxxxxxxxxxxx5419 SBIN0001584 11,500.00

Public Financial Management System

Page No:51 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1018 Miss. LOVELY TACHIRING

C042076371632 xxxxxxxxxxxx7056 SBIN0005818 11,500.00

1019 Miss. LUCIA VERONICA TAMUK

C042076032688 xxxxxxxxxxxx5012 SBIN0001395 11,500.00

1020 Miss. LUCK KOMUT

C042076025037 xxxxxxxxxxxx1159 SBIN0007685 11,500.00

1021 Miss. LUCY TAYANG

C042076033430 xxxxxxxxxxxx3987 SBIN0001520 11,500.00

1022 Miss. LUKKE DOKE

C042076369042 xxxxxxxxxxxx4105 SBIN0010764 9,800.00

1023 Miss. LUKNA ROMIN

C042076371512 xxxxxxxxxxxx8076 SBIN0001677 11,500.00

1024 Miss. LUKNI DERA

C042076032844 xxxxxxxxxxxx4405 SBIN0011259 11,500.00

1025 Miss. LUKPI LOLLEN

C042076221037 xxxxxxxxxxxx7777 SBIN0001677 9,800.00

1026 Miss. LUXMI HINA

C042076227471 xxxxxxxxxxxx7642 SBIN0005818 11,500.00

1027 Miss. LUYIN TAPAK

C042076025201 xxxxxxxxxxxx2251 SBIN0001395 11,500.00

1028 Miss. LYNGEL MOSANG

C042076026645 xxxxxxxxxxxx7384 SBIN0003915 11,500.00

1029 Miss. LYNJILI SIGA

C042076370235 xxxxxxxxxxxx2566 SBIN0005818 11,500.00

1030 Miss. M T SONIYA

C042076025089 xxxxxxxxxxxx2978 SBIN0001396 11,500.00

1031 Miss. MACHA PANGIA

C042076370279 xxxxxxxxxxxx4068 SBIN0010764 9,800.00

1032 Miss. MADANG NABUM

C042076033457 xxxxxxxxxxxx8616 SBIN0010764 11,500.00

1033 Miss. MAGA ANU

C042076027071 xxxxxxxxxxxx2128 SBIN0007455 11,500.00

1034 Miss. MAGA YAYUM

C042076026615 xxxxxxxxxxxx3996 SBIN0006091 9,800.00

1035 Miss. MAGA YOPU

C042076226853 xxxxxxxxxxxx2143 SBIN0007455 9,800.00

1036 Miss. MAGA NANA KAKA

C042076026503 xxxxxxxxxxxx4399 SBIN0003232 11,500.00

1037 Miss. MAHAESI MEIN

C042076026598 xxxxxxxxxxxx3875 SBIN0006009 11,500.00

Public Financial Management System

Page No:52 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1038 Miss. MAI MEKH

C042076220847 xxxxxxxxxxxx5520 SBIN0010764 11,500.00

1039 Miss. MAITHU YUPANG

C042076372737 xxxxxxxxxxxx3214 SBIN0009407 11,500.00

1040 Miss. MAJUM BAGE

C042076220902 xxxxxxxxxxxx0045 SBIN0010764 11,500.00

1041 Miss. MALLO MEGHA

C042076029534 xxxxxxxxxxxx1224 SBIN0009535 11,500.00

1042 Miss. MAMTA CHADER

C042076227317 xxxxxxxxxxxx0924 SBIN0005818 11,500.00

1043 Miss. MAMTA DULOM

C042076369119 xxxxxxxxxxxx6503 SBIN0003232 11,500.00

1044 Miss. MAMUM TAYENG

C042076026498 xxxxxxxxxxxx9459 SBIN0006091 11,500.00

1045 Miss. MANGAM RINYA

C042076372810 xxxxxxxxxxxx8490 SBIN0010764 11,500.00

1046 Miss. MANISHA DIGLI

C042076025325 xxxxxxxxxxxx1325 SBIN0005818 11,500.00

1047 Miss. MARGRET RIMO

C042076228909 xxxxxxxxxxxx4531 SBIN0005738 11,500.00

1048 Miss. MARIAM RUCHI

C042076371647 xxxxxxxxxxxx4243 SBIN0011623 11,500.00

1049 Miss. MARILINA PERTIN

C042076370298 xxxxxxxxxxxx4541 SBIN0001395 9,800.00

1050 Miss. MARIYA LOLLEN

C042076370327 xxxxxxxxxxxx5133 SBIN0001677 11,500.00

1051 Miss. MARJUM BASAR

C042076033021 xxxxxxxxxxxx8713 SBIN0010764 11,500.00

1052 Miss. MARMIK DIYUM

C042076029447 xxxxxxxxxxxx6514 SBIN0011623 11,500.00

1053 Miss. MARPI ETE

C042076032881 xxxxxxxxxxxx2294 SBIN0001677 9,800.00

1054 Miss. MARPI GADI

C042076033289 xxxxxxxxxxxx1941 SBIN0006091 11,500.00

1055 Miss. MARPI MARDE

C042076228961 xxxxxxxxxxxx8650 SBIN0010764 9,800.00

1056 Miss. MARRY MITO

C042076032803 xxxxxxxxxxxx5167 SBIN0011978 11,500.00

1057 Miss. MARTA YANGFO

C042076372753 xxxxxxxxxxxx2329 SBIN0005738 11,500.00

Public Financial Management System

Page No:53 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1058 Miss. MARTER CHIRAM

C042076369404 xxxxxxxxxxxx9603 SBIN0006032 11,500.00

1059 Miss. MARTER ETE

C042076369155 xxxxxxxxxxxx0771 SBIN0001677 11,500.00

1060 Miss. MARTHA GEYI

C042076026781 xxxxxxxxxxxx1697 SBIN0006032 11,500.00

1061 Miss. MARTHA KAMDAK

C042076025412 xxxxxxxxxxxx3067 SBIN0006032 9,800.00

1062 Miss. MARTHA PASAR

C042076228921 xxxxxxxxxxxx5105 SBIN0001677 11,500.00

1063 Miss. MARY GANGSA

C042076370798 xxxxxxxxxxxx2667 SBIN0001584 11,500.00

1064 Miss. MARY RIDA

C042076033682 xxxxxxxxxxxx1666 SBIN0011623 11,500.00

1065 Miss. MARY SIRAM

C042076371510 xxxxxxxxxxxx2171 SBIN0009409 11,500.00

1066 Miss. MARYUM SORA

C042076370712 xxxxxxxxxxxx1612 SBIN0001677 11,500.00

1067 Miss. MATING MONALISHA

C042076369422 xxxxxxxxxxxx7122 SBIN0003232 11,500.00

1068 Miss. MATUNG SONAM

C042076370749 xxxxxxxxxxxx8605 SBIN0005738 11,500.00

1069 Miss. MEENA SORANG

C042076033152 xxxxxxxxxxxx2135 SBIN0003232 11,500.00

1070 Miss. Meenam Rukbo

C042076032674 xxxxxxxxxxxx4796 SBIN0006091 11,500.00

1071 Miss. MEENU VEO

C042076227323 xxxxxxxxxxxx2244 SBIN0001394 11,500.00

1072 Miss. MEERA DONG

C042076220970 xxxxxxxxxxxx6986 SBIN0003232 11,500.00

1073 Miss. MEFE RIANG

C042076025270 xxxxxxxxxxxx0216 SBIN0010764 11,500.00

1074 Miss. MEKAP TAYEM

C042076226885 xxxxxxxxxxxx4375 SBIN0005738 11,500.00

1075 Miss. MEKOM REBE

C042076372862 xxxxxxxxxxxx6388 SBIN0005738 11,500.00

1076 Miss. MELA DOLO

C042076226993 xxxxxxxxxxxx3297 SBIN0005738 11,500.00

1077 Miss. MEM TABING

C042076033053 xxxxxxxxxxxx8711 SBIN0001395 11,500.00

Public Financial Management System

Page No:54 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1078 Miss. MEME NATUNG

C042076369016 xxxxxxxxxxxx1156 SBIN0005738 11,500.00

1079 Miss. MEMI TANA

C042076033155 xxxxxxxxxxxx2133 SBIN0010764 11,500.00

1080 Miss. Memin Yangfo

C042076032901 xxxxxxxxxxxx1398 SBIN0010764 11,500.00

1081 Miss. MENG NGUPOK

C042076029300 xxxxxxxxxxxx6018 SBIN0005821 9,800.00

1082 Miss. MENIAK NALO

C042076026251 xxxxxxxxxxxx4089 SBIN0005818 11,500.00

1083 Miss. MENIYA YANGFO

C042076370243 xxxxxxxxxxxx3185 SBIN0009535 11,500.00

1084 Miss. MENUNG PHASSANG

C042076220895 xxxxxxxxxxxx3274 SBIN0010764 11,500.00

1085 Miss. MENUNG WELLY

C042076029518 xxxxxxxxxxxx3265 SBIN0015219 11,500.00

1086 Miss. MEPI TECHI

C042076369220 xxxxxxxxxxxx0061 SBIN0010764 11,500.00

1087 Miss. MEPUNG BAGANG

C042076025129 xxxxxxxxxxxx8177 SBIN0006091 11,500.00

1088 Miss. MEPUNG CHERI

C042076370156 xxxxxxxxxxxx7264 SBIN0005738 11,500.00

1089 Miss. MEPUNG SONAM

C042076370295 xxxxxxxxxxxx1621 SBIN0010764 11,500.00

1090 Miss. Mepung Tana

C042076033459 xxxxxxxxxxxx3639 SBIN0006091 11,500.00

1091 Miss. MEPUNG TECHI

C042076371733 xxxxxxxxxxxx4050 SBIN0007840 11,500.00

1092 Miss. MERCY KINO

C042076033601 xxxxxxxxxxxx1648 SBIN0010764 11,500.00

1093 Miss. MERRY TAGANG

C042076025387 xxxxxxxxxxxx5092 SBIN0005738 9,800.00

1094 Miss. MESUNG SONO

C042076369117 xxxxxxxxxxxx6600 SBIN0010764 11,500.00

1095 Miss. METUM RAPUNG

C042076032954 xxxxxxxxxxxx2941 SBIN0005738 11,500.00

1096 Miss. METUNG YANGFO

C042076025269 xxxxxxxxxxxx0621 SBIN0008516 11,500.00

1097 Miss. MEYA TAKU

C042076371648 xxxxxxxxxxxx3824 SBIN0010764 11,500.00

Public Financial Management System

Page No:55 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1098 Miss. MEYAN PANGIA

C042076032771 xxxxxxxxxxxx0732 SBIN0012976 11,500.00

1099 Miss. MEYO JOMOH

C042076370274 xxxxxxxxxxxx0545 SBIN0006091 11,500.00

1100 Miss. MIBI ETE C042076026409 xxxxxxxxxxxx9282 SBIN0011623 11,500.00

1101 Miss. MIBI kenbi TARAM

C042076026784 xxxxxxxxxxxx0849 SBIN0001395 11,500.00

1102 Miss. MICHELLE LOYI

C042076033443 xxxxxxxxxxxx1162 SBIN0006091 11,500.00

1103 Miss. MICHI KANYA

C042076029516 xxxxxxxxxxxx6120 SBIN0001396 11,500.00

1104 Miss. MICHI NANCY

C042076220726 xxxxxxxxxxxx7309 SBIN0003232 11,500.00

1105 Miss. MICHI PAKU

C042076026403 xxxxxxxxxxxx3746 SBIN0001396 11,500.00

1106 Miss. MICHI SUMPI

C042076371597 xxxxxxxxxxxx3394 SBIN0001396 9,800.00

1107 Miss. MICHI SUNIYA

C042076032604 xxxxxxxxxxxx8409 SBIN0001396 11,500.00

1108 Miss. MICHI YAMI

C042076369099 xxxxxxxxxxxx2913 SBIN0001396 11,500.00

1109 Miss. MICHI YAPA NANCY

C042076370748 xxxxxxxxxxxx5564 SBIN0001396 11,500.00

1110 Miss. MICHI YASA

C042076026327 xxxxxxxxxxxx5305 SBIN0001396 11,500.00

1111 Miss. MICHI YASUNG

C042076033073 xxxxxxxxxxxx3053 SBIN0003915 11,500.00

1112 Miss. MICHI ALLO (MINOR) .

C042076032663 xxxxxxxxxxxx6140 SBIN0001394 11,500.00

1113 Miss. MICHI SUMPI TANYANG

C042076032930 xxxxxxxxxxxx4219 SBIN0006091 11,500.00

1114 Miss. MICHING SONIA

C042076371530 xxxxxxxxxxxx0437 SBIN0010764 11,500.00

1115 Miss. MIDE DIGNIUM

C042076033212 xxxxxxxxxxxx2918 SBIN0005818 11,500.00

1116 Miss. MIE RIBA C042076371682 xxxxxxxxxxxx9734 SBIN0006032 11,500.00

1117 Miss. MIHIN NAPEE

C042076369342 xxxxxxxxxxxx9711 SBIN0004318 11,500.00

Public Financial Management System

Page No:56 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1118 Miss. MIKDE ROMIN

C042076370815 xxxxxxxxxxxx3355 SBIN0001677 9,800.00

1119 Miss. MIKGI RIBA

C042076026718 xxxxxxxxxxxx6346 SBIN0006012 11,500.00

1120 Miss. MIKNGAM NIRIN

C042076025209 xxxxxxxxxxxx8874 SBIN0009535 11,500.00

1121 Miss. MIKNYA RIBA

C042076026716 xxxxxxxxxxxx5080 SBIN0006012 11,500.00

1122 Miss. MILI RIMO

C042076371583 xxxxxxxxxxxx7963 SBIN0006091 11,500.00

1123 Miss. MILLI KAKU

C042076227299 xxxxxxxxxxxx0539 SBIN0011622 11,500.00

1124 Miss. MILLO AMPI

C042076371745 xxxxxxxxxxxx3871 SBIN0001396 11,500.00

1125 Miss. MILLO CHANYA NANCY

C042076033574 xxxxxxxxxxxx4955 SBIN0006091 11,500.00

1126 Miss. MILLO KUNYA

C042076227004 xxxxxxxxxxxx6320 SBIN0006091 11,500.00

1127 Miss. MILLO MUNYA

C042076370607 xxxxxxxxxxxx7729 SBIN0017205 11,500.00

1128 Miss. MILLO TUMPI

C042076032671 xxxxxxxxxxxx1730 SBIN0003232 11,500.00

1129 Miss. MINA KAMKI

C042076372849 xxxxxxxxxxxx1689 SBIN0001677 11,500.00

1130 Miss. MINAM GAMNOH

C042076220849 xxxxxxxxxxxx6984 SBIN0006091 11,500.00

1131 Miss. MINAM GAO

C042076032591 xxxxxxxxxxxx5875 SBIN0012976 11,500.00

1132 Miss. MINAM PABIN

C042076033434 xxxxxxxxxxxx3475 SBIN0009409 11,500.00

1133 Miss. MINAM PANGKAK

C042076033090 xxxxxxxxxxxx7847 SBIN0010764 11,500.00

1134 Miss. MINAM PANGKENG

C042076370532 xxxxxxxxxxxx1721 SBIN0006091 11,500.00

1135 Miss. MINAM TASING

C042076220793 xxxxxxxxxxxx0722 SBIN0010764 11,500.00

1136 Miss. MINAM TAYING

C042076033477 xxxxxxxxxxxx6497 SBIN0001395 11,500.00

1137 Miss. MINAM TEKSENG

C042076026802 xxxxxxxxxxxx6367 SBIN0006091 11,500.00

Public Financial Management System

Page No:57 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1138 Miss. MINAM YEKAR

C042076033484 xxxxxxxxxxxx4017 SBIN0005818 11,500.00

1139 Miss. MINGE RAKSAP

C042076369400 xxxxxxxxxxxx0743 SBIN0010764 9,800.00

1140 Miss. MINI MIJI C042076227351 xxxxxxxxxxxx4763 SBIN0008516 11,500.00

1141 Miss. MINI RINGU

C042076227150 xxxxxxxxxxxx5191 SBIN0001395 11,500.00

1142 Miss. MINI RUMI

C042076370145 xxxxxxxxxxxx6479 SBIN0018744 11,500.00

1143 Miss. MINI DIGNIUM TAMIN

C042076025118 xxxxxxxxxxxx4959 SBIN0005818 11,500.00

1144 Miss. MINJU LOMBI

C042076033625 xxxxxxxxxxxx9396 SBIN0006032 11,500.00

1145 Miss. MINLEE KHIMHUN

C042076025258 xxxxxxxxxxxx2153 SBIN0001520 11,500.00

1146 Miss. MINPE RAKSAP

C042076369241 xxxxxxxxxxxx9782 SBIN0010764 11,500.00

1147 Miss. MINU BAGRA

C042076026101 xxxxxxxxxxxx5976 SBIN0011623 9,800.00

1148 Miss. MINU GYADI

C042076025385 xxxxxxxxxxxx8604 SBIN0006892 9,800.00

1149 Miss. MIPI RIBA C042076025305 xxxxxxxxxxxx3657 SBIN0006032 11,500.00

1150 Miss. MIRA ANGO

C042076027030 xxxxxxxxxxxx4435 SBIN0001677 11,500.00

1151 Miss. MISSO OKA

C042076228963 xxxxxxxxxxxx1699 SBIN0001396 11,500.00

1152 Miss. MISSO SUNYA

C042076025335 xxxxxxxxxxxx8064 SBIN0001396 11,500.00

1153 Miss. MISUNAM PERTIN

C042076033345 xxxxxxxxxxxx2268 SBIN0010764 11,500.00

1154 Miss. MISUNG MEDO

C042076025159 xxxxxxxxxxxx7978 SBIN0007228 11,500.00

1155 Miss. MITEMLU MANYU

C042076033688 xxxxxxxxxxxx4872 SBIN0007707 11,500.00

1156 Miss. MITER JILEN

C042076372805 xxxxxxxxxxxx4085 SBIN0001677 11,500.00

1157 Miss. MITER RIBA

C042076371669 xxxxxxxxxxxx0765 SBIN0010764 11,500.00

Public Financial Management System

Page No:58 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1158 Miss. MITHU OBING MODI

C042076026569 xxxxxxxxxxxx0606 SBIN0006091 11,500.00

1159 Miss. MITI MOYONG

C042076370633 xxxxxxxxxxxx9042 SBIN0001395 11,500.00

1160 Miss. MITI PARO

C042076025033 xxxxxxxxxxxx1240 SBIN0006091 11,500.00

1161 Miss. MITI SITANG

C042076033497 xxxxxxxxxxxx5094 SBIN0018979 11,500.00

1162 Miss. MITI TAMUT

C042076370779 xxxxxxxxxxxx4577 SBIN0007685 11,500.00

1163 Miss. MITINAM DARANG

C042076370803 xxxxxxxxxxxx4690 SBIN0001395 11,500.00

1164 Miss. MITINAM JAMOH

C042076033184 xxxxxxxxxxxx6747 SBIN0001395 11,500.00

1165 Miss. MITINAM PANYANG

C042076227065 xxxxxxxxxxxx8458 SBIN0007228 11,500.00

1166 Miss. MIYA MIHU

C042076370262 xxxxxxxxxxxx3842 SBIN0009115 11,500.00

1167 Miss. MOBI KOYU

C042076026655 xxxxxxxxxxxx4290 SBIN0009409 11,500.00

1168 Miss. MOBIYA RITA

C042076228860 xxxxxxxxxxxx9871 SBIN0001396 11,500.00

1169 Miss. MOBYA RIJA

C042076370442 xxxxxxxxxxxx2895 SBIN0001396 9,800.00

1170 Miss. MONA TACHA

C042076220605 xxxxxxxxxxxx4063 SBIN0015338 11,500.00

1171 Miss. MONALISHA NYITAN

C042076024880 xxxxxxxxxxxx6803 SBIN0001395 11,500.00

1172 Miss. MONGAM BASAR

C042076033266 xxxxxxxxxxxx0508 SBIN0006012 9,800.00

1173 Miss. MONI LONGDO

C042076220875 xxxxxxxxxxxx0959 SBIN0005738 11,500.00

1174 Miss. MOOM MODI

C042076026415 xxxxxxxxxxxx8940 SBIN0001395 11,500.00

1175 Miss. MOPI NGOMDIR

C042076221038 xxxxxxxxxxxx7770 SBIN0001677 11,500.00

1176 Miss. MOPI RIBA

C042076024895 xxxxxxxxxxxx1567 SBIN0006012 11,500.00

1177 Miss. MOSMI GOCHAM

C042076220832 xxxxxxxxxxxx5136 SBIN0007455 11,500.00

Public Financial Management System

Page No:59 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1178 Miss. MOTI SIBOH

C042076025392 xxxxxxxxxxxx6298 SBIN0007228 11,500.00

1179 Miss. MOTINA JOPIR

C042076029445 xxxxxxxxxxxx0606 SBIN0001395 11,500.00

1180 Miss. MOUMITA TALOH

C042076025374 xxxxxxxxxxxx2034 SBIN0009409 11,500.00

1181 Miss. MOUSHMI LOLLEN

C042076033573 xxxxxxxxxxxx9304 SBIN0009535 11,500.00

1182 Miss. MOUSMI JINI

C042076029514 xxxxxxxxxxxx8639 SBIN0011623 11,500.00

1183 Miss. MOYIR ANGO

C042076032926 xxxxxxxxxxxx5535 SBIN0011623 11,500.00

1184 Miss. MOYIR BASA

C042076369435 xxxxxxxxxxxx0528 SBIN0003232 11,500.00

1185 Miss. MOYIRR KARLO

C042076227320 xxxxxxxxxxxx9385 SBIN0006012 11,500.00

1186 Miss. MOYUM RIME

C042076026261 xxxxxxxxxxxx2966 SBIN0001677 11,500.00

1187 Miss. Ms BOMDE RIRAM

C042076370708 xxxxxxxxxxxx0647 SBIN0003232 11,500.00

1188 Miss. MUDANG ANKHA

C042076033415 xxxxxxxxxxxx5818 SBIN0001396 11,500.00

1189 Miss. MUDANG JAILYANG

C042076026761 xxxxxxxxxxxx5552 SBIN0004638 11,500.00

1190 Miss. MUDANG JULLY

C042076026226 xxxxxxxxxxxx1806 SBIN0001396 11,500.00

1191 Miss. MUDANG NISHA

C042076369038 xxxxxxxxxxxx6095 SBIN0018507 11,500.00

1192 Miss. MUDANG RILUNG

C042076220841 xxxxxxxxxxxx5734 SBIN0006091 11,500.00

1193 Miss. MUDANG RINYA

C042076032983 xxxxxxxxxxxx4513 SBIN0001396 11,500.00

1194 Miss. MUDANG SUMPHY`

C042076227047 xxxxxxxxxxxx6044 SBIN0001396 11,500.00

1195 Miss. MUDANG SUNIA

C042076220878 xxxxxxxxxxxx1379 SBIN0001396 11,500.00

1196 Miss. MUDO YAMA

C042076026291 xxxxxxxxxxxx0435 SBIN0001396 11,500.00

1197 Miss. MUDO YANIA

C042076033602 xxxxxxxxxxxx3617 SBIN0001396 11,500.00

Public Financial Management System

Page No:60 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1198 Miss. MUISAM SUAYANG

C042076026728 xxxxxxxxxxxx2083 SBIN0001584 11,500.00

1199 Miss. MULLU DADDA

C042076227174 xxxxxxxxxxxx2655 SBIN0006091 11,500.00

1200 Miss. MUM TALI

C042076227159 xxxxxxxxxxxx9726 SBIN0001395 11,500.00

1201 Miss. MUMBI PERTIN

C042076026736 xxxxxxxxxxxx7776 SBIN0005821 11,500.00

1202 Miss. MUMDI PERTIN

C042076026905 xxxxxxxxxxxx5536 SBIN0006091 11,500.00

1203 Miss. MUMGAM TAYENG

C042076033030 xxxxxxxxxxxx2724 SBIN0003232 11,500.00

1204 Miss. MUMNE JERANG

C042076370753 xxxxxxxxxxxx7623 SBIN0006091 11,500.00

1205 Miss. MUMNE MUANG

C042076026110 xxxxxxxxxxxx4852 SBIN0006091 11,500.00

1206 Miss. MUMNE TAMUK

C042076370494 xxxxxxxxxxxx6330 SBIN0001395 11,500.00

1207 Miss. MUMNI BAPUR

C042076371761 xxxxxxxxxxxx7431 SBIN0006091 11,500.00

1208 Miss. MUMNI MELONG

C042076220568 xxxxxxxxxxxx4747 SBIN0007685 9,800.00

1209 Miss. MUMNI TABOH

C042076033422 xxxxxxxxxxxx8117 SBIN0001395 11,500.00

1210 Miss. MUMNI TALI

C042076370785 xxxxxxxxxxxx9278 SBIN0009409 11,500.00

1211 Miss. MUMNY BORANG

C042076033594 xxxxxxxxxxxx5836 SBIN0001395 11,500.00

1212 Miss. MUMTAK APUM

C042076371744 xxxxxxxxxxxx7899 SBIN0001395 11,500.00

1213 Miss. MUMTAK DARIN

C042076372871 xxxxxxxxxxxx2109 SBIN0001395 9,800.00

1214 Miss. MUMTAK ERING

C042076032728 xxxxxxxxxxxx5210 SBIN0001395 11,500.00

1215 Miss. MUMTAK PERTIN

C042076370764 xxxxxxxxxxxx7318 SBIN0001395 11,500.00

1216 Miss. MUMTAK TALI

C042076371536 xxxxxxxxxxxx5727 SBIN0009409 11,500.00

1217 Miss. MUMTAK TAPAK

C042076026466 xxxxxxxxxxxx1215 SBIN0010764 11,500.00

Public Financial Management System

Page No:61 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1218 Miss. MUMULI MELO

C042076025243 xxxxxxxxxxxx3618 SBIN0005821 11,500.00

1219 Miss. MUMYAM RUKBO

C042076025125 xxxxxxxxxxxx1668 SBIN0007228 11,500.00

1220 Miss. MUNU SIONGJU

C042076033641 xxxxxxxxxxxx2485 SBIN0008518 11,500.00

1221 Miss. NAAMCHA HANGSIK

C042076220831 xxxxxxxxxxxx7917 SBIN0001584 11,500.00

1222 Miss. NABAM ANIA

C042076370582 xxxxxxxxxxxx4827 SBIN0009535 11,500.00

1223 Miss. NABAM ANIA

C042076033310 xxxxxxxxxxxx8151 SBIN0006892 11,500.00

1224 Miss. NABAM ANJU

C042076369269 xxxxxxxxxxxx6639 SBIN0003232 11,500.00

1225 Miss. NABAM ANKOSOTO

C042076369254 xxxxxxxxxxxx9871 SBIN0009535 11,500.00

1226 Miss. NABAM ANNA

C042076369216 xxxxxxxxxxxx6868 SBIN0003232 11,500.00

1227 Miss. NABAM ANNIE

C042076370158 xxxxxxxxxxxx9679 SBIN0006892 11,500.00

1228 Miss. NABAM ANUNG

C042076220898 xxxxxxxxxxxx4660 SBIN0006892 11,500.00

1229 Miss. NABAM JERNIA

C042076029288 xxxxxxxxxxxx9813 SBIN0010764 11,500.00

1230 Miss. NABAM JUMSI

C042076026540 xxxxxxxxxxxx6703 SBIN0012976 11,500.00

1231 Miss. NABAM KATUP

C042076026964 xxxxxxxxxxxx8263 SBIN0003232 9,800.00

1232 Miss. NABAM LINA

C042076369365 xxxxxxxxxxxx3328 SBIN0009535 11,500.00

1233 Miss. NABAM MANIA

C042076370618 xxxxxxxxxxxx3837 SBIN0010764 11,500.00

1234 Miss. NABAM MARY

C042076024891 xxxxxxxxxxxx5299 SBIN0006892 11,500.00

1235 Miss. NABAM MATE

C042076026825 xxxxxxxxxxxx7124 SBIN0009535 11,500.00

1236 Miss. NABAM MEPUNG

C042076032611 xxxxxxxxxxxx6398 SBIN0006892 11,500.00

1237 Miss. NABAM NADAM

C042076370248 xxxxxxxxxxxx5195 SBIN0003232 11,500.00

Public Financial Management System

Page No:62 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1238 Miss. NABAM NAINSI

C042076032800 xxxxxxxxxxxx3626 SBIN0011978 11,500.00

1239 Miss. NABAM NASUM

C042076368981 xxxxxxxxxxxx3144 SBIN0006892 11,500.00

1240 Miss. NABAM NUKUM

C042076228928 xxxxxxxxxxxx5601 SBIN0010764 11,500.00

1241 Miss. NABAM NUNA

C042076370363 xxxxxxxxxxxx8168 SBIN0011978 11,500.00

1242 Miss. NABAM NYANYA

C042076371528 xxxxxxxxxxxx6907 SBIN0006892 9,800.00

1243 Miss. NABAM ONIA

C042076370380 xxxxxxxxxxxx8945 SBIN0009535 11,500.00

1244 Miss. NABAM YADAM

C042076025061 xxxxxxxxxxxx6571 SBIN0006892 9,800.00

1245 Miss. NABAM YADI

C042076033629 xxxxxxxxxxxx1540 SBIN0006091 11,500.00

1246 Miss. NABAM YAJIK

C042076033456 xxxxxxxxxxxx7428 SBIN0006892 11,500.00

1247 Miss. NABAM YALAM

C042076221078 xxxxxxxxxxxx5024 SBIN0012976 11,500.00

1248 Miss. NABAM YAMI

C042076227148 xxxxxxxxxxxx0107 SBIN0009535 11,500.00

1249 Miss. NABAM YAMI

C042076368984 xxxxxxxxxxxx2278 SBIN0009917 11,500.00

1250 Miss. NABAM YAPER

C042076220852 xxxxxxxxxxxx4644 SBIN0010764 11,500.00

1251 Miss. NABAM YASSIN

C042076369058 xxxxxxxxxxxx6317 SBIN0006892 11,500.00

1252 Miss. NABAM YASUM

C042076025094 xxxxxxxxxxxx3254 SBIN0009535 11,500.00

1253 Miss. NABAM YATE

C042076227253 xxxxxxxxxxxx1811 SBIN0009535 11,500.00

1254 Miss. NABAM YAZI

C042076025366 xxxxxxxxxxxx7927 SBIN0006892 11,500.00

1255 Miss. NABAM YOPU

C042076029291 xxxxxxxxxxxx7081 SBIN0009917 11,500.00

1256 Miss. NABAM PACHU PANA

C042076220500 xxxxxxxxxxxx9410 SBIN0003232 11,500.00

1257 Miss. NACHANI MININ

C042076372738 xxxxxxxxxxxx5642 SBIN0007707 11,500.00

Public Financial Management System

Page No:63 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1258 Miss. NACHCHUM LEGO

C042076032827 xxxxxxxxxxxx7899 SBIN0001395 11,500.00

1259 Miss. NADA ARUNA

C042076032873 xxxxxxxxxxxx8119 SBIN0001396 11,500.00

1260 Miss. NADA NAMPI

C042076220789 xxxxxxxxxxxx1021 SBIN0001396 11,500.00

1261 Miss. NADA NANCY

C042076371782 xxxxxxxxxxxx5183 SBIN0001395 11,500.00

1262 Miss. NADA NANCY

C042076368954 xxxxxxxxxxxx5192 SBIN0006091 11,500.00

1263 Miss. NADA YAKU

C042076026785 xxxxxxxxxxxx8151 SBIN0001396 11,500.00

1264 Miss. NADA YAMI

C042076370743 xxxxxxxxxxxx6997 SBIN0017205 11,500.00

1265 Miss. NAILU PABIN

C042076371659 xxxxxxxxxxxx9343 SBIN0007685 11,500.00

1266 Miss. NAINA BAMI

C042076227019 xxxxxxxxxxxx6186 SBIN0005818 11,500.00

1267 Miss. NAINA MININ

C042076033475 xxxxxxxxxxxx1542 SBIN0001520 11,500.00

1268 Miss. NAINA YAME

C042076220974 xxxxxxxxxxxx2701 SBIN0008516 11,500.00

1269 Miss. NAKO AMA

C042076033351 xxxxxxxxxxxx2810 SBIN0017205 11,500.00

1270 Miss. NAMA GYADI

C042076370750 xxxxxxxxxxxx9296 SBIN0003232 11,500.00

1271 Miss. NAMI MISO

C042076032795 xxxxxxxxxxxx3468 SBIN0006091 9,800.00

1272 Miss. NAMNE SINGHI

C042076024921 xxxxxxxxxxxx0216 SBIN0003232 9,800.00

1273 Miss. NAMPI SONO

C042076369115 xxxxxxxxxxxx6644 SBIN0010764 11,500.00

1274 Miss. NANA KONIA

C042076026996 xxxxxxxxxxxx9233 SBIN0005818 11,500.00

1275 Miss. NANA ELZ KARPUK

C042076227188 xxxxxxxxxxxx9688 SBIN0003232 11,500.00

1276 Miss. NANANG TASING

C042076228918 xxxxxxxxxxxx9909 SBIN0007685 11,500.00

1277 Miss. NANCY NATUNG

C042076370366 xxxxxxxxxxxx6302 SBIN0005738 11,500.00

Public Financial Management System

Page No:64 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1278 Miss. NANG ANJALI MANTAW

C042076227395 xxxxxxxxxxxx8599 SBIN0006009 11,500.00

1279 Miss. NANG HELENI KHENLOONG

C042076025398 xxxxxxxxxxxx1988 SBIN0001520 11,500.00

1280 Miss. NANG LUNA MANLONG

C042076033354 xxxxxxxxxxxx6664 SBIN0006091 11,500.00

1281 Miss. NANG NIKITA CHAUPOO

C042076033120 xxxxxxxxxxxx6696 SBIN0013311 11,500.00

1282 Miss. NANG RANJEETA MANTAW

C042076027022 xxxxxxxxxxxx7469 SBIN0003232 11,500.00

1283 Miss. NANG SUKESHI KHANGKIO

C042076026855 xxxxxxxxxxxx5787 SBIN0006009 11,500.00

1284 Miss. NANG SULINA CHAUTANG

C042076369424 xxxxxxxxxxxx0643 SBIN0013311 11,500.00

1285 Miss. NANG SUPHANI CHOWPU

C042076026405 xxxxxxxxxxxx6237 SBIN0009407 11,500.00

1286 Miss. NANGBIA AJU

C042076026151 xxxxxxxxxxxx2932 SBIN0009917 9,800.00

1287 Miss. NANGBIA APAS

C042076227374 xxxxxxxxxxxx1492 SBIN0010764 11,500.00

1288 Miss. NANGBIA AYU

C042076227343 xxxxxxxxxxxx5555 SBIN0007874 11,500.00

1289 Miss. NANGKI KETAN

C042076227080 xxxxxxxxxxxx2850 SBIN0011623 9,800.00

1290 Miss. NANGRAM RINA

C042076372878 xxxxxxxxxxxx7760 SBIN0006091 11,500.00

1291 Miss. NANGRAM RITA

C042076032862 xxxxxxxxxxxx0059 SBIN0006091 11,500.00

1292 Miss. NANGRAM YADI

C042076032516 xxxxxxxxxxxx8700 SBIN0011622 11,500.00

1293 Miss. NANI ANA C042076025358 xxxxxxxxxxxx4362 SBIN0001396 11,500.00

Public Financial Management System

Page No:65 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1294 Miss. NANI HANIA

C042076026319 xxxxxxxxxxxx8326 SBIN0003232 11,500.00

1295 Miss. NANI KAMPU

C042076371771 xxxxxxxxxxxx8578 SBIN0001396 11,500.00

1296 Miss. NANI NEHA

C042076227472 xxxxxxxxxxxx5176 SBIN0003232 11,500.00

1297 Miss. NANI NURI

C042076029505 xxxxxxxxxxxx4500 SBIN0017205 11,500.00

1298 Miss. NANI OLLY

C042076026574 xxxxxxxxxxxx9046 SBIN0001396 11,500.00

1299 Miss. Nani Tunia

C042076033169 xxxxxxxxxxxx8242 SBIN0006091 11,500.00

1300 Miss. NANI TUNYA

C042076220637 xxxxxxxxxxxx4029 SBIN0017205 11,500.00

1301 Miss. NANI UMPI

C042076027059 xxxxxxxxxxxx0432 SBIN0001396 11,500.00

1302 Miss. NANI YASSING

C042076033395 xxxxxxxxxxxx2689 SBIN0001396 11,500.00

1303 Miss. NANOO NEKHEE DARANG

C042076033135 xxxxxxxxxxxx2214 SBIN0009409 11,500.00

1304 Miss. NANU BULO

C042076033077 xxxxxxxxxxxx1445 SBIN0005818 11,500.00

1305 Miss. NANU JERANG

C042076370234 xxxxxxxxxxxx3350 SBIN0007685 9,800.00

1306 Miss. NARANG KAKU

C042076033341 xxxxxxxxxxxx1442 SBIN0006091 11,500.00

1307 Miss. NARANG SUNYA

C042076371737 xxxxxxxxxxxx1509 SBIN0001396 11,500.00

1308 Miss. NATU MARKIA

C042076032825 xxxxxxxxxxxx2483 SBIN0006091 11,500.00

1309 Miss. NECHHIN DEMA MEGEJI

C042076033144 xxxxxxxxxxxx2301 SBIN0001394 11,500.00

1310 Miss. NEELAM AJU

C042076220740 xxxxxxxxxxxx2090 SBIN0012976 11,500.00

1311 Miss. NEELAM AZEER

C042076226971 xxxxxxxxxxxx8530 SBIN0003232 11,500.00

1312 Miss. NEELAM DIPU

C042076220950 xxxxxxxxxxxx0651 SBIN0006091 9,800.00

1313 Miss. NEELAM NERMY

C042076026520 xxxxxxxxxxxx9331 SBIN0009535 11,500.00

Public Financial Management System

Page No:66 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1314 Miss. Neelam Yania

C042076033418 xxxxxxxxxxxx8543 SBIN0010764 11,500.00

1315 Miss. NEERU NAJI

C042076026235 xxxxxxxxxxxx5037 SBIN0005818 11,500.00

1316 Miss. NEETU NAMCHOOM

C042076370377 xxxxxxxxxxxx3024 SBIN0006009 11,500.00

1317 Miss. NEHA MIHU

C042076371540 xxxxxxxxxxxx5224 SBIN0009115 11,500.00

1318 Miss. NEHULUH SIMAI

C042076026804 xxxxxxxxxxxx7083 SBIN0007436 11,500.00

1319 Miss. NELAI WANGNOW

C042076032588 xxxxxxxxxxxx4794 SBIN0006013 11,500.00

1320 Miss. NEMDONG RONRANG

C042076220942 xxxxxxxxxxxx5349 SBIN0007436 11,500.00

1321 Miss. NENKAR ONIA

C042076026815 xxxxxxxxxxxx0414 SBIN0001396 11,500.00

1322 Miss. NEVIDITA PERTIN .

C042076024969 xxxxxxxxxxxx5846 SBIN0001395 11,500.00

1323 Miss. NEYANG JONNOM

C042076220856 xxxxxxxxxxxx8031 SBIN0001677 11,500.00

1324 Miss. NEYANG NOKAR

C042076026860 xxxxxxxxxxxx4864 SBIN0007228 11,500.00

1325 Miss. NEYANG TAMUT

C042076026179 xxxxxxxxxxxx0485 SBIN0006155 11,500.00

1326 Miss. NEYI JERANG

C042076369255 xxxxxxxxxxxx0648 SBIN0011623 11,500.00

1327 Miss. NGAISHAM MOSSANG

C042076371629 xxxxxxxxxxxx0400 SBIN0003232 11,500.00

1328 Miss. NGAJUM ROPUK

C042076026229 xxxxxxxxxxxx7211 SBIN0010764 11,500.00

1329 Miss. NGAME YOMGAM

C042076372822 xxxxxxxxxxxx5252 SBIN0001677 11,500.00

1330 Miss. NGAMLEM WANGJEN

C042076369319 xxxxxxxxxxxx8493 SBIN0009406 11,500.00

1331 Miss. NGAMLEM WANGSA

C042076033063 xxxxxxxxxxxx0591 SBIN0003885 11,500.00

Public Financial Management System

Page No:67 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1332 Miss. NGAMNON JOHAM

C042076033619 xxxxxxxxxxxx4926 SBIN0002081 11,500.00

1333 Miss. NGANYA YOMGAM

C042076369309 xxxxxxxxxxxx4697 SBIN0006091 11,500.00

1334 Miss. NGILANG PUNYA

C042076026272 xxxxxxxxxxxx9149 SBIN0003232 11,500.00

1335 Miss. NGILYANG AMPI

C042076370299 xxxxxxxxxxxx5598 SBIN0001396 9,800.00

1336 Miss. NGILYANG ANGA

C042076369057 xxxxxxxxxxxx1729 SBIN0010764 11,500.00

1337 Miss. NGILYANG ANKEY

C042076026274 xxxxxxxxxxxx6198 SBIN0001396 11,500.00

1338 Miss. NGILYANG KANYA

C042076370296 xxxxxxxxxxxx2474 SBIN0001396 11,500.00

1339 Miss. NGILYANG KONIA

C042076032899 xxxxxxxxxxxx6278 SBIN0001396 11,500.00

1340 Miss. NGILYANG RINYA

C042076226826 xxxxxxxxxxxx0682 SBIN0017205 11,500.00

1341 Miss. NGILYANG YAKANG

C042076024959 xxxxxxxxxxxx5109 SBIN0006091 11,500.00

1342 Miss. NGORANG SARAH

C042076033633 xxxxxxxxxxxx7509 SBIN0007412 11,500.00

1343 Miss. NGUNPHANG HAKHUN

C042076025293 xxxxxxxxxxxx7608 SBIN0009407 11,500.00

1344 Miss. NGURANG ACHUNG

C042076228869 xxxxxxxxxxxx7172 SBIN0009535 11,500.00

1345 Miss. NGURANG ANYUNG

C042076369078 xxxxxxxxxxxx1143 SBIN0009535 11,500.00

1346 Miss. Ngurang Beanyi

C042076370747 xxxxxxxxxxxx3768 SBIN0006091 11,500.00

1347 Miss. NGURANG MAYA

C042076029452 xxxxxxxxxxxx6025 SBIN0006892 11,500.00

1348 Miss. NGURANG ONIYA

C042076026308 xxxxxxxxxxxx6910 SBIN0005397 11,500.00

1349 Miss. NGURANG RANI

C042076032900 xxxxxxxxxxxx9673 SBIN0006892 11,500.00

1350 Miss. NGURI ANIYA

C042076371725 xxxxxxxxxxxx2668 SBIN0009535 11,500.00

Public Financial Management System

Page No:68 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1351 Miss. NGURI PUJA

C042076220828 xxxxxxxxxxxx3718 SBIN0010764 11,500.00

1352 Miss. NICH ASHA

C042076026993 xxxxxxxxxxxx1796 SBIN0003232 9,800.00

1353 Miss. NICH LILY C042076033154 xxxxxxxxxxxx5824 SBIN0009917 11,500.00

1354 Miss. NICH NAJO

C042076025345 xxxxxxxxxxxx8974 SBIN0009917 11,500.00

1355 Miss. NICH YAKAM

C042076026582 xxxxxxxxxxxx5038 SBIN0006892 11,500.00

1356 Miss. NICH YOPU

C042076370687 xxxxxxxxxxxx3778 SBIN0006091 11,500.00

1357 Miss. NIJUM KOMI

C042076370451 xxxxxxxxxxxx8933 SBIN0015551 11,500.00

1358 Miss. NIKH JELLY

C042076026388 xxxxxxxxxxxx6971 SBIN0003232 11,500.00

1359 Miss. NIKH YASHIN

C042076033185 xxxxxxxxxxxx1833 SBIN0003232 11,500.00

1360 Miss. NIKITA PUL

C042076026542 xxxxxxxxxxxx8316 SBIN0001520 11,500.00

1361 Miss. NIKJA AMA

C042076370721 xxxxxxxxxxxx5235 SBIN0006091 11,500.00

1362 Miss. NIKJA YACHUM

C042076033023 xxxxxxxxxxxx3975 SBIN0011622 11,500.00

1363 Miss. NIKKEY YEDI

C042076228888 xxxxxxxxxxxx1655 SBIN0005818 11,500.00

1364 Miss. NIKKI KAMBA LONGCHANG

C042076371759 xxxxxxxxxxxx6612 SBIN0006007 11,500.00

1365 Miss. NIKON TANA

C042076228817 xxxxxxxxxxxx1388 SBIN0009535 11,500.00

1366 Miss. NIMA DREMA

C042076026705 xxxxxxxxxxxx1807 SBIN0001394 11,500.00

1367 Miss. NIMA LHAMU

C042076026763 xxxxxxxxxxxx0555 SBIN0001395 11,500.00

1368 Miss. NIMA YANGZOM

C042076033620 xxxxxxxxxxxx4582 SBIN0008517 9,800.00

1369 Miss. NIMI BAYOR

C042076220652 xxxxxxxxxxxx6115 SBIN0006091 11,500.00

1370 Miss. NINA MIZE

C042076227487 xxxxxxxxxxxx2946 SBIN0010764 11,500.00

Public Financial Management System

Page No:69 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1371 Miss. NINAN CHAITOM

C042076024947 xxxxxxxxxxxx8309 SBIN0001520 11,500.00

1372 Miss. NINU LAMGU

C042076373577 xxxxxxxxxxxx7041 SBIN0005738 11,500.00

1373 Miss. Niri Nunu C042076032932 xxxxxxxxxxxx2861 SBIN0006091 11,500.00

1374 Miss. NIRU DUBI JERAM

C042076026137 xxxxxxxxxxxx7257 SBIN0005818 11,500.00

1375 Miss. NISSO CHECHE

C042076369093 xxxxxxxxxxxx9112 SBIN0011622 11,500.00

1376 Miss. NITI LAMGU

C042076228855 xxxxxxxxxxxx9756 SBIN0006091 11,500.00

1377 Miss. NIUMO NOKPA

C042076220600 xxxxxxxxxxxx3794 SBIN0001584 11,500.00

1378 Miss. NOKH SARING

C042076221081 xxxxxxxxxxxx1207 SBIN0005821 11,500.00

1379 Miss. NOMI BAYANG

C042076026188 xxxxxxxxxxxx0665 SBIN0005738 11,500.00

1380 Miss. NOMI SAKRINSOW

C042076025273 xxxxxxxxxxxx8098 SBIN0008516 11,500.00

1381 Miss. NONI BEYONG

C042076227231 xxxxxxxxxxxx4216 SBIN0010764 11,500.00

1382 Miss. NOOR PERTIN

C042076026868 xxxxxxxxxxxx1899 SBIN0005821 11,500.00

1383 Miss. NORB LHAMU

C042076026904 xxxxxxxxxxxx2874 SBIN0005844 11,500.00

1384 Miss. NOZIE GONGO

C042076033297 xxxxxxxxxxxx1620 SBIN0010764 11,500.00

1385 Miss. NUI SIRAM

C042076026414 xxxxxxxxxxxx9830 SBIN0001395 11,500.00

1386 Miss. NUNG BORANG

C042076033506 xxxxxxxxxxxx5229 SBIN0005821 11,500.00

1387 Miss. NUNU CAMDER TELI

C042076369109 xxxxxxxxxxxx2706 SBIN0006091 11,500.00

1388 Miss. NUNUNG SAROH

C042076025337 xxxxxxxxxxxx8472 SBIN0001395 11,500.00

1389 Miss. NYABI BAM

C042076032965 xxxxxxxxxxxx8625 SBIN0011978 11,500.00

1390 Miss. NYABI ETE

C042076026559 xxxxxxxxxxxx1846 SBIN0007228 11,500.00

Public Financial Management System

Page No:70 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1391 Miss. NYAGAM KAMKI

C042076029448 xxxxxxxxxxxx9535 SBIN0001677 11,500.00

1392 Miss. NYAGI RIBA

C042076227283 xxxxxxxxxxxx6578 SBIN0003232 11,500.00

1393 Miss. NYAI nacho

C042076025150 xxxxxxxxxxxx8854 SBIN0001677 11,500.00

1394 Miss. NYAKNYA WANG

C042076026593 xxxxxxxxxxxx8336 SBIN0003885 11,500.00

1395 Miss. NYALINDA DON

C042076033338 xxxxxxxxxxxx0004 SBIN0005818 11,500.00

1396 Miss. NYAMLOM KITNYA

C042076026605 xxxxxxxxxxxx4921 SBIN0001584 11,500.00

1397 Miss. NYAMNE GAO

C042076032725 xxxxxxxxxxxx0712 SBIN0009409 11,500.00

1398 Miss. NYAMNE YIRANG

C042076029324 xxxxxxxxxxxx2323 SBIN0001395 11,500.00

1399 Miss. NYAPI ADO

C042076033278 xxxxxxxxxxxx6078 SBIN0012976 9,800.00

1400 Miss. NYAPI POYOM

C042076026331 xxxxxxxxxxxx2977 SBIN0006091 11,500.00

1401 Miss. NYARIAN ANNA

C042076026796 xxxxxxxxxxxx1496 SBIN0001584 11,500.00

1402 Miss. NYARING RONGSAK

C042076033262 xxxxxxxxxxxx4768 SBIN0001584 11,500.00

1403 Miss. NYAROM ANJELY

C042076029321 xxxxxxxxxxxx7797 SBIN0010764 11,500.00

1404 Miss. NYATER LOMBI

C042076025350 xxxxxxxxxxxx4703 SBIN0012976 11,500.00

1405 Miss. NYEMCHA HAKHUN

C042076371730 xxxxxxxxxxxx3943 SBIN0009407 11,500.00

1406 Miss. NYINIAM TANGJANG

C042076227466 xxxxxxxxxxxx1456 SBIN0006091 11,500.00

1407 Miss. NYOI TAIPODIA

C042076227099 xxxxxxxxxxxx1720 SBIN0006012 9,800.00

1408 Miss. NYORING PONGLAHAM

C042076369294 xxxxxxxxxxxx6312 SBIN0001584 11,500.00

1409 Miss. OBINAM MUANG

C042076033344 xxxxxxxxxxxx6982 SBIN0006091 11,500.00

1410 Miss. OBINAM RATAN

C042076033685 xxxxxxxxxxxx6351 SBIN0005821 11,500.00

Public Financial Management System

Page No:71 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1411 Miss. OBIT LIPIR C042076025379 xxxxxxxxxxxx3719 SBIN0007228 11,500.00

1412 Miss. OGAM TATE

C042076032996 xxxxxxxxxxxx8421 SBIN0011623 9,800.00

1413 Miss. OIMANG MIBANG

C042076220870 xxxxxxxxxxxx4452 SBIN0010764 11,500.00

1414 Miss. OJUM PUSANG

C042076033028 xxxxxxxxxxxx5690 SBIN0015551 11,500.00

1415 Miss. OKEN KAMCHAM

C042076033190 xxxxxxxxxxxx6479 SBIN0001677 11,500.00

1416 Miss. OKEN PANGKENG

C042076370542 xxxxxxxxxxxx5505 SBIN0006091 11,500.00

1417 Miss. OKENMA TAMUT

C042076032886 xxxxxxxxxxxx3248 SBIN0006091 11,500.00

1418 Miss. OKIAM PANOR

C042076226932 xxxxxxxxxxxx7622 SBIN0007685 11,500.00

1419 Miss. OLAY TECHI

C042076033654 xxxxxxxxxxxx8139 SBIN0012976 11,500.00

1420 Miss. OLEK APUM

C042076032920 xxxxxxxxxxxx1306 SBIN0001395 9,800.00

1421 Miss. OLIK DAI C042076370316 xxxxxxxxxxxx3145 SBIN0001395 9,800.00

1422 Miss. OLIK MINGKI

C042076369426 xxxxxxxxxxxx5104 SBIN0006091 11,500.00

1423 Miss. OLIK PABIN

C042076226928 xxxxxxxxxxxx8760 SBIN0010764 11,500.00

1424 Miss. OMAN LITIN

C042076033631 xxxxxxxxxxxx1257 SBIN0007228 11,500.00

1425 Miss. OMAN PERME

C042076371788 xxxxxxxxxxxx6473 SBIN0017667 11,500.00

1426 Miss. OMANG NALO

C042076370539 xxxxxxxxxxxx4666 SBIN0005818 9,800.00

1427 Miss. Ome Moyong

C042076033420 xxxxxxxxxxxx3314 SBIN0001395 11,500.00

1428 Miss. OME TAMUK

C042076371633 xxxxxxxxxxxx5151 SBIN0001395 11,500.00

1429 Miss. OMEM OSIK

C042076227193 xxxxxxxxxxxx1808 SBIN0010764 11,500.00

1430 Miss. OMEM TADENG

C042076025010 xxxxxxxxxxxx8214 SBIN0001395 11,500.00

1431 Miss. OMEM TALOH

C042076220519 xxxxxxxxxxxx6264 SBIN0010764 11,500.00

Public Financial Management System

Page No:72 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1432 Miss. OMEN TONDRANG

C042076026420 xxxxxxxxxxxx3611 SBIN0007228 11,500.00

1433 Miss. OMI BAYOR

C042076029353 xxxxxxxxxxxx6282 SBIN0006091 11,500.00

1434 Miss. OMINANG MIZE

C042076025227 xxxxxxxxxxxx6424 SBIN0007685 9,800.00

1435 Miss. ONAM PERTIN

C042076026134 xxxxxxxxxxxx5292 SBIN0005821 11,500.00

1436 Miss. ONGA JOMYANG

C042076033271 xxxxxxxxxxxx0737 SBIN0011623 9,800.00

1437 Miss. ONI MEDO

C042076026276 xxxxxxxxxxxx7289 SBIN0001395 11,500.00

1438 Miss. ONI RAGYOR

C042076226974 xxxxxxxxxxxx5325 SBIN0010764 11,500.00

1439 Miss. ONI DUBI JERAM

C042076026495 xxxxxxxxxxxx2647 SBIN0005818 11,500.00

1440 Miss. ONIMA PANYANG

C042076370651 xxxxxxxxxxxx1124 SBIN0009409 9,800.00

1441 Miss. ONIMANG NOKAR

C042076024917 xxxxxxxxxxxx8808 SBIN0007228 11,500.00

1442 Miss. ONIYA PADI

C042076026658 xxxxxxxxxxxx2380 SBIN0006091 11,500.00

1443 Miss. ONU TANYANG

C042076026662 xxxxxxxxxxxx8633 SBIN0001396 11,500.00

1444 Miss. OPPU FLAGO

C042076024949 xxxxxxxxxxxx6408 SBIN0005738 11,500.00

1445 Miss. ORION MINGKI

C042076370389 xxxxxxxxxxxx3701 SBIN0001395 11,500.00

1446 Miss. OSAM YOMPANG

C042076032921 xxxxxxxxxxxx0549 SBIN0001395 9,800.00

1447 Miss. OSAR JERANG

C042076033191 xxxxxxxxxxxx9139 SBIN0007948 11,500.00

1448 Miss. OSHIN DEGIO

C042076370200 xxxxxxxxxxxx4787 CBIN0284631 11,500.00

1449 Miss. OSIDI MUANG

C042076029538 xxxxxxxxxxxx8211 SBIN0006091 11,500.00

1450 Miss. OSIN MOSU

C042076029383 xxxxxxxxxxxx4752 SBIN0002010 11,500.00

1451 Miss. OTER MOSU

C042076371581 xxxxxxxxxxxx6675 SBIN0001677 11,500.00

Public Financial Management System

Page No:73 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1452 Miss. OTI APUM

C042076027029 xxxxxxxxxxxx8072 SBIN0001395 11,500.00

1453 Miss. OTIL PERME

C042076226881 xxxxxxxxxxxx8864 SBIN0006091 11,500.00

1454 Miss. OYAM TAYENG

C042076227494 xxxxxxxxxxxx1513 SBIN0005821 11,500.00

1455 Miss. OYEK TAPAK

C042076033650 xxxxxxxxxxxx6803 SBIN0007685 11,500.00

1456 Miss. OYIMANG APUM

C042076227425 xxxxxxxxxxxx8382 SBIN0001395 11,500.00

1457 Miss. OYIMANG JAMOH

C042076226981 xxxxxxxxxxxx6365 SBIN0009409 11,500.00

1458 Miss. OYIMANG TAMUK

C042076026293 xxxxxxxxxxxx8457 SBIN0003232 11,500.00

1459 Miss. OYIMANG TAMUK

C042076228982 xxxxxxxxxxxx1252 SBIN0001395 11,500.00

1460 Miss. OYIN YIRANG

C042076228787 xxxxxxxxxxxx5948 SBIN0001395 11,500.00

1461 Miss. OYIR BAGRA

C042076033256 xxxxxxxxxxxx8233 SBIN0011623 11,500.00

1462 Miss. OYIT TACHUNG

C042076032707 xxxxxxxxxxxx3186 SBIN0001677 11,500.00

1463 Miss. PADI TASSUNG

C042076227250 xxxxxxxxxxxx9350 SBIN0001396 11,500.00

1464 Miss. PADU ANKU

C042076033302 xxxxxxxxxxxx6099 SBIN0001396 11,500.00

1465 Miss. Pakcha Hannah Boje

C042076033229 xxxxxxxxxxxx1385 SBIN0006091 11,500.00

1466 Miss. PAKJAR RAI

C042076026831 xxxxxxxxxxxx9847 SBIN0005818 11,500.00

1467 Miss. PAKJUM LOMBI

C042076032962 xxxxxxxxxxxx7243 SBIN0006032 9,800.00

1468 Miss. PANEY DIMING

C042076226900 xxxxxxxxxxxx9609 SBIN0009535 11,500.00

1469 Miss. PANI PUNGNIA

C042076033046 xxxxxxxxxxxx1597 SBIN0006892 11,500.00

1470 Miss. PAPI BAGANG

C042076026171 xxxxxxxxxxxx4953 SBIN0005738 11,500.00

1471 Miss. PAPI EKKE C042076372755 xxxxxxxxxxxx8963 SBIN0006091 11,500.00

Public Financial Management System

Page No:74 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1472 Miss. PAPI GYADI

C042076371557 xxxxxxxxxxxx9202 SBIN0010764 11,500.00

1473 Miss. PASANG DREMA GOIBA

C042076032686 xxxxxxxxxxxx2237 SBIN0015551 11,500.00

1474 Miss. PASSANG DOIMA

C042076025365 xxxxxxxxxxxx8363 SBIN0006010 11,500.00

1475 Miss. PASSANG DROIMA BAPU

C042076371594 xxxxxxxxxxxx7324 SBIN0001394 11,500.00

1476 Miss. PEBI DOKE

C042076371549 xxxxxxxxxxxx8387 SBIN0006012 11,500.00

1477 Miss. PEGMIR NAPU

C042076026920 xxxxxxxxxxxx8029 SBIN0001396 11,500.00

1478 Miss. PEGMIR YADAP

C042076025034 xxxxxxxxxxxx2418 SBIN0007455 9,800.00

1479 Miss. PEI MASSUM

C042076227357 xxxxxxxxxxxx4179 SBIN0010764 11,500.00

1480 Miss. PEM DROMA

C042076033260 xxxxxxxxxxxx4915 SBIN0006010 11,500.00

1481 Miss. PEM CHOM THUNGON

C042076226819 xxxxxxxxxxxx1493 SBIN0007620 11,500.00

1482 Miss. PEMA DROMA

C042076033072 xxxxxxxxxxxx7522 SBIN0006010 11,500.00

1483 Miss. PEMA LAMA

C042076026536 xxxxxxxxxxxx4219 SBIN0007620 11,500.00

1484 Miss. PEMA LHATON

C042076025179 xxxxxxxxxxxx0286 SBIN0007329 11,500.00

1485 Miss. PEMA LHATON

C042076220928 xxxxxxxxxxxx4661 SBIN0008517 11,500.00

1486 Miss. PEMA THUNGON

C042076033343 xxxxxxxxxxxx5212 SBIN0007620 11,500.00

1487 Miss. PEMA YANGCHIN

C042076026985 xxxxxxxxxxxx0293 SBIN0005844 9,800.00

1488 Miss. PEMA YANGCHIN

C042076370312 xxxxxxxxxxxx8986 SBIN0011978 11,500.00

1489 Miss. PEMA YANGZOM

C042076033411 xxxxxxxxxxxx1921 SBIN0003594 11,500.00

1490 Miss. PEMA CHONJOM SONA

C042076026766 xxxxxxxxxxxx3818 SBIN0015551 11,500.00

Public Financial Management System

Page No:75 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1491 Miss. PEMA LERIAK TAMIN

C042076370711 xxxxxxxxxxxx1051 SBIN0005818 11,500.00

1492 Miss. PEMA NANCY THONGDOK

C042076029347 xxxxxxxxxxxx2454 SBIN0007620 11,500.00

1493 Miss. PEMBA CHETTOM

C042076226841 xxxxxxxxxxxx1300 SBIN0003232 9,800.00

1494 Miss. PEPI ANGU

C042076029424 xxxxxxxxxxxx9636 SBIN0001395 11,500.00

1495 Miss. PEPI TABA C042076371778 xxxxxxxxxxxx8497 SBIN0006012 11,500.00

1496 Miss. PEYI MOSING

C042076220983 xxxxxxxxxxxx5608 SBIN0003232 11,500.00

1497 Miss. PHASSANG AJANG

C042076371683 xxxxxxxxxxxx8999 SBIN0009535 11,500.00

1498 Miss. PHASSANG HAI

C042076227234 xxxxxxxxxxxx5531 SBIN0009535 11,500.00

1499 Miss. PHASSANG KONYA

C042076371543 xxxxxxxxxxxx9646 SBIN0009535 11,500.00

1500 Miss. PHECHON WANGPAN

C042076371535 xxxxxxxxxxxx9232 SBIN0006013 11,500.00

1501 Miss. PHEKHAW ARANGHAM

C042076032576 xxxxxxxxxxxx8780 SBIN0006091 11,500.00

1502 Miss. PHIKHAW CHIMYANG

C042076221009 xxxxxxxxxxxx1203 SBIN0001584 11,500.00

1503 Miss. PHILL YAKI

C042076370698 xxxxxxxxxxxx8251 SBIN0009917 11,500.00

1504 Miss. PHOOL PERTIN

C042076032754 xxxxxxxxxxxx5424 SBIN0006892 9,800.00

1505 Miss. PHURBA LHAMU SONA

C042076026693 xxxxxxxxxxxx4746 SBIN0015551 11,500.00

1506 Miss. PHURPA DREMA

C042076029387 xxxxxxxxxxxx9845 SBIN0008517 11,500.00

1507 Miss. PHURPA LHAMU

C042076032545 xxxxxxxxxxxx6806 SBIN0001394 11,500.00

1508 Miss. PHURPA LAMU DERU

C042076025240 xxxxxxxxxxxx7681 SBIN0008518 11,500.00

1509 Miss. PIJIR ZIRDO

C042076368998 xxxxxxxxxxxx1644 SBIN0010764 11,500.00

Public Financial Management System

Page No:76 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1510 Miss. PILI RIGAM

C042076369152 xxxxxxxxxxxx6779 SBIN0005738 11,500.00

1511 Miss. PILL RINIAM

C042076226873 xxxxxxxxxxxx1825 SBIN0009917 11,500.00

1512 Miss. PILL YALAM

C042076370652 xxxxxxxxxxxx7877 SBIN0001396 11,500.00

1513 Miss. PINKI NILO

C042076369175 xxxxxxxxxxxx1265 SBIN0005818 11,500.00

1514 Miss. PINKU RIBA

C042076369180 xxxxxxxxxxxx7431 SBIN0003232 11,500.00

1515 Miss. PINKY ANGU

C042076228938 xxxxxxxxxxxx2368 SBIN0009917 11,500.00

1516 Miss. PINKY LOMDAK

C042076220960 xxxxxxxxxxxx0287 SBIN0005818 11,500.00

1517 Miss. PINKY TALI

C042076026977 xxxxxxxxxxxx4925 SBIN0001677 11,500.00

1518 Miss. PIPI KONIA

C042076370371 xxxxxxxxxxxx0420 SBIN0005818 11,500.00

1519 Miss. PISA YABI C042076220602 xxxxxxxxxxxx3034 SBIN0001396 11,500.00

1520 Miss. PISA YAPANG

C042076024920 xxxxxxxxxxxx5689 SBIN0010764 11,500.00

1521 Miss. PISI ESHA SINGPHO

C042076033136 xxxxxxxxxxxx3392 SBIN0003915 11,500.00

1522 Miss. PIZAR PADU

C042076228801 xxxxxxxxxxxx0479 SBIN0001677 11,500.00

1523 Miss. POKYEM ERING

C042076227239 xxxxxxxxxxxx5425 SBIN0001395 11,500.00

1524 Miss. POMA CHERI

C042076370330 xxxxxxxxxxxx7067 SBIN0011978 11,500.00

1525 Miss. PONGKEY RANGSONG

C042076026999 xxxxxxxxxxxx6551 SBIN0001584 11,500.00

1526 Miss. PONUNG JAMOH

C042076226954 xxxxxxxxxxxx5801 SBIN0006091 11,500.00

1527 Miss. PONUNG JERANG

C042076370770 xxxxxxxxxxxx0166 SBIN0001677 11,500.00

1528 Miss. PONUNG PERTIN

C042076371735 xxxxxxxxxxxx4924 SBIN0001395 11,500.00

1529 Miss. POOJA SIANG

C042076032970 xxxxxxxxxxxx2760 SBIN0013311 11,500.00

Public Financial Management System

Page No:77 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1530 Miss. POOJA TAGA

C042076368952 xxxxxxxxxxxx1585 SBIN0001395 11,500.00

1531 Miss. POOJA TAMAT

C042076026570 xxxxxxxxxxxx9065 SBIN0001395 11,500.00

1532 Miss. POONAM HAJI

C042076227204 xxxxxxxxxxxx0800 SBIN0005818 11,500.00

1533 Miss. PREETY GAO

C042076226912 xxxxxxxxxxxx5295 SBIN0017667 11,500.00

1534 Miss. PRIYA LOMDAK

C042076227023 xxxxxxxxxxxx6353 SBIN0005818 11,500.00

1535 Miss. PRIYA PAIT

C042076371517 xxxxxxxxxxxx9347 SBIN0015219 9,800.00

1536 Miss. PRIYA PUL C042076026847 xxxxxxxxxxxx5807 SBIN0013311 11,500.00

1537 Miss. PRIYANKA TAMAT

C042076026730 xxxxxxxxxxxx7436 SBIN0001395 11,500.00

1538 Miss. PUJA TAKO TAMIN

C042076220515 xxxxxxxxxxxx9225 SBIN0005818 11,500.00

1539 Miss. PUJI PARKA

C042076226929 xxxxxxxxxxxx7638 SBIN0006091 11,500.00

1540 Miss. PUMIN TOK

C042076372743 xxxxxxxxxxxx4453 SBIN0010764 11,500.00

1541 Miss. PUNAM BAM

C042076371770 xxxxxxxxxxxx6653 SBIN0006032 11,500.00

1542 Miss. PUNAM DOYOM

C042076033321 xxxxxxxxxxxx9560 SBIN0005818 11,500.00

1543 Miss. PUNAM MIHU

C042076371634 xxxxxxxxxxxx8230 SBIN0009115 11,500.00

1544 Miss. PUNAM RIMO

C042076025133 xxxxxxxxxxxx7654 SBIN0005738 11,500.00

1545 Miss. PUNG CHEDA

C042076033479 xxxxxxxxxxxx4360 SBIN0051189 11,500.00

1546 Miss. PUNGMING BAGANG

C042076032999 xxxxxxxxxxxx7014 SBIN0007840 11,500.00

1547 Miss. PUNGSI PAO

C042076029276 xxxxxxxxxxxx1805 SBIN0005738 11,500.00

1548 Miss. PUNNA PERTIN

C042076026812 xxxxxxxxxxxx8592 SBIN0005821 11,500.00

1549 Miss. PUNYO LUCY

C042076227381 xxxxxxxxxxxx4661 SBIN0001396 11,500.00

Public Financial Management System

Page No:78 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1550 Miss. PUNYO MONYA

C042076033545 xxxxxxxxxxxx7346 SBIN0001396 11,500.00

1551 Miss. PUNYO NEAH

C042076370290 xxxxxxxxxxxx2094 SBIN0001396 11,500.00

1552 Miss. PUNYO ODII

C042076220570 xxxxxxxxxxxx1692 SBIN0001396 11,500.00

1553 Miss. PUNYO REELA

C042076033068 xxxxxxxxxxxx9080 SBIN0001396 11,500.00

1554 Miss. PUNYO SUMPI

C042076371542 xxxxxxxxxxxx8418 SBIN0001396 11,500.00

1555 Miss. PUNYO SUNKU

C042076370434 xxxxxxxxxxxx3562 SBIN0001396 11,500.00

1556 Miss. PUNYO TUNIYA

C042076370569 xxxxxxxxxxxx3807 SBIN0001396 11,500.00

1557 Miss. PUNYO YABYANG

C042076220990 xxxxxxxxxxxx6661 SBIN0001396 11,500.00

1558 Miss. PUNYO YAMI

C042076370185 xxxxxxxxxxxx5162 SBIN0010764 11,500.00

1559 Miss. PUNYO YARING

C042076227387 xxxxxxxxxxxx9069 SBIN0010764 11,500.00

1560 Miss. PURA ANIYA

C042076025210 xxxxxxxxxxxx8002 SBIN0001396 11,500.00

1561 Miss. PURA KANIO

C042076368966 xxxxxxxxxxxx8674 SBIN0001396 11,500.00

1562 Miss. PURA MAMUNG

C042076227356 xxxxxxxxxxxx5406 SBIN0017205 11,500.00

1563 Miss. PURA MONYA

C042076227383 xxxxxxxxxxxx2155 SBIN0006091 11,500.00

1564 Miss. PURA MONYA

C042076370808 xxxxxxxxxxxx7826 SBIN0010764 11,500.00

1565 Miss. PURA MUNIYA

C042076227199 xxxxxxxxxxxx1945 SBIN0001396 11,500.00

1566 Miss. PURA RIPA

C042076026874 xxxxxxxxxxxx1840 SBIN0001396 11,500.00

1567 Miss. PURA YARING

C042076029334 xxxxxxxxxxxx0877 SBIN0001396 11,500.00

1568 Miss. PURA YARO

C042076032513 xxxxxxxxxxxx8572 SBIN0009535 11,500.00

1569 Miss. PURNIMA CHERI

C042076029404 xxxxxxxxxxxx4760 SBIN0005738 9,800.00

Public Financial Management System

Page No:79 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1570 Miss. PURNIMA NAYANG

C042076032784 xxxxxxxxxxxx3035 SBIN0003232 11,500.00

1571 Miss. PYONIM LUNGPHI

C042076369427 xxxxxxxxxxxx0055 SBIN0017202 11,500.00

1572 Miss. QUEEN SIRAM

C042076032903 xxxxxxxxxxxx6521 SBIN0011978 11,500.00

1573 Miss. RABINA ULI

C042076033585 xxxxxxxxxxxx4995 SBIN0005818 11,500.00

1574 Miss. RACHO ANIYA

C042076032613 xxxxxxxxxxxx5780 SBIN0010764 9,800.00

1575 Miss. RACHO BINI

C042076024932 xxxxxxxxxxxx4496 SBIN0001396 11,500.00

1576 Miss. RACHO YARING

C042076026550 xxxxxxxxxxxx6777 SBIN0001395 11,500.00

1577 Miss. RADHE MAMUNG

C042076026584 xxxxxxxxxxxx0487 SBIN0001396 11,500.00

1578 Miss. RADHE MEENA

C042076026208 xxxxxxxxxxxx5254 SBIN0001396 11,500.00

1579 Miss. RADHE NYIMU

C042076369381 xxxxxxxxxxxx3899 SBIN0010764 11,500.00

1580 Miss. RADHE RIMU

C042076033468 xxxxxxxxxxxx0996 SBIN0003232 11,500.00

1581 Miss. RADHE UMPI

C042076370595 xxxxxxxxxxxx9157 SBIN0006091 11,500.00

1582 Miss. RAKHE ANIYA

C042076368935 xxxxxxxxxxxx9112 SBIN0007455 11,500.00

1583 Miss. RAKHE YADAM

C042076025082 xxxxxxxxxxxx6815 SBIN0010764 11,500.00

1584 Miss. RAKHE YAKA

C042076369299 xxxxxxxxxxxx1015 SBIN0010764 11,500.00

1585 Miss. RAKHE YASSO

C042076027063 xxxxxxxxxxxx9751 SBIN0007455 11,500.00

1586 Miss. RANI SONO

C042076032701 xxxxxxxxxxxx3520 SBIN0005738 11,500.00

1587 Miss. RANI YANGDA

C042076032841 xxxxxxxxxxxx6939 SBIN0005738 11,500.00

1588 Miss. RAYI DULOM

C042076033315 xxxxxxxxxxxx3322 SBIN0003232 11,500.00

1589 Miss. REBEKA PANYANG

C042076029388 xxxxxxxxxxxx2217 SBIN0009409 11,500.00

Public Financial Management System

Page No:80 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1590 Miss. REEJA TABA

C042076033552 xxxxxxxxxxxx0966 SBIN0012976 11,500.00

1591 Miss. REEMA RINA

C042076227415 xxxxxxxxxxxx6671 SBIN0001395 11,500.00

1592 Miss. REEMI CHANGMI

C042076026894 xxxxxxxxxxxx2452 SBIN0006007 11,500.00

1593 Miss. REI JUMSI C042076033549 xxxxxxxxxxxx2439 SBIN0003232 11,500.00

1594 Miss. REI MAMA

C042076026448 xxxxxxxxxxxx7403 SBIN0009535 11,500.00

1595 Miss. Rei Mana C042076033385 xxxxxxxxxxxx3061 SBIN0003232 11,500.00

1596 Miss. REI NUNU C042076370439 xxxxxxxxxxxx5553 SBIN0009535 9,800.00

1597 Miss. REJOICE YOBIN

C042076026948 xxxxxxxxxxxx8916 SBIN0017202 11,500.00

1598 Miss. REMI TAYENG

C042076226945 xxxxxxxxxxxx9974 SBIN0001395 11,500.00

1599 Miss. RENEM JUGLI

C042076369122 xxxxxxxxxxxx0442 SBIN0003915 11,500.00

1600 Miss. RENI BAYANG

C042076227060 xxxxxxxxxxxx8799 SBIN0005738 11,500.00

1601 Miss. RENIA JORAM

C042076370318 xxxxxxxxxxxx8388 SBIN0003232 11,500.00

1602 Miss. RENU ETE C042076227030 xxxxxxxxxxxx4388 SBIN0003232 11,500.00

1603 Miss. RENU TAMUT

C042076027067 xxxxxxxxxxxx9757 SBIN0011978 11,500.00

1604 Miss. RESHMA BOPI

C042076370719 xxxxxxxxxxxx2577 SBIN0005818 11,500.00

1605 Miss. RESHMI NATUNG

C042076369032 xxxxxxxxxxxx0536 SBIN0005738 11,500.00

1606 Miss. RIDAM TANGHA

C042076371651 xxxxxxxxxxxx2054 SBIN0006007 11,500.00

1607 Miss. RIDO MARY

C042076025278 xxxxxxxxxxxx0030 SBIN0012976 11,500.00

1608 Miss. RIDO NAKA

C042076372847 xxxxxxxxxxxx6919 SBIN0003232 11,500.00

1609 Miss. RIDO NENA

C042076032518 xxxxxxxxxxxx5912 SBIN0003232 11,500.00

1610 Miss. RIGIO BABY

C042076026818 xxxxxxxxxxxx4124 SBIN0010764 11,500.00

Public Financial Management System

Page No:81 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1611 Miss. RIGIO YANIAM

C042076369066 xxxxxxxxxxxx6444 SBIN0010764 11,500.00

1612 Miss. RIKAR JILEN

C042076033258 xxxxxxxxxxxx3234 SBIN0006032 11,500.00

1613 Miss. RIKGI TAIPODIA

C042076369429 xxxxxxxxxxxx2924 SBIN0006012 11,500.00

1614 Miss. RIKMI CHANGMI

C042076228843 xxxxxxxxxxxx9127 SBIN0006007 11,500.00

1615 Miss. RIMA NIYANG

C042076032871 xxxxxxxxxxxx9676 SBIN0005738 9,800.00

1616 Miss. RIMA RIGOM

C042076026309 xxxxxxxxxxxx4073 SBIN0015338 11,500.00

1617 Miss. RINA JINI C042076026566 xxxxxxxxxxxx1289 SBIN0001677 9,800.00

1618 Miss. Rina Jokhio

C042076025068 xxxxxxxxxxxx5967 SBIN0012976 11,500.00

1619 Miss. RINA TUNGI

C042076026374 xxxxxxxxxxxx2131 SBIN0010764 11,500.00

1620 Miss. RINCHIN CHHOTON

C042076025107 xxxxxxxxxxxx7932 SBIN0005844 11,500.00

1621 Miss. RINCHIN CHOTON

C042076026350 xxxxxxxxxxxx0504 SBIN0005844 11,500.00

1622 Miss. RINCHIN PEMA

C042076026128 xxxxxxxxxxxx5193 SBIN0009535 11,500.00

1623 Miss. RINCHIN DREMA KHOCHI

C042076369352 xxxxxxxxxxxx2868 SBIN0003232 11,500.00

1624 Miss. RINCHIN LHAMU NAMSA

C042076025170 xxxxxxxxxxxx4884 SBIN0007328 11,500.00

1625 Miss. RINCHIN WANGJOM THONGDOK

C042076369296 xxxxxxxxxxxx5272 SBIN0006091 11,500.00

1626 Miss. RINGAM ANGU

C042076228810 xxxxxxxxxxxx6242 SBIN0001677 11,500.00

1627 Miss. RINGAM TALI

C042076220906 xxxxxxxxxxxx6008 SBIN0003232 11,500.00

1628 Miss. RINGU YAJUM

C042076220891 xxxxxxxxxxxx5458 SBIN0003232 11,500.00

1629 Miss. RINJIN LHOMU DALGOMBA

C042076370334 xxxxxxxxxxxx0916 SBIN0011978 11,500.00

1630 Miss. RINKI ETE C042076220999 xxxxxxxxxxxx7851 SBIN0010764 11,500.00

Public Financial Management System

Page No:82 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1631 Miss. RINU RIBA

C042076033061 xxxxxxxxxxxx8800 SBIN0009409 11,500.00

1632 Miss. RIPPI ETE C042076033622 xxxxxxxxxxxx2031 SBIN0001677 11,500.00

1633 Miss. RIPPI KATO

C042076370362 xxxxxxxxxxxx2845 SBIN0011623 11,500.00

1634 Miss. RISSO ROSE

C042076032678 xxxxxxxxxxxx6237 SBIN0009535 11,500.00

1635 Miss. RISSO YAYUM

C042076369019 xxxxxxxxxxxx8533 SBIN0009917 11,500.00

1636 Miss. RITA TARO

C042076370411 xxxxxxxxxxxx1216 SBIN0001677 11,500.00

1637 Miss. RIYA ASHI C042076220598 xxxxxxxxxxxx0844 SBIN0001396 11,500.00

1638 Miss. ROGENLU APPA

C042076227072 xxxxxxxxxxxx8998 SBIN0015393 11,500.00

1639 Miss. ROHINI TAIDONG

C042076371590 xxxxxxxxxxxx9113 SBIN0003915 9,800.00

1640 Miss. ROMAN TAYENG

C042076025035 xxxxxxxxxxxx7861 SBIN0006009 11,500.00

1641 Miss. RONCHA LOWANG

C042076032721 xxxxxxxxxxxx9637 SBIN0001584 11,500.00

1642 Miss. RONI CHONGRUJU

C042076228806 xxxxxxxxxxxx3451 SBIN0008518 11,500.00

1643 Miss. RONIA LINGGI

C042076227002 xxxxxxxxxxxx0692 SBIN0005821 11,500.00

1644 Miss. ROSAMLU BELLAI

C042076032574 xxxxxxxxxxxx4467 SBIN0001520 11,500.00

1645 Miss. ROSE YORME

C042076373583 xxxxxxxxxxxx3060 SBIN0001677 11,500.00

1646 Miss. ROSHANI TAJO

C042076371572 xxxxxxxxxxxx5017 SBIN0005738 9,800.00

1647 Miss. ROSHINI CHAJONG WANGNAW

C042076032977 xxxxxxxxxxxx7281 SBIN0006013 11,500.00

1648 Miss. ROSHMI RONRANG

C042076369405 xxxxxxxxxxxx0116 SBIN0017202 11,500.00

1649 Miss. ROSHNI DADA

C042076220496 xxxxxxxxxxxx2422 SBIN0007328 11,500.00

1650 Miss. ROSHNI DELLANG

C042076026391 xxxxxxxxxxxx0329 SBIN0007870 11,500.00

Public Financial Management System

Page No:83 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1651 Miss. ROSHNI JOKHIO

C042076032898 xxxxxxxxxxxx9913 SBIN0010764 11,500.00

1652 Miss. ROSHNI LONDA

C042076370625 xxxxxxxxxxxx5662 SBIN0003232 11,500.00

1653 Miss. ROSHNI TUNGI

C042076026649 xxxxxxxxxxxx8470 SBIN0007840 11,500.00

1654 Miss. ROSMI TAPOK

C042076370586 xxxxxxxxxxxx4137 SBIN0009409 9,800.00

1655 Miss. ROYAM MURTEM

C042076226977 xxxxxxxxxxxx2887 SBIN0001396 11,500.00

1656 Miss. ROYAR SORUM

C042076228884 xxxxxxxxxxxx3383 SBIN0005818 11,500.00

1657 Miss. RUBINAM TAGGU

C042076370466 xxxxxxxxxxxx6094 SBIN0001395 11,500.00

1658 Miss. RUBU KAKU

C042076226891 xxxxxxxxxxxx5198 SBIN0003232 11,500.00

1659 Miss. RUBU MARRY

C042076033287 xxxxxxxxxxxx6873 SBIN0017205 11,500.00

1660 Miss. RUBU MARY

C042076025230 xxxxxxxxxxxx4290 SBIN0001396 11,500.00

1661 Miss. RUBU NAMPI

C042076227264 xxxxxxxxxxxx9558 SBIN0010764 11,500.00

1662 Miss. RUBU PRIYANKA

C042076027064 xxxxxxxxxxxx3219 SBIN0001396 11,500.00

1663 Miss. RUBU RIMA

C042076370287 xxxxxxxxxxxx5451 SBIN0017205 11,500.00

1664 Miss. RUBU RINYA

C042076026609 xxxxxxxxxxxx1721 SBIN0001396 11,500.00

1665 Miss. Rubu Sunia

C042076033177 xxxxxxxxxxxx4785 SBIN0003232 11,500.00

1666 Miss. RUBU SUNYA

C042076372816 xxxxxxxxxxxx6101 SBIN0011978 11,500.00

1667 Miss. RUBU YADII

C042076025183 xxxxxxxxxxxx9560 SBIN0006091 11,500.00

1668 Miss. RUDAM TANGHA

C042076025147 xxxxxxxxxxxx0757 SBIN0017202 11,500.00

1669 Miss. RUKSOM BUI

C042076226882 xxxxxxxxxxxx3839 SBIN0005818 11,500.00

1670 Miss. RUNA HAI C042076026906 xxxxxxxxxxxx4117 SBIN0010764 11,500.00

Public Financial Management System

Page No:84 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1671 Miss. RUNI DOMING

C042076371741 xxxxxxxxxxxx3853 SBIN0001395 11,500.00

1672 Miss. RUPA SANGBIA

C042076368971 xxxxxxxxxxxx6759 SBIN0005738 11,500.00

1673 Miss. RUSENG TANGHA

C042076220914 xxxxxxxxxxxx5255 SBIN0017202 11,500.00

1674 Miss. RUTH DODUM

C042076220862 xxxxxxxxxxxx5305 SBIN0005738 11,500.00

1675 Miss. RUTHMITI SAROH

C042076029410 xxxxxxxxxxxx3236 SBIN0006091 11,500.00

1676 Miss. SALEEN PERTIN

C042076371602 xxxxxxxxxxxx9540 SBIN0001395 11,500.00

1677 Miss. SALINA SAKRINSOW

C042076026367 xxxxxxxxxxxx2461 SBIN0008516 11,500.00

1678 Miss. SAMNYA WANGSU

C042076026468 xxxxxxxxxxxx0543 SBIN0001584 11,500.00

1679 Miss. SANDHYA TAPONYU

C042076033218 xxxxxxxxxxxx3436 SBIN0001520 11,500.00

1680 Miss. SANG CHOTTON

C042076026912 xxxxxxxxxxxx8317 SBIN0005844 11,500.00

1681 Miss. Sang Norzom

C042076026711 xxxxxxxxxxxx3916 SBIN0008517 11,500.00

1682 Miss. SANGBAM YAYUM

C042076026185 xxxxxxxxxxxx0681 SBIN0015550 11,500.00

1683 Miss. SANGE DREMA

C042076220549 xxxxxxxxxxxx4072 SBIN0001394 11,500.00

1684 Miss. SANGE LAMU

C042076025080 xxxxxxxxxxxx3134 SBIN0006010 11,500.00

1685 Miss. SANGE LAMU

C042076032642 xxxxxxxxxxxx2756 SBIN0003594 11,500.00

1686 Miss. SANGE LHAMU

C042076026422 xxxxxxxxxxxx4809 SBIN0006010 11,500.00

1687 Miss. SANGE WANGMU

C042076025369 xxxxxxxxxxxx8500 SBIN0001584 11,500.00

1688 Miss. SANGE CHOM THONGDOK

C042076033337 xxxxxxxxxxxx2316 SBIN0007620 11,500.00

1689 Miss. SANGE CHOMU KHOCHY

C042076369178 xxxxxxxxxxxx2410 SBIN0007328 11,500.00

Public Financial Management System

Page No:85 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1690 Miss. SANGE DREMA CHEJONG

C042076024899 xxxxxxxxxxxx3010 SBIN0015551 9,800.00

1691 Miss. SANGE DREMA PHILLEY

C042076024990 xxxxxxxxxxxx1934 SBIN0001677 11,500.00

1692 Miss. SANGEY LHAMU

C042076370689 xxxxxxxxxxxx3195 SBIN0007328 11,500.00

1693 Miss. SANGEY TSOMU

C042076026924 xxxxxxxxxxxx4736 SBIN0005844 11,500.00

1694 Miss. SANGHA MAMU

C042076228824 xxxxxxxxxxxx2005 SBIN0010764 11,500.00

1695 Miss. Sangha Yalu

C042076025014 xxxxxxxxxxxx3014 SBIN0006091 11,500.00

1696 Miss. SANGTE CHIRI

C042076026313 xxxxxxxxxxxx1853 SBIN0012973 11,500.00

1697 Miss. SANGTE VENIA

C042076372817 xxxxxxxxxxxx0284 SBIN0009535 11,500.00

1698 Miss. SANRAKHOUN MAIO

C042076026909 xxxxxxxxxxxx7836 SBIN0009407 11,500.00

1699 Miss. SAPNA KIOLU MARA

C042076033228 xxxxxxxxxxxx0004 SBIN0003232 11,500.00

1700 Miss. SARA LAMGU

C042076032933 xxxxxxxxxxxx5354 SBIN0005738 9,800.00

1701 Miss. SARTAM ROSHNI

C042076220868 xxxxxxxxxxxx4932 SBIN0010764 11,500.00

1702 Miss. SARTAM SIMA

C042076025040 xxxxxxxxxxxx0224 SBIN0006091 11,500.00

1703 Miss. SARTAM NANU MARU

C042076025329 xxxxxxxxxxxx6279 SBIN0006091 11,500.00

1704 Miss. SENETLU TAWSIK

C042076033481 xxxxxxxxxxxx1719 SBIN0001520 11,500.00

1705 Miss. SERIKA WANGPAN

C042076032975 xxxxxxxxxxxx7387 SBIN0006013 11,500.00

1706 Miss. SERINA MODI

C042076033604 xxxxxxxxxxxx5913 SBIN0003232 11,500.00

1707 Miss. SESI MIBANG

C042076370620 xxxxxxxxxxxx1880 SBIN0007228 11,500.00

1708 Miss. SHALU MEDO

C042076220647 xxxxxxxxxxxx7204 SBIN0007228 11,500.00

Public Financial Management System

Page No:86 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1709 Miss. SHANTI GYADI

C042076371556 xxxxxxxxxxxx1508 SBIN0010764 11,500.00

1710 Miss. SHANTI LINGFA

C042076228802 xxxxxxxxxxxx9413 SBIN0005738 11,500.00

1711 Miss. SHANTI SANGCHOJU

C042076025065 xxxxxxxxxxxx6113 SBIN0008518 11,500.00

1712 Miss. SHANTI SENGDO

C042076033556 xxxxxxxxxxxx6822 SBIN0007328 11,500.00

1713 Miss. SHANTY NATUNG

C042076227483 xxxxxxxxxxxx6171 SBIN0006892 11,500.00

1714 Miss. SHEETAL MONGKU

C042076026500 xxxxxxxxxxxx6624 SBIN0001584 11,500.00

1715 Miss. SHEHNAZ NIMASOW

C042076221032 xxxxxxxxxxxx8247 SBIN0003232 11,500.00

1716 Miss. SHELLY HAGE

C042076226875 xxxxxxxxxxxx6931 SBIN0001396 11,500.00

1717 Miss. SHIELA MARA

C042076032866 xxxxxxxxxxxx4277 SBIN0006091 11,500.00

1718 Miss. SHILA NABUM

C042076025234 xxxxxxxxxxxx8563 SBIN0012976 11,500.00

1719 Miss. SIANG TAKI

C042076372815 xxxxxxxxxxxx2731 SBIN0001395 11,500.00

1720 Miss. SIANUMSAI CHIBA

C042076220965 xxxxxxxxxxxx5016 SBIN0001520 11,500.00

1721 Miss. SIBENLU TOWSIK

C042076025087 xxxxxxxxxxxx8321 SBIN0015393 11,500.00

1722 Miss. SICILY GALING

C042076026292 xxxxxxxxxxxx5286 SBIN0001677 11,500.00

1723 Miss. SIMA BODO

C042076033608 xxxxxxxxxxxx1354 SBIN0005738 9,800.00

1724 Miss. SINGYIR SINGKOM

C042076026233 xxxxxxxxxxxx4241 SBIN0005818 11,500.00

1725 Miss. Sinya Kipa C042076027069 xxxxxxxxxxxx7811 SBIN0003232 11,500.00

1726 Miss. SITA LONDA

C042076226997 xxxxxxxxxxxx9284 SBIN0005738 11,500.00

1727 Miss. SOMI MORI

C042076228868 xxxxxxxxxxxx7176 SBIN0005738 11,500.00

1728 Miss. SONAM DREMA

C042076025223 xxxxxxxxxxxx9137 SBIN0001394 11,500.00

Public Financial Management System

Page No:87 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1729 Miss. SONAM LHAMU

C042076026205 xxxxxxxxxxxx2664 SBIN0006010 11,500.00

1730 Miss. SONAM LHAMU

C042076025079 xxxxxxxxxxxx5752 SBIN0006010 11,500.00

1731 Miss. SONAM NOTHONGJEE

C042076032742 xxxxxxxxxxxx4702 SBIN0011978 11,500.00

1732 Miss. SONAM TSECHIK

C042076032914 xxxxxxxxxxxx0462 SBIN0003232 9,800.00

1733 Miss. SONAM TSOMU

C042076026551 xxxxxxxxxxxx1308 SBIN0008517 11,500.00

1734 Miss. SONAM DOLKAR DAMO

C042076029411 xxxxxxxxxxxx2722 SBIN0001394 11,500.00

1735 Miss. SONEY MOSSANG

C042076227011 xxxxxxxxxxxx0717 SBIN0003915 11,500.00

1736 Miss. SONGIO RAPA

C042076372842 xxxxxxxxxxxx9970 SBIN0003232 9,800.00

1737 Miss. SONIA MARA

C042076370398 xxxxxxxxxxxx5002 SBIN0005818 9,800.00

1738 Miss. SONIA TAMUT

C042076029368 xxxxxxxxxxxx8837 SBIN0007685 9,800.00

1739 Miss. SONIA ZONGLUJU

C042076226899 xxxxxxxxxxxx9465 SBIN0008518 11,500.00

1740 Miss. SONY SIYOM

C042076227254 xxxxxxxxxxxx5164 SBIN0001677 11,500.00

1741 Miss. SORANG NAN

C042076033142 xxxxxxxxxxxx5468 SBIN0006091 11,500.00

1742 Miss. SORANG PIYA

C042076368992 xxxxxxxxxxxx5435 SBIN0006091 11,500.00

1743 Miss. SOROSNY LINGFA

C042076033637 xxxxxxxxxxxx9195 SBIN0005738 11,500.00

1744 Miss. SUBU ANNA

C042076220955 xxxxxxxxxxxx7366 SBIN0001396 11,500.00

1745 Miss. SUBU MAMU

C042076026724 xxxxxxxxxxxx5189 SBIN0006091 11,500.00

1746 Miss. SUKTHANI ENLING

C042076220860 xxxxxxxxxxxx5622 SBIN0003232 11,500.00

1747 Miss. SUM LEGO

C042076029367 xxxxxxxxxxxx3854 SBIN0001395 11,500.00

1748 Miss. SUMAN LIDA

C042076026599 xxxxxxxxxxxx4503 SBIN0005818 11,500.00

Public Financial Management System

Page No:88 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1749 Miss. SUMKI KAMKI

C042076025156 xxxxxxxxxxxx9546 SBIN0001677 11,500.00

1750 Miss. SUMPI SIRAM

C042076032539 xxxxxxxxxxxx0835 SBIN0001395 11,500.00

1751 Miss. SUNCHA TAKU

C042076029435 xxxxxxxxxxxx6126 SBIN0010764 11,500.00

1752 Miss. SUNITA TABI

C042076032864 xxxxxxxxxxxx0582 SBIN0006091 11,500.00

1753 Miss. SUNIYA TAGE

C042076371717 xxxxxxxxxxxx9806 SBIN0001396 11,500.00

1754 Miss. SUNTY DADA

C042076369380 xxxxxxxxxxxx7109 SBIN0005738 11,500.00

1755 Miss. SUNYA GYATI

C042076029414 xxxxxxxxxxxx9934 SBIN0006091 11,500.00

1756 Miss. Susila Mimi

C042076371727 xxxxxxxxxxxx1487 SBIN0001520 11,500.00

1757 Miss. TABA ALICE

C042076220799 xxxxxxxxxxxx4054 SBIN0006892 11,500.00

1758 Miss. TABA CHARIN

C042076026753 xxxxxxxxxxxx8945 SBIN0006892 11,500.00

1759 Miss. TABA ENJU

C042076026938 xxxxxxxxxxxx4020 SBIN0009917 11,500.00

1760 Miss. TABA JIRKEN

C042076029314 xxxxxxxxxxxx6338 SBIN0011978 11,500.00

1761 Miss. TABA LINYA

C042076220937 xxxxxxxxxxxx3608 SBIN0006091 11,500.00

1762 Miss. TABA MAGA

C042076371592 xxxxxxxxxxxx9385 SBIN0010764 11,500.00

1763 Miss. TABA MARY

C042076371715 xxxxxxxxxxxx8695 SBIN0010764 11,500.00

1764 Miss. TABA MEKA

C042076026214 xxxxxxxxxxxx2839 SBIN0009917 11,500.00

1765 Miss. TABA NIKETY

C042076025372 xxxxxxxxxxxx9360 SBIN0009917 11,500.00

1766 Miss. TABA RIMUM

C042076029284 xxxxxxxxxxxx8382 SBIN0009535 11,500.00

1767 Miss. TABA RUMI

C042076220992 xxxxxxxxxxxx2350 SBIN0006091 11,500.00

1768 Miss. TABA YALER

C042076227319 xxxxxxxxxxxx4022 SBIN0009535 11,500.00

Public Financial Management System

Page No:89 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1769 Miss. TABA ZELIN

C042076227017 xxxxxxxxxxxx2786 SBIN0006091 11,500.00

1770 Miss. TABITA SONAM

C042076370454 xxxxxxxxxxxx9271 SBIN0001395 11,500.00

1771 Miss. TAD MECHA

C042076220993 xxxxxxxxxxxx6258 SBIN0006892 11,500.00

1772 Miss. TAD METUP

C042076033401 xxxxxxxxxxxx8780 SBIN0010764 9,800.00

1773 Miss. TAD RESME

C042076227102 xxxxxxxxxxxx7617 SBIN0006892 11,500.00

1774 Miss. TADAR AGUNG

C042076033159 xxxxxxxxxxxx3823 SBIN0012976 11,500.00

1775 Miss. TADAR AMA

C042076227414 xxxxxxxxxxxx9119 SBIN0003232 11,500.00

1776 Miss. TADAR ANIA

C042076033383 xxxxxxxxxxxx0187 SBIN0012976 9,800.00

1777 Miss. TADAR ANOKI

C042076226887 xxxxxxxxxxxx0780 SBIN0003232 11,500.00

1778 Miss. TADAR KAKUP

C042076369094 xxxxxxxxxxxx3661 SBIN0003232 11,500.00

1779 Miss. TADAR MEKUM

C042076025306 xxxxxxxxxxxx7567 SBIN0009535 11,500.00

1780 Miss. TADAR MEMANG

C042076368939 xxxxxxxxxxxx5027 SBIN0012976 11,500.00

1781 Miss. TADAR NENE

C042076370359 xxxxxxxxxxxx6423 SBIN0011978 11,500.00

1782 Miss. TADAR NIDI

C042076025343 xxxxxxxxxxxx8668 SBIN0003232 11,500.00

1783 Miss. TADAR PARA

C042076033661 xxxxxxxxxxxx6767 SBIN0011978 11,500.00

1784 Miss. TADAR PAYKA

C042076227226 xxxxxxxxxxxx7122 SBIN0007412 11,500.00

1785 Miss. TADAR RENI

C042076229002 xxxxxxxxxxxx9860 SBIN0003232 11,500.00

1786 Miss. TADAR RINYU

C042076029399 xxxxxxxxxxxx1240 SBIN0009535 9,800.00

1787 Miss. TADAR YACHU

C042076024892 xxxxxxxxxxxx4804 SBIN0010764 11,500.00

1788 Miss. TADAR YAKING

C042076372820 xxxxxxxxxxxx2903 SBIN0011978 11,500.00

Public Financial Management System

Page No:90 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1789 Miss. TADAR YANA

C042076024958 xxxxxxxxxxxx8660 SBIN0003232 11,500.00

1790 Miss. TADAR YANA

C042076220499 xxxxxxxxxxxx4062 SBIN0010764 9,800.00

1791 Miss. TADAR YANGUM

C042076371750 xxxxxxxxxxxx2915 SBIN0010764 11,500.00

1792 Miss. TADAR YAPANG

C042076024983 xxxxxxxxxxxx9487 SBIN0003232 11,500.00

1793 Miss. TADAR YAPAR

C042076370746 xxxxxxxxxxxx0255 SBIN0006091 11,500.00

1794 Miss. TADAR YAPE

C042076228896 xxxxxxxxxxxx6136 SBIN0003232 11,500.00

1795 Miss. TADU KONYA

C042076227208 xxxxxxxxxxxx0384 SBIN0001396 11,500.00

1796 Miss. TADU MONIYO

C042076370428 xxxxxxxxxxxx5343 SBIN0001396 11,500.00

1797 Miss. TADU RINYO

C042076033382 xxxxxxxxxxxx0495 SBIN0006091 11,500.00

1798 Miss. TADU SUNKU

C042076228972 xxxxxxxxxxxx9753 SBIN0001396 11,500.00

1799 Miss. TADU YAMPI

C042076220767 xxxxxxxxxxxx0111 SBIN0001396 11,500.00

1800 Miss. TAGANG NAIZER

C042076372857 xxxxxxxxxxxx0107 SBIN0006091 11,500.00

1801 Miss. TAGE AMPA

C042076026452 xxxxxxxxxxxx1861 SBIN0006007 11,500.00

1802 Miss. TAGE AMPI

C042076026539 xxxxxxxxxxxx2634 SBIN0006007 11,500.00

1803 Miss. TAGE ASHA

C042076227073 xxxxxxxxxxxx0605 SBIN0006091 11,500.00

1804 Miss. TAGE DEEMEEN

C042076026810 xxxxxxxxxxxx6471 SBIN0006091 11,500.00

1805 Miss. TAGE DINJEE

C042076026525 xxxxxxxxxxxx6448 SBIN0006091 11,500.00

1806 Miss. TAGE MAMUNG

C042076371626 xxxxxxxxxxxx4218 SBIN0001396 11,500.00

1807 Miss. TAGE NAMPI

C042076369270 xxxxxxxxxxxx6529 SBIN0001396 11,500.00

1808 Miss. TAGE NANYO

C042076026419 xxxxxxxxxxxx9561 SBIN0010764 11,500.00

Public Financial Management System

Page No:91 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1809 Miss. TAGE ONIA

C042076026857 xxxxxxxxxxxx4677 SBIN0001396 11,500.00

1810 Miss. TAGE ONYA

C042076220588 xxxxxxxxxxxx2072 SBIN0001396 11,500.00

1811 Miss. TAGE ORING

C042076369275 xxxxxxxxxxxx4597 SBIN0001396 11,500.00

1812 Miss. TAGE OYA C042076033510 xxxxxxxxxxxx0000 SBIN0001396 11,500.00

1813 Miss. TAGE PIKU

C042076228984 xxxxxxxxxxxx2972 SBIN0003232 11,500.00

1814 Miss. TAGE RIMA

C042076220742 xxxxxxxxxxxx0435 SBIN0001396 11,500.00

1815 Miss. TAGE RINYA

C042076227057 xxxxxxxxxxxx8173 SBIN0003232 11,500.00

1816 Miss. TAGE SUMPI

C042076369231 xxxxxxxxxxxx9100 SBIN0001396 11,500.00

1817 Miss. TAGE SUNYA

C042076026317 xxxxxxxxxxxx8158 SBIN0018744 11,500.00

1818 Miss. TAGE YANKA

C042076220504 xxxxxxxxxxxx2700 SBIN0001396 11,500.00

1819 Miss. TAGIU ANGA

C042076025205 xxxxxxxxxxxx6354 SBIN0015219 11,500.00

1820 Miss. TAGRU YADI

C042076032872 xxxxxxxxxxxx5612 SBIN0010764 11,500.00

1821 Miss. TAI AKUM C042076370793 xxxxxxxxxxxx3742 SBIN0003232 11,500.00

1822 Miss. TAI AMPI C042076026263 xxxxxxxxxxxx8449 SBIN0009535 11,500.00

1823 Miss. TAI AYA C042076032637 xxxxxxxxxxxx4329 SBIN0009535 11,500.00

1824 Miss. TAI KAYA C042076033454 xxxxxxxxxxxx9942 SBIN0011622 11,500.00

1825 Miss. TAI MARY C042076033007 xxxxxxxxxxxx5408 SBIN0007874 11,500.00

1826 Miss. TAI MEHA C042076220707 xxxxxxxxxxxx5040 SBIN0006091 11,500.00

1827 Miss. TAI MEMA

C042076026967 xxxxxxxxxxxx3209 SBIN0003232 11,500.00

1828 Miss. TAI NAMEY

C042076370507 xxxxxxxxxxxx9755 SBIN0003232 11,500.00

1829 Miss. TAI OJU C042076026449 xxxxxxxxxxxx8589 SBIN0003232 11,500.00

1830 Miss. TAI PAPUNG

C042076370514 xxxxxxxxxxxx1552 SBIN0010764 11,500.00

Public Financial Management System

Page No:92 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1831 Miss. TAI SANKIO

C042076369430 xxxxxxxxxxxx3398 SBIN0006091 11,500.00

1832 Miss. TAI SHANTI

C042076227091 xxxxxxxxxxxx3623 SBIN0010764 11,500.00

1833 Miss. TAI YABANG

C042076370606 xxxxxxxxxxxx0339 SBIN0003232 11,500.00

1834 Miss. TAI YAGAK

C042076024900 xxxxxxxxxxxx6331 SBIN0011622 11,500.00

1835 Miss. TAI YAHA C042076371604 xxxxxxxxxxxx4488 SBIN0010764 11,500.00

1836 Miss. TAI YAKAR

C042076220982 xxxxxxxxxxxx3844 SBIN0006091 11,500.00

1837 Miss. TAILANG ALLO

C042076029529 xxxxxxxxxxxx4327 SBIN0007874 11,500.00

1838 Miss. TAILYANG MAMUNG

C042076227290 xxxxxxxxxxxx1799 SBIN0001396 11,500.00

1839 Miss. Tailyang Suma

C042076033187 xxxxxxxxxxxx4184 SBIN0017205 11,500.00

1840 Miss. TAILYANG YAPI

C042076227370 xxxxxxxxxxxx3042 SBIN0008516 11,500.00

1841 Miss. TAKAM ANJU

C042076032937 xxxxxxxxxxxx0892 SBIN0006091 11,500.00

1842 Miss. TAKAM OKU

C042076227326 xxxxxxxxxxxx7644 SBIN0007874 11,500.00

1843 Miss. TAKAM YADANG

C042076369143 xxxxxxxxxxxx1545 SBIN0007874 11,500.00

1844 Miss. TAKAM YAMU

C042076025200 xxxxxxxxxxxx7220 SBIN0003232 9,800.00

1845 Miss. TAKAM YAPI

C042076220543 xxxxxxxxxxxx2178 SBIN0007874 11,500.00

1846 Miss. TAKHE AMPI

C042076370517 xxxxxxxxxxxx8179 SBIN0010764 9,800.00

1847 Miss. TAKHE ANKU

C042076369362 xxxxxxxxxxxx2959 SBIN0001396 11,500.00

1848 Miss. TAKHE DUMI

C042076026819 xxxxxxxxxxxx9687 SBIN0006091 11,500.00

1849 Miss. TAKHE KANYA

C042076227301 xxxxxxxxxxxx4164 SBIN0001396 11,500.00

1850 Miss. TAKHE MODI

C042076025376 xxxxxxxxxxxx1963 SBIN0001396 11,500.00

Public Financial Management System

Page No:93 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1851 Miss. TAKHE MONIKA

C042076370643 xxxxxxxxxxxx9228 SBIN0001396 11,500.00

1852 Miss. TAKHE MUNNI

C042076370766 xxxxxxxxxxxx1585 SBIN0003232 11,500.00

1853 Miss. TAKHE PRIYANKA

C042076220968 xxxxxxxxxxxx8922 SBIN0006091 11,500.00

1854 Miss. TAKHE YABA

C042076032645 xxxxxxxxxxxx9524 SBIN0001396 9,800.00

1855 Miss. TAKIO YARI TARH

C042076033580 xxxxxxxxxxxx0069 SBIN0017040 11,500.00

1856 Miss. TAKONI SONAM

C042076371670 xxxxxxxxxxxx3061 SBIN0010764 11,500.00

1857 Miss. TAKU KOLYANG

C042076025000 xxxxxxxxxxxx4906 SBIN0006091 11,500.00

1858 Miss. TAKU NUMPI

C042076026586 xxxxxxxxxxxx6583 SBIN0001396 11,500.00

1859 Miss. TAKU SOKI

C042076370163 xxxxxxxxxxxx7937 SBIN0001396 9,800.00

1860 Miss. TAKU SUMPA

C042076032568 xxxxxxxxxxxx3486 SBIN0017205 11,500.00

1861 Miss. TAKU YAJA

C042076025162 xxxxxxxxxxxx2248 SBIN0001396 11,500.00

1862 Miss. TALAM GODAK RUBI

C042076220597 xxxxxxxxxxxx7395 SBIN0010764 11,500.00

1863 Miss. TALYANG MONYA

C042076029280 xxxxxxxxxxxx3393 SBIN0010764 11,500.00

1864 Miss. TAM ANIA C042076026209 xxxxxxxxxxxx6134 SBIN0006892 11,500.00

1865 Miss. TAM REENU

C042076025310 xxxxxxxxxxxx6627 SBIN0009535 11,500.00

1866 Miss. TAM SIKU C042076033686 xxxxxxxxxxxx0115 SBIN0010764 11,500.00

1867 Miss. TAM SITA C042076032884 xxxxxxxxxxxx3641 SBIN0010764 11,500.00

1868 Miss. TAM YAKUM

C042076227070 xxxxxxxxxxxx7367 SBIN0003232 11,500.00

1869 Miss. TAM YAMI

C042076226901 xxxxxxxxxxxx7643 SBIN0007874 11,500.00

1870 Miss. TAM YEBI C042076221040 xxxxxxxxxxxx9972 SBIN0006091 11,500.00

1871 Miss. Tam Martha Tarh

C042076032652 xxxxxxxxxxxx5825 SBIN0006091 11,500.00

Public Financial Management System

Page No:94 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1872 Miss. TAMANA ALO

C042076369045 xxxxxxxxxxxx8586 SBIN0009115 11,500.00

1873 Miss. TAMCHI MENIA

C042076033467 xxxxxxxxxxxx7831 SBIN0010764 11,500.00

1874 Miss. TAMCHI SIKU

C042076370554 xxxxxxxxxxxx8581 SBIN0003232 11,500.00

1875 Miss. Tamchi Yaku

C042076026652 xxxxxxxxxxxx9457 SBIN0006091 11,500.00

1876 Miss. TAMCHI YAMING

C042076025060 xxxxxxxxxxxx4788 SBIN0006091 11,500.00

1877 Miss. TAMCHI YAPI

C042076370302 xxxxxxxxxxxx8233 SBIN0003232 11,500.00

1878 Miss. TAME ANIA

C042076227197 xxxxxxxxxxxx3658 SBIN0003232 11,500.00

1879 Miss. TAME RITA

C042076027013 xxxxxxxxxxxx2078 SBIN0003232 11,500.00

1880 Miss. TAME YAKUM

C042076369398 xxxxxxxxxxxx0792 SBIN0003232 11,500.00

1881 Miss. TAME YANI

C042076220743 xxxxxxxxxxxx7353 SBIN0003232 11,500.00

1882 Miss. tamo kanya

C042076370497 xxxxxxxxxxxx1423 SBIN0001396 9,800.00

1883 Miss. TAMO RILLA

C042076025070 xxxxxxxxxxxx3279 SBIN0001396 11,500.00

1884 Miss. TAMO RONYA

C042076370697 xxxxxxxxxxxx5000 SBIN0005821 11,500.00

1885 Miss. TAMUK YARI

C042076371672 xxxxxxxxxxxx0661 SBIN0006091 11,500.00

1886 Miss. TANA AKUM

C042076032853 xxxxxxxxxxxx5634 SBIN0010764 11,500.00

1887 Miss. TANA ANIYA

C042076226972 xxxxxxxxxxxx2598 SBIN0006892 9,800.00

1888 Miss. TANA ANUNG

C042076370472 xxxxxxxxxxxx4957 SBIN0006892 11,500.00

1889 Miss. TANA CHACHUM

C042076220750 xxxxxxxxxxxx6274 SBIN0012976 11,500.00

1890 Miss. TANA KENU

C042076032741 xxxxxxxxxxxx6751 SBIN0011978 11,500.00

1891 Miss. TANA MERIN

C042076220536 xxxxxxxxxxxx0989 SBIN0006892 11,500.00

Public Financial Management System

Page No:95 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1892 Miss. TANA MONICA

C042076372739 xxxxxxxxxxxx9101 SBIN0003232 11,500.00

1893 Miss. TANA NITA VIDE AFFDVT 457689

C042076229004 xxxxxxxxxxxx7424 SBIN0006892 11,500.00

1894 Miss. TANA PEKA

C042076029350 xxxxxxxxxxxx2638 SBIN0003232 11,500.00

1895 Miss. TANA PICHA

C042076033334 xxxxxxxxxxxx7075 SBIN0006892 11,500.00

1896 Miss. TANA PUNI

C042076026436 xxxxxxxxxxxx3998 SBIN0006892 11,500.00

1897 Miss. TANA PUNIA

C042076032781 xxxxxxxxxxxx2388 SBIN0011978 11,500.00

1898 Miss. TANA RIZA

C042076226908 xxxxxxxxxxxx7330 SBIN0003232 11,500.00

1899 Miss. TANA RUTH

C042076370634 xxxxxxxxxxxx2936 SBIN0006892 9,800.00

1900 Miss. TANA SETH

C042076370546 xxxxxxxxxxxx7305 SBIN0006892 11,500.00

1901 Miss. TANA SHEETAL

C042076027035 xxxxxxxxxxxx8024 SBIN0003232 11,500.00

1902 Miss. TANA SHILPA

C042076371663 xxxxxxxxxxxx0787 SBIN0006892 11,500.00

1903 Miss. TANA SUMI

C042076372794 xxxxxxxxxxxx5675 SBIN0006892 11,500.00

1904 Miss. TANA SUMI

C042076033011 xxxxxxxxxxxx5140 SBIN0006892 11,500.00

1905 Miss. TANA YADI

C042076220727 xxxxxxxxxxxx0338 SBIN0006892 11,500.00

1906 Miss. TANA YAGUM

C042076026848 xxxxxxxxxxxx1707 SBIN0010764 11,500.00

1907 Miss. TANA YASO

C042076227407 xxxxxxxxxxxx4206 SBIN0006892 11,500.00

1908 Miss. TANA YAYUM

C042076226807 xxxxxxxxxxxx5140 SBIN0006091 11,500.00

1909 Miss. TANG RISA

C042076026351 xxxxxxxxxxxx7136 SBIN0003232 11,500.00

1910 Miss. TANNU MARDE

C042076032973 xxxxxxxxxxxx1372 SBIN0006091 11,500.00

1911 Miss. TANYA WELLY

C042076033065 xxxxxxxxxxxx6281 SBIN0010764 11,500.00

Public Financial Management System

Page No:96 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1912 Miss. TANZIN DROMA

C042076370331 xxxxxxxxxxxx0441 SBIN0011978 11,500.00

1913 Miss. TAO NASI C042076371582 xxxxxxxxxxxx6234 SBIN0009917 11,500.00

1914 Miss. TAO RIJA C042076033175 xxxxxxxxxxxx2457 SBIN0009917 11,500.00

1915 Miss. TAPI AMPA

C042076371802 xxxxxxxxxxxx3373 SBIN0010764 11,500.00

1916 Miss. TAPI ASSUNG

C042076371576 xxxxxxxxxxxx0572 SBIN0001396 11,500.00

1917 Miss. TAPI RENU

C042076228887 xxxxxxxxxxxx6700 SBIN0001396 11,500.00

1918 Miss. TAPI RIYA C042076370172 xxxxxxxxxxxx9342 SBIN0001396 11,500.00

1919 Miss. TAPI YALYO

C042076369248 xxxxxxxxxxxx1677 SBIN0001396 11,500.00

1920 Miss. TAPU YANU

C042076025126 xxxxxxxxxxxx8674 SBIN0010764 11,500.00

1921 Miss. TARBA PINKEY

C042076032809 xxxxxxxxxxxx4859 SBIN0010764 11,500.00

1922 Miss. TARH AMA

C042076227364 xxxxxxxxxxxx4390 SBIN0003232 11,500.00

1923 Miss. TARH AYUM

C042076026797 xxxxxxxxxxxx4577 SBIN0009535 11,500.00

1924 Miss. TARH HEEMA

C042076033157 xxxxxxxxxxxx3359 SBIN0006091 11,500.00

1925 Miss. TARH KANCHEN

C042076226902 xxxxxxxxxxxx9961 SBIN0003232 11,500.00

1926 Miss. TARH MALA

C042076220888 xxxxxxxxxxxx8135 SBIN0010764 11,500.00

1927 Miss. TARH MINA

C042076370518 xxxxxxxxxxxx7936 SBIN0006091 11,500.00

1928 Miss. TARH NENE

C042076372843 xxxxxxxxxxxx1624 SBIN0003232 11,500.00

1929 Miss. TARH PEKHA

C042076369346 xxxxxxxxxxxx4620 SBIN0003232 11,500.00

1930 Miss. TARH RINA

C042076371755 xxxxxxxxxxxx8153 SBIN0003232 11,500.00

1931 Miss. TARH YAHA

C042076369133 xxxxxxxxxxxx1428 SBIN0010747 11,500.00

1932 Miss. TARH YAKE

C042076220655 xxxxxxxxxxxx7271 SBIN0010764 11,500.00

Public Financial Management System

Page No:97 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1933 Miss. TARH YAME

C042076226818 xxxxxxxxxxxx5068 SBIN0006091 11,500.00

1934 Miss. TARH ADAM TAME

C042076220979 xxxxxxxxxxxx3537 SBIN0003232 11,500.00

1935 Miss. TARH AMA TAME

C042076221021 xxxxxxxxxxxx5725 SBIN0003232 11,500.00

1936 Miss. TARING ANGELA

C042076226822 xxxxxxxxxxxx7311 SBIN0006091 11,500.00

1937 Miss. TARING NUZIE

C042076227213 xxxxxxxxxxxx0533 SBIN0010764 11,500.00

1938 Miss. TARING YAKUM

C042076220747 xxxxxxxxxxxx3933 SBIN0006091 11,500.00

1939 Miss. TARO KANYA

C042076220636 xxxxxxxxxxxx7292 SBIN0001396 11,500.00

1940 Miss. TARO PINKY

C042076370574 xxxxxxxxxxxx1006 SBIN0010764 11,500.00

1941 Miss. TARU YAMANG

C042076033442 xxxxxxxxxxxx1752 SBIN0017205 11,500.00

1942 Miss. TARU YAMI

C042076227321 xxxxxxxxxxxx3744 SBIN0010764 9,800.00

1943 Miss. TASHI DREMA

C042076371769 xxxxxxxxxxxx8594 SBIN0007620 11,500.00

1944 Miss. TASHI DREMA

C042076033451 xxxxxxxxxxxx5199 SBIN0008517 11,500.00

1945 Miss. TASHI PEMA

C042076025091 xxxxxxxxxxxx5286 SBIN0006091 11,500.00

1946 Miss. TASHI YANGZOM

C042076029393 xxxxxxxxxxxx9125 SBIN0008517 11,500.00

1947 Miss. TASHI DEMA THONGDOK

C042076032727 xxxxxxxxxxxx7072 SBIN0007620 11,500.00

1948 Miss. TASHI YANGJOM KHOM

C042076371789 xxxxxxxxxxxx7120 SBIN0005844 11,500.00

1949 Miss. TASSAR AMAK

C042076029403 xxxxxxxxxxxx3636 SBIN0006091 11,500.00

1950 Miss. TASSAR YANA

C042076369291 xxxxxxxxxxxx1344 SBIN0007874 11,500.00

1951 Miss. TASSO ANKHA

C042076371777 xxxxxxxxxxxx9626 SBIN0001396 11,500.00

Public Financial Management System

Page No:98 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1952 Miss. TASSO PUMING

C042076033294 xxxxxxxxxxxx1302 SBIN0006091 11,500.00

1953 Miss. TASSO REELA

C042076227297 xxxxxxxxxxxx8272 SBIN0001396 11,500.00

1954 Miss. TASSO REMA

C042076370426 xxxxxxxxxxxx9119 SBIN0011978 11,500.00

1955 Miss. TASSO ROSS

C042076227261 xxxxxxxxxxxx5705 SBIN0003594 11,500.00

1956 Miss. TASSO RUTH

C042076370684 xxxxxxxxxxxx6487 SBIN0001396 11,500.00

1957 Miss. TASSO SUMPA

C042076026340 xxxxxxxxxxxx4668 SBIN0001396 11,500.00

1958 Miss. TASSO SUMPI

C042076032713 xxxxxxxxxxxx3446 SBIN0001396 11,500.00

1959 Miss. TASSO YAKANG

C042076033304 xxxxxxxxxxxx6257 SBIN0001396 11,500.00

1960 Miss. TASSO YANIYA

C042076026401 xxxxxxxxxxxx3337 SBIN0001396 11,500.00

1961 Miss. Tassum Nabom

C042076029457 xxxxxxxxxxxx0316 SBIN0009535 9,800.00

1962 Miss. TATUNG ASENTHA

C042076227480 xxxxxxxxxxxx9536 SBIN0006091 11,500.00

1963 Miss. TATUNG YAMI

C042076227211 xxxxxxxxxxxx3370 SBIN0003232 11,500.00

1964 Miss. TATUNG YATU

C042076033360 xxxxxxxxxxxx1488 SBIN0006091 11,500.00

1965 Miss. TATUNG ZIMI

C042076033598 xxxxxxxxxxxx4426 SBIN0005818 11,500.00

1966 Miss. TAW ARANG

C042076369074 xxxxxxxxxxxx2725 SBIN0006892 11,500.00

1967 Miss. TAW DUMSAP

C042076227336 xxxxxxxxxxxx2398 SBIN0009917 11,500.00

1968 Miss. TAW MORIAM

C042076370478 xxxxxxxxxxxx7557 SBIN0006892 11,500.00

1969 Miss. TAW PINKY

C042076025283 xxxxxxxxxxxx3235 SBIN0010764 11,500.00

1970 Miss. TAYA NANU

C042076370614 xxxxxxxxxxxx3228 SBIN0007455 11,500.00

1971 Miss. TAYING YENI

C042076029496 xxxxxxxxxxxx4985 SBIN0001396 9,800.00

Public Financial Management System

Page No:99 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1972 Miss. TAYO YANAM

C042076026668 xxxxxxxxxxxx4346 SBIN0003232 11,500.00

1973 Miss. TAYUM YANA

C042076369081 xxxxxxxxxxxx3838 SBIN0015550 11,500.00

1974 Miss. TECHI ACHUM

C042076370256 xxxxxxxxxxxx9628 SBIN0003232 11,500.00

1975 Miss. TECHI AKU

C042076025405 xxxxxxxxxxxx9901 SBIN0001396 11,500.00

1976 Miss. TECHI AMIN

C042076032988 xxxxxxxxxxxx4301 SBIN0006892 11,500.00

1977 Miss. TECHI AMPI

C042076025338 xxxxxxxxxxxx5767 SBIN0012976 11,500.00

1978 Miss. TECHI GEETA

C042076025049 xxxxxxxxxxxx7613 SBIN0006892 11,500.00

1979 Miss. TECHI JENAM

C042076026318 xxxxxxxxxxxx1903 SBIN0006091 11,500.00

1980 Miss. TECHI JIRMIN

C042076032631 xxxxxxxxxxxx9008 SBIN0009535 11,500.00

1981 Miss. TECHI JUMSI

C042076228976 xxxxxxxxxxxx7595 SBIN0010764 11,500.00

1982 Miss. TECHI LIMI

C042076032889 xxxxxxxxxxxx1239 SBIN0006892 11,500.00

1983 Miss. TECHI MEK

C042076220736 xxxxxxxxxxxx7031 SBIN0010764 9,800.00

1984 Miss. Techi Memin

C042076370483 xxxxxxxxxxxx8496 SBIN0010764 11,500.00

1985 Miss. TECHI MESUM

C042076227447 xxxxxxxxxxxx2186 SBIN0003232 11,500.00

1986 Miss. TECHI NANA

C042076220839 xxxxxxxxxxxx9508 SBIN0001396 11,500.00

1987 Miss. TECHI NATUNG

C042076025341 xxxxxxxxxxxx7071 SBIN0006091 11,500.00

1988 Miss. TECHI ODANG

C042076025062 xxxxxxxxxxxx4613 SBIN0006892 11,500.00

1989 Miss. TECHI OMPU

C042076369267 xxxxxxxxxxxx6244 SBIN0006892 11,500.00

1990 Miss. TECHI ONIA

C042076227406 xxxxxxxxxxxx0647 SBIN0006892 11,500.00

1991 Miss. TECHI PERA

C042076221043 xxxxxxxxxxxx1450 SBIN0006892 9,800.00

Public Financial Management System

Page No:100 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

1992 Miss. TECHI PINIA

C042076370529 xxxxxxxxxxxx1504 SBIN0010764 11,500.00

1993 Miss. TECHI PREETY

C042076027042 xxxxxxxxxxxx7431 SBIN0006892 11,500.00

1994 Miss. TECHI PRIYA

C042076033582 xxxxxxxxxxxx0189 SBIN0006892 11,500.00

1995 Miss. TECHI PUNIA

C042076227248 xxxxxxxxxxxx4200 SBIN0003232 11,500.00

1996 Miss. TECHI RANI

C042076369068 xxxxxxxxxxxx5286 SBIN0006892 11,500.00

1997 Miss. TECHI RIJA

C042076025377 xxxxxxxxxxxx7258 SBIN0007874 9,800.00

1998 Miss. TECHI RINA

C042076025004 xxxxxxxxxxxx0842 SBIN0010764 9,800.00

1999 Miss. TECHI SITA

C042076227215 xxxxxxxxxxxx7920 SBIN0006892 11,500.00

2000 Miss. TECHI SUMNYA

C042076026443 xxxxxxxxxxxx2280 SBIN0006892 11,500.00

2001 Miss. TECHI TACH

C042076220594 xxxxxxxxxxxx7097 SBIN0006892 11,500.00

2002 Miss. TECHI TITILY

C042076033543 xxxxxxxxxxxx9637 SBIN0006892 11,500.00

2003 Miss. TECHI YAMIN

C042076371758 xxxxxxxxxxxx7310 SBIN0009535 11,500.00

2004 Miss. TECHI YAMIN

C042076032910 xxxxxxxxxxxx2488 SBIN0006091 11,500.00

2005 Miss. TECHI YANI

C042076370244 xxxxxxxxxxxx8158 SBIN0003232 9,800.00

2006 Miss. TECHI YAPU

C042076227247 xxxxxxxxxxxx9473 SBIN0010764 11,500.00

2007 Miss. TECHI YAPU

C042076220792 xxxxxxxxxxxx8877 SBIN0003232 11,500.00

2008 Miss. TECHI JENNY TARA

C042076026283 xxxxxxxxxxxx8427 SBIN0003232 11,500.00

2009 Miss. TELI ANIYA

C042076220542 xxxxxxxxxxxx8630 SBIN0010764 11,500.00

2010 Miss. TELI MANANG

C042076227284 xxxxxxxxxxxx0069 SBIN0010764 11,500.00

2011 Miss. Teli Mariam

C042076027068 xxxxxxxxxxxx0624 SBIN0009535 11,500.00

Public Financial Management System

Page No:101 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2012 Miss. TELI MEPU

C042076220836 xxxxxxxxxxxx7704 SBIN0010764 11,500.00

2013 Miss. TELI NADUM

C042076371607 xxxxxxxxxxxx9406 SBIN0050279 11,500.00

2014 Miss. TELI OPU C042076369064 xxxxxxxxxxxx8778 SBIN0010764 9,800.00

2015 Miss. TELI OSI C042076372867 xxxxxxxxxxxx3721 SBIN0009535 11,500.00

2016 Miss. TEM MEMA

C042076226973 xxxxxxxxxxxx4780 SBIN0010764 11,500.00

2017 Miss. TEMBI BUI.

C042076025106 xxxxxxxxxxxx1185 SBIN0006032 11,500.00

2018 Miss. TEMRIN TSOMU

C042076369406 xxxxxxxxxxxx0620 SBIN0005844 11,500.00

2019 Miss. TEMYI KOYU

C042076027017 xxxxxxxxxxxx1974 SBIN0001395 11,500.00

2020 Miss. TENZIN CHOTTON

C042076369425 xxxxxxxxxxxx3168 SBIN0005844 11,500.00

2021 Miss. TENZIN DROMA

C042076371783 xxxxxxxxxxxx5476 SBIN0007329 11,500.00

2022 Miss. TENZIN TSEYANG

C042076032980 xxxxxxxxxxxx1045 SBIN0005844 11,500.00

2023 Miss. TENZIN TSOMU

C042076033547 xxxxxxxxxxxx9840 SBIN0005844 11,500.00

2024 Miss. TENZIN WANGMU KHOCHILU

C042076025066 xxxxxxxxxxxx8386 SBIN0006010 11,500.00

2025 Miss. TENZING WANGMU

C042076033306 xxxxxxxxxxxx5499 SBIN0005844 11,500.00

2026 Miss. TENZING WANGMU THONGCHI

C042076369070 xxxxxxxxxxxx5809 SBIN0007620 11,500.00

2027 Miss. TERESA TAKU

C042076227435 xxxxxxxxxxxx2985 SBIN0005738 11,500.00

2028 Miss. TERGAM TACHA

C042076032567 xxxxxxxxxxxx6982 SBIN0010764 11,500.00

2029 Miss. TERI NAKRI

C042076026965 xxxxxxxxxxxx3118 SBIN0006892 11,500.00

2030 Miss. TERI RILLUM

C042076027046 xxxxxxxxxxxx5037 SBIN0011978 11,500.00

2031 Miss. TERISHA TELI

C042076220534 xxxxxxxxxxxx9534 SBIN0009535 11,500.00

Public Financial Management System

Page No:102 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2032 Miss. TERSA KENA

C042076026529 xxxxxxxxxxxx1618 SBIN0012976 11,500.00

2033 Miss. TESHI AAKU

C042076228894 xxxxxxxxxxxx7167 SBIN0015550 11,500.00

2034 Miss. TESHI UMPO

C042076032821 xxxxxxxxxxxx9891 SBIN0005821 11,500.00

2035 Miss. THANLIK HAKHI

C042076370663 xxxxxxxxxxxx0506 SBIN0003232 11,500.00

2036 Miss. THINLEY WANGMU

C042076032715 xxxxxxxxxxxx7253 SBIN0006091 11,500.00

2037 Miss. THUPTAN LHAMU

C042076025139 xxxxxxxxxxxx0310 SBIN0005844 11,500.00

2038 Miss. THUTAN YUTUN

C042076026801 xxxxxxxxxxxx0588 SBIN0005844 11,500.00

2039 Miss. THUTEN LHAMU

C042076024904 xxxxxxxxxxxx6303 SBIN0005844 11,500.00

2040 Miss. THUTEN LAMU NATHONGJEE

C042076033577 xxxxxxxxxxxx5594 SBIN0015219 11,500.00

2041 Miss. TILLING AMPI

C042076033103 xxxxxxxxxxxx6903 SBIN0001396 11,500.00

2042 Miss. TILLING KONYA

C042076025248 xxxxxxxxxxxx5011 SBIN0001396 11,500.00

2043 Miss. TILLING ONYA

C042076033612 xxxxxxxxxxxx2819 SBIN0001396 11,500.00

2044 Miss. TILLING YANYA

C042076033512 xxxxxxxxxxxx5144 SBIN0001396 11,500.00

2045 Miss. TIMOTI LEGO

C042076227373 xxxxxxxxxxxx3318 SBIN0012976 11,500.00

2046 Miss. TINBI GODAK

C042076370458 xxxxxxxxxxxx7237 SBIN0007455 11,500.00

2047 Miss. TINKY CHOIJGAL

C042076032684 xxxxxxxxxxxx4959 SBIN0007228 11,500.00

2048 Miss. TOBOM DABU

C042076033336 xxxxxxxxxxxx8189 SBIN0005818 11,500.00

2049 Miss. TOCHAK BABLA

C042076025042 xxxxxxxxxxxx5448 SBIN0006091 11,500.00

2050 Miss. TOI BASAR

C042076370455 xxxxxxxxxxxx2793 SBIN0006032 11,500.00

2051 Miss. TOJAM MOSSANG

C042076033486 xxxxxxxxxxxx2773 SBIN0003915 11,500.00

Public Financial Management System

Page No:103 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2052 Miss. TOJUM KAMDAK

C042076227126 xxxxxxxxxxxx7660 SBIN0006091 11,500.00

2053 Miss. TOK BALAM

C042076369442 xxxxxxxxxxxx1237 SBIN0006892 11,500.00

2054 Miss. TOK ONIYA

C042076025105 xxxxxxxxxxxx3964 SBIN0010764 11,500.00

2055 Miss. Tok Yami C042076370659 xxxxxxxxxxxx9972 SBIN0010764 11,500.00

2056 Miss. TOKEN RIBA

C042076369179 xxxxxxxxxxxx7347 SBIN0001395 11,500.00

2057 Miss. TOKO AMAR

C042076026959 xxxxxxxxxxxx2763 SBIN0006091 9,800.00

2058 Miss. TOKO ANU

C042076220890 xxxxxxxxxxxx5317 SBIN0009917 11,500.00

2059 Miss. TOKO MEI C042076369048 xxxxxxxxxxxx9114 SBIN0009917 11,500.00

2060 Miss. TOKO NAAN

C042076369408 xxxxxxxxxxxx6176 SBIN0001396 11,500.00

2061 Miss. TOKO NUNU

C042076370146 xxxxxxxxxxxx1599 SBIN0009917 11,500.00

2062 Miss. TOKO RINI

C042076228975 xxxxxxxxxxxx0478 SBIN0003232 11,500.00

2063 Miss. TOKO ROY

C042076370147 xxxxxxxxxxxx6975 SBIN0001396 9,800.00

2064 Miss. TOKO SETH

C042076228929 xxxxxxxxxxxx8417 SBIN0006091 11,500.00

2065 Miss. TOKO SUMPI

C042076370680 xxxxxxxxxxxx4069 SBIN0010764 11,500.00

2066 Miss. TOKO YAJE

C042076026373 xxxxxxxxxxxx3647 SBIN0003232 11,500.00

2067 Miss. TOKO YAKAR

C042076033112 xxxxxxxxxxxx5589 SBIN0010764 11,500.00

2068 Miss. TOKO YANIA

C042076227124 xxxxxxxxxxxx8595 SBIN0006091 11,500.00

2069 Miss. TOKO YAYUM

C042076371763 xxxxxxxxxxxx4136 SBIN0009917 11,500.00

2070 Miss. TOKO YEJI C042076371709 xxxxxxxxxxxx0464 SBIN0003232 11,500.00

2071 Miss. TOKO ZOOMCIE

C042076220920 xxxxxxxxxxxx3254 SBIN0006091 11,500.00

2072 Miss. TOKU OMEN ATTE

C042076369157 xxxxxxxxxxxx9811 SBIN0006091 11,500.00

Public Financial Management System

Page No:104 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2073 Miss. TOLY TAYENG .

C042076371598 xxxxxxxxxxxx8821 SBIN0007228 11,500.00

2074 Miss. TOME KARGA

C042076033049 xxxxxxxxxxxx8706 SBIN0001677 9,800.00

2075 Miss. TOMI GAMLIN

C042076369214 xxxxxxxxxxxx0406 SBIN0006091 11,500.00

2076 Miss. TOMIK ETE

C042076025117 xxxxxxxxxxxx9836 SBIN0001677 9,800.00

2077 Miss. TONAM LOMBI

C042076029293 xxxxxxxxxxxx8499 SBIN0003232 9,800.00

2078 Miss. TONGAM POTOM

C042076220869 xxxxxxxxxxxx1797 SBIN0013311 11,500.00

2079 Miss. TONGAM POTOM

C042076032718 xxxxxxxxxxxx8422 SBIN0011623 11,500.00

2080 Miss. TONGAM RINGU

C042076370417 xxxxxxxxxxxx2648 SBIN0010764 9,800.00

2081 Miss. TONYA RIGIA

C042076025274 xxxxxxxxxxxx3612 SBIN0050131 11,500.00

2082 Miss. TOPI ETTE C042076370645 xxxxxxxxxxxx2382 SBIN0003232 11,500.00

2083 Miss. TOPI ORI C042076029511 xxxxxxxxxxxx1307 SBIN0011623 11,500.00

2084 Miss. TOPI RIME

C042076228805 xxxxxxxxxxxx1560 SBIN0001677 11,500.00

2085 Miss. TOPI SORA

C042076370173 xxxxxxxxxxxx5840 SBIN0009535 11,500.00

2086 Miss. TORIK BASAR

C042076370186 xxxxxxxxxxxx6901 SBIN0006032 11,500.00

2087 Miss. TORIK NYORI

C042076026127 xxxxxxxxxxxx8385 SBIN0009535 11,500.00

2088 Miss. TOTILI TAYENG

C042076032669 xxxxxxxxxxxx4041 SBIN0005821 11,500.00

2089 Miss. TOWCHUNG LHAMU

C042076370336 xxxxxxxxxxxx6327 SBIN0011978 11,500.00

2090 Miss. TOYANG JAMOH

C042076228942 xxxxxxxxxxxx5787 SBIN0006091 11,500.00

2091 Miss. TOYIR ETE C042076369049 xxxxxxxxxxxx5642 SBIN0010764 11,500.00

2092 Miss. TOYIR LOYI

C042076373574 xxxxxxxxxxxx8485 SBIN0050084 11,500.00

2093 Miss. TOYUM ETE

C042076032834 xxxxxxxxxxxx6385 SBIN0001677 11,500.00

Public Financial Management System

Page No:105 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2094 Miss. TSERING DREMA

C042076370751 xxxxxxxxxxxx9893 SBIN0006010 11,500.00

2095 Miss. TSERING DREMA

C042076033117 xxxxxxxxxxxx3126 SBIN0006010 11,500.00

2096 Miss. TSERING DROKA

C042076029485 xxxxxxxxxxxx5392 SBIN0006010 11,500.00

2097 Miss. TSERING GYANA

C042076370413 xxxxxxxxxxxx4395 SBIN0001677 11,500.00

2098 Miss. TSERING JANGMU

C042076026675 xxxxxxxxxxxx8573 SBIN0006010 11,500.00

2099 Miss. TSERING LHAMU

C042076029481 xxxxxxxxxxxx4921 SBIN0005844 11,500.00

2100 Miss. TSERING LHAMU

C042076033109 xxxxxxxxxxxx1093 SBIN0005844 11,500.00

2101 Miss. TSERING PEDRON

C042076029266 xxxxxxxxxxxx8778 SBIN0011978 11,500.00

2102 Miss. TSERING TSOMO

C042076024996 xxxxxxxxxxxx8383 SBIN0003915 11,500.00

2103 Miss. TSERING YANGCHIN

C042076370171 xxxxxxxxxxxx1948 SBIN0006091 11,500.00

2104 Miss. TSERING DREMA RONGRADU

C042076371781 xxxxxxxxxxxx1163 SBIN0008518 11,500.00

2105 Miss. TSERING DROKAR MERAKPA

C042076226831 xxxxxxxxxxxx4600 SBIN0001394 11,500.00

2106 Miss. TSERING LAMU KHOCHY

C042076373582 xxxxxxxxxxxx0026 SBIN0007328 11,500.00

2107 Miss. TSERING PEMA KHOMU

C042076024948 xxxxxxxxxxxx9842 SBIN0003232 11,500.00

2108 Miss. TSOMU SHERDANG

C042076033307 xxxxxxxxxxxx5968 SBIN0008516 11,500.00

2109 Miss. TUGE ANGU

C042076026794 xxxxxxxxxxxx1032 SBIN0010764 11,500.00

2110 Miss. TUMGI KAYE

C042076033161 xxxxxxxxxxxx8072 SBIN0009409 11,500.00

2111 Miss. TUMJUM BOJE

C042076026788 xxxxxxxxxxxx6999 SBIN0010764 11,500.00

2112 Miss. TUMMI CHUMBU RONRANG

C042076220805 xxxxxxxxxxxx2179 SBIN0017202 11,500.00

Public Financial Management System

Page No:106 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2113 Miss. TUMPI ETE

C042076228898 xxxxxxxxxxxx8539 SBIN0008518 11,500.00

2114 Miss. TUNAR NOMAK

C042076033127 xxxxxxxxxxxx7958 SBIN0007874 11,500.00

2115 Miss. TUNGAM YANGA

C042076220689 xxxxxxxxxxxx1950 SBIN0003232 11,500.00

2116 Miss. TUNGDANG TAKU

C042076227311 xxxxxxxxxxxx9304 SBIN0005738 11,500.00

2117 Miss. Tuni Padung

C042076026725 xxxxxxxxxxxx0811 SBIN0001395 9,800.00

2118 Miss. TUNKI JAMOH

C042076220826 xxxxxxxxxxxx7398 SBIN0009409 11,500.00

2119 Miss. TUTTU TAJO

C042076220631 xxxxxxxxxxxx3664 SBIN0003232 11,500.00

2120 Miss. TWINKLE RONRANG

C042076025319 xxxxxxxxxxxx1141 SBIN0017202 11,500.00

2121 Miss. UMA DEGIO

C042076033632 xxxxxxxxxxxx7036 SBIN0010764 11,500.00

2122 Miss. UMA RIANG

C042076029477 xxxxxxxxxxxx2810 SBIN0005738 11,500.00

2123 Miss. USHA DADA

C042076220547 xxxxxxxxxxxx6850 SBIN0007328 11,500.00

2124 Miss. VALLEY NYOKIR

C042076033074 xxxxxxxxxxxx3724 SBIN0005818 11,500.00

2125 Miss. WANSEPLU MANYU

C042076032953 xxxxxxxxxxxx6645 SBIN0001520 11,500.00

2126 Miss. WARI TAJO

C042076370782 xxxxxxxxxxxx7198 SBIN0005738 11,500.00

2127 Miss. WATLIH WANGJEN

C042076370393 xxxxxxxxxxxx3733 SBIN0010764 9,800.00

2128 Miss. Wenisha Neri

C042076026618 xxxxxxxxxxxx0181 SBIN0009535 11,500.00

2129 Miss. WIKHU WANGSA

C042076227229 xxxxxxxxxxxx2470 SBIN0010764 11,500.00

2130 Miss. WINUOP WANGSA

C042076029438 xxxxxxxxxxxx4282 SBIN0006091 11,500.00

2131 Miss. WISHING TANGHA

C042076029306 xxxxxxxxxxxx2110 SBIN0006091 11,500.00

Public Financial Management System

Page No:107 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2132 Miss. WOMMAN TONGLIM

C042076026560 xxxxxxxxxxxx7254 SBIN0017202 11,500.00

2133 Miss. WUJIMI MOLO

C042076371637 xxxxxxxxxxxx7422 SBIN0009115 11,500.00

2134 Miss. wushimi pulu

C042076024906 xxxxxxxxxxxx5448 SBIN0005821 11,500.00

2135 Miss. YAARU GAMLIN

C042076025354 xxxxxxxxxxxx1645 SBIN0015550 11,500.00

2136 Miss. YABANG THADANG

C042076026881 xxxxxxxxxxxx5528 SBIN0006091 11,500.00

2137 Miss. YABIN LONGKU

C042076032925 xxxxxxxxxxxx7532 SBIN0005818 11,500.00

2138 Miss. YABOM BAGANG

C042076370273 xxxxxxxxxxxx7879 SBIN0009535 11,500.00

2139 Miss. YABOM DIGNIUM

C042076029290 xxxxxxxxxxxx5880 SBIN0010764 11,500.00

2140 Miss. YABOM GODAK

C042076032955 xxxxxxxxxxxx1567 SBIN0011978 11,500.00

2141 Miss. YABOM MOSU

C042076033595 xxxxxxxxxxxx2341 SBIN0003232 11,500.00

2142 Miss. YACHA DINGSAR

C042076226810 xxxxxxxxxxxx6788 SBIN0010764 11,500.00

2143 Miss. YADAM HEMI

C042076220812 xxxxxxxxxxxx9971 SBIN0001677 11,500.00

2144 Miss. YADANG DADA

C042076024926 xxxxxxxxxxxx5012 SBIN0010764 9,800.00

2145 Miss. YADAP RUYI

C042076369439 xxxxxxxxxxxx3367 SBIN0006091 11,500.00

2146 Miss. YAGO PAKBA

C042076033472 xxxxxxxxxxxx7013 SBIN0005818 11,500.00

2147 Miss. YAGRI DADA

C042076372838 xxxxxxxxxxxx4743 SBIN0005738 11,500.00

2148 Miss. YAI KARSANG

C042076370288 xxxxxxxxxxxx3143 SBIN0011978 11,500.00

2149 Miss. YAI PANGU

C042076371691 xxxxxxxxxxxx0986 SBIN0011623 11,500.00

2150 Miss. YAJING TARING

C042076228834 xxxxxxxxxxxx1725 SBIN0001677 11,500.00

2151 Miss. YAJO NIKA

C042076032722 xxxxxxxxxxxx1283 SBIN0005818 11,500.00

Public Financial Management System

Page No:108 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2152 Miss. YAJU DIGNIUM

C042076026155 xxxxxxxxxxxx6980 SBIN0005818 11,500.00

2153 Miss. YAJUM LAA

C042076025007 xxxxxxxxxxxx3686 SBIN0015219 9,800.00

2154 Miss. YAKA TAJO

C042076227452 xxxxxxxxxxxx4802 SBIN0010764 9,800.00

2155 Miss. YAKAP PAO

C042076032991 xxxxxxxxxxxx4103 SBIN0010764 11,500.00

2156 Miss. YAKEN BAKI

C042076025233 xxxxxxxxxxxx9172 SBIN0005818 11,500.00

2157 Miss. YALEM TAMUK

C042076033534 xxxxxxxxxxxx6959 SBIN0006091 11,500.00

2158 Miss. YALING YORPEN

C042076026429 xxxxxxxxxxxx6382 SBIN0001677 11,500.00

2159 Miss. YALOM MIZE

C042076032662 xxxxxxxxxxxx0583 SBIN0001395 9,800.00

2160 Miss. YAMA MALING

C042076369127 xxxxxxxxxxxx2071 SBIN0005818 11,500.00

2161 Miss. YAMAK PIGIA

C042076228820 xxxxxxxxxxxx3125 SBIN0006091 9,800.00

2162 Miss. YAME MURTEM

C042076220622 xxxxxxxxxxxx2442 SBIN0006091 11,500.00

2163 Miss. YAMEY BAGANG

C042076220700 xxxxxxxxxxxx3341 SBIN0003232 11,500.00

2164 Miss. YAMING TAYEM

C042076024942 xxxxxxxxxxxx2465 SBIN0008265 11,500.00

2165 Miss. YAMKEY MATEY

C042076025362 xxxxxxxxxxxx0552 SBIN0001584 11,500.00

2166 Miss. YAMOTI PERME

C042076032957 xxxxxxxxxxxx5516 SBIN0001395 11,500.00

2167 Miss. YANA DEBOM

C042076370778 xxxxxxxxxxxx3113 SBIN0005818 11,500.00

2168 Miss. YANA RIJIJU

C042076032820 xxxxxxxxxxxx1054 SBIN0001394 9,800.00

2169 Miss. YANA TAKU

C042076370317 xxxxxxxxxxxx3223 SBIN0005738 11,500.00

2170 Miss. YANAM RAI

C042076227280 xxxxxxxxxxxx8754 SBIN0003232 11,500.00

2171 Miss. YANG TAMUT

C042076032968 xxxxxxxxxxxx9404 SBIN0007685 9,800.00

Public Financial Management System

Page No:109 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2172 Miss. YANGA GUCHI

C042076032916 xxxxxxxxxxxx9945 SBIN0005818 11,500.00

2173 Miss. YANGA JENPEN

C042076370335 xxxxxxxxxxxx8719 SBIN0015551 11,500.00

2174 Miss. YANGA KARLO

C042076029311 xxxxxxxxxxxx7901 SBIN0006012 11,500.00

2175 Miss. YANGA RAI

C042076026627 xxxxxxxxxxxx7182 SBIN0010764 11,500.00

2176 Miss. YANGAM DEBOM

C042076033275 xxxxxxxxxxxx1397 SBIN0006091 11,500.00

2177 Miss. YANGAM MOSU

C042076369188 xxxxxxxxxxxx0886 SBIN0003232 11,500.00

2178 Miss. YANGBIU KAYUM

C042076027001 xxxxxxxxxxxx3695 SBIN0007874 11,500.00

2179 Miss. YANGBIU YAPE

C042076026143 xxxxxxxxxxxx4262 SBIN0010764 11,500.00

2180 Miss. YANGKI TAGA

C042076032876 xxxxxxxxxxxx3900 SBIN0011978 11,500.00

2181 Miss. YANGU TAMIN

C042076227390 xxxxxxxxxxxx2253 SBIN0005818 11,500.00

2182 Miss. YANI DOBIN

C042076032596 xxxxxxxxxxxx5887 SBIN0006091 9,800.00

2183 Miss. YANI PAYENG

C042076033572 xxxxxxxxxxxx4901 SBIN0005818 11,500.00

2184 Miss. YANI PUNING

C042076227210 xxxxxxxxxxxx5702 SBIN0001677 11,500.00

2185 Miss. YANI TAJA C042076372873 xxxxxxxxxxxx3082 SBIN0001677 11,500.00

2186 Miss. YANI TAMUT

C042076025232 xxxxxxxxxxxx4668 SBIN0007685 9,800.00

2187 Miss. YANI YUDIK

C042076370356 xxxxxxxxxxxx5850 SBIN0018556 11,500.00

2188 Miss. YANIA MAYING

C042076226911 xxxxxxxxxxxx5532 SBIN0005818 9,800.00

2189 Miss. YANIAM YOLU

C042076370138 xxxxxxxxxxxx2486 SBIN0005818 11,500.00

2190 Miss. YANING MRA

C042076027003 xxxxxxxxxxxx4419 SBIN0005818 9,800.00

2191 Miss. YANING SORANG

C042076033446 xxxxxxxxxxxx3873 SBIN0006091 11,500.00

Public Financial Management System

Page No:110 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2192 Miss. YANISHA KAMDA

C042076033527 xxxxxxxxxxxx8057 SBIN0015338 11,500.00

2193 Miss. YANKEE SANGNO

C042076025108 xxxxxxxxxxxx1344 SBIN0005738 11,500.00

2194 Miss. YANO DON

C042076220894 xxxxxxxxxxxx9125 SBIN0006091 11,500.00

2195 Miss. YANU TAPO

C042076220557 xxxxxxxxxxxx6899 SBIN0001677 11,500.00

2196 Miss. YANUNG JAMOH

C042076026816 xxxxxxxxxxxx9532 SBIN0003232 9,800.00

2197 Miss. YAPA DIGNIUM

C042076033642 xxxxxxxxxxxx0505 SBIN0005818 9,800.00

2198 Miss. YAPE LINGRI

C042076033675 xxxxxxxxxxxx3221 SBIN0003232 11,500.00

2199 Miss. YAPI MARA

C042076026223 xxxxxxxxxxxx8599 SBIN0010764 11,500.00

2200 Miss. YAPI PABIN

C042076370365 xxxxxxxxxxxx3450 SBIN0009409 11,500.00

2201 Miss. YAPI TALAR

C042076370408 xxxxxxxxxxxx5854 SBIN0001677 11,500.00

2202 Miss. YAPI YAYING

C042076032628 xxxxxxxxxxxx4729 SBIN0010764 9,800.00

2203 Miss. YAPIT JAMOH

C042076033504 xxxxxxxxxxxx0453 SBIN0003232 11,500.00

2204 Miss. YAPU LIDA

C042076220966 xxxxxxxxxxxx8093 SBIN0006091 11,500.00

2205 Miss. YARA MUGLI

C042076026882 xxxxxxxxxxxx8483 SBIN0005818 11,500.00

2206 Miss. YARAM TABOH

C042076026433 xxxxxxxxxxxx2306 SBIN0007685 11,500.00

2207 Miss. YARAM TAM

C042076227451 xxxxxxxxxxxx9974 SBIN0011622 11,500.00

2208 Miss. YARANG SONAM

C042076220854 xxxxxxxxxxxx2526 SBIN0010764 11,500.00

2209 Miss. YARI GONGO

C042076033402 xxxxxxxxxxxx4413 SBIN0005818 9,800.00

2210 Miss. YARI HANGKAR

C042076220518 xxxxxxxxxxxx2398 SBIN0005818 11,500.00

2211 Miss. YARI NAYAM

C042076026712 xxxxxxxxxxxx2879 SBIN0001396 11,500.00

Public Financial Management System

Page No:111 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2212 Miss. YARIT YORDUNG

C042076368977 xxxxxxxxxxxx8655 SBIN0006091 11,500.00

2213 Miss. YARO RIANG

C042076370269 xxxxxxxxxxxx9451 SBIN0011978 11,500.00

2214 Miss. YASHA DIRU

C042076220575 xxxxxxxxxxxx7258 SBIN0001677 11,500.00

2215 Miss. YASI YANGFO

C042076227434 xxxxxxxxxxxx9102 SBIN0006091 11,500.00

2216 Miss. YASUM RIYANG

C042076370301 xxxxxxxxxxxx0472 SBIN0005818 9,800.00

2217 Miss. YATE CHERI

C042076370203 xxxxxxxxxxxx8340 CBIN0284631 11,500.00

2218 Miss. YATENG PANGU

C042076370307 xxxxxxxxxxxx6349 SBIN0011978 11,500.00

2219 Miss. YATER NYOKIR

C042076221000 xxxxxxxxxxxx7874 SBIN0009535 11,500.00

2220 Miss. YATER TABANG

C042076033432 xxxxxxxxxxxx2034 SBIN0006091 9,800.00

2221 Miss. YATI DON C042076227077 xxxxxxxxxxxx4332 SBIN0009535 11,500.00

2222 Miss. YATI HANKAR

C042076370177 xxxxxxxxxxxx5200 SBIN0003232 11,500.00

2223 Miss. YATI NALO

C042076227141 xxxxxxxxxxxx3587 SBIN0018744 11,500.00

2224 Miss. Yati Yangfo

C042076027057 xxxxxxxxxxxx1934 SBIN0003232 11,500.00

2225 Miss. YAYING SIBOH

C042076025198 xxxxxxxxxxxx0628 SBIN0007228 9,800.00

2226 Miss. YAZANI BAGANG

C042076220715 xxxxxxxxxxxx7401 SBIN0003232 11,500.00

2227 Miss. YESHI DREMA

C042076220674 xxxxxxxxxxxx3632 SBIN0008517 11,500.00

2228 Miss. YESHI LHAMU

C042076026638 xxxxxxxxxxxx7742 SBIN0007329 11,500.00

2229 Miss. YESHI LHAMU

C042076027012 xxxxxxxxxxxx5219 SBIN0005844 11,500.00

2230 Miss. YESHI DEMA MEGEJI

C042076033094 xxxxxxxxxxxx0574 SBIN0001394 11,500.00

2231 Miss. YESHI DREMA CHUKLA

C042076226947 xxxxxxxxxxxx9201 SBIN0015551 11,500.00

Public Financial Management System

Page No:112 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2232 Miss. YETU HALI

C042076369198 xxxxxxxxxxxx8447 SBIN0005818 9,800.00

2233 Miss. YINGA TABA

C042076026363 xxxxxxxxxxxx9964 SBIN0006032 11,500.00

2234 Miss. YINGAM KENA

C042076026411 xxxxxxxxxxxx7496 SBIN0006091 11,500.00

2235 Miss. YINU RAKSHAP

C042076026395 xxxxxxxxxxxx9977 SBIN0011623 11,500.00

2236 Miss. YIPI GADI C042076029421 xxxxxxxxxxxx4433 SBIN0010764 11,500.00

2237 Miss. YIPU RIBA C042076024885 xxxxxxxxxxxx5720 SBIN0003232 11,500.00

2238 Miss. YIRBI GADI

C042076026407 xxxxxxxxxxxx3721 SBIN0006032 11,500.00

2239 Miss. YIRBOM BULO

C042076024903 xxxxxxxxxxxx8935 SBIN0005818 11,500.00

2240 Miss. YIRKAR BULO

C042076220708 xxxxxxxxxxxx4523 SBIN0005818 11,500.00

2241 Miss. YIYUM TAIPODIA

C042076228804 xxxxxxxxxxxx0453 SBIN0006012 11,500.00

2242 Miss. YO NANUNG

C042076026166 xxxxxxxxxxxx8323 SBIN0010764 11,500.00

2243 Miss. YOGITA LANGDO

C042076372756 xxxxxxxxxxxx9797 SBIN0005738 11,500.00

2244 Miss. YOMDO NUYAMA

C042076026219 xxxxxxxxxxxx7849 SBIN0006091 11,500.00

2245 Miss. YOMDO RUPA

C042076033237 xxxxxxxxxxxx7781 SBIN0006091 11,500.00

2246 Miss. YOMI BOMJEN

C042076220729 xxxxxxxxxxxx6115 SBIN0006091 11,500.00

2247 Miss. YOMJUM RUYI

C042076024919 xxxxxxxxxxxx1606 SBIN0005818 11,500.00

2248 Miss. YOMRI KAYI

C042076033064 xxxxxxxxxxxx3508 SBIN0001677 11,500.00

2249 Miss. YONPI TAYENG

C042076026245 xxxxxxxxxxxx5887 SBIN0001395 11,500.00

2250 Miss. YORA SOMPA

C042076369083 xxxxxxxxxxxx4632 SBIN0009535 11,500.00

2251 Miss. YORUM ANNA

C042076228795 xxxxxxxxxxxx4596 SBIN0007874 11,500.00

2252 Miss. YUGE NGOMLE

C042076026978 xxxxxxxxxxxx3176 SBIN0003232 9,800.00

Public Financial Management System

Page No:113 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2253 Miss. YUKAR YANI

C042076369145 xxxxxxxxxxxx6576 SBIN0006091 11,500.00

2254 Miss. YUMJUM KAMDAK

C042076025314 xxxxxxxxxxxx6236 SBIN0011623 11,500.00

2255 Miss. YUMLAM AMANG

C042076027065 xxxxxxxxxxxx9058 SBIN0003232 11,500.00

2256 Miss. YUMLAM YANI

C042076368937 xxxxxxxxxxxx0977 SBIN0011622 11,500.00

2257 Miss. YUMLAM NENI (MARA

C042076033455 xxxxxxxxxxxx5806 SBIN0001396 11,500.00

2258 Miss. YUMNYA KAMDAK

C042076026751 xxxxxxxxxxxx9500 SBIN0001677 11,500.00

2259 Miss. YURA APAI

C042076033040 xxxxxxxxxxxx4815 SBIN0015338 11,500.00

2260 Miss. YURA JASMINE

C042076029450 xxxxxxxxxxxx4298 SBIN0010764 11,500.00

2261 Miss. YURIK NGOMLE

C042076033410 xxxxxxxxxxxx5585 SBIN0003232 9,800.00

2262 Miss. ZARA KAKU SORANG

C042076369272 xxxxxxxxxxxx2275 SBIN0014264 11,500.00

2263 Miss. ZELINA TAGA

C042076369350 xxxxxxxxxxxx4245 SBIN0010583 11,500.00

2264 Miss. ZIBIYA GAO

C042076371650 xxxxxxxxxxxx8863 SBIN0001395 11,500.00

2265 Miss. ZIRTER KADU

C042076029377 xxxxxxxxxxxx8651 SBIN0003232 11,500.00

2266 Miss. ZULLY RANGMO

C042076025251 xxxxxxxxxxxx5523 SBIN0005738 11,500.00

2267 MITI MIBANG C042076025044 xxxxxxxxxxxx6131 SBIN0011623 11,500.00

2268 MIYIR TAIPODIA

C042076370231 xxxxxxxxxxxx6232 SBIN0RRARGB 11,500.00

2269 MOBI ANGU C042076033042 xxxxxxxxxxxx1779 SBIN0006032 11,500.00

2270 Mr. AAIN NABAM HINA

C042076033253 xxxxxxxxxxxx4336 SBIN0009535 11,500.00

2271 Mr. ABAN SIRAM

C042076025072 xxxxxxxxxxxx1189 SBIN0001395 11,500.00

2272 Mr. ABRAHAM MODI

C042076371638 xxxxxxxxxxxx7395 SBIN0010764 11,500.00

2273 Mr. ABRAM GYADI

C042076227457 xxxxxxxxxxxx5508 SBIN0005738 11,500.00

Public Financial Management System

Page No:114 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2274 Mr. ABRAPI MISU

C042076032760 xxxxxxxxxxxx1712 SBIN0011978 11,500.00

2275 Mr. ACHAN NOKMAI WANGSA

C042076227270 xxxxxxxxxxxx5808 SBIN0009406 11,500.00

2276 Mr. ADESO PUL C042076027037 xxxxxxxxxxxx9510 SBIN0001520 11,500.00

2277 Mr. AEZIL BAGANG

C042076033221 xxxxxxxxxxxx5799 SBIN0010764 11,500.00

2278 Mr. AGAM RATAN

C042076226868 xxxxxxxxxxxx3970 SBIN0006091 11,500.00

2279 Mr. AGAM GEBI TALOH

C042076029501 xxxxxxxxxxxx4996 SBIN0001395 11,500.00

2280 Mr. AGIN JONNOM

C042076033270 xxxxxxxxxxxx3907 SBIN0009409 11,500.00

2281 Mr. AGU NEELAM TARO

C042076220696 xxxxxxxxxxxx7507 SBIN0009535 11,500.00

2282 Mr. AHONDO MISAYA

C042076024965 xxxxxxxxxxxx6220 SBIN0005821 11,500.00

2283 Mr. AIDO PADA C042076220611 xxxxxxxxxxxx9361 SBIN0009409 9,800.00

2284 Mr. AILER TAGGU

C042076369242 xxxxxxxxxxxx7418 SBIN0001677 11,500.00

2285 Mr. AJAT PARANG

C042076220879 xxxxxxxxxxxx7185 SBIN0010764 11,500.00

2286 Mr. AJAY CHERI C042076026435 xxxxxxxxxxxx4597 SBIN0005738 11,500.00

2287 Mr. AJAY SINGHI

C042076369333 xxxxxxxxxxxx0502 SBIN0015338 11,500.00

2288 Mr. AJAY SINGHI JELLI

C042076026482 xxxxxxxxxxxx0055 SBIN0010764 11,500.00

2289 Mr. AJEN MIPI C042076369361 xxxxxxxxxxxx8089 SBIN0009115 11,500.00

2290 Mr. AJING RANG

C042076227062 xxxxxxxxxxxx1272 SBIN0005738 11,500.00

2291 Mr. AJING TAKOH

C042076220749 xxxxxxxxxxxx7938 SBIN0007685 9,800.00

2292 Mr. AJING TALI C042076220910 xxxxxxxxxxxx1101 SBIN0001677 11,500.00

2293 Mr. AKAI , PANSA

C042076026376 xxxxxxxxxxxx7942 SBIN0006013 11,500.00

2294 Mr. AKANSO THALAI

C042076370350 xxxxxxxxxxxx4776 SBIN0007870 11,500.00

Public Financial Management System

Page No:115 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2295 Mr. AKHONDO MOLO

C042076026832 xxxxxxxxxxxx4247 SBIN0009115 11,500.00

2296 Mr. AKIN BOKO C042076220638 xxxxxxxxxxxx1598 SBIN0007228 11,500.00

2297 Mr. AKOM TANJU DON

C042076033089 xxxxxxxxxxxx8303 SBIN0012976 11,500.00

2298 Mr. AKOM LONGH NIMUK

C042076370405 xxxxxxxxxxxx2802 SBIN0007455 11,500.00

2299 Mr. AKOM NAN NIJI

C042076029473 xxxxxxxxxxxx0838 SBIN0005818 11,500.00

2300 Mr. ALAN SANGYU

C042076026941 xxxxxxxxxxxx1081 SBIN0005738 11,500.00

2301 Mr. ALI SANGCHOJU

C042076228934 xxxxxxxxxxxx5711 SBIN0008518 11,500.00

2302 Mr. ALOM LIBANG

C042076033084 xxxxxxxxxxxx9197 SBIN0005821 11,500.00

2303 Mr. AMAN BELLAI

C042076033640 xxxxxxxxxxxx0510 SBIN0001520 11,500.00

2304 Mr. Aman Doka C042076024966 xxxxxxxxxxxx8173 SBIN0003232 11,500.00

2305 Mr. AMAN DUKU

C042076026556 xxxxxxxxxxxx7079 SBIN0005818 11,500.00

2306 Mr. AMAN NIRIN

C042076033387 xxxxxxxxxxxx2057 SBIN0010764 11,500.00

2307 Mr. AMAN TECHI

C042076369124 xxxxxxxxxxxx8630 SBIN0006892 11,500.00

2308 Mr. AMAR KIPA C042076227443 xxxxxxxxxxxx8322 SBIN0005738 11,500.00

2309 Mr. AMAR MEGA

C042076033660 xxxxxxxxxxxx9835 SBIN0011978 11,500.00

2310 Mr. AMAR WESHI

C042076227442 xxxxxxxxxxxx4395 SBIN0005738 11,500.00

2311 Mr. AMAR YAME

C042076371575 xxxxxxxxxxxx5044 SBIN0008516 11,500.00

2312 Mr. AMIT RIANG

C042076369218 xxxxxxxxxxxx0437 SBIN0010764 9,800.00

2313 Mr. ANAN WANGHAM

C042076026567 xxxxxxxxxxxx7692 SBIN0001520 11,500.00

2314 Mr. ANAND RIYANG

C042076032523 xxxxxxxxxxxx7040 SBIN0011623 11,500.00

2315 Mr. ANAND TALOH

C042076368970 xxxxxxxxxxxx3419 SBIN0009409 11,500.00

Public Financial Management System

Page No:116 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2316 Mr. ANAND WESHI

C042076370202 xxxxxxxxxxxx4939 CBIN0284631 11,500.00

2317 Mr. ANGKUL SAROH

C042076227238 xxxxxxxxxxxx6109 SBIN0007685 11,500.00

2318 Mr. ANGUN PERTIN

C042076221002 xxxxxxxxxxxx1051 SBIN0001395 11,500.00

2319 Mr. ANIL DADA C042076227160 xxxxxxxxxxxx7017 SBIN0005738 11,500.00

2320 Mr. ANIL GAMOH

C042076026821 xxxxxxxxxxxx6844 SBIN0006091 11,500.00

2321 Mr. ANIL KHADUJU

C042076025217 xxxxxxxxxxxx0235 SBIN0001394 11,500.00

2322 Mr. ANIL PODO C042076370263 xxxxxxxxxxxx7917 SBIN0003232 11,500.00

2323 Mr. ANIL SANGDO

C042076033417 xxxxxxxxxxxx7014 SBIN0005738 11,500.00

2324 Mr. ANIL TAKU C042076227066 xxxxxxxxxxxx7972 SBIN0005738 11,500.00

2325 Mr. ANONG MODI

C042076368926 xxxxxxxxxxxx1863 SBIN0007685 11,500.00

2326 Mr. ANTHONY PABING

C042076026597 xxxxxxxxxxxx9038 SBIN0015219 11,500.00

2327 Mr. ANTONY JOBOM YASING

C042076033312 xxxxxxxxxxxx7001 SBIN0006091 11,500.00

2328 Mr. ANUK YANGFO

C042076371767 xxxxxxxxxxxx8753 SBIN0006091 11,500.00

2329 Mr. ANUNG RIANG

C042076026719 xxxxxxxxxxxx9160 SBIN0010764 11,500.00

2330 Mr. APING YEKAR

C042076026489 xxxxxxxxxxxx5848 SBIN0010764 11,500.00

2331 Mr. APO BAGANG

C042076369295 xxxxxxxxxxxx0513 SBIN0010764 11,500.00

2332 Mr. ARBOON LANGDO

C042076026158 xxxxxxxxxxxx6355 SBIN0005738 11,500.00

2333 Mr. ARMAN SONAM

C042076029281 xxxxxxxxxxxx3249 SBIN0001395 11,500.00

2334 Mr. ARO PERTIN

C042076026483 xxxxxxxxxxxx9235 SBIN0001395 11,500.00

2335 Mr. ARUN LEGO C042076220661 xxxxxxxxxxxx0216 SBIN0000181 11,500.00

2336 Mr. ARUN NALOIJU

C042076370709 xxxxxxxxxxxx6574 SBIN0001394 11,500.00

Public Financial Management System

Page No:117 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2337 Mr. ARUN SANGDO

C042076026901 xxxxxxxxxxxx6639 SBIN0005738 11,500.00

2338 Mr. ASAMSO MININ

C042076026890 xxxxxxxxxxxx9928 SBIN0007870 11,500.00

2339 Mr. ASHOK TANGU

C042076033248 xxxxxxxxxxxx4299 SBIN0017091 11,500.00

2340 Mr. ATANG MARA

C042076033188 xxxxxxxxxxxx5824 SBIN0003232 11,500.00

2341 Mr. ATHINGI MIHU

C042076026456 xxxxxxxxxxxx4047 SBIN0009115 11,500.00

2342 Mr. ATUL DARANG

C042076026754 xxxxxxxxxxxx9453 SBIN0017667 11,500.00

2343 Mr. ATUL PERME

C042076370469 xxxxxxxxxxxx9738 SBIN0001395 11,500.00

2344 Mr. ATULY SIRAM

C042076033652 xxxxxxxxxxxx2237 SBIN0007685 11,500.00

2345 Mr. ATUM KILLO

C042076033376 xxxxxxxxxxxx7231 SBIN0005738 11,500.00

2346 Mr. ATUM MUANG

C042076220627 xxxxxxxxxxxx8371 SBIN0006091 11,500.00

2347 Mr. ATUNG TANA TARA

C042076026296 xxxxxxxxxxxx9277 SBIN0006892 11,500.00

2348 Mr. AUGUST DADA

C042076369292 xxxxxxxxxxxx9576 SBIN0005738 11,500.00

2349 Mr. AULA PULU C042076026877 xxxxxxxxxxxx7008 SBIN0005821 11,500.00

2350 Mr. AVINASH RIYA

C042076369233 xxxxxxxxxxxx0976 SBIN0007840 11,500.00

2351 Mr. Awang Lowang

C042076370791 xxxxxxxxxxxx1348 SBIN0010764 11,500.00

2352 Mr. AZAD SOPUNG

C042076227058 xxxxxxxxxxxx2142 SBIN0005738 11,500.00

2353 Mr. AZEE TAYENG

C042076026677 xxxxxxxxxxxx1699 SBIN0006091 11,500.00

2354 Mr. BAATH PEKH

C042076026770 xxxxxxxxxxxx0564 SBIN0010764 11,500.00

2355 Mr. BABING TACHANG

C042076370436 xxxxxxxxxxxx6659 SBIN0010764 11,500.00

2356 Mr. BABON BODUNG

C042076026878 xxxxxxxxxxxx7687 SBIN0006091 11,500.00

Public Financial Management System

Page No:118 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2357 Mr. BABON TATEN

C042076371718 xxxxxxxxxxxx9486 SBIN0001677 11,500.00

2358 Mr. BABU PAJA C042076033397 xxxxxxxxxxxx7085 SBIN0018556 11,500.00

2359 Mr. BADA NATUNG

C042076032979 xxxxxxxxxxxx0761 SBIN0010764 11,500.00

2360 Mr. BADAK LOYI

C042076373585 xxxxxxxxxxxx5272 SBIN0001677 11,500.00

2361 Mr. BADIN TAJI C042076227464 xxxxxxxxxxxx7178 SBIN0005818 11,500.00

2362 Mr. BADO RAKYOM

C042076369283 xxxxxxxxxxxx4854 SBIN0006091 11,500.00

2363 Mr. BADO TAIPODIA

C042076033584 xxxxxxxxxxxx0767 SBIN0006012 11,500.00

2364 Mr. BAGE NINU C042076369251 xxxxxxxxxxxx9343 SBIN0001677 11,500.00

2365 Mr. BAI LOYI C042076026546 xxxxxxxxxxxx0826 SBIN0001677 11,500.00

2366 Mr. BAI MACHANG

C042076370284 xxxxxxxxxxxx3943 SBIN0001394 11,500.00

2367 Mr. BAKEN KATO

C042076221055 xxxxxxxxxxxx9714 SBIN0001677 11,500.00

2368 Mr. BAKI INGO C042076369441 xxxxxxxxxxxx8043 SBIN0001677 11,500.00

2369 Mr. BAKI KAMGO LOBOM

C042076369308 xxxxxxxxxxxx4246 SBIN0011623 11,500.00

2370 Mr. BAKIN NOMUK

C042076025399 xxxxxxxxxxxx0882 SBIN0011623 11,500.00

2371 Mr. BAKIN PANGKAM

C042076370639 xxxxxxxxxxxx2009 SBIN0010764 11,500.00

2372 Mr. BAKUT YOCHUNG

C042076025081 xxxxxxxxxxxx9694 SBIN0001677 11,500.00

2373 Mr. BALO APO C042076220842 xxxxxxxxxxxx0762 SBIN0001396 11,500.00

2374 Mr. BALO SAKTAR

C042076221076 xxxxxxxxxxxx9770 SBIN0006091 11,500.00

2375 Mr. BALO KAMDA SURAJ

C042076220494 xxxxxxxxxxxx2776 SBIN0010764 11,500.00

2376 Mr. BAMANG BURU

C042076370701 xxxxxxxxxxxx1237 SBIN0010764 11,500.00

2377 Mr. BAMANG KANAM

C042076025339 xxxxxxxxxxxx3485 SBIN0010764 11,500.00

2378 Mr. BAMANG ROCKY

C042076227236 xxxxxxxxxxxx9505 SBIN0011622 11,500.00

Public Financial Management System

Page No:119 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2379 Mr. BAMANG TABIK

C042076025193 xxxxxxxxxxxx2353 SBIN0007874 11,500.00

2380 Mr. BAMANG TAMO

C042076227241 xxxxxxxxxxxx0246 SBIN0009535 11,500.00

2381 Mr. BAMAR CHILIYANG

C042076032817 xxxxxxxxxxxx6685 SBIN0003232 9,800.00

2382 Mr. BAMIN OLANG

C042076228903 xxxxxxxxxxxx0026 SBIN0017205 11,500.00

2383 Mr. BAMIN TAKEY

C042076026925 xxxxxxxxxxxx5680 SBIN0001396 11,500.00

2384 Mr. BAMIN TAMER.

C042076027058 xxxxxxxxxxxx5119 SBIN0003232 11,500.00

2385 Mr. BAMO TASO

C042076226961 xxxxxxxxxxxx9550 SBIN0011623 11,500.00

2386 Mr. BANGRAM DARA

C042076369054 xxxxxxxxxxxx7124 SBIN0006091 11,500.00

2387 Mr. BAPHAEL PAKAM

C042076227467 xxxxxxxxxxxx3023 SBIN0011623 11,500.00

2388 Mr. BAPI LINGU C042076029279 xxxxxxxxxxxx2246 SBIN0006012 9,800.00

2389 Mr. BARAISO KRI

C042076026759 xxxxxxxxxxxx4912 SBIN0001520 11,500.00

2390 Mr. BASANG GYADI

C042076032738 xxxxxxxxxxxx7564 SBIN0005738 11,500.00

2391 Mr. BASHAAN KRI

C042076033600 xxxxxxxxxxxx7461 SBIN0006892 11,500.00

2392 Mr. BASIK YIRANG

C042076369438 xxxxxxxxxxxx5304 SBIN0006091 11,500.00

2393 Mr. BASINSO KRI

C042076032963 xxxxxxxxxxxx2893 SBIN0001520 11,500.00

2394 Mr. BASU HALI C042076370653 xxxxxxxxxxxx3560 SBIN0010764 11,500.00

2395 Mr. BATER NYORI

C042076032972 xxxxxxxxxxxx5389 SBIN0006012 11,500.00

2396 Mr. BATO BOMJEN

C042076024912 xxxxxxxxxxxx5798 SBIN0009409 11,500.00

2397 Mr. BATUM JORANG

C042076033659 xxxxxxxxxxxx4539 SBIN0011978 11,500.00

2398 Mr. BAYUM LOMI

C042076220654 xxxxxxxxxxxx2492 SBIN0010764 9,800.00

2399 Mr. BEM HANU C042076026611 xxxxxxxxxxxx8103 SBIN0007874 11,500.00

Public Financial Management System

Page No:120 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2400 Mr. BENGIA EKHA

C042076371606 xxxxxxxxxxxx5747 SBIN0006892 11,500.00

2401 Mr. BENGIA HANUK

C042076371723 xxxxxxxxxxxx6526 SBIN0009917 11,500.00

2402 Mr. Bengia Mire

C042076026659 xxxxxxxxxxxx7134 SBIN0070242 11,500.00

2403 Mr. BENGIA NATUNG

C042076032831 xxxxxxxxxxxx6261 SBIN0011978 11,500.00

2404 Mr. BENGIA PUPU

C042076369034 xxxxxxxxxxxx5861 SBIN0006892 11,500.00

2405 Mr. BENGIA RAJEN

C042076226905 xxxxxxxxxxxx1599 SBIN0003232 11,500.00

2406 Mr. BENGIA SERSO

C042076025112 xxxxxxxxxxxx0031 SBIN0009917 11,500.00

2407 Mr. BENGIA TAHAR

C042076220801 xxxxxxxxxxxx9470 SBIN0010764 11,500.00

2408 Mr. Bengia Tajik

C042076032796 xxxxxxxxxxxx1096 SBIN0010764 11,500.00

2409 Mr. BENGIA TAKU

C042076029474 xxxxxxxxxxxx3713 SBIN0005738 11,500.00

2410 Mr. BENGIA TANGUM

C042076032856 xxxxxxxxxxxx6265 SBIN0011622 11,500.00

2411 Mr. BENGIA TANI

C042076226860 xxxxxxxxxxxx6902 SBIN0010764 11,500.00

2412 Mr. BENGIA TANIA

C042076369399 xxxxxxxxxxxx6295 SBIN0006892 11,500.00

2413 Mr. BENGIA TARI

C042076026581 xxxxxxxxxxxx9358 SBIN0011622 11,500.00

2414 Mr. BENGIA TATA

C042076220591 xxxxxxxxxxxx8358 SBIN0009535 11,500.00

2415 Mr. BENGIA TATUM

C042076370400 xxxxxxxxxxxx4063 SBIN0011622 11,500.00

2416 Mr. BENGIA TUSHAR

C042076220713 xxxxxxxxxxxx0822 SBIN0006892 11,500.00

2417 Mr. BHAI SORANG

C042076220897 xxxxxxxxxxxx0601 SBIN0012976 11,500.00

2418 Mr. BHAI TECHI C042076024935 xxxxxxxxxxxx3904 SBIN0012976 11,500.00

2419 Mr. BHARAT DIRU

C042076220768 xxxxxxxxxxxx2536 SBIN0003136 11,500.00

Public Financial Management System

Page No:121 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2420 Mr. BHARAT HAFI

C042076032581 xxxxxxxxxxxx5742 SBIN0003232 11,500.00

2421 Mr. BHARAT NINGKIO NAYAM

C042076026958 xxxxxxxxxxxx0438 SBIN0005818 11,500.00

2422 Mr. BHEEMA TABA

C042076033550 xxxxxxxxxxxx6465 SBIN0012976 11,500.00

2423 Mr. BHIM HIFFO

C042076370637 xxxxxxxxxxxx8001 SBIN0005738 9,800.00

2424 Mr. BICHEM TOWANG

C042076033491 xxxxxxxxxxxx6304 SBIN0001520 11,500.00

2425 Mr. BIGAM NGULOM

C042076370506 xxxxxxxxxxxx2810 SBIN0013311 11,500.00

2426 Mr. BIGOM ROMIN

C042076371656 xxxxxxxxxxxx0155 SBIN0001395 11,500.00

2427 Mr. BIHAMSO TAYANG

C042076370710 xxxxxxxxxxxx0051 SBIN0001520 11,500.00

2428 Mr. BIJU TAKU C042076371686 xxxxxxxxxxxx9066 SBIN0005738 11,500.00

2429 Mr. BIJUM MARDE

C042076025056 xxxxxxxxxxxx1286 SBIN0005818 11,500.00

2430 Mr. BIKAR YINYO

C042076370456 xxxxxxxxxxxx9359 SBIN0001677 11,500.00

2431 Mr. BIKI JOHN C042076226839 xxxxxxxxxxxx1325 SBIN0010764 11,500.00

2432 Mr. BIKI LUCKY C042076033663 xxxxxxxxxxxx6503 SBIN0011978 11,500.00

2433 Mr. BIKI TAKUM

C042076226916 xxxxxxxxxxxx1755 SBIN0010764 11,500.00

2434 Mr. BIKU AKA C042076033113 xxxxxxxxxxxx3463 SBIN0007455 11,500.00

2435 Mr. BILI BADAK C042076032819 xxxxxxxxxxxx1289 SBIN0001677 11,500.00

2436 Mr. BIMAL SANGCHO

C042076369421 xxxxxxxxxxxx9840 SBIN0003594 11,500.00

2437 Mr. BIMO YINYO

C042076370444 xxxxxxxxxxxx8720 SBIN0001677 11,500.00

2438 Mr. BINAM EKO C042076029527 xxxxxxxxxxxx9972 SBIN0007685 11,500.00

2439 Mr. BINDAK KAMDUK

C042076026852 xxxxxxxxxxxx6679 SBIN0003232 11,500.00

2440 Mr. BINJE MAYING

C042076029493 xxxxxxxxxxxx0490 SBIN0010764 11,500.00

2441 Mr. BINLI JILEN C042076227365 xxxxxxxxxxxx1821 SBIN0001395 11,500.00

Public Financial Management System

Page No:122 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2442 Mr. BINNU GADI

C042076026257 xxxxxxxxxxxx8179 SBIN0001395 11,500.00

2443 Mr. BINNY NYARUCE

C042076372856 xxxxxxxxxxxx2149 SBIN0001396 11,500.00

2444 Mr. BINU ROMIN

C042076032987 xxxxxxxxxxxx6966 SBIN0010764 11,500.00

2445 Mr. BIRI GANDHI

C042076032869 xxxxxxxxxxxx7487 SBIN0012976 11,500.00

2446 Mr. BIRI LAMA C042076370271 xxxxxxxxxxxx7188 SBIN0007874 9,800.00

2447 Mr. BIRI PALANG

C042076369001 xxxxxxxxxxxx4761 SBIN0010764 11,500.00

2448 Mr. Biri Paul C042076033314 xxxxxxxxxxxx5047 SBIN0009535 11,500.00

2449 Mr. BIRI TAMANG

C042076227163 xxxxxxxxxxxx2224 SBIN0012976 11,500.00

2450 Mr. BIRU NATUNG

C042076033635 xxxxxxxxxxxx0966 SBIN0007840 11,500.00

2451 Mr. BIRUN CAMDER NYARE

C042076033207 xxxxxxxxxxxx4769 SBIN0010764 11,500.00

2452 Mr. BITLING BORANG

C042076226864 xxxxxxxxxxxx5349 SBIN0017667 11,500.00

2453 Mr. BITTEM DARANG

C042076026654 xxxxxxxxxxxx1744 SBIN0017667 11,500.00

2454 Mr. BITTU MOSSANG

C042076027048 xxxxxxxxxxxx8816 SBIN0006091 11,500.00

2455 Mr. BOA RAJ C042076026288 xxxxxxxxxxxx9345 SBIN0010581 11,500.00

2456 Mr. BOBIL AMA C042076026174 xxxxxxxxxxxx4174 SBIN0001520 11,500.00

2457 Mr. BOGO RUPOK

C042076032699 xxxxxxxxxxxx8443 SBIN0001677 11,500.00

2458 Mr. BOGOM TAKAP

C042076029354 xxxxxxxxxxxx5199 SBIN0007455 11,500.00

2459 Mr. BOGOM TALI

C042076026113 xxxxxxxxxxxx8543 SBIN0001396 11,500.00

2460 Mr. BOGOM TATH

C042076371752 xxxxxxxxxxxx1134 SBIN0010764 11,500.00

2461 Mr. BOGON FACHANG

C042076227258 xxxxxxxxxxxx6562 SBIN0010764 11,500.00

2462 Mr. BOKAP PONGLAHAM

C042076368958 xxxxxxxxxxxx7114 SBIN0006013 11,500.00

Public Financial Management System

Page No:123 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2463 Mr. BOMBA BOMJEN

C042076025303 xxxxxxxxxxxx8726 SBIN0012976 11,500.00

2464 Mr. BOMDAK RIRAM

C042076033370 xxxxxxxxxxxx1649 SBIN0006032 11,500.00

2465 Mr. BOMGE DOKE

C042076372744 xxxxxxxxxxxx9757 SBIN0003232 11,500.00

2466 Mr. BOMGE KOYU

C042076026531 xxxxxxxxxxxx0333 SBIN0003232 11,500.00

2467 Mr. BOMGE YINYO

C042076370357 xxxxxxxxxxxx8441 SBIN0011623 11,500.00

2468 Mr. BOMGE ZIRDO

C042076026561 xxxxxxxxxxxx2845 SBIN0003232 11,500.00

2469 Mr. BOMI RIBA C042076026987 xxxxxxxxxxxx2941 SBIN0006032 11,500.00

2470 Mr. BOMJUM RIBA

C042076370763 xxxxxxxxxxxx5489 SBIN0003232 11,500.00

2471 Mr. BOMKEN BAGRA

C042076026447 xxxxxxxxxxxx8303 SBIN0006091 11,500.00

2472 Mr. BOMLI KOYU

C042076032528 xxxxxxxxxxxx7028 SBIN0010764 11,500.00

2473 Mr. BOMMIN RIBA

C042076025263 xxxxxxxxxxxx8519 SBIN0001677 11,500.00

2474 Mr. BOMNAK GAPAK

C042076369223 xxxxxxxxxxxx1805 SBIN0010764 11,500.00

2475 Mr. BOMNI MEGU

C042076026187 xxxxxxxxxxxx9910 SBIN0001395 11,500.00

2476 Mr. BOMNYA KAMDAK

C042076369085 xxxxxxxxxxxx2184 SBIN0006032 11,500.00

2477 Mr. BOMRI NYICYOR

C042076369263 xxxxxxxxxxxx4607 SBIN0006012 11,500.00

2478 Mr. BOMRU GADI

C042076370500 xxxxxxxxxxxx6048 SBIN0005818 11,500.00

2479 Mr. BOMTER GARA

C042076227380 xxxxxxxxxxxx8920 SBIN0006012 11,500.00

2480 Mr. BOMTO NGUSO LENDO

C042076369095 xxxxxxxxxxxx0462 SBIN0010764 11,500.00

2481 Mr. BOSA WANGSU

C042076370338 xxxxxxxxxxxx8588 SBIN0006013 11,500.00

2482 Mr. BUBU RAJI C042076026123 xxxxxxxxxxxx3517 SBIN0018556 11,500.00

2483 Mr. BUDHI LALING

C042076033407 xxxxxxxxxxxx9244 SBIN0001396 11,500.00

Public Financial Management System

Page No:124 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2484 Mr. BULLO DOLEY

C042076024955 xxxxxxxxxxxx0253 SBIN0010764 11,500.00

2485 Mr. BULLO NABING

C042076227033 xxxxxxxxxxxx6498 SBIN0010764 11,500.00

2486 Mr. BULLO RINO

C042076220788 xxxxxxxxxxxx4350 SBIN0010764 11,500.00

2487 Mr. BULLO SAMBYO

C042076025241 xxxxxxxxxxxx5095 SBIN0003232 9,800.00

2488 Mr. BULLO TADO

C042076026418 xxxxxxxxxxxx4180 SBIN0001396 9,800.00

2489 Mr. BULLO TARI C042076033544 xxxxxxxxxxxx0219 SBIN0006091 9,800.00

2490 Mr. BUNAR TAMIN

C042076228922 xxxxxxxxxxxx4767 SBIN0006091 11,500.00

2491 Mr. BURU BAKHANG

C042076371608 xxxxxxxxxxxx1123 SBIN0010764 11,500.00

2492 Mr. BURU PUSSANG

C042076220995 xxxxxxxxxxxx6986 SBIN0017205 11,500.00

2493 Mr. BUTO NEGIA DIGNIUM

C042076228966 xxxxxxxxxxxx0104 SBIN0006091 11,500.00

2494 Mr. BYABANG SUNNY

C042076368999 xxxxxxxxxxxx7874 SBIN0010764 11,500.00

2495 Mr. BYABANG TAPA

C042076227400 xxxxxxxxxxxx9577 SBIN0007874 11,500.00

2496 Mr. BYABANG TASU

C042076226999 xxxxxxxxxxxx0266 SBIN0007874 11,500.00

2497 Mr. Byabang Dokur Dui

C042076026356 xxxxxxxxxxxx1163 SBIN0013705 11,500.00

2498 Mr. BYAGANG BAGANG

C042076370239 xxxxxxxxxxxx8679 SBIN0012976 11,500.00

2499 Mr. BYLA KRI C042076026323 xxxxxxxxxxxx7892 SBIN0001520 11,500.00

2500 Mr. CHAANGWANG LOWANGCHA

C042076227347 xxxxxxxxxxxx7632 SBIN0003885 11,500.00

2501 Mr. CHADAK RAI

C042076369312 xxxxxxxxxxxx0552 SBIN0005818 11,500.00

2502 Mr. CHAKPU KAPNANG

C042076370581 xxxxxxxxxxxx0148 SBIN0011622 11,500.00

2503 Mr. CHAKPU RAJESH

C042076033020 xxxxxxxxxxxx5752 SBIN0007874 11,500.00

Public Financial Management System

Page No:125 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2504 Mr. CHAMKAI WANGSU

C042076370662 xxxxxxxxxxxx8471 SBIN0013311 11,500.00

2505 Mr. CHAMRAK TAKA

C042076227484 xxxxxxxxxxxx4247 SBIN0007455 11,500.00

2506 Mr. CHAND SANGCHO

C042076029287 xxxxxxxxxxxx1123 SBIN0011978 11,500.00

2507 Mr. CHANTANU NERI

C042076370206 xxxxxxxxxxxx9179 CBIN0284631 11,500.00

2508 Mr. CHANYA RAI

C042076226939 xxxxxxxxxxxx3008 SBIN0005818 11,500.00

2509 Mr. CHARO BEYONG

C042076026908 xxxxxxxxxxxx2721 SBIN0005738 11,500.00

2510 Mr. CHARU BOKAM

C042076033099 xxxxxxxxxxxx9070 SBIN0010764 11,500.00

2511 Mr. CHARU GANDHI

C042076026683 xxxxxxxxxxxx8116 SBIN0006091 11,500.00

2512 Mr. CHARU JAKE

C042076226992 xxxxxxxxxxxx6858 SBIN0007874 11,500.00

2513 Mr. CHARU JAMES

C042076226943 xxxxxxxxxxxx8850 SBIN0061249 11,500.00

2514 Mr. CHARU MAIVEN

C042076032554 xxxxxxxxxxxx6938 SBIN0007840 11,500.00

2515 Mr. CHARU MOHIT

C042076033500 xxxxxxxxxxxx9352 SBIN0007840 11,500.00

2516 Mr. CHARU OKAM

C042076371687 xxxxxxxxxxxx9973 SBIN0003232 11,500.00

2517 Mr. CHARU TAGUNG

C042076228791 xxxxxxxxxxxx2826 SBIN0007874 11,500.00

2518 Mr. CHARU TAJIK

C042076371666 xxxxxxxxxxxx9688 SBIN0007874 11,500.00

2519 Mr. CHARU TAJUM

C042076025190 xxxxxxxxxxxx3129 SBIN0007874 11,500.00

2520 Mr. CHARU TOGUNG

C042076228986 xxxxxxxxxxxx9843 SBIN0010764 11,500.00

2521 Mr. CHARU TALIK SAMUEL

C042076026772 xxxxxxxxxxxx2437 SBIN0006091 9,800.00

2522 Mr. CHAU KINGTANA CHAUTANG

C042076026896 xxxxxxxxxxxx7653 SBIN0013311 11,500.00

Public Financial Management System

Page No:126 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2523 Mr. CHAU NACCASENG POMOUNG

C042076032593 xxxxxxxxxxxx0538 SBIN0009407 11,500.00

2524 Mr. CHAU PENGKHAM KHEN

C042076026765 xxxxxxxxxxxx1983 SBIN0013311 11,500.00

2525 Mr. CHAU PINCHEMANG MANPOONG

C042076033532 xxxxxxxxxxxx3955 SBIN0013311 11,500.00

2526 Mr. CHAU SUWANTA HOPAK

C042076026389 xxxxxxxxxxxx4951 SBIN0013311 11,500.00

2527 Mr. CHELLO KANAM

C042076032897 xxxxxxxxxxxx2883 SBIN0010764 11,500.00

2528 Mr. CHELLO KANYA

C042076227449 xxxxxxxxxxxx9968 SBIN0006892 11,500.00

2529 Mr. CHELLO KAYA

C042076220761 xxxxxxxxxxxx9101 SBIN0010764 11,500.00

2530 Mr. CHELLO TACHUNG

C042076369379 xxxxxxxxxxxx2104 SBIN0009535 11,500.00

2531 Mr. CHELLO TALO

C042076220577 xxxxxxxxxxxx0706 SBIN0010764 11,500.00

2532 Mr. CHENG NAKSANG

C042076033400 xxxxxxxxxxxx9460 SBIN0011623 11,500.00

2533 Mr. CHERA AGU C042076032711 xxxxxxxxxxxx6185 SBIN0009917 11,500.00

2534 Mr. CHERA AKU C042076033366 xxxxxxxxxxxx0330 SBIN0006892 11,500.00

2535 Mr. CHERA JACOB

C042076026841 xxxxxxxxxxxx2841 SBIN0006892 11,500.00

2536 Mr. CHERA KAME

C042076033611 xxxxxxxxxxxx4803 SBIN0009535 11,500.00

2537 Mr. CHERA ROR C042076026410 xxxxxxxxxxxx2376 SBIN0006892 11,500.00

2538 Mr. CHERA TAJIK

C042076371742 xxxxxxxxxxxx9267 SBIN0012976 11,500.00

2539 Mr. CHEROM METO RIAMUK

C042076370524 xxxxxxxxxxxx0437 SBIN0006091 11,500.00

2540 Mr. CHIBI LOMBI

C042076369266 xxxxxxxxxxxx2151 SBIN0006032 11,500.00

2541 Mr. CHIGING OBING

C042076369300 xxxxxxxxxxxx6863 SBIN0001396 11,500.00

Public Financial Management System

Page No:127 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2542 Mr. CHIKHI TATH

C042076025141 xxxxxxxxxxxx0715 SBIN0009917 11,500.00

2543 Mr. CHIKO MILLI

C042076370459 xxxxxxxxxxxx1945 SBIN0011978 11,500.00

2544 Mr. CHINGSAN WANGHAM

C042076033027 xxxxxxxxxxxx5188 SBIN0006091 11,500.00

2545 Mr. CHITO KOBO BOGUM

C042076370485 xxxxxxxxxxxx5655 SBIN0001395 11,500.00

2546 Mr. CHOKHAN TAYANG

C042076220634 xxxxxxxxxxxx5309 SBIN0001520 11,500.00

2547 Mr. CHORUN MUGLI

C042076029312 xxxxxxxxxxxx0182 SBIN0005818 11,500.00

2548 Mr. CHOU WIKAWON TUNGKHANG

C042076372746 xxxxxxxxxxxx3743 SBIN0015219 11,500.00

2549 Mr. CHOW ARAVI KHEN

C042076370241 xxxxxxxxxxxx4688 SBIN0013311 11,500.00

2550 Mr. CHOW ASAWON KOKMA

C042076026437 xxxxxxxxxxxx2725 SBIN0006009 11,500.00

2551 Mr. CHOW CHANDAWON MANOW

C042076033537 xxxxxxxxxxxx8395 SBIN0006009 11,500.00

2552 Mr. CHOW JEYHOUNG JENOW

C042076220791 xxxxxxxxxxxx4338 SBIN0006009 11,500.00

2553 Mr. CHOW NALIKTA MANHUT

C042076370533 xxxxxxxxxxxx0252 SBIN0013311 11,500.00

2554 Mr. CHOW OUSINGYA MANLONG

C042076371541 xxxxxxxxxxxx9105 SBIN0006009 11,500.00

2555 Mr. CHOW SHODIYA MANTAW

C042076228893 xxxxxxxxxxxx0368 SBIN0006009 11,500.00

2556 Mr. CHOW SIHANA CHAUTANG

C042076026887 xxxxxxxxxxxx6787 SBIN0013311 11,500.00

2557 Mr. CHOW SILANAM NAMCHOOM

C042076032861 xxxxxxxxxxxx6347 SBIN0013311 11,500.00

Public Financial Management System

Page No:128 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2558 Mr. CHOW SOHAN PANGYOK

C042076025005 xxxxxxxxxxxx0888 SBIN0013311 11,500.00

2559 Mr. CHOW SUMANGLAM MOUNGKHOM

C042076033286 xxxxxxxxxxxx5124 SBIN0006009 11,500.00

2560 Mr. CHOW SUNANDA CHOWLU

C042076033531 xxxxxxxxxxxx3557 SBIN0013311 11,500.00

2561 Mr. CHOW TANTIWA MOWKE

C042076026950 xxxxxxxxxxxx1090 SBIN0013311 11,500.00

2562 Mr. CHOW WATHILA MANTAW

C042076370682 xxxxxxxxxxxx0921 SBIN0006009 11,500.00

2563 Mr. CHOW YUWARAJ NAMCHOOM

C042076369369 xxxxxxxxxxxx3411 SBIN0006009 11,500.00

2564 Mr. CHOW ZINGFA MANNOW

C042076227369 xxxxxxxxxxxx2406 SBIN0009407 11,500.00

2565 Mr. CHOWANG CHAITOM

C042076026695 xxxxxxxxxxxx9399 SBIN0001520 11,500.00

2566 Mr. CHOWKIANSO DELLANG

C042076220797 xxxxxxxxxxxx5960 SBIN0007870 11,500.00

2567 Mr. CHU BENGDE

C042076033339 xxxxxxxxxxxx4875 SBIN0010764 11,500.00

2568 Mr. CHUBOM KARE

C042076029322 xxxxxxxxxxxx5801 SBIN0006091 11,500.00

2569 Mr. CHUKHU BAI

C042076226965 xxxxxxxxxxxx7410 SBIN0009917 11,500.00

2570 Mr. CHUKHU HORMIN

C042076026970 xxxxxxxxxxxx5311 SBIN0006892 11,500.00

2571 Mr. CHUKHU LOMA

C042076033656 xxxxxxxxxxxx6809 SBIN0006892 11,500.00

2572 Mr. CHUKHU PEKHI

C042076025208 xxxxxxxxxxxx6111 SBIN0018744 11,500.00

2573 Mr. CHUKHU PETER

C042076369021 xxxxxxxxxxxx6971 SBIN0009917 11,500.00

2574 Mr. CHUKHU SONAM

C042076370683 xxxxxxxxxxxx6263 SBIN0009917 11,500.00

Public Financial Management System

Page No:129 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2575 Mr. CHUKHU TADAP

C042076368928 xxxxxxxxxxxx8452 SBIN0009535 11,500.00

2576 Mr. CHUKHU TAJO

C042076227129 xxxxxxxxxxxx1861 SBIN0009917 11,500.00

2577 Mr. CHUKHU TAKAR

C042076220724 xxxxxxxxxxxx1881 SBIN0009917 11,500.00

2578 Mr. CHUKHU TANIA

C042076032625 xxxxxxxxxxxx7852 SBIN0006892 11,500.00

2579 Mr. DABOM SAROH

C042076369377 xxxxxxxxxxxx3000 SBIN0010764 11,500.00

2580 Mr. DADIBOTE NONANG

C042076025331 xxxxxxxxxxxx8490 SBIN0001395 11,500.00

2581 Mr. DADO HAKAP

C042076026266 xxxxxxxxxxxx0910 SBIN0007874 11,500.00

2582 Mr. DADO TARI C042076372771 xxxxxxxxxxxx1805 SBIN0003232 9,800.00

2583 Mr. DAGAM PADUNG

C042076026343 xxxxxxxxxxxx1477 SBIN0001520 11,500.00

2584 Mr. Dajem Wangpan

C042076026595 xxxxxxxxxxxx2924 SBIN0019040 11,500.00

2585 Mr. DAKGE BAM

C042076228951 xxxxxxxxxxxx5252 SBIN0003232 11,500.00

2586 Mr. DAKJUM CHISI

C042076220662 xxxxxxxxxxxx8672 SBIN0001395 11,500.00

2587 Mr. DAKLIN DABI

C042076226904 xxxxxxxxxxxx5073 SBIN0003232 11,500.00

2588 Mr. DAKLO NILLING

C042076227385 xxxxxxxxxxxx9822 SBIN0010764 11,500.00

2589 Mr. DAKU MURTEM

C042076032525 xxxxxxxxxxxx0432 SBIN0009535 11,500.00

2590 Mr. DAKWANG NAMATI

C042076033369 xxxxxxxxxxxx1939 SBIN0003885 11,500.00

2591 Mr. DALUK DASI

C042076026944 xxxxxxxxxxxx5914 SBIN0006012 11,500.00

2592 Mr. DAMMI LIGU

C042076373573 xxxxxxxxxxxx0175 SBIN0010764 11,500.00

2593 Mr. DAMMO RIE

C042076033414 xxxxxxxxxxxx2939 SBIN0005818 11,500.00

2594 Mr. DAMRIK DOJE

C042076227313 xxxxxxxxxxxx7011 SBIN0017202 11,500.00

Public Financial Management System

Page No:130 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2595 Mr. DAMTO DUCHOK

C042076370780 xxxxxxxxxxxx5859 SBIN0005818 11,500.00

2596 Mr. DAMYOM GAMLIN

C042076227371 xxxxxxxxxxxx5132 SBIN0011623 11,500.00

2597 Mr. DANI CHADO

C042076220969 xxxxxxxxxxxx5476 SBIN0010764 11,500.00

2598 Mr. DANI DOLLEY

C042076228880 xxxxxxxxxxxx4135 SBIN0005821 11,500.00

2599 Mr. DANI NADO C042076369055 xxxxxxxxxxxx1923 SBIN0001396 11,500.00

2600 Mr. DANI PADO C042076370388 xxxxxxxxxxxx1009 SBIN0001396 11,500.00

2601 Mr. DANI PAYANG

C042076369252 xxxxxxxxxxxx1261 SBIN0001396 11,500.00

2602 Mr. DANI TAPA C042076227052 xxxxxxxxxxxx3512 SBIN0001396 11,500.00

2603 Mr. DANI TOVIN

C042076026476 xxxxxxxxxxxx5340 SBIN0001396 11,500.00

2604 Mr. DANIEL BECHANG

C042076029302 xxxxxxxxxxxx6975 SBIN0011978 11,500.00

2605 Mr. DANIEL EKO

C042076033501 xxxxxxxxxxxx2813 SBIN0007685 11,500.00

2606 Mr. DANIEL LIYAK

C042076227053 xxxxxxxxxxxx2241 SBIN0008516 11,500.00

2607 Mr. DANIEL TABO

C042076220511 xxxxxxxxxxxx2991 SBIN0007840 11,500.00

2608 Mr. DAPBUNG MOSSANG

C042076369072 xxxxxxxxxxxx5403 SBIN0007436 11,500.00

2609 Mr. Dare Kapa C042076025051 xxxxxxxxxxxx4809 SBIN0006091 11,500.00

2610 Mr. DARE RICHO

C042076369434 xxxxxxxxxxxx2966 SBIN0010764 11,500.00

2611 Mr. DARI KEMA C042076025215 xxxxxxxxxxxx6595 SBIN0006091 11,500.00

2612 Mr. DARI LUGU C042076370281 xxxxxxxxxxxx1149 SBIN0003232 11,500.00

2613 Mr. DARI PADA C042076226877 xxxxxxxxxxxx6609 SBIN0007874 11,500.00

2614 Mr. DARI SAGNU

C042076033238 xxxxxxxxxxxx3151 SBIN0007874 11,500.00

2615 Mr. DARI TACH C042076220513 xxxxxxxxxxxx4744 SBIN0007874 11,500.00

2616 Mr. DATAM SHIVA

C042076369077 xxxxxxxxxxxx0516 SBIN0010764 11,500.00

Public Financial Management System

Page No:131 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2617 Mr. DAVID DIGLI

C042076220673 xxxxxxxxxxxx2526 SBIN0010764 11,500.00

2618 Mr. DAVID KOYU

C042076025009 xxxxxxxxxxxx5263 SBIN0009409 11,500.00

2619 Mr. DAVID RALLEN

C042076368942 xxxxxxxxxxxx0932 SBIN0010764 11,500.00

2620 Mr. DAVID TAYOM

C042076024882 xxxxxxxxxxxx7540 SBIN0010764 11,500.00

2621 Mr. DAVID BITEM DUPAK

C042076368985 xxxxxxxxxxxx8592 SBIN0009409 11,500.00

2622 Mr. DAYUM LALIN

C042076032964 xxxxxxxxxxxx3147 SBIN0003232 11,500.00

2623 Mr. DAYUM NARAYAN

C042076370553 xxxxxxxxxxxx6567 SBIN0001396 11,500.00

2624 Mr. DAYUT PAKTUNG

C042076227420 xxxxxxxxxxxx0221 SBIN0010764 11,500.00

2625 Mr. DEBIA HARMING

C042076032799 xxxxxxxxxxxx8288 SBIN0012976 11,500.00

2626 Mr. DEBIA OKAM

C042076025317 xxxxxxxxxxxx4941 SBIN0012976 11,500.00

2627 Mr. DEBIA TAKI C042076033364 xxxxxxxxxxxx5954 SBIN0001396 11,500.00

2628 Mr. DEBIA TATH

C042076370742 xxxxxxxxxxxx5711 SBIN0003232 11,500.00

2629 Mr. DEBIA TORUM

C042076025169 xxxxxxxxxxxx5798 SBIN0009535 11,500.00

2630 Mr. DEBOM GEYI

C042076026727 xxxxxxxxxxxx8770 SBIN0001677 11,500.00

2631 Mr. DEBOM NILLING

C042076370280 xxxxxxxxxxxx8461 SBIN0005818 11,500.00

2632 Mr. DEEPAK REBE

C042076220919 xxxxxxxxxxxx3480 SBIN0010764 11,500.00

2633 Mr. DEEPOK M KHONJUJU

C042076226809 xxxxxxxxxxxx9125 SBIN0006892 11,500.00

2634 Mr. DEGE NGURAK

C042076228845 xxxxxxxxxxxx9088 SBIN0003885 11,500.00

2635 Mr. DEGIO RIGIA

C042076033108 xxxxxxxxxxxx7957 SBIN0005818 11,500.00

2636 Mr. DEJAK TAMIN

C042076032620 xxxxxxxxxxxx2552 SBIN0004648 11,500.00

2637 Mr. DEKE PANA C042076220850 xxxxxxxxxxxx4741 SBIN0010764 11,500.00

Public Financial Management System

Page No:132 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2638 Mr. DEKE TAPANG

C042076220846 xxxxxxxxxxxx4774 SBIN0010764 11,500.00

2639 Mr. DEKEN GAMLIN

C042076029292 xxxxxxxxxxxx2206 SBIN0011978 11,500.00

2640 Mr. DEKI GEYI C042076026526 xxxxxxxxxxxx6063 SBIN0011623 11,500.00

2641 Mr. DEKLUK GADI

C042076026252 xxxxxxxxxxxx0753 SBIN0006091 9,800.00

2642 Mr. DEKNI ROMIN

C042076027044 xxxxxxxxxxxx1886 SBIN0011623 11,500.00

2643 Mr. DEKO MISO C042076227366 xxxxxxxxxxxx0219 SBIN0005821 11,500.00

2644 Mr. DELI DIYUM C042076032555 xxxxxxxxxxxx2543 SBIN0011623 9,800.00

2645 Mr. DELI YOMGAM

C042076026513 xxxxxxxxxxxx2970 SBIN0011623 11,500.00

2646 Mr. DELO SIGA C042076370676 xxxxxxxxxxxx1723 SBIN0010764 11,500.00

2647 Mr. DEMO GUNG YANGDA

C042076227265 xxxxxxxxxxxx0663 SBIN0005738 11,500.00

2648 Mr. DENIL ROPUK

C042076026216 xxxxxxxxxxxx0728 SBIN0005818 11,500.00

2649 Mr. DENNY BAGBI

C042076024930 xxxxxxxxxxxx1315 SBIN0005818 11,500.00

2650 Mr. DERE MIBANG

C042076026647 xxxxxxxxxxxx2227 SBIN0001395 11,500.00

2651 Mr. DETO MARA

C042076025395 xxxxxxxxxxxx4597 SBIN0005818 11,500.00

2652 Mr. DETUL GYADU

C042076220759 xxxxxxxxxxxx7359 SBIN0006091 11,500.00

2653 Mr. DEV DELUSOW

C042076026870 xxxxxxxxxxxx0646 SBIN0008516 11,500.00

2654 Mr. DEVA GUMJA

C042076032902 xxxxxxxxxxxx5286 SBIN0005818 9,800.00

2655 Mr. DEYOM BOJE

C042076033033 xxxxxxxxxxxx9163 SBIN0011623 11,500.00

2656 Mr. DHALEN TAPAK

C042076026361 xxxxxxxxxxxx5802 SBIN0017667 11,500.00

2657 Mr. DHANA MODI

C042076227105 xxxxxxxxxxxx7827 SBIN0006091 11,500.00

2658 Mr. DHANI NATUNG

C042076033247 xxxxxxxxxxxx4244 SBIN0005738 11,500.00

Public Financial Management System

Page No:133 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2659 Mr. DHASSAR TABA GOYI

C042076033104 xxxxxxxxxxxx8047 SBIN0010764 11,500.00

2660 Mr. DIKRUK RAJI

C042076220984 xxxxxxxxxxxx7930 SBIN0005818 11,500.00

2661 Mr. DIKTA TAIPODIA

C042076370692 xxxxxxxxxxxx2888 SBIN0006012 9,800.00

2662 Mr. DINA TALOH

C042076370491 xxxxxxxxxxxx1978 SBIN0001395 11,500.00

2663 Mr. DINDO BINGDUNG

C042076025406 xxxxxxxxxxxx7555 SBIN0006091 11,500.00

2664 Mr. DINDO MAKA

C042076226941 xxxxxxxxxxxx9371 SBIN0006892 9,800.00

2665 Mr. DINDO TOMO

C042076221001 xxxxxxxxxxxx0901 SBIN0012976 11,500.00

2666 Mr. DINGDONG TATIN

C042076370818 xxxxxxxxxxxx3665 SBIN0006032 11,500.00

2667 Mr. DINI PAKSOK

C042076228836 xxxxxxxxxxxx4985 SBIN0018556 11,500.00

2668 Mr. DINKEN PAKSOK

C042076025069 xxxxxxxxxxxx5053 SBIN0018556 11,500.00

2669 Mr. DITE BORANG

C042076368924 xxxxxxxxxxxx7599 SBIN0001395 11,500.00

2670 Mr. DITEM TATAK

C042076025245 xxxxxxxxxxxx1939 SBIN0006091 11,500.00

2671 Mr. DIWANG TAJO

C042076370527 xxxxxxxxxxxx1868 SBIN0005738 9,800.00

2672 Mr. DOBA KARGA

C042076371544 xxxxxxxxxxxx8135 SBIN0001677 11,500.00

2673 Mr. DOBIAM KAMIN

C042076026604 xxxxxxxxxxxx9719 SBIN0010764 11,500.00

2674 Mr. DODUM KIPA

C042076227300 xxxxxxxxxxxx7729 SBIN0015338 11,500.00

2675 Mr. DOGE LONA

C042076029317 xxxxxxxxxxxx3953 SBIN0011623 11,500.00

2676 Mr. DOGE TAJU C042076032905 xxxxxxxxxxxx9911 SBIN0006012 9,800.00

2677 Mr. DOGIN LODA

C042076372758 xxxxxxxxxxxx9837 SBIN0010764 11,500.00

2678 Mr. DOGIN OMO

C042076033643 xxxxxxxxxxxx0617 SBIN0001396 11,500.00

Public Financial Management System

Page No:134 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2679 Mr. DOGING YUBEY

C042076370726 xxxxxxxxxxxx5490 SBIN0001396 11,500.00

2680 Mr. DOGUM RICHA

C042076025228 xxxxxxxxxxxx3313 SBIN0005738 11,500.00

2681 Mr. DOHU JEEVAN

C042076370699 xxxxxxxxxxxx8197 SBIN0010764 11,500.00

2682 Mr. DOI LOMI C042076033173 xxxxxxxxxxxx9001 SBIN0011623 11,500.00

2683 Mr. DOKEN ETE C042076033186 xxxxxxxxxxxx7874 SBIN0001677 11,500.00

2684 Mr. DOLANG KAMING DUI

C042076220811 xxxxxxxxxxxx2612 SBIN0007874 11,500.00

2685 Mr. DOLANG TALANG LUMBA

C042076370706 xxxxxxxxxxxx9114 SBIN0007874 11,500.00

2686 Mr. DOLAR JINI C042076026960 xxxxxxxxxxxx8258 SBIN0001677 11,500.00

2687 Mr. DOLO YANGFO

C042076026910 xxxxxxxxxxxx2173 SBIN0010764 11,500.00

2688 Mr. DOMGE BOJE

C042076220589 xxxxxxxxxxxx5764 SBIN0003113 11,500.00

2689 Mr. DOMIN BASAR

C042076024901 xxxxxxxxxxxx9111 SBIN0006032 11,500.00

2690 Mr. DOMIN RINA

C042076370810 xxxxxxxxxxxx9813 SBIN0001395 11,500.00

2691 Mr. DONDON BO

C042076033088 xxxxxxxxxxxx9219 SBIN0003232 11,500.00

2692 Mr. DONIK PREM

C042076370691 xxxxxxxxxxxx6216 SBIN0006091 11,500.00

2693 Mr. DONIK TACH

C042076370623 xxxxxxxxxxxx1714 SBIN0007874 11,500.00

2694 Mr. DONYI RIJIJU

C042076026814 xxxxxxxxxxxx7386 SBIN0008518 11,500.00

2695 Mr. DORA DADDA

C042076227140 xxxxxxxxxxxx9410 SBIN0010764 11,500.00

2696 Mr. DORA DUI C042076369107 xxxxxxxxxxxx1918 SBIN0001396 11,500.00

2697 Mr. DORA ERU C042076369098 xxxxxxxxxxxx0167 SBIN0001396 11,500.00

2698 Mr. DORIK KARGA

C042076371721 xxxxxxxxxxxx2194 SBIN0001677 11,500.00

2699 Mr. DORJEE DRAKPA

C042076226859 xxxxxxxxxxxx2791 SBIN0006010 11,500.00

Public Financial Management System

Page No:135 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2700 Mr. DORJEE LOBSANG

C042076027049 xxxxxxxxxxxx3257 SBIN0005844 11,500.00

2701 Mr. DORJEE PALBAR

C042076372741 xxxxxxxxxxxx2850 SBIN0007228 11,500.00

2702 Mr. DORJEE TSERING

C042076029416 xxxxxxxxxxxx9567 SBIN0001394 11,500.00

2703 Mr. DOTER DOKE

C042076368968 xxxxxxxxxxxx8431 SBIN0006012 9,800.00

2704 Mr. DOTER TASAR

C042076371660 xxxxxxxxxxxx3374 SBIN0012976 11,500.00

2705 Mr. DUBOM MESSAR

C042076227171 xxxxxxxxxxxx6611 SBIN0007685 11,500.00

2706 Mr. DUKHUM KAKI

C042076029539 xxxxxxxxxxxx3952 SBIN0006892 11,500.00

2707 Mr. DUKLING PERTIN

C042076029417 xxxxxxxxxxxx3165 SBIN0001395 11,500.00

2708 Mr. DUNGPHO GANGSA

C042076026708 xxxxxxxxxxxx9540 SBIN0015716 11,500.00

2709 Mr. DURA TALUK

C042076372835 xxxxxxxxxxxx6932 SBIN0001396 11,500.00

2710 Mr. DURI WANGSA

C042076227342 xxxxxxxxxxxx4885 SBIN0006013 11,500.00

2711 Mr. DURIK NANGKAR

C042076370724 xxxxxxxxxxxx9745 SBIN0010764 11,500.00

2712 Mr. DUTEN NINGGO

C042076228995 xxxxxxxxxxxx0483 SBIN0006091 11,500.00

2713 Mr. DUTI LINGGI

C042076026461 xxxxxxxxxxxx3534 SBIN0005821 11,500.00

2714 Mr. DUTIN BOLI C042076370470 xxxxxxxxxxxx2905 SBIN0007228 11,500.00

2715 Mr. DUTIN TEKSENG

C042076026974 xxxxxxxxxxxx5659 SBIN0010764 11,500.00

2716 Mr. DUYU APA C042076025220 xxxxxxxxxxxx7497 SBIN0003232 11,500.00

2717 Mr. DUYU DODUNG

C042076372861 xxxxxxxxxxxx9529 SBIN0017205 11,500.00

2718 Mr. DUYU NAMA

C042076228871 xxxxxxxxxxxx2979 SBIN0001396 11,500.00

2719 Mr. DUYU PAYANG

C042076026929 xxxxxxxxxxxx2524 SBIN0017205 11,500.00

2720 Mr. DUYU RAMBO

C042076026973 xxxxxxxxxxxx1879 SBIN0017205 11,500.00

Public Financial Management System

Page No:136 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2721 Mr. DUYU TAILYANG

C042076371559 xxxxxxxxxxxx8751 SBIN0007840 11,500.00

2722 Mr. DUYU TATH C042076370429 xxxxxxxxxxxx7128 SBIN0011978 11,500.00

2723 Mr. EBA TACHO C042076032612 xxxxxxxxxxxx2922 SBIN0005821 11,500.00

2724 Mr. EBOM RAI C042076373576 xxxxxxxxxxxx9594 SBIN0006091 11,500.00

2725 Mr. EDDIE PAYENG

C042076033448 xxxxxxxxxxxx7936 SBIN0006091 11,500.00

2726 Mr. EDIT LANGKAM

C042076033365 xxxxxxxxxxxx2578 SBIN0005821 11,500.00

2727 Mr. EGAM BAGRA

C042076226808 xxxxxxxxxxxx5874 SBIN0001677 9,800.00

2728 Mr. EGO RIBA C042076029340 xxxxxxxxxxxx8311 SBIN0006032 11,500.00

2729 Mr. EJA RUMI C042076026446 xxxxxxxxxxxx3212 SBIN0006032 11,500.00

2730 Mr. EJOM GEYI C042076228841 xxxxxxxxxxxx9621 SBIN0006032 11,500.00

2731 Mr. EJUM BASAR

C042076372833 xxxxxxxxxxxx5858 SBIN0006091 11,500.00

2732 Mr. EMPI APUM

C042076029466 xxxxxxxxxxxx4376 SBIN0001395 11,500.00

2733 Mr. ERAP NGUPOK

C042076032651 xxxxxxxxxxxx1782 SBIN0005821 11,500.00

2734 Mr. FAWANG WANGSU

C042076026109 xxxxxxxxxxxx1860 SBIN0006013 11,500.00

2735 Mr. FESHAM LAPUNG

C042076025301 xxxxxxxxxxxx2436 SBIN0005738 11,500.00

2736 Mr. FETOO SONO

C042076033009 xxxxxxxxxxxx9515 SBIN0006091 11,500.00

2737 Mr. FETU DOKA C042076226944 xxxxxxxxxxxx7982 SBIN0050131 11,500.00

2738 Mr. G C TABA C042076025265 xxxxxxxxxxxx7200 SBIN0003232 11,500.00

2739 Mr. GAGAM TAGA

C042076228957 xxxxxxxxxxxx2358 SBIN0006091 11,500.00

2740 Mr. GAGAM TAYENG

C042076371694 xxxxxxxxxxxx5915 SBIN0001395 11,500.00

2741 Mr. GAGEM DONI

C042076220889 xxxxxxxxxxxx0480 SBIN0003232 9,800.00

2742 Mr. GAMBO JAMOH

C042076369138 xxxxxxxxxxxx1915 SBIN0018744 11,500.00

Public Financial Management System

Page No:137 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2743 Mr. GAMKEN ETE

C042076025127 xxxxxxxxxxxx8509 SBIN0001677 9,800.00

2744 Mr. GAMNIA LERIAK

C042076369024 xxxxxxxxxxxx3495 SBIN0005818 11,500.00

2745 Mr. GAMONG KHASAN SINGPHO

C042076370486 xxxxxxxxxxxx5354 SBIN0005844 11,500.00

2746 Mr. GAMPI NYOKIR

C042076221059 xxxxxxxxxxxx3798 SBIN0001394 11,500.00

2747 Mr. GAMTHAT SINDU SINGPHO

C042076026850 xxxxxxxxxxxx0205 SBIN0009407 11,500.00

2748 Mr. GANESH KAMSHA

C042076369374 xxxxxxxxxxxx9409 SBIN0005738 11,500.00

2749 Mr. GANGCHEM WANGSA

C042076026936 xxxxxxxxxxxx2304 SBIN0001584 11,500.00

2750 Mr. GANGNON GANGSA

C042076033158 xxxxxxxxxxxx2031 SBIN0001584 11,500.00

2751 Mr. GANGRI BAGANG

C042076220704 xxxxxxxxxxxx7321 SBIN0003232 11,500.00

2752 Mr. GANGTE KAKUM

C042076369148 xxxxxxxxxxxx6743 SBIN0006892 11,500.00

2753 Mr. GANKESH LERIAK

C042076032913 xxxxxxxxxxxx8018 SBIN0010498 11,500.00

2754 Mr. GANNO DARANG

C042076371728 xxxxxxxxxxxx4304 SBIN0012421 11,500.00

2755 Mr. GANNO TAPAK

C042076220537 xxxxxxxxxxxx9238 SBIN0001395 11,500.00

2756 Mr. GANOM TONDRANG

C042076026326 xxxxxxxxxxxx8313 SBIN0017091 11,500.00

2757 Mr. GAUTOM TAKU

C042076228958 xxxxxxxxxxxx9121 SBIN0005738 11,500.00

2758 Mr. GEBA ANGO

C042076029425 xxxxxxxxxxxx3277 SBIN0011623 11,500.00

2759 Mr. GEBIN LOMI

C042076220579 xxxxxxxxxxxx1952 SBIN0001677 9,800.00

2760 Mr. GEDAK KAMKI

C042076221046 xxxxxxxxxxxx1923 SBIN0011623 11,500.00

2761 Mr. GEJOM ETE C042076370761 xxxxxxxxxxxx4874 SBIN0001677 11,500.00

Public Financial Management System

Page No:138 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2762 Mr. GEJOM POTOM

C042076373602 xxxxxxxxxxxx2258 SBIN0010764 11,500.00

2763 Mr. GEJUM TAYEM

C042076369403 xxxxxxxxxxxx6551 SBIN0010764 11,500.00

2764 Mr. GEKAR LOMDAK

C042076033485 xxxxxxxxxxxx4190 SBIN0005821 11,500.00

2765 Mr. GEKU KAMDA

C042076228858 xxxxxxxxxxxx7995 SBIN0006091 11,500.00

2766 Mr. GELI BAM C042076372786 xxxxxxxxxxxx8547 SBIN0006091 11,500.00

2767 Mr. Geli Karga C042076227161 xxxxxxxxxxxx2342 SBIN0000707 11,500.00

2768 Mr. GELI TAYE C042076370179 xxxxxxxxxxxx4846 SBIN0001677 11,500.00

2769 Mr. GELONG BESAI

C042076032822 xxxxxxxxxxxx8421 SBIN0001394 11,500.00

2770 Mr. GELUK SORA

C042076226923 xxxxxxxxxxxx3594 SBIN0011623 11,500.00

2771 Mr. GEM AGA DUI

C042076220938 xxxxxxxxxxxx5682 SBIN0001396 11,500.00

2772 Mr. GEMAR NOMUK

C042076025185 xxxxxxxxxxxx6400 SBIN0010764 11,500.00

2773 Mr. GEMI RIBA C042076227104 xxxxxxxxxxxx9150 SBIN0010764 11,500.00

2774 Mr. GEMIK DABI

C042076369402 xxxxxxxxxxxx8518 SBIN0009409 11,500.00

2775 Mr. GEMIN APUM

C042076369315 xxxxxxxxxxxx1037 SBIN0001395 11,500.00

2776 Mr. GEMIN MUANG

C042076370294 xxxxxxxxxxxx1764 SBIN0001395 11,500.00

2777 Mr. GEMIN TAYENG

C042076371587 xxxxxxxxxxxx7260 SBIN0007228 11,500.00

2778 Mr. GEMJIV LOMDAK

C042076032572 xxxxxxxxxxxx6587 SBIN0003232 11,500.00

2779 Mr. GENAM POTOM

C042076369177 xxxxxxxxxxxx7599 SBIN0006091 11,500.00

2780 Mr. GENDEN TSERING

C042076033299 xxxxxxxxxxxx8923 SBIN0007620 11,500.00

2781 Mr. GENDEN TSERING KHOCHILU

C042076227040 xxxxxxxxxxxx9846 SBIN0006010 11,500.00

2782 Mr. GENOM PANYANG

C042076025267 xxxxxxxxxxxx8374 SBIN0006091 11,500.00

Public Financial Management System

Page No:139 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2783 Mr. GEORGE DADA

C042076032959 xxxxxxxxxxxx4743 SBIN0005738 11,500.00

2784 Mr. GEORGE RATAN

C042076220620 xxxxxxxxxxxx1026 SBIN0001395 11,500.00

2785 Mr. GERI KADU C042076026547 xxxxxxxxxxxx0111 SBIN0001395 11,500.00

2786 Mr. GESAM DODUM

C042076029348 xxxxxxxxxxxx0252 SBIN0008516 11,500.00

2787 Mr. GEYI ETE C042076226951 xxxxxxxxxxxx4945 SBIN0001395 11,500.00

2788 Mr. GEYUM PADU

C042076227392 xxxxxxxxxxxx5768 SBIN0001677 11,500.00

2789 Mr. GIAMDAK MENGNIA DASI

C042076029517 xxxxxxxxxxxx2744 SBIN0017667 11,500.00

2790 Mr. GIAMLO JUMA

C042076227272 xxxxxxxxxxxx4389 SBIN0005818 11,500.00

2791 Mr. GIBOM NYOKIR

C042076033466 xxxxxxxxxxxx9924 SBIN0010764 11,500.00

2792 Mr. GICHAK TACHUNG

C042076227353 xxxxxxxxxxxx4896 SBIN0001396 11,500.00

2793 Mr. GICHEK BAI C042076025016 xxxxxxxxxxxx2076 SBIN0010764 11,500.00

2794 Mr. GICHIK SARA

C042076227429 xxxxxxxxxxxx5659 SBIN0010764 11,500.00

2795 Mr. GIDA MAKA C042076372870 xxxxxxxxxxxx7624 SBIN0009917 9,800.00

2796 Mr. GIMI TANAM

C042076370504 xxxxxxxxxxxx2480 SBIN0007874 11,500.00

2797 Mr. Gimi Tuna C042076026992 xxxxxxxxxxxx6071 SBIN0010764 11,500.00

2798 Mr. GIMI TAMA SINAKI

C042076369395 xxxxxxxxxxxx1729 SBIN0007874 11,500.00

2799 Mr. GIOGI TIMNA

C042076369065 xxxxxxxxxxxx9683 SBIN0011622 11,500.00

2800 Mr. GIOGI TUGLIK

C042076369207 xxxxxxxxxxxx3816 SBIN0010764 11,500.00

2801 Mr. GIOLIN LERIAK

C042076220901 xxxxxxxxxxxx8361 SBIN0005818 11,500.00

2802 Mr. GIOTUM DULOM

C042076033105 xxxxxxxxxxxx5676 SBIN0005818 11,500.00

2803 Mr. GIRI RIBA C042076025161 xxxxxxxxxxxx2422 SBIN0006032 11,500.00

2804 Mr. GOBIN DONG

C042076370567 xxxxxxxxxxxx0412 SBIN0005818 11,500.00

Public Financial Management System

Page No:140 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2805 Mr. GOCHI TABO

C042076033513 xxxxxxxxxxxx9745 SBIN0006091 11,500.00

2806 Mr. GODAK TAGLO

C042076370354 xxxxxxxxxxxx2603 SBIN0007455 11,500.00

2807 Mr. GODAK TAMO

C042076032758 xxxxxxxxxxxx4312 SBIN0011978 11,500.00

2808 Mr. GOKEN BASAR

C042076371620 xxxxxxxxxxxx6560 SBIN0006032 11,500.00

2809 Mr. GOLEN DOYOM

C042076369039 xxxxxxxxxxxx9049 SBIN0006091 11,500.00

2810 Mr. GOLI RONYA

C042076220882 xxxxxxxxxxxx3539 SBIN0010764 11,500.00

2811 Mr. GOLI TAIPODIA

C042076026951 xxxxxxxxxxxx4674 SBIN0006012 11,500.00

2812 Mr. GOLI TALUK C042076226848 xxxxxxxxxxxx5375 SBIN0007840 11,500.00

2813 Mr. GOLLO JESSE

C042076369418 xxxxxxxxxxxx4605 SBIN0006091 11,500.00

2814 Mr. GOLLO KARU

C042076228968 xxxxxxxxxxxx5218 SBIN0010764 11,500.00

2815 Mr. GOLLO KILLANG

C042076033367 xxxxxxxxxxxx9328 SBIN0006091 11,500.00

2816 Mr. GOLLO RAJU

C042076370282 xxxxxxxxxxxx5746 SBIN0009535 11,500.00

2817 Mr. GOLLO RAKESH

C042076032632 xxxxxxxxxxxx6617 SBIN0003232 11,500.00

2818 Mr. GOLLO TAGA

C042076033533 xxxxxxxxxxxx7051 SBIN0010764 11,500.00

2819 Mr. GOLLO TAYUM

C042076033628 xxxxxxxxxxxx5864 SBIN0006892 11,500.00

2820 Mr. GOM TSERING

C042076370681 xxxxxxxxxxxx6950 SBIN0008517 11,500.00

2821 Mr. GOMAR ANGO

C042076026691 xxxxxxxxxxxx5961 SBIN0006032 11,500.00

2822 Mr. GOMO RONYA

C042076025120 xxxxxxxxxxxx5532 SBIN0010764 11,500.00

2823 Mr. GONESH PAJA

C042076371743 xxxxxxxxxxxx7756 SBIN0005818 11,500.00

2824 Mr. GONGAM BASAR

C042076026811 xxxxxxxxxxxx7876 SBIN0006032 11,500.00

Public Financial Management System

Page No:141 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2825 Mr. GONI GOLLO

C042076368946 xxxxxxxxxxxx0173 SBIN0003232 9,800.00

2826 Mr. GORA TAKAR

C042076024945 xxxxxxxxxxxx8344 SBIN0007874 11,500.00

2827 Mr. GOTO LENDO

C042076226998 xxxxxxxxxxxx5806 SBIN0006032 11,500.00

2828 Mr. GOTUM KARLO

C042076227194 xxxxxxxxxxxx8826 SBIN0006012 11,500.00

2829 Mr. GOTUM NAYAM

C042076227112 xxxxxxxxxxxx7964 SBIN0005818 9,800.00

2830 Mr. GUCHI PONIO

C042076221064 xxxxxxxxxxxx0399 SBIN0006091 11,500.00

2831 Mr. GUJUSA YOBIN

C042076033605 xxxxxxxxxxxx0233 SBIN0003915 11,500.00

2832 Mr. GUMEN DOYOM

C042076370208 xxxxxxxxxxxx2588 CBIN0284919 11,500.00

2833 Mr. GUMI BASAR

C042076370387 xxxxxxxxxxxx7275 SBIN0006091 11,500.00

2834 Mr. GUMIN PERME

C042076227125 xxxxxxxxxxxx9407 SBIN0003232 11,500.00

2835 Mr. GUMKEN ADO

C042076220922 xxxxxxxxxxxx1024 SBIN0001677 11,500.00

2836 Mr. GUMKEN NYORAK

C042076026378 xxxxxxxxxxxx3737 SBIN0001677 11,500.00

2837 Mr. GUMPIN LOYA

C042076370140 xxxxxxxxxxxx2033 SBIN0010764 11,500.00

2838 Mr. GUNGMIN SANGHA

C042076229003 xxxxxxxxxxxx7880 SBIN0006892 11,500.00

2839 Mr. GUNIA NABAM

C042076026844 xxxxxxxxxxxx2096 SBIN0009535 11,500.00

2840 Mr. GURU BAKI C042076370516 xxxxxxxxxxxx5804 SBIN0009535 11,500.00

2841 Mr. GYAMAR HARI

C042076227235 xxxxxxxxxxxx1410 SBIN0015338 11,500.00

2842 Mr. GYAMAR JANU

C042076032785 xxxxxxxxxxxx1947 SBIN0006091 11,500.00

2843 Mr. GYAMAR JEEVAN

C042076032915 xxxxxxxxxxxx7474 SBIN0010764 11,500.00

2844 Mr. GYAMAR LENIN

C042076026916 xxxxxxxxxxxx0383 SBIN0003232 11,500.00

Public Financial Management System

Page No:142 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2845 Mr. GYAMAR MAMA

C042076220927 xxxxxxxxxxxx5497 SBIN0010764 11,500.00

2846 Mr. GYAMAR RIAPIN

C042076369335 xxxxxxxxxxxx0875 SBIN0015338 11,500.00

2847 Mr. GYAMAR TAMA

C042076026182 xxxxxxxxxxxx4646 SBIN0003232 11,500.00

2848 Mr. Gyamar Tania

C042076033398 xxxxxxxxxxxx6136 SBIN0003232 11,500.00

2849 Mr. GYAMAR TARI

C042076220595 xxxxxxxxxxxx8338 SBIN0012976 11,500.00

2850 Mr. GYAMAR TARIANG

C042076370686 xxxxxxxxxxxx6111 SBIN0003232 9,800.00

2851 Mr. GYAMAR VIJAY

C042076033325 xxxxxxxxxxxx5572 SBIN0003232 11,500.00

2852 Mr. GYATI APANG

C042076227116 xxxxxxxxxxxx6300 SBIN0001396 11,500.00

2853 Mr. GYATI APO C042076221036 xxxxxxxxxxxx2958 SBIN0003232 11,500.00

2854 Mr. GYATI CHATUNG

C042076026460 xxxxxxxxxxxx6717 SBIN0001396 11,500.00

2855 Mr. GYATI KOMO

C042076026538 xxxxxxxxxxxx7024 SBIN0001396 11,500.00

2856 Mr. GYATI LALI C042076369297 xxxxxxxxxxxx5625 SBIN0001396 11,500.00

2857 Mr. GYATI LENTO

C042076026150 xxxxxxxxxxxx7375 SBIN0001396 11,500.00

2858 Mr. GYATI NAPA TARO

C042076368959 xxxxxxxxxxxx8550 SBIN0006091 11,500.00

2859 Mr. H T RUJA C042076369373 xxxxxxxxxxxx7948 SBIN0006091 11,500.00

2860 Mr. HA PARUNG

C042076025192 xxxxxxxxxxxx1859 SBIN0007412 11,500.00

2861 Mr. HA TANU C042076226817 xxxxxxxxxxxx4696 SBIN0006892 11,500.00

2862 Mr. HA TATU C042076372844 xxxxxxxxxxxx3603 SBIN0009535 11,500.00

2863 Mr. HABU APANG

C042076026793 xxxxxxxxxxxx8361 SBIN0006892 11,500.00

2864 Mr. HABU TAKUM

C042076032694 xxxxxxxxxxxx8379 SBIN0009535 11,500.00

2865 Mr. HABUNG ARUN

C042076369274 xxxxxxxxxxxx8092 SBIN0001396 11,500.00

2866 Mr. HABUNG KAPA

C042076220567 xxxxxxxxxxxx7110 SBIN0006091 11,500.00

Public Financial Management System

Page No:143 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2867 Mr. HABUNG MIRI

C042076370415 xxxxxxxxxxxx4941 SBIN0001396 11,500.00

2868 Mr. HABUNG PAYANG

C042076032786 xxxxxxxxxxxx7959 SBIN0003232 9,800.00

2869 Mr. HABUNG RIICHO

C042076032993 xxxxxxxxxxxx0736 SBIN0001396 11,500.00

2870 Mr. HABUNG SIRA

C042076370813 xxxxxxxxxxxx1286 SBIN0003232 11,500.00

2871 Mr. HABUNG TAGIO

C042076227399 xxxxxxxxxxxx9302 SBIN0017205 11,500.00

2872 Mr. HABUNG TATANG

C042076228912 xxxxxxxxxxxx0168 SBIN0001396 11,500.00

2873 Mr. HABUNG TATUNG

C042076025334 xxxxxxxxxxxx3676 SBIN0006091 11,500.00

2874 Mr. HABUNG TEEYING

C042076027018 xxxxxxxxxxxx4133 SBIN0001396 11,500.00

2875 Mr. HABUNG TUBIN

C042076024927 xxxxxxxxxxxx7284 SBIN0001396 11,500.00

2876 Mr. HAGAM GARAM

C042076227217 xxxxxxxxxxxx4651 SBIN0010764 11,500.00

2877 Mr. HAGE ABYUNG

C042076029283 xxxxxxxxxxxx3755 SBIN0011978 11,500.00

2878 Mr. HAGE BIDA C042076369394 xxxxxxxxxxxx3822 SBIN0006091 11,500.00

2879 Mr. HAGE BUTTUNG

C042076032710 xxxxxxxxxxxx2985 SBIN0001396 11,500.00

2880 Mr. HAGE HANIYA

C042076025326 xxxxxxxxxxxx1536 SBIN0001396 11,500.00

2881 Mr. HAGE JOHN C042076228954 xxxxxxxxxxxx8784 SBIN0001396 11,500.00

2882 Mr. HAGE NOMO

C042076369303 xxxxxxxxxxxx5044 SBIN0009535 11,500.00

2883 Mr. HAGE NOMO

C042076033538 xxxxxxxxxxxx6741 SBIN0003232 11,500.00

2884 Mr. HAGE RAKU C042076369383 xxxxxxxxxxxx4169 SBIN0006091 11,500.00

2885 Mr. HAGE SAMBYO

C042076227405 xxxxxxxxxxxx7235 SBIN0017205 11,500.00

2886 Mr. HAGE TABYO

C042076026612 xxxxxxxxxxxx9550 SBIN0001396 11,500.00

2887 Mr. HAGE TADO

C042076025086 xxxxxxxxxxxx1752 SBIN0001396 11,500.00

Public Financial Management System

Page No:144 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2888 Mr. HAGE TAKER

C042076026243 xxxxxxxxxxxx0428 SBIN0005738 11,500.00

2889 Mr. HAGE TALAR

C042076227389 xxxxxxxxxxxx3237 SBIN0010764 11,500.00

2890 Mr. HAGE TAMANG

C042076026743 xxxxxxxxxxxx3771 SBIN0001396 11,500.00

2891 Mr. HAGE TAMO

C042076033440 xxxxxxxxxxxx1004 SBIN0010764 11,500.00

2892 Mr. HAGE TATU C042076025113 xxxxxxxxxxxx0629 SBIN0001396 9,800.00

2893 Mr. HAGE TUBIN

C042076220873 xxxxxxxxxxxx7779 SBIN0013247 11,500.00

2894 Mr. HAGE YOMBO

C042076371623 xxxxxxxxxxxx1033 SBIN0006091 11,500.00

2895 Mr. HAGE YUBBEY

C042076370548 xxxxxxxxxxxx1387 SBIN0001396 11,500.00

2896 Mr. HAGE YUBEY

C042076026412 xxxxxxxxxxxx9575 SBIN0006091 11,500.00

2897 Mr. HAGE B TATANG

C042076033439 xxxxxxxxxxxx2399 SBIN0001396 11,500.00

2898 Mr. HAHO MISO

C042076369345 xxxxxxxxxxxx5880 SBIN0005821 11,500.00

2899 Mr. HAKE RIKAM

C042076220687 xxxxxxxxxxxx0283 SBIN0012976 11,500.00

2900 Mr. HAKU KAMIN JERANG

C042076026963 xxxxxxxxxxxx5371 SBIN0010764 11,500.00

2901 Mr. HAMU KALE

C042076220752 xxxxxxxxxxxx0347 SBIN0009535 11,500.00

2902 Mr. HAMU TAHIK

C042076228825 xxxxxxxxxxxx9943 SBIN0010764 11,500.00

2903 Mr. HANO HANA

C042076368965 xxxxxxxxxxxx4102 SBIN0001396 11,500.00

2904 Mr. HANO TADO

C042076369053 xxxxxxxxxxxx6599 SBIN0001396 11,500.00

2905 Mr. HANO TAKER

C042076369307 xxxxxxxxxxxx3175 SBIN0001396 11,500.00

2906 Mr. Hano Tubing

C042076372762 xxxxxxxxxxxx6665 SBIN0001396 11,500.00

2907 Mr. HARI NAKU C042076220657 xxxxxxxxxxxx9346 SBIN0006091 11,500.00

2908 Mr. HEMANT HINA

C042076370152 xxxxxxxxxxxx9128 SBIN0003232 11,500.00

Public Financial Management System

Page No:145 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2909 Mr. HENBOM BAM

C042076033261 xxxxxxxxxxxx4136 SBIN0010764 11,500.00

2910 Mr. HENGO BASAR

C042076033565 xxxxxxxxxxxx7707 SBIN0006032 11,500.00

2911 Mr. HENGO KARBAK

C042076370369 xxxxxxxxxxxx7202 SBIN0011978 11,500.00

2912 Mr. HENKAR JINI

C042076026786 xxxxxxxxxxxx3112 SBIN0011623 11,500.00

2913 Mr. HENTO JINI C042076026517 xxxxxxxxxxxx1295 SBIN0011623 11,500.00

2914 Mr. HERI KAMING

C042076368963 xxxxxxxxxxxx1915 SBIN0006091 11,500.00

2915 Mr. HERI OTING C042076026176 xxxxxxxxxxxx4370 SBIN0010764 11,500.00

2916 Mr. HETA METO

C042076025249 xxxxxxxxxxxx6281 SBIN0005821 11,500.00

2917 Mr. HIANGNET WANGSA

C042076033041 xxxxxxxxxxxx7722 SBIN0001584 11,500.00

2918 Mr. HIBA SIMA C042076228983 xxxxxxxxxxxx3145 SBIN0011622 11,500.00

2919 Mr. HIBU DOILYANG

C042076033388 xxxxxxxxxxxx5961 SBIN0012976 11,500.00

2920 Mr. HIBU GUMBO

C042076228882 xxxxxxxxxxxx2399 SBIN0001396 11,500.00

2921 Mr. HIBU HANO C042076370468 xxxxxxxxxxxx4863 SBIN0011978 11,500.00

2922 Mr. HIBU JUMBO

C042076025045 xxxxxxxxxxxx3436 SBIN0001396 11,500.00

2923 Mr. HIBU LALING

C042076026262 xxxxxxxxxxxx3373 SBIN0003232 11,500.00

2924 Mr. HIBU MALO C042076032974 xxxxxxxxxxxx0620 SBIN0010498 11,500.00

2925 Mr. HIBU NADO C042076026275 xxxxxxxxxxxx9698 SBIN0001396 11,500.00

2926 Mr. HIBU RIKA C042076369235 xxxxxxxxxxxx1929 SBIN0001396 11,500.00

2927 Mr. HIBU SAMBYO

C042076220540 xxxxxxxxxxxx4076 SBIN0001396 11,500.00

2928 Mr. HIBU TABYO

C042076369351 xxxxxxxxxxxx6014 SBIN0006091 11,500.00

2929 Mr. HIBU TAPA C042076025043 xxxxxxxxxxxx9440 SBIN0006091 9,800.00

2930 Mr. HIBU YAKANG

C042076026557 xxxxxxxxxxxx1817 SBIN0001396 11,500.00

Public Financial Management System

Page No:146 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2931 Mr. HIBU T.A SAMBYO.

C042076369385 xxxxxxxxxxxx4068 SBIN0001396 11,500.00

2932 Mr. HIBUNG LUKE

C042076226867 xxxxxxxxxxxx9534 SBIN0006892 11,500.00

2933 Mr. HIGIO RAJU C042076033323 xxxxxxxxxxxx7346 SBIN0006091 11,500.00

2934 Mr. HILLANG LORAM

C042076032517 xxxxxxxxxxxx2142 SBIN0003232 9,800.00

2935 Mr. HILLANG TADIK

C042076024993 xxxxxxxxxxxx7744 SBIN0003232 11,500.00

2936 Mr. HINA NABAM NIYA

C042076369238 xxxxxxxxxxxx5347 SBIN0006032 11,500.00

2937 Mr. HIRA LINGGI

C042076025017 xxxxxxxxxxxx3156 SBIN0005821 11,500.00

2938 Mr. HOJAM TAMIN

C042076227028 xxxxxxxxxxxx1774 SBIN0018744 11,500.00

2939 Mr. HOKAP BEYONG

C042076033593 xxxxxxxxxxxx0027 SBIN0005738 11,500.00

2940 Mr. HONGBANG SOWAYANG

C042076029533 xxxxxxxxxxxx4261 SBIN0001584 11,500.00

2941 Mr. HONI JAPAN

C042076029381 xxxxxxxxxxxx5331 SBIN0009917 11,500.00

2942 Mr. HONI KOJUM

C042076220829 xxxxxxxxxxxx0544 SBIN0003232 11,500.00

2943 Mr. HONLUK LUKHAM

C042076026883 xxxxxxxxxxxx8149 SBIN0006013 11,500.00

2944 Mr. HOPU MAMA

C042076033003 xxxxxxxxxxxx8585 SBIN0006091 11,500.00

2945 Mr. HORJUM AMO

C042076026932 xxxxxxxxxxxx2437 SBIN0001677 11,500.00

2946 Mr. HORJUM PADU

C042076228819 xxxxxxxxxxxx3815 SBIN0001677 11,500.00

2947 Mr. HORKEN D PADU

C042076033638 xxxxxxxxxxxx5785 SBIN0008516 11,500.00

2948 Mr. HORMO NASO

C042076369123 xxxxxxxxxxxx2019 SBIN0010764 11,500.00

2949 Mr. HTAL LINGDOM

C042076228945 xxxxxxxxxxxx3330 SBIN0006091 11,500.00

2950 Mr. HUMANSO TAMBLU

C042076026943 xxxxxxxxxxxx4025 SBIN0001520 11,500.00

Public Financial Management System

Page No:147 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2951 Mr. HUMTU RANGAI

C042076026170 xxxxxxxxxxxx3644 SBIN0005821 11,500.00

2952 Mr. IBA KAYE C042076024973 xxxxxxxxxxxx0867 SBIN0003232 11,500.00

2953 Mr. IDAM KOYU C042076026444 xxxxxxxxxxxx3129 SBIN0009409 11,500.00

2954 Mr. IGE GODAK C042076026715 xxxxxxxxxxxx9035 SBIN0010764 11,500.00

2955 Mr. IGE PADU C042076026734 xxxxxxxxxxxx1437 SBIN0001677 11,500.00

2956 Mr. IGO RIBA C042076226968 xxxxxxxxxxxx4591 SBIN0006091 11,500.00

2957 Mr. IJOM ROMIN

C042076026198 xxxxxxxxxxxx6843 SBIN0001677 11,500.00

2958 Mr. IKAR GADI C042076221026 xxxxxxxxxxxx5224 SBIN0003960 11,500.00

2959 Mr. IKEN MAYI C042076369059 xxxxxxxxxxxx0583 SBIN0010764 11,500.00

2960 Mr. ILI LOMBI C042076371600 xxxxxxxxxxxx6080 SBIN0006032 11,500.00

2961 Mr. INAO PHANONG SINGPHO

C042076025410 xxxxxxxxxxxx2752 SBIN0015198 11,500.00

2962 Mr. INDIA NGUPOK

C042076026488 xxxxxxxxxxxx6277 SBIN0005821 11,500.00

2963 Mr. INU D LENDO

C042076025242 xxxxxxxxxxxx1200 SBIN0006032 11,500.00

2964 Mr. IPI GAMLIN C042076227059 xxxxxxxxxxxx1270 SBIN0001396 11,500.00

2965 Mr. IPU GAMLIN

C042076027031 xxxxxxxxxxxx0038 SBIN0001396 11,500.00

2966 Mr. IRAK RIME C042076024953 xxxxxxxxxxxx3440 SBIN0003232 11,500.00

2967 Mr. IRI RIBA C042076025402 xxxxxxxxxxxx4126 SBIN0011623 11,500.00

2968 Mr. ITER NGOMDIR

C042076228827 xxxxxxxxxxxx5729 SBIN0001677 11,500.00

2969 Mr. JABTO RAI C042076033542 xxxxxxxxxxxx8529 SBIN0006091 11,500.00

2970 Mr. JABU PULU C042076369012 xxxxxxxxxxxx2582 SBIN0005821 11,500.00

2971 Mr. JACKEY LOMDAK

C042076221029 xxxxxxxxxxxx7247 SBIN0006091 11,500.00

2972 Mr. JACOB SONAM

C042076370139 xxxxxxxxxxxx3742 SBIN0005738 11,500.00

2973 Mr. JACOB TECHI

C042076220881 xxxxxxxxxxxx0476 SBIN0006892 11,500.00

Public Financial Management System

Page No:148 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2974 Mr. JAKAI TAMUT

C042076029468 xxxxxxxxxxxx6953 SBIN0001677 11,500.00

2975 Mr. Jalam Sonam

C042076024980 xxxxxxxxxxxx6442 SBIN0000630 11,500.00

2976 Mr. JAMBA DORSOM

C042076032793 xxxxxxxxxxxx1523 SBIN0015551 11,500.00

2977 Mr. JAMBA TENZIN

C042076370460 xxxxxxxxxxxx7924 SBIN0011978 11,500.00

2978 Mr. JAMBO MOTHU

C042076370160 xxxxxxxxxxxx4363 SBIN0005818 11,500.00

2979 Mr. JAMES WAGE

C042076025309 xxxxxxxxxxxx8889 SBIN0007840 9,800.00

2980 Mr. JAMISON TAMUT

C042076032868 xxxxxxxxxxxx1217 SBIN0011623 11,500.00

2981 Mr. JAMRU DANIEL

C042076226829 xxxxxxxxxxxx7944 SBIN0010764 11,500.00

2982 Mr. JANGGO TACHO

C042076026748 xxxxxxxxxxxx3981 SBIN0005821 11,500.00

2983 Mr. JANU GYADI

C042076220530 xxxxxxxxxxxx2293 SBIN0003232 11,500.00

2984 Mr. JARBOM LIKAR

C042076369163 xxxxxxxxxxxx5561 SBIN0001677 11,500.00

2985 Mr. JARDAK GAMLIN

C042076033115 xxxxxxxxxxxx3509 SBIN0006032 11,500.00

2986 Mr. JARDE BOJE C042076033263 xxxxxxxxxxxx4995 SBIN0006091 11,500.00

2987 Mr. JARKAM DODUM

C042076228964 xxxxxxxxxxxx8025 SBIN0005738 11,500.00

2988 Mr. JARNGUM GADI

C042076221080 xxxxxxxxxxxx0624 SBIN0006091 11,500.00

2989 Mr. JARTER GADI

C042076228952 xxxxxxxxxxxx4455 SBIN0010764 11,500.00

2990 Mr. JAWJUN MIRIP

C042076026344 xxxxxxxxxxxx9484 SBIN0009407 11,500.00

2991 Mr. JEEBIE TACHO

C042076026453 xxxxxxxxxxxx0440 SBIN0005821 11,500.00

2992 Mr. JEETI ULI C042076026862 xxxxxxxxxxxx7508 SBIN0005818 11,500.00

2993 Mr. JEJUM DUGI

C042076370482 xxxxxxxxxxxx4468 SBIN0010764 9,800.00

2994 Mr. JEKAR RIGIA

C042076033518 xxxxxxxxxxxx4316 SBIN0012976 11,500.00

Public Financial Management System

Page No:149 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

2995 Mr. JELU JERAM .

C042076026277 xxxxxxxxxxxx3687 SBIN0005818 9,800.00

2996 Mr. JEM PANGGENG

C042076368974 xxxxxxxxxxxx7339 SBIN0007228 11,500.00

2997 Mr. JEMO GYADU

C042076220774 xxxxxxxxxxxx2506 SBIN0005818 11,500.00

2998 Mr. JENIA DEBOM

C042076033282 xxxxxxxxxxxx0600 SBIN0003232 11,500.00

2999 Mr. JENLING YORUNG

C042076371527 xxxxxxxxxxxx3432 SBIN0001677 11,500.00

3000 Mr. JERUSO YUN

C042076227170 xxxxxxxxxxxx1311 SBIN0001520 11,500.00

3001 Mr. JHONEY NABUM

C042076029375 xxxxxxxxxxxx9616 SBIN0010764 11,500.00

3002 Mr. JHONY DIRU

C042076032744 xxxxxxxxxxxx4435 SBIN0011978 11,500.00

3003 Mr. JHONY SIYUM

C042076371697 xxxxxxxxxxxx7838 SBIN0005818 11,500.00

3004 Mr. JIMMY BAGANG

C042076368955 xxxxxxxxxxxx1403 SBIN0003232 11,500.00

3005 Mr. JIMMY NAMGEY BOMYAKPA

C042076029454 xxxxxxxxxxxx0978 SBIN0006010 11,500.00

3006 Mr. JIMU MEYA C042076032559 xxxxxxxxxxxx2093 SBIN0008778 11,500.00

3007 Mr. JINA JAMOH

C042076026549 xxxxxxxxxxxx5564 SBIN0010764 11,500.00

3008 Mr. JINA NACHO

C042076226876 xxxxxxxxxxxx8550 SBIN0010764 11,500.00

3009 Mr. JINGHUM NGADONG

C042076370508 xxxxxxxxxxxx9251 SBIN0015393 11,500.00

3010 Mr. JIPAK . DAGIUM

C042076369339 xxxxxxxxxxxx8497 SBIN0010764 9,800.00

3011 Mr. JIRKEN RUMDO

C042076029436 xxxxxxxxxxxx0719 SBIN0010764 11,500.00

3012 Mr. JITTAH NILLING

C042076025212 xxxxxxxxxxxx4012 SBIN0006091 11,500.00

3013 Mr. JOBANG MODI

C042076033093 xxxxxxxxxxxx1596 SBIN0006091 11,500.00

3014 Mr. JOHN BAYANG

C042076227139 xxxxxxxxxxxx8693 SBIN0005738 11,500.00

Public Financial Management System

Page No:150 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3015 Mr. JOHN CHEDA

C042076026931 xxxxxxxxxxxx5015 SBIN0006892 11,500.00

3016 Mr. JOHN SANGDO

C042076220585 xxxxxxxxxxxx7988 SBIN0005738 11,500.00

3017 Mr. JOHN TAKI C042076370399 xxxxxxxxxxxx0903 SBIN0011978 11,500.00

3018 Mr. JOHN TAPAK

C042076033279 xxxxxxxxxxxx1960 SBIN0011623 11,500.00

3019 Mr. JOHN YANGFO

C042076370209 xxxxxxxxxxxx1875 CBIN0284631 11,500.00

3020 Mr. JOHNSON DULOM

C042076220887 xxxxxxxxxxxx0600 SBIN0010764 11,500.00

3021 Mr. JOHNY BUNYI

C042076026917 xxxxxxxxxxxx1480 SBIN0011978 11,500.00

3022 Mr. JOHNY NABUM

C042076370257 xxxxxxxxxxxx3542 SBIN0010764 11,500.00

3023 Mr. JOHNY TANA

C042076369290 xxxxxxxxxxxx2922 SBIN0006892 11,500.00

3024 Mr. JOMBA ETE C042076025238 xxxxxxxxxxxx1426 SBIN0011623 11,500.00

3025 Mr. JOMDAR NASO

C042076033355 xxxxxxxxxxxx7065 SBIN0007685 11,500.00

3026 Mr. JOMDO KARLO

C042076025048 xxxxxxxxxxxx1305 SBIN0006012 11,500.00

3027 Mr. JOMI DONI C042076025315 xxxxxxxxxxxx6951 SBIN0006091 11,500.00

3028 Mr. JOMIN MODI

C042076026365 xxxxxxxxxxxx1803 SBIN0005821 11,500.00

3029 Mr. JOMIN TATU

C042076369023 xxxxxxxxxxxx1174 SBIN0010764 11,500.00

3030 Mr. JOMMIN ETE

C042076220934 xxxxxxxxxxxx3772 SBIN0001395 11,500.00

3031 Mr. JONGA DONI

C042076227228 xxxxxxxxxxxx4646 SBIN0006091 11,500.00

3032 Mr. JONOM MESSAR

C042076372814 xxxxxxxxxxxx2607 SBIN0007685 11,500.00

3033 Mr. JORAM AGUNG

C042076226907 xxxxxxxxxxxx5740 SBIN0015338 11,500.00

3034 Mr. JORAM AKA C042076227271 xxxxxxxxxxxx0930 SBIN0010764 11,500.00

3035 Mr. JORAM CHUNU

C042076226813 xxxxxxxxxxxx4496 SBIN0009917 11,500.00

Public Financial Management System

Page No:151 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3036 Mr. JORAM DOPUM

C042076025332 xxxxxxxxxxxx2442 SBIN0009917 11,500.00

3037 Mr. JORAM HANIA .

C042076026438 xxxxxxxxxxxx1901 SBIN0010764 11,500.00

3038 Mr. JORAM JHOODA

C042076033220 xxxxxxxxxxxx0038 SBIN0001396 11,500.00

3039 Mr. Joram John C042076370397 xxxxxxxxxxxx0134 SBIN0011978 11,500.00

3040 Mr. JORAM KHELY

C042076033111 xxxxxxxxxxxx0190 SBIN0010764 11,500.00

3041 Mr. JORAM LEJ C042076370187 xxxxxxxxxxxx5083 SBIN0010764 11,500.00

3042 Mr. JORAM NIKAM

C042076369075 xxxxxxxxxxxx6213 SBIN0009917 11,500.00

3043 Mr. JORAM NOAH

C042076026381 xxxxxxxxxxxx8621 SBIN0006091 11,500.00

3044 Mr. JORAM TADH

C042076029476 xxxxxxxxxxxx6070 SBIN0010764 11,500.00

3045 Mr. JORAM TAKAR

C042076026406 xxxxxxxxxxxx5806 SBIN0010764 11,500.00

3046 Mr. JORAM TAKAR

C042076369022 xxxxxxxxxxxx7145 SBIN0001396 11,500.00

3047 Mr. JORAM TEDH

C042076220921 xxxxxxxxxxxx2297 SBIN0009917 11,500.00

3048 Mr. JORAM TEDIR

C042076026121 xxxxxxxxxxxx3457 SBIN0010764 11,500.00

3049 Mr. JORAM TESHI

C042076228969 xxxxxxxxxxxx0500 SBIN0003136 11,500.00

3050 Mr. JORAM TODH

C042076032814 xxxxxxxxxxxx4835 SBIN0011978 11,500.00

3051 Mr. JORAM TUBI

C042076220629 xxxxxxxxxxxx8907 SBIN0001396 11,500.00

3052 Mr. JORAM ZERAM

C042076370188 xxxxxxxxxxxx1205 SBIN0006892 11,500.00

3053 Mr. JOSE HISSANG

C042076033590 xxxxxxxxxxxx1408 SBIN0005738 11,500.00

3054 Mr. JOSEPH YANGBIYU

C042076024888 xxxxxxxxxxxx6246 SBIN0001395 11,500.00

3055 Mr. JOSHEP MIBOM YIRANG

C042076032608 xxxxxxxxxxxx1099 SBIN0001395 11,500.00

3056 Mr. JOTAM KHOKAM TOKO

C042076369256 xxxxxxxxxxxx4283 SBIN0009917 11,500.00

Public Financial Management System

Page No:152 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3057 Mr. JOTAM TOKO TAPA

C042076025177 xxxxxxxxxxxx0616 SBIN0001396 11,500.00

3058 Mr. JOVEMSO SAGA

C042076026400 xxxxxxxxxxxx2003 SBIN0001520 11,500.00

3059 Mr. JOYCHEN KENGLANG

C042076227427 xxxxxxxxxxxx5276 SBIN0007436 11,500.00

3060 Mr. JOYESH TOKO

C042076370148 xxxxxxxxxxxx7600 SBIN0006091 11,500.00

3061 Mr. JUJU TAWE C042076032594 xxxxxxxxxxxx8754 SBIN0005738 11,500.00

3062 Mr. JULY GUCHI C042076371577 xxxxxxxxxxxx9397 SBIN0010764 11,500.00

3063 Mr. JUMBOM LOMBI

C042076033308 xxxxxxxxxxxx9620 SBIN0006032 11,500.00

3064 Mr. JUMGAM RIRAM

C042076370283 xxxxxxxxxxxx0848 SBIN0011623 11,500.00

3065 Mr. JUMGE DOKE

C042076220586 xxxxxxxxxxxx8151 SBIN0001677 11,500.00

3066 Mr. JUMGE ZIRDO

C042076026760 xxxxxxxxxxxx5597 SBIN0006032 11,500.00

3067 Mr. JUMI KARBAK

C042076032764 xxxxxxxxxxxx0618 SBIN0011978 11,500.00

3068 Mr. JUMKAR LOMBI

C042076369386 xxxxxxxxxxxx8384 SBIN0003232 11,500.00

3069 Mr. JUMKEN GARA

C042076370561 xxxxxxxxxxxx5126 SBIN0006091 11,500.00

3070 Mr. JUMLI ANGU

C042076029349 xxxxxxxxxxxx9483 SBIN0001677 11,500.00

3071 Mr. JUMLI KOYU

C042076371696 xxxxxxxxxxxx3315 SBIN0010764 11,500.00

3072 Mr. JUMLI LOLLEN

C042076371722 xxxxxxxxxxxx9386 SBIN0001677 11,500.00

3073 Mr. JUMLI TALI C042076226880 xxxxxxxxxxxx8150 SBIN0001677 11,500.00

3074 Mr. JUMMAR PADU

C042076371792 xxxxxxxxxxxx9270 SBIN0011623 11,500.00

3075 Mr. JUMMAR TAIPODIA

C042076226937 xxxxxxxxxxxx6295 SBIN0006012 11,500.00

3076 Mr. JUMMI MEMBOM

C042076025084 xxxxxxxxxxxx7804 SBIN0006012 11,500.00

3077 Mr. JUMMO RUTI

C042076025219 xxxxxxxxxxxx4664 SBIN0006012 11,500.00

Public Financial Management System

Page No:153 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3078 Mr. JUMMO YINYO

C042076370420 xxxxxxxxxxxx8949 SBIN0011978 11,500.00

3079 Mr. JUMNI MAGA

C042076369244 xxxxxxxxxxxx5778 SBIN0003232 11,500.00

3080 Mr. JUMNYA BAGRA

C042076026135 xxxxxxxxxxxx6380 SBIN0001677 11,500.00

3081 Mr. JUMRAM KAMBU

C042076369221 xxxxxxxxxxxx6899 SBIN0001677 11,500.00

3082 Mr. JUMRE RIBA

C042076220644 xxxxxxxxxxxx9466 SBIN0018556 11,500.00

3083 Mr. JUMTO RONYA

C042076228885 xxxxxxxxxxxx2658 SBIN0010764 11,500.00

3084 Mr. JUMYI DINI C042076369056 xxxxxxxxxxxx8752 SBIN0006012 11,500.00

3085 Mr. JUMYIR LIGO

C042076025098 xxxxxxxxxxxx1693 SBIN0001677 9,800.00

3086 Mr. JURIST DUPIT

C042076220558 xxxxxxxxxxxx2127 SBIN0003232 11,500.00

3087 Mr. JURME NAMJAL

C042076026280 xxxxxxxxxxxx0170 SBIN0006091 11,500.00

3088 Mr. JUTWANG LOWANG

C042076026249 xxxxxxxxxxxx7492 SBIN0001584 11,500.00

3089 Mr. JYOTI BOKO C042076221031 xxxxxxxxxxxx8794 SBIN0005821 11,500.00

3090 Mr. K NAJEN RANGWANG

C042076371585 xxxxxxxxxxxx3212 SBIN0001584 11,500.00

3091 Mr. KABAK ORA C042076026102 xxxxxxxxxxxx2900 SBIN0007455 11,500.00

3092 Mr. KABAK SANJOY

C042076370396 xxxxxxxxxxxx6936 SBIN0011978 11,500.00

3093 Mr. KABAK TAN C042076026120 xxxxxxxxxxxx9646 SBIN0001396 11,500.00

3094 Mr. KABAK TARACK

C042076033450 xxxxxxxxxxxx4234 SBIN0007455 11,500.00

3095 Mr. KABANG PAZING

C042076228794 xxxxxxxxxxxx4065 SBIN0001677 11,500.00

3096 Mr. KABANG TAYENG

C042076025188 xxxxxxxxxxxx1395 SBIN0001520 11,500.00

3097 Mr. KABIT KETAN

C042076226920 xxxxxxxxxxxx2155 SBIN0001395 11,500.00

3098 Mr. KABIT PADUNG

C042076221062 xxxxxxxxxxxx5374 SBIN0003232 11,500.00

Public Financial Management System

Page No:154 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3099 Mr. KABOM MOYONG

C042076026756 xxxxxxxxxxxx5630 SBIN0001395 11,500.00

3100 Mr. KABOM PERME

C042076220782 xxxxxxxxxxxx9076 SBIN0015338 11,500.00

3101 Mr. KADING LIBANG

C042076032911 xxxxxxxxxxxx1320 SBIN0007228 11,500.00

3102 Mr. KADUM BORANG

C042076227055 xxxxxxxxxxxx7989 SBIN0001395 11,500.00

3103 Mr. KADUM GAO

C042076371800 xxxxxxxxxxxx2312 SBIN0001677 11,500.00

3104 Mr. KADUM MOYONG

C042076220649 xxxxxxxxxxxx1068 SBIN0001395 11,500.00

3105 Mr. KAGO DOKO

C042076033424 xxxxxxxxxxxx9375 SBIN0001396 11,500.00

3106 Mr. KAGO DOLLEY

C042076226988 xxxxxxxxxxxx0628 SBIN0017190 11,500.00

3107 Mr. KAGO GOBA

C042076032708 xxxxxxxxxxxx8023 SBIN0012976 11,500.00

3108 Mr. KAGO KANO

C042076372766 xxxxxxxxxxxx9024 SBIN0001396 11,500.00

3109 Mr. KAGO KOMO

C042076369146 xxxxxxxxxxxx9269 SBIN0010764 11,500.00

3110 Mr. KAGO KURU

C042076220744 xxxxxxxxxxxx5750 SBIN0017205 11,500.00

3111 Mr. KAGO LAJI C042076369184 xxxxxxxxxxxx3733 SBIN0010764 11,500.00

3112 Mr. KAGO MODA

C042076370608 xxxxxxxxxxxx7422 SBIN0001396 11,500.00

3113 Mr. KAGO MODA

C042076220563 xxxxxxxxxxxx9178 SBIN0001396 9,800.00

3114 Mr. KAGO RAMBO

C042076370254 xxxxxxxxxxxx5062 SBIN0003232 9,800.00

3115 Mr. KAGO TACHANG

C042076032938 xxxxxxxxxxxx8346 SBIN0001396 9,800.00

3116 Mr. KAGO TAMA MILLO

C042076228925 xxxxxxxxxxxx0233 SBIN0001396 11,500.00

3117 Mr. KAGO TAMING

C042076032842 xxxxxxxxxxxx4202 SBIN0011978 11,500.00

3118 Mr. KAGO YUMBOW

C042076227012 xxxxxxxxxxxx5520 SBIN0017205 11,500.00

Public Financial Management System

Page No:155 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3119 Mr. KAHA NABAM

C042076368929 xxxxxxxxxxxx8913 SBIN0003232 11,500.00

3120 Mr. KALEN TADENG

C042076370416 xxxxxxxxxxxx8621 SBIN0011623 11,500.00

3121 Mr. KALI GEIYI C042076032765 xxxxxxxxxxxx8906 SBIN0007228 11,500.00

3122 Mr. KALI ROMIN

C042076029278 xxxxxxxxxxxx9328 SBIN0011623 11,500.00

3123 Mr. KALING APUM

C042076025046 xxxxxxxxxxxx0344 SBIN0009407 11,500.00

3124 Mr. KALING CHAUPOO

C042076032691 xxxxxxxxxxxx7379 SBIN0007228 11,500.00

3125 Mr. KALING EZING

C042076026701 xxxxxxxxxxxx5650 SBIN0001395 9,800.00

3126 Mr. KALING GOI C042076370448 xxxxxxxxxxxx8796 SBIN0001395 9,800.00

3127 Mr. KALING JERANG

C042076371537 xxxxxxxxxxxx9890 SBIN0007685 11,500.00

3128 Mr. KALING JORANG

C042076033444 xxxxxxxxxxxx8128 SBIN0011623 11,500.00

3129 Mr. KALING PADA

C042076227488 xxxxxxxxxxxx0728 SBIN0001395 11,500.00

3130 Mr. KALING PANGKENG

C042076373586 xxxxxxxxxxxx9475 SBIN0010498 11,500.00

3131 Mr. KALING TAMUK

C042076369161 xxxxxxxxxxxx6972 SBIN0001395 11,500.00

3132 Mr. KALING TASING

C042076227243 xxxxxxxxxxxx5352 SBIN0001677 11,500.00

3133 Mr. KALING TAYENG

C042076227318 xxxxxxxxxxxx5069 SBIN0001395 11,500.00

3134 Mr. KALING YAO

C042076227044 xxxxxxxxxxxx5489 SBIN0001677 11,500.00

3135 Mr. KALOM TAYENG

C042076227079 xxxxxxxxxxxx6858 SBIN0015550 9,800.00

3136 Mr. KALUNG CHATUNG

C042076369147 xxxxxxxxxxxx1128 SBIN0003232 11,500.00

3137 Mr. KALUNG DODUNG

C042076033554 xxxxxxxxxxxx0641 SBIN0001396 11,500.00

3138 Mr. KALUNG RAJA

C042076026660 xxxxxxxxxxxx1163 SBIN0001396 11,500.00

3139 Mr. KALUNG TADA

C042076026739 xxxxxxxxxxxx1375 SBIN0001396 11,500.00

Public Financial Management System

Page No:156 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3140 Mr. KALUNG TAM

C042076369411 xxxxxxxxxxxx9943 SBIN0003232 11,500.00

3141 Mr. KAMDAK MARCH

C042076227441 xxxxxxxxxxxx3352 SBIN0015338 11,500.00

3142 Mr. KAMDAK OPEY

C042076370305 xxxxxxxxxxxx8246 SBIN0015338 11,500.00

3143 Mr. KAMIN MIBANG

C042076371681 xxxxxxxxxxxx8393 SBIN0010764 11,500.00

3144 Mr. KAMIN PANYANG

C042076032775 xxxxxxxxxxxx8148 SBIN0007228 11,500.00

3145 Mr. KAMIN TAPAK

C042076372747 xxxxxxxxxxxx7800 SBIN0003232 11,500.00

3146 Mr. KAMIN TERI C042076370341 xxxxxxxxxxxx9203 SBIN0003232 11,500.00

3147 Mr. KAMIN YANGFO

C042076033055 xxxxxxxxxxxx3247 SBIN0010764 11,500.00

3148 Mr. KAMKU BAGANG

C042076372770 xxxxxxxxxxxx3844 SBIN0005738 11,500.00

3149 Mr. KAMPONG ARAN

C042076371525 xxxxxxxxxxxx0188 SBIN0015550 9,800.00

3150 Mr. KAMRIK TAPIUM

C042076026700 xxxxxxxxxxxx2591 SBIN0010764 11,500.00

3151 Mr. KAMRON SENA

C042076227473 xxxxxxxxxxxx5633 SBIN0007436 11,500.00

3152 Mr. KAMYI DUBI

C042076032614 xxxxxxxxxxxx7668 SBIN0006091 11,500.00

3153 Mr. KANGGE TAKI

C042076026774 xxxxxxxxxxxx3051 SBIN0001395 11,500.00

3154 Mr. KANGGONG BORANG

C042076026834 xxxxxxxxxxxx4752 SBIN0001395 11,500.00

3155 Mr. KANGGONG PERME

C042076370776 xxxxxxxxxxxx3009 SBIN0001395 11,500.00

3156 Mr. KANGGONG PERME

C042076227475 xxxxxxxxxxxx7204 SBIN0001395 9,800.00

3157 Mr. KANGKENG MODI

C042076029365 xxxxxxxxxxxx0057 SBIN0001395 11,500.00

3158 Mr. KANGKILING SITEK

C042076032590 xxxxxxxxxxxx5966 SBIN0007228 11,500.00

Public Financial Management System

Page No:157 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3159 Mr. KANGKIRAM JERANG

C042076226970 xxxxxxxxxxxx0568 SBIN0001395 11,500.00

3160 Mr. KANGSAM YANGFO

C042076370201 xxxxxxxxxxxx6843 CBIN0284631 11,500.00

3161 Mr. KANGYAM YANGFO

C042076370593 xxxxxxxxxxxx9023 SBIN0010498 11,500.00

3162 Mr. KANI TAPAK

C042076025262 xxxxxxxxxxxx5953 SBIN0001677 11,500.00

3163 Mr. KANRO JIDA

C042076026227 xxxxxxxxxxxx5224 SBIN0011623 9,800.00

3164 Mr. KANRO TAPO

C042076372877 xxxxxxxxxxxx0789 SBIN0011623 11,500.00

3165 Mr. KAPA KIPA FIPIK

C042076033071 xxxxxxxxxxxx6608 SBIN0003232 11,500.00

3166 Mr. KAPCHI TECHI

C042076371675 xxxxxxxxxxxx6624 SBIN0007436 11,500.00

3167 Mr. KAPONG MODI

C042076025189 xxxxxxxxxxxx7714 SBIN0007228 11,500.00

3168 Mr. KAPONG TINJONG PERTIN

C042076369136 xxxxxxxxxxxx2427 SBIN0010764 11,500.00

3169 Mr. KAPU MAMA

C042076024997 xxxxxxxxxxxx4359 SBIN0007455 9,800.00

3170 Mr. KAPU RAJA C042076220733 xxxxxxxxxxxx7601 SBIN0007455 11,500.00

3171 Mr. KAPU TARA C042076029526 xxxxxxxxxxxx2091 SBIN0006091 11,500.00

3172 Mr. KARA GAMA

C042076220845 xxxxxxxxxxxx5616 SBIN0006892 11,500.00

3173 Mr. KARA GANIA

C042076370151 xxxxxxxxxxxx8647 SBIN0006892 11,500.00

3174 Mr. KARA HALI C042076025336 xxxxxxxxxxxx1749 SBIN0004590 11,500.00

3175 Mr. KARAN DARI

C042076025235 xxxxxxxxxxxx6571 SBIN0017400 11,500.00

3176 Mr. KARBA RALLEN

C042076033272 xxxxxxxxxxxx5610 SBIN0011623 11,500.00

3177 Mr. KARBIA PANGIA

C042076370718 xxxxxxxxxxxx7316 SBIN0005738 9,800.00

3178 Mr. KARBO LITIN

C042076027024 xxxxxxxxxxxx3290 SBIN0005821 11,500.00

Public Financial Management System

Page No:158 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3179 Mr. KARDAK BASAR

C042076029528 xxxxxxxxxxxx3932 SBIN0006032 11,500.00

3180 Mr. KARDAK LONA

C042076228822 xxxxxxxxxxxx3822 SBIN0001677 11,500.00

3181 Mr. KARDI YOMCHA

C042076370132 xxxxxxxxxxxx2996 SBIN0006091 11,500.00

3182 Mr. KARDO BAGRA

C042076227424 xxxxxxxxxxxx5275 SBIN0001677 11,500.00

3183 Mr. KARDO TASO

C042076371631 xxxxxxxxxxxx9149 SBIN0001677 11,500.00

3184 Mr. KARDUK TAYENG

C042076369092 xxxxxxxxxxxx9222 SBIN0001395 11,500.00

3185 Mr. KARGE HAKOM

C042076370181 xxxxxxxxxxxx0510 SBIN0018556 11,500.00

3186 Mr. KARGE RALLEN

C042076033029 xxxxxxxxxxxx1128 SBIN0011623 11,500.00

3187 Mr. KARGU GADI

C042076371579 xxxxxxxxxxxx6280 SBIN0010764 11,500.00

3188 Mr. KARIK GAMMENG

C042076220986 xxxxxxxxxxxx5376 SBIN0001395 11,500.00

3189 Mr. KARIK MIBANG

C042076033038 xxxxxxxxxxxx0166 SBIN0001395 11,500.00

3190 Mr. KARIK PANGGAM

C042076026779 xxxxxxxxxxxx1565 SBIN0011623 11,500.00

3191 Mr. KARIK TAGGU

C042076227384 xxxxxxxxxxxx4722 SBIN0001395 11,500.00

3192 Mr. KARJUM NIMA

C042076220905 xxxxxxxxxxxx7419 SBIN0005818 11,500.00

3193 Mr. KARKA BAGRA

C042076371523 xxxxxxxxxxxx9261 SBIN0006091 11,500.00

3194 Mr. KARKEN ETE

C042076025225 xxxxxxxxxxxx9955 SBIN0001394 11,500.00

3195 Mr. KARKEN RALLEN

C042076033644 xxxxxxxxxxxx2961 SBIN0018744 11,500.00

3196 Mr. KARLI BAGRA

C042076033579 xxxxxxxxxxxx5221 SBIN0011623 11,500.00

3197 Mr. KARLI DIYUM

C042076220770 xxxxxxxxxxxx2963 SBIN0011623 11,500.00

3198 Mr. KARLI ETE C042076370467 xxxxxxxxxxxx8430 SBIN0011623 11,500.00

3199 Mr. KARLI GARA C042076032751 xxxxxxxxxxxx9075 SBIN0006012 11,500.00

Public Financial Management System

Page No:159 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3200 Mr. KARLI POYOM

C042076027010 xxxxxxxxxxxx5292 SBIN0011623 11,500.00

3201 Mr. KARMA LETO

C042076226953 xxxxxxxxxxxx2761 SBIN0006010 11,500.00

3202 Mr. KARMA WANGCHU KHIRMEY

C042076370713 xxxxxxxxxxxx4279 SBIN0006091 9,800.00

3203 Mr. KARO FLAGO

C042076024934 xxxxxxxxxxxx5227 SBIN0003232 11,500.00

3204 Mr. KARRIK NGOMDIR

C042076220516 xxxxxxxxxxxx8485 SBIN0013123 11,500.00

3205 Mr. KARUN NOBENG

C042076220505 xxxxxxxxxxxx0864 SBIN0007228 11,500.00

3206 Mr. KARYI YINYO

C042076221022 xxxxxxxxxxxx2101 SBIN0006091 11,500.00

3207 Mr. KARYOM BASAR

C042076370694 xxxxxxxxxxxx1826 SBIN0006032 9,800.00

3208 Mr. KASU BOKO C042076369314 xxxxxxxxxxxx9814 SBIN0005821 11,500.00

3209 Mr. KATAN TAMUK

C042076227426 xxxxxxxxxxxx9600 SBIN0001395 11,500.00

3210 Mr. KATEM APANG

C042076026491 xxxxxxxxxxxx8935 SBIN0006091 11,500.00

3211 Mr. KATEM MITKONG

C042076032929 xxxxxxxxxxxx5520 SBIN0001395 11,500.00

3212 Mr. KATEM MUANG

C042076032829 xxxxxxxxxxxx8279 SBIN0011978 11,500.00

3213 Mr. KAWANG THINRA

C042076026349 xxxxxxxxxxxx6550 SBIN0001584 11,500.00

3214 Mr. KAYA PANGIA

C042076026686 xxxxxxxxxxxx9120 SBIN0010764 11,500.00

3215 Mr. KAYON DORUK

C042076370137 xxxxxxxxxxxx9586 SBIN0001395 11,500.00

3216 Mr. KEBI MURTEM

C042076373579 xxxxxxxxxxxx0590 SBIN0007455 11,500.00

3217 Mr. KEDE HINA C042076026369 xxxxxxxxxxxx6427 SBIN0005818 11,500.00

3218 Mr. KEKHO PANGTOK

C042076026869 xxxxxxxxxxxx1612 SBIN0001584 11,500.00

3219 Mr. KEKHO RANGSONG

C042076032703 xxxxxxxxxxxx9894 SBIN0001584 11,500.00

Public Financial Management System

Page No:160 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3220 Mr. KEKKAP YOMCHA

C042076024931 xxxxxxxxxxxx6661 SBIN0006091 11,500.00

3221 Mr. KEKLUK HAJI

C042076369273 xxxxxxxxxxxx2827 SBIN0006091 11,500.00

3222 Mr. KEMAR DUKOM

C042076029413 xxxxxxxxxxxx8179 SBIN0001520 11,500.00

3223 Mr. KENBA NGOMDIR

C042076026935 xxxxxxxxxxxx2390 SBIN0001677 11,500.00

3224 Mr. KENBOM BAM

C042076370462 xxxxxxxxxxxx9848 SBIN0006032 11,500.00

3225 Mr. KENBOM DAI

C042076370310 xxxxxxxxxxxx8619 SBIN0001395 9,800.00

3226 Mr. KENDO PERTIN

C042076369239 xxxxxxxxxxxx5482 SBIN0001395 11,500.00

3227 Mr. KENEE ETE C042076026863 xxxxxxxxxxxx7494 SBIN0001520 11,500.00

3228 Mr. KENGE NGOMDIR

C042076370259 xxxxxxxxxxxx0165 SBIN0011978 11,500.00

3229 Mr. KENGE RINA

C042076371622 xxxxxxxxxxxx6678 SBIN0009409 11,500.00

3230 Mr. KENI NGOMDIR

C042076033515 xxxxxxxxxxxx3697 SBIN0011623 9,800.00

3231 Mr. KENJING TABOH

C042076026335 xxxxxxxxxxxx6677 SBIN0001395 11,500.00

3232 Mr. KENJING TORAM TALI

C042076371746 xxxxxxxxxxxx6978 SBIN0011623 11,500.00

3233 Mr. KENJOM ETE

C042076033438 xxxxxxxxxxxx9970 SBIN0011623 11,500.00

3234 Mr. KENJOM PADU

C042076032966 xxxxxxxxxxxx1537 SBIN0001677 11,500.00

3235 Mr. KENJOM RIRAM

C042076227152 xxxxxxxxxxxx0575 SBIN0011623 11,500.00

3236 Mr. KENJOM YOMCHA

C042076369009 xxxxxxxxxxxx3609 SBIN0010764 11,500.00

3237 Mr. KENJUM KOYU

C042076033116 xxxxxxxxxxxx2752 SBIN0001395 11,500.00

3238 Mr. KENKAR BASAR

C042076368967 xxxxxxxxxxxx1711 SBIN0006032 11,500.00

3239 Mr. KENKIR DULOM

C042076371798 xxxxxxxxxxxx6681 SBIN0005818 11,500.00

Public Financial Management System

Page No:161 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3240 Mr. KENNI RATAN

C042076370141 xxxxxxxxxxxx1271 SBIN0001395 11,500.00

3241 Mr. KENNONG DARANG

C042076032564 xxxxxxxxxxxx9135 SBIN0001395 11,500.00

3242 Mr. KENSON PERME

C042076024918 xxxxxxxxxxxx7974 SBIN0001395 11,500.00

3243 Mr. KENTO DEGU

C042076032726 xxxxxxxxxxxx3366 SBIN0005821 11,500.00

3244 Mr. KENTO ETE C042076033617 xxxxxxxxxxxx0645 SBIN0011623 11,500.00

3245 Mr. KENTO NYODU

C042076228998 xxxxxxxxxxxx0331 SBIN0003232 11,500.00

3246 Mr. KENTO PERME

C042076024943 xxxxxxxxxxxx9604 SBIN0001395 11,500.00

3247 Mr. KERBO PERTIN

C042076026867 xxxxxxxxxxxx1227 SBIN0005821 11,500.00

3248 Mr. KESANG TASHI

C042076032763 xxxxxxxxxxxx6792 SBIN0011978 11,500.00

3249 Mr. KHAMWANG TONGLUK

C042076026427 xxxxxxxxxxxx8075 SBIN0001584 11,500.00

3250 Mr. KHILLE TECHI TADAP

C042076372752 xxxxxxxxxxxx1160 SBIN0006892 11,500.00

3251 Mr. KHOCHUN NGODAM

C042076033391 xxxxxxxxxxxx2858 SBIN0006013 11,500.00

3252 Mr. KHODA EPO

C042076220617 xxxxxxxxxxxx8606 SBIN0001396 11,500.00

3253 Mr. KHODA LORDER

C042076369033 xxxxxxxxxxxx8377 SBIN0006091 9,800.00

3254 Mr. KHODA ODING

C042076026454 xxxxxxxxxxxx7179 SBIN0005818 11,500.00

3255 Mr. KHODA TAI C042076370149 xxxxxxxxxxxx8548 SBIN0010764 11,500.00

3256 Mr. KHODA TANIA

C042076032934 xxxxxxxxxxxx1919 SBIN0011978 11,500.00

3257 Mr. KHOJON LONGKHO

C042076033578 xxxxxxxxxxxx5852 SBIN0009407 11,500.00

3258 Mr. KHOLIE TAKU

C042076220996 xxxxxxxxxxxx4264 SBIN0010764 11,500.00

3259 Mr. KHOMCHOM MUKLOM

C042076033166 xxxxxxxxxxxx3488 SBIN0017202 11,500.00

Public Financial Management System

Page No:162 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3260 Mr. KHUMMON MOSSANG

C042076026937 xxxxxxxxxxxx7368 SBIN0007436 11,500.00

3261 Mr. KHUNSAI CHIMYANG

C042076227026 xxxxxxxxxxxx2858 SBIN0001584 11,500.00

3262 Mr. KHUNTIK KHUSIA

C042076033000 xxxxxxxxxxxx7973 SBIN0001584 11,500.00

3263 Mr. KHYODA ADA

C042076220604 xxxxxxxxxxxx0727 SBIN0007874 11,500.00

3264 Mr. KHYODA TADA

C042076220685 xxxxxxxxxxxx2527 SBIN0011622 11,500.00

3265 Mr. KHYODA TAI

C042076026496 xxxxxxxxxxxx6618 SBIN0001396 11,500.00

3266 Mr. KHYODA TAMA

C042076220552 xxxxxxxxxxxx6182 SBIN0003232 11,500.00

3267 Mr. KIGAM PUJOY

C042076220583 xxxxxxxxxxxx3270 SBIN0007455 11,500.00

3268 Mr. KILLI ORI C042076371740 xxxxxxxxxxxx0591 SBIN0010764 9,800.00

3269 Mr. KIME KHODA

C042076370166 xxxxxxxxxxxx0576 SBIN0012976 11,500.00

3270 Mr. KIME KOJING

C042076368987 xxxxxxxxxxxx5765 SBIN0012976 11,500.00

3271 Mr. KIME KOMO

C042076369097 xxxxxxxxxxxx6802 SBIN0006091 11,500.00

3272 Mr. KIME NANI C042076220615 xxxxxxxxxxxx4582 SBIN0001396 11,500.00

3273 Mr. KIME NOBING

C042076033441 xxxxxxxxxxxx1719 SBIN0006091 11,500.00

3274 Mr. KIME TAGIA

C042076032672 xxxxxxxxxxxx0282 SBIN0006892 9,800.00

3275 Mr. KIME TAGIYANG

C042076026663 xxxxxxxxxxxx4767 SBIN0006091 9,800.00

3276 Mr. KIME TAGO C042076370352 xxxxxxxxxxxx7477 SBIN0017205 9,800.00

3277 Mr. KIME TAJUNG

C042076025063 xxxxxxxxxxxx0538 SBIN0006091 11,500.00

3278 Mr. KIME TANA C042076032943 xxxxxxxxxxxx0925 SBIN0012976 9,800.00

3279 Mr. KIME TANYO

C042076227444 xxxxxxxxxxxx7187 SBIN0009535 11,500.00

3280 Mr. KINO JUMDI

C042076025197 xxxxxxxxxxxx7391 SBIN0010764 11,500.00

3281 Mr. KIPA KAHA C042076033348 xxxxxxxxxxxx9215 SBIN0008422 11,500.00

Public Financial Management System

Page No:163 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3282 Mr. KIPA LUNAR

C042076033202 xxxxxxxxxxxx7236 SBIN0003232 11,500.00

3283 Mr. KIPA RIBU C042076369416 xxxxxxxxxxxx6454 SBIN0006091 11,500.00

3284 Mr. KIPA RORE C042076370303 xxxxxxxxxxxx5972 SBIN0007700 11,500.00

3285 Mr. KIPA SONU C042076372740 xxxxxxxxxxxx7054 SBIN0010764 11,500.00

3286 Mr. KIPA TACHUK

C042076371611 xxxxxxxxxxxx9037 SBIN0009535 11,500.00

3287 Mr. KIPA TAGUNG

C042076369017 xxxxxxxxxxxx6595 SBIN0003232 11,500.00

3288 Mr. KIPA TAKAM

C042076370754 xxxxxxxxxxxx6842 SBIN0009917 11,500.00

3289 Mr. KIPA TAKAR C042076228905 xxxxxxxxxxxx7773 SBIN0003232 11,500.00

3290 Mr. KIPA TAMAR

C042076220533 xxxxxxxxxxxx4695 SBIN0006091 9,800.00

3291 Mr. KIPA TANGUNG

C042076026375 xxxxxxxxxxxx0648 SBIN0003232 9,800.00

3292 Mr. KIRDO NASO

C042076370512 xxxxxxxxxxxx2624 SBIN0001677 11,500.00

3293 Mr. KIRJUM KARGA LOBOM

C042076220762 xxxxxxxxxxxx7552 SBIN0003232 11,500.00

3294 Mr. KIRMANI LOLLEN

C042076025302 xxxxxxxxxxxx2410 SBIN0001677 11,500.00

3295 Mr. KIRMAR ADO

C042076024998 xxxxxxxxxxxx2067 SBIN0001677 11,500.00

3296 Mr. KIRMON RAKSAP

C042076370431 xxxxxxxxxxxx0638 SBIN0001677 11,500.00

3297 Mr. KITO NINU C042076029446 xxxxxxxxxxxx4659 SBIN0001677 11,500.00

3298 Mr. KIWENSO PUL

C042076033037 xxxxxxxxxxxx0848 SBIN0015393 11,500.00

3299 Mr. KOHDA TECHI TARA

C042076370570 xxxxxxxxxxxx9950 SBIN0003232 11,500.00

3300 Mr. KOJ DAMN C042076371664 xxxxxxxxxxxx5952 SBIN0001396 11,500.00

3301 Mr. KOJ JARBO C042076228897 xxxxxxxxxxxx7053 SBIN0001396 11,500.00

3302 Mr. KOJ YARING C042076026875 xxxxxxxxxxxx4061 SBIN0001396 11,500.00

3303 Mr. KOKU YOMGAM

C042076032603 xxxxxxxxxxxx3820 SBIN0006012 9,800.00

Public Financial Management System

Page No:164 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3304 Mr. KOLIN DAGIAM

C042076371627 xxxxxxxxxxxx1866 SBIN0010764 11,500.00

3305 Mr. KOLU MARA

C042076029531 xxxxxxxxxxxx9363 SBIN0003232 9,800.00

3306 Mr. KOMAR BIMPAK

C042076025196 xxxxxxxxxxxx3753 SBIN0005818 9,800.00

3307 Mr. KOMBA ETE C042076227122 xxxxxxxxxxxx5859 SBIN0006091 11,500.00

3308 Mr. KOMBIN MITE

C042076221012 xxxxxxxxxxxx9713 SBIN0010764 11,500.00

3309 Mr. KOMIN KENA

C042076032782 xxxxxxxxxxxx7484 SBIN0005818 11,500.00

3310 Mr. KOMJOM ETE

C042076370622 xxxxxxxxxxxx9978 SBIN0001677 11,500.00

3311 Mr. KORSH MAROK

C042076221003 xxxxxxxxxxxx5753 SBIN0005818 11,500.00

3312 Mr. KOTIN PUSANG

C042076371776 xxxxxxxxxxxx2050 SBIN0015551 11,500.00

3313 Mr. KUFA MEGA

C042076228960 xxxxxxxxxxxx9010 SBIN0008778 11,500.00

3314 Mr. KUKU DULOM

C042076370537 xxxxxxxxxxxx0387 SBIN0005818 11,500.00

3315 Mr. KUNZANG NAMDROL RIJIJU

C042076025244 xxxxxxxxxxxx7858 SBIN0008518 11,500.00

3316 Mr. KURU CHAILYANG

C042076033528 xxxxxxxxxxxx4721 SBIN0001396 9,800.00

3317 Mr. Kuru Khokhung

C042076026255 xxxxxxxxxxxx8367 SBIN0001396 11,500.00

3318 Mr. KURU MOBING

C042076025057 xxxxxxxxxxxx0329 SBIN0001617 11,500.00

3319 Mr. KUSU MENJO

C042076026165 xxxxxxxxxxxx2161 SBIN0005821 11,500.00

3320 Mr. KUTUM MILLI

C042076226878 xxxxxxxxxxxx6108 SBIN0007455 11,500.00

3321 Mr. KUYUM DONG

C042076227269 xxxxxxxxxxxx8310 SBIN0005818 11,500.00

3322 Mr. LAA SAGGE C042076221024 xxxxxxxxxxxx5817 SBIN0007455 11,500.00

3323 Mr. LAA SANDIP C042076029295 xxxxxxxxxxxx3047 SBIN0011978 11,500.00

3324 Mr. LAITOH WANGPAN

C042076025275 xxxxxxxxxxxx3624 SBIN0006013 11,500.00

Public Financial Management System

Page No:165 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3325 Mr. LAKUP BAGANG

C042076026232 xxxxxxxxxxxx3446 SBIN0005738 11,500.00

3326 Mr. LAMA RIANG

C042076228856 xxxxxxxxxxxx6167 SBIN0010764 11,500.00

3327 Mr. LAMGAN WANGSU

C042076033070 xxxxxxxxxxxx0959 SBIN0006013 11,500.00

3328 Mr. LAMWANG LAMRA

C042076025221 xxxxxxxxxxxx4265 SBIN0001584 11,500.00

3329 Mr. LANDI NOBIN

C042076026933 xxxxxxxxxxxx1202 SBIN0010764 11,500.00

3330 Mr. LANGCHI TECHI

C042076228900 xxxxxxxxxxxx7949 SBIN0006007 11,500.00

3331 Mr. LANGDA TAGAM

C042076032824 xxxxxxxxxxxx5806 SBIN0010764 9,800.00

3332 Mr. LANGDA TAMUK

C042076029315 xxxxxxxxxxxx7090 SBIN0010764 11,500.00

3333 Mr. LANGPU KANAN

C042076370135 xxxxxxxxxxxx3013 SBIN0001396 11,500.00

3334 Mr. LANGPU TAYAK

C042076220686 xxxxxxxxxxxx8204 SBIN0010764 11,500.00

3335 Mr. LANGYUK TATU

C042076026390 xxxxxxxxxxxx1868 SBIN0050838 11,500.00

3336 Mr. LANKHOM SOCIA

C042076228899 xxxxxxxxxxxx9569 SBIN0001584 11,500.00

3337 Mr. LARGE RAKSAP

C042076227203 xxxxxxxxxxxx1914 SBIN0010764 11,500.00

3338 Mr. LARKA JILEN

C042076220667 xxxxxxxxxxxx3751 SBIN0011623 11,500.00

3339 Mr. LAXMAN HAGING

C042076025287 xxxxxxxxxxxx5900 SBIN0015550 9,800.00

3340 Mr. LAYHOO WANGNO

C042076032922 xxxxxxxxxxxx9725 SBIN0009407 11,500.00

3341 Mr. Lebe Lamnio

C042076025002 xxxxxxxxxxxx1134 SBIN0001143 11,500.00

3342 Mr. LEE ADO C042076373595 xxxxxxxxxxxx1989 SBIN0010764 11,500.00

3343 Mr. LEEGANG TADII

C042076033435 xxxxxxxxxxxx8524 SBIN0012976 11,500.00

3344 Mr. LEEKEY ETE C042076032558 xxxxxxxxxxxx9900 SBIN0011623 11,500.00

3345 Mr. LEEZED YANGFO

C042076228990 xxxxxxxxxxxx9627 SBIN0003232 11,500.00

Public Financial Management System

Page No:166 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3346 Mr. LEGO NOKAR

C042076026314 xxxxxxxxxxxx9530 SBIN0001395 11,500.00

3347 Mr. LEIJ TAKAM C042076026509 xxxxxxxxxxxx0341 SBIN0001396 11,500.00

3348 Mr. LEIKEE WANGCHU MELONGKHARPA

C042076033267 xxxxxxxxxxxx4099 SBIN0006010 11,500.00

3349 Mr. LEIKI TSERING

C042076227338 xxxxxxxxxxxx4139 SBIN0006010 11,500.00

3350 Mr. LEJ JOTAM TOKO

C042076220899 xxxxxxxxxxxx8416 SBIN0003232 11,500.00

3351 Mr. LEKI WANGCHU

C042076025054 xxxxxxxxxxxx3228 SBIN0001395 11,500.00

3352 Mr. LEMNAI WANGNAW

C042076026320 xxxxxxxxxxxx9951 SBIN0006013 11,500.00

3353 Mr. LENJING JERANG

C042076025284 xxxxxxxxxxxx7947 SBIN0009535 11,500.00

3354 Mr. LENNI KOYU

C042076026385 xxxxxxxxxxxx6074 SBIN0006091 11,500.00

3355 Mr. LENNI RIYANG

C042076220690 xxxxxxxxxxxx7745 SBIN0010764 11,500.00

3356 Mr. LENZING LIBANG

C042076370555 xxxxxxxxxxxx9913 SBIN0007228 11,500.00

3357 Mr. LENZING MELONG

C042076220777 xxxxxxxxxxxx6314 SBIN0010764 11,500.00

3358 Mr. LERA CHUKLA

C042076226964 xxxxxxxxxxxx2614 SBIN0015551 11,500.00

3359 Mr. LHAM DORJEE

C042076228915 xxxxxxxxxxxx2302 SBIN0005844 11,500.00

3360 Mr. LHAM WANGCHU

C042076026692 xxxxxxxxxxxx7932 SBIN0005844 11,500.00

3361 Mr. LHAM NGURUP KEE

C042076033081 xxxxxxxxxxxx4633 SBIN0005844 11,500.00

3362 Mr. LICHA CHADA

C042076369079 xxxxxxxxxxxx8731 SBIN0003232 11,500.00

3363 Mr. LICHA DODUM

C042076370473 xxxxxxxxxxxx9181 SBIN0050131 11,500.00

3364 Mr. LICHA JIRJO C042076369071 xxxxxxxxxxxx1999 SBIN0010764 11,500.00

3365 Mr. LICHA LOMA

C042076025128 xxxxxxxxxxxx2510 SBIN0009535 11,500.00

Public Financial Management System

Page No:167 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3366 Mr. LICHA SANJAY

C042076370547 xxxxxxxxxxxx7559 SBIN0015338 11,500.00

3367 Mr. LICHA TADA

C042076370558 xxxxxxxxxxxx6850 SBIN0001396 11,500.00

3368 Mr. LICHA TADAM

C042076370304 xxxxxxxxxxxx0008 SBIN0003232 11,500.00

3369 Mr. LICHA TADH

C042076220755 xxxxxxxxxxxx5780 SBIN0001396 11,500.00

3370 Mr. LICHA TADIR

C042076220945 xxxxxxxxxxxx1514 SBIN0001396 11,500.00

3371 Mr. LICHA TADO

C042076226849 xxxxxxxxxxxx7251 SBIN0001396 11,500.00

3372 Mr. LICHA TAJE C042076220754 xxxxxxxxxxxx3765 SBIN0003232 11,500.00

3373 Mr. LICHA TANIA

C042076220989 xxxxxxxxxxxx1354 SBIN0009535 11,500.00

3374 Mr. LICHA TEIKH

C042076227410 xxxxxxxxxxxx0371 SBIN0003232 11,500.00

3375 Mr. LICHA TENI C042076373584 xxxxxxxxxxxx9899 SBIN0003232 11,500.00

3376 Mr. LICHA TETI C042076024909 xxxxxxxxxxxx3617 SBIN0006892 11,500.00

3377 Mr. LICHA TOGUR

C042076032912 xxxxxxxxxxxx1602 SBIN0009917 9,800.00

3378 Mr. LIGE ETE C042076026856 xxxxxxxxxxxx1208 SBIN0001677 11,500.00

3379 Mr. LIGE NYODU

C042076227189 xxxxxxxxxxxx2877 SBIN0012976 11,500.00

3380 Mr. LIGE SORA C042076370723 xxxxxxxxxxxx8238 SBIN0003232 11,500.00

3381 Mr. LIJING DAI C042076371779 xxxxxxxxxxxx5933 SBIN0001395 11,500.00

3382 Mr. LIJUM ETE C042076026197 xxxxxxxxxxxx9828 SBIN0001677 11,500.00

3383 Mr. LIJUM LOLLEN

C042076369135 xxxxxxxxxxxx0054 SBIN0010764 11,500.00

3384 Mr. LIKEN ADO C042076032779 xxxxxxxxxxxx9252 SBIN0001677 11,500.00

3385 Mr. LIKEN NGOMDIR

C042076372830 xxxxxxxxxxxx5411 SBIN0001677 11,500.00

3386 Mr. LIKHA APA C042076029498 xxxxxxxxxxxx6759 SBIN0001396 9,800.00

3387 Mr. LIKHA BEGI C042076371734 xxxxxxxxxxxx8754 SBIN0006892 11,500.00

3388 Mr. LIKHA BOHAM

C042076033265 xxxxxxxxxxxx1202 SBIN0012976 11,500.00

Public Financial Management System

Page No:168 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3389 Mr. LIKHA DODUM

C042076368953 xxxxxxxxxxxx0572 SBIN0009917 11,500.00

3390 Mr. LIKHA GANU

C042076372780 xxxxxxxxxxxx2312 SBIN0003232 11,500.00

3391 Mr. LIKHA GUVIN

C042076227153 xxxxxxxxxxxx7184 SBIN0009917 11,500.00

3392 Mr. LIKHA JOHN

C042076370265 xxxxxxxxxxxx8142 SBIN0003232 11,500.00

3393 Mr. LIKHA JOHN

C042076370375 xxxxxxxxxxxx6585 SBIN0011978 11,500.00

3394 Mr. LIKHA JOHN

C042076369036 xxxxxxxxxxxx6023 SBIN0010764 11,500.00

3395 Mr. LIKHA LIJUM

C042076372825 xxxxxxxxxxxx4785 SBIN0010764 11,500.00

3396 Mr. LIKHA MAMA

C042076369051 xxxxxxxxxxxx2845 SBIN0010764 11,500.00

3397 Mr. LIKHA NANU

C042076369327 xxxxxxxxxxxx6597 SBIN0003232 11,500.00

3398 Mr. LIKHA NAPA

C042076026822 xxxxxxxxxxxx5703 SBIN0009535 11,500.00

3399 Mr. LIKHA NITIN

C042076033647 xxxxxxxxxxxx5741 SBIN0018744 11,500.00

3400 Mr. LIKHA OLLEY

C042076033557 xxxxxxxxxxxx4497 SBIN0003232 9,800.00

3401 Mr. LIKHA PALO C042076029373 xxxxxxxxxxxx0796 SBIN0009917 11,500.00

3402 Mr. LIKHA PANTOM

C042076227198 xxxxxxxxxxxx9741 SBIN0009917 11,500.00

3403 Mr. LIKHA PEHI C042076227274 xxxxxxxxxxxx4019 SBIN0009535 11,500.00

3404 Mr. LIKHA RAJA C042076026744 xxxxxxxxxxxx7868 SBIN0009917 11,500.00

3405 Mr. LIKHA RIDO C042076026133 xxxxxxxxxxxx3084 SBIN0012976 11,500.00

3406 Mr. LIKHA SAMUEL

C042076025229 xxxxxxxxxxxx6694 SBIN0003232 11,500.00

3407 Mr. LIKHA SIMON

C042076368982 xxxxxxxxxxxx2133 SBIN0012976 11,500.00

3408 Mr. LIKHA SOKAP

C042076033390 xxxxxxxxxxxx4080 SBIN0003232 11,500.00

3409 Mr. LIKHA SONAM

C042076371689 xxxxxxxxxxxx5969 SBIN0009535 11,500.00

3410 Mr. LIKHA SONI C042076220785 xxxxxxxxxxxx9737 SBIN0003232 9,800.00

Public Financial Management System

Page No:169 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3411 Mr. LIKHA TACH C042076228947 xxxxxxxxxxxx7889 SBIN0003232 11,500.00

3412 Mr. LIKHA TADO

C042076227339 xxxxxxxxxxxx3995 SBIN0009917 11,500.00

3413 Mr. LIKHA TAGAR

C042076026338 xxxxxxxxxxxx5631 SBIN0006892 11,500.00

3414 Mr. LIKHA TAIN C042076026334 xxxxxxxxxxxx0072 SBIN0001396 11,500.00

3415 Mr. LIKHA TAJA C042076229008 xxxxxxxxxxxx8688 SBIN0003232 11,500.00

3416 Mr. LIKHA TAJAP

C042076025276 xxxxxxxxxxxx5108 SBIN0006091 11,500.00

3417 Mr. LIKHA TAJE C042076032682 xxxxxxxxxxxx8726 SBIN0009917 9,800.00

3418 Mr. LIKHA TAKAM

C042076032556 xxxxxxxxxxxx4234 SBIN0006091 11,500.00

3419 Mr. LIKHA TAKAR

C042076371658 xxxxxxxxxxxx4927 SBIN0009917 11,500.00

3420 Mr. LIKHA TALU C042076220641 xxxxxxxxxxxx6148 SBIN0006892 11,500.00

3421 Mr. LIKHA TAMA

C042076370349 xxxxxxxxxxxx6741 SBIN0003232 11,500.00

3422 Mr. LIKHA TANAM

C042076371554 xxxxxxxxxxxx2103 SBIN0010764 11,500.00

3423 Mr. LIKHA TATH C042076226836 xxxxxxxxxxxx1142 SBIN0010764 11,500.00

3424 Mr. LIKHA TATH C042076032729 xxxxxxxxxxxx3405 SBIN0010764 11,500.00

3425 Mr. LIKHA TATH C042076369195 xxxxxxxxxxxx2931 SBIN0006892 11,500.00

3426 Mr. LIKHA TAYO C042076220944 xxxxxxxxxxxx1391 SBIN0015550 11,500.00

3427 Mr. LIKHA TEKHI

C042076369159 xxxxxxxxxxxx2569 SBIN0010764 11,500.00

3428 Mr. LIKHA TEMI C042076370155 xxxxxxxxxxxx6456 SBIN0012976 11,500.00

3429 Mr. LIKHA TOKA C042076370361 xxxxxxxxxxxx1657 SBIN0011978 11,500.00

3430 Mr. LIKHA TOKUR

C042076227098 xxxxxxxxxxxx0122 SBIN0012976 11,500.00

3431 Mr. LIKHA TONU

C042076370502 xxxxxxxxxxxx1307 SBIN0006091 11,500.00

3432 Mr. LIKHA TUESEPT

C042076220532 xxxxxxxxxxxx8869 SBIN0006091 11,500.00

3433 Mr. LIKHA TUKA C042076228840 xxxxxxxxxxxx6233 SBIN0010764 11,500.00

3434 Mr. Likha Tuki C042076033346 xxxxxxxxxxxx6020 SBIN0009917 11,500.00

Public Financial Management System

Page No:170 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3435 Mr. LIKHA TUMA

C042076220940 xxxxxxxxxxxx6492 SBIN0009535 11,500.00

3436 Mr. LIKI KARCHO

C042076029382 xxxxxxxxxxxx6147 SBIN0006091 11,500.00

3437 Mr. LIMAR KAMKI

C042076370773 xxxxxxxxxxxx1343 SBIN0011623 11,500.00

3438 Mr. LIMO ANGO

C042076370418 xxxxxxxxxxxx5590 SBIN0001677 11,500.00

3439 Mr. LINDUM HARIK

C042076227118 xxxxxxxxxxxx7398 SBIN0010764 11,500.00

3440 Mr. LINDUM TADO

C042076226843 xxxxxxxxxxxx3361 SBIN0009535 11,500.00

3441 Mr. LINDUM TALIK

C042076369027 xxxxxxxxxxxx3407 SBIN0009917 11,500.00

3442 Mr. LINGDOM ` KUNGDING

C042076032944 xxxxxxxxxxxx1518 SBIN0003232 11,500.00

3443 Mr. LINKO MAMA

C042076226960 xxxxxxxxxxxx3858 SBIN0006091 11,500.00

3444 Mr. LINYA NIRIN

C042076025254 xxxxxxxxxxxx7436 SBIN0006091 11,500.00

3445 Mr. LIPSON NIMA

C042076026755 xxxxxxxxxxxx9627 SBIN0005818 11,500.00

3446 Mr. LISHI DOPUM

C042076370367 xxxxxxxxxxxx0429 SBIN0011978 11,500.00

3447 Mr. LISHI GUNA C042076226925 xxxxxxxxxxxx3890 SBIN0010764 9,800.00

3448 Mr. LISHI KATU C042076227147 xxxxxxxxxxxx3855 SBIN0018744 11,500.00

3449 Mr. LISHI OYANG

C042076228977 xxxxxxxxxxxx7625 SBIN0001396 11,500.00

3450 Mr. LISHI SONAM

C042076226850 xxxxxxxxxxxx4855 SBIN0010764 11,500.00

3451 Mr. LISHI TAJ C042076228809 xxxxxxxxxxxx8669 SBIN0012976 11,500.00

3452 Mr. LITUM NOSI

C042076228875 xxxxxxxxxxxx8715 SBIN0011623 11,500.00

3453 Mr. LIYI GEYI C042076029519 xxxxxxxxxxxx1232 SBIN0001677 11,500.00

3454 Mr. LIYU PADU C042076033396 xxxxxxxxxxxx3902 SBIN0001395 11,500.00

3455 Mr. LOBSANG DELEK

C042076370300 xxxxxxxxxxxx0775 SBIN0007329 11,500.00

3456 Mr. LOBSANG DHONDUP

C042076227340 xxxxxxxxxxxx4682 SBIN0005844 11,500.00

Public Financial Management System

Page No:171 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3457 Mr. LOBSANG DOKEY

C042076370358 xxxxxxxxxxxx1592 SBIN0011978 11,500.00

3458 Mr. LOBSANG JAMBA

C042076026576 xxxxxxxxxxxx5351 SBIN0001394 11,500.00

3459 Mr. LOBSANG JAMBA

C042076371772 xxxxxxxxxxxx6004 SBIN0006010 11,500.00

3460 Mr. LOBSANG NAMGYAL

C042076029319 xxxxxxxxxxxx4029 SBIN0006010 11,500.00

3461 Mr. LOBSANG PANDON

C042076032704 xxxxxxxxxxxx4205 SBIN0005844 11,500.00

3462 Mr. LOBSANG PHUNTSOK

C042076033445 xxxxxxxxxxxx7601 SBIN0001394 11,500.00

3463 Mr. LOBSANG SHERAP

C042076033223 xxxxxxxxxxxx0040 SBIN0005844 11,500.00

3464 Mr. LOBSANG TENZIN

C042076227120 xxxxxxxxxxxx3191 SBIN0005844 11,500.00

3465 Mr. LOBSANG YESHI

C042076370530 xxxxxxxxxxxx6184 SBIN0005844 11,500.00

3466 Mr. LOBSANG GYALTSEN KHARM

C042076026568 xxxxxxxxxxxx9556 SBIN0007329 11,500.00

3467 Mr. LOBSANG TENZING LAMA

C042076032997 xxxxxxxxxxxx8972 SBIN0007620 11,500.00

3468 Mr. LOD NAMA C042076370291 xxxxxxxxxxxx4088 SBIN0017205 11,500.00

3469 Mr. LOD TALING

C042076029282 xxxxxxxxxxxx9941 SBIN0017205 11,500.00

3470 Mr. LOKAM ACHUNG

C042076033123 xxxxxxxxxxxx7096 SBIN0009535 11,500.00

3471 Mr. LOKAM AMIT

C042076227446 xxxxxxxxxxxx6811 SBIN0009535 11,500.00

3472 Mr. LOKAM MAGIT

C042076220864 xxxxxxxxxxxx4225 SBIN0003232 11,500.00

3473 Mr. LOKAM SAKTER

C042076033246 xxxxxxxxxxxx7912 SBIN0011622 11,500.00

3474 Mr. LOKAM TAKIK

C042076227038 xxxxxxxxxxxx1516 SBIN0010764 11,500.00

3475 Mr. LOKAM ANDREW TAJO

C042076370515 xxxxxxxxxxxx0418 SBIN0012976 11,500.00

3476 Mr. LOKAP MECHAR

C042076220596 xxxxxxxxxxxx8905 SBIN0003232 9,800.00

Public Financial Management System

Page No:172 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3477 Mr. LOKAP TAJO

C042076369262 xxxxxxxxxxxx9096 SBIN0010764 11,500.00

3478 Mr. LOKAP YANGFO

C042076033022 xxxxxxxxxxxx2918 SBIN0003232 11,500.00

3479 Mr. LOKESH JEKE

C042076026302 xxxxxxxxxxxx1132 SBIN0005818 11,500.00

3480 Mr. LOKY DADDA

C042076026161 xxxxxxxxxxxx1465 SBIN0005738 11,500.00

3481 Mr. LOLO DARANG

C042076032863 xxxxxxxxxxxx2593 SBIN0001677 9,800.00

3482 Mr. LOMA REBE C042076026947 xxxxxxxxxxxx4766 SBIN0010764 11,500.00

3483 Mr. LOMDIK TATH

C042076227397 xxxxxxxxxxxx0840 SBIN0010764 11,500.00

3484 Mr. LOMGE KAMGO

C042076026806 xxxxxxxxxxxx6648 SBIN0012976 9,800.00

3485 Mr. LOMGE MOYONG

C042076026516 xxxxxxxxxxxx2519 SBIN0001395 11,500.00

3486 Mr. LOMLA LIGU

C042076029475 xxxxxxxxxxxx3517 SBIN0005818 11,500.00

3487 Mr. LOMRO TESIA

C042076025176 xxxxxxxxxxxx3191 SBIN0001584 11,500.00

3488 Mr. LOMRU NALO

C042076026962 xxxxxxxxxxxx8288 SBIN0005818 11,500.00

3489 Mr. LONGDING MOYONG

C042076227202 xxxxxxxxxxxx6378 SBIN0005821 11,500.00

3490 Mr. LONGHUA WANGPAN

C042076032747 xxxxxxxxxxxx4805 SBIN0001584 11,500.00

3491 Mr. LONGKU TADO

C042076226840 xxxxxxxxxxxx4144 SBIN0003232 11,500.00

3492 Mr. LOTH EZING

C042076369359 xxxxxxxxxxxx1804 SBIN0001395 11,500.00

3493 Mr. LUBU TSERING

C042076369288 xxxxxxxxxxxx6804 SBIN0006091 11,500.00

3494 Mr. LUCKY BOKAR

C042076368934 xxxxxxxxxxxx4724 SBIN0006091 11,500.00

3495 Mr. LUCKYSO RANGMANG

C042076372784 xxxxxxxxxxxx6647 SBIN0007870 11,500.00

3496 Mr. LUIS PURA C042076025253 xxxxxxxxxxxx7883 SBIN0001396 11,500.00

3497 Mr. LUKAR YINYO

C042076371796 xxxxxxxxxxxx2956 SBIN0010764 11,500.00

Public Financial Management System

Page No:173 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3498 Mr. LUKJUM GAMLIN

C042076033292 xxxxxxxxxxxx0508 SBIN0011623 11,500.00

3499 Mr. LUKJUM POTOM

C042076026154 xxxxxxxxxxxx1712 SBIN0010764 9,800.00

3500 Mr. LUKMIN YOMGAM

C042076026490 xxxxxxxxxxxx2869 SBIN0005821 11,500.00

3501 Mr. LUKTER RIDA

C042076033052 xxxxxxxxxxxx7206 SBIN0010764 11,500.00

3502 Mr. LUKTO RAKSAP

C042076371716 xxxxxxxxxxxx1462 SBIN0001677 11,500.00

3503 Mr. LUKU SIRAM

C042076026575 xxxxxxxxxxxx5513 SBIN0001395 11,500.00

3504 Mr. LUMO HAGING

C042076221063 xxxxxxxxxxxx5832 SBIN0006091 11,500.00

3505 Mr. LUNA LITIN C042076026880 xxxxxxxxxxxx6576 SBIN0005821 11,500.00

3506 Mr. LUTOM HAGING

C042076026311 xxxxxxxxxxxx8353 SBIN0005818 11,500.00

3507 Mr. MACHU LIGU

C042076370580 xxxxxxxxxxxx8654 SBIN0005818 11,500.00

3508 Mr. MADING DAI

C042076025279 xxxxxxxxxxxx3258 SBIN0001395 11,500.00

3509 Mr. MAGA DONI

C042076026285 xxxxxxxxxxxx8773 SBIN0003232 11,500.00

3510 Mr. MAGA MANU

C042076227119 xxxxxxxxxxxx6693 SBIN0018744 11,500.00

3511 Mr. MAGA MICHAEL

C042076032833 xxxxxxxxxxxx2063 SBIN0011978 11,500.00

3512 Mr. MAGA TAKI C042076226852 xxxxxxxxxxxx0545 SBIN0007455 11,500.00

3513 Mr. MAGA TALIK

C042076370596 xxxxxxxxxxxx2233 SBIN0007455 11,500.00

3514 Mr. MAGA TAME

C042076029440 xxxxxxxxxxxx4842 SBIN0007455 11,500.00

3515 Mr. MAJI CHOKAR

C042076228914 xxxxxxxxxxxx5308 SBIN0006091 11,500.00

3516 Mr. MAKIR KODAK

C042076026602 xxxxxxxxxxxx3207 SBIN0010764 11,500.00

3517 Mr. MALLO TAHIN

C042076227192 xxxxxxxxxxxx9516 SBIN0010764 11,500.00

3518 Mr. MALLO TATUNG

C042076368927 xxxxxxxxxxxx5120 SBIN0006892 11,500.00

Public Financial Management System

Page No:174 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3519 Mr. MALO DAI C042076227337 xxxxxxxxxxxx3261 SBIN0006091 11,500.00

3520 Mr. MALO NYICYOR

C042076371706 xxxxxxxxxxxx1810 SBIN0006012 11,500.00

3521 Mr. MALO RIGIA

C042076029478 xxxxxxxxxxxx0848 SBIN0006091 11,500.00

3522 Mr. MAMAR JIBA

C042076370752 xxxxxxxxxxxx5746 SBIN0005818 11,500.00

3523 Mr. MAMIN NALO (POBA)

C042076228913 xxxxxxxxxxxx8063 SBIN0005818 11,500.00

3524 Mr. MAMU SONO

C042076221051 xxxxxxxxxxxx0912 SBIN0005738 11,500.00

3525 Mr. MANGKHO BLANGE

C042076220679 xxxxxxxxxxxx7964 SBIN0005738 11,500.00

3526 Mr. MANI PABIN

C042076026625 xxxxxxxxxxxx3214 SBIN0001395 11,500.00

3527 Mr. MANNGAM WANGSU

C042076026635 xxxxxxxxxxxx8076 SBIN0003915 11,500.00

3528 Mr. MANSENG SINGPHO

C042076032778 xxxxxxxxxxxx6288 SBIN0006091 9,800.00

3529 Mr. MANWANG CHIMYANG

C042076372882 xxxxxxxxxxxx0674 SBIN0001584 11,500.00

3530 Mr. MANYI MALING

C042076033464 xxxxxxxxxxxx4205 SBIN0006032 11,500.00

3531 Mr. MARA JOMOH

C042076228859 xxxxxxxxxxxx8414 SBIN0005738 11,500.00

3532 Mr. MARBA BASAR

C042076370481 xxxxxxxxxxxx8542 SBIN0001677 11,500.00

3533 Mr. MARBOM KONIA

C042076369212 xxxxxxxxxxxx3701 SBIN0005818 11,500.00

3534 Mr. MARCUS TACHANG TARA

C042076025375 xxxxxxxxxxxx4769 SBIN0010764 11,500.00

3535 Mr. MARDO GAME

C042076220556 xxxxxxxxxxxx0105 SBIN0005818 11,500.00

3536 Mr. MARGE BADAK

C042076025116 xxxxxxxxxxxx5690 SBIN0006032 11,500.00

3537 Mr. MARGE DIYUM

C042076033461 xxxxxxxxxxxx4419 SBIN0001677 11,500.00

3538 Mr. MARGE LONA

C042076032947 xxxxxxxxxxxx3531 SBIN0001677 9,800.00

Public Financial Management System

Page No:175 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3539 Mr. MARGE NYICYOR

C042076029374 xxxxxxxxxxxx7931 SBIN0006012 11,500.00

3540 Mr. MARGE ORI C042076033183 xxxxxxxxxxxx2601 SBIN0011623 11,500.00

3541 Mr. MARGE YINYO

C042076372796 xxxxxxxxxxxx0014 SBIN0006091 11,500.00

3542 Mr. MARGO BAGRA

C042076033285 xxxxxxxxxxxx3380 SBIN0001677 11,500.00

3543 Mr. MARGO JONGKEY

C042076026777 xxxxxxxxxxxx4133 SBIN0001395 11,500.00

3544 Mr. MARI PADU C042076025363 xxxxxxxxxxxx2233 SBIN0001677 11,500.00

3545 Mr. MARJEN YOKA

C042076369044 xxxxxxxxxxxx3607 SBIN0005818 11,500.00

3546 Mr. MARJUM MARDE

C042076369185 xxxxxxxxxxxx3681 SBIN0006091 11,500.00

3547 Mr. MARKAR LOLLEN

C042076220843 xxxxxxxxxxxx8078 SBIN0001677 11,500.00

3548 Mr. MARKIO TAKAR

C042076220658 xxxxxxxxxxxx5940 SBIN0006091 11,500.00

3549 Mr. MARLI ANGO

C042076029507 xxxxxxxxxxxx9272 SBIN0006091 11,500.00

3550 Mr. MARLI BASAR

C042076032623 xxxxxxxxxxxx7038 SBIN0006032 11,500.00

3551 Mr. MARLI GADI

C042076227035 xxxxxxxxxxxx9650 SBIN0006091 9,800.00

3552 Mr. MARLI LOYA

C042076227492 xxxxxxxxxxxx2802 SBIN0001677 11,500.00

3553 Mr. MARLI NYICYOR

C042076025152 xxxxxxxxxxxx8350 SBIN0006012 11,500.00

3554 Mr. MARNYA ETTE

C042076371665 xxxxxxxxxxxx7591 SBIN0003232 11,500.00

3555 Mr. MARNYA LOMI

C042076370464 xxxxxxxxxxxx5020 SBIN0006091 11,500.00

3556 Mr. MARPIN NYODU

C042076026108 xxxxxxxxxxxx5427 SBIN0010764 11,500.00

3557 Mr. MARSEL NGOMDIR

C042076026164 xxxxxxxxxxxx1968 SBIN0001677 11,500.00

3558 Mr. MARTO BASAR

C042076026616 xxxxxxxxxxxx4010 SBIN0006032 11,500.00

3559 Mr. MARTO BASAR

C042076227302 xxxxxxxxxxxx7526 SBIN0006032 11,500.00

Public Financial Management System

Page No:176 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3560 Mr. MARTO RONYA

C042076026939 xxxxxxxxxxxx7096 SBIN0018556 11,500.00

3561 Mr. MARTO SORA

C042076029458 xxxxxxxxxxxx5456 SBIN0001677 11,500.00

3562 Mr. MARU TAME

C042076226987 xxxxxxxxxxxx3400 SBIN0009535 11,500.00

3563 Mr. MATHIAS PERTIN

C042076026457 xxxxxxxxxxxx0975 SBIN0005821 11,500.00

3564 Mr. MATING TAPA

C042076033553 xxxxxxxxxxxx7784 SBIN0007874 11,500.00

3565 Mr. MATU LIDA C042076227086 xxxxxxxxxxxx3518 SBIN0005818 11,500.00

3566 Mr. MAYI NIRIN C042076369378 xxxxxxxxxxxx5070 SBIN0003056 11,500.00

3567 Mr. MAYONG TIKHAK

C042076369088 xxxxxxxxxxxx5470 SBIN0003915 11,500.00

3568 Mr. MAYOR DARANG

C042076370292 xxxxxxxxxxxx6809 SBIN0001395 9,800.00

3569 Mr. MEDIK TECHI

C042076371570 xxxxxxxxxxxx6278 SBIN0010764 11,500.00

3570 Mr. MEENA TIMBA

C042076369336 xxxxxxxxxxxx4909 SBIN0005818 11,500.00

3571 Mr. META MELO

C042076025097 xxxxxxxxxxxx4841 SBIN0009115 11,500.00

3572 Mr. MIBANG DOMING

C042076026553 xxxxxxxxxxxx0944 SBIN0001395 11,500.00

3573 Mr. MIBANG LEGO

C042076371531 xxxxxxxxxxxx8039 SBIN0001395 11,500.00

3574 Mr. MIBANG TARING

C042076227089 xxxxxxxxxxxx3805 SBIN0001677 11,500.00

3575 Mr. MIBANG YARPOK DOMING

C042076033252 xxxxxxxxxxxx3886 SBIN0001395 11,500.00

3576 Mr. MIBOM DAMENG

C042076220616 xxxxxxxxxxxx9836 SBIN0005821 11,500.00

3577 Mr. MIBOM GETTE

C042076370617 xxxxxxxxxxxx9976 SBIN0010764 11,500.00

3578 Mr. MIBOM JAMOH

C042076032541 xxxxxxxxxxxx3392 SBIN0003232 11,500.00

3579 Mr. MIBOM MEGU

C042076026181 xxxxxxxxxxxx7240 SBIN0001395 11,500.00

Public Financial Management System

Page No:177 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3580 Mr. MIBOM NONANG

C042076220551 xxxxxxxxxxxx2525 SBIN0001395 11,500.00

3581 Mr. MIBOM TAKI

C042076025027 xxxxxxxxxxxx0458 SBIN0001395 11,500.00

3582 Mr. MIBOM TAPAK

C042076027041 xxxxxxxxxxxx7652 SBIN0001395 11,500.00

3583 Mr. MICHAEL KINO

C042076026564 xxxxxxxxxxxx6160 SBIN0006091 11,500.00

3584 Mr. MICHAEL RAGMUKH

C042076026562 xxxxxxxxxxxx9747 SBIN0011623 9,800.00

3585 Mr. MICHI ANTHONY

C042076369230 xxxxxxxxxxxx5804 SBIN0001396 11,500.00

3586 Mr. MICHI BABING

C042076033051 xxxxxxxxxxxx2527 SBIN0006091 9,800.00

3587 Mr. MICHI JOHN

C042076229005 xxxxxxxxxxxx2151 SBIN0010764 11,500.00

3588 Mr. MICHI KHODA

C042076033350 xxxxxxxxxxxx9866 SBIN0001396 11,500.00

3589 Mr. MICHI LALING

C042076026669 xxxxxxxxxxxx4798 SBIN0006091 11,500.00

3590 Mr. MICHI NABIN

C042076371617 xxxxxxxxxxxx3325 SBIN0001396 11,500.00

3591 Mr. MICHI PUNU

C042076025195 xxxxxxxxxxxx2889 SBIN0010764 11,500.00

3592 Mr. MICHI TACHA

C042076371518 xxxxxxxxxxxx0710 SBIN0001396 11,500.00

3593 Mr. MICHI KHODA JOSEPH

C042076227237 xxxxxxxxxxxx0646 SBIN0017205 11,500.00

3594 Mr. MIDA PANYANG

C042076370758 xxxxxxxxxxxx9518 SBIN0006091 11,500.00

3595 Mr. MIDAM GAPAK

C042076032580 xxxxxxxxxxxx8829 SBIN0005818 11,500.00

3596 Mr. MIDANG TAKI

C042076025239 xxxxxxxxxxxx3779 SBIN0001395 11,500.00

3597 Mr. MIDING RATAN

C042076026955 xxxxxxxxxxxx9911 SBIN0005821 11,500.00

3598 Mr. MIDING TALOH

C042076026465 xxxxxxxxxxxx4477 SBIN0001395 11,500.00

3599 Mr. MIDING TAMUK

C042076026530 xxxxxxxxxxxx0069 SBIN0001395 11,500.00

Public Financial Management System

Page No:178 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3600 Mr. MIDING TAYENG

C042076370319 xxxxxxxxxxxx1540 SBIN0017667 11,500.00

3601 Mr. MIDING LIGE GAO

C042076227491 xxxxxxxxxxxx7678 SBIN0001395 11,500.00

3602 Mr. MIDO PERTIN

C042076220796 xxxxxxxxxxxx7741 SBIN0001395 11,500.00

3603 Mr. MIGE GAMLIN

C042076029530 xxxxxxxxxxxx3099 SBIN0006032 11,500.00

3604 Mr. MIGO CHISI C042076029463 xxxxxxxxxxxx7090 SBIN0001677 11,500.00

3605 Mr. MIHIN BAKHANG

C042076226949 xxxxxxxxxxxx4833 SBIN0001396 11,500.00

3606 Mr. MIHIN JARBO

C042076026354 xxxxxxxxxxxx1804 SBIN0001396 11,500.00

3607 Mr. MIHIN NIPA C042076033045 xxxxxxxxxxxx8230 SBIN0017205 11,500.00

3608 Mr. MIHIN OBING

C042076220953 xxxxxxxxxxxx9649 SBIN0006091 11,500.00

3609 Mr. MIHIN RUJA

C042076026871 xxxxxxxxxxxx9269 SBIN0003232 11,500.00

3610 Mr. MIJUM GAMLI N

C042076226834 xxxxxxxxxxxx4434 SBIN0006032 11,500.00

3611 Mr. MIKEN LOYI C042076025261 xxxxxxxxxxxx1687 SBIN0011623 11,500.00

3612 Mr. MILI CHISI C042076220717 xxxxxxxxxxxx9608 SBIN0010764 11,500.00

3613 Mr. MILLAR NGULOM

C042076369413 xxxxxxxxxxxx5672 SBIN0006012 11,500.00

3614 Mr. MILLI RAJESH

C042076372803 xxxxxxxxxxxx0888 SBIN0007455 11,500.00

3615 Mr. MILLI TABA C042076373588 xxxxxxxxxxxx8409 SBIN0007455 11,500.00

3616 Mr. MILLO KARU

C042076024960 xxxxxxxxxxxx4963 SBIN0001396 9,800.00

3617 Mr. MILLO KIMAY

C042076033097 xxxxxxxxxxxx1421 SBIN0010764 11,500.00

3618 Mr. MILLO KOBIN

C042076029339 xxxxxxxxxxxx8755 SBIN0017205 11,500.00

3619 Mr. MILLO KOMO

C042076033449 xxxxxxxxxxxx6527 SBIN0001396 11,500.00

3620 Mr. Millo Rika C042076029430 xxxxxxxxxxxx4469 SBIN0010581 11,500.00

3621 Mr. MILLO SANJAY

C042076370242 xxxxxxxxxxxx0528 SBIN0006091 11,500.00

Public Financial Management System

Page No:179 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3622 Mr. MILLO TAMA

C042076025022 xxxxxxxxxxxx7107 SBIN0003232 11,500.00

3623 Mr. MILLO TASSANG

C042076226957 xxxxxxxxxxxx2971 SBIN0017205 11,500.00

3624 Mr. MILO TAYENG

C042076033280 xxxxxxxxxxxx4399 SBIN0001395 11,500.00

3625 Mr. MINAM TAYENG

C042076025408 xxxxxxxxxxxx1183 SBIN0005821 11,500.00

3626 Mr. MINDO TASSO

C042076370238 xxxxxxxxxxxx3842 SBIN0001677 11,500.00

3627 Mr. MINELSO MALO

C042076229007 xxxxxxxxxxxx4016 SBIN0015393 11,500.00

3628 Mr. MINGGAM DAI

C042076027050 xxxxxxxxxxxx4952 SBIN0001395 11,500.00

3629 Mr. MINGGAM LEGO

C042076372781 xxxxxxxxxxxx3015 SBIN0001395 11,500.00

3630 Mr. MINGGAM TARAM

C042076371644 xxxxxxxxxxxx7847 SBIN0001395 11,500.00

3631 Mr. MINGKENG PEJIK

C042076369356 xxxxxxxxxxxx0716 SBIN0001395 11,500.00

3632 Mr. MINGKENG TAGA

C042076228985 xxxxxxxxxxxx2287 SBIN0001395 11,500.00

3633 Mr. MINGKI PERTIN

C042076372864 xxxxxxxxxxxx7978 SBIN0005821 11,500.00

3634 Mr. MINGKIM DAMENG

C042076029391 xxxxxxxxxxxx1798 SBIN0005821 9,800.00

3635 Mr. MINGPU NGEMU

C042076369311 xxxxxxxxxxxx4259 SBIN0003915 11,500.00

3636 Mr. MINJUM BASAR

C042076369010 xxxxxxxxxxxx1656 SBIN0003232 11,500.00

3637 Mr. MINLI DOJI C042076369173 xxxxxxxxxxxx2433 SBIN0001677 11,500.00

3638 Mr. MINTU PADU

C042076025166 xxxxxxxxxxxx1823 SBIN0011623 11,500.00

3639 Mr. MINYA KADU

C042076227333 xxxxxxxxxxxx2814 SBIN0001395 11,500.00

3640 Mr. MINYA RIBA

C042076029361 xxxxxxxxxxxx7307 SBIN0006091 11,500.00

3641 Mr. MINZO PHIZO LOYA

C042076221018 xxxxxxxxxxxx6230 SBIN0006091 11,500.00

Public Financial Management System

Page No:180 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3642 Mr. MISSO KAGO

C042076372881 xxxxxxxxxxxx7716 SBIN0006091 9,800.00

3643 Mr. MITEM TENG

C042076026147 xxxxxxxxxxxx7313 SBIN0007228 11,500.00

3644 Mr. MITER NYODU

C042076371768 xxxxxxxxxxxx1307 SBIN0001395 11,500.00

3645 Mr. MITIN NIJO C042076372787 xxxxxxxxxxxx0800 SBIN0007228 11,500.00

3646 Mr. MITTINAM JAMOH

C042076369219 xxxxxxxxxxxx0403 SBIN0006091 11,500.00

3647 Mr. MITU DADI C042076032524 xxxxxxxxxxxx7189 SBIN0005818 11,500.00

3648 Mr. MIYAR MOYONG

C042076226948 xxxxxxxxxxxx4932 SBIN0001395 11,500.00

3649 Mr. MIYO TAYENG

C042076032730 xxxxxxxxxxxx6949 SBIN0001395 11,500.00

3650 Mr. MOBOM JILEN

C042076025038 xxxxxxxxxxxx4888 SBIN0003232 11,500.00

3651 Mr. MODAR JINI

C042076220539 xxxxxxxxxxxx4125 SBIN0001677 11,500.00

3652 Mr. MOGU DANIAL

C042076220681 xxxxxxxxxxxx9023 SBIN0007455 11,500.00

3653 Mr. MOHAN BRAH

C042076373594 xxxxxxxxxxxx6319 SBIN0001394 11,500.00

3654 Mr. MOJEE KARLO

C042076025182 xxxxxxxxxxxx2947 SBIN0006012 11,500.00

3655 Mr. MOJI ETE C042076369249 xxxxxxxxxxxx9505 SBIN0010764 11,500.00

3656 Mr. MOKA PAKAM

C042076033330 xxxxxxxxxxxx6605 SBIN0011623 11,500.00

3657 Mr. MOKCHAN SIYANG

C042076033249 xxxxxxxxxxxx3704 SBIN0003885 11,500.00

3658 Mr. MOKEN ANGU

C042076026918 xxxxxxxxxxxx4798 SBIN0010764 11,500.00

3659 Mr. MOKEN KAMSAR

C042076370422 xxxxxxxxxxxx2328 SBIN0018556 11,500.00

3660 Mr. MOKEN LOLLEN

C042076227294 xxxxxxxxxxxx6409 SBIN0006091 11,500.00

3661 Mr. MOLI BASAR

C042076024886 xxxxxxxxxxxx3559 SBIN0006012 11,500.00

3662 Mr. MOLI ETE C042076370412 xxxxxxxxxxxx9919 SBIN0001677 11,500.00

3663 Mr. MOM VIJAY C042076221020 xxxxxxxxxxxx0305 SBIN0010764 11,500.00

Public Financial Management System

Page No:181 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3664 Mr. MOMAR ADO

C042076025367 xxxxxxxxxxxx9341 SBIN0001677 11,500.00

3665 Mr. MOMAR RIBA

C042076227454 xxxxxxxxxxxx6129 SBIN0001395 11,500.00

3666 Mr. MONGSEN AJANG

C042076026480 xxxxxxxxxxxx5093 SBIN0001584 11,500.00

3667 Mr. MONGTER TANA

C042076220728 xxxxxxxxxxxx6545 SBIN0010764 11,500.00

3668 Mr. MONKUM RONRANG

C042076369061 xxxxxxxxxxxx0538 SBIN0007436 11,500.00

3669 Mr. MORI DIYUM

C042076371596 xxxxxxxxxxxx0214 SBIN0001677 11,500.00

3670 Mr. MORI LOMI C042076371677 xxxxxxxxxxxx0491 SBIN0001677 11,500.00

3671 Mr. MOSES GOLLO

C042076026650 xxxxxxxxxxxx8804 SBIN0007840 11,500.00

3672 Mr. MOSOM PANGGENG

C042076026771 xxxxxxxxxxxx2113 SBIN0007228 11,500.00

3673 Mr. MOTO TACHO

C042076029442 xxxxxxxxxxxx7921 SBIN0007455 11,500.00

3674 Mr. MOYI KATO C042076033674 xxxxxxxxxxxx1823 SBIN0011978 11,500.00

3675 Mr. MUDANG DODING

C042076227470 xxxxxxxxxxxx9361 SBIN0010764 11,500.00

3676 Mr. MUDANG HABUNG

C042076026697 xxxxxxxxxxxx1121 SBIN0010764 11,500.00

3677 Mr. MUDANG KANI

C042076026459 xxxxxxxxxxxx4219 SBIN0010764 11,500.00

3678 Mr. MUDANG RADHE

C042076032697 xxxxxxxxxxxx2114 SBIN0017205 11,500.00

3679 Mr. MUDANG TADO

C042076024957 xxxxxxxxxxxx2709 SBIN0001396 11,500.00

3680 Mr. MUDANG TAKA

C042076226812 xxxxxxxxxxxx2415 SBIN0001396 11,500.00

3681 Mr. MUDANG TAPANG

C042076026826 xxxxxxxxxxxx2019 SBIN0001396 11,500.00

3682 Mr. MUDANG YUBBEY

C042076025316 xxxxxxxxxxxx1238 SBIN0001396 11,500.00

3683 Mr. MUDO HABUNG

C042076026776 xxxxxxxxxxxx9394 SBIN0018744 11,500.00

3684 Mr. MUDO MODA

C042076033180 xxxxxxxxxxxx5697 SBIN0001396 11,500.00

Public Financial Management System

Page No:182 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3685 Mr. MUI TATO C042076033645 xxxxxxxxxxxx0235 SBIN0010764 11,500.00

3686 Mr. MUI RUGHU TATUP

C042076027033 xxxxxxxxxxxx8877 SBIN0006091 11,500.00

3687 Mr. MUKNAM ABUH TAMUK

C042076026731 xxxxxxxxxxxx5653 SBIN0007685 11,500.00

3688 Mr. MUNNA RAJI

C042076025222 xxxxxxxxxxxx6255 SBIN0018556 11,500.00

3689 Mr. MUNNA SARTAM

C042076026930 xxxxxxxxxxxx0227 SBIN0006091 11,500.00

3690 Mr. NABAM ABO

C042076026979 xxxxxxxxxxxx3434 SBIN0006892 11,500.00

3691 Mr. NABAM AKA

C042076026842 xxxxxxxxxxxx2433 SBIN0009535 11,500.00

3692 Mr. NABAM AKLI

C042076026281 xxxxxxxxxxxx1484 SBIN0006892 11,500.00

3693 Mr. NABAM ANA

C042076220896 xxxxxxxxxxxx1750 SBIN0006892 11,500.00

3694 Mr. NABAM ANIL

C042076032852 xxxxxxxxxxxx2984 SBIN0010764 9,800.00

3695 Mr. NABAM ANTHONY

C042076027034 xxxxxxxxxxxx2888 SBIN0015550 11,500.00

3696 Mr. NABAM APPA

C042076372749 xxxxxxxxxxxx1061 SBIN0009535 11,500.00

3697 Mr. NABAM BETAL

C042076221052 xxxxxxxxxxxx1572 SBIN0012976 11,500.00

3698 Mr. NABAM DASANG

C042076371595 xxxxxxxxxxxx5865 SBIN0006032 11,500.00

3699 Mr. NABAM DULI

C042076026168 xxxxxxxxxxxx2847 SBIN0001677 11,500.00

3700 Mr. NABAM HARI

C042076025388 xxxxxxxxxxxx0700 SBIN0003232 9,800.00

3701 Mr. NABAM HINA

C042076228857 xxxxxxxxxxxx7909 SBIN0009535 11,500.00

3702 Mr. NABAM JACOB

C042076220741 xxxxxxxxxxxx4772 SBIN0006892 11,500.00

3703 Mr. NABAM JOHN

C042076370355 xxxxxxxxxxxx8948 SBIN0011978 11,500.00

3704 Mr. NABAM JULIUS

C042076369240 xxxxxxxxxxxx5094 SBIN0003232 11,500.00

Public Financial Management System

Page No:183 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3705 Mr. NABAM KAKI

C042076369347 xxxxxxxxxxxx0081 SBIN0006892 11,500.00

3706 Mr. NABAM KAKUM

C042076026424 xxxxxxxxxxxx9708 SBIN0003232 11,500.00

3707 Mr. NABAM KHODA

C042076220738 xxxxxxxxxxxx3160 SBIN0006892 11,500.00

3708 Mr. NABAM KILLANG

C042076032569 xxxxxxxxxxxx7886 SBIN0006892 11,500.00

3709 Mr. NABAM KONIA

C042076220751 xxxxxxxxxxxx9144 SBIN0010764 11,500.00

3710 Mr. NABAM LAMHA

C042076027056 xxxxxxxxxxxx8964 SBIN0003232 11,500.00

3711 Mr. Nabam Meku

C042076032985 xxxxxxxxxxxx1606 SBIN0003232 11,500.00

3712 Mr. NABAM MUJ

C042076228935 xxxxxxxxxxxx4233 SBIN0010764 11,500.00

3713 Mr. NABAM NAGA

C042076025115 xxxxxxxxxxxx9231 SBIN0003232 11,500.00

3714 Mr. NABAM NAKAP

C042076027052 xxxxxxxxxxxx4725 SBIN0003232 11,500.00

3715 Mr. NABAM NUNU

C042076228992 xxxxxxxxxxxx8076 SBIN0015550 11,500.00

3716 Mr. NABAM NYIKIA

C042076227082 xxxxxxxxxxxx5274 SBIN0010764 11,500.00

3717 Mr. NABAM ROBIN

C042076370615 xxxxxxxxxxxx7377 SBIN0003232 11,500.00

3718 Mr. NABAM RUNGMU

C042076033597 xxxxxxxxxxxx6680 SBIN0006892 11,500.00

3719 Mr. NABAM SAHA

C042076220892 xxxxxxxxxxxx1118 SBIN0006892 9,800.00

3720 Mr. NABAM SINGKAM

C042076371524 xxxxxxxxxxxx5682 SBIN0006892 11,500.00

3721 Mr. NABAM SONI HINA

C042076033130 xxxxxxxxxxxx6991 SBIN0010764 11,500.00

3722 Mr. NABAM SONU

C042076032582 xxxxxxxxxxxx0517 SBIN0012976 11,500.00

3723 Mr. NABAM TABHA

C042076369046 xxxxxxxxxxxx6865 SBIN0006892 11,500.00

3724 Mr. NABAM TACHANG

C042076032759 xxxxxxxxxxxx7974 SBIN0009535 11,500.00

Public Financial Management System

Page No:184 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3725 Mr. NABAM TACHO

C042076227162 xxxxxxxxxxxx7154 SBIN0009917 11,500.00

3726 Mr. NABAM TAGUM

C042076033453 xxxxxxxxxxxx9691 SBIN0006091 11,500.00

3727 Mr. NABAM TAI C042076026919 xxxxxxxxxxxx7436 SBIN0010764 11,500.00

3728 Mr. NABAM TALU

C042076369102 xxxxxxxxxxxx5244 SBIN0010764 11,500.00

3729 Mr. NABAM TAME

C042076220546 xxxxxxxxxxxx8464 SBIN0003232 11,500.00

3730 Mr. NABAM TARANG

C042076227064 xxxxxxxxxxxx3361 SBIN0006892 11,500.00

3731 Mr. NABAM TARO

C042076369035 xxxxxxxxxxxx3936 SBIN0009917 11,500.00

3732 Mr. NABAM TATANG

C042076032633 xxxxxxxxxxxx0807 SBIN0006892 11,500.00

3733 Mr. NABAM TATUNG

C042076370323 xxxxxxxxxxxx8128 SBIN0006892 11,500.00

3734 Mr. NABAM TAWE

C042076368979 xxxxxxxxxxxx6380 SBIN0006892 11,500.00

3735 Mr. NABAM YARKUM

C042076227273 xxxxxxxxxxxx1705 SBIN0006892 11,500.00

3736 Mr. NABI NYITAN

C042076026554 xxxxxxxxxxxx7730 SBIN0007685 11,500.00

3737 Mr. NABU GAO C042076026333 xxxxxxxxxxxx9762 SBIN0001677 11,500.00

3738 Mr. NADA KOYANG

C042076369286 xxxxxxxxxxxx7894 SBIN0006091 11,500.00

3739 Mr. NADA TADA

C042076026769 xxxxxxxxxxxx3716 SBIN0010764 11,500.00

3740 Mr. NADA TADEY

C042076227246 xxxxxxxxxxxx1855 SBIN0003232 11,500.00

3741 Mr. NADA TAMAR

C042076026514 xxxxxxxxxxxx4299 SBIN0006091 11,500.00

3742 Mr. NAHE WAHGE

C042076370584 xxxxxxxxxxxx9855 SBIN0010764 11,500.00

3743 Mr. NAKO KOMO

C042076369190 xxxxxxxxxxxx8552 SBIN0018744 11,500.00

3744 Mr. NAKO OPO C042076025028 xxxxxxxxxxxx4927 SBIN0003232 11,500.00

3745 Mr. NAKO TOMA

C042076033667 xxxxxxxxxxxx4222 SBIN0011978 11,500.00

Public Financial Management System

Page No:185 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3746 Mr. NAMA DADA

C042076026628 xxxxxxxxxxxx8582 SBIN0005738 11,500.00

3747 Mr. NAMA GYADI

C042076220820 xxxxxxxxxxxx3950 SBIN0012976 11,500.00

3748 Mr. NAMA SANGNO

C042076029490 xxxxxxxxxxxx7308 SBIN0005738 11,500.00

3749 Mr. NAMCHOOM DIGRU

C042076226959 xxxxxxxxxxxx8836 SBIN0010764 11,500.00

3750 Mr. NAMI APA C042076372875 xxxxxxxxxxxx1066 SBIN0001396 11,500.00

3751 Mr. NAMJE WANGDI

C042076369007 xxxxxxxxxxxx1672 SBIN0007328 11,500.00

3752 Mr. NANA NALO

C042076026583 xxxxxxxxxxxx5826 SBIN0006091 11,500.00

3753 Mr. NANA NINGEE

C042076220851 xxxxxxxxxxxx1827 SBIN0006892 9,800.00

3754 Mr. NANANG SIRAM

C042076033670 xxxxxxxxxxxx5640 SBIN0011978 11,500.00

3755 Mr. NANANG TASING

C042076026307 xxxxxxxxxxxx7946 SBIN0009409 11,500.00

3756 Mr. NANDU LAPUNG

C042076372745 xxxxxxxxxxxx7593 SBIN0005738 11,500.00

3757 Mr. NANGBIA JAMES

C042076220512 xxxxxxxxxxxx9006 SBIN0010764 11,500.00

3758 Mr. NANGBIA KYOKAM

C042076027040 xxxxxxxxxxxx0399 SBIN0015550 11,500.00

3759 Mr. NANGKU TABOH

C042076371712 xxxxxxxxxxxx6289 SBIN0001395 11,500.00

3760 Mr. NANGRAM HARTUP

C042076220838 xxxxxxxxxxxx5841 SBIN0003232 11,500.00

3761 Mr. NANGRAM JONY

C042076226931 xxxxxxxxxxxx2967 SBIN0010764 9,800.00

3762 Mr. NANGRAM NAI

C042076370730 xxxxxxxxxxxx8131 SBIN0011622 11,500.00

3763 Mr. NANGRAM NATUNG

C042076220574 xxxxxxxxxxxx7039 SBIN0010764 11,500.00

3764 Mr. NANGRAM NIYA

C042076221028 xxxxxxxxxxxx2197 SBIN0011622 11,500.00

3765 Mr. NANGRAM SONAM

C042076033059 xxxxxxxxxxxx8633 SBIN0012976 9,800.00

Public Financial Management System

Page No:186 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3766 Mr. NANGRAM TABU

C042076024963 xxxxxxxxxxxx7296 SBIN0010764 11,500.00

3767 Mr. NANGRAM TOMAS

C042076026633 xxxxxxxxxxxx6983 SBIN0003232 11,500.00

3768 Mr. NANI BYAI C042076227136 xxxxxxxxxxxx1751 SBIN0003232 11,500.00

3769 Mr. NANI BYAI C042076032692 xxxxxxxxxxxx6126 SBIN0001396 11,500.00

3770 Mr. NANI HAGO C042076368989 xxxxxxxxxxxx3133 SBIN0001396 11,500.00

3771 Mr. NANI KOBING

C042076369302 xxxxxxxxxxxx6289 SBIN0010583 11,500.00

3772 Mr. NANI LALING

C042076026332 xxxxxxxxxxxx8255 SBIN0010764 11,500.00

3773 Mr. NANI MOBING

C042076371580 xxxxxxxxxxxx1102 SBIN0001396 11,500.00

3774 Mr. NANI NOMO

C042076033436 xxxxxxxxxxxx4422 SBIN0003232 11,500.00

3775 Mr. NANI OLEY C042076033588 xxxxxxxxxxxx1851 SBIN0017205 11,500.00

3776 Mr. NANI TAU C042076227295 xxxxxxxxxxxx1754 SBIN0006091 11,500.00

3777 Mr. Nannu Moyong

C042076024922 xxxxxxxxxxxx7008 SBIN0001395 11,500.00

3778 Mr. NANU NERI C042076227154 xxxxxxxxxxxx0905 SBIN0010581 11,500.00

3779 Mr. NAPO TISI C042076227402 xxxxxxxxxxxx3490 SBIN0005818 9,800.00

3780 Mr. NARA TAKU C042076227266 xxxxxxxxxxxx9473 SBIN0005738 11,500.00

3781 Mr. NARAH WELLY

C042076228848 xxxxxxxxxxxx2232 SBIN0003232 11,500.00

3782 Mr. NARANG KOJEE

C042076032909 xxxxxxxxxxxx7028 SBIN0010764 11,500.00

3783 Mr. NARANG TALLAR

C042076025050 xxxxxxxxxxxx0927 SBIN0001395 11,500.00

3784 Mr. NARMI TAKUK

C042076029419 xxxxxxxxxxxx6471 SBIN0007685 11,500.00

3785 Mr. NARMI TATAK

C042076026348 xxxxxxxxxxxx7040 SBIN0011623 11,500.00

3786 Mr. NASEEB TAYING

C042076220725 xxxxxxxxxxxx2924 SBIN0005821 11,500.00

3787 Mr. NASHON TAMAI

C042076033182 xxxxxxxxxxxx4383 SBIN0001520 11,500.00

3788 Mr. NAU MODI C042076370591 xxxxxxxxxxxx5143 SBIN0001395 11,500.00

Public Financial Management System

Page No:187 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3789 Mr. NAWAB NATUNG

C042076027023 xxxxxxxxxxxx9848 SBIN0005738 11,500.00

3790 Mr. NAWANG DAKPA

C042076027032 xxxxxxxxxxxx5347 SBIN0010764 11,500.00

3791 Mr. NAYA BRAH C042076368938 xxxxxxxxxxxx0932 SBIN0005738 11,500.00

3792 Mr. NAYOR NILLING

C042076032709 xxxxxxxxxxxx2019 SBIN0005818 11,500.00

3793 Mr. NEBIA MONTU

C042076369210 xxxxxxxxxxxx3667 SBIN0006892 11,500.00

3794 Mr. NEELAM JOV

C042076033589 xxxxxxxxxxxx4147 SBIN0003232 11,500.00

3795 Mr. NEELAM METHEW.

C042076032677 xxxxxxxxxxxx7957 SBIN0003232 11,500.00

3796 Mr. NEELAM RICHO

C042076026130 xxxxxxxxxxxx2410 SBIN0003232 11,500.00

3797 Mr. NEELAM TANI

C042076032667 xxxxxxxxxxxx4414 SBIN0009917 11,500.00

3798 Mr. NEELAM TOLLUM

C042076026271 xxxxxxxxxxxx5982 SBIN0003232 11,500.00

3799 Mr. NEHRU DUGI

C042076026740 xxxxxxxxxxxx5115 SBIN0005818 11,500.00

3800 Mr. NELSON SANGNO

C042076026747 xxxxxxxxxxxx3903 SBIN0010764 11,500.00

3801 Mr. NENDING LALI

C042076372801 xxxxxxxxxxxx4583 SBIN0001396 11,500.00

3802 Mr. NENDING TATANG

C042076371726 xxxxxxxxxxxx1722 SBIN0001396 11,500.00

3803 Mr. NENDING TATING

C042076025144 xxxxxxxxxxxx1338 SBIN0017205 11,500.00

3804 Mr. NENEM TALOM

C042076029364 xxxxxxxxxxxx2525 SBIN0009409 11,500.00

3805 Mr. NENENG TATEN

C042076029313 xxxxxxxxxxxx9568 SBIN0001677 11,500.00

3806 Mr. NENGKER TAGIA

C042076026685 xxxxxxxxxxxx3219 SBIN0003232 11,500.00

3807 Mr. NENKER TARA

C042076026780 xxxxxxxxxxxx8705 SBIN0001396 11,500.00

3808 Mr. NENUNG TAMUT

C042076032723 xxxxxxxxxxxx6627 SBIN0007685 11,500.00

Public Financial Management System

Page No:188 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3809 Mr. NETA CHATEY

C042076026383 xxxxxxxxxxxx9309 SBIN0001445 11,500.00

3810 Mr. NEYI RAGYOR

C042076220714 xxxxxxxxxxxx2125 SBIN0010764 11,500.00

3811 Mr. NGACHU GONGO

C042076372818 xxxxxxxxxxxx3289 SBIN0005818 11,500.00

3812 Mr. NGAGAM KAMDAK

C042076026241 xxxxxxxxxxxx0954 SBIN0006032 11,500.00

3813 Mr. Ngage Ronya

C042076027021 xxxxxxxxxxxx7369 SBIN0003232 11,500.00

3814 Mr. NGAKAR KARLO

C042076033416 xxxxxxxxxxxx6803 SBIN0001395 11,500.00

3815 Mr. NGAKE KAMCHAM

C042076227460 xxxxxxxxxxxx7076 SBIN0001677 11,500.00

3816 Mr. NGAKEN GONGO

C042076220988 xxxxxxxxxxxx7898 SBIN0005818 11,500.00

3817 Mr. NGILYANG JARJO

C042076372750 xxxxxxxxxxxx1328 SBIN0003232 11,500.00

3818 Mr. NGILYANG MODA

C042076226872 xxxxxxxxxxxx3816 SBIN0017205 11,500.00

3819 Mr. NGILYANG NOBIN

C042076220959 xxxxxxxxxxxx7720 SBIN0006091 11,500.00

3820 Mr. NGILYANG NONNY

C042076220731 xxxxxxxxxxxx2862 SBIN0017205 11,500.00

3821 Mr. NGILYANG RAMBIA

C042076220787 xxxxxxxxxxxx7757 SBIN0012976 11,500.00

3822 Mr. NGILYANG RAMOH

C042076026706 xxxxxxxxxxxx7226 SBIN0003232 11,500.00

3823 Mr. Ngilyang Riido

C042076371565 xxxxxxxxxxxx3952 SBIN0017205 11,500.00

3824 Mr. NGILYANG TADO

C042076369227 xxxxxxxxxxxx9720 SBIN0001396 11,500.00

3825 Mr. NGURANG GAGUNG

C042076033181 xxxxxxxxxxxx8535 SBIN0006892 11,500.00

3826 Mr. NGURANG NANA

C042076026486 xxxxxxxxxxxx6967 SBIN0006892 11,500.00

3827 Mr. NGURANG TADO

C042076029486 xxxxxxxxxxxx9768 SBIN0006892 11,500.00

3828 Mr. NGURANG TAMANG

C042076026934 xxxxxxxxxxxx3438 SBIN0006892 11,500.00

Public Financial Management System

Page No:189 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3829 Mr. NGURI PUNA

C042076220917 xxxxxxxxxxxx0845 SBIN0010764 11,500.00

3830 Mr. NGURI RAJA

C042076228818 xxxxxxxxxxxx2045 SBIN0003232 11,500.00

3831 Mr. NGURI TAKAR

C042076032646 xxxxxxxxxxxx8778 SBIN0009535 9,800.00

3832 Mr. NIABIN SOKI

C042076032879 xxxxxxxxxxxx4372 SBIN0005818 11,500.00

3833 Mr. NIAIZON MARA

C042076227346 xxxxxxxxxxxx2969 SBIN0005818 11,500.00

3834 Mr. NIBIA KAPA C042076228808 xxxxxxxxxxxx5674 SBIN0006892 11,500.00

3835 Mr. NICH AGU C042076369170 xxxxxxxxxxxx5050 SBIN0012976 11,500.00

3836 Mr. NICH CHUKHA

C042076029427 xxxxxxxxxxxx1095 SBIN0001396 11,500.00

3837 Mr. NICH HETER

C042076029325 xxxxxxxxxxxx3154 SBIN0009917 11,500.00

3838 Mr. NICH JOHNY

C042076373596 xxxxxxxxxxxx2157 SBIN0001396 11,500.00

3839 Mr. NICH LODH C042076370664 xxxxxxxxxxxx3362 SBIN0010764 11,500.00

3840 Mr. NICH NEGA C042076227224 xxxxxxxxxxxx3833 SBIN0006892 11,500.00

3841 Mr. NICH TAKAR

C042076227288 xxxxxxxxxxxx6051 SBIN0010764 11,500.00

3842 Mr. NICH TATAM

C042076368925 xxxxxxxxxxxx6899 SBIN0003232 11,500.00

3843 Mr. NICH TUNA C042076226856 xxxxxxxxxxxx2678 SBIN0010764 11,500.00

3844 Mr. NICHI SABIO

C042076368990 xxxxxxxxxxxx0672 SBIN0007874 11,500.00

3845 Mr. NIDO DHIR C042076369060 xxxxxxxxxxxx1098 SBIN0010764 11,500.00

3846 Mr. NIDO TAMO

C042076029336 xxxxxxxxxxxx3465 SBIN0007455 11,500.00

3847 Mr. Niglar Tai C042076370613 xxxxxxxxxxxx4257 SBIN0010764 11,500.00

3848 Mr. NIGOM GODAK

C042076033539 xxxxxxxxxxxx6029 SBIN0007455 11,500.00

3849 Mr. NIKAM NATUNG

C042076370795 xxxxxxxxxxxx1509 SBIN0005738 11,500.00

3850 Mr. NIKAM TAWE

C042076227024 xxxxxxxxxxxx6577 SBIN0018744 11,500.00

Public Financial Management System

Page No:190 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3851 Mr. NIKAM TUNGI

C042076370392 xxxxxxxxxxxx9326 SBIN0003168 11,500.00

3852 Mr. NIKSON TATIN

C042076029443 xxxxxxxxxxxx1513 SBIN0001395 11,500.00

3853 Mr. NIKU YANGFO

C042076226985 xxxxxxxxxxxx3150 SBIN0010764 11,500.00

3854 Mr. NIMA DORJEE

C042076227428 xxxxxxxxxxxx0325 SBIN0006010 11,500.00

3855 Mr. NIMA LETRO

C042076228847 xxxxxxxxxxxx0355 SBIN0006010 11,500.00

3856 Mr. NIMIK ZIRDO

C042076371674 xxxxxxxxxxxx8995 SBIN0006032 11,500.00

3857 Mr. NIMUK TUTU

C042076033592 xxxxxxxxxxxx0172 SBIN0007455 11,500.00

3858 Mr. NINI ERING C042076033476 xxxxxxxxxxxx3220 SBIN0001395 11,500.00

3859 Mr. NIRO DARANG

C042076226982 xxxxxxxxxxxx4849 SBIN0006091 11,500.00

3860 Mr. NISSO TANI C042076369338 xxxxxxxxxxxx1176 SBIN0011622 11,500.00

3861 Mr. NITO BUI LIDA

C042076026345 xxxxxxxxxxxx7613 SBIN0006091 11,500.00

3862 Mr. NITTI LUNGTE

C042076033126 xxxxxxxxxxxx8716 SBIN0010764 11,500.00

3863 Mr. NIYA TECHI C042076033340 xxxxxxxxxxxx2930 SBIN0007840 11,500.00

3864 Mr. NOKKAP WANGJEN

C042076026234 xxxxxxxxxxxx5952 SBIN0009406 11,500.00

3865 Mr. NONGKI PERME

C042076027000 xxxxxxxxxxxx6650 SBIN0001395 11,500.00

3866 Mr. NONGLEM TYRING

C042076371553 xxxxxxxxxxxx0572 SBIN0007436 11,500.00

3867 Mr. NONGNONG ANNA

C042076026237 xxxxxxxxxxxx4720 SBIN0001584 11,500.00

3868 Mr. NONGPHONG SINGPHO

C042076026803 xxxxxxxxxxxx2809 SBIN0003915 11,500.00

3869 Mr. NONGSENG MIRIP

C042076025257 xxxxxxxxxxxx9085 SBIN0009407 11,500.00

3870 Mr. NONGSENG WAKHET

C042076228830 xxxxxxxxxxxx9906 SBIN0015550 11,500.00

Public Financial Management System

Page No:191 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3871 Mr. NONGSIM MAMAI

C042076371661 xxxxxxxxxxxx1192 SBIN0006007 11,500.00

3872 Mr. NONYA ANGO

C042076033541 xxxxxxxxxxxx1683 SBIN0010764 11,500.00

3873 Mr. NUAH TALOH

C042076370771 xxxxxxxxxxxx6890 SBIN0011978 11,500.00

3874 Mr. NUNANG YARBO MOYONG

C042076026682 xxxxxxxxxxxx6802 SBIN0001395 11,500.00

3875 Mr. NUYI TASING

C042076369277 xxxxxxxxxxxx0471 SBIN0001395 11,500.00

3876 Mr. NYABA RUSSING

C042076373599 xxxxxxxxxxxx5252 SBIN0005818 11,500.00

3877 Mr. NYABIN HAJI

C042076372823 xxxxxxxxxxxx4673 SBIN0006091 11,500.00

3878 Mr. NYABOM RIBA

C042076369028 xxxxxxxxxxxx4055 SBIN0006091 11,500.00

3879 Mr. NYADAR ANGU

C042076228793 xxxxxxxxxxxx9409 SBIN0010764 11,500.00

3880 Mr. Nyade Maling Cherom

C042076025397 xxxxxxxxxxxx7481 SBIN0000002 11,500.00

3881 Mr. NYAGAM WILLTON RISO

C042076228931 xxxxxxxxxxxx8760 SBIN0009409 11,500.00

3882 Mr. NYAGE BAGRA

C042076025333 xxxxxxxxxxxx0229 SBIN0001677 11,500.00

3883 Mr. NYAKEN CHISI

C042076029406 xxxxxxxxxxxx2084 SBIN0001395 11,500.00

3884 Mr. NYAKEN KAMSI

C042076228792 xxxxxxxxxxxx6941 SBIN0001677 11,500.00

3885 Mr. NYAKKENG NGAIMONG

C042076026355 xxxxxxxxxxxx4662 SBIN0007436 11,500.00

3886 Mr. NYALEN HAKOM

C042076221060 xxxxxxxxxxxx8684 SBIN0006091 11,500.00

3887 Mr. NYALI ADO C042076026273 xxxxxxxxxxxx8267 SBIN0001677 11,500.00

3888 Mr. NYAMI KAMSI

C042076033210 xxxxxxxxxxxx9108 SBIN0010764 11,500.00

3889 Mr. NYAMRANG SUMNYAN

C042076029359 xxxxxxxxxxxx6019 SBIN0001584 11,500.00

3890 Mr. NYANU GADI

C042076370817 xxxxxxxxxxxx3039 SBIN0001677 11,500.00

Public Financial Management System

Page No:192 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3891 Mr. NYARIK GEYI

C042076226938 xxxxxxxxxxxx4304 SBIN0012976 11,500.00

3892 Mr. NYATO DOJI

C042076369137 xxxxxxxxxxxx2988 SBIN0001677 11,500.00

3893 Mr. NYATO RIBA

C042076033331 xxxxxxxxxxxx7661 SBIN0006032 11,500.00

3894 Mr. NYIMA RUKU

C042076025031 xxxxxxxxxxxx7311 SBIN0003232 11,500.00

3895 Mr. NYOKUM TUNGI

C042076032813 xxxxxxxxxxxx7600 SBIN0014259 11,500.00

3896 Mr. NYOTE BEYONG

C042076228895 xxxxxxxxxxxx7394 SBIN0005738 11,500.00

3897 Mr. NYUP JERANG

C042076370134 xxxxxxxxxxxx3803 SBIN0011623 11,500.00

3898 Mr. OBANG MESSAR

C042076370342 xxxxxxxxxxxx6657 SBIN0007685 11,500.00

3899 Mr. OBANG SIRAM

C042076032816 xxxxxxxxxxxx8968 SBIN0011978 11,500.00

3900 Mr. OBANG YAYING

C042076033101 xxxxxxxxxxxx3993 SBIN0012976 11,500.00

3901 Mr. OBANG PATUK PATUK

C042076027054 xxxxxxxxxxxx8524 SBIN0007228 11,500.00

3902 Mr. OBIT NYIGANG

C042076371684 xxxxxxxxxxxx8799 SBIN0001395 11,500.00

3903 Mr. Obit Siram C042076033164 xxxxxxxxxxxx4863 SBIN0001395 11,500.00

3904 Mr. OBU TATIN C042076026316 xxxxxxxxxxxx9946 SBIN0010764 9,800.00

3905 Mr. OGAM DAI C042076227430 xxxxxxxxxxxx8220 SBIN0001395 11,500.00

3906 Mr. OGAP LIBANG

C042076026990 xxxxxxxxxxxx4930 SBIN0007228 11,500.00

3907 Mr. OGE MITKONG

C042076029332 xxxxxxxxxxxx5140 SBIN0001395 11,500.00

3908 Mr. OHAN KOMBO

C042076226833 xxxxxxxxxxxx5275 SBIN0007228 11,500.00

3909 Mr. OJE KAMRA C042076025165 xxxxxxxxxxxx5288 SBIN0005818 11,500.00

3910 Mr. OJING BITIN

C042076226918 xxxxxxxxxxxx1273 SBIN0007228 11,500.00

3911 Mr. OJING TALI C042076033668 xxxxxxxxxxxx3183 SBIN0007685 11,500.00

3912 Mr. OJING TAYENG

C042076033524 xxxxxxxxxxxx8123 SBIN0001395 11,500.00

Public Financial Management System

Page No:193 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3913 Mr. OJING TAYENG

C042076372821 xxxxxxxxxxxx1618 SBIN0001395 11,500.00

3914 Mr. OJONG BOKO

C042076026175 xxxxxxxxxxxx4779 SBIN0005821 11,500.00

3915 Mr. OLEN LITIN C042076370401 xxxxxxxxxxxx2021 SBIN0007228 11,500.00

3916 Mr. OLIK JANOH

C042076032894 xxxxxxxxxxxx1594 SBIN0017091 11,500.00

3917 Mr. OLIK PANOR

C042076024896 xxxxxxxxxxxx9503 SBIN0007685 11,500.00

3918 Mr. OLIK TAGGU

C042076032940 xxxxxxxxxxxx9043 SBIN0011623 11,500.00

3919 Mr. OLIK TAMUT

C042076220947 xxxxxxxxxxxx8326 SBIN0007685 11,500.00

3920 Mr. OLING LITIN

C042076026876 xxxxxxxxxxxx9700 SBIN0009409 11,500.00

3921 Mr. OMIN MIBANG

C042076227100 xxxxxxxxxxxx9681 SBIN0001677 11,500.00

3922 Mr. OMO DIRU C042076370461 xxxxxxxxxxxx5676 SBIN0017205 11,500.00

3923 Mr. OMWANG ATRAHAM

C042076033525 xxxxxxxxxxxx6110 SBIN0009406 11,500.00

3924 Mr. ONI MEDO C042076029299 xxxxxxxxxxxx8134 SBIN0011978 11,500.00

3925 Mr. ONI NAYAM

C042076033673 xxxxxxxxxxxx8134 SBIN0011978 11,500.00

3926 Mr. ONING NANGKAR

C042076226871 xxxxxxxxxxxx2646 SBIN0007228 11,500.00

3927 Mr. ONIT JAMOH

C042076032815 xxxxxxxxxxxx5103 SBIN0009409 11,500.00

3928 Mr. ONIT MIYU C042076026643 xxxxxxxxxxxx4298 SBIN0007228 11,500.00

3929 Mr. ONUS KABAK

C042076226821 xxxxxxxxxxxx8265 SBIN0007455 11,500.00

3930 Mr. ONYOK DANGGEN

C042076220924 xxxxxxxxxxxx9785 SBIN0007228 11,500.00

3931 Mr. ORAM PADUNG

C042076370629 xxxxxxxxxxxx3686 SBIN0001395 11,500.00

3932 Mr. ORIK PABIN C042076369243 xxxxxxxxxxxx8732 SBIN0007685 11,500.00

3933 Mr. ORING TAKU

C042076369030 xxxxxxxxxxxx8763 SBIN0007228 11,500.00

3934 Mr. OSIK TAYENG

C042076369181 xxxxxxxxxxxx6307 SBIN0009535 11,500.00

Public Financial Management System

Page No:194 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3935 Mr. OSUP PERME

C042076026463 xxxxxxxxxxxx4815 SBIN0006091 11,500.00

3936 Mr. OTEN JERANG

C042076025384 xxxxxxxxxxxx2752 SBIN0003232 11,500.00

3937 Mr. OTOK TAYENG

C042076368956 xxxxxxxxxxxx4419 SBIN0006091 11,500.00

3938 Mr. OTU APANG

C042076026657 xxxxxxxxxxxx2429 SBIN0006091 11,500.00

3939 Mr. OYAR JAMOH

C042076027027 xxxxxxxxxxxx3021 SBIN0007685 11,500.00

3940 Mr. OYIN LEGO C042076370611 xxxxxxxxxxxx6635 SBIN0001395 9,800.00

3941 Mr. OYIN MIZE C042076026737 xxxxxxxxxxxx8563 SBIN0011623 11,500.00

3942 Mr. OYIN TAYING

C042076369130 xxxxxxxxxxxx3118 SBIN0001395 11,500.00

3943 Mr. PACHU TAKAR

C042076033621 xxxxxxxxxxxx4636 SBIN0009917 9,800.00

3944 Mr. PADAM TILLI NASI

C042076032635 xxxxxxxxxxxx4695 SBIN0005818 11,500.00

3945 Mr. PADANG PIZI

C042076029488 xxxxxxxxxxxx1135 SBIN0005738 11,500.00

3946 Mr. PADI BIDA C042076220621 xxxxxxxxxxxx8698 SBIN0012976 11,500.00

3947 Mr. PADI BUTUNG

C042076026942 xxxxxxxxxxxx6782 SBIN0017205 11,500.00

3948 Mr. PADI BYAI C042076026783 xxxxxxxxxxxx5643 SBIN0017205 11,500.00

3949 Mr. PADI DANYI C042076220697 xxxxxxxxxxxx1043 SBIN0001396 11,500.00

3950 Mr. PADI GANDHI

C042076032734 xxxxxxxxxxxx8551 SBIN0010764 11,500.00

3951 Mr. PADI HINDA

C042076033193 xxxxxxxxxxxx3347 SBIN0010764 9,800.00

3952 Mr. PADI KOBING

C042076026952 xxxxxxxxxxxx8599 SBIN0010764 11,500.00

3953 Mr. PADI PUNU C042076369101 xxxxxxxxxxxx3307 SBIN0018744 11,500.00

3954 Mr. PADI TAARO

C042076369317 xxxxxxxxxxxx2973 SBIN0012976 11,500.00

3955 Mr. PADI TAKAR

C042076025211 xxxxxxxxxxxx3372 SBIN0001396 11,500.00

3956 Mr. PADU VIJAY C042076228798 xxxxxxxxxxxx1528 SBIN0001396 11,500.00

Public Financial Management System

Page No:195 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3957 Mr. PAGGE PADU

C042076227173 xxxxxxxxxxxx6852 SBIN0001677 11,500.00

3958 Mr. PAGJOM INGO

C042076024970 xxxxxxxxxxxx9508 SBIN0001677 9,800.00

3959 Mr. PAJING YAYING

C042076371801 xxxxxxxxxxxx3648 SBIN0001677 11,500.00

3960 Mr. PAKIS SAMUEL ROMIN

C042076369236 xxxxxxxxxxxx1084 SBIN0010764 11,500.00

3961 Mr. PANEY AKASH

C042076227275 xxxxxxxxxxxx7878 SBIN0009535 11,500.00

3962 Mr. PANEY APANG

C042076025026 xxxxxxxxxxxx5711 SBIN0009535 11,500.00

3963 Mr. PAPUNG YORPEN

C042076370403 xxxxxxxxxxxx4789 SBIN0001677 11,500.00

3964 Mr. PASANG TSERING

C042076032761 xxxxxxxxxxxx0506 SBIN0011978 11,500.00

3965 Mr. PASSANG NORBU

C042076371719 xxxxxxxxxxxx3166 SBIN0007329 11,500.00

3966 Mr. PASSANG TSERING

C042076024905 xxxxxxxxxxxx9153 SBIN0006010 11,500.00

3967 Mr. PASSANG TSERING

C042076029455 xxxxxxxxxxxx8650 SBIN0006010 11,500.00

3968 Mr. PASSANG TSERING

C042076369167 xxxxxxxxxxxx4048 SBIN0001394 11,500.00

3969 Mr. PATEY APANG

C042076369106 xxxxxxxxxxxx8396 SBIN0010764 11,500.00

3970 Mr. PATEY BHAI C042076032598 xxxxxxxxxxxx3140 SBIN0010764 11,500.00

3971 Mr. PATTO GAMI

C042076371643 xxxxxxxxxxxx1579 SBIN0009535 11,500.00

3972 Mr. PAUL BORANG

C042076228950 xxxxxxxxxxxx7322 SBIN0001395 11,500.00

3973 Mr. PAUL PERTIN

C042076033596 xxxxxxxxxxxx0783 SBIN0005821 11,500.00

3974 Mr. PEJAR TALI C042076227377 xxxxxxxxxxxx5414 SBIN0003232 11,500.00

3975 Mr. PEJUM ZIRDO

C042076026957 xxxxxxxxxxxx3757 SBIN0006012 11,500.00

3976 Mr. PEKLUK GONGO

C042076220818 xxxxxxxxxxxx0809 SBIN0001520 9,800.00

3977 Mr. PEM TSOWANG

C042076025260 xxxxxxxxxxxx4718 SBIN0008517 11,500.00

Public Financial Management System

Page No:196 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3978 Mr. PEMA DORJEE KHRIMEY

C042076369298 xxxxxxxxxxxx4065 SBIN0007620 11,500.00

3979 Mr. PEMA WANGDI THUNGON

C042076024916 xxxxxxxxxxxx8478 SBIN0001394 11,500.00

3980 Mr. PEMO BAM C042076369420 xxxxxxxxxxxx3899 SBIN0006032 11,500.00

3981 Mr. PERTUM GONGO

C042076029460 xxxxxxxxxxxx3085 SBIN0005818 11,500.00

3982 Mr. PERYIR GONGO

C042076369029 xxxxxxxxxxxx8975 SBIN0005818 11,500.00

3983 Mr. PETER RAI C042076371753 xxxxxxxxxxxx9426 SBIN0003232 11,500.00

3984 Mr. PETUM TATO

C042076371797 xxxxxxxxxxxx3588 SBIN0006091 11,500.00

3985 Mr. PHASSANG BISSO

C042076227310 xxxxxxxxxxxx7523 SBIN0003232 11,500.00

3986 Mr. PHASSANG BONGHI

C042076033139 xxxxxxxxxxxx4767 SBIN0006892 9,800.00

3987 Mr. PHASSANG JOTI

C042076370767 xxxxxxxxxxxx8970 SBIN0009535 11,500.00

3988 Mr. PHASSANG PASSING

C042076029297 xxxxxxxxxxxx5286 SBIN0011622 11,500.00

3989 Mr. PHASSANG SIRO

C042076370505 xxxxxxxxxxxx4712 SBIN0009535 9,800.00

3990 Mr. PHASSANG TARIU

C042076369390 xxxxxxxxxxxx7271 SBIN0010764 11,500.00

3991 Mr. PHASSANG TATUNG

C042076033495 xxxxxxxxxxxx1051 SBIN0015338 11,500.00

3992 Mr. PHAWANG LOWANG

C042076227305 xxxxxxxxxxxx9071 SBIN0003885 11,500.00

3993 Mr. PHILL TUBI C042076220972 xxxxxxxxxxxx3329 SBIN0012976 11,500.00

3994 Mr. PHINJO DORJEE GYANA

C042076026428 xxxxxxxxxxxx7712 SBIN0015551 11,500.00

3995 Mr. Phogang Khoiyang

C042076220582 xxxxxxxxxxxx9772 SBIN0012976 11,500.00

3996 Mr. PHUCHIN HAKHUN

C042076033179 xxxxxxxxxxxx2545 SBIN0009407 11,500.00

3997 Mr. PHUNAI WANGPAN

C042076026230 xxxxxxxxxxxx2965 SBIN0006013 11,500.00

Public Financial Management System

Page No:197 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

3998 Mr. PHURPA TSERING

C042076026149 xxxxxxxxxxxx6667 SBIN0006010 11,500.00

3999 Mr. PHURPA TSERING

C042076025386 xxxxxxxxxxxx8321 SBIN0005844 11,500.00

4000 Mr. PHURPA TSERING TENBA

C042076227439 xxxxxxxxxxxx1433 SBIN0007620 11,500.00

4001 Mr. PHURPA TSERING THONGDOK

C042076032660 xxxxxxxxxxxx9441 SBIN0007328 9,800.00

4002 Mr. PIKRANSO TULANG

C042076025019 xxxxxxxxxxxx0759 SBIN0001520 11,500.00

4003 Mr. PILL KANU C042076220819 xxxxxxxxxxxx2480 SBIN0009917 11,500.00

4004 Mr. PILOT APANG

C042076029327 xxxxxxxxxxxx4055 SBIN0007228 11,500.00

4005 Mr. PILOT MIBANG

C042076372827 xxxxxxxxxxxx2189 SBIN0011978 11,500.00

4006 Mr. PINGE BAGRA

C042076025340 xxxxxxxxxxxx4099 SBIN0001677 11,500.00

4007 Mr. PINJO HISSANG

C042076221006 xxxxxxxxxxxx4900 SBIN0005738 11,500.00

4008 Mr. PINJOM ETE

C042076369414 xxxxxxxxxxxx8734 SBIN0001677 11,500.00

4009 Mr. PISA SANJAY

C042076370169 xxxxxxxxxxxx3483 SBIN0010764 11,500.00

4010 Mr. PISA TAFAR C042076026980 xxxxxxxxxxxx2799 SBIN0011622 11,500.00

4011 Mr. PISA TANANG

C042076029371 xxxxxxxxxxxx1458 SBIN0011622 11,500.00

4012 Mr. PITOR MENGU

C042076026353 xxxxxxxxxxxx7321 SBIN0017667 11,500.00

4013 Mr. PITOR NIJO C042076033176 xxxxxxxxxxxx5666 SBIN0007228 11,500.00

4014 Mr. POCHU TENI

C042076032542 xxxxxxxxxxxx3099 SBIN0009917 11,500.00

4015 Mr. POKLI KAYI C042076033404 xxxxxxxxxxxx6981 SBIN0006012 11,500.00

4016 Mr. POLO GAMMENG

C042076369382 xxxxxxxxxxxx1902 SBIN0009409 11,500.00

4017 Mr. POMI BAGANG

C042076026138 xxxxxxxxxxxx2659 SBIN0011843 11,500.00

4018 Mr. PONI AMO C042076033044 xxxxxxxxxxxx0350 SBIN0011623 11,500.00

Public Financial Management System

Page No:198 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4019 Mr. POPJOY NIRIN

C042076026982 xxxxxxxxxxxx1338 SBIN0018556 11,500.00

4020 Mr. PORI TAIPODIA

C042076026902 xxxxxxxxxxxx8577 SBIN0006032 11,500.00

4021 Mr. PREM JOMOH

C042076220872 xxxxxxxxxxxx5143 SBIN0010764 11,500.00

4022 Mr. PREM MACHANG

C042076370526 xxxxxxxxxxxx3829 SBIN0001394 11,500.00

4023 Mr. PREM TAKU C042076370340 xxxxxxxxxxxx5003 SBIN0005738 11,500.00

4024 Mr. PREM YANGDA

C042076370251 xxxxxxxxxxxx2136 SBIN0005738 11,500.00

4025 Mr. PREMTOSH SIGA

C042076033132 xxxxxxxxxxxx8313 SBIN0003232 11,500.00

4026 Mr. PRITAM BAGANG

C042076026207 xxxxxxxxxxxx7206 SBIN0003232 11,500.00

4027 Mr. PULI GADI C042076032990 xxxxxxxxxxxx4122 SBIN0006091 11,500.00

4028 Mr. PUNA NIRIN

C042076368948 xxxxxxxxxxxx2999 SBIN0018556 11,500.00

4029 Mr. PUNA PULLO

C042076369301 xxxxxxxxxxxx3993 SBIN0018744 11,500.00

4030 Mr. PUNA TAGIA

C042076370673 xxxxxxxxxxxx2057 SBIN0006091 11,500.00

4031 Mr. PUNA TALLEY

C042076369367 xxxxxxxxxxxx7660 SBIN0003232 11,500.00

4032 Mr. PUNGJUM MARA

C042076024936 xxxxxxxxxxxx5465 SBIN0005818 11,500.00

4033 Mr. PUNGTO MARA

C042076227037 xxxxxxxxxxxx7253 SBIN0018744 11,500.00

4034 Mr. PUNU DUGI C042076033239 xxxxxxxxxxxx0780 SBIN0005818 11,500.00

4035 Mr. PUNWANG LOWANG

C042076369384 xxxxxxxxxxxx3074 SBIN0003885 11,500.00

4036 Mr. PUNYO HARMING

C042076026467 xxxxxxxxxxxx8618 SBIN0003232 11,500.00

4037 Mr. PUNYO HIJA

C042076220951 xxxxxxxxxxxx9284 SBIN0001396 11,500.00

4038 Mr. PUNYO KONDI

C042076029298 xxxxxxxxxxxx8256 SBIN0011978 11,500.00

4039 Mr. PUNYO LODER

C042076228967 xxxxxxxxxxxx5937 SBIN0010764 11,500.00

Public Financial Management System

Page No:199 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4040 Mr. PUNYO NABING

C042076029508 xxxxxxxxxxxx4139 SBIN0017205 11,500.00

4041 Mr. PUNYO TAKUNG

C042076026733 xxxxxxxxxxxx5389 SBIN0001396 11,500.00

4042 Mr. PUNYO TALLING

C042076220764 xxxxxxxxxxxx0531 SBIN0003232 11,500.00

4043 Mr. PUNYO TANYO

C042076024907 xxxxxxxxxxxx1275 SBIN0001396 11,500.00

4044 Mr. PUNYO TARI

C042076369391 xxxxxxxxxxxx7567 SBIN0001396 11,500.00

4045 Mr. PUNYO YAJE TABYO

C042076026672 xxxxxxxxxxxx6125 SBIN0003232 11,500.00

4046 Mr. PURA APANG

C042076220985 xxxxxxxxxxxx6829 SBIN0003232 9,800.00

4047 Mr. PURA GAMBO

C042076227376 xxxxxxxxxxxx3616 SBIN0005818 11,500.00

4048 Mr. PURA MUDO

C042076029395 xxxxxxxxxxxx5146 SBIN0001396 11,500.00

4049 Mr. PURA OPO C042076372799 xxxxxxxxxxxx4614 SBIN0006091 11,500.00

4050 Mr. PURA RAJU C042076220702 xxxxxxxxxxxx8366 SBIN0003232 11,500.00

4051 Mr. PURA RAJU C042076032676 xxxxxxxxxxxx7855 SBIN0017205 11,500.00

4052 Mr. PURA TADO C042076372851 xxxxxxxxxxxx1698 SBIN0015338 9,800.00

4053 Mr. PURA TATUNG

C042076220745 xxxxxxxxxxxx5779 SBIN0010764 11,500.00

4054 Mr. RABI DODUM

C042076227459 xxxxxxxxxxxx4468 SBIN0010764 11,500.00

4055 Mr. RABI LALYANG

C042076026392 xxxxxxxxxxxx9260 SBIN0003232 11,500.00

4056 Mr. RACHO TATIN

C042076370677 xxxxxxxxxxxx0942 SBIN0001396 11,500.00

4057 Mr. RADAR RALLEN

C042076228799 xxxxxxxxxxxx2192 SBIN0010764 11,500.00

4058 Mr. RADEY TADAR

C042076032514 xxxxxxxxxxxx2410 SBIN0006892 11,500.00

4059 Mr. RADHE KOMO

C042076220963 xxxxxxxxxxxx6616 SBIN0000738 11,500.00

4060 Mr. RADHE LORAH

C042076227304 xxxxxxxxxxxx6225 SBIN0005738 11,500.00

Public Financial Management System

Page No:200 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4061 Mr. RADHE NADO

C042076371673 xxxxxxxxxxxx5245 SBIN0050279 11,500.00

4062 Mr. RADHE RECHI

C042076032776 xxxxxxxxxxxx0407 SBIN0010764 11,500.00

4063 Mr. RADHE TACHO

C042076227352 xxxxxxxxxxxx8193 SBIN0001396 11,500.00

4064 Mr. RADHE TALU

C042076370435 xxxxxxxxxxxx2384 SBIN0006091 9,800.00

4065 Mr. RADHE TAMU

C042076370324 xxxxxxxxxxxx3074 SBIN0003232 11,500.00

4066 Mr. RADHE YANGFO

C042076220948 xxxxxxxxxxxx5924 SBIN0003232 11,500.00

4067 Mr. RADUNG LONDA

C042076032865 xxxxxxxxxxxx2277 SBIN0005738 11,500.00

4068 Mr. RAHA TAJO C042076032804 xxxxxxxxxxxx6337 SBIN0001396 9,800.00

4069 Mr. RAHA TAME

C042076370493 xxxxxxxxxxxx0408 SBIN0010764 11,500.00

4070 Mr. RAHAN CHADER

C042076032618 xxxxxxxxxxxx4933 SBIN0010764 11,500.00

4071 Mr. RAHIMSO KRI

C042076032573 xxxxxxxxxxxx2743 SBIN0007707 11,500.00

4072 Mr. RAHINGSO MAM

C042076370348 xxxxxxxxxxxx8412 SBIN0007870 11,500.00

4073 Mr. RAJ RATAN C042076029405 xxxxxxxxxxxx9200 SBIN0005821 11,500.00

4074 Mr. RAJA JAMOH

C042076025292 xxxxxxxxxxxx4839 SBIN0001677 11,500.00

4075 Mr. RAJA YANGFO

C042076372800 xxxxxxxxxxxx1954 SBIN0012976 9,800.00

4076 Mr. RAJA YITOR C042076026384 xxxxxxxxxxxx5915 SBIN0010764 11,500.00

4077 Mr. RAJEN MALLING

C042076026895 xxxxxxxxxxxx6046 SBIN0005818 11,500.00

4078 Mr. RAJESH DEGIO

C042076026336 xxxxxxxxxxxx9633 SBIN0010764 11,500.00

4079 Mr. RAJESH GIBA

C042076220712 xxxxxxxxxxxx6940 SBIN0010764 11,500.00

4080 Mr. RAJESH TAKI

C042076227328 xxxxxxxxxxxx2272 SBIN0001395 11,500.00

4081 Mr. RAJIE GOLLO

C042076228879 xxxxxxxxxxxx1750 SBIN0010498 11,500.00

Public Financial Management System

Page No:201 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4082 Mr. RAJO TAKU C042076372824 xxxxxxxxxxxx2526 SBIN0009535 11,500.00

4083 Mr. RAJU SANGDO

C042076227027 xxxxxxxxxxxx2004 SBIN0012976 11,500.00

4084 Mr. RAJU TAJO C042076026312 xxxxxxxxxxxx6330 SBIN0010764 11,500.00

4085 Mr. RAKHE RAJU

C042076032917 xxxxxxxxxxxx0815 SBIN0001396 11,500.00

4086 Mr. RAKTO POTOM

C042076032743 xxxxxxxxxxxx3332 SBIN0011978 11,500.00

4087 Mr. RAM DAGIAM

C042076029418 xxxxxxxxxxxx0593 SBIN0005818 9,800.00

4088 Mr. RAM KOCHO

C042076033165 xxxxxxxxxxxx8761 SBIN0005738 11,500.00

4089 Mr. Rambo Mibang

C042076026434 xxxxxxxxxxxx8749 SBIN0003232 11,500.00

4090 Mr. RAMDA PARISOW

C042076032811 xxxxxxxxxxxx5716 SBIN0001394 11,500.00

4091 Mr. RAMESH MIRI

C042076226940 xxxxxxxxxxxx9505 SBIN0005738 11,500.00

4092 Mr. RAMESH RUJI

C042076033227 xxxxxxxxxxxx3404 SBIN0005818 11,500.00

4093 Mr. RANGLING TONRANG

C042076029335 xxxxxxxxxxxx8182 SBIN0001584 11,500.00

4094 Mr. RANGMAI WANGJEN

C042076220640 xxxxxxxxxxxx2591 SBIN0009406 11,500.00

4095 Mr. RANJAN KOYU

C042076032561 xxxxxxxxxxxx0023 SBIN0006091 9,800.00

4096 Mr. RANJIT PHOMSOW

C042076032807 xxxxxxxxxxxx7993 SBIN0011978 11,500.00

4097 Mr. RANJIT RAI C042076227144 xxxxxxxxxxxx2744 SBIN0018744 11,500.00

4098 Mr. RATAM PAKTUNG

C042076026778 xxxxxxxxxxxx1888 SBIN0005818 11,500.00

4099 Mr. RAYO TECHI

C042076033332 xxxxxxxxxxxx2124 SBIN0012976 11,500.00

4100 Mr. REATE MAYING

C042076369162 xxxxxxxxxxxx1651 SBIN0018744 11,500.00

4101 Mr. REEMAN KIMSING

C042076026563 xxxxxxxxxxxx0645 SBIN0007436 11,500.00

4102 Mr. REEYOM ADO

C042076371693 xxxxxxxxxxxx7296 SBIN0001677 11,500.00

Public Financial Management System

Page No:202 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4103 Mr. REI DANIEL C042076372879 xxxxxxxxxxxx7158 SBIN0012976 11,500.00

4104 Mr. REI HIMALAYA

C042076372837 xxxxxxxxxxxx4126 SBIN0050131 11,500.00

4105 Mr. REI TAPA C042076221050 xxxxxxxxxxxx4146 SBIN0010764 11,500.00

4106 Mr. RELO GODAK

C042076033264 xxxxxxxxxxxx2883 SBIN0005818 11,500.00

4107 Mr. REMPUM TABA

C042076220695 xxxxxxxxxxxx1402 SBIN0012976 11,500.00

4108 Mr. RENIL LIDA C042076025291 xxxxxxxxxxxx9933 SBIN0010764 11,500.00

4109 Mr. REYI KATO C042076370409 xxxxxxxxxxxx6037 SBIN0003232 11,500.00

4110 Mr. RHUNROKAM SIMAI

C042076025266 xxxxxxxxxxxx8595 SBIN0007436 11,500.00

4111 Mr. RIBA DOKA C042076026631 xxxxxxxxxxxx2608 SBIN0005738 11,500.00

4112 Mr. RIBA RAI C042076027036 xxxxxxxxxxxx5232 SBIN0010764 9,800.00

4113 Mr. RICHARD MIZE

C042076227045 xxxxxxxxxxxx6663 SBIN0018744 11,500.00

4114 Mr. RICKEY RIBA

C042076370729 xxxxxxxxxxxx3242 SBIN0010764 11,500.00

4115 Mr. Rido Tai C042076029342 xxxxxxxxxxxx8560 SBIN0012976 11,500.00

4116 Mr. RIDO TARAM

C042076025137 xxxxxxxxxxxx3936 SBIN0012976 11,500.00

4117 Mr. RIDO TONI C042076370272 xxxxxxxxxxxx5741 SBIN0006091 11,500.00

4118 Mr. RIDON BAGRA

C042076026515 xxxxxxxxxxxx9762 SBIN0018227 11,500.00

4119 Mr. RIKAM SANGYU

C042076370612 xxxxxxxxxxxx2120 SBIN0012976 11,500.00

4120 Mr. RIKAM YANGFO

C042076371515 xxxxxxxxxxxx7919 SBIN0005738 11,500.00

4121 Mr. RIKAR DINI BOGUM

C042076026366 xxxxxxxxxxxx4683 SBIN0006012 11,500.00

4122 Mr. RIKKE BAGRA

C042076026194 xxxxxxxxxxxx8881 SBIN0010764 11,500.00

4123 Mr. RIKU GYADI C042076032570 xxxxxxxxxxxx5848 SBIN0005738 11,500.00

4124 Mr. RIMMAR LOLLEN

C042076033356 xxxxxxxxxxxx9941 SBIN0001677 11,500.00

Public Financial Management System

Page No:203 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4125 Mr. RIMMI BAGRA

C042076026587 xxxxxxxxxxxx8743 SBIN0006032 11,500.00

4126 Mr. RINCHIN DARGEY

C042076228850 xxxxxxxxxxxx2491 SBIN0007329 11,500.00

4127 Mr. RINCHIN DORJEE

C042076026805 xxxxxxxxxxxx5246 SBIN0006010 11,500.00

4128 Mr. RINCHIN CHHEDUP THONGDOK

C042076371551 xxxxxxxxxxxx7276 SBIN0007620 11,500.00

4129 Mr. RINCHIN DORJEE SINCHAJI

C042076026630 xxxxxxxxxxxx7932 SBIN0007620 11,500.00

4130 Mr. RINCHIN NORBU THUNGON

C042076371702 xxxxxxxxxxxx7060 SBIN0001394 11,500.00

4131 Mr. RINCHIN PHUNCHU JARI

C042076029503 xxxxxxxxxxxx8014 SBIN0007328 11,500.00

4132 Mr. RINCHIN PHUNCHU THONGON

C042076032967 xxxxxxxxxxxx6661 SBIN0007620 11,500.00

4133 Mr. RINCHIN SONAM TENBA

C042076369203 xxxxxxxxxxxx1098 SBIN0001394 11,500.00

4134 Mr. RINGU TAKAR

C042076228908 xxxxxxxxxxxx2533 SBIN0003232 11,500.00

4135 Mr. RINGU TAKIA

C042076033603 xxxxxxxxxxxx2893 SBIN0009535 11,500.00

4136 Mr. RISH MAKCHA

C042076227051 xxxxxxxxxxxx3092 SBIN0007455 11,500.00

4137 Mr. RISH MAKCHA

C042076371529 xxxxxxxxxxxx8490 SBIN0005818 11,500.00

4138 Mr. RISSO TARIAM

C042076026667 xxxxxxxxxxxx0202 SBIN0006091 11,500.00

4139 Mr. RITO RIBA C042076370695 xxxxxxxxxxxx6597 SBIN0001395 11,500.00

4140 Mr. RITWANG KUNGKHO

C042076025213 xxxxxxxxxxxx8778 SBIN0006091 11,500.00

4141 Mr. RIYA PANDO

C042076369331 xxxxxxxxxxxx8009 SBIN0009535 11,500.00

4142 Mr. RIYOM NOCHI

C042076220954 xxxxxxxxxxxx7604 SBIN0001677 11,500.00

4143 Mr. ROBIN SAROH

C042076226906 xxxxxxxxxxxx5208 SBIN0001395 11,500.00

Public Financial Management System

Page No:204 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4144 Mr. ROBIN TAKU

C042076033303 xxxxxxxxxxxx0149 SBIN0005738 11,500.00

4145 Mr. ROKA MARBOM

C042076220858 xxxxxxxxxxxx5742 SBIN0010764 11,500.00

4146 Mr. ROKO TAKO C042076024951 xxxxxxxxxxxx6437 SBIN0010764 11,500.00

4147 Mr. ROKOM JAMOH

C042076371599 xxxxxxxxxxxx2710 SBIN0001395 11,500.00

4148 Mr. ROKOM MIBANG

C042076369121 xxxxxxxxxxxx0284 SBIN0001395 11,500.00

4149 Mr. RONALDO JERANG

C042076025237 xxxxxxxxxxxx8928 SBIN0009409 11,500.00

4150 Mr. RONIT TINDYA

C042076026224 xxxxxxxxxxxx8291 SBIN0001520 11,500.00

4151 Mr. ROSHAN MANYU

C042076226975 xxxxxxxxxxxx4447 SBIN0001520 11,500.00

4152 Mr. ROSHAN NILLING GUHA

C042076026914 xxxxxxxxxxxx5897 SBIN0006091 11,500.00

4153 Mr. ROTOM BUSHING

C042076371773 xxxxxxxxxxxx3741 SBIN0010764 11,500.00

4154 Mr. ROTOM NIGAM

C042076033050 xxxxxxxxxxxx9053 SBIN0001396 11,500.00

4155 Mr. ROTOM TOPU

C042076029275 xxxxxxxxxxxx5890 SBIN0011978 11,500.00

4156 Mr. ROVI BEYONG

C042076221058 xxxxxxxxxxxx6892 SBIN0010764 11,500.00

4157 Mr. RUBU HINDA

C042076228955 xxxxxxxxxxxx2293 SBIN0006091 11,500.00

4158 Mr. RUBU KHODA

C042076369344 xxxxxxxxxxxx3044 SBIN0018744 11,500.00

4159 Mr. RUBU NOMO

C042076371688 xxxxxxxxxxxx2314 SBIN0001396 11,500.00

4160 Mr. RUBU PUSSANG

C042076370696 xxxxxxxxxxxx4391 SBIN0001396 11,500.00

4161 Mr. RUBU SANGHO

C042076227103 xxxxxxxxxxxx2337 SBIN0017205 11,500.00

4162 Mr. RUBU TUBIN

C042076227216 xxxxxxxxxxxx0676 SBIN0006091 11,500.00

4163 Mr. RUBU TUPE C042076025058 xxxxxxxxxxxx5364 SBIN0010764 11,500.00

4164 Mr. RUHI TARU SAMUEL

C042076029535 xxxxxxxxxxxx8147 SBIN0006091 11,500.00

Public Financial Management System

Page No:205 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4165 Mr. RUMIK PITER

C042076228861 xxxxxxxxxxxx0612 SBIN0012976 11,500.00

4166 Mr. RUNGNI DADDA

C042076370207 xxxxxxxxxxxx2683 CBIN0284631 11,500.00

4167 Mr. RUPA CHADER

C042076220746 xxxxxxxxxxxx8557 SBIN0005818 11,500.00

4168 Mr. SABCHANG KHANGRIJU

C042076032794 xxxxxxxxxxxx1648 SBIN0008518 11,500.00

4169 Mr. SADAM GOLLO

C042076033342 xxxxxxxxxxxx9997 SBIN0007840 11,500.00

4170 Mr. SAIMON PAO

C042076227200 xxxxxxxxxxxx8652 SBIN0003232 11,500.00

4171 Mr. SAJU YAME C042076026594 xxxxxxxxxxxx1587 SBIN0005738 11,500.00

4172 Mr. SAKIO NATUNG

C042076369018 xxxxxxxxxxxx8885 SBIN0005738 11,500.00

4173 Mr. SAKNIA CAMDER TOK

C042076227022 xxxxxxxxxxxx1265 SBIN0003232 11,500.00

4174 Mr. SAMA NATUNG

C042076368961 xxxxxxxxxxxx2816 SBIN0005738 11,500.00

4175 Mr. SAMBANG TESIA

C042076033381 xxxxxxxxxxxx0059 SBIN0001584 11,500.00

4176 Mr. SAMJAI TAISM

C042076026837 xxxxxxxxxxxx3369 SBIN0003915 11,500.00

4177 Mr. SAMONGLA TIKHAK

C042076026372 xxxxxxxxxxxx3941 SBIN0003915 11,500.00

4178 Mr. SAMPA SANGNO

C042076226936 xxxxxxxxxxxx8408 SBIN0003232 11,500.00

4179 Mr. SAMRO SHIN

C042076033129 xxxxxxxxxxxx8109 SBIN0003885 11,500.00

4180 Mr. SAMSON JAMOH

C042076370566 xxxxxxxxxxxx5147 SBIN0009409 11,500.00

4181 Mr. SAMUEL SITANG

C042076026835 xxxxxxxxxxxx8999 SBIN0009409 11,500.00

4182 Mr. SAMUEL TAKI

C042076227314 xxxxxxxxxxxx2832 SBIN0001395 11,500.00

4183 Mr. SAMUEL C RONRANG

C042076368986 xxxxxxxxxxxx4534 SBIN0017202 11,500.00

4184 Mr. SAMUELKAM TYRING

C042076029462 xxxxxxxxxxxx0735 SBIN0007436 11,500.00

Public Financial Management System

Page No:206 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4185 Mr. SANG WANGDI NGANGMU

C042076369186 xxxxxxxxxxxx1362 SBIN0007328 11,500.00

4186 Mr. SANGAM SINGHI

C042076026305 xxxxxxxxxxxx4304 SBIN0005738 11,500.00

4187 Mr. SANGE LAMA

C042076033320 xxxxxxxxxxxx8111 SBIN0007620 11,500.00

4188 Mr. SANGE YONTEN

C042076026473 xxxxxxxxxxxx5477 SBIN0007328 11,500.00

4189 Mr. SANGE CHOMBEY GOIBA

C042076370394 xxxxxxxxxxxx1951 SBIN0015551 9,800.00

4190 Mr. SANGE TSERING SONA

C042076369357 xxxxxxxxxxxx3717 SBIN0006091 11,500.00

4191 Mr. SANGE WANGCHU MONOJI

C042076025252 xxxxxxxxxxxx9675 SBIN0007620 11,500.00

4192 Mr. SANGE WANGCHU KOMU

C042076025032 xxxxxxxxxxxx9692 SBIN0007328 11,500.00

4193 Mr. SANGE WANGCHU SERTHIPA

C042076032579 xxxxxxxxxxxx4676 SBIN0006010 11,500.00

4194 Mr. SANGE WANGDI LAMA

C042076032615 xxxxxxxxxxxx5723 SBIN0007620 11,500.00

4195 Mr. SANGEY CHOIKYONG

C042076026891 xxxxxxxxxxxx0939 SBIN0005844 11,500.00

4196 Mr. SANGEY WANGCHUK

C042076026775 xxxxxxxxxxxx5068 SBIN0007328 11,500.00

4197 Mr. SANGEY DORJEE SUNICKJEE

C042076026922 xxxxxxxxxxxx0688 SBIN0001394 11,500.00

4198 Mr. SANGHA TATUP

C042076228786 xxxxxxxxxxxx0160 SBIN0006091 9,800.00

4199 Mr. Sangha Mangio Pario

C042076032571 xxxxxxxxxxxx4345 SBIN0003232 11,500.00

4200 Mr. SANGKRA SONO

C042076032583 xxxxxxxxxxxx0192 SBIN0005738 11,500.00

4201 Mr. SANGLA BAGANG

C042076368943 xxxxxxxxxxxx1137 SBIN0006091 11,500.00

Public Financial Management System

Page No:207 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4202 Mr. SANIA KARA

C042076369154 xxxxxxxxxxxx7074 SBIN0006892 11,500.00

4203 Mr. SANJAY CHANGRANG

C042076029428 xxxxxxxxxxxx2450 SBIN0003232 11,500.00

4204 Mr. SANJAY DAKPE

C042076220987 xxxxxxxxxxxx0061 SBIN0010764 11,500.00

4205 Mr. SANJEEV KIGAM

C042076226847 xxxxxxxxxxxx8676 SBIN0007455 11,500.00

4206 Mr. SANKAR NATUNG

C042076033156 xxxxxxxxxxxx2757 SBIN0010764 11,500.00

4207 Mr. SANSAN LANGCHING

C042076029422 xxxxxxxxxxxx1031 SBIN0017202 11,500.00

4208 Mr. SARJEN LAMDIK

C042076033503 xxxxxxxxxxxx7428 SBIN0005818 11,500.00

4209 Mr. SAYA TECHI C042076025281 xxxxxxxxxxxx4674 SBIN0012976 11,500.00

4210 Mr. SEMA BAGANG

C042076368940 xxxxxxxxxxxx4041 SBIN0006091 11,500.00

4211 Mr. SENGE ETE C042076025390 xxxxxxxxxxxx0243 SBIN0011623 11,500.00

4212 Mr. SENMAN SAWANG RONRANG

C042076025380 xxxxxxxxxxxx0026 SBIN0017202 11,500.00

4213 Mr. SENWANG LOWANG

C042076026768 xxxxxxxxxxxx9547 SBIN0001584 11,500.00

4214 Mr. SETHOK TINNYAN

C042076026879 xxxxxxxxxxxx6567 SBIN0001584 11,500.00

4215 Mr. SHAAN WANGPAN

C042076032636 xxxxxxxxxxxx2270 SBIN0012976 11,500.00

4216 Mr. SHEER MURTEM

C042076032731 xxxxxxxxxxxx2879 SBIN0006892 11,500.00

4217 Mr. SHEJONG RONRANG

C042076026479 xxxxxxxxxxxx7725 SBIN0003915 11,500.00

4218 Mr. SHEKAR MARA

C042076033153 xxxxxxxxxxxx9571 SBIN0005818 9,800.00

4219 Mr. SHEMWANG WANGSU

C042076033076 xxxxxxxxxxxx4382 SBIN0009406 11,500.00

4220 Mr. SHERAP DORJEE NAMSA

C042076026762 xxxxxxxxxxxx8581 SBIN0007328 11,500.00

4221 Mr. SHILLEY GYADI

C042076033363 xxxxxxxxxxxx3677 SBIN0005738 11,500.00

Public Financial Management System

Page No:208 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4222 Mr. SHIVAM RIYA

C042076226942 xxxxxxxxxxxx7020 SBIN0000718 11,500.00

4223 Mr. SHOMKAI MANHAM

C042076029469 xxxxxxxxxxxx2729 SBIN0006892 11,500.00

4224 Mr. SHUKKI BUI C042076370510 xxxxxxxxxxxx1061 SBIN0010764 11,500.00

4225 Mr. SIBIAM NAGU

C042076029357 xxxxxxxxxxxx0823 SBIN0009917 11,500.00

4226 Mr. SIGNAL YIRANG

C042076026218 xxxxxxxxxxxx4223 SBIN0001395 11,500.00

4227 Mr. SITANI GYADI

C042076370289 xxxxxxxxxxxx2168 SBIN0005738 11,500.00

4228 Mr. SITU MENJO

C042076371729 xxxxxxxxxxxx7951 SBIN0005821 11,500.00

4229 Mr. SITUM POTOM

C042076369144 xxxxxxxxxxxx5703 SBIN0012976 11,500.00

4230 Mr. SIYU MAGA C042076026206 xxxxxxxxxxxx4147 SBIN0003232 11,500.00

4231 Mr. SKIILLING MITKONG

C042076227133 xxxxxxxxxxxx2735 SBIN0007228 11,500.00

4232 Mr. SOBLAM MAM

C042076026180 xxxxxxxxxxxx6984 SBIN0007870 11,500.00

4233 Mr. SOBLEM TAYANG

C042076032537 xxxxxxxxxxxx0618 SBIN0001520 11,500.00

4234 Mr. SOBO MIBANG

C042076026451 xxxxxxxxxxxx6063 SBIN0001677 11,500.00

4235 Mr. SOLAM TANA

C042076026156 xxxxxxxxxxxx2017 SBIN0012976 11,500.00

4236 Mr. SOLAR TALOH

C042076026236 xxxxxxxxxxxx1685 SBIN0007685 11,500.00

4237 Mr. SOLOMON JAMOH

C042076025021 xxxxxxxxxxxx6158 SBIN0001395 11,500.00

4238 Mr. SOLOMON TAKI

C042076026341 xxxxxxxxxxxx5027 SBIN0001395 11,500.00

4239 Mr. SOLOMON TALOH

C042076026665 xxxxxxxxxxxx3935 SBIN0001395 11,500.00

4240 Mr. SOMELUNG TIKHAK

C042076220633 xxxxxxxxxxxx9911 SBIN0003915 11,500.00

4241 Mr. SON TERI C042076368973 xxxxxxxxxxxx7361 SBIN0006892 11,500.00

4242 Mr. SONAM DHONDUP

C042076369366 xxxxxxxxxxxx9686 SBIN0005844 11,500.00

Public Financial Management System

Page No:209 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4243 Mr. SONAM LIYAK

C042076024968 xxxxxxxxxxxx6739 SBIN0010764 11,500.00

4244 Mr. SONAM NABAM

C042076032589 xxxxxxxxxxxx7886 SBIN0012976 11,500.00

4245 Mr. SONAM SARTAM

C042076032735 xxxxxxxxxxxx6852 SBIN0006091 11,500.00

4246 Mr. SONAM TASHI

C042076026646 xxxxxxxxxxxx9461 SBIN0005844 11,500.00

4247 Mr. SONAM TENZIN

C042076032562 xxxxxxxxxxxx2895 SBIN0007328 11,500.00

4248 Mr. SONAM TSERING

C042076027055 xxxxxxxxxxxx8855 SBIN0006091 11,500.00

4249 Mr. SONAM DORJEE GYANA

C042076033521 xxxxxxxxxxxx9021 SBIN0015551 11,500.00

4250 Mr. Sonam Jurme Khamba

C042076026186 xxxxxxxxxxxx1784 SBIN0001395 11,500.00

4251 Mr. SONAM NGOIRU NAMSA

C042076025271 xxxxxxxxxxxx8455 SBIN0001394 11,500.00

4252 Mr. SONAM TSERING BAPU

C042076369428 xxxxxxxxxxxx3149 SBIN0007061 11,500.00

4253 Mr. SONG CHUNU

C042076024898 xxxxxxxxxxxx6655 SBIN0001396 11,500.00

4254 Mr. SONG TARANG

C042076220737 xxxxxxxxxxxx6390 SBIN0001396 11,500.00

4255 Mr. SONG VIJAY C042076369041 xxxxxxxxxxxx0332 SBIN0001396 11,500.00

4256 Mr. SONGGU TAMUT

C042076226828 xxxxxxxxxxxx7195 SBIN0007685 11,500.00

4257 Mr. SONGIO TAJA

C042076032548 xxxxxxxxxxxx3111 SBIN0012976 11,500.00

4258 Mr. SONO BEYONG

C042076226869 xxxxxxxxxxxx5557 SBIN0005738 11,500.00

4259 Mr. SONUK PERME

C042076369202 xxxxxxxxxxxx9542 SBIN0012976 11,500.00

4260 Mr. SORANG TAI

C042076033362 xxxxxxxxxxxx9207 SBIN0010764 11,500.00

4261 Mr. SORANG TALONG

C042076227461 xxxxxxxxxxxx3717 SBIN0010764 11,500.00

4262 Mr. SORNYA ORI

C042076220706 xxxxxxxxxxxx7224 SBIN0011623 11,500.00

Public Financial Management System

Page No:210 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4263 Mr. SOSAR DAVID

C042076370784 xxxxxxxxxxxx4646 SBIN0003232 11,500.00

4264 Mr. SOSAR MEETHI

C042076370471 xxxxxxxxxxxx0785 SBIN0010764 11,500.00

4265 Mr. SOSAR TAPU

C042076026357 xxxxxxxxxxxx9026 SBIN0010764 11,500.00

4266 Mr. SOSAR TOMO

C042076226886 xxxxxxxxxxxx3947 SBIN0010764 11,500.00

4267 Mr. SOUP ROMAT

C042076369003 xxxxxxxxxxxx7934 SBIN0001520 11,500.00

4268 Mr. SUBHA YANGFO

C042076369431 xxxxxxxxxxxx9596 SBIN0005738 11,500.00

4269 Mr. SUBU BOBING

C042076033676 xxxxxxxxxxxx1271 SBIN0017205 11,500.00

4270 Mr. SUBU KAPA C042076033507 xxxxxxxxxxxx6750 SBIN0001396 11,500.00

4271 Mr. Subu Kobing

C042076370762 xxxxxxxxxxxx8401 SBIN0050058 11,500.00

4272 Mr. SUBU MUDO

C042076025085 xxxxxxxxxxxx2221 SBIN0005818 11,500.00

4273 Mr. SUBU TAKI C042076228829 xxxxxxxxxxxx2799 SBIN0001396 11,500.00

4274 Mr. Suhan Namshum

C042076025158 xxxxxxxxxxxx0041 SBIN0003232 11,500.00

4275 Mr. SUJEYA MANTAW

C042076371591 xxxxxxxxxxxx9899 SBIN0006009 11,500.00

4276 Mr. SUMAN TAKI

C042076033078 xxxxxxxxxxxx8811 SBIN0001395 11,500.00

4277 Mr. SUMONKAM YONGKUK

C042076370769 xxxxxxxxxxxx2529 SBIN0009407 11,500.00

4278 Mr. SUNARAM JERANG

C042076025023 xxxxxxxxxxxx6536 SBIN0001395 11,500.00

4279 Mr. SUNDAY YAPI

C042076220566 xxxxxxxxxxxx5793 SBIN0001677 11,500.00

4280 Mr. SUNIL RANGMO

C042076025155 xxxxxxxxxxxx9790 SBIN0010764 11,500.00

4281 Mr. SUNIL SONO

C042076025149 xxxxxxxxxxxx8659 SBIN0003915 11,500.00

4282 Mr. SUNIL VEO C042076369332 xxxxxxxxxxxx5572 SBIN0003232 11,500.00

4283 Mr. SUNNY TARAM

C042076371586 xxxxxxxxxxxx8578 SBIN0001395 11,500.00

Public Financial Management System

Page No:211 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4284 Mr. SURESH KEYANG

C042076032849 xxxxxxxxxxxx2981 SBIN0005738 9,800.00

4285 Mr. SURESH TAYEM

C042076227388 xxxxxxxxxxxx3455 SBIN0007840 11,500.00

4286 Mr. SUWONA THAMOUNG

C042076029333 xxxxxxxxxxxx3459 SBIN0013311 11,500.00

4287 Mr. TABA AKIN C042076025130 xxxxxxxxxxxx7484 SBIN0006892 11,500.00

4288 Mr. Taba Buzam

C042076032664 xxxxxxxxxxxx4330 SBIN0003232 11,500.00

4289 Mr. TABA DARIANG

C042076372868 xxxxxxxxxxxx4250 SBIN0003232 11,500.00

4290 Mr. TABA GAGU

C042076026242 xxxxxxxxxxxx9577 SBIN0009917 11,500.00

4291 Mr. TABA GAGU

C042076220645 xxxxxxxxxxxx9091 SBIN0009917 9,800.00

4292 Mr. TABA HAKHI

C042076369215 xxxxxxxxxxxx3785 SBIN0009917 11,500.00

4293 Mr. TABA JACOB

C042076370168 xxxxxxxxxxxx0900 SBIN0009917 11,500.00

4294 Mr. TABA KAKUNG

C042076370576 xxxxxxxxxxxx9209 SBIN0009917 11,500.00

4295 Mr. TABA KUNNA

C042076029453 xxxxxxxxxxxx3265 SBIN0006892 11,500.00

4296 Mr. TABA MIDANG

C042076026487 xxxxxxxxxxxx3914 SBIN0009535 11,500.00

4297 Mr. TABA NEDO C042076220779 xxxxxxxxxxxx5452 SBIN0010764 11,500.00

4298 Mr. TABA NUMA

C042076370360 xxxxxxxxxxxx9982 SBIN0011978 11,500.00

4299 Mr. TABA PILIYA

C042076221066 xxxxxxxxxxxx4063 SBIN0006892 11,500.00

4300 Mr. TABA POUL C042076026750 xxxxxxxxxxxx3291 SBIN0012976 11,500.00

4301 Mr. TABA ROZICK

C042076026838 xxxxxxxxxxxx8459 SBIN0006892 11,500.00

4302 Mr. TABA SERBANG

C042076026577 xxxxxxxxxxxx2945 SBIN0012976 11,500.00

4303 Mr. TABA TABANG

C042076029512 xxxxxxxxxxxx1750 SBIN0006892 11,500.00

4304 Mr. TABA TAKAR

C042076227050 xxxxxxxxxxxx8741 SBIN0009917 11,500.00

Public Financial Management System

Page No:212 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4305 Mr. TABA TATH C042076370144 xxxxxxxxxxxx2257 SBIN0009917 11,500.00

4306 Mr. TABA TATUM

C042076025052 xxxxxxxxxxxx4036 SBIN0003232 11,500.00

4307 Mr. TABA TIKKU C042076227181 xxxxxxxxxxxx0809 SBIN0006091 11,500.00

4308 Mr. TABA TUMA

C042076370315 xxxxxxxxxxxx0759 SBIN0006892 11,500.00

4309 Mr. Taba Zidar C042076032845 xxxxxxxxxxxx1247 SBIN0009917 11,500.00

4310 Mr. TABIK GONGO

C042076033085 xxxxxxxxxxxx9098 SBIN0018556 11,500.00

4311 Mr. TABIN RAJI C042076032610 xxxxxxxxxxxx1951 SBIN0005818 11,500.00

4312 Mr. TABING LALYANG

C042076025285 xxxxxxxxxxxx8649 SBIN0001396 11,500.00

4313 Mr. TABIT MINGKI

C042076033162 xxxxxxxxxxxx5625 SBIN0007948 11,500.00

4314 Mr. TABIT NYIGANG

C042076026299 xxxxxxxxxxxx6129 SBIN0001395 11,500.00

4315 Mr. TABO TACHI

C042076368957 xxxxxxxxxxxx4181 SBIN0050084 11,500.00

4316 Mr. TABOM GAMDIK

C042076227069 xxxxxxxxxxxx2817 SBIN0003232 11,500.00

4317 Mr. TABU MAGRIA

C042076221075 xxxxxxxxxxxx8182 SBIN0006091 11,500.00

4318 Mr. TABU NALO C042076370249 xxxxxxxxxxxx3681 SBIN0005818 11,500.00

4319 Mr. TABUK JAMOH

C042076371539 xxxxxxxxxxxx7583 SBIN0012976 9,800.00

4320 Mr. TABUK TALI C042076228815 xxxxxxxxxxxx3716 SBIN0010764 11,500.00

4321 Mr. TABUK TAMIN

C042076033399 xxxxxxxxxxxx9867 SBIN0007685 11,500.00

4322 Mr. TACHA ACHUNG

C042076227094 xxxxxxxxxxxx0448 SBIN0006091 11,500.00

4323 Mr. TACHA NOMA

C042076033648 xxxxxxxxxxxx1513 SBIN0006892 11,500.00

4324 Mr. TACHING DODUM

C042076026290 xxxxxxxxxxxx6556 SBIN0010764 11,500.00

4325 Mr. TACHUNG NALO

C042076024902 xxxxxxxxxxxx9478 SBIN0050099 11,500.00

4326 Mr. TAD LALIN C042076369432 xxxxxxxxxxxx9829 SBIN0006892 11,500.00

Public Financial Management System

Page No:213 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4327 Mr. TADAM KINO

C042076032553 xxxxxxxxxxxx6053 SBIN0007840 11,500.00

4328 Mr. TADANG RAI

C042076369040 xxxxxxxxxxxx0384 SBIN0005818 11,500.00

4329 Mr. TADAP MALLING

C042076369259 xxxxxxxxxxxx2841 SBIN0006091 11,500.00

4330 Mr. TADAP TANA

C042076033570 xxxxxxxxxxxx6074 SBIN0005738 11,500.00

4331 Mr. TADAR ABA C042076370246 xxxxxxxxxxxx6445 SBIN0012976 11,500.00

4332 Mr. TADAR ANANG

C042076369393 xxxxxxxxxxxx8896 SBIN0006892 11,500.00

4333 Mr. TADAR APPA

C042076025312 xxxxxxxxxxxx0863 SBIN0015550 11,500.00

4334 Mr. TADAR APU C042076032649 xxxxxxxxxxxx4596 SBIN0003232 11,500.00

4335 Mr. TADAR ARIANG

C042076369142 xxxxxxxxxxxx1495 SBIN0003232 11,500.00

4336 Mr. TADAR CHOTU

C042076220665 xxxxxxxxxxxx5738 SBIN0006892 11,500.00

4337 Mr. TADAR DOLLU

C042076227031 xxxxxxxxxxxx5920 SBIN0003232 11,500.00

4338 Mr. TADAR DONI

C042076033091 xxxxxxxxxxxx8743 SBIN0003232 11,500.00

4339 Mr. TADAR HARI

C042076026823 xxxxxxxxxxxx4467 SBIN0003232 11,500.00

4340 Mr. TADAR JAKUP

C042076026431 xxxxxxxxxxxx8332 SBIN0006892 11,500.00

4341 Mr. TADAR LAMA

C042076368949 xxxxxxxxxxxx7993 SBIN0003232 11,500.00

4342 Mr. TADAR MAMANG

C042076029500 xxxxxxxxxxxx5878 SBIN0018744 11,500.00

4343 Mr. TADAR MARCUS

C042076228816 xxxxxxxxxxxx5749 SBIN0009535 11,500.00

4344 Mr. TADAR NAGA

C042076227084 xxxxxxxxxxxx9110 SBIN0006892 11,500.00

4345 Mr. TADAR RIKAM

C042076227465 xxxxxxxxxxxx1395 SBIN0010764 11,500.00

4346 Mr. TADAR TAJUK

C042076221054 xxxxxxxxxxxx9168 SBIN0012976 11,500.00

4347 Mr. TADAR TALAR

C042076371514 xxxxxxxxxxxx5902 SBIN0007455 11,500.00

Public Financial Management System

Page No:214 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4348 Mr. Tadar Tania C042076025074 xxxxxxxxxxxx7905 SBIN0010764 11,500.00

4349 Mr. Tadar Tapa C042076370765 xxxxxxxxxxxx1083 SBIN0003232 11,500.00

4350 Mr. TADAR TAPASH

C042076220816 xxxxxxxxxxxx5863 SBIN0003232 11,500.00

4351 Mr. TADAR TARUN

C042076369306 xxxxxxxxxxxx5720 SBIN0006892 11,500.00

4352 Mr. TADAR TATU

C042076227177 xxxxxxxxxxxx8749 SBIN0009535 11,500.00

4353 Mr. TADAR TATUNG

C042076373571 xxxxxxxxxxxx5041 SBIN0008422 11,500.00

4354 Mr. TADAR TAYUM

C042076368976 xxxxxxxxxxxx8111 SBIN0003232 11,500.00

4355 Mr. TADAR ATO TAMING

C042076026469 xxxxxxxxxxxx3456 SBIN0009917 11,500.00

4356 Mr. TADE BULO C042076370599 xxxxxxxxxxxx3859 SBIN0010764 11,500.00

4357 Mr. TADO SIGA C042076220509 xxxxxxxxxxxx1366 SBIN0012976 11,500.00

4358 Mr. TADU BIDA C042076220703 xxxxxxxxxxxx8460 SBIN0009535 11,500.00

4359 Mr. TADU HABUNG

C042076220548 xxxxxxxxxxxx9790 SBIN0010764 9,800.00

4360 Mr. TADU HANYA

C042076369321 xxxxxxxxxxxx6478 SBIN0006091 11,500.00

4361 Mr. TADU NAKU

C042076032994 xxxxxxxxxxxx4052 SBIN0012976 11,500.00

4362 Mr. TADU NITING

C042076025132 xxxxxxxxxxxx0519 SBIN0001396 11,500.00

4363 Mr. TADU TUPE C042076221033 xxxxxxxxxxxx2315 SBIN0006091 11,500.00

4364 Mr. TADUNG TARI

C042076026124 xxxxxxxxxxxx5976 SBIN0005738 11,500.00

4365 Mr. TAGAM NATAM

C042076032634 xxxxxxxxxxxx2169 SBIN0005818 11,500.00

4366 Mr. TAGAR TANA

C042076033669 xxxxxxxxxxxx1547 SBIN0003232 11,500.00

4367 Mr. TAGE APPA C042076370267 xxxxxxxxxxxx4826 SBIN0001396 11,500.00

4368 Mr. TAGE ATO C042076371654 xxxxxxxxxxxx1551 SBIN0006091 11,500.00

4369 Mr. TAGE BAMBI

C042076370809 xxxxxxxxxxxx1202 SBIN0003232 11,500.00

Public Financial Management System

Page No:215 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4370 Mr. TAGE BUDHA

C042076370499 xxxxxxxxxxxx9487 SBIN0006091 11,500.00

4371 Mr. TAGE CHAMA

C042076024923 xxxxxxxxxxxx1869 SBIN0017205 11,500.00

4372 Mr. TAGE DARHU

C042076372811 xxxxxxxxxxxx1044 SBIN0001396 11,500.00

4373 Mr. TAGE DOLYA

C042076369265 xxxxxxxxxxxx3400 SBIN0006091 11,500.00

4374 Mr. TAGE DONYI

C042076371561 xxxxxxxxxxxx8125 SBIN0001396 11,500.00

4375 Mr. TAGE EKHA C042076369217 xxxxxxxxxxxx1781 SBIN0006892 11,500.00

4376 Mr. TAGE HAGIO

C042076228944 xxxxxxxxxxxx7754 SBIN0001396 11,500.00

4377 Mr. TAGE JIGI C042076026148 xxxxxxxxxxxx2546 SBIN0001161 11,500.00

4378 Mr. TAGE KAGO C042076025288 xxxxxxxxxxxx5115 SBIN0003232 11,500.00

4379 Mr. TAGE KAPA C042076369237 xxxxxxxxxxxx4178 SBIN0003232 11,500.00

4380 Mr. TAGE KOBING

C042076033213 xxxxxxxxxxxx5341 SBIN0017205 11,500.00

4381 Mr. TAGE LAI C042076372859 xxxxxxxxxxxx9647 SBIN0001396 11,500.00

4382 Mr. TAGE LAMA C042076026898 xxxxxxxxxxxx7343 SBIN0001396 11,500.00

4383 Mr. TAGE MAMUNG

C042076228936 xxxxxxxxxxxx2036 SBIN0010764 11,500.00

4384 Mr. TAGE OBING

C042076369305 xxxxxxxxxxxx3755 SBIN0006091 11,500.00

4385 Mr. TAGE OPO C042076371762 xxxxxxxxxxxx1379 SBIN0001396 11,500.00

4386 Mr. TAGE PAYANG

C042076371720 xxxxxxxxxxxx1487 SBIN0017205 11,500.00

4387 Mr. TAGE RUJA C042076228927 xxxxxxxxxxxx7582 SBIN0003232 11,500.00

4388 Mr. TAGE TACHA

C042076026360 xxxxxxxxxxxx0643 SBIN0001396 11,500.00

4389 Mr. TAGE TACHO

C042076227482 xxxxxxxxxxxx6065 SBIN0001396 11,500.00

4390 Mr. TAGE TAGE C042076032847 xxxxxxxxxxxx2941 SBIN0011978 11,500.00

4391 Mr. TAGE TAGO C042076370805 xxxxxxxxxxxx5300 SBIN0001396 11,500.00

4392 Mr. TAGE TAJO C042076025349 xxxxxxxxxxxx6272 SBIN0005738 11,500.00

Public Financial Management System

Page No:216 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4393 Mr. TAGE TAMO

C042076227076 xxxxxxxxxxxx3588 SBIN0003232 11,500.00

4394 Mr. TAGE TARE C042076228917 xxxxxxxxxxxx6573 SBIN0001396 11,500.00

4395 Mr. TAGIN MOSI

C042076373578 xxxxxxxxxxxx7287 SBIN0005818 11,500.00

4396 Mr. TAGIU TASSANG MARU

C042076220763 xxxxxxxxxxxx3822 SBIN0003232 11,500.00

4397 Mr. TAGO TASANG

C042076369153 xxxxxxxxxxxx5543 SBIN0006091 11,500.00

4398 Mr. TAGRU JOSHAP

C042076220564 xxxxxxxxxxxx9763 SBIN0010764 11,500.00

4399 Mr. TAHANG NABUM

C042076369129 xxxxxxxxxxxx3117 SBIN0003232 11,500.00

4400 Mr. TAI DONUNG

C042076220569 xxxxxxxxxxxx2573 SBIN0011622 11,500.00

4401 Mr. TAI DUI C042076026397 xxxxxxxxxxxx6285 SBIN0003232 11,500.00

4402 Mr. TAI ERU C042076227214 xxxxxxxxxxxx8920 SBIN0005818 11,500.00

4403 Mr. TAI GUNGMA

C042076220809 xxxxxxxxxxxx2764 SBIN0012976 11,500.00

4404 Mr. TAI GUSAR C042076032533 xxxxxxxxxxxx1546 SBIN0005818 11,500.00

4405 Mr. TAI JARKUM

C042076228979 xxxxxxxxxxxx5165 SBIN0010764 11,500.00

4406 Mr. TAI KAMA C042076369388 xxxxxxxxxxxx6113 SBIN0003232 11,500.00

4407 Mr. TAI KAMCHI

C042076024897 xxxxxxxxxxxx1892 SBIN0009535 11,500.00

4408 Mr. TAI KAPA C042076227108 xxxxxxxxxxxx1393 SBIN0003232 11,500.00

4409 Mr. TAI LIGU C042076024894 xxxxxxxxxxxx2294 SBIN0006091 11,500.00

4410 Mr. TAI LOGU C042076026634 xxxxxxxxxxxx2548 SBIN0012976 11,500.00

4411 Mr. TAI LOMDAK

C042076026533 xxxxxxxxxxxx8599 SBIN0010764 11,500.00

4412 Mr. TAI MARA C042076033121 xxxxxxxxxxxx3143 SBIN0003232 11,500.00

4413 Mr. TAI NARBA C042076370670 xxxxxxxxxxxx4534 SBIN0003232 11,500.00

4414 Mr. TAI PANIA C042076371568 xxxxxxxxxxxx4163 SBIN0006091 11,500.00

4415 Mr. TAI PAUL C042076033300 xxxxxxxxxxxx2285 SBIN0010764 11,500.00

Public Financial Management System

Page No:217 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4416 Mr. TAI PINU C042076368996 xxxxxxxxxxxx4497 SBIN0015550 11,500.00

4417 Mr. TAI SONU C042076026386 xxxxxxxxxxxx6607 SBIN0006091 11,500.00

4418 Mr. TAI SORUM C042076033687 xxxxxxxxxxxx1917 SBIN0005818 11,500.00

4419 Mr. TAI TABEY C042076026994 xxxxxxxxxxxx0753 SBIN0010764 11,500.00

4420 Mr. TAI TAGIA C042076227195 xxxxxxxxxxxx1846 SBIN0012976 11,500.00

4421 Mr. TAI TAJI C042076033137 xxxxxxxxxxxx9232 SBIN0003232 11,500.00

4422 Mr. TAI TAKA C042076027051 xxxxxxxxxxxx2196 SBIN0003232 9,800.00

4423 Mr. TAI TAYA C042076227292 xxxxxxxxxxxx4878 SBIN0010764 11,500.00

4424 Mr. TAI LUSI SORUM

C042076371714 xxxxxxxxxxxx2955 SBIN0010764 11,500.00

4425 Mr. TAILANG TALLAR

C042076026664 xxxxxxxxxxxx2581 SBIN0012976 9,800.00

4426 Mr. TAILYANG LAJI

C042076029366 xxxxxxxxxxxx3675 SBIN0017205 11,500.00

4427 Mr. TAILYANG PINKI

C042076369412 xxxxxxxxxxxx4043 SBIN0001396 11,500.00

4428 Mr. TAILYANG UTUNG

C042076029509 xxxxxxxxxxxx6108 SBIN0001396 11,500.00

4429 Mr. TAILYANG JHONTI TADO

C042076025020 xxxxxxxxxxxx8025 SBIN0008516 9,800.00

4430 Mr. TAJ TATAM C042076372776 xxxxxxxxxxxx1778 SBIN0009917 11,500.00

4431 Mr. TAJ CAMDER TOK

C042076370325 xxxxxxxxxxxx6960 SBIN0006091 11,500.00

4432 Mr. TAJE PODO C042076026656 xxxxxxxxxxxx6838 SBIN0015551 11,500.00

4433 Mr. TAJI BAKI MINGI

C042076026694 xxxxxxxxxxxx6755 SBIN0005818 11,500.00

4434 Mr. TAJING GAO

C042076032961 xxxxxxxxxxxx1972 SBIN0001395 11,500.00

4435 Mr. TAJING PABOH

C042076032750 xxxxxxxxxxxx7557 SBIN0011978 11,500.00

4436 Mr. TAJO SANGYU

C042076032956 xxxxxxxxxxxx6745 SBIN0008516 11,500.00

4437 Mr. TAJUN TAPO

C042076221069 xxxxxxxxxxxx5818 SBIN0011623 11,500.00

4438 Mr. TAKAM AKA

C042076025356 xxxxxxxxxxxx9053 SBIN0003232 11,500.00

Public Financial Management System

Page No:218 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4439 Mr. TAKAM BATE

C042076220493 xxxxxxxxxxxx4426 SBIN0005818 11,500.00

4440 Mr. TAKAM JOBE

C042076220541 xxxxxxxxxxxx9066 SBIN0012976 11,500.00

4441 Mr. TAKAM KARE

C042076227227 xxxxxxxxxxxx3453 SBIN0005818 9,800.00

4442 Mr. TAKAM MANGHA

C042076026303 xxxxxxxxxxxx2309 SBIN0010764 11,500.00

4443 Mr. TAKAM NIOKUM

C042076227486 xxxxxxxxxxxx2058 SBIN0012976 11,500.00

4444 Mr. TAKAM TONI

C042076220663 xxxxxxxxxxxx7059 SBIN0007874 11,500.00

4445 Mr. TAKAP DEBOM

C042076033107 xxxxxxxxxxxx5968 SBIN0005818 11,500.00

4446 Mr. TAKAR KOMI

C042076026189 xxxxxxxxxxxx6992 SBIN0015551 11,500.00

4447 Mr. TAKAR RIE C042076368944 xxxxxxxxxxxx8389 SBIN0010764 11,500.00

4448 Mr. TAKAR TAMUK

C042076026289 xxxxxxxxxxxx7055 SBIN0003232 11,500.00

4449 Mr. TAKE KYAMDO

C042076369014 xxxxxxxxxxxx5891 SBIN0005818 11,500.00

4450 Mr. TAKEN KAMRA

C042076025255 xxxxxxxxxxxx2497 SBIN0011623 11,500.00

4451 Mr. TAKESH YAJO

C042076220766 xxxxxxxxxxxx8890 SBIN0011623 11,500.00

4452 Mr. TAKHE DOLLEY

C042076026259 xxxxxxxxxxxx6734 SBIN0001396 11,500.00

4453 Mr. TAKHE LAMPUNG

C042076026528 xxxxxxxxxxxx3218 SBIN0003232 11,500.00

4454 Mr. TAKHE NAVIN

C042076026545 xxxxxxxxxxxx0916 SBIN0010764 11,500.00

4455 Mr. TAKHE NOBING

C042076228965 xxxxxxxxxxxx7526 SBIN0003232 11,500.00

4456 Mr. TAKHE SAMBYO

C042076369354 xxxxxxxxxxxx5122 SBIN0001396 11,500.00

4457 Mr. TAKHE TABYO

C042076370671 xxxxxxxxxxxx0253 SBIN0001396 11,500.00

4458 Mr. TAKHE TAPU

C042076029268 xxxxxxxxxxxx7297 SBIN0001396 11,500.00

Public Financial Management System

Page No:219 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4459 Mr. TAKIA GYADI

C042076026298 xxxxxxxxxxxx7760 SBIN0005738 11,500.00

4460 Mr. TAKIO LUGU

C042076369120 xxxxxxxxxxxx6325 SBIN0010764 11,500.00

4461 Mr. TAKIR TALOH

C042076033047 xxxxxxxxxxxx7835 SBIN0009409 11,500.00

4462 Mr. TAKIT JAMOH

C042076226895 xxxxxxxxxxxx5165 SBIN0007685 11,500.00

4463 Mr. TAKO RAI C042076032675 xxxxxxxxxxxx0353 SBIN0006091 11,500.00

4464 Mr. TAKOM PABIN

C042076026565 xxxxxxxxxxxx8484 SBIN0001677 11,500.00

4465 Mr. TAKOP TALOM

C042076371552 xxxxxxxxxxxx5599 SBIN0006091 11,500.00

4466 Mr. TAKSING JAYASO

C042076026865 xxxxxxxxxxxx0947 SBIN0010764 11,500.00

4467 Mr. TAKSING TASA

C042076227039 xxxxxxxxxxxx7934 SBIN0010764 11,500.00

4468 Mr. TAKU NITING

C042076371711 xxxxxxxxxxxx2721 SBIN0017205 11,500.00

4469 Mr. TAKU NOMO

C042076026799 xxxxxxxxxxxx5072 SBIN0009535 11,500.00

4470 Mr. TAKU PUGANG.

C042076025300 xxxxxxxxxxxx1344 SBIN0001396 11,500.00

4471 Mr. TAKU RABIN

C042076029494 xxxxxxxxxxxx0778 SBIN0010764 11,500.00

4472 Mr. TAKU RIDDI C042076220877 xxxxxxxxxxxx2740 SBIN0006091 11,500.00

4473 Mr. TAKU SARMING

C042076026485 xxxxxxxxxxxx1802 SBIN0010764 11,500.00

4474 Mr. TAKUM MIBANG

C042076033427 xxxxxxxxxxxx1738 SBIN0001395 11,500.00

4475 Mr. TALAR MALING

C042076033576 xxxxxxxxxxxx1150 SBIN0003232 11,500.00

4476 Mr. TALAR SOKI C042076227350 xxxxxxxxxxxx9958 SBIN0012976 11,500.00

4477 Mr. TALEK YEDI C042076033301 xxxxxxxxxxxx6657 SBIN0006892 11,500.00

4478 Mr. TALI CHADER

C042076228997 xxxxxxxxxxxx8110 SBIN0005818 11,500.00

4479 Mr. TALIN GARAM

C042076032716 xxxxxxxxxxxx2268 SBIN0006091 11,500.00

Public Financial Management System

Page No:220 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4480 Mr. TALING TAMUT

C042076033478 xxxxxxxxxxxx4801 SBIN0001395 11,500.00

4481 Mr. TALIP DUCHOK

C042076025393 xxxxxxxxxxxx9582 SBIN0005818 11,500.00

4482 Mr. TALLO MARY

C042076032850 xxxxxxxxxxxx4176 SBIN0001396 11,500.00

4483 Mr. TALLO TALANG

C042076369271 xxxxxxxxxxxx1392 SBIN0001396 11,500.00

4484 Mr. TALONG BODUNG

C042076029379 xxxxxxxxxxxx6187 SBIN0001677 11,500.00

4485 Mr. TALONG HANIA

C042076220643 xxxxxxxxxxxx8512 SBIN0001395 11,500.00

4486 Mr. TAM ABO C042076220756 xxxxxxxxxxxx4346 SBIN0006892 11,500.00

4487 Mr. TAM NIMA C042076033520 xxxxxxxxxxxx1345 SBIN0009535 11,500.00

4488 Mr. TAM SIKH C042076032531 xxxxxxxxxxxx0690 SBIN0010764 9,800.00

4489 Mr. TAM TACHANG

C042076226857 xxxxxxxxxxxx2589 SBIN0009535 11,500.00

4490 Mr. TAM TARIANG

C042076026423 xxxxxxxxxxxx9717 SBIN0003232 11,500.00

4491 Mr. TAM YATAK C042076371704 xxxxxxxxxxxx7987 SBIN0010764 11,500.00

4492 Mr. TAM TAR TARH

C042076033374 xxxxxxxxxxxx7222 SBIN0010764 11,500.00

4493 Mr. TAMA NATUNG

C042076033335 xxxxxxxxxxxx1344 SBIN0003232 11,500.00

4494 Mr. TAMA RINGLING

C042076370286 xxxxxxxxxxxx7154 SBIN0005818 11,500.00

4495 Mr. TAMA TOK C042076032638 xxxxxxxxxxxx2973 SBIN0003232 9,800.00

4496 Mr. TAMAN GINGLO

C042076032746 xxxxxxxxxxxx2029 SBIN0011978 11,500.00

4497 Mr. TAMAR DUPU

C042076033234 xxxxxxxxxxxx8185 SBIN0010764 11,500.00

4498 Mr. TAMCHI ACHUNG

C042076220656 xxxxxxxxxxxx7282 SBIN0010764 11,500.00

4499 Mr. TAMCHI AGUNG

C042076033568 xxxxxxxxxxxx4051 SBIN0015550 11,500.00

4500 Mr. TAMCHI AMAR

C042076033689 xxxxxxxxxxxx6150 SBIN0010764 11,500.00

4501 Mr. TAMCHI CHACHUNG

C042076033394 xxxxxxxxxxxx2467 SBIN0010764 11,500.00

Public Financial Management System

Page No:221 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4502 Mr. TAMCHI KAHA

C042076228993 xxxxxxxxxxxx1557 SBIN0010764 11,500.00

4503 Mr. TAMCHI TAGO

C042076025067 xxxxxxxxxxxx3840 SBIN0006892 11,500.00

4504 Mr. TAMCHI TASSA

C042076026371 xxxxxxxxxxxx4295 SBIN0006091 11,500.00

4505 Mr. TAME AMA TARH

C042076220626 xxxxxxxxxxxx0197 SBIN0012976 11,500.00

4506 Mr. TAME KUMA

C042076220705 xxxxxxxxxxxx4392 SBIN0003232 11,500.00

4507 Mr. TAME NANA

C042076026678 xxxxxxxxxxxx6193 SBIN0012976 11,500.00

4508 Mr. TAME PUPU

C042076371668 xxxxxxxxxxxx1593 SBIN0012976 11,500.00

4509 Mr. TAME TARUM

C042076032550 xxxxxxxxxxxx7429 SBIN0009535 9,800.00

4510 Mr. TAME WELLY

C042076027066 xxxxxxxxxxxx5557 SBIN0005738 11,500.00

4511 Mr. Tame Durum Tarh

C042076033318 xxxxxxxxxxxx6182 SBIN0012976 11,500.00

4512 Mr. TAMIN DAGIAM

C042076025389 xxxxxxxxxxxx0191 SBIN0005818 11,500.00

4513 Mr. TAMO AKHA

C042076226862 xxxxxxxxxxxx7095 SBIN0001396 11,500.00

4514 Mr. TAMO BAKHANG

C042076024937 xxxxxxxxxxxx8283 SBIN0001396 11,500.00

4515 Mr. TAMO MARBOM

C042076024987 xxxxxxxxxxxx4976 SBIN0005818 11,500.00

4516 Mr. TAMO ODO C042076026721 xxxxxxxxxxxx2525 SBIN0001396 11,500.00

4517 Mr. TAMO PADI C042076025151 xxxxxxxxxxxx5467 SBIN0001396 11,500.00

4518 Mr. TAMO SAMBYO

C042076369264 xxxxxxxxxxxx7376 SBIN0001584 11,500.00

4519 Mr. TAMO TAKER

C042076368964 xxxxxxxxxxxx0540 SBIN0001396 11,500.00

4520 Mr. TAMO TALLAH

C042076371630 xxxxxxxxxxxx7795 SBIN0017205 11,500.00

4521 Mr. TAMO LALING YUBBEY

C042076032986 xxxxxxxxxxxx0488 SBIN0010764 11,500.00

4522 Mr. TAMO TACHA LICHA

C042076220853 xxxxxxxxxxxx0006 SBIN0003232 11,500.00

Public Financial Management System

Page No:222 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4523 Mr. TAMUK ABU

C042076228891 xxxxxxxxxxxx2446 SBIN0003232 11,500.00

4524 Mr. TAMUK APA

C042076227003 xxxxxxxxxxxx2140 SBIN0003232 11,500.00

4525 Mr. TAMUK TADAN

C042076227417 xxxxxxxxxxxx8913 SBIN0006091 11,500.00

4526 Mr. TAMUT PADUNG

C042076026493 xxxxxxxxxxxx6745 SBIN0003232 11,500.00

4527 Mr. TANA BAPU C042076369260 xxxxxxxxxxxx3840 SBIN0006892 11,500.00

4528 Mr. TANA BUTUM

C042076221082 xxxxxxxxxxxx8491 SBIN0006892 11,500.00

4529 Mr. TANA DENNISE

C042076026284 xxxxxxxxxxxx5805 SBIN0007412 11,500.00

4530 Mr. TANA GARAM

C042076032755 xxxxxxxxxxxx7179 SBIN0006091 9,800.00

4531 Mr. TANA HELLI C042076026268 xxxxxxxxxxxx7426 SBIN0003056 11,500.00

4532 Mr. TANA HINIUM

C042076026192 xxxxxxxxxxxx4373 SBIN0010764 11,500.00

4533 Mr. TANA KAMIN

C042076370264 xxxxxxxxxxxx1367 SBIN0010764 11,500.00

4534 Mr. TANA KAMIN

C042076032826 xxxxxxxxxxxx6568 SBIN0006892 11,500.00

4535 Mr. TANA KOMCH

C042076370693 xxxxxxxxxxxx4789 SBIN0006892 11,500.00

4536 Mr. TANA LALIK C042076370441 xxxxxxxxxxxx7947 SBIN0006892 11,500.00

4537 Mr. TANA LOMA

C042076026983 xxxxxxxxxxxx6955 SBIN0006892 11,500.00

4538 Mr. TANA METTHEW

C042076026926 xxxxxxxxxxxx1766 SBIN0018744 11,500.00

4539 Mr. TANA NAGU

C042076220527 xxxxxxxxxxxx5164 SBIN0006892 11,500.00

4540 Mr. TANA PEKHI

C042076025294 xxxxxxxxxxxx7378 SBIN0006892 11,500.00

4541 Mr. TANA POPE C042076029323 xxxxxxxxxxxx9769 SBIN0006892 11,500.00

4542 Mr. TANA SERA C042076373597 xxxxxxxxxxxx2019 SBIN0009535 11,500.00

4543 Mr. TANA SORANG

C042076226966 xxxxxxxxxxxx3838 SBIN0012976 11,500.00

4544 Mr. TANA TANA C042076226969 xxxxxxxxxxxx7148 SBIN0003232 11,500.00

Public Financial Management System

Page No:223 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4545 Mr. TANA YAPIK

C042076227259 xxxxxxxxxxxx8105 SBIN0011623 11,500.00

4546 Mr. TANA BAPU TARA

C042076220607 xxxxxxxxxxxx8688 SBIN0003232 11,500.00

4547 Mr. TANA GANESH TARA

C042076024991 xxxxxxxxxxxx9976 SBIN0007840 11,500.00

4548 Mr. TANA NIYA TARA

C042076226820 xxxxxxxxxxxx5528 SBIN0003232 11,500.00

4549 Mr. TANA PASSANG TAGRU

C042076032904 xxxxxxxxxxxx6847 SBIN0010764 11,500.00

4550 Mr. TANA TUGU TARA

C042076370725 xxxxxxxxxxxx7438 SBIN0006892 11,500.00

4551 Mr. TANG GENLI

C042076228910 xxxxxxxxxxxx7771 SBIN0012976 11,500.00

4552 Mr. TANG SUSEN

C042076228994 xxxxxxxxxxxx3878 SBIN0015550 11,500.00

4553 Mr. TANGA GAPAK

C042076032578 xxxxxxxxxxxx9904 SBIN0010764 11,500.00

4554 Mr. TANGIR TAIR

C042076029397 xxxxxxxxxxxx7056 SBIN0001395 11,500.00

4555 Mr. TANGU TALI

C042076029439 xxxxxxxxxxxx7350 SBIN0001395 11,500.00

4556 Mr. TANI DARUNG

C042076220804 xxxxxxxxxxxx2606 SBIN0007685 11,500.00

4557 Mr. TANI RINGLING

C042076032928 xxxxxxxxxxxx5847 SBIN0005818 11,500.00

4558 Mr. TANI TALOM

C042076033197 xxxxxxxxxxxx1299 SBIN0001395 11,500.00

4559 Mr. TANIA KODAK

C042076227432 xxxxxxxxxxxx2628 SBIN0010764 11,500.00

4560 Mr. TANIA SIYUM

C042076033406 xxxxxxxxxxxx8329 SBIN0005818 9,800.00

4561 Mr. TANONG TALOH

C042076025154 xxxxxxxxxxxx6455 SBIN0001395 11,500.00

4562 Mr. TANU HALI C042076026304 xxxxxxxxxxxx2884 SBIN0005818 11,500.00

4563 Mr. TANU SOKI C042076227015 xxxxxxxxxxxx5507 SBIN0005818 11,500.00

4564 Mr. TANU TAMUT

C042076220526 xxxxxxxxxxxx7526 SBIN0001395 11,500.00

Public Financial Management System

Page No:224 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4565 Mr. TANUR GAO

C042076228901 xxxxxxxxxxxx4448 SBIN0007685 11,500.00

4566 Mr. TANYANG KHODA

C042076026820 xxxxxxxxxxxx8213 SBIN0006091 11,500.00

4567 Mr. TAO ANNA C042076369165 xxxxxxxxxxxx2923 SBIN0009917 11,500.00

4568 Mr. TAO DELE C042076220553 xxxxxxxxxxxx2306 SBIN0005821 11,500.00

4569 Mr. TAO JOSHI C042076032547 xxxxxxxxxxxx3711 SBIN0009917 11,500.00

4570 Mr. TAO KAYA C042076227220 xxxxxxxxxxxx3659 SBIN0009917 11,500.00

4571 Mr. TAO NIGU C042076026131 xxxxxxxxxxxx3797 SBIN0009917 11,500.00

4572 Mr. TAO PEKHI C042076371621 xxxxxxxxxxxx5683 SBIN0009917 9,800.00

4573 Mr. TAO TARA C042076228877 xxxxxxxxxxxx2745 SBIN0009917 11,500.00

4574 Mr. TAP JIRDO C042076029303 xxxxxxxxxxxx6177 SBIN0011978 11,500.00

4575 Mr. TAPA MAYING

C042076220608 xxxxxxxxxxxx6450 SBIN0012976 11,500.00

4576 Mr. TAPA YORPEN

C042076227048 xxxxxxxxxxxx5457 SBIN0001677 11,500.00

4577 Mr. TAPAK DUI C042076032812 xxxxxxxxxxxx0677 SBIN0005818 11,500.00

4578 Mr. TAPI JARBO C042076026404 xxxxxxxxxxxx6352 SBIN0001396 11,500.00

4579 Mr. TAPI NALO C042076371526 xxxxxxxxxxxx3093 SBIN0005818 11,500.00

4580 Mr. TAPI NAPA .

C042076226958 xxxxxxxxxxxx6474 SBIN0018744 11,500.00

4581 Mr. TAPI NGUKI C042076227078 xxxxxxxxxxxx0999 SBIN0003232 11,500.00

4582 Mr. TAPI TABING

C042076025304 xxxxxxxxxxxx5261 SBIN0001396 11,500.00

4583 Mr. TAPI TADA C042076228863 xxxxxxxxxxxx0729 SBIN0006091 11,500.00

4584 Mr. TAPI UTUNG

C042076369225 xxxxxxxxxxxx8584 SBIN0001396 11,500.00

4585 Mr. TAPOK MALING

C042076371511 xxxxxxxxxxxx6910 SBIN0005818 11,500.00

4586 Mr. TAPU DUCHOK

C042076029489 xxxxxxxxxxxx7198 SBIN0012976 11,500.00

4587 Mr. TAPUNG RIGAM

C042076032737 xxxxxxxxxxxx3417 SBIN0010764 11,500.00

4588 Mr. TAR PERY C042076369245 xxxxxxxxxxxx0973 SBIN0001396 11,500.00

Public Financial Management System

Page No:225 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4589 Mr. TAR TAYAM C042076368960 xxxxxxxxxxxx3458 SBIN0009917 11,500.00

4590 Mr. TAR TEI C042076029370 xxxxxxxxxxxx4540 SBIN0003232 11,500.00

4591 Mr. TAR TUNU C042076032762 xxxxxxxxxxxx0590 SBIN0003232 11,500.00

4592 Mr. TARA KONIA

C042076033505 xxxxxxxxxxxx0280 SBIN0005818 11,500.00

4593 Mr. TARAK NUTON

C042076033057 xxxxxxxxxxxx1139 SBIN0009535 11,500.00

4594 Mr. TARAM JERANG

C042076369343 xxxxxxxxxxxx9908 SBIN0006091 11,500.00

4595 Mr. TARANG CHERA

C042076228873 xxxxxxxxxxxx1440 SBIN0006892 11,500.00

4596 Mr. TARE NALO C042076026112 xxxxxxxxxxxx5638 SBIN0006091 11,500.00

4597 Mr. TARH CHANGRIANG

C042076368978 xxxxxxxxxxxx7728 SBIN0003232 11,500.00

4598 Mr. TARH GUMIN

C042076226930 xxxxxxxxxxxx9047 SBIN0015550 11,500.00

4599 Mr. TARH KAHA C042076032648 xxxxxxxxxxxx4839 SBIN0003232 11,500.00

4600 Mr. TARH KAKUM

C042076025268 xxxxxxxxxxxx8711 SBIN0003232 11,500.00

4601 Mr. TARH KECHA

C042076228924 xxxxxxxxxxxx0258 SBIN0006892 11,500.00

4602 Mr. TARH LOTH C042076228853 xxxxxxxxxxxx6786 SBIN0006892 11,500.00

4603 Mr. TARH NACHUNG

C042076369108 xxxxxxxxxxxx4487 SBIN0006091 11,500.00

4604 Mr. TARH NAGA

C042076033145 xxxxxxxxxxxx1466 SBIN0003232 11,500.00

4605 Mr. TARH NAKU C042076032978 xxxxxxxxxxxx9089 SBIN0010764 11,500.00

4606 Mr. TARH NATUNG

C042076227190 xxxxxxxxxxxx7633 SBIN0009535 11,500.00

4607 Mr. TARH RADEY

C042076026741 xxxxxxxxxxxx6424 SBIN0009535 11,500.00

4608 Mr. TARH ROCKY

C042076369149 xxxxxxxxxxxx3437 SBIN0010764 11,500.00

4609 Mr. TARH TABA C042076226814 xxxxxxxxxxxx6999 SBIN0010764 11,500.00

4610 Mr. TARH TAJIK C042076220578 xxxxxxxxxxxx6209 SBIN0012976 11,500.00

4611 Mr. TARH TAKAR

C042076026106 xxxxxxxxxxxx1011 SBIN0006091 11,500.00

Public Financial Management System

Page No:226 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4612 Mr. TARH TAKAR

C042076369100 xxxxxxxxxxxx4826 SBIN0003232 11,500.00

4613 Mr. TARH TANA C042076226978 xxxxxxxxxxxx1376 SBIN0010498 11,500.00

4614 Mr. TARH TAPUNG

C042076026866 xxxxxxxxxxxx9907 SBIN0006892 11,500.00

4615 Mr. TARH TARAM

C042076369387 xxxxxxxxxxxx4292 SBIN0006892 11,500.00

4616 Mr. TARH TARIANG

C042076026854 xxxxxxxxxxxx4254 SBIN0018744 11,500.00

4617 Mr. TARH VIVEK C042076227186 xxxxxxxxxxxx4333 SBIN0003232 11,500.00

4618 Mr. TARI NAKO C042076370414 xxxxxxxxxxxx1273 SBIN0012976 11,500.00

4619 Mr. TARIA MALLING

C042076029451 xxxxxxxxxxxx6152 SBIN0011061 11,500.00

4620 Mr. TARIANG TAKIO TAYUNG

C042076026858 xxxxxxxxxxxx5366 SBIN0010764 11,500.00

4621 Mr. TARIK TAMUT

C042076029524 xxxxxxxxxxxx8381 SBIN0001395 9,800.00

4622 Mr. TARING CHOKIO

C042076226921 xxxxxxxxxxxx5053 SBIN0006091 11,500.00

4623 Mr. TARING JOHN

C042076372767 xxxxxxxxxxxx9256 SBIN0006091 11,500.00

4624 Mr. TARING PAUL

C042076220711 xxxxxxxxxxxx5388 SBIN0007874 11,500.00

4625 Mr. TARING RAJEN

C042076369415 xxxxxxxxxxxx9307 SBIN0006091 11,500.00

4626 Mr. TARING RAJU

C042076369364 xxxxxxxxxxxx8561 SBIN0009535 11,500.00

4627 Mr. TARING TAKA

C042076370647 xxxxxxxxxxxx3037 SBIN0003232 11,500.00

4628 Mr. TARING TAKAP

C042076373575 xxxxxxxxxxxx9238 SBIN0006091 11,500.00

4629 Mr. TARING TANA

C042076371760 xxxxxxxxxxxx0692 SBIN0003232 11,500.00

4630 Mr. TARIS TAKAR TALOH

C042076025003 xxxxxxxxxxxx9562 SBIN0001395 11,500.00

4631 Mr. TARO GAMMENG

C042076026592 xxxxxxxxxxxx1439 SBIN0009409 11,500.00

4632 Mr. TARU NANA

C042076032736 xxxxxxxxxxxx0980 SBIN0017205 11,500.00

Public Financial Management System

Page No:227 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4633 Mr. TARUN KAMSAR

C042076220866 xxxxxxxxxxxx9713 SBIN0005818 11,500.00

4634 Mr. TARUN MAYING

C042076032619 xxxxxxxxxxxx8264 SBIN0010764 11,500.00

4635 Mr. TARZEN CHEDA

C042076024992 xxxxxxxxxxxx8987 SBIN0005738 11,500.00

4636 Mr. TASANG SAMCHUNG

C042076227341 xxxxxxxxxxxx2519 SBIN0001677 11,500.00

4637 Mr. TASAR EBIYA

C042076032923 xxxxxxxxxxxx3388 SBIN0011061 11,500.00

4638 Mr. TASHA JORAM

C042076372869 xxxxxxxxxxxx9064 SBIN0006091 11,500.00

4639 Mr. TASHI TSERING

C042076033245 xxxxxxxxxxxx2972 SBIN0012976 9,800.00

4640 Mr. TASHI WANGCHU

C042076033174 xxxxxxxxxxxx6502 SBIN0007329 11,500.00

4641 Mr. TASHI TSERING BAPU

C042076226827 xxxxxxxxxxxx9323 SBIN0006010 11,500.00

4642 Mr. TASIKA MARA

C042076369201 xxxxxxxxxxxx3059 SBIN0010764 11,500.00

4643 Mr. TASSAR AKHU

C042076033196 xxxxxxxxxxxx3112 SBIN0007874 11,500.00

4644 Mr. TASSAR ROJE

C042076370495 xxxxxxxxxxxx7394 SBIN0010764 11,500.00

4645 Mr. TASSO APANG

C042076033375 xxxxxxxxxxxx1727 SBIN0001396 11,500.00

4646 Mr. TASSO DUYU

C042076033563 xxxxxxxxxxxx0049 SBIN0017205 11,500.00

4647 Mr. TASSO DUYU

C042076227096 xxxxxxxxxxxx7526 SBIN0001396 11,500.00

4648 Mr. TASSO KURU

C042076026787 xxxxxxxxxxxx1879 SBIN0017205 11,500.00

4649 Mr. TASSO RANKEY

C042076033378 xxxxxxxxxxxx2059 SBIN0001396 11,500.00

4650 Mr. TASSO RIKA C042076025216 xxxxxxxxxxxx2198 SBIN0001396 11,500.00

4651 Mr. TASSO TAI C042076026445 xxxxxxxxxxxx5989 SBIN0003232 11,500.00

4652 Mr. TASSO TAMANG

C042076033005 xxxxxxxxxxxx8943 SBIN0001396 11,500.00

4653 Mr. TASSO TARI C042076369285 xxxxxxxxxxxx0587 SBIN0011622 11,500.00

Public Financial Management System

Page No:228 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4654 Mr. TATA CAMDER TOK

C042076369025 xxxxxxxxxxxx3335 SBIN0009535 11,500.00

4655 Mr. TATAN TAGA

C042076033257 xxxxxxxxxxxx9398 SBIN0011623 11,500.00

4656 Mr. TATE MAYING

C042076370245 xxxxxxxxxxxx5542 SBIN0005818 11,500.00

4657 Mr. TATEM PADUNG

C042076025203 xxxxxxxxxxxx5843 SBIN0001677 11,500.00

4658 Mr. TATEM TAKI

C042076370636 xxxxxxxxxxxx9947 SBIN0007685 11,500.00

4659 Mr. TATER SIKOM

C042076370237 xxxxxxxxxxxx6403 SBIN0005818 11,500.00

4660 Mr. TATET PUJEN

C042076220822 xxxxxxxxxxxx9188 SBIN0001677 11,500.00

4661 Mr. TATKIM MEGU

C042076029316 xxxxxxxxxxxx2718 SBIN0005821 11,500.00

4662 Mr. TATKONG LEGO

C042076371680 xxxxxxxxxxxx5295 SBIN0005821 11,500.00

4663 Mr. TATO MAYING

C042076227474 xxxxxxxxxxxx7800 SBIN0005818 11,500.00

4664 Mr. TATO TACHRING

C042076370560 xxxxxxxxxxxx6776 SBIN0005818 11,500.00

4665 Mr. TATOR PEJIK

C042076025371 xxxxxxxxxxxx4063 SBIN0001395 11,500.00

4666 Mr. TATTO PERTIN

C042076026199 xxxxxxxxxxxx1982 SBIN0005821 11,500.00

4667 Mr. TATU MALING

C042076026795 xxxxxxxxxxxx5181 SBIN0005818 11,500.00

4668 Mr. TATUM DUI C042076220682 xxxxxxxxxxxx9014 SBIN0010764 11,500.00

4669 Mr. TATUNG KASA

C042076228854 xxxxxxxxxxxx9807 SBIN0010764 11,500.00

4670 Mr. TATUNG TADE

C042076227394 xxxxxxxxxxxx5681 SBIN0010764 11,500.00

4671 Mr. TATUNG TAMA

C042076227307 xxxxxxxxxxxx3911 SBIN0003232 11,500.00

4672 Mr. TATUNG TATAR

C042076369076 xxxxxxxxxxxx5914 SBIN0006091 11,500.00

4673 Mr. TATUNG TOMSON

C042076033250 xxxxxxxxxxxx4130 SBIN0012976 11,500.00

Public Financial Management System

Page No:229 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4674 Mr. TATYUT BOLI

C042076370370 xxxxxxxxxxxx6049 SBIN0011978 11,500.00

4675 Mr. TAW JAMES

C042076226991 xxxxxxxxxxxx4553 SBIN0006892 11,500.00

4676 Mr. Taw Mark C042076026641 xxxxxxxxxxxx4241 SBIN0009535 11,500.00

4677 Mr. TAW NEGA C042076369141 xxxxxxxxxxxx3463 SBIN0009535 11,500.00

4678 Mr. TAW RAHAM

C042076370383 xxxxxxxxxxxx5682 SBIN0006892 11,500.00

4679 Mr. TAW TAHAR

C042076368994 xxxxxxxxxxxx7880 SBIN0006892 11,500.00

4680 Mr. TAW TAYUM

C042076025199 xxxxxxxxxxxx6351 SBIN0006091 11,500.00

4681 Mr. TAYA BHIPIN

C042076033167 xxxxxxxxxxxx3761 SBIN0006091 11,500.00

4682 Mr. TAYAR TAMUT

C042076227137 xxxxxxxxxxxx7757 SBIN0018744 11,500.00

4683 Mr. TAYI PADUNG

C042076220769 xxxxxxxxxxxx1273 SBIN0007685 11,500.00

4684 Mr. TAYI TAKUK C042076369209 xxxxxxxxxxxx7302 SBIN0011623 11,500.00

4685 Mr. TAYIN TAKOH

C042076226824 xxxxxxxxxxxx0239 SBIN0007685 11,500.00

4686 Mr. TAYING AMA

C042076026337 xxxxxxxxxxxx2293 SBIN0006091 11,500.00

4687 Mr. TAYON PAME

C042076033358 xxxxxxxxxxxx1436 SBIN0001677 11,500.00

4688 Mr. TAYOR DARANG

C042076026522 xxxxxxxxxxxx5318 SBIN0001395 11,500.00

4689 Mr. TAYU YOKA C042076228962 xxxxxxxxxxxx7256 SBIN0005818 11,500.00

4690 Mr. TAYUM ROPE

C042076032939 xxxxxxxxxxxx5102 SBIN0010764 11,500.00

4691 Mr. TAZAD DAKPE

C042076370598 xxxxxxxxxxxx8657 SBIN0010764 11,500.00

4692 Mr. TAZZI MITO C042076369031 xxxxxxxxxxxx2220 SBIN0005821 11,500.00

4693 Mr. TECHI AJU C042076220810 xxxxxxxxxxxx5281 SBIN0010764 11,500.00

4694 Mr. TECHI AJUMTE

C042076025121 xxxxxxxxxxxx7780 SBIN0010764 11,500.00

4695 Mr. TECHI ARUN

C042076221014 xxxxxxxxxxxx4712 SBIN0006892 11,500.00

Public Financial Management System

Page No:230 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4696 Mr. TECHI BHULO

C042076369401 xxxxxxxxxxxx4584 SBIN0006892 11,500.00

4697 Mr. TECHI DOMIN

C042076025378 xxxxxxxxxxxx3677 SBIN0006892 11,500.00

4698 Mr. TECHI GATUNG

C042076026342 xxxxxxxxxxxx0951 SBIN0012976 11,500.00

4699 Mr. TECHI HITA C042076220592 xxxxxxxxxxxx1828 SBIN0010764 11,500.00

4700 Mr. TECHI JOTHAM

C042076370707 xxxxxxxxxxxx8961 SBIN0006892 11,500.00

4701 Mr. TECHI JUNA C042076220719 xxxxxxxxxxxx0618 SBIN0006892 11,500.00

4702 Mr. TECHI KACHA

C042076372774 xxxxxxxxxxxx8762 SBIN0012976 9,800.00

4703 Mr. TECHI KAGAM TARA

C042076025015 xxxxxxxxxxxx8388 SBIN0006892 11,500.00

4704 Mr. TECHI KUNUNG

C042076372783 xxxxxxxxxxxx8561 SBIN0010764 11,500.00

4705 Mr. TECHI LEJI C042076373593 xxxxxxxxxxxx5519 SBIN0010764 11,500.00

4706 Mr. TECHI MANIA

C042076371764 xxxxxxxxxxxx3340 SBIN0006892 11,500.00

4707 Mr. TECHI MATUNG

C042076372855 xxxxxxxxxxxx3793 SBIN0010764 11,500.00

4708 Mr. TECHI NAKUM

C042076227106 xxxxxxxxxxxx2653 SBIN0010764 11,500.00

4709 Mr. TECHI NEGA

C042076373601 xxxxxxxxxxxx2822 SBIN0006892 11,500.00

4710 Mr. TECHI NIKE C042076026689 xxxxxxxxxxxx9042 SBIN0010855 11,500.00

4711 Mr. TECHI PADA

C042076032587 xxxxxxxxxxxx0946 SBIN0003232 11,500.00

4712 Mr. TECHI PALO C042076373572 xxxxxxxxxxxx9046 SBIN0012976 11,500.00

4713 Mr. TECHI RADH

C042076227221 xxxxxxxxxxxx9572 SBIN0010764 11,500.00

4714 Mr. TECHI REBIA

C042076369349 xxxxxxxxxxxx0940 SBIN0006892 11,500.00

4715 Mr. TECHI SANJAY

C042076227176 xxxxxxxxxxxx1264 SBIN0010764 11,500.00

4716 Mr. TECHI SANU

C042076026749 xxxxxxxxxxxx4088 SBIN0012976 11,500.00

4717 Mr. TECHI SELLO

C042076227355 xxxxxxxxxxxx0270 SBIN0006892 11,500.00

Public Financial Management System

Page No:231 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4718 Mr. TECHI SOMI C042076032616 xxxxxxxxxxxx2061 SBIN0003232 11,500.00

4719 Mr. TECHI TADAP

C042076370572 xxxxxxxxxxxx5505 SBIN0003232 11,500.00

4720 Mr. TECHI TAKANG

C042076370616 xxxxxxxxxxxx9556 SBIN0010764 11,500.00

4721 Mr. TECHI TAKUM

C042076033535 xxxxxxxxxxxx1799 SBIN0009535 11,500.00

4722 Mr. TECHI TANING

C042076370705 xxxxxxxxxxxx0626 SBIN0010764 11,500.00

4723 Mr. TECHI TARIN

C042076370552 xxxxxxxxxxxx7516 SBIN0010764 11,500.00

4724 Mr. TECHI TASINO

C042076029330 xxxxxxxxxxxx0909 SBIN0001396 11,500.00

4725 Mr. TECHI TATE C042076220573 xxxxxxxxxxxx0187 SBIN0003232 11,500.00

4726 Mr. TECHI TAYO C042076227251 xxxxxxxxxxxx5308 SBIN0006892 11,500.00

4727 Mr. TECHI VISHAL

C042076370605 xxxxxxxxxxxx4159 SBIN0010764 11,500.00

4728 Mr. TECHI YAKUM

C042076372757 xxxxxxxxxxxx4479 SBIN0010764 11,500.00

4729 Mr. TECHI AKALCHANG TARA

C042076220778 xxxxxxxxxxxx9460 SBIN0012976 11,500.00

4730 Mr. TECHI GOVEN TARA

C042076227205 xxxxxxxxxxxx3224 SBIN0008422 11,500.00

4731 Mr. TECHI MUJ TARA

C042076029294 xxxxxxxxxxxx9601 SBIN0011978 11,500.00

4732 Mr. TECHI PAWAN TARA

C042076220827 xxxxxxxxxxxx8994 SBIN0015338 11,500.00

4733 Mr. TECHI TARUM TARA

C042076033276 xxxxxxxxxxxx0153 SBIN0003232 11,500.00

4734 Mr. TECHI TUKU TARA

C042076228878 xxxxxxxxxxxx8355 SBIN0006892 11,500.00

4735 Mr. TECHI YEER ABHAI

C042076227114 xxxxxxxxxxxx9117 SBIN0012976 11,500.00

4736 Mr. TEKOM PADUNG

C042076026940 xxxxxxxxxxxx9717 SBIN0006091 11,500.00

4737 Mr. TEKONG PERME

C042076033195 xxxxxxxxxxxx9664 SBIN0001395 11,500.00

4738 Mr. TELI HITA C042076029472 xxxxxxxxxxxx1059 SBIN0010764 11,500.00

Public Financial Management System

Page No:232 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4739 Mr. TELI NAGA C042076228821 xxxxxxxxxxxx9927 SBIN0003232 11,500.00

4740 Mr. TELI RELUM C042076026535 xxxxxxxxxxxx2020 SBIN0010764 11,500.00

4741 Mr. TELI TAMA C042076032700 xxxxxxxxxxxx0601 SBIN0010764 11,500.00

4742 Mr. TELI TAKHI CAMDIR

C042076369000 xxxxxxxxxxxx7668 SBIN0006091 11,500.00

4743 Mr. TEM AMOS C042076032732 xxxxxxxxxxxx0532 SBIN0007874 11,500.00

4744 Mr. TEM TALUM

C042076369261 xxxxxxxxxxxx5983 SBIN0010764 11,500.00

4745 Mr. TEM TAPUNG

C042076027019 xxxxxxxxxxxx3188 SBIN0010764 11,500.00

4746 Mr. TENKHUL MOSSANG

C042076371532 xxxxxxxxxxxx5173 SBIN0007436 11,500.00

4747 Mr. TENZIN CHUNDUP MERAKPA

C042076032906 xxxxxxxxxxxx0069 SBIN0006010 11,500.00

4748 Mr. TENZIN DORJEE

C042076370183 xxxxxxxxxxxx3349 SBIN0005844 11,500.00

4749 Mr. TENZIN JAMBA

C042076226893 xxxxxxxxxxxx1120 SBIN0007329 11,500.00

4750 Mr. TENZIN NIMA

C042076032971 xxxxxxxxxxxx9644 SBIN0007328 11,500.00

4751 Mr. TENZIN SANGEY

C042076371560 xxxxxxxxxxxx5980 SBIN0008517 11,500.00

4752 Mr. TENZIN WANGDI SHONGMU

C042076026215 xxxxxxxxxxxx6025 SBIN0001394 11,500.00

4753 Mr. TENZIN YESHI DAMO

C042076026368 xxxxxxxxxxxx6773 SBIN0005844 11,500.00

4754 Mr. TENZIN YONTEN KOMU

C042076026717 xxxxxxxxxxxx2947 SBIN0001394 11,500.00

4755 Mr. TENZING BORANG

C042076026988 xxxxxxxxxxxx4763 SBIN0001395 11,500.00

4756 Mr. TENZING CHOIBA

C042076024985 xxxxxxxxxxxx8138 SBIN0001394 11,500.00

4757 Mr. TERI DISHEN

C042076033124 xxxxxxxxxxxx7405 SBIN0006892 11,500.00

4758 Mr. TERI KUMA C042076227095 xxxxxxxxxxxx1286 SBIN0006892 11,500.00

4759 Mr. TERJI GAMLIN

C042076033514 xxxxxxxxxxxx2933 SBIN0010764 11,500.00

Public Financial Management System

Page No:233 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4760 Mr. TERJUM ETE

C042076369128 xxxxxxxxxxxx4532 SBIN0010764 11,500.00

4761 Mr. TERJUM NIMA

C042076370714 xxxxxxxxxxxx4926 SBIN0001677 11,500.00

4762 Mr. TERRI PAJA C042076370550 xxxxxxxxxxxx2155 SBIN0018556 11,500.00

4763 Mr. TERSA YOMCHA

C042076228832 xxxxxxxxxxxx8784 SBIN0003960 11,500.00

4764 Mr. TESSOW SAKRINSOW

C042076369257 xxxxxxxxxxxx9363 SBIN0007620 11,500.00

4765 Mr. THAKPE TAYANG

C042076033082 xxxxxxxxxxxx5691 SBIN0001520 11,500.00

4766 Mr. THOMAS KYAMDO

C042076227423 xxxxxxxxxxxx3494 SBIN0005818 11,500.00

4767 Mr. THOMAS SIRAM

C042076370556 xxxxxxxxxxxx1255 SBIN0001395 11,500.00

4768 Mr. THOMPSON KIMSING

C042076029441 xxxxxxxxxxxx2161 SBIN0003915 11,500.00

4769 Mr. THOMS PURA

C042076026853 xxxxxxxxxxxx9223 SBIN0001396 11,500.00

4770 Mr. THUNGLAN SANKEY

C042076032546 xxxxxxxxxxxx1391 SBIN0003915 11,500.00

4771 Mr. THUNWANG CHAMA

C042076026915 xxxxxxxxxxxx7114 SBIN0006013 11,500.00

4772 Mr. THUPTEN THINLEY

C042076026590 xxxxxxxxxxxx2090 SBIN0008517 11,500.00

4773 Mr. TILLING OPO

C042076033214 xxxxxxxxxxxx9457 SBIN0001396 11,500.00

4774 Mr. TILLING SIRA

C042076026714 xxxxxxxxxxxx7418 SBIN0001396 11,500.00

4775 Mr. TILLING TABING

C042076228831 xxxxxxxxxxxx6795 SBIN0006091 11,500.00

4776 Mr. TILLING TUBING

C042076026477 xxxxxxxxxxxx6111 SBIN0001396 11,500.00

4777 Mr. TILLING DOLLEY TADA

C042076227335 xxxxxxxxxxxx5104 SBIN0001396 11,500.00

4778 Mr. TINGKAI MONWANGHAM

C042076220813 xxxxxxxxxxxx7776 SBIN0006013 11,500.00

Public Financial Management System

Page No:234 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4779 Mr. TINGKAM LUKHAM

C042076032810 xxxxxxxxxxxx6125 SBIN0007436 9,800.00

4780 Mr. TISHAM RONRANG

C042076370786 xxxxxxxxxxxx0911 SBIN0007436 11,500.00

4781 Mr. TOBOM LEGO

C042076228874 xxxxxxxxxxxx2126 SBIN0003232 11,500.00

4782 Mr. TOBOM DUCHOK PAKBA

C042076227212 xxxxxxxxxxxx4231 SBIN0003232 11,500.00

4783 Mr. TODIK RISO C042076033319 xxxxxxxxxxxx2390 SBIN0001395 11,500.00

4784 Mr. TOGAM BAGE

C042076026497 xxxxxxxxxxxx1318 SBIN0010764 11,500.00

4785 Mr. TOGAM RINGU

C042076369183 xxxxxxxxxxxx4645 SBIN0010764 11,500.00

4786 Mr. TOGE RIBA C042076032575 xxxxxxxxxxxx2456 SBIN0006032 11,500.00

4787 Mr. TOI RIDA C042076372759 xxxxxxxxxxxx6853 SBIN0006091 11,500.00

4788 Mr. TOJIR ZIRDO

C042076228959 xxxxxxxxxxxx9514 SBIN0006091 11,500.00

4789 Mr. TOJO NYORI

C042076227331 xxxxxxxxxxxx4873 SBIN0003232 11,500.00

4790 Mr. TOK HASSANG

C042076029467 xxxxxxxxxxxx1076 SBIN0006892 11,500.00

4791 Mr. TOK HICHO C042076032836 xxxxxxxxxxxx4960 SBIN0009535 9,800.00

4792 Mr. TOK NEGA C042076033268 xxxxxxxxxxxx4662 SBIN0010764 11,500.00

4793 Mr. TOK TANI C042076032527 xxxxxxxxxxxx5954 SBIN0006892 11,500.00

4794 Mr. TOK TEKHI C042076029264 xxxxxxxxxxxx1988 SBIN0011978 11,500.00

4795 Mr. TOKGE DARIN

C042076026225 xxxxxxxxxxxx3941 SBIN0001395 11,500.00

4796 Mr. TOKIRAM BOKO

C042076227185 xxxxxxxxxxxx6639 SBIN0007228 11,500.00

4797 Mr. TOKMIN MODI

C042076220639 xxxxxxxxxxxx9006 SBIN0001395 11,500.00

4798 Mr. TOKMIN PERTIN

C042076026417 xxxxxxxxxxxx6385 SBIN0001395 11,500.00

4799 Mr. TOKMIN TAMUK

C042076369360 xxxxxxxxxxxx6516 SBIN0001395 11,500.00

4800 Mr. TOKO BATH C042076228890 xxxxxxxxxxxx2267 SBIN0001396 11,500.00

Public Financial Management System

Page No:235 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4801 Mr. TOKO DERA C042076226922 xxxxxxxxxxxx6908 SBIN0003232 11,500.00

4802 Mr. TOKO JERJO

C042076227233 xxxxxxxxxxxx7732 SBIN0001396 11,500.00

4803 Mr. TOKO KAMIN

C042076026824 xxxxxxxxxxxx4728 SBIN0009917 11,500.00

4804 Mr. TOKO KOJUM

C042076228844 xxxxxxxxxxxx2112 SBIN0010764 11,500.00

4805 Mr. TOKO MATHEW

C042076025256 xxxxxxxxxxxx3525 SBIN0010764 11,500.00

4806 Mr. TOKO MOMIN

C042076370575 xxxxxxxxxxxx7712 SBIN0001396 11,500.00

4807 Mr. TOKO NAPA

C042076221004 xxxxxxxxxxxx9690 SBIN0003232 11,500.00

4808 Mr. TOKO PANA

C042076227107 xxxxxxxxxxxx7062 SBIN0003232 11,500.00

4809 Mr. TOKO RIBIA C042076372839 xxxxxxxxxxxx0350 SBIN0009917 11,500.00

4810 Mr. TOKO TABAM

C042076033259 xxxxxxxxxxxx5665 SBIN0009917 11,500.00

4811 Mr. TOKO TADII C042076026828 xxxxxxxxxxxx1458 SBIN0009535 11,500.00

4812 Mr. TOKO TAGU

C042076370501 xxxxxxxxxxxx7070 SBIN0009917 11,500.00

4813 Mr. TOKO TAKAM

C042076220758 xxxxxxxxxxxx8374 SBIN0006091 11,500.00

4814 Mr. TOKO TAKAR

C042076029274 xxxxxxxxxxxx4738 SBIN0011978 11,500.00

4815 Mr. TOKO TAKUM

C042076026632 xxxxxxxxxxxx3431 SBIN0010581 11,500.00

4816 Mr. TOKO TALAR

C042076032839 xxxxxxxxxxxx8857 SBIN0001396 11,500.00

4817 Mr. TOKO TALAR

C042076228889 xxxxxxxxxxxx8662 SBIN0006091 11,500.00

4818 Mr. TOKO TAMA

C042076227049 xxxxxxxxxxxx3788 SBIN0009917 11,500.00

4819 Mr. Toko Tamin C042076372789 xxxxxxxxxxxx5618 SBIN0009917 11,500.00

4820 Mr. TOKO TAMO

C042076228823 xxxxxxxxxxxx3541 SBIN0010764 11,500.00

4821 Mr. TOKO TAYAM

C042076370240 xxxxxxxxxxxx5759 SBIN0009917 11,500.00

Public Financial Management System

Page No:236 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4822 Mr. TOKO TECHI

C042076227267 xxxxxxxxxxxx7224 SBIN0009917 11,500.00

4823 Mr. TOKO TEDH C042076228864 xxxxxxxxxxxx1294 SBIN0015338 11,500.00

4824 Mr. TOKO TEMI C042076227172 xxxxxxxxxxxx6250 SBIN0012976 11,500.00

4825 Mr. TOKO TENI C042076220915 xxxxxxxxxxxx5216 SBIN0009917 11,500.00

4826 Mr. TOKO TOGUM.

C042076369067 xxxxxxxxxxxx4596 SBIN0001396 9,800.00

4827 Mr. TOKO TOKA C042076227268 xxxxxxxxxxxx0702 SBIN0009535 11,500.00

4828 Mr. TOKU JAMER

C042076227287 xxxxxxxxxxxx9935 SBIN0006091 11,500.00

4829 Mr. TOKU SAKAP

C042076026159 xxxxxxxxxxxx9728 SBIN0007874 11,500.00

4830 Mr. TOKU TAGO

C042076227014 xxxxxxxxxxxx4670 SBIN0010764 11,500.00

4831 Mr. TOM PANYANG

C042076032530 xxxxxxxxxxxx0956 SBIN0001395 11,500.00

4832 Mr. TOM SANGDO

C042076371749 xxxxxxxxxxxx5519 SBIN0010764 11,500.00

4833 Mr. TOMAR TASO.

C042076025264 xxxxxxxxxxxx9274 SBIN0001677 11,500.00

4834 Mr. TOMAR TOMSAI NAYAM

C042076220802 xxxxxxxxxxxx4654 SBIN0006091 11,500.00

4835 Mr. TOMI LOLLEN

C042076370690 xxxxxxxxxxxx2689 SBIN0001677 11,500.00

4836 Mr. TOMKEN SARKI

C042076029346 xxxxxxxxxxxx4802 SBIN0006091 11,500.00

4837 Mr. TOMO ADO C042076026172 xxxxxxxxxxxx3862 SBIN0001677 11,500.00

4838 Mr. TOMO BAKI C042076227386 xxxxxxxxxxxx9604 SBIN0005818 11,500.00

4839 Mr. TOMO RAGYOR

C042076033128 xxxxxxxxxxxx5747 SBIN0001677 11,500.00

4840 Mr. TOMO RIBA C042076373587 xxxxxxxxxxxx4503 SBIN0006032 11,500.00

4841 Mr. TOMO SORA

C042076220760 xxxxxxxxxxxx7195 SBIN0001677 11,500.00

4842 Mr. TONE LINGGI

C042076220653 xxxxxxxxxxxx5013 SBIN0005821 9,800.00

4843 Mr. TONI BAGRA

C042076025029 xxxxxxxxxxxx5762 SBIN0001677 11,500.00

Public Financial Management System

Page No:237 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4844 Mr. TONI DAMENG

C042076220603 xxxxxxxxxxxx8800 SBIN0005821 11,500.00

4845 Mr. TONI RIBA C042076026623 xxxxxxxxxxxx2637 SBIN0006032 11,500.00

4846 Mr. TONOR BAGRA

C042076032563 xxxxxxxxxxxx0796 SBIN0001677 11,500.00

4847 Mr. TONY LAA C042076220572 xxxxxxxxxxxx9730 SBIN0005818 11,500.00

4848 Mr. TONY MANYU

C042076220587 xxxxxxxxxxxx6210 SBIN0006009 11,500.00

4849 Mr. TONY PASING

C042076372793 xxxxxxxxxxxx0791 SBIN0006091 11,500.00

4850 Mr. TONY PERTIN

C042076025403 xxxxxxxxxxxx7046 SBIN0005821 11,500.00

4851 Mr. TONY SIRAM

C042076370385 xxxxxxxxxxxx0645 SBIN0003232 11,500.00

4852 Mr. TONY TONDRANG

C042076227179 xxxxxxxxxxxx1499 SBIN0010764 11,500.00

4853 Mr. TONYA MIROH

C042076029352 xxxxxxxxxxxx7516 SBIN0001395 11,500.00

4854 Mr. TOPE BUCHI

C042076227458 xxxxxxxxxxxx5610 SBIN0010764 11,500.00

4855 Mr. TOPIR BAGRA

C042076371739 xxxxxxxxxxxx2793 SBIN0001677 11,500.00

4856 Mr. TOPO LUKNU DIGBAK

C042076033502 xxxxxxxxxxxx4671 SBIN0005818 11,500.00

4857 Mr. TOPO RIBA C042076025174 xxxxxxxxxxxx0096 SBIN0018744 11,500.00

4858 Mr. TORE APRALO

C042076032756 xxxxxxxxxxxx6292 SBIN0011978 11,500.00

4859 Mr. TORIK RIME C042076228814 xxxxxxxxxxxx0941 SBIN0001677 11,500.00

4860 Mr. TOTO TAMUT

C042076369423 xxxxxxxxxxxx7901 SBIN0001395 11,500.00

4861 Mr. TOTO YOMSO

C042076033462 xxxxxxxxxxxx0650 SBIN0001395 11,500.00

4862 Mr. TOURLONG CHAMA

C042076025368 xxxxxxxxxxxx4598 SBIN0001520 11,500.00

4863 Mr. TOW TELI CAMDIR

C042076025323 xxxxxxxxxxxx2618 SBIN0006892 11,500.00

4864 Mr. TSERING DHONDUP

C042076033425 xxxxxxxxxxxx4350 SBIN0005844 11,500.00

Public Financial Management System

Page No:238 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4865 Mr. TSERING ROCKPUDU

C042076026573 xxxxxxxxxxxx6326 SBIN0008518 11,500.00

4866 Mr. TSERING SAMDUP

C042076026676 xxxxxxxxxxxx2793 SBIN0008517 11,500.00

4867 Mr. TSERING TASHI

C042076033305 xxxxxxxxxxxx9991 SBIN0001394 11,500.00

4868 Mr. TSERING DORJEE THUNGON

C042076370635 xxxxxxxxxxxx2815 SBIN0007620 11,500.00

4869 Mr. TSETEN TASHI

C042076025347 xxxxxxxxxxxx7911 SBIN0001394 9,800.00

4870 Mr. TUDIN CHADER

C042076032597 xxxxxxxxxxxx0737 SBIN0021763 11,500.00

4871 Mr. TUMAR ANGU

C042076220628 xxxxxxxxxxxx2047 SBIN0010764 11,500.00

4872 Mr. TUMI BAGRA

C042076373600 xxxxxxxxxxxx5925 SBIN0001677 11,500.00

4873 Mr. TUMKEN RAKSAP

C042076032690 xxxxxxxxxxxx3458 SBIN0011623 11,500.00

4874 Mr. TUMPE POTOM

C042076024995 xxxxxxxxxxxx8814 SBIN0001677 11,500.00

4875 Mr. UKJOM RIDA ((JILEN)

C042076032630 xxxxxxxxxxxx0444 SBIN0018556 9,800.00

4876 Mr. UPU GAO C042076029344 xxxxxxxxxxxx7450 SBIN0006091 11,500.00

4877 Mr. VICKY MEYALI

C042076033469 xxxxxxxxxxxx4135 SBIN0005821 11,500.00

4878 Mr. VICKY PIYASANG

C042076369433 xxxxxxxxxxxx2516 SBIN0032371 11,500.00

4879 Mr. VIJAY DUKU RAJI

C042076369087 xxxxxxxxxxxx9401 SBIN0005818 11,500.00

4880 Mr. VIJAY RIYANG

C042076220559 xxxxxxxxxxxx5651 SBIN0005818 11,500.00

4881 Mr. VIJAY VEO C042076026666 xxxxxxxxxxxx5639 SBIN0001394 11,500.00

4882 Mr. WALUNG SONGTHING

C042076026892 xxxxxxxxxxxx9191 SBIN0003885 11,500.00

4883 Mr. WANGHIAN HAKHUN

C042076370489 xxxxxxxxxxxx3900 SBIN0010764 11,500.00

4884 Mr. WANGHUN GOSAK

C042076371784 xxxxxxxxxxxx8552 SBIN0001584 11,500.00

Public Financial Management System

Page No:239 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4885 Mr. WANGKHAM SUYANG

C042076026162 xxxxxxxxxxxx8995 SBIN0001584 11,500.00

4886 Mr. WANGLAT KHOMRANG

C042076220941 xxxxxxxxxxxx7587 SBIN0003232 11,500.00

4887 Mr. WANGLEM WANGJEN

C042076370480 xxxxxxxxxxxx0635 SBIN0009406 11,500.00

4888 Mr. WANGMAY TANGHA

C042076369324 xxxxxxxxxxxx0076 SBIN0006007 11,500.00

4889 Mr. WANGMEY BOI

C042076026140 xxxxxxxxxxxx5119 SBIN0001584 11,500.00

4890 Mr. WANGO WANGSA

C042076026212 xxxxxxxxxxxx2251 SBIN0001584 11,500.00

4891 Mr. WANGTHU WANGSU

C042076026861 xxxxxxxxxxxx0952 SBIN0006013 11,500.00

4892 Mr. WORLDWANG HOMCHA LOWANG

C042076226996 xxxxxxxxxxxx3952 SBIN0001584 11,500.00

4893 Mr. YAB KAPA C042076371615 xxxxxxxxxxxx7060 SBIN0010764 11,500.00

4894 Mr. YANGBIU NANA

C042076370543 xxxxxxxxxxxx0029 SBIN0010764 11,500.00

4895 Mr. YANGSE WANGSU

C042076227463 xxxxxxxxxxxx8238 SBIN0001584 11,500.00

4896 Mr. YANI LOMI C042076033317 xxxxxxxxxxxx5662 SBIN0011623 11,500.00

4897 Mr. YANU TOKO

C042076032883 xxxxxxxxxxxx3689 SBIN0010764 11,500.00

4898 Mr. YAPA BAGANG

C042076026807 xxxxxxxxxxxx0129 SBIN0010764 11,500.00

4899 Mr. YARDA TAJUM

C042076220721 xxxxxxxxxxxx4718 SBIN0012976 9,800.00

4900 Mr. Yekingso Minin

C042076026330 xxxxxxxxxxxx8123 SBIN0001520 11,500.00

4901 Mr. YERI PACHA C042076369026 xxxxxxxxxxxx1017 SBIN0010764 11,500.00

4902 Mr. YESHI NORBU THONGCHI

C042076029273 xxxxxxxxxxxx9342 SBIN0011978 11,500.00

4903 Mr. YIGO NYORAK

C042076370463 xxxxxxxxxxxx3427 SBIN0011623 11,500.00

4904 Mr. YIJOM BOJE C042076029301 xxxxxxxxxxxx5872 SBIN0001677 9,800.00

Public Financial Management System

Page No:240 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4905 Mr. YIJUM BAGRA

C042076370739 xxxxxxxxxxxx2705 SBIN0011623 11,500.00

4906 Mr. YIKAR HAIDER

C042076032942 xxxxxxxxxxxx5554 SBIN0018556 11,500.00

4907 Mr. YITUM TAMIN

C042076026997 xxxxxxxxxxxx1163 SBIN0005818 11,500.00

4908 Mr. YOMLI TAIPODIA

C042076027061 xxxxxxxxxxxx5954 SBIN0003232 11,500.00

4909 Mr. YOMLI YOMCHA

C042076369086 xxxxxxxxxxxx2296 SBIN0001677 11,500.00

4910 Mr. YOMTO BOMJEN

C042076032522 xxxxxxxxxxxx5460 SBIN0009409 11,500.00

4911 Mr. YORNA BHAI

C042076032534 xxxxxxxxxxxx1016 SBIN0009535 11,500.00

4912 Mr. YORUM GUNGTE

C042076026129 xxxxxxxxxxxx7673 SBIN0006091 11,500.00

4913 Mr. YORUM SOKU

C042076029338 xxxxxxxxxxxx7081 SBIN0006892 11,500.00

4914 Mr. YORUM TALLAR

C042076227289 xxxxxxxxxxxx8054 SBIN0011622 11,500.00

4915 Mr. YORUM TATU

C042076369280 xxxxxxxxxxxx4406 SBIN0011622 11,500.00

4916 Mr. YORUM TATUM

C042076370745 xxxxxxxxxxxx1039 SBIN0010764 11,500.00

4917 Mr. YORYI TAPEN

C042076370326 xxxxxxxxxxxx5390 SBIN0011623 11,500.00

4918 Mr. YOWA TAKAM

C042076369278 xxxxxxxxxxxx6875 SBIN0012976 11,500.00

4919 Mr. YUKAR DANIEL

C042076032511 xxxxxxxxxxxx8821 SBIN0010764 11,500.00

4920 Mr. YUKAR JUNE

C042076032685 xxxxxxxxxxxx7366 SBIN0001396 11,500.00

4921 Mr. YUKAR LAGU

C042076220780 xxxxxxxxxxxx1456 SBIN0007455 11,500.00

4922 Mr. YUKAR RABA

C042076220691 xxxxxxxxxxxx3274 SBIN0003232 11,500.00

4923 Mr. YUKAR TAJU

C042076033016 xxxxxxxxxxxx3602 SBIN0003232 11,500.00

4924 Mr. YUKAR TAJUK

C042076032679 xxxxxxxxxxxx7456 SBIN0003232 9,800.00

Public Financial Management System

Page No:241 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4925 Mr. YUKAR TATO

C042076033651 xxxxxxxxxxxx6115 SBIN0007455 11,500.00

4926 Mr. YUMBOM DOKE

C042076032668 xxxxxxxxxxxx4997 SBIN0006012 11,500.00

4927 Mr. YUMLAM KAME

C042076370740 xxxxxxxxxxxx1923 SBIN0011622 11,500.00

4928 Mr. YUMLAM TATU BURU

C042076221065 xxxxxxxxxxxx3062 SBIN0006091 11,500.00

4929 Mr. YUMMO NYOKIR

C042076227279 xxxxxxxxxxxx0900 SBIN0005818 11,500.00

4930 Mr. YUMSUM DOBIN

C042076032777 xxxxxxxxxxxx2472 SBIN0006091 11,500.00

4931 Mr. YUNE LAMGU

C042076221042 xxxxxxxxxxxx8355 SBIN0005738 11,500.00

4932 Mr. Yura Lapang

C042076033658 xxxxxxxxxxxx1759 SBIN0011978 11,500.00

4933 Mr. YURUM TANIANG

C042076220844 xxxxxxxxxxxx6477 SBIN0006091 11,500.00

4934 Mr. ZANGGO RATAN

C042076026370 xxxxxxxxxxxx1693 SBIN0005821 11,500.00

4935 Mr. ZHEN CHADER

C042076220514 xxxxxxxxxxxx2584 SBIN0003232 11,500.00

4936 Mr. ZHONY GAMMENG

C042076226832 xxxxxxxxxxxx1623 SBIN0001395 11,500.00

4937 Mr. ZIRKEN KADU

C042076227396 xxxxxxxxxxxx0827 SBIN0003232 11,500.00

4938 Mr. ZIRLI PADUNG

C042076026651 xxxxxxxxxxxx0168 SBIN0001395 11,500.00

4939 Mrs. ABIT WANGJEN

C042076370247 xxxxxxxxxxxx2527 SBIN0009406 9,800.00

4940 Mrs. AJU KARA C042076026946 xxxxxxxxxxxx1799 SBIN0005738 11,500.00

4941 Mrs. ARCHNA DUBI

C042076220495 xxxxxxxxxxxx5346 SBIN0010764 9,800.00

4942 Mrs. BANI MANGAM

C042076026927 xxxxxxxxxxxx1738 SBIN0010498 11,500.00

4943 Mrs. BINA MARKIO

C042076370252 xxxxxxxxxxxx0674 SBIN0006091 11,500.00

4944 Mrs. BIRI NANA C042076370674 xxxxxxxxxxxx6064 SBIN0003232 9,800.00

4945 Mrs. BOBBY SIDISOW

C042076220886 xxxxxxxxxxxx4382 SBIN0008516 11,500.00

Public Financial Management System

Page No:242 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4946 Mrs. BONI MAMONI

C042076372804 xxxxxxxxxxxx6836 SBIN0001396 9,800.00

4947 Mrs. CHELLO TUTU RIYA

C042076029285 xxxxxxxxxxxx3808 SBIN0010764 9,800.00

4948 Mrs. DALANG MANJU

C042076033100 xxxxxxxxxxxx3056 SBIN0011622 11,500.00

4949 Mrs. HAGE ANNA

C042076033470 xxxxxxxxxxxx5130 SBIN0010764 11,500.00

4950 Mrs. JOJER PADU

C042076372863 xxxxxxxxxxxx8870 SBIN0006091 9,800.00

4951 Mrs. JUMYIR YOMGAM

C042076033244 xxxxxxxxxxxx5117 SBIN0006091 11,500.00

4952 Mrs. MADAM LERIAK

C042076228949 xxxxxxxxxxxx2613 SBIN0005818 11,500.00

4953 Mrs. MADO SANGYU

C042076227416 xxxxxxxxxxxx0383 SBIN0012976 11,500.00

4954 Mrs. MEENA POMSOW

C042076372865 xxxxxxxxxxxx0882 SBIN0001394 9,800.00

4955 Mrs. MEJO GOLLO

C042076026989 xxxxxxxxxxxx3433 SBIN0005738 11,500.00

4956 Mrs. MINGAM LOMBI

C042076024925 xxxxxxxxxxxx1990 SBIN0006032 11,500.00

4957 Mrs. NABAM YATUP

C042076029499 xxxxxxxxxxxx1507 SBIN0012976 9,800.00

4958 Mrs. NANOP JOMYANG

C042076026907 xxxxxxxxxxxx4346 SBIN0006091 11,500.00

4959 Mrs. NECHHING JANGMU KHRIME

C042076032848 xxxxxxxxxxxx8341 SBIN0010764 11,500.00

4960 Mrs. NYAYI RILO

C042076026126 xxxxxxxxxxxx8590 SBIN0010764 9,800.00

4961 Mrs. PAPUNG TAKU

C042076227359 xxxxxxxxxxxx1221 SBIN0005738 11,500.00

4962 Mrs. PIPI GYADI C042076029433 xxxxxxxxxxxx2296 SBIN0005738 9,800.00

4963 Mrs. PUNG TAKU

C042076025064 xxxxxxxxxxxx2044 SBIN0005738 11,500.00

4964 Mrs. RAMA ULI C042076228838 xxxxxxxxxxxx5721 SBIN0005818 11,500.00

4965 Mrs. REBEKA NABUM

C042076370450 xxxxxxxxxxxx4736 SBIN0007840 11,500.00

Public Financial Management System

Page No:243 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4966 Mrs. REKHA PAYING

C042076025236 xxxxxxxxxxxx3182 SBIN0015550 9,800.00

4967 Mrs. RIDO NAYUM

C042076027062 xxxxxxxxxxxx0745 SBIN0006091 9,800.00

4968 Mrs. SAROJINI RIMO

C042076369322 xxxxxxxxxxxx9180 SBIN0005738 11,500.00

4969 Mrs. SUMITA MIZE

C042076220734 xxxxxxxxxxxx7148 SBIN0007685 9,800.00

4970 Mrs. TABA TAKHA

C042076032752 xxxxxxxxxxxx4088 SBIN0010764 11,500.00

4971 Mrs. TABA YAL C042076372852 xxxxxxxxxxxx0790 SBIN0010764 9,800.00

4972 Mrs. TADAR MEJU

C042076228911 xxxxxxxxxxxx9661 SBIN0003232 11,500.00

4973 Mrs. TADAR YAME

C042076032607 xxxxxxxxxxxx0812 SBIN0003232 11,500.00

4974 Mrs. TAKAM YARI

C042076026379 xxxxxxxxxxxx7168 SBIN0007874 11,500.00

4975 Mrs. TAME YANIANG

C042076370509 xxxxxxxxxxxx2161 SBIN0009535 9,800.00

4976 Mrs. TERI DIMPI

C042076370768 xxxxxxxxxxxx7496 SBIN0006892 11,500.00

4977 Mrs. TOMS HAGING

C042076228790 xxxxxxxxxxxx0373 SBIN0013311 11,500.00

4978 Mrs. TSERING LHAMU KHARMA

C042076227001 xxxxxxxxxxxx7213 SBIN0001394 11,500.00

4979 Mrs. TWINKLE NGOMYIR LIKAR

C042076220918 xxxxxxxxxxxx3356 SBIN0010764 11,500.00

4980 Mrs. URGEN WANGMU

C042076226994 xxxxxxxxxxxx1162 SBIN0007328 11,500.00

4981 Mrs. YADAM BAYOR

C042076372819 xxxxxxxxxxxx4560 SBIN0005818 9,800.00

4982 Mrs. YAJER TANA

C042076026726 xxxxxxxxxxxx4721 SBIN0010764 11,500.00

4983 Mrs. YAKLI TAKI C042076372775 xxxxxxxxxxxx3168 SBIN0005738 9,800.00

4984 Mrs. YANU REBI C042076228930 xxxxxxxxxxxx8338 SBIN0005818 11,500.00

4985 Mrs. YATENG TAMAT

C042076025101 xxxxxxxxxxxx5173 SBIN0001395 11,500.00

4986 Mrs. YERI YADAM

C042076220609 xxxxxxxxxxxx7473 SBIN0011622 11,500.00

Public Financial Management System

Page No:244 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

4987 Ms. AAW RIAMUK

C042076025280 xxxxxxxxxxxx7711 SBIN0005818 11,500.00

4988 Ms. AIDONG TALOH

C042076033034 xxxxxxxxxxxx7947 SBIN0001395 11,500.00

4989 Ms. AINA ERING

C042076227005 xxxxxxxxxxxx8679 SBIN0001395 11,500.00

4990 Ms. AINA LEGO C042076026758 xxxxxxxxxxxx0183 SBIN0001395 11,500.00

4991 Ms. AINA MODI C042076026432 xxxxxxxxxxxx9085 SBIN0001395 11,500.00

4992 Ms. AINA PERTIN

C042076025018 xxxxxxxxxxxx5121 SBIN0001395 11,500.00

4993 Ms. AISHY DAI C042076368932 xxxxxxxxxxxx2778 SBIN0001395 11,500.00

4994 Ms. AISUM MOYONG

C042076370487 xxxxxxxxxxxx6337 SBIN0001395 11,500.00

4995 Ms. AITY PANYANG

C042076025180 xxxxxxxxxxxx0162 SBIN0007228 11,500.00

4996 Ms. Ajari Jomoh C042076026709 xxxxxxxxxxxx9840 SBIN0012976 11,500.00

4997 Ms. AMAN SITEK

C042076371724 xxxxxxxxxxxx6231 SBIN0007228 11,500.00

4998 Ms. AMAN YIRANG

C042076033522 xxxxxxxxxxxx2245 SBIN0001395 11,500.00

4999 Ms. AMING NALO

C042076370232 xxxxxxxxxxxx9043 SBIN0010764 9,800.00

5000 Ms. AMISHA SONAM

C042076025289 xxxxxxxxxxxx3052 SBIN0010764 11,500.00

5001 Ms. Amon Dui C042076032705 xxxxxxxxxxxx0289 SBIN0003232 11,500.00

5002 Ms. AMPI BAMIN

C042076226909 xxxxxxxxxxxx8917 SBIN0001396 11,500.00

5003 Ms. ANA LANGHA

C042076227127 xxxxxxxxxxxx0244 SBIN0003232 9,800.00

5004 Ms. Ana Mangam

C042076227196 xxxxxxxxxxxx0781 SBIN0003232 11,500.00

5005 Ms. ANCHALI YAO

C042076227187 xxxxxxxxxxxx8815 SBIN0007228 11,500.00

5006 Ms. ANGELA GAMMI

C042076033657 xxxxxxxxxxxx3478 SBIN0011623 11,500.00

5007 Ms. ANGKI SARING

C042076025277 xxxxxxxxxxxx4104 SBIN0005821 11,500.00

5008 Ms. Ania Nabam

C042076371645 xxxxxxxxxxxx1372 SBIN0003232 11,500.00

Public Financial Management System

Page No:245 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5009 Ms. ANJALI TAYENG

C042076026732 xxxxxxxxxxxx5950 SBIN0001395 11,500.00

5010 Ms. ANJU GONGO

C042076026231 xxxxxxxxxxxx1096 SBIN0003232 11,500.00

5011 Ms. ANJUM KARAP

C042076227315 xxxxxxxxxxxx8647 SBIN0001520 11,500.00

5012 Ms. ANNA KOMUT

C042076024913 xxxxxxxxxxxx5458 SBIN0001395 11,500.00

5013 Ms. ANNA MAKCHA

C042076227115 xxxxxxxxxxxx4094 SBIN0003232 11,500.00

5014 Ms. ANU DUPING

C042076370178 xxxxxxxxxxxx3235 SBIN0011623 11,500.00

5015 Ms. ANU TALOM

C042076227345 xxxxxxxxxxxx5768 SBIN0006091 11,500.00

5016 Ms. ANYO PURA

C042076228803 xxxxxxxxxxxx4423 SBIN0009535 11,500.00

5017 Ms. API TALI C042076226915 xxxxxxxxxxxx3713 SBIN0011623 11,500.00

5018 Ms. APO DOHU NONI DUI

C042076220857 xxxxxxxxxxxx2929 SBIN0010764 11,500.00

5019 Ms. APUNG SONAM

C042076033006 xxxxxxxxxxxx0706 SBIN0006091 11,500.00

5020 Ms. ARIK DAKPE

C042076227138 xxxxxxxxxxxx5421 SBIN0010764 11,500.00

5021 Ms. ARTILU RANGMANG

C042076033529 xxxxxxxxxxxx8945 SBIN0007870 11,500.00

5022 Ms. ASENG DAI C042076371667 xxxxxxxxxxxx6242 SBIN0001395 11,500.00

5023 Ms. ASENG TAYENG

C042076227296 xxxxxxxxxxxx0183 SBIN0001395 11,500.00

5024 Ms. ASIR YIRANG

C042076227456 xxxxxxxxxxxx8992 SBIN0010764 11,500.00

5025 Ms. ASUM SIKOM

C042076026169 xxxxxxxxxxxx9859 SBIN0010764 11,500.00

5026 Ms. ATI BAKI C042076026954 xxxxxxxxxxxx4906 SBIN0005818 11,500.00

5027 Ms. AYANG YAO

C042076026622 xxxxxxxxxxxx7018 SBIN0005821 11,500.00

5028 Ms. BAANI BOJE

C042076220694 xxxxxxxxxxxx8641 SBIN0001677 11,500.00

5029 Ms. BABY NILO C042076369172 xxxxxxxxxxxx6808 SBIN0006091 11,500.00

Public Financial Management System

Page No:246 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5030 Ms. BAGIYA DAWE

C042076025411 xxxxxxxxxxxx7221 SBIN0006091 11,500.00

5031 Ms. BAKE RICH C042076227316 xxxxxxxxxxxx7813 SBIN0006091 11,500.00

5032 Ms. BALO PARA C042076025173 xxxxxxxxxxxx7482 SBIN0011622 11,500.00

5033 Ms. BALO YAKH C042076220753 xxxxxxxxxxxx9725 SBIN0001396 11,500.00

5034 Ms. BAMCHRI RIANG

C042076026626 xxxxxxxxxxxx1143 SBIN0006091 11,500.00

5035 Ms. BAMIN AKU

C042076369440 xxxxxxxxxxxx7660 SBIN0001396 11,500.00

5036 Ms. BAMIN NAMPI

C042076026402 xxxxxxxxxxxx3989 SBIN0010764 11,500.00

5037 Ms. BAMIN NAMPI

C042076226962 xxxxxxxxxxxx3990 SBIN0001396 11,500.00

5038 Ms. BAMIN PUBYANG

C042076370775 xxxxxxxxxxxx8425 SBIN0001396 11,500.00

5039 Ms. BANU DIYUM

C042076371685 xxxxxxxxxxxx2666 SBIN0001677 11,500.00

5040 Ms. BARIK ZIRDO

C042076026144 xxxxxxxxxxxx0909 SBIN0010764 11,500.00

5041 Ms. BEAUTY SIRAM

C042076227408 xxxxxxxxxxxx8410 SBIN0001395 11,500.00

5042 Ms. BENGIA ARYA

C042076227165 xxxxxxxxxxxx6949 SBIN0006091 11,500.00

5043 Ms. BENGIA CHECHE

C042076026506 xxxxxxxxxxxx8230 SBIN0012976 11,500.00

5044 Ms. BENGIA MAYA

C042076033672 xxxxxxxxxxxx3010 SBIN0005818 11,500.00

5045 Ms. BENGIA MEHKY

C042076029497 xxxxxxxxxxxx8015 SBIN0011622 11,500.00

5046 Ms. BENGIA YADUNG

C042076369194 xxxxxxxxxxxx7303 SBIN0011622 11,500.00

5047 Ms. BENGIA YAMING

C042076228981 xxxxxxxxxxxx3096 SBIN0003232 11,500.00

5048 Ms. BENGIA YATLI

C042076227113 xxxxxxxxxxxx2061 SBIN0012976 11,500.00

5049 Ms. BETTY TAYENG

C042076220926 xxxxxxxxxxxx3175 SBIN0001395 11,500.00

5050 Ms. BHAROTY TAMAT

C042076371692 xxxxxxxxxxxx8832 SBIN0001395 11,500.00

Public Financial Management System

Page No:247 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5051 Ms. BINI BENRO C042076220825 xxxxxxxxxxxx5735 SBIN0007455 9,800.00

5052 Ms. BIRI HEMA C042076032880 xxxxxxxxxxxx5727 SBIN0003232 9,800.00

5053 Ms. BOMBIE GADI

C042076033623 xxxxxxxxxxxx1566 SBIN0010764 11,500.00

5054 Ms. BOMNGAM ANGO

C042076227450 xxxxxxxxxxxx3994 SBIN0003232 11,500.00

5055 Ms. BOMNGAM KAKKI

C042076372768 xxxxxxxxxxxx8307 SBIN0001395 11,500.00

5056 Ms. BOMNGAM TAIPODIA

C042076032892 xxxxxxxxxxxx9836 SBIN0006091 9,800.00

5057 Ms. BOMNYA RIRAM

C042076033371 xxxxxxxxxxxx7652 SBIN0006032 11,500.00

5058 Ms. BOMPI GADI

C042076026833 xxxxxxxxxxxx5384 SBIN0006091 11,500.00

5059 Ms. BOMPI GAPAK

C042076369328 xxxxxxxxxxxx4244 SBIN0010764 11,500.00

5060 Ms. BOMRIK ANGU

C042076033581 xxxxxxxxxxxx2746 SBIN0001677 11,500.00

5061 Ms. BOMYIR KOYU

C042076227218 xxxxxxxxxxxx3100 SBIN0012976 11,500.00

5062 Ms. BOMYIR RIBA

C042076033327 xxxxxxxxxxxx8798 SBIN0001395 11,500.00

5063 Ms. BORTIMA PERTIN

C042076371649 xxxxxxxxxxxx0800 SBIN0001395 11,500.00

5064 Ms. CEEMONA TAKU

C042076370449 xxxxxxxxxxxx6842 SBIN0003232 11,500.00

5065 Ms. CELESTY LIBASOW

C042076026142 xxxxxxxxxxxx3483 SBIN0003594 11,500.00

5066 Ms. CHARA JANET LOWANGCHA

C042076220571 xxxxxxxxxxxx6695 SBIN0003232 11,500.00

5067 Ms. CHARU MAMA

C042076026114 xxxxxxxxxxxx0387 SBIN0012976 11,500.00

5068 Ms. CHARU YALUM

C042076228989 xxxxxxxxxxxx8757 SBIN0010764 11,500.00

5069 Ms. CHASEN SUMPA

C042076372782 xxxxxxxxxxxx7548 SBIN0003232 11,500.00

5070 Ms. CHAVI SHIN C042076371786 xxxxxxxxxxxx6949 SBIN0003885 11,500.00

5071 Ms. CHEMEN TUTUM

C042076026704 xxxxxxxxxxxx1966 SBIN0005818 11,500.00

Public Financial Management System

Page No:248 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5072 Ms. CHERA APUNG

C042076220956 xxxxxxxxxxxx3720 SBIN0003232 11,500.00

5073 Ms. CHERA ESTHER

C042076370523 xxxxxxxxxxxx9050 SBIN0010764 11,500.00

5074 Ms. CHERA YAHAR

C042076026470 xxxxxxxxxxxx1366 SBIN0006091 11,500.00

5075 Ms. CHOKI HAPPY

C042076033373 xxxxxxxxxxxx7081 SBIN0012976 11,500.00

5076 Ms. CHUKHU NIMY

C042076220670 xxxxxxxxxxxx7283 SBIN0012976 11,500.00

5077 Ms. CHUKHU OYA

C042076220524 xxxxxxxxxxxx4046 SBIN0003232 11,500.00

5078 Ms. CHUKHU YAKAR

C042076027006 xxxxxxxxxxxx1371 SBIN0009535 11,500.00

5079 Ms. CHULOM HINA

C042076220528 xxxxxxxxxxxx1619 SBIN0006091 11,500.00

5080 Ms. CINDY TAO C042076369166 xxxxxxxxxxxx8967 SBIN0006091 11,500.00

5081 Ms. DADO RITA C042076221067 xxxxxxxxxxxx1457 SBIN0006091 11,500.00

5082 Ms. DAKME ONU

C042076220980 xxxxxxxxxxxx0803 SBIN0006091 11,500.00

5083 Ms. DAKME YAGUM

C042076033058 xxxxxxxxxxxx6722 SBIN0010764 9,800.00

5084 Ms. DAKTER BASAR

C042076029304 xxxxxxxxxxxx7936 SBIN0011978 11,500.00

5085 Ms. DAMYUM KAMCHAM

C042076227155 xxxxxxxxxxxx6652 SBIN0003232 11,500.00

5086 Ms. DANA LILY C042076372779 xxxxxxxxxxxx8255 SBIN0003232 11,500.00

5087 Ms. DANI RINYO

C042076033069 xxxxxxxxxxxx0185 SBIN0001396 9,800.00

5088 Ms. DANI SUMPA

C042076026619 xxxxxxxxxxxx6723 SBIN0001396 11,500.00

5089 Ms. DARE MAYA

C042076370285 xxxxxxxxxxxx2568 SBIN0010764 11,500.00

5090 Ms. DARE YATUP

C042076227018 xxxxxxxxxxxx1686 SBIN0006091 11,500.00

5091 Ms. DARI ANIA C042076033148 xxxxxxxxxxxx8106 SBIN0010764 11,500.00

5092 Ms. DARI CHUM CHUM

C042076026684 xxxxxxxxxxxx1663 SBIN0010764 11,500.00

Public Financial Management System

Page No:249 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5093 Ms. DEAZ MUGLI

C042076220998 xxxxxxxxxxxx3091 SBIN0006091 11,500.00

5094 Ms. DEBIA YAJA C042076226986 xxxxxxxxxxxx4521 SBIN0006892 11,500.00

5095 Ms. DEBIA YAL C042076371588 xxxxxxxxxxxx6778 SBIN0003232 11,500.00

5096 Ms. DECHA PANKA

C042076220784 xxxxxxxxxxxx6507 SBIN0003232 11,500.00

5097 Ms. DECHIN CHODEN

C042076370425 xxxxxxxxxxxx0454 SBIN0011978 11,500.00

5098 Ms. DEJUM POTOM

C042076370603 xxxxxxxxxxxx9929 SBIN0011623 11,500.00

5099 Ms. DEKE ASSUM

C042076033119 xxxxxxxxxxxx4654 SBIN0003232 11,500.00

5100 Ms. DEKEY SANTI

C042076227016 xxxxxxxxxxxx3925 SBIN0006091 11,500.00

5101 Ms. DEKGE RAKSAP

C042076032882 xxxxxxxxxxxx2147 SBIN0001677 9,800.00

5102 Ms. DEKKEN TATO

C042076371584 xxxxxxxxxxxx4617 SBIN0003232 11,500.00

5103 Ms. DEKNGAM TATO

C042076227029 xxxxxxxxxxxx4400 SBIN0011623 11,500.00

5104 Ms. DEMIN ETE C042076026884 xxxxxxxxxxxx4343 SBIN0015550 11,500.00

5105 Ms. DIMAN TAKONG

C042076029376 xxxxxxxxxxxx5896 SBIN0001677 11,500.00

5106 Ms. DIMDAM ZONGSAM

C042076372736 xxxxxxxxxxxx4922 SBIN0007436 11,500.00

5107 Ms. DIPA TABI C042076026201 xxxxxxxxxxxx8690 SBIN0011623 11,500.00

5108 Ms. DOBBI PAKAM

C042076026580 xxxxxxxxxxxx6063 SBIN0012976 11,500.00

5109 Ms. DOGIN DOLLY

C042076032551 xxxxxxxxxxxx7628 SBIN0010764 11,500.00

5110 Ms. DOGIN RINYO

C042076370406 xxxxxxxxxxxx0257 SBIN0001396 11,500.00

5111 Ms. DOMUM KARLO

C042076033564 xxxxxxxxxxxx3351 SBIN0018744 11,500.00

5112 Ms. DONGAM LOLLEN

C042076033201 xxxxxxxxxxxx9415 SBIN0001677 11,500.00

5113 Ms. DOPI KATO C042076033296 xxxxxxxxxxxx1852 SBIN0001677 11,500.00

5114 Ms. DORA MARTHA

C042076227462 xxxxxxxxxxxx6718 SBIN0001396 11,500.00

Public Financial Management System

Page No:250 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5115 Ms. DOTER ETE C042076026640 xxxxxxxxxxxx6499 SBIN0010764 11,500.00

5116 Ms. DOTU GAMLIN

C042076369114 xxxxxxxxxxxx3235 SBIN0003232 11,500.00

5117 Ms. DOYIR BAGRA

C042076220883 xxxxxxxxxxxx4402 SBIN0010764 11,500.00

5118 Ms. DUGI UMA C042076025286 xxxxxxxxxxxx2702 SBIN0001396 11,500.00

5119 Ms. DUKEN MAKCHA

C042076227276 xxxxxxxxxxxx9397 SBIN0010764 11,500.00

5120 Ms. DUKRIK ORI C042076220723 xxxxxxxxxxxx0767 SBIN0011623 11,500.00

5121 Ms. DULLEY ANA

C042076026707 xxxxxxxxxxxx4637 SBIN0001396 11,500.00

5122 Ms. DULLEY MONIYO

C042076369372 xxxxxxxxxxxx6007 SBIN0001396 11,500.00

5123 Ms. DULLEY YARING

C042076032780 xxxxxxxxxxxx5966 SBIN0011978 11,500.00

5124 Ms. DUPI LOLLEN

C042076025006 xxxxxxxxxxxx9033 SBIN0001395 11,500.00

5125 Ms. DUSU GRACY

C042076025124 xxxxxxxxxxxx4007 SBIN0003232 11,500.00

5126 Ms. DUSU RILLUNG

C042076033393 xxxxxxxxxxxx9374 SBIN0001396 11,500.00

5127 Ms. DUSU RITA C042076026246 xxxxxxxxxxxx4748 SBIN0001396 11,500.00

5128 Ms. DUSU YAKANG

C042076026387 xxxxxxxxxxxx9266 SBIN0001396 11,500.00

5129 Ms. DUYU NAMPI

C042076026347 xxxxxxxxxxxx2301 SBIN0012976 11,500.00

5130 Ms. DUYU ORANG

C042076220909 xxxxxxxxxxxx6652 SBIN0006091 11,500.00

5131 Ms. DUYU SUNYA

C042076228974 xxxxxxxxxxxx4613 SBIN0006091 11,500.00

5132 Ms. DUYU UMPI

C042076033389 xxxxxxxxxxxx9850 SBIN0012976 11,500.00

5133 Ms. DUYU USHA

C042076032907 xxxxxxxxxxxx9704 SBIN0006091 11,500.00

5134 Ms. DUYU YAJA C042076025131 xxxxxxxxxxxx9734 SBIN0003232 9,800.00

5135 Ms. ELIZABETH KOMUT

C042076370268 xxxxxxxxxxxx6495 SBIN0001395 11,500.00

5136 Ms. ENANG DARANG

C042076025114 xxxxxxxxxxxx8704 SBIN0001395 11,500.00

Public Financial Management System

Page No:251 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5137 Ms. ESAILU KHAMBLAI

C042076026512 xxxxxxxxxxxx9429 SBIN0001520 11,500.00

5138 Ms. FEMAK HISSANG

C042076026984 xxxxxxxxxxxx5860 SBIN0010764 11,500.00

5139 Ms. FENNY CHIKRO

C042076226835 xxxxxxxxxxxx9220 SBIN0001520 11,500.00

5140 Ms. GAGAM MELONG

C042076226917 xxxxxxxxxxxx6801 SBIN0010764 11,500.00

5141 Ms. GAMDE BAGRA

C042076228851 xxxxxxxxxxxx6149 SBIN0001677 9,800.00

5142 Ms. GANDEN YORPEN

C042076227240 xxxxxxxxxxxx9587 SBIN0001677 11,500.00

5143 Ms. GANDHI APUM

C042076370320 xxxxxxxxxxxx8156 SBIN0001395 9,800.00

5144 Ms. GEBI NGOMDIR

C042076226879 xxxxxxxxxxxx5248 SBIN0001677 11,500.00

5145 Ms. GEBI TAYENG

C042076026773 xxxxxxxxxxxx9632 SBIN0001395 11,500.00

5146 Ms. GEGUL APUM

C042076026617 xxxxxxxxxxxx0764 SBIN0001395 11,500.00

5147 Ms. GELAK SARING

C042076026203 xxxxxxxxxxxx5369 SBIN0005821 11,500.00

5148 Ms. GELUNG JOPIR

C042076227245 xxxxxxxxxxxx8244 SBIN0007228 11,500.00

5149 Ms. GEMEMG MEGU

C042076033519 xxxxxxxxxxxx6778 SBIN0001395 11,500.00

5150 Ms. GEMING PANGKAM

C042076220800 xxxxxxxxxxxx1916 SBIN0007228 11,500.00

5151 Ms. GENDEN LHAMU

C042076026745 xxxxxxxxxxxx5209 SBIN0008517 11,500.00

5152 Ms. GENDEN TSOMU

C042076026541 xxxxxxxxxxxx6313 SBIN0005844 11,500.00

5153 Ms. GENGAM LOLLEN

C042076227303 xxxxxxxxxxxx3503 SBIN0010764 11,500.00

5154 Ms. GENI GAKO C042076220555 xxxxxxxxxxxx5652 SBIN0006032 11,500.00

5155 Ms. GENO MINGA

C042076220908 xxxxxxxxxxxx2877 SBIN0010764 9,800.00

5156 Ms. GENU ANGU

C042076220576 xxxxxxxxxxxx1408 SBIN0011623 11,500.00

Public Financial Management System

Page No:252 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5157 Ms. GERMANY BORANG

C042076025296 xxxxxxxxxxxx1118 SBIN0001395 9,800.00

5158 Ms. GESUM BAGRA

C042076024889 xxxxxxxxxxxx6985 SBIN0011623 11,500.00

5159 Ms. GESUM PADU

C042076029521 xxxxxxxxxxxx1837 SBIN0011623 11,500.00

5160 Ms. GETER BASAR

C042076026610 xxxxxxxxxxxx0651 SBIN0006032 11,500.00

5161 Ms. GETIL PERTIN

C042076026642 xxxxxxxxxxxx0246 SBIN0001395 11,500.00

5162 Ms. GEYI KARCHO

C042076229009 xxxxxxxxxxxx1798 SBIN0010764 11,500.00

5163 Ms. GEYIR ANGO

C042076027004 xxxxxxxxxxxx1267 SBIN0001677 9,800.00

5164 Ms. GEYIR ORI C042076026703 xxxxxxxxxxxx2651 SBIN0001677 11,500.00

5165 Ms. GEYUM KAMDUK

C042076370260 xxxxxxxxxxxx5670 SBIN0001677 11,500.00

5166 Ms. GIDA MEGUNG

C042076032951 xxxxxxxxxxxx5201 SBIN0010764 11,500.00

5167 Ms. GIDA RITA C042076370733 xxxxxxxxxxxx8561 SBIN0006091 11,500.00

5168 Ms. GODA ASHA

C042076025206 xxxxxxxxxxxx5046 SBIN0003232 9,800.00

5169 Ms. GOKEN RIBA

C042076029384 xxxxxxxxxxxx3316 SBIN0015219 11,500.00

5170 Ms. GOKIA RINEW

C042076029483 xxxxxxxxxxxx5987 SBIN0006892 11,500.00

5171 Ms. GOLLO MERRY

C042076033255 xxxxxxxxxxxx9436 SBIN0006892 11,500.00

5172 Ms. GOLLO YAKE

C042076370655 xxxxxxxxxxxx8035 SBIN0010764 9,800.00

5173 Ms. GOMEM ETE

C042076033624 xxxxxxxxxxxx8649 SBIN0010764 9,800.00

5174 Ms. GORA YANIA

C042076371757 xxxxxxxxxxxx2601 SBIN0006091 11,500.00

5175 Ms. GUCHI SAI C042076032832 xxxxxxxxxxxx7960 SBIN0010764 9,800.00

5176 Ms. GUMBI PADU

C042076370728 xxxxxxxxxxxx8370 SBIN0001677 11,500.00

5177 Ms. GUMBOM BOJE

C042076026849 xxxxxxxxxxxx9262 SBIN0010764 11,500.00

Public Financial Management System

Page No:253 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5178 Ms. GUMI ORI C042076033639 xxxxxxxxxxxx8742 SBIN0001677 11,500.00

5179 Ms. GUNANG JAMOH

C042076226896 xxxxxxxxxxxx4789 SBIN0010764 11,500.00

5180 Ms. GYAMAR API

C042076220614 xxxxxxxxxxxx6282 SBIN0009535 11,500.00

5181 Ms. GYAMAR ASHNA

C042076026221 xxxxxxxxxxxx0584 SBIN0003232 11,500.00

5182 Ms. GYAMAR NAMA

C042076372874 xxxxxxxxxxxx7041 SBIN0012976 11,500.00

5183 Ms. GYAMAR NEJIR

C042076220554 xxxxxxxxxxxx6063 SBIN0003232 11,500.00

5184 Ms. GYAMAR PAPI

C042076221030 xxxxxxxxxxxx0618 SBIN0003232 11,500.00

5185 Ms. GYAMAR YAM

C042076369363 xxxxxxxxxxxx4702 SBIN0012976 11,500.00

5186 Ms. GYATI ANKHA

C042076228920 xxxxxxxxxxxx2560 SBIN0003232 11,500.00

5187 Ms. GYATI SUMPI

C042076228849 xxxxxxxxxxxx5210 SBIN0003232 11,500.00

5188 Ms. HA YAM C042076220933 xxxxxxxxxxxx2963 SBIN0010764 11,500.00

5189 Ms. Habu Mary C042076033316 xxxxxxxxxxxx3822 SBIN0003232 11,500.00

5190 Ms. HABUNG KARI

C042076032949 xxxxxxxxxxxx4127 SBIN0003232 11,500.00

5191 Ms. HABUNG MONIYA

C042076032536 xxxxxxxxxxxx5265 SBIN0003232 11,500.00

5192 Ms. HAGE AMPI C042076228797 xxxxxxxxxxxx3608 SBIN0001396 11,500.00

5193 Ms. HAGE AMPI C042076368941 xxxxxxxxxxxx0309 SBIN0006091 11,500.00

5194 Ms. HAGE JUMPI

C042076220678 xxxxxxxxxxxx7404 SBIN0001396 11,500.00

5195 Ms. HAGE KANYA

C042076025119 xxxxxxxxxxxx8764 SBIN0001396 11,500.00

5196 Ms. HAGE NYNA

C042076029479 xxxxxxxxxxxx4701 SBIN0001396 11,500.00

5197 Ms. HAGE SONIA

C042076370386 xxxxxxxxxxxx9679 SBIN0006091 11,500.00

5198 Ms. HAGE SUNYA

C042076026680 xxxxxxxxxxxx5632 SBIN0006091 11,500.00

5199 Ms. HAGE YAMI C042076025353 xxxxxxxxxxxx0931 SBIN0001396 11,500.00

Public Financial Management System

Page No:254 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5200 Ms. HAGE YAMI C042076033060 xxxxxxxxxxxx7054 SBIN0010764 11,500.00

5201 Ms. HAGE YANKA

C042076026613 xxxxxxxxxxxx7346 SBIN0001395 11,500.00

5202 Ms. HAGE H TUMPI

C042076372760 xxxxxxxxxxxx6975 SBIN0010764 11,500.00

5203 Ms. HAMAM ANIA

C042076220507 xxxxxxxxxxxx1133 SBIN0006091 11,500.00

5204 Ms. HANO NARI C042076227375 xxxxxxxxxxxx2192 SBIN0012976 11,500.00

5205 Ms. HENPU KAYE

C042076025394 xxxxxxxxxxxx9778 SBIN0015550 11,500.00

5206 Ms. HERI ANNA C042076369113 xxxxxxxxxxxx2513 SBIN0017014 11,500.00

5207 Ms. HERI ROSHNA

C042076370760 xxxxxxxxxxxx9392 SBIN0006091 11,500.00

5208 Ms. HIBA MEEYO

C042076372764 xxxxxxxxxxxx9278 SBIN0010764 11,500.00

5209 Ms. HIBA RINA C042076370641 xxxxxxxxxxxx9674 SBIN0003232 11,500.00

5210 Ms. HIBA YALUNG

C042076221019 xxxxxxxxxxxx8175 SBIN0019040 11,500.00

5211 Ms. HIBU MANNU

C042076220660 xxxxxxxxxxxx6472 SBIN0003232 11,500.00

5212 Ms. HIBU SUNYA

C042076369304 xxxxxxxxxxxx4003 SBIN0003232 11,500.00

5213 Ms. HIBU YAKU C042076227158 xxxxxxxxxxxx7948 SBIN0006091 11,500.00

5214 Ms. HIBU YAMI C042076228892 xxxxxxxxxxxx0416 SBIN0001396 11,500.00

5215 Ms. HIDUNG RELUM

C042076032739 xxxxxxxxxxxx1339 SBIN0009535 11,500.00

5216 Ms. HIGIO SUMPI

C042076370496 xxxxxxxxxxxx8607 SBIN0006091 11,500.00

5217 Ms. HINA NABAM YAPI

C042076227219 xxxxxxxxxxxx6900 SBIN0006892 11,500.00

5218 Ms. HINU DABO C042076029380 xxxxxxxxxxxx0751 SBIN0010764 9,800.00

5219 Ms. IKEN KAMDUK

C042076033412 xxxxxxxxxxxx7200 SBIN0001677 11,500.00

5220 Ms. IPLY LOLLEN

C042076372829 xxxxxxxxxxxx0562 SBIN0001677 11,500.00

5221 Ms. IRIK RIME C042076226926 xxxxxxxxxxxx3359 SBIN0003232 11,500.00

Public Financial Management System

Page No:255 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5222 Ms. ISHA LOLLEN

C042076033066 xxxxxxxxxxxx6258 SBIN0001677 11,500.00

5223 Ms. ITER NYODU

C042076025320 xxxxxxxxxxxx0614 SBIN0009409 9,800.00

5224 Ms. IYUM ADO C042076032950 xxxxxxxxxxxx0837 SBIN0011623 9,800.00

5225 Ms. JAINY SIRAM

C042076024972 xxxxxxxxxxxx1111 SBIN0001395 11,500.00

5226 Ms. JARPI KAYI C042076221011 xxxxxxxxxxxx8573 SBIN0001677 11,500.00

5227 Ms. JARTU ROMIN

C042076033079 xxxxxxxxxxxx1467 SBIN0010764 11,500.00

5228 Ms. JASIKA SIONGJU

C042076227324 xxxxxxxxxxxx9582 SBIN0008518 11,500.00

5229 Ms. JASMINE MIZE

C042076033284 xxxxxxxxxxxx0376 SBIN0001395 11,500.00

5230 Ms. JEMING GOLLO

C042076221041 xxxxxxxxxxxx1530 SBIN0010764 11,500.00

5231 Ms. JENA JEYANG TALOH

C042076032622 xxxxxxxxxxxx1368 SBIN0001395 11,500.00

5232 Ms. JENI DODUM

C042076370644 xxxxxxxxxxxx2506 SBIN0012976 11,500.00

5233 Ms. JIKKE ANUNG

C042076370609 xxxxxxxxxxxx4054 SBIN0012976 11,500.00

5234 Ms. JIMMY HODONG

C042076033147 xxxxxxxxxxxx8497 SBIN0006007 11,500.00

5235 Ms. JINIMA LONCHUNG

C042076026321 xxxxxxxxxxxx2219 SBIN0017091 11,500.00

5236 Ms. JOIMOTI MODI

C042076024978 xxxxxxxxxxxx2975 SBIN0001395 11,500.00

5237 Ms. JOMPU BAGRA

C042076033482 xxxxxxxxxxxx3049 SBIN0010764 11,500.00

5238 Ms. JONAI DUSUSOW

C042076032890 xxxxxxxxxxxx1611 SBIN0006091 9,800.00

5239 Ms. JONIE YAFA C042076370790 xxxxxxxxxxxx1607 SBIN0010764 11,500.00

5240 Ms. JOPI BOMJEN

C042076026250 xxxxxxxxxxxx9687 SBIN0001395 11,500.00

5241 Ms. JORAM MINU

C042076032835 xxxxxxxxxxxx7675 SBIN0006892 11,500.00

5242 Ms. JORAM REEMI

C042076032605 xxxxxxxxxxxx6630 SBIN0001396 11,500.00

Public Financial Management System

Page No:256 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5243 Ms. JORAM RINU

C042076220936 xxxxxxxxxxxx0506 SBIN0010764 11,500.00

5244 Ms. JORAM RUTH

C042076220855 xxxxxxxxxxxx2213 SBIN0010764 11,500.00

5245 Ms. JORAM YALLA

C042076026244 xxxxxxxxxxxx6010 SBIN0006091 11,500.00

5246 Ms. JORAM YAMI

C042076370720 xxxxxxxxxxxx0420 SBIN0001396 11,500.00

5247 Ms. JORAM YASSUM

C042076221027 xxxxxxxxxxxx9030 SBIN0001396 11,500.00

5248 Ms. JORAM YAZA

C042076024961 xxxxxxxxxxxx9787 SBIN0006091 11,500.00

5249 Ms. JOYTI BORANG

C042076220630 xxxxxxxxxxxx8087 SBIN0007228 11,500.00

5250 Ms. JUJU DUI C042076369073 xxxxxxxxxxxx7085 SBIN0012976 11,500.00

5251 Ms. JUMBI ETE C042076033548 xxxxxxxxxxxx6596 SBIN0003232 11,500.00

5252 Ms. JUMI ADO C042076372785 xxxxxxxxxxxx1639 SBIN0001677 11,500.00

5253 Ms. JUMKIR DOKE

C042076370563 xxxxxxxxxxxx0085 SBIN0006892 11,500.00

5254 Ms. JUMME KOYU

C042076228916 xxxxxxxxxxxx3304 SBIN0006091 11,500.00

5255 Ms. JUMNGAM KAMDUK

C042076371624 xxxxxxxxxxxx0158 SBIN0001677 11,500.00

5256 Ms. Jumnya Gadi

C042076026222 xxxxxxxxxxxx9665 SBIN0003232 11,500.00

5257 Ms. JUMPI ADO C042076029459 xxxxxxxxxxxx2190 SBIN0001677 9,800.00

5258 Ms. JUMPI BASAR

C042076227166 xxxxxxxxxxxx1782 SBIN0003232 9,800.00

5259 Ms. JUMPI MARDE

C042076369200 xxxxxxxxxxxx0687 SBIN0010764 11,500.00

5260 Ms. JUMPI YOMCHA

C042076025143 xxxxxxxxxxxx5187 SBIN0001395 11,500.00

5261 Ms. JUMRY DABI

C042076370258 xxxxxxxxxxxx2611 SBIN0001395 9,800.00

5262 Ms. JUMTER ORI

C042076220584 xxxxxxxxxxxx2489 SBIN0001677 11,500.00

5263 Ms. JUMYIR KAMDAK

C042076370792 xxxxxxxxxxxx7537 SBIN0001677 9,800.00

Public Financial Management System

Page No:257 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5264 Ms. JUMYIR LIGO

C042076227000 xxxxxxxxxxxx4754 SBIN0010764 11,500.00

5265 Ms. JYOTI BOLI C042076026839 xxxxxxxxxxxx2251 SBIN0007228 11,500.00

5266 Ms. KABAK JANU

C042076029398 xxxxxxxxxxxx7879 SBIN0001396 11,500.00

5267 Ms. KABAK NELLY

C042076372751 xxxxxxxxxxxx7859 SBIN0006091 11,500.00

5268 Ms. KAGO DINSUNG

C042076227329 xxxxxxxxxxxx2403 SBIN0017205 11,500.00

5269 Ms. KAGO MERRY.

C042076228970 xxxxxxxxxxxx9980 SBIN0001396 11,500.00

5270 Ms. KAGO NAMPI

C042076370419 xxxxxxxxxxxx8913 SBIN0011978 11,500.00

5271 Ms. KAGO NISHA

C042076228876 xxxxxxxxxxxx0348 SBIN0001396 11,500.00

5272 Ms. KAGO OPYUNG

C042076228839 xxxxxxxxxxxx4021 SBIN0003232 11,500.00

5273 Ms. KAGO RIMA

C042076029491 xxxxxxxxxxxx7481 SBIN0001396 11,500.00

5274 Ms. KAGO YAJI C042076025012 xxxxxxxxxxxx6788 SBIN0003232 11,500.00

5275 Ms. KAGO YAKANG

C042076033561 xxxxxxxxxxxx4332 SBIN0001396 9,800.00

5276 Ms. KAGO YANGKA

C042076370368 xxxxxxxxxxxx3854 SBIN0001396 11,500.00

5277 Ms. KAGO YASSING

C042076227286 xxxxxxxxxxxx0313 SBIN0001396 11,500.00

5278 Ms. KALUNG ANGKHA

C042076033384 xxxxxxxxxxxx0616 SBIN0006091 11,500.00

5279 Ms. KAMANG BORANG

C042076369229 xxxxxxxxxxxx3922 SBIN0001520 11,500.00

5280 Ms. KAMDAM LERIAK

C042076033587 xxxxxxxxxxxx6928 SBIN0006091 11,500.00

5281 Ms. KAMPO PANGU

C042076033609 xxxxxxxxxxxx4648 SBIN0007840 9,800.00

5282 Ms. KARA MEPUNG

C042076227493 xxxxxxxxxxxx9638 SBIN0012976 11,500.00

5283 Ms. KARA YAYIR C042076370277 xxxxxxxxxxxx4522 SBIN0011978 11,500.00

5284 Ms. KARBI NGOMDIR

C042076371736 xxxxxxxxxxxx7080 SBIN0003232 9,800.00

Public Financial Management System

Page No:258 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5285 Ms. KARDI BASAR

C042076369176 xxxxxxxxxxxx9217 SBIN0006091 11,500.00

5286 Ms. KARISHMI RIBA

C042076372845 xxxxxxxxxxxx8977 SBIN0010764 11,500.00

5287 Ms. KARJUM DOJI

C042076370722 xxxxxxxxxxxx9995 SBIN0001677 9,800.00

5288 Ms. KARKEN TAIPODIA

C042076033558 xxxxxxxxxxxx1397 SBIN0006012 11,500.00

5289 Ms. KARMA CHOJOM

C042076372802 xxxxxxxxxxxx3263 SBIN0018744 11,500.00

5290 Ms. KARPI NGOMDIR

C042076227191 xxxxxxxxxxxx0894 SBIN0012976 9,800.00

5291 Ms. KARTER DIYUM

C042076226914 xxxxxxxxxxxx3959 SBIN0011623 9,800.00

5292 Ms. KASEN TATO

C042076025247 xxxxxxxxxxxx5670 SBIN0001677 11,500.00

5293 Ms. KASU YIRANG

C042076029423 xxxxxxxxxxxx8425 SBIN0001520 11,500.00

5294 Ms. KATUK PATIR

C042076029385 xxxxxxxxxxxx7313 SBIN0001395 9,800.00

5295 Ms. KEBI KARCHO

C042076032624 xxxxxxxxxxxx4736 SBIN0011623 11,500.00

5296 Ms. KEDE MAYING

C042076227334 xxxxxxxxxxxx3040 SBIN0018556 9,800.00

5297 Ms. KEGAM ORI C042076029426 xxxxxxxxxxxx1765 SBIN0003232 11,500.00

5298 Ms. KEJ KANIA C042076033419 xxxxxxxxxxxx5885 SBIN0010764 11,500.00

5299 Ms. KEKKU MEMBOM

C042076032653 xxxxxxxxxxxx0160 SBIN0010764 11,500.00

5300 Ms. KEMMY TATAN

C042076220517 xxxxxxxxxxxx2030 SBIN0002010 9,800.00

5301 Ms. KEN RADENG

C042076032837 xxxxxxxxxxxx8719 SBIN0001395 11,500.00

5302 Ms. KENGAM LOMI

C042076369355 xxxxxxxxxxxx0229 SBIN0011623 11,500.00

5303 Ms. KENJUM RIRAM

C042076025352 xxxxxxxxxxxx8026 SBIN0006032 11,500.00

5304 Ms. KENME DOKE

C042076370427 xxxxxxxxxxxx6836 SBIN0003232 9,800.00

5305 Ms. KENPI ADO C042076024971 xxxxxxxxxxxx1052 SBIN0011623 11,500.00

Public Financial Management System

Page No:259 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5306 Ms. KENPI BAGRA

C042076033273 xxxxxxxxxxxx2072 SBIN0006012 9,800.00

5307 Ms. KENRIK ETE C042076220776 xxxxxxxxxxxx8472 SBIN0001677 11,500.00

5308 Ms. KENRIK LOYI

C042076025324 xxxxxxxxxxxx2465 SBIN0001677 9,800.00

5309 Ms. KENTER NGULOM

C042076221071 xxxxxxxxxxxx6301 SBIN0015219 11,500.00

5310 Ms. KENYIR NGOMLE

C042076370642 xxxxxxxxxxxx4064 SBIN0006091 11,500.00

5311 Ms. KENYUM LONA

C042076220935 xxxxxxxxxxxx9394 SBIN0006091 11,500.00

5312 Ms. KESANG LHAMU

C042076026710 xxxxxxxxxxxx0043 SBIN0008517 11,500.00

5313 Ms. KEYI KARCHO

C042076371547 xxxxxxxxxxxx0570 SBIN0011623 11,500.00

5314 Ms. KHODA YAKA

C042076369330 xxxxxxxxxxxx9218 SBIN0015338 9,800.00

5315 Ms. KHODA YAKUM

C042076372798 xxxxxxxxxxxx1936 SBIN0001396 11,500.00

5316 Ms. KHODA YAMANG

C042076371751 xxxxxxxxxxxx9815 SBIN0001520 11,500.00

5317 Ms. KHYODA MARIAM

C042076370372 xxxxxxxxxxxx7021 SBIN0006091 11,500.00

5318 Ms. KIME SUMPI

C042076026606 xxxxxxxxxxxx7169 SBIN0010764 11,500.00

5319 Ms. KIME YALLA C042076220912 xxxxxxxxxxxx2683 SBIN0001396 11,500.00

5320 Ms. KIME YALLU

C042076370309 xxxxxxxxxxxx2404 SBIN0001396 9,800.00

5321 Ms. KIMNI KYABANG

C042076227164 xxxxxxxxxxxx6946 SBIN0006091 11,500.00

5322 Ms. KIPA AMANG

C042076370658 xxxxxxxxxxxx4587 SBIN0006091 11,500.00

5323 Ms. KIPA MIMA C042076026202 xxxxxxxxxxxx8058 SBIN0003232 11,500.00

5324 Ms. KIPA PEPI C042076369182 xxxxxxxxxxxx6352 SBIN0003232 11,500.00

5325 Ms. KIPA SIKU C042076220680 xxxxxxxxxxxx9637 SBIN0012976 11,500.00

5326 Ms. KIPA TITI C042076033379 xxxxxxxxxxxx4676 SBIN0003232 11,500.00

5327 Ms. KIPA YABI C042076026481 xxxxxxxxxxxx5822 SBIN0012976 11,500.00

Public Financial Management System

Page No:260 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5328 Ms. KIPA YANA C042076025361 xxxxxxxxxxxx6988 SBIN0012976 11,500.00

5329 Ms. KIPA YARI C042076033225 xxxxxxxxxxxx6216 SBIN0003232 11,500.00

5330 Ms. KIPU ORI C042076029536 xxxxxxxxxxxx9633 SBIN0010764 11,500.00

5331 Ms. KIRAN YANGDA

C042076227046 xxxxxxxxxxxx5107 SBIN0006091 11,500.00

5332 Ms. KIRONG TASUNG

C042076370164 xxxxxxxxxxxx5339 SBIN0001395 11,500.00

5333 Ms. KIRPI KARGA

C042076370759 xxxxxxxxxxxx6558 SBIN0003232 11,500.00

5334 Ms. KIYIR SORA C042076033125 xxxxxxxxxxxx6050 SBIN0001677 11,500.00

5335 Ms. KOJ AMPI C042076032687 xxxxxxxxxxxx9492 SBIN0017205 11,500.00

5336 Ms. KOJ REENA C042076033211 xxxxxxxxxxxx8564 SBIN0006091 11,500.00

5337 Ms. KOJ RIJA C042076029386 xxxxxxxxxxxx3931 SBIN0001396 11,500.00

5338 Ms. KOJ RINIYA C042076026328 xxxxxxxxxxxx5617 SBIN0001396 11,500.00

5339 Ms. KOJ SUNIYA C042076371563 xxxxxxxxxxxx2921 SBIN0003232 11,500.00

5340 Ms. KONIA LUSI TAMIN

C042076227468 xxxxxxxxxxxx9671 SBIN0006091 11,500.00

5341 Ms. KOSUM DABI

C042076370351 xxxxxxxxxxxx9806 SBIN0011978 11,500.00

5342 Ms. KUMKUM PERTIN

C042076026430 xxxxxxxxxxxx8738 SBIN0003232 11,500.00

5343 Ms. KUNUNG JAMOH

C042076227257 xxxxxxxxxxxx6828 SBIN0007685 11,500.00

5344 Ms. KURE NANCY

C042076370430 xxxxxxxxxxxx5789 SBIN0017205 11,500.00

5345 Ms. KURU ZERIN

C042076025172 xxxxxxxxxxxx2592 SBIN0001396 11,500.00

5346 Ms. KUTU BABLA

C042076371785 xxxxxxxxxxxx6444 SBIN0006091 11,500.00

5347 Ms. LANDI ONYA ALISHA

C042076370627 xxxxxxxxxxxx6610 SBIN0003232 11,500.00

5348 Ms. LANGPU ANGA

C042076370275 xxxxxxxxxxxx6073 SBIN0011978 11,500.00

5349 Ms. LARIKA PAJA

C042076226888 xxxxxxxxxxxx5932 SBIN0010764 11,500.00

5350 Ms. LAXMI BAGANG

C042076369187 xxxxxxxxxxxx1645 SBIN0005738 11,500.00

Public Financial Management System

Page No:261 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5351 Ms. LEBURI CHUKLA

C042076026125 xxxxxxxxxxxx2611 SBIN0005844 11,500.00

5352 Ms. LEEGANG RIINYI

C042076371520 xxxxxxxxxxxx8984 SBIN0001396 11,500.00

5353 Ms. LEENA BASAR

C042076371521 xxxxxxxxxxxx6668 SBIN0001677 11,500.00

5354 Ms. LEENA SORA

C042076033168 xxxxxxxxxxxx7028 SBIN0001677 11,500.00

5355 Ms. LEEZA MOSU

C042076369334 xxxxxxxxxxxx1000 SBIN0001396 11,500.00

5356 Ms. Leiki Wangmu

C042076024881 xxxxxxxxxxxx5514 SBIN0006010 11,500.00

5357 Ms. LELEK GAO C042076026548 xxxxxxxxxxxx1115 SBIN0009409 11,500.00

5358 Ms. LEN PADUNG

C042076033473 xxxxxxxxxxxx8500 SBIN0001395 11,500.00

5359 Ms. LHAKPA DREMA SONA

C042076026450 xxxxxxxxxxxx6540 SBIN0015551 11,500.00

5360 Ms. LHAM DREMA

C042076029510 xxxxxxxxxxxx1672 SBIN0005844 11,500.00

5361 Ms. LIAGI MAMUNG

C042076029269 xxxxxxxxxxxx4556 SBIN0006091 11,500.00

5362 Ms. LIBI RIBA C042076033426 xxxxxxxxxxxx5714 SBIN0012976 11,500.00

5363 Ms. LICHA YAMI C042076029328 xxxxxxxxxxxx7699 SBIN0009535 11,500.00

5364 Ms. LIGAM GAMLIN

C042076369002 xxxxxxxxxxxx5884 SBIN0015219 11,500.00

5365 Ms. LIGAM KARBAK

C042076026589 xxxxxxxxxxxx1628 SBIN0001677 11,500.00

5366 Ms. LIGAM PADU

C042076026265 xxxxxxxxxxxx0296 SBIN0011623 11,500.00

5367 Ms. LIJUM ETE C042076032818 xxxxxxxxxxxx3602 SBIN0001677 9,800.00

5368 Ms. LIKHA AMA C042076025186 xxxxxxxxxxxx3688 SBIN0006892 11,500.00

5369 Ms. LIKHA DIMIN

C042076033530 xxxxxxxxxxxx3603 SBIN0010764 11,500.00

5370 Ms. LIKHA ONIYA

C042076032719 xxxxxxxxxxxx0241 SBIN0006892 11,500.00

5371 Ms. LIKHA PENNU

C042076029378 xxxxxxxxxxxx7541 SBIN0012976 9,800.00

5372 Ms. LIKHA PUJA C042076033508 xxxxxxxxxxxx7246 SBIN0010764 11,500.00

Public Financial Management System

Page No:262 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5373 Ms. LIKHA SICHA

C042076221061 xxxxxxxxxxxx9606 SBIN0012976 11,500.00

5374 Ms. LIKHA YAMA

C042076029272 xxxxxxxxxxxx5155 SBIN0006091 11,500.00

5375 Ms. LIKHA YANA

C042076029396 xxxxxxxxxxxx5664 SBIN0010764 11,500.00

5376 Ms. LILY GAO C042076370594 xxxxxxxxxxxx1825 SBIN0001395 9,800.00

5377 Ms. LINGAM KARGA

C042076026534 xxxxxxxxxxxx4966 SBIN0006091 11,500.00

5378 Ms. LINGAM NYORAK

C042076025187 xxxxxxxxxxxx2182 SBIN0001520 11,500.00

5379 Ms. LIPI DOJI C042076029358 xxxxxxxxxxxx2908 SBIN0011623 11,500.00

5380 Ms. LIPI LOYA. C042076026998 xxxxxxxxxxxx9170 SBIN0006091 9,800.00

5381 Ms. LISHA GEYI C042076371509 xxxxxxxxxxxx5052 SBIN0011623 11,500.00

5382 Ms. LISHI MORYAM

C042076226854 xxxxxxxxxxxx1242 SBIN0001396 11,500.00

5383 Ms. LOBSANG DOLMA

C042076026738 xxxxxxxxxxxx3219 SBIN0005844 11,500.00

5384 Ms. LOD AMPI C042076024893 xxxxxxxxxxxx9703 SBIN0012976 9,800.00

5385 Ms. LOD KARI C042076220962 xxxxxxxxxxxx9572 SBIN0006091 11,500.00

5386 Ms. LOD RINYO C042076029343 xxxxxxxxxxxx2380 SBIN0006091 11,500.00

5387 Ms. LOD UMPI C042076032515 xxxxxxxxxxxx5390 SBIN0017205 11,500.00

5388 Ms. LOLOP TATAK

C042076026352 xxxxxxxxxxxx6414 SBIN0001395 9,800.00

5389 Ms. LONA KENA C042076368930 xxxxxxxxxxxx2350 SBIN0012976 11,500.00

5390 Ms. LOVLINA PATUK

C042076220807 xxxxxxxxxxxx8822 SBIN0007228 11,500.00

5391 Ms. LUKPI RAKSAP

C042076228940 xxxxxxxxxxxx5161 SBIN0011623 11,500.00

5392 Ms. LUKPU NGULOM

C042076026757 xxxxxxxxxxxx8800 SBIN0003232 11,500.00

5393 Ms. LUKYIR RONYA

C042076029401 xxxxxxxxxxxx0921 SBIN0010764 11,500.00

5394 Ms. LUNE TAPAK

C042076227409 xxxxxxxxxxxx0107 SBIN0001395 11,500.00

5395 Ms. MAGA ESTHER

C042076032552 xxxxxxxxxxxx1014 SBIN0006091 11,500.00

Public Financial Management System

Page No:263 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5396 Ms. MAGA YANU

C042076227477 xxxxxxxxxxxx8441 SBIN0012976 11,500.00

5397 Ms. MAHIMA YANGFO

C042076226980 xxxxxxxxxxxx9076 SBIN0003232 9,800.00

5398 Ms. MAMONI KIGAM

C042076220545 xxxxxxxxxxxx2486 SBIN0003232 11,500.00

5399 Ms. MANIA JORAM

C042076371533 xxxxxxxxxxxx0790 SBIN0006091 11,500.00

5400 Ms. MANISHA TAWSIK

C042076373590 xxxxxxxxxxxx1687 SBIN0001520 11,500.00

5401 Ms. MANNGAM WANGPAN

C042076026644 xxxxxxxxxxxx9579 SBIN0012976 11,500.00

5402 Ms. MARBAM TANGA

C042076033141 xxxxxxxxxxxx0218 SBIN0003232 11,500.00

5403 Ms. MARBI KADU

C042076027060 xxxxxxxxxxxx8605 SBIN0001395 11,500.00

5404 Ms. MARBOM LOLLEN

C042076026213 xxxxxxxxxxxx9814 SBIN0011623 11,500.00

5405 Ms. MARGANG YAJONG

C042076226838 xxxxxxxxxxxx1008 SBIN0010764 11,500.00

5406 Ms. MARINA ADA

C042076029537 xxxxxxxxxxxx4965 SBIN0006009 11,500.00

5407 Ms. MARKU KENA

C042076033653 xxxxxxxxxxxx0453 SBIN0012976 11,500.00

5408 Ms. MARPHY KAMKI

C042076220952 xxxxxxxxxxxx8360 SBIN0018744 11,500.00

5409 Ms. MARPI ZIRDO

C042076370646 xxxxxxxxxxxx1828 SBIN0014260 11,500.00

5410 Ms. MARRY PALI

C042076369196 xxxxxxxxxxxx2642 SBIN0011623 11,500.00

5411 Ms. MARTER BASAR

C042076029408 xxxxxxxxxxxx5717 SBIN0001677 11,500.00

5412 Ms. MARTINA JERAM

C042076220497 xxxxxxxxxxxx7675 SBIN0012976 11,500.00

5413 Ms. MARY GARAM

C042076220817 xxxxxxxxxxxx4115 SBIN0010764 11,500.00

5414 Ms. MARY TABING

C042076370176 xxxxxxxxxxxx3286 SBIN0001395 11,500.00

5415 Ms. MARYA BAGRA

C042076227232 xxxxxxxxxxxx3639 SBIN0001677 11,500.00

Public Financial Management System

Page No:264 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5416 Ms. MASENG TANGHA

C042076228973 xxxxxxxxxxxx4351 SBIN0007436 11,500.00

5417 Ms. MAYIR TAIPODIA

C042076220669 xxxxxxxxxxxx4110 SBIN0010764 11,500.00

5418 Ms. MEBOM TIMBA

C042076026702 xxxxxxxxxxxx3243 SBIN0005818 11,500.00

5419 Ms. MEENA DIGNIUM

C042076033204 xxxxxxxxxxxx1312 SBIN0005818 11,500.00

5420 Ms. MEENUNG MUANG

C042076026217 xxxxxxxxxxxx6816 SBIN0003232 11,500.00

5421 Ms. MEGGALEAN MEGU

C042076026510 xxxxxxxxxxxx1372 SBIN0001395 11,500.00

5422 Ms. MELUNG YANGFO

C042076220916 xxxxxxxxxxxx3844 SBIN0003232 9,800.00

5423 Ms. MEM MEGU

C042076026146 xxxxxxxxxxxx9240 SBIN0001395 11,500.00

5424 Ms. MEMA TARING

C042076220803 xxxxxxxxxxxx2120 SBIN0004543 11,500.00

5425 Ms. MEMI SONAM

C042076371603 xxxxxxxxxxxx4707 SBIN0005738 11,500.00

5426 Ms. MEPUNG TAYEM

C042076369337 xxxxxxxxxxxx5595 SBIN0012976 11,500.00

5427 Ms. MERRY KONIA

C042076370343 xxxxxxxxxxxx0296 SBIN0005818 11,500.00

5428 Ms. MERRY YANGFO

C042076033189 xxxxxxxxxxxx2747 SBIN0010764 11,500.00

5429 Ms. METE PAO C042076026136 xxxxxxxxxxxx2676 SBIN0015338 11,500.00

5430 Ms. METE YANGFO

C042076026723 xxxxxxxxxxxx0711 SBIN0010764 11,500.00

5431 Ms. MIBOM BODUNG

C042076027008 xxxxxxxxxxxx4477 SBIN0001677 11,500.00

5432 Ms. MICHI MONYO

C042076369325 xxxxxxxxxxxx2733 SBIN0006091 11,500.00

5433 Ms. MICHI RINYA

C042076369011 xxxxxxxxxxxx1118 SBIN0001396 11,500.00

5434 Ms. MICHI SUNIYA

C042076227146 xxxxxxxxxxxx3166 SBIN0012976 11,500.00

5435 Ms. MICHI SUNKU

C042076369293 xxxxxxxxxxxx1249 SBIN0017205 11,500.00

Public Financial Management System

Page No:265 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5436 Ms. MICHI YARANG

C042076026399 xxxxxxxxxxxx9725 SBIN0001396 11,500.00

5437 Ms. MICHI YATUNG

C042076026464 xxxxxxxxxxxx7414 SBIN0001396 11,500.00

5438 Ms. MIHIN RIYA C042076024933 xxxxxxxxxxxx2945 SBIN0018744 11,500.00

5439 Ms. MIHIN UMPI

C042076026264 xxxxxxxxxxxx3520 SBIN0017205 11,500.00

5440 Ms. MIHIN YANIA

C042076032665 xxxxxxxxxxxx8851 SBIN0001396 11,500.00

5441 Ms. MIJU NGULOM

C042076370538 xxxxxxxxxxxx3007 SBIN0010764 11,500.00

5442 Ms. MIK DAI C042076370322 xxxxxxxxxxxx6631 SBIN0001395 9,800.00

5443 Ms. MILLO AMPI

C042076371774 xxxxxxxxxxxx5388 SBIN0001396 11,500.00

5444 Ms. MILLO AMPI

C042076220773 xxxxxxxxxxxx2748 SBIN0017205 11,500.00

5445 Ms. MILLO ANSI C042076220718 xxxxxxxxxxxx9287 SBIN0017205 11,500.00

5446 Ms. MILLO EPPI C042076226903 xxxxxxxxxxxx7073 SBIN0001396 11,500.00

5447 Ms. MILLO LAI C042076220786 xxxxxxxxxxxx6075 SBIN0010764 11,500.00

5448 Ms. MILLO OPI C042076369164 xxxxxxxxxxxx0285 SBIN0006091 11,500.00

5449 Ms. MILLO PUBYANG

C042076025135 xxxxxxxxxxxx8624 SBIN0003232 11,500.00

5450 Ms. MINAM DOMING

C042076370811 xxxxxxxxxxxx1842 SBIN0001395 11,500.00

5451 Ms. MINAM TALOH

C042076226956 xxxxxxxxxxxx3786 SBIN0001395 11,500.00

5452 Ms. MINAM TALOH

C042076227087 xxxxxxxxxxxx1200 SBIN0010764 11,500.00

5453 Ms. MINAM TAPAK

C042076032521 xxxxxxxxxxxx2389 SBIN0011623 11,500.00

5454 Ms. MINAM TATAK

C042076227054 xxxxxxxxxxxx7344 SBIN0010764 11,500.00

5455 Ms. MINGAM KARGA

C042076370498 xxxxxxxxxxxx3724 SBIN0001677 9,800.00

5456 Ms. MINGAM RUMI

C042076227093 xxxxxxxxxxxx4660 SBIN0018744 11,500.00

5457 Ms. MINPI SORA

C042076026696 xxxxxxxxxxxx1522 SBIN0006091 9,800.00

Public Financial Management System

Page No:266 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5458 Ms. MINU GONGO

C042076369284 xxxxxxxxxxxx6293 SBIN0006091 11,500.00

5459 Ms. MIPU DABI C042076024941 xxxxxxxxxxxx9906 SBIN0003232 9,800.00

5460 Ms. MIRIK KOYU

C042076032532 xxxxxxxxxxxx2139 SBIN0003232 9,800.00

5461 Ms. MIRJAP NALO

C042076026306 xxxxxxxxxxxx8458 SBIN0010764 11,500.00

5462 Ms. MIRYIR RAKSAP

C042076369063 xxxxxxxxxxxx2735 SBIN0001677 11,500.00

5463 Ms. MISS PUNGYANG LOCHUNG

C042076027002 xxxxxxxxxxxx7198 SBIN0005738 11,500.00

5464 Ms. MISSO ANKHA

C042076371508 xxxxxxxxxxxx9212 SBIN0006091 11,500.00

5465 Ms. MITALI TOK C042076033610 xxxxxxxxxxxx2902 SBIN0010764 11,500.00

5466 Ms. MITI TALI C042076226990 xxxxxxxxxxxx5640 SBIN0003232 11,500.00

5467 Ms. MITINAM JOPIR

C042076026116 xxxxxxxxxxxx5917 SBIN0007228 11,500.00

5468 Ms. MITINAM S LANGKAM

C042076033536 xxxxxxxxxxxx6634 SBIN0005821 11,500.00

5469 Ms. MOGAM KARCHO

C042076370774 xxxxxxxxxxxx0565 SBIN0006091 11,500.00

5470 Ms. MOHINI. EKO.

C042076220659 xxxxxxxxxxxx6182 SBIN0007685 11,500.00

5471 Ms. MOI NGOMDIR

C042076026282 xxxxxxxxxxxx2364 SBIN0001395 11,500.00

5472 Ms. MOMANG TAMUK

C042076370702 xxxxxxxxxxxx0893 SBIN0010764 9,800.00

5473 Ms. MOMI TATIN

C042076370744 xxxxxxxxxxxx2208 SBIN0013311 11,500.00

5474 Ms. MONALISHA SIDISOW

C042076220939 xxxxxxxxxxxx2843 SBIN0008516 11,500.00

5475 Ms. MONE MOYONG

C042076026836 xxxxxxxxxxxx0737 SBIN0001395 11,500.00

5476 Ms. MONI EKKE C042076220794 xxxxxxxxxxxx9410 SBIN0009535 11,500.00

5477 Ms. MONYA KATO

C042076370308 xxxxxxxxxxxx2374 SBIN0011978 11,500.00

Public Financial Management System

Page No:267 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5478 Ms. MOPI NGOMDIR

C042076026621 xxxxxxxxxxxx0187 SBIN0001677 11,500.00

5479 Ms. MOWANG NGOWA

C042076033433 xxxxxxxxxxxx2469 SBIN0003885 11,500.00

5480 Ms. MOYUM SORA

C042076025322 xxxxxxxxxxxx2181 SBIN0012976 9,800.00

5481 Ms. MUDANG ANKU

C042076227067 xxxxxxxxxxxx6292 SBIN0001396 11,500.00

5482 Ms. MUDANG MONYA

C042076033636 xxxxxxxxxxxx1844 SBIN0009535 11,500.00

5483 Ms. MUDANG OKU

C042076032840 xxxxxxxxxxxx5040 SBIN0001396 11,500.00

5484 Ms. MUDANG SUMPI

C042076033102 xxxxxxxxxxxx7998 SBIN0003232 11,500.00

5485 Ms. MUDANG YAMPI

C042076026928 xxxxxxxxxxxx1854 SBIN0010764 11,500.00

5486 Ms. MUDO MONYA

C042076026118 xxxxxxxxxxxx2462 SBIN0001396 11,500.00

5487 Ms. MUKHI YUPU

C042076220867 xxxxxxxxxxxx7500 SBIN0010764 11,500.00

5488 Ms. MUM EKO C042076227128 xxxxxxxxxxxx0907 SBIN0001395 11,500.00

5489 Ms. MUM EKO C042076227354 xxxxxxxxxxxx4569 SBIN0007685 11,500.00

5490 Ms. MUM PANGGAM

C042076026475 xxxxxxxxxxxx4975 SBIN0007685 11,500.00

5491 Ms. MUM SIRAM

C042076025036 xxxxxxxxxxxx2714 SBIN0001395 11,500.00

5492 Ms. MUM TATIN

C042076220958 xxxxxxxxxxxx9224 SBIN0010764 11,500.00

5493 Ms. MUMSU LEGO

C042076026462 xxxxxxxxxxxx9056 SBIN0001395 11,500.00

5494 Ms. MUMTAK ERING

C042076220757 xxxxxxxxxxxx4514 SBIN0001395 11,500.00

5495 Ms. MUMTAK LEGO

C042076227034 xxxxxxxxxxxx3407 SBIN0001395 9,800.00

5496 Ms. MUMTAK TAMUK

C042076024946 xxxxxxxxxxxx3725 SBIN0001395 11,500.00

5497 Ms. NABAM DIYU

C042076227322 xxxxxxxxxxxx0485 SBIN0006892 11,500.00

5498 Ms. NABAM DUMSAP

C042076220835 xxxxxxxxxxxx4394 SBIN0012976 11,500.00

Public Financial Management System

Page No:268 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5499 Ms. NABAM JOAN DO NABAM KAMENG

C042076370678 xxxxxxxxxxxx7055 SBIN0050838 11,500.00

5500 Ms. Nabam Lima

C042076229000 xxxxxxxxxxxx7278 SBIN0012976 11,500.00

5501 Ms. NABAM MARY

C042076029437 xxxxxxxxxxxx6793 SBIN0006892 11,500.00

5502 Ms. NABAM MEKU

C042076033353 xxxxxxxxxxxx4598 SBIN0006892 9,800.00

5503 Ms. NABAM NACHUM

C042076221023 xxxxxxxxxxxx9988 SBIN0003232 11,500.00

5504 Ms. NABAM NADI

C042076226866 xxxxxxxxxxxx0543 SBIN0006892 11,500.00

5505 Ms. NABAM NANMI

C042076032783 xxxxxxxxxxxx4307 SBIN0012976 9,800.00

5506 Ms. NABAM NANU

C042076370667 xxxxxxxxxxxx2973 SBIN0010764 9,800.00

5507 Ms. NABAM NEME

C042076221057 xxxxxxxxxxxx0768 SBIN0006892 9,800.00

5508 Ms. NABAM NIMA

C042076370131 xxxxxxxxxxxx5431 SBIN0006091 11,500.00

5509 Ms. NABAM PAPUNG

C042076228811 xxxxxxxxxxxx5569 SBIN0006892 11,500.00

5510 Ms. NABAM PUMIN

C042076228846 xxxxxxxxxxxx0122 SBIN0009535 11,500.00

5511 Ms. Nabam Rupa

C042076026191 xxxxxxxxxxxx2143 SBIN0012976 11,500.00

5512 Ms. NABAM SITAL

C042076026913 xxxxxxxxxxxx2464 SBIN0009535 11,500.00

5513 Ms. NABAM SUMPA

C042076370657 xxxxxxxxxxxx9775 SBIN0006892 9,800.00

5514 Ms. NABAM SUMPI

C042076369206 xxxxxxxxxxxx4351 SBIN0006091 11,500.00

5515 Ms. NABAM TAGAM

C042076371566 xxxxxxxxxxxx1544 SBIN0012976 11,500.00

5516 Ms. NABAM YABANG

C042076220977 xxxxxxxxxxxx2815 SBIN0003232 11,500.00

5517 Ms. Nabam Yadik

C042076026408 xxxxxxxxxxxx4548 SBIN0006892 11,500.00

Public Financial Management System

Page No:269 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5518 Ms. NABAM YADIR

C042076368933 xxxxxxxxxxxx8514 SBIN0006892 11,500.00

5519 Ms. NABAM YADUM

C042076370536 xxxxxxxxxxxx7775 SBIN0006892 11,500.00

5520 Ms. NABAM YAGUM

C042076029289 xxxxxxxxxxxx1612 SBIN0012976 11,500.00

5521 Ms. NABAM YALLA

C042076370159 xxxxxxxxxxxx5789 SBIN0009535 11,500.00

5522 Ms. NABAM YAMAK

C042076025342 xxxxxxxxxxxx3759 SBIN0003232 11,500.00

5523 Ms. NABAM YANI

C042076370757 xxxxxxxxxxxx7881 SBIN0006892 11,500.00

5524 Ms. NABAM YARI

C042076370601 xxxxxxxxxxxx2978 SBIN0006892 11,500.00

5525 Ms. NANCY HUI C042076032683 xxxxxxxxxxxx4452 SBIN0010581 11,500.00

5526 Ms. NANCY PERTIN

C042076026322 xxxxxxxxxxxx5961 SBIN0001395 11,500.00

5527 Ms. NANG JENI NAMCHOOM

C042076033118 xxxxxxxxxxxx5586 SBIN0013311 11,500.00

5528 Ms. NANG OPASIKA MANNOW

C042076026889 xxxxxxxxxxxx5138 SBIN0006009 11,500.00

5529 Ms. NANG SEEMA MANTAW

C042076370520 xxxxxxxxxxxx0325 SBIN0013311 11,500.00

5530 Ms. NANGKI MEKIR

C042076024988 xxxxxxxxxxxx9553 SBIN0001395 11,500.00

5531 Ms. NANGKI SITANG

C042076369358 xxxxxxxxxxxx3742 SBIN0015550 11,500.00

5532 Ms. NANGPAW CHOWHIN CHOWHIN

C042076026671 xxxxxxxxxxxx8514 SBIN0015198 11,500.00

5533 Ms. NANGRAM MANI

C042076033208 xxxxxxxxxxxx8422 SBIN0011622 11,500.00

5534 Ms. NANI ASHA C042076220606 xxxxxxxxxxxx1062 SBIN0001396 11,500.00

5535 Ms. NANI MAMUNG

C042076032654 xxxxxxxxxxxx9759 SBIN0001396 11,500.00

5536 Ms. NANI NAMI C042076370799 xxxxxxxxxxxx0906 SBIN0001396 11,500.00

5537 Ms. NANI REELA

C042076370660 xxxxxxxxxxxx2299 SBIN0011978 11,500.00

Public Financial Management System

Page No:270 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5538 Ms. NANI RIMA C042076227061 xxxxxxxxxxxx0122 SBIN0003076 11,500.00

5539 Ms. NANI UNYA C042076025110 xxxxxxxxxxxx5870 SBIN0017205 11,500.00

5540 Ms. NANU TAYEM

C042076370801 xxxxxxxxxxxx8008 SBIN0007840 11,500.00

5541 Ms. NANUNG ERING

C042076371601 xxxxxxxxxxxx4403 SBIN0001395 11,500.00

5542 Ms. NATU NIJI C042076221017 xxxxxxxxxxxx9506 SBIN0006091 11,500.00

5543 Ms. NAUMI TOHAM

C042076369353 xxxxxxxxxxxx0756 SBIN0008422 11,500.00

5544 Ms. NAYONG TATIN

C042076032706 xxxxxxxxxxxx2680 SBIN0001395 11,500.00

5545 Ms. NEELAM ANIA

C042076220976 xxxxxxxxxxxx2587 SBIN0006091 11,500.00

5546 Ms. NEENI YORPEN

C042076226815 xxxxxxxxxxxx1696 SBIN0011623 11,500.00

5547 Ms. NEETU LOLLEN

C042076024984 xxxxxxxxxxxx6710 SBIN0001677 11,500.00

5548 Ms. NEIYANG TALOH

C042076025100 xxxxxxxxxxxx7375 SBIN0001395 11,500.00

5549 Ms. NEK TABING

C042076370421 xxxxxxxxxxxx9905 SBIN0011978 11,500.00

5550 Ms. NEKI BORANG

C042076026800 xxxxxxxxxxxx7626 SBIN0009535 11,500.00

5551 Ms. NEPHRITA MUNGKHUNG

C042076220923 xxxxxxxxxxxx4117 SBIN0006009 11,500.00

5552 Ms. NEYANG TALOH

C042076029434 xxxxxxxxxxxx4617 SBIN0010764 11,500.00

5553 Ms. NGAMLEM MIKHAM

C042076032529 xxxxxxxxxxxx8846 SBIN0009406 11,500.00

5554 Ms. NGILYANG SUNA

C042076032791 xxxxxxxxxxxx1314 SBIN0009535 9,800.00

5555 Ms. NGILYANG SUNYA

C042076025290 xxxxxxxxxxxx6920 SBIN0003232 11,500.00

5556 Ms. NGORANG AJUK

C042076369089 xxxxxxxxxxxx5447 SBIN0011622 11,500.00

5557 Ms. NGURI ANJU

C042076032657 xxxxxxxxxxxx2479 SBIN0006091 11,500.00

5558 Ms. NGURI PAPI C042076025025 xxxxxxxxxxxx5221 SBIN0010764 11,500.00

5559 Ms. NICH NINA C042076227404 xxxxxxxxxxxx7498 SBIN0006091 11,500.00

Public Financial Management System

Page No:271 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5560 Ms. NICTOR NANU

C042076032639 xxxxxxxxxxxx6615 SBIN0012976 9,800.00

5561 Ms. NIMCHA HONDIQUE

C042076032655 xxxxxxxxxxxx8436 SBIN0006091 11,500.00

5562 Ms. NIMI LEIJ C042076220520 xxxxxxxxxxxx7233 SBIN0007840 11,500.00

5563 Ms. NINGGU PERTIN

C042076228946 xxxxxxxxxxxx4788 SBIN0005821 11,500.00

5564 Ms. NINU NUK C042076227344 xxxxxxxxxxxx2557 SBIN0018556 11,500.00

5565 Ms. NINU TANA C042076033024 xxxxxxxxxxxx5741 SBIN0012976 11,500.00

5566 Ms. NINUNG PERTIN

C042076370513 xxxxxxxxxxxx5943 SBIN0015219 11,500.00

5567 Ms. NISHA TATAK

C042076032888 xxxxxxxxxxxx6995 SBIN0005821 11,500.00

5568 Ms. NITER POTOM

C042076371765 xxxxxxxxxxxx3778 SBIN0011623 9,800.00

5569 Ms. NITU SIYUM

C042076227481 xxxxxxxxxxxx2980 SBIN0005818 11,500.00

5570 Ms. NITU TECHI C042076029520 xxxxxxxxxxxx2370 SBIN0007840 11,500.00

5571 Ms. NONME MAMAI

C042076029495 xxxxxxxxxxxx9701 SBIN0012976 11,500.00

5572 Ms. NUMI NANGU

C042076029277 xxxxxxxxxxxx8202 SBIN0011978 11,500.00

5573 Ms. NUNGKI BORANG

C042076026297 xxxxxxxxxxxx6117 SBIN0003232 11,500.00

5574 Ms. NUNGKI PERTIN

C042076025167 xxxxxxxxxxxx9538 SBIN0005821 11,500.00

5575 Ms. NUNNUNG APANG

C042076227008 xxxxxxxxxxxx6573 SBIN0006091 11,500.00

5576 Ms. NYABOM GIBA

C042076372754 xxxxxxxxxxxx2831 SBIN0012976 11,500.00

5577 Ms. NYAKSO TATO

C042076372795 xxxxxxxxxxxx8064 SBIN0010764 11,500.00

5578 Ms. NYAPI NYODU

C042076033361 xxxxxxxxxxxx8005 SBIN0006091 11,500.00

5579 Ms. NYAYIR LENDO

C042076032681 xxxxxxxxxxxx5421 SBIN0003232 11,500.00

5580 Ms. NYORING WANGJEN

C042076372854 xxxxxxxxxxxx1226 SBIN0006091 9,800.00

Public Financial Management System

Page No:272 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5581 Ms. NYUMPI BAGRA

C042076220748 xxxxxxxxxxxx9225 SBIN0015219 11,500.00

5582 Ms. OBOM HEME

C042076032908 xxxxxxxxxxxx3542 SBIN0011978 11,500.00

5583 Ms. OINAM TAPAK

C042076026789 xxxxxxxxxxxx9790 SBIN0007685 11,500.00

5584 Ms. OKA GYATI C042076371569 xxxxxxxxxxxx8568 SBIN0001396 11,500.00

5585 Ms. OKEN PATUK

C042076026178 xxxxxxxxxxxx3912 SBIN0007228 11,500.00

5586 Ms. OLAK JERANG

C042076026248 xxxxxxxxxxxx6153 SBIN0009409 9,800.00

5587 Ms. OLAK KOMBO

C042076026661 xxxxxxxxxxxx9524 SBIN0007228 11,500.00

5588 Ms. OMAAN DAI

C042076033236 xxxxxxxxxxxx3011 SBIN0012976 11,500.00

5589 Ms. OMAN TAKI C042076032629 xxxxxxxxxxxx3023 SBIN0009409 11,500.00

5590 Ms. OMEM MOYONG

C042076026746 xxxxxxxxxxxx2713 SBIN0005821 11,500.00

5591 Ms. OMEM SIRAM

C042076372790 xxxxxxxxxxxx9588 SBIN0001395 11,500.00

5592 Ms. OMEN GOI C042076370511 xxxxxxxxxxxx9428 SBIN0004638 11,500.00

5593 Ms. ONAM HEMI

C042076226825 xxxxxxxxxxxx7886 SBIN0011623 11,500.00

5594 Ms. ONENG PAIT

C042076372828 xxxxxxxxxxxx0748 SBIN0011978 11,500.00

5595 Ms. ONIMA GAO

C042076027028 xxxxxxxxxxxx4180 SBIN0001395 11,500.00

5596 Ms. ONOTY MEGU

C042076027025 xxxxxxxxxxxx4988 SBIN0001395 9,800.00

5597 Ms. ONYANG PAYANG

C042076025171 xxxxxxxxxxxx7631 SBIN0001677 11,500.00

5598 Ms. OPAK TAMUK

C042076027005 xxxxxxxxxxxx1293 SBIN0010764 11,500.00

5599 Ms. OPENAM PERTIN

C042076033231 xxxxxxxxxxxx6938 SBIN0001395 11,500.00

5600 Ms. OSET TAGI . C042076228828 xxxxxxxxxxxx9766 SBIN0007228 11,500.00

5601 Ms. OSI DARANG

C042076029326 xxxxxxxxxxxx7247 SBIN0007685 11,500.00

5602 Ms. OSI PERME C042076033460 xxxxxxxxxxxx9279 SBIN0001395 11,500.00

Public Financial Management System

Page No:273 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5603 Ms. OSIN TONDRANG

C042076228826 xxxxxxxxxxxx3624 SBIN0006091 11,500.00

5604 Ms. OSU MEGU C042076033251 xxxxxxxxxxxx4134 SBIN0001395 11,500.00

5605 Ms. OSUM KAMRA

C042076029308 xxxxxxxxxxxx0623 SBIN0001677 9,800.00

5606 Ms. OSUNAM PARON

C042076026673 xxxxxxxxxxxx1099 SBIN0010764 11,500.00

5607 Ms. OSUNAM RATAN

C042076026279 xxxxxxxxxxxx9237 SBIN0001395 9,800.00

5608 Ms. OTER JAMOH

C042076025168 xxxxxxxxxxxx1745 SBIN0009409 11,500.00

5609 Ms. OYIMANG KOMUT

C042076032772 xxxxxxxxxxxx9463 SBIN0001395 9,800.00

5610 Ms. OYIMANG MIZE

C042076369320 xxxxxxxxxxxx3740 SBIN0001395 11,500.00

5611 Ms. OYIR TALI C042076032617 xxxxxxxxxxxx9444 SBIN0001395 9,800.00

5612 Ms. PAGYIR LENDO

C042076026183 xxxxxxxxxxxx9941 SBIN0003232 11,500.00

5613 Ms. PAI ANAM C042076220814 xxxxxxxxxxxx7194 SBIN0012976 11,500.00

5614 Ms. PAKRI GYAMAR

C042076228870 xxxxxxxxxxxx2008 SBIN0009535 11,500.00

5615 Ms. PAKYIR NYOKIR

C042076024952 xxxxxxxxxxxx8382 SBIN0005818 11,500.00

5616 Ms. PANAM MUMPI PERME

C042076226870 xxxxxxxxxxxx2713 SBIN0001395 11,500.00

5617 Ms. Pasang Yallam

C042076032767 xxxxxxxxxxxx4723 SBIN0006892 11,500.00

5618 Ms. PATEY MEENA

C042076227085 xxxxxxxxxxxx3376 SBIN0006091 11,500.00

5619 Ms. PEJUM GEE C042076370587 xxxxxxxxxxxx6969 SBIN0006091 9,800.00

5620 Ms. PEKPI GIBI C042076228980 xxxxxxxxxxxx1261 SBIN0003232 11,500.00

5621 Ms. PEMA DECHEN

C042076024911 xxxxxxxxxxxx5469 SBIN0005844 11,500.00

5622 Ms. PEMA ETON

C042076371700 xxxxxxxxxxxx8775 SBIN0006010 11,500.00

5623 Ms. PEMA WANGMU

C042076033291 xxxxxxxxxxxx3000 SBIN0001394 11,500.00

5624 Ms. PEMA YANGZOM

C042076370381 xxxxxxxxxxxx6206 SBIN0003232 9,800.00

Public Financial Management System

Page No:274 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5625 Ms. PEMA DEMA TENBA

C042076033583 xxxxxxxxxxxx6940 SBIN0001394 11,500.00

5626 Ms. PENU LIKAR

C042076029504 xxxxxxxxxxxx7090 SBIN0001677 11,500.00

5627 Ms. PERI YOKA C042076033062 xxxxxxxxxxxx7244 SBIN0010764 11,500.00

5628 Ms. PETER GADI

C042076370165 xxxxxxxxxxxx3204 SBIN0008631 11,500.00

5629 Ms. PHANNOP ABOH

C042076372735 xxxxxxxxxxxx7957 SBIN0012976 11,500.00

5630 Ms. PHASSANG RINIAM

C042076220815 xxxxxxxxxxxx1583 SBIN0012976 11,500.00

5631 Ms. PILL YACHA C042076026254 xxxxxxxxxxxx4731 SBIN0010764 9,800.00

5632 Ms. PISA YATANG

C042076369118 xxxxxxxxxxxx0398 SBIN0013159 11,500.00

5633 Ms. PONAA HOMTOK MOINYAK

C042076026238 xxxxxxxxxxxx2529 SBIN0006091 11,500.00

5634 Ms. PONU LOI TAMIN

C042076024928 xxxxxxxxxxxx2588 SBIN0010764 11,500.00

5635 Ms. PONUNG BORANG

C042076026648 xxxxxxxxxxxx9047 SBIN0001395 9,800.00

5636 Ms. PONUNG TAMUK

C042076025359 xxxxxxxxxxxx1322 SBIN0001395 11,500.00

5637 Ms. PONUNG TAMUK

C042076026527 xxxxxxxxxxxx9787 SBIN0010764 11,500.00

5638 Ms. POPPY TALOH

C042076371738 xxxxxxxxxxxx0310 SBIN0001395 11,500.00

5639 Ms. PORMELI NGADONG

C042076026764 xxxxxxxxxxxx4071 SBIN0001520 11,500.00

5640 Ms. PORNGAM DAGAM

C042076025307 xxxxxxxxxxxx9302 SBIN0003232 11,500.00

5641 Ms. PRITY MOITHAK NOKTE

C042076033140 xxxxxxxxxxxx0805 SBIN0007436 11,500.00

5642 Ms. PRIYANKA MENA

C042076026886 xxxxxxxxxxxx1006 SBIN0011555 11,500.00

5643 Ms. PUJA NAYAM

C042076033559 xxxxxxxxxxxx6265 SBIN0005818 9,800.00

5644 Ms. PUJA TAGA C042076032609 xxxxxxxxxxxx1581 SBIN0012976 9,800.00

Public Financial Management System

Page No:275 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5645 Ms. PUKAK RICHI

C042076370477 xxxxxxxxxxxx7593 SBIN0005818 9,800.00

5646 Ms. PUNE PERTIN

C042076220900 xxxxxxxxxxxx0038 SBIN0001395 11,500.00

5647 Ms. PUNGMING TAKU

C042076025088 xxxxxxxxxxxx3243 SBIN0009535 11,500.00

5648 Ms. PUNYO NANYA

C042076220821 xxxxxxxxxxxx8472 SBIN0001396 11,500.00

5649 Ms. PUNYO SUNYA

C042076372826 xxxxxxxxxxxx4855 SBIN0011978 11,500.00

5650 Ms. PURA TUMPI

C042076369341 xxxxxxxxxxxx7179 SBIN0006091 11,500.00

5651 Ms. PURA YAKANG

C042076369140 xxxxxxxxxxxx8681 SBIN0018744 11,500.00

5652 Ms. PURA YASSUNG

C042076032877 xxxxxxxxxxxx8413 SBIN0012976 9,800.00

5653 Ms. PURNIMA DUPAK

C042076029471 xxxxxxxxxxxx2135 SBIN0001395 11,500.00

5654 Ms. RACHAL NGUBA

C042076032650 xxxxxxxxxxxx9262 SBIN0010764 11,500.00

5655 Ms. RACHEL TAMAI

C042076026588 xxxxxxxxxxxx4165 SBIN0001520 11,500.00

5656 Ms. RADHE KAKO

C042076228788 xxxxxxxxxxxx7685 SBIN0003232 11,500.00

5657 Ms. RADHE MAMUNG

C042076369407 xxxxxxxxxxxx7065 SBIN0001520 11,500.00

5658 Ms. RADHE NANYA

C042076370675 xxxxxxxxxxxx5629 SBIN0006091 11,500.00

5659 Ms. RADHE RINYO

C042076220783 xxxxxxxxxxxx7922 SBIN0003232 9,800.00

5660 Ms. RAHEL TALI C042076370571 xxxxxxxxxxxx2900 SBIN0006091 11,500.00

5661 Ms. RAI YAMANG DINDO

C042076029337 xxxxxxxxxxxx1794 SBIN0003232 9,800.00

5662 Ms. RAKHE YAYA

C042076369287 xxxxxxxxxxxx1937 SBIN0010764 11,500.00

5663 Ms. Rangjang Sonam

C042076026543 xxxxxxxxxxxx1871 SBIN0004562 11,500.00

5664 Ms. RAVEENA OSIK

C042076370329 xxxxxxxxxxxx6931 SBIN0011978 11,500.00

Public Financial Management System

Page No:276 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5665 Ms. RAVICKA DUYU

C042076228941 xxxxxxxxxxxx2537 SBIN0001396 11,500.00

5666 Ms. RAYIR KOYU

C042076033437 xxxxxxxxxxxx0297 SBIN0010764 11,500.00

5667 Ms. REBECA TABING

C042076221034 xxxxxxxxxxxx9711 SBIN0001395 11,500.00

5668 Ms. REBECCA TANA

C042076025090 xxxxxxxxxxxx5222 SBIN0009535 11,500.00

5669 Ms. REBOM BELO

C042076227075 xxxxxxxxxxxx6840 SBIN0010764 11,500.00

5670 Ms. REEMA SANGHA

C042076033328 xxxxxxxxxxxx7725 SBIN0006892 11,500.00

5671 Ms. REESA YUN C042076026442 xxxxxxxxxxxx4785 SBIN0001520 11,500.00

5672 Ms. REP LEGO C042076370551 xxxxxxxxxxxx3334 SBIN0001395 11,500.00

5673 Ms. RESHMI BAM

C042076029420 xxxxxxxxxxxx7835 SBIN0010764 11,500.00

5674 Ms. RESHMI MAYEE

C042076026200 xxxxxxxxxxxx7689 SBIN0001520 11,500.00

5675 Ms. RIA DOLO C042076026177 xxxxxxxxxxxx1749 SBIN0010498 11,500.00

5676 Ms. RICHALA KRI GAMLIN

C042076227025 xxxxxxxxxxxx3171 SBIN0011623 11,500.00

5677 Ms. RICHI YANIA

C042076033004 xxxxxxxxxxxx6960 SBIN0010764 11,500.00

5678 Ms. RIDO ANA C042076024884 xxxxxxxxxxxx3981 SBIN0010764 11,500.00

5679 Ms. RIGIO MAMA

C042076029271 xxxxxxxxxxxx9833 SBIN0010764 11,500.00

5680 Ms. RIJO DANI C042076371639 xxxxxxxxxxxx1092 SBIN0003232 11,500.00

5681 Ms. RIMUM MURTEM

C042076026699 xxxxxxxxxxxx2396 SBIN0010764 11,500.00

5682 Ms. RINA TACHANG

C042076370585 xxxxxxxxxxxx4382 SBIN0009535 11,500.00

5683 Ms. RINCHEN ZOMBA

C042076033086 xxxxxxxxxxxx6324 SBIN0009535 11,500.00

5684 Ms. RINGU AKI C042076033235 xxxxxxxxxxxx1936 SBIN0003232 9,800.00

5685 Ms. RINGU MAMA

C042076032805 xxxxxxxxxxxx8938 SBIN0011978 11,500.00

5686 Ms. RINGU YAYO

C042076370161 xxxxxxxxxxxx3820 SBIN0003232 11,500.00

Public Financial Management System

Page No:277 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5687 Ms. RINI RIBA C042076220991 xxxxxxxxxxxx9307 SBIN0001395 11,500.00

5688 Ms. RINYA MARBAM

C042076227422 xxxxxxxxxxxx6712 SBIN0010764 11,500.00

5689 Ms. RIPE RIRAM C042076029470 xxxxxxxxxxxx9779 SBIN0006032 11,500.00

5690 Ms. RIPI BASAR C042076370669 xxxxxxxxxxxx2773 SBIN0011352 11,500.00

5691 Ms. RISSO ANA C042076024967 xxxxxxxxxxxx8544 SBIN0012976 11,500.00

5692 Ms. RITTER BASAR

C042076025259 xxxxxxxxxxxx4843 SBIN0010764 11,500.00

5693 Ms. ROBIKA MAYING

C042076029525 xxxxxxxxxxxx5639 SBIN0010764 9,800.00

5694 Ms. ROMINI TAMUK

C042076370157 xxxxxxxxxxxx4318 SBIN0001395 11,500.00

5695 Ms. ROSI PATUK

C042076220931 xxxxxxxxxxxx1288 SBIN0007228 11,500.00

5696 Ms. ROYTONG MIRIP

C042076369103 xxxxxxxxxxxx2470 SBIN0009407 11,500.00

5697 Ms. ROZI TABA C042076220739 xxxxxxxxxxxx3612 SBIN0006091 11,500.00

5698 Ms. RUBI NAJI C042076032602 xxxxxxxxxxxx9016 SBIN0003232 11,500.00

5699 Ms. RUBU NOOMPHY

C042076026152 xxxxxxxxxxxx2683 SBIN0001396 11,500.00

5700 Ms. RUKNA SIKOM

C042076026670 xxxxxxxxxxxx1320 SBIN0018744 11,500.00

5701 Ms. RUKU MENA

C042076369208 xxxxxxxxxxxx1864 SBIN0010764 11,500.00

5702 Ms. RUSHANTI KRI

C042076369158 xxxxxxxxxxxx9973 SBIN0006892 11,500.00

5703 Ms. RUSMIN LERIAK TAMIN

C042076227068 xxxxxxxxxxxx1897 SBIN0018744 11,500.00

5704 Ms. SANGEETA PERME

C042076033026 xxxxxxxxxxxx1080 SBIN0005821 11,500.00

5705 Ms. SANGEY LHAMU

C042076029506 xxxxxxxxxxxx6080 SBIN0005844 11,500.00

5706 Ms. SANGEY LHAMU

C042076026324 xxxxxxxxxxxx6769 SBIN0005844 11,500.00

5707 Ms. SANGRILLA ERING

C042076027007 xxxxxxxxxxxx0061 SBIN0001395 11,500.00

5708 Ms. SENPE KARLO

C042076025409 xxxxxxxxxxxx1208 SBIN0006012 11,500.00

Public Financial Management System

Page No:278 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5709 Ms. SENPI GAMKAK

C042076371756 xxxxxxxxxxxx8843 SBIN0011623 11,500.00

5710 Ms. SHANTI NABAM

C042076369323 xxxxxxxxxxxx5316 SBIN0006892 11,500.00

5711 Ms. SHANTI TOMA

C042076032919 xxxxxxxxxxxx8045 SBIN0006091 11,500.00

5712 Ms. SIVA LOMBO

C042076025348 xxxxxxxxxxxx6247 SBIN0009115 11,500.00

5713 Ms. SONAM LHATON

C042076025184 xxxxxxxxxxxx7862 SBIN0005844 11,500.00

5714 Ms. SONAM PEMA

C042076369082 xxxxxxxxxxxx5737 SBIN0005844 11,500.00

5715 Ms. SONG MAMA

C042076227438 xxxxxxxxxxxx7588 SBIN0001396 11,500.00

5716 Ms. SONIA HAGING

C042076227485 xxxxxxxxxxxx5484 SBIN0010764 11,500.00

5717 Ms. SUBU ANGKHA

C042076025092 xxxxxxxxxxxx1396 SBIN0006091 11,500.00

5718 Ms. SUBU MONJU

C042076370379 xxxxxxxxxxxx5687 SBIN0017205 11,500.00

5719 Ms. SUMA NABUM

C042076370756 xxxxxxxxxxxx9490 SBIN0012976 11,500.00

5720 Ms. Suman Yekar

C042076025370 xxxxxxxxxxxx7713 SBIN0011475 11,500.00

5721 Ms. SUMBINA TASUNG

C042076026425 xxxxxxxxxxxx0202 SBIN0001395 11,500.00

5722 Ms. SUNI YANGFO

C042076026501 xxxxxxxxxxxx2378 SBIN0006091 11,500.00

5723 Ms. SUSMITA PANGGAM

C042076026817 xxxxxxxxxxxx7814 SBIN0001395 11,500.00

5724 Ms. TABA AJO C042076227021 xxxxxxxxxxxx8763 SBIN0006091 11,500.00

5725 Ms. TABA ANE C042076025134 xxxxxxxxxxxx4393 SBIN0010764 11,500.00

5726 Ms. TABA JERNIA

C042076032600 xxxxxxxxxxxx7121 SBIN0006892 11,500.00

5727 Ms. TABA MALA

C042076370632 xxxxxxxxxxxx9235 SBIN0003232 11,500.00

5728 Ms. TABA OPU C042076368951 xxxxxxxxxxxx3876 SBIN0003232 11,500.00

5729 Ms. TABA RINIA C042076226894 xxxxxxxxxxxx3108 SBIN0009917 11,500.00

Public Financial Management System

Page No:279 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5730 Ms. TABA YAKER

C042076025181 xxxxxxxxxxxx3717 SBIN0009535 11,500.00

5731 Ms. TABA YAMIN

C042076221056 xxxxxxxxxxxx8584 SBIN0013311 11,500.00

5732 Ms. TABA YASA C042076220601 xxxxxxxxxxxx7018 SBIN0012976 11,500.00

5733 Ms. TAD RUTH JANET

C042076221044 xxxxxxxxxxxx2924 SBIN0012976 11,500.00

5734 Ms. TAD YOKH C042076032774 xxxxxxxxxxxx5956 SBIN0011978 11,500.00

5735 Ms. TADAR AJUK

C042076370704 xxxxxxxxxxxx8919 SBIN0003232 9,800.00

5736 Ms. TADAR ANU

C042076220865 xxxxxxxxxxxx2269 SBIN0012976 11,500.00

5737 Ms. TADAR CHEHA

C042076026792 xxxxxxxxxxxx3208 SBIN0010764 11,500.00

5738 Ms. TADAR MEKU

C042076220837 xxxxxxxxxxxx1488 SBIN0003232 11,500.00

5739 Ms. TADAR NINI C042076227361 xxxxxxxxxxxx2822 SBIN0012976 11,500.00

5740 Ms. TADAR NUMI

C042076369105 xxxxxxxxxxxx9775 SBIN0012976 11,500.00

5741 Ms. TADAR RIJA C042076026735 xxxxxxxxxxxx3825 SBIN0012976 11,500.00

5742 Ms. TADAR RINA

C042076033489 xxxxxxxxxxxx6870 SBIN0010764 11,500.00

5743 Ms. TADAR YADAR

C042076228866 xxxxxxxxxxxx3957 SBIN0009535 11,500.00

5744 Ms. TADAR YAKU

C042076370528 xxxxxxxxxxxx3118 SBIN0003232 11,500.00

5745 Ms. TADAR YANAM

C042076220510 xxxxxxxxxxxx3218 SBIN0003232 9,800.00

5746 Ms. TADU ASHA C042076370374 xxxxxxxxxxxx3601 SBIN0001396 11,500.00

5747 Ms. TADU KUSHBOO

C042076226892 xxxxxxxxxxxx6607 SBIN0006091 11,500.00

5748 Ms. TADU YAJO C042076371791 xxxxxxxxxxxx8636 SBIN0006091 11,500.00

5749 Ms. TAGE KAKU C042076369397 xxxxxxxxxxxx1298 SBIN0006091 11,500.00

5750 Ms. TAGE KUNYA

C042076228932 xxxxxxxxxxxx0529 SBIN0001396 11,500.00

5751 Ms. TAGE MUNYA

C042076226946 xxxxxxxxxxxx3488 SBIN0010764 11,500.00

Public Financial Management System

Page No:280 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5752 Ms. TAGE NYIMUNG

C042076369193 xxxxxxxxxxxx1605 SBIN0012976 11,500.00

5753 Ms. TAGE YAMUNG

C042076227042 xxxxxxxxxxxx1326 SBIN0012976 11,500.00

5754 Ms. TAGRU RANI

C042076372769 xxxxxxxxxxxx0528 SBIN0006091 11,500.00

5755 Ms. TAGRU YAPI

C042076033001 xxxxxxxxxxxx6365 SBIN0012976 11,500.00

5756 Ms. TAGRU YUMNIE

C042076033405 xxxxxxxxxxxx0380 SBIN0003232 11,500.00

5757 Ms. TAI CHUMI C042076026190 xxxxxxxxxxxx2955 SBIN0010764 11,500.00

5758 Ms. TAI GEETA C042076220521 xxxxxxxxxxxx4220 SBIN0003232 11,500.00

5759 Ms. TAI NEMIK C042076369253 xxxxxxxxxxxx9843 SBIN0015338 11,500.00

5760 Ms. TAI PARA C042076227201 xxxxxxxxxxxx4982 SBIN0012976 11,500.00

5761 Ms. TAI ROSHNI C042076025122 xxxxxxxxxxxx3501 SBIN0010764 11,500.00

5762 Ms. TAI YAKI C042076220642 xxxxxxxxxxxx4831 SBIN0011622 11,500.00

5763 Ms. TAI YANI C042076026132 xxxxxxxxxxxx4988 SBIN0003232 11,500.00

5764 Ms. TAI YAPI C042076370174 xxxxxxxxxxxx0279 SBIN0006892 11,500.00

5765 Ms. TAI YARAM C042076220619 xxxxxxxxxxxx9833 SBIN0015338 11,500.00

5766 Ms. TAILYANG REMA

C042076227325 xxxxxxxxxxxx6758 SBIN0017205 11,500.00

5767 Ms. TAILYANG SONIYA

C042076032538 xxxxxxxxxxxx5276 SBIN0003232 11,500.00

5768 Ms. TAILYANG YANGA

C042076032557 xxxxxxxxxxxx0939 SBIN0001396 11,500.00

5769 Ms. TAKAM MEKA

C042076220903 xxxxxxxxxxxx2753 SBIN0012976 11,500.00

5770 Ms. TAKAM YAGUM

C042076228999 xxxxxxxxxxxx9777 SBIN0010764 11,500.00

5771 Ms. TAKHE DIPA

C042076370297 xxxxxxxxxxxx8038 SBIN0001396 11,500.00

5772 Ms. TAKHE KANYA

C042076369134 xxxxxxxxxxxx2105 SBIN0006091 11,500.00

5773 Ms. TAKHE KARI C042076227403 xxxxxxxxxxxx7919 SBIN0006091 11,500.00

5774 Ms. TAKHE OKU C042076227256 xxxxxxxxxxxx6127 SBIN0010764 11,500.00

Public Financial Management System

Page No:281 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5775 Ms. TAKHE ONYA

C042076024979 xxxxxxxxxxxx1779 SBIN0001396 11,500.00

5776 Ms. TAKHE SUMPI

C042076371655 xxxxxxxxxxxx6644 SBIN0010764 11,500.00

5777 Ms. TAKHE SUNKU

C042076025102 xxxxxxxxxxxx3178 SBIN0001396 11,500.00

5778 Ms. TAKHE YAPA

C042076025140 xxxxxxxxxxxx1474 SBIN0006091 9,800.00

5779 Ms. TAKIO AMA C042076220693 xxxxxxxxxxxx1829 SBIN0006892 11,500.00

5780 Ms. TAKO REBEKAH

C042076228812 xxxxxxxxxxxx9140 SBIN0012976 11,500.00

5781 Ms. TAKU MAMUNG

C042076221025 xxxxxxxxxxxx9294 SBIN0006091 11,500.00

5782 Ms. TALO MAYA

C042076370136 xxxxxxxxxxxx0230 SBIN0006091 11,500.00

5783 Ms. TAM PARA C042076220964 xxxxxxxxxxxx5555 SBIN0013270 11,500.00

5784 Ms. TAM YASHA

C042076370816 xxxxxxxxxxxx5468 SBIN0010764 11,500.00

5785 Ms. TAME HAPPY

C042076025041 xxxxxxxxxxxx3151 SBIN0010764 11,500.00

5786 Ms. TAME KAKU

C042076033616 xxxxxxxxxxxx0956 SBIN0015338 11,500.00

5787 Ms. TAME PAPEY

C042076370638 xxxxxxxxxxxx1922 SBIN0003232 11,500.00

5788 Ms. TAME RIMI C042076369368 xxxxxxxxxxxx7865 SBIN0003232 11,500.00

5789 Ms. TAMI YAW C042076372872 xxxxxxxxxxxx1979 SBIN0007874 9,800.00

5790 Ms. TAMO NAMPI

C042076371766 xxxxxxxxxxxx2246 SBIN0010764 11,500.00

5791 Ms. TAMOK YAPA

C042076220699 xxxxxxxxxxxx1367 SBIN0012976 11,500.00

5792 Ms. TAMUK MONICA

C042076025013 xxxxxxxxxxxx1313 SBIN0003232 11,500.00

5793 Ms. TANA ANIYA

C042076226976 xxxxxxxxxxxx7020 SBIN0006892 11,500.00

5794 Ms. TANA JEENA

C042076228939 xxxxxxxxxxxx4821 SBIN0009535 11,500.00

5795 Ms. TANA MECH

C042076026953 xxxxxxxxxxxx9265 SBIN0006892 11,500.00

Public Financial Management System

Page No:282 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5796 Ms. TANA MEENA

C042076033230 xxxxxxxxxxxx3811 SBIN0012976 11,500.00

5797 Ms. TANA NANUNG

C042076227448 xxxxxxxxxxxx6744 SBIN0003232 11,500.00

5798 Ms. TANA NITU C042076032790 xxxxxxxxxxxx5876 SBIN0006892 9,800.00

5799 Ms. TANA PRITY C042076032927 xxxxxxxxxxxx3157 SBIN0010764 11,500.00

5800 Ms. TANA YAJAR

C042076371635 xxxxxxxxxxxx6155 SBIN0010764 9,800.00

5801 Ms. TANA YAYA C042076226830 xxxxxxxxxxxx9425 SBIN0006892 11,500.00

5802 Ms. TANIA ANYA

C042076033151 xxxxxxxxxxxx8596 SBIN0003232 11,500.00

5803 Ms. TAP MENIA C042076220590 xxxxxxxxxxxx8462 SBIN0003232 11,500.00

5804 Ms. Tapi Ankha C042076370650 xxxxxxxxxxxx3799 SBIN0001396 11,500.00

5805 Ms. TAPI KANYA

C042076369013 xxxxxxxxxxxx2528 SBIN0001396 11,500.00

5806 Ms. TAPI SUNKU

C042076372763 xxxxxxxxxxxx5803 SBIN0012976 11,500.00

5807 Ms. TAR KUPU C042076220848 xxxxxxxxxxxx2231 SBIN0001396 9,800.00

5808 Ms. TARAK ANNE

C042076032874 xxxxxxxxxxxx7051 SBIN0006892 11,500.00

5809 Ms. TARAK RUPALI

C042076371653 xxxxxxxxxxxx9089 SBIN0010764 11,500.00

5810 Ms. TARAK SANGTE

C042076227175 xxxxxxxxxxxx9879 SBIN0006892 11,500.00

5811 Ms. TARH AYA C042076026975 xxxxxxxxxxxx0368 SBIN0012976 11,500.00

5812 Ms. TARH MEME

C042076227230 xxxxxxxxxxxx0261 SBIN0012976 11,500.00

5813 Ms. TARH MERANG

C042076026524 xxxxxxxxxxxx3697 SBIN0010764 11,500.00

5814 Ms. TARH NAJUK

C042076228807 xxxxxxxxxxxx1622 SBIN0010764 11,500.00

5815 Ms. Tarh Rinia C042076370347 xxxxxxxxxxxx1409 SBIN0003232 11,500.00

5816 Ms. TARH YAKUM

C042076026639 xxxxxxxxxxxx4332 SBIN0010764 11,500.00

5817 Ms. TARH YAPU C042076025360 xxxxxxxxxxxx0120 SBIN0012976 11,500.00

5818 Ms. TARING MANJU

C042076369111 xxxxxxxxxxxx3288 SBIN0010764 11,500.00

Public Financial Management System

Page No:283 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5819 Ms. TARU YAMI C042076027038 xxxxxxxxxxxx6364 SBIN0001396 11,500.00

5820 Ms. TASHI DEKEY

C042076033008 xxxxxxxxxxxx5549 SBIN0005844 11,500.00

5821 Ms. TASHI WANGMU BAPU

C042076370445 xxxxxxxxxxxx3595 SBIN0001394 11,500.00

5822 Ms. TASSAR ANI C042076371571 xxxxxxxxxxxx2916 SBIN0006892 11,500.00

5823 Ms. TASSAR ANI C042076029265 xxxxxxxxxxxx0417 SBIN0011978 11,500.00

5824 Ms. TASSAR OKU

C042076228837 xxxxxxxxxxxx7115 SBIN0007874 11,500.00

5825 Ms. TASSO ANNA

C042076372734 xxxxxxxxxxxx4085 SBIN0001396 11,500.00

5826 Ms. TASSO ANNU

C042076227277 xxxxxxxxxxxx5053 SBIN0001396 11,500.00

5827 Ms. TASSO SUMPA

C042076227132 xxxxxxxxxxxx3700 SBIN0001396 11,500.00

5828 Ms. TAW YACHUM

C042076033206 xxxxxxxxxxxx2153 SBIN0009535 11,500.00

5829 Ms. TAYAR RINIA

C042076227479 xxxxxxxxxxxx1062 SBIN0006892 11,500.00

5830 Ms. Techi Aniya C042076370812 xxxxxxxxxxxx1593 SBIN0012976 11,500.00

5831 Ms. TECHI ASHA

C042076033586 xxxxxxxxxxxx4885 SBIN0006091 11,500.00

5832 Ms. TECHI HOMPU

C042076227134 xxxxxxxxxxxx2075 SBIN0006892 11,500.00

5833 Ms. TECHI JEET C042076025071 xxxxxxxxxxxx6539 SBIN0006892 9,800.00

5834 Ms. TECHI LAILA

C042076024929 xxxxxxxxxxxx7028 SBIN0003232 11,500.00

5835 Ms. TECHI MASSUM

C042076370306 xxxxxxxxxxxx0259 SBIN0010764 11,500.00

5836 Ms. Techi Meena

C042076026301 xxxxxxxxxxxx2684 SBIN0003232 11,500.00

5837 Ms. TECHI METUP

C042076228907 xxxxxxxxxxxx4258 SBIN0012976 11,500.00

5838 Ms. TECHI MUNU

C042076227007 xxxxxxxxxxxx4347 SBIN0012976 11,500.00

5839 Ms. TECHI NAYO

C042076025246 xxxxxxxxxxxx2290 SBIN0006892 11,500.00

5840 Ms. TECHI NEMAY

C042076369232 xxxxxxxxxxxx1755 SBIN0009535 11,500.00

Public Financial Management System

Page No:284 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5841 Ms. TECHI PAKA C042076025404 xxxxxxxxxxxx5640 SBIN0006091 11,500.00

5842 Ms. TECHI PUNIYA

C042076033254 xxxxxxxxxxxx8240 SBIN0012976 11,500.00

5843 Ms. TECHI SWEETA

C042076370610 xxxxxxxxxxxx7450 SBIN0006892 11,500.00

5844 Ms. TECHI YACHI

C042076369437 xxxxxxxxxxxx9973 SBIN0006892 11,500.00

5845 Ms. TELI PAPUNG

C042076368950 xxxxxxxxxxxx4909 SBIN0010764 11,500.00

5846 Ms. TENIK PAYANG

C042076370447 xxxxxxxxxxxx7599 SBIN0001396 11,500.00

5847 Ms. TENZIN JANGSEM

C042076369169 xxxxxxxxxxxx6349 SBIN0005844 11,500.00

5848 Ms. TENZIN WANGMU

C042076026145 xxxxxxxxxxxx7042 SBIN0005844 11,500.00

5849 Ms. TERESA PADU

C042076033447 xxxxxxxxxxxx5094 SBIN0006091 11,500.00

5850 Ms. TERESA TOK

C042076228813 xxxxxxxxxxxx0040 SBIN0006091 11,500.00

5851 Ms. TERI ETE C042076227081 xxxxxxxxxxxx5006 SBIN0007259 11,500.00

5852 Ms. TERI PISUM C042076368975 xxxxxxxxxxxx0869 SBIN0006892 11,500.00

5853 Ms. TERI SANTY C042076373591 xxxxxxxxxxxx5322 SBIN0006892 11,500.00

5854 Ms. TERPI GAMKAK

C042076373580 xxxxxxxxxxxx3676 SBIN0001677 11,500.00

5855 Ms. TESHMI RAJI TAMIN

C042076370378 xxxxxxxxxxxx4198 SBIN0005818 11,500.00

5856 Ms. TESLA DAI C042076025299 xxxxxxxxxxxx7801 SBIN0001395 11,500.00

5857 Ms. THINLAY CHOTON

C042076370332 xxxxxxxxxxxx1548 SBIN0011978 11,500.00

5858 Ms. TILLING AMPA

C042076033131 xxxxxxxxxxxx8037 SBIN0001396 11,500.00

5859 Ms. TILLING MUMPA

C042076370562 xxxxxxxxxxxx8347 SBIN0001396 9,800.00

5860 Ms. TILLING SUNYA

C042076227006 xxxxxxxxxxxx3252 SBIN0001396 11,500.00

5861 Ms. TILUNG BORANG

C042076033031 xxxxxxxxxxxx2751 SBIN0001395 9,800.00

5862 Ms. TOBIN NYORI

C042076228988 xxxxxxxxxxxx4243 SBIN0009535 11,500.00

Public Financial Management System

Page No:285 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5863 Ms. TOK AMPI C042076220722 xxxxxxxxxxxx4337 SBIN0010764 9,800.00

5864 Ms. TOK JIRI C042076372778 xxxxxxxxxxxx7613 SBIN0010764 11,500.00

5865 Ms. TOK NOLLUM

C042076032560 xxxxxxxxxxxx6384 SBIN0012976 11,500.00

5866 Ms. TOKIR BAGRA

C042076032887 xxxxxxxxxxxx6089 SBIN0010764 11,500.00

5867 Ms. TOKMEM JISHI

C042076033465 xxxxxxxxxxxx6824 SBIN0001395 11,500.00

5868 Ms. TOKMEM PARON

C042076220720 xxxxxxxxxxxx6290 SBIN0001395 11,500.00

5869 Ms. TOKO BEN C042076024924 xxxxxxxxxxxx5843 SBIN0001396 11,500.00

5870 Ms. TOKO DITH C042076025138 xxxxxxxxxxxx2130 SBIN0010764 11,500.00

5871 Ms. TOKO JUBA C042076026163 xxxxxxxxxxxx3812 SBIN0001396 11,500.00

5872 Ms. TOKO NALO

C042076370333 xxxxxxxxxxxx8822 SBIN0011978 11,500.00

5873 Ms. TOKO OBEN

C042076369348 xxxxxxxxxxxx7300 SBIN0001396 11,500.00

5874 Ms. TOKO YANA

C042076024964 xxxxxxxxxxxx5572 SBIN0010764 11,500.00

5875 Ms. TOKO MEK NEELAM

C042076370788 xxxxxxxxxxxx3432 SBIN0003232 9,800.00

5876 Ms. TOLUM ZUZU

C042076033681 xxxxxxxxxxxx2902 SBIN0012976 11,500.00

5877 Ms. TOME RIBA C042076371612 xxxxxxxxxxxx8117 SBIN0003232 11,500.00

5878 Ms. TONGAM POTOM

C042076220624 xxxxxxxxxxxx4458 SBIN0011623 11,500.00

5879 Ms. TONYAK RIBA

C042076026885 xxxxxxxxxxxx7110 SBIN0003232 11,500.00

5880 Ms. TOPI BAGRA

C042076220949 xxxxxxxxxxxx7514 SBIN0001677 9,800.00

5881 Ms. TOPI NGOMDIR

C042076026603 xxxxxxxxxxxx4930 SBIN0011623 11,500.00

5882 Ms. TORIK BASAR

C042076029360 xxxxxxxxxxxx3261 SBIN0003232 9,800.00

5883 Ms. TOYUM SORA

C042076220806 xxxxxxxxxxxx9389 SBIN0011623 11,500.00

5884 Ms. TSERING LAMOH

C042076369139 xxxxxxxxxxxx3955 SBIN0015338 11,500.00

Public Financial Management System

Page No:286 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5885 Ms. TSERING YANGZOM

C042076027016 xxxxxxxxxxxx0565 SBIN0005844 11,500.00

5886 Ms. TSERING YANGZOM

C042076370781 xxxxxxxxxxxx3604 SBIN0005844 9,800.00

5887 Ms. TUINI TALI C042076227469 xxxxxxxxxxxx0252 SBIN0003232 9,800.00

5888 Ms. TUMMEN GADI

C042076033134 xxxxxxxxxxxx8323 SBIN0001677 9,800.00

5889 Ms. TUTU MALING

C042076033281 xxxxxxxxxxxx7853 SBIN0005818 11,500.00

5890 Ms. UMA BULO C042076227391 xxxxxxxxxxxx5574 SBIN0006091 11,500.00

5891 Ms. Uney Sono Yangfo

C042076370631 xxxxxxxxxxxx9924 SBIN0003232 11,500.00

5892 Ms. URGYEN LHAMU

C042076033216 xxxxxxxxxxxx4244 SBIN0003056 11,500.00

5893 Ms. VALENTINA PANGGING

C042076032680 xxxxxxxxxxxx7016 SBIN0001395 11,500.00

5894 Ms. VERONICA NABAM

C042076026698 xxxxxxxxxxxx4891 SBIN0007840 11,500.00

5895 Ms. YAADE GADI

C042076025364 xxxxxxxxxxxx2615 SBIN0006032 11,500.00

5896 Ms. YAB METUNG

C042076025093 xxxxxxxxxxxx0399 SBIN0006892 11,500.00

5897 Ms. YAB YAJAP C042076032948 xxxxxxxxxxxx1275 SBIN0010764 9,800.00

5898 Ms. YABING TALI

C042076227260 xxxxxxxxxxxx4575 SBIN0007685 11,500.00

5899 Ms. YABISH POTOM

C042076370624 xxxxxxxxxxxx3847 SBIN0001677 9,800.00

5900 Ms. YABIT TAGA

C042076221015 xxxxxxxxxxxx2978 SBIN0001395 11,500.00

5901 Ms. YABOM PAME

C042076227020 xxxxxxxxxxxx2465 SBIN0010764 9,800.00

5902 Ms. YABOM RIAMUK

C042076227178 xxxxxxxxxxxx9861 SBIN0003232 11,500.00

5903 Ms. YADE MALING

C042076226979 xxxxxxxxxxxx7782 SBIN0012976 11,500.00

5904 Ms. YAMA BAGANG

C042076033516 xxxxxxxxxxxx0773 SBIN0012976 11,500.00

5905 Ms. YAMA DODUM

C042076032740 xxxxxxxxxxxx0287 SBIN0005738 11,500.00

Public Financial Management System

Page No:287 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5906 Ms. YAMAN CHADAR

C042076026396 xxxxxxxxxxxx3612 SBIN0005818 11,500.00

5907 Ms. YAMAN PANGKAM

C042076025008 xxxxxxxxxxxx8721 SBIN0010764 11,500.00

5908 Ms. YAMAN TAMUK

C042076220581 xxxxxxxxxxxx3134 SBIN0007685 9,800.00

5909 Ms. YAMDO SHANTI

C042076371567 xxxxxxxxxxxx3486 SBIN0010764 11,500.00

5910 Ms. YAME PHASSANG

C042076226952 xxxxxxxxxxxx0892 SBIN0006091 9,800.00

5911 Ms. YAMUR YOSUNG

C042076220529 xxxxxxxxxxxx0646 SBIN0001395 9,800.00

5912 Ms. YANA DIRU C042076370432 xxxxxxxxxxxx3729 SBIN0010764 11,500.00

5913 Ms. YANA GYATI

C042076033083 xxxxxxxxxxxx9895 SBIN0010764 11,500.00

5914 Ms. YANA MALING

C042076025308 xxxxxxxxxxxx3345 SBIN0005818 11,500.00

5915 Ms. YANAM LERIAK

C042076026104 xxxxxxxxxxxx6591 SBIN0005818 11,500.00

5916 Ms. YANAM MIBANG

C042076032855 xxxxxxxxxxxx4536 SBIN0001395 9,800.00

5917 Ms. YANGA RUJI

C042076033199 xxxxxxxxxxxx3393 SBIN0010764 9,800.00

5918 Ms. YANGIN NAKSANG

C042076369091 xxxxxxxxxxxx0636 SBIN0011623 11,500.00

5919 Ms. YANGKI BORANG

C042076032519 xxxxxxxxxxxx0946 SBIN0001395 11,500.00

5920 Ms. YANGKI JAMOH

C042076227421 xxxxxxxxxxxx7824 SBIN0001395 11,500.00

5921 Ms. YANGKI PADU

C042076025344 xxxxxxxxxxxx2360 SBIN0003232 9,800.00

5922 Ms. YANGKI PANYANG

C042076026413 xxxxxxxxxxxx2948 SBIN0005844 11,500.00

5923 Ms. YANGKI TATAK

C042076026471 xxxxxxxxxxxx2015 SBIN0010764 11,500.00

5924 Ms. YANI NIBE C042076024890 xxxxxxxxxxxx6198 SBIN0003232 11,500.00

5925 Ms. YANIA NASI C042076029484 xxxxxxxxxxxx0431 SBIN0012976 11,500.00

5926 Ms. YANIA NIDAK

C042076227169 xxxxxxxxxxxx5715 SBIN0003232 11,500.00

Public Financial Management System

Page No:288 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5927 Ms. YANIA ULI C042076372733 xxxxxxxxxxxx2876 SBIN0010764 11,500.00

5928 Ms. YANYA NGURI

C042076025351 xxxxxxxxxxxx9738 SBIN0006091 9,800.00

5929 Ms. YARI RUKU C042076026523 xxxxxxxxxxxx8578 SBIN0011623 11,500.00

5930 Ms. YASI JAMOH

C042076370276 xxxxxxxxxxxx8642 SBIN0010764 11,500.00

5931 Ms. YATI HANKAR

C042076370544 xxxxxxxxxxxx0080 SBIN0006091 9,800.00

5932 Ms. YATU RAVA C042076228971 xxxxxxxxxxxx5366 SBIN0005818 11,500.00

5933 Ms. YAW KAJI C042076371605 xxxxxxxxxxxx2192 SBIN0010764 11,500.00

5934 Ms. YAYAM BAGANG

C042076368995 xxxxxxxxxxxx7899 SBIN0012976 11,500.00

5935 Ms. YAYEM PANOR

C042076370579 xxxxxxxxxxxx5023 SBIN0010764 11,500.00

5936 Ms. YAYIR MURI

C042076033607 xxxxxxxxxxxx5306 SBIN0005818 11,500.00

5937 Ms. YAYIR YOMGAM

C042076370589 xxxxxxxxxxxx8646 SBIN0006012 9,800.00

5938 Ms. YELLAM TABING

C042076227419 xxxxxxxxxxxx4381 SBIN0001395 11,500.00

5939 Ms. YESHI CHOIDON

C042076029449 xxxxxxxxxxxx3951 SBIN0009535 11,500.00

5940 Ms. YIGE ETTE C042076032544 xxxxxxxxxxxx0083 SBIN0015338 9,800.00

5941 Ms. YINYA DABI C042076033178 xxxxxxxxxxxx3293 SBIN0003232 11,500.00

5942 Ms. YOMJUM CHISI

C042076220808 xxxxxxxxxxxx9847 SBIN0012976 11,500.00

5943 Ms. YOYI JAMOH

C042076026720 xxxxxxxxxxxx6957 SBIN0001395 11,500.00

5944 Ms. YUMPI ETE C042076026674 xxxxxxxxxxxx0137 SBIN0006091 11,500.00

5945 Ms. YUMPI RIKE LENDO

C042076371701 xxxxxxxxxxxx3189 SBIN0011623 11,500.00

5946 Ms. YUMTER YUDIK TABA

C042076033215 xxxxxxxxxxxx2844 SBIN0012976 11,500.00

5947 Ms. Zooju Marbom

C042076026358 xxxxxxxxxxxx8287 SBIN0003232 11,500.00

5948 NANGRAM ZARJO

C042076033678 xxxxxxxxxxxx1788 SBIN0010764 11,500.00

Public Financial Management System

Page No:289 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5949 NGURANG KAKKU

C042076370217 xxxxxxxxxxxx2436 UBIN0557668 11,500.00

5950 NGURANG TARING

C042076029532 xxxxxxxxxxxx5722 SBIN0010764 9,800.00

5951 NONONG MORANG

C042076370210 xxxxxxxxxxxx0095 PUNB0883100 11,500.00

5952 OMOTY TATIN C042076370225 xxxxxxxxxxxx2574 CNRB0004073 11,500.00

5953 PAPI LIYAK C042076370804 xxxxxxxxxxxx8214 SBIN0005738 11,500.00

5954 PEMA TSERING DUNGLEN

C042076369281 xxxxxxxxxxxx2526 SBIN0001394 11,500.00

5955 PEYANG BAGANG

C042076370211 xxxxxxxxxxxx8492 PUNB0478300 11,500.00

5956 POBU KARE C042076026393 xxxxxxxxxxxx2605 SBIN0005818 11,500.00

5957 PONUNG PERTIN .

C042076026585 xxxxxxxxxxxx8398 SBIN0007228 11,500.00

5958 PRIYA POMUNG C042076370229 xxxxxxxxxxxx5983 UTIB0000246 11,500.00

5959 PUNA TANII C042076026767 xxxxxxxxxxxx2964 SBIN0003232 9,800.00

5960 RADHE YAKANG C042076027026 xxxxxxxxxxxx1068 SBIN0001396 11,500.00

5961 RAMU CHERI C042076033677 xxxxxxxxxxxx8646 SBIN0005738 11,500.00

5962 RICHI YADIK C042076370191 xxxxxxxxxxxx2097 BKID0005045 11,500.00

5963 RIGIO YASA C042076227121 xxxxxxxxxxxx0007 SBIN0006091 9,800.00

5964 SANGYEL TSERING

C042076370255 xxxxxxxxxxxx4336 SBIN0010764 11,500.00

5965 SARA GIDUSOW C042076025146 xxxxxxxxxxxx6940 SBIN0010764 11,500.00

5966 SARAH PIPI NASO

C042076370661 xxxxxxxxxxxx1373 SBIN0010764 11,500.00

5967 SEEMA TUNGI C042076025076 xxxxxxxxxxxx0424 SBIN0003232 11,500.00

5968 SELEMSA TAPOK

C042076370227 xxxxxxxxxxxx5487 UTIB0003406 11,500.00

5969 Shri Abu Khanam

C042076370311 xxxxxxxxxxxx8448 SBIN0003232 11,500.00

5970 Shri Agam Tabi C042076026474 xxxxxxxxxxxx8457 SBIN0006091 11,500.00

5971 Shri ASHOK NILLING

C042076227358 xxxxxxxxxxxx0965 SBIN0001396 11,500.00

5972 Shri BAMO BAM

C042076226983 xxxxxxxxxxxx9769 SBIN0006032 11,500.00

Public Financial Management System

Page No:290 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5973 Shri BHARAT DUGGONG

C042076032748 xxxxxxxxxxxx8460 SBIN0009409 11,500.00

5974 Shri BIMPAK NUNGNU

C042076026507 xxxxxxxxxxxx2952 SBIN0006091 11,500.00

5975 Shri BOMJOM TABA

C042076227168 xxxxxxxxxxxx0429 SBIN0006032 9,800.00

5976 Shri BOMLI BAM

C042076227379 xxxxxxxxxxxx3748 SBIN0006032 11,500.00

5977 Shri BOMLI GADI

C042076370384 xxxxxxxxxxxx5739 SBIN0006091 11,500.00

5978 Shri BOMMAR NYORI

C042076227413 xxxxxxxxxxxx8947 SBIN0006032 11,500.00

5979 Shri BRE RAVA C042076033096 xxxxxxxxxxxx3362 SBIN0006032 11,500.00

5980 Shri BURAK NILLING

C042076227349 xxxxxxxxxxxx0909 SBIN0001396 11,500.00

5981 Shri CHAMA GYADI

C042076371679 xxxxxxxxxxxx0325 SBIN0005738 11,500.00

5982 Shri CHARU TAMIN

C042076026329 xxxxxxxxxxxx4538 SBIN0010764 11,500.00

5983 Shri CHARU LOGU BHAI

C042076026195 xxxxxxxxxxxx1828 SBIN0007874 11,500.00

5984 Shri Chibom Kamcham

C042076025111 xxxxxxxxxxxx5575 SBIN0006091 11,500.00

5985 Shri CHINU NGOMLE

C042076368983 xxxxxxxxxxxx5565 SBIN0006012 11,500.00

5986 Shri CHOKAM TAGU

C042076226823 xxxxxxxxxxxx4799 SBIN0006091 11,500.00

5987 Shri Dado Naku C042076032658 xxxxxxxxxxxx5949 SBIN0006091 11,500.00

5988 Shri DAKGE KADU

C042076025123 xxxxxxxxxxxx9920 SBIN0010764 11,500.00

5989 Shri DAMGE SORA

C042076369096 xxxxxxxxxxxx9812 SBIN0006032 11,500.00

5990 Shri DAMTAK LIGU

C042076024977 xxxxxxxxxxxx9036 SBIN0006091 11,500.00

5991 Shri DEBIA TAGUNG

C042076370443 xxxxxxxxxxxx7611 SBIN0015550 11,500.00

5992 Shri DOBAM JOHN

C042076026571 xxxxxxxxxxxx6218 SBIN0007874 11,500.00

5993 Shri ENGAN PANGGENG

C042076369047 xxxxxxxxxxxx6018 SBIN0006091 11,500.00

Public Financial Management System

Page No:291 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

5994 Shri GALA CHEDA

C042076370278 xxxxxxxxxxxx0748 SBIN0003232 11,500.00

5995 Shri GANDHI RIGOM

C042076369436 xxxxxxxxxxxx4698 SBIN0015338 11,500.00

5996 Shri GEM TARAM DUI

C042076370525 xxxxxxxxxxxx1300 SBIN0003232 11,500.00

5997 Shri GICHIK TAGO

C042076033496 xxxxxxxxxxxx8822 SBIN0009535 11,500.00

5998 Shri GIMAR NADA

C042076033386 xxxxxxxxxxxx1835 SBIN0006091 11,500.00

5999 Shri GINTO SIGA

C042076220675 xxxxxxxxxxxx0680 SBIN0010764 11,500.00

6000 Shri GIOGI TACHE

C042076033222 xxxxxxxxxxxx5853 SBIN0006091 11,500.00

6001 Shri GOLLO LOGU

C042076369168 xxxxxxxxxxxx2383 SBIN0010764 11,500.00

6002 Shri GOTO BAM C042076226913 xxxxxxxxxxxx1927 SBIN0006032 11,500.00

6003 Shri GYADAM CHEDA

C042076370438 xxxxxxxxxxxx3686 SBIN0005738 11,500.00

6004 Shri GYASO GYADI

C042076032838 xxxxxxxxxxxx3904 SBIN0005738 11,500.00

6005 Shri Gyati Nako C042076226890 xxxxxxxxxxxx9171 SBIN0001396 11,500.00

6006 Shri Heri Hokam

C042076029515 xxxxxxxxxxxx9554 SBIN0003232 11,500.00

6007 Shri Heri Sonam C042076370557 xxxxxxxxxxxx1396 SBIN0006091 11,500.00

6008 Shri IGE RIRAM C042076227206 xxxxxxxxxxxx4653 SBIN0006032 11,500.00

6009 Shri IMAR RIBA C042076026742 xxxxxxxxxxxx5510 SBIN0006032 11,500.00

6010 Shri Inam Koyu C042076029432 xxxxxxxxxxxx4993 SBIN0006091 11,500.00

6011 Shri JAMES TAMUK

C042076370535 xxxxxxxxxxxx3201 SBIN0003232 11,500.00

6012 Shri JAMRU TADANG

C042076371698 xxxxxxxxxxxx4556 SBIN0010764 9,800.00

6013 Shri JENAN MONWANGHAM

C042076370522 xxxxxxxxxxxx8609 SBIN0006013 11,500.00

6014 Shri JUMI LOMI C042076027070 xxxxxxxxxxxx8015 SBIN0006091 11,500.00

6015 Shri JUMJAR JILEN

C042076025401 xxxxxxxxxxxx5091 SBIN0006091 11,500.00

Public Financial Management System

Page No:292 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

6016 Shri KAGO RAMBO

C042076033471 xxxxxxxxxxxx5825 SBIN0006091 11,500.00

6017 Shri KAGO SANGGO

C042076370175 xxxxxxxxxxxx7162 SBIN0006091 11,500.00

6018 Shri KALING GADUK

C042076032806 xxxxxxxxxxxx7421 SBIN0010764 11,500.00

6019 Shri KALOM YIRANG

C042076370490 xxxxxxxxxxxx8536 SBIN0006091 11,500.00

6020 Shri KARGO RIRAM

C042076372860 xxxxxxxxxxxx6669 SBIN0006091 11,500.00

6021 Shri KARJUM KOYU

C042076227130 xxxxxxxxxxxx9241 SBIN0006091 11,500.00

6022 Shri KENDAM LOMBI

C042076026502 xxxxxxxxxxxx4475 SBIN0006032 11,500.00

6023 Shri KHODA TAGUR

C042076227032 xxxxxxxxxxxx2001 SBIN0003232 11,500.00

6024 Shri KUKEL BAGE

C042076220538 xxxxxxxxxxxx5180 SBIN0003232 11,500.00

6025 Shri KUNEL HANKER

C042076370794 xxxxxxxxxxxx4748 SBIN0010764 11,500.00

6026 Shri LANDI CHOBING

C042076369279 xxxxxxxxxxxx4544 SBIN0001396 11,500.00

6027 Shri LANGHA TARO

C042076221068 xxxxxxxxxxxx4602 SBIN0006091 11,500.00

6028 Shri LICHA TANIAM

C042076371790 xxxxxxxxxxxx9867 SBIN0007874 11,500.00

6029 Shri Likha Hachi C042076033662 xxxxxxxxxxxx0611 SBIN0011978 11,500.00

6030 Shri LIKHA TATH

C042076025175 xxxxxxxxxxxx9044 SBIN0003232 11,500.00

6031 Shri LIKHA TEI C042076371546 xxxxxxxxxxxx5775 SBIN0006091 11,500.00

6032 Shri LIKHA TEKH C042076033192 xxxxxxxxxxxx8380 SBIN0061325 11,500.00

6033 Shri LIKHA TUYA

C042076369247 xxxxxxxxxxxx8464 SBIN0010764 11,500.00

6034 Shri LOGIO TANIA

C042076033409 xxxxxxxxxxxx2904 SBIN0007874 9,800.00

6035 Shri LUKKI GEE C042076033683 xxxxxxxxxxxx4569 SBIN0003232 11,500.00

6036 Shri MARI RIBA C042076026315 xxxxxxxxxxxx3147 SBIN0006012 11,500.00

6037 Shri MARJUM GIBO

C042076228991 xxxxxxxxxxxx8428 SBIN0006091 11,500.00

Public Financial Management System

Page No:293 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

6038 Shri MARKY TADANG

C042076032773 xxxxxxxxxxxx4409 SBIN0006091 11,500.00

6039 Shri MICHING SAKAP

C042076025055 xxxxxxxxxxxx3365 SBIN0006091 11,500.00

6040 Shri MIGO LAYE C042076370545 xxxxxxxxxxxx1027 SBIN0006032 11,500.00

6041 Shri MIHIN NOMO

C042076026210 xxxxxxxxxxxx6750 SBIN0006091 11,500.00

6042 Shri MIJUM ANGU

C042076029351 xxxxxxxxxxxx4683 SBIN0006091 11,500.00

6043 Shri MILLO GOROH

C042076029310 xxxxxxxxxxxx7781 SBIN0006091 11,500.00

6044 Shri MITHUN MURI

C042076026722 xxxxxxxxxxxx5105 SBIN0006091 11,500.00

6045 Shri MOHAN GYADI

C042076220874 xxxxxxxxxxxx6977 SBIN0005738 11,500.00

6046 Shri MOLI DIRCHI

C042076226984 xxxxxxxxxxxx9631 SBIN0006091 11,500.00

6047 Shri MONDAY DODUM

C042076369090 xxxxxxxxxxxx1525 SBIN0008516 11,500.00

6048 Shri MUDANG EKHA

C042076026494 xxxxxxxxxxxx2120 SBIN0001396 11,500.00

6049 Shri MUDO DOLYANG

C042076220676 xxxxxxxxxxxx9255 SBIN0006091 11,500.00

6050 Shri MUGGAM ETE

C042076371662 xxxxxxxxxxxx3962 SBIN0006091 11,500.00

6051 Shri NABAM AKU

C042076369112 xxxxxxxxxxxx9426 SBIN0006091 11,500.00

6052 Shri NABAM NAKA

C042076370189 xxxxxxxxxxxx4261 SBIN0010764 9,800.00

6053 Shri NANGRAM CHARE

C042076033233 xxxxxxxxxxxx4238 SBIN0015219 11,500.00

6054 Shri NANI SANGA

C042076032768 xxxxxxxxxxxx9343 SBIN0003232 11,500.00

6055 Shri NENKO ARLLER

C042076033080 xxxxxxxxxxxx4485 SBIN0001396 11,500.00

6056 Shri NIDO TALEN

C042076369150 xxxxxxxxxxxx3439 SBIN0006091 11,500.00

6057 Shri NIMAR RIBA

C042076024974 xxxxxxxxxxxx3412 SBIN0006091 11,500.00

6058 Shri NIYA TECHI C042076033198 xxxxxxxxxxxx7903 SBIN0006091 11,500.00

Public Financial Management System

Page No:294 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

6059 Shri NYARIK ETE C042076370668 xxxxxxxxxxxx7293 SBIN0001677 11,500.00

6060 Shri OLEN JERANG

C042076024975 xxxxxxxxxxxx2404 SBIN0001395 11,500.00

6061 Shri Osup Megu C042076025145 xxxxxxxxxxxx2553 SBIN0003232 11,500.00

6062 Shri OWANG WANGSA

C042076370540 xxxxxxxxxxxx9192 SBIN0006013 11,500.00

6063 Shri PALLO SONAM HERI

C042076029415 xxxxxxxxxxxx5719 SBIN0005738 11,500.00

6064 Shri PEJJUM BASAR

C042076032566 xxxxxxxxxxxx8770 SBIN0006032 11,500.00

6065 Shri PHASSANG TUGUNG

C042076370628 xxxxxxxxxxxx3144 SBIN0006091 11,500.00

6066 Shri PIKJUM TASO

C042076370475 xxxxxxxxxxxx9359 SBIN0006032 9,800.00

6067 Shri PISA TAJU C042076032846 xxxxxxxxxxxx1090 SBIN0009535 11,500.00

6068 Shri PUGE GAMLIN

C042076220861 xxxxxxxxxxxx1458 SBIN0010764 11,500.00

6069 Shri Pura Tapu C042076029309 xxxxxxxxxxxx5665 SBIN0006091 11,500.00

6070 Shri RAKBOM LOMI

C042076026478 xxxxxxxxxxxx6224 SBIN0001395 11,500.00

6071 Shri RIANG MISS SHANTI

C042076033431 xxxxxxxxxxxx0070 SBIN0006091 11,500.00

6072 Shri Ridam Yigam

C042076033613 xxxxxxxxxxxx4969 SBIN0006091 11,500.00

6073 Shri RIGAM TANANG

C042076372858 xxxxxxxxxxxx8770 SBIN0006091 11,500.00

6074 Shri RIKAM BAGANG

C042076026864 xxxxxxxxxxxx0078 SBIN0003232 11,500.00

6075 Shri RIKPAK TABA

C042076033421 xxxxxxxxxxxx4692 SBIN0006032 9,800.00

6076 Shri RINJIN DORJEE NAKSANG

C042076033075 xxxxxxxxxxxx9379 SBIN0006091 11,500.00

6077 Shri SAMAK DARANG

C042076033429 xxxxxxxxxxxx1437 SBIN0001395 11,500.00

6078 Shri SAMPRAS YANGDA

C042076370597 xxxxxxxxxxxx6491 SBIN0006091 11,500.00

Public Financial Management System

Page No:295 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

6079 Shri SANGYE TSERING MURPHEW

C042076369205 xxxxxxxxxxxx3556 SBIN0001394 11,500.00

6080 Shri SANJIT LAMRAH

C042076032878 xxxxxxxxxxxx3416 SBIN0005738 11,500.00

6081 Shri SHARMA SANGNO

C042076032936 xxxxxxxxxxxx2323 SBIN0005738 11,500.00

6082 Shri SORANG KHAMIN

C042076226935 xxxxxxxxxxxx7674 SBIN0006091 11,500.00

6083 Shri TADAR ACHUNG

C042076027011 xxxxxxxxxxxx6959 SBIN0003232 11,500.00

6084 Shri TADAR ATU C042076029341 xxxxxxxxxxxx9363 SBIN0003232 11,500.00

6085 Shri TADAR KOKO

C042076032935 xxxxxxxxxxxx0384 SBIN0003232 11,500.00

6086 Shri TADE RAI C042076372777 xxxxxxxxxxxx7705 SBIN0006091 11,500.00

6087 Shri TADOM GOLLO

C042076369160 xxxxxxxxxxxx6723 SBIN0005738 11,500.00

6088 Shri Tage Beyoda

C042076026681 xxxxxxxxxxxx3072 SBIN0006091 11,500.00

6089 Shri TAGE KOMO

C042076033269 xxxxxxxxxxxx0439 SBIN0001396 11,500.00

6090 Shri TAGE SOOKUN

C042076370738 xxxxxxxxxxxx3464 SBIN0001396 11,500.00

6091 Shri TAGRU ETHER

C042076221074 xxxxxxxxxxxx1346 SBIN0006091 11,500.00

6092 Shri TAGRU JAMES

C042076026377 xxxxxxxxxxxx5109 SBIN0009535 11,500.00

6093 Shri TAGRU TUGUNG

C042076220907 xxxxxxxxxxxx6420 SBIN0010764 11,500.00

6094 Shri TAI TALAP C042076370391 xxxxxxxxxxxx2369 SBIN0006091 11,500.00

6095 Shri TALO BENGDE

C042076026859 xxxxxxxxxxxx8299 SBIN0015338 11,500.00

6096 Shri TALONG TARING

C042076026295 xxxxxxxxxxxx3748 SBIN0001677 11,500.00

6097 Shri TAM HINA C042076371614 xxxxxxxxxxxx4325 SBIN0012976 11,500.00

6098 Shri TAMA BAMI

C042076371780 xxxxxxxxxxxx1186 SBIN0006091 11,500.00

6099 Shri TAMUK TATAR

C042076032808 xxxxxxxxxxxx2589 SBIN0006091 11,500.00

Public Financial Management System

Page No:296 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

6100 Shri TANG TABE C042076026972 xxxxxxxxxxxx5886 SBIN0003232 11,500.00

6101 Shri TANGA KONIA

C042076024915 xxxxxxxxxxxx8493 SBIN0003232 11,500.00

6102 Shri TANGA MARA

C042076370559 xxxxxxxxxxxx0551 SBIN0006091 11,500.00

6103 Shri TANIA LUSI C042076024944 xxxxxxxxxxxx0877 SBIN0005818 11,500.00

6104 Shri Tape Taten C042076033352 xxxxxxxxxxxx8444 SBIN0006091 11,500.00

6105 Shri Tarh Kame C042076025328 xxxxxxxxxxxx2177 SBIN0003232 11,500.00

6106 Shri TARH MOKEN

C042076370717 xxxxxxxxxxxx9346 SBIN0006091 11,500.00

6107 Shri TARU PUSANG

C042076370133 xxxxxxxxxxxx5568 SBIN0006091 11,500.00

6108 Shri TASHAL MAYING

C042076033458 xxxxxxxxxxxx9361 SBIN0015338 11,500.00

6109 Shri TATAA TAGRIK

C042076025053 xxxxxxxxxxxx8066 SBIN0006091 11,500.00

6110 Shri Techi Gungnia

C042076032823 xxxxxxxxxxxx4327 SBIN0006091 11,500.00

6111 Shri TECHI TAZAP

C042076029363 xxxxxxxxxxxx1242 SBIN0003232 11,500.00

6112 Shri TELI TUKUR C042076029307 xxxxxxxxxxxx9285 SBIN0003232 11,500.00

6113 Shri TEYI TAHIN C042076372761 xxxxxxxxxxxx8922 SBIN0006091 11,500.00

6114 Shri Thomas Pame

C042076370321 xxxxxxxxxxxx4452 SBIN0006091 11,500.00

6115 Shri TOKO HANIA

C042076368991 xxxxxxxxxxxx8900 SBIN0006091 11,500.00

6116 Shri TOKO PREM

C042076032543 xxxxxxxxxxxx6113 SBIN0003232 11,500.00

6117 Shri TOKO TANA

C042076220698 xxxxxxxxxxxx2930 SBIN0006091 11,500.00

6118 Shri TOKU TAME

C042076026572 xxxxxxxxxxxx2265 SBIN0007874 9,800.00

6119 Shri TSERING DORJEE

C042076026119 xxxxxxxxxxxx5643 SBIN0006091 11,500.00

6120 Shri YOM ROCKY

C042076370588 xxxxxxxxxxxx5791 SBIN0001396 11,500.00

6121 SIRING RUKU C042076370221 xxxxxxxxxxxx1736 CNRB0004874 11,500.00

Public Financial Management System

Page No:297 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

6122 SONAM TASHI KHOM

C042076026897 xxxxxxxxxxxx2674 SBIN0018744 11,500.00

6123 SONAM TSERING KHOM

C042076370216 xxxxxxxxxxxx0233 CNRB0004718 11,500.00

6124 SUNITA REBE C042076032851 xxxxxxxxxxxx3864 SBIN0010764 9,800.00

6125 TABA YASSA C042076371573 xxxxxxxxxxxx8144 SBIN0009917 9,800.00

6126 TABOM YEKAR C042076370214 xxxxxxxxxxxx7486 PUNB0755000 11,500.00

6127 TADAR MERRY C042076220599 xxxxxxxxxxxx2772 SBIN0003232 11,500.00

6128 TADAR TAKAR C042076033298 xxxxxxxxxxxx8251 SBIN0011622 11,500.00

6129 TADU PULLOM C042076370195 xxxxxxxxxxxx5383 VIJB0008801 11,500.00

6130 TAGE ONIA C042076370224 xxxxxxxxxxxx0861 CNRB0004717 11,500.00

6131 TAI RINA C042076370198 xxxxxxxxxxxx3867 BKID0005045 11,500.00

6132 TAI NYANIANG C042076370199 xxxxxxxxxxxx3625 BKID0005045 11,500.00

6133 TAJUM KOJE C042076033347 xxxxxxxxxxxx4969 SBIN0011623 11,500.00

6134 TAKPI GAME C042076026782 xxxxxxxxxxxx0750 SBIN0005818 11,500.00

6135 TAMO GYATI C042076033630 xxxxxxxxxxxx4183 SBIN0001396 9,800.00

6136 TAMO KOJING C042076370222 xxxxxxxxxxxx1397 CNRB0004717 11,500.00

6137 TANA BHEANYE C042076371507 xxxxxxxxxxxx2208 SBIN0006892 11,500.00

6138 TANIYANG NANIA

C042076227431 xxxxxxxxxxxx2059 SBIN0006091 11,500.00

6139 TANYANG YARING

C042076033523 xxxxxxxxxxxx6614 SBIN0001396 9,800.00

6140 TARH YAZA C042076370230 xxxxxxxxxxxx7532 HDFC0001643 11,500.00

6141 TAW YALA C042076370190 xxxxxxxxxxxx6329 VIJB0008804 11,500.00

6142 TOKO OKA C042076370180 xxxxxxxxxxxx0039 SBIN0001396 11,500.00

6143 TOKO YAJO C042076372807 xxxxxxxxxxxx2547 SBIN0012976 11,500.00

6144 TONI BORANG C042076370228 xxxxxxxxxxxx7952 UTIB0000379 11,500.00

6145 TUMAR DAVID TASAR

C042076033679 xxxxxxxxxxxx1823 SBIN0010764 11,500.00

6146 XY ZU MIHU C042076026157 xxxxxxxxxxxx0643 SBIN0009115 11,500.00

6147 YALUNG JOMANG

C042076026911 xxxxxxxxxxxx4007 SBIN0007685 11,500.00

Public Financial Management System

Page No:298 / 299 27/04/20 11:33

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

Payment Advice No.: C042076372732

Sr.No. Name of Beneficiary

PFMS Txn ID Account Number

IFSC/IIN/MICR Code

Aadhaar Number

Amount(In Rs.)

6148 YAMI GUMJA TAMIN

C042076372772 xxxxxxxxxxxx0580 SBIN0010764 9,800.00

6149 YAMONG MOSU C042076220502 xxxxxxxxxxxx7573 SBIN0010764 9,800.00

6150 YANGA DIGNIUM

C042076371593 xxxxxxxxxxxx8021 SBIN0005818 9,800.00

Total Amount(Rs) 6,98,75,000.00

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

Public Financial Management System

Page No:299 / 299 27/04/20 11:33