Page 1
TO BE PAID THROUGH SYSTEM ONLY
PFMS Generated Print Payment Advice Approval date in PFMS: 17 Apr 2020 Payment Advice No.: C042040503018
Expiry date of PPA PFMS: 27 Apr 2020 Advice Print Date : 17 Apr 2020
PAN No. : TAN No.: Note For Branch: Contact Details BANK PFMSName: Amit Srivastava/Sutapa SarkarEmail : [email protected] [email protected]
Phone No. : 9595970480,020-25614423,020-25614252,09718896389
011-23343860
Note: To,
The Branch Head BANK OF MAHARASHTRASECTOR E, NEAR A.AP SECRETERIAT MAIN GATE, NH-52A, Branch
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit the beneficiary(ies) [#9379] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA.
Bank Account No. 60352646365 Total Amount of Debit : Rs 15,38,15,600.00
(Amount in words : Fifteen Crores Thirty-Eight Lakhs Fifteen Thousand Six Hundred )
Batch No. C042040503018
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,STIPEND AND BOOK GRANT OF HIGHER AND TEC HNICAL EDUCATION(AP)-[ARPA00001229]Ref: Account No. 60352646365 Payment Advice Number C042040503018
Public Financial Management System
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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 : 9379 Amount (in Rs.) : 15,38,15,600.00Date & 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.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1 ABU LINGFA C042040389463 xxxxxxxxxxxx1541 BKID0005046 16,400.00
2 ACHO BAGANG C042040391181 xxxxxxxxxxxx9985 UTBI0INRH55 16,400.00
3 AGELU LONGLING
C042040539317 xxxxxxxxxxxx1877 SBIN0001520 16,400.00
4 AGOSI NAVIL C042040391070 xxxxxxxxxxxx1116 SBIN0015393 16,400.00
5 AJAY SIRAM C042040503277 xxxxxxxxxxxx3379 SBIN0001395 16,400.00
6 AJIKMAI PUL C042040390105 xxxxxxxxxxxx1762 SBIN0007707 16,400.00
7 AKLEMLU PUL C042040576484 xxxxxxxxxxxx2583 SBIN0001520 16,400.00
8 ALIANGMAI CHAKWA
C042040576643 xxxxxxxxxxxx3302 SBIN0015393 16,400.00
9 ANDELU MEPONG
C042040508939 xxxxxxxxxxxx2092 SBIN0007870 16,400.00
10 ANGUSAI MANYU
C042040539244 xxxxxxxxxxxx6310 SBIN0007707 16,400.00
11 ANGYATMAI CHUNYU
C042040576464 xxxxxxxxxxxx1192 SBIN0015393 16,400.00
12 ANKUSH CHIBA C042040577050 xxxxxxxxxxxx7430 SBIN0RRARGB 16,400.00
13 ANNU TAGA C042040503067 xxxxxxxxxxxx1923 SBIN0001395 16,400.00
14 Anumai Yun C042040508902 xxxxxxxxxxxx4875 SBIN0001520 16,400.00
15 APAMSAI SATAM
C042040388934 xxxxxxxxxxxx4423 SBIN0007707 16,400.00
16 APHENGLU KARAP
C042040390608 xxxxxxxxxxxx8990 SBIN0007707 16,400.00
17 ARUTSI KRONG C042040390967 xxxxxxxxxxxx3422 SBIN0001520 16,400.00
18 ASILI DELE C042040391011 xxxxxxxxxxxx3642 BKID0005074 16,400.00
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
19 ATELIANG CHAITOM
C042040391109 xxxxxxxxxxxx2259 SBIN0007707 16,400.00
20 ATHIDI PUL C042040390100 xxxxxxxxxxxx1062 SBIN0015393 16,400.00
21 ATUNG TAMAT C042040508900 xxxxxxxxxxxx0089 SBIN0001395 16,400.00
22 BABENGLU TAYANG
C042040576636 xxxxxxxxxxxx2082 SBIN0001520 16,400.00
23 BAGAM ANGO C042040538326 xxxxxxxxxxxx0677 SBIN0001677 16,400.00
24 BAGRU SIONGJU
C042040538153 xxxxxxxxxxxx2974 SBIN0008518 16,400.00
25 BAHEMSO BELLAI
C042040389344 xxxxxxxxxxxx3462 SBIN0RRARGB 16,400.00
26 BAKHRELA NGADONG
C042040389741 xxxxxxxxxxxx2870 SBIN0007707 16,400.00
27 BAMAILU MANYU
C042040354509 xxxxxxxxxxxx8525 SBIN0001520 16,400.00
28 BASAILE AMA C042040389861 xxxxxxxxxxxx1443 SBIN0007870 16,400.00
29 BAYANLU TABRANYU
C042040577039 xxxxxxxxxxxx7775 SBIN0007707 16,400.00
30 BAYANLU TAWSIK
C042040508822 xxxxxxxxxxxx7931 SBIN0001520 16,400.00
31 BEGIFTLU TULANG
C042040508837 xxxxxxxxxxxx3734 SBIN0001520 16,400.00
32 BENEMLU MANYU
C042040390849 xxxxxxxxxxxx1838 SBIN0007707 16,400.00
33 BENGIA MERO C042040389922 xxxxxxxxxxxx1091 CNRB0004181 16,400.00
34 BHAGGO NAHANG APHI
C042040539067 xxxxxxxxxxxx0574 SYNB0001704 16,400.00
35 BIJUTI PUL C042040538392 xxxxxxxxxxxx0978 SBIN0007707 16,400.00
36 BINAM TAYENG C042040390361 xxxxxxxxxxxx8049 SBIN0005821 16,400.00
37 BINAMLU BOO C042040576692 xxxxxxxxxxxx6518 SBIN0001520 16,400.00
38 BIPANA EKRU C042040539446 xxxxxxxxxxxx3918 BKID0005074 16,400.00
39 BISAILU KRI C042040508920 xxxxxxxxxxxx9751 SBIN0007707 16,400.00
40 BODONG TAYENG
C042040389128 xxxxxxxxxxxx4813 SBIN0001395 16,400.00
41 BOJUM SINGLONG
C042040509173 xxxxxxxxxxxx8163 VIJB0008803 16,400.00
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
42 BONI DORAK C042040389526 xxxxxxxxxxxx8296 SBIN0001396 16,400.00
43 CHAKHUN SUMPA
C042040389122 xxxxxxxxxxxx6776 CNRB0008672 16,400.00
44 CHELLO TALO C042040503649 xxxxxxxxxxxx0706 SBIN0010764 16,400.00
45 CHERA ATUNG C042040354356 xxxxxxxxxxxx0242 SBIN0003232 16,400.00
46 CHIGING YALLUNG
C042040539359 xxxxxxxxxxxx0241 VIJB0008804 16,400.00
47 CHOW PAYAMMA NONGMO
C042040389855 xxxxxxxxxxxx2454 BKID0005069 16,400.00
48 CHUZEE DIGRU TAMIN
C042040389631 xxxxxxxxxxxx7592 SBIN0005818 16,400.00
49 DANGKHELU MASONG
C042040508730 xxxxxxxxxxxx5986 SBIN0015393 16,400.00
50 DARE TABO C042040539135 xxxxxxxxxxxx4028 BKID0005045 16,400.00
51 DAWA DREMA NAKSANG
C042040538055 xxxxxxxxxxxx9374 SBIN0015551 16,400.00
52 DEBIA ASSUM C042040538329 xxxxxxxxxxxx4180 SBIN0001396 16,400.00
53 DEBIA TATH C042040354251 xxxxxxxxxxxx0780 SBIN0009917 16,400.00
54 DINA EJING C042040577341 xxxxxxxxxxxx0033 SBIN0RRARGB 16,400.00
55 DONIK REDIK C042040577508 xxxxxxxxxxxx6822 UTIB0000379 16,400.00
56 Dr. JUMBOM NYORI
C042040503606 xxxxxxxxxxxx3765 SBIN0006032 16,400.00
57 ELIZABETH MONGKU
C042040577473 xxxxxxxxxxxx5268 SBIN0RRARGB 16,400.00
58 ENNYO JIJI C042040353460 xxxxxxxxxxxx2692 HDFC0002270 16,400.00
59 GANKO MISO C042040576678 xxxxxxxxxxxx0110 CNRB0002036 16,400.00
60 GEBI TAYENG C042040538800 xxxxxxxxxxxx1340 SBIN0001395 16,400.00
61 GEETA CHIKRO C042040354530 xxxxxxxxxxxx1533 SBIN0001520 16,400.00
62 GEETALU PUL C042040390655 xxxxxxxxxxxx5339 SBIN0015393 16,400.00
63 GEGUL DEGU C042040354420 xxxxxxxxxxxx4048 BKID0005074 16,400.00
64 GEPENG DEGU C042040354423 xxxxxxxxxxxx4047 BKID0005074 16,400.00
65 GEYIN PERTIN C042040509703 xxxxxxxxxxxx8949 SBIN0001395 16,400.00
66 GOBO TATIN C042040577561 xxxxxxxxxxxx0296 SBIN0007685 16,400.00
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
67 GODAK TAKIA C042040354833 xxxxxxxxxxxx3574 SBIN0001396 16,400.00
68 GOLLO YASUM C042040538322 xxxxxxxxxxxx5353 SBIN0006091 16,400.00
69 GOYA BAGE C042040353889 xxxxxxxxxxxx3653 SBIN0RRARGB 16,400.00
70 GYAMAR BAI C042040577609 xxxxxxxxxxxx6374 SBIN0011622 16,400.00
71 GYAMAR BAYU C042040353850 xxxxxxxxxxxx2010 SBIN0011622 16,400.00
72 GYAMAR RAJU C042040353699 xxxxxxxxxxxx6934 SBIN0011622 16,400.00
73 HAKE BAI C042040503946 xxxxxxxxxxxx3075 SYNB0007941 16,400.00
74 HERI DOKUM C042040509465 xxxxxxxxxxxx6930 IDIB000I015 16,400.00
75 HILLANG LAKI C042040389889 xxxxxxxxxxxx6591 BDBL0001704 16,400.00
76 IYIR NGOMDIR C042040354648 xxxxxxxxxxxx7290 VIJB0008803 16,400.00
77 JABU NOAK C042040576929 xxxxxxxxxxxx3101 BKID0005069 16,400.00
78 JAMES GAO C042040389573 xxxxxxxxxxxx3393 SBIN0009409 16,400.00
79 JENEMSAI TAILU C042040390754 xxxxxxxxxxxx7439 SBIN0001520 16,400.00
80 JILAMLO KHAMBLAI
C042040390106 xxxxxxxxxxxx1288 SBIN0007707 16,400.00
81 JIRENLA MALE C042040389251 xxxxxxxxxxxx0199 SBIN0007707 16,400.00
82 JITEMSI BOO C042040504034 xxxxxxxxxxxx7485 SBIN0001520 16,400.00
83 JOANSAN RUTTUM
C042040503441 xxxxxxxxxxxx6231 SBIN0003915 16,400.00
84 JOEL TALOM C042040509432 xxxxxxxxxxxx7604 SBIN0001395 16,400.00
85 JORAM PEKH C042040538515 xxxxxxxxxxxx7430 SBIN0010764 16,400.00
86 JUNILU CHAITOM
C042040389409 xxxxxxxxxxxx7377 SBIN0007707 16,400.00
87 JUNNYA TAIPODIA
C042040508754 xxxxxxxxxxxx8720 SBIN0006012 16,400.00
88 KABAK AMUNG C042040354365 xxxxxxxxxxxx4113 BKID0005045 16,400.00
89 KAGO MODA C042040509001 xxxxxxxxxxxx1108 SBIN0015338 16,400.00
90 KAGO YAKANG C042040389252 xxxxxxxxxxxx4259 SBIN0006091 16,400.00
91 KALUNG PUGANG
C042040353765 xxxxxxxxxxxx6385 SBIN0017205 16,400.00
92 KAMAISI YUN C042040388906 xxxxxxxxxxxx8255 SBIN0007707 16,400.00
93 KAMI MISO C042040576861 xxxxxxxxxxxx4032 BKID0005074 16,400.00
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
94 KAMNYA SIKOM C042040389255 xxxxxxxxxxxx7091 SBIN0010764 16,400.00
95 KAPRANG WANGNO
C042040388882 xxxxxxxxxxxx0711 SBIN0001396 16,400.00
96 KARNGAM RIBA C042040390672 xxxxxxxxxxxx6901 SBIN0001520 16,400.00
97 KENPI BASAR C042040389819 xxxxxxxxxxxx2728 SBIN0006032 16,400.00
98 KHODA APO C042040353619 xxxxxxxxxxxx5217 SBIN0017205 16,400.00
99 KHOTENSI MAM C042040390882 xxxxxxxxxxxx0495 SBIN0007870 16,400.00
100 KHYODA RANKA C042040390162 xxxxxxxxxxxx5066 SBIN0001396 16,400.00
101 Kime Kari C042040538517 xxxxxxxxxxxx4082 SBIN0017205 16,400.00
102 KIPA MANGMING
C042040354023 xxxxxxxxxxxx8801 SBIN0011622 16,400.00
103 KIPA MINGDUF C042040353474 xxxxxxxxxxxx6792 SBIN0011622 16,400.00
104 KIPA NIKIA C042040354491 xxxxxxxxxxxx0120 PUNB0478300 16,400.00
105 KIRANSI TOWANG
C042040539217 xxxxxxxxxxxx9587 SBIN0001520 16,400.00
106 KUINCHA LOWANG
C042040389500 xxxxxxxxxxxx9854 SBIN0001584 16,400.00
107 LADILU TAWSIK C042040390019 xxxxxxxxxxxx4998 SBIN0015393 16,400.00
108 LAHI DELE C042040576438 xxxxxxxxxxxx3612 BKID0005074 16,400.00
109 LANKO DELE C042040538583 xxxxxxxxxxxx3697 BKID0005074 16,400.00
110 LEENA MEPONG C042040508892 xxxxxxxxxxxx1165 SBIN0015393 16,400.00
111 LELEE ZONGSAM
C042040353611 xxxxxxxxxxxx8660 SBIN0006007 16,400.00
112 LELI UMPO C042040390545 xxxxxxxxxxxx3886 BKID0005074 16,400.00
113 LIDUK ETE C042040389942 xxxxxxxxxxxx0042 VIJB0008803 16,400.00
114 LIGE RONYA C042040508880 xxxxxxxxxxxx0909 SBIN0006091 16,400.00
115 LUCKY RANGMO C042040354378 xxxxxxxxxxxx0387 BKID0005045 16,400.00
116 LUCY MEPONG C042040508922 xxxxxxxxxxxx5536 SBIN0001520 16,400.00
117 M/s. MIMI MEDO
C042040576935 xxxxxxxxxxxx2518 SBIN0007228 16,400.00
118 MANCHUN ATTA
C042040577202 xxxxxxxxxxxx4995 IDIB000D019 16,400.00
119 MANJU LONDA C042040576891 xxxxxxxxxxxx0520 CNRB0003435 16,400.00
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
120 MANLANG PANSA
C042040354941 xxxxxxxxxxxx1822 SBIN0015716 16,400.00
121 MARPI ANGU C042040388995 xxxxxxxxxxxx6247 SBIN0011623 16,400.00
122 MARRY LOYA C042040353756 xxxxxxxxxxxx2118 CNRB0004874 16,400.00
123 MARTIN PASAR C042040503425 xxxxxxxxxxxx0126 SBIN0011623 16,400.00
124 Master AATI SIRAM
C042040576352 xxxxxxxxxxxx6913 SBIN0009409 16,400.00
125 Master AHIDI MOLO
C042040509124 xxxxxxxxxxxx2307 SBIN0001520 16,400.00
126 Master AMAN KHIMHUN
C042040354911 xxxxxxxxxxxx2297 SBIN0003915 16,400.00
127 Master AMI YANGFO
C042040503786 xxxxxxxxxxxx9521 SBIN0003232 16,400.00
128 Master ANJAMIN MESSAR
C042040576346 xxxxxxxxxxxx2587 SBIN0009409 16,400.00
129 Master ARJUN WAII
C042040509663 xxxxxxxxxxxx8048 SBIN0010764 16,400.00
130 Master ATO DODUM
C042040509835 xxxxxxxxxxxx2035 SBIN0003232 16,400.00
131 Master BAMANG APA
C042040576309 xxxxxxxxxxxx9278 SBIN0010764 16,400.00
132 Master BAMANG TAKANG
C042040503574 xxxxxxxxxxxx1075 SBIN0010764 16,400.00
133 Master BANNYAI PANSA
C042040389144 xxxxxxxxxxxx3972 SBIN0015716 16,400.00
134 Master BENGIA TABI
C042040354099 xxxxxxxxxxxx3980 SBIN0010764 16,400.00
135 Master BIKI TAMA
C042040354731 xxxxxxxxxxxx5400 SBIN0010764 16,400.00
136 Master BINJUNG JUNGCHANG
C042040576964 xxxxxxxxxxxx7889 SBIN0017202 16,400.00
137 Master BIRI MAMA
C042040391008 xxxxxxxxxxxx8788 SBIN0003232 16,400.00
138 Master BOPONG BO
C042040538363 xxxxxxxxxxxx7783 SBIN0017202 16,400.00
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
139 Master CHARU MATANG
C042040389020 xxxxxxxxxxxx8723 SBIN0010764 16,400.00
140 Master CHERA KUKU
C042040538446 xxxxxxxxxxxx3291 SBIN0010764 16,400.00
141 Master CHOW USENG MANPOONG
C042040354638 xxxxxxxxxxxx5636 SBIN0013311 16,400.00
142 Master DARI CHATUM
C042040503980 xxxxxxxxxxxx3721 SBIN0010764 16,400.00
143 Master DETO TONGLIM
C042040390983 xxxxxxxxxxxx9815 SBIN0017202 16,400.00
144 Master DEYI KAMBU
C042040390597 xxxxxxxxxxxx4936 SBIN0010764 16,400.00
145 Master DIMLINGSA BELLAI
C042040539402 xxxxxxxxxxxx6515 SBIN0001520 16,400.00
146 Master DONGDA TAPA
C042040503856 xxxxxxxxxxxx3425 SBIN0010764 16,400.00
147 Master DONGDA TATE
C042040509089 xxxxxxxxxxxx9216 SBIN0010764 16,400.00
148 Master DONIK TANA
C042040576870 xxxxxxxxxxxx7274 SBIN0010764 16,400.00
149 Master DORA AMMU DUI
C042040354701 xxxxxxxxxxxx8407 SBIN0010764 16,400.00
150 Master ELISON TATIN
C042040576878 xxxxxxxxxxxx9338 SBIN0009409 16,400.00
151 Master EYANGI MIHU
C042040354789 xxxxxxxxxxxx5431 SBIN0009115 16,400.00
152 Master FRANKLIN TAKI
C042040576539 xxxxxxxxxxxx1058 SBIN0009409 16,400.00
153 Master GANGTE DAVID
C042040509121 xxxxxxxxxxxx3708 SBIN0010764 16,400.00
154 Master GICHIK AJOY
C042040389486 xxxxxxxxxxxx4992 SBIN0010764 16,400.00
155 Master GIOGI TADOK
C042040504012 xxxxxxxxxxxx3572 SBIN0003232 16,400.00
156 Master GOKIA AKASH
C042040354040 xxxxxxxxxxxx8756 SBIN0010764 16,400.00
157 Master GUMIN PANGGAM
C042040390775 xxxxxxxxxxxx2825 SBIN0017202 16,400.00
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
158 Master HA DOJI C042040390599 xxxxxxxxxxxx3747 SBIN0010764 16,400.00
159 Master HA TAMU
C042040577531 xxxxxxxxxxxx0691 SBIN0010764 16,400.00
160 Master HENTER TAIPODIA
C042040389346 xxxxxxxxxxxx9425 SBIN0010764 16,400.00
161 Master HURI TADAP
C042040503762 xxxxxxxxxxxx3786 SBIN0010764 16,400.00
162 Master J RANTANG TAIKAM
C042040353740 xxxxxxxxxxxx7332 SBIN0017202 16,400.00
163 Master JEETNGUNG TECHI
C042040509736 xxxxxxxxxxxx0398 SBIN0017202 16,400.00
164 Master JOEL RONRANG
C042040354226 xxxxxxxxxxxx1407 SBIN0017202 16,400.00
165 Master JOHN JILLY
C042040354769 xxxxxxxxxxxx7467 SBIN0010764 16,400.00
166 Master JORAM ABO
C042040503912 xxxxxxxxxxxx3796 SBIN0003232 16,400.00
167 Master JOSEPH DORE
C042040390997 xxxxxxxxxxxx6480 SBIN0010764 16,400.00
168 Master JOSHUA NGUPOK
C042040503555 xxxxxxxxxxxx4377 SBIN0005821 16,400.00
169 Master KADUM TAMUT
C042040390304 xxxxxxxxxxxx0498 SBIN0010764 16,400.00
170 Master KAI KODAK
C042040503557 xxxxxxxxxxxx3315 SBIN0010764 16,400.00
171 Master KALING NGUKIR
C042040389692 xxxxxxxxxxxx4980 SBIN0010764 16,400.00
172 Master KALING TALI
C042040353918 xxxxxxxxxxxx7628 SBIN0009409 16,400.00
173 Master KALOM BORANG
C042040539091 xxxxxxxxxxxx8977 SBIN0009409 16,400.00
174 Master KAMIN JERANG
C042040503757 xxxxxxxxxxxx1557 SBIN0003232 16,400.00
175 Master KAMIN TAKI
C042040389238 xxxxxxxxxxxx0003 SBIN0001395 16,400.00
176 Master KANA TAGRU
C042040503675 xxxxxxxxxxxx6832 SBIN0010764 16,400.00
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
177 Master KANGGE SIRAM
C042040539208 xxxxxxxxxxxx6634 SBIN0001395 16,400.00
178 Master KANTO TALI
C042040353514 xxxxxxxxxxxx1272 SBIN0009409 16,400.00
179 Master KOMBANG TAYENG
C042040576368 xxxxxxxxxxxx8531 SBIN0001395 16,400.00
180 Master KUMI NIRIN
C042040389541 xxxxxxxxxxxx8461 SBIN0018556 16,400.00
181 Master LANGPU TALAP
C042040503798 xxxxxxxxxxxx5183 SBIN0010764 16,400.00
182 Master LIJUM TADA
C042040538729 xxxxxxxxxxxx9718 SBIN0001395 16,400.00
183 Master LIKHA TAI
C042040353725 xxxxxxxxxxxx7994 SBIN0010764 16,400.00
184 Master LOBSANG NORBU
C042040503878 xxxxxxxxxxxx4934 SBIN0010764 16,400.00
185 Master LOD TARA
C042040353598 xxxxxxxxxxxx3327 SBIN0001396 16,400.00
186 Master LOMMAN MUNGRAY
C042040389914 xxxxxxxxxxxx7259 SBIN0017202 16,400.00
187 Master LUKGE KAMDAK
C042040503750 xxxxxxxxxxxx7680 SBIN0010764 16,400.00
188 Master MAGA TAGOM
C042040504014 xxxxxxxxxxxx7442 SBIN0010764 16,400.00
189 Master MANLOP TAIDONG
C042040354329 xxxxxxxxxxxx3578 SBIN0003915 16,400.00
190 Master MARBAM TADAM
C042040391107 xxxxxxxxxxxx2502 SBIN0006091 16,400.00
191 Master MARKO POLO TALI
C042040503796 xxxxxxxxxxxx0205 SBIN0003232 16,400.00
192 Master MINGMUN KHIMHUN
C042040538360 xxxxxxxxxxxx1272 SBIN0017202 16,400.00
193 Master MUI TAME
C042040509855 xxxxxxxxxxxx3212 SBIN0010764 16,400.00
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
194 Master MUIK TABU
C042040508654 xxxxxxxxxxxx1926 SBIN0010764 16,400.00
195 Master NABAM NISSAM
C042040354790 xxxxxxxxxxxx6576 SBIN0010764 16,400.00
196 Master NABAM TUPAL
C042040503934 xxxxxxxxxxxx1577 SBIN0003232 16,400.00
197 Master NANGME KAMSHA
C042040509065 xxxxxxxxxxxx7312 SBIN0005738 16,400.00
198 Master NIKJA HARI
C042040508966 xxxxxxxxxxxx4167 SBIN0010764 16,400.00
199 Master NYADE YORPEN
C042040389763 xxxxxxxxxxxx4815 SBIN0010764 16,400.00
200 Master NYAJUM RONYA
C042040389775 xxxxxxxxxxxx4523 SBIN0010764 16,400.00
201 Master NYAKKEN YOMGAM
C042040389142 xxxxxxxxxxxx7510 SBIN0010764 16,400.00
202 Master NYALI NGURI
C042040354694 xxxxxxxxxxxx9300 SBIN0010764 16,400.00
203 Master NYAMIN KARCHO
C042040389604 xxxxxxxxxxxx1949 SBIN0011794 16,400.00
204 Master ONGLEM MORANG
C042040353721 xxxxxxxxxxxx8176 SBIN0007436 16,400.00
205 Master OYIN SIRAM
C042040538005 xxxxxxxxxxxx6922 SBIN0009409 16,400.00
206 Master PADI TARUNG
C042040503967 xxxxxxxxxxxx6732 SBIN0001396 16,400.00
207 Master PUNYO ADO
C042040353838 xxxxxxxxxxxx5258 SBIN0010764 16,400.00
208 Master RAM PANGGENG
C042040353519 xxxxxxxxxxxx6869 SBIN0009409 16,400.00
209 Master RAM YUDIK
C042040389366 xxxxxxxxxxxx0162 SBIN0018556 16,400.00
210 Master RANSEN ARAN
C042040354197 xxxxxxxxxxxx5372 SBIN0001584 16,400.00
211 Master REI SEKTAR
C042040538411 xxxxxxxxxxxx2182 SBIN0009535 16,400.00
212 Master REW NATUNG
C042040503800 xxxxxxxxxxxx9046 SBIN0010764 16,400.00
Public Financial Management System
Page No:11 / 460 17/04/20 10:50
Page 12
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
213 Master RIDO NANU
C042040503931 xxxxxxxxxxxx1238 SBIN0010764 16,400.00
214 Master RIGAM TATER
C042040354438 xxxxxxxxxxxx7277 SBIN0003232 16,400.00
215 Master RIGIO TALIK
C042040538450 xxxxxxxxxxxx3287 SBIN0010764 16,400.00
216 Master RIT ONG MEPOK
C042040389460 xxxxxxxxxxxx7054 SBIN0017202 16,400.00
217 Master SAJAN SANGCHOJU
C042040354324 xxxxxxxxxxxx9036 SBIN0007620 16,400.00
218 Master SAMCHANG YANCHANG
C042040539245 xxxxxxxxxxxx7151 SBIN0006007 16,400.00
219 Master SANGHA SIKU
C042040389543 xxxxxxxxxxxx6434 SBIN0010764 16,400.00
220 Master SAWANSO KRI
C042040539024 xxxxxxxxxxxx1937 SBIN0001520 16,400.00
221 Master SENGAWNG SINGPHO
C042040389265 xxxxxxxxxxxx6346 SBIN0007436 16,400.00
222 Master SHEYPONG RONRANG
C042040503249 xxxxxxxxxxxx7291 SBIN0017202 16,400.00
223 Master SHUMMAY KHIMHUN
C042040354664 xxxxxxxxxxxx3640 SBIN0017202 16,400.00
224 Master SHUNDAP MAITAI
C042040576160 xxxxxxxxxxxx7168 SBIN0017202 16,400.00
225 Master SILA DADA
C042040576970 xxxxxxxxxxxx0864 SBIN0005738 16,400.00
226 Master SUBU OPO
C042040576182 xxxxxxxxxxxx8131 SBIN0001396 16,400.00
227 Master TABA PAHI
C042040508657 xxxxxxxxxxxx3184 SBIN0010764 16,400.00
228 Master TAGE CHARU
C042040389153 xxxxxxxxxxxx1322 SBIN0005818 16,400.00
229 Master TAGE KOBING
C042040389722 xxxxxxxxxxxx6735 SBIN0001396 16,400.00
230 Master TAKAM NACHUNG
C042040390518 xxxxxxxxxxxx9639 SBIN0007874 16,400.00
Public Financial Management System
Page No:12 / 460 17/04/20 10:50
Page 13
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
231 Master TAM TANU
C042040354702 xxxxxxxxxxxx4226 SBIN0010764 16,400.00
232 Master TAMNONG LATAM KIMSING
C042040389466 xxxxxxxxxxxx7604 SBIN0017202 16,400.00
233 Master TANI PADUNG
C042040389063 xxxxxxxxxxxx7001 SBIN0009409 16,400.00
234 Master TANLOM JUGLI
C042040390003 xxxxxxxxxxxx2192 SBIN0017202 16,400.00
235 Master TANYA PIGYOR
C042040509814 xxxxxxxxxxxx5270 SBIN0010764 16,400.00
236 Master TAPU SAROH
C042040539369 xxxxxxxxxxxx1306 SBIN0009409 16,400.00
237 Master TAREM TAGA
C042040538771 xxxxxxxxxxxx5436 SBIN0009409 16,400.00
238 Master TARO MALI
C042040391135 xxxxxxxxxxxx5083 SBIN0006091 16,400.00
239 Master TASI TADO
C042040389671 xxxxxxxxxxxx4046 SBIN0010764 16,400.00
240 Master TATU GINGLO
C042040354400 xxxxxxxxxxxx1681 SBIN0005818 16,400.00
241 Master TECHI NIKUM
C042040389280 xxxxxxxxxxxx9142 SBIN0010764 16,400.00
242 Master TECHI SONAM
C042040577005 xxxxxxxxxxxx4129 SBIN0007874 16,400.00
243 Master TELI MANIA
C042040503854 xxxxxxxxxxxx7124 SBIN0010764 16,400.00
244 Master THANGTIM TANGHA
C042040390500 xxxxxxxxxxxx9241 SBIN0017202 16,400.00
245 Master TINWA KIMSING
C042040538361 xxxxxxxxxxxx3439 SBIN0017202 16,400.00
246 Master TOGE ZIRDO
C042040509665 xxxxxxxxxxxx1733 SBIN0006012 16,400.00
247 Master TOKU VIJOY
C042040389700 xxxxxxxxxxxx5655 SBIN0010764 16,400.00
248 Master TONAR THOMAS
C042040508667 xxxxxxxxxxxx3801 SBIN0010764 16,400.00
249 Master TUMYA BOJE
C042040354368 xxxxxxxxxxxx6978 SBIN0010764 16,400.00
Public Financial Management System
Page No:13 / 460 17/04/20 10:50
Page 14
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
250 Master TUNGAM RAJU
C042040353476 xxxxxxxxxxxx9839 SBIN0010764 16,400.00
251 Master TUSHAR LONGRI
C042040354922 xxxxxxxxxxxx3539 SBIN0017202 16,400.00
252 Master VIJAY DOMING
C042040354309 xxxxxxxxxxxx9906 SBIN0009409 16,400.00
253 Master WANGMO RONRANG
C042040390118 xxxxxxxxxxxx8009 SBIN0017202 16,400.00
254 MIBOM TAYENG C042040354738 xxxxxxxxxxxx9384 SBIN0001520 16,400.00
255 MILENSI PUL C042040390488 xxxxxxxxxxxx4332 SBIN0007707 16,400.00
256 MIMBI SORA C042040353919 xxxxxxxxxxxx8794 SBIN0011623 16,400.00
257 MINYURI DOKE C042040388914 xxxxxxxxxxxx8161 SBIN0006012 16,400.00
258 Miss. AANU POPAK
C042040503687 xxxxxxxxxxxx3443 SBIN0015551 16,400.00
259 Miss. ABOM DUI
C042040389815 xxxxxxxxxxxx1085 SBIN0006007 16,400.00
260 Miss. ACHCHUM BOSIA
C042040577472 xxxxxxxxxxxx9030 SBIN0003885 16,400.00
261 Miss. ACHUM SASUSOW
C042040576256 xxxxxxxxxxxx4214 SBIN0008516 16,400.00
262 Miss. ADE MOSI C042040503422 xxxxxxxxxxxx6317 SBIN0005818 16,400.00
263 Miss. Adipi Mihu
C042040389115 xxxxxxxxxxxx9710 SBIN0009115 16,400.00
264 Miss. AGASI TAYU
C042040389796 xxxxxxxxxxxx7614 SBIN0009115 16,400.00
265 Miss. AGENSI MAM
C042040390751 xxxxxxxxxxxx5839 SBIN0001520 16,400.00
266 Miss. AGONI KINO
C042040538282 xxxxxxxxxxxx1181 SBIN0005738 16,400.00
267 Miss. AGONI NATUNG
C042040577410 xxxxxxxxxxxx3511 SBIN0009535 16,400.00
268 Miss. AGORI TATAK
C042040503769 xxxxxxxxxxxx2851 SBIN0001677 16,400.00
269 Miss. AGU LANGKAM
C042040538140 xxxxxxxxxxxx2999 SBIN0005821 16,400.00
270 Miss. AGU RATAN
C042040508830 xxxxxxxxxxxx8292 SBIN0003885 16,400.00
Public Financial Management System
Page No:14 / 460 17/04/20 10:50
Page 15
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
271 Miss. AHMMI TALOH
C042040576532 xxxxxxxxxxxx0106 SBIN0009409 16,400.00
272 Miss. AIDO DAI C042040509854 xxxxxxxxxxxx5795 SBIN0001395 16,400.00
273 Miss. AIDO MODI
C042040390918 xxxxxxxxxxxx8222 SBIN0001395 16,400.00
274 Miss. AIDO PERTIN
C042040538933 xxxxxxxxxxxx4810 SBIN0007228 16,400.00
275 Miss. AIDO PERTIN
C042040353711 xxxxxxxxxxxx6203 SBIN0005821 16,400.00
276 Miss. AIDO TAGGU
C042040538816 xxxxxxxxxxxx8820 SBIN0007685 16,400.00
277 Miss. AIDO YAO C042040389083 xxxxxxxxxxxx6215 SBIN0005821 16,400.00
278 Miss. AIDO YAOH
C042040539161 xxxxxxxxxxxx2805 SBIN0009409 16,400.00
279 Miss. AINA TABING
C042040538419 xxxxxxxxxxxx6467 SBIN0001395 16,400.00
280 Miss. AINA TAMUK
C042040576221 xxxxxxxxxxxx7048 SBIN0001395 16,400.00
281 Miss. AINAM KOPAK
C042040509656 xxxxxxxxxxxx5193 SBIN0007685 16,400.00
282 Miss. AINAM MIBANG
C042040504042 xxxxxxxxxxxx9426 SBIN0007685 16,400.00
283 Miss. AINAM NGUPOK
C042040509981 xxxxxxxxxxxx7399 SBIN0005821 16,400.00
284 Miss. AINAM PANGGING
C042040504002 xxxxxxxxxxxx6097 SBIN0001395 16,400.00
285 Miss. AINAM PAYANG
C042040503656 xxxxxxxxxxxx7084 SBIN0001677 16,400.00
286 Miss. AINAM PERTIN
C042040354262 xxxxxxxxxxxx3180 SBIN0005821 16,400.00
287 Miss. AINAM TADENG
C042040390862 xxxxxxxxxxxx5595 SBIN0011623 16,400.00
288 Miss. AINAM TAKOH
C042040538441 xxxxxxxxxxxx1164 SBIN0009409 16,400.00
289 Miss. AINAM TALI
C042040539149 xxxxxxxxxxxx7403 SBIN0009409 16,400.00
290 Miss. AISU MEGU
C042040353568 xxxxxxxxxxxx3415 SBIN0001395 16,400.00
291 Miss. AJA PISA C042040503865 xxxxxxxxxxxx5617 SBIN0003232 16,400.00
Public Financial Management System
Page No:15 / 460 17/04/20 10:50
Page 16
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
292 Miss. AJALU LINGGI
C042040389883 xxxxxxxxxxxx4232 SBIN0005821 16,400.00
293 Miss. AJAM MOSSANG
C042040503470 xxxxxxxxxxxx8156 SBIN0007436 16,400.00
294 Miss. AJI MURTEM
C042040538646 xxxxxxxxxxxx8622 SBIN0015338 16,400.00
295 Miss. AJO PANSA
C042040390992 xxxxxxxxxxxx5162 SBIN0006013 16,400.00
296 Miss. AJOM RUJI
C042040390723 xxxxxxxxxxxx5598 SBIN0005818 16,400.00
297 Miss. AJUM BOJE
C042040503918 xxxxxxxxxxxx6226 SBIN0003232 16,400.00
298 Miss. AKAI WANGSU
C042040509157 xxxxxxxxxxxx6406 SBIN0013311 16,400.00
299 Miss. AKEN JERANG
C042040538491 xxxxxxxxxxxx4783 SBIN0009409 16,400.00
300 Miss. AKHAW WANGSU
C042040576625 xxxxxxxxxxxx3473 SBIN0009406 16,400.00
301 Miss. AKIE LOHAM
C042040576323 xxxxxxxxxxxx9986 SBIN0009406 16,400.00
302 Miss. AKOI NABOM
C042040509822 xxxxxxxxxxxx6091 SBIN0010764 16,400.00
303 Miss. AKU BEI C042040503776 xxxxxxxxxxxx7144 SBIN0001396 16,400.00
304 Miss. AKUM YAJUM LUMI
C042040503082 xxxxxxxxxxxx6500 SBIN0001396 16,400.00
305 Miss. ALAM WANGSU
C042040576664 xxxxxxxxxxxx7204 SBIN0006007 16,400.00
306 Miss. ALAMA MEGA
C042040539186 xxxxxxxxxxxx5905 SBIN0005821 16,400.00
307 Miss. ALEYA MIRI
C042040577637 xxxxxxxxxxxx7132 SBIN0009115 16,400.00
308 Miss. ALICE MIZE
C042040539170 xxxxxxxxxxxx8698 SBIN0001395 16,400.00
309 Miss. ALISHA SIKSA
C042040390680 xxxxxxxxxxxx3446 SBIN0001584 16,400.00
310 Miss. ALLEY CHONGROJU
C042040390183 xxxxxxxxxxxx0110 SBIN0008518 16,400.00
311 Miss. ALLI TEDO C042040391162 xxxxxxxxxxxx9807 SBIN0001395 16,400.00
312 Miss. ALOISI TAWSIK
C042040577227 xxxxxxxxxxxx3561 CBIN0284792 16,400.00
Public Financial Management System
Page No:16 / 460 17/04/20 10:50
Page 17
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
313 Miss. ALOLI MELO
C042040509471 xxxxxxxxxxxx2541 SBIN0001520 16,400.00
314 Miss. ALSHU JOLLIE ERING
C042040576280 xxxxxxxxxxxx9304 SBIN0001395 16,400.00
315 Miss. ALUNG SONGTHING
C042040539246 xxxxxxxxxxxx1831 SBIN0003885 16,400.00
316 Miss. AMAN APANG
C042040390980 xxxxxxxxxxxx8991 SBIN0007620 16,400.00
317 Miss. AMAN EPIR
C042040576253 xxxxxxxxxxxx5171 SBIN0007228 16,400.00
318 Miss. AMAN PERTIN
C042040503419 xxxxxxxxxxxx9821 SBIN0001395 16,400.00
319 Miss. AMAN TAYENG
C042040577052 xxxxxxxxxxxx8085 SBIN0001520 16,400.00
320 Miss. AMAPSI MININ
C042040509589 xxxxxxxxxxxx2321 SBIN0007870 16,400.00
321 Miss. AMBALI TACHO
C042040390216 xxxxxxxxxxxx3776 SBIN0009115 16,400.00
322 Miss. AME KHORA
C042040538281 xxxxxxxxxxxx1547 SBIN0005738 16,400.00
323 Miss. AMEY MOSSANG
C042040353720 xxxxxxxxxxxx4825 SBIN0007436 16,400.00
324 Miss. AMING HARI
C042040576316 xxxxxxxxxxxx1724 SBIN0006091 16,400.00
325 Miss. Aming Tako
C042040390977 xxxxxxxxxxxx3932 SBIN0001395 16,400.00
326 Miss. AMIYA LINGGI
C042040576605 xxxxxxxxxxxx4619 SBIN0005821 16,400.00
327 Miss. AMMI TAGI
C042040353673 xxxxxxxxxxxx9791 SBIN0007228 16,400.00
328 Miss. AMONI RIMO
C042040538308 xxxxxxxxxxxx7955 SBIN0005738 16,400.00
329 Miss. AMONI TAKUK
C042040539012 xxxxxxxxxxxx9497 SBIN0001677 16,400.00
330 Miss. AMONI TALI
C042040576546 xxxxxxxxxxxx0039 SBIN0011623 16,400.00
331 Miss. AMONY PANYANG
C042040354598 xxxxxxxxxxxx4601 SBIN0007228 16,400.00
332 Miss. AMOTI TATAK
C042040390223 xxxxxxxxxxxx4116 SBIN0010764 16,400.00
Public Financial Management System
Page No:17 / 460 17/04/20 10:50
Page 18
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
333 Miss. AMPI LEGO
C042040576189 xxxxxxxxxxxx4926 SBIN0017667 16,400.00
334 Miss. AMPING PERME
C042040503226 xxxxxxxxxxxx0744 SBIN0001395 16,400.00
335 Miss. ANA GOLOM
C042040353905 xxxxxxxxxxxx0094 SBIN0010764 16,400.00
336 Miss. ANAH YANGDA
C042040509254 xxxxxxxxxxxx8153 SBIN0005738 16,400.00
337 Miss. ANANG BITIN
C042040389041 xxxxxxxxxxxx0351 SBIN0005821 16,400.00
338 Miss. ANANG MIZE
C042040538240 xxxxxxxxxxxx2041 SBIN0001395 16,400.00
339 Miss. ANANG TALOH
C042040509445 xxxxxxxxxxxx2708 SBIN0009409 16,400.00
340 Miss. ANANG YIRANG
C042040576232 xxxxxxxxxxxx3764 SBIN0001395 16,400.00
341 Miss. ANASHI MELE
C042040509866 xxxxxxxxxxxx6338 SBIN0009115 16,400.00
342 Miss. ANE KECHE
C042040538522 xxxxxxxxxxxx9288 SBIN0005821 16,400.00
343 Miss. ANEKA BAGANG
C042040539184 xxxxxxxxxxxx4329 SBIN0005738 16,400.00
344 Miss. ANEM KUNGKHO
C042040390378 xxxxxxxxxxxx9842 SBIN0006007 16,400.00
345 Miss. ANEY TAGGU
C042040389583 xxxxxxxxxxxx4152 SBIN0007685 16,400.00
346 Miss. ANGAM GANGKAK
C042040577424 xxxxxxxxxxxx2437 SBIN0003885 16,400.00
347 Miss. ANGAM JITU
C042040390353 xxxxxxxxxxxx9468 SBIN0005818 16,400.00
348 Miss. ANGAP WANGSA
C042040504023 xxxxxxxxxxxx6045 SBIN0010764 16,400.00
349 Miss. ANGEL MIJI
C042040577223 xxxxxxxxxxxx1342 SBIN0008516 16,400.00
350 Miss. ANGKI TAYENG
C042040508691 xxxxxxxxxxxx3444 SBIN0005821 16,400.00
351 Miss. ANGKU JAMOH
C042040390150 xxxxxxxxxxxx5065 SBIN0001395 16,400.00
352 Miss. ANGUN SAROH
C042040390444 xxxxxxxxxxxx3029 SBIN0001395 16,400.00
Public Financial Management System
Page No:18 / 460 17/04/20 10:50
Page 19
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
353 Miss. ANGUN WANGSU
C042040539388 xxxxxxxxxxxx0970 SBIN0006013 16,400.00
354 Miss. ANI TALLANG
C042040537997 xxxxxxxxxxxx6500 SBIN0003232 16,400.00
355 Miss. ANIA BENGDE
C042040577579 xxxxxxxxxxxx4329 SBIN0005738 16,400.00
356 Miss. ANIA NIRIN
C042040354229 xxxxxxxxxxxx8580 SBIN0018556 16,400.00
357 Miss. ANIA TECHI
C042040577256 xxxxxxxxxxxx1733 SBIN0005738 16,400.00
358 Miss. ANIMANG LEGO
C042040577259 xxxxxxxxxxxx5539 SBIN0006091 16,400.00
359 Miss. ANIMANG TEKSENG
C042040576587 xxxxxxxxxxxx3781 SBIN0001395 16,400.00
360 Miss. ANITA PERME
C042040354145 xxxxxxxxxxxx8614 SBIN0001395 16,400.00
361 Miss. ANITA TAMAI
C042040389114 xxxxxxxxxxxx8826 SBIN0001520 16,400.00
362 Miss. ANIYA WAII SONAM
C042040389094 xxxxxxxxxxxx8571 SBIN0005738 16,400.00
363 Miss. ANJALI DAWE
C042040576651 xxxxxxxxxxxx9183 SBIN0005738 16,400.00
364 Miss. ANJALI DESISOW
C042040508905 xxxxxxxxxxxx3214 SBIN0003594 16,400.00
365 Miss. ANJALI MIZE
C042040538883 xxxxxxxxxxxx4820 SBIN0001395 16,400.00
366 Miss. ANJALI NATUNG
C042040503427 xxxxxxxxxxxx1168 SBIN0010764 16,400.00
367 Miss. ANJALY DEGU
C042040509618 xxxxxxxxxxxx4780 SBIN0005821 16,400.00
368 Miss. ANJAN MIMI
C042040354396 xxxxxxxxxxxx8468 SBIN0005821 16,400.00
369 Miss. ANJONI BATAK
C042040577010 xxxxxxxxxxxx1167 SBIN0005818 16,400.00
370 Miss. ANKITA SINGPHO
C042040390536 xxxxxxxxxxxx7870 SBIN0009407 16,400.00
371 Miss. ANNA CHEDA
C042040503610 xxxxxxxxxxxx6569 SBIN0005738 16,400.00
372 Miss. ANNA CHIRI
C042040576363 xxxxxxxxxxxx9963 SBIN0007840 16,400.00
Public Financial Management System
Page No:19 / 460 17/04/20 10:50
Page 20
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
373 Miss. ANNE LIBANG
C042040389601 xxxxxxxxxxxx0060 SBIN0007228 16,400.00
374 Miss. ANNI GYAMAR
C042040354844 xxxxxxxxxxxx3299 SBIN0003232 16,400.00
375 Miss. ANNIE MOSSANG
C042040577091 xxxxxxxxxxxx4250 SBIN0010764 16,400.00
376 Miss. ANNIE KHONCHA LOWANG
C042040388997 xxxxxxxxxxxx8997 SBIN0003885 16,400.00
377 Miss. ANNU KOPAK
C042040391000 xxxxxxxxxxxx3669 SBIN0017667 16,400.00
378 Miss. ANNU RATAN
C042040354481 xxxxxxxxxxxx3778 SBIN0005821 16,400.00
379 Miss. ANNU TAMUK
C042040503172 xxxxxxxxxxxx2191 SBIN0001395 16,400.00
380 Miss. ANON WANGSA
C042040354036 xxxxxxxxxxxx7932 SBIN0006013 16,400.00
381 Miss. ANTU BAJA
C042040388929 xxxxxxxxxxxx4021 SBIN0010764 16,400.00
382 Miss. ANU AJE C042040354134 xxxxxxxxxxxx4874 SBIN0007228 16,400.00
383 Miss. ANU JEBISOW
C042040354384 xxxxxxxxxxxx0346 SBIN0007620 16,400.00
384 Miss. ANU MANGAM
C042040503929 xxxxxxxxxxxx6196 SBIN0012976 16,400.00
385 Miss. ANU MEGU
C042040538787 xxxxxxxxxxxx7050 SBIN0001395 16,400.00
386 Miss. ANU PALON
C042040509991 xxxxxxxxxxxx0073 SBIN0011623 16,400.00
387 Miss. ANU RATAN
C042040576525 xxxxxxxxxxxx3929 SBIN0005821 16,400.00
388 Miss. ANU RIBA C042040390707 xxxxxxxxxxxx8513 SBIN0001395 16,400.00
389 Miss. ANU RIYANG
C042040354344 xxxxxxxxxxxx0608 SBIN0001395 16,400.00
390 Miss. ANU TASHI
C042040509888 xxxxxxxxxxxx5386 SBIN0001677 16,400.00
391 Miss. ANU TAYENG
C042040503084 xxxxxxxxxxxx6034 SBIN0001520 16,400.00
392 Miss. ANU YANGFO
C042040577282 xxxxxxxxxxxx4228 SBIN0007840 16,400.00
Public Financial Management System
Page No:20 / 460 17/04/20 10:50
Page 21
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
393 Miss. ANUNG JERANG
C042040576592 xxxxxxxxxxxx0027 SBIN0001395 16,400.00
394 Miss. ANUNG JERANG
C042040538632 xxxxxxxxxxxx2266 SBIN0007228 16,400.00
395 Miss. ANUNG PALOH
C042040389030 xxxxxxxxxxxx4056 SBIN0007228 16,400.00
396 Miss. ANUSIE MITO
C042040509603 xxxxxxxxxxxx5585 SBIN0005821 16,400.00
397 Miss. ANYA DADA
C042040509069 xxxxxxxxxxxx4738 SBIN0005738 16,400.00
398 Miss. ANYA NGUKI
C042040391188 xxxxxxxxxxxx7951 SBIN0010764 16,400.00
399 Miss. ANYA RAGYOR
C042040503684 xxxxxxxxxxxx9725 SBIN0001677 16,400.00
400 Miss. ANYAK PUYING
C042040503683 xxxxxxxxxxxx8468 SBIN0001677 16,400.00
401 Miss. APE PUSANG
C042040354451 xxxxxxxxxxxx7201 SBIN0015551 16,400.00
402 Miss. APHI NIJO C042040538847 xxxxxxxxxxxx1867 SBIN0017091 16,400.00
403 Miss. APHI TANGU
C042040510001 xxxxxxxxxxxx2334 SBIN0007228 16,400.00
404 Miss. API DIRU C042040353912 xxxxxxxxxxxx4626 SBIN0009535 16,400.00
405 Miss. API JOMYANG
C042040538790 xxxxxxxxxxxx0222 SBIN0001395 16,400.00
406 Miss. API KADU C042040509622 xxxxxxxxxxxx8898 SBIN0009409 16,400.00
407 Miss. API MOYONG
C042040354684 xxxxxxxxxxxx0238 SBIN0017667 16,400.00
408 Miss. API RINIYA
C042040390055 xxxxxxxxxxxx9728 SBIN0007840 16,400.00
409 Miss. API TAGA C042040538551 xxxxxxxxxxxx0103 SBIN0005557 16,400.00
410 Miss. API TAJA C042040503300 xxxxxxxxxxxx9974 SBIN0001677 16,400.00
411 Miss. APPUN PERTIN
C042040576383 xxxxxxxxxxxx3036 SBIN0009409 16,400.00
412 Miss. APROYO MIPI
C042040538102 xxxxxxxxxxxx9010 SBIN0009115 16,400.00
413 Miss. APU BAYOR
C042040390305 xxxxxxxxxxxx1907 SBIN0005818 16,400.00
414 Miss. APUNG DODUM
C042040538028 xxxxxxxxxxxx2468 SBIN0006892 16,400.00
Public Financial Management System
Page No:21 / 460 17/04/20 10:50
Page 22
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
415 Miss. ARI DONG C042040508948 xxxxxxxxxxxx9690 SBIN0001396 16,400.00
416 Miss. ARIK GAO C042040503652 xxxxxxxxxxxx8277 SBIN0015338 16,400.00
417 Miss. ARINA TASING
C042040539487 xxxxxxxxxxxx4737 SBIN0001395 16,400.00
418 Miss. AROTI PABIN
C042040510053 xxxxxxxxxxxx3661 SBIN0007685 16,400.00
419 Miss. AROTY TALI
C042040539345 xxxxxxxxxxxx1406 SBIN0001395 16,400.00
420 Miss. ARTINA LEGO
C042040510014 xxxxxxxxxxxx6721 SBIN0001395 16,400.00
421 Miss. ARTY GUSAR
C042040390354 xxxxxxxxxxxx4276 SBIN0005818 16,400.00
422 Miss. ARTY TAGGU
C042040509706 xxxxxxxxxxxx2748 SBIN0009409 16,400.00
423 Miss. ARUNA KATHAK
C042040577070 xxxxxxxxxxxx2333 SBIN0001520 16,400.00
424 Miss. ARUNA PADUNG
C042040503214 xxxxxxxxxxxx0098 SBIN0001395 16,400.00
425 Miss. ASENG PERME
C042040509355 xxxxxxxxxxxx9178 SBIN0006091 16,400.00
426 Miss. ASENG PERTIN
C042040503109 xxxxxxxxxxxx1195 SBIN0005821 16,400.00
427 Miss. ASEYMAI KRONG
C042040539007 xxxxxxxxxxxx4069 SBIN0001520 16,400.00
428 Miss. ASHA BOHAM
C042040389565 xxxxxxxxxxxx1026 SBIN0006013 16,400.00
429 Miss. ASHEK JORANG
C042040354723 xxxxxxxxxxxx1552 SBIN0001395 16,400.00
430 Miss. ASHIMI MOLO
C042040538174 xxxxxxxxxxxx3312 SBIN0009115 16,400.00
431 Miss. ASIPI MENJO
C042040353472 xxxxxxxxxxxx7250 SBIN0005821 16,400.00
432 Miss. ASIPI MIHU
C042040389795 xxxxxxxxxxxx2357 SBIN0009115 16,400.00
433 Miss. ASONI HIBA
C042040576216 xxxxxxxxxxxx7324 SBIN0001677 16,400.00
434 Miss. ASTY LIDA C042040353647 xxxxxxxxxxxx8233 SBIN0003232 16,400.00
435 Miss. ASUM PAYANG
C042040576405 xxxxxxxxxxxx5556 SBIN0007228 16,400.00
Public Financial Management System
Page No:22 / 460 17/04/20 10:50
Page 23
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
436 Miss. ASUM TAMUT
C042040538903 xxxxxxxxxxxx5364 SBIN0007685 16,400.00
437 Miss. ATER RAKSHAP
C042040503627 xxxxxxxxxxxx7164 SBIN0001677 16,400.00
438 Miss. Athuhi Yaka
C042040539089 xxxxxxxxxxxx0897 SBIN0009115 16,400.00
439 Miss. ATINA PALI
C042040576545 xxxxxxxxxxxx7161 SBIN0001677 16,400.00
440 Miss. ATUNG TANA
C042040354832 xxxxxxxxxxxx3592 SBIN0005738 16,400.00
441 Miss. AULI MILLI
C042040353798 xxxxxxxxxxxx1372 SBIN0009115 16,400.00
442 Miss. AYANG GAO
C042040538640 xxxxxxxxxxxx7463 SBIN0007685 16,400.00
443 Miss. AYANG MODI
C042040389962 xxxxxxxxxxxx2544 SBIN0005821 16,400.00
444 Miss. AYANG YOSUNG
C042040354231 xxxxxxxxxxxx2796 SBIN0005821 16,400.00
445 Miss. AYEM JAMOH
C042040509735 xxxxxxxxxxxx0665 SBIN0007685 16,400.00
446 Miss. AYENG TAWE
C042040576135 xxxxxxxxxxxx0404 SBIN0005738 16,400.00
447 Miss. AYITING TABING
C042040538676 xxxxxxxxxxxx3878 SBIN0001395 16,400.00
448 Miss. AYUM NANGKAR
C042040509608 xxxxxxxxxxxx2548 SBIN0007228 16,400.00
449 Miss. BABBY MOSSANG
C042040503418 xxxxxxxxxxxx6357 SBIN0003915 16,400.00
450 Miss. BABY BORANG
C042040576245 xxxxxxxxxxxx9336 SBIN0001395 16,400.00
451 Miss. BABY REBI
C042040389895 xxxxxxxxxxxx8370 SBIN0005818 16,400.00
452 Miss. BACHEM DUSUSOW
C042040577365 xxxxxxxxxxxx2804 SBIN0003594 16,400.00
453 Miss. BADI SORA
C042040390248 xxxxxxxxxxxx4724 SBIN0009409 16,400.00
454 Miss. BAFRILU BELLAI
C042040353730 xxxxxxxxxxxx9175 CBIN0284792 16,400.00
455 Miss. BAGANG NIME
C042040576284 xxxxxxxxxxxx3947 SBIN0005738 16,400.00
Public Financial Management System
Page No:23 / 460 17/04/20 10:50
Page 24
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
456 Miss. BAGE RINA
C042040509658 xxxxxxxxxxxx0545 SBIN0001395 16,400.00
457 Miss. BAGI RUPA
C042040503791 xxxxxxxxxxxx0736 SBIN0009535 16,400.00
458 Miss. BAI KAMCHAM
C042040509458 xxxxxxxxxxxx7104 SBIN0006012 16,400.00
459 Miss. BAJAR BOJE
C042040508676 xxxxxxxxxxxx5591 SBIN0006032 16,400.00
460 Miss. BAJEMSAI BOO
C042040539233 xxxxxxxxxxxx3564 SBIN0001520 16,400.00
461 Miss. BALINGSI KHAMBLAI
C042040390829 xxxxxxxxxxxx3170 SBIN0001520 16,400.00
462 Miss. BALO ACHI
C042040391189 xxxxxxxxxxxx7482 SBIN0007455 16,400.00
463 Miss. BALO ONI C042040390640 xxxxxxxxxxxx2508 SBIN0001396 16,400.00
464 Miss. BALO YABI
C042040576477 xxxxxxxxxxxx6620 SBIN0009535 16,400.00
465 Miss. BAMAN YIRANG
C042040390192 xxxxxxxxxxxx3693 SBIN0001395 16,400.00
466 Miss. BAMANG AKA
C042040354527 xxxxxxxxxxxx7551 SBIN0010764 16,400.00
467 Miss. BAMANG ANIA
C042040354739 xxxxxxxxxxxx1371 SBIN0010764 16,400.00
468 Miss. BAMANG ASHA
C042040538076 xxxxxxxxxxxx1827 SBIN0010764 16,400.00
469 Miss. BAMANG NANI
C042040538434 xxxxxxxxxxxx4311 SBIN0010764 16,400.00
470 Miss. BAMANG YALLU
C042040389523 xxxxxxxxxxxx3858 SBIN0006091 16,400.00
471 Miss. BAMANG YAMAR
C042040390065 xxxxxxxxxxxx0075 SBIN0010764 16,400.00
472 Miss. BAMPI LOMBI
C042040390558 xxxxxxxxxxxx9575 SBIN0009535 16,400.00
473 Miss. BAMUL PERME
C042040576688 xxxxxxxxxxxx4305 SBIN0001395 16,400.00
474 Miss. BANE TATEN
C042040503907 xxxxxxxxxxxx8612 SBIN0011623 16,400.00
475 Miss. BANGAM ORI
C042040354111 xxxxxxxxxxxx8647 SBIN0001677 16,400.00
Public Financial Management System
Page No:24 / 460 17/04/20 10:50
Page 25
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
476 Miss. BANGAM TAIPODIA.
C042040389870 xxxxxxxxxxxx3573 SBIN0006012 16,400.00
477 Miss. BANYA PERTIN
C042040389658 xxxxxxxxxxxx6194 SBIN0001395 16,400.00
478 Miss. BANYAK GAME
C042040354717 xxxxxxxxxxxx8052 SBIN0018556 16,400.00
479 Miss. BAPI ETE C042040538654 xxxxxxxxxxxx2032 SBIN0009409 16,400.00
480 Miss. BARIK LOLLEN
C042040389793 xxxxxxxxxxxx7952 SBIN0011623 16,400.00
481 Miss. BARIK ORI C042040503816 xxxxxxxxxxxx3541 SBIN0003232 16,400.00
482 Miss. BARMI MODI
C042040389874 xxxxxxxxxxxx4773 SBIN0005821 16,400.00
483 Miss. BATER RIBA
C042040509906 xxxxxxxxxxxx3210 SBIN0001677 16,400.00
484 Miss. BATLEM CHIMYANG
C042040390521 xxxxxxxxxxxx5705 SBIN0001584 16,400.00
485 Miss. BAYDANGI YOBIN
C042040354326 xxxxxxxxxxxx8265 SBIN0003915 16,400.00
486 Miss. BEAUTY LITIN .
C042040509617 xxxxxxxxxxxx9794 SBIN0007228 16,400.00
487 Miss. BEDDIYA YOKA
C042040577170 xxxxxxxxxxxx1756 SBIN0005818 16,400.00
488 Miss. BEENA KIMSING
C042040509727 xxxxxxxxxxxx0442 SBIN0017202 16,400.00
489 Miss. BEGAM ANGU
C042040503152 xxxxxxxxxxxx8161 SBIN0003915 16,400.00
490 Miss. BEJUM ROYI
C042040389183 xxxxxxxxxxxx7002 SBIN0005818 16,400.00
491 Miss. BEKROMLU PUL
C042040538696 xxxxxxxxxxxx3686 SBIN0015393 16,400.00
492 Miss. BEN DARANG
C042040538538 xxxxxxxxxxxx9293 SBIN0009409 16,400.00
493 Miss. BENGIA ACHAM
C042040508851 xxxxxxxxxxxx8703 SBIN0003232 16,400.00
494 Miss. BENGIA ANGKU
C042040577092 xxxxxxxxxxxx3898 SBIN0003232 16,400.00
495 Miss. BENGIA ANJULA
C042040390258 xxxxxxxxxxxx1182 SBIN0011622 16,400.00
496 Miss. BENGIA API
C042040508995 xxxxxxxxxxxx6944 SBIN0006892 16,400.00
Public Financial Management System
Page No:25 / 460 17/04/20 10:50
Page 26
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
497 Miss. BENGIA JIRNIA
C042040390187 xxxxxxxxxxxx5491 SBIN0006892 16,400.00
498 Miss. BENGIA MAMA
C042040509190 xxxxxxxxxxxx7763 SBIN0006091 16,400.00
499 Miss. BENGIA MANIA
C042040539249 xxxxxxxxxxxx7523 SBIN0010764 16,400.00
500 Miss. BENGIA RUPA
C042040503420 xxxxxxxxxxxx9965 SBIN0001396 16,400.00
501 Miss. BENGIA SIYA
C042040354291 xxxxxxxxxxxx1166 SBIN0011622 16,400.00
502 Miss. BENGIA YAJIK
C042040389333 xxxxxxxxxxxx8236 SBIN0011622 16,400.00
503 Miss. BENGIA YANANG
C042040503971 xxxxxxxxxxxx7304 SBIN0010764 16,400.00
504 Miss. BENGIA YANGA
C042040389180 xxxxxxxxxxxx6575 SBIN0003232 16,400.00
505 Miss. BENGIA YANI
C042040509176 xxxxxxxxxxxx0245 SBIN0009917 16,400.00
506 Miss. BENGIA YATU
C042040509997 xxxxxxxxxxxx1096 SBIN0011622 16,400.00
507 Miss. BETER RIRAM
C042040539048 xxxxxxxxxxxx3380 SBIN0011623 16,400.00
508 Miss. BETTY NAMPE
C042040389080 xxxxxxxxxxxx4570 SBIN0010764 16,400.00
509 Miss. Bhaigyo Jerang
C042040539162 xxxxxxxxxxxx1271 SBIN0009409 16,400.00
510 Miss. Bharati Milli
C042040509012 xxxxxxxxxxxx9887 SBIN0007455 16,400.00
511 Miss. BIAJIK ANJULI
C042040503777 xxxxxxxxxxxx9914 SBIN0010764 16,400.00
512 Miss. BIAMCHA LOWANG
C042040389880 xxxxxxxxxxxx4236 SBIN0003885 16,400.00
513 Miss. BIBI PANYANG
C042040389197 xxxxxxxxxxxx5742 SBIN0007228 16,400.00
514 Miss. BIDIYA TAIDONG
C042040354220 xxxxxxxxxxxx7586 SBIN0003915 16,400.00
515 Miss. BIJOH CHIMYANG
C042040389597 xxxxxxxxxxxx4666 SBIN0001584 16,400.00
516 Miss. BIKI ADLINE
C042040508829 xxxxxxxxxxxx2955 SBIN0006091 16,400.00
Public Financial Management System
Page No:26 / 460 17/04/20 10:50
Page 27
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
517 Miss. BIKI MARYAM
C042040390595 xxxxxxxxxxxx4852 SBIN0001396 16,400.00
518 Miss. BIKI NANI C042040503808 xxxxxxxxxxxx8990 SBIN0010764 16,400.00
519 Miss. BIKI RANI C042040538017 xxxxxxxxxxxx0558 SBIN0007874 16,400.00
520 Miss. BIKU MONI
C042040503352 xxxxxxxxxxxx6368 SBIN0005821 16,400.00
521 Miss. BIKU SEWALI
C042040389418 xxxxxxxxxxxx1251 SBIN0001396 16,400.00
522 Miss. BIME DOKE
C042040390812 xxxxxxxxxxxx8763 SBIN0001677 16,400.00
523 Miss. BIMUN YONGYA
C042040354493 xxxxxxxxxxxx9132 SBIN0006007 16,400.00
524 Miss. BINAM KAMDAK
C042040503809 xxxxxxxxxxxx8308 SBIN0015338 16,400.00
525 Miss. BINAM NILLO
C042040539117 xxxxxxxxxxxx2656 SBIN0005821 16,400.00
526 Miss. BINCHA RAHNGO
C042040391057 xxxxxxxxxxxx4107 SBIN0001584 16,400.00
527 Miss. BINDU MOITHAK
C042040389436 xxxxxxxxxxxx8120 SBIN0006013 16,400.00
528 Miss. BINGAM ETE
C042040509191 xxxxxxxxxxxx3405 SBIN0001677 16,400.00
529 Miss. BINI YABOM
C042040509247 xxxxxxxxxxxx7414 SBIN0003232 16,400.00
530 Miss. BINI YAMPI
C042040354430 xxxxxxxxxxxx4867 SBIN0007455 16,400.00
531 Miss. BINITA TAYENG
C042040353990 xxxxxxxxxxxx7524 SBIN0001520 16,400.00
532 Miss. BINU GANGKAK
C042040503830 xxxxxxxxxxxx1979 SBIN0010764 16,400.00
533 Miss. BIRI ESTHER
C042040509809 xxxxxxxxxxxx5562 SBIN0007874 16,400.00
534 Miss. BIRI MERRY
C042040577622 xxxxxxxxxxxx9890 SBIN0010764 16,400.00
535 Miss. BIRI NANI C042040353678 xxxxxxxxxxxx8452 SBIN0009535 16,400.00
536 Miss. BIRI PAPU C042040503881 xxxxxxxxxxxx9388 SBIN0009535 16,400.00
537 Miss. BIRI YAGONG
C042040503542 xxxxxxxxxxxx4372 SBIN0010764 16,400.00
538 Miss. BIRI YAHA C042040577148 xxxxxxxxxxxx4053 SBIN0007874 16,400.00
Public Financial Management System
Page No:27 / 460 17/04/20 10:50
Page 28
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
539 Miss. BISANLI BILLAI
C042040538041 xxxxxxxxxxxx4098 SBIN0001520 16,400.00
540 Miss. BISPARDEN JAMOH
C042040577247 xxxxxxxxxxxx9412 SBIN0007685 16,400.00
541 Miss. BITHAN TESIA
C042040538789 xxxxxxxxxxxx5025 SBIN0001584 16,400.00
542 Miss. Bitnung Tali
C042040576428 xxxxxxxxxxxx6917 SBIN0006091 16,400.00
543 Miss. BIWINLU PUL
C042040389468 xxxxxxxxxxxx3365 SBIN0001520 16,400.00
544 Miss. BLESSY LUNGPHI
C042040538730 xxxxxxxxxxxx7924 SBIN0003915 16,400.00
545 Miss. BOBITA LERIAK
C042040354459 xxxxxxxxxxxx1825 SBIN0005818 16,400.00
546 Miss. BOBITA SINGHI
C042040389117 xxxxxxxxxxxx9179 SBIN0005738 16,400.00
547 Miss. BOBY KARNA
C042040390343 xxxxxxxxxxxx9510 SBIN0018556 16,400.00
548 Miss. BOBY KHONJUJU
C042040539030 xxxxxxxxxxxx7282 SBIN0008516 16,400.00
549 Miss. BOGOM RINIYA
C042040509095 xxxxxxxxxxxx7834 SBIN0006091 16,400.00
550 Miss. BOIJUM MOSSANG
C042040503262 xxxxxxxxxxxx6653 SBIN0015198 16,400.00
551 Miss. BOINI NILLING
C042040391082 xxxxxxxxxxxx1732 SBIN0005818 16,400.00
552 Miss. BOMA GUMJA
C042040390634 xxxxxxxxxxxx3065 SBIN0005818 16,400.00
553 Miss. BOMAILO DRAI
C042040390587 xxxxxxxxxxxx0844 SBIN0007707 16,400.00
554 Miss. BOMBEY KENA
C042040390502 xxxxxxxxxxxx7392 SBIN0006012 16,400.00
555 Miss. BOMBI BAGRA
C042040509300 xxxxxxxxxxxx8831 SBIN0012976 16,400.00
556 Miss. BOMBI LEGO
C042040390689 xxxxxxxxxxxx8214 SBIN0009409 16,400.00
557 Miss. BOMCHI GADI
C042040509475 xxxxxxxxxxxx3924 SBIN0010764 16,400.00
558 Miss. BOME GAMNOH
C042040539036 xxxxxxxxxxxx9809 SBIN0001395 16,400.00
Public Financial Management System
Page No:28 / 460 17/04/20 10:50
Page 29
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
559 Miss. BOMGE ZIRDO
C042040538593 xxxxxxxxxxxx0595 SBIN0006012 16,400.00
560 Miss. BOMI ETE C042040508889 xxxxxxxxxxxx0649 SBIN0001677 16,400.00
561 Miss. BOMJEN DULOM
C042040388920 xxxxxxxxxxxx9029 SBIN0005821 16,400.00
562 Miss. BOMJUM GADI
C042040509538 xxxxxxxxxxxx5003 SBIN0006032 16,400.00
563 Miss. BOMJUM RIBA
C042040508866 xxxxxxxxxxxx7621 SBIN0006032 16,400.00
564 Miss. BOMKEN ROMIN
C042040391190 xxxxxxxxxxxx5739 SBIN0006032 16,400.00
565 Miss. BOMME ZIRDO
C042040538422 xxxxxxxxxxxx0496 SBIN0006012 16,400.00
566 Miss. BOMMI RIBA
C042040538881 xxxxxxxxxxxx9045 SBIN0006012 16,400.00
567 Miss. BOMMIK DOKE
C042040509794 xxxxxxxxxxxx3853 SBIN0010764 16,400.00
568 Miss. BOMMU ESSI
C042040509805 xxxxxxxxxxxx3183 SBIN0007436 16,400.00
569 Miss. BOMNYA BAGRA
C042040503957 xxxxxxxxxxxx7825 SBIN0001677 16,400.00
570 Miss. BOMNYA KAMDUK
C042040354268 xxxxxxxxxxxx6794 SBIN0001677 16,400.00
571 Miss. BOMNYAK SORA
C042040538020 xxxxxxxxxxxx1029 SBIN0011623 16,400.00
572 Miss. BOMPE RIBA
C042040509952 xxxxxxxxxxxx7380 SBIN0001395 16,400.00
573 Miss. BOMPI ORI
C042040538400 xxxxxxxxxxxx5367 SBIN0011623 16,400.00
574 Miss. BOMPI PASHI
C042040538983 xxxxxxxxxxxx2196 SBIN0001677 16,400.00
575 Miss. BOMPI RIBA
C042040503225 xxxxxxxxxxxx2234 SBIN0006032 16,400.00
576 Miss. BOMPI RIME
C042040503274 xxxxxxxxxxxx7393 SBIN0001677 16,400.00
577 Miss. BOMPIK GIBI
C042040538350 xxxxxxxxxxxx0534 SBIN0006012 16,400.00
578 Miss. BOMRIK LOLLEN
C042040509992 xxxxxxxxxxxx7955 SBIN0001677 16,400.00
Public Financial Management System
Page No:29 / 460 17/04/20 10:50
Page 30
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
579 Miss. BOMRIK SHU
C042040508811 xxxxxxxxxxxx9077 SBIN0001396 16,400.00
580 Miss. BOMRIK YARIN
C042040389349 xxxxxxxxxxxx1838 SBIN0007455 16,400.00
581 Miss. BOMTER BAM
C042040354642 xxxxxxxxxxxx7593 SBIN0006032 16,400.00
582 Miss. BOMTER BASAR
C042040390605 xxxxxxxxxxxx9335 SBIN0006032 16,400.00
583 Miss. BOMTER YOMCHA
C042040354005 xxxxxxxxxxxx2715 SBIN0006032 16,400.00
584 Miss. BONCHA HARAP
C042040353786 xxxxxxxxxxxx9825 SBIN0001584 16,400.00
585 Miss. BONIYANG GAMNO
C042040509621 xxxxxxxxxxxx6025 SBIN0005821 16,400.00
586 Miss. BONO MANGFI
C042040539166 xxxxxxxxxxxx6358 SBIN0005738 16,400.00
587 Miss. BONO SONO
C042040390718 xxxxxxxxxxxx6440 SBIN0010764 16,400.00
588 Miss. BOTI GAMNO
C042040354593 xxxxxxxxxxxx7505 SBIN0001395 16,400.00
589 Miss. BOYAR MARA
C042040390350 xxxxxxxxxxxx1056 SBIN0005818 16,400.00
590 Miss. BUDI OSIN
C042040538219 xxxxxxxxxxxx2162 SBIN0002081 16,400.00
591 Miss. Bulisha Gumsar Sorum
C042040577128 xxxxxxxxxxxx4285 SBIN0003232 16,400.00
592 Miss. BULLO PUMING
C042040389234 xxxxxxxxxxxx2126 SBIN0001396 16,400.00
593 Miss. BULLO YASSUNG
C042040509503 xxxxxxxxxxxx4383 SBIN0001396 16,400.00
594 Miss. BULWOM KHANGLIM
C042040576773 xxxxxxxxxxxx0952 SBIN0006007 16,400.00
595 Miss. BUMI NUK
C042040390400 xxxxxxxxxxxx1571 SBIN0005818 16,400.00
596 Miss. BURU JASMINE
C042040390970 xxxxxxxxxxxx3527 SBIN0017205 16,400.00
597 Miss. BURU OPYANG
C042040509083 xxxxxxxxxxxx7743 SBIN0010764 16,400.00
598 Miss. BYABANG DIMIN
C042040354735 xxxxxxxxxxxx4894 SBIN0009535 16,400.00
Public Financial Management System
Page No:30 / 460 17/04/20 10:50
Page 31
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
599 Miss. BYABANG MARY
C042040503027 xxxxxxxxxxxx2968 SBIN0007874 16,400.00
600 Miss. Byabang Yamuna Oniya
C042040389393 xxxxxxxxxxxx3509 SBIN0006091 16,400.00
601 Miss. CAROLIN DARANG
C042040538344 xxxxxxxxxxxx7584 SBIN0001395 16,400.00
602 Miss. CHABAN PUMAO
C042040353671 xxxxxxxxxxxx3761 SBIN0002053 16,400.00
603 Miss. CHADAN SONGTHING
C042040390819 xxxxxxxxxxxx6385 SBIN0003885 16,400.00
604 Miss. CHADAT KHETEY
C042040354072 xxxxxxxxxxxx5144 SBIN0003885 16,400.00
605 Miss. CHADI KHIMHUN
C042040389048 xxxxxxxxxxxx8332 SBIN0017202 16,400.00
606 Miss. CHAHA MIMI
C042040577420 xxxxxxxxxxxx7359 SBIN0005821 16,400.00
607 Miss. CHAIJING GANGSA
C042040538781 xxxxxxxxxxxx0170 SBIN0001584 16,400.00
608 Miss. CHAIKHAMLA NGADONG
C042040509771 xxxxxxxxxxxx5459 SBIN0007707 16,400.00
609 Miss. CHAJA RAJKUMARI
C042040354369 xxxxxxxxxxxx0547 SBIN0003885 16,400.00
610 Miss. CHAJAN SAWIN
C042040354037 xxxxxxxxxxxx0163 SBIN0006007 16,400.00
611 Miss. CHAJUH KAMHUA
C042040389106 xxxxxxxxxxxx9282 SBIN0001584 16,400.00
612 Miss. CHAKAM GOSAK
C042040509637 xxxxxxxxxxxx3608 SBIN0001584 16,400.00
613 Miss. CHAKAM LOWANG
C042040508976 xxxxxxxxxxxx6682 SBIN0001584 16,400.00
614 Miss. CHAKAP ABOH
C042040508887 xxxxxxxxxxxx5814 SBIN0001584 16,400.00
615 Miss. CHAKHIN LOWANG
C042040390472 xxxxxxxxxxxx6084 SBIN0001584 16,400.00
616 Miss. CHAKHIN SOCIA
C042040576211 xxxxxxxxxxxx5473 SBIN0001584 16,400.00
617 Miss. CHAKHOP LOWANG
C042040576454 xxxxxxxxxxxx4476 SBIN0001584 16,400.00
618 Miss. CHAKTO MOSSANG
C042040354311 xxxxxxxxxxxx0717 SBIN0003915 16,400.00
Public Financial Management System
Page No:31 / 460 17/04/20 10:50
Page 32
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
619 Miss. CHAKWOI LUNGPHI
C042040391139 xxxxxxxxxxxx6908 SBIN0017202 16,400.00
620 Miss. CHALAP CHILUM
C042040538669 xxxxxxxxxxxx9022 SBIN0003885 16,400.00
621 Miss. CHALEH SUYANG
C042040354693 xxxxxxxxxxxx6690 SBIN0001584 16,400.00
622 Miss. CHALI LOWANG
C042040389756 xxxxxxxxxxxx9967 SBIN0001520 16,400.00
623 Miss. CHALI THOYANG
C042040538770 xxxxxxxxxxxx2506 SBIN0001520 16,400.00
624 Miss. CHALIA HAKHUN
C042040389039 xxxxxxxxxxxx4520 SBIN0009407 16,400.00
625 Miss. CHALOM LOWANG
C042040389994 xxxxxxxxxxxx5170 SBIN0001584 16,400.00
626 Miss. CHALU KIMSING
C042040503440 xxxxxxxxxxxx1044 SBIN0017202 16,400.00
627 Miss. CHAMAN TAIKAM
C042040576778 xxxxxxxxxxxx8936 SBIN0006007 16,400.00
628 Miss. CHAMING TANGHA
C042040510022 xxxxxxxxxxxx7176 SBIN0006007 16,400.00
629 Miss. CHAMMIAH YOBIN
C042040353963 xxxxxxxxxxxx1427 SBIN0003915 16,400.00
630 Miss. CHAMPA LANGDO
C042040538057 xxxxxxxxxxxx6994 SBIN0005738 16,400.00
631 Miss. CHANDA RIDDI
C042040389357 xxxxxxxxxxxx6884 SBIN0005818 16,400.00
632 Miss. CHANDNI SANGCHOJU
C042040538416 xxxxxxxxxxxx1919 CBIN0284539 16,400.00
633 Miss. CHANE SINGHI
C042040503733 xxxxxxxxxxxx0737 SBIN0010764 16,400.00
634 Miss. CHANGIT HAKHUN
C042040503568 xxxxxxxxxxxx7759 SBIN0001584 16,400.00
635 Miss. CHANGNI YANCHANG
C042040389254 xxxxxxxxxxxx0314 SBIN0006007 16,400.00
636 Miss. CHANGUN SOCIA
C042040354705 xxxxxxxxxxxx9018 SBIN0001584 16,400.00
637 Miss. CHANLOP KHANGNYAL
C042040390099 xxxxxxxxxxxx9135 SBIN0006007 16,400.00
638 Miss. CHANLU LONGRI
C042040503437 xxxxxxxxxxxx6573 SBIN0007436 16,400.00
Public Financial Management System
Page No:32 / 460 17/04/20 10:50
Page 33
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
639 Miss. CHANUM SONGTHING
C042040538890 xxxxxxxxxxxx8662 SBIN0003885 16,400.00
640 Miss. CHAPAM NGOAPO
C042040509633 xxxxxxxxxxxx0061 SBIN0001584 16,400.00
641 Miss. CHARIK NYODU
C042040503888 xxxxxxxxxxxx9844 SBIN0006091 16,400.00
642 Miss. CHARMAK DOKA
C042040538251 xxxxxxxxxxxx5938 SBIN0005738 16,400.00
643 Miss. CHARON SOCIA
C042040389396 xxxxxxxxxxxx4465 SBIN0001584 16,400.00
644 Miss. CHAROUN RANGO
C042040576147 xxxxxxxxxxxx1742 SBIN0001584 16,400.00
645 Miss. CHARU KUKU
C042040504008 xxxxxxxxxxxx5185 SBIN0010764 16,400.00
646 Miss. CHARU MARRY
C042040503847 xxxxxxxxxxxx7431 SBIN0010764 16,400.00
647 Miss. CHARU NAMPO
C042040538119 xxxxxxxxxxxx8084 SBIN0006892 16,400.00
648 Miss. CHARU PIKO
C042040509747 xxxxxxxxxxxx7893 SBIN0010764 16,400.00
649 Miss. CHARU RINA
C042040538429 xxxxxxxxxxxx9533 SBIN0007874 16,400.00
650 Miss. CHARU YAHA
C042040576248 xxxxxxxxxxxx1787 SBIN0007874 16,400.00
651 Miss. CHARU YASUM
C042040503740 xxxxxxxxxxxx4263 SBIN0009535 16,400.00
652 Miss. CHASEM SAWIN
C042040354625 xxxxxxxxxxxx3391 SBIN0003885 16,400.00
653 Miss. CHASENG HANGSIK
C042040576153 xxxxxxxxxxxx9760 SBIN0010764 16,400.00
654 Miss. CHASUAN NGOBANG
C042040388931 xxxxxxxxxxxx8231 SBIN0005821 16,400.00
655 Miss. CHATER GARA
C042040389818 xxxxxxxxxxxx5889 SBIN0005818 16,400.00
656 Miss. CHATHIAN TESIA
C042040353817 xxxxxxxxxxxx0368 SBIN0001584 16,400.00
657 Miss. CHATHUA KAMHOAA
C042040390619 xxxxxxxxxxxx4615 SBIN0001584 16,400.00
658 Miss. CHATU KHIMHUN
C042040510033 xxxxxxxxxxxx7523 SBIN0017202 16,400.00
Public Financial Management System
Page No:33 / 460 17/04/20 10:50
Page 34
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
659 Miss. CHATU KITNAL
C042040503327 xxxxxxxxxxxx7602 SBIN0017202 16,400.00
660 Miss. CHATUNG SOCIA
C042040390708 xxxxxxxxxxxx8212 SBIN0001584 16,400.00
661 Miss. CHEDING YAME
C042040576467 xxxxxxxxxxxx1596 SBIN0005738 16,400.00
662 Miss. CHEKTANI NAMCHOOM
C042040577226 xxxxxxxxxxxx1206 SBIN0006009 16,400.00
663 Miss. CHELLO MAYA
C042040390832 xxxxxxxxxxxx9159 SBIN0009535 16,400.00
664 Miss. CHELSEA MOSSANG
C042040354448 xxxxxxxxxxxx8369 SBIN0017202 16,400.00
665 Miss. CHEMKOP MOSSANG
C042040389878 xxxxxxxxxxxx8883 SBIN0006007 16,400.00
666 Miss. CHEMNYA MOSSANG
C042040576237 xxxxxxxxxxxx7043 SBIN0003915 16,400.00
667 Miss. CHEMPONG SANGDO
C042040538290 xxxxxxxxxxxx5407 SBIN0005738 16,400.00
668 Miss. CHENGA . C042040389553 xxxxxxxxxxxx6740 SBIN0005844 16,400.00
669 Miss. CHENGDAM SAWIN
C042040539468 xxxxxxxxxxxx7306 SBIN0003885 16,400.00
670 Miss. CHERA BARSA
C042040503353 xxxxxxxxxxxx0727 SBIN0006892 16,400.00
671 Miss. CHERA MARRY
C042040577574 xxxxxxxxxxxx8022 SBIN0006892 16,400.00
672 Miss. CHERA NAKU
C042040390066 xxxxxxxxxxxx7921 SBIN0006091 16,400.00
673 Miss. CHERA REMA
C042040353759 xxxxxxxxxxxx7318 SBIN0009535 16,400.00
674 Miss. CHERA YAKIA
C042040389856 xxxxxxxxxxxx3156 SBIN0011622 16,400.00
675 Miss. CHERA YATH
C042040538992 xxxxxxxxxxxx9103 SBIN0009917 16,400.00
676 Miss. CHERAM YATALY HAGING
C042040503654 xxxxxxxxxxxx0189 SBIN0009535 16,400.00
677 Miss. CHHOKHIN ARAN
C042040509395 xxxxxxxxxxxx3377 SBIN0001584 16,400.00
Public Financial Management System
Page No:34 / 460 17/04/20 10:50
Page 35
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
678 Miss. CHHORTEN PEMA
C042040576638 xxxxxxxxxxxx9441 SBIN0007328 16,400.00
679 Miss. CHHUMSEN LAMRA
C042040390572 xxxxxxxxxxxx4410 SBIN0001584 16,400.00
680 Miss. CHHUNYAN WANGSA
C042040539248 xxxxxxxxxxxx5654 SBIN0001584 16,400.00
681 Miss. CHI CHISI C042040390652 xxxxxxxxxxxx5772 SBIN0001395 16,400.00
682 Miss. CHIE DIRCHI
C042040538732 xxxxxxxxxxxx9947 SBIN0006032 16,400.00
683 Miss. CHIGING MINU
C042040577158 xxxxxxxxxxxx2260 SBIN0001677 16,400.00
684 Miss. CHIGING RONIA
C042040577126 xxxxxxxxxxxx2488 SBIN0017205 16,400.00
685 Miss. CHIGING YAPA
C042040538666 xxxxxxxxxxxx2133 SBIN0001396 16,400.00
686 Miss. CHIKAT KATANG
C042040354529 xxxxxxxxxxxx0956 SBIN0009407 16,400.00
687 Miss. CHIKHI YADAM
C042040354069 xxxxxxxxxxxx0591 SBIN0010764 16,400.00
688 Miss. CHINALI MIKU
C042040390416 xxxxxxxxxxxx6656 SBIN0005821 16,400.00
689 Miss. CHIPI BUCHI
C042040503201 xxxxxxxxxxxx6490 SBIN0006012 16,400.00
690 Miss. CHIPU DIRCHI
C042040509493 xxxxxxxxxxxx9017 SBIN0006032 16,400.00
691 Miss. CHIRI MURTEM
C042040354634 xxxxxxxxxxxx9228 SBIN0003232 16,400.00
692 Miss. Chiya Mihu
C042040538214 xxxxxxxxxxxx1660 SBIN0009115 16,400.00
693 Miss. CHOANLIAM ABOH
C042040353595 xxxxxxxxxxxx2879 SBIN0001584 16,400.00
694 Miss. CHOHNYA MESIA
C042040508850 xxxxxxxxxxxx0068 SBIN0001584 16,400.00
695 Miss. CHOIMAI WANGNOW
C042040389595 xxxxxxxxxxxx4748 SBIN0001584 16,400.00
Public Financial Management System
Page No:35 / 460 17/04/20 10:50
Page 36
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
696 Miss. CHOKNGAM DOKE
C042040504051 xxxxxxxxxxxx2330 SBIN0006032 16,400.00
697 Miss. CHONINGLU LONGRI
C042040538941 xxxxxxxxxxxx7640 SBIN0003915 16,400.00
698 Miss. CHORTEN ZANGMU NAMSA
C042040390896 xxxxxxxxxxxx7123 SBIN0007328 16,400.00
699 Miss. CHOTAM CHITHAN
C042040538176 xxxxxxxxxxxx1983 SBIN0007436 16,400.00
700 Miss. CHRISTI MIZE
C042040576736 xxxxxxxxxxxx2670 SBIN0001395 16,400.00
701 Miss. CHRISTIEL WANGPAN
C042040539269 xxxxxxxxxxxx5563 SBIN0015198 16,400.00
702 Miss. CHRISTINA LINGGI
C042040503378 xxxxxxxxxxxx6788 SBIN0005821 16,400.00
703 Miss. CHRISTINA TANGHA
C042040509270 xxxxxxxxxxxx8557 SBIN0007436 16,400.00
704 Miss. CHRISTINA YOMMIN
C042040390332 xxxxxxxxxxxx9914 SBIN0001520 16,400.00
705 Miss. CHRISTY PARON
C042040390787 xxxxxxxxxxxx1784 SBIN0001395 16,400.00
706 Miss. CHUILIH JAMIKHAM
C042040353806 xxxxxxxxxxxx1795 SBIN0009406 16,400.00
707 Miss. CHUKHU PERA
C042040390590 xxxxxxxxxxxx1695 SBIN0009917 16,400.00
708 Miss. CHUKHU SUMPA
C042040391068 xxxxxxxxxxxx2064 SBIN0009917 16,400.00
709 Miss. CHUKHU YEDI
C042040388909 xxxxxxxxxxxx2987 SBIN0009917 16,400.00
710 Miss. CHUMA BANNA
C042040354308 xxxxxxxxxxxx7100 SBIN0005738 16,400.00
711 Miss. CHUMA KAMCHUNG
C042040538247 xxxxxxxxxxxx4100 SBIN0005738 16,400.00
712 Miss. CHUMA TECHI
C042040576962 xxxxxxxxxxxx1751 SBIN0003232 16,400.00
713 Miss. CHUMNIA RIGIA
C042040390360 xxxxxxxxxxxx8379 SBIN0005818 16,400.00
Public Financial Management System
Page No:36 / 460 17/04/20 10:50
Page 37
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
714 Miss. CHUNGCHUNG GOLLO
C042040354442 xxxxxxxxxxxx1621 SBIN0012976 16,400.00
715 Miss. CHUTHAI PANSA
C042040503114 xxxxxxxxxxxx4117 SBIN0006013 16,400.00
716 Miss. CHUYI TAPO
C042040389666 xxxxxxxxxxxx2398 SBIN0001677 16,400.00
717 Miss. COROR MIZE
C042040503344 xxxxxxxxxxxx6151 SBIN0001395 16,400.00
718 Miss. DADAM SIRAM
C042040538090 xxxxxxxxxxxx4817 SBIN0007685 16,400.00
719 Miss. DADO YAJUM
C042040577354 xxxxxxxxxxxx4833 SBIN0003232 16,400.00
720 Miss. DAGYIR RIRAM
C042040353652 xxxxxxxxxxxx3383 SBIN0009917 16,400.00
721 Miss. DAINA LAMGU
C042040538961 xxxxxxxxxxxx4167 SBIN0005738 16,400.00
722 Miss. DAKKIR BAM
C042040538577 xxxxxxxxxxxx7811 SBIN0009409 16,400.00
723 Miss. DAKPEL DAKNYO
C042040508715 xxxxxxxxxxxx8203 SBIN0010764 16,400.00
724 Miss. DAKPI ANGO
C042040503258 xxxxxxxxxxxx1225 SBIN0001677 16,400.00
725 Miss. DAKPI RIRAM
C042040509006 xxxxxxxxxxxx0588 SBIN0006091 16,400.00
726 Miss. DAKPIN RIBA
C042040538121 xxxxxxxxxxxx5962 SBIN0006032 16,400.00
727 Miss. DAKSEL PAYUM
C042040509201 xxxxxxxxxxxx3513 SBIN0001677 16,400.00
728 Miss. DAKTA RIBA
C042040577014 xxxxxxxxxxxx2018 SBIN0006032 16,400.00
729 Miss. DAKTER RIBA
C042040539032 xxxxxxxxxxxx1935 SBIN0006032 16,400.00
730 Miss. DAKYIR GIBA
C042040503883 xxxxxxxxxxxx6278 SBIN0005818 16,400.00
731 Miss. DALANG ANJU
C042040390915 xxxxxxxxxxxx9761 SBIN0003232 16,400.00
732 Miss. DAMBI GEYI
C042040353664 xxxxxxxxxxxx4625 SBIN0003915 16,400.00
733 Miss. DAMINI LOMDAK
C042040354339 xxxxxxxxxxxx3425 SBIN0005818 16,400.00
Public Financial Management System
Page No:37 / 460 17/04/20 10:50
Page 38
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
734 Miss. DAMINI ORI
C042040508722 xxxxxxxxxxxx5352 SBIN0010764 16,400.00
735 Miss. DAMJUM TATO
C042040354834 xxxxxxxxxxxx9832 SBIN0008516 16,400.00
736 Miss. DAMLE GADI
C042040503739 xxxxxxxxxxxx7554 SBIN0010764 16,400.00
737 Miss. DAMNI TANGHA
C042040538206 xxxxxxxxxxxx1074 SBIN0006007 16,400.00
738 Miss. DAMNUK KHIMHUN.
C042040354000 xxxxxxxxxxxx9594 SBIN0006007 16,400.00
739 Miss. DAMPI JUGLI
C042040389266 xxxxxxxxxxxx7879 SBIN0006007 16,400.00
740 Miss. DAMTHUNG KHANGLIM
C042040509329 xxxxxxxxxxxx5611 SBIN0006007 16,400.00
741 Miss. DANA ANYA
C042040503792 xxxxxxxxxxxx0733 SBIN0010764 16,400.00
742 Miss. DANGAM DOKE
C042040576458 xxxxxxxxxxxx3791 SBIN0001395 16,400.00
743 Miss. DANI AMPI
C042040353795 xxxxxxxxxxxx6993 SBIN0001396 16,400.00
744 Miss. DANI RIMUNG
C042040353692 xxxxxxxxxxxx0636 SBIN0001396 16,400.00
745 Miss. DARE KARO
C042040508747 xxxxxxxxxxxx0500 SBIN0006091 16,400.00
746 Miss. DARI SHARMILA
C042040503909 xxxxxxxxxxxx5104 SBIN0006091 16,400.00
747 Miss. DARI YAGE
C042040538579 xxxxxxxxxxxx3214 SBIN0007874 16,400.00
748 Miss. DATAM NIJE
C042040391112 xxxxxxxxxxxx3938 SBIN0007874 16,400.00
749 Miss. DAWA DEMA
C042040538708 xxxxxxxxxxxx6009 SBIN0001394 16,400.00
750 Miss. DAWA JANGMU
C042040391168 xxxxxxxxxxxx8139 SBIN0007620 16,400.00
751 Miss. DAWA LHAMU
C042040508732 xxxxxxxxxxxx0321 SBIN0006010 16,400.00
752 Miss. DAYANG BAGANG
C042040503801 xxxxxxxxxxxx4710 SBIN0010764 16,400.00
753 Miss. DAYUM MOCHA
C042040503584 xxxxxxxxxxxx2307 SBIN0012976 16,400.00
Public Financial Management System
Page No:38 / 460 17/04/20 10:50
Page 39
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
754 Miss. DEBIA PIPA
C042040509105 xxxxxxxxxxxx0606 SBIN0003232 16,400.00
755 Miss. DEBIA YOJUM
C042040576143 xxxxxxxxxxxx6915 SBIN0009917 16,400.00
756 Miss. DECHA TONGLUK
C042040538373 xxxxxxxxxxxx4083 SBIN0003885 16,400.00
757 Miss. DECHEN DROKAR
C042040354194 xxxxxxxxxxxx2096 SBIN0007329 16,400.00
758 Miss. DECHEN PEMA NAMSA
C042040538207 xxxxxxxxxxxx3650 SBIN0007328 16,400.00
759 Miss. DECHIN PEMA
C042040539368 xxxxxxxxxxxx5826 SBIN0007329 16,400.00
760 Miss. DECHIN WANGMU
C042040508589 xxxxxxxxxxxx8677 SBIN0007329 16,400.00
761 Miss. DECHIN YANGZOM
C042040391152 xxxxxxxxxxxx0283 SBIN0007329 16,400.00
762 Miss. DEEPA RIJIJU
C042040509400 xxxxxxxxxxxx2882 SBIN0008518 16,400.00
763 Miss. DEKI BAYOR
C042040390303 xxxxxxxxxxxx4596 SBIN0005818 16,400.00
764 Miss. DEKI CHODEN
C042040577304 xxxxxxxxxxxx6165 SBIN0005844 16,400.00
765 Miss. DEMI TAYENG
C042040389953 xxxxxxxxxxxx4655 SBIN0013311 16,400.00
766 Miss. DEMPEE GODAK
C042040577257 xxxxxxxxxxxx1881 SBIN0001396 16,400.00
767 Miss. DENGA NADA
C042040538880 xxxxxxxxxxxx7089 SBIN0006012 16,400.00
768 Miss. DENI HAI C042040390810 xxxxxxxxxxxx9303 SBIN0018556 16,400.00
769 Miss. DENU TABA
C042040510046 xxxxxxxxxxxx8623 SBIN0006032 16,400.00
770 Miss. DEPU BOJE
C042040503779 xxxxxxxxxxxx1984 SBIN0001677 16,400.00
771 Miss. DETER POTOM
C042040577055 xxxxxxxxxxxx2714 SBIN0011623 16,400.00
772 Miss. DEVI BAKI C042040509415 xxxxxxxxxxxx2649 SBIN0010764 16,400.00
773 Miss. DEVI BARING
C042040503079 xxxxxxxxxxxx4978 SBIN0005818 16,400.00
774 Miss. DEVI GARAM
C042040577258 xxxxxxxxxxxx8199 SBIN0005818 16,400.00
Public Financial Management System
Page No:39 / 460 17/04/20 10:50
Page 40
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
775 Miss. DEVI MENGNIA
C042040539334 xxxxxxxxxxxx9753 SBIN0010764 16,400.00
776 Miss. DEVI NYICYOR
C042040576705 xxxxxxxxxxxx2042 SBIN0006032 16,400.00
777 Miss. DEVI ROPUK
C042040577174 xxxxxxxxxxxx3330 SBIN0005818 16,400.00
778 Miss. DEVIKA ERING
C042040390293 xxxxxxxxxxxx5553 SBIN0017667 16,400.00
779 Miss. DEYIR LOLLEN
C042040503382 xxxxxxxxxxxx5844 SBIN0001677 16,400.00
780 Miss. DEYIR SORA
C042040509877 xxxxxxxxxxxx3712 SBIN0001677 16,400.00
781 Miss. DIANA TAYING
C042040503215 xxxxxxxxxxxx5312 SBIN0009409 16,400.00
782 Miss. DICAL JAMOH
C042040509722 xxxxxxxxxxxx0643 SBIN0007685 16,400.00
783 Miss. DIMIK ROMIN
C042040354361 xxxxxxxxxxxx4826 SBIN0009409 16,400.00
784 Miss. DINA DAI C042040576745 xxxxxxxxxxxx6720 SBIN0001395 16,400.00
785 Miss. DINDO BONI
C042040390426 xxxxxxxxxxxx8902 SBIN0007874 16,400.00
786 Miss. DINDO YASI
C042040503764 xxxxxxxxxxxx0880 SBIN0007874 16,400.00
787 Miss. DINYA ROMIN
C042040390081 xxxxxxxxxxxx1585 SBIN0001395 16,400.00
788 Miss. DIPIKA MOSBU
C042040390287 xxxxxxxxxxxx8821 SBIN0003594 16,400.00
789 Miss. DISUM GAMNO
C042040576646 xxxxxxxxxxxx9968 SBIN0001395 16,400.00
790 Miss. DITEMLU TINDYA
C042040390756 xxxxxxxxxxxx9842 SBIN0001520 16,400.00
791 Miss. DIYA PANGGAM
C042040391165 xxxxxxxxxxxx7941 SBIN0007228 16,400.00
792 Miss. DOGE NGURI
C042040389077 xxxxxxxxxxxx9963 SBIN0006012 16,400.00
793 Miss. DOHU YADANG
C042040389762 xxxxxxxxxxxx0962 SBIN0015198 16,400.00
794 Miss. DOI LOMBI
C042040538621 xxxxxxxxxxxx9894 SBIN0006032 16,400.00
Public Financial Management System
Page No:40 / 460 17/04/20 10:50
Page 41
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
795 Miss. DOJUM DOJI
C042040576228 xxxxxxxxxxxx6269 SBIN0006032 16,400.00
796 Miss. DOKIR BASAR
C042040576945 xxxxxxxxxxxx2171 SBIN0006032 16,400.00
797 Miss. DOLI TAKUK
C042040538845 xxxxxxxxxxxx4686 SBIN0011623 16,400.00
798 Miss. DOLMA LHAMO
C042040354580 xxxxxxxxxxxx5797 SBIN0009409 16,400.00
799 Miss. DOLMA WANGZOM
C042040538638 xxxxxxxxxxxx0133 SBIN0001395 16,400.00
800 Miss. DOLMA NORBU CHOMBEY
C042040539223 xxxxxxxxxxxx0833 SBIN0015551 16,400.00
801 Miss. DOMA . C042040390270 xxxxxxxxxxxx0065 SBIN0006010 16,400.00
802 Miss. DOMANLU MASONG
C042040390837 xxxxxxxxxxxx1286 SBIN0001520 16,400.00
803 Miss. DOMNU ROMIN
C042040509498 xxxxxxxxxxxx1534 SBIN0006032 16,400.00
804 Miss. DOMTER BOGO
C042040538650 xxxxxxxxxxxx8138 SBIN0001677 16,400.00
805 Miss. Donduli Mipi
C042040503477 xxxxxxxxxxxx5568 SBIN0009115 16,400.00
806 Miss. DONGCHE YASHI
C042040509120 xxxxxxxxxxxx4446 SBIN0010764 16,400.00
807 Miss. DONGDA ASHA
C042040391074 xxxxxxxxxxxx6726 SBIN0010764 16,400.00
808 Miss. DONGDA YACHUP
C042040503973 xxxxxxxxxxxx9920 SBIN0011622 16,400.00
809 Miss. DONGU ESTHER
C042040503601 xxxxxxxxxxxx6215 SBIN0007455 16,400.00
810 Miss. DONI RIMO
C042040577417 xxxxxxxxxxxx8682 SBIN0006091 16,400.00
811 Miss. DONIK ANNA
C042040538421 xxxxxxxxxxxx6495 SBIN0007874 16,400.00
812 Miss. DONIK YATUNG
C042040509212 xxxxxxxxxxxx9152 SBIN0007874 16,400.00
813 Miss. Donyir Doji
C042040509023 xxxxxxxxxxxx9081 SBIN0006091 16,400.00
814 Miss. DOPI BAM
C042040509424 xxxxxxxxxxxx5325 SBIN0006032 16,400.00
Public Financial Management System
Page No:41 / 460 17/04/20 10:50
Page 42
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
815 Miss. DOPI BOMJEN
C042040389271 xxxxxxxxxxxx5901 SBIN0001677 16,400.00
816 Miss. DORJEE . C042040539115 xxxxxxxxxxxx4674 SBIN0007329 16,400.00
817 Miss. DORJEE DROIMA
C042040353633 xxxxxxxxxxxx5635 SBIN0006010 16,400.00
818 Miss. DORJEE ETON
C042040354472 xxxxxxxxxxxx6199 SBIN0006010 16,400.00
819 Miss. DORJEE ETRON
C042040354772 xxxxxxxxxxxx6974 SBIN0007328 16,400.00
820 Miss. DORJEE JANGMU
C042040538856 xxxxxxxxxxxx3569 SBIN0006010 16,400.00
821 Miss. DORJEE JOMBA
C042040390440 xxxxxxxxxxxx6931 SBIN0006010 16,400.00
822 Miss. DORJEE LAMU
C042040538895 xxxxxxxxxxxx7842 SBIN0006010 16,400.00
823 Miss. DORJEE LEZOM
C042040509704 xxxxxxxxxxxx0576 SBIN0003232 16,400.00
824 Miss. DORJEE LHAMU
C042040538907 xxxxxxxxxxxx9739 SBIN0008517 16,400.00
825 Miss. DORJEE LHAMU
C042040539432 xxxxxxxxxxxx2422 SBIN0005844 16,400.00
826 Miss. DORJEE LHATON
C042040539113 xxxxxxxxxxxx5265 SBIN0005844 16,400.00
827 Miss. DOTER BASAR
C042040390990 xxxxxxxxxxxx9036 SBIN0006032 16,400.00
828 Miss. DOTER RIRAM
C042040509593 xxxxxxxxxxxx3511 SBIN0006032 16,400.00
829 Miss. DOWKHAU WANGSU
C042040391040 xxxxxxxxxxxx3787 SBIN0006013 16,400.00
830 Miss. DOYIR PAKAM
C042040354815 xxxxxxxxxxxx6772 SBIN0013311 16,400.00
831 Miss. DREMA CHOMU
C042040538447 xxxxxxxxxxxx9652 SBIN0008517 16,400.00
832 Miss. DREMA LHAMU
C042040538198 xxxxxxxxxxxx0827 SBIN0005844 16,400.00
833 Miss. DREMA NAKSANG
C042040508756 xxxxxxxxxxxx7546 SBIN0015551 16,400.00
834 Miss. DREMA SAKRINSOW
C042040391010 xxxxxxxxxxxx4978 SBIN0001394 16,400.00
Public Financial Management System
Page No:42 / 460 17/04/20 10:50
Page 43
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
835 Miss. DUI MAKCHA
C042040354534 xxxxxxxxxxxx5430 SBIN0005818 16,400.00
836 Miss. DUMAN MIBANG
C042040389952 xxxxxxxxxxxx6211 SBIN0001395 16,400.00
837 Miss. DUME TAIPODIA
C042040538575 xxxxxxxxxxxx4918 SBIN0006012 16,400.00
838 Miss. DUNAM BRAH
C042040390300 xxxxxxxxxxxx6335 SBIN0007840 16,400.00
839 Miss. DUPU MEMBOM
C042040509654 xxxxxxxxxxxx0888 SBIN0010764 16,400.00
840 Miss. DUTY GAO
C042040577335 xxxxxxxxxxxx9701 SBIN0001395 16,400.00
841 Miss. DUYU YAMI
C042040503147 xxxxxxxxxxxx4654 SBIN0001396 16,400.00
842 Miss. DYNA JAMOH
C042040390199 xxxxxxxxxxxx3760 SBIN0001395 16,400.00
843 Miss. EBOM BAM
C042040354778 xxxxxxxxxxxx5767 SBIN0006032 16,400.00
844 Miss. EDBI PERTIN
C042040503871 xxxxxxxxxxxx3678 SBIN0010764 16,400.00
845 Miss. EHI MIHU C042040389193 xxxxxxxxxxxx6602 SBIN0009115 16,400.00
846 Miss. EIJUM KAYA
C042040390265 xxxxxxxxxxxx3322 SBIN0001395 16,400.00
847 Miss. EIPU KAYE C042040390260 xxxxxxxxxxxx0479 SBIN0001395 16,400.00
848 Miss. EKENLU CHIKRO
C042040576517 xxxxxxxxxxxx3687 SBIN0007870 16,400.00
849 Miss. ELI MIZE C042040576567 xxxxxxxxxxxx2140 SBIN0001677 16,400.00
850 Miss. ELIN SANGWAL
C042040538061 xxxxxxxxxxxx7042 SBIN0017202 16,400.00
851 Miss. ELINA JOMOI
C042040354112 xxxxxxxxxxxx5897 SBIN0006007 16,400.00
852 Miss. ELINA KOPAK
C042040538643 xxxxxxxxxxxx3581 SBIN0007685 16,400.00
853 Miss. ELINA LIBANG
C042040509705 xxxxxxxxxxxx9491 SBIN0001395 16,400.00
854 Miss. ELISH EKKE
C042040509911 xxxxxxxxxxxx7644 SBIN0001677 16,400.00
855 Miss. ELISHA TALOH
C042040576215 xxxxxxxxxxxx3253 SBIN0009409 16,400.00
Public Financial Management System
Page No:43 / 460 17/04/20 10:50
Page 44
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
856 Miss. ELIZA DOKE
C042040576229 xxxxxxxxxxxx4497 SBIN0001395 16,400.00
857 Miss. ELIZABETH BAGRA
C042040389729 xxxxxxxxxxxx9510 SBIN0006009 16,400.00
858 Miss. ELIZABETH TAMUK
C042040538015 xxxxxxxxxxxx6760 SBIN0001395 16,400.00
859 Miss. ELLEN WANGSU
C042040576851 xxxxxxxxxxxx2290 SBIN0009406 16,400.00
860 Miss. EMI SINGKOM
C042040509310 xxxxxxxxxxxx9619 SBIN0005818 16,400.00
861 Miss. EMISA TAYU
C042040539097 xxxxxxxxxxxx5512 SBIN0009115 16,400.00
862 Miss. EMMI LAMGU
C042040509311 xxxxxxxxxxxx1917 SBIN0003232 16,400.00
863 Miss. EMUMI PULU
C042040390516 xxxxxxxxxxxx4808 SBIN0005821 16,400.00
864 Miss. ENDU RONDO
C042040509613 xxxxxxxxxxxx2430 SBIN0009115 16,400.00
865 Miss. ENEMA MEGA
C042040539183 xxxxxxxxxxxx9024 SBIN0005821 16,400.00
866 Miss. ENGCHONG SANGDO
C042040503623 xxxxxxxxxxxx2681 SBIN0005738 16,400.00
867 Miss. ENIME KECHE
C042040353998 xxxxxxxxxxxx7808 SBIN0005821 16,400.00
868 Miss. ENTY PADUNG
C042040538628 xxxxxxxxxxxx8272 SBIN0009409 16,400.00
869 Miss. ENUME KECHE
C042040389580 xxxxxxxxxxxx3949 SBIN0005821 16,400.00
870 Miss. EPU BAM C042040503677 xxxxxxxxxxxx1416 SBIN0010764 16,400.00
871 Miss. ESHA CHARU
C042040388891 xxxxxxxxxxxx9824 SBIN0005818 16,400.00
872 Miss. ESHEMLU BELLAI
C042040390816 xxxxxxxxxxxx9423 SBIN0015393 16,400.00
873 Miss. ESHIYA LINGGI
C042040354006 xxxxxxxxxxxx9262 SBIN0005821 16,400.00
874 Miss. Esther Padung
C042040576782 xxxxxxxxxxxx8776 SBIN0009409 16,400.00
875 Miss. ETALLY SANCHASAMAM
C042040509182 xxxxxxxxxxxx1167 SBIN0007840 16,400.00
Public Financial Management System
Page No:44 / 460 17/04/20 10:50
Page 45
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
876 Miss. ETER RIBA C042040390902 xxxxxxxxxxxx0567 SBIN0006032 16,400.00
877 Miss. EVE PERME
C042040388950 xxxxxxxxxxxx8552 SBIN0001395 16,400.00
878 Miss. FANCY MINGKI
C042040539008 xxxxxxxxxxxx9465 SBIN0001395 16,400.00
879 Miss. FEAM BEYONG
C042040503028 xxxxxxxxxxxx6928 SBIN0005738 16,400.00
880 Miss. FEM DOKA
C042040503889 xxxxxxxxxxxx1151 SBIN0009535 16,400.00
881 Miss. FEMU GYADI
C042040508934 xxxxxxxxxxxx8659 SBIN0005738 16,400.00
882 Miss. FENYA TABU
C042040390926 xxxxxxxxxxxx6763 SBIN0005738 16,400.00
883 Miss. FEPUNG TAJO
C042040508792 xxxxxxxxxxxx9579 SBIN0006091 16,400.00
884 Miss. FIKUN LINGGI
C042040503421 xxxxxxxxxxxx1866 SBIN0005821 16,400.00
885 Miss. FISKI MEKOLA
C042040509430 xxxxxxxxxxxx7996 SBIN0005821 16,400.00
886 Miss. FIUBI MOSSANG
C042040577127 xxxxxxxxxxxx7885 SBIN0017202 16,400.00
887 Miss. GABILU MANYU
C042040354626 xxxxxxxxxxxx8958 SBIN0007707 16,400.00
888 Miss. GABRIEL OYEM TAGA
C042040539261 xxxxxxxxxxxx2131 SBIN0009409 16,400.00
889 Miss. GADUM KENA
C042040509598 xxxxxxxxxxxx0954 SBIN0006012 16,400.00
890 Miss. GALATI LITIN
C042040539350 xxxxxxxxxxxx7219 SBIN0007228 16,400.00
891 Miss. GAME KAYI
C042040508952 xxxxxxxxxxxx9740 SBIN0006032 16,400.00
892 Miss. GAMJUM NGOMDIR
C042040503638 xxxxxxxxxxxx7617 SBIN0001677 16,400.00
893 Miss. GAMMI REI
C042040509873 xxxxxxxxxxxx0102 SBIN0005818 16,400.00
894 Miss. GAMNGAM LOYI
C042040354242 xxxxxxxxxxxx3173 SBIN0010764 16,400.00
895 Miss. GAMPU ETE
C042040389079 xxxxxxxxxxxx2219 SBIN0001677 16,400.00
Public Financial Management System
Page No:45 / 460 17/04/20 10:50
Page 46
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
896 Miss. GANDEN LHAMU SONA
C042040538970 xxxxxxxxxxxx5640 SBIN0001395 16,400.00
897 Miss. GANGTE ATI
C042040389869 xxxxxxxxxxxx1164 SBIN0006091 16,400.00
898 Miss. GANKHING MOSSANG
C042040539070 xxxxxxxxxxxx8703 SBIN0006007 16,400.00
899 Miss. Gannem Mossang
C042040577603 xxxxxxxxxxxx9099 SBIN0015198 16,400.00
900 Miss. GANNEM MOSSANG
C042040538136 xxxxxxxxxxxx1297 SBIN0003915 16,400.00
901 Miss. GANTOI GANDAM
C042040354856 xxxxxxxxxxxx6890 SBIN0001584 16,400.00
902 Miss. GAPTER KARSANG
C042040509612 xxxxxxxxxxxx5798 SBIN0006091 16,400.00
903 Miss. GEBI ANGO
C042040509844 xxxxxxxxxxxx8676 SBIN0001677 16,400.00
904 Miss. GEBI DARIN
C042040539142 xxxxxxxxxxxx5689 SBIN0001395 16,400.00
905 Miss. GEBI JAMOH
C042040389984 xxxxxxxxxxxx7416 SBIN0007685 16,400.00
906 Miss. GEBI LEGO
C042040538617 xxxxxxxxxxxx1316 SBIN0001395 16,400.00
907 Miss. GEBI PARON
C042040353888 xxxxxxxxxxxx8444 SBIN0007228 16,400.00
908 Miss. GEBI SITEK
C042040354469 xxxxxxxxxxxx7280 SBIN0007228 16,400.00
909 Miss. GEBI TARAM
C042040576384 xxxxxxxxxxxx0295 SBIN0001395 16,400.00
910 Miss. GEBI TATIN
C042040508612 xxxxxxxxxxxx1241 SBIN0001395 16,400.00
911 Miss. GEBINA RATAN
C042040538440 xxxxxxxxxxxx4411 SBIN0001395 16,400.00
912 Miss. GEBINA TATAK
C042040539061 xxxxxxxxxxxx3046 SBIN0001395 16,400.00
913 Miss. GEBINAM TAMUT
C042040577590 xxxxxxxxxxxx5783 SBIN0001677 16,400.00
914 Miss. GEDAM TAJI
C042040353977 xxxxxxxxxxxx8217 SBIN0003232 16,400.00
915 Miss. GEDE ANGO
C042040503342 xxxxxxxxxxxx4291 SBIN0011623 16,400.00
Public Financial Management System
Page No:46 / 460 17/04/20 10:50
Page 47
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
916 Miss. GEGUL LEGO
C042040577617 xxxxxxxxxxxx8914 SBIN0005821 16,400.00
917 Miss. Gegul Perme
C042040576239 xxxxxxxxxxxx0748 SBIN0001395 16,400.00
918 Miss. GEGUL RATAN
C042040539403 xxxxxxxxxxxx5981 SBIN0007228 16,400.00
919 Miss. GEHI PEYANG
C042040538490 xxxxxxxxxxxx8228 SBIN0007228 16,400.00
920 Miss. GELAK BORANG
C042040389616 xxxxxxxxxxxx3315 SBIN0007228 16,400.00
921 Miss. GEMEM GEYI
C042040389176 xxxxxxxxxxxx1609 SBIN0001677 16,400.00
922 Miss. Gemem Taga
C042040509579 xxxxxxxxxxxx2338 SBIN0001395 16,400.00
923 Miss. GEMENG TENG
C042040391169 xxxxxxxxxxxx2979 SBIN0007228 16,400.00
924 Miss. GEMINI B LORIAK
C042040577419 xxxxxxxxxxxx1862 SBIN0003232 16,400.00
925 Miss. GEMNYA SAWEN
C042040354651 xxxxxxxxxxxx1192 SBIN0001584 16,400.00
926 Miss. GENDAN LHAMU
C042040576772 xxxxxxxxxxxx6836 SBIN0005844 16,400.00
927 Miss. GENDAN ZOMBA
C042040539076 xxxxxxxxxxxx2309 SBIN0005844 16,400.00
928 Miss. GENDEN TSOMU
C042040576495 xxxxxxxxxxxx5327 SBIN0005844 16,400.00
929 Miss. GENENG ALEE
C042040390386 xxxxxxxxxxxx5084 SBIN0007228 16,400.00
930 Miss. GENGAM SORA
C042040389312 xxxxxxxxxxxx1773 SBIN0001677 16,400.00
931 Miss. GEPI INGO
C042040503315 xxxxxxxxxxxx9922 SBIN0001677 16,400.00
932 Miss. GERIK ETE C042040509695 xxxxxxxxxxxx1107 SBIN0001677 16,400.00
933 Miss. GERMANY YAO
C042040354139 xxxxxxxxxxxx1267 SBIN0007228 16,400.00
934 Miss. GERNAM TAYENG
C042040538649 xxxxxxxxxxxx8661 SBIN0001395 16,400.00
935 Miss. GESI NOKAR
C042040389712 xxxxxxxxxxxx2928 SBIN0007228 16,400.00
Public Financial Management System
Page No:47 / 460 17/04/20 10:50
Page 48
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
936 Miss. GESUM BAGRA
C042040577011 xxxxxxxxxxxx7142 SBIN0001677 16,400.00
937 Miss. GETER BAGRA
C042040576766 xxxxxxxxxxxx4309 SBIN0001677 16,400.00
938 Miss. GETER ETE
C042040354579 xxxxxxxxxxxx1614 SBIN0011623 16,400.00
939 Miss. GETHEY WANGSA
C042040389458 xxxxxxxxxxxx7726 SBIN0001584 16,400.00
940 Miss. GEYANG JAMOH
C042040504024 xxxxxxxxxxxx5832 SBIN0001395 16,400.00
941 Miss. GEYANG TADUK
C042040354754 xxxxxxxxxxxx4005 SBIN0001395 16,400.00
942 Miss. GEYI NOSHI
C042040390126 xxxxxxxxxxxx1092 SBIN0011623 16,400.00
943 Miss. GEYIN PADUNG
C042040576700 xxxxxxxxxxxx8552 SBIN0007685 16,400.00
944 Miss. GEYIR BASAR
C042040509990 xxxxxxxxxxxx6843 SBIN0006032 16,400.00
945 Miss. GEYIR GAMKAK
C042040390138 xxxxxxxxxxxx3878 SBIN0001677 16,400.00
946 Miss. GIBI BASAR
C042040390234 xxxxxxxxxxxx6767 SBIN0006032 16,400.00
947 Miss. GICHIK YASSUNG
C042040389465 xxxxxxxxxxxx7666 SBIN0012976 16,400.00
948 Miss. GIGE GADI
C042040389594 xxxxxxxxxxxx0397 SBIN0011623 16,400.00
949 Miss. GIJIR ZIRDO
C042040539065 xxxxxxxxxxxx0523 SBIN0006032 16,400.00
950 Miss. GINGA NGOMLE
C042040390283 xxxxxxxxxxxx3393 SBIN0006012 16,400.00
951 Miss. GINGGAP PARON
C042040538645 xxxxxxxxxxxx9348 SBIN0001395 16,400.00
952 Miss. GINNYA LOYA
C042040389960 xxxxxxxxxxxx4239 SBIN0001677 16,400.00
953 Miss. GIOBIN MARA
C042040577604 xxxxxxxxxxxx5180 SBIN0005818 16,400.00
954 Miss. GIOGI ANJU
C042040354201 xxxxxxxxxxxx7305 SBIN0010764 16,400.00
955 Miss. GIOGI KAME
C042040354064 xxxxxxxxxxxx4933 SBIN0006091 16,400.00
Public Financial Management System
Page No:48 / 460 17/04/20 10:50
Page 49
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
956 Miss. GIOGI YABU
C042040508760 xxxxxxxxxxxx3670 SBIN0010764 16,400.00
957 Miss. GIOGI YAGAK
C042040390264 xxxxxxxxxxxx6616 SBIN0010764 16,400.00
958 Miss. GIOGI YATI
C042040354938 xxxxxxxxxxxx0345 SBIN0010764 16,400.00
959 Miss. GIOGI YATU
C042040577512 xxxxxxxxxxxx7015 SBIN0001396 16,400.00
960 Miss. GIOJOR MARA
C042040390507 xxxxxxxxxxxx4133 SBIN0005818 16,400.00
961 Miss. GISUM HANGKAR
C042040577032 xxxxxxxxxxxx3966 CBIN0284919 16,400.00
962 Miss. GISUNG PANYI
C042040576726 xxxxxxxxxxxx3970 SBIN0017091 16,400.00
963 Miss. GITA MISO
C042040354557 xxxxxxxxxxxx0935 SBIN0005821 16,400.00
964 Miss. GOBI TAIPODIA
C042040577366 xxxxxxxxxxxx8494 SBIN0006012 16,400.00
965 Miss. GODA ANA
C042040576422 xxxxxxxxxxxx6078 SBIN0003232 16,400.00
966 Miss. GODA SEKU
C042040508601 xxxxxxxxxxxx6816 SBIN0007874 16,400.00
967 Miss. GODAK ALIA
C042040390842 xxxxxxxxxxxx0298 SBIN0007455 16,400.00
968 Miss. GODAK EMMI
C042040390280 xxxxxxxxxxxx8581 SBIN0007455 16,400.00
969 Miss. GODAK HINJI
C042040353931 xxxxxxxxxxxx9485 SBIN0007455 16,400.00
970 Miss. GOI KAMKI
C042040538623 xxxxxxxxxxxx2538 SBIN0001395 16,400.00
971 Miss. GOJUM BAM
C042040354907 xxxxxxxxxxxx5877 SBIN0007228 16,400.00
972 Miss. Gollo Amma
C042040508711 xxxxxxxxxxxx8908 SBIN0003232 16,400.00
973 Miss. Gollo Anjela
C042040389550 xxxxxxxxxxxx1887 SBIN0003232 16,400.00
974 Miss. GOLLO CHACH
C042040576233 xxxxxxxxxxxx0227 SBIN0009535 16,400.00
975 Miss. GOLLO MINU
C042040389300 xxxxxxxxxxxx5458 SBIN0003232 16,400.00
Public Financial Management System
Page No:49 / 460 17/04/20 10:50
Page 50
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
976 Miss. GOLLO NANIA
C042040509382 xxxxxxxxxxxx3676 SBIN0009917 16,400.00
977 Miss. GOLLO REELUM
C042040353600 xxxxxxxxxxxx8672 SBIN0006892 16,400.00
978 Miss. GOLLO RENU
C042040390238 xxxxxxxxxxxx2422 SBIN0006892 16,400.00
979 Miss. GOLLO YADAP
C042040390959 xxxxxxxxxxxx7902 SBIN0006892 16,400.00
980 Miss. GOLLO YADUM
C042040508642 xxxxxxxxxxxx7270 SBIN0010764 16,400.00
981 Miss. GOLLO YALOM
C042040353863 xxxxxxxxxxxx8871 SBIN0015550 16,400.00
982 Miss. GOLLO YANGA
C042040503608 xxxxxxxxxxxx4238 SBIN0006091 16,400.00
983 Miss. GOLLO YANIA
C042040391043 xxxxxxxxxxxx9090 SBIN0009917 16,400.00
984 Miss. GOLLO YAPI
C042040508968 xxxxxxxxxxxx1019 SBIN0006091 16,400.00
985 Miss. GOM DREMA
C042040538670 xxxxxxxxxxxx7906 SBIN0005844 16,400.00
986 Miss. GOMJO LONGRI
C042040509734 xxxxxxxxxxxx5762 SBIN0017202 16,400.00
987 Miss. GONE LONCHUNG
C042040508678 xxxxxxxxxxxx9063 SBIN0010764 16,400.00
988 Miss. GOPI DIRI C042040577112 xxxxxxxxxxxx6742 SBIN0005818 16,400.00
989 Miss. GOPI KARBAK
C042040389005 xxxxxxxxxxxx0482 SBIN0011623 16,400.00
990 Miss. GOPI KARBAK
C042040390423 xxxxxxxxxxxx2660 SBIN0001677 16,400.00
991 Miss. GOPI TASAR
C042040503657 xxxxxxxxxxxx1530 SBIN0001677 16,400.00
992 Miss. GOTER DOYE
C042040508864 xxxxxxxxxxxx4040 SBIN0001677 16,400.00
993 Miss. GOYIR RIBA
C042040390830 xxxxxxxxxxxx6558 SBIN0009409 16,400.00
994 Miss. GOYIR TAIPODIA
C042040354352 xxxxxxxxxxxx9571 SBIN0006012 16,400.00
995 Miss. GRACE RATAN
C042040538950 xxxxxxxxxxxx7395 SBIN0009409 16,400.00
Public Financial Management System
Page No:50 / 460 17/04/20 10:50
Page 51
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
996 Miss. GRACY LIBANG
C042040390087 xxxxxxxxxxxx5050 SBIN0005821 16,400.00
997 Miss. GRACY PABIN
C042040353796 xxxxxxxxxxxx0707 SBIN0001395 16,400.00
998 Miss. GUCHI SONALI
C042040391001 xxxxxxxxxxxx6425 SBIN0007455 16,400.00
999 Miss. GUCHI YASSUM
C042040353531 xxxxxxxxxxxx5699 SBIN0007455 16,400.00
1000 Miss. GUMA KHANGRIJU
C042040509948 xxxxxxxxxxxx4796 SBIN0001394 16,400.00
1001 Miss. GUMKU RONEY
C042040576599 xxxxxxxxxxxx1483 SBIN0007874 16,400.00
1002 Miss. GUMSUM YOMCHA
C042040390802 xxxxxxxxxxxx4505 SBIN0001677 16,400.00
1003 Miss. GUNGTE REEMA
C042040390691 xxxxxxxxxxxx8564 SBIN0006892 16,400.00
1004 Miss. GUNGTE RIYA
C042040503304 xxxxxxxxxxxx1037 SBIN0006892 16,400.00
1005 Miss. GURYA MUGLI
C042040539438 xxxxxxxxxxxx4597 SBIN0007455 16,400.00
1006 Miss. GYAMAR AMAK
C042040503695 xxxxxxxxxxxx2303 SBIN0003232 16,400.00
1007 Miss. GYAMAR AMEY
C042040388895 xxxxxxxxxxxx7439 SBIN0003232 16,400.00
1008 Miss. GYAMAR ANAM
C042040503527 xxxxxxxxxxxx2720 SBIN0010764 16,400.00
1009 Miss. GYAMAR PINA
C042040508908 xxxxxxxxxxxx0069 SBIN0009535 16,400.00
1010 Miss. GYAMAR REEMA
C042040503604 xxxxxxxxxxxx7051 SBIN0012976 16,400.00
1011 Miss. GYAMAR SANJU
C042040539200 xxxxxxxxxxxx3335 SBIN0003232 16,400.00
1012 Miss. GYAMAR YAME
C042040509054 xxxxxxxxxxxx4155 SBIN0003232 16,400.00
1013 Miss. GYAMAR YAME
C042040509646 xxxxxxxxxxxx2114 SBIN0006892 16,400.00
1014 Miss. GYAMAR YAYUNG
C042040503950 xxxxxxxxxxxx2784 SBIN0009535 16,400.00
1015 Miss. GYAMMAR NIMEY
C042040353567 xxxxxxxxxxxx6561 SBIN0011622 16,400.00
Public Financial Management System
Page No:51 / 460 17/04/20 10:50
Page 52
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1016 Miss. GYANI YAPI
C042040538590 xxxxxxxxxxxx3757 SBIN0015338 16,400.00
1017 Miss. HA YAZDI C042040503543 xxxxxxxxxxxx6474 SBIN0010764 16,400.00
1018 Miss. HABU AMAKU
C042040508665 xxxxxxxxxxxx6571 SBIN0009535 16,400.00
1019 Miss. HABU ANA
C042040504003 xxxxxxxxxxxx7398 SBIN0009535 16,400.00
1020 Miss. HABUNG SUNYA
C042040389229 xxxxxxxxxxxx3916 SBIN0005738 16,400.00
1021 Miss. HAGE LUCY
C042040509812 xxxxxxxxxxxx9847 SBIN0001396 16,400.00
1022 Miss. HAGE MONIA
C042040576608 xxxxxxxxxxxx7553 SBIN0010764 16,400.00
1023 Miss. HAGE RIMA
C042040388962 xxxxxxxxxxxx0499 SBIN0001520 16,400.00
1024 Miss. HAGE RIMI
C042040388952 xxxxxxxxxxxx9869 SBIN0001520 16,400.00
1025 Miss. HAGE SUMPA
C042040538578 xxxxxxxxxxxx6272 SBIN0001396 16,400.00
1026 Miss. HAGE SUNYA
C042040508984 xxxxxxxxxxxx5225 SBIN0001396 16,400.00
1027 Miss. HAGE YAMI
C042040353667 xxxxxxxxxxxx2719 SBIN0001396 16,400.00
1028 Miss. HAGE YANGKA
C042040508943 xxxxxxxxxxxx5585 SBIN0001396 16,400.00
1029 Miss. HAGE YASSUNG
C042040503236 xxxxxxxxxxxx8171 SBIN0001396 16,400.00
1030 Miss. HAI ELIZABETH
C042040503511 xxxxxxxxxxxx6633 SBIN0009535 16,400.00
1031 Miss. HAIDAP WANGJEN
C042040577495 xxxxxxxxxxxx1084 SBIN0009406 16,400.00
1032 Miss. Hamam Yapi
C042040354867 xxxxxxxxxxxx2406 SBIN0010764 16,400.00
1033 Miss. HAMAN ULI
C042040503118 xxxxxxxxxxxx0966 SBIN0006012 16,400.00
1034 Miss. HAMLY TECHI
C042040353639 xxxxxxxxxxxx8385 SBIN0006007 16,400.00
1035 Miss. HAMU JANU
C042040354935 xxxxxxxxxxxx2610 SBIN0010764 16,400.00
Public Financial Management System
Page No:52 / 460 17/04/20 10:50
Page 53
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1036 Miss. HANA DABI
C042040503812 xxxxxxxxxxxx8931 SBIN0003232 16,400.00
1037 Miss. HANAM GYADI
C042040538888 xxxxxxxxxxxx5794 SBIN0005738 16,400.00
1038 Miss. HANE MELE
C042040353636 xxxxxxxxxxxx6361 SBIN0009115 16,400.00
1039 Miss. HANNA KAKKI
C042040354125 xxxxxxxxxxxx2800 SBIN0001395 16,400.00
1040 Miss. HANNA SHIN
C042040539437 xxxxxxxxxxxx5942 SBIN0003885 16,400.00
1041 Miss. HANO NANA
C042040508972 xxxxxxxxxxxx0798 SBIN0001396 16,400.00
1042 Miss. Hansa Mipi
C042040509611 xxxxxxxxxxxx4020 SBIN0009115 16,400.00
1043 Miss. HAPPY JAMOH
C042040509217 xxxxxxxxxxxx2485 SBIN0001395 16,400.00
1044 Miss. HAPPY SITEK
C042040539055 xxxxxxxxxxxx0828 SBIN0007228 16,400.00
1045 Miss. HAPPY WELLY
C042040391069 xxxxxxxxxxxx7780 SBIN0005738 16,400.00
1046 Miss. HARI YALLU
C042040389568 xxxxxxxxxxxx5025 SBIN0006892 16,400.00
1047 Miss. HEENA MOSBU
C042040390607 xxxxxxxxxxxx6202 SBIN0003594 16,400.00
1048 Miss. HEJAM RONRANG
C042040390866 xxxxxxxxxxxx7686 SBIN0017202 16,400.00
1049 Miss. HELLY PERTIN
C042040577454 xxxxxxxxxxxx4964 SBIN0005821 16,400.00
1050 Miss. HENA HAKHUN
C042040388892 xxxxxxxxxxxx9361 SBIN0009407 16,400.00
1051 Miss. HENGAM ETE
C042040389757 xxxxxxxxxxxx1180 SBIN0001677 16,400.00
1052 Miss. HENGAM LAYE
C042040390393 xxxxxxxxxxxx7954 SBIN0010764 16,400.00
1053 Miss. HENRIK NACHO
C042040389779 xxxxxxxxxxxx7426 SBIN0001677 16,400.00
1054 Miss. HENU LOMTUNG
C042040576562 xxxxxxxxxxxx1302 SBIN0001395 16,400.00
1055 Miss. HERI ANITA
C042040353777 xxxxxxxxxxxx1555 SBIN0007874 16,400.00
Public Financial Management System
Page No:53 / 460 17/04/20 10:50
Page 54
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1056 Miss. HERI MINU
C042040503723 xxxxxxxxxxxx3469 SBIN0006091 16,400.00
1057 Miss. HIBA MAYA
C042040503618 xxxxxxxxxxxx0072 SBIN0010764 16,400.00
1058 Miss. HIBU MADO
C042040388877 xxxxxxxxxxxx7305 SBIN0001396 16,400.00
1059 Miss. HIBU REMA
C042040353719 xxxxxxxxxxxx1920 SBIN0001396 16,400.00
1060 Miss. HIBUNG NANIA
C042040354149 xxxxxxxxxxxx6016 SBIN0006892 16,400.00
1061 Miss. HIGI PAPALELI
C042040539143 xxxxxxxxxxxx1845 SBIN0007455 16,400.00
1062 Miss. HIGIO ANUNG
C042040389686 xxxxxxxxxxxx3110 SBIN0005818 16,400.00
1063 Miss. HILLANG PAHA
C042040508956 xxxxxxxxxxxx9745 SBIN0009535 16,400.00
1064 Miss. HILLANG PINA
C042040509505 xxxxxxxxxxxx0390 SBIN0010764 16,400.00
1065 Miss. HILLANG YALAM
C042040354545 xxxxxxxxxxxx8857 SBIN0006892 16,400.00
1066 Miss. HINA MIHU
C042040390667 xxxxxxxxxxxx0929 SBIN0009115 16,400.00
1067 Miss. HINCHA L MEDAM
C042040389946 xxxxxxxxxxxx6795 SBIN0001584 16,400.00
1068 Miss. HINGCHA SAWIN
C042040576750 xxxxxxxxxxxx4725 SBIN0003885 16,400.00
1069 Miss. HOCHA HOSAI
C042040576231 xxxxxxxxxxxx4211 SBIN0001584 16,400.00
1070 Miss. HOPI TARAK
C042040509288 xxxxxxxxxxxx1894 SBIN0006012 16,400.00
1071 Miss. HORNGAM LOLLEN
C042040503855 xxxxxxxxxxxx3293 SBIN0010764 16,400.00
1072 Miss. HORSUM AMO
C042040503753 xxxxxxxxxxxx7109 SBIN0011623 16,400.00
1073 Miss. HUNCHA NGEMU
C042040538167 xxxxxxxxxxxx0090 SBIN0006007 16,400.00
1074 Miss. HUNCHA SUMNYAN
C042040508664 xxxxxxxxxxxx0374 SBIN0001584 16,400.00
1075 Miss. HUNCHA WANGSAM
C042040539140 xxxxxxxxxxxx0265 SBIN0003885 16,400.00
Public Financial Management System
Page No:54 / 460 17/04/20 10:50
Page 55
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1076 Miss. HUNJUNIE NGEMU
C042040538079 xxxxxxxxxxxx4671 SBIN0017202 16,400.00
1077 Miss. HUNSAN TANGJANG
C042040576665 xxxxxxxxxxxx7786 SBIN0001584 16,400.00
1078 Miss. HURA YACHUM
C042040354503 xxxxxxxxxxxx9749 SBIN0007874 16,400.00
1079 Miss. IBI PADUNG
C042040538047 xxxxxxxxxxxx2298 SBIN0001395 16,400.00
1080 Miss. Ibom Gamlin
C042040503725 xxxxxxxxxxxx5850 SBIN0001677 16,400.00
1081 Miss. ICY PAYUM
C042040538160 xxxxxxxxxxxx0890 SBIN0001395 16,400.00
1082 Miss. IJUM BASAR
C042040503178 xxxxxxxxxxxx7440 SBIN0006032 16,400.00
1083 Miss. IJUM GARA
C042040503265 xxxxxxxxxxxx6094 SBIN0006012 16,400.00
1084 Miss. IKEN BOJE C042040539380 xxxxxxxxxxxx9263 SBIN0001395 16,400.00
1085 Miss. ILEE DINI C042040353533 xxxxxxxxxxxx4620 SBIN0006012 16,400.00
1086 Miss. IMA PULU C042040509434 xxxxxxxxxxxx6690 SBIN0005821 16,400.00
1087 Miss. IME KOYU C042040390794 xxxxxxxxxxxx0951 SBIN0009409 16,400.00
1088 Miss. IMIK DOYOM
C042040509459 xxxxxxxxxxxx0931 SBIN0003885 16,400.00
1089 Miss. IMLI UMPO
C042040353511 xxxxxxxxxxxx6752 SBIN0005821 16,400.00
1090 Miss. INDI MOLO
C042040508588 xxxxxxxxxxxx3163 SBIN0005821 16,400.00
1091 Miss. INDIRA KAMSAR
C042040503863 xxxxxxxxxxxx3062 SBIN0003232 16,400.00
1092 Miss. INDIRA LEGO
C042040391160 xxxxxxxxxxxx6707 SBIN0005821 16,400.00
1093 Miss. INDRA EKO
C042040509198 xxxxxxxxxxxx0139 SBIN0007685 16,400.00
1094 Miss. INGAM BASAR
C042040509700 xxxxxxxxxxxx2225 SBIN0006032 16,400.00
1095 Miss. INGAM POTOM
C042040538924 xxxxxxxxxxxx5477 SBIN0006091 16,400.00
1096 Miss. Inie Pabin C042040539018 xxxxxxxxxxxx7639 SBIN0009409 16,400.00
1097 Miss. INU DUBI JERAM
C042040508710 xxxxxxxxxxxx9509 SBIN0005818 16,400.00
Public Financial Management System
Page No:55 / 460 17/04/20 10:50
Page 56
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1098 Miss. IPER TASAR
C042040576790 xxxxxxxxxxxx2008 SBIN0006032 16,400.00
1099 Miss. IPI GADI C042040503281 xxxxxxxxxxxx1056 SBIN0006032 16,400.00
1100 Miss. IPI TAO C042040539367 xxxxxxxxxxxx0696 SBIN0006012 16,400.00
1101 Miss. IPU BASAR
C042040538482 xxxxxxxxxxxx4825 SBIN0006032 16,400.00
1102 Miss. IRIS YAPI TABANG
C042040390582 xxxxxxxxxxxx2541 SBIN0001677 16,400.00
1103 Miss. ISAISA TAYING
C042040538864 xxxxxxxxxxxx2122 SBIN0001395 16,400.00
1104 Miss. ISHA GOLLO
C042040508924 xxxxxxxxxxxx2696 SBIN0005738 16,400.00
1105 Miss. ISSHUNAAM LIBANG
C042040576197 xxxxxxxxxxxx1391 SBIN0007228 16,400.00
1106 Miss. ITER BAM C042040510049 xxxxxxxxxxxx9354 SBIN0006032 16,400.00
1107 Miss. ITER LOLLEN
C042040354381 xxxxxxxxxxxx5680 SBIN0001677 16,400.00
1108 Miss. IYIR ADA C042040538401 xxxxxxxxxxxx1429 SBIN0006032 16,400.00
1109 Miss. IYIR RONYA
C042040503678 xxxxxxxxxxxx8968 SBIN0001677 16,400.00
1110 Miss. IYON BORANG
C042040539046 xxxxxxxxxxxx1281 SBIN0001395 16,400.00
1111 Miss. JACHA HOSAI
C042040389007 xxxxxxxxxxxx0960 SBIN0003232 16,400.00
1112 Miss. JADIM SINGPHO
C042040353950 xxxxxxxxxxxx3427 SBIN0015198 16,400.00
1113 Miss. JAFA JAGUN SINGPHO
C042040390044 xxxxxxxxxxxx5113 SBIN0009407 16,400.00
1114 Miss. JAILA EJING
C042040538042 xxxxxxxxxxxx4849 SBIN0010764 16,400.00
1115 Miss. JAM TEKSENG
C042040538726 xxxxxxxxxxxx5634 SBIN0007228 16,400.00
1116 Miss. JAMUNA GINGBA
C042040503781 xxxxxxxxxxxx2045 SBIN0010764 16,400.00
1117 Miss. JANGAM MANHAM
C042040389161 xxxxxxxxxxxx0752 SBIN0006013 16,400.00
Public Financial Management System
Page No:56 / 460 17/04/20 10:50
Page 57
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1118 Miss. JANGAM TAIPODIA
C042040389247 xxxxxxxxxxxx9366 SBIN0006012 16,400.00
1119 Miss. JANI BAGRA
C042040503335 xxxxxxxxxxxx4124 SBIN0001677 16,400.00
1120 Miss. JANU NGULOM
C042040389850 xxxxxxxxxxxx7107 SBIN0006012 16,400.00
1121 Miss. JAPAN SINGPHO
C042040539463 xxxxxxxxxxxx2425 SBIN0015198 16,400.00
1122 Miss. JAPHA KO WAKHET
C042040390040 xxxxxxxxxxxx4108 SBIN0009407 16,400.00
1123 Miss. JAPI TAPAK
C042040354303 xxxxxxxxxxxx1653 SBIN0001677 16,400.00
1124 Miss. JARAY LINGGI
C042040538782 xxxxxxxxxxxx9309 SBIN0005821 16,400.00
1125 Miss. JARBI LENDO
C042040538396 xxxxxxxxxxxx6392 SBIN0006032 16,400.00
1126 Miss. JARJUM GADI
C042040539234 xxxxxxxxxxxx3572 SBIN0006032 16,400.00
1127 Miss. JARJUM NGUBA
C042040389635 xxxxxxxxxxxx7263 SBIN0006012 16,400.00
1128 Miss. JASAN SINGPHO
C042040354718 xxxxxxxxxxxx8633 SBIN0003915 16,400.00
1129 Miss. JASMINE ENLING
C042040389755 xxxxxxxxxxxx1015 SBIN0009407 16,400.00
1130 Miss. JASMINE PANGGENG
C042040504020 xxxxxxxxxxxx2177 SBIN0001395 16,400.00
1131 Miss. JATHATKO SINGPHO
C042040389575 xxxxxxxxxxxx0218 SBIN0009407 16,400.00
1132 Miss. JAWAM SIDISOW
C042040354345 xxxxxxxxxxxx8881 SBIN0008516 16,400.00
1133 Miss. JAYANTI TATAK
C042040353941 xxxxxxxxxxxx4841 SBIN0001395 16,400.00
1134 Miss. JEENA HARAP
C042040354428 xxxxxxxxxxxx2597 SBIN0003915 16,400.00
1135 Miss. JEMMY MODI
C042040508669 xxxxxxxxxxxx8282 SBIN0005821 16,400.00
1136 Miss. JENJUM DIRU
C042040538723 xxxxxxxxxxxx7236 SBIN0001677 16,400.00
1137 Miss. JENNY BAGBI
C042040389230 xxxxxxxxxxxx5754 SBIN0005818 16,400.00
Public Financial Management System
Page No:57 / 460 17/04/20 10:50
Page 58
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1138 Miss. JENNY KABAK
C042040577054 xxxxxxxxxxxx3443 SBIN0010764 16,400.00
1139 Miss. JENPA NIRIN
C042040354703 xxxxxxxxxxxx1321 SBIN0018556 16,400.00
1140 Miss. JENYIR YORPEN
C042040389735 xxxxxxxxxxxx8582 SBIN0015551 16,400.00
1141 Miss. JERIFA LONDA
C042040538241 xxxxxxxxxxxx9096 SBIN0005738 16,400.00
1142 Miss. JESSICA PERTIN
C042040576888 xxxxxxxxxxxx6803 SBIN0007228 16,400.00
1143 Miss. JHUMPELU DELLANG
C042040354164 xxxxxxxxxxxx4908 SBIN0007870 16,400.00
1144 Miss. JIHA TAYU C042040577368 xxxxxxxxxxxx4622 SBIN0009115 16,400.00
1145 Miss. JILI MUNGRAY
C042040390711 xxxxxxxxxxxx9423 SBIN0017202 16,400.00
1146 Miss. JIMIRI LAMGU
C042040503732 xxxxxxxxxxxx3515 SBIN0005738 16,400.00
1147 Miss. JIMME MITAPO
C042040388956 xxxxxxxxxxxx4613 SBIN0005821 16,400.00
1148 Miss. JIMMY TANA
C042040509249 xxxxxxxxxxxx0877 SBIN0007840 16,400.00
1149 Miss. JIMY WANGRO
C042040509265 xxxxxxxxxxxx5426 SBIN0001395 16,400.00
1150 Miss. JINE TECHI
C042040576795 xxxxxxxxxxxx9826 SBIN0005738 16,400.00
1151 Miss. JINGJING WANGJEN
C042040539277 xxxxxxxxxxxx2738 SBIN0009406 16,400.00
1152 Miss. JINLO PULU
C042040509251 xxxxxxxxxxxx4627 SBIN0005821 16,400.00
1153 Miss. JINTON KUNGKHO
C042040390437 xxxxxxxxxxxx7446 SBIN0006007 16,400.00
1154 Miss. JITLIM BANGSIA
C042040539361 xxxxxxxxxxxx7376 SBIN0001584 16,400.00
1155 Miss. JIYA ELAPRA
C042040508728 xxxxxxxxxxxx3197 SBIN0005821 16,400.00
1156 Miss. JIYIR NGOMLE
C042040538976 xxxxxxxxxxxx3111 SBIN0006012 16,400.00
1157 Miss. JOLLY BORANG
C042040389628 xxxxxxxxxxxx1886 SBIN0001395 16,400.00
Public Financial Management System
Page No:58 / 460 17/04/20 10:50
Page 59
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1158 Miss. JOMO AYANG
C042040354338 xxxxxxxxxxxx1563 SBIN0010764 16,400.00
1159 Miss. JOMPI ETE
C042040538889 xxxxxxxxxxxx8412 SBIN0001677 16,400.00
1160 Miss. JOMSMI TAIR
C042040390670 xxxxxxxxxxxx9979 SBIN0001677 16,400.00
1161 Miss. JONA BUNYI
C042040504054 xxxxxxxxxxxx6998 SBIN0001677 16,400.00
1162 Miss. JONAM BUCHI
C042040354689 xxxxxxxxxxxx2665 SBIN0006012 16,400.00
1163 Miss. JONEY NGEMU
C042040389147 xxxxxxxxxxxx0432 SBIN0006007 16,400.00
1164 Miss. JONNI KHIMHUN
C042040509808 xxxxxxxxxxxx1882 SBIN0017202 16,400.00
1165 Miss. JORAM ANIA
C042040389905 xxxxxxxxxxxx1902 SBIN0006091 16,400.00
1166 Miss. JORAM ANNU
C042040353553 xxxxxxxxxxxx8870 SBIN0009917 16,400.00
1167 Miss. JORAM API
C042040509323 xxxxxxxxxxxx3668 SBIN0001396 16,400.00
1168 Miss. JORAM CHINU
C042040503763 xxxxxxxxxxxx2281 SBIN0018744 16,400.00
1169 Miss. JORAM JOMA
C042040509151 xxxxxxxxxxxx8342 SBIN0006091 16,400.00
1170 Miss. JORAM MAMA
C042040390921 xxxxxxxxxxxx9614 SBIN0001396 16,400.00
1171 Miss. JORAM NENIYA
C042040509108 xxxxxxxxxxxx4853 SBIN0006892 16,400.00
1172 Miss. JORAM PATUP
C042040504021 xxxxxxxxxxxx2130 SBIN0010764 16,400.00
1173 Miss. JORAM SIMA
C042040577263 xxxxxxxxxxxx7811 SBIN0010764 16,400.00
1174 Miss. JORAM SUMPA
C042040576644 xxxxxxxxxxxx9381 SBIN0009917 16,400.00
1175 Miss. JORAM TASSUM
C042040354891 xxxxxxxxxxxx3462 SBIN0001396 16,400.00
1176 Miss. JORAM YADAP
C042040389939 xxxxxxxxxxxx8810 SBIN0001396 16,400.00
1177 Miss. JORAM YANA
C042040391185 xxxxxxxxxxxx3957 SBIN0010764 16,400.00
Public Financial Management System
Page No:59 / 460 17/04/20 10:50
Page 60
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1178 Miss. JORAM YASU
C042040503629 xxxxxxxxxxxx4877 SBIN0009917 16,400.00
1179 Miss. JORAM YEJIR
C042040353597 xxxxxxxxxxxx7419 SBIN0009917 16,400.00
1180 Miss. JOSHIKO TIKHAK
C042040503072 xxxxxxxxxxxx5304 SBIN0003915 16,400.00
1181 Miss. JOSHMI AWAILIANG
C042040390833 xxxxxxxxxxxx7107 CBIN0284792 16,400.00
1182 Miss. JOSI MOSSANG
C042040576629 xxxxxxxxxxxx2581 SBIN0017202 16,400.00
1183 Miss. JOTER KARLO
C042040577627 xxxxxxxxxxxx6811 SBIN0006012 16,400.00
1184 Miss. JOTI MANE
C042040503619 xxxxxxxxxxxx8393 SBIN0011623 16,400.00
1185 Miss. JOYA TAMAN
C042040390219 xxxxxxxxxxxx1311 SBIN0009409 16,400.00
1186 Miss. JOYCE PERTIN
C042040354578 xxxxxxxxxxxx4034 SBIN0005821 16,400.00
1187 Miss. JOYMOTI NYITAN
C042040390182 xxxxxxxxxxxx4398 SBIN0001395 16,400.00
1188 Miss. JOYMOTI PARON
C042040390701 xxxxxxxxxxxx4263 SBIN0009409 16,400.00
1189 Miss. Juhi Melo C042040354672 xxxxxxxxxxxx8650 SBIN0009115 16,400.00
1190 Miss. JULI DANGGEN
C042040576596 xxxxxxxxxxxx1316 SBIN0007228 16,400.00
1191 Miss. JULI DUPAK
C042040538802 xxxxxxxxxxxx8341 SBIN0009409 16,400.00
1192 Miss. JULIE DELUSOW
C042040509652 xxxxxxxxxxxx8019 SBIN0001394 16,400.00
1193 Miss. JULIE JAMIKHAM
C042040389625 xxxxxxxxxxxx4321 SBIN0009406 16,400.00
1194 Miss. JULLY SIRAM
C042040390506 xxxxxxxxxxxx3882 SBIN0003232 16,400.00
1195 Miss. JUMAN BUI
C042040538585 xxxxxxxxxxxx4122 SBIN0006091 16,400.00
1196 Miss. JUMAN EKKE
C042040389636 xxxxxxxxxxxx1366 SBIN0011623 16,400.00
1197 Miss. JUMBI LOLLEN
C042040354862 xxxxxxxxxxxx1491 SBIN0011623 16,400.00
Public Financial Management System
Page No:60 / 460 17/04/20 10:50
Page 61
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1198 Miss. JUMBI NOSHI
C042040389413 xxxxxxxxxxxx2850 SBIN0003232 16,400.00
1199 Miss. JUMDAM NADA
C042040353453 xxxxxxxxxxxx6397 SBIN0006091 16,400.00
1200 Miss. JUMDE ETE
C042040503655 xxxxxxxxxxxx5983 SBIN0003232 16,400.00
1201 Miss. JUMDE NASO
C042040503783 xxxxxxxxxxxx2890 SBIN0001677 16,400.00
1202 Miss. JUMDHI KAMKI
C042040577001 xxxxxxxxxxxx4428 SBIN0003232 16,400.00
1203 Miss. JUMGAM ADO
C042040503696 xxxxxxxxxxxx9053 SBIN0010764 16,400.00
1204 Miss. JUMGAM DABI
C042040354632 xxxxxxxxxxxx8808 SBIN0010764 16,400.00
1205 Miss. JUMGE NADA
C042040538124 xxxxxxxxxxxx4395 SBIN0006091 16,400.00
1206 Miss. JUMI DAFFI
C042040388986 xxxxxxxxxxxx0765 SBIN0005738 16,400.00
1207 Miss. JUMI RONRANG
C042040390537 xxxxxxxxxxxx0670 SBIN0007436 16,400.00
1208 Miss. JUMJAR TAIPODIA
C042040509158 xxxxxxxxxxxx4541 SBIN0006012 16,400.00
1209 Miss. JUMKEN KAMKI
C042040353811 xxxxxxxxxxxx9491 SBIN0011623 16,400.00
1210 Miss. JUMKEN LENDO
C042040353996 xxxxxxxxxxxx3936 SBIN0006032 16,400.00
1211 Miss. JUMNGA GAMLIN
C042040577067 xxxxxxxxxxxx0913 SBIN0001677 16,400.00
1212 Miss. JUMNGAM LOLLEN
C042040354252 xxxxxxxxxxxx7321 SBIN0011623 16,400.00
1213 Miss. JUMNYA BAGRA
C042040353840 xxxxxxxxxxxx4930 SBIN0001677 16,400.00
1214 Miss. JUMNYA KATO
C042040509825 xxxxxxxxxxxx4165 SBIN0006009 16,400.00
1215 Miss. JUMPE GAMKAK
C042040510057 xxxxxxxxxxxx9463 SBIN0011623 16,400.00
1216 Miss. JUMPE GAPAK
C042040354804 xxxxxxxxxxxx6636 SBIN0005818 16,400.00
1217 Miss. JUMPI ADO
C042040389363 xxxxxxxxxxxx3263 SBIN0001677 16,400.00
Public Financial Management System
Page No:61 / 460 17/04/20 10:50
Page 62
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1218 Miss. JUMPI BOGO
C042040388960 xxxxxxxxxxxx1658 SBIN0001677 16,400.00
1219 Miss. JUMPI DOYOM
C042040354544 xxxxxxxxxxxx0417 SBIN0006032 16,400.00
1220 Miss. JUMPU ADA
C042040503334 xxxxxxxxxxxx9185 SBIN0006012 16,400.00
1221 Miss. JUMPU DINI
C042040389138 xxxxxxxxxxxx8093 SBIN0006012 16,400.00
1222 Miss. JUMPU RIBA
C042040539082 xxxxxxxxxxxx0678 SBIN0006012 16,400.00
1223 Miss. JUMRI LOMBI
C042040353459 xxxxxxxxxxxx6364 SBIN0003232 16,400.00
1224 Miss. JUMRO LIDA
C042040509502 xxxxxxxxxxxx7354 SBIN0005818 16,400.00
1225 Miss. JUMTER BADAK
C042040388938 xxxxxxxxxxxx0274 SBIN0006032 16,400.00
1226 Miss. JUMTER DIYUM
C042040389606 xxxxxxxxxxxx9381 SBIN0001677 16,400.00
1227 Miss. JUMTER RUMDO
C042040539288 xxxxxxxxxxxx5419 SBIN0006012 16,400.00
1228 Miss. JUMYIR BOGO
C042040390942 xxxxxxxxxxxx3951 SBIN0011623 16,400.00
1229 Miss. JUMYIR DIRCHI
C042040538504 xxxxxxxxxxxx1076 SBIN0006032 16,400.00
1230 Miss. JUMYIR KAYE
C042040390060 xxxxxxxxxxxx9994 SBIN0001677 16,400.00
1231 Miss. JUMYIR YOMCHA
C042040509113 xxxxxxxxxxxx4901 SBIN0006091 16,400.00
1232 Miss. JUNA REBE
C042040508852 xxxxxxxxxxxx3598 SBIN0005738 16,400.00
1233 Miss. JUNA RINYA
C042040503970 xxxxxxxxxxxx1586 SBIN0011623 16,400.00
1234 Miss. JUNI KONIA
C042040503289 xxxxxxxxxxxx5010 SBIN0005818 16,400.00
1235 Miss. JUNI MIMI
C042040538894 xxxxxxxxxxxx5003 SBIN0005821 16,400.00
1236 Miss. JUNJO MOSSANG
C042040354159 xxxxxxxxxxxx8909 SBIN0003915 16,400.00
1237 Miss. JUNNGAM APESAM
C042040389822 xxxxxxxxxxxx4308 SBIN0001584 16,400.00
Public Financial Management System
Page No:62 / 460 17/04/20 10:50
Page 63
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1238 Miss. JUNTUNMAI CHIKRO
C042040538993 xxxxxxxxxxxx3546 SBIN0007870 16,400.00
1239 Miss. JURI PHALONG
C042040354683 xxxxxxxxxxxx7876 SBIN0013311 16,400.00
1240 Miss. JUTI KAMSI
C042040538064 xxxxxxxxxxxx2513 SBIN0009409 16,400.00
1241 Miss. JUTKI GAB C042040509878 xxxxxxxxxxxx5883 SBIN0003232 16,400.00
1242 Miss. JYOTI LIYAK
C042040389434 xxxxxxxxxxxx4278 SBIN0005738 16,400.00
1243 Miss. JYOTI MIZE
C042040576472 xxxxxxxxxxxx8244 SBIN0001395 16,400.00
1244 Miss. JYOTI RATAN
C042040510012 xxxxxxxxxxxx2653 SBIN0017667 16,400.00
1245 Miss. JYOTI SIONGJU
C042040576498 xxxxxxxxxxxx9470 SBIN0001394 16,400.00
1246 Miss. JYOTI TAMUK
C042040389298 xxxxxxxxxxxx3439 SBIN0001395 16,400.00
1247 Miss. JYOTI WAGE
C042040354850 xxxxxxxxxxxx6078 SBIN0007840 16,400.00
1248 Miss. JYOTSNA PALENG
C042040389932 xxxxxxxxxxxx9828 SBIN0009407 16,400.00
1249 Miss. K.O. OYING PANYANG
C042040577558 xxxxxxxxxxxx9877 SBIN0001395 16,400.00
1250 Miss. KAANE MENJO
C042040576617 xxxxxxxxxxxx3256 SBIN0009115 16,400.00
1251 Miss. KABAK AMNA
C042040503200 xxxxxxxxxxxx6604 SBIN0006892 16,400.00
1252 Miss. KABAK YAJ
C042040389694 xxxxxxxxxxxx5876 SBIN0006091 16,400.00
1253 Miss. KABITA YOBIN
C042040538614 xxxxxxxxxxxx4741 SBIN0003915 16,400.00
1254 Miss. KABJI SOPUNG
C042040538268 xxxxxxxxxxxx2034 SBIN0005738 16,400.00
1255 Miss. KABOM RAKSAP
C042040389388 xxxxxxxxxxxx0634 SBIN0010764 16,400.00
1256 Miss. KACHA HAKHUN
C042040503364 xxxxxxxxxxxx7003 SBIN0009407 16,400.00
Public Financial Management System
Page No:63 / 460 17/04/20 10:50
Page 64
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1257 Miss. KACHLI TAIPODIA
C042040576917 xxxxxxxxxxxx9822 SBIN0006091 16,400.00
1258 Miss. KAGO ASUNG
C042040576922 xxxxxxxxxxxx8506 SBIN0007412 16,400.00
1259 Miss. KAGO RIYA
C042040508779 xxxxxxxxxxxx3169 SBIN0008516 16,400.00
1260 Miss. KAGO YAKANG
C042040503311 xxxxxxxxxxxx5659 SBIN0001396 16,400.00
1261 Miss. KAHIN HAKHUN
C042040389154 xxxxxxxxxxxx2245 SBIN0009407 16,400.00
1262 Miss. KAIJA SINGPHO
C042040576339 xxxxxxxxxxxx8089 SBIN0009407 16,400.00
1263 Miss. KAILUNG TIKHAK
C042040577572 xxxxxxxxxxxx6792 SBIN0001520 16,400.00
1264 Miss. KAKI KINO C042040354836 xxxxxxxxxxxx8814 SBIN0007840 16,400.00
1265 Miss. KALAK LEGO
C042040510007 xxxxxxxxxxxx4525 SBIN0001395 16,400.00
1266 Miss. KAMAN TEKSENG
C042040539080 xxxxxxxxxxxx3036 SBIN0007228 16,400.00
1267 Miss. KAMANG LIBANG
C042040390928 xxxxxxxxxxxx9115 SBIN0005821 16,400.00
1268 Miss. KAMANG PANYANG
C042040509685 xxxxxxxxxxxx9604 SBIN0001395 16,400.00
1269 Miss. KAMANG TEKSENG
C042040576730 xxxxxxxxxxxx3075 SBIN0007228 16,400.00
1270 Miss. KAMDEK YABIT
C042040538487 xxxxxxxxxxxx7996 SBIN0006091 16,400.00
1271 Miss. KAMJEN WANGNAW
C042040390010 xxxxxxxxxxxx7827 SBIN0006013 16,400.00
1272 Miss. KAMNIA YEKAR
C042040577203 xxxxxxxxxxxx7015 SBIN0005818 16,400.00
1273 Miss. KAMPI TABA
C042040509398 xxxxxxxxxxxx1975 SBIN0005738 16,400.00
1274 Miss. KAMRAN ARAN
C042040389579 xxxxxxxxxxxx3251 SBIN0001584 16,400.00
1275 Miss. KANCHAN DOKA
C042040389120 xxxxxxxxxxxx9656 SBIN0005738 16,400.00
1276 Miss. KANCHAN DUI
C042040509279 xxxxxxxxxxxx1334 SBIN0005818 16,400.00
Public Financial Management System
Page No:64 / 460 17/04/20 10:50
Page 65
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1277 Miss. KANCHEN TABU
C042040389882 xxxxxxxxxxxx7444 SBIN0005738 16,400.00
1278 Miss. KANDU MEPO
C042040390805 xxxxxxxxxxxx2215 SBIN0009115 16,400.00
1279 Miss. KANYIR BAM
C042040389561 xxxxxxxxxxxx5041 SBIN0006091 16,400.00
1280 Miss. KARA NANI
C042040388905 xxxxxxxxxxxx5632 SBIN0006892 16,400.00
1281 Miss. KARA NANUNG
C042040354559 xxxxxxxxxxxx8808 SBIN0006032 16,400.00
1282 Miss. KARA YADANG
C042040538973 xxxxxxxxxxxx7755 SBIN0006892 16,400.00
1283 Miss. KARBI RIRAM
C042040509500 xxxxxxxxxxxx0268 SBIN0006032 16,400.00
1284 Miss. KARIK JONNOM
C042040539417 xxxxxxxxxxxx3054 SBIN0001395 16,400.00
1285 Miss. KARISHMA TADA
C042040538169 xxxxxxxxxxxx3972 SBIN0001395 16,400.00
1286 Miss. KARMIK RIBA
C042040390780 xxxxxxxxxxxx3957 SBIN0006012 16,400.00
1287 Miss. KARNE RANGMO
C042040509588 xxxxxxxxxxxx7543 SBIN0005738 16,400.00
1288 Miss. KARNGAM GAMLIN
C042040354391 xxxxxxxxxxxx6540 SBIN0007228 16,400.00
1289 Miss. KARNGAM RIBA
C042040390092 xxxxxxxxxxxx4657 SBIN0006032 16,400.00
1290 Miss. KARNU LIKAR
C042040509554 xxxxxxxxxxxx6457 SBIN0011623 16,400.00
1291 Miss. KARNYA RIRAM
C042040390898 xxxxxxxxxxxx5958 SBIN0006032 16,400.00
1292 Miss. KARPI KOYU
C042040510018 xxxxxxxxxxxx3370 SBIN0001395 16,400.00
1293 Miss. KARPI PERTIN
C042040354877 xxxxxxxxxxxx5042 SBIN0001395 16,400.00
1294 Miss. KARSUM ETE
C042040353893 xxxxxxxxxxxx7945 SBIN0010764 16,400.00
1295 Miss. KARTU BELO
C042040354767 xxxxxxxxxxxx5930 SBIN0018556 16,400.00
1296 Miss. KARYIR LIKAR
C042040389736 xxxxxxxxxxxx2302 SBIN0011623 16,400.00
Public Financial Management System
Page No:65 / 460 17/04/20 10:50
Page 66
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1297 Miss. KARYIR RINA
C042040576862 xxxxxxxxxxxx2718 SBIN0001395 16,400.00
1298 Miss. KARYO BASAR
C042040577615 xxxxxxxxxxxx5214 SBIN0006032 16,400.00
1299 Miss. KATER BASAR
C042040389081 xxxxxxxxxxxx1187 SBIN0006032 16,400.00
1300 Miss. KAYA NATUNG
C042040390994 xxxxxxxxxxxx5590 SBIN0006091 16,400.00
1301 Miss. KAYAM GAMNO
C042040539339 xxxxxxxxxxxx4743 SBIN0017667 16,400.00
1302 Miss. KAYANG LIBANG
C042040509161 xxxxxxxxxxxx2946 SBIN0001395 16,400.00
1303 Miss. KECHAK MARA
C042040388979 xxxxxxxxxxxx1631 SBIN0005818 16,400.00
1304 Miss. KECHI LOMBI
C042040538127 xxxxxxxxxxxx8388 SBIN0010764 16,400.00
1305 Miss. KEI LENDO
C042040390368 xxxxxxxxxxxx8831 SBIN0010764 16,400.00
1306 Miss. KEMBOM KARCHO
C042040503691 xxxxxxxxxxxx6834 SBIN0001677 16,400.00
1307 Miss. KEMLIK SANKEY
C042040576568 xxxxxxxxxxxx4556 SBIN0009407 16,400.00
1308 Miss. KEMPI YURA
C042040509170 xxxxxxxxxxxx9850 SBIN0010764 16,400.00
1309 Miss. KENGAM BAGRA
C042040353601 xxxxxxxxxxxx0353 SBIN0006012 16,400.00
1310 Miss. KENGAM RIBA
C042040390954 xxxxxxxxxxxx8148 SBIN0006032 16,400.00
1311 Miss. KENGAM RIRAM
C042040389724 xxxxxxxxxxxx8885 SBIN0003885 16,400.00
1312 Miss. KENJUM KAMSI
C042040389709 xxxxxxxxxxxx9964 SBIN0006032 16,400.00
1313 Miss. KENKAR LOMBI
C042040353833 xxxxxxxxxxxx1094 SBIN0006091 16,400.00
1314 Miss. KENMEN KADU
C042040509594 xxxxxxxxxxxx2836 SBIN0001395 16,400.00
1315 Miss. KENNGAM BAM
C042040389250 xxxxxxxxxxxx6244 SBIN0006032 16,400.00
1316 Miss. KENPE KAMSI
C042040510045 xxxxxxxxxxxx8015 SBIN0006032 16,400.00
Public Financial Management System
Page No:66 / 460 17/04/20 10:50
Page 67
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1317 Miss. KENPI TAO
C042040509485 xxxxxxxxxxxx8001 SBIN0006012 16,400.00
1318 Miss. KENPU ANGU
C042040389832 xxxxxxxxxxxx7347 SBIN0001677 16,400.00
1319 Miss. KENPU LOLLEN
C042040503580 xxxxxxxxxxxx6408 SBIN0001677 16,400.00
1320 Miss. KENTER BASAR
C042040504063 xxxxxxxxxxxx7101 SBIN0001677 16,400.00
1321 Miss. KENTER CHISI
C042040353624 xxxxxxxxxxxx7695 SBIN0006032 16,400.00
1322 Miss. KENTER LENDO
C042040389890 xxxxxxxxxxxx5072 SBIN0006012 16,400.00
1323 Miss. KENTER NYODU
C042040354275 xxxxxxxxxxxx9308 SBIN0001395 16,400.00
1324 Miss. KENTER PAME
C042040503717 xxxxxxxxxxxx4035 SBIN0001677 16,400.00
1325 Miss. KENYER RIRAM
C042040509563 xxxxxxxxxxxx7980 SBIN0003885 16,400.00
1326 Miss. KENYIR RIBA
C042040353532 xxxxxxxxxxxx4373 SBIN0006012 16,400.00
1327 Miss. KENYUM DOJI
C042040389328 xxxxxxxxxxxx2505 SBIN0001677 16,400.00
1328 Miss. KEPI BAGRA
C042040539250 xxxxxxxxxxxx1215 SBIN0001677 16,400.00
1329 Miss. KEPI MAYI C042040576478 xxxxxxxxxxxx4306 SBIN0001677 16,400.00
1330 Miss. KESANG DROIMA
C042040389781 xxxxxxxxxxxx9508 SBIN0006010 16,400.00
1331 Miss. KESANG CHOMU SUNICKJEE
C042040576144 xxxxxxxxxxxx1168 SBIN0008518 16,400.00
1332 Miss. KETNYA SOYANG
C042040354175 xxxxxxxxxxxx1357 SBIN0003885 16,400.00
1333 Miss. KHANGWAN TUNGKHANG
C042040353588 xxxxxxxxxxxx9643 SBIN0006007 16,400.00
1334 Miss. KHANSENG HAIDLEY
C042040390191 xxxxxxxxxxxx4480 SBIN0017202 16,400.00
1335 Miss. KHAPMEN THAMPHANG
C042040576485 xxxxxxxxxxxx9838 SBIN0007436 16,400.00
Public Financial Management System
Page No:67 / 460 17/04/20 10:50
Page 68
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1336 Miss. KHINGTU HAISA
C042040538213 xxxxxxxxxxxx1275 SBIN0006007 16,400.00
1337 Miss. KHINPHIK HOMCHHA
C042040391038 xxxxxxxxxxxx6205 SBIN0001584 16,400.00
1338 Miss. KHOANYA ABOH
C042040538382 xxxxxxxxxxxx7948 SBIN0001584 16,400.00
1339 Miss. KHODA NUNU
C042040389481 xxxxxxxxxxxx5565 SBIN0006091 16,400.00
1340 Miss. KHODA RILUNG
C042040576439 xxxxxxxxxxxx5277 SBIN0001395 16,400.00
1341 Miss. KHODA SUMPI
C042040503730 xxxxxxxxxxxx1209 SBIN0018744 16,400.00
1342 Miss. KHODA YAPI
C042040503724 xxxxxxxxxxxx7271 SBIN0003232 16,400.00
1343 Miss. KHOLIE RENIA
C042040389498 xxxxxxxxxxxx7187 SBIN0012976 16,400.00
1344 Miss. KHONCHI SINGPHO
C042040539279 xxxxxxxxxxxx4743 SBIN0015198 16,400.00
1345 Miss. KHONCHO CHENA
C042040510024 xxxxxxxxxxxx3063 SBIN0003915 16,400.00
1346 Miss. KHONMAI SINGPHO
C042040391098 xxxxxxxxxxxx4941 SBIN0015198 16,400.00
1347 Miss. KHONSAN SINGPHO
C042040577301 xxxxxxxxxxxx0687 SBIN0009407 16,400.00
1348 Miss. KHONSAN SINGPHO
C042040354270 xxxxxxxxxxxx1709 SBIN0009407 16,400.00
1349 Miss. KHUSBU KHOSIA
C042040576602 xxxxxxxxxxxx5930 SBIN0003885 16,400.00
1350 Miss. KHYODA AMA
C042040509019 xxxxxxxxxxxx5462 SBIN0007874 16,400.00
1351 Miss. KHYODA PEMA
C042040508928 xxxxxxxxxxxx2392 SBIN0006091 16,400.00
1352 Miss. KIMA METO
C042040509743 xxxxxxxxxxxx0812 SBIN0005821 16,400.00
1353 Miss. KIME NUNA
C042040503235 xxxxxxxxxxxx4321 SBIN0001394 16,400.00
1354 Miss. KIME RILLA
C042040389507 xxxxxxxxxxxx9066 SBIN0013311 16,400.00
1355 Miss. KIMJO HAVI
C042040389876 xxxxxxxxxxxx0386 SBIN0003915 16,400.00
Public Financial Management System
Page No:68 / 460 17/04/20 10:50
Page 69
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1356 Miss. KIMLEE KHOMRANG
C042040390084 xxxxxxxxxxxx1216 SBIN0006007 16,400.00
1357 Miss. KIMNA TAIKAM
C042040390714 xxxxxxxxxxxx2504 SBIN0017202 16,400.00
1358 Miss. KIMSAM LONGRI
C042040389746 xxxxxxxxxxxx7837 SBIN0017202 16,400.00
1359 Miss. KIOSOK REBI
C042040509197 xxxxxxxxxxxx8966 SBIN0005818 16,400.00
1360 Miss. KIPA AMEY
C042040503731 xxxxxxxxxxxx3008 SBIN0003232 16,400.00
1361 Miss. Kipa Ana C042040508607 xxxxxxxxxxxx8167 SBIN0010764 16,400.00
1362 Miss. KIPA ANO C042040503913 xxxxxxxxxxxx2399 SBIN0009535 16,400.00
1363 Miss. KIPA LEIMI
C042040509160 xxxxxxxxxxxx7310 SBIN0003232 16,400.00
1364 Miss. KIPA MEMEY
C042040508633 xxxxxxxxxxxx4892 SBIN0011622 16,400.00
1365 Miss. KIPA MINA
C042040539356 xxxxxxxxxxxx1460 SBIN0003232 16,400.00
1366 Miss. KIPA NANI
C042040353523 xxxxxxxxxxxx8456 SBIN0009535 16,400.00
1367 Miss. Kipa Siku C042040508644 xxxxxxxxxxxx8299 SBIN0003232 16,400.00
1368 Miss. KIPA YABI C042040509670 xxxxxxxxxxxx3592 SBIN0015550 16,400.00
1369 Miss. KIPA YAKIA
C042040576338 xxxxxxxxxxxx9627 SBIN0003232 16,400.00
1370 Miss. KIPA YAMINEE
C042040509104 xxxxxxxxxxxx4417 SBIN0010764 16,400.00
1371 Miss. KIPA YAP C042040509009 xxxxxxxxxxxx6205 SBIN0010764 16,400.00
1372 Miss. KIPA YAPA
C042040503785 xxxxxxxxxxxx7550 SBIN0010764 16,400.00
1373 Miss. KIRBI NGOMDIR
C042040509895 xxxxxxxxxxxx0908 SBIN0011623 16,400.00
1374 Miss. KIRBOM NGOMDIR
C042040503748 xxxxxxxxxxxx9838 SBIN0001677 16,400.00
1375 Miss. KIRI BADAK
C042040576825 xxxxxxxxxxxx9661 SBIN0006032 16,400.00
1376 Miss. KIRJUM KAYI
C042040538854 xxxxxxxxxxxx5285 SBIN0001395 16,400.00
1377 Miss. KIRPI SORA
C042040538114 xxxxxxxxxxxx7420 SBIN0001677 16,400.00
Public Financial Management System
Page No:69 / 460 17/04/20 10:50
Page 70
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1378 Miss. KIRYUM ZIRDO
C042040503430 xxxxxxxxxxxx6163 SBIN0006012 16,400.00
1379 Miss. KITIKA MOUNGKANG
C042040390436 xxxxxxxxxxxx2556 SBIN0013311 16,400.00
1380 Miss. KIYI LONA C042040503630 xxxxxxxxxxxx0650 SBIN0001677 16,400.00
1381 Miss. KIYIR ETE C042040389060 xxxxxxxxxxxx5627 SBIN0006012 16,400.00
1382 Miss. KOBOM DOKE
C042040538915 xxxxxxxxxxxx4385 SBIN0009409 16,400.00
1383 Miss. KOINK SINGPHO
C042040503143 xxxxxxxxxxxx1752 SBIN0009407 16,400.00
1384 Miss. KOJ EPI C042040503521 xxxxxxxxxxxx4331 SBIN0010764 16,400.00
1385 Miss. KOJ NAMPI
C042040390686 xxxxxxxxxxxx0667 SBIN0017205 16,400.00
1386 Miss. KOJ NUMPI
C042040353890 xxxxxxxxxxxx9595 SBIN0001396 16,400.00
1387 Miss. KOJ PINKY C042040508763 xxxxxxxxxxxx0351 SBIN0006091 16,400.00
1388 Miss. Koj Rimung
C042040508890 xxxxxxxxxxxx9401 SBIN0006091 16,400.00
1389 Miss. KOJ RINIYA
C042040354915 xxxxxxxxxxxx2976 SBIN0017205 16,400.00
1390 Miss. KOJ ROSHNI
C042040503472 xxxxxxxxxxxx7879 SBIN0001396 16,400.00
1391 Miss. KOMOLO THALAI
C042040509779 xxxxxxxxxxxx5827 SBIN0007870 16,400.00
1392 Miss. KONEN KITNYA
C042040353864 xxxxxxxxxxxx4283 SBIN0006007 16,400.00
1393 Miss. KONGAM LENDO DOKE
C042040538912 xxxxxxxxxxxx1559 SBIN0003232 16,400.00
1394 Miss. KONGO RASSANG
C042040576191 xxxxxxxxxxxx1591 SBIN0005738 16,400.00
1395 Miss. KONGPUNG WAII
C042040538286 xxxxxxxxxxxx3672 SBIN0003232 16,400.00
1396 Miss. KONIA BAGBI
C042040390579 xxxxxxxxxxxx8220 SBIN0005818 16,400.00
1397 Miss. KOPTIK MOSSANG
C042040509739 xxxxxxxxxxxx2727 SBIN0007436 16,400.00
1398 Miss. KORO BLANGE
C042040509531 xxxxxxxxxxxx2973 SBIN0005738 16,400.00
Public Financial Management System
Page No:70 / 460 17/04/20 10:50
Page 71
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1399 Miss. KORO MOYA
C042040389196 xxxxxxxxxxxx0354 SBIN0005738 16,400.00
1400 Miss. KRUSTI LANGDO
C042040390779 xxxxxxxxxxxx3099 SBIN0005738 16,400.00
1401 Miss. KUKU DARANG
C042040390499 xxxxxxxxxxxx3279 SBIN0001395 16,400.00
1402 Miss. KUKUM SAPON
C042040576741 xxxxxxxxxxxx2355 SBIN0003594 16,400.00
1403 Miss. KUMIR DEBOM
C042040388880 xxxxxxxxxxxx8212 SBIN0018556 16,400.00
1404 Miss. KUNGPUNG TALLO
C042040389191 xxxxxxxxxxxx8705 SBIN0005738 16,400.00
1405 Miss. KUNTI GYADI
C042040577030 xxxxxxxxxxxx2267 SBIN0003232 16,400.00
1406 Miss. KURU AMPA
C042040508796 xxxxxxxxxxxx0820 SBIN0001396 16,400.00
1407 Miss. KURU ONYA
C042040354857 xxxxxxxxxxxx0506 SBIN0017205 16,400.00
1408 Miss. KUSHBOO NAYAM
C042040389766 xxxxxxxxxxxx4814 SBIN0005818 16,400.00
1409 Miss. KUSUM JOMYANG
C042040508698 xxxxxxxxxxxx0723 SBIN0001677 16,400.00
1410 Miss. KUSUM YOMCHA
C042040577308 xxxxxxxxxxxx5741 SBIN0001677 16,400.00
1411 Miss. KUTU NIRIN
C042040508632 xxxxxxxxxxxx8405 SBIN0018556 16,400.00
1412 Miss. KYAMPUNG LAMGU
C042040538266 xxxxxxxxxxxx4371 SBIN0005738 16,400.00
1413 Miss. KYANE SANGYU
C042040354603 xxxxxxxxxxxx6513 SBIN0003232 16,400.00
1414 Miss. LACHI WANGZOM
C042040389903 xxxxxxxxxxxx4205 SBIN0007228 16,400.00
1415 Miss. LACHMI BRAH
C042040509040 xxxxxxxxxxxx2398 SBIN0005738 16,400.00
1416 Miss. Lahi Mihu C042040389780 xxxxxxxxxxxx5685 SBIN0009115 16,400.00
1417 Miss. LAICHAT WANGSA
C042040354802 xxxxxxxxxxxx7704 SBIN0005821 16,400.00
Public Financial Management System
Page No:71 / 460 17/04/20 10:50
Page 72
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1418 Miss. LAIPE MIKHU
C042040354087 xxxxxxxxxxxx2355 SBIN0009115 16,400.00
1419 Miss. LAK DIYUM
C042040538038 xxxxxxxxxxxx6263 SBIN0005821 16,400.00
1420 Miss. LAM CHOTTON
C042040538930 xxxxxxxxxxxx8638 SBIN0007329 16,400.00
1421 Miss. LAME UMPEY
C042040390700 xxxxxxxxxxxx7522 SBIN0005821 16,400.00
1422 Miss. LAMKHOW WANGPAN
C042040390114 xxxxxxxxxxxx1629 SBIN0006013 16,400.00
1423 Miss. LANGKUNG MERCY
C042040503799 xxxxxxxxxxxx9714 SBIN0006091 16,400.00
1424 Miss. LANGPU ARTI
C042040354237 xxxxxxxxxxxx0126 SBIN0010764 16,400.00
1425 Miss. LANGPU YAHA
C042040354095 xxxxxxxxxxxx7704 SBIN0010764 16,400.00
1426 Miss. LANGPU YAMENI
C042040390063 xxxxxxxxxxxx5648 SBIN0010764 16,400.00
1427 Miss. LANGPU YAW
C042040509057 xxxxxxxxxxxx3447 SBIN0010764 16,400.00
1428 Miss. LAXMI BANGSIA
C042040538035 xxxxxxxxxxxx9408 SBIN0001584 16,400.00
1429 Miss. LAXMI FACHANG
C042040576212 xxxxxxxxxxxx1334 SBIN0005738 16,400.00
1430 Miss. LAXMI PAO
C042040390132 xxxxxxxxxxxx4251 SBIN0003232 16,400.00
1431 Miss. LAXMI RIGAM
C042040576616 xxxxxxxxxxxx0624 SBIN0010764 16,400.00
1432 Miss. LAY DREMA PHILLEY
C042040503153 xxxxxxxxxxxx6709 SBIN0015551 16,400.00
1433 Miss. LEEM GAO
C042040576292 xxxxxxxxxxxx2390 SBIN0007228 16,400.00
1434 Miss. LEENA TAYENG
C042040577076 xxxxxxxxxxxx2538 SBIN0001395 16,400.00
1435 Miss. LEESHA ANGO
C042040538721 xxxxxxxxxxxx6916 SBIN0011623 16,400.00
1436 Miss. LEEYA JOMANG
C042040538070 xxxxxxxxxxxx1835 SBIN0001395 16,400.00
Public Financial Management System
Page No:72 / 460 17/04/20 10:50
Page 73
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1437 Miss. LEIKI DROIMA
C042040576335 xxxxxxxxxxxx4370 SBIN0006010 16,400.00
1438 Miss. LEIKI DROMA
C042040354604 xxxxxxxxxxxx7183 SBIN0006010 16,400.00
1439 Miss. LEIKI CHHOIJOM NAMSA
C042040538488 xxxxxxxxxxxx7361 SBIN0007328 16,400.00
1440 Miss. LEIKI YANGZOM MERAKPA
C042040538218 xxxxxxxxxxxx1407 SBIN0006010 16,400.00
1441 Miss. LEK PERME
C042040509221 xxxxxxxxxxxx0138 SBIN0001395 16,400.00
1442 Miss. LEKI CHORE
C042040576639 xxxxxxxxxxxx1205 SBIN0006010 16,400.00
1443 Miss. LEKKI TAGA
C042040389662 xxxxxxxxxxxx6966 SBIN0001395 16,400.00
1444 Miss. LEMKHOW JAMIKHAM
C042040353805 xxxxxxxxxxxx8699 SBIN0009406 16,400.00
1445 Miss. LEMNEM MOSSANG
C042040354520 xxxxxxxxxxxx9125 SBIN0007436 16,400.00
1446 Miss. LENHAM RANGPANG
C042040390154 xxxxxxxxxxxx7122 SBIN0003885 16,400.00
1447 Miss. LENMEM JERANG
C042040576551 xxxxxxxxxxxx6326 SBIN0001395 16,400.00
1448 Miss. LEPE BASAR
C042040354528 xxxxxxxxxxxx4578 SBIN0006012 16,400.00
1449 Miss. LEY DREMA NAKSANG
C042040504013 xxxxxxxxxxxx2763 SBIN0015551 16,400.00
1450 Miss. Lhakpa Drema Sona
C042040576411 xxxxxxxxxxxx7064 SBIN0001395 16,400.00
1451 Miss. LHAM DREMA
C042040508737 xxxxxxxxxxxx4613 SBIN0008517 16,400.00
1452 Miss. LHAM DREMA
C042040539220 xxxxxxxxxxxx3204 SBIN0007329 16,400.00
1453 Miss. LHAM YANGZOM
C042040354463 xxxxxxxxxxxx8638 SBIN0006010 16,400.00
1454 Miss. LHAM CHOTTEN MIJI
C042040508888 xxxxxxxxxxxx3462 SBIN0010764 16,400.00
Public Financial Management System
Page No:73 / 460 17/04/20 10:50
Page 74
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1455 Miss. LHAWANG CHOIKEY
C042040508992 xxxxxxxxxxxx2210 SBIN0006091 16,400.00
1456 Miss. LIBI MAYI C042040354266 xxxxxxxxxxxx2576 SBIN0001677 16,400.00
1457 Miss. LIBI ORI C042040389372 xxxxxxxxxxxx8178 SBIN0009409 16,400.00
1458 Miss. LIBOM KAMUM
C042040503031 xxxxxxxxxxxx1497 SBIN0001677 16,400.00
1459 Miss. LICHA LETEY
C042040509923 xxxxxxxxxxxx0671 SBIN0001584 16,400.00
1460 Miss. LICHA MANA
C042040510077 xxxxxxxxxxxx7470 SBIN0009917 16,400.00
1461 Miss. LICHA NACH
C042040389437 xxxxxxxxxxxx8576 SBIN0006091 16,400.00
1462 Miss. LIGAM BAGRA
C042040538432 xxxxxxxxxxxx4548 SBIN0006032 16,400.00
1463 Miss. LIGAM ORI
C042040390143 xxxxxxxxxxxx9856 SBIN0011623 16,400.00
1464 Miss. LIHKA WANGPASAM
C042040538588 xxxxxxxxxxxx4368 SBIN0003885 16,400.00
1465 Miss. LIJUM BASAR
C042040510068 xxxxxxxxxxxx3068 SBIN0006032 16,400.00
1466 Miss. LIJUM ETE C042040354591 xxxxxxxxxxxx8428 SBIN0006091 16,400.00
1467 Miss. LIJUM RUYI
C042040508974 xxxxxxxxxxxx6940 SBIN0005818 16,400.00
1468 Miss. LIKHA AJA C042040390194 xxxxxxxxxxxx6964 SBIN0003232 16,400.00
1469 Miss. LIKHA ANU
C042040504022 xxxxxxxxxxxx2331 SBIN0001396 16,400.00
1470 Miss. LIKHA JIRI C042040538557 xxxxxxxxxxxx6011 SBIN0010764 16,400.00
1471 Miss. Likha Marry
C042040390525 xxxxxxxxxxxx1103 SBIN0009535 16,400.00
1472 Miss. LIKHA NAKO
C042040391167 xxxxxxxxxxxx6820 SBIN0012976 16,400.00
1473 Miss. LIKHA NAMA
C042040503790 xxxxxxxxxxxx0769 SBIN0009917 16,400.00
1474 Miss. LIKHA NUMPI
C042040354081 xxxxxxxxxxxx9025 SBIN0006091 16,400.00
1475 Miss. LIKHA REEMA
C042040390484 xxxxxxxxxxxx8303 SBIN0009535 16,400.00
1476 Miss. LIKHA RICH
C042040509349 xxxxxxxxxxxx3320 SBIN0001394 16,400.00
Public Financial Management System
Page No:74 / 460 17/04/20 10:50
Page 75
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1477 Miss. LIKHA RINYAM
C042040577180 xxxxxxxxxxxx1621 SBIN0012976 16,400.00
1478 Miss. LIKHA YADA
C042040538872 xxxxxxxxxxxx1876 SBIN0009917 16,400.00
1479 Miss. LIKHA YAJOR
C042040354658 xxxxxxxxxxxx5616 SBIN0009917 16,400.00
1480 Miss. LIKHA YAMA
C042040354777 xxxxxxxxxxxx7525 SBIN0009917 16,400.00
1481 Miss. LIKHA YARAM
C042040388944 xxxxxxxxxxxx0350 SBIN0009917 16,400.00
1482 Miss. LIKHA YEDI
C042040509726 xxxxxxxxxxxx4217 SBIN0009917 16,400.00
1483 Miss. LIKHA YERI
C042040539002 xxxxxxxxxxxx1216 SBIN0001396 16,400.00
1484 Miss. LIKHA YEYIR
C042040508927 xxxxxxxxxxxx8326 SBIN0009535 16,400.00
1485 Miss. LIKHA YUCH
C042040503928 xxxxxxxxxxxx3610 SBIN0010764 16,400.00
1486 Miss. LIKHANG HACHENG
C042040389892 xxxxxxxxxxxx3882 SBIN0017202 16,400.00
1487 Miss. LIKTO MOSSANG
C042040389113 xxxxxxxxxxxx9020 SBIN0003915 16,400.00
1488 Miss. LILY LEGO C042040576424 xxxxxxxxxxxx6456 SBIN0001395 16,400.00
1489 Miss. LILY MISO C042040538938 xxxxxxxxxxxx4603 SBIN0005821 16,400.00
1490 Miss. LILY TAMUT
C042040538780 xxxxxxxxxxxx2235 SBIN0007685 16,400.00
1491 Miss. LIME MIHU
C042040538735 xxxxxxxxxxxx0546 SBIN0005821 16,400.00
1492 Miss. LIMEN ETE
C042040538882 xxxxxxxxxxxx4102 SBIN0009409 16,400.00
1493 Miss. LIMPA SARI
C042040354522 xxxxxxxxxxxx5083 SBIN0006012 16,400.00
1494 Miss. LIMSA LINGGI EHILI
C042040389107 xxxxxxxxxxxx1097 SBIN0005821 16,400.00
1495 Miss. LINA RIRAM
C042040509496 xxxxxxxxxxxx4960 SBIN0006032 16,400.00
1496 Miss. LINA SORA
C042040539074 xxxxxxxxxxxx0085 SBIN0001677 16,400.00
1497 Miss. LINDUM ONA
C042040509303 xxxxxxxxxxxx9128 SBIN0006091 16,400.00
Public Financial Management System
Page No:75 / 460 17/04/20 10:50
Page 76
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1498 Miss. LINDUM TARIUM
C042040538316 xxxxxxxxxxxx8386 SBIN0010764 16,400.00
1499 Miss. LINGAM LENDO
C042040538828 xxxxxxxxxxxx6129 SBIN0001395 16,400.00
1500 Miss. LINGAM ORI
C042040503987 xxxxxxxxxxxx8583 SBIN0001677 16,400.00
1501 Miss. LINGAM TAO
C042040389691 xxxxxxxxxxxx8341 SBIN0006032 16,400.00
1502 Miss. LINGDUM YADAP
C042040503782 xxxxxxxxxxxx0651 SBIN0010764 16,400.00
1503 Miss. LINGDUM YAJE
C042040389370 xxxxxxxxxxxx9121 SBIN0010764 16,400.00
1504 Miss. LINK MODI
C042040503416 xxxxxxxxxxxx5098 SBIN0009409 16,400.00
1505 Miss. LINNEM MAMAI
C042040576642 xxxxxxxxxxxx7141 SBIN0006007 16,400.00
1506 Miss. LINNGIN NGEMU
C042040576674 xxxxxxxxxxxx5364 SBIN0006007 16,400.00
1507 Miss. LINNOM KIMSING
C042040576633 xxxxxxxxxxxx4822 SBIN0017202 16,400.00
1508 Miss. LINU GAMOH
C042040354699 xxxxxxxxxxxx2739 SBIN0001677 16,400.00
1509 Miss. LINU TABA
C042040390049 xxxxxxxxxxxx3755 SBIN0006032 16,400.00
1510 Miss. LIP JERANG
C042040509725 xxxxxxxxxxxx2373 SBIN0009409 16,400.00
1511 Miss. LIPI GAKO C042040503377 xxxxxxxxxxxx7634 SBIN0010764 16,400.00
1512 Miss. LIPI KAMKI
C042040503187 xxxxxxxxxxxx6774 SBIN0001677 16,400.00
1513 Miss. LIPI KATO C042040390573 xxxxxxxxxxxx4274 SBIN0009535 16,400.00
1514 Miss. LIPI LOMBI
C042040354312 xxxxxxxxxxxx7872 SBIN0010764 16,400.00
1515 Miss. LIRYAM ORI
C042040576951 xxxxxxxxxxxx8321 SBIN0010764 16,400.00
1516 Miss. LISHI YADAP
C042040391137 xxxxxxxxxxxx2648 SBIN0010764 16,400.00
1517 Miss. LISUM DOJI
C042040389538 xxxxxxxxxxxx3193 SBIN0011623 16,400.00
1518 Miss. LISUM KAMDUK
C042040390125 xxxxxxxxxxxx8745 SBIN0001677 16,400.00
Public Financial Management System
Page No:76 / 460 17/04/20 10:50
Page 77
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1519 Miss. LITAM RUYI
C042040353774 xxxxxxxxxxxx7882 SBIN0018556 16,400.00
1520 Miss. LITER RIRAM
C042040509492 xxxxxxxxxxxx7947 SBIN0006032 16,400.00
1521 Miss. LITKHIN TOCHHU
C042040390768 xxxxxxxxxxxx2160 SBIN0001584 16,400.00
1522 Miss. LIYA TAMIR
C042040390453 xxxxxxxxxxxx4359 SBIN0011623 16,400.00
1523 Miss. LIYIR SORA
C042040389453 xxxxxxxxxxxx8436 SBIN0001677 16,400.00
1524 Miss. LIYO BASAR
C042040509595 xxxxxxxxxxxx4421 SBIN0006032 16,400.00
1525 Miss. LIYO LENDO
C042040577208 xxxxxxxxxxxx1107 SBIN0001677 16,400.00
1526 Miss. LIYUM ETE
C042040503264 xxxxxxxxxxxx0643 SBIN0005821 16,400.00
1527 Miss. LIYUM JINI
C042040509893 xxxxxxxxxxxx1929 SBIN0001677 16,400.00
1528 Miss. LIZA KAYE C042040390251 xxxxxxxxxxxx5934 SBIN0009409 16,400.00
1529 Miss. LIZA TALOH
C042040576628 xxxxxxxxxxxx2446 SBIN0009409 16,400.00
1530 Miss. LLING BORANG
C042040538048 xxxxxxxxxxxx2503 SBIN0007228 16,400.00
1531 Miss. LOARIN WANGSA
C042040391175 xxxxxxxxxxxx2230 SBIN0001584 16,400.00
1532 Miss. LOBSANG CHOEKY
C042040538413 xxxxxxxxxxxx1829 SBIN0005844 16,400.00
1533 Miss. LOBSANG CHOIKEY
C042040538682 xxxxxxxxxxxx2654 SBIN0005844 16,400.00
1534 Miss. LOBSANG CHOIKEY
C042040576227 xxxxxxxxxxxx5260 SBIN0005844 16,400.00
1535 Miss. LOBSANG DEKI
C042040389750 xxxxxxxxxxxx6705 SBIN0005844 16,400.00
1536 Miss. LOBSANG DREMA
C042040576342 xxxxxxxxxxxx9339 SBIN0005844 16,400.00
1537 Miss. LOBSANG DREMA
C042040576600 xxxxxxxxxxxx5203 SBIN0007329 16,400.00
1538 Miss. LOBSANG DREMA
C042040576740 xxxxxxxxxxxx9702 SBIN0007329 16,400.00
Public Financial Management System
Page No:77 / 460 17/04/20 10:50
Page 78
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1539 Miss. LOBSANG DROMA
C042040538212 xxxxxxxxxxxx3756 SBIN0006010 16,400.00
1540 Miss. LOBSANG ETON
C042040576758 xxxxxxxxxxxx8005 SBIN0007620 16,400.00
1541 Miss. LOBSANG PEMA
C042040577164 xxxxxxxxxxxx7069 SBIN0005844 16,400.00
1542 Miss. LOBSANG PETON
C042040539211 xxxxxxxxxxxx1084 SBIN0005844 16,400.00
1543 Miss. LOBSANG PETTON
C042040390363 xxxxxxxxxxxx9865 SBIN0007329 16,400.00
1544 Miss. LOBSANG YANGCHEN
C042040389774 xxxxxxxxxxxx4241 SBIN0006010 16,400.00
1545 Miss. LOBSANG YOUTON
C042040576753 xxxxxxxxxxxx7017 SBIN0005844 16,400.00
1546 Miss. LOBSANG YANGCHEN JAMCHENPA
C042040389552 xxxxxxxxxxxx2840 SBIN0006010 16,400.00
1547 Miss. LOGE MARA
C042040539100 xxxxxxxxxxxx8795 SBIN0006012 16,400.00
1548 Miss. LOGHI AMAR
C042040509955 xxxxxxxxxxxx4542 SBIN0003232 16,400.00
1549 Miss. LOGHI NAKU
C042040509957 xxxxxxxxxxxx9924 SBIN0003232 16,400.00
1550 Miss. LOJA MURI
C042040354427 xxxxxxxxxxxx6003 SBIN0005818 16,400.00
1551 Miss. LOKAM MAYA
C042040390625 xxxxxxxxxxxx3373 SBIN0006091 16,400.00
1552 Miss. LOKAM SAPNA
C042040353899 xxxxxxxxxxxx5938 SBIN0010764 16,400.00
1553 Miss. LOKAM YANGHA
C042040577044 xxxxxxxxxxxx9131 SBIN0010764 16,400.00
1554 Miss. LOKAM YAPI
C042040389282 xxxxxxxxxxxx4578 SBIN0009535 16,400.00
1555 Miss. LOLITA JEBISOW
C042040390145 xxxxxxxxxxxx9584 SBIN0003594 16,400.00
1556 Miss. LOLUK KENA
C042040509655 xxxxxxxxxxxx0907 SBIN0006091 16,400.00
1557 Miss. LOLY MIZE
C042040389438 xxxxxxxxxxxx6542 SBIN0007685 16,400.00
1558 Miss. LOMBI DAKPE
C042040353628 xxxxxxxxxxxx4653 SBIN0005818 16,400.00
Public Financial Management System
Page No:78 / 460 17/04/20 10:50
Page 79
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1559 Miss. LOME BAGANG
C042040353508 xxxxxxxxxxxx2726 SBIN0010764 16,400.00
1560 Miss. LOMUM ERING
C042040576598 xxxxxxxxxxxx2770 SBIN0009409 16,400.00
1561 Miss. LONGKU YAKAM
C042040389519 xxxxxxxxxxxx1738 SBIN0007455 16,400.00
1562 Miss. LONIA GUMJA
C042040538039 xxxxxxxxxxxx6634 SBIN0005818 16,400.00
1563 Miss. LOPPI KENGLANG
C042040354104 xxxxxxxxxxxx3540 SBIN0006007 16,400.00
1564 Miss. LOVELY PANYANG
C042040353972 xxxxxxxxxxxx6718 SBIN0007228 16,400.00
1565 Miss. LOYIR LUCHI
C042040503920 xxxxxxxxxxxx6595 SBIN0006091 16,400.00
1566 Miss. LUCHO CHENA
C042040539466 xxxxxxxxxxxx7477 SBIN0017202 16,400.00
1567 Miss. LUCY PABIN
C042040538459 xxxxxxxxxxxx0219 SBIN0001395 16,400.00
1568 Miss. LUCY BYABANG DUI
C042040508684 xxxxxxxxxxxx7069 SBIN0006091 16,400.00
1569 Miss. LUKI JAMI C042040390554 xxxxxxxxxxxx8346 SBIN0005818 16,400.00
1570 Miss. LUKYIR KADU
C042040539285 xxxxxxxxxxxx0123 SBIN0001395 16,400.00
1571 Miss. LUKYIR YOMCHA
C042040577331 xxxxxxxxxxxx9223 SBIN0001677 16,400.00
1572 Miss. LULU LOWANG
C042040354407 xxxxxxxxxxxx7362 SBIN0006091 16,400.00
1573 Miss. LULU TAMUT
C042040390890 xxxxxxxxxxxx7867 SBIN0001395 16,400.00
1574 Miss. LUNAH DADDA
C042040503999 xxxxxxxxxxxx8499 SBIN0005738 16,400.00
1575 Miss. LUNE LEGO
C042040577138 xxxxxxxxxxxx2537 SBIN0006009 16,400.00
1576 Miss. LUNG BORANG
C042040509949 xxxxxxxxxxxx9194 SBIN0005821 16,400.00
1577 Miss. LUNGGOM PERME
C042040509169 xxxxxxxxxxxx7246 SBIN0001395 16,400.00
1578 Miss. LUNGNE SONAM
C042040538298 xxxxxxxxxxxx3860 SBIN0005738 16,400.00
Public Financial Management System
Page No:79 / 460 17/04/20 10:50
Page 80
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1579 Miss. LUSY SINGHI
C042040509243 xxxxxxxxxxxx1212 SBIN0005738 16,400.00
1580 Miss. LUTH MAKCHA
C042040509328 xxxxxxxxxxxx0849 SBIN0003232 16,400.00
1581 Miss. M T MUNYA
C042040353592 xxxxxxxxxxxx3291 SBIN0001396 16,400.00
1582 Miss. MADAM JILEN
C042040510043 xxxxxxxxxxxx8212 SBIN0006032 16,400.00
1583 Miss. MAGA NAMA
C042040509600 xxxxxxxxxxxx7484 SBIN0007455 16,400.00
1584 Miss. MAGA OMI
C042040508703 xxxxxxxxxxxx5761 SBIN0007455 16,400.00
1585 Miss. MAI ANA C042040538095 xxxxxxxxxxxx4155 SBIN0009917 16,400.00
1586 Miss. MAI YALLUM
C042040503573 xxxxxxxxxxxx1455 SBIN0003232 16,400.00
1587 Miss. MAKKI CAMDER TOK
C042040509103 xxxxxxxxxxxx0809 SBIN0006892 16,400.00
1588 Miss. MALLO PIPU
C042040503515 xxxxxxxxxxxx0673 SBIN0010764 16,400.00
1589 Miss. MAMAN NYITAN
C042040539327 xxxxxxxxxxxx9496 SBIN0009409 16,400.00
1590 Miss. MAMAN PADUNG
C042040576261 xxxxxxxxxxxx5279 SBIN0009409 16,400.00
1591 Miss. MAME PERME
C042040390722 xxxxxxxxxxxx9236 SBIN0001395 16,400.00
1592 Miss. MAMI NATUNG
C042040503947 xxxxxxxxxxxx5955 CBIN0284631 16,400.00
1593 Miss. MAMIYUNG MIZE
C042040390638 xxxxxxxxxxxx0411 SBIN0009409 16,400.00
1594 Miss. MAMONI TAKU
C042040390550 xxxxxxxxxxxx5906 SBIN0005738 16,400.00
1595 Miss. MAMTA GOLLO
C042040354073 xxxxxxxxxxxx1412 SBIN0007840 16,400.00
1596 Miss. MAMTA NATUNG
C042040504037 xxxxxxxxxxxx6376 SBIN0009535 16,400.00
1597 Miss. MAMTA PHILLEY
C042040503829 xxxxxxxxxxxx6352 SBIN0015551 16,400.00
1598 Miss. MAMUM GAMNO
C042040389847 xxxxxxxxxxxx9472 SBIN0005821 16,400.00
Public Financial Management System
Page No:80 / 460 17/04/20 10:50
Page 81
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1599 Miss. MANAM SONAM
C042040577143 xxxxxxxxxxxx1673 SBIN0005738 16,400.00
1600 Miss. MANCHONGNU NGANAM
C042040390610 xxxxxxxxxxxx4071 SBIN0003885 16,400.00
1601 Miss. MANGITA SORUM
C042040538500 xxxxxxxxxxxx6786 SBIN0003232 16,400.00
1602 Miss. MANIKA WESHI
C042040538823 xxxxxxxxxxxx6230 SBIN0005738 16,400.00
1603 Miss. MANING BAKI
C042040508816 xxxxxxxxxxxx2926 SBIN0005818 16,400.00
1604 Miss. MARBI ETE
C042040503985 xxxxxxxxxxxx8483 SBIN0011623 16,400.00
1605 Miss. MARBI ETE
C042040509890 xxxxxxxxxxxx2026 SBIN0001677 16,400.00
1606 Miss. MARDE BASAR
C042040538107 xxxxxxxxxxxx3701 SBIN0006032 16,400.00
1607 Miss. MARGAM BOJE
C042040509537 xxxxxxxxxxxx6347 SBIN0011623 16,400.00
1608 Miss. MARGU YOMRE
C042040354233 xxxxxxxxxxxx4949 SBIN0001677 16,400.00
1609 Miss. MARIA RANGTO
C042040576814 xxxxxxxxxxxx0373 SBIN0005738 16,400.00
1610 Miss. MARIA SITEK
C042040390167 xxxxxxxxxxxx2304 SBIN0007228 16,400.00
1611 Miss. MARIAM MIBANG
C042040503347 xxxxxxxxxxxx9419 SBIN0001677 16,400.00
1612 Miss. MARIAM WANGPAN
C042040391101 xxxxxxxxxxxx6558 SBIN0006013 16,400.00
1613 Miss. MARICA LOWANG
C042040354211 xxxxxxxxxxxx2592 SBIN0003885 16,400.00
1614 Miss. Marina Mize
C042040539309 xxxxxxxxxxxx2557 SBIN0001395 16,400.00
1615 Miss. MARINA NGULOM
C042040503705 xxxxxxxxxxxx1065 SBIN0001677 16,400.00
1616 Miss. MARIYA ANGU
C042040503090 xxxxxxxxxxxx9148 SBIN0006091 16,400.00
1617 Miss. MARKIO YAJUNG
C042040509384 xxxxxxxxxxxx9189 SBIN0003232 16,400.00
1618 Miss. MARNGA KAMCHAM
C042040390834 xxxxxxxxxxxx8528 SBIN0006012 16,400.00
Public Financial Management System
Page No:81 / 460 17/04/20 10:50
Page 82
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1619 Miss. MARNGAM ETE
C042040504005 xxxxxxxxxxxx9394 SBIN0011623 16,400.00
1620 Miss. MARNYA BOGO
C042040389428 xxxxxxxxxxxx3268 SBIN0011623 16,400.00
1621 Miss. MARPE ANGO
C042040389240 xxxxxxxxxxxx8915 SBIN0011623 16,400.00
1622 Miss. MARPE GAMLIN
C042040538497 xxxxxxxxxxxx5675 SBIN0006032 16,400.00
1623 Miss. MARPI BAGRA
C042040390193 xxxxxxxxxxxx4810 SBIN0010764 16,400.00
1624 Miss. MARPI GADI
C042040504050 xxxxxxxxxxxx4803 SBIN0006032 16,400.00
1625 Miss. MARPI GIBO
C042040508655 xxxxxxxxxxxx5282 SBIN0006012 16,400.00
1626 Miss. MARPI KAMNYI
C042040509899 xxxxxxxxxxxx8738 SBIN0001677 16,400.00
1627 Miss. MARPI ORI
C042040353913 xxxxxxxxxxxx1516 SBIN0001677 16,400.00
1628 Miss. MARPI TAREN
C042040390657 xxxxxxxxxxxx1724 SBIN0001677 16,400.00
1629 Miss. MARPU GIBO
C042040577178 xxxxxxxxxxxx9502 SBIN0010764 16,400.00
1630 Miss. MARRY CHINYO
C042040354818 xxxxxxxxxxxx3417 SBIN0015550 16,400.00
1631 Miss. MARRY TATUNG
C042040389377 xxxxxxxxxxxx0988 SBIN0007228 16,400.00
1632 Miss. MARRY WANGSA
C042040354118 xxxxxxxxxxxx0631 SBIN0001584 16,400.00
1633 Miss. MARRY YORTE
C042040391184 xxxxxxxxxxxx4915 SBIN0010764 16,400.00
1634 Miss. MARSANG TATIN
C042040509683 xxxxxxxxxxxx8564 SBIN0001394 16,400.00
1635 Miss. MARSENG KAMSI
C042040509326 xxxxxxxxxxxx6898 SBIN0005821 16,400.00
1636 Miss. MARTER BAGRA
C042040389374 xxxxxxxxxxxx6205 SBIN0001677 16,400.00
1637 Miss. MARTHA BUJUK
C042040354765 xxxxxxxxxxxx6813 SBIN0018556 16,400.00
1638 Miss. MARTHA PANGKAK
C042040389836 xxxxxxxxxxxx4436 SBIN0007228 16,400.00
Public Financial Management System
Page No:82 / 460 17/04/20 10:50
Page 83
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1639 Miss. MARTHA PANGKING
C042040390922 xxxxxxxxxxxx7889 SBIN0001395 16,400.00
1640 Miss. MARTHA TAGI
C042040576403 xxxxxxxxxxxx8443 SBIN0009409 16,400.00
1641 Miss. MARTINA KIMSING
C042040390546 xxxxxxxxxxxx3756 SBIN0003915 16,400.00
1642 Miss. MARTINA RONYA
C042040503150 xxxxxxxxxxxx5625 SBIN0001677 16,400.00
1643 Miss. MARY BAGANG
C042040538217 xxxxxxxxxxxx4952 SBIN0008516 16,400.00
1644 Miss. MARY BAM
C042040389868 xxxxxxxxxxxx8890 SBIN0001677 16,400.00
1645 Miss. MARY BOJE
C042040390314 xxxxxxxxxxxx5424 SBIN0006032 16,400.00
1646 Miss. MARY ERING
C042040390733 xxxxxxxxxxxx2999 SBIN0001395 16,400.00
1647 Miss. MARY LONGDO
C042040354414 xxxxxxxxxxxx3269 SBIN0003232 16,400.00
1648 Miss. MARY MIZE
C042040353966 xxxxxxxxxxxx2684 SBIN0001395 16,400.00
1649 Miss. MARY NATUNG
C042040354525 xxxxxxxxxxxx2172 SBIN0006892 16,400.00
1650 Miss. MARY NGURI
C042040354752 xxxxxxxxxxxx1212 SBIN0005821 16,400.00
1651 Miss. MARY NYITAN
C042040538865 xxxxxxxxxxxx1158 SBIN0007685 16,400.00
1652 Miss. MARY PANYANG
C042040509194 xxxxxxxxxxxx5765 SBIN0007228 16,400.00
1653 Miss. MARY RATAN
C042040539148 xxxxxxxxxxxx9609 SBIN0001395 16,400.00
1654 Miss. MARY RIRAM
C042040509381 xxxxxxxxxxxx2579 SBIN0001520 16,400.00
1655 Miss. MARY RONRANG
C042040539178 xxxxxxxxxxxx1985 SBIN0003915 16,400.00
1656 Miss. MARY TAGA
C042040576912 xxxxxxxxxxxx5617 SBIN0006032 16,400.00
1657 Miss. MARY TAIR
C042040539016 xxxxxxxxxxxx6230 SBIN0001395 16,400.00
1658 Miss. MARY TAMUK
C042040576555 xxxxxxxxxxxx5460 SBIN0001395 16,400.00
Public Financial Management System
Page No:83 / 460 17/04/20 10:50
Page 84
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1659 Miss. MARY TAYENG
C042040391019 xxxxxxxxxxxx6809 SBIN0001395 16,400.00
1660 Miss. MARY YOMCHA
C042040353729 xxxxxxxxxxxx5348 SBIN0010764 16,400.00
1661 Miss. MARYAM MIJI
C042040576500 xxxxxxxxxxxx0353 SBIN0001394 16,400.00
1662 Miss. MARYI GADI
C042040576714 xxxxxxxxxxxx8615 SBIN0006032 16,400.00
1663 Miss. MARYIA PANYANG
C042040390441 xxxxxxxxxxxx9387 SBIN0009409 16,400.00
1664 Miss. MARYNON KHILAK
C042040577213 xxxxxxxxxxxx7931 SBIN0003915 16,400.00
1665 Miss. MARYO BASAR
C042040390133 xxxxxxxxxxxx4254 SBIN0006032 16,400.00
1666 Miss. MARYO RIME
C042040391138 xxxxxxxxxxxx2875 SBIN0011623 16,400.00
1667 Miss. MARYUM PADU
C042040390565 xxxxxxxxxxxx7551 SBIN0001520 16,400.00
1668 Miss. Masum Apralo
C042040576591 xxxxxxxxxxxx7237 SBIN0005821 16,400.00
1669 Miss. MATI PERTIN
C042040353589 xxxxxxxxxxxx3884 SBIN0005821 16,400.00
1670 Miss. MAYA KECHE
C042040577371 xxxxxxxxxxxx8259 SBIN0005821 16,400.00
1671 Miss. MAYA KILLO
C042040389461 xxxxxxxxxxxx1018 SBIN0003232 16,400.00
1672 Miss. MAYA LAPUNG
C042040577458 xxxxxxxxxxxx7076 SBIN0010764 16,400.00
1673 Miss. MEBING GYADI
C042040508964 xxxxxxxxxxxx0224 SBIN0005738 16,400.00
1674 Miss. MECHI YANGFO
C042040354354 xxxxxxxxxxxx0877 CBIN0284631 16,400.00
1675 Miss. MECHRI CHEDA
C042040353923 xxxxxxxxxxxx2087 SBIN0009535 16,400.00
1676 Miss. MEDINA YOBIN
C042040353961 xxxxxxxxxxxx6340 SBIN0003915 16,400.00
1677 Miss. MEENA JAMA
C042040504047 xxxxxxxxxxxx5449 SBIN0010764 16,400.00
1678 Miss. MEENA KOJE
C042040508602 xxxxxxxxxxxx5909 SBIN0015551 16,400.00
Public Financial Management System
Page No:84 / 460 17/04/20 10:50
Page 85
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1679 Miss. MEENA MANGKHYA
C042040508921 xxxxxxxxxxxx0226 SBIN0005738 16,400.00
1680 Miss. MEENA NARANG
C042040503685 xxxxxxxxxxxx7932 SBIN0001396 16,400.00
1681 Miss. MEENA TAKU
C042040509122 xxxxxxxxxxxx2764 SBIN0010764 16,400.00
1682 Miss. MEFA CHERI
C042040388994 xxxxxxxxxxxx9067 SBIN0005738 16,400.00
1683 Miss. MEGA JEBISOW
C042040390869 xxxxxxxxxxxx1059 SBIN0008516 16,400.00
1684 Miss. MEGHALI TIKHAK
C042040389496 xxxxxxxxxxxx0680 SBIN0003915 16,400.00
1685 Miss. MEJANI LAMRAH
C042040539019 xxxxxxxxxxxx5223 SBIN0005738 16,400.00
1686 Miss. MEJUM NADA
C042040509495 xxxxxxxxxxxx4760 SBIN0006012 16,400.00
1687 Miss. MEKA MAGA
C042040391163 xxxxxxxxxxxx3956 SBIN0003232 16,400.00
1688 Miss. MEKAM TALLANG
C042040509606 xxxxxxxxxxxx4764 SBIN0006091 16,400.00
1689 Miss. MEKHYA TAJO
C042040389200 xxxxxxxxxxxx4162 CBIN0284631 16,400.00
1690 Miss. MEKO FLAGO
C042040539069 xxxxxxxxxxxx0592 SBIN0005738 16,400.00
1691 Miss. MEKU PABING
C042040389040 xxxxxxxxxxxx1890 SBIN0010764 16,400.00
1692 Miss. MEKYAP LEGIA
C042040576272 xxxxxxxxxxxx1752 SBIN0006892 16,400.00
1693 Miss. MELI BAGANG
C042040538302 xxxxxxxxxxxx7439 SBIN0005738 16,400.00
1694 Miss. MELI NATUNG
C042040538571 xxxxxxxxxxxx6383 SBIN0005738 16,400.00
1695 Miss. MELUNG TAYEM
C042040503021 xxxxxxxxxxxx2055 SBIN0005738 16,400.00
1696 Miss. MELUNG YANGFO
C042040577516 xxxxxxxxxxxx4790 SBIN0012976 16,400.00
1697 Miss. MEME MIZE
C042040576288 xxxxxxxxxxxx5770 SBIN0003232 16,400.00
1698 Miss. MEME PAFFA
C042040389959 xxxxxxxxxxxx7064 SBIN0005738 16,400.00
Public Financial Management System
Page No:85 / 460 17/04/20 10:50
Page 86
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1699 Miss. MEME TAKU
C042040354447 xxxxxxxxxxxx7548 SBIN0007228 16,400.00
1700 Miss. MEME YORPEN
C042040503672 xxxxxxxxxxxx0504 SBIN0011623 16,400.00
1701 Miss. MEMI MANGFI
C042040576788 xxxxxxxxxxxx3267 SBIN0005738 16,400.00
1702 Miss. MEMING BOKAR
C042040508622 xxxxxxxxxxxx9295 SBIN0005738 16,400.00
1703 Miss. MENAM REBE
C042040538307 xxxxxxxxxxxx8565 SBIN0005738 16,400.00
1704 Miss. MENGAM POTOM
C042040354519 xxxxxxxxxxxx0620 SBIN0010764 16,400.00
1705 Miss. MENIA SINGHI
C042040538277 xxxxxxxxxxxx0487 SBIN0005738 16,400.00
1706 Miss. MENIA WAII
C042040576164 xxxxxxxxxxxx4921 SBIN0005738 16,400.00
1707 Miss. MENO TAYEM
C042040576324 xxxxxxxxxxxx1866 SBIN0005738 16,400.00
1708 Miss. MENYA TAYEM
C042040538245 xxxxxxxxxxxx1531 SBIN0005738 16,400.00
1709 Miss. MEPI TIMBA
C042040354078 xxxxxxxxxxxx7996 SBIN0005818 16,400.00
1710 Miss. MEPUNG JOMOH
C042040503960 xxxxxxxxxxxx9395 SBIN0005738 16,400.00
1711 Miss. MEPUNG NATUNG
C042040576259 xxxxxxxxxxxx8140 SBIN0007840 16,400.00
1712 Miss. MEPUNG RAPUNG
C042040576719 xxxxxxxxxxxx4662 SBIN0017205 16,400.00
1713 Miss. MEPUNG SINGHI
C042040577555 xxxxxxxxxxxx1219 SBIN0005738 16,400.00
1714 Miss. MEPUNG TAKU
C042040539398 xxxxxxxxxxxx1026 SBIN0005738 16,400.00
1715 Miss. MEPUNG WADA
C042040508848 xxxxxxxxxxxx3725 SBIN0010764 16,400.00
1716 Miss. MERAM BODO
C042040539071 xxxxxxxxxxxx3449 SBIN0005738 16,400.00
1717 Miss. MERING TAWE
C042040353901 xxxxxxxxxxxx9490 SBIN0005738 16,400.00
1718 Miss. MERLINA LOLLEN
C042040576252 xxxxxxxxxxxx5183 SBIN0006091 16,400.00
Public Financial Management System
Page No:86 / 460 17/04/20 10:50
Page 87
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1719 Miss. MERO VEO
C042040390408 xxxxxxxxxxxx2486 SBIN0005738 16,400.00
1720 Miss. MERRY BAGANG
C042040576416 xxxxxxxxxxxx3414 CBIN0284631 16,400.00
1721 Miss. MERRY MELLO
C042040576341 xxxxxxxxxxxx5766 SBIN0001395 16,400.00
1722 Miss. MERRY RANGYANG
C042040510010 xxxxxxxxxxxx5846 SBIN0001584 16,400.00
1723 Miss. MERRY SONAM
C042040508629 xxxxxxxxxxxx0078 SBIN0005738 16,400.00
1724 Miss. MERY KOJE
C042040508721 xxxxxxxxxxxx0666 SBIN0015551 16,400.00
1725 Miss. MERY PABING
C042040390885 xxxxxxxxxxxx6659 SBIN0005738 16,400.00
1726 Miss. MESHI SINGHI
C042040390077 xxxxxxxxxxxx1637 SBIN0005738 16,400.00
1727 Miss. META KOCHO
C042040539490 xxxxxxxxxxxx0314 SBIN0005738 16,400.00
1728 Miss. META SONAM
C042040539419 xxxxxxxxxxxx7033 SBIN0009535 16,400.00
1729 Miss. METE SANGDO
C042040508935 xxxxxxxxxxxx6631 SBIN0008516 16,400.00
1730 Miss. MEYA TANA
C042040389408 xxxxxxxxxxxx2950 SBIN0003232 16,400.00
1731 Miss. MIATLIAM WANGSA
C042040509709 xxxxxxxxxxxx4790 SBIN0001584 16,400.00
1732 Miss. MIBI PERTIN
C042040390860 xxxxxxxxxxxx3420 SBIN0001395 16,400.00
1733 Miss. MIBOM BASAR
C042040354590 xxxxxxxxxxxx4290 SBIN0006032 16,400.00
1734 Miss. MIBOM TAO
C042040576286 xxxxxxxxxxxx3217 SBIN0006012 16,400.00
1735 Miss. MICHAK RIRAM
C042040503269 xxxxxxxxxxxx3465 SBIN0006032 16,400.00
1736 Miss. MICHI TUNIYA
C042040390744 xxxxxxxxxxxx7339 SBIN0006091 16,400.00
1737 Miss. MICHI YALLO
C042040503205 xxxxxxxxxxxx3612 SBIN0001396 16,400.00
1738 Miss. MICHIME MELE
C042040389082 xxxxxxxxxxxx7222 SBIN0009115 16,400.00
Public Financial Management System
Page No:87 / 460 17/04/20 10:50
Page 88
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1739 Miss. MICKY DADA
C042040353750 xxxxxxxxxxxx0208 SBIN0005738 16,400.00
1740 Miss. MIDE ADO
C042040389379 xxxxxxxxxxxx4843 SBIN0001677 16,400.00
1741 Miss. MIEE ETE C042040503593 xxxxxxxxxxxx7864 SBIN0001677 16,400.00
1742 Miss. MIHIN DIMING
C042040508795 xxxxxxxxxxxx5301 SBIN0001396 16,400.00
1743 Miss. MIHIN NANCY
C042040390431 xxxxxxxxxxxx1818 SBIN0001396 16,400.00
1744 Miss. MIJULA MIKOM BO
C042040353748 xxxxxxxxxxxx9014 SBIN0009407 16,400.00
1745 Miss. MIKJUM GADI
C042040538014 xxxxxxxxxxxx1497 SBIN0006032 16,400.00
1746 Miss. MIKKI TAIPODIA
C042040538769 xxxxxxxxxxxx9883 SBIN0006012 16,400.00
1747 Miss. MIKULU BAGANG
C042040577212 xxxxxxxxxxxx8226 SBIN0006091 16,400.00
1748 Miss. MILAISI TAWSIK
C042040389828 xxxxxxxxxxxx5602 SBIN0001520 16,400.00
1749 Miss. Millenium Mibang
C042040509213 xxxxxxxxxxxx5734 SBIN0006091 16,400.00
1750 Miss. MILLI JOYA
C042040503564 xxxxxxxxxxxx7874 SBIN0011622 16,400.00
1751 Miss. MILLI YEMI
C042040538236 xxxxxxxxxxxx6575 SBIN0007455 16,400.00
1752 Miss. MILLO ABI
C042040390477 xxxxxxxxxxxx2885 SBIN0017205 16,400.00
1753 Miss. MILLO JUMPI
C042040503903 xxxxxxxxxxxx2578 SBIN0017205 16,400.00
1754 Miss. MILLO MUNYA
C042040503175 xxxxxxxxxxxx7967 SBIN0001396 16,400.00
1755 Miss. MILLO RIYA
C042040509000 xxxxxxxxxxxx9681 SBIN0017205 16,400.00
1756 Miss. MILONCHING TALI
C042040390591 xxxxxxxxxxxx6652 SBIN0007685 16,400.00
1757 Miss. MIMBI DOJI
C042040354868 xxxxxxxxxxxx3588 SBIN0001677 16,400.00
1758 Miss. MIME LIBANG
C042040353691 xxxxxxxxxxxx5228 SBIN0001395 16,400.00
Public Financial Management System
Page No:88 / 460 17/04/20 10:50
Page 89
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1759 Miss. MIME MODI
C042040538931 xxxxxxxxxxxx7254 SBIN0001395 16,400.00
1760 Miss. MIMEM DORUK
C042040576519 xxxxxxxxxxxx8859 SBIN0003915 16,400.00
1761 Miss. MIMI CHEDA
C042040353581 xxxxxxxxxxxx2070 SBIN0005738 16,400.00
1762 Miss. MIMI JOMOI
C042040389203 xxxxxxxxxxxx1390 SBIN0006007 16,400.00
1763 Miss. MIMI SAPONG
C042040388982 xxxxxxxxxxxx5398 SBIN0006007 16,400.00
1764 Miss. MIMING GAO
C042040353799 xxxxxxxxxxxx5013 SBIN0006091 16,400.00
1765 Miss. MIMING TEDO
C042040389923 xxxxxxxxxxxx8105 SBIN0017091 16,400.00
1766 Miss. MINA RIBA
C042040353499 xxxxxxxxxxxx1570 SBIN0006012 16,400.00
1767 Miss. MINAM AJE
C042040576290 xxxxxxxxxxxx5198 SBIN0001395 16,400.00
1768 Miss. MINAM ANGO
C042040390957 xxxxxxxxxxxx0262 SBIN0001677 16,400.00
1769 Miss. MINAM BEYONG
C042040390663 xxxxxxxxxxxx0604 SBIN0003232 16,400.00
1770 Miss. MINAM DUGGONG
C042040390111 xxxxxxxxxxxx8491 SBIN0007228 16,400.00
1771 Miss. MINAM JAMOH
C042040503224 xxxxxxxxxxxx9041 SBIN0006007 16,400.00
1772 Miss. MINAM LEGO
C042040390974 xxxxxxxxxxxx2744 SBIN0001395 16,400.00
1773 Miss. MINAM PADUN
C042040509977 xxxxxxxxxxxx2892 SBIN0007228 16,400.00
1774 Miss. MINAM PANYANG
C042040509131 xxxxxxxxxxxx3570 SBIN0007228 16,400.00
1775 Miss. MINAM PANYANG
C042040539215 xxxxxxxxxxxx9858 SBIN0009409 16,400.00
1776 Miss. MINAM PASSING
C042040576152 xxxxxxxxxxxx0384 SBIN0001395 16,400.00
1777 Miss. MINAM PERME
C042040390479 xxxxxxxxxxxx6022 SBIN0001395 16,400.00
1778 Miss. MINAM SIBOH
C042040388955 xxxxxxxxxxxx8140 SBIN0005821 16,400.00
Public Financial Management System
Page No:89 / 460 17/04/20 10:50
Page 90
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1779 Miss. MINAM SIRAM
C042040538525 xxxxxxxxxxxx9473 SBIN0001395 16,400.00
1780 Miss. MINAM TAGA
C042040508611 xxxxxxxxxxxx1773 SBIN0010764 16,400.00
1781 Miss. MINAM TAGGU
C042040538462 xxxxxxxxxxxx3375 SBIN0001395 16,400.00
1782 Miss. MINAM TALOH
C042040390912 xxxxxxxxxxxx1363 SBIN0001395 16,400.00
1783 Miss. MINAM TALOH
C042040539315 xxxxxxxxxxxx7629 SBIN0001395 16,400.00
1784 Miss. MINAM TAMUT
C042040509226 xxxxxxxxxxxx5140 SBIN0006091 16,400.00
1785 Miss. MINAM TAMUT
C042040538644 xxxxxxxxxxxx7403 SBIN0009409 16,400.00
1786 Miss. MINAM TANGU
C042040510016 xxxxxxxxxxxx0926 SBIN0001677 16,400.00
1787 Miss. MINAM TAPAK
C042040390853 xxxxxxxxxxxx6012 SBIN0009409 16,400.00
1788 Miss. MINAM TARON
C042040389057 xxxxxxxxxxxx8270 SBIN0007228 16,400.00
1789 Miss. MINAM TAYENG
C042040538819 xxxxxxxxxxxx8014 SBIN0001395 16,400.00
1790 Miss. MINAM TAYENG
C042040539447 xxxxxxxxxxxx7306 SBIN0001395 16,400.00
1791 Miss. MINAM YAO
C042040503271 xxxxxxxxxxxx7122 SBIN0007228 16,400.00
1792 Miss. MINCHA KETOK
C042040539319 xxxxxxxxxxxx4769 SBIN0003885 16,400.00
1793 Miss. MINCHA MATEY
C042040509559 xxxxxxxxxxxx1428 SBIN0001584 16,400.00
1794 Miss. MINDAM TANGHA
C042040390982 xxxxxxxxxxxx8021 SBIN0006007 16,400.00
1795 Miss. MINEM SORAH
C042040576821 xxxxxxxxxxxx1250 SBIN0017202 16,400.00
1796 Miss. MINGAM KOYU
C042040576451 xxxxxxxxxxxx9326 SBIN0001395 16,400.00
1797 Miss. MINGAM NIRI
C042040390505 xxxxxxxxxxxx8978 SBIN0001677 16,400.00
1798 Miss. MINGAM RIRAM
C042040390972 xxxxxxxxxxxx9041 SBIN0006032 16,400.00
Public Financial Management System
Page No:90 / 460 17/04/20 10:50
Page 91
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1799 Miss. MINGJON TECHI
C042040503457 xxxxxxxxxxxx6173 SBIN0006007 16,400.00
1800 Miss. MINGPUNG PANGIA
C042040538255 xxxxxxxxxxxx0717 SBIN0005738 16,400.00
1801 Miss. MINI NATUNG
C042040577361 xxxxxxxxxxxx9318 SBIN0010764 16,400.00
1802 Miss. MINI PUL C042040390101 xxxxxxxxxxxx8515 SBIN0001520 16,400.00
1803 Miss. MINMAITHU TIKHAK
C042040353683 xxxxxxxxxxxx8520 SBIN0007436 16,400.00
1804 Miss. MINOM APANG
C042040539429 xxxxxxxxxxxx7495 SBIN0007228 16,400.00
1805 Miss. MINPI TAIDONG
C042040389109 xxxxxxxxxxxx7134 SBIN0006007 16,400.00
1806 Miss. MINTER BAGRA
C042040538772 xxxxxxxxxxxx8084 SBIN0011623 16,400.00
1807 Miss. Minu Bagang
C042040576476 xxxxxxxxxxxx8806 SBIN0003232 16,400.00
1808 Miss. MINU TAYENG
C042040576748 xxxxxxxxxxxx2432 SBIN0007228 16,400.00
1809 Miss. MIPA TADUK
C042040509079 xxxxxxxxxxxx0026 SBIN0005821 16,400.00
1810 Miss. MIPU TAIPODIA
C042040577045 xxxxxxxxxxxx0523 SBIN0006012 16,400.00
1811 Miss. MISS MALA FLAGO
C042040389528 xxxxxxxxxxxx0063 SBIN0005738 16,400.00
1812 Miss. MISSIE MENGU
C042040509995 xxxxxxxxxxxx7275 SBIN0001395 16,400.00
1813 Miss. MISUM NIRI
C042040389061 xxxxxxxxxxxx8552 SBIN0011623 16,400.00
1814 Miss. MISUNAM PERME
C042040577007 xxxxxxxxxxxx3366 SBIN0001395 16,400.00
1815 Miss. MISUNAM PERTIN
C042040388876 xxxxxxxxxxxx9793 SBIN0003232 16,400.00
1816 Miss. MISUNG NIJO
C042040539273 xxxxxxxxxxxx3466 SBIN0007228 16,400.00
1817 Miss. MITHOM SOCIA
C042040389199 xxxxxxxxxxxx0978 SBIN0001584 16,400.00
1818 Miss. MITI DAI C042040539305 xxxxxxxxxxxx4113 SBIN0001395 16,400.00
Public Financial Management System
Page No:91 / 460 17/04/20 10:50
Page 92
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1819 Miss. MITI GAO C042040390884 xxxxxxxxxxxx0925 SBIN0001395 16,400.00
1820 Miss. MITI MEGU
C042040354213 xxxxxxxxxxxx8131 SBIN0001677 16,400.00
1821 Miss. MITI MIBANG
C042040509427 xxxxxxxxxxxx1325 SBIN0001677 16,400.00
1822 Miss. MITI MONGKU
C042040509922 xxxxxxxxxxxx0698 SBIN0001395 16,400.00
1823 Miss. MITI NGUPOK
C042040538046 xxxxxxxxxxxx0007 SBIN0005821 16,400.00
1824 Miss. MITI NIJO C042040538874 xxxxxxxxxxxx2990 SBIN0017091 16,400.00
1825 Miss. MITI PABIN
C042040538647 xxxxxxxxxxxx7493 SBIN0011623 16,400.00
1826 Miss. MITI PABIN
C042040576474 xxxxxxxxxxxx1977 SBIN0011623 16,400.00
1827 Miss. MITI PERME
C042040509694 xxxxxxxxxxxx3965 SBIN0007228 16,400.00
1828 Miss. MITI TALI C042040390127 xxxxxxxxxxxx1967 SBIN0017667 16,400.00
1829 Miss. MITINAM DAI
C042040538962 xxxxxxxxxxxx8021 SBIN0009409 16,400.00
1830 Miss. MITINAM LIPIR
C042040354461 xxxxxxxxxxxx1511 SBIN0007228 16,400.00
1831 Miss. MITINAM YIRANG
C042040539128 xxxxxxxxxxxx4316 SBIN0001395 16,400.00
1832 Miss. MIYA MEPO
C042040509610 xxxxxxxxxxxx8809 SBIN0009115 16,400.00
1833 Miss. MIYAM PERTIN
C042040390765 xxxxxxxxxxxx4848 SBIN0005821 16,400.00
1834 Miss. MIYANG SIBOH
C042040389605 xxxxxxxxxxxx8824 SBIN0007228 16,400.00
1835 Miss. MIYEM TAYING
C042040576830 xxxxxxxxxxxx3972 SBIN0001395 16,400.00
1836 Miss. MIYIR LAYE
C042040353697 xxxxxxxxxxxx6886 SBIN0006032 16,400.00
1837 Miss. MOBI LEGO
C042040389074 xxxxxxxxxxxx3452 SBIN0005821 16,400.00
1838 Miss. MOBIA RINIA
C042040503024 xxxxxxxxxxxx8779 SBIN0001396 16,400.00
1839 Miss. MOGAM TATAK
C042040390213 xxxxxxxxxxxx0905 SBIN0001395 16,400.00
Public Financial Management System
Page No:92 / 460 17/04/20 10:50
Page 93
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1840 Miss. MOHINI LANGKAM
C042040503046 xxxxxxxxxxxx7144 SBIN0005821 16,400.00
1841 Miss. MOINEM RONRANG
C042040390067 xxxxxxxxxxxx2874 SBIN0007436 16,400.00
1842 Miss. MOMAN NGUSANG
C042040353858 xxxxxxxxxxxx9782 SBIN0001395 16,400.00
1843 Miss. MOMANG MIBANG
C042040538659 xxxxxxxxxxxx9672 SBIN0009409 16,400.00
1844 Miss. MOMANG PASSING
C042040576725 xxxxxxxxxxxx9442 SBIN0007228 16,400.00
1845 Miss. MOMANG TATAK
C042040509132 xxxxxxxxxxxx9146 SBIN0001395 16,400.00
1846 Miss. MOMANG TAYENG
C042040539031 xxxxxxxxxxxx0459 SBIN0001395 16,400.00
1847 Miss. MOMKU LOCHUNG
C042040354485 xxxxxxxxxxxx8621 SBIN0005738 16,400.00
1848 Miss. MONALISA DARANG
C042040576204 xxxxxxxxxxxx7251 SBIN0001395 16,400.00
1849 Miss. MONCHA TECHI
C042040577557 xxxxxxxxxxxx8760 SBIN0006007 16,400.00
1850 Miss. MONDAY ERING
C042040539406 xxxxxxxxxxxx1361 SBIN0001395 16,400.00
1851 Miss. MONGAM RIBA
C042040389688 xxxxxxxxxxxx7283 SBIN0001395 16,400.00
1852 Miss. MONGKHOW JOHAM
C042040508825 xxxxxxxxxxxx4863 SBIN0010764 16,400.00
1853 Miss. MONGLEM WANGNOW
C042040354434 xxxxxxxxxxxx0455 SBIN0009406 16,400.00
1854 Miss. MONGSHU WANGPAN
C042040390792 xxxxxxxxxxxx0926 SBIN0006013 16,400.00
1855 Miss. MONGTHAM PANSA
C042040354195 xxxxxxxxxxxx5013 SBIN0006013 16,400.00
1856 Miss. MONI ARAN
C042040538852 xxxxxxxxxxxx6412 SBIN0001395 16,400.00
1857 Miss. MONI RIBA
C042040538215 xxxxxxxxxxxx3272 SBIN0006032 16,400.00
Public Financial Management System
Page No:93 / 460 17/04/20 10:50
Page 94
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1858 Miss. MONIKA JINI
C042040503858 xxxxxxxxxxxx9667 SBIN0001677 16,400.00
1859 Miss. MONIKA MENA
C042040389798 xxxxxxxxxxxx1978 SBIN0009115 16,400.00
1860 Miss. MONISHA PABIN
C042040576582 xxxxxxxxxxxx1568 SBIN0007685 16,400.00
1861 Miss. MONJU KHOMRANG
C042040353995 xxxxxxxxxxxx9521 SBIN0006007 16,400.00
1862 Miss. MONKHIP LONGRI
C042040389305 xxxxxxxxxxxx8304 SBIN0007436 16,400.00
1863 Miss. MORICH KATO
C042040503219 xxxxxxxxxxxx8708 SBIN0011623 16,400.00
1864 Miss. MORYOM KOMUT
C042040509391 xxxxxxxxxxxx4999 SBIN0007228 16,400.00
1865 Miss. MOSHMI ETE
C042040389753 xxxxxxxxxxxx9033 SBIN0001677 16,400.00
1866 Miss. MOUSHMI PHASSANG
C042040509777 xxxxxxxxxxxx2187 SBIN0009535 16,400.00
1867 Miss. MOYER GAMLIN
C042040577302 xxxxxxxxxxxx1143 SBIN0001520 16,400.00
1868 Miss. MOYI DARIN
C042040509583 xxxxxxxxxxxx3735 SBIN0001395 16,400.00
1869 Miss. MOYING PERTIN
C042040508670 xxxxxxxxxxxx5779 SBIN0001395 16,400.00
1870 Miss. MUHNYA KANGLOM
C042040389790 xxxxxxxxxxxx1325 SBIN0003885 16,400.00
1871 Miss. MUI MONI
C042040509067 xxxxxxxxxxxx8866 SBIN0006091 16,400.00
1872 Miss. MUM BOLI
C042040353475 xxxxxxxxxxxx5642 SBIN0007228 16,400.00
1873 Miss. MUM BORANG
C042040538853 xxxxxxxxxxxx0151 SBIN0001395 16,400.00
1874 Miss. MUM LEGO
C042040389237 xxxxxxxxxxxx2802 SBIN0007228 16,400.00
1875 Miss. MUM MIBANG
C042040576358 xxxxxxxxxxxx1570 SBIN0001395 16,400.00
1876 Miss. MUM NYICHING
C042040539472 xxxxxxxxxxxx0201 SBIN0007685 16,400.00
1877 Miss. MUM SIRAM
C042040576250 xxxxxxxxxxxx7984 SBIN0005821 16,400.00
Public Financial Management System
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Page 95
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1878 Miss. MUM TAGGU
C042040576956 xxxxxxxxxxxx9531 SBIN0006091 16,400.00
1879 Miss. MUM TAPOK
C042040539050 xxxxxxxxxxxx8179 SBIN0009409 16,400.00
1880 Miss. MUMANG GONGO
C042040539229 xxxxxxxxxxxx1086 SBIN0006892 16,400.00
1881 Miss. MUME MILI
C042040577630 xxxxxxxxxxxx1130 SBIN0005821 16,400.00
1882 Miss. MUMGE MENGU
C042040503135 xxxxxxxxxxxx1191 SBIN0001395 16,400.00
1883 Miss. MUMMY TARA
C042040354155 xxxxxxxxxxxx0124 CBIN0284631 16,400.00
1884 Miss. MUMNE YOMSO
C042040576526 xxxxxxxxxxxx1350 SBIN0001395 16,400.00
1885 Miss. MUMNI DUPAK
C042040539383 xxxxxxxxxxxx0295 SBIN0007685 16,400.00
1886 Miss. MUMPENG PERTIN
C042040353640 xxxxxxxxxxxx0004 SBIN0005821 16,400.00
1887 Miss. MUMPENG RATAN
C042040538355 xxxxxxxxxxxx7497 SBIN0005821 16,400.00
1888 Miss. MUMSI TEKSENG
C042040354882 xxxxxxxxxxxx9678 SBIN0007228 16,400.00
1889 Miss. MUMTAK PADUNG
C042040538115 xxxxxxxxxxxx0679 SBIN0001395 16,400.00
1890 Miss. MUMTAK SITANG
C042040354411 xxxxxxxxxxxx7599 SBIN0009409 16,400.00
1891 Miss. MUMTAK TAMUT
C042040538704 xxxxxxxxxxxx0432 SBIN0001395 16,400.00
1892 Miss. MUMTAK TAYENG
C042040510023 xxxxxxxxxxxx2825 SBIN0001395 16,400.00
1893 Miss. MUMTAK TAYENG
C042040353958 xxxxxxxxxxxx9099 SBIN0005821 16,400.00
1894 Miss. MUMTAZ LINGGI
C042040389976 xxxxxxxxxxxx4933 CBIN0284792 16,400.00
1895 Miss. MUMYAM PERME
C042040576260 xxxxxxxxxxxx2630 SBIN0001395 16,400.00
1896 Miss. MUMYI DUPAK
C042040389786 xxxxxxxxxxxx4806 SBIN0001395 16,400.00
Public Financial Management System
Page No:95 / 460 17/04/20 10:50
Page 96
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1897 Miss. MUNGJON NGEMU
C042040509765 xxxxxxxxxxxx0318 SBIN0006007 16,400.00
1898 Miss. MUNGNI NGEMU
C042040353735 xxxxxxxxxxxx8049 SBIN0006007 16,400.00
1899 Miss. MUNNI KHIMHUN
C042040353993 xxxxxxxxxxxx1038 SBIN0006007 16,400.00
1900 Miss. MUNNI WANGSA
C042040509233 xxxxxxxxxxxx5811 SBIN0006013 16,400.00
1901 Miss. MUNNY PERTIN
C042040354284 xxxxxxxxxxxx5304 SBIN0007228 16,400.00
1902 Miss. NAAMCHA WANGSU
C042040577455 xxxxxxxxxxxx7861 SBIN0003885 16,400.00
1903 Miss. NABAM ABHI
C042040510078 xxxxxxxxxxxx4993 SBIN0003232 16,400.00
1904 Miss. NABAM AIEN
C042040538336 xxxxxxxxxxxx0155 SBIN0006892 16,400.00
1905 Miss. NABAM AKA
C042040353660 xxxxxxxxxxxx4216 SBIN0006892 16,400.00
1906 Miss. NABAM AKU
C042040539101 xxxxxxxxxxxx2031 SBIN0006892 16,400.00
1907 Miss. NABAM AMPUNG
C042040389891 xxxxxxxxxxxx8778 SBIN0006892 16,400.00
1908 Miss. NABAM ANIA
C042040509587 xxxxxxxxxxxx4751 SBIN0006892 16,400.00
1909 Miss. NABAM ANIA
C042040391083 xxxxxxxxxxxx2536 SBIN0006892 16,400.00
1910 Miss. NABAM ANJU
C042040509139 xxxxxxxxxxxx9468 SBIN0003232 16,400.00
1911 Miss. NABAM ANNA
C042040577476 xxxxxxxxxxxx2549 SBIN0009917 16,400.00
1912 Miss. NABAM ANNA
C042040389257 xxxxxxxxxxxx5347 SBIN0006892 16,400.00
1913 Miss. NABAM ANYA
C042040577231 xxxxxxxxxxxx7073 SBIN0010764 16,400.00
1914 Miss. NABAM CHACHU
C042040390396 xxxxxxxxxxxx9123 SBIN0003232 16,400.00
1915 Miss. NABAM JAI
C042040353638 xxxxxxxxxxxx9668 SBIN0006892 16,400.00
1916 Miss. NABAM JUMA
C042040503174 xxxxxxxxxxxx9099 SBIN0006892 16,400.00
Public Financial Management System
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Page 97
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1917 Miss. NABAM LISA
C042040538128 xxxxxxxxxxxx4389 SBIN0006892 16,400.00
1918 Miss. NABAM LUNIA
C042040390950 xxxxxxxxxxxx8797 SBIN0006892 16,400.00
1919 Miss. NABAM MATH
C042040391063 xxxxxxxxxxxx7900 SBIN0009917 16,400.00
1920 Miss. NABAM MENSAM
C042040390729 xxxxxxxxxxxx6166 SBIN0009535 16,400.00
1921 Miss. NABAM NACHUM
C042040389967 xxxxxxxxxxxx1529 SBIN0010764 16,400.00
1922 Miss. NABAM NAMA
C042040509215 xxxxxxxxxxxx3888 SBIN0010764 16,400.00
1923 Miss. NABAM NANITAL
C042040353848 xxxxxxxxxxxx2434 SBIN0009535 16,400.00
1924 Miss. NABAM NANU
C042040354392 xxxxxxxxxxxx9688 SBIN0006892 16,400.00
1925 Miss. NABAM NEZER
C042040576504 xxxxxxxxxxxx2259 SBIN0006892 16,400.00
1926 Miss. NABAM NOTU
C042040390699 xxxxxxxxxxxx7821 SBIN0006892 16,400.00
1927 Miss. NABAM NUNU
C042040354673 xxxxxxxxxxxx4191 SBIN0006892 16,400.00
1928 Miss. NABAM OMPU
C042040354192 xxxxxxxxxxxx7635 SBIN0006892 16,400.00
1929 Miss. NABAM OMPU
C042040503710 xxxxxxxxxxxx2831 SBIN0006091 16,400.00
1930 Miss. NABAM ONI
C042040503644 xxxxxxxxxxxx6860 SBIN0015550 16,400.00
1931 Miss. NABAM PAPI
C042040508940 xxxxxxxxxxxx1013 SBIN0006091 16,400.00
1932 Miss. NABAM PUCHUP
C042040390474 xxxxxxxxxxxx3436 SBIN0010764 16,400.00
1933 Miss. NABAM PUNIA
C042040354093 xxxxxxxxxxxx7298 SBIN0010764 16,400.00
1934 Miss. NABAM PUTU
C042040538378 xxxxxxxxxxxx2476 SBIN0006892 16,400.00
1935 Miss. NABAM REENA
C042040538777 xxxxxxxxxxxx2427 SBIN0003232 16,400.00
1936 Miss. NABAM REMUM
C042040576972 xxxxxxxxxxxx2921 SBIN0010764 16,400.00
Public Financial Management System
Page No:97 / 460 17/04/20 10:50
Page 98
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1937 Miss. NABAM SUMCHI
C042040390646 xxxxxxxxxxxx5153 SBIN0003232 16,400.00
1938 Miss. NABAM SUMPA
C042040509017 xxxxxxxxxxxx1684 SBIN0009535 16,400.00
1939 Miss. NABAM SUMPI
C042040354829 xxxxxxxxxxxx1068 SBIN0009917 16,400.00
1940 Miss. Nabam Yachak
C042040503789 xxxxxxxxxxxx9338 SBIN0003232 16,400.00
1941 Miss. NABAM YADAM
C042040503844 xxxxxxxxxxxx6350 SBIN0010764 16,400.00
1942 Miss. NABAM YADUM
C042040509772 xxxxxxxxxxxx6781 SBIN0003232 16,400.00
1943 Miss. Nabam Yakie
C042040354173 xxxxxxxxxxxx3013 SBIN0003232 16,400.00
1944 Miss. NABAM YAMA
C042040576376 xxxxxxxxxxxx4730 SBIN0010764 16,400.00
1945 Miss. NABAM YAMA
C042040508593 xxxxxxxxxxxx5640 SBIN0009917 16,400.00
1946 Miss. NABAM YAMAK
C042040509021 xxxxxxxxxxxx1389 SBIN0009535 16,400.00
1947 Miss. NABAM YANA
C042040353788 xxxxxxxxxxxx6582 SBIN0006892 16,400.00
1948 Miss. NABAM YANI
C042040354886 xxxxxxxxxxxx5337 SBIN0009917 16,400.00
1949 Miss. NABAM YARANG
C042040538636 xxxxxxxxxxxx3608 SBIN0006892 16,400.00
1950 Miss. NABAM YASSUM
C042040389050 xxxxxxxxxxxx3390 SBIN0010764 16,400.00
1951 Miss. NABAM YATUNG
C042040508834 xxxxxxxxxxxx8824 SBIN0009535 16,400.00
1952 Miss. NABAM YAYU
C042040389032 xxxxxxxxxxxx4247 SBIN0010764 16,400.00
1953 Miss. NABAM ZIWRMIN
C042040389488 xxxxxxxxxxxx8904 SBIN0006892 16,400.00
1954 Miss. NACHA TEKWA
C042040539107 xxxxxxxxxxxx7822 SBIN0001584 16,400.00
1955 Miss. NACHE TECHI
C042040391034 xxxxxxxxxxxx9006 SBIN0005738 16,400.00
1956 Miss. NACHUI ARANGHAM
C042040389484 xxxxxxxxxxxx2685 SBIN0009406 16,400.00
Public Financial Management System
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Page 99
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1957 Miss. NADA ANGA
C042040503640 xxxxxxxxxxxx1788 SBIN0001396 16,400.00
1958 Miss. NADA MONIA
C042040354572 xxxxxxxxxxxx2880 SBIN0001396 16,400.00
1959 Miss. NAGULI TABING
C042040538809 xxxxxxxxxxxx5515 SBIN0001395 16,400.00
1960 Miss. NAKUNG GYADI
C042040389970 xxxxxxxxxxxx9484 SBIN0005738 16,400.00
1961 Miss. NALEEH RANGKHAM
C042040391077 xxxxxxxxxxxx5738 SBIN0006013 16,400.00
1962 Miss. NALUNG YIRANG
C042040508838 xxxxxxxxxxxx9282 SBIN0001395 16,400.00
1963 Miss. NAM GAO C042040508706 xxxxxxxxxxxx5755 SBIN0006091 16,400.00
1964 Miss. NAMAY TANGHA
C042040390793 xxxxxxxxxxxx6920 SBIN0003915 16,400.00
1965 Miss. NAMBI GIBA
C042040503380 xxxxxxxxxxxx0831 SBIN0003232 16,400.00
1966 Miss. NAME GOLLO
C042040389887 xxxxxxxxxxxx0111 SBIN0005738 16,400.00
1967 Miss. NAMGEY DREMA
C042040576843 xxxxxxxxxxxx5321 SBIN0007329 16,400.00
1968 Miss. NAMI YOSUNG
C042040538624 xxxxxxxxxxxx8494 SBIN0001395 16,400.00
1969 Miss. NAMING BAGANG
C042040538257 xxxxxxxxxxxx7397 SBIN0005738 16,400.00
1970 Miss. NAMOT TASING
C042040509440 xxxxxxxxxxxx8236 SBIN0007685 16,400.00
1971 Miss. NAMPHE WANGPAN
C042040390401 xxxxxxxxxxxx0173 SBIN0006013 16,400.00
1972 Miss. NAMUNG NGEMU
C042040354055 xxxxxxxxxxxx8627 SBIN0003915 16,400.00
1973 Miss. NAMWOM JANGLOO
C042040503456 xxxxxxxxxxxx8093 SBIN0017202 16,400.00
1974 Miss. NANA RAI C042040354692 xxxxxxxxxxxx7098 SBIN0005818 16,400.00
1975 Miss. NANCY KABAK
C042040508731 xxxxxxxxxxxx9493 SBIN0006091 16,400.00
1976 Miss. NANCY SAKSA
C042040538365 xxxxxxxxxxxx5283 SBIN0008516 16,400.00
Public Financial Management System
Page No:99 / 460 17/04/20 10:50
Page 100
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1977 Miss. Nane Mega
C042040389951 xxxxxxxxxxxx4741 SBIN0005821 16,400.00
1978 Miss. NANE TAGGU
C042040576957 xxxxxxxxxxxx9473 SBIN0006091 16,400.00
1979 Miss. NANE TAMUT
C042040576175 xxxxxxxxxxxx4366 SBIN0015338 16,400.00
1980 Miss. NANE TATAK
C042040576518 xxxxxxxxxxxx4617 SBIN0011623 16,400.00
1981 Miss. NANG BINITA NAMCHOOM
C042040390394 xxxxxxxxxxxx5060 SBIN0006009 16,400.00
1982 Miss. NANG SUPHATA HOPAK
C042040389401 xxxxxxxxxxxx5503 SBIN0006009 16,400.00
1983 Miss. NANG WESUNA POMOUNG
C042040503784 xxxxxxxxxxxx0354 SBIN0010764 16,400.00
1984 Miss. NANG ANGELA NAMCHOOM
C042040391051 xxxxxxxxxxxx7558 SBIN0006009 16,400.00
1985 Miss. NANG CHANTINA MOUNGLANG
C042040353607 xxxxxxxxxxxx0524 SBIN0013311 16,400.00
1986 Miss. NANG CHITRANI NAMCHOOM
C042040389072 xxxxxxxxxxxx3926 SBIN0013311 16,400.00
1987 Miss. NANG MALANI MEIN
C042040390785 xxxxxxxxxxxx9794 SBIN0015198 16,400.00
1988 Miss. NANG MIKISI MANNOW
C042040354561 xxxxxxxxxxxx6458 SBIN0006009 16,400.00
1989 Miss. NANG MONIKA MUNGLANG
C042040509883 xxxxxxxxxxxx2704 SBIN0006009 16,400.00
1990 Miss. NANG NIKITA ENLING
C042040391136 xxxxxxxxxxxx7744 SBIN0013311 16,400.00
1991 Miss. NANG POPINA KOKMA
C042040503138 xxxxxxxxxxxx7936 SBIN0006009 16,400.00
1992 Miss. NANG PUMACHANTI MUNGYAK
C042040389482 xxxxxxxxxxxx7774 SBIN0006009 16,400.00
Public Financial Management System
Page No:100 / 460 17/04/20 10:50
Page 101
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
1993 Miss. NANG SOICHIKTRA MOUNGLANG
C042040389440 xxxxxxxxxxxx0416 SBIN0013311 16,400.00
1994 Miss. NANG SONIKA MUNGLANG
C042040508762 xxxxxxxxxxxx0346 SBIN0006009 16,400.00
1995 Miss. NANG SRINANDA MANCHEKHOON
C042040509429 xxxxxxxxxxxx7663 SBIN0001584 16,400.00
1996 Miss. NANG SUJATA KHAMHOO
C042040389539 xxxxxxxxxxxx6902 SBIN0006009 16,400.00
1997 Miss. NANG SUJATA TUNGKHANG
C042040576932 xxxxxxxxxxxx7230 SBIN0013311 16,400.00
1998 Miss. NANG SUPHANI MAKAT
C042040576210 xxxxxxxxxxxx1452 SBIN0006009 16,400.00
1999 Miss. NANG SUPRIYA CHOUMOUNG
C042040504033 xxxxxxxxxxxx8324 SBIN0013311 16,400.00
2000 Miss. NANG TASANI MANTAW
C042040538528 xxxxxxxxxxxx4549 SBIN0006009 16,400.00
2001 Miss. NANG UPAKHALINA KHAMHOO
C042040510039 xxxxxxxxxxxx0283 SBIN0009407 16,400.00
2002 Miss. NANGBIA LILY
C042040389426 xxxxxxxxxxxx3224 SBIN0007874 16,400.00
2003 Miss. NANGBIA MUNI
C042040538105 xxxxxxxxxxxx7554 SBIN0006892 16,400.00
2004 Miss. NANGBIA NIMMI
C042040503159 xxxxxxxxxxxx7507 SBIN0006892 16,400.00
2005 Miss. NANGBIA RINA
C042040354287 xxxxxxxxxxxx2681 SBIN0007874 16,400.00
2006 Miss. NANGKI PANYANG
C042040538653 xxxxxxxxxxxx1527 SBIN0007228 16,400.00
2007 Miss. NANGKU MIZE
C042040388887 xxxxxxxxxxxx1703 SBIN0005821 16,400.00
2008 Miss. NANGOI BOHAM
C042040391134 xxxxxxxxxxxx6159 SBIN0006013 16,400.00
Public Financial Management System
Page No:101 / 460 17/04/20 10:50
Page 102
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2009 Miss. NANGRAM APIK
C042040388988 xxxxxxxxxxxx3413 SBIN0011622 16,400.00
2010 Miss. NANGRAM JAMU
C042040389807 xxxxxxxxxxxx3097 SBIN0009535 16,400.00
2011 Miss. NANGRAM JANGKU
C042040353746 xxxxxxxxxxxx4817 SBIN0006892 16,400.00
2012 Miss. NANGRAM NANI
C042040538117 xxxxxxxxxxxx2805 SBIN0011622 16,400.00
2013 Miss. NANGRAM YAW
C042040389661 xxxxxxxxxxxx9189 SBIN0011622 16,400.00
2014 Miss. NANGRAM ZAYA
C042040390861 xxxxxxxxxxxx0130 SBIN0006892 16,400.00
2015 Miss. NANGU ARANG
C042040503426 xxxxxxxxxxxx1243 SBIN0001520 16,400.00
2016 Miss. NANI CHOZAR
C042040389598 xxxxxxxxxxxx8629 SBIN0006091 16,400.00
2017 Miss. NANI MAMUNG
C042040509109 xxxxxxxxxxxx7319 SBIN0010764 16,400.00
2018 Miss. NANI MIYU
C042040577290 xxxxxxxxxxxx1676 SBIN0007228 16,400.00
2019 Miss. NANI RAMSING
C042040354766 xxxxxxxxxxxx6181 SBIN0005818 16,400.00
2020 Miss. NANI YAM
C042040354457 xxxxxxxxxxxx2456 SBIN0001396 16,400.00
2021 Miss. NANIAL PAJING
C042040539373 xxxxxxxxxxxx5024 SBIN0007685 16,400.00
2022 Miss. NANLU SINGPHO
C042040353698 xxxxxxxxxxxx4615 SBIN0003915 16,400.00
2023 Miss. NANNU BITIN
C042040538796 xxxxxxxxxxxx6081 SBIN0001395 16,400.00
2024 Miss. NANNU DAKPE
C042040354432 xxxxxxxxxxxx4284 SBIN0003232 16,400.00
2025 Miss. NANU DUPIT
C042040509372 xxxxxxxxxxxx4562 SBIN0010764 16,400.00
Public Financial Management System
Page No:102 / 460 17/04/20 10:50
Page 103
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2026 Miss. NANU GYADI
C042040538287 xxxxxxxxxxxx8213 SBIN0005738 16,400.00
2027 Miss. NANU KINO
C042040389003 xxxxxxxxxxxx8708 SBIN0003232 16,400.00
2028 Miss. NANU MELONG
C042040539023 xxxxxxxxxxxx0678 SBIN0007685 16,400.00
2029 Miss. NANU MINNOH
C042040576520 xxxxxxxxxxxx4859 SBIN0001395 16,400.00
2030 Miss. NANU RAE
C042040389988 xxxxxxxxxxxx8077 SBIN0003885 16,400.00
2031 Miss. NANUNG JERANG
C042040388889 xxxxxxxxxxxx7329 SBIN0001395 16,400.00
2032 Miss. NANUNG TAYENG
C042040539270 xxxxxxxxxxxx1917 SBIN0001395 16,400.00
2033 Miss. NANUTY TONDRANG
C042040577391 xxxxxxxxxxxx8176 SBIN0001395 16,400.00
2034 Miss. NANYA DUCHOK
C042040508950 xxxxxxxxxxxx9752 SBIN0005818 16,400.00
2035 Miss. NAPANG GYADI
C042040576781 xxxxxxxxxxxx9960 SBIN0005738 16,400.00
2036 Miss. NAPHAN BOI
C042040389353 xxxxxxxxxxxx4046 SBIN0006007 16,400.00
2037 Miss. NAPI LANGLANG
C042040576180 xxxxxxxxxxxx9197 SBIN0005738 16,400.00
2038 Miss. NARA YAYUM
C042040576626 xxxxxxxxxxxx3333 SBIN0001396 16,400.00
2039 Miss. NARO SOCIA
C042040509966 xxxxxxxxxxxx1466 SBIN0001584 16,400.00
2040 Miss. nasili taru C042040390399 xxxxxxxxxxxx8853 SBIN0009115 16,400.00
2041 Miss. NASON NASI
C042040354183 xxxxxxxxxxxx6644 SBIN0005818 16,400.00
2042 Miss. NATUH LAMMATY
C042040354690 xxxxxxxxxxxx9683 SBIN0001584 16,400.00
2043 Miss. NATUNG NALO
C042040509609 xxxxxxxxxxxx6443 SBIN0003232 16,400.00
2044 Miss. NAWKAM WANGPAN
C042040353602 xxxxxxxxxxxx2358 SBIN0006013 16,400.00
2045 Miss. NAYA ELAPRA
C042040353768 xxxxxxxxxxxx3074 SBIN0005821 16,400.00
Public Financial Management System
Page No:103 / 460 17/04/20 10:50
Page 104
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2046 Miss. NAYA SONAM WAII
C042040538605 xxxxxxxxxxxx1382 SBIN0005738 16,400.00
2047 Miss. NAYAR JAMOH
C042040503977 xxxxxxxxxxxx4086 SBIN0007685 16,400.00
2048 Miss. NEBUR JERANG
C042040577061 xxxxxxxxxxxx4158 SBIN0001395 16,400.00
2049 Miss. NECHAT WANGPAN
C042040576660 xxxxxxxxxxxx6668 SBIN0001520 16,400.00
2050 Miss. NEELAM DILI
C042040539283 xxxxxxxxxxxx8698 SBIN0009535 16,400.00
2051 Miss. NEELAM MUNU
C042040389103 xxxxxxxxxxxx5174 SBIN0003232 16,400.00
2052 Miss. NEELAM RIMI
C042040577575 xxxxxxxxxxxx1386 SBIN0003232 16,400.00
2053 Miss. NEELAM SONAM
C042040509030 xxxxxxxxxxxx0490 SBIN0006892 16,400.00
2054 Miss. NEELAM YAKI
C042040539363 xxxxxxxxxxxx1313 SBIN0001396 16,400.00
2055 Miss. NEELAM YEJIR
C042040576401 xxxxxxxxxxxx4651 SBIN0003232 16,400.00
2056 Miss. NEENA LITIN
C042040503326 xxxxxxxxxxxx8669 SBIN0009409 16,400.00
2057 Miss. NEENE NGUKIR
C042040576710 xxxxxxxxxxxx8099 SBIN0001395 16,400.00
2058 Miss. NEESEN HOSAI
C042040576392 xxxxxxxxxxxx6393 SBIN0003885 16,400.00
2059 Miss. NEETU ETE
C042040390407 xxxxxxxxxxxx7391 SBIN0011623 16,400.00
2060 Miss. NEHA MENA
C042040353627 xxxxxxxxxxxx8125 SBIN0005821 16,400.00
2061 Miss. NEHA SAGRO
C042040576465 xxxxxxxxxxxx0013 SBIN0001394 16,400.00
2062 Miss. NEKIAM APHI
C042040577621 xxxxxxxxxxxx2238 SBIN0003915 16,400.00
2063 Miss. NEKIN TAYENG
C042040508868 xxxxxxxxxxxx7082 SBIN0001395 16,400.00
2064 Miss. NEMCHI TECHI
C042040389816 xxxxxxxxxxxx8697 SBIN0006007 16,400.00
2065 Miss. NEMDAM NGEMU
C042040539471 xxxxxxxxxxxx8455 SBIN0006007 16,400.00
Public Financial Management System
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Page 105
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2066 Miss. NEMLIN NGEMU
C042040390414 xxxxxxxxxxxx7134 SBIN0017202 16,400.00
2067 Miss. NEMLOP KHOMRANG
C042040538913 xxxxxxxxxxxx7651 SBIN0003915 16,400.00
2068 Miss. NEMMENG JUGLI
C042040576177 xxxxxxxxxxxx8584 SBIN0006007 16,400.00
2069 Miss. NEMPA MUNGRAY
C042040509643 xxxxxxxxxxxx4286 SBIN0003915 16,400.00
2070 Miss. NENDING MARY
C042040503821 xxxxxxxxxxxx8108 SBIN0001396 16,400.00
2071 Miss. NENDING NAMPI
C042040538778 xxxxxxxxxxxx5657 SBIN0017205 16,400.00
2072 Miss. NENDING SUMPI
C042040508975 xxxxxxxxxxxx5676 SBIN0001396 16,400.00
2073 Miss. NENG JAMOH
C042040509913 xxxxxxxxxxxx6706 SBIN0009409 16,400.00
2074 Miss. NENGUN BANGSIA
C042040538979 xxxxxxxxxxxx2871 SBIN0001584 16,400.00
2075 Miss. NEPHEK KANGLOM
C042040388996 xxxxxxxxxxxx1499 SBIN0001584 16,400.00
2076 Miss. NEWCY RATAN
C042040390845 xxxxxxxxxxxx1652 SBIN0001395 16,400.00
2077 Miss. NEYA MEKOLA
C042040388949 xxxxxxxxxxxx9841 SBIN0005821 16,400.00
2078 Miss. NEYANG KOMUT
C042040538108 xxxxxxxxxxxx1037 SBIN0006091 16,400.00
2079 Miss. NEYANG PADUNG
C042040353942 xxxxxxxxxxxx5555 SBIN0001395 16,400.00
2080 Miss. NEYANG TAGGU
C042040577628 xxxxxxxxxxxx2645 SBIN0001677 16,400.00
2081 Miss. NEYANG TANGU
C042040390755 xxxxxxxxxxxx5694 SBIN0001395 16,400.00
2082 Miss. NEYI TAKU
C042040538587 xxxxxxxxxxxx2941 SBIN0009409 16,400.00
2083 Miss. NEYIN MIZE
C042040576502 xxxxxxxxxxxx7831 SBIN0001395 16,400.00
2084 Miss. NGAKMI LIKAR
C042040354343 xxxxxxxxxxxx7448 SBIN0001677 16,400.00
Public Financial Management System
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Page 106
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2085 Miss. NGAMJING WANGSU
C042040539364 xxxxxxxxxxxx8452 SBIN0009406 16,400.00
2086 Miss. NGAMLIH GANGSA
C042040538591 xxxxxxxxxxxx2262 SBIN0006013 16,400.00
2087 Miss. NGAMNGIN WANGREY
C042040354912 xxxxxxxxxxxx0552 SBIN0006007 16,400.00
2088 Miss. NGAMNUI WANGPAN
C042040354176 xxxxxxxxxxxx6473 SBIN0006091 16,400.00
2089 Miss. NGAMNYA WANGNO
C042040391054 xxxxxxxxxxxx8951 SBIN0001396 16,400.00
2090 Miss. NGAMPAN WANGSU
C042040390497 xxxxxxxxxxxx6116 SBIN0006013 16,400.00
2091 Miss. NGAMPHE WANGSU
C042040576619 xxxxxxxxxxxx8870 SBIN0006013 16,400.00
2092 Miss. NGAMZEN WANGJEN
C042040390946 xxxxxxxxxxxx8736 SBIN0009406 16,400.00
2093 Miss. NGANU BOGO
C042040538953 xxxxxxxxxxxx3833 SBIN0011623 16,400.00
2094 Miss. NGAPI GADI
C042040509119 xxxxxxxxxxxx3106 SBIN0006091 16,400.00
2095 Miss. NGAPI MELE
C042040576618 xxxxxxxxxxxx2656 SBIN0005821 16,400.00
2096 Miss. NGAPI TASAR
C042040509488 xxxxxxxxxxxx7493 SBIN0006012 16,400.00
2097 Miss. NGARI GADI
C042040503146 xxxxxxxxxxxx9289 SBIN0006032 16,400.00
2098 Miss. NGICHA SAJUNG
C042040538412 xxxxxxxxxxxx1361 SBIN0006007 16,400.00
2099 Miss. NGIJOY JUGLI
C042040538397 xxxxxxxxxxxx8154 SBIN0006007 16,400.00
2100 Miss. NGILYANG ASHA
C042040503780 xxxxxxxxxxxx5129 SBIN0001396 16,400.00
2101 Miss. NGILYANG RICHA
C042040391064 xxxxxxxxxxxx0471 SBIN0001396 16,400.00
2102 Miss. NGINNA KHIMHUN
C042040389301 xxxxxxxxxxxx1791 SBIN0006007 16,400.00
Public Financial Management System
Page No:106 / 460 17/04/20 10:50
Page 107
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2103 Miss. NGINSENG TEKHIL
C042040576193 xxxxxxxxxxxx0934 SBIN0006007 16,400.00
2104 Miss. NGINWAN TANGHA
C042040388989 xxxxxxxxxxxx3970 SBIN0017202 16,400.00
2105 Miss. Ngona Rangwang
C042040354774 xxxxxxxxxxxx2443 SBIN0001584 16,400.00
2106 Miss. NGOYUM RANGSONG
C042040389316 xxxxxxxxxxxx7207 SBIN0001584 16,400.00
2107 Miss. NGUNLIT WANGHA
C042040353687 xxxxxxxxxxxx3567 SBIN0001584 16,400.00
2108 Miss. NGURANG AMIN
C042040390135 xxxxxxxxxxxx7070 SBIN0006892 16,400.00
2109 Miss. NGURANG BANEY
C042040577577 xxxxxxxxxxxx0688 SBIN0009535 16,400.00
2110 Miss. NGURANG LILY
C042040354575 xxxxxxxxxxxx4506 SBIN0006892 16,400.00
2111 Miss. Ngurang Nene
C042040508826 xxxxxxxxxxxx4010 SBIN0006091 16,400.00
2112 Miss. NGURANG YAMI
C042040538183 xxxxxxxxxxxx1130 SBIN0006892 16,400.00
2113 Miss. Nguri Sumphi
C042040353926 xxxxxxxxxxxx5307 SBIN0009917 16,400.00
2114 Miss. NGURUP DREMA
C042040577498 xxxxxxxxxxxx9349 SBIN0005844 16,400.00
2115 Miss. NIAIMUN MARA
C042040503840 xxxxxxxxxxxx8518 SBIN0005818 16,400.00
2116 Miss. NIAMCHA KETOK
C042040538904 xxxxxxxxxxxx2230 SBIN0003885 16,400.00
2117 Miss. NICH KHOMPU
C042040503867 xxxxxxxxxxxx5802 SBIN0009917 16,400.00
2118 Miss. NICH YACHA
C042040508650 xxxxxxxxxxxx3374 SBIN0009917 16,400.00
2119 Miss. NICH YAM
C042040508651 xxxxxxxxxxxx4821 SBIN0010764 16,400.00
2120 Miss. NICHAH TECHI
C042040389093 xxxxxxxxxxxx0059 SBIN0006007 16,400.00
2121 Miss. NIDI KAMSI
C042040576747 xxxxxxxxxxxx7165 SBIN0009409 16,400.00
2122 Miss. NIGAM TAIPODIA
C042040353771 xxxxxxxxxxxx5096 SBIN0006012 16,400.00
Public Financial Management System
Page No:107 / 460 17/04/20 10:50
Page 108
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2123 Miss. NIGISHI PUL
C042040354621 xxxxxxxxxxxx7692 SBIN0015393 16,400.00
2124 Miss. NIGMA TECHI TARA
C042040391161 xxxxxxxxxxxx3293 SBIN0005738 16,400.00
2125 Miss. NIHAM PANSA
C042040390778 xxxxxxxxxxxx0218 SBIN0006013 16,400.00
2126 Miss. NIHAM PANSA
C042040508752 xxxxxxxxxxxx6920 SBIN0006013 16,400.00
2127 Miss. NIJUM PODE
C042040354553 xxxxxxxxxxxx8422 SBIN0006892 16,400.00
2128 Miss. NIKJA YAMARY
C042040576995 xxxxxxxxxxxx0093 SBIN0011622 16,400.00
2129 Miss. NIKTER YASHI
C042040353547 xxxxxxxxxxxx3209 SBIN0010764 16,400.00
2130 Miss. NILAM NAYAM
C042040538216 xxxxxxxxxxxx9535 SBIN0003232 16,400.00
2131 Miss. NIM DREMA
C042040509989 xxxxxxxxxxxx9803 SBIN0001394 16,400.00
2132 Miss. NIMA CHOREN
C042040390091 xxxxxxxxxxxx5418 SBIN0006010 16,400.00
2133 Miss. NIMA JANGMU
C042040390556 xxxxxxxxxxxx9594 SBIN0006010 16,400.00
2134 Miss. NIMA LHAMU
C042040538097 xxxxxxxxxxxx7734 SBIN0005844 16,400.00
2135 Miss. NIMAN TECHI
C042040390057 xxxxxxxxxxxx8527 SBIN0017202 16,400.00
2136 Miss. NINGGU DEGU
C042040390174 xxxxxxxxxxxx1776 SBIN0005821 16,400.00
2137 Miss. NINI KOCHUNG
C042040508828 xxxxxxxxxxxx9942 SBIN0015551 16,400.00
2138 Miss. NINI PARON
C042040354946 xxxxxxxxxxxx6420 SBIN0007228 16,400.00
2139 Miss. NINNA DOKE
C042040390843 xxxxxxxxxxxx1621 SBIN0006012 16,400.00
2140 Miss. NINYA ROPO
C042040508753 xxxxxxxxxxxx2912 SBIN0006012 16,400.00
2141 Miss. NIPIPI TABI
C042040353571 xxxxxxxxxxxx2811 SBIN0001395 16,400.00
2142 Miss. NIRI ANE C042040576648 xxxxxxxxxxxx2629 SBIN0007412 16,400.00
Public Financial Management System
Page No:108 / 460 17/04/20 10:50
Page 109
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2143 Miss. NIRMAN NABAM
C042040510019 xxxxxxxxxxxx3524 SBIN0003232 16,400.00
2144 Miss. NISHA PANYANG
C042040577583 xxxxxxxxxxxx5193 SBIN0001395 16,400.00
2145 Miss. NISHA SUNGKURANG
C042040576394 xxxxxxxxxxxx2486 SBIN0009409 16,400.00
2146 Miss. NISHA TINGKI
C042040503099 xxxxxxxxxxxx2829 SBIN0006009 16,400.00
2147 Miss. NISSO MEKAP
C042040577469 xxxxxxxxxxxx6154 SBIN0011622 16,400.00
2148 Miss. NITA REGON
C042040539138 xxxxxxxxxxxx2179 SBIN0001395 16,400.00
2149 Miss. NITEMLU CHAITOM
C042040538775 xxxxxxxxxxxx9792 SBIN0001520 16,400.00
2150 Miss. NITNAM PADUN
C042040576561 xxxxxxxxxxxx2496 SBIN0007228 16,400.00
2151 Miss. NITU MAYING
C042040390668 xxxxxxxxxxxx8061 SBIN0005818 16,400.00
2152 Miss. NITU RAI C042040390953 xxxxxxxxxxxx9399 SBIN0005818 16,400.00
2153 Miss. NITU SHAKHONGJU
C042040509295 xxxxxxxxxxxx4499 SBIN0008518 16,400.00
2154 Miss. NITU TEKHIL
C042040503052 xxxxxxxxxxxx4066 SBIN0006007 16,400.00
2155 Miss. NOINGAM WANGSU
C042040354012 xxxxxxxxxxxx3062 SBIN0003885 16,400.00
2156 Miss. NOJO MOSSANG
C042040503506 xxxxxxxxxxxx9508 SBIN0017202 16,400.00
2157 Miss. NOMI LAMGU
C042040389000 xxxxxxxxxxxx1375 SBIN0005738 16,400.00
2158 Miss. NOMJUN ESTHER APESAM
C042040391015 xxxxxxxxxxxx7385 SBIN0009406 16,400.00
2159 Miss. NONGLI NGEMU
C042040510028 xxxxxxxxxxxx8615 SBIN0017202 16,400.00
2160 Miss. NONKAP KORANG
C042040576669 xxxxxxxxxxxx7031 SBIN0006007 16,400.00
2161 Miss. NONKHAAP LATAM
C042040390322 xxxxxxxxxxxx2907 SBIN0017202 16,400.00
Public Financial Management System
Page No:109 / 460 17/04/20 10:50
Page 110
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2162 Miss. NONLAI WANGPAN
C042040538794 xxxxxxxxxxxx4423 SBIN0006013 16,400.00
2163 Miss. NONO KAJI
C042040509935 xxxxxxxxxxxx2045 SBIN0003232 16,400.00
2164 Miss. NONON GANGSA
C042040354865 xxxxxxxxxxxx1593 SBIN0006091 16,400.00
2165 Miss. NOORI GASHI
C042040509682 xxxxxxxxxxxx3801 SBIN0001677 16,400.00
2166 Miss. NOWZUP BAHAM
C042040390403 xxxxxxxxxxxx7762 SBIN0006013 16,400.00
2167 Miss. NUAPNYA TESIA
C042040391176 xxxxxxxxxxxx3461 SBIN0001584 16,400.00
2168 Miss. NUBI TAMUT
C042040576769 xxxxxxxxxxxx5107 SBIN0001395 16,400.00
2169 Miss. NUINAM PADUNG
C042040503051 xxxxxxxxxxxx8726 SBIN0001395 16,400.00
2170 Miss. NULEK DAMENG
C042040389699 xxxxxxxxxxxx9059 SBIN0005821 16,400.00
2171 Miss. NUMEM TALOH
C042040539146 xxxxxxxxxxxx5309 SBIN0007685 16,400.00
2172 Miss. NUMI JAMOH
C042040508658 xxxxxxxxxxxx6107 SBIN0001395 16,400.00
2173 Miss. NUNE TALOH
C042040354770 xxxxxxxxxxxx7653 SBIN0009409 16,400.00
2174 Miss. NUNE TOK
C042040538906 xxxxxxxxxxxx4956 SBIN0005738 16,400.00
2175 Miss. NUNG PERTIN
C042040538855 xxxxxxxxxxxx5091 SBIN0001395 16,400.00
2176 Miss. NUNGKI DARUNG
C042040389269 xxxxxxxxxxxx5494 SBIN0001395 16,400.00
2177 Miss. NUNGKIT TASING
C042040577359 xxxxxxxxxxxx2622 SBIN0001395 16,400.00
2178 Miss. NUNU CHEDA
C042040354290 xxxxxxxxxxxx8901 SBIN0010764 16,400.00
2179 Miss. NUNU DADA
C042040354905 xxxxxxxxxxxx7291 SBIN0005738 16,400.00
2180 Miss. NUNU GODAK
C042040576413 xxxxxxxxxxxx0428 SBIN0007455 16,400.00
2181 Miss. NUNU PEI C042040509933 xxxxxxxxxxxx8952 SBIN0010764 16,400.00
Public Financial Management System
Page No:110 / 460 17/04/20 10:50
Page 111
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2182 Miss. NUNUNG RIYANG
C042040538862 xxxxxxxxxxxx2301 SBIN0001395 16,400.00
2183 Miss. NUR TAGI C042040577547 xxxxxxxxxxxx3085 SBIN0009409 16,400.00
2184 Miss. NURI DIGNIUM
C042040508686 xxxxxxxxxxxx0821 SBIN0006091 16,400.00
2185 Miss. NURI RIGUR JILEN
C042040577250 xxxxxxxxxxxx2895 SBIN0018556 16,400.00
2186 Miss. NUYI MOYONG
C042040509530 xxxxxxxxxxxx4193 SBIN0001395 16,400.00
2187 Miss. NUYI TAMUT
C042040539116 xxxxxxxxxxxx8211 SBIN0007685 16,400.00
2188 Miss. NYABOM ETE
C042040538098 xxxxxxxxxxxx7392 SBIN0001677 16,400.00
2189 Miss. NYACHA KANGLOM
C042040538163 xxxxxxxxxxxx5606 SBIN0001584 16,400.00
2190 Miss. NYAHI KHIHAM
C042040503834 xxxxxxxxxxxx7332 SBIN0006013 16,400.00
2191 Miss. NYAI KADU
C042040576915 xxxxxxxxxxxx4523 SBIN0001395 16,400.00
2192 Miss. NYAI KAYE
C042040538951 xxxxxxxxxxxx7520 SBIN0001395 16,400.00
2193 Miss. NYAJIR ZIRDO
C042040354372 xxxxxxxxxxxx9787 SBIN0006032 16,400.00
2194 Miss. NYAJUM ZIRDO
C042040538925 xxxxxxxxxxxx2783 SBIN0015551 16,400.00
2195 Miss. NYALIN KUNGKHO
C042040389088 xxxxxxxxxxxx8119 SBIN0006007 16,400.00
2196 Miss. NYAMEM JINI
C042040503966 xxxxxxxxxxxx3185 SBIN0001677 16,400.00
2197 Miss. NYAMI KADU
C042040577220 xxxxxxxxxxxx7339 SBIN0001395 16,400.00
2198 Miss. NYAMNGOI NGOBANG
C042040389156 xxxxxxxxxxxx0854 SBIN0001584 16,400.00
2199 Miss. NYANA PAKSOK
C042040504001 xxxxxxxxxxxx9590 SBIN0009535 16,400.00
2200 Miss. NYANGAM GAMLIN
C042040389826 xxxxxxxxxxxx1361 SBIN0001677 16,400.00
Public Financial Management System
Page No:111 / 460 17/04/20 10:50
Page 112
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2201 Miss. NYANGAM RIBA
C042040539336 xxxxxxxxxxxx6954 SBIN0009409 16,400.00
2202 Miss. NYANGAM WANGSA
C042040539129 xxxxxxxxxxxx0397 ALLA0211168 16,400.00
2203 Miss. NYAPI ETE C042040503955 xxxxxxxxxxxx2570 SBIN0001677 16,400.00
2204 Miss. NYAPI ORI C042040538012 xxxxxxxxxxxx1166 SBIN0011623 16,400.00
2205 Miss. NYAPU BASAR
C042040353709 xxxxxxxxxxxx4982 SBIN0012976 16,400.00
2206 Miss. Nyaram Nanu
C042040508637 xxxxxxxxxxxx5281 SBIN0010764 16,400.00
2207 Miss. NYARI BACHA
C042040389206 xxxxxxxxxxxx2873 SBIN0003232 16,400.00
2208 Miss. NYARI BEYONG
C042040508978 xxxxxxxxxxxx0729 SBIN0005738 16,400.00
2209 Miss. NYARIK LOYI
C042040577560 xxxxxxxxxxxx4475 SBIN0001677 16,400.00
2210 Miss. NYATER DUI
C042040503533 xxxxxxxxxxxx1026 SBIN0010764 16,400.00
2211 Miss. NYATER LOLLEN
C042040538690 xxxxxxxxxxxx0371 SBIN0001677 16,400.00
2212 Miss. NYAYIR NYORI
C042040539280 xxxxxxxxxxxx9901 SBIN0001395 16,400.00
2213 Miss. NYEMPO BAYANG
C042040576899 xxxxxxxxxxxx0300 SBIN0001584 16,400.00
2214 Miss. NYIAWEN ABOH
C042040389056 xxxxxxxxxxxx1292 SBIN0009407 16,400.00
2215 Miss. NYIBA MATEY
C042040390715 xxxxxxxxxxxx7241 SBIN0001584 16,400.00
2216 Miss. NYIKEN TABA
C042040576930 xxxxxxxxxxxx7364 SBIN0006032 16,400.00
2217 Miss. NYISHAM TESIA
C042040576456 xxxxxxxxxxxx5037 SBIN0001584 16,400.00
2218 Miss. NYOGI GIBI
C042040503179 xxxxxxxxxxxx5677 SBIN0006012 16,400.00
2219 Miss. NYOI SIRAM
C042040391028 xxxxxxxxxxxx9367 SBIN0001677 16,400.00
2220 Miss. NYONI TALLANG
C042040354725 xxxxxxxxxxxx3097 SBIN0005738 16,400.00
Public Financial Management System
Page No:112 / 460 17/04/20 10:50
Page 113
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2221 Miss. NYONU WANGCHA
C042040390836 xxxxxxxxxxxx5877 SBIN0006013 16,400.00
2222 Miss. NYONU WANGCHA
C042040353449 xxxxxxxxxxxx2810 SBIN0009406 16,400.00
2223 Miss. NYULAK WANGSA
C042040508726 xxxxxxxxxxxx4049 SBIN0001584 16,400.00
2224 Miss. OBI KOMBO
C042040539423 xxxxxxxxxxxx6069 SBIN0007228 16,400.00
2225 Miss. OBI TAKET
C042040577471 xxxxxxxxxxxx9171 SBIN0001677 16,400.00
2226 Miss. OBIMANG DANGGEN
C042040390684 xxxxxxxxxxxx9736 SBIN0007228 16,400.00
2227 Miss. OBINA LEGO
C042040539344 xxxxxxxxxxxx2657 SBIN0001395 16,400.00
2228 Miss. OBINAM LEGO
C042040538581 xxxxxxxxxxxx1460 SBIN0001395 16,400.00
2229 Miss. OBINAN SARING
C042040503025 xxxxxxxxxxxx1703 SBIN0005821 16,400.00
2230 Miss. OBIT KETAN
C042040503706 xxxxxxxxxxxx0769 SBIN0001395 16,400.00
2231 Miss. OBIT RIOH
C042040389851 xxxxxxxxxxxx8950 SBIN0007685 16,400.00
2232 Miss. OBOM KOMUT
C042040576499 xxxxxxxxxxxx3685 SBIN0001677 16,400.00
2233 Miss. Obur Mibang
C042040576853 xxxxxxxxxxxx5751 SBIN0001395 16,400.00
2234 Miss. ODER TAGGU
C042040576431 xxxxxxxxxxxx2506 SBIN0011623 16,400.00
2235 Miss. OGOLY RIPUK
C042040576544 xxxxxxxxxxxx4131 SBIN0005821 16,400.00
2236 Miss. OGUL LANGKAM
C042040509693 xxxxxxxxxxxx1214 SBIN0001395 16,400.00
2237 Miss. OIMANG LEGO
C042040509756 xxxxxxxxxxxx4321 SBIN0001395 16,400.00
2238 Miss. Oimang Panggeng
C042040538755 xxxxxxxxxxxx7811 SBIN0001395 16,400.00
2239 Miss. OINY TAYING
C042040538866 xxxxxxxxxxxx1940 SBIN0001395 16,400.00
2240 Miss. OITY TARUK
C042040390206 xxxxxxxxxxxx6875 SBIN0009409 16,400.00
Public Financial Management System
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Page 114
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2241 Miss. OJER MIBANG
C042040538458 xxxxxxxxxxxx4900 SBIN0009409 16,400.00
2242 Miss. OJING TAMUT
C042040577466 xxxxxxxxxxxx6702 SBIN0007685 16,400.00
2243 Miss. OJUM DUKU RAJI
C042040389392 xxxxxxxxxxxx6574 SBIN0005818 16,400.00
2244 Miss. OKEN NYISING
C042040353815 xxxxxxxxxxxx6491 SBIN0008516 16,400.00
2245 Miss. OKENMANG TAMUK
C042040390370 xxxxxxxxxxxx7795 SBIN0001395 16,400.00
2246 Miss. OKIAM APANG
C042040390998 xxxxxxxxxxxx7228 SBIN0001395 16,400.00
2247 Miss. OKITLU KHAMBLAI
C042040353959 xxxxxxxxxxxx6664 SBIN0001520 16,400.00
2248 Miss. OKUK PERME
C042040538379 xxxxxxxxxxxx8531 SBIN0001395 16,400.00
2249 Miss. OKUNAM DAMIN
C042040354238 xxxxxxxxxxxx6030 SBIN0001395 16,400.00
2250 Miss. OKUNAM JERANG
C042040509667 xxxxxxxxxxxx4135 SBIN0001395 16,400.00
2251 Miss. OLAK BOLI
C042040354540 xxxxxxxxxxxx6233 SBIN0007228 16,400.00
2252 Miss. OLAK MEGU
C042040510002 xxxxxxxxxxxx5493 SBIN0001395 16,400.00
2253 Miss. OLAK NITIK
C042040576154 xxxxxxxxxxxx5674 SBIN0007228 16,400.00
2254 Miss. OLAK PERYING
C042040389361 xxxxxxxxxxxx5519 SBIN0001395 16,400.00
2255 Miss. OLEK BOKO
C042040539153 xxxxxxxxxxxx8120 SBIN0007228 16,400.00
2256 Miss. OLEK PANGGENG
C042040539063 xxxxxxxxxxxx7035 SBIN0007228 16,400.00
2257 Miss. OLEK TAKUK
C042040576167 xxxxxxxxxxxx9100 SBIN0007228 16,400.00
2258 Miss. OLEN TAYENG
C042040538822 xxxxxxxxxxxx1282 SBIN0001395 16,400.00
2259 Miss. OLIK TARUK
C042040538492 xxxxxxxxxxxx3258 SBIN0009409 16,400.00
2260 Miss. OLUNG TAGA
C042040390671 xxxxxxxxxxxx3210 SBIN0001395 16,400.00
Public Financial Management System
Page No:114 / 460 17/04/20 10:50
Page 115
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2261 Miss. OMAK PALON
C042040538642 xxxxxxxxxxxx3653 SBIN0011623 16,400.00
2262 Miss. OMAN PEGU
C042040509438 xxxxxxxxxxxx6478 SBIN0001395 16,400.00
2263 Miss. OMAN TATEN
C042040508709 xxxxxxxxxxxx7222 SBIN0010764 16,400.00
2264 Miss. OMANG DUPAK
C042040388948 xxxxxxxxxxxx4241 SBIN0009409 16,400.00
2265 Miss. OME PANGGENG
C042040389821 xxxxxxxxxxxx9814 SBIN0001395 16,400.00
2266 Miss. OME RUKBO
C042040538741 xxxxxxxxxxxx6309 SBIN0001395 16,400.00
2267 Miss. OME TAYENG
C042040539340 xxxxxxxxxxxx5084 SBIN0001395 16,400.00
2268 Miss. OMEK APANG
C042040509929 xxxxxxxxxxxx2386 SBIN0007228 16,400.00
2269 Miss. OMEM BOKO
C042040390333 xxxxxxxxxxxx7987 SBIN0001395 16,400.00
2270 Miss. OMEM DANGGEN
C042040539077 xxxxxxxxxxxx1730 SBIN0017091 16,400.00
2271 Miss. OMEM LIBANG
C042040503155 xxxxxxxxxxxx3135 SBIN0007228 16,400.00
2272 Miss. OMEM MIBANG
C042040538656 xxxxxxxxxxxx6456 SBIN0009409 16,400.00
2273 Miss. OMEM MIBANG
C042040577389 xxxxxxxxxxxx9909 SBIN0009409 16,400.00
2274 Miss. OMEM MIZE
C042040503386 xxxxxxxxxxxx3148 SBIN0009409 16,400.00
2275 Miss. Omem Moyong
C042040353594 xxxxxxxxxxxx7168 SBIN0001395 16,400.00
2276 Miss. OMEM PALENG
C042040503689 xxxxxxxxxxxx4406 SBIN0001395 16,400.00
2277 Miss. OMEM PALOH
C042040503023 xxxxxxxxxxxx6686 SBIN0007228 16,400.00
2278 Miss. OMEM PARON
C042040538552 xxxxxxxxxxxx8838 SBIN0001395 16,400.00
2279 Miss. OMEM TALOH
C042040390791 xxxxxxxxxxxx6879 SBIN0001395 16,400.00
2280 Miss. OMEM TAMUK
C042040390925 xxxxxxxxxxxx6431 SBIN0001395 16,400.00
Public Financial Management System
Page No:115 / 460 17/04/20 10:50
Page 116
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2281 Miss. OMEM YOCHUNG
C042040354216 xxxxxxxxxxxx9802 SBIN0003915 16,400.00
2282 Miss. OMENG TABOH
C042040576214 xxxxxxxxxxxx8141 SBIN0011623 16,400.00
2283 Miss. OMEY TAYENG
C042040539005 xxxxxxxxxxxx5713 SBIN0001395 16,400.00
2284 Miss. OMIK KIRKOM
C042040389590 xxxxxxxxxxxx8017 SBIN0007228 16,400.00
2285 Miss. OMINI PERTIN
C042040577505 xxxxxxxxxxxx7752 SBIN0005821 16,400.00
2286 Miss. OMIYANG PANGGENG
C042040538540 xxxxxxxxxxxx6703 SBIN0001395 16,400.00
2287 Miss. OMOTY LANGKAM
C042040576463 xxxxxxxxxxxx5550 SBIN0001395 16,400.00
2288 Miss. OMOTY TAYING
C042040510003 xxxxxxxxxxxx0939 SBIN0001395 16,400.00
2289 Miss. ONAK MINNO
C042040354167 xxxxxxxxxxxx5325 SBIN0007228 16,400.00
2290 Miss. ONAM LANGKAM
C042040353658 xxxxxxxxxxxx5707 SBIN0005821 16,400.00
2291 Miss. ONENG MIYU
C042040539323 xxxxxxxxxxxx8723 SBIN0007228 16,400.00
2292 Miss. ONGROI YONGKUK
C042040389730 xxxxxxxxxxxx5284 SBIN0009407 16,400.00
2293 Miss. ONGSENG SINGPHO
C042040390173 xxxxxxxxxxxx7511 SBIN0015198 16,400.00
2294 Miss. ONI BINGGEP
C042040390786 xxxxxxxxxxxx0570 SBIN0007228 16,400.00
2295 Miss. ONI DOMING
C042040539293 xxxxxxxxxxxx1203 SBIN0001395 16,400.00
2296 Miss. ONI TABING
C042040538739 xxxxxxxxxxxx9170 SBIN0007685 16,400.00
2297 Miss. ONI TAGGU
C042040577489 xxxxxxxxxxxx8531 SBIN0010764 16,400.00
2298 Miss. ONIMA NYIGANG
C042040538566 xxxxxxxxxxxx9128 SBIN0001395 16,400.00
2299 Miss. ONIMA PERTIN
C042040576241 xxxxxxxxxxxx3603 SBIN0001395 16,400.00
2300 Miss. ONIMA TAGI
C042040539401 xxxxxxxxxxxx7050 SBIN0007685 16,400.00
Public Financial Management System
Page No:116 / 460 17/04/20 10:50
Page 117
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2301 Miss. ONIMANG MUANG
C042040390244 xxxxxxxxxxxx9817 SBIN0001395 16,400.00
2302 Miss. ONU TAYENG
C042040354870 xxxxxxxxxxxx6012 SBIN0001395 16,400.00
2303 Miss. ONUNG TAMUK
C042040538341 xxxxxxxxxxxx5380 SBIN0001395 16,400.00
2304 Miss. ONUNG TAPAK
C042040539054 xxxxxxxxxxxx3960 SBIN0007685 16,400.00
2305 Miss. OPET DUPAK
C042040390532 xxxxxxxxxxxx4610 SBIN0007685 16,400.00
2306 Miss. OPET GAO
C042040390951 xxxxxxxxxxxx9390 SBIN0001395 16,400.00
2307 Miss. OPET LEGO
C042040577430 xxxxxxxxxxxx0015 SBIN0005821 16,400.00
2308 Miss. OPI TAKUK
C042040509602 xxxxxxxxxxxx5029 SBIN0007228 16,400.00
2309 Miss. OPIN GAMMI
C042040508581 xxxxxxxxxxxx5978 SBIN0001677 16,400.00
2310 Miss. OPUNG KOMBOH
C042040354101 xxxxxxxxxxxx5251 SBIN0006091 16,400.00
2311 Miss. ORNITA PANGGING
C042040576198 xxxxxxxxxxxx3590 SBIN0017667 16,400.00
2312 Miss. OSEEM YAOH
C042040391106 xxxxxxxxxxxx2827 SBIN0009409 16,400.00
2313 Miss. OSEM BORANG
C042040576145 xxxxxxxxxxxx5921 SBIN0001395 16,400.00
2314 Miss. OSENG SISAM
C042040354305 xxxxxxxxxxxx5937 SBIN0007228 16,400.00
2315 Miss. OSET EKO C042040538398 xxxxxxxxxxxx9269 SBIN0009409 16,400.00
2316 Miss. OSHIN SIDISOW
C042040538463 xxxxxxxxxxxx0681 SBIN0001394 16,400.00
2317 Miss. OSI JAMOH
C042040389990 xxxxxxxxxxxx2892 SBIN0007685 16,400.00
2318 Miss. OSI MIBANG
C042040576274 xxxxxxxxxxxx1920 SBIN0011623 16,400.00
2319 Miss. OSI PANGGENG
C042040576607 xxxxxxxxxxxx4877 SBIN0001395 16,400.00
2320 Miss. OSI TAIR C042040390096 xxxxxxxxxxxx4495 SBIN0007685 16,400.00
2321 Miss. OSI TALI C042040388953 xxxxxxxxxxxx4788 SBIN0001395 16,400.00
Public Financial Management System
Page No:117 / 460 17/04/20 10:50
Page 118
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2322 Miss. OSIN BOMONG
C042040389450 xxxxxxxxxxxx5171 SBIN0001395 16,400.00
2323 Miss. OSINAM DARANG
C042040539000 xxxxxxxxxxxx9571 SBIN0001395 16,400.00
2324 Miss. OSINAM MELONG
C042040390487 xxxxxxxxxxxx8338 SBIN0007685 16,400.00
2325 Miss. OSINAM MENGU
C042040390460 xxxxxxxxxxxx0935 SBIN0001395 16,400.00
2326 Miss. OSINAM TAMAT
C042040538460 xxxxxxxxxxxx2792 SBIN0009409 16,400.00
2327 Miss. OSOR DEGU
C042040509181 xxxxxxxxxxxx3458 SBIN0005821 16,400.00
2328 Miss. Osunam MEGU
C042040538985 xxxxxxxxxxxx8340 SBIN0001395 16,400.00
2329 Miss. OSUNAM NGUKIR
C042040576874 xxxxxxxxxxxx5085 SBIN0005821 16,400.00
2330 Miss. Osunam Panggam
C042040509732 xxxxxxxxxxxx3191 SBIN0001395 16,400.00
2331 Miss. OSUNAM TAYENG
C042040389351 xxxxxxxxxxxx4266 SBIN0001395 16,400.00
2332 Miss. OTEK JOPIR
C042040509449 xxxxxxxxxxxx0110 SBIN0007228 16,400.00
2333 Miss. OTEL MENGU
C042040538433 xxxxxxxxxxxx7341 SBIN0009409 16,400.00
2334 Miss. OTI JERANG
C042040539193 xxxxxxxxxxxx3814 SBIN0007685 16,400.00
2335 Miss. OTI LIBANG
C042040389321 xxxxxxxxxxxx5749 SBIN0005821 16,400.00
2336 Miss. OTI MENGU
C042040576320 xxxxxxxxxxxx5003 SBIN0001395 16,400.00
2337 Miss. OTY YOMCHA
C042040509882 xxxxxxxxxxxx0260 SBIN0001677 16,400.00
2338 Miss. Oyam Kening
C042040539013 xxxxxxxxxxxx1388 SBIN0001395 16,400.00
2339 Miss. OYANG KAMIN
C042040503586 xxxxxxxxxxxx6087 SBIN0015219 16,400.00
2340 Miss. OYANG PERME
C042040390446 xxxxxxxxxxxx2329 SBIN0003232 16,400.00
2341 Miss. OYAR TALI
C042040508672 xxxxxxxxxxxx9101 SBIN0001395 16,400.00
Public Financial Management System
Page No:118 / 460 17/04/20 10:50
Page 119
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2342 Miss. OYEM GAO
C042040539241 xxxxxxxxxxxx3092 SBIN0009409 16,400.00
2343 Miss. OYEM NYIGANG
C042040508916 xxxxxxxxxxxx7945 SBIN0001677 16,400.00
2344 Miss. OYI RATAN
C042040539052 xxxxxxxxxxxx7205 SBIN0001395 16,400.00
2345 Miss. OYI TATUNG
C042040390517 xxxxxxxxxxxx6805 SBIN0001395 16,400.00
2346 Miss. OYIMANG EKO
C042040503070 xxxxxxxxxxxx5148 SBIN0007685 16,400.00
2347 Miss. OYIMANG PERTIN
C042040576387 xxxxxxxxxxxx2511 SBIN0009409 16,400.00
2348 Miss. OYIMANG TATIK
C042040538747 xxxxxxxxxxxx6167 SBIN0001395 16,400.00
2349 Miss. OYIN BORANG
C042040539057 xxxxxxxxxxxx0813 SBIN0001395 16,400.00
2350 Miss. OYIN DARANG
C042040539392 xxxxxxxxxxxx8720 SBIN0001395 16,400.00
2351 Miss. OYIN MIZE
C042040538803 xxxxxxxxxxxx8814 SBIN0001395 16,400.00
2352 Miss. OYIN NANGU
C042040389668 xxxxxxxxxxxx4980 SBIN0009535 16,400.00
2353 Miss. OYIN NYITAN
C042040389640 xxxxxxxxxxxx7800 SBIN0007685 16,400.00
2354 Miss. OYIN PERTIN
C042040508991 xxxxxxxxxxxx9640 SBIN0001395 16,400.00
2355 Miss. OYIN TAGGU
C042040354467 xxxxxxxxxxxx2702 SBIN0001395 16,400.00
2356 Miss. OYIN TAKI C042040538652 xxxxxxxxxxxx2853 SBIN0001395 16,400.00
2357 Miss. OYIN TAMIN
C042040538418 xxxxxxxxxxxx2174 SBIN0009409 16,400.00
2358 Miss. OYIN TASING
C042040510034 xxxxxxxxxxxx7647 SBIN0001677 16,400.00
2359 Miss. Oyin Yosung
C042040576860 xxxxxxxxxxxx4683 SBIN0005821 16,400.00
2360 Miss. OYING AYOM
C042040538125 xxxxxxxxxxxx1246 SBIN0001395 16,400.00
2361 Miss. OYING MIZE
C042040576294 xxxxxxxxxxxx7691 SBIN0001395 16,400.00
Public Financial Management System
Page No:119 / 460 17/04/20 10:50
Page 120
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2362 Miss. OYING PERME
C042040538393 xxxxxxxxxxxx6685 SBIN0017667 16,400.00
2363 Miss. OYING PERTIN
C042040509523 xxxxxxxxxxxx0830 SBIN0005821 16,400.00
2364 Miss. OYINTY TAYENG
C042040503483 xxxxxxxxxxxx6137 SBIN0001395 16,400.00
2365 Miss. OYIT TACHUNG
C042040577214 xxxxxxxxxxxx0638 SBIN0010764 16,400.00
2366 Miss. OYITI OSIK
C042040538388 xxxxxxxxxxxx0883 SBIN0017091 16,400.00
2367 Miss. OYON TANING
C042040539479 xxxxxxxxxxxx8691 SBIN0009409 16,400.00
2368 Miss. Oyong Mibang
C042040509757 xxxxxxxxxxxx3486 SBIN0001395 16,400.00
2369 Miss. PABO YARIN
C042040509013 xxxxxxxxxxxx8467 SBIN0006091 16,400.00
2370 Miss. PACHING ANJALI
C042040508929 xxxxxxxxxxxx2175 SBIN0009535 16,400.00
2371 Miss. PACHING LILY
C042040389515 xxxxxxxxxxxx1926 SBIN0010764 16,400.00
2372 Miss. PAGBI KAMGO
C042040537995 xxxxxxxxxxxx2457 SBIN0001677 16,400.00
2373 Miss. PAGBOM NGOMDIR
C042040390331 xxxxxxxxxxxx5825 SBIN0001677 16,400.00
2374 Miss. PAGKE YORDUNG
C042040503191 xxxxxxxxxxxx7333 SBIN0011623 16,400.00
2375 Miss. PAGNYA KOBO BOGUM
C042040538834 xxxxxxxxxxxx0826 SBIN0001395 16,400.00
2376 Miss. PAGYIR GAMLIN
C042040538194 xxxxxxxxxxxx2984 SBIN0001677 16,400.00
2377 Miss. PAGYIR RIBA
C042040389467 xxxxxxxxxxxx8817 SBIN0006032 16,400.00
2378 Miss. PAKCHA YORDUNG
C042040503653 xxxxxxxxxxxx6122 SBIN0001677 16,400.00
2379 Miss. PAKGU NGURI
C042040354077 xxxxxxxxxxxx0286 SBIN0003232 16,400.00
2380 Miss. PAKMA MURI
C042040503103 xxxxxxxxxxxx0578 SBIN0005818 16,400.00
2381 Miss. PAKME DOYE
C042040389829 xxxxxxxxxxxx6872 SBIN0009409 16,400.00
Public Financial Management System
Page No:120 / 460 17/04/20 10:50
Page 121
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2382 Miss. PAKNGAM LOMBI
C042040508748 xxxxxxxxxxxx6244 SBIN0006091 16,400.00
2383 Miss. PAKPI ULI C042040510073 xxxxxxxxxxxx7296 SBIN0018556 16,400.00
2384 Miss. PAKTER LOMBI
C042040539458 xxxxxxxxxxxx2254 SBIN0006032 16,400.00
2385 Miss. PAKYIR KAMDAK
C042040503086 xxxxxxxxxxxx4846 SBIN0011623 16,400.00
2386 Miss. PAKYUM YANA
C042040390750 xxxxxxxxxxxx0474 SBIN0006091 16,400.00
2387 Miss. PALI LAA C042040538106 xxxxxxxxxxxx0784 SBIN0005818 16,400.00
2388 Miss. PAMRI GYADI
C042040503088 xxxxxxxxxxxx2637 SBIN0005738 16,400.00
2389 Miss. PANE BACHA
C042040503371 xxxxxxxxxxxx7955 SBIN0005738 16,400.00
2390 Miss. PANI RENYA
C042040354901 xxxxxxxxxxxx2535 SBIN0006892 16,400.00
2391 Miss. PANIM KAYI
C042040503216 xxxxxxxxxxxx9727 SBIN0006012 16,400.00
2392 Miss. PANNEM SANGWAL
C042040390250 xxxxxxxxxxxx4338 SBIN0017202 16,400.00
2393 Miss. PAPI BAGANG
C042040509639 xxxxxxxxxxxx8374 SBIN0005738 16,400.00
2394 Miss. PAPI BAGANG
C042040576298 xxxxxxxxxxxx8716 SBIN0005738 16,400.00
2395 Miss. PAPUNG TUNGI
C042040389347 xxxxxxxxxxxx2632 SBIN0006091 16,400.00
2396 Miss. PARI MARA
C042040503853 xxxxxxxxxxxx5859 SBIN0005818 16,400.00
2397 Miss. PARMI RUJI
C042040390541 xxxxxxxxxxxx4849 SBIN0009535 16,400.00
2398 Miss. PASANG CHOTON
C042040576691 xxxxxxxxxxxx9981 SBIN0008517 16,400.00
2399 Miss. PASANG LHAMU
C042040576606 xxxxxxxxxxxx8047 SBIN0005844 16,400.00
2400 Miss. PASANG LHAMU
C042040509344 xxxxxxxxxxxx8222 SBIN0008517 16,400.00
2401 Miss. PASANG LHAMU
C042040389737 xxxxxxxxxxxx5753 SBIN0008544 16,400.00
2402 Miss. PASSANG DREMA
C042040509331 xxxxxxxxxxxx1912 SBIN0001394 16,400.00
Public Financial Management System
Page No:121 / 460 17/04/20 10:50
Page 122
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2403 Miss. PASSANG YUTON
C042040389182 xxxxxxxxxxxx2840 SBIN0008517 16,400.00
2404 Miss. PASSANG DROIMA TSARMU
C042040354564 xxxxxxxxxxxx3796 SBIN0006010 16,400.00
2405 Miss. PASSANG LHAMU THONGKHAR
C042040539253 xxxxxxxxxxxx2175 SBIN0006010 16,400.00
2406 Miss. PATE YACHAK
C042040389805 xxxxxxxxxxxx5733 SBIN0006091 16,400.00
2407 Miss. PE MA C042040390247 xxxxxxxxxxxx7332 SBIN0006010 16,400.00
2408 Miss. PEBIN SORA
C042040509192 xxxxxxxxxxxx6244 SBIN0009409 16,400.00
2409 Miss. PEGAM KARGA
C042040509626 xxxxxxxxxxxx8935 SBIN0010764 16,400.00
2410 Miss. PEGAM RINA
C042040538692 xxxxxxxxxxxx5316 SBIN0009409 16,400.00
2411 Miss. PEI GIMEM
C042040354685 xxxxxxxxxxxx2947 SBIN0009917 16,400.00
2412 Miss. PEILI MOLO
C042040353778 xxxxxxxxxxxx6391 SBIN0009115 16,400.00
2413 Miss. PEJUM KARCHO
C042040508603 xxxxxxxxxxxx8447 SBIN0001677 16,400.00
2414 Miss. PEKEN NYORAK
C042040504055 xxxxxxxxxxxx5508 SBIN0001395 16,400.00
2415 Miss. PELI MITALO
C042040538101 xxxxxxxxxxxx5774 SBIN0005821 16,400.00
2416 Miss. PEM LAZO
C042040577086 xxxxxxxxxxxx3631 SBIN0008516 16,400.00
2417 Miss. PEM LHATON
C042040576268 xxxxxxxxxxxx5571 SBIN0005844 16,400.00
2418 Miss. PEM TSOMU
C042040389619 xxxxxxxxxxxx0361 SBIN0006010 16,400.00
2419 Miss. PEMA CHOMU
C042040354340 xxxxxxxxxxxx4488 SBIN0001394 16,400.00
2420 Miss. PEMA CHUKLA
C042040390631 xxxxxxxxxxxx6276 SBIN0015551 16,400.00
2421 Miss. PEMA ETON
C042040390097 xxxxxxxxxxxx1556 SBIN0007329 16,400.00
Public Financial Management System
Page No:122 / 460 17/04/20 10:50
Page 123
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2422 Miss. PEMA LAMA
C042040354741 xxxxxxxxxxxx2149 SBIN0007329 16,400.00
2423 Miss. PEMA LHAM
C042040389423 xxxxxxxxxxxx4130 SBIN0007329 16,400.00
2424 Miss. PEMA LHATON
C042040538987 xxxxxxxxxxxx7103 SBIN0005844 16,400.00
2425 Miss. PEMA WANGMU
C042040390324 xxxxxxxxxxxx6002 SBIN0001394 16,400.00
2426 Miss. PEMA YANGCHEN
C042040354885 xxxxxxxxxxxx0752 SBIN0001394 16,400.00
2427 Miss. PEMA YANGCHIN
C042040538693 xxxxxxxxxxxx3189 SBIN0001394 16,400.00
2428 Miss. PEMA CHOGE CHUKLA
C042040503663 xxxxxxxxxxxx4183 SBIN0001395 16,400.00
2429 Miss. PEMA DOLMA CHUKLA
C042040390661 xxxxxxxxxxxx7161 SBIN0015551 16,400.00
2430 Miss. PEMA DREMA NAKSANG
C042040538406 xxxxxxxxxxxx9585 SBIN0015551 16,400.00
2431 Miss. PEMA WANGJOM SINCHAJEE
C042040391055 xxxxxxxxxxxx1414 SBIN0007620 16,400.00
2432 Miss. PEMA YANGKI NAMOH
C042040539395 xxxxxxxxxxxx5367 SBIN0007329 16,400.00
2433 Miss. PEMBA LHAMU PHILLEY
C042040389209 xxxxxxxxxxxx4203 SBIN0015551 16,400.00
2434 Miss. PEME TARAK
C042040503828 xxxxxxxxxxxx5300 SBIN0006091 16,400.00
2435 Miss. PENGA DOKE
C042040503914 xxxxxxxxxxxx6133 SBIN0001677 16,400.00
2436 Miss. PEPI ETE C042040508662 xxxxxxxxxxxx5414 SBIN0003232 16,400.00
2437 Miss. PEPI ETE C042040503674 xxxxxxxxxxxx2098 SBIN0001677 16,400.00
2438 Miss. PEPU BOMJEN
C042040538499 xxxxxxxxxxxx4452 SBIN0009409 16,400.00
2439 Miss. PERGAM BOJE
C042040389715 xxxxxxxxxxxx5895 SBIN0001677 16,400.00
2440 Miss. PETER NYOKIR
C042040509561 xxxxxxxxxxxx0385 SBIN0006032 16,400.00
Public Financial Management System
Page No:123 / 460 17/04/20 10:50
Page 124
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2441 Miss. PEYIR BOMJEN
C042040538023 xxxxxxxxxxxx6111 SBIN0001395 16,400.00
2442 Miss. PEYIR DOJI
C042040390176 xxxxxxxxxxxx4598 SBIN0001677 16,400.00
2443 Miss. PEYIR TASAR
C042040508692 xxxxxxxxxxxx5629 SBIN0006091 16,400.00
2444 Miss. PHAMYI BANGYANG
C042040390148 xxxxxxxxxxxx3692 SBIN0001584 16,400.00
2445 Miss. PHANCHAH KHANGLIM
C042040503317 xxxxxxxxxxxx6587 SBIN0006007 16,400.00
2446 Miss. PHANGNEM JANNGOI
C042040576373 xxxxxxxxxxxx7816 SBIN0003885 16,400.00
2447 Miss. PHANGNYA ABOH
C042040390342 xxxxxxxxxxxx5093 SBIN0001584 16,400.00
2448 Miss. PHANTHO WANGPAN
C042040510050 xxxxxxxxxxxx1864 SBIN0006013 16,400.00
2449 Miss. PHASSANG MERO
C042040508617 xxxxxxxxxxxx4719 SBIN0010764 16,400.00
2450 Miss. Phassang Yamak
C042040509894 xxxxxxxxxxxx0385 SBIN0009535 16,400.00
2451 Miss. PHEBUNG WANGSU
C042040509967 xxxxxxxxxxxx4419 SBIN0001584 16,400.00
2452 Miss. PHECHAK WANGSU
C042040353604 xxxxxxxxxxxx0301 SBIN0006013 16,400.00
2453 Miss. PHEGEM GANGSA
C042040508656 xxxxxxxxxxxx0382 SBIN0010764 16,400.00
2454 Miss. PHEHAI JAMIKHAM
C042040354615 xxxxxxxxxxxx8387 SBIN0009406 16,400.00
2455 Miss. PHEHKHU PONGLAHAM
C042040353807 xxxxxxxxxxxx0035 SBIN0009406 16,400.00
2456 Miss. PHEHSA ARANGHAM
C042040389723 xxxxxxxxxxxx1512 SBIN0009406 16,400.00
2457 Miss. PHEJAI WANGJEN
C042040539394 xxxxxxxxxxxx5469 SBIN0001584 16,400.00
2458 Miss. PHEJOW WANGSU
C042040391021 xxxxxxxxxxxx7091 SBIN0006013 16,400.00
Public Financial Management System
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Page 125
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2459 Miss. PHEJU WANGSA
C042040390021 xxxxxxxxxxxx8445 SBIN0009407 16,400.00
2460 Miss. PHELO LOWANG
C042040354627 xxxxxxxxxxxx5685 SBIN0001584 16,400.00
2461 Miss. PHENYA WANGSU
C042040390308 xxxxxxxxxxxx2455 SBIN0006013 16,400.00
2462 Miss. PHEROW LOHAM
C042040538157 xxxxxxxxxxxx0825 SBIN0001584 16,400.00
2463 Miss. PHEZEN WANGSU
C042040538939 xxxxxxxxxxxx8361 SBIN0006013 16,400.00
2464 Miss. PHILAMU C KHUNJUJU
C042040354205 xxxxxxxxxxxx1594 SBIN0008518 16,400.00
2465 Miss. PHINYA LOWANG
C042040509468 xxxxxxxxxxxx3437 SBIN0001584 16,400.00
2466 Miss. PHUDREM NORBU CHOMBE
C042040389600 xxxxxxxxxxxx9296 SBIN0001395 16,400.00
2467 Miss. PHUNTSO YANGCHIN
C042040538660 xxxxxxxxxxxx9527 SBIN0005844 16,400.00
2468 Miss. PHURBA DREMA CHUKLA
C042040539338 xxxxxxxxxxxx7081 SBIN0015551 16,400.00
2469 Miss. PIKAP NATUNG
C042040538196 xxxxxxxxxxxx6719 SBIN0005738 16,400.00
2470 Miss. PIKRI LOMBI
C042040353810 xxxxxxxxxxxx6515 SBIN0006032 16,400.00
2471 Miss. PILAK WANGSU
C042040538783 xxxxxxxxxxxx5731 SBIN0006013 16,400.00
2472 Miss. PILL YAB C042040354293 xxxxxxxxxxxx1743 SBIN0009917 16,400.00
2473 Miss. PILUNG DUGBANG
C042040539086 xxxxxxxxxxxx2444 SBIN0017091 16,400.00
2474 Miss. PINCHENI MANLAI
C042040577351 xxxxxxxxxxxx4516 SBIN0013311 16,400.00
2475 Miss. PINGNEE MANLONG
C042040354022 xxxxxxxxxxxx9264 CBIN0284792 16,400.00
2476 Miss. PINKY BASAR
C042040390835 xxxxxxxxxxxx7602 SBIN0006032 16,400.00
2477 Miss. PINKY KAJI
C042040509056 xxxxxxxxxxxx7946 SBIN0010764 16,400.00
2478 Miss. PINKY YABE
C042040503760 xxxxxxxxxxxx2012 SBIN0010764 16,400.00
Public Financial Management System
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Page 126
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2479 Miss. PINU ADO C042040389768 xxxxxxxxxxxx2271 SBIN0001677 16,400.00
2480 Miss. PINU ORI C042040577292 xxxxxxxxxxxx7363 SBIN0001677 16,400.00
2481 Miss. PIPEL ETE C042040504040 xxxxxxxxxxxx9109 SBIN0001677 16,400.00
2482 Miss. PIPI BOKAR
C042040503131 xxxxxxxxxxxx2034 SBIN0005738 16,400.00
2483 Miss. PIPI GYADI
C042040503183 xxxxxxxxxxxx1835 SBIN0005738 16,400.00
2484 Miss. PIRME REGON
C042040389169 xxxxxxxxxxxx3090 SBIN0001395 16,400.00
2485 Miss. PISA JIMI C042040354740 xxxxxxxxxxxx7008 SBIN0011622 16,400.00
2486 Miss. PISA YAMAK
C042040503866 xxxxxxxxxxxx4617 SBIN0006091 16,400.00
2487 Miss. PISUM KAMDUK
C042040503992 xxxxxxxxxxxx1897 SBIN0001677 16,400.00
2488 Miss. PITUNG TANA
C042040509689 xxxxxxxxxxxx9000 SBIN0005738 16,400.00
2489 Miss. POANCHA RAJKUMARI
C042040354124 xxxxxxxxxxxx2685 SBIN0003885 16,400.00
2490 Miss. PODUMI SHIN
C042040538556 xxxxxxxxxxxx6816 SBIN0003885 16,400.00
2491 Miss. POKDE ROMIN
C042040389846 xxxxxxxxxxxx0635 SBIN0011623 16,400.00
2492 Miss. PONUNG APANG
C042040389227 xxxxxxxxxxxx1548 SBIN0007228 16,400.00
2493 Miss. PONUNG DARUNG
C042040389569 xxxxxxxxxxxx6024 SBIN0001395 16,400.00
2494 Miss. PONUNG MEGU
C042040539157 xxxxxxxxxxxx9704 SBIN0001395 16,400.00
2495 Miss. PONUNG REGON
C042040539409 xxxxxxxxxxxx1160 SBIN0001395 16,400.00
2496 Miss. PONUNG TALOH
C042040390612 xxxxxxxxxxxx9871 SBIN0009409 16,400.00
2497 Miss. PONUNG TAYENG
C042040390969 xxxxxxxxxxxx5880 SBIN0001395 16,400.00
2498 Miss. POOJA TAGI
C042040509988 xxxxxxxxxxxx6964 SBIN0007685 16,400.00
2499 Miss. POOJA YANGCHANG
C042040390074 xxxxxxxxxxxx8281 SBIN0006007 16,400.00
Public Financial Management System
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Page 127
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2500 Miss. POONAM PADUNG
C042040539222 xxxxxxxxxxxx9304 SBIN0007228 16,400.00
2501 Miss. POPNU NYICYOR
C042040353704 xxxxxxxxxxxx7589 SBIN0006012 16,400.00
2502 Miss. POTO RANGWANG
C042040353483 xxxxxxxxxxxx1801 SBIN0001584 16,400.00
2503 Miss. POTOI KHAMJO
C042040389858 xxxxxxxxxxxx7930 SBIN0001584 16,400.00
2504 Miss. POYIR TAIPODIA
C042040391177 xxxxxxxxxxxx8953 SBIN0006032 16,400.00
2505 Miss. PRAKRITI YUN
C042040509846 xxxxxxxxxxxx9229 SBIN0001520 16,400.00
2506 Miss. PRECILLA GETE
C042040509402 xxxxxxxxxxxx7545 SBIN0007228 16,400.00
2507 Miss. PREETY NAYAM
C042040503998 xxxxxxxxxxxx9176 SBIN0005818 16,400.00
2508 Miss. PREETY PUL
C042040390047 xxxxxxxxxxxx3325 SBIN0001520 16,400.00
2509 Miss. PREETY TAPAK
C042040390205 xxxxxxxxxxxx7606 SBIN0009409 16,400.00
2510 Miss. PREITY RIGIA
C042040503161 xxxxxxxxxxxx5003 SBIN0001396 16,400.00
2511 Miss. PRERNA LONGRI
C042040353741 xxxxxxxxxxxx4751 SBIN0017202 16,400.00
2512 Miss. PRETY TALOM
C042040576580 xxxxxxxxxxxx2164 SBIN0009409 16,400.00
2513 Miss. PRICHELA TANGU
C042040539255 xxxxxxxxxxxx4373 SBIN0001395 16,400.00
2514 Miss. PRINCESS KIMSING
C042040354861 xxxxxxxxxxxx6738 SBIN0003915 16,400.00
2515 Miss. PRISCILLA PERME
C042040539342 xxxxxxxxxxxx6691 SBIN0001395 16,400.00
2516 Miss. PRISCILLA LATEM KIMASING
C042040353780 xxxxxxxxxxxx4784 SBIN0017202 16,400.00
2517 Miss. PRIYA DOLEY
C042040390814 xxxxxxxxxxxx2673 SBIN0001395 16,400.00
2518 Miss. PRIYA KAMDAK
C042040509302 xxxxxxxxxxxx1234 SBIN0001677 16,400.00
2519 Miss. PRIYA LUNGPHI
C042040509580 xxxxxxxxxxxx4291 SBIN0003915 16,400.00
Public Financial Management System
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Page 128
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2520 Miss. PRIYA MOIDAM
C042040389410 xxxxxxxxxxxx9217 SBIN0003885 16,400.00
2521 Miss. PRIYA RUKU
C042040503673 xxxxxxxxxxxx0887 SBIN0001677 16,400.00
2522 Miss. PUBOM LOMBI
C042040503454 xxxxxxxxxxxx1409 SBIN0006032 16,400.00
2523 Miss. PUJA FACHANG
C042040503864 xxxxxxxxxxxx3707 SBIN0010764 16,400.00
2524 Miss. PULLO G RINYO
C042040509884 xxxxxxxxxxxx2690 SBIN0017205 16,400.00
2525 Miss. PUMIN TAO
C042040503765 xxxxxxxxxxxx0518 SBIN0009917 16,400.00
2526 Miss. PUNAM HAJI
C042040390492 xxxxxxxxxxxx1424 SBIN0005818 16,400.00
2527 Miss. PUNAM LIYAK
C042040503699 xxxxxxxxxxxx1307 SBIN0015338 16,400.00
2528 Miss. PUNGNYA TECHI
C042040538948 xxxxxxxxxxxx1780 SBIN0005738 16,400.00
2529 Miss. PUNIMA MIMI
C042040389141 xxxxxxxxxxxx8856 SBIN0005821 16,400.00
2530 Miss. PUNYO NISHA
C042040577592 xxxxxxxxxxxx3053 SBIN0001396 16,400.00
2531 Miss. PUNYO PUPI
C042040503101 xxxxxxxxxxxx9531 SBIN0001396 16,400.00
2532 Miss. PUNYO YAMI
C042040576971 xxxxxxxxxxxx7479 SBIN0009917 16,400.00
2533 Miss. PURA MARIA
C042040508745 xxxxxxxxxxxx2440 SBIN0001396 16,400.00
2534 Miss. PURA SUMPI
C042040354383 xxxxxxxxxxxx5420 SBIN0001396 16,400.00
2535 Miss. PURNIMA MOSBU
C042040390710 xxxxxxxxxxxx6359 SBIN0003594 16,400.00
2536 Miss. PURTY LOCHUNG
C042040538267 xxxxxxxxxxxx0967 SBIN0005738 16,400.00
2537 Miss. PURVI TAKU
C042040389427 xxxxxxxxxxxx0336 SBIN0005738 16,400.00
2538 Miss. PUYIR GAPAK
C042040576357 xxxxxxxxxxxx5182 SBIN0001395 16,400.00
2539 Miss. RACHO MONYO
C042040503849 xxxxxxxxxxxx5558 SBIN0001396 16,400.00
Public Financial Management System
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Page 129
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2540 Miss. RADA GUMJA
C042040354760 xxxxxxxxxxxx6770 SBIN0005818 16,400.00
2541 Miss. RADHE SUMPA
C042040354254 xxxxxxxxxxxx2995 SBIN0001396 16,400.00
2542 Miss. RAHA AMANG
C042040353703 xxxxxxxxxxxx0439 SBIN0009917 16,400.00
2543 Miss. RAI ASHA C042040503203 xxxxxxxxxxxx5511 SBIN0006091 16,400.00
2544 Miss. RAI AZA C042040539191 xxxxxxxxxxxx6776 SBIN0010764 16,400.00
2545 Miss. RAICHAL TAMIR
C042040390457 xxxxxxxxxxxx5603 SBIN0011623 16,400.00
2546 Miss. RAJI NGOWANG
C042040389845 xxxxxxxxxxxx7030 SBIN0001520 16,400.00
2547 Miss. RAJNI PUL C042040538179 xxxxxxxxxxxx0256 SBIN0007870 16,400.00
2548 Miss. RAJONI PERTIN
C042040389098 xxxxxxxxxxxx5584 SBIN0005821 16,400.00
2549 Miss. RAKHE LUCY
C042040509078 xxxxxxxxxxxx4192 SBIN0007455 16,400.00
2550 Miss. RAKHE NAMNAYA
C042040389459 xxxxxxxxxxxx9888 SBIN0007455 16,400.00
2551 Miss. RAKHE NAPI
C042040576709 xxxxxxxxxxxx9277 SBIN0001396 16,400.00
2552 Miss. RAKHE SAI
C042040390030 xxxxxxxxxxxx3719 SBIN0012976 16,400.00
2553 Miss. RAKJAP NAJI
C042040504029 xxxxxxxxxxxx5183 SBIN0005818 16,400.00
2554 Miss. RAMYA YAPA
C042040389350 xxxxxxxxxxxx1393 SBIN0009917 16,400.00
2555 Miss. RANCHA RAMWA
C042040390571 xxxxxxxxxxxx8750 SBIN0001584 16,400.00
2556 Miss. RANI BEYONG
C042040538256 xxxxxxxxxxxx8445 SBIN0005738 16,400.00
2557 Miss. RANI GYADI
C042040389644 xxxxxxxxxxxx7430 SBIN0005738 16,400.00
2558 Miss. RANI HAGE
C042040503213 xxxxxxxxxxxx9789 SBIN0001396 16,400.00
2559 Miss. RANI MOSU
C042040503073 xxxxxxxxxxxx4804 SBIN0001677 16,400.00
2560 Miss. RANI NATUNG
C042040509115 xxxxxxxxxxxx3620 SBIN0005738 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2561 Miss. RASEL PERYING
C042040576993 xxxxxxxxxxxx4655 SBIN0005821 16,400.00
2562 Miss. RATER RIRAM
C042040539068 xxxxxxxxxxxx1490 SBIN0009409 16,400.00
2563 Miss. REANLIAM KHETEY
C042040509972 xxxxxxxxxxxx0586 SBIN0001584 16,400.00
2564 Miss. REBE MEPUNG
C042040509052 xxxxxxxxxxxx6109 SBIN0003232 16,400.00
2565 Miss. REBECA TAGA
C042040538714 xxxxxxxxxxxx0238 SBIN0009409 16,400.00
2566 Miss. REBIKA MODI
C042040576240 xxxxxxxxxxxx4035 SBIN0001395 16,400.00
2567 Miss. REBIKA TARI
C042040509018 xxxxxxxxxxxx9527 SBIN0006091 16,400.00
2568 Miss. REBIKA TAYING
C042040390581 xxxxxxxxxxxx0477 SBIN0009409 16,400.00
2569 Miss. REEMA ERING
C042040539051 xxxxxxxxxxxx2179 SBIN0007685 16,400.00
2570 Miss. REENA RIRAM
C042040353955 xxxxxxxxxxxx0388 SBIN0011623 16,400.00
2571 Miss. REI YAMI C042040503919 xxxxxxxxxxxx0141 SBIN0009535 16,400.00
2572 Miss. REMA PHILLEY
C042040389405 xxxxxxxxxxxx0636 SBIN0015551 16,400.00
2573 Miss. REMPU THUKHAUNG
C042040354455 xxxxxxxxxxxx1943 SBIN0017202 16,400.00
2574 Miss. REMWAN MOSSANG
C042040390447 xxxxxxxxxxxx1453 SBIN0007436 16,400.00
2575 Miss. RENAM MENGU
C042040509043 xxxxxxxxxxxx7896 SBIN0001395 16,400.00
2576 Miss. RENIKOH HANGLUNG
C042040390372 xxxxxxxxxxxx6993 SBIN0007436 16,400.00
2577 Miss. RENLI NGEMU
C042040538210 xxxxxxxxxxxx7909 SBIN0006007 16,400.00
2578 Miss. RENNA NGEMU
C042040538209 xxxxxxxxxxxx8218 SBIN0006007 16,400.00
2579 Miss. Reshma Meya
C042040389058 xxxxxxxxxxxx3026 SBIN0009115 16,400.00
2580 Miss. RESHMI DADA
C042040539306 xxxxxxxxxxxx2595 SBIN0005738 16,400.00
Public Financial Management System
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Page 131
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2581 Miss. REVIKA DOLEY
C042040538088 xxxxxxxxxxxx2775 SBIN0001395 16,400.00
2582 Miss. REVIKA PADUN
C042040508941 xxxxxxxxxxxx3330 SBIN0003232 16,400.00
2583 Miss. REYING LEGO
C042040389258 xxxxxxxxxxxx7791 SBIN0001395 16,400.00
2584 Miss. REZENCA MUNGREY
C042040353458 xxxxxxxxxxxx1478 SBIN0003915 16,400.00
2585 Miss. RICHA LOWANG
C042040354477 xxxxxxxxxxxx7857 SBIN0001584 16,400.00
2586 Miss. RICHA PANKA
C042040389155 xxxxxxxxxxxx3293 SBIN0003885 16,400.00
2587 Miss. RICHI PAFFA
C042040576327 xxxxxxxxxxxx6519 SBIN0005738 16,400.00
2588 Miss. RIGAM CHANIAM
C042040503588 xxxxxxxxxxxx7618 SBIN0006091 16,400.00
2589 Miss. RIGAM TAIPODIA
C042040389403 xxxxxxxxxxxx3462 SBIN0006012 16,400.00
2590 Miss. RIGIO YANA
C042040503846 xxxxxxxxxxxx7635 SBIN0003232 16,400.00
2591 Miss. RIKBOM NYODU
C042040576360 xxxxxxxxxxxx4349 SBIN0009409 16,400.00
2592 Miss. RIKDAM LOMBI
C042040389187 xxxxxxxxxxxx8744 SBIN0006032 16,400.00
2593 Miss. RIKGAM TAO
C042040391127 xxxxxxxxxxxx3568 SBIN0007228 16,400.00
2594 Miss. RIKKI NGOMDIR
C042040390577 xxxxxxxxxxxx3322 SBIN0001677 16,400.00
2595 Miss. RIKMUN KHIMHUN
C042040389368 xxxxxxxxxxxx9398 SBIN0006007 16,400.00
2596 Miss. RIKNA NGOMDIR
C042040353940 xxxxxxxxxxxx5581 SBIN0001395 16,400.00
2597 Miss. RIKYUM KOYU
C042040390989 xxxxxxxxxxxx6007 SBIN0009409 16,400.00
2598 Miss. RILO DELE C042040389096 xxxxxxxxxxxx1538 SBIN0005821 16,400.00
2599 Miss. RIMA KUNGKHO
C042040390808 xxxxxxxxxxxx6938 SBIN0006007 16,400.00
2600 Miss. RIMA TALYO
C042040577507 xxxxxxxxxxxx0860 SBIN0007707 16,400.00
Public Financial Management System
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Page 132
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2601 Miss. RIMA UMBE
C042040538146 xxxxxxxxxxxx4663 SBIN0005821 16,400.00
2602 Miss. RIMEN RIBA
C042040388884 xxxxxxxxxxxx0510 SBIN0003232 16,400.00
2603 Miss. RIMIK NYODU
C042040354408 xxxxxxxxxxxx9997 SBIN0006012 16,400.00
2604 Miss. RIMLIN SANGKEY
C042040539486 xxxxxxxxxxxx3538 SBIN0017202 16,400.00
2605 Miss. RIMNYA MOSSANG
C042040576640 xxxxxxxxxxxx6129 SBIN0007436 16,400.00
2606 Miss. RIMOLI WAPAI
C042040509780 xxxxxxxxxxxx2588 SBIN0006007 16,400.00
2607 Miss. RINA NGUBA
C042040390031 xxxxxxxxxxxx8079 SBIN0005818 16,400.00
2608 Miss. RINA SANGBIA
C042040538699 xxxxxxxxxxxx9697 SBIN0006091 16,400.00
2609 Miss. RINA SIRAM
C042040390071 xxxxxxxxxxxx5084 SBIN0001395 16,400.00
2610 Miss. RINCHIN BORI
C042040508699 xxxxxxxxxxxx6399 SBIN0009409 16,400.00
2611 Miss. RINCHIN DROMA
C042040391159 xxxxxxxxxxxx2842 SBIN0006010 16,400.00
2612 Miss. RINCHIN THAJOM THONGDOK
C042040509707 xxxxxxxxxxxx8062 SBIN0007620 16,400.00
2613 Miss. RINCHING JANGMU
C042040539199 xxxxxxxxxxxx4678 SBIN0010764 16,400.00
2614 Miss. RINGNGAM WANGSA
C042040539235 xxxxxxxxxxxx1772 SBIN0009406 16,400.00
2615 Miss. RINGU NAYU
C042040391049 xxxxxxxxxxxx6517 SBIN0006892 16,400.00
2616 Miss. RINGU RASSEL
C042040354796 xxxxxxxxxxxx2401 SBIN0009535 16,400.00
2617 Miss. RINJIN DREMA PHILLEY
C042040509318 xxxxxxxxxxxx5875 SBIN0015551 16,400.00
2618 Miss. RINU HARAP
C042040390987 xxxxxxxxxxxx4706 SBIN0006007 16,400.00
2619 Miss. RINYA DELLANG
C042040509377 xxxxxxxxxxxx7987 SBIN0007870 16,400.00
Public Financial Management System
Page No:132 / 460 17/04/20 10:50
Page 133
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2620 Miss. RIPE RIBA C042040503059 xxxxxxxxxxxx7002 SBIN0001395 16,400.00
2621 Miss. RIPI JISHI C042040389221 xxxxxxxxxxxx7470 SBIN0009409 16,400.00
2622 Miss. RIPI KOYU C042040576483 xxxxxxxxxxxx7657 SBIN0001395 16,400.00
2623 Miss. RIPI RIBA C042040508746 xxxxxxxxxxxx9503 SBIN0006032 16,400.00
2624 Miss. RIPU RIBA C042040353618 xxxxxxxxxxxx5455 SBIN0004316 16,400.00
2625 Miss. RISENG KUNGKHO
C042040538154 xxxxxxxxxxxx8356 SBIN0006007 16,400.00
2626 Miss. RITA MISO
C042040354388 xxxxxxxxxxxx8196 SBIN0005821 16,400.00
2627 Miss. RITA RAGYOR
C042040503032 xxxxxxxxxxxx5263 SBIN0015551 16,400.00
2628 Miss. RITA REGON
C042040390268 xxxxxxxxxxxx6994 SBIN0003232 16,400.00
2629 Miss. Ritenlu Kri
C042040539154 xxxxxxxxxxxx0340 SBIN0001520 16,400.00
2630 Miss. RITER KOYU
C042040503487 xxxxxxxxxxxx5518 SBIN0003232 16,400.00
2631 Miss. RIYA CHIRING
C042040354379 xxxxxxxxxxxx9392 SBIN0013311 16,400.00
2632 Miss. RIYA JAMOH
C042040354468 xxxxxxxxxxxx5910 SBIN0007228 16,400.00
2633 Miss. RIYA MIMI
C042040353614 xxxxxxxxxxxx2506 SBIN0005821 16,400.00
2634 Miss. RIYA NINI C042040508663 xxxxxxxxxxxx7197 SBIN0011622 16,400.00
2635 Miss. RIYYA RIBA
C042040354446 xxxxxxxxxxxx9620 SBIN0003232 16,400.00
2636 Miss. ROHINI DAI
C042040509412 xxxxxxxxxxxx7899 SBIN0006091 16,400.00
2637 Miss. ROIKIM LONGRI
C042040577601 xxxxxxxxxxxx2331 SBIN0015198 16,400.00
2638 Miss. ROILIN MOSSANG
C042040577062 xxxxxxxxxxxx5302 SBIN0007436 16,400.00
2639 Miss. ROINEM HACHENG
C042040509728 xxxxxxxxxxxx1048 SBIN0006007 16,400.00
2640 Miss. ROISAN SINGPHO
C042040538469 xxxxxxxxxxxx1886 SBIN0003915 16,400.00
2641 Miss. ROJINA MANYU
C042040539467 xxxxxxxxxxxx1853 SBIN0001520 16,400.00
Public Financial Management System
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Page 134
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2642 Miss. ROMI SIPPI
C042040503899 xxxxxxxxxxxx9934 SBIN0005818 16,400.00
2643 Miss. ROMKI GAMLIN
C042040391031 xxxxxxxxxxxx6513 SBIN0001677 16,400.00
2644 Miss. RONGNEM NGAIMONG
C042040391017 xxxxxxxxxxxx2023 SBIN0003915 16,400.00
2645 Miss. RONGNYA WANGNO
C042040390392 xxxxxxxxxxxx4884 SBIN0003885 16,400.00
2646 Miss. ROSALIND HAHVI
C042040538603 xxxxxxxxxxxx4357 SBIN0003915 16,400.00
2647 Miss. ROSE DOLEY
C042040539331 xxxxxxxxxxxx7542 SBIN0001395 16,400.00
2648 Miss. ROSE PANGGING
C042040538354 xxxxxxxxxxxx5074 SBIN0001395 16,400.00
2649 Miss. ROSE TAGIO
C042040390168 xxxxxxxxxxxx9698 SBIN0005738 16,400.00
2650 Miss. ROSHNI LIYAK
C042040538259 xxxxxxxxxxxx6090 SBIN0005738 16,400.00
2651 Miss. ROSHNI MORIJU
C042040389445 xxxxxxxxxxxx6567 SBIN0001394 16,400.00
2652 Miss. ROSHNI PAKBA
C042040390764 xxxxxxxxxxxx0626 SBIN0006091 16,400.00
2653 Miss. ROSHNI PAKTUNG
C042040577309 xxxxxxxxxxxx8480 SBIN0003232 16,400.00
2654 Miss. ROSHNI RAVA
C042040503048 xxxxxxxxxxxx5636 SBIN0005818 16,400.00
2655 Miss. ROSME BAMANG
C042040509668 xxxxxxxxxxxx1843 SBIN0010764 16,400.00
2656 Miss. ROSY PEYANG
C042040353612 xxxxxxxxxxxx2522 SBIN0007228 16,400.00
2657 Miss. ROVI HALAI
C042040577332 xxxxxxxxxxxx4008 SBIN0001520 16,400.00
2658 Miss. ROWANCO TIKHAK
C042040577053 xxxxxxxxxxxx6118 SBIN0007436 16,400.00
2659 Miss. ROYEM MIZE
C042040354900 xxxxxxxxxxxx4291 SBIN0007685 16,400.00
2660 Miss. RUBA YAKAK
C042040508836 xxxxxxxxxxxx1539 SBIN0006091 16,400.00
Public Financial Management System
Page No:134 / 460 17/04/20 10:50
Page 135
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2661 Miss. RUBI LOMBO
C042040354826 xxxxxxxxxxxx1361 SBIN0005821 16,400.00
2662 Miss. RUBI PASI C042040390309 xxxxxxxxxxxx6047 SBIN0001395 16,400.00
2663 Miss. RUBINEM MOSSANG
C042040390624 xxxxxxxxxxxx2241 SBIN0007436 16,400.00
2664 Miss. RUBU RIPA
C042040538129 xxxxxxxxxxxx0349 SBIN0001396 16,400.00
2665 Miss. RUBU SONIA
C042040503475 xxxxxxxxxxxx0118 SBIN0001396 16,400.00
2666 Miss. RUBU YASSE
C042040539006 xxxxxxxxxxxx9964 SBIN0001396 16,400.00
2667 Miss. RUBU YASSING
C042040508673 xxxxxxxxxxxx3172 SBIN0006091 16,400.00
2668 Miss. RUHI TARU YAPA
C042040503807 xxxxxxxxxxxx7823 SBIN0006091 16,400.00
2669 Miss. RUI SIRAM
C042040389145 xxxxxxxxxxxx2770 SBIN0011623 16,400.00
2670 Miss. RUKSAR RUKBO
C042040508741 xxxxxxxxxxxx5486 SBIN0001395 16,400.00
2671 Miss. RULINGKO TIKHAK
C042040389452 xxxxxxxxxxxx6336 SBIN0003915 16,400.00
2672 Miss. RUMCHA SONGTHING
C042040509047 xxxxxxxxxxxx8181 SBIN0003885 16,400.00
2673 Miss. RUNEY MIYEE
C042040577268 xxxxxxxxxxxx6926 SBIN0005821 16,400.00
2674 Miss. RUNUMI DEGU
C042040510075 xxxxxxxxxxxx5979 SBIN0005821 16,400.00
2675 Miss. RUPA BO C042040576839 xxxxxxxxxxxx2775 SBIN0006007 16,400.00
2676 Miss. RUPA TAGIO
C042040539029 xxxxxxxxxxxx8591 SBIN0007620 16,400.00
2677 Miss. RUPANI GYADI
C042040354059 xxxxxxxxxxxx2918 SBIN0006091 16,400.00
2678 Miss. RUPIR DANGGEN
C042040389996 xxxxxxxxxxxx4673 SBIN0007228 16,400.00
2679 Miss. RUSHMA PUL
C042040576522 xxxxxxxxxxxx9459 SBIN0001520 16,400.00
2680 Miss. RUSICK BIMPAK
C042040390823 xxxxxxxxxxxx3462 SBIN0001396 16,400.00
2681 Miss. RUTH NGORANG
C042040538004 xxxxxxxxxxxx7450 SBIN0007840 16,400.00
Public Financial Management System
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Page 136
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2682 Miss. RUTHCHA TONGLUK
C042040353550 xxxxxxxxxxxx9629 SBIN0003885 16,400.00
2683 Miss. RUZINGSAI TAYANG
C042040539015 xxxxxxxxxxxx4717 SBIN0001520 16,400.00
2684 Miss. S MONGOLI DARANG
C042040538348 xxxxxxxxxxxx2499 SBIN0009409 16,400.00
2685 Miss. SAGI JONGKEY
C042040539033 xxxxxxxxxxxx0337 SBIN0007228 16,400.00
2686 Miss. SAINON JENNY WANGSA
C042040503019 xxxxxxxxxxxx4885 SBIN0018510 16,400.00
2687 Miss. SAKET LOWANG
C042040354547 xxxxxxxxxxxx1949 SBIN0015198 16,400.00
2688 Miss. SALINDA UMPEY
C042040354013 xxxxxxxxxxxx3733 SBIN0005821 16,400.00
2689 Miss. SAMAK BEYONG
C042040389290 xxxxxxxxxxxx2872 SBIN0005738 16,400.00
2690 Miss. SAMANTA RONRANG
C042040354755 xxxxxxxxxxxx0369 SBIN0003915 16,400.00
2691 Miss. SAMCHA TAISM
C042040538918 xxxxxxxxxxxx4791 SBIN0009407 16,400.00
2692 Miss. SAMI SAWANG RONRANG
C042040354713 xxxxxxxxxxxx4579 SBIN0017202 16,400.00
2693 Miss. SAMONG RONRANG
C042040389863 xxxxxxxxxxxx4650 SBIN0003915 16,400.00
2694 Miss. SAMYOM LINGO
C042040539370 xxxxxxxxxxxx4825 SBIN0011623 16,400.00
2695 Miss. SANCHA LOKHOW
C042040390703 xxxxxxxxxxxx8961 SBIN0001584 16,400.00
2696 Miss. SANGBAM AKASH
C042040354263 xxxxxxxxxxxx1330 SBIN0006892 16,400.00
2697 Miss. SANGE ETON
C042040390548 xxxxxxxxxxxx2935 SBIN0006010 16,400.00
2698 Miss. SANGE PEMA
C042040538620 xxxxxxxxxxxx5958 SBIN0007620 16,400.00
2699 Miss. SANGE CHOMU GOIBA
C042040353670 xxxxxxxxxxxx3153 SBIN0015551 16,400.00
Public Financial Management System
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Page 137
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2700 Miss. SANGE LAMU MARPHEW
C042040538144 xxxxxxxxxxxx4154 SBIN0001394 16,400.00
2701 Miss. SANGEETA TAKU
C042040354819 xxxxxxxxxxxx1891 SBIN0005738 16,400.00
2702 Miss. SANGEY CHOIZOM
C042040576763 xxxxxxxxxxxx6833 SBIN0005844 16,400.00
2703 Miss. SANGHA ASHA
C042040353479 xxxxxxxxxxxx6468 SBIN0006091 16,400.00
2704 Miss. SANGHA YANIA
C042040503862 xxxxxxxxxxxx8455 SBIN0010764 16,400.00
2705 Miss. SANGHA YATLI
C042040577488 xxxxxxxxxxxx7018 SBIN0010764 16,400.00
2706 Miss. SANGITA ZIRDO
C042040576953 xxxxxxxxxxxx7271 SBIN0009535 16,400.00
2707 Miss. SANGKUNG SIYA
C042040503943 xxxxxxxxxxxx6662 SBIN0010764 16,400.00
2708 Miss. SANGTE CHERI
C042040576798 xxxxxxxxxxxx0543 CBIN0284631 16,400.00
2709 Miss. SANGTE MANGAM
C042040391173 xxxxxxxxxxxx9016 SBIN0010764 16,400.00
2710 Miss. SANIYA MOSSANG
C042040389364 xxxxxxxxxxxx0167 SBIN0007436 16,400.00
2711 Miss. SANNU MOSING
C042040509897 xxxxxxxxxxxx2720 SBIN0015551 16,400.00
2712 Miss. SANOM PUROIK
C042040577240 xxxxxxxxxxxx0498 SBIN0003594 16,400.00
2713 Miss. SANRAH SINGPHO
C042040354061 xxxxxxxxxxxx7685 SBIN0009407 16,400.00
2714 Miss. SANTI DEGU
C042040538131 xxxxxxxxxxxx8120 SBIN0005821 16,400.00
2715 Miss. SANTI ROMIN
C042040503461 xxxxxxxxxxxx1417 SBIN0010764 16,400.00
2716 Miss. SANTIMO NIMASOW
C042040510059 xxxxxxxxxxxx3705 SBIN0006892 16,400.00
2717 Miss. SAPE ADAM
C042040508584 xxxxxxxxxxxx7607 SBIN0006091 16,400.00
2718 Miss. SAPNA KAMSA
C042040389276 xxxxxxxxxxxx2745 SBIN0005738 16,400.00
Public Financial Management System
Page No:137 / 460 17/04/20 10:50
Page 138
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2719 Miss. SAPNA TADENG
C042040538519 xxxxxxxxxxxx2876 SBIN0001677 16,400.00
2720 Miss. SAPPY YOMCHA
C042040503602 xxxxxxxxxxxx7883 SBIN0001677 16,400.00
2721 Miss. SARA PAGMEN
C042040508787 xxxxxxxxxxxx0383 SBIN0018744 16,400.00
2722 Miss. SARAH KOMUT
C042040538960 xxxxxxxxxxxx6596 SBIN0001395 16,400.00
2723 Miss. SARAH SIDISOW
C042040354350 xxxxxxxxxxxx3326 SBIN0008516 16,400.00
2724 Miss. SARAI LANGKAM
C042040389877 xxxxxxxxxxxx7179 SBIN0001395 16,400.00
2725 Miss. SATAM BINI
C042040354931 xxxxxxxxxxxx0675 SBIN0015198 16,400.00
2726 Miss. SATAM YARA
C042040390515 xxxxxxxxxxxx3186 SBIN0011622 16,400.00
2727 Miss. SAYING PERTIN
C042040353684 xxxxxxxxxxxx7383 SBIN0005821 16,400.00
2728 Miss. SEENA DEMA PHINYA
C042040576739 xxxxxxxxxxxx0524 SBIN0003594 16,400.00
2729 Miss. SEHNEM RONRANG
C042040576671 xxxxxxxxxxxx9208 SBIN0007436 16,400.00
2730 Miss. SEINOB TONRANG
C042040503561 xxxxxxxxxxxx7496 SBIN0001584 16,400.00
2731 Miss. SEKO PHASSANG
C042040539259 xxxxxxxxxxxx7432 SBIN0005738 16,400.00
2732 Miss. SELINA MILI
C042040389564 xxxxxxxxxxxx7689 SBIN0005821 16,400.00
2733 Miss. SEME LAMNIO
C042040391170 xxxxxxxxxxxx3476 SBIN0005738 16,400.00
2734 Miss. SENGCHU REKHUNG
C042040353760 xxxxxxxxxxxx0815 SBIN0003915 16,400.00
2735 Miss. SENGMAI SINGPHO
C042040538475 xxxxxxxxxxxx1060 SBIN0003915 16,400.00
2736 Miss. SENI GINGBA
C042040390496 xxxxxxxxxxxx2268 SBIN0005818 16,400.00
2737 Miss. SENJU BASAR
C042040539172 xxxxxxxxxxxx2541 SBIN0006032 16,400.00
2738 Miss. SENJUM TADA
C042040538386 xxxxxxxxxxxx4700 SBIN0006012 16,400.00
Public Financial Management System
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Page 139
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2739 Miss. SENLY MAIO
C042040508969 xxxxxxxxxxxx7048 SBIN0013311 16,400.00
2740 Miss. SENNIAM RUTTUM
C042040509297 xxxxxxxxxxxx9961 SBIN0001584 16,400.00
2741 Miss. SENTHUEN WANGHA
C042040503486 xxxxxxxxxxxx5713 SBIN0001584 16,400.00
2742 Miss. SHALU PALLING
C042040509566 xxxxxxxxxxxx5982 SBIN0007228 16,400.00
2743 Miss. SHANTI KAMDAK
C042040538029 xxxxxxxxxxxx1256 SBIN0001677 16,400.00
2744 Miss. SHANTI MEME
C042040389587 xxxxxxxxxxxx9207 SBIN0005821 16,400.00
2745 Miss. SHANTI PERTIN
C042040576900 xxxxxxxxxxxx6722 SBIN0005821 16,400.00
2746 Miss. SHANTI TALLANG
C042040576307 xxxxxxxxxxxx7566 SBIN0005738 16,400.00
2747 Miss. SHARMISTHA MOSSANG
C042040390312 xxxxxxxxxxxx0655 SBIN0007436 16,400.00
2748 Miss. SHAWANA MITAI
C042040390544 xxxxxxxxxxxx4073 SBIN0003915 16,400.00
2749 Miss. Sheela Modi
C042040539418 xxxxxxxxxxxx9230 SBIN0001395 16,400.00
2750 Miss. SHELA KIMSING
C042040391013 xxxxxxxxxxxx6277 SBIN0003915 16,400.00
2751 Miss. SHEMALIAM RANGYANG
C042040509720 xxxxxxxxxxxx9560 SBIN0007436 16,400.00
2752 Miss. SHENLU PUL
C042040389794 xxxxxxxxxxxx9668 SBIN0015393 16,400.00
2753 Miss. SHERAP DOLMA
C042040390827 xxxxxxxxxxxx0228 SBIN0009535 16,400.00
2754 Miss. SHIKSHA WANGSU
C042040538204 xxxxxxxxxxxx8996 SBIN0003915 16,400.00
2755 Miss. SHIMNEM KELIM MOSSANG
C042040538226 xxxxxxxxxxxx8746 SBIN0003915 16,400.00
2756 Miss. SHONGDAM SHUNGKHO
C042040389412 xxxxxxxxxxxx9920 SBIN0003915 16,400.00
Public Financial Management System
Page No:139 / 460 17/04/20 10:50
Page 140
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2757 Miss. SHUM SIBOH
C042040354129 xxxxxxxxxxxx8812 SBIN0007228 16,400.00
2758 Miss. SHUMNI TECHI
C042040353985 xxxxxxxxxxxx5988 SBIN0017202 16,400.00
2759 Miss. SIJU MOSSANG
C042040509129 xxxxxxxxxxxx9170 SBIN0007436 16,400.00
2760 Miss. SILPA KINO
C042040538639 xxxxxxxxxxxx7536 SBIN0007840 16,400.00
2761 Miss. SIMA DUYU
C042040576955 xxxxxxxxxxxx5231 SBIN0006091 16,400.00
2762 Miss. SIMA TARUK
C042040390217 xxxxxxxxxxxx3487 SBIN0009409 16,400.00
2763 Miss. SIMLA UMBON
C042040354687 xxxxxxxxxxxx7033 SBIN0009407 16,400.00
2764 Miss. SINAM TOWANG
C042040576199 xxxxxxxxxxxx5690 SBIN0001520 16,400.00
2765 Miss. SINGKHET LULUJA SINGPHO
C042040354065 xxxxxxxxxxxx0317 SBIN0009407 16,400.00
2766 Miss. SINGLIH PONGLAHAM
C042040538526 xxxxxxxxxxxx6862 SBIN0009406 16,400.00
2767 Miss. SINI TANGU
C042040576752 xxxxxxxxxxxx3812 SBIN0001395 16,400.00
2768 Miss. SIPKOP LUNGPHI
C042040353623 xxxxxxxxxxxx6258 SBIN0007436 16,400.00
2769 Miss. SITA DOYOM
C042040503714 xxxxxxxxxxxx1360 SBIN0005818 16,400.00
2770 Miss. SITA PANGIA
C042040538296 xxxxxxxxxxxx2006 SBIN0005738 16,400.00
2771 Miss. SITA TALLONG
C042040354495 xxxxxxxxxxxx0007 SBIN0005738 16,400.00
2772 Miss. SNEHA TAYANG
C042040577069 xxxxxxxxxxxx6603 SBIN0001520 16,400.00
2773 Miss. SOMWAY KAMHUA
C042040508806 xxxxxxxxxxxx3133 SBIN0010764 16,400.00
2774 Miss. SONA TALLANG
C042040389135 xxxxxxxxxxxx3504 SBIN0003232 16,400.00
2775 Miss. SONA YANGDA
C042040508983 xxxxxxxxxxxx4097 SBIN0005738 16,400.00
2776 Miss. SONAM CHOTON
C042040509282 xxxxxxxxxxxx1869 SBIN0005844 16,400.00
Public Financial Management System
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Page 141
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2777 Miss. SONAM DREMA
C042040539326 xxxxxxxxxxxx2765 SBIN0005844 16,400.00
2778 Miss. SONAM DROKER
C042040389383 xxxxxxxxxxxx5959 SBIN0007329 16,400.00
2779 Miss. SONAM LAMO
C042040577339 xxxxxxxxxxxx4711 SBIN0001395 16,400.00
2780 Miss. SONAM LHAMU
C042040389549 xxxxxxxxxxxx8010 SBIN0005844 16,400.00
2781 Miss. SONAM PEMA
C042040354704 xxxxxxxxxxxx4862 SBIN0007329 16,400.00
2782 Miss. SONAM PEMA
C042040539262 xxxxxxxxxxxx3013 SBIN0008517 16,400.00
2783 Miss. SONAM TSOMU
C042040510062 xxxxxxxxxxxx3384 SBIN0005844 16,400.00
2784 Miss. SONAM YANGCHIN
C042040539252 xxxxxxxxxxxx1923 SBIN0008517 16,400.00
2785 Miss. SONAM YANGJUM
C042040576806 xxxxxxxxxxxx1309 SBIN0010764 16,400.00
2786 Miss. SONAM YANGKI
C042040389968 xxxxxxxxxxxx4376 SBIN0001395 16,400.00
2787 Miss. SONAM LHAMU KHOMU
C042040509330 xxxxxxxxxxxx7099 SBIN0007328 16,400.00
2788 Miss. SONE MEGA
C042040353823 xxxxxxxxxxxx4005 SBIN0005821 16,400.00
2789 Miss. SONGMAY KETOK
C042040390753 xxxxxxxxxxxx7520 SBIN0001584 16,400.00
2790 Miss. SONI NALO
C042040508614 xxxxxxxxxxxx0456 SBIN0012976 16,400.00
2791 Miss. SONIA PHASSANG
C042040509721 xxxxxxxxxxxx2093 SBIN0005738 16,400.00
2792 Miss. SONIA RANGMO
C042040354748 xxxxxxxxxxxx7648 SBIN0005738 16,400.00
2793 Miss. SONIA TALI
C042040504044 xxxxxxxxxxxx8027 SBIN0001677 16,400.00
2794 Miss. SONIA TOSUNG
C042040576909 xxxxxxxxxxxx4874 SBIN0007228 16,400.00
2795 Miss. SONIAM CHITHAN
C042040538981 xxxxxxxxxxxx7592 SBIN0009407 16,400.00
2796 Miss. SONITIA PANGKAK
C042040576734 xxxxxxxxxxxx3119 SBIN0001395 16,400.00
Public Financial Management System
Page No:141 / 460 17/04/20 10:50
Page 142
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2797 Miss. SONU LIPO
C042040390648 xxxxxxxxxxxx7738 SBIN0011623 16,400.00
2798 Miss. SONU LONGDO
C042040576270 xxxxxxxxxxxx9829 SBIN0005738 16,400.00
2799 Miss. SONU SIBO
C042040539181 xxxxxxxxxxxx5699 SBIN0001395 16,400.00
2800 Miss. SONY BEYONG
C042040353882 xxxxxxxxxxxx2447 SBIN0010764 16,400.00
2801 Miss. SORAM SORAMI TAGRU
C042040539021 xxxxxxxxxxxx6849 SBIN0009917 16,400.00
2802 Miss. SORANG JINA
C042040390012 xxxxxxxxxxxx1285 SBIN0010764 16,400.00
2803 Miss. SORANG LONIANE
C042040509087 xxxxxxxxxxxx3457 SBIN0010764 16,400.00
2804 Miss. SORANG RONA
C042040508802 xxxxxxxxxxxx4604 SBIN0010764 16,400.00
2805 Miss. SORMOTY MEGU
C042040509964 xxxxxxxxxxxx5311 SBIN0001395 16,400.00
2806 Miss. STELLA MOSSANG
C042040354567 xxxxxxxxxxxx5637 SBIN0003915 16,400.00
2807 Miss. STELLA TAYING
C042040354259 xxxxxxxxxxxx8348 SBIN0009409 16,400.00
2808 Miss. SUBU MONYA
C042040503474 xxxxxxxxxxxx6614 SBIN0001396 16,400.00
2809 Miss. SUBU NAMPI
C042040390908 xxxxxxxxxxxx0720 SBIN0017205 16,400.00
2810 Miss. SUGGYUM ETE
C042040390606 xxxxxxxxxxxx7757 SBIN0006009 16,400.00
2811 Miss. SUKHILU YUN
C042040354075 xxxxxxxxxxxx1652 SBIN0007870 16,400.00
2812 Miss. Sum Jerang
C042040508700 xxxxxxxxxxxx2674 SBIN0003232 16,400.00
2813 Miss. SUM MIZE
C042040538537 xxxxxxxxxxxx9809 SBIN0007685 16,400.00
2814 Miss. SUM TAMIN
C042040538113 xxxxxxxxxxxx5240 SBIN0007685 16,400.00
2815 Miss. SUMAN DIGNIUM
C042040538239 xxxxxxxxxxxx8982 SBIN0006091 16,400.00
2816 Miss. SUMBI TABING
C042040390938 xxxxxxxxxxxx9259 SBIN0001395 16,400.00
Public Financial Management System
Page No:142 / 460 17/04/20 10:50
Page 143
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2817 Miss. SUMI PANGGING
C042040539090 xxxxxxxxxxxx5005 SBIN0001395 16,400.00
2818 Miss. SUMSEN HOMCHHA
C042040390770 xxxxxxxxxxxx2014 SBIN0001584 16,400.00
2819 Miss. SUNAM NGUSANG
C042040354895 xxxxxxxxxxxx1006 SBIN0005821 16,400.00
2820 Miss. SUNI TUNGI
C042040389559 xxxxxxxxxxxx2742 SBIN0005738 16,400.00
2821 Miss. SUNIKTHI LUNGPHOI
C042040576898 xxxxxxxxxxxx2401 SBIN0013311 16,400.00
2822 Miss. SUNITA DODUM
C042040353775 xxxxxxxxxxxx9415 SBIN0005738 16,400.00
2823 Miss. SUNITA FLAGO
C042040576880 xxxxxxxxxxxx7724 SBIN0003232 16,400.00
2824 Miss. SUNITA NATUNG
C042040509914 xxxxxxxxxxxx2106 SBIN0005738 16,400.00
2825 Miss. SUNITA SIONGJU
C042040509947 xxxxxxxxxxxx0461 SBIN0008518 16,400.00
2826 Miss. SUSAN MOSSANG
C042040509343 xxxxxxxxxxxx5872 SBIN0017202 16,400.00
2827 Miss. SUSUM MIBANG
C042040539386 xxxxxxxxxxxx4199 SBIN0007685 16,400.00
2828 Miss. SUSUM TANGU
C042040509423 xxxxxxxxxxxx5546 SBIN0001395 16,400.00
2829 Miss. SUSUM TATAK
C042040354188 xxxxxxxxxxxx7295 SBIN0001395 16,400.00
2830 Miss. SUTINA LEGO
C042040576958 xxxxxxxxxxxx0551 SBIN0001395 16,400.00
2831 Miss. SUWANTI KHAMHOO
C042040389690 xxxxxxxxxxxx4457 SBIN0009407 16,400.00
2832 Miss. SWEETY KAMPONG
C042040538989 xxxxxxxxxxxx7569 SBIN0007228 16,400.00
2833 Miss. SWETA YUN
C042040390952 xxxxxxxxxxxx0172 SBIN0003232 16,400.00
2834 Miss. SYLVIA JANGLOO RONRANG
C042040508604 xxxxxxxxxxxx6080 SBIN0007436 16,400.00
2835 Miss. SYNTHIAN JIDA
C042040503746 xxxxxxxxxxxx7928 SBIN0011623 16,400.00
2836 Miss. TAARA GAME
C042040509071 xxxxxxxxxxxx8558 SBIN0005818 16,400.00
Public Financial Management System
Page No:143 / 460 17/04/20 10:50
Page 144
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2837 Miss. TABA AMIN
C042040353577 xxxxxxxxxxxx4354 SBIN0006892 16,400.00
2838 Miss. TABA ANUNG
C042040503754 xxxxxxxxxxxx9061 SBIN0010764 16,400.00
2839 Miss. TABA MAMA
C042040503096 xxxxxxxxxxxx2231 SBIN0009917 16,400.00
2840 Miss. TABA MANIA
C042040509910 xxxxxxxxxxxx7801 SBIN0009917 16,400.00
2841 Miss. TABA MARTHA
C042040389642 xxxxxxxxxxxx3882 SBIN0009917 16,400.00
2842 Miss. TABA NAHO
C042040576139 xxxxxxxxxxxx0140 SBIN0006892 16,400.00
2843 Miss. TABA NAKU
C042040503824 xxxxxxxxxxxx4638 SBIN0009917 16,400.00
2844 Miss. TABA PENA
C042040390939 xxxxxxxxxxxx2101 SBIN0006892 16,400.00
2845 Miss. TABA PINYA
C042040503085 xxxxxxxxxxxx2665 SBIN0009535 16,400.00
2846 Miss. TABA RINA
C042040353715 xxxxxxxxxxxx2535 SBIN0009535 16,400.00
2847 Miss. TABA YADAP
C042040389995 xxxxxxxxxxxx3115 SBIN0006892 16,400.00
2848 Miss. TABA YALU
C042040538998 xxxxxxxxxxxx4334 SBIN0015550 16,400.00
2849 Miss. TABA YANIA
C042040389897 xxxxxxxxxxxx4484 SBIN0009917 16,400.00
2850 Miss. TABA YAPI
C042040354279 xxxxxxxxxxxx0865 SBIN0009917 16,400.00
2851 Miss. TABA YATE
C042040509112 xxxxxxxxxxxx7070 SBIN0006091 16,400.00
2852 Miss. TABA YOJUM
C042040354289 xxxxxxxxxxxx2339 SBIN0009917 16,400.00
2853 Miss. Tadar Aka C042040508764 xxxxxxxxxxxx9570 SBIN0003232 16,400.00
2854 Miss. TADAR AMI
C042040508999 xxxxxxxxxxxx9178 SBIN0011622 16,400.00
2855 Miss. TADAR ANNE
C042040389286 xxxxxxxxxxxx0545 SBIN0015550 16,400.00
2856 Miss. TADAR ASTO
C042040390203 xxxxxxxxxxxx9678 SBIN0003232 16,400.00
Public Financial Management System
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Page 145
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2857 Miss. TADAR MOYIUM
C042040508871 xxxxxxxxxxxx1625 SBIN0010764 16,400.00
2858 Miss. TADAR SUMPI
C042040503720 xxxxxxxxxxxx9733 SBIN0006892 16,400.00
2859 Miss. TADAR YAJO
C042040508882 xxxxxxxxxxxx7304 SBIN0006892 16,400.00
2860 Miss. TADAR YAKU
C042040390459 xxxxxxxxxxxx6879 SBIN0003232 16,400.00
2861 Miss. TADAR YAMANG
C042040508701 xxxxxxxxxxxx0546 SBIN0011622 16,400.00
2862 Miss. TADAR YANI
C042040388918 xxxxxxxxxxxx5304 SBIN0010764 16,400.00
2863 Miss. TADAR YAPA
C042040354169 xxxxxxxxxxxx4516 SBIN0006091 16,400.00
2864 Miss. TADAR YAYA
C042040353883 xxxxxxxxxxxx5119 SBIN0006091 16,400.00
2865 Miss. TAGE KAKU
C042040503616 xxxxxxxxxxxx8966 SBIN0006091 16,400.00
2866 Miss. TAGE KARI
C042040389016 xxxxxxxxxxxx9553 SBIN0006091 16,400.00
2867 Miss. TAGE SUMPA
C042040509086 xxxxxxxxxxxx7016 SBIN0001396 16,400.00
2868 Miss. TAGE SUMPI
C042040389808 xxxxxxxxxxxx4299 SBIN0001396 16,400.00
2869 Miss. TAGE SUNYA
C042040538195 xxxxxxxxxxxx2770 SBIN0001396 16,400.00
2870 Miss. TAGE YAJA
C042040354554 xxxxxxxxxxxx6487 SBIN0017205 16,400.00
2871 Miss. TAGE YALLO
C042040503406 xxxxxxxxxxxx9305 SBIN0001396 16,400.00
2872 Miss. TAGRU BOBBY
C042040509005 xxxxxxxxxxxx7551 SBIN0010764 16,400.00
2873 Miss. TAGRU MEENA
C042040389033 xxxxxxxxxxxx5726 SBIN0010764 16,400.00
2874 Miss. TAGRU REKA
C042040538096 xxxxxxxxxxxx4254 SBIN0003232 16,400.00
2875 Miss. TAI AMING
C042040390645 xxxxxxxxxxxx3638 SBIN0005818 16,400.00
2876 Miss. TAI ANIYA C042040508772 xxxxxxxxxxxx7842 SBIN0003232 16,400.00
2877 Miss. TAI AYUM C042040510076 xxxxxxxxxxxx1279 SBIN0011622 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2878 Miss. Tai Maria C042040509299 xxxxxxxxxxxx6125 SBIN0006091 16,400.00
2879 Miss. TAI MEKU C042040577566 xxxxxxxxxxxx8792 SBIN0003232 16,400.00
2880 Miss. TAI NAKING
C042040508702 xxxxxxxxxxxx6920 SBIN0010764 16,400.00
2881 Miss. TAI SUJU C042040503659 xxxxxxxxxxxx7527 SBIN0010764 16,400.00
2882 Miss. TAI YAHA C042040509159 xxxxxxxxxxxx0397 SBIN0006091 16,400.00
2883 Miss. TAI YAKUP
C042040576254 xxxxxxxxxxxx1904 SBIN0012976 16,400.00
2884 Miss. TAILYANG KANYA
C042040577141 xxxxxxxxxxxx5697 SBIN0001396 16,400.00
2885 Miss. TAILYANG KARI
C042040508781 xxxxxxxxxxxx3050 SBIN0001396 16,400.00
2886 Miss. TAILYANG SUNKU
C042040539174 xxxxxxxxxxxx6621 SBIN0001396 16,400.00
2887 Miss. TAJ MENIA
C042040388927 xxxxxxxxxxxx9195 SBIN0009917 16,400.00
2888 Miss. TAJIN AME
C042040354560 xxxxxxxxxxxx8915 SBIN0006892 16,400.00
2889 Miss. Takam Api
C042040509666 xxxxxxxxxxxx4256 SBIN0003232 16,400.00
2890 Miss. TAKAM NATUP
C042040388954 xxxxxxxxxxxx7690 SBIN0009535 16,400.00
2891 Miss. TAKAM NONI
C042040390490 xxxxxxxxxxxx6716 SBIN0007874 16,400.00
2892 Miss. TAKAM RENIUM
C042040503585 xxxxxxxxxxxx4829 SBIN0009917 16,400.00
2893 Miss. TAKAM RIJA
C042040503253 xxxxxxxxxxxx7150 SBIN0009917 16,400.00
2894 Miss. TAKAM SONIA
C042040508766 xxxxxxxxxxxx0282 SBIN0006091 16,400.00
2895 Miss. TAKAM YASSUM
C042040354764 xxxxxxxxxxxx4891 SBIN0007874 16,400.00
2896 Miss. TAKHE DINSUNG
C042040509090 xxxxxxxxxxxx8210 SBIN0001396 16,400.00
2897 Miss. TAKHE KARI
C042040577210 xxxxxxxxxxxx6954 SBIN0017205 16,400.00
2898 Miss. TAKHE NAPI
C042040354665 xxxxxxxxxxxx5334 SBIN0001396 16,400.00
Public Financial Management System
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Page 147
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2899 Miss. TAKIO YAGIN
C042040389558 xxxxxxxxxxxx5491 SBIN0006892 16,400.00
2900 Miss. TAKU RINYO
C042040537990 xxxxxxxxxxxx9267 SBIN0015550 16,400.00
2901 Miss. TAKU YAKANG
C042040389309 xxxxxxxxxxxx7007 SBIN0001395 16,400.00
2902 Miss. TAKU YAMPI
C042040503305 xxxxxxxxxxxx9594 SBIN0001396 16,400.00
2903 Miss. TAKU TAKER OKA
C042040503927 xxxxxxxxxxxx0468 SBIN0003232 16,400.00
2904 Miss. TALO MEENA
C042040503743 xxxxxxxxxxxx1601 SBIN0010764 16,400.00
2905 Miss. TALOM KARBA
C042040509718 xxxxxxxxxxxx9321 SBIN0001395 16,400.00
2906 Miss. TAM ELINA
C042040538934 xxxxxxxxxxxx8335 SBIN0009409 16,400.00
2907 Miss. TAMCHI AMPI
C042040354199 xxxxxxxxxxxx0134 SBIN0011622 16,400.00
2908 Miss. TAMCHI APPI
C042040577421 xxxxxxxxxxxx2348 SBIN0009535 16,400.00
2909 Miss. TAMCHI KAIN
C042040503787 xxxxxxxxxxxx9091 SBIN0010764 16,400.00
2910 Miss. TAMCHI KUMARI
C042040503631 xxxxxxxxxxxx3811 SBIN0011622 16,400.00
2911 Miss. TAMCHI SANGTE
C042040390551 xxxxxxxxxxxx6353 SBIN0011622 16,400.00
2912 Miss. TAMCHI YAJH
C042040509696 xxxxxxxxxxxx4874 SBIN0006091 16,400.00
2913 Miss. TAMCHI YAPANG
C042040503911 xxxxxxxxxxxx9717 SBIN0011622 16,400.00
2914 Miss. TAMCHI YAPE
C042040539003 xxxxxxxxxxxx0826 SBIN0010764 16,400.00
2915 Miss. TAMCHI YARA
C042040503842 xxxxxxxxxxxx2605 SBIN0010764 16,400.00
2916 Miss. TAME RILLUM
C042040576162 xxxxxxxxxxxx8528 SBIN0009535 16,400.00
2917 Miss. TAME YANA
C042040390302 xxxxxxxxxxxx7905 SBIN0009535 16,400.00
2918 Miss. TAME YATU
C042040508797 xxxxxxxxxxxx0996 SBIN0010764 16,400.00
Public Financial Management System
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Page 148
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2919 Miss. TAMO ANNU
C042040353682 xxxxxxxxxxxx8686 SBIN0001396 16,400.00
2920 Miss. TAMO MORYANG
C042040577356 xxxxxxxxxxxx5326 SBIN0012976 16,400.00
2921 Miss. TANA `YANA
C042040389241 xxxxxxxxxxxx7798 SBIN0006892 16,400.00
2922 Miss. TANA AMY
C042040538829 xxxxxxxxxxxx8957 SBIN0006892 16,400.00
2923 Miss. TANA APU
C042040390405 xxxxxxxxxxxx1488 SBIN0006892 16,400.00
2924 Miss. TANA BONI
C042040509671 xxxxxxxxxxxx9983 SBIN0006892 16,400.00
2925 Miss. TANA JERMIN
C042040503505 xxxxxxxxxxxx5744 SBIN0006892 16,400.00
2926 Miss. TANA JISUM
C042040509889 xxxxxxxxxxxx4463 SBIN0006892 16,400.00
2927 Miss. TANA MACHA
C042040354261 xxxxxxxxxxxx0307 SBIN0015550 16,400.00
2928 Miss. TANA MARY
C042040388993 xxxxxxxxxxxx0387 SBIN0006892 16,400.00
2929 Miss. TANA MEENA
C042040389830 xxxxxxxxxxxx8928 SBIN0006892 16,400.00
2930 Miss. TANA NANU
C042040353646 xxxxxxxxxxxx8278 SBIN0006892 16,400.00
2931 Miss. TANA PINA
C042040577311 xxxxxxxxxxxx6639 SBIN0006892 16,400.00
2932 Miss. TANA SANGTE
C042040509868 xxxxxxxxxxxx4973 SBIN0006892 16,400.00
2933 Miss. TANA TUKU
C042040390658 xxxxxxxxxxxx2296 SBIN0006892 16,400.00
2934 Miss. TANA YAKO
C042040576799 xxxxxxxxxxxx8866 SBIN0006892 16,400.00
2935 Miss. TANA YALO
C042040353496 xxxxxxxxxxxx0987 SBIN0010764 16,400.00
2936 Miss. TANA YANE
C042040509172 xxxxxxxxxxxx2686 SBIN0006892 16,400.00
2937 Miss. TANA YANIA
C042040538977 xxxxxxxxxxxx5630 SBIN0009917 16,400.00
2938 Miss. TANCHI SANGNO
C042040389010 xxxxxxxxxxxx9494 SBIN0006091 16,400.00
Public Financial Management System
Page No:148 / 460 17/04/20 10:50
Page 149
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2939 Miss. TANI JERANG
C042040576455 xxxxxxxxxxxx7852 SBIN0007685 16,400.00
2940 Miss. TANIA PUPI
C042040503719 xxxxxxxxxxxx6233 SBIN0009917 16,400.00
2941 Miss. TANIA YADAP
C042040509167 xxxxxxxxxxxx9277 SBIN0009917 16,400.00
2942 Miss. TANIYA YAPI
C042040354707 xxxxxxxxxxxx5245 SBIN0010764 16,400.00
2943 Miss. TAO SERIYA
C042040354264 xxxxxxxxxxxx2665 SBIN0009917 16,400.00
2944 Miss. TAO YAJUR
C042040390854 xxxxxxxxxxxx3313 SBIN0009917 16,400.00
2945 Miss. TAO YASIN
C042040390848 xxxxxxxxxxxx6616 SBIN0009917 16,400.00
2946 Miss. TAP YALIN C042040389777 xxxxxxxxxxxx2565 SBIN0001396 16,400.00
2947 Miss. TAPI NANKU
C042040509761 xxxxxxxxxxxx9312 SBIN0001396 16,400.00
2948 Miss. TARAM RINIO
C042040391096 xxxxxxxxxxxx2743 SBIN0003232 16,400.00
2949 Miss. TARH ANIA
C042040509022 xxxxxxxxxxxx6598 SBIN0006091 16,400.00
2950 Miss. TARH ANU
C042040354489 xxxxxxxxxxxx4448 SBIN0003232 16,400.00
2951 Miss. TARH JAI C042040354878 xxxxxxxxxxxx0804 SBIN0009535 16,400.00
2952 Miss. TARH KUKU
C042040354253 xxxxxxxxxxxx4379 SBIN0003232 16,400.00
2953 Miss. TARH MEENU
C042040576681 xxxxxxxxxxxx8460 SBIN0009535 16,400.00
2954 Miss. TARH NANA
C042040503838 xxxxxxxxxxxx0929 SBIN0006091 16,400.00
2955 Miss. TARH NAYUM
C042040503908 xxxxxxxxxxxx3759 SBIN0003232 16,400.00
2956 Miss. TARH NIMPU
C042040390371 xxxxxxxxxxxx3876 SBIN0009535 16,400.00
2957 Miss. TARH PEYA
C042040503596 xxxxxxxxxxxx9008 SBIN0003232 16,400.00
2958 Miss. TARH YAKU
C042040389343 xxxxxxxxxxxx4401 SBIN0009535 16,400.00
2959 Miss. TARH YAKUM
C042040509406 xxxxxxxxxxxx0461 SBIN0010764 16,400.00
Public Financial Management System
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Page 150
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2960 Miss. TARH YAMANG
C042040503758 xxxxxxxxxxxx9938 SBIN0011622 16,400.00
2961 Miss. TARH YAPUNG
C042040576756 xxxxxxxxxxxx7893 SBIN0005738 16,400.00
2962 Miss. TARH YARANG
C042040538026 xxxxxxxxxxxx5603 SBIN0009535 16,400.00
2963 Miss. TARH YASAP
C042040503519 xxxxxxxxxxxx5113 SBIN0010764 16,400.00
2964 Miss. TARI NITIK
C042040576480 xxxxxxxxxxxx5847 SBIN0001395 16,400.00
2965 Miss. TARING BIBINA
C042040538817 xxxxxxxxxxxx5422 SBIN0007874 16,400.00
2966 Miss. TARING YALIK
C042040353656 xxxxxxxxxxxx1946 SBIN0006091 16,400.00
2967 Miss. TARING YAMA
C042040508675 xxxxxxxxxxxx4153 SBIN0010764 16,400.00
2968 Miss. TARING YANI
C042040503958 xxxxxxxxxxxx6179 SBIN0007874 16,400.00
2969 Miss. TARO TUNIYA
C042040390402 xxxxxxxxxxxx0152 SBIN0001396 16,400.00
2970 Miss. TARO YARING
C042040503037 xxxxxxxxxxxx6467 SBIN0017205 16,400.00
2971 Miss. TARU YASSUNG
C042040503379 xxxxxxxxxxxx9304 SBIN0006892 16,400.00
2972 Miss. TARU R YASSA
C042040504039 xxxxxxxxxxxx3218 SBIN0006091 16,400.00
2973 Miss. TASHI DREMA
C042040577610 xxxxxxxxxxxx1244 SBIN0008517 16,400.00
2974 Miss. TASHI LHAMU
C042040538221 xxxxxxxxxxxx1155 SBIN0005844 16,400.00
2975 Miss. TASHI PALMO
C042040576184 xxxxxxxxxxxx3158 SBIN0001395 16,400.00
2976 Miss. TASHI TSOMU
C042040539204 xxxxxxxxxxxx8246 SBIN0005844 16,400.00
2977 Miss. TASHI TSOMU
C042040576559 xxxxxxxxxxxx6924 SBIN0005844 16,400.00
2978 Miss. TASHI TSOMU
C042040391061 xxxxxxxxxxxx2779 SBIN0001394 16,400.00
2979 Miss. TASHI DREMA THONGKHAR
C042040538080 xxxxxxxxxxxx2324 SBIN0006010 16,400.00
Public Financial Management System
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Page 151
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
2980 Miss. TASHI LAMU DINGLAH
C042040391142 xxxxxxxxxxxx1737 SBIN0007620 16,400.00
2981 Miss. TASHI LHAMU THONGKHAR
C042040509332 xxxxxxxxxxxx7085 SBIN0006010 16,400.00
2982 Miss. TASSAR RUCHUP
C042040576927 xxxxxxxxxxxx0599 SBIN0010764 16,400.00
2983 Miss. TASSAR YAGUNG
C042040390485 xxxxxxxxxxxx5280 SBIN0007874 16,400.00
2984 Miss. TASSAR YANI
C042040354543 xxxxxxxxxxxx6811 SBIN0010764 16,400.00
2985 Miss. TASSAR YAPIK
C042040503467 xxxxxxxxxxxx7543 SBIN0007874 16,400.00
2986 Miss. TASSO ANKHA
C042040503036 xxxxxxxxxxxx1515 SBIN0001396 16,400.00
2987 Miss. TASSO KAKU
C042040503279 xxxxxxxxxxxx9741 SBIN0001396 16,400.00
2988 Miss. TASSO MONYA
C042040503308 xxxxxxxxxxxx1994 SBIN0001396 16,400.00
2989 Miss. TASSO PAMUNG
C042040354858 xxxxxxxxxxxx4810 SBIN0001396 16,400.00
2990 Miss. TASSO YATTUNG
C042040538025 xxxxxxxxxxxx0810 SBIN0017205 16,400.00
2991 Miss. TASSU YASI
C042040509373 xxxxxxxxxxxx8122 SBIN0006892 16,400.00
2992 Miss. TATI MARDE
C042040388893 xxxxxxxxxxxx3743 SBIN0018556 16,400.00
2993 Miss. TAUG MECHA
C042040389751 xxxxxxxxxxxx4160 SBIN0009917 16,400.00
2994 Miss. TAW LUNU
C042040390212 xxxxxxxxxxxx4642 SBIN0006892 16,400.00
2995 Miss. TAW MARY
C042040538376 xxxxxxxxxxxx1168 SBIN0006892 16,400.00
2996 Miss. TAW MAYA
C042040354585 xxxxxxxxxxxx7861 SBIN0003232 16,400.00
2997 Miss. TAW YALAM
C042040509334 xxxxxxxxxxxx6529 SBIN0009917 16,400.00
2998 Miss. TAYA OJU C042040503832 xxxxxxxxxxxx4504 SBIN0010764 16,400.00
2999 Miss. TAYA SIJU C042040503833 xxxxxxxxxxxx3522 SBIN0010764 16,400.00
Public Financial Management System
Page No:151 / 460 17/04/20 10:50
Page 152
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3000 Miss. TAYO CHUPI
C042040503761 xxxxxxxxxxxx9717 SBIN0003232 16,400.00
3001 Miss. TAYO TONI
C042040391039 xxxxxxxxxxxx4176 SBIN0001396 16,400.00
3002 Miss. TAYO YALUK
C042040353674 xxxxxxxxxxxx0090 SBIN0001396 16,400.00
3003 Miss. TECHI AMA
C042040577381 xxxxxxxxxxxx7378 SBIN0003232 16,400.00
3004 Miss. TECHI ANJILI
C042040503704 xxxxxxxxxxxx2452 SBIN0010764 16,400.00
3005 Miss. TECHI ANU
C042040503925 xxxxxxxxxxxx3396 SBIN0009535 16,400.00
3006 Miss. TECHI AREKI
C042040577273 xxxxxxxxxxxx7991 SBIN0010764 16,400.00
3007 Miss. TECHI DEMIN
C042040389957 xxxxxxxxxxxx9293 SBIN0006892 16,400.00
3008 Miss. TECHI JEENA
C042040509996 xxxxxxxxxxxx8343 SBIN0010764 16,400.00
3009 Miss. TECHI JOYER
C042040353634 xxxxxxxxxxxx1546 SBIN0003232 16,400.00
3010 Miss. TECHI MALA
C042040354294 xxxxxxxxxxxx8405 SBIN0009917 16,400.00
3011 Miss. TECHI MENI
C042040539433 xxxxxxxxxxxx5816 SBIN0003232 16,400.00
3012 Miss. TECHI MESSAM
C042040389307 xxxxxxxxxxxx3571 SBIN0010764 16,400.00
3013 Miss. TECHI NACHUP
C042040354631 xxxxxxxxxxxx5492 SBIN0009535 16,400.00
3014 Miss. TECHI NANE
C042040509203 xxxxxxxxxxxx1301 SBIN0006892 16,400.00
3015 Miss. TECHI NARO
C042040389921 xxxxxxxxxxxx9869 SBIN0010764 16,400.00
3016 Miss. Techi Nemey
C042040508990 xxxxxxxxxxxx4123 SBIN0006091 16,400.00
3017 Miss. TECHI OYIR
C042040503680 xxxxxxxxxxxx6902 SBIN0010764 16,400.00
3018 Miss. TECHI PINA
C042040509060 xxxxxxxxxxxx2125 SBIN0009535 16,400.00
3019 Miss. TECHI PINU
C042040353662 xxxxxxxxxxxx5353 SBIN0009535 16,400.00
Public Financial Management System
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Page 153
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3020 Miss. TECHI PUMING
C042040509744 xxxxxxxxxxxx6960 SBIN0003232 16,400.00
3021 Miss. TECHI RUPCH
C042040389398 xxxxxxxxxxxx1220 SBIN0003232 16,400.00
3022 Miss. TECHI YAJO
C042040390376 xxxxxxxxxxxx0622 SBIN0006892 16,400.00
3023 Miss. TECHI YAKAR
C042040510008 xxxxxxxxxxxx1301 SBIN0010764 16,400.00
3024 Miss. TECHI YANGA
C042040539144 xxxxxxxxxxxx5648 SBIN0007874 16,400.00
3025 Miss. TECHI YAZAR
C042040503442 xxxxxxxxxxxx8919 SBIN0009917 16,400.00
3026 Miss. TELI ANIA C042040354929 xxxxxxxxxxxx9191 SBIN0006892 16,400.00
3027 Miss. TELI JUMSI
C042040503394 xxxxxxxxxxxx1982 SBIN0006892 16,400.00
3028 Miss. TELI MEPE
C042040390511 xxxxxxxxxxxx3605 SBIN0006892 16,400.00
3029 Miss. TELI MEPU
C042040503597 xxxxxxxxxxxx7244 SBIN0010764 16,400.00
3030 Miss. Temjom Loham
C042040508586 xxxxxxxxxxxx6995 SBIN0010764 16,400.00
3031 Miss. TEMNGAL KENA
C042040538751 xxxxxxxxxxxx1526 SBIN0006012 16,400.00
3032 Miss. TEMRE CHOZOM
C042040538893 xxxxxxxxxxxx8560 SBIN0008517 16,400.00
3033 Miss. TENUNG KOMBO
C042040391141 xxxxxxxxxxxx1738 SBIN0017091 16,400.00
3034 Miss. TENZIN DOLMA
C042040538234 xxxxxxxxxxxx8349 SBIN0001394 16,400.00
3035 Miss. TENZIN LHAMU
C042040538036 xxxxxxxxxxxx8624 SBIN0008517 16,400.00
3036 Miss. TENZIN METOK
C042040390429 xxxxxxxxxxxx0892 SBIN0001395 16,400.00
3037 Miss. TENZIN PEMA
C042040539081 xxxxxxxxxxxx9296 SBIN0007329 16,400.00
3038 Miss. TENZIN YANGKEY
C042040538873 xxxxxxxxxxxx4249 SBIN0007329 16,400.00
3039 Miss. TENZING CHHOTEN
C042040389492 xxxxxxxxxxxx8817 SBIN0007620 16,400.00
Public Financial Management System
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Page 154
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3040 Miss. TENZING WANGMO
C042040576138 xxxxxxxxxxxx0160 SBIN0001395 16,400.00
3041 Miss. TENZING WANGMU
C042040354641 xxxxxxxxxxxx2443 SBIN0006010 16,400.00
3042 Miss. TERESA NUSKI TARUK
C042040389348 xxxxxxxxxxxx4866 SBIN0009409 16,400.00
3043 Miss. TERI ANI C042040509250 xxxxxxxxxxxx1921 SBIN0006892 16,400.00
3044 Miss. TERJUM ADO
C042040391158 xxxxxxxxxxxx2363 SBIN0001677 16,400.00
3045 Miss. TERRI GAMLIN
C042040353620 xxxxxxxxxxxx4768 SBIN0010764 16,400.00
3046 Miss. TESHI JIRMA
C042040576418 xxxxxxxxxxxx8244 SBIN0015550 16,400.00
3047 Miss. TESHI KUKU
C042040509180 xxxxxxxxxxxx4770 SBIN0006892 16,400.00
3048 Miss. THAMCHA SHIN
C042040390803 xxxxxxxxxxxx1389 SBIN0003885 16,400.00
3049 Miss. THANGNA TANGHA
C042040509752 xxxxxxxxxxxx3028 SBIN0006007 16,400.00
3050 Miss. THIANON KIMSING
C042040389941 xxxxxxxxxxxx7513 SBIN0003915 16,400.00
3051 Miss. THINLEY ZANGMU
C042040354189 xxxxxxxxxxxx8918 SBIN0006010 16,400.00
3052 Miss. THOCHA PHUKSA
C042040353649 xxxxxxxxxxxx4498 SBIN0001584 16,400.00
3053 Miss. THUING SINGPHO
C042040508761 xxxxxxxxxxxx1320 SBIN0009407 16,400.00
3054 Miss. THUNYIAM SUMNYAN
C042040390508 xxxxxxxxxxxx0182 SBIN0001584 16,400.00
3055 Miss. THUSAN PHUNGIN
C042040353609 xxxxxxxxxxxx7231 SBIN0009407 16,400.00
3056 Miss. THUTAN TSOMU
C042040538150 xxxxxxxxxxxx0240 SBIN0005844 16,400.00
3057 Miss. TIGUL LITIN
C042040576150 xxxxxxxxxxxx9074 SBIN0001395 16,400.00
3058 Miss. TIKI DAO C042040509678 xxxxxxxxxxxx7524 SBIN0003915 16,400.00
3059 Miss. TIKILY TAYENG
C042040538063 xxxxxxxxxxxx9766 SBIN0001395 16,400.00
Public Financial Management System
Page No:154 / 460 17/04/20 10:50
Page 155
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3060 Miss. TIKO TAYENG
C042040576680 xxxxxxxxxxxx0419 SBIN0001395 16,400.00
3061 Miss. TILEK NOKAR
C042040538804 xxxxxxxxxxxx2471 SBIN0007228 16,400.00
3062 Miss. TILEK PALOH
C042040388913 xxxxxxxxxxxx6379 SBIN0007228 16,400.00
3063 Miss. TILEK RATAN
C042040354295 xxxxxxxxxxxx8433 SBIN0005821 16,400.00
3064 Miss. TILI METO C042040509604 xxxxxxxxxxxx6754 SBIN0005821 16,400.00
3065 Miss. TILL MOYONG
C042040538351 xxxxxxxxxxxx8726 SBIN0009409 16,400.00
3066 Miss. TILLING RILA
C042040388959 xxxxxxxxxxxx0962 SBIN0017205 16,400.00
3067 Miss. TILLING PUSHANG MAMUNG
C042040503337 xxxxxxxxxxxx0718 SBIN0001396 16,400.00
3068 Miss. TIMTIM KRI
C042040353989 xxxxxxxxxxxx2641 SBIN0001520 16,400.00
3069 Miss. TINA MIBANG
C042040354092 xxxxxxxxxxxx7796 SBIN0001395 16,400.00
3070 Miss. TINGCHA TANGJANG
C042040389849 xxxxxxxxxxxx3269 SBIN0006091 16,400.00
3071 Miss. TINKLE THRIZU
C042040354056 xxxxxxxxxxxx1722 SBIN0006091 16,400.00
3072 Miss. TINYO MARRY
C042040389411 xxxxxxxxxxxx7896 SBIN0001396 16,400.00
3073 Miss. TITI TAYAM
C042040539441 xxxxxxxxxxxx8787 SBIN0005738 16,400.00
3074 Miss. TITI YANGDA
C042040577002 xxxxxxxxxxxx6121 SBIN0006091 16,400.00
3075 Miss. TITO TATUNG
C042040576998 xxxxxxxxxxxx5517 SBIN0001395 16,400.00
3076 Miss. TIWAN BANGSIA
C042040390709 xxxxxxxxxxxx6849 SBIN0001584 16,400.00
3077 Miss. TIYEM BADU
C042040389626 xxxxxxxxxxxx2891 SBIN0005821 16,400.00
3078 Miss. TIYEM EJING
C042040389195 xxxxxxxxxxxx2898 SBIN0007228 16,400.00
3079 Miss. TIYEM PERME
C042040539194 xxxxxxxxxxxx4747 SBIN0001395 16,400.00
Public Financial Management System
Page No:155 / 460 17/04/20 10:50
Page 156
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3080 Miss. TOBI BAGRA
C042040354063 xxxxxxxxxxxx4444 SBIN0001677 16,400.00
3081 Miss. TOBI BAGRA
C042040538021 xxxxxxxxxxxx2561 SBIN0010764 16,400.00
3082 Miss. TOBOM BAGRA
C042040353809 xxxxxxxxxxxx9052 SBIN0011623 16,400.00
3083 Miss. TODE KAMKI
C042040389675 xxxxxxxxxxxx3329 SBIN0001677 16,400.00
3084 Miss. TODE LOYI
C042040576708 xxxxxxxxxxxx3277 SBIN0001395 16,400.00
3085 Miss. TOGAM ETE
C042040503124 xxxxxxxxxxxx5764 SBIN0011623 16,400.00
3086 Miss. TOGE DOKE
C042040354788 xxxxxxxxxxxx3128 SBIN0006012 16,400.00
3087 Miss. TOI ETE C042040354688 xxxxxxxxxxxx7339 SBIN0001677 16,400.00
3088 Miss. TOI NYICYOR
C042040390976 xxxxxxxxxxxx2614 SBIN0006012 16,400.00
3089 Miss. TOIGAN PANSA
C042040354597 xxxxxxxxxxxx0207 SBIN0006013 16,400.00
3090 Miss. Toiham Pansa
C042040539103 xxxxxxxxxxxx7179 SBIN0006013 16,400.00
3091 Miss. TOIJING JOHAM
C042040538481 xxxxxxxxxxxx3578 SBIN0009406 16,400.00
3092 Miss. TOJUM GAMLIN
C042040390136 xxxxxxxxxxxx2172 SBIN0001677 16,400.00
3093 Miss. TOK YAJER
C042040509041 xxxxxxxxxxxx8178 SBIN0010764 16,400.00
3094 Miss. TOKHING MOSSANG
C042040389129 xxxxxxxxxxxx3023 SBIN0017202 16,400.00
3095 Miss. TOKMEM BITIN
C042040576547 xxxxxxxxxxxx2073 SBIN0009409 16,400.00
3096 Miss. TOKMEM YOMMIN
C042040508895 xxxxxxxxxxxx9305 SBIN0001395 16,400.00
3097 Miss. TOKO ANIA
C042040509055 xxxxxxxxxxxx7153 SBIN0010764 16,400.00
3098 Miss. TOKO ANNA
C042040390257 xxxxxxxxxxxx7129 SBIN0001396 16,400.00
3099 Miss. TOKO BAN
C042040538229 xxxxxxxxxxxx4773 SBIN0009917 16,400.00
Public Financial Management System
Page No:156 / 460 17/04/20 10:50
Page 157
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3100 Miss. TOKO MERO
C042040389505 xxxxxxxxxxxx4139 SBIN0009917 16,400.00
3101 Miss. TOKO MESSUM
C042040504032 xxxxxxxxxxxx2045 SBIN0001396 16,400.00
3102 Miss. Toko Piku C042040354780 xxxxxxxxxxxx0403 SBIN0009917 16,400.00
3103 Miss. TOKO UNU
C042040389634 xxxxxxxxxxxx3381 SBIN0003232 16,400.00
3104 Miss. TOKO YAJA
C042040389935 xxxxxxxxxxxx8267 SBIN0009917 16,400.00
3105 Miss. TOKO YALLAR
C042040538612 xxxxxxxxxxxx9799 SBIN0009917 16,400.00
3106 Miss. TOKO YOYUM
C042040503686 xxxxxxxxxxxx9759 SBIN0009917 16,400.00
3107 Miss. TOKSU TAYENG
C042040508661 xxxxxxxxxxxx5971 SBIN0001395 16,400.00
3108 Miss. TOKU AJO C042040389853 xxxxxxxxxxxx2990 SBIN0009153 16,400.00
3109 Miss. TOKU NANA
C042040503388 xxxxxxxxxxxx3836 SBIN0007874 16,400.00
3110 Miss. TOKU ONIA
C042040538801 xxxxxxxxxxxx3983 SBIN0007874 16,400.00
3111 Miss. TOKU RICHI
C042040354405 xxxxxxxxxxxx1659 SBIN0006091 16,400.00
3112 Miss. TOKU YADER
C042040508949 xxxxxxxxxxxx2347 SBIN0006091 16,400.00
3113 Miss. TOKU YANA
C042040508688 xxxxxxxxxxxx9562 SBIN0010764 16,400.00
3114 Miss. TOKU YANIA
C042040576641 xxxxxxxxxxxx6278 SBIN0007874 16,400.00
3115 Miss. TOKU YAPUK
C042040577048 xxxxxxxxxxxx8377 SBIN0015338 16,400.00
3116 Miss. TOKU YAYUM
C042040576277 xxxxxxxxxxxx5882 SBIN0007874 16,400.00
3117 Miss. TOME PERTIN
C042040576979 xxxxxxxxxxxx6558 SBIN0017667 16,400.00
3118 Miss. TOMTER GAMLIN
C042040503895 xxxxxxxxxxxx5045 SBIN0006091 16,400.00
3119 Miss. TONGAM ETE
C042040510041 xxxxxxxxxxxx0568 SBIN0006012 16,400.00
3120 Miss. TONGAM KARLO
C042040538428 xxxxxxxxxxxx8488 SBIN0006012 16,400.00
Public Financial Management System
Page No:157 / 460 17/04/20 10:50
Page 158
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3121 Miss. TONGCHEN JOMBA
C042040538238 xxxxxxxxxxxx8716 SBIN0001394 16,400.00
3122 Miss. TONNEM LUNGPHI
C042040509636 xxxxxxxxxxxx5749 SBIN0017202 16,400.00
3123 Miss. TONROY SANKEY
C042040538178 xxxxxxxxxxxx7009 SBIN0017202 16,400.00
3124 Miss. TOPI ADO C042040353885 xxxxxxxxxxxx5156 SBIN0007228 16,400.00
3125 Miss. TOPI ANGO
C042040390825 xxxxxxxxxxxx0173 SBIN0001677 16,400.00
3126 Miss. TOPI ANGU
C042040389865 xxxxxxxxxxxx1374 SBIN0011623 16,400.00
3127 Miss. TOPI BAGRA
C042040509534 xxxxxxxxxxxx9034 SBIN0011623 16,400.00
3128 Miss. TOPI KARBAK
C042040353764 xxxxxxxxxxxx3578 SBIN0011623 16,400.00
3129 Miss. TOPI KATO
C042040391046 xxxxxxxxxxxx0629 SBIN0001677 16,400.00
3130 Miss. TOPI PADO
C042040510020 xxxxxxxxxxxx9120 SBIN0001395 16,400.00
3131 Miss. TOPI PANGGENG
C042040577340 xxxxxxxxxxxx0345 SBIN0009409 16,400.00
3132 Miss. TOPI PARON
C042040389487 xxxxxxxxxxxx6398 SBIN0001395 16,400.00
3133 Miss. TOPI SIBO C042040539301 xxxxxxxxxxxx8524 SBIN0001395 16,400.00
3134 Miss. TOPO DEEPIKA MARDE
C042040354906 xxxxxxxxxxxx4780 SBIN0006091 16,400.00
3135 Miss. TORAM TAMUT
C042040538533 xxxxxxxxxxxx9553 SBIN0001395 16,400.00
3136 Miss. TORI GADI
C042040389716 xxxxxxxxxxxx7064 SBIN0006032 16,400.00
3137 Miss. TORIK KAYE
C042040509649 xxxxxxxxxxxx1494 SBIN0009409 16,400.00
3138 Miss. TOTER NYODU
C042040390140 xxxxxxxxxxxx8786 SBIN0006032 16,400.00
3139 Miss. TOTER POTOM
C042040389035 xxxxxxxxxxxx2466 SBIN0011623 16,400.00
3140 Miss. TOTER TABA
C042040389111 xxxxxxxxxxxx1824 SBIN0003885 16,400.00
Public Financial Management System
Page No:158 / 460 17/04/20 10:50
Page 159
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3141 Miss. TOUMNA BONGTAI
C042040538200 xxxxxxxxxxxx9316 SBIN0003915 16,400.00
3142 Miss. TOYEM BORANG
C042040509046 xxxxxxxxxxxx7882 SBIN0006091 16,400.00
3143 Miss. TOYEM RIBA
C042040576902 xxxxxxxxxxxx3057 SBIN0001395 16,400.00
3144 Miss. TOYIR BASAR
C042040390979 xxxxxxxxxxxx5649 SBIN0006032 16,400.00
3145 Miss. TOYIR KAMNYI
C042040577034 xxxxxxxxxxxx1860 SBIN0003232 16,400.00
3146 Miss. TOYUM LOYA
C042040577211 xxxxxxxxxxxx8665 SBIN0001677 16,400.00
3147 Miss. TOYUM NGOMDIR
C042040389070 xxxxxxxxxxxx5434 SBIN0003232 16,400.00
3148 Miss. TRANJI PARISOW
C042040576174 xxxxxxxxxxxx0479 SBIN0001394 16,400.00
3149 Miss. TREASA NABUM
C042040503667 xxxxxxxxxxxx8886 SBIN0009535 16,400.00
3150 Miss. Tsering Choedon Naksang
C042040353878 xxxxxxxxxxxx2786 SBIN0015551 16,400.00
3151 Miss. TSERING CHOKY
C042040354348 xxxxxxxxxxxx2865 SBIN0006010 16,400.00
3152 Miss. TSERING DOLMA
C042040576743 xxxxxxxxxxxx7873 SBIN0005844 16,400.00
3153 Miss. TSERING LACHI
C042040576720 xxxxxxxxxxxx9447 SBIN0007228 16,400.00
3154 Miss. TSERING NAKSANG
C042040503185 xxxxxxxxxxxx2352 SBIN0011623 16,400.00
3155 Miss. TSERING PEMA
C042040509348 xxxxxxxxxxxx5257 SBIN0001394 16,400.00
3156 Miss. TSERING PETON
C042040389207 xxxxxxxxxxxx5189 SBIN0005844 16,400.00
3157 Miss. TSERING WANGMU
C042040576764 xxxxxxxxxxxx2526 SBIN0001394 16,400.00
3158 Miss. TSERING YANGCHEN
C042040538222 xxxxxxxxxxxx6959 SBIN0007329 16,400.00
3159 Miss. TSERING YANGZOM
C042040389263 xxxxxxxxxxxx0271 SBIN0006010 16,400.00
3160 Miss. TSERING CHOIKI BAPU
C042040538473 xxxxxxxxxxxx9687 SBIN0006010 16,400.00
Public Financial Management System
Page No:159 / 460 17/04/20 10:50
Page 160
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3161 Miss. TSERING PEMA KEE
C042040390749 xxxxxxxxxxxx0832 SBIN0003594 16,400.00
3162 Miss. TSERING PEMA NGOIMU
C042040576219 xxxxxxxxxxxx6916 SBIN0006010 16,400.00
3163 Miss. TSERING YANGCHEN SHONGMU
C042040389430 xxxxxxxxxxxx5931 SBIN0007328 16,400.00
3164 Miss. TSETAN YANGKI KHUMU
C042040576273 xxxxxxxxxxxx2971 SBIN0001394 16,400.00
3165 Miss. TUMGAM TAIPODIA
C042040576873 xxxxxxxxxxxx3961 SBIN0006012 16,400.00
3166 Miss. TUMNIAK HINJU TAMIN
C042040538011 xxxxxxxxxxxx3146 SBIN0005818 16,400.00
3167 Miss. TUMNYA GADI
C042040389019 xxxxxxxxxxxx4901 SBIN0006032 16,400.00
3168 Miss. TUMPI ETE
C042040354548 xxxxxxxxxxxx5424 SBIN0001677 16,400.00
3169 Miss. TUMPI KOYU
C042040503164 xxxxxxxxxxxx0963 SBIN0009409 16,400.00
3170 Miss. TUMTER LOLLEN
C042040354282 xxxxxxxxxxxx6384 SBIN0001677 16,400.00
3171 Miss. TUMYIR ETE
C042040509874 xxxxxxxxxxxx8683 SBIN0001677 16,400.00
3172 Miss. TUNE PERME
C042040538335 xxxxxxxxxxxx8519 SBIN0001395 16,400.00
3173 Miss. TUNG YOSUNG
C042040353911 xxxxxxxxxxxx9718 SBIN0009409 16,400.00
3174 Miss. TUNGAM MEENA
C042040389993 xxxxxxxxxxxx5425 SBIN0007455 16,400.00
3175 Miss. TUNGAM NANGA
C042040509126 xxxxxxxxxxxx3656 SBIN0010764 16,400.00
3176 Miss. TUNGJIN JUGLI
C042040353862 xxxxxxxxxxxx4393 SBIN0006007 16,400.00
3177 Miss. TUNGNEM TAIKAM
C042040576186 xxxxxxxxxxxx3462 SBIN0006007 16,400.00
3178 Miss. TUNGTUNG GYADI
C042040354666 xxxxxxxxxxxx7578 SBIN0005738 16,400.00
3179 Miss. TUNI EKOH
C042040353494 xxxxxxxxxxxx3143 SBIN0005557 16,400.00
Public Financial Management System
Page No:160 / 460 17/04/20 10:50
Page 161
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3180 Miss. TUNUNG TAMUT
C042040391085 xxxxxxxxxxxx1069 SBIN0007685 16,400.00
3181 Miss. TUNYAN RUTTUM
C042040576156 xxxxxxxxxxxx9072 SBIN0001584 16,400.00
3182 Miss. TURI DAI C042040576581 xxxxxxxxxxxx3992 SBIN0005818 16,400.00
3183 Miss. TUTU BORANG
C042040509045 xxxxxxxxxxxx8604 SBIN0006091 16,400.00
3184 Miss. TUYIR RIBA
C042040509322 xxxxxxxxxxxx8057 SBIN0003232 16,400.00
3185 Miss. UNE TASING
C042040576433 xxxxxxxxxxxx6171 SBIN0007685 16,400.00
3186 Miss. UNGA NIJO
C042040354640 xxxxxxxxxxxx4426 SBIN0018556 16,400.00
3187 Miss. UNGGU APUM
C042040354824 xxxxxxxxxxxx6869 SBIN0005821 16,400.00
3188 Miss. UNTULY ERING
C042040391062 xxxxxxxxxxxx0571 SBIN0017667 16,400.00
3189 Miss. URGEN CHOIKEY
C042040576503 xxxxxxxxxxxx1600 SBIN0005844 16,400.00
3190 Miss. URGEN CHOZOM
C042040390476 xxxxxxxxxxxx2168 SBIN0005844 16,400.00
3191 Miss. VANKIM LUNGPHI
C042040389934 xxxxxxxxxxxx7252 SBIN0017202 16,400.00
3192 Miss. VENEM MIKHAM
C042040538394 xxxxxxxxxxxx5225 SBIN0009406 16,400.00
3193 Miss. VERY PERTIN
C042040354105 xxxxxxxxxxxx6229 SBIN0005821 16,400.00
3194 Miss. VIJENTI FENGTE
C042040539390 xxxxxxxxxxxx9144 SBIN0010764 16,400.00
3195 Miss. WANG PEMA NOTHONGJEE
C042040576553 xxxxxxxxxxxx3303 SBIN0008518 16,400.00
3196 Miss. WANGCHIN DREMA
C042040538675 xxxxxxxxxxxx3339 SBIN0005844 16,400.00
3197 Miss. WANGMU LAMU
C042040390757 xxxxxxxxxxxx9088 SBIN0001394 16,400.00
3198 Miss. WEMAN WANGNO
C042040538712 xxxxxxxxxxxx3809 SBIN0001584 16,400.00
Public Financial Management System
Page No:161 / 460 17/04/20 10:50
Page 162
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3199 Miss. WERAMLU CHAITOM
C042040389765 xxxxxxxxxxxx9159 SBIN0001520 16,400.00
3200 Miss. WIHA MIMI
C042040389584 xxxxxxxxxxxx8301 SBIN0009115 16,400.00
3201 Miss. WIHIM JUGLI
C042040576479 xxxxxxxxxxxx8546 SBIN0003915 16,400.00
3202 Miss. WIJONG PUMOH
C042040539477 xxxxxxxxxxxx9123 SBIN0003885 16,400.00
3203 Miss. WIKOP SONGTHING
C042040539404 xxxxxxxxxxxx1488 SBIN0003885 16,400.00
3204 Miss. Wilang Kakho
C042040389095 xxxxxxxxxxxx1711 SBIN0003885 16,400.00
3205 Miss. WILOP SONGTHENG
C042040389823 xxxxxxxxxxxx6851 SBIN0009407 16,400.00
3206 Miss. WITHNEY PANYANG
C042040353710 xxxxxxxxxxxx2712 SBIN0007228 16,400.00
3207 Miss. WONNEM RONRANG WANGLEE
C042040503349 xxxxxxxxxxxx0677 SBIN0006007 16,400.00
3208 Miss. wuha mipi
C042040576578 xxxxxxxxxxxx7868 SBIN0009115 16,400.00
3209 Miss. WUSIMI LINGGI
C042040509526 xxxxxxxxxxxx4152 SBIN0005821 16,400.00
3210 Miss. WUSMI BAKI GARAM
C042040503892 xxxxxxxxxxxx0035 SBIN0005818 16,400.00
3211 Miss. YAB NANCY
C042040389330 xxxxxxxxxxxx3607 SBIN0010764 16,400.00
3212 Miss. YABET PANGU
C042040390284 xxxxxxxxxxxx7707 SBIN0001677 16,400.00
3213 Miss. YABI DARUNG
C042040576362 xxxxxxxxxxxx0767 SBIN0001677 16,400.00
3214 Miss. YABI EKKE C042040576488 xxxxxxxxxxxx5145 SBIN0005818 16,400.00
3215 Miss. YABI JEKE C042040390688 xxxxxxxxxxxx4723 SBIN0005818 16,400.00
3216 Miss. YABI PALE C042040577629 xxxxxxxxxxxx3841 SBIN0006032 16,400.00
3217 Miss. YABIT PABIN
C042040538810 xxxxxxxxxxxx1105 SBIN0007685 16,400.00
3218 Miss. YABOM PAKBA
C042040576396 xxxxxxxxxxxx4682 SBIN0006032 16,400.00
3219 Miss. YABOM PALONG
C042040577429 xxxxxxxxxxxx5426 SBIN0001677 16,400.00
Public Financial Management System
Page No:162 / 460 17/04/20 10:50
Page 163
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3220 Miss. YABOR GAMI
C042040390131 xxxxxxxxxxxx6446 SBIN0006892 16,400.00
3221 Miss. YACHAK MUGLI
C042040508778 xxxxxxxxxxxx3079 SBIN0010764 16,400.00
3222 Miss. YACHO LONDA
C042040503936 xxxxxxxxxxxx7512 SBIN0005738 16,400.00
3223 Miss. YADE KAMIN
C042040508613 xxxxxxxxxxxx6451 SBIN0011623 16,400.00
3224 Miss. YADE KONIA
C042040354330 xxxxxxxxxxxx7365 SBIN0005818 16,400.00
3225 Miss. YADER JERANG
C042040503690 xxxxxxxxxxxx9082 SBIN0003232 16,400.00
3226 Miss. YADIK DUCHOK
C042040389695 xxxxxxxxxxxx6250 SBIN0005818 16,400.00
3227 Miss. YADING NUNGNU
C042040390629 xxxxxxxxxxxx0561 SBIN0005818 16,400.00
3228 Miss. YAFANG SANGBIA
C042040389006 xxxxxxxxxxxx1567 SBIN0005738 16,400.00
3229 Miss. YAGE DAKPE
C042040539440 xxxxxxxxxxxx8127 SBIN0005818 16,400.00
3230 Miss. YAGNI MENA
C042040390930 xxxxxxxxxxxx5847 SBIN0005821 16,400.00
3231 Miss. YAGOLI GAMNO
C042040539221 xxxxxxxxxxxx0707 SBIN0007228 16,400.00
3232 Miss. YAHENG TAMIN
C042040390201 xxxxxxxxxxxx8814 SBIN0009409 16,400.00
3233 Miss. YAHONG GAMOH
C042040508961 xxxxxxxxxxxx4824 SBIN0001395 16,400.00
3234 Miss. YAINI MIBANG
C042040509758 xxxxxxxxxxxx3586 SBIN0001677 16,400.00
3235 Miss. YAINI TAIR
C042040576836 xxxxxxxxxxxx7887 SBIN0001677 16,400.00
3236 Miss. YAJA GIBA C042040577357 xxxxxxxxxxxx8202 SBIN0010764 16,400.00
3237 Miss. YAJA MARBOM
C042040503811 xxxxxxxxxxxx3992 SBIN0010764 16,400.00
3238 Miss. YAJA NYONGKAR
C042040503794 xxxxxxxxxxxx7302 SBIN0012976 16,400.00
3239 Miss. YAJA TAYAM
C042040508962 xxxxxxxxxxxx6022 SBIN0005738 16,400.00
Public Financial Management System
Page No:163 / 460 17/04/20 10:50
Page 164
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3240 Miss. YAJAR DON
C042040509858 xxxxxxxxxxxx5199 SBIN0006091 16,400.00
3241 Miss. YAJAR MARDE
C042040577625 xxxxxxxxxxxx6202 SBIN0018556 16,400.00
3242 Miss. YAJI TAGA C042040538199 xxxxxxxxxxxx4210 SBIN0001677 16,400.00
3243 Miss. YAJOR DOYOM
C042040509028 xxxxxxxxxxxx8692 SBIN0006091 16,400.00
3244 Miss. YAJRI TANA
C042040508740 xxxxxxxxxxxx1205 SBIN0006892 16,400.00
3245 Miss. YAJUM DUI
C042040354812 xxxxxxxxxxxx8053 SBIN0005818 16,400.00
3246 Miss. Yajum Pillong
C042040577200 xxxxxxxxxxxx4199 SBIN0009917 16,400.00
3247 Miss. YAJUM PODO
C042040509284 xxxxxxxxxxxx7977 SBIN0001677 16,400.00
3248 Miss. YAJUM RAI
C042040576521 xxxxxxxxxxxx2833 SBIN0006032 16,400.00
3249 Miss. YAK TANA C042040576317 xxxxxxxxxxxx1056 SBIN0005738 16,400.00
3250 Miss. YAKANA LEGO
C042040389068 xxxxxxxxxxxx5750 SBIN0005821 16,400.00
3251 Miss. YAKEN MANGKHYA
C042040538253 xxxxxxxxxxxx4090 SBIN0005738 16,400.00
3252 Miss. YAKIAM NYITAN
C042040354483 xxxxxxxxxxxx4668 SBIN0007685 16,400.00
3253 Miss. YAKU BAGANG
C042040354619 xxxxxxxxxxxx9336 SBIN0005738 16,400.00
3254 Miss. YAKU DODUM
C042040538283 xxxxxxxxxxxx7243 SBIN0005738 16,400.00
3255 Miss. YALAM GUMJA
C042040389872 xxxxxxxxxxxx7629 SBIN0005818 16,400.00
3256 Miss. YALEK GOI
C042040538858 xxxxxxxxxxxx5126 SBIN0009409 16,400.00
3257 Miss. YALEK PABOH
C042040538806 xxxxxxxxxxxx3466 SBIN0007685 16,400.00
3258 Miss. YALI CHIJE C042040509072 xxxxxxxxxxxx2708 SBIN0001677 16,400.00
3259 Miss. YALI NUK C042040390109 xxxxxxxxxxxx7731 SBIN0018556 16,400.00
3260 Miss. YALI PORDUNG
C042040538278 xxxxxxxxxxxx1831 SBIN0005738 16,400.00
Public Financial Management System
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Page 165
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3261 Miss. YALIK JAMOH
C042040389672 xxxxxxxxxxxx0295 SBIN0001395 16,400.00
3262 Miss. YALIK MIZE
C042040539460 xxxxxxxxxxxx0610 SBIN0007685 16,400.00
3263 Miss. YALIK TALI
C042040389053 xxxxxxxxxxxx8180 SBIN0009409 16,400.00
3264 Miss. YAM PERME
C042040577246 xxxxxxxxxxxx8519 SBIN0007228 16,400.00
3265 Miss. YAMA NIMPU
C042040390514 xxxxxxxxxxxx9678 SBIN0003232 16,400.00
3266 Miss. YAMA PATUM
C042040503125 xxxxxxxxxxxx4447 SBIN0005818 16,400.00
3267 Miss. YAMA RIE C042040503465 xxxxxxxxxxxx4117 SBIN0018556 16,400.00
3268 Miss. YAMA TOK
C042040353980 xxxxxxxxxxxx8239 SBIN0010764 16,400.00
3269 Miss. YAMAK MARA
C042040503290 xxxxxxxxxxxx0822 SBIN0009535 16,400.00
3270 Miss. YAMAK MARA
C042040354881 xxxxxxxxxxxx7468 SBIN0003232 16,400.00
3271 Miss. YAMAK MARA
C042040390654 xxxxxxxxxxxx3745 SBIN0005818 16,400.00
3272 Miss. YAMAN MARDE
C042040354888 xxxxxxxxxxxx8586 SBIN0018556 16,400.00
3273 Miss. YAME DERU
C042040390281 xxxxxxxxxxxx8593 SBIN0008518 16,400.00
3274 Miss. YAMEM NANGKAR
C042040503190 xxxxxxxxxxxx3946 SBIN0007228 16,400.00
3275 Miss. YAMEM PABIN
C042040538935 xxxxxxxxxxxx7688 SBIN0007685 16,400.00
3276 Miss. YAMEM TATAK
C042040389100 xxxxxxxxxxxx5347 SBIN0006091 16,400.00
3277 Miss. YAMENG GARAM
C042040354234 xxxxxxxxxxxx5738 SBIN0005818 16,400.00
3278 Miss. YAMI DIGBAK
C042040390197 xxxxxxxxxxxx3525 SBIN0018556 16,400.00
3279 Miss. YAMI DOBIN
C042040354247 xxxxxxxxxxxx1006 SBIN0005818 16,400.00
3280 Miss. YAMI MAYING
C042040389799 xxxxxxxxxxxx5227 SBIN0005818 16,400.00
3281 Miss. YAMI NAJI C042040509680 xxxxxxxxxxxx3063 SBIN0005818 16,400.00
Public Financial Management System
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Page 166
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3282 Miss. YAMI RABO
C042040504026 xxxxxxxxxxxx1014 SBIN0005818 16,400.00
3283 Miss. YAMI TADUK
C042040576243 xxxxxxxxxxxx4839 SBIN0001395 16,400.00
3284 Miss. YAMI YIJOR
C042040391091 xxxxxxxxxxxx7089 SBIN0005818 16,400.00
3285 Miss. YAMIK TAGA
C042040538536 xxxxxxxxxxxx2924 SBIN0007685 16,400.00
3286 Miss. YAMING CHADER
C042040389355 xxxxxxxxxxxx7856 SBIN0005818 16,400.00
3287 Miss. YAMING CHEDA
C042040389112 xxxxxxxxxxxx1463 SBIN0005738 16,400.00
3288 Miss. YAMITA TALI
C042040509452 xxxxxxxxxxxx5684 SBIN0007685 16,400.00
3289 Miss. YAMNE DARANG
C042040539038 xxxxxxxxxxxx6751 SBIN0009409 16,400.00
3290 Miss. YAMO MUANG
C042040389220 xxxxxxxxxxxx4053 SBIN0007685 16,400.00
3291 Miss. YAMOTI TAMIR
C042040509138 xxxxxxxxxxxx6117 SBIN0011623 16,400.00
3292 Miss. YAMUR TASING
C042040539378 xxxxxxxxxxxx7412 SBIN0001395 16,400.00
3293 Miss. YAMYUM KHOCHA
C042040508776 xxxxxxxxxxxx5159 SBIN0001584 16,400.00
3294 Miss. YANA RIGIA
C042040389277 xxxxxxxxxxxx7486 SBIN0005818 16,400.00
3295 Miss. YANA SINGMING
C042040577035 xxxxxxxxxxxx2250 SBIN0005818 16,400.00
3296 Miss. YANA SIYUM
C042040508794 xxxxxxxxxxxx5297 SBIN0005818 16,400.00
3297 Miss. YANAM HALI
C042040576984 xxxxxxxxxxxx4494 SBIN0009535 16,400.00
3298 Miss. YANAM JEKE
C042040390275 xxxxxxxxxxxx1772 SBIN0005818 16,400.00
3299 Miss. YANAM PIGIA
C042040354473 xxxxxxxxxxxx5255 SBIN0005818 16,400.00
3300 Miss. YANANG TATAK
C042040576550 xxxxxxxxxxxx2299 SBIN0007685 16,400.00
3301 Miss. YANE TAKUK
C042040576707 xxxxxxxxxxxx3017 SBIN0011623 16,400.00
Public Financial Management System
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Page 167
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3302 Miss. YANENG PAME
C042040510013 xxxxxxxxxxxx3249 SBIN0011623 16,400.00
3303 Miss. YANER TATIN
C042040509578 xxxxxxxxxxxx4165 SBIN0001395 16,400.00
3304 Miss. YANG BORI
C042040509476 xxxxxxxxxxxx1833 SBIN0009409 16,400.00
3305 Miss. YANG NAMPE
C042040354513 xxxxxxxxxxxx3422 CBIN0284631 16,400.00
3306 Miss. YANGA BARING
C042040390285 xxxxxxxxxxxx2264 SBIN0010764 16,400.00
3307 Miss. YANGA DOBIN
C042040390384 xxxxxxxxxxxx8644 SBIN0005818 16,400.00
3308 Miss. YANGA ERU
C042040354334 xxxxxxxxxxxx7293 SBIN0005818 16,400.00
3309 Miss. YANGA NIJO
C042040577582 xxxxxxxxxxxx8406 SBIN0018556 16,400.00
3310 Miss. YANGAM YAYING
C042040508971 xxxxxxxxxxxx8735 SBIN0009535 16,400.00
3311 Miss. YANGAM YORDUNG
C042040390899 xxxxxxxxxxxx2513 SBIN0005821 16,400.00
3312 Miss. YANGBIOU YATI
C042040539360 xxxxxxxxxxxx1148 SBIN0006892 16,400.00
3313 Miss. YANGBUI YAYU
C042040503948 xxxxxxxxxxxx8966 SBIN0010764 16,400.00
3314 Miss. YANGFO MONI
C042040503392 xxxxxxxxxxxx0680 SBIN0011622 16,400.00
3315 Miss. Yanghe Bengde
C042040509517 xxxxxxxxxxxx2384 SBIN0006091 16,400.00
3316 Miss. YANGILI TATIN
C042040390464 xxxxxxxxxxxx9285 SBIN0007685 16,400.00
3317 Miss. YANGKEE JERANG
C042040538159 xxxxxxxxxxxx7977 SBIN0001395 16,400.00
3318 Miss. YANGKI DOIMA
C042040389680 xxxxxxxxxxxx0505 SBIN0007620 16,400.00
3319 Miss. YANGKI JONNOM
C042040353991 xxxxxxxxxxxx1763 SBIN0001677 16,400.00
3320 Miss. YANGKI MIJE
C042040538662 xxxxxxxxxxxx4620 SBIN0001677 16,400.00
3321 Miss. YANGKI PADUNG
C042040390151 xxxxxxxxxxxx0197 SBIN0007685 16,400.00
Public Financial Management System
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Page 168
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3322 Miss. YANGKI PALOH
C042040354187 xxxxxxxxxxxx8370 SBIN0007228 16,400.00
3323 Miss. YANGKI TAMUK
C042040577041 xxxxxxxxxxxx1799 SBIN0010764 16,400.00
3324 Miss. YANI BALO
C042040509956 xxxxxxxxxxxx7276 SBIN0001396 16,400.00
3325 Miss. YANI TALI C042040538984 xxxxxxxxxxxx8998 SBIN0001395 16,400.00
3326 Miss. YANIA JARING
C042040577172 xxxxxxxxxxxx8846 SBIN0005818 16,400.00
3327 Miss. YANIA RIGIA
C042040389444 xxxxxxxxxxxx4941 SBIN0015198 16,400.00
3328 Miss. YANIA YANGDA
C042040508849 xxxxxxxxxxxx2544 SBIN0005738 16,400.00
3329 Miss. YANIM TATIN
C042040390774 xxxxxxxxxxxx4508 SBIN0007685 16,400.00
3330 Miss. YANING PHASSANG
C042040503632 xxxxxxxxxxxx9968 SBIN0010764 16,400.00
3331 Miss. YANIUM GUMJA
C042040389274 xxxxxxxxxxxx7936 SBIN0005818 16,400.00
3332 Miss. YANO BOKAR
C042040538258 xxxxxxxxxxxx6176 SBIN0005738 16,400.00
3333 Miss. YANU CHOKAR
C042040391187 xxxxxxxxxxxx1447 SBIN0010764 16,400.00
3334 Miss. YANU NATAM
C042040354439 xxxxxxxxxxxx1372 SBIN0005818 16,400.00
3335 Miss. YANU RIGIA
C042040389013 xxxxxxxxxxxx3906 SBIN0001396 16,400.00
3336 Miss. YANU TALOM
C042040390642 xxxxxxxxxxxx4999 SBIN0006091 16,400.00
3337 Miss. YANU TATIN
C042040390677 xxxxxxxxxxxx2828 SBIN0007685 16,400.00
3338 Miss. YANUNG NYIGANG
C042040539130 xxxxxxxxxxxx9285 SBIN0007685 16,400.00
3339 Miss. YANUNG TATAK
C042040503771 xxxxxxxxxxxx5951 SBIN0010764 16,400.00
3340 Miss. YANYA GIBOH
C042040390050 xxxxxxxxxxxx0354 SBIN0006012 16,400.00
3341 Miss. YANYA WANGSU
C042040577596 xxxxxxxxxxxx3241 SBIN0001584 16,400.00
Public Financial Management System
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Page 169
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3342 Miss. YAPA DUGI
C042040509930 xxxxxxxxxxxx8558 SBIN0005818 16,400.00
3343 Miss. YAPAK JORANG
C042040389233 xxxxxxxxxxxx3892 SBIN0001395 16,400.00
3344 Miss. YAPE HEMI
C042040503651 xxxxxxxxxxxx6653 SBIN0001677 16,400.00
3345 Miss. YAPE NASI
C042040576980 xxxxxxxxxxxx5657 SBIN0005818 16,400.00
3346 Miss. YAPE SAMYOR
C042040504006 xxxxxxxxxxxx5960 SBIN0001677 16,400.00
3347 Miss. YAPER LIRUK
C042040391079 xxxxxxxxxxxx7774 SBIN0005818 16,400.00
3348 Miss. YAPET JERANG
C042040353482 xxxxxxxxxxxx1885 SBIN0007685 16,400.00
3349 Miss. YAPHE DUPING
C042040353870 xxxxxxxxxxxx4594 SBIN0001396 16,400.00
3350 Miss. YAPI BAYOR
C042040577253 xxxxxxxxxxxx0814 SBIN0005818 16,400.00
3351 Miss. YAPI EBIYA
C042040577111 xxxxxxxxxxxx3824 SBIN0005818 16,400.00
3352 Miss. YAPI MAYING
C042040503268 xxxxxxxxxxxx3630 SBIN0005818 16,400.00
3353 Miss. YAPI MOSU
C042040503366 xxxxxxxxxxxx8487 SBIN0005818 16,400.00
3354 Miss. YAPI PARAH
C042040503850 xxxxxxxxxxxx2417 SBIN0009535 16,400.00
3355 Miss. YAPI RAI C042040354787 xxxxxxxxxxxx7588 SBIN0005818 16,400.00
3356 Miss. YAPI RIJI C042040390442 xxxxxxxxxxxx8141 SBIN0001677 16,400.00
3357 Miss. YAPI SIYUM
C042040354413 xxxxxxxxxxxx6168 SBIN0005818 16,400.00
3358 Miss. YAPI SIYUM
C042040389042 xxxxxxxxxxxx7830 SBIN0005818 16,400.00
3359 Miss. YAPI TAKOH
C042040538680 xxxxxxxxxxxx2675 SBIN0009409 16,400.00
3360 Miss. YAPI TALI C042040576281 xxxxxxxxxxxx4374 SBIN0001395 16,400.00
3361 Miss. YAPI YAYING
C042040508973 xxxxxxxxxxxx7654 SBIN0010764 16,400.00
3362 Miss. YAPI YORPEN
C042040354246 xxxxxxxxxxxx0593 SBIN0001677 16,400.00
Public Financial Management System
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Page 170
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3363 Miss. YAPIT PAKBA
C042040509064 xxxxxxxxxxxx6263 SBIN0010764 16,400.00
3364 Miss. YAPU MURTEM
C042040576224 xxxxxxxxxxxx9824 SBIN0005818 16,400.00
3365 Miss. YAPUNG LIPO
C042040576295 xxxxxxxxxxxx5570 SBIN0003915 16,400.00
3366 Miss. YAPUNG MAYING
C042040509763 xxxxxxxxxxxx9891 SBIN0005818 16,400.00
3367 Miss. YAPUNG PORDUNG
C042040576632 xxxxxxxxxxxx4166 SBIN0005738 16,400.00
3368 Miss. YARAM NGOMDIR
C042040576492 xxxxxxxxxxxx3136 SBIN0001395 16,400.00
3369 Miss. YARDA MANGHA
C042040353672 xxxxxxxxxxxx0674 SBIN0003232 16,400.00
3370 Miss. YARDA NEGIN
C042040503887 xxxxxxxxxxxx4221 SBIN0006091 16,400.00
3371 Miss. YAREK JERANG
C042040576845 xxxxxxxxxxxx4838 SBIN0011623 16,400.00
3372 Miss. YARI TAREN
C042040508578 xxxxxxxxxxxx0926 SBIN0001677 16,400.00
3373 Miss. YARI YANGFO
C042040538092 xxxxxxxxxxxx3819 SBIN0005738 16,400.00
3374 Miss. YARO BARING
C042040390355 xxxxxxxxxxxx2311 SBIN0005818 16,400.00
3375 Miss. YASA YORPEN
C042040390955 xxxxxxxxxxxx4984 SBIN0011623 16,400.00
3376 Miss. YASAM PUJEN
C042040503033 xxxxxxxxxxxx9045 SBIN0001677 16,400.00
3377 Miss. YASEM TAGGU
C042040503729 xxxxxxxxxxxx4800 SBIN0007685 16,400.00
3378 Miss. YASEN SAMYOR
C042040538399 xxxxxxxxxxxx8795 SBIN0015551 16,400.00
3379 Miss. YASENG JOMYANG
C042040354256 xxxxxxxxxxxx5339 SBIN0010764 16,400.00
3380 Miss. YASHI RAGYOR
C042040391047 xxxxxxxxxxxx2281 SBIN0011623 16,400.00
3381 Miss. YASINAM EJING
C042040538999 xxxxxxxxxxxx9570 SBIN0007685 16,400.00
3382 Miss. YASMI GUMJA
C042040353584 xxxxxxxxxxxx5906 SBIN0005818 16,400.00
Public Financial Management System
Page No:170 / 460 17/04/20 10:50
Page 171
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3383 Miss. YASON JAMOH
C042040390738 xxxxxxxxxxxx1740 SBIN0007228 16,400.00
3384 Miss. YASUM TAGGU
C042040576207 xxxxxxxxxxxx4359 SBIN0009409 16,400.00
3385 Miss. YAT HANKAR
C042040503307 xxxxxxxxxxxx8925 SBIN0005818 16,400.00
3386 Miss. YATAM PABIN
C042040537993 xxxxxxxxxxxx1806 SBIN0007228 16,400.00
3387 Miss. Yater Diyum
C042040503990 xxxxxxxxxxxx7620 SBIN0009535 16,400.00
3388 Miss. YATER GAMMENG
C042040509954 xxxxxxxxxxxx5133 SBIN0005557 16,400.00
3389 Miss. YATI RAKSHAP
C042040503615 xxxxxxxxxxxx7391 SBIN0001677 16,400.00
3390 Miss. YATING TALOH
C042040354029 xxxxxxxxxxxx2263 SBIN0001395 16,400.00
3391 Miss. YATIYANG TATIK
C042040389069 xxxxxxxxxxxx2068 SBIN0007228 16,400.00
3392 Miss. YATU KAMSI
C042040539351 xxxxxxxxxxxx8322 SBIN0009409 16,400.00
3393 Miss. YATU RAMCHING
C042040508595 xxxxxxxxxxxx4465 SBIN0006091 16,400.00
3394 Miss. YATU RIYA
C042040538694 xxxxxxxxxxxx2020 SBIN0001396 16,400.00
3395 Miss. YATU SIYUM
C042040391122 xxxxxxxxxxxx1239 SBIN0005818 16,400.00
3396 Miss. YATUNG NIDAK
C042040509379 xxxxxxxxxxxx3007 SBIN0005818 16,400.00
3397 Miss. YATUNG RAMCHING
C042040576397 xxxxxxxxxxxx1731 SBIN0001395 16,400.00
3398 Miss. YAYA RIDDI
C042040389224 xxxxxxxxxxxx0390 SBIN0005818 16,400.00
3399 Miss. YAYANG PABIN
C042040538539 xxxxxxxxxxxx7031 SBIN0001677 16,400.00
3400 Miss. YAYAR MIZE
C042040538596 xxxxxxxxxxxx6841 SBIN0007685 16,400.00
3401 Miss. YAYI DON C042040509271 xxxxxxxxxxxx2359 SBIN0005818 16,400.00
3402 Miss. YAYO DAKPE
C042040354431 xxxxxxxxxxxx7667 SBIN0005818 16,400.00
Public Financial Management System
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Page 172
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3403 Miss. YEMSINA TALOH
C042040508674 xxxxxxxxxxxx8208 SBIN0006091 16,400.00
3404 Miss. YESHI LAMU SAIDU
C042040576572 xxxxxxxxxxxx0760 SBIN0001394 16,400.00
3405 Miss. YESHI WANGMO KHOCHI
C042040503141 xxxxxxxxxxxx4118 SBIN0006091 16,400.00
3406 Miss. YIBOM RIBA
C042040538071 xxxxxxxxxxxx9776 SBIN0006012 16,400.00
3407 Miss. YIBOM RIJI
C042040509562 xxxxxxxxxxxx7912 SBIN0001677 16,400.00
3408 Miss. YIE RIBA C042040577452 xxxxxxxxxxxx6642 SBIN0001677 16,400.00
3409 Miss. YIJUM RIBA
C042040577467 xxxxxxxxxxxx3777 SBIN0006032 16,400.00
3410 Miss. YINYA LOMBI
C042040538013 xxxxxxxxxxxx1845 SBIN0006032 16,400.00
3411 Miss. YIPI DULOM
C042040390815 xxxxxxxxxxxx0206 SBIN0011623 16,400.00
3412 Miss. YIRSUM SORA
C042040577545 xxxxxxxxxxxx4798 SBIN0001677 16,400.00
3413 Miss. YITER DULOM
C042040391007 xxxxxxxxxxxx8791 SBIN0011623 16,400.00
3414 Miss. YOKO MARAP
C042040538182 xxxxxxxxxxxx8576 SBIN0001520 16,400.00
3415 Miss. YOM JADA
C042040538374 xxxxxxxxxxxx7885 SBIN0010764 16,400.00
3416 Miss. YOM ZING
C042040390028 xxxxxxxxxxxx1773 SBIN0001396 16,400.00
3417 Miss. YOMBI KATO
C042040354816 xxxxxxxxxxxx3102 SBIN0011623 16,400.00
3418 Miss. YOMI TASAR
C042040539375 xxxxxxxxxxxx7973 SBIN0006032 16,400.00
3419 Miss. YOMNYA KENA
C042040390326 xxxxxxxxxxxx4470 SBIN0010764 16,400.00
3420 Miss. YOMPI NYODO
C042040508872 xxxxxxxxxxxx1335 SBIN0003232 16,400.00
3421 Miss. Yompi Ori C042040389215 xxxxxxxxxxxx9126 SBIN0009409 16,400.00
3422 Miss. YOMTER ETE
C042040577059 xxxxxxxxxxxx8640 SBIN0011623 16,400.00
Public Financial Management System
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Page 173
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3423 Miss. YOMTER KAKKI
C042040576170 xxxxxxxxxxxx5960 SBIN0001395 16,400.00
3424 Miss. YON TALOH
C042040538954 xxxxxxxxxxxx9481 SBIN0001395 16,400.00
3425 Miss. YONGGE TAMUT
C042040353677 xxxxxxxxxxxx2559 SBIN0007685 16,400.00
3426 Miss. YORA YAPE
C042040577536 xxxxxxxxxxxx6836 SBIN0010764 16,400.00
3427 Miss. YOUTON . C042040390742 xxxxxxxxxxxx1276 SBIN0005844 16,400.00
3428 Miss. YOWA MEKU
C042040508790 xxxxxxxxxxxx8123 SBIN0010764 16,400.00
3429 Miss. YOYI MUANG
C042040539332 xxxxxxxxxxxx5111 SBIN0009409 16,400.00
3430 Miss. YOYI TAYING
C042040503650 xxxxxxxxxxxx5184 SBIN0001677 16,400.00
3431 Miss. YUKAR MALI
C042040353559 xxxxxxxxxxxx8902 SBIN0006091 16,400.00
3432 Miss. YUMBI BIMPAK
C042040539202 xxxxxxxxxxxx8519 SBIN0005818 16,400.00
3433 Miss. YUMLAM NANA
C042040353757 xxxxxxxxxxxx2974 SBIN0006091 16,400.00
3434 Miss. YUMNA JILEN
C042040576566 xxxxxxxxxxxx2623 SBIN0006032 16,400.00
3435 Miss. YUMPI GAMLIN
C042040389986 xxxxxxxxxxxx9778 SBIN0001677 16,400.00
3436 Miss. YUNYA NGOMLE
C042040354179 xxxxxxxxxxxx2147 SBIN0005818 16,400.00
3437 Miss. YURA PEKU
C042040354863 xxxxxxxxxxxx1657 SBIN0006091 16,400.00
3438 Miss. YUYI PAKDE LAMDIK
C042040509253 xxxxxxxxxxxx1821 SBIN0010764 16,400.00
3439 Miss. ZINGLU TAI
C042040354019 xxxxxxxxxxxx7383 SBIN0001520 16,400.00
3440 Miss. ZINGMAI ARANGHAM
C042040389754 xxxxxxxxxxxx1697 SBIN0009406 16,400.00
3441 MITI SIBOH C042040509016 xxxxxxxxxxxx7202 SBIN0007228 16,400.00
3442 MOHILU NGADONG
C042040576647 xxxxxxxxxxxx7448 SBIN0007707 16,400.00
3443 MOKEN LOLLEN C042040576601 xxxxxxxxxxxx4711 SBIN0001677 16,400.00
Public Financial Management System
Page No:173 / 460 17/04/20 10:50
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3444 MONIKA PEHAP WANGSA
C042040576462 xxxxxxxxxxxx1355 SBIN0001520 16,400.00
3445 MOUNGPHUONG MEIN
C042040538051 xxxxxxxxxxxx3601 SBIN0013311 16,400.00
3446 Mr. A.PUMAN WANGSU
C042040577413 xxxxxxxxxxxx2924 SBIN0006013 16,400.00
3447 Mr. AADIANGSO PUL
C042040576713 xxxxxxxxxxxx0588 SBIN0015393 16,400.00
3448 Mr. Aadu Milli C042040537996 xxxxxxxxxxxx0840 SBIN0009115 16,400.00
3449 Mr. ABHAISO AMA
C042040576538 xxxxxxxxxxxx2054 SBIN0007707 16,400.00
3450 Mr. ABING BOKO
C042040354243 xxxxxxxxxxxx5215 SBIN0005821 16,400.00
3451 Mr. ABING DOKA
C042040390161 xxxxxxxxxxxx7069 SBIN0005738 16,400.00
3452 Mr. ABO NABAM
C042040576334 xxxxxxxxxxxx1645 SBIN0007840 16,400.00
3453 Mr. ABOM JAMOH
C042040576381 xxxxxxxxxxxx2090 SBIN0017667 16,400.00
3454 Mr. ABOM RATAN
C042040509664 xxxxxxxxxxxx1898 SBIN0001395 16,400.00
3455 Mr. ABRAHAM PADUN
C042040538757 xxxxxxxxxxxx8764 SBIN0001395 16,400.00
3456 Mr. ABRAHAM PANGGAM
C042040577487 xxxxxxxxxxxx0229 SBIN0007685 16,400.00
3457 Mr. ABRAHAM TAKET
C042040576649 xxxxxxxxxxxx4835 SBIN0001395 16,400.00
3458 Mr. ABRAHAM TAYING
C042040538786 xxxxxxxxxxxx3046 SBIN0001395 16,400.00
3459 Mr. ABRAM GUSAR
C042040503127 xxxxxxxxxxxx5835 SBIN0006091 16,400.00
3460 Mr. ABU KIPA C042040509810 xxxxxxxxxxxx1020 SBIN0009535 16,400.00
3461 Mr. ABUJUM PADUN
C042040390871 xxxxxxxxxxxx3764 SBIN0001395 16,400.00
3462 Mr. ACHEM YUN
C042040577095 xxxxxxxxxxxx2585 SBIN0015393 16,400.00
3463 Mr. ACHEN WANGNOW
C042040389522 xxxxxxxxxxxx5023 SBIN0001520 16,400.00
3464 Mr. Achon Wangpan
C042040539096 xxxxxxxxxxxx4457 SBIN0006013 16,400.00
Public Financial Management System
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Page 175
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3465 Mr. ADAP MONGKU
C042040509164 xxxxxxxxxxxx5461 SBIN0007228 16,400.00
3466 Mr. ADOM PERTIN
C042040390169 xxxxxxxxxxxx5122 SBIN0001395 16,400.00
3467 Mr. Adonise Nimasow
C042040354048 xxxxxxxxxxxx2688 SBIN0008516 16,400.00
3468 Mr. ADUN BOHAM
C042040390415 xxxxxxxxxxxx8997 SBIN0009406 16,400.00
3469 Mr. AFFA RIKUNG
C042040508862 xxxxxxxxxxxx6256 SBIN0005738 16,400.00
3470 Mr. AGA CHERI C042040576767 xxxxxxxxxxxx0565 SBIN0005738 16,400.00
3471 Mr. AGA TAJO C042040538271 xxxxxxxxxxxx3204 SBIN0005738 16,400.00
3472 Mr. AGAM BAGRA
C042040353876 xxxxxxxxxxxx8370 SBIN0013311 16,400.00
3473 Mr. AGAM ERING
C042040538996 xxxxxxxxxxxx9854 SBIN0001395 16,400.00
3474 Mr. AGAM NOPI
C042040577098 xxxxxxxxxxxx1643 SBIN0007228 16,400.00
3475 Mr. AGAM PERME
C042040508963 xxxxxxxxxxxx0594 SBIN0001395 16,400.00
3476 Mr. AGANG NALOIJU
C042040576386 xxxxxxxxxxxx5603 SBIN0001394 16,400.00
3477 Mr. AGANSO PUL
C042040390964 xxxxxxxxxxxx6456 SBIN0015393 16,400.00
3478 Mr. AHILUM DORE
C042040509032 xxxxxxxxxxxx5049 SBIN0007707 16,400.00
3479 Mr. AHITSO NGADONG
C042040353982 xxxxxxxxxxxx2188 SBIN0007707 16,400.00
3480 Mr. AHUJA MILLI
C042040390391 xxxxxxxxxxxx6300 SBIN0009115 16,400.00
3481 Mr. AITOY YAO C042040390761 xxxxxxxxxxxx7220 SBIN0001395 16,400.00
3482 Mr. AJABSO PUL
C042040390001 xxxxxxxxxxxx3558 SBIN0015393 16,400.00
3483 Mr. AJAN WANGPAN
C042040577435 xxxxxxxxxxxx8445 SBIN0006013 16,400.00
3484 Mr. AJAY DADA C042040576794 xxxxxxxxxxxx6960 SBIN0005738 16,400.00
3485 Mr. AJAY DADA C042040509024 xxxxxxxxxxxx8310 SBIN0005738 16,400.00
3486 Mr. AJAY DARI C042040509163 xxxxxxxxxxxx4392 SBIN0010764 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3487 Mr. AJAY GUNGLI
C042040538765 xxxxxxxxxxxx6755 SBIN0012976 16,400.00
3488 Mr. AJAY JAMOH
C042040576966 xxxxxxxxxxxx1955 SBIN0010764 16,400.00
3489 Mr. AJAY KHONJUJU
C042040576469 xxxxxxxxxxxx7635 SBIN0008516 16,400.00
3490 Mr. AJAY LANGLANG
C042040576573 xxxxxxxxxxxx8630 SBIN0005738 16,400.00
3491 Mr. AJAY NABUM
C042040577360 xxxxxxxxxxxx3947 SBIN0007840 16,400.00
3492 Mr. AJAY NIDAK C042040389219 xxxxxxxxxxxx5632 SBIN0017205 16,400.00
3493 Mr. AJAY SINGKOM
C042040577058 xxxxxxxxxxxx4302 SBIN0005818 16,400.00
3494 Mr. AJAY SIRAM
C042040538671 xxxxxxxxxxxx5104 SBIN0001395 16,400.00
3495 Mr. AJAY TATAK C042040389108 xxxxxxxxxxxx7252 SBIN0010764 16,400.00
3496 Mr. AJET TAKI C042040539410 xxxxxxxxxxxx3477 SBIN0001395 16,400.00
3497 Mr. AJING JAMOH
C042040576220 xxxxxxxxxxxx0518 SBIN0001395 16,400.00
3498 Mr. AKASH ERI C042040354441 xxxxxxxxxxxx9360 SBIN0005738 16,400.00
3499 Mr. AKASH MIBANG
C042040503896 xxxxxxxxxxxx3529 SBIN0001395 16,400.00
3500 Mr. AKASH TAKU
C042040576200 xxxxxxxxxxxx3450 SBIN0005738 16,400.00
3501 Mr. AKASH TATEN
C042040389809 xxxxxxxxxxxx7668 SBIN0001677 16,400.00
3502 Mr. AKASH YANGFO
C042040509336 xxxxxxxxxxxx2484 SBIN0005738 16,400.00
3503 Mr. AKHE MIMI C042040509711 xxxxxxxxxxxx8086 SBIN0005821 16,400.00
3504 Mr. AKHI YOBIN C042040354166 xxxxxxxxxxxx5095 SBIN0003915 16,400.00
3505 Mr. AKHIL KAJI C042040354180 xxxxxxxxxxxx6361 SBIN0005818 16,400.00
3506 Mr. AKHU SANGHAM
C042040577135 xxxxxxxxxxxx1190 SBIN0013311 16,400.00
3507 Mr. AKOLSO PUL
C042040390561 xxxxxxxxxxxx9555 SBIN0015393 16,400.00
3508 Mr. AKOM DON TADER
C042040389495 xxxxxxxxxxxx2647 SBIN0010764 16,400.00
Public Financial Management System
Page No:176 / 460 17/04/20 10:50
Page 177
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3509 Mr. AKU YANGDA
C042040354394 xxxxxxxxxxxx2964 SBIN0010764 16,400.00
3510 Mr. AKUTA MIPI
C042040538426 xxxxxxxxxxxx6523 SBIN0009115 16,400.00
3511 Mr. ALAI BOHAM
C042040509020 xxxxxxxxxxxx6932 SBIN0001520 16,400.00
3512 Mr. ALBERT ERING
C042040538716 xxxxxxxxxxxx0470 SBIN0001395 16,400.00
3513 Mr. ALEX MIZE C042040576737 xxxxxxxxxxxx3755 SBIN0001395 16,400.00
3514 Mr. ALLA MIULI C042040389649 xxxxxxxxxxxx4105 SBIN0005821 16,400.00
3515 Mr. ALLANG YAME
C042040503020 xxxxxxxxxxxx1470 SBIN0005738 16,400.00
3516 Mr. ALLEK PERTIN
C042040503409 xxxxxxxxxxxx3236 SBIN0001395 16,400.00
3517 Mr. ALLEM WANGSA
C042040539095 xxxxxxxxxxxx7914 SBIN0006013 16,400.00
3518 Mr. ALONA PRALO
C042040354353 xxxxxxxxxxxx7469 SBIN0009115 16,400.00
3519 Mr. ALUKE BO C042040577533 xxxxxxxxxxxx0550 SBIN0001584 16,400.00
3520 Mr. ALVIN KAMLOAN MATEY
C042040354035 xxxxxxxxxxxx3747 SBIN0001584 16,400.00
3521 Mr. AMAK DOLO
C042040538250 xxxxxxxxxxxx1413 SBIN0005738 16,400.00
3522 Mr. AMAN BOKAR
C042040509657 xxxxxxxxxxxx0248 SBIN0005738 16,400.00
3523 Mr. AMANSO PUL
C042040390839 xxxxxxxxxxxx3109 SBIN0015393 16,400.00
3524 Mr. AMAPSO MININ
C042040353467 xxxxxxxxxxxx5725 SBIN0007870 16,400.00
3525 Mr. AMAR DEBISOW
C042040354876 xxxxxxxxxxxx9401 SBIN0007620 16,400.00
3526 Mr. AMAR LAMNIO
C042040503869 xxxxxxxxxxxx6045 SBIN0005738 16,400.00
3527 Mr. AMAR YANGDA
C042040538470 xxxxxxxxxxxx5959 SBIN0005738 16,400.00
3528 Mr. AMBISON PARON
C042040539059 xxxxxxxxxxxx3347 SBIN0009409 16,400.00
3529 Mr. AMENG PALOH
C042040509252 xxxxxxxxxxxx1962 SBIN0007228 16,400.00
Public Financial Management System
Page No:177 / 460 17/04/20 10:50
Page 178
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3530 Mr. AMIKAM TIKHAK
C042040391182 xxxxxxxxxxxx6487 SBIN0007436 16,400.00
3531 Mr. AMIKSO PUL
C042040353632 xxxxxxxxxxxx9341 SBIN0001520 16,400.00
3532 Mr. AMINA TAPOK
C042040538949 xxxxxxxxxxxx1939 SBIN0007685 16,400.00
3533 Mr. AMINGSO PUL
C042040353845 xxxxxxxxxxxx7749 SBIN0015393 16,400.00
3534 Mr. AMIR DUCHOK
C042040354805 xxxxxxxxxxxx9571 SBIN0005818 16,400.00
3535 Mr. AMIT LOUNGA APHI
C042040354271 xxxxxxxxxxxx9824 SBIN0002053 16,400.00
3536 Mr. AMITABH ROY
C042040577159 xxxxxxxxxxxx6521 SBIN0003885 16,400.00
3537 Mr. AMOR MINGKI
C042040389641 xxxxxxxxxxxx7093 SBIN0001395 16,400.00
3538 Mr. AMOS JUGLI
C042040539256 xxxxxxxxxxxx1208 SBIN0001584 16,400.00
3539 Mr. AMPA HAISA
C042040576410 xxxxxxxxxxxx3495 SBIN0006007 16,400.00
3540 Mr. AMPAI MURTEM
C042040353731 xxxxxxxxxxxx1658 SBIN0006892 16,400.00
3541 Mr. AMUNGA MIWU
C042040389508 xxxxxxxxxxxx7112 SBIN0009115 16,400.00
3542 Mr. ANAN PERTIN
C042040390007 xxxxxxxxxxxx2418 SBIN0001395 16,400.00
3543 Mr. ANAND GOI C042040539425 xxxxxxxxxxxx8793 SBIN0007685 16,400.00
3544 Mr. ANAND KINO
C042040509979 xxxxxxxxxxxx1844 SBIN0005738 16,400.00
3545 Mr. ANAND SIRAM
C042040389910 xxxxxxxxxxxx2906 SBIN0001395 16,400.00
3546 Mr. ANANIA EJING
C042040538518 xxxxxxxxxxxx6501 SBIN0001395 16,400.00
3547 Mr. ANANSO BELLAI
C042040353676 xxxxxxxxxxxx0983 SBIN0001520 16,400.00
3548 Mr. ANDENG BOKO
C042040538082 xxxxxxxxxxxx5399 SBIN0001395 16,400.00
3549 Mr. ANDHRENA ROMAT
C042040538468 xxxxxxxxxxxx6103 SBIN0001520 16,400.00
Public Financial Management System
Page No:178 / 460 17/04/20 10:50
Page 179
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3550 Mr. ANDIKU TACHO
C042040390867 xxxxxxxxxxxx5011 SBIN0009115 16,400.00
3551 Mr. ANDINGA TACHO
C042040503116 xxxxxxxxxxxx1210 SBIN0009115 16,400.00
3552 Mr. ANDO MENA
C042040354507 xxxxxxxxxxxx6997 SBIN0005821 16,400.00
3553 Mr. ANDOKHO METO
C042040538016 xxxxxxxxxxxx1108 SBIN0005821 16,400.00
3554 Mr. ANEES KAMSHI
C042040538486 xxxxxxxxxxxx9020 SBIN0009409 16,400.00
3555 Mr. ANGAM MONWANGHAM
C042040354086 xxxxxxxxxxxx8882 SBIN0009406 16,400.00
3556 Mr. ANGEL BOKO
C042040354299 xxxxxxxxxxxx3946 SBIN0005821 16,400.00
3557 Mr. ANGI TAYE C042040576676 xxxxxxxxxxxx4434 SBIN0007436 16,400.00
3558 Mr. ANGIR TABING
C042040538530 xxxxxxxxxxxx7011 SBIN0001395 16,400.00
3559 Mr. ANGKIT NOKAR
C042040577193 xxxxxxxxxxxx8867 SBIN0006091 16,400.00
3560 Mr. ANGONG TAGA
C042040509547 xxxxxxxxxxxx9120 SBIN0011623 16,400.00
3561 Mr. ANGRESO MININ
C042040390960 xxxxxxxxxxxx7025 SBIN0007870 16,400.00
3562 Mr. ANI MIBANG
C042040390214 xxxxxxxxxxxx5742 SBIN0001395 16,400.00
3563 Mr. ANI PANYI C042040390045 xxxxxxxxxxxx7513 SBIN0007228 16,400.00
3564 Mr. ANI SIRAM C042040577562 xxxxxxxxxxxx6054 SBIN0001395 16,400.00
3565 Mr. ANIL TAKI C042040389945 xxxxxxxxxxxx7443 SBIN0005738 16,400.00
3566 Mr. ANITSO YUN
C042040538502 xxxxxxxxxxxx5357 SBIN0007870 16,400.00
3567 Mr. ANIYANG LEGO
C042040503446 xxxxxxxxxxxx0774 SBIN0001395 16,400.00
3568 Mr. ANKI NYITAN
C042040539387 xxxxxxxxxxxx7236 SBIN0001395 16,400.00
3569 Mr. ANNONG TALI
C042040353464 xxxxxxxxxxxx2840 SBIN0003232 16,400.00
3570 Mr. ANNONGKO YIRANG
C042040538722 xxxxxxxxxxxx0380 SBIN0009409 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3571 Mr. ANNUNG TAKU
C042040390893 xxxxxxxxxxxx8238 SBIN0007228 16,400.00
3572 Mr. ANNYING PEYANG
C042040389149 xxxxxxxxxxxx5768 SBIN0007228 16,400.00
3573 Mr. ANOM TATEH
C042040576506 xxxxxxxxxxxx3788 SBIN0001395 16,400.00
3574 Mr. ANONG TALOM
C042040389859 xxxxxxxxxxxx4001 SBIN0007685 16,400.00
3575 Mr. ANONG TATE
C042040577283 xxxxxxxxxxxx3764 SBIN0007228 16,400.00
3576 Mr. ANTER PEYANG
C042040390072 xxxxxxxxxxxx7600 SBIN0001395 16,400.00
3577 Mr. ANTHONY NGUSANG
C042040354526 xxxxxxxxxxxx2324 SBIN0005821 16,400.00
3578 Mr. ANTHONY SIRAM
C042040503221 xxxxxxxxxxxx8542 SBIN0001395 16,400.00
3579 Mr. ANU MENGU
C042040503102 xxxxxxxxxxxx1185 SBIN0001395 16,400.00
3580 Mr. ANUK NAMPE
C042040509042 xxxxxxxxxxxx3122 SBIN0007840 16,400.00
3581 Mr. AO KALING TALOM
C042040538812 xxxxxxxxxxxx3067 SBIN0009409 16,400.00
3582 Mr. APAN SUNGAM
C042040503043 xxxxxxxxxxxx2399 SBIN0013311 16,400.00
3583 Mr. APPIR NOPI C042040390221 xxxxxxxxxxxx6235 SBIN0001395 16,400.00
3584 Mr. APRILO JAMOH
C042040538448 xxxxxxxxxxxx2115 SBIN0001395 16,400.00
3585 Mr. APULSO TAMAI
C042040576213 xxxxxxxxxxxx4957 SBIN0007707 16,400.00
3586 Mr. ARJU TAYENG
C042040353488 xxxxxxxxxxxx6673 SBIN0005821 16,400.00
3587 Mr. ARJUN DODUM
C042040538249 xxxxxxxxxxxx4827 SBIN0007840 16,400.00
3588 Mr. ARJUN GAMMENG
C042040503095 xxxxxxxxxxxx8230 SBIN0007685 16,400.00
3589 Mr. ARJUN SINGHI
C042040576844 xxxxxxxxxxxx2501 SBIN0005738 16,400.00
3590 Mr. ARJUN TAKU
C042040389592 xxxxxxxxxxxx1707 SBIN0012976 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3591 Mr. Arjun Yomso
C042040509971 xxxxxxxxxxxx1544 SBIN0001395 16,400.00
3592 Mr. ARNOL YANGFO
C042040509117 xxxxxxxxxxxx1617 SBIN0006091 16,400.00
3593 Mr. ARODI MIMI
C042040576771 xxxxxxxxxxxx9969 SBIN0001520 16,400.00
3594 Mr. ARSANG MOYONG
C042040509501 xxxxxxxxxxxx9981 SBIN0001395 16,400.00
3595 Mr. ARUJI MITAYU
C042040353818 xxxxxxxxxxxx4104 SBIN0005821 16,400.00
3596 Mr. ARUN GYADI
C042040503336 xxxxxxxxxxxx2432 SBIN0005738 16,400.00
3597 Mr. ARUN PUL C042040389159 xxxxxxxxxxxx7157 SBIN0007870 16,400.00
3598 Mr. ARUN SANGDO
C042040503499 xxxxxxxxxxxx4007 SBIN0005738 16,400.00
3599 Mr. ARYAN PERME
C042040539042 xxxxxxxxxxxx6967 SBIN0005821 16,400.00
3600 Mr. Asanga Melo
C042040390850 xxxxxxxxxxxx0632 SBIN0009115 16,400.00
3601 Mr. Asanso Ngadong
C042040577196 xxxxxxxxxxxx4469 SBIN0001520 16,400.00
3602 Mr. ASASI MEGA
C042040390112 xxxxxxxxxxxx5910 SBIN0009115 16,400.00
3603 Mr. ASHIRWAD PERTIN
C042040390790 xxxxxxxxxxxx7940 SBIN0001395 16,400.00
3604 Mr. ASSAM NABUM
C042040389421 xxxxxxxxxxxx2872 SBIN0006892 16,400.00
3605 Mr. ASTRONG GAO
C042040577570 xxxxxxxxxxxx4674 SBIN0001395 16,400.00
3606 Mr. ATAM MANGAM
C042040509296 xxxxxxxxxxxx6276 SBIN0010764 16,400.00
3607 Mr. ATAM TAYEM
C042040388886 xxxxxxxxxxxx6480 CBIN0284631 16,400.00
3608 Mr. ATEM MEGU
C042040389857 xxxxxxxxxxxx0521 SBIN0005821 16,400.00
3609 Mr. ATEM NONANG
C042040390229 xxxxxxxxxxxx3487 SBIN0009409 16,400.00
3610 Mr. ATET BORANG
C042040353539 xxxxxxxxxxxx8390 SBIN0001395 16,400.00
Public Financial Management System
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Page 182
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3611 Mr. ATIMSO NGADONG
C042040390552 xxxxxxxxxxxx0425 SBIN0007707 16,400.00
3612 Mr. ATLEK MODI
C042040576976 xxxxxxxxxxxx1805 SBIN0001395 16,400.00
3613 Mr. ATOD BAYOR
C042040508774 xxxxxxxxxxxx9085 SBIN0005818 16,400.00
3614 Mr. ATOM DODUM
C042040508639 xxxxxxxxxxxx3178 SBIN0003232 16,400.00
3615 Mr. ATUL BAGANG
C042040503140 xxxxxxxxxxxx4180 SBIN0012976 16,400.00
3616 Mr. Atul Bellai C042040509607 xxxxxxxxxxxx7862 SBIN0001520 16,400.00
3617 Mr. ATUL TAI C042040509340 xxxxxxxxxxxx0831 SBIN0007840 16,400.00
3618 Mr. ATUM FLAGO
C042040538293 xxxxxxxxxxxx1331 SBIN0005738 16,400.00
3619 Mr. ATUM GYADI
C042040576541 xxxxxxxxxxxx1271 SBIN0005738 16,400.00
3620 Mr. Avinash Sagro
C042040576168 xxxxxxxxxxxx5545 SBIN0001394 16,400.00
3621 Mr. AWA LONDA
C042040538043 xxxxxxxxxxxx7153 SBIN0005738 16,400.00
3622 Mr. AWAYSAME NGI
C042040576222 xxxxxxxxxxxx1754 SBIN0015393 16,400.00
3623 Mr. AXELKING TAMUT
C042040509420 xxxxxxxxxxxx0046 SBIN0007685 16,400.00
3624 Mr. AYAAN KACHAK BULI
C042040538438 xxxxxxxxxxxx7695 SBIN0001396 16,400.00
3625 Mr. AYOMSO NGADONG
C042040389748 xxxxxxxxxxxx6287 SBIN0007707 16,400.00
3626 Mr. AYONSO CHIKRO
C042040539028 xxxxxxxxxxxx9627 SBIN0007870 16,400.00
3627 Mr. AYUNG MIYU
C042040539385 xxxxxxxxxxxx5869 SBIN0007228 16,400.00
3628 Mr. AZAD TAPAK
C042040509902 xxxxxxxxxxxx4487 SBIN0001395 16,400.00
3629 Mr. BAAT TAJUM
C042040388924 xxxxxxxxxxxx2945 SBIN0009917 16,400.00
3630 Mr. BAATH HELI C042040577043 xxxxxxxxxxxx5693 SBIN0009917 16,400.00
3631 Mr. BAATH TOLUM
C042040577529 xxxxxxxxxxxx6708 SBIN0009917 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3632 Mr. BABANG GAMLIN
C042040509838 xxxxxxxxxxxx3403 SBIN0001677 16,400.00
3633 Mr. BABANG GAMNOH
C042040538104 xxxxxxxxxxxx3441 SBIN0001395 16,400.00
3634 Mr. BABI JILEN C042040508750 xxxxxxxxxxxx2589 SBIN0006032 16,400.00
3635 Mr. BABING YANGDA
C042040576817 xxxxxxxxxxxx5887 SBIN0015338 16,400.00
3636 Mr. BABU PERME
C042040390971 xxxxxxxxxxxx3443 SBIN0001395 16,400.00
3637 Mr. BABUJUNG TAMUK
C042040576852 xxxxxxxxxxxx2075 SBIN0001395 16,400.00
3638 Mr. BACHANSO KHAMBLAI
C042040577222 xxxxxxxxxxxx9356 SBIN0001520 16,400.00
3639 Mr. BACHU LIYAK
C042040538311 xxxxxxxxxxxx2835 SBIN0005738 16,400.00
3640 Mr. BACHU RUMO
C042040509347 xxxxxxxxxxxx7717 SBIN0001394 16,400.00
3641 Mr. BADILSO TINDYA
C042040390315 xxxxxxxxxxxx5176 SBIN0001520 16,400.00
3642 Mr. BADSHA MIBANG
C042040539445 xxxxxxxxxxxx6891 SBIN0001395 16,400.00
3643 Mr. BAGANG NIRBA
C042040538208 xxxxxxxxxxxx3993 SBIN0009917 16,400.00
3644 Mr. BAGE KAMKU
C042040354727 xxxxxxxxxxxx0713 SBIN0018556 16,400.00
3645 Mr. BAGE RAME
C042040577403 xxxxxxxxxxxx3763 SBIN0001677 16,400.00
3646 Mr. BAGRISO KRI
C042040577068 xxxxxxxxxxxx2021 SBIN0007707 16,400.00
3647 Mr. BAHELSO KATHAK
C042040389289 xxxxxxxxxxxx4761 SBIN0007707 16,400.00
3648 Mr. BAHENGSO TOWSIK
C042040353747 xxxxxxxxxxxx6337 SBIN0007707 16,400.00
3649 Mr. BAI DUCHOK
C042040388897 xxxxxxxxxxxx6920 SBIN0005818 16,400.00
3650 Mr. BAI ERU C042040390501 xxxxxxxxxxxx9320 SBIN0005818 16,400.00
3651 Mr. BAI JILEN C042040538007 xxxxxxxxxxxx0860 SBIN0006032 16,400.00
3652 Mr. BAI YOKA C042040354799 xxxxxxxxxxxx8448 SBIN0018556 16,400.00
Public Financial Management System
Page No:183 / 460 17/04/20 10:50
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3653 Mr. BAICHUNG SIRAM
C042040354399 xxxxxxxxxxxx5103 SBIN0001395 16,400.00
3654 Mr. BAINAM NONANG
C042040509963 xxxxxxxxxxxx5235 SBIN0001395 16,400.00
3655 Mr. BAJANSO PUL
C042040577484 xxxxxxxxxxxx6691 SBIN0001520 16,400.00
3656 Mr. BAJONG MIYU
C042040503291 xxxxxxxxxxxx3346 SBIN0007228 16,400.00
3657 Mr. BAKAR NIRIN
C042040390108 xxxxxxxxxxxx7648 SBIN0005818 16,400.00
3658 Mr. BAKE HARI C042040577433 xxxxxxxxxxxx6814 SBIN0007874 16,400.00
3659 Mr. BAKE RAJA C042040354090 xxxxxxxxxxxx6554 SBIN0007874 16,400.00
3660 Mr. BAKE TAJAP C042040576205 xxxxxxxxxxxx5720 SBIN0001396 16,400.00
3661 Mr. BAKE TANGAM
C042040354016 xxxxxxxxxxxx9576 SBIN0001396 16,400.00
3662 Mr. BAKEN LOYI C042040577087 xxxxxxxxxxxx3339 SBIN0011623 16,400.00
3663 Mr. BAKOM GADI
C042040577096 xxxxxxxxxxxx3326 SBIN0006091 16,400.00
3664 Mr. Bakosing Modi
C042040538062 xxxxxxxxxxxx7715 SBIN0001395 16,400.00
3665 Mr. BALO KAM C042040576304 xxxxxxxxxxxx4027 SBIN0001396 16,400.00
3666 Mr. BALO TAMA
C042040353866 xxxxxxxxxxxx6676 SBIN0001396 16,400.00
3667 Mr. BALO AMASH BHAI
C042040503716 xxxxxxxxxxxx0216 SBIN0007455 16,400.00
3668 Mr. BAMA JILEN
C042040576584 xxxxxxxxxxxx8732 SBIN0006032 16,400.00
3669 Mr. BAMAN TULANG
C042040539158 xxxxxxxxxxxx0000 SBIN0015393 16,400.00
3670 Mr. BAMANG KAKU
C042040538372 xxxxxxxxxxxx0684 SBIN0011622 16,400.00
3671 Mr. BAMANG NABAM
C042040389036 xxxxxxxxxxxx0942 SBIN0010764 16,400.00
3672 Mr. BAMANG PAYO
C042040390560 xxxxxxxxxxxx7447 SBIN0010764 16,400.00
3673 Mr. BAMANG TACHUNG (VIDE AFDVT NO-1243 DT- 14/9/17)
C042040389340 xxxxxxxxxxxx2646 SBIN0011622 16,400.00
Public Financial Management System
Page No:184 / 460 17/04/20 10:50
Page 185
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3674 Mr. BAMANG TAJIK
C042040509177 xxxxxxxxxxxx8629 SBIN0010764 16,400.00
3675 Mr. BAMANG TALAR
C042040389913 xxxxxxxxxxxx1817 SBIN0006091 16,400.00
3676 Mr. BAMANG TANU
C042040389803 xxxxxxxxxxxx3597 SBIN0010764 16,400.00
3677 Mr. BAMANG TARAK
C042040354460 xxxxxxxxxxxx3786 SBIN0011622 16,400.00
3678 Mr. BAMAR KATO
C042040503984 xxxxxxxxxxxx7119 SBIN0001677 16,400.00
3679 Mr. BAMDA LAMGU
C042040353843 xxxxxxxxxxxx8118 SBIN0005738 16,400.00
3680 Mr. BAMIN ATO C042040354034 xxxxxxxxxxxx9442 SBIN0001396 16,400.00
3681 Mr. BAMIN KHONGKHUNG
C042040390263 xxxxxxxxxxxx5232 SBIN0001396 16,400.00
3682 Mr. BAMIN LURE
C042040503965 xxxxxxxxxxxx0655 SBIN0001396 16,400.00
3683 Mr. BAMIN OBING
C042040353781 xxxxxxxxxxxx1472 SBIN0017205 16,400.00
3684 Mr. BAMIN RAMBO
C042040389645 xxxxxxxxxxxx9974 SBIN0010764 16,400.00
3685 Mr. BAMUR JOMANG
C042040577097 xxxxxxxxxxxx5927 SBIN0001395 16,400.00
3686 Mr. BAMWANG HOMCHHA
C042040539197 xxxxxxxxxxxx2999 SBIN0001584 16,400.00
3687 Mr. BANBO LEGO
C042040577118 xxxxxxxxxxxx6656 SBIN0005821 16,400.00
3688 Mr. BANEMSO HAKUNG
C042040354278 xxxxxxxxxxxx6316 SBIN0001520 16,400.00
3689 Mr. BANG BOKO
C042040576994 xxxxxxxxxxxx8676 SBIN0001395 16,400.00
3690 Mr. BANGGOLI BORANG
C042040539307 xxxxxxxxxxxx2803 SBIN0001395 16,400.00
3691 Mr. BANGKONG TAYENG
C042040509749 xxxxxxxxxxxx2717 SBIN0001395 16,400.00
3692 Mr. BANGRAM TALLO
C042040388970 xxxxxxxxxxxx7394 SBIN0005738 16,400.00
3693 Mr. BANIYANG PERTIN
C042040577528 xxxxxxxxxxxx4622 SBIN0006091 16,400.00
Public Financial Management System
Page No:185 / 460 17/04/20 10:50
Page 186
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3694 Mr. BANU GAMLIN
C042040538377 xxxxxxxxxxxx4241 SBIN0001677 16,400.00
3695 Mr. BANU NALO
C042040354743 xxxxxxxxxxxx8550 SBIN0005818 16,400.00
3696 Mr. BANUM CHUNYU
C042040577525 xxxxxxxxxxxx4362 SBIN0015393 16,400.00
3697 Mr. BANUTSO AMA
C042040353606 xxxxxxxxxxxx9190 SBIN0001520 16,400.00
3698 Mr. BANYONG NITIK
C042040576332 xxxxxxxxxxxx8343 SBIN0007228 16,400.00
3699 Mr. BAR KARA C042040391052 xxxxxxxxxxxx0936 SBIN0007455 16,400.00
3700 Mr. BAR TENI C042040509141 xxxxxxxxxxxx7331 SBIN0010764 16,400.00
3701 Mr. BARANG BELLAI
C042040538776 xxxxxxxxxxxx3848 SBIN0007707 16,400.00
3702 Mr. BARINSO NGADONG
C042040390789 xxxxxxxxxxxx7674 SBIN0001520 16,400.00
3703 Mr. BARO JOMOH
C042040577432 xxxxxxxxxxxx4930 SBIN0005738 16,400.00
3704 Mr. BARO KENING
C042040353867 xxxxxxxxxxxx2378 SBIN0001395 16,400.00
3705 Mr. BARO SONO
C042040509405 xxxxxxxxxxxx9870 SBIN0005738 16,400.00
3706 Mr. BASI PULU C042040388901 xxxxxxxxxxxx3285 SBIN0005821 16,400.00
3707 Mr. BATE GYADI
C042040538897 xxxxxxxxxxxx6903 SBIN0005738 16,400.00
3708 Mr. BATHAM PERTIN
C042040388985 xxxxxxxxxxxx6054 SBIN0005821 16,400.00
3709 Mr. BATSU PERTIN
C042040509145 xxxxxxxxxxxx5447 SBIN0001395 16,400.00
3710 Mr. BATUM GAMLIN
C042040503245 xxxxxxxxxxxx3644 SBIN0001677 16,400.00
3711 Mr. BATWANG LOSU
C042040391025 xxxxxxxxxxxx7235 SBIN0001520 16,400.00
3712 Mr. BAWEESO MEPONG
C042040389249 xxxxxxxxxxxx3300 SBIN0007870 16,400.00
3713 Mr. BAY BOJE C042040503860 xxxxxxxxxxxx1716 SBIN0001677 16,400.00
3714 Mr. BEASO BELLAI
C042040390000 xxxxxxxxxxxx7902 SBIN0001520 16,400.00
Public Financial Management System
Page No:186 / 460 17/04/20 10:50
Page 187
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3715 Mr. BECHAR APPA
C042040390022 xxxxxxxxxxxx8081 CBIN0284792 16,400.00
3716 Mr. BEENGA WESHI
C042040508947 xxxxxxxxxxxx7075 SBIN0005738 16,400.00
3717 Mr. BEGO ROYI C042040508844 xxxxxxxxxxxx2338 SBIN0010764 16,400.00
3718 Mr. BEKEN RIRAM
C042040353718 xxxxxxxxxxxx2950 SBIN0006032 16,400.00
3719 Mr. BEM BINDUNG
C042040508606 xxxxxxxxxxxx3894 SBIN0007874 16,400.00
3720 Mr. BENGIA ACHUNG
C042040354837 xxxxxxxxxxxx2409 SBIN0001396 16,400.00
3721 Mr. BENGIA ACHUNG
C042040503321 xxxxxxxxxxxx6961 SBIN0011622 16,400.00
3722 Mr. BENGIA CHUMPI
C042040389949 xxxxxxxxxxxx4308 SBIN0011622 16,400.00
3723 Mr. BENGIA ETU
C042040389360 xxxxxxxxxxxx9391 SBIN0006892 16,400.00
3724 Mr. BENGIA HARI
C042040353529 xxxxxxxxxxxx6564 SBIN0006892 16,400.00
3725 Mr. BENGIA JOHN
C042040389938 xxxxxxxxxxxx2738 SBIN0010764 16,400.00
3726 Mr. BENGIA JOHN
C042040538273 xxxxxxxxxxxx2711 SBIN0005738 16,400.00
3727 Mr. BENGIA JURU
C042040354397 xxxxxxxxxxxx2637 SBIN0009535 16,400.00
3728 Mr. BENGIA KAMKUH
C042040508652 xxxxxxxxxxxx1899 SBIN0009535 16,400.00
3729 Mr. BENGIA KANYANG
C042040390647 xxxxxxxxxxxx7191 SBIN0006091 16,400.00
3730 Mr. BENGIA MAP
C042040504064 xxxxxxxxxxxx3128 SBIN0009535 16,400.00
3731 Mr. BENGIA RAGHU
C042040576631 xxxxxxxxxxxx2855 SBIN0010764 16,400.00
3732 Mr. BENGIA RAJU
C042040577474 xxxxxxxxxxxx6953 SBIN0011622 16,400.00
3733 Mr. BENGIA RUPCHI
C042040390601 xxxxxxxxxxxx4361 SBIN0009535 16,400.00
3734 Mr. BENGIA SIKAP
C042040508690 xxxxxxxxxxxx9708 SBIN0006892 16,400.00
Public Financial Management System
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Page 188
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3735 Mr. BENGIA SINKIO
C042040503668 xxxxxxxxxxxx5998 SBIN0006091 16,400.00
3736 Mr. BENGIA SUMPA
C042040576872 xxxxxxxxxxxx6645 SBIN0009535 16,400.00
3737 Mr. BENGIA TACHUNG
C042040389124 xxxxxxxxxxxx4498 SBIN0010764 16,400.00
3738 Mr. BENGIA TAKA
C042040577490 xxxxxxxxxxxx9128 SBIN0011622 16,400.00
3739 Mr. BENGIA TASHA
C042040509887 xxxxxxxxxxxx1821 SBIN0001396 16,400.00
3740 Mr. BENGIA TATE
C042040576161 xxxxxxxxxxxx3123 SBIN0011622 16,400.00
3741 Mr. BENGIA TATU
C042040508814 xxxxxxxxxxxx1518 SBIN0010764 16,400.00
3742 Mr. BENJAMIN DIRU
C042040390734 xxxxxxxxxxxx0267 SBIN0010764 16,400.00
3743 Mr. BENJAMIN TALOM
C042040509691 xxxxxxxxxxxx8279 SBIN0001395 16,400.00
3744 Mr. BERAMSO KRI
C042040388939 xxxxxxxxxxxx7264 SBIN0007707 16,400.00
3745 Mr. BERI RALLEN
C042040503333 xxxxxxxxxxxx4901 SBIN0006012 16,400.00
3746 Mr. BESAMSO TAYANG
C042040390282 xxxxxxxxxxxx3941 SBIN0007707 16,400.00
3747 Mr. BESONG TALOH
C042040503209 xxxxxxxxxxxx8799 SBIN0001395 16,400.00
3748 Mr. BETA TAKI C042040389483 xxxxxxxxxxxx3964 SBIN0005738 16,400.00
3749 Mr. BEYARSO BELLAI
C042040389382 xxxxxxxxxxxx9706 SBIN0007707 16,400.00
3750 Mr. BHAI LITIN C042040538542 xxxxxxxxxxxx7126 SBIN0001395 16,400.00
3751 Mr. BHAI MARKIA
C042040503060 xxxxxxxxxxxx1488 SBIN0005818 16,400.00
3752 Mr. BHARAT NYIGANG
C042040503560 xxxxxxxxxxxx1959 SBIN0005818 16,400.00
3753 Mr. BHARAT PIGIA
C042040577392 xxxxxxxxxxxx2536 SBIN0005818 16,400.00
3754 Mr. BHARAT SONAM
C042040538291 xxxxxxxxxxxx1987 SBIN0005738 16,400.00
3755 Mr. BHARAT TAMUK
C042040577325 xxxxxxxxxxxx7698 SBIN0007685 16,400.00
Public Financial Management System
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Page 189
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3756 Mr. BHARO NGABLAM
C042040538264 xxxxxxxxxxxx2848 SBIN0005738 16,400.00
3757 Mr. BHASKAR SHIN
C042040538805 xxxxxxxxxxxx8961 SBIN0003885 16,400.00
3758 Mr. BHIM RAJ PERTIN
C042040539407 xxxxxxxxxxxx6040 SBIN0001395 16,400.00
3759 Mr. BIDAR GODAK
C042040354556 xxxxxxxxxxxx2199 SBIN0007455 16,400.00
3760 Mr. BIDESO TAYANG
C042040354660 xxxxxxxxxxxx5120 SBIN0007870 16,400.00
3761 Mr. BIDIANSO KORAH
C042040389485 xxxxxxxxxxxx3493 SBIN0001520 16,400.00
3762 Mr. BIDU BOJE C042040389747 xxxxxxxxxxxx9893 CBIN0283935 16,400.00
3763 Mr. BIJO JILEN C042040354272 xxxxxxxxxxxx3585 SBIN0006032 16,400.00
3764 Mr. BIJOY TAID C042040538602 xxxxxxxxxxxx1857 SBIN0001395 16,400.00
3765 Mr. BIKASH BOKAR
C042040576367 xxxxxxxxxxxx3150 SBIN0001394 16,400.00
3766 Mr. BIKASH PAO
C042040353569 xxxxxxxxxxxx3964 SBIN0009409 16,400.00
3767 Mr. BIKEY KRI C042040389201 xxxxxxxxxxxx5252 SBIN0007707 16,400.00
3768 Mr. BIKHUM JUGLI
C042040390831 xxxxxxxxxxxx4384 SBIN0006007 16,400.00
3769 Mr. BIKI BRE C042040390717 xxxxxxxxxxxx5418 SBIN0005738 16,400.00
3770 Mr. BIKI DOPUM
C042040538191 xxxxxxxxxxxx6477 SBIN0001396 16,400.00
3771 Mr. BIKI TAGI C042040538689 xxxxxxxxxxxx8512 SBIN0003232 16,400.00
3772 Mr. BIKI TANI C042040354726 xxxxxxxxxxxx2902 SBIN0010764 16,400.00
3773 Mr. BIKKI TAYENG
C042040538489 xxxxxxxxxxxx7505 SBIN0001395 16,400.00
3774 Mr. BIKRAM HALAI
C042040538746 xxxxxxxxxxxx2649 SBIN0007870 16,400.00
3775 Mr. BIKU SHI C042040503538 xxxxxxxxxxxx3754 SBIN0010764 16,400.00
3776 Mr. BIKUNAM HALAM
C042040390706 xxxxxxxxxxxx5264 SBIN0007228 16,400.00
3777 Mr. BILI BOJE C042040390121 xxxxxxxxxxxx1998 SBIN0010764 16,400.00
3778 Mr. BILL TAMUT
C042040354172 xxxxxxxxxxxx9628 SBIN0001395 16,400.00
Public Financial Management System
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Page 190
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3779 Mr. BILSHA PUL C042040577155 xxxxxxxxxxxx9441 SBIN0015393 16,400.00
3780 Mr. BINA KINO C042040576654 xxxxxxxxxxxx1474 SBIN0007840 16,400.00
3781 Mr. BINAM GAMMENG
C042040353769 xxxxxxxxxxxx0257 SBIN0001395 16,400.00
3782 Mr. BINAM JERANG
C042040503410 xxxxxxxxxxxx7757 SBIN0001677 16,400.00
3783 Mr. BINAM NYITAN
C042040539330 xxxxxxxxxxxx9333 SBIN0009409 16,400.00
3784 Mr. BINAM TALI C042040509393 xxxxxxxxxxxx1199 SBIN0010764 16,400.00
3785 Mr. BINAT PANGKING
C042040538971 xxxxxxxxxxxx5598 SBIN0007685 16,400.00
3786 Mr. BINJU TEKSENG
C042040503448 xxxxxxxxxxxx0705 SBIN0007228 16,400.00
3787 Mr. BINJUM ETE
C042040577023 xxxxxxxxxxxx8304 SBIN0013311 16,400.00
3788 Mr. BINOD CHONGROJU
C042040576834 xxxxxxxxxxxx2775 SBIN0001394 16,400.00
3789 Mr. BINOD REBE
C042040503545 xxxxxxxxxxxx0473 SBIN0010764 16,400.00
3790 Mr. BIPU NYICYOR
C042040353466 xxxxxxxxxxxx9733 SBIN0006012 16,400.00
3791 Mr. BIRI ANA C042040389164 xxxxxxxxxxxx1444 SBIN0010764 16,400.00
3792 Mr. BIRI JOSEPH
C042040577383 xxxxxxxxxxxx7836 SBIN0006091 16,400.00
3793 Mr. BIRI KINA C042040390520 xxxxxxxxxxxx5868 SBIN0003232 16,400.00
3794 Mr. BIRI TACHUNG
C042040390445 xxxxxxxxxxxx8226 SBIN0006892 16,400.00
3795 Mr. BIRI TALO C042040503310 xxxxxxxxxxxx4740 SBIN0006091 16,400.00
3796 Mr. BIRI TANIANG
C042040390600 xxxxxxxxxxxx3870 SBIN0003232 16,400.00
3797 Mr. BIRI TAME TADEK
C042040353920 xxxxxxxxxxxx2762 SBIN0010764 16,400.00
3798 Mr. BIRJU BAJA C042040503267 xxxxxxxxxxxx4301 SBIN0003232 16,400.00
3799 Mr. BIRJU JIPIU C042040577187 xxxxxxxxxxxx7565 SBIN0005818 16,400.00
3800 Mr. BIROS TALOH
C042040390771 xxxxxxxxxxxx3320 SBIN0009409 16,400.00
Public Financial Management System
Page No:190 / 460 17/04/20 10:50
Page 191
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3801 Mr. BIRU NATUNG
C042040390741 xxxxxxxxxxxx5614 SBIN0007840 16,400.00
3802 Mr. BISHNU NAMPE
C042040503502 xxxxxxxxxxxx6045 SBIN0007840 16,400.00
3803 Mr. BISHNU SIDISOW
C042040538173 xxxxxxxxxxxx4234 SBIN0001394 16,400.00
3804 Mr. BISING MEGU
C042040508579 xxxxxxxxxxxx1248 SBIN0001395 16,400.00
3805 Mr. BITEM JERANG
C042040390724 xxxxxxxxxxxx6903 SBIN0007228 16,400.00
3806 Mr. BITER NADA
C042040390056 xxxxxxxxxxxx6158 SBIN0006032 16,400.00
3807 Mr. BITO LODO C042040353984 xxxxxxxxxxxx1779 SBIN0006012 16,400.00
3808 Mr. BITU TALI C042040577400 xxxxxxxxxxxx5209 SBIN0011623 16,400.00
3809 Mr. BLAGANG LONDA
C042040354193 xxxxxxxxxxxx3045 SBIN0006032 16,400.00
3810 Mr. BOCHUNG SONO
C042040390564 xxxxxxxxxxxx8305 SBIN0006892 16,400.00
3811 Mr. BODE NEGIA
C042040389623 xxxxxxxxxxxx1914 SBIN0005818 16,400.00
3812 Mr. BODONG JAMOH
C042040576770 xxxxxxxxxxxx4279 SBIN0017667 16,400.00
3813 Mr. BODUM TALOM
C042040576779 xxxxxxxxxxxx6813 SBIN0001395 16,400.00
3814 Mr. BOGOM SEJI
C042040538698 xxxxxxxxxxxx2953 SBIN0007455 16,400.00
3815 Mr. BOJEN GUSAR
C042040354800 xxxxxxxxxxxx4242 SBIN0018556 16,400.00
3816 Mr. BOJUM HANGGO
C042040389359 xxxxxxxxxxxx6208 SBIN0015551 16,400.00
3817 Mr. BOKAR HANGGO
C042040390800 xxxxxxxxxxxx0918 SBIN0001677 16,400.00
3818 Mr. BOKEN MOSI
C042040354811 xxxxxxxxxxxx0134 SBIN0005818 16,400.00
3819 Mr. BOKEN PAME
C042040509702 xxxxxxxxxxxx2053 SBIN0001395 16,400.00
3820 Mr. BOKEN RIDA
C042040503582 xxxxxxxxxxxx7335 SBIN0001677 16,400.00
3821 Mr. BOKEN TAPO
C042040509903 xxxxxxxxxxxx2189 SBIN0001677 16,400.00
Public Financial Management System
Page No:191 / 460 17/04/20 10:50
Page 192
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3822 Mr. BOKHRESO GAMBRE
C042040577520 xxxxxxxxxxxx5457 SBIN0007870 16,400.00
3823 Mr. BOKI SOKI C042040389090 xxxxxxxxxxxx8803 SBIN0005818 16,400.00
3824 Mr. BOKOR NAYAM
C042040389059 xxxxxxxxxxxx5753 SBIN0005818 16,400.00
3825 Mr. BOLEN NGUKIR
C042040354332 xxxxxxxxxxxx9869 SBIN0005821 16,400.00
3826 Mr. BOLEN TAYING
C042040537992 xxxxxxxxxxxx0555 SBIN0001395 16,400.00
3827 Mr. BOLING EBA
C042040389997 xxxxxxxxxxxx9779 SBIN0001677 16,400.00
3828 Mr. BOLO DADA
C042040538991 xxxxxxxxxxxx6277 CBIN0284631 16,400.00
3829 Mr. BOLOM PANSANG
C042040508981 xxxxxxxxxxxx8648 SBIN0010764 16,400.00
3830 Mr. BOM MEKIR
C042040503282 xxxxxxxxxxxx3777 SBIN0001395 16,400.00
3831 Mr. BOM PERTIN
C042040390172 xxxxxxxxxxxx6916 SBIN0005821 16,400.00
3832 Mr. BOM TAKU C042040354643 xxxxxxxxxxxx4043 SBIN0001395 16,400.00
3833 Mr. BOM TAYENG
C042040538083 xxxxxxxxxxxx1749 SBIN0001395 16,400.00
3834 Mr. BOM TAYING
C042040577493 xxxxxxxxxxxx2674 SBIN0007228 16,400.00
3835 Mr. BOMBA CHISI
C042040353603 xxxxxxxxxxxx8596 SBIN0006012 16,400.00
3836 Mr. BOMBA DOKE
C042040389915 xxxxxxxxxxxx8185 SBIN0005821 16,400.00
3837 Mr. BOMBA RIRAM
C042040539354 xxxxxxxxxxxx4896 SBIN0011623 16,400.00
3838 Mr. BOMBA ROMIN
C042040509970 xxxxxxxxxxxx8467 SBIN0006091 16,400.00
3839 Mr. BOMBAI BAGRA
C042040577556 xxxxxxxxxxxx0856 SBIN0001677 16,400.00
3840 Mr. BOMBE GADI
C042040577344 xxxxxxxxxxxx5833 SBIN0006032 16,400.00
3841 Mr. BOMDAR NGULOM
C042040509798 xxxxxxxxxxxx7787 SBIN0006032 16,400.00
3842 Mr. BOMDIK KADU
C042040389078 xxxxxxxxxxxx4972 SBIN0001395 16,400.00
Public Financial Management System
Page No:192 / 460 17/04/20 10:50
Page 193
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3843 Mr. BOMGE BOJE
C042040539009 xxxxxxxxxxxx7455 SBIN0001395 16,400.00
3844 Mr. BOMGE KALI
C042040353933 xxxxxxxxxxxx9072 SBIN0006032 16,400.00
3845 Mr. BOMGE NGOMDIR
C042040577016 xxxxxxxxxxxx9939 SBIN0001677 16,400.00
3846 Mr. BOMGE YOMCHA
C042040353802 xxxxxxxxxxxx8333 SBIN0001677 16,400.00
3847 Mr. BOMGUM KADU
C042040354170 xxxxxxxxxxxx5039 SBIN0006012 16,400.00
3848 Mr. BOMJING ZIRDO
C042040353713 xxxxxxxxxxxx8855 SBIN0009409 16,400.00
3849 Mr. BOMJO TAIPODIA
C042040509751 xxxxxxxxxxxx8674 SBIN0006012 16,400.00
3850 Mr. BOMKAR ANGU
C042040354389 xxxxxxxxxxxx9180 SBIN0001677 16,400.00
3851 Mr. BOMKAR ORI
C042040509840 xxxxxxxxxxxx8826 SBIN0011623 16,400.00
3852 Mr. BOMLI NGUCHO
C042040503288 xxxxxxxxxxxx5477 SBIN0001677 16,400.00
3853 Mr. BOMLOM NOPI
C042040509951 xxxxxxxxxxxx8783 SBIN0007228 16,400.00
3854 Mr. BOMMER LOLLEN
C042040390870 xxxxxxxxxxxx8929 SBIN0001520 16,400.00
3855 Mr. BOMMI RONYA
C042040390968 xxxxxxxxxxxx3586 SBIN0001677 16,400.00
3856 Mr. BOMMI YOMGAM
C042040353732 xxxxxxxxxxxx0702 SBIN0001677 16,400.00
3857 Mr. BOMMIK RIBA
C042040509942 xxxxxxxxxxxx1075 SBIN0006032 16,400.00
3858 Mr. BOMNI DAI C042040391071 xxxxxxxxxxxx5164 SBIN0001395 16,400.00
3859 Mr. BOMNI LEGO
C042040508618 xxxxxxxxxxxx6550 SBIN0006091 16,400.00
3860 Mr. BOMNI LEGO
C042040354161 xxxxxxxxxxxx6972 SBIN0005821 16,400.00
3861 Mr. BOMONG MOYONG
C042040577599 xxxxxxxxxxxx0828 SBIN0001395 16,400.00
3862 Mr. BOMRU NYICYOR
C042040353814 xxxxxxxxxxxx8317 SBIN0006012 16,400.00
Public Financial Management System
Page No:193 / 460 17/04/20 10:50
Page 194
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3863 Mr. BOMSEN RIRAM
C042040509520 xxxxxxxxxxxx5858 SBIN0006032 16,400.00
3864 Mr. BOMWANG RIBA
C042040509370 xxxxxxxxxxxx9272 SBIN0001677 16,400.00
3865 Mr. BONGNONG KAMBA
C042040390365 xxxxxxxxxxxx5898 SBIN0007436 16,400.00
3866 Mr. BONI KIMA C042040509541 xxxxxxxxxxxx2631 SBIN0001396 16,400.00
3867 Mr. BONIRAM PALOH
C042040503091 xxxxxxxxxxxx7646 SBIN0007228 16,400.00
3868 Mr. BONKHYA SONAM
C042040389131 xxxxxxxxxxxx5838 SBIN0006091 16,400.00
3869 Mr. BORA MARA
C042040503549 xxxxxxxxxxxx9803 SBIN0005818 16,400.00
3870 Mr. BOREL LAA C042040539179 xxxxxxxxxxxx3055 SBIN0005818 16,400.00
3871 Mr. BORIA TAGO
C042040389633 xxxxxxxxxxxx5943 SBIN0012976 16,400.00
3872 Mr. BOSA WANGSU
C042040576892 xxxxxxxxxxxx0931 SBIN0006013 16,400.00
3873 Mr. BOSCO WANGSA
C042040354327 xxxxxxxxxxxx8269 SBIN0001520 16,400.00
3874 Mr. BOSU LANGKAM
C042040390456 xxxxxxxxxxxx6864 SBIN0005821 16,400.00
3875 Mr. BOTA TAPEN
C042040576728 xxxxxxxxxxxx7862 SBIN0001677 16,400.00
3876 Mr. BOYA SAMYOR
C042040390082 xxxxxxxxxxxx5168 SBIN0011623 16,400.00
3877 Mr. BRAINCLEARLY TAWSIK
C042040390385 xxxxxxxxxxxx7494 SBIN0015393 16,400.00
3878 Mr. BRANGMAI SINGPHO
C042040509352 xxxxxxxxxxxx0476 SBIN0015198 16,400.00
3879 Mr. BRANGSENG SIKHET
C042040577540 xxxxxxxxxxxx4362 SBIN0004295 16,400.00
3880 Mr. BRANGSENG SINGPHO
C042040503087 xxxxxxxxxxxx9191 SBIN0013311 16,400.00
3881 Mr. BRUNO BOO
C042040577482 xxxxxxxxxxxx7681 SBIN0001520 16,400.00
Public Financial Management System
Page No:194 / 460 17/04/20 10:50
Page 195
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3882 Mr. BUJOY KAMLO
C042040538558 xxxxxxxxxxxx2794 SBIN0005818 16,400.00
3883 Mr. BULGE MARO
C042040390389 xxxxxxxxxxxx0475 SBIN0006012 16,400.00
3884 Mr. BULLO NADO
C042040389023 xxxxxxxxxxxx5799 SBIN0001396 16,400.00
3885 Mr. BULLO PILYA
C042040354571 xxxxxxxxxxxx2541 SBIN0001396 16,400.00
3886 Mr. BULLO TAMOK
C042040503189 xxxxxxxxxxxx9844 SBIN0009917 16,400.00
3887 Mr. BULNON JOLLIN TAIKAM
C042040353813 xxxxxxxxxxxx1994 SBIN0017202 16,400.00
3888 Mr. BUMSINSO NGI
C042040390425 xxxxxxxxxxxx8495 SBIN0015393 16,400.00
3889 Mr. BUNLEE TAIDONG
C042040354466 xxxxxxxxxxxx8557 SBIN0006007 16,400.00
3890 Mr. BUNU NABUM
C042040509651 xxxxxxxxxxxx2897 SBIN0007840 16,400.00
3891 Mr. BURAK MRA
C042040389800 xxxxxxxxxxxx2692 SBIN0005818 16,400.00
3892 Mr. BURU SIILE C042040389455 xxxxxxxxxxxx1979 SBIN0017205 16,400.00
3893 Mr. BUSENG SINGPHO
C042040390011 xxxxxxxxxxxx6995 SBIN0009407 16,400.00
3894 Mr. BYABANG SONI
C042040503528 xxxxxxxxxxxx7047 SBIN0010764 16,400.00
3895 Mr. BYABANG TALIK
C042040503513 xxxxxxxxxxxx9493 SBIN0010764 16,400.00
3896 Mr. BYABANG TARO
C042040509886 xxxxxxxxxxxx6907 SBIN0010764 16,400.00
3897 Mr. BYABANG TATU
C042040577299 xxxxxxxxxxxx9360 SBIN0010764 16,400.00
3898 Mr. BYABANG TOGUNG
C042040576895 xxxxxxxxxxxx0832 SBIN0006892 16,400.00
3899 Mr. CHACHUNG LERIAK
C042040389367 xxxxxxxxxxxx2787 SBIN0005818 16,400.00
3900 Mr. CHADA SANGNO
C042040576315 xxxxxxxxxxxx3705 CBIN0284631 16,400.00
3901 Mr. CHAHANNONG TIKHAK
C042040389760 xxxxxxxxxxxx3630 SBIN0003915 16,400.00
Public Financial Management System
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Page 196
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3902 Mr. CHAHNAI WANGPAN
C042040390863 xxxxxxxxxxxx0612 SBIN0001520 16,400.00
3903 Mr. CHAIDANG PANSA
C042040390948 xxxxxxxxxxxx4067 SBIN0001584 16,400.00
3904 Mr. CHAIKHU WANGPAN
C042040389407 xxxxxxxxxxxx2454 SBIN0015198 16,400.00
3905 Mr. CHAILAI WANGPAN
C042040539318 xxxxxxxxxxxx2411 SBIN0006013 16,400.00
3906 Mr. CHAINYAI TESIA
C042040538366 xxxxxxxxxxxx2443 SBIN0001584 16,400.00
3907 Mr. CHALISHA KUNGKHO
C042040538018 xxxxxxxxxxxx1250 SBIN0006007 16,400.00
3908 Mr. CHALU HAJI C042040538358 xxxxxxxxxxxx9542 SBIN0018556 16,400.00
3909 Mr. CHAMPION EJING
C042040576864 xxxxxxxxxxxx1818 SBIN0009409 16,400.00
3910 Mr. CHANDAN MORIJU
C042040503882 xxxxxxxxxxxx5111 SBIN0008516 16,400.00
3911 Mr. CHANDANA NAMCHOOM
C042040353960 xxxxxxxxxxxx1694 SBIN0006009 16,400.00
3912 Mr. CHANGKIM MIJI
C042040354313 xxxxxxxxxxxx6210 SBIN0001394 16,400.00
3913 Mr. CHANKO MELO
C042040509464 xxxxxxxxxxxx8147 SBIN0009115 16,400.00
3914 Mr. CHANSAM MUKLOM
C042040510025 xxxxxxxxxxxx3364 SBIN0017202 16,400.00
3915 Mr. CHANYAM WANGSU
C042040539456 xxxxxxxxxxxx0151 SBIN0003885 16,400.00
3916 Mr. CHARING DARA
C042040538292 xxxxxxxxxxxx2898 SBIN0005738 16,400.00
3917 Mr. CHARU BABU
C042040503532 xxxxxxxxxxxx7123 SBIN0010764 16,400.00
3918 Mr. CHARU KURUNG
C042040353891 xxxxxxxxxxxx5748 SBIN0007874 16,400.00
3919 Mr. CHARU MONI
C042040538225 xxxxxxxxxxxx8902 SBIN0005821 16,400.00
3920 Mr. CHARU NYOKUM
C042040577100 xxxxxxxxxxxx8662 SBIN0007874 16,400.00
3921 Mr. CHARU TAGAM
C042040354846 xxxxxxxxxxxx4185 SBIN0007874 16,400.00
Public Financial Management System
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Page 197
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3922 Mr. CHARU TAKIO
C042040577565 xxxxxxxxxxxx4636 SBIN0007874 16,400.00
3923 Mr. CHARU TATER
C042040508695 xxxxxxxxxxxx6581 SBIN0006091 16,400.00
3924 Mr. CHATAM BANNA
C042040538166 xxxxxxxxxxxx3365 SBIN0005738 16,400.00
3925 Mr. CHATLOM WANGSA
C042040353557 xxxxxxxxxxxx9622 SBIN0001520 16,400.00
3926 Mr. CHATUM SANGNO
C042040353930 xxxxxxxxxxxx9097 SBIN0003232 16,400.00
3927 Mr. CHATUNG MANGFI
C042040354033 xxxxxxxxxxxx3649 SBIN0009535 16,400.00
3928 Mr. CHAU AKAWONA MANPOONG
C042040577004 xxxxxxxxxxxx7967 SBIN0013311 16,400.00
3929 Mr. CHAU CHANTAKUNG THAMAN
C042040577614 xxxxxxxxxxxx7018 SBIN0013311 16,400.00
3930 Mr. CHAU CHUCHINGTA KHEN
C042040509698 xxxxxxxxxxxx7563 SBIN0006892 16,400.00
3931 Mr. CHAU ENGTHILA MANPOONG
C042040390528 xxxxxxxxxxxx3981 SBIN0013311 16,400.00
3932 Mr. CHAU INGSHANA KHAMHOO
C042040576583 xxxxxxxxxxxx2799 SBIN0013311 16,400.00
3933 Mr. CHAU LONGWATHA CHATANG
C042040354546 xxxxxxxxxxxx4940 SBIN0013311 16,400.00
3934 Mr. CHAU RAHULA MALOI
C042040353650 xxxxxxxxxxxx0087 SBIN0013311 16,400.00
3935 Mr. CHAU RAJANA MANPOONG
C042040389284 xxxxxxxxxxxx6848 SBIN0013311 16,400.00
3936 Mr. CHAU SUKTHAWA MANPHAI
C042040354715 xxxxxxxxxxxx0419 SBIN0013311 16,400.00
3937 Mr. CHAU SUNACHA MANLONG
C042040389689 xxxxxxxxxxxx6180 SBIN0013311 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3938 Mr. CHAU UMASENG MAIO
C042040390883 xxxxxxxxxxxx1396 SBIN0013311 16,400.00
3939 Mr. CHAU WANNARAJA MANPOONG
C042040577019 xxxxxxxxxxxx1240 SBIN0013311 16,400.00
3940 Mr. CHAU WICHITA MANCHEY
C042040389490 xxxxxxxxxxxx8393 SBIN0013311 16,400.00
3941 Mr. CHAWANG AGAN
C042040576302 xxxxxxxxxxxx3507 SBIN0001584 16,400.00
3942 Mr. CHAWANG KAMHUA
C042040390090 xxxxxxxxxxxx3108 SBIN0009407 16,400.00
3943 Mr. CHEGO AGO
C042040390716 xxxxxxxxxxxx5846 SBIN0001584 16,400.00
3944 Mr. CHEKA KAHA
C042040509082 xxxxxxxxxxxx7702 SBIN0007874 16,400.00
3945 Mr. CHEKAR KAMCHAM
C042040538839 xxxxxxxxxxxx0863 SBIN0006012 16,400.00
3946 Mr. CHELLO JAJU
C042040508979 xxxxxxxxxxxx5534 SBIN0003232 16,400.00
3947 Mr. CHELLO TAJI
C042040354248 xxxxxxxxxxxx1640 SBIN0012976 16,400.00
3948 Mr. CHELLO TATO
C042040576950 xxxxxxxxxxxx4797 SBIN0009535 16,400.00
3949 Mr. CHEMNON MOSSANG
C042040576634 xxxxxxxxxxxx1078 SBIN0007436 16,400.00
3950 Mr. CHEMPANG WANGNOW
C042040508915 xxxxxxxxxxxx9831 SBIN0009406 16,400.00
3951 Mr. CHERA BHAI
C042040503320 xxxxxxxxxxxx3805 SBIN0006892 16,400.00
3952 Mr. CHERA NIKUM
C042040354106 xxxxxxxxxxxx2658 SBIN0009535 16,400.00
3953 Mr. CHERA RADHE
C042040388992 xxxxxxxxxxxx9978 SBIN0061325 16,400.00
3954 Mr. CHERA TAKAP
C042040509134 xxxxxxxxxxxx3218 SBIN0010764 16,400.00
3955 Mr. CHERA TANANG
C042040354899 xxxxxxxxxxxx1118 SBIN0010764 16,400.00
3956 Mr. CHERA TUNA
C042040503708 xxxxxxxxxxxx2100 SBIN0012976 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3957 Mr. CHETANSO TAILU
C042040508771 xxxxxxxxxxxx3579 SBIN0001520 16,400.00
3958 Mr. CHHOIKANG PHUNTSO NGANGMU
C042040577064 xxxxxxxxxxxx4437 SBIN0007328 16,400.00
3959 Mr. CHIGE GIBI C042040389071 xxxxxxxxxxxx7401 SBIN0006012 16,400.00
3960 Mr. Chige Doke Lendo
C042040576588 xxxxxxxxxxxx8651 SBIN0009409 16,400.00
3961 Mr. CHIGING TADUH
C042040576859 xxxxxxxxxxxx9240 SBIN0001396 16,400.00
3962 Mr. CHIGING TAGUR
C042040389639 xxxxxxxxxxxx4180 SBIN0006091 16,400.00
3963 Mr. CHIHO MISU
C042040576918 xxxxxxxxxxxx4078 SBIN0005821 16,400.00
3964 Mr. CHIKAR KARCHO
C042040509364 xxxxxxxxxxxx7054 SBIN0011623 16,400.00
3965 Mr. CHIKOM DIRCHI
C042040354616 xxxxxxxxxxxx0979 SBIN0006032 16,400.00
3966 Mr. CHINA DOKE
C042040539102 xxxxxxxxxxxx0820 SBIN0006012 16,400.00
3967 Mr. CHINGONG THANCHANG
C042040539232 xxxxxxxxxxxx0170 SBIN0003915 16,400.00
3968 Mr. CHINGSAN WANGHAM
C042040576818 xxxxxxxxxxxx5825 SBIN0013311 16,400.00
3969 Mr. CHINNYE ABOH
C042040353981 xxxxxxxxxxxx4344 SBIN0001584 16,400.00
3970 Mr. CHINWANG L MEDAM
C042040389139 xxxxxxxxxxxx6874 SBIN0001584 16,400.00
3971 Mr. CHIRI KOYU C042040577404 xxxxxxxxxxxx7573 SBIN0015198 16,400.00
3972 Mr. CHITO KAKKI
C042040538087 xxxxxxxxxxxx8807 SBIN0001395 16,400.00
3973 Mr. CHOAKNGAM PONGLAHAM
C042040353582 xxxxxxxxxxxx0867 SBIN0009406 16,400.00
3974 Mr. CHOBOM BANGSIA
C042040354928 xxxxxxxxxxxx7403 SBIN0001584 16,400.00
3975 Mr. CHOGIANG PUL
C042040389989 xxxxxxxxxxxx1696 SBIN0015393 16,400.00
3976 Mr. CHOIKEY NORBU
C042040390781 xxxxxxxxxxxx9535 SBIN0007329 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3977 Mr. CHOKU CHAITOM
C042040391111 xxxxxxxxxxxx0444 SBIN0007707 16,400.00
3978 Mr. CHOPPHA KAMNU WANGSA
C042040576815 xxxxxxxxxxxx5375 SBIN0001520 16,400.00
3979 Mr. CHORTEN TSERING
C042040577149 xxxxxxxxxxxx7822 SBIN0008517 16,400.00
3980 Mr. CHOTHUN MAITAI
C042040389473 xxxxxxxxxxxx3697 SBIN0007436 16,400.00
3981 Mr. CHOU KHUSENG LONGPHOI
C042040354783 xxxxxxxxxxxx8366 SBIN0013311 16,400.00
3982 Mr. CHOU RAJANA MANANG
C042040390966 xxxxxxxxxxxx3533 SBIN0013311 16,400.00
3983 Mr. CHOU SILATEY LONGCHOT
C042040353997 xxxxxxxxxxxx2434 SBIN0013311 16,400.00
3984 Mr. CHOU WEELOHA MANHUT
C042040503252 xxxxxxxxxxxx5107 SBIN0013311 16,400.00
3985 Mr. CHOW CHAMING LANGNOU
C042040577276 xxxxxxxxxxxx2064 SBIN0013311 16,400.00
3986 Mr. CHOW LIYANG
C042040576827 xxxxxxxxxxxx9416 SBIN0005738 16,400.00
3987 Mr. CHOW ANURATHA KHANGKIO
C042040503283 xxxxxxxxxxxx0379 SBIN0013311 16,400.00
3988 Mr. CHOW ASHISH MANCHEY
C042040577320 xxxxxxxxxxxx2522 SBIN0006009 16,400.00
3989 Mr. CHOW BIMANAM MEIN
C042040390134 xxxxxxxxxxxx2264 SBIN0006009 16,400.00
3990 Mr. CHOW CHEYMANG MANPOONG
C042040389017 xxxxxxxxxxxx5954 SBIN0015198 16,400.00
3991 Mr. CHOW DHAMMASA SINGKAI
C042040354614 xxxxxxxxxxxx9149 SBIN0006009 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
3992 Mr. CHOW ISANG CHOWSONG
C042040510011 xxxxxxxxxxxx1667 SBIN0013311 16,400.00
3993 Mr. CHOW JANAKA NAMCHOOM
C042040503463 xxxxxxxxxxxx1144 SBIN0013311 16,400.00
3994 Mr. CHOW JINTU CHOWKONG
C042040503083 xxxxxxxxxxxx9982 SBIN0013311 16,400.00
3995 Mr. CHOW KALINGTA WAILONG
C042040390202 xxxxxxxxxxxx7324 SBIN0013311 16,400.00
3996 Mr. CHOW KASHINA LUNGKEING
C042040388928 xxxxxxxxxxxx5204 SBIN0006009 16,400.00
3997 Mr. CHOW LONFA MANNOW
C042040353808 xxxxxxxxxxxx7879 SBIN0009407 16,400.00
3998 Mr. CHOW MANDAKEN NAMCHOOM
C042040354536 xxxxxxxxxxxx9603 SBIN0013311 16,400.00
3999 Mr. CHOW MEOKHUN MUNGKHUNG
C042040353724 xxxxxxxxxxxx9070 SBIN0006009 16,400.00
4000 Mr. Chow Methina Manhut
C042040390609 xxxxxxxxxxxx2633 SBIN0006009 16,400.00
4001 Mr. CHOW MUTHULA MANPANG
C042040538402 xxxxxxxxxxxx9813 SBIN0013311 16,400.00
4002 Mr. CHOW NALIKSA LONGHAN
C042040577134 xxxxxxxxxxxx5403 SBIN0013311 16,400.00
4003 Mr. CHOW NARAKUNG LONGCHAT
C042040577022 xxxxxxxxxxxx3758 SBIN0013311 16,400.00
4004 Mr. CHOW NATHASUM MANNOW
C042040539263 xxxxxxxxxxxx4293 SBIN0013311 16,400.00
4005 Mr. CHOW NOUNKHAM MUNGLANG
C042040538375 xxxxxxxxxxxx2939 SBIN0006009 16,400.00
Public Financial Management System
Page No:201 / 460 17/04/20 10:50
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4006 Mr. CHOW ONGNEE CHAUPOO
C042040503401 xxxxxxxxxxxx4122 SBIN0013311 16,400.00
4007 Mr. CHOW ONGPENG ONGONG
C042040390996 xxxxxxxxxxxx0896 SBIN0013311 16,400.00
4008 Mr. CHOW PINCHANUM MANTAW
C042040353962 xxxxxxxxxxxx0752 SBIN0013311 16,400.00
4009 Mr. CHOW PINTUMANG NAMCHOOM
C042040389501 xxxxxxxxxxxx6787 SBIN0015198 16,400.00
4010 Mr. CHOW PIYATASI MEIN
C042040577280 xxxxxxxxxxxx7948 SBIN0006009 16,400.00
4011 Mr. CHOW RAHULA NAMCHOOM
C042040389464 xxxxxxxxxxxx6312 SBIN0006009 16,400.00
4012 Mr. CHOW SAHANA KHEN
C042040390235 xxxxxxxxxxxx7121 SBIN0009407 16,400.00
4013 Mr. CHOW SAJIYA MANANG
C042040509766 xxxxxxxxxxxx8667 SBIN0006009 16,400.00
4014 Mr. CHOW SENHUN THUMONG
C042040389044 xxxxxxxxxxxx7865 SBIN0009407 16,400.00
4015 Mr. CHOW SILIKTA MANCHEY
C042040538187 xxxxxxxxxxxx3309 SBIN0013311 16,400.00
4016 Mr. CHOW SILITEWA JENOW
C042040577395 xxxxxxxxxxxx8805 SBIN0006009 16,400.00
4017 Mr. CHOW SINGCHEY THAMAN
C042040390032 xxxxxxxxxxxx0039 SBIN0013311 16,400.00
4018 Mr. CHOW SOI KHAM MANCHEYKHUN
C042040577412 xxxxxxxxxxxx1547 SBIN0013311 16,400.00
4019 Mr. CHOW SONAWING POMOUNG
C042040577297 xxxxxxxxxxxx3969 SBIN0009407 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4020 Mr. CHOW SUBHASENG POMOUNG
C042040576983 xxxxxxxxxxxx8468 SBIN0000195 16,400.00
4021 Mr. CHOW SUMAN ENLING
C042040508875 xxxxxxxxxxxx6788 SBIN0013311 16,400.00
4022 Mr. CHOW SUNASENG NONGMO
C042040389588 xxxxxxxxxxxx5974 SBIN0006009 16,400.00
4023 Mr. CHOW TANSANG MANCHEY
C042040509007 xxxxxxxxxxxx7933 SBIN0010764 16,400.00
4024 Mr. CHOW WATINA MOUNGKANG
C042040509248 xxxxxxxxxxxx7281 SBIN0013311 16,400.00
4025 Mr. CHOW WIUMUM MANNOW
C042040353446 xxxxxxxxxxxx8729 SBIN0009407 16,400.00
4026 Mr. CHOWIP TAYANG
C042040390566 xxxxxxxxxxxx7277 SBIN0001520 16,400.00
4027 Mr. CHRISTANA MEGA
C042040390058 xxxxxxxxxxxx9614 SBIN0005821 16,400.00
4028 Mr. CHUAKNAI WANGSU
C042040503951 xxxxxxxxxxxx3892 SBIN0006013 16,400.00
4029 Mr. CHUKHU ABO
C042040538773 xxxxxxxxxxxx4027 SBIN0006892 16,400.00
4030 Mr. CHUKHU LEGI
C042040391035 xxxxxxxxxxxx1019 SBIN0009917 16,400.00
4031 Mr. CHUKHU NANUNG
C042040509876 xxxxxxxxxxxx8005 SBIN0006892 16,400.00
4032 Mr. CHUKHU TAKAM
C042040509532 xxxxxxxxxxxx1258 SBIN0006892 16,400.00
4033 Mr. CHUKHU TATE
C042040354218 xxxxxxxxxxxx5453 SBIN0015338 16,400.00
4034 Mr. COLLEGE LEGO
C042040509832 xxxxxxxxxxxx1847 SBIN0005821 16,400.00
4035 Mr. COLLING TAUSIT
C042040354484 xxxxxxxxxxxx4835 SBIN0007707 16,400.00
4036 Mr. CURRENT BINGGEP
C042040509601 xxxxxxxxxxxx6387 SBIN0001395 16,400.00
4037 Mr. DAADI BOTE TAMUT
C042040509789 xxxxxxxxxxxx3592 SBIN0001395 16,400.00
Public Financial Management System
Page No:203 / 460 17/04/20 10:50
Page 204
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4038 Mr. DACHIN KIMSING
C042040539190 xxxxxxxxxxxx8182 SBIN0007436 16,400.00
4039 Mr. DADO TASSI
C042040508785 xxxxxxxxxxxx1381 SBIN0010764 16,400.00
4040 Mr. DADO TAYO
C042040509791 xxxxxxxxxxxx7803 SBIN0011622 16,400.00
4041 Mr. DAGLI LOLLEN
C042040390664 xxxxxxxxxxxx2263 SBIN0001677 16,400.00
4042 Mr. DAGLI RIBA C042040503793 xxxxxxxxxxxx1967 SBIN0003232 16,400.00
4043 Mr. DAGMIK RIBA
C042040503734 xxxxxxxxxxxx6126 SBIN0006032 16,400.00
4044 Mr. DAGNYA NOSHI
C042040509625 xxxxxxxxxxxx0914 SBIN0011623 16,400.00
4045 Mr. DAINAL MAYING
C042040354822 xxxxxxxxxxxx5383 SBIN0005818 16,400.00
4046 Mr. DAKEN LOLLEN
C042040509528 xxxxxxxxxxxx8955 SBIN0001677 16,400.00
4047 Mr. DAKGE RIBA
C042040503562 xxxxxxxxxxxx7062 SBIN0006032 16,400.00
4048 Mr. DAKMAR PADUNG
C042040353908 xxxxxxxxxxxx8520 SBIN0001395 16,400.00
4049 Mr. DAKME TAKAM
C042040539358 xxxxxxxxxxxx5508 SBIN0006091 16,400.00
4050 Mr. DAKME TATUNG
C042040503316 xxxxxxxxxxxx0991 SBIN0006091 16,400.00
4051 Mr. DAKSEN RIBA
C042040353610 xxxxxxxxxxxx8231 SBIN0006032 16,400.00
4052 Mr. DAKTER YOMCHA.
C042040577298 xxxxxxxxxxxx5394 SBIN0001677 16,400.00
4053 Mr. DAKTO LOIIEN
C042040389612 xxxxxxxxxxxx9768 SBIN0001677 16,400.00
4054 Mr. DAKTO RIBA
C042040388900 xxxxxxxxxxxx5074 SBIN0006032 16,400.00
4055 Mr. DAMA LOMDAK
C042040353921 xxxxxxxxxxxx0728 SBIN0005818 16,400.00
4056 Mr. DAMBAK RIE
C042040391006 xxxxxxxxxxxx5036 SBIN0018556 16,400.00
4057 Mr. DAMBI DERA
C042040390036 xxxxxxxxxxxx8043 SBIN0006892 16,400.00
Public Financial Management System
Page No:204 / 460 17/04/20 10:50
Page 205
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4058 Mr. DAMFE KAMSA
C042040538289 xxxxxxxxxxxx0885 SBIN0005738 16,400.00
4059 Mr. DAMIN KARTIK
C042040390540 xxxxxxxxxxxx8291 SBIN0006091 16,400.00
4060 Mr. DAMIN SEENO
C042040576514 xxxxxxxxxxxx7756 SBIN0010764 16,400.00
4061 Mr. DAMIN TAKIAK
C042040509070 xxxxxxxxxxxx6298 SBIN0010764 16,400.00
4062 Mr. DAMIN TAKU
C042040503587 xxxxxxxxxxxx4876 SBIN0010764 16,400.00
4063 Mr. DAMKUM PAKSOK
C042040508615 xxxxxxxxxxxx7554 SBIN0018556 16,400.00
4064 Mr. DAMLI GAKO
C042040390356 xxxxxxxxxxxx4875 SBIN0006032 16,400.00
4065 Mr. DAMNGA SIPPI NEHVA
C042040389052 xxxxxxxxxxxx1805 SBIN0005818 16,400.00
4066 Mr. DAMNYA ROMIN
C042040503803 xxxxxxxxxxxx4252 SBIN0010764 16,400.00
4067 Mr. DAMPI YOMCHA
C042040510058 xxxxxxxxxxxx8513 SBIN0011623 16,400.00
4068 Mr. DAMROI MOIDAM
C042040539443 xxxxxxxxxxxx1350 SBIN0003885 16,400.00
4069 Mr. DAMSON JILEN
C042040353693 xxxxxxxxxxxx8534 SBIN0006032 16,400.00
4070 Mr. DAMSON NGEMU
C042040353975 xxxxxxxxxxxx6079 SBIN0006007 16,400.00
4071 Mr. DAMTER GAMKAK
C042040354823 xxxxxxxxxxxx7994 SBIN0018556 16,400.00
4072 Mr. DAN SIYUM C042040389513 xxxxxxxxxxxx0686 SBIN0005818 16,400.00
4073 Mr. DANA YIRANG
C042040539198 xxxxxxxxxxxx5641 SBIN0001395 16,400.00
4074 Mr. DANGPA TAIJU
C042040389973 xxxxxxxxxxxx8969 SBIN0006007 16,400.00
4075 Mr. DANGPHO NGODAM
C042040577491 xxxxxxxxxxxx0494 SBIN0006013 16,400.00
4076 Mr. DANGU TANANG
C042040503718 xxxxxxxxxxxx8371 SBIN0010764 16,400.00
4077 Mr. DANI HUTHO
C042040577072 xxxxxxxxxxxx8813 SBIN0017205 16,400.00
Public Financial Management System
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Page 206
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4078 Mr. DANI KHAMBO
C042040576218 xxxxxxxxxxxx4917 SBIN0017205 16,400.00
4079 Mr. DANI KIIBYO
C042040388885 xxxxxxxxxxxx7645 SBIN0001396 16,400.00
4080 Mr. DANI NAKU C042040538564 xxxxxxxxxxxx5160 SBIN0001396 16,400.00
4081 Mr. DANI TALIYANG
C042040353617 xxxxxxxxxxxx9406 SBIN0001396 16,400.00
4082 Mr. DANIEL HALI
C042040389783 xxxxxxxxxxxx2003 SBIN0018556 16,400.00
4083 Mr. DANIEL HISSANG
C042040390186 xxxxxxxxxxxx4395 SBIN0005738 16,400.00
4084 Mr. DANIEL MONGKU
C042040576812 xxxxxxxxxxxx3815 SBIN0007228 16,400.00
4085 Mr. DANIEL SIRAM
C042040509962 xxxxxxxxxxxx6288 SBIN0001395 16,400.00
4086 Mr. DAPGIO RIGIA
C042040503120 xxxxxxxxxxxx1330 SBIN0005818 16,400.00
4087 Mr. DARE AKE C042040503693 xxxxxxxxxxxx0779 SBIN0010764 16,400.00
4088 Mr. DARE GARBU
C042040538944 xxxxxxxxxxxx6685 SBIN0006091 16,400.00
4089 Mr. DARE GAYU C042040353787 xxxxxxxxxxxx0355 SBIN0011622 16,400.00
4090 Mr. DARGA BEYONG
C042040538044 xxxxxxxxxxxx0824 SBIN0005738 16,400.00
4091 Mr. DARI JANU C042040390659 xxxxxxxxxxxx5676 SBIN0007874 16,400.00
4092 Mr. DARI SIRAM
C042040503624 xxxxxxxxxxxx0755 SBIN0007874 16,400.00
4093 Mr. DARI TAMEY
C042040390797 xxxxxxxxxxxx9777 SBIN0007874 16,400.00
4094 Mr. DARJEY PARISOW
C042040390473 xxxxxxxxxxxx3269 SBIN0001394 16,400.00
4095 Mr. DARMONG LAMGU
C042040389743 xxxxxxxxxxxx4640 SBIN0005738 16,400.00
4096 Mr. DAVID DEGU
C042040353834 xxxxxxxxxxxx3693 SBIN0007228 16,400.00
4097 Mr. DAVID JILEN
C042040389046 xxxxxxxxxxxx0096 SBIN0010764 16,400.00
4098 Mr. DAVID KAYE
C042040390298 xxxxxxxxxxxx5406 SBIN0009409 16,400.00
Public Financial Management System
Page No:206 / 460 17/04/20 10:50
Page 207
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4099 Mr. DAVID LOWANG
C042040509388 xxxxxxxxxxxx2330 SBIN0001584 16,400.00
4100 Mr. DAVID NYITAN
C042040577312 xxxxxxxxxxxx8100 SBIN0007685 16,400.00
4101 Mr. DAVID PALIT
C042040389205 xxxxxxxxxxxx9387 SBIN0001395 16,400.00
4102 Mr. DAVID PALON
C042040538550 xxxxxxxxxxxx7061 SBIN0001677 16,400.00
4103 Mr. DAVID RANGYANG
C042040390726 xxxxxxxxxxxx5655 SBIN0001584 16,400.00
4104 Mr. DAVID RATAN
C042040539011 xxxxxxxxxxxx4165 SBIN0001395 16,400.00
4105 Mr. DAVID REKHUNG
C042040503429 xxxxxxxxxxxx3673 SBIN0017202 16,400.00
4106 Mr. DAVID RIRAM
C042040354050 xxxxxxxxxxxx3709 SBIN0007228 16,400.00
4107 Mr. DAVID SIYUM
C042040353487 xxxxxxxxxxxx2695 SBIN0010764 16,400.00
4108 Mr. DAVID NONG NGUKIR
C042040576395 xxxxxxxxxxxx4544 SBIN0007228 16,400.00
4109 Mr. DAWA NAKSANG
C042040503726 xxxxxxxxxxxx0985 SBIN0015551 16,400.00
4110 Mr. DAWA GEBU NAKSANG
C042040354049 xxxxxxxxxxxx4801 SBIN0001395 16,400.00
4111 Mr. DAYSAMSO PUL
C042040577408 xxxxxxxxxxxx4242 SBIN0015393 16,400.00
4112 Mr. DAYUD JAMOH
C042040390475 xxxxxxxxxxxx2819 SBIN0009409 16,400.00
4113 Mr. DAYUD KOYU
C042040576754 xxxxxxxxxxxx6727 SBIN0001395 16,400.00
4114 Mr. DAYUM BAI C042040390027 xxxxxxxxxxxx8238 SBIN0006091 16,400.00
4115 Mr. DEBHI MIHU
C042040577620 xxxxxxxxxxxx8962 SBIN0005821 16,400.00
4116 Mr. DEBIA GATUNG
C042040509792 xxxxxxxxxxxx2980 SBIN0010764 16,400.00
4117 Mr. DEBIA NYIAKUM
C042040509466 xxxxxxxxxxxx9114 SBIN0003232 16,400.00
4118 Mr. DEBIA POL C042040354042 xxxxxxxxxxxx2655 SBIN0012976 16,400.00
4119 Mr. DEBIA RADHE
C042040509941 xxxxxxxxxxxx6245 SBIN0001396 16,400.00
Public Financial Management System
Page No:207 / 460 17/04/20 10:50
Page 208
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4120 Mr. DEBIA TATUP
C042040390195 xxxxxxxxxxxx8126 SBIN0007874 16,400.00
4121 Mr. DEBIA TERI C042040577081 xxxxxxxxxxxx9962 SBIN0003232 16,400.00
4122 Mr. DEBIA TOLLUM
C042040354380 xxxxxxxxxxxx9883 SBIN0012976 16,400.00
4123 Mr. DECEAM TATE
C042040503389 xxxxxxxxxxxx2848 SBIN0001395 16,400.00
4124 Mr. DEDO LOYI C042040503877 xxxxxxxxxxxx5400 SBIN0006091 16,400.00
4125 Mr. DEEP SAKRINSOW
C042040539281 xxxxxxxxxxxx3425 SBIN0001394 16,400.00
4126 Mr. DEEPMAN RONRANG
C042040354412 xxxxxxxxxxxx2611 SBIN0007436 16,400.00
4127 Mr. DEEWANG KETOK
C042040539278 xxxxxxxxxxxx9155 SBIN0001584 16,400.00
4128 Mr. DEGE SORA C042040508856 xxxxxxxxxxxx8870 SBIN0009409 16,400.00
4129 Mr. DEGIO MARA
C042040509166 xxxxxxxxxxxx4926 SBIN0003232 16,400.00
4130 Mr. DEGIO NIAGIO
C042040577600 xxxxxxxxxxxx5418 SBIN0005818 16,400.00
4131 Mr. DEHO TACHO
C042040389469 xxxxxxxxxxxx8407 SBIN0009115 16,400.00
4132 Mr. DEHUNSO BELLAI
C042040354636 xxxxxxxxxxxx1477 SBIN0007707 16,400.00
4133 Mr. DEI KARCHO
C042040390491 xxxxxxxxxxxx6337 SBIN0011623 16,400.00
4134 Mr. DEJAM BAGBI (LTI)
C042040390458 xxxxxxxxxxxx2723 SBIN0005818 16,400.00
4135 Mr. DEJE RIGIA C042040509004 xxxxxxxxxxxx9861 SBIN0005818 16,400.00
4136 Mr. DEJO BAGRA
C042040576321 xxxxxxxxxxxx7011 SBIN0006032 16,400.00
4137 Mr. DEJUM PAKBA
C042040503495 xxxxxxxxxxxx3756 SBIN0005818 16,400.00
4138 Mr. DEKGE ROMIN
C042040577182 xxxxxxxxxxxx3728 SBIN0011623 16,400.00
4139 Mr. DEKLI TALI C042040577523 xxxxxxxxxxxx2913 SBIN0011623 16,400.00
4140 Mr. DELO NUNGNU
C042040576264 xxxxxxxxxxxx6903 SBIN0005818 16,400.00
4141 Mr. DELONG TAMUK
C042040577611 xxxxxxxxxxxx8265 SBIN0001395 16,400.00
Public Financial Management System
Page No:208 / 460 17/04/20 10:50
Page 209
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4142 Mr. DEMINO RIPUK
C042040538531 xxxxxxxxxxxx9530 SBIN0001395 16,400.00
4143 Mr. DEMIT NALO
C042040390772 xxxxxxxxxxxx4437 SBIN0005818 16,400.00
4144 Mr. DEMO KAMKI
C042040509258 xxxxxxxxxxxx2341 SBIN0001677 16,400.00
4145 Mr. DEMO TAMIN
C042040390175 xxxxxxxxxxxx8089 SBIN0005818 16,400.00
4146 Mr. DEMRAO TAIDONG
C042040538156 xxxxxxxxxxxx3218 SBIN0006007 16,400.00
4147 Mr. Denail Boluk Wangpan
C042040508993 xxxxxxxxxxxx1382 SBIN0010764 16,400.00
4148 Mr. DENEMSO BELLAI
C042040390852 xxxxxxxxxxxx8539 SBIN0001520 16,400.00
4149 Mr. DENIM TAI C042040503620 xxxxxxxxxxxx7070 SBIN0001677 16,400.00
4150 Mr. DENMAN JUGLI
C042040389283 xxxxxxxxxxxx7935 SBIN0007436 16,400.00
4151 Mr. DENNY NALO
C042040388926 xxxxxxxxxxxx7848 SBIN0005818 16,400.00
4152 Mr. DENWANG WANGSU
C042040539435 xxxxxxxxxxxx5581 SBIN0009406 16,400.00
4153 Mr. DENY NEGIA
C042040577249 xxxxxxxxxxxx8726 SBIN0005818 16,400.00
4154 Mr. DENYA HALI
C042040577216 xxxxxxxxxxxx7622 SBIN0018556 16,400.00
4155 Mr. DERA LONGDA
C042040354524 xxxxxxxxxxxx6738 SBIN0005738 16,400.00
4156 Mr. DERA SANGDO
C042040538246 xxxxxxxxxxxx6598 SBIN0005738 16,400.00
4157 Mr. DERE PABOH
C042040353758 xxxxxxxxxxxx0444 SBIN0005818 16,400.00
4158 Mr. DESENSO TASIPU
C042040391045 xxxxxxxxxxxx2554 SBIN0001520 16,400.00
4159 Mr. DETA UMPE
C042040503026 xxxxxxxxxxxx3540 SBIN0005821 16,400.00
4160 Mr. DETER TARAK
C042040389524 xxxxxxxxxxxx9853 SBIN0010764 16,400.00
4161 Mr. DETUM GAME
C042040577451 xxxxxxxxxxxx5310 SBIN0003232 16,400.00
Public Financial Management System
Page No:209 / 460 17/04/20 10:50
Page 210
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4162 Mr. DEWA NATUNG
C042040577514 xxxxxxxxxxxx4217 CBIN0284631 16,400.00
4163 Mr. DEYAN TIKHAK
C042040390679 xxxxxxxxxxxx5297 SBIN0007436 16,400.00
4164 Mr. DEYELSO BELLAI
C042040391133 xxxxxxxxxxxx9425 SBIN0007707 16,400.00
4165 Mr. DHA TALLANG
C042040390222 xxxxxxxxxxxx1827 SBIN0005738 16,400.00
4166 Mr. DHARTI MELO
C042040503510 xxxxxxxxxxxx9236 SBIN0009115 16,400.00
4167 Mr. DHELI KADU
C042040503066 xxxxxxxxxxxx1446 SBIN0001395 16,400.00
4168 Mr. DHIRESH MOYONG
C042040503076 xxxxxxxxxxxx0234 SBIN0015198 16,400.00
4169 Mr. DHONDUP NAKSANG
C042040389627 xxxxxxxxxxxx7579 SBIN0015551 16,400.00
4170 Mr. DHONNONG HAISA
C042040503107 xxxxxxxxxxxx3137 SBIN0003915 16,400.00
4171 Mr. DIANWANG PANKA
C042040509699 xxxxxxxxxxxx7541 SBIN0001584 16,400.00
4172 Mr. DIARY DUPAK
C042040391009 xxxxxxxxxxxx4653 SBIN0009409 16,400.00
4173 Mr. DIGI MEKOLA
C042040577502 xxxxxxxxxxxx5971 SBIN0009115 16,400.00
4174 Mr. DIKGE TASAR
C042040503372 xxxxxxxxxxxx1012 SBIN0006032 16,400.00
4175 Mr. DIKJUM ROMIN
C042040509188 xxxxxxxxxxxx7268 SBIN0001677 16,400.00
4176 Mr. DIKKEN DERA TAMIN
C042040353507 xxxxxxxxxxxx6979 SBIN0018556 16,400.00
4177 Mr. DIKONG MEGU
C042040389313 xxxxxxxxxxxx4787 SBIN0005821 16,400.00
4178 Mr. DIKPOR TAMIN
C042040354599 xxxxxxxxxxxx1764 SBIN0005818 16,400.00
4179 Mr. DIMLUM BOO
C042040577296 xxxxxxxxxxxx8861 SBIN0007707 16,400.00
4180 Mr. DINDO TOM
C042040389525 xxxxxxxxxxxx9497 SBIN0007874 16,400.00
4181 Mr. Dindu Chukla
C042040509472 xxxxxxxxxxxx7476 SBIN0012976 16,400.00
Public Financial Management System
Page No:210 / 460 17/04/20 10:50
Page 211
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4182 Mr. DINO BORANG
C042040503181 xxxxxxxxxxxx9698 SBIN0001395 16,400.00
4183 Mr. DINO KENING
C042040577345 xxxxxxxxxxxx4310 SBIN0005821 16,400.00
4184 Mr. DIPOK NAMPE
C042040576863 xxxxxxxxxxxx6623 SBIN0007840 16,400.00
4185 Mr. DISANG SANGYU
C042040538305 xxxxxxxxxxxx7329 SBIN0005738 16,400.00
4186 Mr. DISHAMSO TAYANG
C042040503287 xxxxxxxxxxxx4747 SBIN0007707 16,400.00
4187 Mr. DISINGSO NGI
C042040390413 xxxxxxxxxxxx5000 SBIN0015393 16,400.00
4188 Mr. DITU POYOM
C042040509553 xxxxxxxxxxxx2002 SBIN0011623 16,400.00
4189 Mr. DIYO MUGLI
C042040390773 xxxxxxxxxxxx2643 SBIN0005818 16,400.00
4190 Mr. DOBA ETE C042040509847 xxxxxxxxxxxx7551 SBIN0001677 16,400.00
4191 Mr. DOBA GIBI C042040576885 xxxxxxxxxxxx8381 SBIN0006012 16,400.00
4192 Mr. DOBA RIRAM
C042040509499 xxxxxxxxxxxx0982 SBIN0006032 16,400.00
4193 Mr. DOBIAM DON
C042040390973 xxxxxxxxxxxx7644 SBIN0009917 16,400.00
4194 Mr. DODUM LOZI
C042040538303 xxxxxxxxxxxx4998 SBIN0005738 16,400.00
4195 Mr. DODUM TECHI
C042040509571 xxxxxxxxxxxx4814 SBIN0012976 16,400.00
4196 Mr. DOGAM ETE
C042040576242 xxxxxxxxxxxx2207 SBIN0001677 16,400.00
4197 Mr. DOGE ETE C042040576913 xxxxxxxxxxxx9996 SBIN0001677 16,400.00
4198 Mr. DOGE ETE C042040538785 xxxxxxxxxxxx7539 SBIN0001677 16,400.00
4199 Mr. DOGE ROMIN
C042040503148 xxxxxxxxxxxx2376 SBIN0001677 16,400.00
4200 Mr. DOHEN RINA
C042040391151 xxxxxxxxxxxx0893 SBIN0001395 16,400.00
4201 Mr. DOHI MIWU
C042040354609 xxxxxxxxxxxx5522 SBIN0009115 16,400.00
4202 Mr. DOHU MARY
C042040390093 xxxxxxxxxxxx1485 SBIN0001396 16,400.00
Public Financial Management System
Page No:211 / 460 17/04/20 10:50
Page 212
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4203 Mr. DOHU NIKUM
C042040353792 xxxxxxxxxxxx4728 SBIN0007874 16,400.00
4204 Mr. DOHU TAPA
C042040354745 xxxxxxxxxxxx1781 SBIN0007874 16,400.00
4205 Mr. DOHU TAPIN
C042040509231 xxxxxxxxxxxx8047 SBIN0010764 16,400.00
4206 Mr. DOI BASAR C042040509660 xxxxxxxxxxxx7042 SBIN0006032 16,400.00
4207 Mr. DOI NINU C042040391029 xxxxxxxxxxxx3151 SBIN0001677 16,400.00
4208 Mr. DOI BOTE BOKO
C042040353616 xxxxxxxxxxxx9615 SBIN0001395 16,400.00
4209 Mr. DOITHONG THINGNOK
C042040576238 xxxxxxxxxxxx5647 SBIN0003885 16,400.00
4210 Mr. Dokar Doke C042040509905 xxxxxxxxxxxx3293 SBIN0001395 16,400.00
4211 Mr. DOLANG ROBIN DUI
C042040509051 xxxxxxxxxxxx0209 SBIN0007874 16,400.00
4212 Mr. DOLANG TALLEY
C042040577605 xxxxxxxxxxxx5045 SBIN0007874 16,400.00
4213 Mr. DOLI ADO C042040508596 xxxxxxxxxxxx8177 SBIN0001677 16,400.00
4214 Mr. DOLO NAYU
C042040509387 xxxxxxxxxxxx0549 SBIN0005738 16,400.00
4215 Mr. DOMAR ADO
C042040390220 xxxxxxxxxxxx1587 SBIN0001677 16,400.00
4216 Mr. DOMAR NGOMDIR
C042040509319 xxxxxxxxxxxx9432 SBIN0001677 16,400.00
4217 Mr. DOMIN BAM
C042040390359 xxxxxxxxxxxx7748 SBIN0006012 16,400.00
4218 Mr. DOMIN KAMKI
C042040354325 xxxxxxxxxxxx0769 SBIN0010764 16,400.00
4219 Mr. DOMIN LOLLEN
C042040389585 xxxxxxxxxxxx4805 SBIN0011623 16,400.00
4220 Mr. DOMIN MEMBOM
C042040354304 xxxxxxxxxxxx7672 SBIN0006032 16,400.00
4221 Mr. DOMINIC TANA TARA
C042040390993 xxxxxxxxxxxx4654 SBIN0010764 16,400.00
4222 Mr. DOMO DIYUM
C042040390504 xxxxxxxxxxxx0320 SBIN0001677 16,400.00
4223 Mr. DONGCHU TAIDONG
C042040503238 xxxxxxxxxxxx7643 SBIN0006007 16,400.00
Public Financial Management System
Page No:212 / 460 17/04/20 10:50
Page 213
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4224 Mr. DONGDA TASSO
C042040389435 xxxxxxxxxxxx0392 SBIN0012976 16,400.00
4225 Mr. DONGDA TATA
C042040353779 xxxxxxxxxxxx7596 SBIN0007874 16,400.00
4226 Mr. DONGO MELO
C042040354225 xxxxxxxxxxxx6809 SBIN0005821 16,400.00
4227 Mr. DONI TALIN C042040509477 xxxxxxxxxxxx7056 SBIN0006892 16,400.00
4228 Mr. DONI YIRANG
C042040539137 xxxxxxxxxxxx0468 SBIN0017667 16,400.00
4229 Mr. DONYI JERANG
C042040390482 xxxxxxxxxxxx1385 SBIN0011623 16,400.00
4230 Mr. DORA RUI C042040509241 xxxxxxxxxxxx0561 SBIN0001396 16,400.00
4231 Mr. DORA TAMO
C042040503479 xxxxxxxxxxxx0177 SBIN0001396 16,400.00
4232 Mr. DORA TAPUM
C042040391092 xxxxxxxxxxxx4034 SBIN0006892 16,400.00
4233 Mr. DORA YAYUM
C042040509094 xxxxxxxxxxxx9442 SBIN0009917 16,400.00
4234 Mr. DORJEE . C042040353629 xxxxxxxxxxxx0484 SBIN0006010 16,400.00
4235 Mr. DORJEE GYANA
C042040390650 xxxxxxxxxxxx9266 SBIN0010764 16,400.00
4236 Mr. DORJEE KHANDU
C042040576801 xxxxxxxxxxxx7009 SBIN0005844 16,400.00
4237 Mr. DORJEE KHANDU
C042040389620 xxxxxxxxxxxx5444 SBIN0007328 16,400.00
4238 Mr. DORJEE LETRO
C042040509513 xxxxxxxxxxxx6701 SBIN0006010 16,400.00
4239 Mr. DORJEE NAKSANG
C042040354873 xxxxxxxxxxxx7270 SBIN0015551 16,400.00
4240 Mr. DORJEE NAKSANG
C042040509937 xxxxxxxxxxxx4033 SBIN0015551 16,400.00
4241 Mr. DORJEE NORBU
C042040577349 xxxxxxxxxxxx0799 SBIN0006010 16,400.00
4242 Mr. DORJEE PALJOR
C042040354924 xxxxxxxxxxxx3371 SBIN0001395 16,400.00
4243 Mr. DORJEE PASSANG
C042040389025 xxxxxxxxxxxx1853 SBIN0006010 16,400.00
4244 Mr. DORJEE DROIMA BAPU
C042040389687 xxxxxxxxxxxx6125 SBIN0006010 16,400.00
Public Financial Management System
Page No:213 / 460 17/04/20 10:50
Page 214
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4245 Mr. DORJEE KHANDU SERMUPA
C042040577318 xxxxxxxxxxxx9876 SBIN0006010 16,400.00
4246 Mr. DORJEE KHANDU THONGCHI
C042040508919 xxxxxxxxxxxx9957 SBIN0011978 16,400.00
4247 Mr. DORJEE KHANDU THUNGON
C042040389478 xxxxxxxxxxxx8734 SBIN0007620 16,400.00
4248 Mr. DORJEE LETO JAMCHENPA
C042040577286 xxxxxxxxxxxx8573 SBIN0006010 16,400.00
4249 Mr. DUBANG SIBOH
C042040577284 xxxxxxxxxxxx9734 SBIN0007228 16,400.00
4250 Mr. DUBIN ETE C042040538688 xxxxxxxxxxxx1767 SBIN0001677 16,400.00
4251 Mr. DUBOK SIBO
C042040538349 xxxxxxxxxxxx5877 SBIN0017091 16,400.00
4252 Mr. DUBOM BOKO
C042040539483 xxxxxxxxxxxx7397 SBIN0007228 16,400.00
4253 Mr. DUBOM NOKAR
C042040389917 xxxxxxxxxxxx0548 SBIN0007228 16,400.00
4254 Mr. DUDU BAGANG
C042040576482 xxxxxxxxxxxx3676 SBIN0005738 16,400.00
4255 Mr. DUGE BAGRA
C042040389810 xxxxxxxxxxxx2448 SBIN0001677 16,400.00
4256 Mr. DUGE KARGA
C042040503078 xxxxxxxxxxxx8280 SBIN0001677 16,400.00
4257 Mr. DUGE SORA C042040509872 xxxxxxxxxxxx3534 SBIN0001677 16,400.00
4258 Mr. DUGI MALLO
C042040389186 xxxxxxxxxxxx1270 SBIN0001396 16,400.00
4259 Mr. DUGI RUBI C042040509350 xxxxxxxxxxxx3822 SBIN0001396 16,400.00
4260 Mr. DUHAR MIYU
C042040538352 xxxxxxxxxxxx2278 SBIN0007228 16,400.00
4261 Mr. DUKMIN TASING
C042040353651 xxxxxxxxxxxx8536 SBIN0001395 16,400.00
4262 Mr. DULEM TAKI
C042040390261 xxxxxxxxxxxx6142 SBIN0001395 16,400.00
4263 Mr. DULEN LERIAK
C042040503206 xxxxxxxxxxxx4231 SBIN0005818 16,400.00
Public Financial Management System
Page No:214 / 460 17/04/20 10:50
Page 215
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4264 Mr. DULEY VISHAL
C042040538710 xxxxxxxxxxxx6476 SBIN0001395 16,400.00
4265 Mr. DULLEY TACHA
C042040509599 xxxxxxxxxxxx1692 SBIN0001520 16,400.00
4266 Mr. DULLEY TATUNG
C042040390439 xxxxxxxxxxxx8281 SBIN0001396 16,400.00
4267 Mr. DUMAN BURANG
C042040538685 xxxxxxxxxxxx3028 SBIN0007228 16,400.00
4268 Mr. DUNGGAP DUGBANG
C042040538618 xxxxxxxxxxxx5275 SBIN0001395 16,400.00
4269 Mr. DUNGGONG NITIK
C042040353822 xxxxxxxxxxxx3353 SBIN0001395 16,400.00
4270 Mr. DUNGKAM MOSSANG
C042040576142 xxxxxxxxxxxx8502 SBIN0007436 16,400.00
4271 Mr. DUNGWANG THAMPANG
C042040538367 xxxxxxxxxxxx7449 SBIN0017202 16,400.00
4272 Mr. DUPONG KAMSAR KAMYOR
C042040503814 xxxxxxxxxxxx8660 SBIN0005818 16,400.00
4273 Mr. DURGA NONANG
C042040537991 xxxxxxxxxxxx8549 SBIN0009409 16,400.00
4274 Mr. DURIK LONCHUNG
C042040577537 xxxxxxxxxxxx9358 SBIN0017091 16,400.00
4275 Mr. DURJE YORNYI
C042040508630 xxxxxxxxxxxx9778 SBIN0015551 16,400.00
4276 Mr. DUSU APA C042040577321 xxxxxxxxxxxx0623 SBIN0001396 16,400.00
4277 Mr. DUSU TADO
C042040354480 xxxxxxxxxxxx3206 SBIN0003232 16,400.00
4278 Mr. DUTIN SITEK
C042040389981 xxxxxxxxxxxx2291 SBIN0007228 16,400.00
4279 Mr. DUWANG KAMHOA
C042040576593 xxxxxxxxxxxx4164 SBIN0001584 16,400.00
4280 Mr. DUYU ANU TAYA
C042040354622 xxxxxxxxxxxx3599 SBIN0001396 16,400.00
4281 Mr. DUYU HANA
C042040538384 xxxxxxxxxxxx8703 SBIN0017205 16,400.00
4282 Mr. DUYU NADO
C042040390570 xxxxxxxxxxxx8731 SBIN0010764 16,400.00
Public Financial Management System
Page No:215 / 460 17/04/20 10:50
Page 216
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4283 Mr. DUYU NIKANG
C042040390683 xxxxxxxxxxxx5834 SBIN0017205 16,400.00
4284 Mr. DUYU PAYANG
C042040389581 xxxxxxxxxxxx9338 SBIN0003232 16,400.00
4285 Mr. DUYU SUMPI
C042040576249 xxxxxxxxxxxx3942 SBIN0001396 16,400.00
4286 Mr. DUYU TASSANG
C042040576575 xxxxxxxxxxxx2163 SBIN0017205 16,400.00
4287 Mr. EBAA MIPI C042040390621 xxxxxxxxxxxx7960 SBIN0009115 16,400.00
4288 Mr. EBISO BELLAI
C042040539236 xxxxxxxxxxxx6781 SBIN0007707 16,400.00
4289 Mr. EDING TAYENG
C042040353953 xxxxxxxxxxxx8737 SBIN0001395 16,400.00
4290 Mr. EJO BAM C042040353739 xxxxxxxxxxxx5312 SBIN0006032 16,400.00
4291 Mr. EKHOTO MIKHU
C042040390660 xxxxxxxxxxxx1796 SBIN0009115 16,400.00
4292 Mr. ELEBERT TAYENG
C042040577328 xxxxxxxxxxxx6533 SBIN0005821 16,400.00
4293 Mr. ELECTION SITANG
C042040538760 xxxxxxxxxxxx6895 SBIN0007685 16,400.00
4294 Mr. ELIA MOYONG
C042040503239 xxxxxxxxxxxx7103 SBIN0001395 16,400.00
4295 Mr. ELISON TALOH
C042040390760 xxxxxxxxxxxx1634 SBIN0009409 16,400.00
4296 Mr. ELIYA NATUNG
C042040538734 xxxxxxxxxxxx1111 SBIN0007840 16,400.00
4297 Mr. ELIYA PERME
C042040390924 xxxxxxxxxxxx4105 SBIN0001395 16,400.00
4298 Mr. ELIYA RATAN
C042040576543 xxxxxxxxxxxx6410 SBIN0009409 16,400.00
4299 Mr. ELIZA MEGU
C042040390965 xxxxxxxxxxxx0176 SBIN0001395 16,400.00
4300 Mr. ELIZA CAMDER TELI
C042040538260 xxxxxxxxxxxx7454 SBIN0007840 16,400.00
4301 Mr. Elunji Mikhu
C042040354624 xxxxxxxxxxxx1116 SBIN0009115 16,400.00
4302 Mr. ELVIS APHUPHUSAY YOBIN
C042040577006 xxxxxxxxxxxx1176 SBIN0000303 16,400.00
Public Financial Management System
Page No:216 / 460 17/04/20 10:50
Page 217
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4303 Mr. EMAR KOYU
C042040390139 xxxxxxxxxxxx8973 SBIN0001395 16,400.00
4304 Mr. EMARSON TAID
C042040576328 xxxxxxxxxxxx2645 SBIN0017667 16,400.00
4305 Mr. EMI BASAR C042040390252 xxxxxxxxxxxx2286 SBIN0006032 16,400.00
4306 Mr. EMIN YOMPANG
C042040576558 xxxxxxxxxxxx9293 SBIN0001395 16,400.00
4307 Mr. ENBOM LEGO
C042040538665 xxxxxxxxxxxx5497 SBIN0005821 16,400.00
4308 Mr. ENGO MISHU
C042040390636 xxxxxxxxxxxx2716 SBIN0005821 16,400.00
4309 Mr. ENNYO BINGGEP
C042040539352 xxxxxxxxxxxx0100 SBIN0007228 16,400.00
4310 Mr. ENON MICHICHI
C042040389127 xxxxxxxxxxxx7782 SBIN0001520 16,400.00
4311 Mr. ESHAK NYODU
C042040353900 xxxxxxxxxxxx3623 SBIN0006032 16,400.00
4312 Mr. ETO TASING
C042040353702 xxxxxxxxxxxx8896 SBIN0007685 16,400.00
4313 Mr. EZEKEL PANYANG
C042040577624 xxxxxxxxxxxx0008 SBIN0007228 16,400.00
4314 Mr. FANONG SINGPHO
C042040577594 xxxxxxxxxxxx4627 SBIN0003915 16,400.00
4315 Mr. FEPU CHERI C042040354749 xxxxxxxxxxxx9859 SBIN0010764 16,400.00
4316 Mr. FETAM PAO C042040538404 xxxxxxxxxxxx2260 SBIN0005738 16,400.00
4317 Mr. FUTURENO PUL
C042040577416 xxxxxxxxxxxx1544 SBIN0015393 16,400.00
4318 Mr. GACHA KINO
C042040538319 xxxxxxxxxxxx7456 SBIN0010764 16,400.00
4319 Mr. GADNO TATAK
C042040390211 xxxxxxxxxxxx3927 SBIN0001395 16,400.00
4320 Mr. GAGUNG CAMDER NYARE ( VIDE AFDT NO-193 DT-09/02/2017 )
C042040354711 xxxxxxxxxxxx1120 SBIN0011622 16,400.00
4321 Mr. GAHJA JUNEN
C042040539171 xxxxxxxxxxxx0685 SBIN0017202 16,400.00
4322 Mr. GALLING FLAGO
C042040538054 xxxxxxxxxxxx5099 SBIN0005738 16,400.00
Public Financial Management System
Page No:217 / 460 17/04/20 10:50
Page 218
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4323 Mr. GAMBO DARANG
C042040576461 xxxxxxxxxxxx7436 SBIN0001677 16,400.00
4324 Mr. GAMGING LEGO
C042040390914 xxxxxxxxxxxx4690 SBIN0001395 16,400.00
4325 Mr. GAMI ANGU
C042040354721 xxxxxxxxxxxx5542 SBIN0006091 16,400.00
4326 Mr. GAMIN DAJI
C042040509443 xxxxxxxxxxxx3855 SBIN0001395 16,400.00
4327 Mr. GAMJUM DAKNYO
C042040576933 xxxxxxxxxxxx0972 SBIN0003232 16,400.00
4328 Mr. GAMLI LOYI C042040576375 xxxxxxxxxxxx6141 SBIN0001677 16,400.00
4329 Mr. GAMMIN ETE
C042040354114 xxxxxxxxxxxx4567 SBIN0001677 16,400.00
4330 Mr. GANDHI NAJI
C042040353935 xxxxxxxxxxxx9785 SBIN0010764 16,400.00
4331 Mr. GANGA YANGDA
C042040538301 xxxxxxxxxxxx4490 SBIN0005738 16,400.00
4332 Mr. GANGJUN HANKHU
C042040390776 xxxxxxxxxxxx7197 SBIN0015716 16,400.00
4333 Mr. GANGKAT ABEL WANGSA
C042040353556 xxxxxxxxxxxx9948 SBIN0002081 16,400.00
4334 Mr. GANGNAM GANGSA
C042040354143 xxxxxxxxxxxx7571 SBIN0003915 16,400.00
4335 Mr. GANGSAM WANGSA
C042040577295 xxxxxxxxxxxx2330 SBIN0012978 16,400.00
4336 Mr. GANGSAN GANGSA
C042040390422 xxxxxxxxxxxx9215 SBIN0006013 16,400.00
4337 Mr. GANGSOM WANGSA
C042040353663 xxxxxxxxxxxx9994 SBIN0001584 16,400.00
4338 Mr. GANGTE AJAY
C042040577197 xxxxxxxxxxxx4075 SBIN0003232 16,400.00
4339 Mr. GANIA VENIA
C042040390769 xxxxxxxxxxxx6923 CBIN0284631 16,400.00
4340 Mr. Gannang Nokbi
C042040576417 xxxxxxxxxxxx9299 SBIN0001584 16,400.00
4341 Mr. GANO MENA
C042040389681 xxxxxxxxxxxx4915 SBIN0009115 16,400.00
4342 Mr. GANPHO KHUSUMCHAI
C042040577056 xxxxxxxxxxxx3827 SBIN0006013 16,400.00
Public Financial Management System
Page No:218 / 460 17/04/20 10:50
Page 219
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4343 Mr. GAP TATUNG
C042040509958 xxxxxxxxxxxx9561 SBIN0007228 16,400.00
4344 Mr. GATUNG NABUM
C042040390373 xxxxxxxxxxxx0245 SBIN0007840 16,400.00
4345 Mr. GAURAV LOMDAK
C042040503953 xxxxxxxxxxxx5641 SBIN0006091 16,400.00
4346 Mr. GEBA ANGO
C042040576879 xxxxxxxxxxxx6204 SBIN0001677 16,400.00
4347 Mr. GEBA KAMDUK
C042040389102 xxxxxxxxxxxx4288 SBIN0011623 16,400.00
4348 Mr. GEBA LOYA C042040509552 xxxxxxxxxxxx8209 SBIN0001677 16,400.00
4349 Mr. GEBA RIBA C042040509337 xxxxxxxxxxxx4068 SBIN0001395 16,400.00
4350 Mr. GEBANG PERME
C042040354478 xxxxxxxxxxxx3780 SBIN0007228 16,400.00
4351 Mr. GEBIN BAGRA
C042040576487 xxxxxxxxxxxx1856 SBIN0011623 16,400.00
4352 Mr. GEBO SANGDO
C042040538898 xxxxxxxxxxxx5048 SBIN0005738 16,400.00
4353 Mr. GECHAK DINGU
C042040353654 xxxxxxxxxxxx4782 SBIN0001395 16,400.00
4354 Mr. GEDAM KAYI
C042040577040 xxxxxxxxxxxx9835 SBIN0011623 16,400.00
4355 Mr. GEDAR SORA
C042040508580 xxxxxxxxxxxx9226 SBIN0011623 16,400.00
4356 Mr. GEDO ORI C042040509474 xxxxxxxxxxxx6759 SBIN0011623 16,400.00
4357 Mr. GEGONG PANGGENG
C042040538454 xxxxxxxxxxxx4101 SBIN0001395 16,400.00
4358 Mr. GEI ORI C042040390931 xxxxxxxxxxxx5458 SBIN0011623 16,400.00
4359 Mr. GEJING TARANG
C042040577584 xxxxxxxxxxxx4406 SBIN0009409 16,400.00
4360 Mr. GEJOM DOJI
C042040354357 xxxxxxxxxxxx2966 SBIN0001677 16,400.00
4361 Mr. GEJOM GAMLIN
C042040576569 xxxxxxxxxxxx9117 SBIN0006032 16,400.00
4362 Mr. GEJOM LONA
C042040539219 xxxxxxxxxxxx0566 SBIN0001677 16,400.00
4363 Mr. GEJUM SORA
C042040503243 xxxxxxxxxxxx3910 SBIN0001677 16,400.00
Public Financial Management System
Page No:219 / 460 17/04/20 10:50
Page 220
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4364 Mr. GEJUM SORA
C042040390767 xxxxxxxxxxxx6556 SBIN0013311 16,400.00
4365 Mr. GEKAR ANGO
C042040503979 xxxxxxxxxxxx6495 SBIN0011623 16,400.00
4366 Mr. GEKOP KADU
C042040576542 xxxxxxxxxxxx3414 SBIN0001395 16,400.00
4367 Mr. GELEM PERME
C042040354140 xxxxxxxxxxxx4892 SBIN0001395 16,400.00
4368 Mr. GELI ADO C042040577449 xxxxxxxxxxxx6726 SBIN0001677 16,400.00
4369 Mr. GELI LOLLEN
C042040504000 xxxxxxxxxxxx6392 SBIN0001677 16,400.00
4370 Mr. GELI LOLLEN
C042040503874 xxxxxxxxxxxx3926 SBIN0010764 16,400.00
4371 Mr. GELI LOMI C042040389014 xxxxxxxxxxxx0161 SBIN0001395 16,400.00
4372 Mr. GELI NINU C042040354801 xxxxxxxxxxxx8891 SBIN0001677 16,400.00
4373 Mr. GEM PADA C042040539216 xxxxxxxxxxxx8212 SBIN0009917 16,400.00
4374 Mr. GEMAR DIYUM
C042040353761 xxxxxxxxxxxx3202 SBIN0001677 16,400.00
4375 Mr. GEMAR ETE C042040389630 xxxxxxxxxxxx2244 SBIN0001677 16,400.00
4376 Mr. GEMAR ETE C042040391087 xxxxxxxxxxxx1973 SBIN0001677 16,400.00
4377 Mr. GEMAR LOYA
C042040503518 xxxxxxxxxxxx4028 SBIN0010764 16,400.00
4378 Mr. GEMIN DOKE
C042040354452 xxxxxxxxxxxx8177 SBIN0006032 16,400.00
4379 Mr. GEMIN LITIN
C042040576336 xxxxxxxxxxxx6145 SBIN0007228 16,400.00
4380 Mr. GEMIN PERME
C042040353613 xxxxxxxxxxxx7539 SBIN0005821 16,400.00
4381 Mr. GEMIN PERTIN
C042040503050 xxxxxxxxxxxx9298 SBIN0009409 16,400.00
4382 Mr. GEMIN RIRAM
C042040577306 xxxxxxxxxxxx3307 SBIN0006012 16,400.00
4383 Mr. Gemin Tayeng
C042040353937 xxxxxxxxxxxx5247 SBIN0001395 16,400.00
4384 Mr. GEMO DIYUM
C042040354444 xxxxxxxxxxxx6192 SBIN0007685 16,400.00
4385 Mr. GEMOK NANGKAR
C042040503280 xxxxxxxxxxxx2112 SBIN0007228 16,400.00
Public Financial Management System
Page No:220 / 460 17/04/20 10:50
Page 221
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4386 Mr. GENDEN DORJEE
C042040539268 xxxxxxxxxxxx0219 SBIN0001394 16,400.00
4387 Mr. GENDEN TSERING SHARMU
C042040389912 xxxxxxxxxxxx0368 SBIN0006010 16,400.00
4388 Mr. GENEN KHOCHY
C042040509365 xxxxxxxxxxxx8405 SBIN0007328 16,400.00
4389 Mr. GENERAL LEGO
C042040576230 xxxxxxxxxxxx0456 SBIN0001395 16,400.00
4390 Mr. GENERAL MIZE
C042040390204 xxxxxxxxxxxx8534 SBIN0001395 16,400.00
4391 Mr. GENERAL YIRANG
C042040538740 xxxxxxxxxxxx9662 SBIN0001395 16,400.00
4392 Mr. GENI DALBONG
C042040389246 xxxxxxxxxxxx2087 SBIN0007228 16,400.00
4393 Mr. GENI LEGO C042040354670 xxxxxxxxxxxx4345 SBIN0007228 16,400.00
4394 Mr. GENOM LEGO
C042040509341 xxxxxxxxxxxx9523 SBIN0001395 16,400.00
4395 Mr. GENOM LIPIR
C042040538516 xxxxxxxxxxxx5704 SBIN0001395 16,400.00
4396 Mr. GENOM MOYONG
C042040538891 xxxxxxxxxxxx8620 SBIN0001395 16,400.00
4397 Mr. GENOM NGUKIR
C042040354853 xxxxxxxxxxxx6637 SBIN0005821 16,400.00
4398 Mr. GENOM TALI
C042040354041 xxxxxxxxxxxx7683 SBIN0007685 16,400.00
4399 Mr. GENOM TAYENG
C042040538927 xxxxxxxxxxxx1054 SBIN0001395 16,400.00
4400 Mr. GENONG TALOH
C042040508608 xxxxxxxxxxxx8406 SBIN0001395 16,400.00
4401 Mr. GENPANG WANGSU
C042040577636 xxxxxxxxxxxx4808 SBIN0001395 16,400.00
4402 Mr. GEORGE MIDING PERME
C042040538112 xxxxxxxxxxxx4672 SBIN0001395 16,400.00
4403 Mr. GEORGE PANSA
C042040389802 xxxxxxxxxxxx1571 SBIN0010764 16,400.00
4404 Mr. GEORGE TAMUK
C042040577550 xxxxxxxxxxxx6742 SBIN0007685 16,400.00
Public Financial Management System
Page No:221 / 460 17/04/20 10:50
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4405 Mr. GEORGEKAPPHU HAKHUN
C042040389038 xxxxxxxxxxxx9036 SBIN0009407 16,400.00
4406 Mr. GEPA DEBOM TAMIN
C042040353462 xxxxxxxxxxxx5101 SBIN0018556 16,400.00
4407 Mr. GEPE NOSHI
C042040509828 xxxxxxxxxxxx8487 SBIN0011623 16,400.00
4408 Mr. GER BINGGEP
C042040503121 xxxxxxxxxxxx7388 SBIN0007228 16,400.00
4409 Mr. GESEN KARGA
C042040509919 xxxxxxxxxxxx0144 SBIN0001677 16,400.00
4410 Mr. GESING NGADONG
C042040577327 xxxxxxxxxxxx2081 SBIN0015393 16,400.00
4411 Mr. GETEM DAI C042040538850 xxxxxxxxxxxx6313 SBIN0001395 16,400.00
4412 Mr. GETEM MIBANG
C042040354450 xxxxxxxxxxxx9893 SBIN0007228 16,400.00
4413 Mr. GETEM MINGKI
C042040576402 xxxxxxxxxxxx4083 SBIN0007685 16,400.00
4414 Mr. GETEM MOYONG
C042040539056 xxxxxxxxxxxx6409 SBIN0017667 16,400.00
4415 Mr. GETEM NGUBA
C042040539156 xxxxxxxxxxxx0967 SBIN0006012 16,400.00
4416 Mr. GETEM YOMSO
C042040353874 xxxxxxxxxxxx4058 SBIN0001395 16,400.00
4417 Mr. GETER TAJI C042040508600 xxxxxxxxxxxx3394 SBIN0003232 16,400.00
4418 Mr. GEVIN JAMOH
C042040539001 xxxxxxxxxxxx3508 SBIN0001395 16,400.00
4419 Mr. GEYI KARBAK
C042040390107 xxxxxxxxxxxx4147 SBIN0001677 16,400.00
4420 Mr. GEYOM DOKE
C042040577037 xxxxxxxxxxxx4488 SBIN0006032 16,400.00
4421 Mr. GEYON GAMNO
C042040538657 xxxxxxxxxxxx2961 SBIN0001395 16,400.00
4422 Mr. GEYON PERTIN
C042040354678 xxxxxxxxxxxx6108 SBIN0005821 16,400.00
4423 Mr. GICHIK KATO
C042040390745 xxxxxxxxxxxx8396 SBIN0010764 16,400.00
4424 Mr. GICHIK RAJU
C042040389026 xxxxxxxxxxxx6280 SBIN0010764 16,400.00
Public Financial Management System
Page No:222 / 460 17/04/20 10:50
Page 223
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4425 Mr. GICHIK TACHUNG
C042040503092 xxxxxxxxxxxx9916 SBIN0009535 16,400.00
4426 Mr. GICHIK TADE
C042040389489 xxxxxxxxxxxx6036 SBIN0012976 16,400.00
4427 Mr. GICHIK TURU
C042040509290 xxxxxxxxxxxx1059 SBIN0010764 16,400.00
4428 Mr. GIDA ACHUNG
C042040509834 xxxxxxxxxxxx0784 SBIN0011622 16,400.00
4429 Mr. GIDA BHAI C042040390934 xxxxxxxxxxxx0875 SBIN0007874 16,400.00
4430 Mr. GIDA MAMA
C042040503525 xxxxxxxxxxxx9359 SBIN0010764 16,400.00
4431 Mr. GIDAR ROPUK
C042040509184 xxxxxxxxxxxx3879 SBIN0005818 16,400.00
4432 Mr. GIDI JOPIR C042040508985 xxxxxxxxxxxx1159 SBIN0001395 16,400.00
4433 Mr. GIDO PERME
C042040354608 xxxxxxxxxxxx5433 SBIN0001395 16,400.00
4434 Mr. GIGI MUNNA
C042040577024 xxxxxxxxxxxx0365 SBIN0003232 16,400.00
4435 Mr. GIMIT KAMBU
C042040538443 xxxxxxxxxxxx6428 SBIN0003232 16,400.00
4436 Mr. GINGMA TOK
C042040389908 xxxxxxxxxxxx3385 CBIN0284631 16,400.00
4437 Mr. GINING NIBUNG GAMNOH
C042040539034 xxxxxxxxxxxx8989 SBIN0001395 16,400.00
4438 Mr. GINTEM JAMOH
C042040577585 xxxxxxxxxxxx5667 SBIN0001395 16,400.00
4439 Mr. GIOGI PINCH
C042040389804 xxxxxxxxxxxx7104 SBIN0010764 16,400.00
4440 Mr. GIOGI TALLAM
C042040509572 xxxxxxxxxxxx5253 SBIN0010764 16,400.00
4441 Mr. GIOGI TALLO
C042040508873 xxxxxxxxxxxx6315 SBIN0011622 16,400.00
4442 Mr. GIONA RIGIA
C042040390113 xxxxxxxxxxxx7969 SBIN0005818 16,400.00
4443 Mr. GIONI MAYING
C042040577036 xxxxxxxxxxxx5350 SBIN0005818 16,400.00
4444 Mr. GISI LONCHUNG
C042040538532 xxxxxxxxxxxx0074 SBIN0007228 16,400.00
Public Financial Management System
Page No:223 / 460 17/04/20 10:50
Page 224
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4445 Mr. GISOLMON YINYO
C042040508577 xxxxxxxxxxxx4294 SBIN0005818 16,400.00
4446 Mr. Gitum Dai C042040508912 xxxxxxxxxxxx0625 SBIN0010764 16,400.00
4447 Mr. GITUM ZIRDO
C042040509130 xxxxxxxxxxxx0488 SBIN0006012 16,400.00
4448 Mr. GLANN RUKBO
C042040390702 xxxxxxxxxxxx9314 SBIN0001395 16,400.00
4449 Mr. GOBIN ETE C042040354331 xxxxxxxxxxxx4664 SBIN0001677 16,400.00
4450 Mr. GOBIN GYADI
C042040577261 xxxxxxxxxxxx7029 SBIN0005738 16,400.00
4451 Mr. GOBIN PULLOM
C042040389358 xxxxxxxxxxxx0929 SBIN0006032 16,400.00
4452 Mr. GOBOM BASAR
C042040354190 xxxxxxxxxxxx3089 SBIN0006032 16,400.00
4453 Mr. GOBOM BASAR
C042040538859 xxxxxxxxxxxx9066 SBIN0006032 16,400.00
4454 Mr. GOBOM PODEY
C042040577242 xxxxxxxxxxxx4395 SBIN0001677 16,400.00
4455 Mr. GOCHAM TATAK
C042040388915 xxxxxxxxxxxx6304 SBIN0007455 16,400.00
4456 Mr. GODA MEMPAK
C042040509186 xxxxxxxxxxxx0978 SBIN0001396 16,400.00
4457 Mr. GODAK BASA
C042040576969 xxxxxxxxxxxx2246 SBIN0001396 16,400.00
4458 Mr. GODAK DHONI
C042040509629 xxxxxxxxxxxx0916 SBIN0001396 16,400.00
4459 Mr. GODAK TARAM
C042040508937 xxxxxxxxxxxx9542 SBIN0006091 16,400.00
4460 Mr. GODAK TASSAR
C042040503996 xxxxxxxxxxxx6123 SBIN0007455 16,400.00
4461 Mr. GODAK TAYO
C042040389961 xxxxxxxxxxxx3400 SBIN0007455 16,400.00
4462 Mr. GOGAM KARLO
C042040509944 xxxxxxxxxxxx2366 SBIN0006012 16,400.00
4463 Mr. GOI POTOM
C042040391124 xxxxxxxxxxxx2824 SBIN0001677 16,400.00
4464 Mr. GOJAR ANGO
C042040509577 xxxxxxxxxxxx6504 SBIN0006032 16,400.00
4465 Mr. GOJIR TAIPODIA
C042040389740 xxxxxxxxxxxx8458 SBIN0001395 16,400.00
Public Financial Management System
Page No:224 / 460 17/04/20 10:50
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4466 Mr. GOJUM DOKE
C042040509289 xxxxxxxxxxxx4742 SBIN0001395 16,400.00
4467 Mr. GOKAP ARAN
C042040390146 xxxxxxxxxxxx9182 SBIN0001677 16,400.00
4468 Mr. GOKAR RIBA
C042040576157 xxxxxxxxxxxx1252 SBIN0001395 16,400.00
4469 Mr. GOKE BOLE C042040503210 xxxxxxxxxxxx0183 SBIN0011623 16,400.00
4470 Mr. GOKIA TANI C042040509439 xxxxxxxxxxxx1563 SBIN0009917 16,400.00
4471 Mr. GOLI ADA C042040389178 xxxxxxxxxxxx8684 SBIN0006012 16,400.00
4472 Mr. GOLI TAIPODIA
C042040388951 xxxxxxxxxxxx3387 SBIN0006012 16,400.00
4473 Mr. GOLLO ABO C042040390731 xxxxxxxxxxxx1553 SBIN0006892 16,400.00
4474 Mr. GOLLO BENDU
C042040353461 xxxxxxxxxxxx8441 SBIN0009917 16,400.00
4475 Mr. GOLLO JOHN
C042040389288 xxxxxxxxxxxx4074 SBIN0006892 16,400.00
4476 Mr. GOLLO KAYA
C042040576937 xxxxxxxxxxxx6904 SBIN0006892 16,400.00
4477 Mr. GOLLO LAJI C042040503504 xxxxxxxxxxxx4496 SBIN0006892 16,400.00
4478 Mr. GOLLO NANU
C042040508989 xxxxxxxxxxxx0262 SBIN0010764 16,400.00
4479 Mr. GOLLO NIA C042040389304 xxxxxxxxxxxx8412 SBIN0003232 16,400.00
4480 Mr. GOLLO RANA
C042040390675 xxxxxxxxxxxx0979 SBIN0006892 16,400.00
4481 Mr. GOLLO TACH
C042040390340 xxxxxxxxxxxx8760 SBIN0006892 16,400.00
4482 Mr. GOLLO TADAR
C042040354390 xxxxxxxxxxxx3895 SBIN0009535 16,400.00
4483 Mr. GOLLO TALLAR
C042040353762 xxxxxxxxxxxx0863 SBIN0010764 16,400.00
4484 Mr. GOLLO TAPANG
C042040509821 xxxxxxxxxxxx8659 SBIN0010764 16,400.00
4485 Mr. GOLLO WOIHA
C042040353915 xxxxxxxxxxxx1031 SBIN0006892 16,400.00
4486 Mr. GOM CHHOZOM
C042040389705 xxxxxxxxxxxx4722 SBIN0007328 16,400.00
4487 Mr. GOMAR BASAR
C042040509497 xxxxxxxxxxxx6973 SBIN0006032 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4488 Mr. GOMI KARBAK
C042040503581 xxxxxxxxxxxx4217 SBIN0011623 16,400.00
4489 Mr. GOMI KOYU
C042040509196 xxxxxxxxxxxx4326 SBIN0001395 16,400.00
4490 Mr. GOMNU KAMBU
C042040538139 xxxxxxxxxxxx5235 SBIN0011623 16,400.00
4491 Mr. GOMO KOYU
C042040509210 xxxxxxxxxxxx7051 SBIN0001395 16,400.00
4492 Mr. GOMO PADU
C042040389012 xxxxxxxxxxxx8916 SBIN0001677 16,400.00
4493 Mr. GONGU ZIRDO
C042040577559 xxxxxxxxxxxx8324 SBIN0006032 16,400.00
4494 Mr. GONI BASAR
C042040539180 xxxxxxxxxxxx8648 SBIN0006032 16,400.00
4495 Mr. GOPI DIRU C042040576491 xxxxxxxxxxxx8868 SBIN0001395 16,400.00
4496 Mr. GORA JOHN
C042040503501 xxxxxxxxxxxx2173 SBIN0012976 16,400.00
4497 Mr. GORA KAME
C042040539155 xxxxxxxxxxxx6676 SBIN0006091 16,400.00
4498 Mr. GORA MEYUM
C042040353509 xxxxxxxxxxxx6770 SBIN0010764 16,400.00
4499 Mr. GORTEM TARUK
C042040509195 xxxxxxxxxxxx6692 SBIN0001395 16,400.00
4500 Mr. GOTO BAM C042040509451 xxxxxxxxxxxx8341 SBIN0006032 16,400.00
4501 Mr. GOTO BAM C042040509827 xxxxxxxxxxxx9229 SBIN0006032 16,400.00
4502 Mr. GOTO KAMSI
C042040509489 xxxxxxxxxxxx2697 SBIN0006032 16,400.00
4503 Mr. GOTO RAI C042040389136 xxxxxxxxxxxx7097 SBIN0011623 16,400.00
4504 Mr. GOTUM TABA
C042040503055 xxxxxxxxxxxx2446 SBIN0006032 16,400.00
4505 Mr. GOYIR TAIPODIA
C042040577065 xxxxxxxxxxxx0194 SBIN0006012 16,400.00
4506 Mr. GREYVINSO KRI
C042040509939 xxxxxxxxxxxx9886 SBIN0001520 16,400.00
4507 Mr. GUCHI JORJO
C042040509063 xxxxxxxxxxxx2607 SBIN0001396 16,400.00
4508 Mr. GUCHI TALO
C042040538439 xxxxxxxxxxxx4161 SBIN0007455 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4509 Mr. GUCHI GUCH TER
C042040503822 xxxxxxxxxxxx2756 SBIN0010764 16,400.00
4510 Mr. GUJO DAJANGJU
C042040538162 xxxxxxxxxxxx2843 SBIN0008518 16,400.00
4511 Mr. GUMBA ETE
C042040503186 xxxxxxxxxxxx3417 SBIN0001677 16,400.00
4512 Mr. Gumba Kato
C042040509034 xxxxxxxxxxxx6489 SBIN0003232 16,400.00
4513 Mr. GUMIN ALEE
C042040509938 xxxxxxxxxxxx5231 SBIN0007228 16,400.00
4514 Mr. GUMIN DARANG
C042040353694 xxxxxxxxxxxx4295 SBIN0006091 16,400.00
4515 Mr. GUMIN SIBOH
C042040353770 xxxxxxxxxxxx5489 SBIN0007228 16,400.00
4516 Mr. GUMIN TATIN
C042040576311 xxxxxxxxxxxx3227 SBIN0001395 16,400.00
4517 Mr. GUMJO LOLLEN
C042040503390 xxxxxxxxxxxx0306 SBIN0001677 16,400.00
4518 Mr. GUMKU TAYO
C042040503964 xxxxxxxxxxxx8965 SBIN0007874 16,400.00
4519 Mr. GUMLUK KARBAK
C042040509804 xxxxxxxxxxxx1800 SBIN0001677 16,400.00
4520 Mr. GUMMI GARA
C042040389223 xxxxxxxxxxxx2918 SBIN0005818 16,400.00
4521 Mr. GUMTO AME
C042040538967 xxxxxxxxxxxx1178 SBIN0006032 16,400.00
4522 Mr. GUMTO DIGLI
C042040509156 xxxxxxxxxxxx8009 SBIN0018556 16,400.00
4523 Mr. GUNGKAP TANIANG
C042040354781 xxxxxxxxxxxx2740 CBIN0284631 16,400.00
4524 Mr. GUNI BORANG
C042040538161 xxxxxxxxxxxx6948 SBIN0001395 16,400.00
4525 Mr. GUNWANG RAJKUMAR
C042040576789 xxxxxxxxxxxx1154 SBIN0003885 16,400.00
4526 Mr. GUSHI MAKCHA
C042040354184 xxxxxxxxxxxx3030 SBIN0010764 16,400.00
4527 Mr. GUTONG BANGYANG
C042040508770 xxxxxxxxxxxx3191 SBIN0001584 16,400.00
4528 Mr. GYAMAR ACHI
C042040539320 xxxxxxxxxxxx3400 SBIN0011622 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4529 Mr. GYAMAR AMAR
C042040503530 xxxxxxxxxxxx4423 SBIN0010764 16,400.00
4530 Mr. GYAMAR BHARAT
C042040576344 xxxxxxxxxxxx9644 SBIN0003232 16,400.00
4531 Mr. GYAMAR HINGTAR
C042040508877 xxxxxxxxxxxx4483 SBIN0003232 16,400.00
4532 Mr. GYAMAR KANA
C042040389629 xxxxxxxxxxxx2014 SBIN0006892 16,400.00
4533 Mr. GYAMAR KAYUM
C042040354296 xxxxxxxxxxxx2306 SBIN0003232 16,400.00
4534 Mr. GYAMAR NIKUM
C042040354362 xxxxxxxxxxxx4584 SBIN0003232 16,400.00
4535 Mr. GYAMAR NUNU
C042040509555 xxxxxxxxxxxx3934 SBIN0003232 16,400.00
4536 Mr. GYAMAR ROHIT
C042040354097 xxxxxxxxxxxx3320 SBIN0003232 16,400.00
4537 Mr. GYAMAR SIKU
C042040390868 xxxxxxxxxxxx1938 SBIN0006032 16,400.00
4538 Mr. GYAMAR TADONG
C042040353492 xxxxxxxxxxxx3669 SBIN0010764 16,400.00
4539 Mr. GYAMAR TAHAR
C042040538142 xxxxxxxxxxxx0615 SBIN0012976 16,400.00
4540 Mr. GYAMAR TALI
C042040389217 xxxxxxxxxxxx8827 SBIN0006892 16,400.00
4541 Mr. GYAMAR TALLANG
C042040510066 xxxxxxxxxxxx2252 SBIN0003232 16,400.00
4542 Mr. GYAMAR TANI
C042040353516 xxxxxxxxxxxx0782 SBIN0018744 16,400.00
4543 Mr. GYAMAR TATA
C042040353847 xxxxxxxxxxxx3496 SBIN0003232 16,400.00
4544 Mr. GYATI TAKAR
C042040503884 xxxxxxxxxxxx2572 SBIN0001396 16,400.00
4545 Mr. GYATI NAPA TADA
C042040508738 xxxxxxxxxxxx5892 SBIN0010764 16,400.00
4546 Mr. HA TAKTU C042040577426 xxxxxxxxxxxx8955 SBIN0010764 16,400.00
4547 Mr. HABU TALUK
C042040509292 xxxxxxxxxxxx3502 SBIN0006091 16,400.00
4548 Mr. HABUT TASING
C042040390215 xxxxxxxxxxxx8231 SBIN0011623 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4549 Mr. HAGE CHADA
C042040577567 xxxxxxxxxxxx7038 SBIN0003232 16,400.00
4550 Mr. HAGE CHADA
C042040503553 xxxxxxxxxxxx4459 SBIN0001396 16,400.00
4551 Mr. HAGE CHAMA
C042040503232 xxxxxxxxxxxx9487 SBIN0001396 16,400.00
4552 Mr. HAGE DODING
C042040354186 xxxxxxxxxxxx3047 SBIN0010764 16,400.00
4553 Mr. HAGE JASTIN
C042040576785 xxxxxxxxxxxx1269 SBIN0001520 16,400.00
4554 Mr. HAGE MODA
C042040577517 xxxxxxxxxxxx6624 SBIN0001396 16,400.00
4555 Mr. HAGE OZEN C042040577526 xxxxxxxxxxxx5335 SBIN0001396 16,400.00
4556 Mr. HAGE PUGANG
C042040353495 xxxxxxxxxxxx0889 SBIN0001396 16,400.00
4557 Mr. HAGE TARA C042040503151 xxxxxxxxxxxx2696 SBIN0001396 16,400.00
4558 Mr. HAGE TATU C042040576742 xxxxxxxxxxxx9094 SBIN0017205 16,400.00
4559 Mr. HAGE VINOD
C042040503402 xxxxxxxxxxxx6163 SBIN0001396 16,400.00
4560 Mr. HAGE H NYADU
C042040576192 xxxxxxxxxxxx5985 SBIN0001396 16,400.00
4561 Mr. HAKE TAMAR
C042040390846 xxxxxxxxxxxx5969 SBIN0012976 16,400.00
4562 Mr. HAKE TANA C042040354098 xxxxxxxxxxxx4731 SBIN0010764 16,400.00
4563 Mr. HALAINU BELLAI
C042040354004 xxxxxxxxxxxx6752 SBIN0001520 16,400.00
4564 Mr. HALANG AGI
C042040389900 xxxxxxxxxxxx0932 SBIN0003915 16,400.00
4565 Mr. HAM LITIN C042040576529 xxxxxxxxxxxx2041 SBIN0007228 16,400.00
4566 Mr. HAMHAM JUGLI
C042040390005 xxxxxxxxxxxx2935 SBIN0017202 16,400.00
4567 Mr. HANGSAM PANGTHA
C042040539465 xxxxxxxxxxxx4760 SBIN0006007 16,400.00
4568 Mr. HANO TAJUNG
C042040354214 xxxxxxxxxxxx7764 SBIN0001677 16,400.00
4569 Mr. HAPULUMG TAMUT
C042040576364 xxxxxxxxxxxx2292 SBIN0001395 16,400.00
4570 Mr. HARANG TAKU
C042040354240 xxxxxxxxxxxx7007 SBIN0005738 16,400.00
Public Financial Management System
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Page 230
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4571 Mr. HARI NATUNG
C042040503045 xxxxxxxxxxxx6173 SBIN0005738 16,400.00
4572 Mr. HARI PADUN
C042040576579 xxxxxxxxxxxx6109 SBIN0007228 16,400.00
4573 Mr. HARI RAJU C042040576466 xxxxxxxxxxxx6498 SBIN0005844 16,400.00
4574 Mr. HARISH DADA
C042040538201 xxxxxxxxxxxx0155 SBIN0005738 16,400.00
4575 Mr. HAW GOVIND
C042040538065 xxxxxxxxxxxx1896 SBIN0006892 16,400.00
4576 Mr. HAWINGSO KRI
C042040390704 xxxxxxxxxxxx1212 SBIN0001520 16,400.00
4577 Mr. HECHI TELI C042040508869 xxxxxxxxxxxx2460 SBIN0009535 16,400.00
4578 Mr. HEKAR KAMLO
C042040503727 xxxxxxxxxxxx9621 SBIN0005818 16,400.00
4579 Mr. HELI BOMONG
C042040577394 xxxxxxxxxxxx5702 SBIN0001395 16,400.00
4580 Mr. HEMANSO BELLAI
C042040389497 xxxxxxxxxxxx2320 SBIN0001520 16,400.00
4581 Mr. HENKAR RIBA
C042040508845 xxxxxxxxxxxx6739 SBIN0012976 16,400.00
4582 Mr. HENLI JINI C042040503375 xxxxxxxxxxxx7071 SBIN0001677 16,400.00
4583 Mr. Henmar Koyu
C042040538611 xxxxxxxxxxxx8242 SBIN0001395 16,400.00
4584 Mr. HENMI DIRCHI
C042040510044 xxxxxxxxxxxx1027 SBIN0006032 16,400.00
4585 Mr. HENMO BAGRA
C042040509224 xxxxxxxxxxxx3294 SBIN0001677 16,400.00
4586 Mr. HENRY YANGFO
C042040389931 xxxxxxxxxxxx2837 SBIN0005738 16,400.00
4587 Mr. HERI BHAI C042040577184 xxxxxxxxxxxx3387 SBIN0007874 16,400.00
4588 Mr. HERI TUNU C042040508783 xxxxxxxxxxxx6573 SBIN0007874 16,400.00
4589 Mr. HETRU MIWU
C042040389678 xxxxxxxxxxxx5117 SBIN0009115 16,400.00
4590 Mr. HEYO KANGU
C042040391125 xxxxxxxxxxxx0909 SBIN0010764 16,400.00
4591 Mr. HIBA APO C042040354158 xxxxxxxxxxxx8189 SBIN0009535 16,400.00
4592 Mr. HIBA CHACHUNG
C042040577150 xxxxxxxxxxxx9510 SBIN0007412 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4593 Mr. HIBA TADU C042040509823 xxxxxxxxxxxx0098 SBIN0010764 16,400.00
4594 Mr. HIBA TALUK
C042040509536 xxxxxxxxxxxx0745 SBIN0010764 16,400.00
4595 Mr. HIBOM DINI
C042040538231 xxxxxxxxxxxx6635 SBIN0006012 16,400.00
4596 Mr. HIBU DONYI
C042040390029 xxxxxxxxxxxx8407 SBIN0006091 16,400.00
4597 Mr. HIBU JONI C042040353586 xxxxxxxxxxxx0077 SBIN0001396 16,400.00
4598 Mr. HIBU RIBYA C042040509027 xxxxxxxxxxxx3105 SBIN0006091 16,400.00
4599 Mr. HIBU TADA C042040354515 xxxxxxxxxxxx9015 SBIN0006892 16,400.00
4600 Mr. HIBU TAKAR
C042040353448 xxxxxxxxxxxx7187 SBIN0012976 16,400.00
4601 Mr. HIBU TAKER
C042040503330 xxxxxxxxxxxx4577 SBIN0001396 16,400.00
4602 Mr. HIBU TAPING
C042040354809 xxxxxxxxxxxx5385 SBIN0006091 16,400.00
4603 Mr. HIBU TARI C042040503497 xxxxxxxxxxxx9732 SBIN0003232 16,400.00
4604 Mr. HIBU YAPA C042040508987 xxxxxxxxxxxx3571 SBIN0001396 16,400.00
4605 Mr. HIDAM HAJI
C042040389773 xxxxxxxxxxxx7652 SBIN0005818 16,400.00
4606 Mr. HIDUNG NYOKUM
C042040509674 xxxxxxxxxxxx0841 SBIN0009917 16,400.00
4607 Mr. HIDUNG TALIK
C042040509097 xxxxxxxxxxxx8917 SBIN0009535 16,400.00
4608 Mr. HIDUNG TALUM
C042040509048 xxxxxxxxxxxx3253 SBIN0009535 16,400.00
4609 Mr. HINA NABUM
C042040508959 xxxxxxxxxxxx3355 SBIN0006091 16,400.00
4610 Mr. HINGGONG ALEE
C042040389571 xxxxxxxxxxxx3808 SBIN0001395 16,400.00
4611 Mr. HINIUM TAMA
C042040389669 xxxxxxxxxxxx1029 SBIN0003232 16,400.00
4612 Mr. HIPU TALIN C042040503897 xxxxxxxxxxxx6332 SBIN0003232 16,400.00
4613 Mr. HITWANG KHETEY
C042040539093 xxxxxxxxxxxx4239 SBIN0001584 16,400.00
4614 Mr. HOANLANG ATOA
C042040538589 xxxxxxxxxxxx3176 SBIN0001584 16,400.00
Public Financial Management System
Page No:231 / 460 17/04/20 10:50
Page 232
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4615 Mr. HOJA UMPE
C042040390752 xxxxxxxxxxxx3299 SBIN0005821 16,400.00
4616 Mr. HOMSON BO
C042040509615 xxxxxxxxxxxx1876 SBIN0017202 16,400.00
4617 Mr. Honi Tamin C042040389211 xxxxxxxxxxxx5295 SBIN0009917 16,400.00
4618 Mr. HONKAI PANSA
C042040577188 xxxxxxxxxxxx8402 SBIN0006013 16,400.00
4619 Mr. HONKAI WANGSU
C042040390080 xxxxxxxxxxxx4697 SBIN0001520 16,400.00
4620 Mr. HONKAP ARANGHAM
C042040353944 xxxxxxxxxxxx9856 SBIN0009406 16,400.00
4621 Mr. HONMAN WANGJEN
C042040354629 xxxxxxxxxxxx4779 SBIN0009406 16,400.00
4622 Mr. HONNGAM LUKHAM
C042040354421 xxxxxxxxxxxx6987 SBIN0006013 16,400.00
4623 Mr. HONSENG MOSSANG
C042040354917 xxxxxxxxxxxx1135 SBIN0003915 16,400.00
4624 Mr. HONTHAK ARANGHAM
C042040390369 xxxxxxxxxxxx8893 SBIN0009406 16,400.00
4625 Mr. HONTUN ABOH
C042040391116 xxxxxxxxxxxx8794 SBIN0001584 16,400.00
4626 Mr. HOPANG JOHAM
C042040390320 xxxxxxxxxxxx5895 SBIN0009406 16,400.00
4627 Mr. HUHA TAKAR
C042040509782 xxxxxxxxxxxx5558 SBIN0010764 16,400.00
4628 Mr. HURA TAPO C042040390583 xxxxxxxxxxxx0205 SBIN0003232 16,400.00
4629 Mr. HURI NAPTUNG
C042040354588 xxxxxxxxxxxx4605 SBIN0010764 16,400.00
4630 Mr. IBOM PORDUNG
C042040353554 xxxxxxxxxxxx5959 SBIN0005738 16,400.00
4631 Mr. IBOM RISO C042040390328 xxxxxxxxxxxx1541 SBIN0001395 16,400.00
4632 Mr. IGAM BASAR
C042040503827 xxxxxxxxxxxx4123 SBIN0006032 16,400.00
4633 Mr. IGE ROMIN C042040576656 xxxxxxxxxxxx9554 SBIN0011623 16,400.00
4634 Mr. IGO BOMJEN
C042040503524 xxxxxxxxxxxx9261 SBIN0010764 16,400.00
4635 Mr. IGO TAO C042040354773 xxxxxxxxxxxx1944 SBIN0006012 16,400.00
4636 Mr. IJAR LONA C042040354292 xxxxxxxxxxxx1982 SBIN0001677 16,400.00
Public Financial Management System
Page No:232 / 460 17/04/20 10:50
Page 233
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4637 Mr. IKAR BAGRA
C042040509275 xxxxxxxxxxxx4355 SBIN0001677 16,400.00
4638 Mr. IKAR ETE C042040577481 xxxxxxxxxxxx1437 SBIN0011623 16,400.00
4639 Mr. IKAR PADUNG
C042040389943 xxxxxxxxxxxx7006 SBIN0001395 16,400.00
4640 Mr. IKEN DOJI C042040509863 xxxxxxxxxxxx5387 SBIN0001677 16,400.00
4641 Mr. IKEN SORA C042040538045 xxxxxxxxxxxx2701 SBIN0001677 16,400.00
4642 Mr. ILI KARLO C042040389812 xxxxxxxxxxxx0177 SBIN0006012 16,400.00
4643 Mr. ILI KOYU C042040509688 xxxxxxxxxxxx5929 SBIN0009409 16,400.00
4644 Mr. ILI KOYU C042040538072 xxxxxxxxxxxx7095 SBIN0001395 16,400.00
4645 Mr. Ilo Taki C042040388930 xxxxxxxxxxxx7329 SBIN0001395 16,400.00
4646 Mr. IMAR PADU C042040509826 xxxxxxxxxxxx9481 SBIN0001677 16,400.00
4647 Mr. IMMANUEL SITANG
C042040538483 xxxxxxxxxxxx5655 SBIN0001395 16,400.00
4648 Mr. IMMANUEL TALOH
C042040390279 xxxxxxxxxxxx6844 SBIN0007685 16,400.00
4649 Mr. INDA MISU C042040389739 xxxxxxxxxxxx9115 SBIN0005821 16,400.00
4650 Mr. INDIA TAGI C042040353830 xxxxxxxxxxxx3024 SBIN0001395 16,400.00
4651 Mr. INNAW ONGDANG
C042040390632 xxxxxxxxxxxx8342 SBIN0015198 16,400.00
4652 Mr. INTHEM WONONG SINGPHO
C042040353680 xxxxxxxxxxxx9611 SBIN0003915 16,400.00
4653 Mr. IPI ROMIN C042040354153 xxxxxxxxxxxx2385 SBIN0001677 16,400.00
4654 Mr. IRAK KENA C042040508842 xxxxxxxxxxxx2174 SBIN0006012 16,400.00
4655 Mr. ISSAC DOKE C042040354582 xxxxxxxxxxxx0764 SBIN0009409 16,400.00
4656 Mr. ITO BOMJEN
C042040577549 xxxxxxxxxxxx2860 SBIN0009409 16,400.00
4657 Mr. ITO DOKE C042040538053 xxxxxxxxxxxx6903 SBIN0001395 16,400.00
4658 Mr. ITO RIKE C042040576996 xxxxxxxxxxxx6663 SBIN0001677 16,400.00
4659 Mr. IYOM LOLLEN
C042040539072 xxxxxxxxxxxx2514 SBIN0011623 16,400.00
4660 Mr. JACHAK KADU
C042040503251 xxxxxxxxxxxx0493 SBIN0001395 16,400.00
Public Financial Management System
Page No:233 / 460 17/04/20 10:50
Page 234
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4661 Mr. JACOB BOKO
C042040354255 xxxxxxxxxxxx2364 SBIN0001395 16,400.00
4662 Mr. JACOB KHADUJU
C042040577136 xxxxxxxxxxxx1078 SBIN0008516 16,400.00
4663 Mr. JACOB MIYU
C042040538766 xxxxxxxxxxxx9472 SBIN0001395 16,400.00
4664 Mr. JACOB NONANG
C042040538423 xxxxxxxxxxxx4087 SBIN0001395 16,400.00
4665 Mr. JACOB OSIK C042040503301 xxxxxxxxxxxx9743 SBIN0017091 16,400.00
4666 Mr. JACOB RANGYANG
C042040538493 xxxxxxxxxxxx2480 SBIN0001584 16,400.00
4667 Mr. JACOB TAMIN
C042040539397 xxxxxxxxxxxx9200 SBIN0001395 16,400.00
4668 Mr. JACOP PODO
C042040576313 xxxxxxxxxxxx7568 SBIN0001677 16,400.00
4669 Mr. JADI MEME C042040354433 xxxxxxxxxxxx9894 SBIN0005821 16,400.00
4670 Mr. JAHAUN WANGNOW
C042040576440 xxxxxxxxxxxx8044 SBIN0001584 16,400.00
4671 Mr. JAHUY SUMNYAN
C042040576594 xxxxxxxxxxxx5854 SBIN0001584 16,400.00
4672 Mr. JAI ERU POMBU
C042040389742 xxxxxxxxxxxx8862 SBIN0005818 16,400.00
4673 Mr. JAILEM ARANGHAM
C042040354464 xxxxxxxxxxxx2759 SBIN0009406 16,400.00
4674 Mr. JAKI MILI C042040389432 xxxxxxxxxxxx7773 SBIN0005821 16,400.00
4675 Mr. JAKORIA MONGKU
C042040576749 xxxxxxxxxxxx8921 SBIN0007228 16,400.00
4676 Mr. JAMES ERING
C042040576925 xxxxxxxxxxxx7619 SBIN0001395 16,400.00
4677 Mr. JAMES JAMOH
C042040539132 xxxxxxxxxxxx3509 SBIN0001395 16,400.00
4678 Mr. JAMES LOWANG
C042040577275 xxxxxxxxxxxx0015 SBIN0001584 16,400.00
4679 Mr. JAMES MINGKI
C042040577483 xxxxxxxxxxxx4878 SBIN0005821 16,400.00
4680 Mr. JAMES MODI
C042040354542 xxxxxxxxxxxx8461 SBIN0005821 16,400.00
4681 Mr. JAMES OSIK C042040538968 xxxxxxxxxxxx5911 SBIN0007228 16,400.00
Public Financial Management System
Page No:234 / 460 17/04/20 10:50
Page 235
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4682 Mr. JAMES PABOH
C042040577107 xxxxxxxxxxxx9461 SBIN0011623 16,400.00
4683 Mr. JAMES TASUNG
C042040509421 xxxxxxxxxxxx6613 SBIN0001395 16,400.00
4684 Mr. JAMES CHAKRONG LUNGPHI
C042040391090 xxxxxxxxxxxx8130 SBIN0009407 16,400.00
4685 Mr. JAMES MELO DARIN
C042040576415 xxxxxxxxxxxx4241 SBIN0001395 16,400.00
4686 Mr. JAMLO TASSUK
C042040576513 xxxxxxxxxxxx8226 SBIN0006091 16,400.00
4687 Mr. JAMRU TOPA
C042040354487 xxxxxxxxxxxx5284 SBIN0006091 16,400.00
4688 Mr. JAMTHANSO TAI
C042040576828 xxxxxxxxxxxx9264 SBIN0001520 16,400.00
4689 Mr. JAMWANG HAKHUN
C042040503512 xxxxxxxxxxxx4613 SBIN0001584 16,400.00
4690 Mr. JAMWANG WANGSU
C042040354071 xxxxxxxxxxxx5523 SBIN0009406 16,400.00
4691 Mr. JAN AMA C042040353812 xxxxxxxxxxxx3035 SBIN0007707 16,400.00
4692 Mr. JANGRIN THAMPHA
C042040503230 xxxxxxxxxxxx1269 SBIN0017202 16,400.00
4693 Mr. JANGSAN TANGJANG
C042040576703 xxxxxxxxxxxx5860 SBIN0001584 16,400.00
4694 Mr. JANGSEN TANGJANG
C042040538019 xxxxxxxxxxxx5185 SBIN0001584 16,400.00
4695 Mr. JANGSEN TANGJANG
C042040354565 xxxxxxxxxxxx7370 SBIN0001584 16,400.00
4696 Mr. Janmai Pansa
C042040390163 xxxxxxxxxxxx1122 SBIN0001584 16,400.00
4697 Mr. JANO TAJO C042040508590 xxxxxxxxxxxx8747 SBIN0005738 16,400.00
4698 Mr. JANU CHEDA
C042040354404 xxxxxxxxxxxx1554 SBIN0005738 16,400.00
4699 Mr. Janu Tana C042040509811 xxxxxxxxxxxx4370 SBIN0003232 16,400.00
4700 Mr. JAPPER KENA
C042040390430 xxxxxxxxxxxx9402 SBIN0018556 16,400.00
4701 Mr. JARAM LAMGU
C042040389202 xxxxxxxxxxxx9697 SBIN0005738 16,400.00
Public Financial Management System
Page No:235 / 460 17/04/20 10:50
Page 236
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4702 Mr. JARBI GAMLIN
C042040388908 xxxxxxxxxxxx9610 SBIN0011623 16,400.00
4703 Mr. JARBOM KAMDAK
C042040577511 xxxxxxxxxxxx4494 SBIN0006032 16,400.00
4704 Mr. JARGE GAMKAK
C042040503157 xxxxxxxxxxxx6325 SBIN0006012 16,400.00
4705 Mr. JARI BOLE C042040391075 xxxxxxxxxxxx6925 SBIN0011623 16,400.00
4706 Mr. JARI GAMKAK
C042040389787 xxxxxxxxxxxx4824 SBIN0001677 16,400.00
4707 Mr. JARING LOHAM
C042040509058 xxxxxxxxxxxx8201 SBIN0001584 16,400.00
4708 Mr. JARJUM ROMIN
C042040538673 xxxxxxxxxxxx5765 SBIN0011623 16,400.00
4709 Mr. JARKAR KAYI
C042040389376 xxxxxxxxxxxx8518 SBIN0001677 16,400.00
4710 Mr. JARMAN NGULOM
C042040389235 xxxxxxxxxxxx3908 SBIN0006012 16,400.00
4711 Mr. JARNI ROMIN
C042040353630 xxxxxxxxxxxx0493 SBIN0001677 16,400.00
4712 Mr. JARPUM GAMLIN
C042040509584 xxxxxxxxxxxx5974 SBIN0001677 16,400.00
4713 Mr. JARRE BOLE C042040538824 xxxxxxxxxxxx6085 SBIN0001677 16,400.00
4714 Mr. JARTU GAMLIN
C042040510026 xxxxxxxxxxxx2433 SBIN0011623 16,400.00
4715 Mr. JASA WANGPAN
C042040390602 xxxxxxxxxxxx7040 SBIN0006013 16,400.00
4716 Mr. JASAN PANSA
C042040391145 xxxxxxxxxxxx0656 SBIN0006013 16,400.00
4717 Mr. JASANSO TAWSIT
C042040576190 xxxxxxxxxxxx7090 SBIN0007707 16,400.00
4718 Mr. JASHMIN RANGPANG
C042040576391 xxxxxxxxxxxx6673 SBIN0003885 16,400.00
4719 Mr. JASI MIPI C042040390004 xxxxxxxxxxxx4861 SBIN0009115 16,400.00
4720 Mr. JAWANG HAKHUN
C042040353493 xxxxxxxxxxxx1457 SBIN0001584 16,400.00
4721 Mr. JAWJA SINGPHO
C042040354076 xxxxxxxxxxxx0268 SBIN0015198 16,400.00
4722 Mr. JAWLE MAIO
C042040577264 xxxxxxxxxxxx6570 SBIN0013311 16,400.00
Public Financial Management System
Page No:236 / 460 17/04/20 10:50
Page 237
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4723 Mr. JAWSENGGAM SINGPHO
C042040390073 xxxxxxxxxxxx8043 SBIN0007436 16,400.00
4724 Mr. Jayon Moyong
C042040390562 xxxxxxxxxxxx8958 SBIN0001395 16,400.00
4725 Mr. JEBING RATAN
C042040509291 xxxxxxxxxxxx8297 SBIN0013311 16,400.00
4726 Mr. JEBOM MARA
C042040503407 xxxxxxxxxxxx8811 SBIN0005818 16,400.00
4727 Mr. JEEM TAKU C042040503491 xxxxxxxxxxxx0311 SBIN0005738 16,400.00
4728 Mr. JEET BINI C042040354060 xxxxxxxxxxxx8601 SBIN0006091 16,400.00
4729 Mr. JEFF PANGO
C042040538728 xxxxxxxxxxxx9447 SBIN0009409 16,400.00
4730 Mr. JEGI LOMBI C042040389375 xxxxxxxxxxxx1334 SBIN0006032 16,400.00
4731 Mr. JEKAR GUMJA
C042040390480 xxxxxxxxxxxx7829 SBIN0005818 16,400.00
4732 Mr. JEKHRELUM CHAITOM
C042040538425 xxxxxxxxxxxx9189 SBIN0001520 16,400.00
4733 Mr. JEKING MAYING
C042040539274 xxxxxxxxxxxx3387 SBIN0005818 16,400.00
4734 Mr. JEKO RUJI C042040577237 xxxxxxxxxxxx1243 SBIN0005818 16,400.00
4735 Mr. JEKWANG TOCHU
C042040354552 xxxxxxxxxxxx4930 SBIN0001584 16,400.00
4736 Mr. JELI SIKOM C042040503818 xxxxxxxxxxxx5095 SBIN0005818 16,400.00
4737 Mr. JEMBOH JERANG
C042040509870 xxxxxxxxxxxx6631 SBIN0001395 16,400.00
4738 Mr. JEMTANG MOSSANG
C042040389190 xxxxxxxxxxxx8562 SBIN0007436 16,400.00
4739 Mr. JENASO PUL
C042040389656 xxxxxxxxxxxx1544 SBIN0015393 16,400.00
4740 Mr. JENDEY EKKE
C042040503195 xxxxxxxxxxxx0822 SBIN0005818 16,400.00
4741 Mr. JENLONG NOGNGAD
C042040576613 xxxxxxxxxxxx9736 SBIN0001584 16,400.00
4742 Mr. JENLONG THIAKTEY
C042040389424 xxxxxxxxxxxx2543 SBIN0001584 16,400.00
4743 Mr. JESSE WANGPAN
C042040389657 xxxxxxxxxxxx9416 SBIN0006009 16,400.00
Public Financial Management System
Page No:237 / 460 17/04/20 10:50
Page 238
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4744 Mr. JEVAN DOKA
C042040389788 xxxxxxxxxxxx0304 SBIN0010764 16,400.00
4745 Mr. JHON CHEDA
C042040538317 xxxxxxxxxxxx8815 SBIN0005738 16,400.00
4746 Mr. JHON EBIYA C042040503242 xxxxxxxxxxxx6336 SBIN0005818 16,400.00
4747 Mr. JHONSON RAGMUK
C042040538484 xxxxxxxxxxxx6313 SBIN0006091 16,400.00
4748 Mr. JHONY TAGA
C042040389885 xxxxxxxxxxxx3864 SBIN0006032 16,400.00
4749 Mr. JIBON HAIDER
C042040509504 xxxxxxxxxxxx0383 SBIN0005818 16,400.00
4750 Mr. JIDY KRONG
C042040539346 xxxxxxxxxxxx5295 SBIN0015393 16,400.00
4751 Mr. JIGA MIHU C042040538184 xxxxxxxxxxxx5515 SBIN0009115 16,400.00
4752 Mr. JIGMEY SANGEY
C042040389664 xxxxxxxxxxxx3846 SBIN0001395 16,400.00
4753 Mr. JIJEM LUKHAM
C042040539026 xxxxxxxxxxxx5290 SBIN0006013 16,400.00
4754 Mr. JIJUM NGOMLE
C042040390218 xxxxxxxxxxxx6960 SBIN0006012 16,400.00
4755 Mr. JIKKE TAGO C042040503788 xxxxxxxxxxxx1755 SBIN0012976 16,400.00
4756 Mr. JIKO NATAM
C042040508660 xxxxxxxxxxxx2545 SBIN0010764 16,400.00
4757 Mr. JILENSO PUL
C042040390901 xxxxxxxxxxxx5419 SBIN0007870 16,400.00
4758 Mr. JIMIN KAMDAK
C042040508704 xxxxxxxxxxxx5696 SBIN0006032 16,400.00
4759 Mr. JIMMY DANGGEN
C042040576412 xxxxxxxxxxxx6353 SBIN0001395 16,400.00
4760 Mr. JIMU DELE C042040390155 xxxxxxxxxxxx0941 SBIN0005821 16,400.00
4761 Mr. JIMY DOYE C042040503182 xxxxxxxxxxxx5337 SBIN0009409 16,400.00
4762 Mr. JIN GETTE C042040577589 xxxxxxxxxxxx8074 SBIN0007228 16,400.00
4763 Mr. JINBO REKHUNG
C042040576911 xxxxxxxxxxxx8534 SBIN0017202 16,400.00
4764 Mr. JING TAYENG
C042040538081 xxxxxxxxxxxx3022 SBIN0001395 16,400.00
4765 Mr. JINGANG BAGANG
C042040503797 xxxxxxxxxxxx2875 SBIN0003232 16,400.00
Public Financial Management System
Page No:238 / 460 17/04/20 10:50
Page 239
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4766 Mr. JINGKENG JAMOH
C042040509784 xxxxxxxxxxxx5836 SBIN0007685 16,400.00
4767 Mr. JINI BORANG
C042040508720 xxxxxxxxxxxx9135 SBIN0006091 16,400.00
4768 Mr. JINLO PULU C042040576435 xxxxxxxxxxxx1372 SBIN0005821 16,400.00
4769 Mr. JINU LINGGI
C042040389439 xxxxxxxxxxxx3610 SBIN0005821 16,400.00
4770 Mr. JINU MELO C042040389732 xxxxxxxxxxxx3658 SBIN0009115 16,400.00
4771 Mr. JIRI RUMI C042040538135 xxxxxxxxxxxx9500 SBIN0010764 16,400.00
4772 Mr. JIRI TABA C042040538118 xxxxxxxxxxxx7441 SBIN0006032 16,400.00
4773 Mr. JIT TAYEM C042040354681 xxxxxxxxxxxx7679 SBIN0003232 16,400.00
4774 Mr. JITISO PUL C042040576841 xxxxxxxxxxxx8891 SBIN0015393 16,400.00
4775 Mr. JOASH MESSAR
C042040539313 xxxxxxxxxxxx7157 SBIN0009409 16,400.00
4776 Mr. JOBANG MEGU
C042040354336 xxxxxxxxxxxx7122 SBIN0005821 16,400.00
4777 Mr. JOBANG MODI
C042040390015 xxxxxxxxxxxx4735 SBIN0001395 16,400.00
4778 Mr. JOCUP TECHI
C042040390128 xxxxxxxxxxxx5869 SBIN0005738 16,400.00
4779 Mr. JOEL TUNGKHANG
C042040577057 xxxxxxxxxxxx1510 SBIN0017202 16,400.00
4780 Mr. JOGE BAM C042040390811 xxxxxxxxxxxx3971 SBIN0001677 16,400.00
4781 Mr. JOHAM TOK
C042040390535 xxxxxxxxxxxx9776 SBIN0010764 16,400.00
4782 Mr. John Gette C042040509687 xxxxxxxxxxxx1613 SBIN0001395 16,400.00
4783 Mr. JOHN JOKHIO
C042040577442 xxxxxxxxxxxx9145 SBIN0015338 16,400.00
4784 Mr. JOHN JORANG
C042040390289 xxxxxxxxxxxx7377 SBIN0001395 16,400.00
4785 Mr. JOHN MUANG
C042040353717 xxxxxxxxxxxx1281 SBIN0007685 16,400.00
4786 Mr. JOHN PALLON
C042040509378 xxxxxxxxxxxx0631 SBIN0011623 16,400.00
4787 Mr. JOHN PARANG
C042040538304 xxxxxxxxxxxx4113 SBIN0005738 16,400.00
Public Financial Management System
Page No:239 / 460 17/04/20 10:50
Page 240
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4788 Mr. JOHN PUYING
C042040509280 xxxxxxxxxxxx7225 SBIN0001677 16,400.00
4789 Mr. JOHN RIANG
C042040576378 xxxxxxxxxxxx8715 SBIN0005738 16,400.00
4790 Mr. JOHN RIBA C042040576684 xxxxxxxxxxxx7483 SBIN0001395 16,400.00
4791 Mr. JOHN SIRAM
C042040353574 xxxxxxxxxxxx9855 SBIN0001395 16,400.00
4792 Mr. JOHN TAYAM
C042040390179 xxxxxxxxxxxx0620 SBIN0005738 16,400.00
4793 Mr. John Tayeng
C042040538861 xxxxxxxxxxxx7673 SBIN0001395 16,400.00
4794 Mr. JOHNA KHILUJU
C042040576565 xxxxxxxxxxxx0372 SBIN0001394 16,400.00
4795 Mr. JOHNA TAMIR
C042040509228 xxxxxxxxxxxx8101 SBIN0011623 16,400.00
4796 Mr. JOHNI ETE C042040390958 xxxxxxxxxxxx0277 SBIN0001677 16,400.00
4797 Mr. JOHNSON NAIHAM
C042040390236 xxxxxxxxxxxx5322 SBIN0009406 16,400.00
4798 Mr. JOHNY DADDA
C042040509011 xxxxxxxxxxxx3921 SBIN0003232 16,400.00
4799 Mr. Join Gao C042040509976 xxxxxxxxxxxx1955 SBIN0001395 16,400.00
4800 Mr. JOKEN KAMSI
C042040508707 xxxxxxxxxxxx6133 SBIN0003232 16,400.00
4801 Mr. JOKHAH WANGNAW
C042040390046 xxxxxxxxxxxx9787 SBIN0006013 16,400.00
4802 Mr. JOKI LIKAR C042040354655 xxxxxxxxxxxx0631 SBIN0011623 16,400.00
4803 Mr. JOMAR NIMA
C042040503163 xxxxxxxxxxxx5349 SBIN0005818 16,400.00
4804 Mr. JOMBA ETE C042040353564 xxxxxxxxxxxx8862 SBIN0001677 16,400.00
4805 Mr. JOMBA LOYI
C042040510069 xxxxxxxxxxxx9081 SBIN0001677 16,400.00
4806 Mr. JOMDAM LOYI
C042040389784 xxxxxxxxxxxx6022 SBIN0001677 16,400.00
4807 Mr. JOMI DOJI C042040391144 xxxxxxxxxxxx0556 SBIN0001677 16,400.00
4808 Mr. JOMKAR NGOMLE
C042040389400 xxxxxxxxxxxx7315 SBIN0006091 16,400.00
4809 Mr. JOMKE LOLLEN
C042040503607 xxxxxxxxxxxx5896 SBIN0011623 16,400.00
Public Financial Management System
Page No:240 / 460 17/04/20 10:50
Page 241
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4810 Mr. JOMLI LOLLEN
C042040354236 xxxxxxxxxxxx1861 SBIN0003232 16,400.00
4811 Mr. JOMNYA DOJI
C042040354221 xxxxxxxxxxxx3633 SBIN0001677 16,400.00
4812 Mr. JOMO JANU
C042040503514 xxxxxxxxxxxx3394 SBIN0010764 16,400.00
4813 Mr. JOMO TASSO
C042040509099 xxxxxxxxxxxx2829 SBIN0009535 16,400.00
4814 Mr. Jona Tamuk C042040508858 xxxxxxxxxxxx4010 SBIN0001395 16,400.00
4815 Mr. JONA WANGSA
C042040389965 xxxxxxxxxxxx4770 SBIN0006013 16,400.00
4816 Mr. JONATHAN NGWAZAH YOBIN
C042040576989 xxxxxxxxxxxx7500 SBIN0003915 16,400.00
4817 Mr. JONG PERTIN
C042040509306 xxxxxxxxxxxx2344 SBIN0005821 16,400.00
4818 Mr. JONG TALOH
C042040538545 xxxxxxxxxxxx6224 SBIN0007228 16,400.00
4819 Mr. JONGDEN RONRANG
C042040576149 xxxxxxxxxxxx7368 SBIN0007436 16,400.00
4820 Mr. JONGKE PARO
C042040576235 xxxxxxxxxxxx2661 SBIN0001395 16,400.00
4821 Mr. JONGTIP KENO LONGKHO
C042040509338 xxxxxxxxxxxx9799 SBIN0009407 16,400.00
4822 Mr. JONI NGOMDIR
C042040353943 xxxxxxxxxxxx6239 SBIN0001677 16,400.00
4823 Mr. JONI PERME
C042040538180 xxxxxxxxxxxx1960 SBIN0003885 16,400.00
4824 Mr. JONI YIGAM
C042040390026 xxxxxxxxxxxx2452 SBIN0005818 16,400.00
4825 Mr. JONMAI MAMAI
C042040390962 xxxxxxxxxxxx9903 SBIN0006007 16,400.00
4826 Mr. JOPHUNG PANSA
C042040354742 xxxxxxxxxxxx2695 SBIN0001520 16,400.00
4827 Mr. JORAM BATH
C042040503100 xxxxxxxxxxxx3524 SBIN0013311 16,400.00
4828 Mr. JORAM BELO
C042040354298 xxxxxxxxxxxx8271 SBIN0009917 16,400.00
Public Financial Management System
Page No:241 / 460 17/04/20 10:50
Page 242
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4829 Mr. JORAM BIDA
C042040508865 xxxxxxxxxxxx7136 SBIN0009917 16,400.00
4830 Mr. JORAM GUMSI
C042040576296 xxxxxxxxxxxx8641 SBIN0001396 16,400.00
4831 Mr. JORAM JACOB
C042040388922 xxxxxxxxxxxx7598 SBIN0010764 16,400.00
4832 Mr. JORAM JERBIN
C042040354710 xxxxxxxxxxxx5104 SBIN0001396 16,400.00
4833 Mr. JORAM NYIDO
C042040509368 xxxxxxxxxxxx9994 SBIN0001396 16,400.00
4834 Mr. JORAM TADING
C042040508931 xxxxxxxxxxxx2284 SBIN0009917 16,400.00
4835 Mr. JORAM TAJAM
C042040390159 xxxxxxxxxxxx0821 SBIN0001396 16,400.00
4836 Mr. JORAM TAKAP
C042040577554 xxxxxxxxxxxx8880 SBIN0009917 16,400.00
4837 Mr. JORAM TAKER
C042040509050 xxxxxxxxxxxx2944 SBIN0006091 16,400.00
4838 Mr. JORAM TALLUM
C042040509926 xxxxxxxxxxxx4738 SBIN0009917 16,400.00
4839 Mr. JORAM TANGAM
C042040353705 xxxxxxxxxxxx9514 SBIN0009917 16,400.00
4840 Mr. JORAM TARUM
C042040389242 xxxxxxxxxxxx3473 SBIN0010764 16,400.00
4841 Mr. JORCE PERTIN
C042040577025 xxxxxxxxxxxx6871 SBIN0005821 16,400.00
4842 Mr. Joseph Komut
C042040539295 xxxxxxxxxxxx1533 SBIN0001395 16,400.00
4843 Mr. JOSEPH MIJI
C042040576886 xxxxxxxxxxxx7583 SBIN0008518 16,400.00
4844 Mr. JOSEPH PABOH
C042040577108 xxxxxxxxxxxx9143 SBIN0001677 16,400.00
4845 Mr. JOSEPH PANYANG
C042040354113 xxxxxxxxxxxx2734 SBIN0001395 16,400.00
4846 Mr. JOSEPH RANGYANG
C042040389839 xxxxxxxxxxxx7554 SBIN0001584 16,400.00
4847 Mr. JOSEPH SANGCHOJU
C042040508884 xxxxxxxxxxxx5397 SBIN0005738 16,400.00
4848 Mr. JOSEPH YANGFO
C042040389027 xxxxxxxxxxxx6797 SBIN0008516 16,400.00
Public Financial Management System
Page No:242 / 460 17/04/20 10:50
Page 243
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4849 Mr. JOSH JAMOH
C042040509969 xxxxxxxxxxxx1241 SBIN0001395 16,400.00
4850 Mr. JOWANG HAKHUN
C042040354474 xxxxxxxxxxxx5178 SBIN0001584 16,400.00
4851 Mr. JOWMU EMBOI
C042040391129 xxxxxxxxxxxx2521 SBIN0006009 16,400.00
4852 Mr. JOYANG GAO
C042040390828 xxxxxxxxxxxx6916 SBIN0007685 16,400.00
4853 Mr. JOYIN PERTIN
C042040389563 xxxxxxxxxxxx5867 SBIN0001395 16,400.00
4854 Mr. JOYLEM MOSSANG
C042040538886 xxxxxxxxxxxx2191 SBIN0003915 16,400.00
4855 Mr. JOYMONKAM TIKHAK
C042040503348 xxxxxxxxxxxx7840 SBIN0007436 16,400.00
4856 Mr. JOYONTO MEGU
C042040538681 xxxxxxxxxxxx8184 SBIN0007228 16,400.00
4857 Mr. JUBBI RATAN
C042040539004 xxxxxxxxxxxx8822 SBIN0001395 16,400.00
4858 Mr. JUDGES RANGYANG
C042040389574 xxxxxxxxxxxx0272 SBIN0007436 16,400.00
4859 Mr. JULY WAII C042040577626 xxxxxxxxxxxx9884 SBIN0005738 16,400.00
4860 Mr. JUMBA LOYI
C042040509920 xxxxxxxxxxxx5515 SBIN0001677 16,400.00
4861 Mr. JUMBE MUGLI
C042040390110 xxxxxxxxxxxx4687 SBIN0005818 16,400.00
4862 Mr. JUMDAM DULOM
C042040354797 xxxxxxxxxxxx7076 SBIN0005818 16,400.00
4863 Mr. JUMGAM BAM
C042040576310 xxxxxxxxxxxx4658 SBIN0006032 16,400.00
4864 Mr. JUMGE DOYOM
C042040503906 xxxxxxxxxxxx0539 SBIN0006091 16,400.00
4865 Mr. JUMGE KAMSI
C042040509490 xxxxxxxxxxxx4018 SBIN0006032 16,400.00
4866 Mr. JUMGE LENDO
C042040390615 xxxxxxxxxxxx8510 SBIN0001677 16,400.00
4867 Mr. JUMGI NYICYOR
C042040354436 xxxxxxxxxxxx3836 SBIN0006012 16,400.00
4868 Mr. JUMGO DIYUM
C042040354510 xxxxxxxxxxxx5319 SBIN0011623 16,400.00
Public Financial Management System
Page No:243 / 460 17/04/20 10:50
Page 244
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4869 Mr. JUMKAR PADU
C042040503819 xxxxxxxxxxxx6761 SBIN0001677 16,400.00
4870 Mr. JUMKE PAYUM
C042040503976 xxxxxxxxxxxx7826 SBIN0001677 16,400.00
4871 Mr. JUMKEN BASAR
C042040577109 xxxxxxxxxxxx6536 SBIN0006032 16,400.00
4872 Mr. JUMKEN GAMLIN
C042040354558 xxxxxxxxxxxx9776 SBIN0006032 16,400.00
4873 Mr. JUMKEN YOMGAM
C042040577206 xxxxxxxxxxxx1267 SBIN0001677 16,400.00
4874 Mr. JUMKI LOLLEN
C042040577546 xxxxxxxxxxxx6219 SBIN0011623 16,400.00
4875 Mr. JUMLI BOMJEN
C042040577597 xxxxxxxxxxxx6599 SBIN0006032 16,400.00
4876 Mr. JUMLI DINI C042040389854 xxxxxxxxxxxx4642 SBIN0006012 16,400.00
4877 Mr. JUMLI ETE C042040503981 xxxxxxxxxxxx6618 SBIN0001677 16,400.00
4878 Mr. JUMLI GIBOH
C042040353505 xxxxxxxxxxxx7675 SBIN0006012 16,400.00
4879 Mr. JUMLI LENDO
C042040577265 xxxxxxxxxxxx5353 SBIN0011623 16,400.00
4880 Mr. JUMLI NGOMLE
C042040354939 xxxxxxxxxxxx1578 SBIN0006012 16,400.00
4881 Mr. JUMMAR BAM
C042040503795 xxxxxxxxxxxx0972 SBIN0006091 16,400.00
4882 Mr. JUMMAR LOMBI
C042040510054 xxxxxxxxxxxx9785 SBIN0003232 16,400.00
4883 Mr. JUMMIN ETE
C042040503399 xxxxxxxxxxxx4879 SBIN0001677 16,400.00
4884 Mr. JUMMIR TAIPODIA
C042040354920 xxxxxxxxxxxx9756 SBIN0006012 16,400.00
4885 Mr. JUMMO BASA
C042040503986 xxxxxxxxxxxx0573 SBIN0001677 16,400.00
4886 Mr. JUMNIA TECHI TARA
C042040509640 xxxxxxxxxxxx9928 SBIN0005738 16,400.00
4887 Mr. JUMPE YOMGAM
C042040576926 xxxxxxxxxxxx4464 SBIN0006012 16,400.00
4888 Mr. JUMRA LIKAR
C042040539312 xxxxxxxxxxxx8488 SBIN0001677 16,400.00
4889 Mr. JUMRI BAM C042040538170 xxxxxxxxxxxx4601 SBIN0006032 16,400.00
Public Financial Management System
Page No:244 / 460 17/04/20 10:50
Page 245
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4890 Mr. JUMRIK SORA
C042040538559 xxxxxxxxxxxx3999 SBIN0001677 16,400.00
4891 Mr. JUMSI GANGKAK
C042040354250 xxxxxxxxxxxx0701 SBIN0006012 16,400.00
4892 Mr. JUMSI POYOM
C042040503815 xxxxxxxxxxxx0909 SBIN0003232 16,400.00
4893 Mr. JUMTER MEMBOM
C042040503536 xxxxxxxxxxxx4864 SBIN0010764 16,400.00
4894 Mr. JUMTER ROMIN
C042040390153 xxxxxxxxxxxx7268 SBIN0011623 16,400.00
4895 Mr. JUMTO LOLLEN
C042040509092 xxxxxxxxxxxx9085 SBIN0001677 16,400.00
4896 Mr. JUN PANGGENG
C042040539300 xxxxxxxxxxxx1610 SBIN0007228 16,400.00
4897 Mr. JUNA KHORA
C042040538288 xxxxxxxxxxxx8492 SBIN0005738 16,400.00
4898 Mr. JUNE SIRAM
C042040577541 xxxxxxxxxxxx8707 SBIN0007685 16,400.00
4899 Mr. JUNE TABING
C042040389457 xxxxxxxxxxxx3867 SBIN0001395 16,400.00
4900 Mr. JUNGE YOMGAM
C042040538825 xxxxxxxxxxxx7887 SBIN0006012 16,400.00
4901 Mr. JUNTHANG TAIDONG
C042040503053 xxxxxxxxxxxx2460 SBIN0003915 16,400.00
4902 Mr. JUNTY TALOH
C042040576385 xxxxxxxxxxxx3285 SBIN0001395 16,400.00
4903 Mr. JUSTIN KARA
C042040503112 xxxxxxxxxxxx1456 SBIN0006892 16,400.00
4904 Mr. KABAK NYOING
C042040504016 xxxxxxxxxxxx7134 SBIN0007455 16,400.00
4905 Mr. KABAK SEHI C042040389956 xxxxxxxxxxxx5711 SBIN0003885 16,400.00
4906 Mr. KABAK TADIL
C042040576784 xxxxxxxxxxxx6536 SBIN0001396 16,400.00
4907 Mr. KABAK TAJI C042040509961 xxxxxxxxxxxx6413 SBIN0010764 16,400.00
4908 Mr. KABAK TALLA
C042040503805 xxxxxxxxxxxx4266 SBIN0007455 16,400.00
4909 Mr. KABAK TAM
C042040389974 xxxxxxxxxxxx2732 SBIN0001396 16,400.00
4910 Mr. KABANG JAMOH
C042040354581 xxxxxxxxxxxx7974 SBIN0007685 16,400.00
Public Financial Management System
Page No:245 / 460 17/04/20 10:50
Page 246
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4911 Mr. KABANG KOMUT
C042040390318 xxxxxxxxxxxx6356 SBIN0007685 16,400.00
4912 Mr. Kabang Tali C042040389296 xxxxxxxxxxxx8122 SBIN0001395 16,400.00
4913 Mr. KABANG TAMUT
C042040389545 xxxxxxxxxxxx7112 SBIN0001677 16,400.00
4914 Mr. KABIT BORANG
C042040509214 xxxxxxxxxxxx5459 SBIN0001395 16,400.00
4915 Mr. KABIT DALBONG
C042040509558 xxxxxxxxxxxx1827 SBIN0009409 16,400.00
4916 Mr. KABIT DANGGEN
C042040388937 xxxxxxxxxxxx6936 SBIN0001677 16,400.00
4917 Mr. KABIT LIBANG
C042040509659 xxxxxxxxxxxx9664 SBIN0001395 16,400.00
4918 Mr. KABIT NGUPOK
C042040576883 xxxxxxxxxxxx8927 SBIN0001395 16,400.00
4919 Mr. KABIT PANYANG
C042040576711 xxxxxxxxxxxx2189 SBIN0007228 16,400.00
4920 Mr. KABIT TASING
C042040353497 xxxxxxxxxxxx7011 SBIN0007685 16,400.00
4921 Mr. KABOM GAO
C042040353784 xxxxxxxxxxxx8454 SBIN0007685 16,400.00
4922 Mr. KABOM JERANG
C042040576257 xxxxxxxxxxxx7934 SBIN0007685 16,400.00
4923 Mr. KABOM KETAN
C042040503647 xxxxxxxxxxxx8789 SBIN0001395 16,400.00
4924 Mr. KABOM PERTIN
C042040577094 xxxxxxxxxxxx3713 SBIN0007228 16,400.00
4925 Mr. KABOM TAKU
C042040577631 xxxxxxxxxxxx7854 SBIN0017667 16,400.00
4926 Mr. KADAR ROMIN
C042040354057 xxxxxxxxxxxx8759 SBIN0011623 16,400.00
4927 Mr. KADEM PANYANG
C042040503158 xxxxxxxxxxxx6009 SBIN0007228 16,400.00
4928 Mr. KADO PANYANG
C042040538359 xxxxxxxxxxxx8749 SBIN0007228 16,400.00
4929 Mr. KADO TAGI C042040576510 xxxxxxxxxxxx3905 SBIN0001395 16,400.00
4930 Mr. KADUM BORANG
C042040509647 xxxxxxxxxxxx2574 SBIN0009409 16,400.00
4931 Mr. KADUM DAI
C042040509441 xxxxxxxxxxxx4578 SBIN0001395 16,400.00
Public Financial Management System
Page No:246 / 460 17/04/20 10:50
Page 247
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4932 Mr. KADUM DAI
C042040389944 xxxxxxxxxxxx6070 SBIN0001395 16,400.00
4933 Mr. KADUM JERANG
C042040353572 xxxxxxxxxxxx9993 SBIN0007685 16,400.00
4934 Mr. KADUM MEGU
C042040353526 xxxxxxxxxxxx2105 SBIN0001395 16,400.00
4935 Mr. KADUM MOYONG
C042040539134 xxxxxxxxxxxx1043 SBIN0001395 16,400.00
4936 Mr. KADUM PABIN
C042040354859 xxxxxxxxxxxx8851 SBIN0001395 16,400.00
4937 Mr. KADUM PERME
C042040538477 xxxxxxxxxxxx5482 SBIN0001395 16,400.00
4938 Mr. KADUM SIRAM
C042040503445 xxxxxxxxxxxx8009 SBIN0001395 16,400.00
4939 Mr. KADUM SITEK
C042040576999 xxxxxxxxxxxx6230 SBIN0001395 16,400.00
4940 Mr. KADUM TALI
C042040577388 xxxxxxxxxxxx1157 SBIN0003232 16,400.00
4941 Mr. KADUM TAMUK
C042040508786 xxxxxxxxxxxx5673 SBIN0001395 16,400.00
4942 Mr. KADUM TANGU
C042040509411 xxxxxxxxxxxx7442 SBIN0001395 16,400.00
4943 Mr. Kadum Tatung
C042040353826 xxxxxxxxxxxx5988 SBIN0001395 16,400.00
4944 Mr. KAGAM KADU
C042040538006 xxxxxxxxxxxx6143 SBIN0001395 16,400.00
4945 Mr. KAGE KAYI C042040510051 xxxxxxxxxxxx6250 SBIN0006032 16,400.00
4946 Mr. KAGO CHAILYANG
C042040509283 xxxxxxxxxxxx8583 SBIN0001396 16,400.00
4947 Mr. KAGO GANDHI
C042040503701 xxxxxxxxxxxx9776 SBIN0017205 16,400.00
4948 Mr. KAGO KHAMBO
C042040353506 xxxxxxxxxxxx1026 SBIN0001396 16,400.00
4949 Mr. KAGO NADO
C042040389118 xxxxxxxxxxxx3997 SBIN0001396 16,400.00
4950 Mr. KAGO OMO C042040503872 xxxxxxxxxxxx3990 SBIN0001396 16,400.00
4951 Mr. KAGO TADO
C042040576652 xxxxxxxxxxxx5117 SBIN0001396 16,400.00
4952 Mr. KAGO TALYANG
C042040503859 xxxxxxxxxxxx6508 SBIN0017205 16,400.00
Public Financial Management System
Page No:247 / 460 17/04/20 10:50
Page 248
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4953 Mr. KAGO TASSANG
C042040503478 xxxxxxxxxxxx7165 SBIN0001396 16,400.00
4954 Mr. KAGO TATUNG
C042040390469 xxxxxxxxxxxx8093 SBIN0017205 16,400.00
4955 Mr. KAHA CAMDIR PAI
C042040503885 xxxxxxxxxxxx1603 SBIN0003232 16,400.00
4956 Mr. KAJING JIJI C042040390269 xxxxxxxxxxxx0726 SBIN0007228 16,400.00
4957 Mr. KAJING PANOR
C042040390857 xxxxxxxxxxxx7702 SBIN0007685 16,400.00
4958 Mr. KAJING PERTIN
C042040576493 xxxxxxxxxxxx6444 SBIN0001395 16,400.00
4959 Mr. KAJOL TAYENG
C042040539037 xxxxxxxxxxxx4829 SBIN0001395 16,400.00
4960 Mr. KAJOM GAMLIN
C042040389172 xxxxxxxxxxxx4556 SBIN0011623 16,400.00
4961 Mr. KAJUM PADUNG
C042040538436 xxxxxxxxxxxx8061 SBIN0001395 16,400.00
4962 Mr. KAKEN TAYING
C042040576793 xxxxxxxxxxxx1107 SBIN0001395 16,400.00
4963 Mr. KAKRUL NIRIN
C042040390094 xxxxxxxxxxxx4642 SBIN0005818 16,400.00
4964 Mr. KALEN LEGO
C042040503355 xxxxxxxxxxxx0901 SBIN0001395 16,400.00
4965 Mr. KALEN PANYANG
C042040538797 xxxxxxxxxxxx3345 SBIN0007228 16,400.00
4966 Mr. KALEN PARON
C042040353793 xxxxxxxxxxxx5593 CBIN0284538 16,400.00
4967 Mr. KALEN TABI C042040354479 xxxxxxxxxxxx2765 SBIN0001395 16,400.00
4968 Mr. KALEN TAPAK
C042040390461 xxxxxxxxxxxx9058 SBIN0003232 16,400.00
4969 Mr. KALEN YANGGI
C042040503810 xxxxxxxxxxxx3160 SBIN0001677 16,400.00
4970 Mr. KALI DIRU C042040508712 xxxxxxxxxxxx1626 SBIN0015551 16,400.00
4971 Mr. KALI NGOMLE
C042040503493 xxxxxxxxxxxx5947 SBIN0006091 16,400.00
4972 Mr. KALIK TASING
C042040354102 xxxxxxxxxxxx9333 SBIN0010764 16,400.00
4973 Mr. KALING APUM
C042040508960 xxxxxxxxxxxx3881 SBIN0001395 16,400.00
Public Financial Management System
Page No:248 / 460 17/04/20 10:50
Page 249
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4974 Mr. KALING DOSO
C042040390319 xxxxxxxxxxxx8592 SBIN0001395 16,400.00
4975 Mr. KALING JAMOH
C042040576246 xxxxxxxxxxxx6543 SBIN0007228 16,400.00
4976 Mr. KALING JAMOH
C042040576333 xxxxxxxxxxxx2080 SBIN0001395 16,400.00
4977 Mr. KALING JOMYANG
C042040504009 xxxxxxxxxxxx5567 SBIN0001677 16,400.00
4978 Mr. KALING KOMBOH
C042040538885 xxxxxxxxxxxx6000 SBIN0007228 16,400.00
4979 Mr. Kaling Lego C042040537988 xxxxxxxxxxxx1168 SBIN0001395 16,400.00
4980 Mr. KALING MONGKU
C042040353860 xxxxxxxxxxxx7351 SBIN0007228 16,400.00
4981 Mr. KALING NITIK
C042040389395 xxxxxxxxxxxx3211 SBIN0007228 16,400.00
4982 Mr. KALING NYISING
C042040538086 xxxxxxxxxxxx6748 SBIN0011623 16,400.00
4983 Mr. KALING PADO
C042040538235 xxxxxxxxxxxx4906 SBIN0001677 16,400.00
4984 Mr. KALING PAJING
C042040539420 xxxxxxxxxxxx7639 SBIN0007228 16,400.00
4985 Mr. KALING PANGGENG
C042040390567 xxxxxxxxxxxx9808 SBIN0017667 16,400.00
4986 Mr. KALING PANGGU
C042040354310 xxxxxxxxxxxx3928 SBIN0017091 16,400.00
4987 Mr. KALING PANYANG
C042040538763 xxxxxxxxxxxx4891 SBIN0001395 16,400.00
4988 Mr. KALING RATAN
C042040510005 xxxxxxxxxxxx0019 SBIN0001395 16,400.00
4989 Mr. KALING ROME
C042040503480 xxxxxxxxxxxx4810 SBIN0001395 16,400.00
4990 Mr. KALING ROME
C042040538164 xxxxxxxxxxxx8919 SBIN0001395 16,400.00
4991 Mr. KALING ROME
C042040576527 xxxxxxxxxxxx3022 SBIN0001395 16,400.00
4992 Mr. KALING SIBOH
C042040389638 xxxxxxxxxxxx2611 SBIN0007228 16,400.00
4993 Mr. KALING TAGA
C042040577189 xxxxxxxxxxxx9007 SBIN0001395 16,400.00
Public Financial Management System
Page No:249 / 460 17/04/20 10:50
Page 250
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
4994 Mr. KALING TAKU
C042040576234 xxxxxxxxxxxx4272 SBIN0001395 16,400.00
4995 Mr. KALING TALI
C042040503064 xxxxxxxxxxxx1733 SBIN0011623 16,400.00
4996 Mr. KALING TAMUK
C042040576263 xxxxxxxxxxxx4779 SBIN0001395 16,400.00
4997 Mr. KALING TATAN
C042040538465 xxxxxxxxxxxx5395 SBIN0009409 16,400.00
4998 Mr. KALING YAYING
C042040503972 xxxxxxxxxxxx4046 SBIN0006091 16,400.00
4999 Mr. KALING YIRANG
C042040354342 xxxxxxxxxxxx6218 SBIN0001395 16,400.00
5000 Mr. KALOM JAMOH
C042040577578 xxxxxxxxxxxx9389 SBIN0009409 16,400.00
5001 Mr. KALOM MIZE
C042040509724 xxxxxxxxxxxx1071 SBIN0009409 16,400.00
5002 Mr. KALOM SIRAM
C042040538910 xxxxxxxxxxxx5090 SBIN0007685 16,400.00
5003 Mr. KALUNG BUTUNG
C042040503600 xxxxxxxxxxxx7909 SBIN0003232 16,400.00
5004 Mr. KALUNG DOGING
C042040538003 xxxxxxxxxxxx8020 SBIN0001396 16,400.00
5005 Mr. KAMA METO
C042040510031 xxxxxxxxxxxx9638 SBIN0005821 16,400.00
5006 Mr. KAMA TECHI
C042040389163 xxxxxxxxxxxx7007 SBIN0012976 16,400.00
5007 Mr. KAMCHANG YANGCHANG
C042040354435 xxxxxxxxxxxx2175 SBIN0017202 16,400.00
5008 Mr. KAMDEK TAKAP
C042040508671 xxxxxxxxxxxx8197 SBIN0003232 16,400.00
5009 Mr. KAME DAWE
C042040354839 xxxxxxxxxxxx9011 SBIN0006892 16,400.00
5010 Mr. KAMIN DARANG
C042040577402 xxxxxxxxxxxx6821 SBIN0007228 16,400.00
5011 Mr. KAMIN JAMOH
C042040509574 xxxxxxxxxxxx0929 SBIN0001395 16,400.00
5012 Mr. KAMIN MIBANG
C042040353790 xxxxxxxxxxxx2006 SBIN0001395 16,400.00
5013 Mr. KAMIN MIBANG
C042040538077 xxxxxxxxxxxx2503 SBIN0001394 16,400.00
Public Financial Management System
Page No:250 / 460 17/04/20 10:50
Page 251
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5014 Mr. KAMIN PABIN
C042040576445 xxxxxxxxxxxx0506 SBIN0007685 16,400.00
5015 Mr. KAMIN PANYANG
C042040503451 xxxxxxxxxxxx8991 SBIN0001395 16,400.00
5016 Mr. KAMIN PARON
C042040353763 xxxxxxxxxxxx4859 SBIN0007228 16,400.00
5017 Mr. KAMIN RIYANG
C042040538424 xxxxxxxxxxxx3701 SBIN0011623 16,400.00
5018 Mr. KAMIN SIRAM
C042040576293 xxxxxxxxxxxx7096 SBIN0001395 16,400.00
5019 Mr. KAMIN TAMUK
C042040509907 xxxxxxxxxxxx8149 SBIN0001395 16,400.00
5020 Mr. KAMIN TANGU
C042040503835 xxxxxxxxxxxx0232 SBIN0010764 16,400.00
5021 Mr. KAMIN TATIN
C042040354066 xxxxxxxxxxxx0116 SBIN0007685 16,400.00
5022 Mr. KAMIN TAYENG
C042040509801 xxxxxxxxxxxx9381 SBIN0001395 16,400.00
5023 Mr. KAMIN YOSUNG
C042040538068 xxxxxxxxxxxx1069 SBIN0017667 16,400.00
5024 Mr. KAMINI NUMI
C042040390417 xxxxxxxxxxxx1905 SBIN0005821 16,400.00
5025 Mr. KAMJA MIRIP
C042040389530 xxxxxxxxxxxx7717 SBIN0009407 16,400.00
5026 Mr. KAMJO DODUM
C042040576563 xxxxxxxxxxxx5627 SBIN0005738 16,400.00
5027 Mr. KAMJON PHUKSA
C042040389713 xxxxxxxxxxxx3880 SBIN0001584 16,400.00
5028 Mr. KAMKU TALI
C042040538274 xxxxxxxxxxxx9689 SBIN0005738 16,400.00
5029 Mr. KAMMAY SONGTHING
C042040539025 xxxxxxxxxxxx0554 SBIN0003885 16,400.00
5030 Mr. KAMOTO NGUKIR
C042040389919 xxxxxxxxxxxx1774 SBIN0001395 16,400.00
5031 Mr. KAMPO JAMOH
C042040509367 xxxxxxxxxxxx7218 SBIN0001395 16,400.00
5032 Mr. KAMPO TAKU
C042040503248 xxxxxxxxxxxx3880 SBIN0001395 16,400.00
5033 Mr. KAMSO GOLLO
C042040509697 xxxxxxxxxxxx9612 SBIN0005738 16,400.00
Public Financial Management System
Page No:251 / 460 17/04/20 10:50
Page 252
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5034 Mr. KAMTA RASSANG
C042040509085 xxxxxxxxxxxx0530 SBIN0005738 16,400.00
5035 Mr. Kanam Jerang
C042040509932 xxxxxxxxxxxx8498 SBIN0003232 16,400.00
5036 Mr. KANGAM TECHI
C042040577423 xxxxxxxxxxxx4783 SBIN0012976 16,400.00
5037 Mr. KANGE MIZE
C042040354306 xxxxxxxxxxxx8677 SBIN0001395 16,400.00
5038 Mr. KANGGE DAI
C042040538691 xxxxxxxxxxxx0220 SBIN0001395 16,400.00
5039 Mr. KANGGE MIYU
C042040538067 xxxxxxxxxxxx4583 SBIN0007228 16,400.00
5040 Mr. KANGGE MOYONG
C042040509672 xxxxxxxxxxxx6725 SBIN0001395 16,400.00
5041 Mr. KANGGE TAMUT
C042040509232 xxxxxxxxxxxx2751 SBIN0007228 16,400.00
5042 Mr. KANGGE TAYENG
C042040389710 xxxxxxxxxxxx4271 SBIN0001395 16,400.00
5043 Mr. KANGGONG LEGO
C042040576523 xxxxxxxxxxxx3665 SBIN0001395 16,400.00
5044 Mr. KANGGONG OSIK
C042040538911 xxxxxxxxxxxx6579 SBIN0007228 16,400.00
5045 Mr. KANGGONG SIRAM
C042040538849 xxxxxxxxxxxx5929 SBIN0001395 16,400.00
5046 Mr. KANGKENG LIBANG
C042040539372 xxxxxxxxxxxx8243 SBIN0007228 16,400.00
5047 Mr. KANGKENG MEDO
C042040577105 xxxxxxxxxxxx2069 SBIN0007228 16,400.00
5048 Mr. KANGKENG PIGYOR
C042040539462 xxxxxxxxxxxx2691 SBIN0011623 16,400.00
5049 Mr. KANGKI JAMOH
C042040576374 xxxxxxxxxxxx3557 SBIN0001395 16,400.00
5050 Mr. KANGKI TATIN
C042040503983 xxxxxxxxxxxx2022 SBIN0011623 16,400.00
5051 Mr. KANGKILING BOKO
C042040390325 xxxxxxxxxxxx3147 SBIN0001395 16,400.00
5052 Mr. KANGKILING EJING
C042040354501 xxxxxxxxxxxx3686 SBIN0001395 16,400.00
Public Financial Management System
Page No:252 / 460 17/04/20 10:50
Page 253
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5053 Mr. KANGKILING PERTIN
C042040509755 xxxxxxxxxxxx5129 SBIN0005821 16,400.00
5054 Mr. Kangkim Panyang
C042040390346 xxxxxxxxxxxx5877 SBIN0001395 16,400.00
5055 Mr. KANGKIMANG TALOH
C042040354156 xxxxxxxxxxxx2972 SBIN0001395 16,400.00
5056 Mr. KANGKIRAM MONGKU
C042040576757 xxxxxxxxxxxx0220 SBIN0007228 16,400.00
5057 Mr. KANGKIRAM PANYANG
C042040389356 xxxxxxxxxxxx3103 SBIN0007228 16,400.00
5058 Mr. KANGKIRAM TAGI
C042040354669 xxxxxxxxxxxx7333 SBIN0007228 16,400.00
5059 Mr. KANGKIRAM TAYENG
C042040353865 xxxxxxxxxxxx3642 SBIN0001395 16,400.00
5060 Mr. KANGLO SHIN
C042040539237 xxxxxxxxxxxx2817 SBIN0003885 16,400.00
5061 Mr. KANI TAMUT
C042040503199 xxxxxxxxxxxx5361 SBIN0001395 16,400.00
5062 Mr. KANIN PADUN
C042040576721 xxxxxxxxxxxx0504 SBIN0009409 16,400.00
5063 Mr. KANIT PANGGENG
C042040576751 xxxxxxxxxxxx2118 SBIN0009409 16,400.00
5064 Mr. KANO NATUNG
C042040576236 xxxxxxxxxxxx3494 SBIN0005738 16,400.00
5065 Mr. KANOLUM TALYU
C042040390471 xxxxxxxxxxxx1116 SBIN0007707 16,400.00
5066 Mr. KANOM TAMUK
C042040576305 xxxxxxxxxxxx1580 SBIN0001395 16,400.00
5067 Mr. KAPANG BOLI
C042040390181 xxxxxxxxxxxx9766 SBIN0013311 16,400.00
5068 Mr. KAPANG MIYU
C042040509414 xxxxxxxxxxxx6831 SBIN0001395 16,400.00
5069 Mr. KAPGIO NIPU
C042040539242 xxxxxxxxxxxx5494 SBIN0005818 16,400.00
5070 Mr. KAPJI NADA C042040538189 xxxxxxxxxxxx1741 SBIN0006012 16,400.00
Public Financial Management System
Page No:253 / 460 17/04/20 10:50
Page 254
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5071 Mr. KAPONG TAKU
C042040576251 xxxxxxxxxxxx8196 SBIN0007228 16,400.00
5072 Mr. KAPU SANJAY
C042040577162 xxxxxxxxxxxx8626 SBIN0010764 16,400.00
5073 Mr. KARA DADA C042040576808 xxxxxxxxxxxx0357 SBIN0005738 16,400.00
5074 Mr. KARA REKA C042040508734 xxxxxxxxxxxx4198 SBIN0006892 16,400.00
5075 Mr. KARA REYE C042040539284 xxxxxxxxxxxx8976 SBIN0006892 16,400.00
5076 Mr. KARAN LAPUNG
C042040390847 xxxxxxxxxxxx6095 SBIN0005738 16,400.00
5077 Mr. KARBA PAJA
C042040577506 xxxxxxxxxxxx7331 SBIN0001396 16,400.00
5078 Mr. KARBANG PERTIN
C042040354744 xxxxxxxxxxxx7599 SBIN0005821 16,400.00
5079 Mr. KARBOM TAO
C042040576949 xxxxxxxxxxxx0394 SBIN0006032 16,400.00
5080 Mr. KARDA BINI C042040503123 xxxxxxxxxxxx9362 SBIN0009535 16,400.00
5081 Mr. KARGE ANGU
C042040503177 xxxxxxxxxxxx1851 SBIN0006012 16,400.00
5082 Mr. KARGE LENDO
C042040508906 xxxxxxxxxxxx7939 SBIN0001395 16,400.00
5083 Mr. KARGE NGOMDIR
C042040509901 xxxxxxxxxxxx9195 SBIN0011623 16,400.00
5084 Mr. KARGE NYORAK
C042040576777 xxxxxxxxxxxx8376 SBIN0006032 16,400.00
5085 Mr. KARGUM DOJI
C042040389419 xxxxxxxxxxxx1328 SBIN0011623 16,400.00
5086 Mr. KARI PERTIN
C042040576388 xxxxxxxxxxxx1359 SBIN0001395 16,400.00
5087 Mr. KARIK DAI C042040538147 xxxxxxxxxxxx4655 SBIN0001395 16,400.00
5088 Mr. KARIK DARANG
C042040509787 xxxxxxxxxxxx5206 SBIN0001395 16,400.00
5089 Mr. KARIK DARANG
C042040509540 xxxxxxxxxxxx7388 SBIN0001395 16,400.00
5090 Mr. KARIK LIBANG
C042040509723 xxxxxxxxxxxx1850 SBIN0001395 16,400.00
5091 Mr. KARIK TATEH
C042040388991 xxxxxxxxxxxx0633 SBIN0007228 16,400.00
5092 Mr. KARJIR KADU
C042040509480 xxxxxxxxxxxx2211 SBIN0001395 16,400.00
Public Financial Management System
Page No:254 / 460 17/04/20 10:50
Page 255
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5093 Mr. KARJUM KOYU
C042040354659 xxxxxxxxxxxx5394 SBIN0001395 16,400.00
5094 Mr. KARKEN BASAR
C042040389133 xxxxxxxxxxxx1738 SBIN0006032 16,400.00
5095 Mr. KARKEN KARBI
C042040538165 xxxxxxxxxxxx6120 SBIN0001677 16,400.00
5096 Mr. KARKEN RINYA
C042040353655 xxxxxxxxxxxx9857 SBIN0010764 16,400.00
5097 Mr. KARKI ROMIN
C042040391156 xxxxxxxxxxxx6194 SBIN0001677 16,400.00
5098 Mr. KARKO RIBA
C042040509068 xxxxxxxxxxxx8081 SBIN0009917 16,400.00
5099 Mr. KARLI ANGU
C042040503439 xxxxxxxxxxxx0478 SBIN0001677 16,400.00
5100 Mr. KARLI BADAK
C042040509272 xxxxxxxxxxxx3909 SBIN0006032 16,400.00
5101 Mr. KARLI BAM C042040509630 xxxxxxxxxxxx5659 SBIN0006032 16,400.00
5102 Mr. KARLING SONAM
C042040509748 xxxxxxxxxxxx1155 SBIN0005738 16,400.00
5103 Mr. KARLING TAYEM
C042040577066 xxxxxxxxxxxx2665 SBIN0005738 16,400.00
5104 Mr. KARLING TECHI
C042040389386 xxxxxxxxxxxx1127 SBIN0003232 16,400.00
5105 Mr. KARLING VENIA
C042040538306 xxxxxxxxxxxx0360 SBIN0005738 16,400.00
5106 Mr. KARLO NGULOM
C042040389140 xxxxxxxxxxxx0735 SBIN0006012 16,400.00
5107 Mr. KARMA TSEDAR
C042040390301 xxxxxxxxxxxx2238 SBIN0008517 16,400.00
5108 Mr. KARMA WANGDI
C042040508988 xxxxxxxxxxxx8448 SBIN0010764 16,400.00
5109 Mr. KARMAR BAGRA
C042040576787 xxxxxxxxxxxx1026 SBIN0011623 16,400.00
5110 Mr. KARMI TAIPODIA
C042040576447 xxxxxxxxxxxx7013 SBIN0006012 16,400.00
5111 Mr. KARMIK RIBA
C042040508874 xxxxxxxxxxxx6659 SBIN0006032 16,400.00
5112 Mr. KARMO SORA
C042040503535 xxxxxxxxxxxx3115 SBIN0010764 16,400.00
5113 Mr. Karnu Mite C042040508725 xxxxxxxxxxxx3719 SBIN0003232 16,400.00
Public Financial Management System
Page No:255 / 460 17/04/20 10:50
Page 256
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5114 Mr. KARO TAKU C042040538089 xxxxxxxxxxxx6313 SBIN0007228 16,400.00
5115 Mr. KARPO YOMGAM
C042040390313 xxxxxxxxxxxx1640 SBIN0011623 16,400.00
5116 Mr. KARSANG PERME
C042040509585 xxxxxxxxxxxx3677 SBIN0001395 16,400.00
5117 Mr. Karsang Taha
C042040508736 xxxxxxxxxxxx9605 SBIN0012976 16,400.00
5118 Mr. KARSEN KAMI
C042040576343 xxxxxxxxxxxx4968 SBIN0011623 16,400.00
5119 Mr. KARSORI MAYING
C042040390503 xxxxxxxxxxxx1150 SBIN0005818 16,400.00
5120 Mr. KARTO DOKE
C042040509638 xxxxxxxxxxxx3971 SBIN0001395 16,400.00
5121 Mr. KARTO GAMLIN
C042040390083 xxxxxxxxxxxx5335 SBIN0001677 16,400.00
5122 Mr. KARTO KARJU DONG
C042040353502 xxxxxxxxxxxx9795 SBIN0005818 16,400.00
5123 Mr. KARUNG PERME
C042040389975 xxxxxxxxxxxx4553 SBIN0001395 16,400.00
5124 Mr. KARUNG RATAN
C042040538921 xxxxxxxxxxxx3804 SBIN0001395 16,400.00
5125 Mr. KARYOM NYORAK
C042040391120 xxxxxxxxxxxx8265 SBIN0006032 16,400.00
5126 Mr. KASIMANG PANOR
C042040509715 xxxxxxxxxxxx0089 SBIN0009409 16,400.00
5127 Mr. KASIMANG TATE
C042040509692 xxxxxxxxxxxx0679 SBIN0007685 16,400.00
5128 Mr. KASU PERME
C042040503590 xxxxxxxxxxxx9656 SBIN0006091 16,400.00
5129 Mr. KASU TAYENG
C042040354222 xxxxxxxxxxxx2598 SBIN0005821 16,400.00
5130 Mr. KATAN PANYANG
C042040576406 xxxxxxxxxxxx6864 SBIN0009409 16,400.00
5131 Mr. KATEM KOPAK
C042040354502 xxxxxxxxxxxx5572 SBIN0017667 16,400.00
5132 Mr. KATEM PANGGAM
C042040576910 xxxxxxxxxxxx6060 SBIN0007685 16,400.00
5133 Mr. KATEM TADUK
C042040538622 xxxxxxxxxxxx5399 SBIN0009409 16,400.00
Public Financial Management System
Page No:256 / 460 17/04/20 10:50
Page 257
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5134 Mr. KATEM TAMUT
C042040539075 xxxxxxxxxxxx5373 SBIN0001395 16,400.00
5135 Mr. KATEN TEKSENG
C042040577140 xxxxxxxxxxxx3981 SBIN0017091 16,400.00
5136 Mr. KATER LOMRI
C042040503222 xxxxxxxxxxxx2931 SBIN0006032 16,400.00
5137 Mr. KATIN NINGGO
C042040390017 xxxxxxxxxxxx5544 SBIN0007228 16,400.00
5138 Mr. KATO LEGO C042040538334 xxxxxxxxxxxx4876 SBIN0001395 16,400.00
5139 Mr. KATO NGADONG
C042040504010 xxxxxxxxxxxx7895 SBIN0010764 16,400.00
5140 Mr. KATON LEGO
C042040577244 xxxxxxxxxxxx5345 SBIN0007228 16,400.00
5141 Mr. KATPHA WANGSU
C042040577431 xxxxxxxxxxxx1140 SBIN0006013 16,400.00
5142 Mr. KAYIN PADA
C042040509084 xxxxxxxxxxxx9406 SBIN0001395 16,400.00
5143 Mr. KAYIN SIRAM
C042040509209 xxxxxxxxxxxx5426 SBIN0001395 16,400.00
5144 Mr. KAYISIANG SIRAM
C042040354720 xxxxxxxxxxxx9371 SBIN0007685 16,400.00
5145 Mr. KAYON PAIT
C042040576287 xxxxxxxxxxxx0186 SBIN0001395 16,400.00
5146 Mr. KAYON PAYUM
C042040353471 xxxxxxxxxxxx7596 SBIN0013311 16,400.00
5147 Mr. KAYON TAKI
C042040390025 xxxxxxxxxxxx8616 SBIN0001395 16,400.00
5148 Mr. KAYUM TEDO
C042040354152 xxxxxxxxxxxx4516 SBIN0017091 16,400.00
5149 Mr. KEBOM TAIPODIA
C042040354370 xxxxxxxxxxxx8605 SBIN0006012 16,400.00
5150 Mr. KECHUTONCHAI TAICHAI
C042040538313 xxxxxxxxxxxx2641 SBIN0017202 16,400.00
5151 Mr. KEDI INGO C042040353789 xxxxxxxxxxxx4110 SBIN0001395 16,400.00
5152 Mr. KEDI DOILINGDI NACHO
C042040577175 xxxxxxxxxxxx4650 SBIN0005818 16,400.00
5153 Mr. KEDON YIRANG
C042040538668 xxxxxxxxxxxx3488 SBIN0001395 16,400.00
Public Financial Management System
Page No:257 / 460 17/04/20 10:50
Page 258
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5154 Mr. Kej Arun C042040509573 xxxxxxxxxxxx7078 SBIN0001395 16,400.00
5155 Mr. KEJANG WANGCHU KHOCHY
C042040389001 xxxxxxxxxxxx3849 SBIN0007328 16,400.00
5156 Mr. KEKDE GAMKAK
C042040390596 xxxxxxxxxxxx1896 SBIN0011623 16,400.00
5157 Mr. KEKNYO TAIPODIA
C042040539020 xxxxxxxxxxxx9292 SBIN0006012 16,400.00
5158 Mr. KELI RINA C042040538058 xxxxxxxxxxxx3308 SBIN0001395 16,400.00
5159 Mr. KEMAR BASAR
C042040354302 xxxxxxxxxxxx1007 SBIN0006032 16,400.00
5160 Mr. kemin Lollen
C042040353884 xxxxxxxxxxxx5497 SBIN0003232 16,400.00
5161 Mr. KEMIN RINA
C042040390611 xxxxxxxxxxxx6029 SBIN0001395 16,400.00
5162 Mr. KEMLOM LONGRI
C042040576183 xxxxxxxxxxxx6890 SBIN0015198 16,400.00
5163 Mr. KEMONG WANGCHA
C042040353465 xxxxxxxxxxxx3043 SBIN0001584 16,400.00
5164 Mr. KENBOM BASAR
C042040577106 xxxxxxxxxxxx4930 SBIN0010764 16,400.00
5165 Mr. KENDAK ORI
C042040354750 xxxxxxxxxxxx8053 SBIN0001677 16,400.00
5166 Mr. KENDE MUGLI
C042040577262 xxxxxxxxxxxx0887 SBIN0005818 16,400.00
5167 Mr. KENDO DAMIN
C042040389562 xxxxxxxxxxxx7533 SBIN0010764 16,400.00
5168 Mr. KENGE RIBA
C042040509171 xxxxxxxxxxxx9527 SBIN0006032 16,400.00
5169 Mr. KENGE TAYENG
C042040538762 xxxxxxxxxxxx0340 SBIN0001395 16,400.00
5170 Mr. KENGO SORA
C042040538600 xxxxxxxxxxxx0010 SBIN0003232 16,400.00
5171 Mr. KENI BAM C042040353909 xxxxxxxxxxxx0258 SBIN0006032 16,400.00
5172 Mr. KENI ETE C042040353837 xxxxxxxxxxxx5474 SBIN0006091 16,400.00
5173 Mr. KENI ETE C042040354630 xxxxxxxxxxxx1119 SBIN0001677 16,400.00
5174 Mr. KENI RIRAM
C042040538637 xxxxxxxxxxxx2637 SBIN0006032 16,400.00
Public Financial Management System
Page No:258 / 460 17/04/20 10:50
Page 259
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5175 Mr. KENI TABA C042040577336 xxxxxxxxxxxx0830 SBIN0006091 16,400.00
5176 Mr. KENJING TAYENG
C042040539469 xxxxxxxxxxxx4077 SBIN0010764 16,400.00
5177 Mr. KENJO RIBA C042040509943 xxxxxxxxxxxx3842 SBIN0006032 16,400.00
5178 Mr. KENJOM SORA
C042040538598 xxxxxxxxxxxx0954 SBIN0001677 16,400.00
5179 Mr. KENJUM SINGKOM
C042040354538 xxxxxxxxxxxx6497 SBIN0015551 16,400.00
5180 Mr. KENLI DIRCHI
C042040508733 xxxxxxxxxxxx0139 SBIN0006091 16,400.00
5181 Mr. KENMAR DIRCHI
C042040508705 xxxxxxxxxxxx7137 SBIN0010764 16,400.00
5182 Mr. KENMIN KARLO
C042040390245 xxxxxxxxxxxx9411 SBIN0009917 16,400.00
5183 Mr. KENNA MODI
C042040389043 xxxxxxxxxxxx0938 SBIN0005821 16,400.00
5184 Mr. KENNA PERTIN
C042040576426 xxxxxxxxxxxx4681 SBIN0001395 16,400.00
5185 Mr. KENNA TAYENG
C042040388965 xxxxxxxxxxxx5430 SBIN0001395 16,400.00
5186 Mr. KENNY BASAR
C042040354027 xxxxxxxxxxxx1264 SBIN0006032 16,400.00
5187 Mr. KENNYA LOLLEN
C042040503356 xxxxxxxxxxxx4794 SBIN0001677 16,400.00
5188 Mr. KENSAM KHELLAI
C042040577415 xxxxxxxxxxxx0313 SBIN0001520 16,400.00
5189 Mr. KENTO BAGRA
C042040503272 xxxxxxxxxxxx3697 SBIN0001677 16,400.00
5190 Mr. KENTO BAM
C042040389991 xxxxxxxxxxxx6465 SBIN0006032 16,400.00
5191 Mr. KENTO KAMDUK
C042040509237 xxxxxxxxxxxx1897 SBIN0011623 16,400.00
5192 Mr. KENTO LEGO
C042040576564 xxxxxxxxxxxx7615 SBIN0005821 16,400.00
5193 Mr. KENTO LEGO
C042040509974 xxxxxxxxxxxx1922 SBIN0001395 16,400.00
5194 Mr. KENTO MODI
C042040390449 xxxxxxxxxxxx7011 SBIN0005821 16,400.00
5195 Mr. KENTO MOYONG
C042040390593 xxxxxxxxxxxx1372 SBIN0001395 16,400.00
Public Financial Management System
Page No:259 / 460 17/04/20 10:50
Page 260
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5196 Mr. KENTO RAGYOR
C042040389157 xxxxxxxxxxxx4473 SBIN0011623 16,400.00
5197 Mr. KENTO TABA
C042040539078 xxxxxxxxxxxx1791 SBIN0006032 16,400.00
5198 Mr. KENTO TAMIN
C042040539298 xxxxxxxxxxxx6619 SBIN0001395 16,400.00
5199 Mr. KENYOM PADUNG
C042040577441 xxxxxxxxxxxx7078 SBIN0001395 16,400.00
5200 Mr. KENZING MIBANG
C042040353785 xxxxxxxxxxxx3799 SBIN0007685 16,400.00
5201 Mr. KENZING TAMUK
C042040508798 xxxxxxxxxxxx3664 SBIN0001395 16,400.00
5202 Mr. KESANG LAMU
C042040577225 xxxxxxxxxxxx7374 SBIN0006010 16,400.00
5203 Mr. KESHVAN MAYING
C042040389947 xxxxxxxxxxxx9569 SBIN0003885 16,400.00
5204 Mr. KETBOM MINNO
C042040509623 xxxxxxxxxxxx4348 SBIN0007228 16,400.00
5205 Mr. KEWANG KHIMHUN
C042040389287 xxxxxxxxxxxx9736 SBIN0006007 16,400.00
5206 Mr. KHAHWANG WANGJEN
C042040576536 xxxxxxxxxxxx5135 SBIN0009406 16,400.00
5207 Mr. KHANGNUK MOSSANG
C042040390014 xxxxxxxxxxxx0833 SBIN0007436 16,400.00
5208 Mr. KHAPCHA BOSAI
C042040539379 xxxxxxxxxxxx9670 SBIN0003885 16,400.00
5209 Mr. KHAPRA ELO
C042040354511 xxxxxxxxxxxx5034 SBIN0009115 16,400.00
5210 Mr. KHAYA RIANG
C042040538725 xxxxxxxxxxxx9334 SBIN0007840 16,400.00
5211 Mr. KHIMSUNG SANGWAL
C042040391084 xxxxxxxxxxxx8131 SBIN0003915 16,400.00
5212 Mr. KHINWANG LOWANG
C042040390078 xxxxxxxxxxxx3783 SBIN0003885 16,400.00
5213 Mr. KHISASEY YOBIN
C042040509435 xxxxxxxxxxxx8192 SBIN0003915 16,400.00
5214 Mr. KHODA ARJO
C042040576673 xxxxxxxxxxxx4571 SBIN0001396 16,400.00
5215 Mr. KHODA KASA
C042040510004 xxxxxxxxxxxx9401 SBIN0001396 16,400.00
Public Financial Management System
Page No:260 / 460 17/04/20 10:50
Page 261
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5216 Mr. KHODA MIMA
C042040509125 xxxxxxxxxxxx6452 SBIN0006091 16,400.00
5217 Mr. KHODA SUNIL
C042040353520 xxxxxxxxxxxx4912 SBIN0017205 16,400.00
5218 Mr. KHODA TEMI
C042040509375 xxxxxxxxxxxx9169 SBIN0009917 16,400.00
5219 Mr. KHOGRO GAM
C042040577470 xxxxxxxxxxxx5361 SBIN0001520 16,400.00
5220 Mr. Khola Linggi C042040538181 xxxxxxxxxxxx1136 SBIN0009115 16,400.00
5221 Mr. KHOLI TATH
C042040354602 xxxxxxxxxxxx8262 SBIN0009917 16,400.00
5222 Mr. KHOMLING KHOMRANG
C042040389184 xxxxxxxxxxxx1012 SBIN0006007 16,400.00
5223 Mr. KHOMSAK TIKHAK
C042040389132 xxxxxxxxxxxx9503 SBIN0007436 16,400.00
5224 Mr. Khopi Tayu C042040539376 xxxxxxxxxxxx5690 SBIN0009115 16,400.00
5225 Mr. KHUKE MILLI
C042040503296 xxxxxxxxxxxx2569 SBIN0009115 16,400.00
5226 Mr. KHULSENG MOSSANG
C042040389449 xxxxxxxxxxxx2218 SBIN0007436 16,400.00
5227 Mr. KHUMAR MAKCHA
C042040577369 xxxxxxxxxxxx4969 SBIN0009535 16,400.00
5228 Mr. KHUMSENG LONGRI
C042040390630 xxxxxxxxxxxx2220 SBIN0017202 16,400.00
5229 Mr. KHUNKAM SAWEN
C042040389721 xxxxxxxxxxxx9758 SBIN0001584 16,400.00
5230 Mr. KHUNPONG WANGCHA
C042040577179 xxxxxxxxxxxx7942 SBIN0001584 16,400.00
5231 Mr. KHUNWANG KHOIYANG
C042040388980 xxxxxxxxxxxx4250 SBIN0001584 16,400.00
5232 Mr. KHUONG HAKHUN
C042040390986 xxxxxxxxxxxx2619 SBIN0017202 16,400.00
5233 Mr. KHYODA BAPU
C042040508955 xxxxxxxxxxxx0978 SBIN0001396 16,400.00
5234 Mr. Khyoda Poneo
C042040390380 xxxxxxxxxxxx4429 SBIN0017205 16,400.00
5235 Mr. KHYODA RATAL
C042040503802 xxxxxxxxxxxx5020 SBIN0010764 16,400.00
Public Financial Management System
Page No:261 / 460 17/04/20 10:50
Page 262
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5236 Mr. KHYODA TAKA
C042040354119 xxxxxxxxxxxx9665 SBIN0007874 16,400.00
5237 Mr. KHYODA TAMI
C042040577018 xxxxxxxxxxxx6740 SBIN0012976 16,400.00
5238 Mr. KIBU TACHI C042040538315 xxxxxxxxxxxx1437 SBIN0003232 16,400.00
5239 Mr. KIDO ADO C042040508809 xxxxxxxxxxxx5399 SBIN0001677 16,400.00
5240 Mr. KIGO RAKSAP
C042040503662 xxxxxxxxxxxx3121 SBIN0001677 16,400.00
5241 Mr. KIJEN RANGWANG
C042040390592 xxxxxxxxxxxx7152 SBIN0001584 16,400.00
5242 Mr. KIJUM TATO
C042040354281 xxxxxxxxxxxx2103 SBIN0001677 16,400.00
5243 Mr. KIKAMSO DRAI
C042040538986 xxxxxxxxxxxx6299 SBIN0001520 16,400.00
5244 Mr. KIKEN NASO
C042040503212 xxxxxxxxxxxx8345 SBIN0001677 16,400.00
5245 Mr. KILING MIBANG
C042040538172 xxxxxxxxxxxx5470 SBIN0009409 16,400.00
5246 Mr. KIME KHONKHUNG
C042040353887 xxxxxxxxxxxx0439 SBIN0001396 16,400.00
5247 Mr. KIME LEMON
C042040354135 xxxxxxxxxxxx0653 SBIN0006091 16,400.00
5248 Mr. KIME MIKHI C042040354700 xxxxxxxxxxxx8025 SBIN0017205 16,400.00
5249 Mr. KIME NEFA C042040503709 xxxxxxxxxxxx2401 SBIN0006091 16,400.00
5250 Mr. KIME OBIN C042040391150 xxxxxxxxxxxx2564 SBIN0006091 16,400.00
5251 Mr. KIME TAGIA
C042040389045 xxxxxxxxxxxx4427 SBIN0001396 16,400.00
5252 Mr. KIME TAGO C042040354813 xxxxxxxxxxxx0282 SBIN0010764 16,400.00
5253 Mr. KIN TADIK C042040576823 xxxxxxxxxxxx9040 SBIN0010764 16,400.00
5254 Mr. KINA TAYA C042040389332 xxxxxxxxxxxx7140 SBIN0006091 16,400.00
5255 Mr. KINA TAYO C042040577422 xxxxxxxxxxxx3395 SBIN0007455 16,400.00
5256 Mr. KINGWANG WANGSAHAM
C042040390377 xxxxxxxxxxxx4507 SBIN0015716 16,400.00
5257 Mr. KINO NATUNG
C042040503910 xxxxxxxxxxxx8766 SBIN0010764 16,400.00
5258 Mr. KIOBU DOBIN
C042040354458 xxxxxxxxxxxx4058 SBIN0005818 16,400.00
Public Financial Management System
Page No:262 / 460 17/04/20 10:50
Page 263
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5259 Mr. KIPA BHAI C042040538103 xxxxxxxxxxxx8380 SBIN0009535 16,400.00
5260 Mr. KIPA KAYA C042040389758 xxxxxxxxxxxx2815 SBIN0003232 16,400.00
5261 Mr. KIPA MANGMING
C042040354709 xxxxxxxxxxxx5247 SBIN0003232 16,400.00
5262 Mr. KIPA MATHEW
C042040503870 xxxxxxxxxxxx7545 SBIN0009535 16,400.00
5263 Mr. KIPA NIMA C042040391018 xxxxxxxxxxxx4304 SBIN0009917 16,400.00
5264 Mr. KIPA NIOPING
C042040354757 xxxxxxxxxxxx3801 SBIN0015338 16,400.00
5265 Mr. KIPA NUNGTE
C042040503692 xxxxxxxxxxxx9068 SBIN0003232 16,400.00
5266 Mr. Kipa Palo C042040509813 xxxxxxxxxxxx1747 SBIN0012976 16,400.00
5267 Mr. KIPA ROKPU
C042040508818 xxxxxxxxxxxx6365 SBIN0003232 16,400.00
5268 Mr. KIPA TADER C042040354549 xxxxxxxxxxxx5766 SBIN0009535 16,400.00
5269 Mr. KIPA TAJU C042040503589 xxxxxxxxxxxx8257 SBIN0009535 16,400.00
5270 Mr. KIPA TAMU C042040354138 xxxxxxxxxxxx0439 SBIN0011622 16,400.00
5271 Mr. KIRAN PORDUNG
C042040577233 xxxxxxxxxxxx6627 SBIN0005738 16,400.00
5272 Mr. KIRBA MIGRI
C042040354708 xxxxxxxxxxxx6015 SBIN0009115 16,400.00
5273 Mr. KIRI ORI C042040353773 xxxxxxxxxxxx2674 SBIN0003232 16,400.00
5274 Mr. KIRJO PAKAM
C042040390851 xxxxxxxxxxxx2058 SBIN0001677 16,400.00
5275 Mr. KIRPE NYICYOR
C042040538395 xxxxxxxxxxxx7015 SBIN0006012 16,400.00
5276 Mr. KIRTO ORI C042040509511 xxxxxxxxxxxx7355 SBIN0003232 16,400.00
5277 Mr. KITO ETE C042040509909 xxxxxxxxxxxx0862 SBIN0001677 16,400.00
5278 Mr. KOBANG BAYING MINGKI
C042040538168 xxxxxxxxxxxx5212 SBIN0007685 16,400.00
5279 Mr. KOBI DOYOM
C042040509481 xxxxxxxxxxxx7219 SBIN0006032 16,400.00
5280 Mr. KOGAN MITKONG
C042040576398 xxxxxxxxxxxx3702 SBIN0001395 16,400.00
5281 Mr. KOJ BAMANG
C042040538471 xxxxxxxxxxxx5293 SBIN0001396 16,400.00
Public Financial Management System
Page No:263 / 460 17/04/20 10:50
Page 264
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5282 Mr. KOJ BUDA C042040576897 xxxxxxxxxxxx1248 SBIN0003232 16,400.00
5283 Mr. KOJ KOBING
C042040354948 xxxxxxxxxxxx1838 SBIN0001396 16,400.00
5284 Mr. KOJ KOJ C042040503664 xxxxxxxxxxxx7091 SBIN0001396 16,400.00
5285 Mr. KOJ MORTH
C042040503160 xxxxxxxxxxxx9401 SBIN0001396 16,400.00
5286 Mr. KOJ NOMO C042040353976 xxxxxxxxxxxx0909 SBIN0003232 16,400.00
5287 Mr. KOJ RISSANG
C042040503331 xxxxxxxxxxxx1692 SBIN0001396 16,400.00
5288 Mr. KOJ TAJI C042040503806 xxxxxxxxxxxx9825 SBIN0001396 16,400.00
5289 Mr. KOJ TAJUNG
C042040503403 xxxxxxxxxxxx2603 SBIN0001396 16,400.00
5290 Mr. KOJ TAKA C042040503804 xxxxxxxxxxxx7436 SBIN0001396 16,400.00
5291 Mr. KOJ TALING C042040503924 xxxxxxxxxxxx9769 SBIN0003232 16,400.00
5292 Mr. KOJAM RASSANG
C042040390276 xxxxxxxxxxxx1738 SBIN0005738 16,400.00
5293 Mr. KOKI KINO C042040353871 xxxxxxxxxxxx3462 SBIN0005738 16,400.00
5294 Mr. KOKOM TAKU
C042040388999 xxxxxxxxxxxx7566 SBIN0007228 16,400.00
5295 Mr. KOLIH WANGJEN
C042040538407 xxxxxxxxxxxx3934 SBIN0009406 16,400.00
5296 Mr. KOMAL RABO
C042040388984 xxxxxxxxxxxx1620 SBIN0005818 16,400.00
5297 Mr. KOMAR GADI
C042040390578 xxxxxxxxxxxx4392 SBIN0005818 16,400.00
5298 Mr. KOMBA ETE C042040354732 xxxxxxxxxxxx5696 SBIN0007685 16,400.00
5299 Mr. KOMJAR NAKE
C042040354245 xxxxxxxxxxxx9228 SBIN0006012 16,400.00
5300 Mr. KOMJI BEI C042040389607 xxxxxxxxxxxx2705 SBIN0007455 16,400.00
5301 Mr. KOMJING MIBANG
C042040576283 xxxxxxxxxxxx1972 SBIN0007685 16,400.00
5302 Mr. KOMLI ETE C042040503969 xxxxxxxxxxxx6194 SBIN0001395 16,400.00
5303 Mr. KOMLI ETE C042040354864 xxxxxxxxxxxx3520 SBIN0012976 16,400.00
5304 Mr. KONG KOMUT
C042040390643 xxxxxxxxxxxx8741 SBIN0017667 16,400.00
Public Financial Management System
Page No:264 / 460 17/04/20 10:50
Page 265
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5305 Mr. KONG TAYENG
C042040539168 xxxxxxxxxxxx6668 SBIN0001395 16,400.00
5306 Mr. KONI KENA C042040508591 xxxxxxxxxxxx2057 SBIN0005818 16,400.00
5307 Mr. KONLOM MOSSANG
C042040538024 xxxxxxxxxxxx8257 SBIN0015198 16,400.00
5308 Mr. KONYA BOJE
C042040389578 xxxxxxxxxxxx7379 SBIN0012976 16,400.00
5309 Mr. KONYA KAKKI
C042040503077 xxxxxxxxxxxx8274 SBIN0001395 16,400.00
5310 Mr. KOPMUL ROMIN
C042040538381 xxxxxxxxxxxx9632 SBIN0001677 16,400.00
5311 Mr. KORI SOKI C042040503944 xxxxxxxxxxxx9476 SBIN0003232 16,400.00
5312 Mr. KOTO TABA C042040503306 xxxxxxxxxxxx7442 SBIN0006032 16,400.00
5313 Mr. KRISH FLAGO
C042040508638 xxxxxxxxxxxx8647 SBIN0006091 16,400.00
5314 Mr. KUBIT TAYENG
C042040576471 xxxxxxxxxxxx2540 SBIN0001395 16,400.00
5315 Mr. KUBOM WANGNOW
C042040354506 xxxxxxxxxxxx7971 SBIN0001584 16,400.00
5316 Mr. KUHU LINGGI
C042040390006 xxxxxxxxxxxx9574 SBIN0005821 16,400.00
5317 Mr. KUKU DEBOM
C042040503500 xxxxxxxxxxxx6756 SBIN0005818 16,400.00
5318 Mr. KUKU GAME
C042040503694 xxxxxxxxxxxx8272 SBIN0005818 16,400.00
5319 Mr. KUKU PARON
C042040576429 xxxxxxxxxxxx7353 SBIN0009409 16,400.00
5320 Mr. KUKUT TATAK
C042040576282 xxxxxxxxxxxx6208 SBIN0001395 16,400.00
5321 Mr. KULONG MIZE
C042040353579 xxxxxxxxxxxx2379 SBIN0007685 16,400.00
5322 Mr. KULUT NITIK
C042040354103 xxxxxxxxxxxx4749 SBIN0017091 16,400.00
5323 Mr. KUMAR KINO
C042040576507 xxxxxxxxxxxx4926 SBIN0007840 16,400.00
5324 Mr. KUMAR PULOM
C042040504028 xxxxxxxxxxxx8465 SBIN0010764 16,400.00
5325 Mr. KUMAR RUPOK
C042040510061 xxxxxxxxxxxx6258 SBIN0001677 16,400.00
Public Financial Management System
Page No:265 / 460 17/04/20 10:50
Page 266
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5326 Mr. KUMSHAM GAHJA
C042040353513 xxxxxxxxxxxx5903 SBIN0017202 16,400.00
5327 Mr. KUNI SIGA C042040509168 xxxxxxxxxxxx8765 SBIN0006091 16,400.00
5328 Mr. KUNJANG DORJEE
C042040577038 xxxxxxxxxxxx7980 SBIN0007620 16,400.00
5329 Mr. KUNUNG PABIN
C042040353545 xxxxxxxxxxxx8342 SBIN0012976 16,400.00
5330 Mr. KUPGOM GAMLIN
C042040509494 xxxxxxxxxxxx5657 SBIN0006032 16,400.00
5331 Mr. KURU HAKHEE
C042040354008 xxxxxxxxxxxx1626 SBIN0001396 16,400.00
5332 Mr. KURU LODER
C042040539294 xxxxxxxxxxxx3062 SBIN0017205 16,400.00
5333 Mr. KURUNG BAGANG
C042040389842 xxxxxxxxxxxx4409 SBIN0005738 16,400.00
5334 Mr. KUT LMONGKU
C042040388896 xxxxxxxxxxxx9813 SBIN0007228 16,400.00
5335 Mr. KUWANG LUNGKU
C042040390038 xxxxxxxxxxxx1093 SBIN0006007 16,400.00
5336 Mr. KUYUNG EKO
C042040576366 xxxxxxxxxxxx7238 SBIN0007685 16,400.00
5337 Mr. KYAWNAIN TIKHAK
C042040389609 xxxxxxxxxxxx6591 SBIN0013311 16,400.00
5338 Mr. KYODA PAO C042040354014 xxxxxxxxxxxx5620 SBIN0005738 16,400.00
5339 Mr. KYWANG HAKHUN
C042040538223 xxxxxxxxxxxx6332 SBIN0009407 16,400.00
5340 Mr. LAGU TACHANG
C042040509128 xxxxxxxxxxxx5883 SBIN0010764 16,400.00
5341 Mr. LAGUNG SONAM
C042040353665 xxxxxxxxxxxx4348 SBIN0005738 16,400.00
5342 Mr. LAHO MELO
C042040538122 xxxxxxxxxxxx2769 SBIN0009115 16,400.00
5343 Mr. LAIGO KHONJUJU
C042040576303 xxxxxxxxxxxx4809 SBIN0008516 16,400.00
5344 Mr. LAIWANG CHAMA
C042040538479 xxxxxxxxxxxx8859 SBIN0009406 16,400.00
5345 Mr. LAIWANG WANGSU
C042040354679 xxxxxxxxxxxx5388 SBIN0006013 16,400.00
5346 Mr. LAJO MENA C042040509211 xxxxxxxxxxxx8195 SBIN0005821 16,400.00
Public Financial Management System
Page No:266 / 460 17/04/20 10:50
Page 267
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5347 Mr. LAKI GYADI C042040503180 xxxxxxxxxxxx7748 SBIN0005738 16,400.00
5348 Mr. Lal Don C042040576661 xxxxxxxxxxxx2423 SBIN0010764 16,400.00
5349 Mr. Lala Perme C042040509455 xxxxxxxxxxxx3420 SBIN0001395 16,400.00
5350 Mr. LALOM NALO
C042040539329 xxxxxxxxxxxx4502 SBIN0005818 16,400.00
5351 Mr. LALUNG DORJEE
C042040509746 xxxxxxxxxxxx7919 SBIN0010764 16,400.00
5352 Mr. LAMAK NYISHING
C042040354903 xxxxxxxxxxxx9239 SBIN0001677 16,400.00
5353 Mr. LAMDON SONGTHING
C042040539316 xxxxxxxxxxxx7873 SBIN0003885 16,400.00
5354 Mr. LANGMUNG NGEMU
C042040354841 xxxxxxxxxxxx0462 SBIN0006007 16,400.00
5355 Mr. LANGNGUNG TECHI
C042040538580 xxxxxxxxxxxx5701 SBIN0006007 16,400.00
5356 Mr. LANGPHO WANGJEN
C042040389677 xxxxxxxxxxxx9471 SBIN0009406 16,400.00
5357 Mr. LANGPU TAJI
C042040508635 xxxxxxxxxxxx6824 SBIN0012976 16,400.00
5358 Mr. LANGPU TAPA
C042040503952 xxxxxxxxxxxx3501 SBIN0006892 16,400.00
5359 Mr. LANGPU TASI
C042040390286 xxxxxxxxxxxx8510 SBIN0003232 16,400.00
5360 Mr. LANLUNG GAKHI
C042040576347 xxxxxxxxxxxx6973 SBIN0007436 16,400.00
5361 Mr. LAPMIN BANGSIA
C042040576419 xxxxxxxxxxxx7873 SBIN0001584 16,400.00
5362 Mr. LARDAM NIRIN
C042040390323 xxxxxxxxxxxx1582 SBIN0005818 16,400.00
5363 Mr. LARJUM KENA
C042040576963 xxxxxxxxxxxx5805 SBIN0005818 16,400.00
5364 Mr. LARNYA KAYE
C042040509321 xxxxxxxxxxxx0453 SBIN0001395 16,400.00
5365 Mr. LARSI LOMDAK
C042040389509 xxxxxxxxxxxx1406 SBIN0005818 16,400.00
5366 Mr. LAS BOLI C042040389034 xxxxxxxxxxxx5646 SBIN0007840 16,400.00
5367 Mr. LATA TALLO C042040388971 xxxxxxxxxxxx3222 SBIN0005738 16,400.00
Public Financial Management System
Page No:267 / 460 17/04/20 10:50
Page 268
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5368 Mr. LATIANG BELLAI
C042040538975 xxxxxxxxxxxx4656 SBIN0015393 16,400.00
5369 Mr. LATKO SONGTHING
C042040538663 xxxxxxxxxxxx3509 SBIN0003885 16,400.00
5370 Mr. LATSONG MATCHA
C042040503428 xxxxxxxxxxxx1760 SBIN0006007 16,400.00
5371 Mr. LAWHA PANSA
C042040353983 xxxxxxxxxxxx5513 SBIN0015716 16,400.00
5372 Mr. LAWRENCE TONY PALI
C042040538364 xxxxxxxxxxxx3828 SBIN0001677 16,400.00
5373 Mr. LAXMAN MORIJU
C042040539485 xxxxxxxxxxxx6799 SBIN0001394 16,400.00
5374 Mr. LEE GYADDI C042040538431 xxxxxxxxxxxx4398 SBIN0005738 16,400.00
5375 Mr. LEHAI NGADONG
C042040390008 xxxxxxxxxxxx2489 SBIN0007707 16,400.00
5376 Mr. LEIKI RAKPA NAMSA
C042040389494 xxxxxxxxxxxx0506 SBIN0007328 16,400.00
5377 Mr. LEIKI SONAM NAMSA
C042040354142 xxxxxxxxxxxx8681 SBIN0007328 16,400.00
5378 Mr. Leiki Tsering Tsarmu
C042040509852 xxxxxxxxxxxx7934 SBIN0002081 16,400.00
5379 Mr. LEKI NORBU
C042040389567 xxxxxxxxxxxx7021 SBIN0003594 16,400.00
5380 Mr. LEKI TSERING
C042040509399 xxxxxxxxxxxx6409 SBIN0001394 16,400.00
5381 Mr. LEKO DELE C042040538155 xxxxxxxxxxxx9924 SBIN0005821 16,400.00
5382 Mr. LEMGAM DARANG
C042040538340 xxxxxxxxxxxx8348 SBIN0001677 16,400.00
5383 Mr. LEMJI ROLLE
C042040354497 xxxxxxxxxxxx2905 SBIN0011623 16,400.00
5384 Mr. LEMKHIP LONGRI
C042040577294 xxxxxxxxxxxx7015 SBIN0007436 16,400.00
5385 Mr. Lempha Boham
C042040390494 xxxxxxxxxxxx3040 SBIN0006013 16,400.00
5386 Mr. LEMSON MORANG
C042040389422 xxxxxxxxxxxx1813 SBIN0007436 16,400.00
5387 Mr. LEMTONG WANGSA
C042040390383 xxxxxxxxxxxx9787 SBIN0001584 16,400.00
Public Financial Management System
Page No:268 / 460 17/04/20 10:50
Page 269
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5388 Mr. LENGING TASING
C042040539389 xxxxxxxxxxxx3351 SBIN0001395 16,400.00
5389 Mr. LENJING DAI
C042040538171 xxxxxxxxxxxx6081 SBIN0009409 16,400.00
5390 Mr. LENJING JAMOH
C042040503119 xxxxxxxxxxxx9493 SBIN0007685 16,400.00
5391 Mr. LENJING KANYI
C042040577168 xxxxxxxxxxxx6885 SBIN0007685 16,400.00
5392 Mr. LENJING PANGKAK
C042040354753 xxxxxxxxxxxx7700 SBIN0007228 16,400.00
5393 Mr. LENJING PANYANG
C042040503156 xxxxxxxxxxxx8021 SBIN0001395 16,400.00
5394 Mr. LENJING TAKI
C042040354410 xxxxxxxxxxxx6271 SBIN0009409 16,400.00
5395 Mr. LENJING TAPAK
C042040576906 xxxxxxxxxxxx8800 SBIN0007685 16,400.00
5396 Mr. Lenlik Lego C042040577117 xxxxxxxxxxxx9472 SBIN0001395 16,400.00
5397 Mr. LENMIN BORANG
C042040576432 xxxxxxxxxxxx8766 SBIN0001395 16,400.00
5398 Mr. LENZING MIZE
C042040577110 xxxxxxxxxxxx8495 SBIN0001677 16,400.00
5399 Mr. LENZING MODI
C042040538529 xxxxxxxxxxxx4727 SBIN0010764 16,400.00
5400 Mr. LENZING SITANG
C042040576475 xxxxxxxxxxxx9349 SBIN0007685 16,400.00
5401 Mr. LENZING TALOM
C042040576881 xxxxxxxxxxxx8111 SBIN0001395 16,400.00
5402 Mr. LENZING TAYING
C042040576202 xxxxxxxxxxxx8656 SBIN0001395 16,400.00
5403 Mr. LETA PULU C042040577207 xxxxxxxxxxxx2400 SBIN0005821 16,400.00
5404 Mr. LEWANG LOWANG
C042040389506 xxxxxxxxxxxx8940 SBIN0001584 16,400.00
5405 Mr. LEZ PAI C042040503603 xxxxxxxxxxxx6557 SBIN0003232 16,400.00
5406 Mr. LHAKPA TSERING
C042040577082 xxxxxxxxxxxx6353 SBIN0008516 16,400.00
5407 Mr. LHAKPA DORJEE SONA
C042040539450 xxxxxxxxxxxx5166 SBIN0015551 16,400.00
5408 Mr. LHAKPA HRIZIN BAPU
C042040390782 xxxxxxxxxxxx5306 SBIN0006010 16,400.00
Public Financial Management System
Page No:269 / 460 17/04/20 10:50
Page 270
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5409 Mr. LHAKPA TSERING NAMSA
C042040509362 xxxxxxxxxxxx2251 SBIN0001394 16,400.00
5410 Mr. LHAM TASHI
C042040509675 xxxxxxxxxxxx9559 SBIN0005844 16,400.00
5411 Mr. LHAM TASHI
C042040577236 xxxxxxxxxxxx5482 SBIN0005844 16,400.00
5412 Mr. LHAM TASHI
C042040538863 xxxxxxxxxxxx5314 SBIN0007329 16,400.00
5413 Mr. LIBI RAKSAP
C042040503742 xxxxxxxxxxxx8223 SBIN0001677 16,400.00
5414 Mr. LICHA DOLIA
C042040503712 xxxxxxxxxxxx9879 SBIN0003232 16,400.00
5415 Mr. LICHA KAMIN
C042040509206 xxxxxxxxxxxx5124 SBIN0009917 16,400.00
5416 Mr. LICHA RIKA C042040576516 xxxxxxxxxxxx1234 SBIN0009917 16,400.00
5417 Mr. LICHA SEJ C042040354317 xxxxxxxxxxxx9501 SBIN0006892 16,400.00
5418 Mr. LICHA TAGI C042040503284 xxxxxxxxxxxx5217 SBIN0006892 16,400.00
5419 Mr. LICHA TANIA
C042040354123 xxxxxxxxxxxx7100 SBIN0009917 16,400.00
5420 Mr. LIDE RAKSHAP
C042040389310 xxxxxxxxxxxx9549 SBIN0001677 16,400.00
5421 Mr. LIDI NOSHI C042040354550 xxxxxxxxxxxx3018 SBIN0011623 16,400.00
5422 Mr. LIDUK AMO C042040503397 xxxxxxxxxxxx0282 SBIN0011623 16,400.00
5423 Mr. LIJOM ETE C042040388935 xxxxxxxxxxxx7357 SBIN0001677 16,400.00
5424 Mr. LIJUM GEYI C042040390478 xxxxxxxxxxxx6763 SBIN0001677 16,400.00
5425 Mr. LIJUM TATU
C042040354465 xxxxxxxxxxxx4360 SBIN0006091 16,400.00
5426 Mr. LIKHA AARON
C042040503905 xxxxxxxxxxxx1799 SBIN0006091 16,400.00
5427 Mr. LIKHA AKU C042040576923 xxxxxxxxxxxx2894 SBIN0009917 16,400.00
5428 Mr. LIKHA BATH C042040354601 xxxxxxxxxxxx7739 SBIN0009917 16,400.00
5429 Mr. LIKHA DOL C042040503434 xxxxxxxxxxxx6055 SBIN0009535 16,400.00
5430 Mr. LIKHA MOSES
C042040503813 xxxxxxxxxxxx9200 SBIN0009917 16,400.00
5431 Mr. LIKHA NILLY C042040576954 xxxxxxxxxxxx8524 SBIN0009917 16,400.00
Public Financial Management System
Page No:270 / 460 17/04/20 10:50
Page 271
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5432 Mr. LIKHA NITIN
C042040390807 xxxxxxxxxxxx6145 SBIN0009917 16,400.00
5433 Mr. LIKHA PERI C042040577376 xxxxxxxxxxxx1626 SBIN0009917 16,400.00
5434 Mr. LIKHA RAKESH
C042040390651 xxxxxxxxxxxx5834 SBIN0003232 16,400.00
5435 Mr. LIKHA SEKA C042040508870 xxxxxxxxxxxx8887 SBIN0010764 16,400.00
5436 Mr. LIKHA SERBI
C042040354896 xxxxxxxxxxxx4646 SBIN0009917 16,400.00
5437 Mr. LIKHA SONIA
C042040576967 xxxxxxxxxxxx2680 SBIN0006892 16,400.00
5438 Mr. LIKHA TAGU
C042040354942 xxxxxxxxxxxx4837 SBIN0010764 16,400.00
5439 Mr. LIKHA TAGU
C042040577494 xxxxxxxxxxxx9658 SBIN0003232 16,400.00
5440 Mr. LIKHA TAJO C042040390549 xxxxxxxxxxxx0379 SBIN0009917 16,400.00
5441 Mr. LIKHA TANIA
C042040508986 xxxxxxxxxxxx4125 SBIN0006892 16,400.00
5442 Mr. LIKHA TASSAM
C042040576854 xxxxxxxxxxxx1423 SBIN0006091 16,400.00
5443 Mr. Likha Tatum
C042040390288 xxxxxxxxxxxx9285 SBIN0006091 16,400.00
5444 Mr. LIKHA TAYAM
C042040503901 xxxxxxxxxxxx0966 SBIN0001396 16,400.00
5445 Mr. LIKHA TEBI C042040508689 xxxxxxxxxxxx9658 SBIN0006091 16,400.00
5446 Mr. LIKHA TECHI
C042040576570 xxxxxxxxxxxx0183 SBIN0009917 16,400.00
5447 Mr. LIKHA TENI C042040504018 xxxxxxxxxxxx7205 SBIN0003232 16,400.00
5448 Mr. LIKHA TOKI C042040577618 xxxxxxxxxxxx0332 SBIN0006091 16,400.00
5449 Mr. LIKHA TOPU
C042040353974 xxxxxxxxxxxx2301 SBIN0006892 16,400.00
5450 Mr. LIKHA TOPU
C042040390911 xxxxxxxxxxxx8341 SBIN0009535 16,400.00
5451 Mr. LIKHA TOPUM
C042040503666 xxxxxxxxxxxx9283 SBIN0010764 16,400.00
5452 Mr. LIKHA TUKA C042040390821 xxxxxxxxxxxx4184 SBIN0010764 16,400.00
5453 Mr. LIKHA TUKE C042040504056 xxxxxxxxxxxx6099 SBIN0010764 16,400.00
5454 Mr. LIKUM RUYI C042040503605 xxxxxxxxxxxx1421 SBIN0003232 16,400.00
Public Financial Management System
Page No:271 / 460 17/04/20 10:50
Page 272
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5455 Mr. LILY LAMGU
C042040389685 xxxxxxxxxxxx9289 SBIN0005738 16,400.00
5456 Mr. LIMAR ADO C042040509039 xxxxxxxxxxxx7795 SBIN0010764 16,400.00
5457 Mr. LIMAR BOJE
C042040576940 xxxxxxxxxxxx7250 SBIN0010764 16,400.00
5458 Mr. LIMBI MELE C042040577119 xxxxxxxxxxxx2490 SBIN0001520 16,400.00
5459 Mr. LIMGAP LANGCHING
C042040576173 xxxxxxxxxxxx9161 SBIN0015198 16,400.00
5460 Mr. LIMIN TAKI C042040576939 xxxxxxxxxxxx0685 SBIN0007685 16,400.00
5461 Mr. LIMJOY MOSSANG
C042040353987 xxxxxxxxxxxx7701 SBIN0003915 16,400.00
5462 Mr. LIMREM JUGLI
C042040389065 xxxxxxxxxxxx8534 SBIN0007436 16,400.00
5463 Mr. LIMWANG JUGLI
C042040354207 xxxxxxxxxxxx8858 SBIN0017202 16,400.00
5464 Mr. LINDUM TANI
C042040576370 xxxxxxxxxxxx9288 SBIN0009917 16,400.00
5465 Mr. LINGDOM LODER
C042040538503 xxxxxxxxxxxx9898 SBIN0010764 16,400.00
5466 Mr. LINGDOM RANA
C042040389696 xxxxxxxxxxxx3364 SBIN0007874 16,400.00
5467 Mr. LINGDUM TANI
C042040508791 xxxxxxxxxxxx0113 SBIN0006091 16,400.00
5468 Mr. LINGGONG NITIK
C042040538510 xxxxxxxxxxxx5163 SBIN0001395 16,400.00
5469 Mr. LINGKI TALI C042040388966 xxxxxxxxxxxx5864 SBIN0001395 16,400.00
5470 Mr. LINGKOT NITIK
C042040538727 xxxxxxxxxxxx4246 SBIN0007228 16,400.00
5471 Mr. LINGSAM ZONGSAM
C042040390666 xxxxxxxxxxxx8165 SBIN0017202 16,400.00
5472 Mr. LINI ROMIN C042040577219 xxxxxxxxxxxx3362 SBIN0003232 16,400.00
5473 Mr. LINSEN MATEY
C042040389964 xxxxxxxxxxxx3392 SBIN0001584 16,400.00
5474 Mr. LINTO YOLU
C042040353964 xxxxxxxxxxxx4209 SBIN0005818 16,400.00
5475 Mr. LINYA LOLLEN
C042040354100 xxxxxxxxxxxx0348 SBIN0011623 16,400.00
5476 Mr. LIRIK BAGRA
C042040390424 xxxxxxxxxxxx0820 SBIN0001677 16,400.00
Public Financial Management System
Page No:272 / 460 17/04/20 10:50
Page 273
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5477 Mr. LISHI MELLO
C042040508619 xxxxxxxxxxxx9913 SBIN0001396 16,400.00
5478 Mr. LITEM SORA
C042040503266 xxxxxxxxxxxx2652 SBIN0001677 16,400.00
5479 Mr. LITER YAYING
C042040509053 xxxxxxxxxxxx2024 SBIN0010764 16,400.00
5480 Mr. LITO ETE C042040353791 xxxxxxxxxxxx7482 SBIN0001677 16,400.00
5481 Mr. LITO NOMUK
C042040509314 xxxxxxxxxxxx9090 SBIN0001677 16,400.00
5482 Mr. LITO ESHI ORI
C042040354471 xxxxxxxxxxxx3245 SBIN0017202 16,400.00
5483 Mr. LITUM ETE C042040503841 xxxxxxxxxxxx1244 SBIN0003232 16,400.00
5484 Mr. LIYI KARGA C042040391030 xxxxxxxxxxxx1806 SBIN0001677 16,400.00
5485 Mr. LOBSANG . C042040390467 xxxxxxxxxxxx8509 SBIN0005844 16,400.00
5486 Mr. LOBSANG CHOEGYAL
C042040503255 xxxxxxxxxxxx8401 SBIN0005844 16,400.00
5487 Mr. LOBSANG GYALTSEN
C042040508719 xxxxxxxxxxxx0395 SBIN0005844 16,400.00
5488 Mr. LOBSANG GYATSO
C042040538634 xxxxxxxxxxxx1543 SBIN0007329 16,400.00
5489 Mr. LOBSANG KHANRAP
C042040577272 xxxxxxxxxxxx2083 SBIN0005844 16,400.00
5490 Mr. LOBSANG PANDEN
C042040576535 xxxxxxxxxxxx1308 SBIN0005844 16,400.00
5491 Mr. LOBSANG TASHI
C042040389125 xxxxxxxxxxxx4928 SBIN0005844 16,400.00
5492 Mr. LOBSANG TASHI
C042040389814 xxxxxxxxxxxx6978 SBIN0006010 16,400.00
5493 Mr. LOBSANG THINLAY
C042040390486 xxxxxxxxxxxx5947 SBIN0005844 16,400.00
5494 Mr. LOBSANG TSEDAR
C042040576792 xxxxxxxxxxxx7174 SBIN0005844 16,400.00
5495 Mr. LOBSANG TSERING
C042040538224 xxxxxxxxxxxx6024 SBIN0001394 16,400.00
5496 Mr. LOBSANG CHOTTA BAPU
C042040389647 xxxxxxxxxxxx8516 SBIN0006010 16,400.00
5497 Mr. LOBSANG TASHI RHOMU
C042040354635 xxxxxxxxxxxx4953 SBIN0007328 16,400.00
Public Financial Management System
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Page 274
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5498 Mr. LOBUM GUMJA
C042040389319 xxxxxxxxxxxx8842 SBIN0005818 16,400.00
5499 Mr. LOD MODA C042040508682 xxxxxxxxxxxx8318 SBIN0017205 16,400.00
5500 Mr. LOD TAKU C042040503642 xxxxxxxxxxxx6497 SBIN0001396 16,400.00
5501 Mr. LOD TATH C042040508749 xxxxxxxxxxxx7436 SBIN0001520 16,400.00
5502 Mr. LODAM HANE
C042040577251 xxxxxxxxxxxx3822 SBIN0005818 16,400.00
5503 Mr. LOGANG GANGSA
C042040390024 xxxxxxxxxxxx0223 SBIN0006013 16,400.00
5504 Mr. LOGIAM YANGFO
C042040389369 xxxxxxxxxxxx6228 CBIN0284631 16,400.00
5505 Mr. LOGO TARA C042040539276 xxxxxxxxxxxx7924 SBIN0005738 16,400.00
5506 Mr. LOGUM TAYUM
C042040354453 xxxxxxxxxxxx2970 SBIN0017205 16,400.00
5507 Mr. LOKAM GAGU
C042040508687 xxxxxxxxxxxx4428 SBIN0010764 16,400.00
5508 Mr. LOKAM SANJAY
C042040390598 xxxxxxxxxxxx5802 SBIN0010764 16,400.00
5509 Mr. LOKAM SOLOMON
C042040390122 xxxxxxxxxxxx6774 SBIN0010764 16,400.00
5510 Mr. LOKAM TAGIA
C042040577411 xxxxxxxxxxxx7360 SBIN0003232 16,400.00
5511 Mr. LOKAM TAKIK
C042040509546 xxxxxxxxxxxx0247 SBIN0010764 16,400.00
5512 Mr. LOKAM TANG
C042040354880 xxxxxxxxxxxx4167 SBIN0010764 16,400.00
5513 Mr. LOKI VEO C042040538601 xxxxxxxxxxxx2841 SBIN0005738 16,400.00
5514 Mr. LOKLUNG TALI
C042040354079 xxxxxxxxxxxx1836 SBIN0001395 16,400.00
5515 Mr. LOKTO WANGHAM
C042040353824 xxxxxxxxxxxx4067 SBIN0015716 16,400.00
5516 Mr. LOMBO EKO
C042040538869 xxxxxxxxxxxx3343 SBIN0007685 16,400.00
5517 Mr. LOMBO PERTIN
C042040577192 xxxxxxxxxxxx2574 SBIN0005821 16,400.00
5518 Mr. LOMBO PERTIN
C042040538509 xxxxxxxxxxxx5280 SBIN0001395 16,400.00
5519 Mr. LOMBOM NGOMLE
C042040504011 xxxxxxxxxxxx9544 SBIN0006091 16,400.00
Public Financial Management System
Page No:274 / 460 17/04/20 10:50
Page 275
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5520 Mr. LOMGE DARIN
C042040576136 xxxxxxxxxxxx4769 SBIN0001395 16,400.00
5521 Mr. LOMGE PERTIN
C042040538444 xxxxxxxxxxxx1134 SBIN0001395 16,400.00
5522 Mr. LOMGONG MENGU
C042040390526 xxxxxxxxxxxx9794 SBIN0001395 16,400.00
5523 Mr. Lomke Paja C042040508846 xxxxxxxxxxxx7544 SBIN0003232 16,400.00
5524 Mr. LOMLEN MEGU
C042040509154 xxxxxxxxxxxx2082 SBIN0007228 16,400.00
5525 Mr. LOMMAR MIROH
C042040539145 xxxxxxxxxxxx2585 SBIN0009409 16,400.00
5526 Mr. LOMMING ETE
C042040354671 xxxxxxxxxxxx5021 SBIN0013311 16,400.00
5527 Mr. LOMNOK KITNYA
C042040503449 xxxxxxxxxxxx8232 SBIN0006007 16,400.00
5528 Mr. LOMRIAN KAKHO
C042040538892 xxxxxxxxxxxx6060 SBIN0003885 16,400.00
5529 Mr. LOMTHONG JANGOI
C042040389831 xxxxxxxxxxxx9459 SBIN0001584 16,400.00
5530 Mr. LOMTU BINI
C042040577191 xxxxxxxxxxxx1742 SBIN0003232 16,400.00
5531 Mr. LONARI PABIN
C042040538964 xxxxxxxxxxxx0180 SBIN0007685 16,400.00
5532 Mr. LONGKHANG KHANGAM
C042040576760 xxxxxxxxxxxx4839 SBIN0015716 16,400.00
5533 Mr. LONGKU JAIPU
C042040354285 xxxxxxxxxxxx6785 SBIN0007455 16,400.00
5534 Mr. LONGKU TAYE
C042040508729 xxxxxxxxxxxx6421 SBIN0007455 16,400.00
5535 Mr. LONGKU TENIK
C042040577350 xxxxxxxxxxxx8173 SBIN0007455 16,400.00
5536 Mr. LONGMO TALINGSOW
C042040577224 xxxxxxxxxxxx9772 SBIN0008516 16,400.00
5537 Mr. LONGSHAH WANGNOWHAM
C042040390943 xxxxxxxxxxxx6006 SBIN0009406 16,400.00
5538 Mr. LONNAN MOSSANG
C042040576420 xxxxxxxxxxxx1695 SBIN0007436 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5539 Mr. LONU MALING
C042040538814 xxxxxxxxxxxx2866 SBIN0006032 16,400.00
5540 Mr. LONYI DAI C042040503145 xxxxxxxxxxxx5519 SBIN0005818 16,400.00
5541 Mr. LOPU LOHAM
C042040577077 xxxxxxxxxxxx9065 SBIN0001584 16,400.00
5542 Mr. LORIAK SIKOM
C042040509262 xxxxxxxxxxxx4519 SBIN0005818 16,400.00
5543 Mr. LOTE MISO C042040538563 xxxxxxxxxxxx0949 SBIN0005821 16,400.00
5544 Mr. LOTING LOHAM
C042040389896 xxxxxxxxxxxx5071 SBIN0001584 16,400.00
5545 Mr. LOUPANG PANSA
C042040576409 xxxxxxxxxxxx0331 SBIN0006013 16,400.00
5546 Mr. LUAKJAM WANSGU
C042040503139 xxxxxxxxxxxx0398 SBIN0006013 16,400.00
5547 Mr. LUBANG JERANG
C042040353653 xxxxxxxxxxxx2560 SBIN0007685 16,400.00
5548 Mr. LUCKY PUJEN
C042040503660 xxxxxxxxxxxx9573 SBIN0015338 16,400.00
5549 Mr. LUCKY TAYENG
C042040508646 xxxxxxxxxxxx8777 SBIN0001395 16,400.00
5550 Mr. LUCKY WAII C042040390160 xxxxxxxxxxxx0734 SBIN0006892 16,400.00
5551 Mr. LUCKYSO NGADONG
C042040354505 xxxxxxxxxxxx2582 SBIN0001520 16,400.00
5552 Mr. LUGGE NOMUK
C042040576780 xxxxxxxxxxxx6324 SBIN0001677 16,400.00
5553 Mr. LUK FLAGO C042040577406 xxxxxxxxxxxx7604 SBIN0010764 16,400.00
5554 Mr. LUKA BAGANG
C042040503700 xxxxxxxxxxxx6873 SBIN0003232 16,400.00
5555 Mr. LUKBA LOMBI
C042040577000 xxxxxxxxxxxx0240 SBIN0006032 16,400.00
5556 Mr. LUKGUM LIKAR
C042040509843 xxxxxxxxxxxx5148 SBIN0011623 16,400.00
5557 Mr. LUKMI DOKE
C042040576650 xxxxxxxxxxxx4409 SBIN0006012 16,400.00
5558 Mr. LUKPE BUJUK
C042040539195 xxxxxxxxxxxx6530 SBIN0006091 16,400.00
5559 Mr. LUKPE SORA
C042040538456 xxxxxxxxxxxx8360 SBIN0011623 16,400.00
Public Financial Management System
Page No:276 / 460 17/04/20 10:50
Page 277
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5560 Mr. LUKSI KAMBU
C042040508891 xxxxxxxxxxxx4928 SBIN0012976 16,400.00
5561 Mr. LUKTER RIE C042040509831 xxxxxxxxxxxx5534 SBIN0010764 16,400.00
5562 Mr. LUKTU ROMIN
C042040509921 xxxxxxxxxxxx2281 SBIN0001677 16,400.00
5563 Mr. LUKTUM LIKAR
C042040390020 xxxxxxxxxxxx9047 SBIN0003232 16,400.00
5564 Mr. LUKTUM LOMBI
C042040353999 xxxxxxxxxxxx5663 SBIN0006032 16,400.00
5565 Mr. LUMI APAK C042040509880 xxxxxxxxxxxx5559 SBIN0001396 16,400.00
5566 Mr. LUMJOM JOPIR
C042040577367 xxxxxxxxxxxx8454 SBIN0007228 16,400.00
5567 Mr. LYCHA SONGTHING
C042040538667 xxxxxxxxxxxx7622 SBIN0003885 16,400.00
5568 Mr. MABEKUH NGWAZAH
C042040390042 xxxxxxxxxxxx7147 SBIN0003915 16,400.00
5569 Mr. MACHU DOKA
C042040353555 xxxxxxxxxxxx1333 SBIN0003232 16,400.00
5570 Mr. MACHU TABA
C042040576657 xxxxxxxxxxxx6679 SBIN0005738 16,400.00
5571 Mr. MACHUNG TOLE NAKO SANGDO
C042040354047 xxxxxxxxxxxx7368 SBIN0005738 16,400.00
5572 Mr. MADHU DONIK MANGYA
C042040388946 xxxxxxxxxxxx8625 SBIN0007874 16,400.00
5573 Mr. MAGA NITIN
C042040503968 xxxxxxxxxxxx5229 SBIN0011978 16,400.00
5574 Mr. MAGA TAKOM
C042040390616 xxxxxxxxxxxx1815 SBIN0007455 16,400.00
5575 Mr. MAI DASI C042040503196 xxxxxxxxxxxx1635 SBIN0010764 16,400.00
5576 Mr. MAI REBE C042040353956 xxxxxxxxxxxx6138 SBIN0003232 16,400.00
5577 Mr. MAI TAGAR C042040390419 xxxxxxxxxxxx6853 SBIN0009917 16,400.00
5578 Mr. MAI TAKAM
C042040353570 xxxxxxxxxxxx6561 SBIN0018744 16,400.00
5579 Mr. MAINE PANYANG
C042040391093 xxxxxxxxxxxx9200 SBIN0007228 16,400.00
5580 Mr. MAITTA LINGGI
C042040390336 xxxxxxxxxxxx0281 SBIN0005821 16,400.00
Public Financial Management System
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Page 278
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5581 Mr. MAJE BAGANG
C042040538749 xxxxxxxxxxxx2399 SBIN0007840 16,400.00
5582 Mr. MAJI JILEN C042040389848 xxxxxxxxxxxx4532 SBIN0001677 16,400.00
5583 Mr. MAJIK TATA
C042040503105 xxxxxxxxxxxx5786 SBIN0011622 16,400.00
5584 Mr. MAKAR NALO
C042040577012 xxxxxxxxxxxx2952 SBIN0005818 16,400.00
5585 Mr. MAKCHEM LIBANG
C042040576723 xxxxxxxxxxxx4743 SBIN0001395 16,400.00
5586 Mr. MAKEN TASI
C042040576759 xxxxxxxxxxxx5426 SBIN0001677 16,400.00
5587 Mr. MAKPEL MODI
C042040539353 xxxxxxxxxxxx2687 SBIN0001395 16,400.00
5588 Mr. MAKREP OSIK
C042040390267 xxxxxxxxxxxx7503 SBIN0017667 16,400.00
5589 Mr. MAKTEM YIRANG
C042040354144 xxxxxxxxxxxx2371 SBIN0005821 16,400.00
5590 Mr. MAKTIL PERME
C042040538111 xxxxxxxxxxxx2928 SBIN0001395 16,400.00
5591 Mr. MAKU TAYUNG
C042040538279 xxxxxxxxxxxx6023 SBIN0005738 16,400.00
5592 Mr. MAKYA KINO
C042040576407 xxxxxxxxxxxx7245 SBIN0010764 16,400.00
5593 Mr. MALOKONG NUMI
C042040508723 xxxxxxxxxxxx1949 SBIN0005821 16,400.00
5594 Mr. MALUK NIRIN
C042040389613 xxxxxxxxxxxx2285 SBIN0005818 16,400.00
5595 Mr. MALUM KODAK
C042040508885 xxxxxxxxxxxx1469 SBIN0005818 16,400.00
5596 Mr. MAMIN SIYUM
C042040509077 xxxxxxxxxxxx0313 SBIN0003232 16,400.00
5597 Mr. MAMU YANGDA
C042040538607 xxxxxxxxxxxx2475 SBIN0005738 16,400.00
5598 Mr. MANCHUI JAMIKHAM
C042040354535 xxxxxxxxxxxx2763 SBIN0009406 16,400.00
5599 Mr. MANCHUN PANSA
C042040576610 xxxxxxxxxxxx5853 SBIN0001584 16,400.00
5600 Mr. MANGHI KIMSING
C042040353922 xxxxxxxxxxxx4444 SBIN0007436 16,400.00
Public Financial Management System
Page No:278 / 460 17/04/20 10:50
Page 279
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5601 Mr. MANHANG PUMOH
C042040539088 xxxxxxxxxxxx2747 SBIN0003885 16,400.00
5602 Mr. MANI LONGDA
C042040390557 xxxxxxxxxxxx9111 SBIN0005738 16,400.00
5603 Mr. MANIA TABRI
C042040389462 xxxxxxxxxxxx2597 SBIN0005738 16,400.00
5604 Mr. MANIL RAKYOM
C042040390188 xxxxxxxxxxxx3392 SBIN0001677 16,400.00
5605 Mr. MANJAI SUMNYAN
C042040389650 xxxxxxxxxxxx6556 SBIN0009407 16,400.00
5606 Mr. MANJAIH K. WANGSA
C042040577478 xxxxxxxxxxxx9833 SBIN0009406 16,400.00
5607 Mr. MANJAM BOHHAM
C042040539442 xxxxxxxxxxxx6446 SBIN0009406 16,400.00
5608 Mr. MANKAI WANGPAN
C042040353642 xxxxxxxxxxxx8057 SBIN0006013 16,400.00
5609 Mr. MANKAM RIMO
C042040390594 xxxxxxxxxxxx6012 SBIN0005738 16,400.00
5610 Mr. MANKHAP NOKBI
C042040353917 xxxxxxxxxxxx9883 SBIN0001584 16,400.00
5611 Mr. MANLEM JOHAM
C042040538820 xxxxxxxxxxxx3482 SBIN0009406 16,400.00
5612 Mr. MANNU LOMDIK
C042040390307 xxxxxxxxxxxx9902 SBIN0010764 16,400.00
5613 Mr. MANNYAI GANGSA
C042040353454 xxxxxxxxxxxx4738 SBIN0001584 16,400.00
5614 Mr. MANPOI PANSA
C042040390813 xxxxxxxxxxxx7826 SBIN0006013 16,400.00
5615 Mr. MANPOK KIMSING
C042040503481 xxxxxxxxxxxx7695 SBIN0003915 16,400.00
5616 Mr. MANTANG KAMBA
C042040354185 xxxxxxxxxxxx3876 SBIN0003915 16,400.00
5617 Mr. MANTU MOSSANG
C042040389097 xxxxxxxxxxxx6839 SBIN0003915 16,400.00
5618 Mr. MARANGSO TAWSIK
C042040539413 xxxxxxxxxxxx2004 SBIN0007707 16,400.00
5619 Mr. MARBI MARDE
C042040576990 xxxxxxxxxxxx4809 SBIN0006091 16,400.00
5620 Mr. MARBOM TAGI
C042040391117 xxxxxxxxxxxx0702 SBIN0009409 16,400.00
Public Financial Management System
Page No:279 / 460 17/04/20 10:50
Page 280
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5621 Mr. MARCURY SORA
C042040354909 xxxxxxxxxxxx9631 SBIN0003232 16,400.00
5622 Mr. MARDA DINI
C042040509975 xxxxxxxxxxxx0465 SBIN0001395 16,400.00
5623 Mr. MARDAK ANGO
C042040576457 xxxxxxxxxxxx9927 SBIN0001677 16,400.00
5624 Mr. MARDO RALLEN
C042040576973 xxxxxxxxxxxx0826 SBIN0006012 16,400.00
5625 Mr. MARGAM DOKE
C042040390766 xxxxxxxxxxxx2565 SBIN0001395 16,400.00
5626 Mr. MARGE BAM
C042040538947 xxxxxxxxxxxx9275 SBIN0006032 16,400.00
5627 Mr. MARGO KAMCHAM
C042040389171 xxxxxxxxxxxx5757 SBIN0006012 16,400.00
5628 Mr. MARGO RIBA
C042040539167 xxxxxxxxxxxx1148 SBIN0001395 16,400.00
5629 Mr. MARGOM LOMDAK
C042040577281 xxxxxxxxxxxx1359 SBIN0006091 16,400.00
5630 Mr. MARI SORA C042040509816 xxxxxxxxxxxx1302 SBIN0001677 16,400.00
5631 Mr. MARIAK DEBOM
C042040577602 xxxxxxxxxxxx0667 SBIN0005818 16,400.00
5632 Mr. Marjo Ebiya C042040508879 xxxxxxxxxxxx0308 SBIN0010764 16,400.00
5633 Mr. MARJOM PADU
C042040503093 xxxxxxxxxxxx9743 SBIN0001677 16,400.00
5634 Mr. MARK MUNGRAY
C042040504062 xxxxxxxxxxxx1955 SBIN0003915 16,400.00
5635 Mr. MARK PANGU
C042040353575 xxxxxxxxxxxx1661 SBIN0001395 16,400.00
5636 Mr. MARKAR KATO
C042040354747 xxxxxxxxxxxx8861 SBIN0006012 16,400.00
5637 Mr. MARKAR ORI
C042040577542 xxxxxxxxxxxx1162 SBIN0003232 16,400.00
5638 Mr. MARKE DOJI
C042040503982 xxxxxxxxxxxx2084 SBIN0001677 16,400.00
5639 Mr. MARKEN AMO
C042040576987 xxxxxxxxxxxx1734 SBIN0001677 16,400.00
5640 Mr. MARKI DOJI C042040503278 xxxxxxxxxxxx8572 SBIN0001677 16,400.00
5641 Mr. MARKIO TALU
C042040508925 xxxxxxxxxxxx8843 SBIN0010764 16,400.00
Public Financial Management System
Page No:280 / 460 17/04/20 10:50
Page 281
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5642 Mr. MARKOM LOYI
C042040354209 xxxxxxxxxxxx0502 SBIN0011623 16,400.00
5643 Mr. MARKONI DIYUM
C042040509839 xxxxxxxxxxxx0195 SBIN0001677 16,400.00
5644 Mr. MARKUM CHARU
C042040388943 xxxxxxxxxxxx1034 SBIN0010764 16,400.00
5645 Mr. MARLI BOJE
C042040509581 xxxxxxxxxxxx6096 SBIN0001395 16,400.00
5646 Mr. MARNA YOKA
C042040504046 xxxxxxxxxxxx2168 SBIN0005818 16,400.00
5647 Mr. MARNGAM BOJE
C042040539348 xxxxxxxxxxxx5311 SBIN0001395 16,400.00
5648 Mr. MARPAK TAREN
C042040354514 xxxxxxxxxxxx7650 SBIN0001677 16,400.00
5649 Mr. MARPE ETE C042040538010 xxxxxxxxxxxx8734 SBIN0001677 16,400.00
5650 Mr. MARRI ROMIN
C042040390530 xxxxxxxxxxxx2318 SBIN0001677 16,400.00
5651 Mr. MARSEL KAKKI
C042040353562 xxxxxxxxxxxx1234 SBIN0001395 16,400.00
5652 Mr. MARSHAL MARA
C042040508903 xxxxxxxxxxxx7542 SBIN0012976 16,400.00
5653 Mr. MARSHAL MEGU
C042040389764 xxxxxxxxxxxx5039 SBIN0001395 16,400.00
5654 Mr. MARTIN ORI
C042040539049 xxxxxxxxxxxx2562 SBIN0009409 16,400.00
5655 Mr. Martin Pertin
C042040353794 xxxxxxxxxxxx8558 SBIN0001395 16,400.00
5656 Mr. MARTIN TAMUK
C042040354038 xxxxxxxxxxxx0596 SBIN0017667 16,400.00
5657 Mr. MARTIN TAMUK
C042040503149 xxxxxxxxxxxx4027 SBIN0001395 16,400.00
5658 Mr. MARTO BAM
C042040509912 xxxxxxxxxxxx7229 SBIN0006032 16,400.00
5659 Mr. MARTO ETE C042040389825 xxxxxxxxxxxx0726 SBIN0001677 16,400.00
5660 Mr. MARTO NGOMLE
C042040389643 xxxxxxxxxxxx4775 SBIN0005818 16,400.00
5661 Mr. MARTO SORA
C042040576882 xxxxxxxxxxxx6785 SBIN0011623 16,400.00
5662 Mr. MARYOM NGLOMLE
C042040509179 xxxxxxxxxxxx5736 SBIN0006091 16,400.00
Public Financial Management System
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Page 282
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5663 Mr. MAT0 PAKBA
C042040354181 xxxxxxxxxxxx4960 SBIN0005818 16,400.00
5664 Mr. MATER LIKAR
C042040576662 xxxxxxxxxxxx7235 SBIN0011623 16,400.00
5665 Mr. MATHEW KOYU
C042040538514 xxxxxxxxxxxx6445 SBIN0009409 16,400.00
5666 Mr. MATHEW PABIN
C042040577445 xxxxxxxxxxxx5424 SBIN0007685 16,400.00
5667 Mr. MATHEW PANYANG
C042040576172 xxxxxxxxxxxx7222 SBIN0009409 16,400.00
5668 Mr. Matin mibom taki
C042040354398 xxxxxxxxxxxx0802 SBIN0001395 16,400.00
5669 Mr. MATIN PABI
C042040390999 xxxxxxxxxxxx5969 SBIN0001395 16,400.00
5670 Mr. MATLAI WANGSA
C042040353744 xxxxxxxxxxxx1919 SBIN0013311 16,400.00
5671 Mr. MATU MARKIA
C042040503541 xxxxxxxxxxxx7601 SBIN0010764 16,400.00
5672 Mr. MATU SIKOM
C042040389540 xxxxxxxxxxxx3066 SBIN0005818 16,400.00
5673 Mr. MAU DADA C042040577139 xxxxxxxxxxxx6136 SBIN0010764 16,400.00
5674 Mr. MAYANG CHERI
C042040509793 xxxxxxxxxxxx3591 SBIN0005738 16,400.00
5675 Mr. MEBANG PERME
C042040538768 xxxxxxxxxxxx0007 SBIN0001395 16,400.00
5676 Mr. MECHOK KARLO
C042040538232 xxxxxxxxxxxx1233 SBIN0006012 16,400.00
5677 Mr. Medoso Chaitom
C042040389761 xxxxxxxxxxxx2420 SBIN0001520 16,400.00
5678 Mr. MEGA APPA
C042040354039 xxxxxxxxxxxx4378 SBIN0001520 16,400.00
5679 Mr. MEGAM KARLO
C042040538227 xxxxxxxxxxxx7814 SBIN0006012 16,400.00
5680 Mr. Meli Karbak C042040577060 xxxxxxxxxxxx4744 SBIN0003232 16,400.00
5681 Mr. MELO SARING
C042040353714 xxxxxxxxxxxx0938 SBIN0005821 16,400.00
5682 Mr. MEMAR MEMBOM
C042040508696 xxxxxxxxxxxx3665 SBIN0010764 16,400.00
5683 Mr. MEME BAGANG
C042040538300 xxxxxxxxxxxx8681 SBIN0005738 16,400.00
Public Financial Management System
Page No:282 / 460 17/04/20 10:50
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5684 Mr. MENGKENG SENDAK
C042040503904 xxxxxxxxxxxx4942 SBIN0010764 16,400.00
5685 Mr. MENJUM HAJI
C042040538338 xxxxxxxxxxxx8804 SBIN0005818 16,400.00
5686 Mr. MENONG KOPAK
C042040576356 xxxxxxxxxxxx4656 SBIN0001395 16,400.00
5687 Mr. MENOON RAGMUK
C042040353951 xxxxxxxxxxxx4746 SBIN0015551 16,400.00
5688 Mr. MENOSO PUL
C042040354009 xxxxxxxxxxxx4135 SBIN0015393 16,400.00
5689 Mr. MEO MIHU C042040509950 xxxxxxxxxxxx2527 SBIN0009115 16,400.00
5690 Mr. MEPUNG NABUM
C042040503260 xxxxxxxxxxxx3609 SBIN0010764 16,400.00
5691 Mr. MESAP TAJO
C042040389615 xxxxxxxxxxxx9421 SBIN0005738 16,400.00
5692 Mr. MESCHAK DARIN
C042040390452 xxxxxxxxxxxx7209 SBIN0001395 16,400.00
5693 Mr. MEYCHU LULIN
C042040509345 xxxxxxxxxxxx0613 SBIN0006007 16,400.00
5694 Mr. MIBANG LEGO
C042040576348 xxxxxxxxxxxx1205 SBIN0001395 16,400.00
5695 Mr. MIBANG MOYONG
C042040576470 xxxxxxxxxxxx7043 SBIN0001395 16,400.00
5696 Mr. MIBANG PERME
C042040503435 xxxxxxxxxxxx9045 SBIN0006892 16,400.00
5697 Mr. MIBENG JAMOH
C042040576330 xxxxxxxxxxxx4700 SBIN0001395 16,400.00
5698 Mr. MIBOM ANGU
C042040509509 xxxxxxxxxxxx5391 SBIN0001677 16,400.00
5699 Mr. MIBOM BORANG
C042040509908 xxxxxxxxxxxx1481 SBIN0001395 16,400.00
5700 Mr. MIBOM BORANG
C042040389270 xxxxxxxxxxxx4010 SBIN0001395 16,400.00
5701 Mr. MIBOM GAO
C042040389123 xxxxxxxxxxxx9797 SBIN0001395 16,400.00
5702 Mr. MIBOM LIBANG
C042040509713 xxxxxxxxxxxx4744 SBIN0005821 16,400.00
5703 Mr. MIBOM MEGU
C042040576266 xxxxxxxxxxxx3427 SBIN0001395 16,400.00
Public Financial Management System
Page No:283 / 460 17/04/20 10:50
Page 284
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5704 Mr. MIBOM PANYANG
C042040390569 xxxxxxxxxxxx2002 SBIN0009409 16,400.00
5705 Mr. MIBOM PERME
C042040577319 xxxxxxxxxxxx0538 SBIN0017667 16,400.00
5706 Mr. MIBOM PERTIN
C042040577029 xxxxxxxxxxxx4003 SBIN0001395 16,400.00
5707 Mr. MIBOM SAROH
C042040509965 xxxxxxxxxxxx0693 SBIN0009409 16,400.00
5708 Mr. MIBOM TAGI
C042040390995 xxxxxxxxxxxx9904 SBIN0007228 16,400.00
5709 Mr. MIBOM TAMUK
C042040539243 xxxxxxxxxxxx7190 SBIN0007685 16,400.00
5710 Mr. MIBOM TAYENG
C042040354647 xxxxxxxxxxxx3541 SBIN0017667 16,400.00
5711 Mr. MICHEL TAYENG
C042040538957 xxxxxxxxxxxx5724 SBIN0001395 16,400.00
5712 Mr. MICHI KHODA
C042040354415 xxxxxxxxxxxx8122 SBIN0009105 16,400.00
5713 Mr. MICHI LALI C042040503075 xxxxxxxxxxxx8049 SBIN0001396 16,400.00
5714 Mr. MICHI LODER
C042040538193 xxxxxxxxxxxx6259 SBIN0001396 16,400.00
5715 Mr. MICHI NITING
C042040390037 xxxxxxxxxxxx2480 SBIN0003232 16,400.00
5716 Mr. MICHI RINYA
C042040503476 xxxxxxxxxxxx7034 SBIN0003885 16,400.00
5717 Mr. MICHI TADII
C042040538902 xxxxxxxxxxxx8463 SBIN0001396 16,400.00
5718 Mr. MICHING BENDUNG
C042040576867 xxxxxxxxxxxx4121 SBIN0007874 16,400.00
5719 Mr. MICHING TANA
C042040538099 xxxxxxxxxxxx8354 SBIN0007874 16,400.00
5720 Mr. MICKAL TAKU
C042040503942 xxxxxxxxxxxx9522 SBIN0005738 16,400.00
5721 Mr. MIDA YOBIN
C042040576686 xxxxxxxxxxxx3433 SBIN0003915 16,400.00
5722 Mr. MIDAK RUTI
C042040539415 xxxxxxxxxxxx0040 SBIN0006012 16,400.00
5723 Mr. MIDING BOKO
C042040390375 xxxxxxxxxxxx5097 SBIN0007228 16,400.00
Public Financial Management System
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Page 285
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5724 Mr. MIDING KOPAK
C042040354889 xxxxxxxxxxxx0814 SBIN0007685 16,400.00
5725 Mr. MIDING LITIN
C042040353939 xxxxxxxxxxxx2839 SBIN0005821 16,400.00
5726 Mr. MIDING TALOM
C042040509238 xxxxxxxxxxxx1774 SBIN0001395 16,400.00
5727 Mr. MIDO LOLLEN
C042040389813 xxxxxxxxxxxx6420 SBIN0001677 16,400.00
5728 Mr. MIDO MODI
C042040538988 xxxxxxxxxxxx3871 SBIN0001395 16,400.00
5729 Mr. MIDO MODI
C042040509710 xxxxxxxxxxxx0046 SBIN0001395 16,400.00
5730 Mr. MIDO PANYANG
C042040353877 xxxxxxxxxxxx0857 SBIN0007228 16,400.00
5731 Mr. MIDO PERTIN
C042040577379 xxxxxxxxxxxx4923 SBIN0005557 16,400.00
5732 Mr. MIDO TASING
C042040390395 xxxxxxxxxxxx3110 SBIN0001677 16,400.00
5733 Mr. MIDO YOMSO
C042040391099 xxxxxxxxxxxx8184 SBIN0007228 16,400.00
5734 Mr. MIDUK RATAN
C042040576275 xxxxxxxxxxxx7263 SBIN0001395 16,400.00
5735 Mr. MIDUM TAYENG
C042040577346 xxxxxxxxxxxx0321 SBIN0005821 16,400.00
5736 Mr. MIGAM TAYENG
C042040503122 xxxxxxxxxxxx3186 SBIN0001395 16,400.00
5737 Mr. MIGE KAMBU
C042040510035 xxxxxxxxxxxx1504 SBIN0009409 16,400.00
5738 Mr. MIGOM TAKUK
C042040389963 xxxxxxxxxxxx6529 SBIN0007228 16,400.00
5739 Mr. MIHIN OMO
C042040503473 xxxxxxxxxxxx9423 SBIN0001396 16,400.00
5740 Mr. MIHIN TUBIN
C042040577619 xxxxxxxxxxxx0854 SBIN0017205 16,400.00
5741 Mr. MIIDO TAYENG
C042040576811 xxxxxxxxxxxx3847 SBIN0017667 16,400.00
5742 Mr. MIJOM MOYONG
C042040538148 xxxxxxxxxxxx7369 SBIN0001395 16,400.00
5743 Mr. MIKAM BAGE
C042040353560 xxxxxxxxxxxx6409 SBIN0005818 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5744 Mr. MIKAM TOHAM
C042040389262 xxxxxxxxxxxx2749 SBIN0006013 16,400.00
5745 Mr. MIKDAM NALO
C042040503482 xxxxxxxxxxxx9492 SBIN0018556 16,400.00
5746 Mr. MIKGA KENA
C042040503188 xxxxxxxxxxxx6317 SBIN0006091 16,400.00
5747 Mr. MIKLI JISHI C042040538767 xxxxxxxxxxxx5251 SBIN0001395 16,400.00
5748 Mr. MIKSEN NALO
C042040509788 xxxxxxxxxxxx1975 SBIN0005818 16,400.00
5749 Mr. MILAT DUPAK
C042040576690 xxxxxxxxxxxx2487 SBIN0001395 16,400.00
5750 Mr. MILEN BORANG
C042040576289 xxxxxxxxxxxx6817 SBIN0007228 16,400.00
5751 Mr. MILI GADI C042040353637 xxxxxxxxxxxx3128 SBIN0001677 16,400.00
5752 Mr. MILLI PAKMA
C042040508863 xxxxxxxxxxxx0466 SBIN0010764 16,400.00
5753 Mr. MILLO BUDA
C042040577492 xxxxxxxxxxxx1692 SBIN0001396 16,400.00
5754 Mr. MILLO TARAM
C042040509246 xxxxxxxxxxxx0897 SBIN0012976 16,400.00
5755 Mr. MILO GANGGING DARANG
C042040389216 xxxxxxxxxxxx7017 SBIN0001395 16,400.00
5756 Mr. MILOKO MEGU
C042040503065 xxxxxxxxxxxx7528 SBIN0001395 16,400.00
5757 Mr. MILON BOSUMOTARY
C042040539408 xxxxxxxxxxxx3063 SBIN0001395 16,400.00
5758 Mr. MILUT TAYENG
C042040354274 xxxxxxxxxxxx7888 SBIN0001395 16,400.00
5759 Mr. MIMAR NYODU
C042040503237 xxxxxxxxxxxx8593 SBIN0006032 16,400.00
5760 Mr. MIMMAR ETE
C042040508803 xxxxxxxxxxxx8382 SBIN0011623 16,400.00
5761 Mr. MIMUM PERTIN
C042040509425 xxxxxxxxxxxx1566 SBIN0003232 16,400.00
5762 Mr. MIN DEGU C042040538066 xxxxxxxxxxxx8683 SBIN0005821 16,400.00
5763 Mr. MIN SITANG
C042040576255 xxxxxxxxxxxx4534 SBIN0001395 16,400.00
5764 Mr. MINAM PAME
C042040577623 xxxxxxxxxxxx3072 SBIN0011623 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5765 Mr. MINBE LOMBI
C042040354030 xxxxxxxxxxxx9060 SBIN0006032 16,400.00
5766 Mr. MINBHAI MIZE
C042040538177 xxxxxxxxxxxx8288 SBIN0009409 16,400.00
5767 Mr. MINGAN APUM
C042040538884 xxxxxxxxxxxx2513 SBIN0005821 16,400.00
5768 Mr. MINGE BAGRA
C042040388898 xxxxxxxxxxxx0803 SBIN0003232 16,400.00
5769 Mr. MINGE BULO
C042040509738 xxxxxxxxxxxx3532 SBIN0005818 16,400.00
5770 Mr. MINGE JILEN
C042040389512 xxxxxxxxxxxx6065 SBIN0006032 16,400.00
5771 Mr. MINGGE APUM
C042040503041 xxxxxxxxxxxx2452 SBIN0001395 16,400.00
5772 Mr. MINGGE PERTIN
C042040509484 xxxxxxxxxxxx1622 SBIN0005821 16,400.00
5773 Mr. MINGHUN KHIMHUN
C042040354623 xxxxxxxxxxxx0523 SBIN0006007 16,400.00
5774 Mr. MINGKENG DAMENG
C042040354838 xxxxxxxxxxxx7245 SBIN0005821 16,400.00
5775 Mr. MINGKENG DUPAK
C042040390240 xxxxxxxxxxxx7996 SBIN0007685 16,400.00
5776 Mr. MINGKENG MEGU
C042040389776 xxxxxxxxxxxx3016 SBIN0001395 16,400.00
5777 Mr. MINGKENG TALOM
C042040538584 xxxxxxxxxxxx1310 SBIN0001677 16,400.00
5778 Mr. MINGKENG TAMUT
C042040509276 xxxxxxxxxxxx3484 SBIN0007685 16,400.00
5779 Mr. MINGKENG TATIN
C042040538683 xxxxxxxxxxxx1967 SBIN0001677 16,400.00
5780 Mr. MINGKENG TAYENG
C042040354842 xxxxxxxxxxxx3178 SBIN0001395 16,400.00
5781 Mr. MINGKIRAM MITKONG
C042040538705 xxxxxxxxxxxx6279 SBIN0001395 16,400.00
5782 Mr. MINGMO DODUM
C042040538254 xxxxxxxxxxxx3379 SBIN0005738 16,400.00
5783 Mr. MINGMO HISSANG
C042040577461 xxxxxxxxxxxx5871 SBIN0005738 16,400.00
5784 Mr. MINGNGE NGEMU
C042040353868 xxxxxxxxxxxx4504 SBIN0017202 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5785 Mr. MINGTO YANGDA
C042040353839 xxxxxxxxxxxx7516 SBIN0005738 16,400.00
5786 Mr. MINI GONGO
C042040508714 xxxxxxxxxxxx1380 SBIN0006091 16,400.00
5787 Mr. MINI YOMGAM
C042040539405 xxxxxxxxxxxx4310 SBIN0011623 16,400.00
5788 Mr. MINJO VENIA
C042040390185 xxxxxxxxxxxx5524 SBIN0005738 16,400.00
5789 Mr. MINJOM ETE
C042040509223 xxxxxxxxxxxx8274 SBIN0011623 16,400.00
5790 Mr. MINJOM ORI
C042040389778 xxxxxxxxxxxx5406 SBIN0009409 16,400.00
5791 Mr. MINKAP LAMRA
C042040389143 xxxxxxxxxxxx2750 SBIN0001584 16,400.00
5792 Mr. MINKAR SORA
C042040509102 xxxxxxxxxxxx2783 SBIN0001677 16,400.00
5793 Mr. MINLI ETE C042040389051 xxxxxxxxxxxx5228 SBIN0001677 16,400.00
5794 Mr. MINLI KAMDUK
C042040503035 xxxxxxxxxxxx6491 SBIN0001677 16,400.00
5795 Mr. MINNU GARA
C042040577131 xxxxxxxxxxxx8313 SBIN0010764 16,400.00
5796 Mr. Minnyo Perme
C042040509397 xxxxxxxxxxxx2636 SBIN0001395 16,400.00
5797 Mr. MINSON KAYE
C042040538887 xxxxxxxxxxxx1786 SBIN0001395 16,400.00
5798 Mr. MINTO BAGRA
C042040509525 xxxxxxxxxxxx0323 SBIN0001677 16,400.00
5799 Mr. MINTO KARBAK
C042040509824 xxxxxxxxxxxx9499 SBIN0001677 16,400.00
5800 Mr. MINTO RAKSAP
C042040503063 xxxxxxxxxxxx4992 SBIN0001396 16,400.00
5801 Mr. MINYI YOMCHA
C042040509851 xxxxxxxxxxxx4293 SBIN0012976 16,400.00
5802 Mr. MIREM TALOH
C042040353478 xxxxxxxxxxxx6446 SBIN0001395 16,400.00
5803 Mr. MIRIK BOMJEN
C042040509631 xxxxxxxxxxxx4474 SBIN0010764 16,400.00
5804 Mr. MIRKASH LOMDAK
C042040509080 xxxxxxxxxxxx8972 SBIN0005818 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5805 Mr. MISSO HINDA
C042040503126 xxxxxxxxxxxx7187 SBIN0015338 16,400.00
5806 Mr. MISUK LIPUNG
C042040504049 xxxxxxxxxxxx0005 SBIN0005738 16,400.00
5807 Mr. MITE KOMUT
C042040509219 xxxxxxxxxxxx4846 SBIN0001395 16,400.00
5808 Mr. MITEM DEGU
C042040509456 xxxxxxxxxxxx2444 SBIN0005821 16,400.00
5809 Mr. MITESU PERTIN
C042040576414 xxxxxxxxxxxx7527 SBIN0001395 16,400.00
5810 Mr. MITET MOYONG
C042040390872 xxxxxxxxxxxx0471 SBIN0001395 16,400.00
5811 Mr. MITI LOLLEN
C042040390913 xxxxxxxxxxxx4285 SBIN0001395 16,400.00
5812 Mr. MITI TAGA C042040538356 xxxxxxxxxxxx9402 SBIN0009409 16,400.00
5813 Mr. MITIN RATAN
C042040576436 xxxxxxxxxxxx6876 SBIN0005821 16,400.00
5814 Mr. MITO JILEN C042040508970 xxxxxxxxxxxx7828 SBIN0001677 16,400.00
5815 Mr. MITO KAMKI
C042040576921 xxxxxxxxxxxx7065 SBIN0006012 16,400.00
5816 Mr. MITO MOYONG
C042040538871 xxxxxxxxxxxx6481 SBIN0005821 16,400.00
5817 Mr. MITOM LEGO
C042040538715 xxxxxxxxxxxx1156 SBIN0001395 16,400.00
5818 Mr. MITSAAN SINGPHO
C042040354068 xxxxxxxxxxxx5701 SBIN0015198 16,400.00
5819 Mr. MODAK BABLA
C042040577252 xxxxxxxxxxxx0143 SBIN0005818 16,400.00
5820 Mr. MODAK RIBA
C042040503198 xxxxxxxxxxxx3487 SBIN0006012 16,400.00
5821 Mr. MODAM ETE
C042040509856 xxxxxxxxxxxx7693 SBIN0001677 16,400.00
5822 Mr. MOGE KARGA
C042040354807 xxxxxxxxxxxx3856 SBIN0001677 16,400.00
5823 Mr. MOGE ORI C042040354208 xxxxxxxxxxxx3663 SBIN0006032 16,400.00
5824 Mr. MOHOL MIPI
C042040353738 xxxxxxxxxxxx4946 SBIN0009115 16,400.00
5825 Mr. MOHRA MILLI
C042040576693 xxxxxxxxxxxx5029 SBIN0007455 16,400.00
Public Financial Management System
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Page 290
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5826 Mr. MOI JINI C042040503937 xxxxxxxxxxxx9703 SBIN0001677 16,400.00
5827 Mr. MOIKHA RANGYANG
C042040353853 xxxxxxxxxxxx4737 SBIN0001584 16,400.00
5828 Mr. MOJI BASAR
C042040577130 xxxxxxxxxxxx1381 SBIN0006012 16,400.00
5829 Mr. MOJI INGO C042040353528 xxxxxxxxxxxx7783 SBIN0011623 16,400.00
5830 Mr. MOJI LOLLEN
C042040353580 xxxxxxxxxxxx4278 SBIN0001677 16,400.00
5831 Mr. MOJI MAYI C042040503133 xxxxxxxxxxxx6274 SBIN0001677 16,400.00
5832 Mr. MOJI RIBA C042040503354 xxxxxxxxxxxx0025 SBIN0006032 16,400.00
5833 Mr. MOJOM LOMI
C042040503113 xxxxxxxxxxxx0708 SBIN0001677 16,400.00
5834 Mr. MOKEN ADO
C042040353896 xxxxxxxxxxxx1740 SBIN0001677 16,400.00
5835 Mr. MOKJAN WANGSU
C042040576481 xxxxxxxxxxxx4416 SBIN0006013 16,400.00
5836 Mr. MOLI ANGU
C042040538969 xxxxxxxxxxxx5182 SBIN0001677 16,400.00
5837 Mr. MOLI BAM C042040539206 xxxxxxxxxxxx5528 SBIN0006032 16,400.00
5838 Mr. MOLI ETE C042040576822 xxxxxxxxxxxx5794 SBIN0001677 16,400.00
5839 Mr. MOM NANYA
C042040390374 xxxxxxxxxxxx2642 SBIN0001396 16,400.00
5840 Mr. MOMAR KAMKI
C042040389738 xxxxxxxxxxxx3907 SBIN0011623 16,400.00
5841 Mr. MONGA PAGMEN
C042040354007 xxxxxxxxxxxx7290 SBIN0005818 16,400.00
5842 Mr. MONGOR TALOM
C042040390674 xxxxxxxxxxxx0109 SBIN0001395 16,400.00
5843 Mr. MONI LEGO C042040503351 xxxxxxxxxxxx7968 SBIN0001395 16,400.00
5844 Mr. MONISO MANYU
C042040576675 xxxxxxxxxxxx6615 SBIN0006009 16,400.00
5845 Mr. MONJU LOWANG
C042040389268 xxxxxxxxxxxx7592 SBIN0010764 16,400.00
5846 Mr. MONSENG TANGHA
C042040577103 xxxxxxxxxxxx2802 SBIN0006007 16,400.00
5847 Mr. MOONSEM MAMAI
C042040577093 xxxxxxxxxxxx3515 SBIN0006007 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5848 Mr. MORGE LOYA
C042040503583 xxxxxxxxxxxx8251 SBIN0011623 16,400.00
5849 Mr. MORI RINA C042040509684 xxxxxxxxxxxx7471 SBIN0001395 16,400.00
5850 Mr. MORIN MOINYAK
C042040390120 xxxxxxxxxxxx8848 SBIN0001584 16,400.00
5851 Mr. MORKEN DIYUM
C042040508977 xxxxxxxxxxxx1307 SBIN0011623 16,400.00
5852 Mr. MOSANG RIMO
C042040538312 xxxxxxxxxxxx4023 SBIN0005738 16,400.00
5853 Mr. MOSES ETE C042040538000 xxxxxxxxxxxx9842 SBIN0001677 16,400.00
5854 Mr. MOTELUM KRI .
C042040354425 xxxxxxxxxxxx6827 SBIN0007707 16,400.00
5855 Mr. MR. WANGMUN KHIMHUN
C042040577289 xxxxxxxxxxxx8586 SBIN0003915 16,400.00
5856 Mr. MUDANG CHOBING
C042040577102 xxxxxxxxxxxx3846 SBIN0001395 16,400.00
5857 Mr. MUDANG NITI
C042040390903 xxxxxxxxxxxx9758 SBIN0006091 16,400.00
5858 Mr. MUDANG RAMBO
C042040354406 xxxxxxxxxxxx4676 SBIN0006091 16,400.00
5859 Mr. MUDANG ROBIN
C042040509061 xxxxxxxxxxxx4191 SBIN0001396 16,400.00
5860 Mr. MUDANG TADO
C042040576762 xxxxxxxxxxxx6897 SBIN0006091 16,400.00
5861 Mr. MUI TABA C042040538724 xxxxxxxxxxxx8532 SBIN0006091 16,400.00
5862 Mr. MUI TAMAR
C042040509137 xxxxxxxxxxxx5054 SBIN0010764 16,400.00
5863 Mr. MUI YAKAR C042040538385 xxxxxxxxxxxx4352 SBIN0009917 16,400.00
5864 Mr. MUK PERME
C042040538403 xxxxxxxxxxxx1107 SBIN0005821 16,400.00
5865 Mr. MUKESH NALO
C042040508739 xxxxxxxxxxxx1618 SBIN0005818 16,400.00
5866 Mr. MULUNG PERME
C042040503622 xxxxxxxxxxxx1149 SBIN0001395 16,400.00
5867 Mr. MUNGKAM NGEMU
C042040391020 xxxxxxxxxxxx8916 SBIN0003915 16,400.00
Public Financial Management System
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Page 292
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5868 Mr. MUNGKHAN LUNGPHI
C042040354835 xxxxxxxxxxxx4178 SBIN0007436 16,400.00
5869 Mr. MUNGSONG NGEMU
C042040389653 xxxxxxxxxxxx9125 SBIN0006007 16,400.00
5870 Mr. MUNJAN KHIMHUN
C042040389665 xxxxxxxxxxxx2166 SBIN0006007 16,400.00
5871 Mr. MUNNA TAMIN
C042040354947 xxxxxxxxxxxx9480 SBIN0005818 16,400.00
5872 Mr. MYAT ONG KHANAM
C042040390016 xxxxxxxxxxxx7592 SBIN0009407 16,400.00
5873 Mr. N VINDY ARAN
C042040388942 xxxxxxxxxxxx6950 SBIN0001584 16,400.00
5874 Mr. NABAM ABO
C042040503323 xxxxxxxxxxxx3902 SBIN0003232 16,400.00
5875 Mr. NABAM ABU
C042040577314 xxxxxxxxxxxx1200 SBIN0009917 16,400.00
5876 Mr. NABAM AKA
C042040577479 xxxxxxxxxxxx5810 SBIN0003232 16,400.00
5877 Mr. NABAM ASHOK
C042040354613 xxxxxxxxxxxx0978 SBIN0006892 16,400.00
5878 Mr. NABAM BATE
C042040508942 xxxxxxxxxxxx2587 SBIN0006892 16,400.00
5879 Mr. NABAM BATTANG
C042040354031 xxxxxxxxxxxx8871 SBIN0003232 16,400.00
5880 Mr. NABAM BHAI
C042040389297 xxxxxxxxxxxx4348 SBIN0009917 16,400.00
5881 Mr. NABAM CHAGA
C042040389446 xxxxxxxxxxxx5241 SBIN0006892 16,400.00
5882 Mr. NABAM CHANDA
C042040354697 xxxxxxxxxxxx0793 SBIN0009535 16,400.00
5883 Mr. NABAM DULI
C042040538134 xxxxxxxxxxxx8249 SBIN0012976 16,400.00
5884 Mr. NABAM GAMMA
C042040538390 xxxxxxxxxxxx6230 SBIN0003232 16,400.00
5885 Mr. NABAM GANIA
C042040503635 xxxxxxxxxxxx2640 SBIN0006892 16,400.00
5886 Mr. NABAM HEGIA
C042040576936 xxxxxxxxxxxx1697 SBIN0010764 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5887 Mr. NABAM HIBE
C042040353518 xxxxxxxxxxxx1379 SBIN0009535 16,400.00
5888 Mr. NABAM HINA
C042040354025 xxxxxxxxxxxx7855 SBIN0010764 16,400.00
5889 Mr. NABAM HINA
C042040389866 xxxxxxxxxxxx7453 SBIN0009535 16,400.00
5890 Mr. NABAM JOSH
C042040354024 xxxxxxxxxxxx0221 SBIN0010764 16,400.00
5891 Mr. NABAM JOSHI
C042040576735 xxxxxxxxxxxx7809 SBIN0006892 16,400.00
5892 Mr. NABAM KAKEK
C042040577051 xxxxxxxxxxxx2089 SBIN0006892 16,400.00
5893 Mr. NABAM KAMA
C042040503408 xxxxxxxxxxxx4817 SBIN0009535 16,400.00
5894 Mr. NABAM KANU
C042040538192 xxxxxxxxxxxx9097 SBIN0009535 16,400.00
5895 Mr. NABAM KAPA
C042040577157 xxxxxxxxxxxx3471 SBIN0006892 16,400.00
5896 Mr. NABAM LAJI
C042040539439 xxxxxxxxxxxx2286 SBIN0006892 16,400.00
5897 Mr. NABAM LOMA
C042040576832 xxxxxxxxxxxx9861 SBIN0009917 16,400.00
5898 Mr. NABAM LOMA
C042040503054 xxxxxxxxxxxx3695 SBIN0006892 16,400.00
5899 Mr. NABAM MUNNI
C042040354333 xxxxxxxxxxxx9270 SBIN0006892 16,400.00
5900 Mr. NABAM NACHO
C042040503721 xxxxxxxxxxxx2229 SBIN0010764 16,400.00
5901 Mr. NABAM NAGUNG
C042040389676 xxxxxxxxxxxx4622 SBIN0006892 16,400.00
5902 Mr. NABAM NAGUNG
C042040508784 xxxxxxxxxxxx9150 SBIN0003232 16,400.00
5903 Mr. NABAM NATO
C042040537994 xxxxxxxxxxxx4763 SBIN0010764 16,400.00
5904 Mr. NABAM NATUNG
C042040354610 xxxxxxxxxxxx0510 SBIN0015550 16,400.00
5905 Mr. Nabam Nekia
C042040389165 xxxxxxxxxxxx7516 SBIN0006892 16,400.00
5906 Mr. NABAM NIKUM
C042040508647 xxxxxxxxxxxx5356 SBIN0003232 16,400.00
Public Financial Management System
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Page 294
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5907 Mr. NABAM NIYA
C042040577539 xxxxxxxxxxxx0179 SBIN0006892 16,400.00
5908 Mr. NABAM RAMA
C042040509802 xxxxxxxxxxxx8791 SBIN0006892 16,400.00
5909 Mr. NABAM RAVI
C042040390299 xxxxxxxxxxxx3451 SBIN0003232 16,400.00
5910 Mr. NABAM RIKAM
C042040509234 xxxxxxxxxxxx6618 SBIN0003232 16,400.00
5911 Mr. NABAM RIKAM
C042040390937 xxxxxxxxxxxx9473 SBIN0003232 16,400.00
5912 Mr. NABAM RIKAM
C042040389389 xxxxxxxxxxxx4460 SBIN0010764 16,400.00
5913 Mr. NABAM SAHA
C042040354532 xxxxxxxxxxxx7145 SBIN0006892 16,400.00
5914 Mr. NABAM SONAM
C042040503575 xxxxxxxxxxxx7943 SBIN0010764 16,400.00
5915 Mr. NABAM TADAP
C042040503293 xxxxxxxxxxxx4575 SBIN0009535 16,400.00
5916 Mr. NABAM TADAP
C042040577322 xxxxxxxxxxxx6692 SBIN0006892 16,400.00
5917 Mr. Nabam Tadar
C042040539131 xxxxxxxxxxxx3223 SBIN0009535 16,400.00
5918 Mr. NABAM TAGI
C042040388916 xxxxxxxxxxxx1102 SBIN0006892 16,400.00
5919 Mr. NABAM TAGIA
C042040353536 xxxxxxxxxxxx8101 SBIN0003232 16,400.00
5920 Mr. NABAM TAGUM
C042040389499 xxxxxxxxxxxx0453 SBIN0006892 16,400.00
5921 Mr. NABAM TAHA
C042040538899 xxxxxxxxxxxx0641 SBIN0006892 16,400.00
5922 Mr. NABAM TAI C042040509308 xxxxxxxxxxxx7831 SBIN0009917 16,400.00
5923 Mr. NABAM TAJAM
C042040354637 xxxxxxxxxxxx1012 SBIN0009917 16,400.00
5924 Mr. NABAM TAKAM
C042040389925 xxxxxxxxxxxx1255 SBIN0010764 16,400.00
5925 Mr. NABAM TAKAM
C042040508823 xxxxxxxxxxxx4796 SBIN0011061 16,400.00
5926 Mr. NABAM TAKAR
C042040539251 xxxxxxxxxxxx0488 SBIN0006091 16,400.00
Public Financial Management System
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Page 295
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5927 Mr. NABAM TAKE
C042040503961 xxxxxxxxxxxx9971 SBIN0006892 16,400.00
5928 Mr. NABAM TAKUM
C042040389918 xxxxxxxxxxxx6694 SBIN0006892 16,400.00
5929 Mr. NABAM TAME
C042040353967 xxxxxxxxxxxx9100 SBIN0003232 16,400.00
5930 Mr. NABAM TANIA
C042040353552 xxxxxxxxxxxx2147 SBIN0010764 16,400.00
5931 Mr. NABAM TANIYA
C042040577635 xxxxxxxxxxxx9733 SBIN0009917 16,400.00
5932 Mr. NABAM TANYA
C042040508679 xxxxxxxxxxxx4127 SBIN0003232 16,400.00
5933 Mr. NABAM TAPING
C042040389148 xxxxxxxxxxxx1411 SBIN0003232 16,400.00
5934 Mr. NABAM TARO
C042040390721 xxxxxxxxxxxx2024 SBIN0006892 16,400.00
5935 Mr. NABAM TASSAP
C042040576896 xxxxxxxxxxxx4602 SBIN0006892 16,400.00
5936 Mr. NABAM TATA
C042040389451 xxxxxxxxxxxx7458 SBIN0009917 16,400.00
5937 Mr. NABAM TATE
C042040354719 xxxxxxxxxxxx6167 SBIN0009917 16,400.00
5938 Mr. NABAM TATUM
C042040539227 xxxxxxxxxxxx5559 SBIN0006892 16,400.00
5939 Mr. NABAM TATUM
C042040390266 xxxxxxxxxxxx4807 SBIN0009535 16,400.00
5940 Mr. NABAM TAYO
C042040389245 xxxxxxxxxxxx6385 SBIN0006892 16,400.00
5941 Mr. NABAM TAZAP
C042040389291 xxxxxxxxxxxx8364 SBIN0003232 16,400.00
5942 Mr. NABAM TONY
C042040509116 xxxxxxxxxxxx8165 SBIN0012976 16,400.00
5943 Mr. NABAM TUGUNG
C042040508938 xxxxxxxxxxxx4689 SBIN0006892 16,400.00
5944 Mr. NABAM TUGUNG
C042040538480 xxxxxxxxxxxx2921 SBIN0010764 16,400.00
5945 Mr. Nabam Aku Hina
C042040576868 xxxxxxxxxxxx1546 SBIN0003232 16,400.00
5946 Mr. NADA APO C042040389394 xxxxxxxxxxxx6500 SBIN0001396 16,400.00
5947 Mr. NADA EKHA C042040509044 xxxxxxxxxxxx1112 SBIN0001396 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5948 Mr. NADA HORMI
C042040509510 xxxxxxxxxxxx9913 SBIN0010764 16,400.00
5949 Mr. NADA KAGO
C042040538900 xxxxxxxxxxxx9526 SBIN0001396 16,400.00
5950 Mr. NADA RAJU C042040577573 xxxxxxxxxxxx7829 SBIN0001396 16,400.00
5951 Mr. NAGAM NALO
C042040576857 xxxxxxxxxxxx5885 SBIN0012976 16,400.00
5952 Mr. NAHPHO WANGNOWHAM
C042040390513 xxxxxxxxxxxx8024 SBIN0009406 16,400.00
5953 Mr. NAHRANG APESAM
C042040577078 xxxxxxxxxxxx8246 SBIN0009406 16,400.00
5954 Mr. NAJEN RANGWANG
C042040389322 xxxxxxxxxxxx4330 SBIN0001584 16,400.00
5955 Mr. NAKO DURI C042040389091 xxxxxxxxxxxx8600 SBIN0017205 16,400.00
5956 Mr. NAKO UMPO
C042040503570 xxxxxxxxxxxx1901 SBIN0005821 16,400.00
5957 Mr. NALI PANGTOK
C042040503926 xxxxxxxxxxxx9030 SBIN0001584 16,400.00
5958 Mr. NALI THIAMKHO
C042040503537 xxxxxxxxxxxx4670 SBIN0010764 16,400.00
5959 Mr. NALONG JERANG
C042040538138 xxxxxxxxxxxx7197 SBIN0001395 16,400.00
5960 Mr. NANANG TATEH
C042040354682 xxxxxxxxxxxx7563 SBIN0007228 16,400.00
5961 Mr. NANANG YIRANG
C042040509153 xxxxxxxxxxxx7235 SBIN0001395 16,400.00
5962 Mr. NANAS DAKME
C042040509123 xxxxxxxxxxxx1740 SBIN0006091 16,400.00
5963 Mr. NANG TAYENG
C042040538332 xxxxxxxxxxxx8722 SBIN0001395 16,400.00
5964 Mr. NANG ANITA MANPOONG
C042040389335 xxxxxxxxxxxx1071 SBIN0013311 16,400.00
5965 Mr. NANGBIA JOHN
C042040509669 xxxxxxxxxxxx3572 SBIN0006892 16,400.00
5966 Mr. NANGBIA MAKA
C042040354269 xxxxxxxxxxxx6035 SBIN0006091 16,400.00
5967 Mr. NANGBIA PALO
C042040354508 xxxxxxxxxxxx9382 SBIN0007874 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5968 Mr. NANGBIA SEMA
C042040538707 xxxxxxxxxxxx3314 SBIN0006892 16,400.00
5969 Mr. NANGKO MIYU
C042040389728 xxxxxxxxxxxx7299 SBIN0007228 16,400.00
5970 Mr. NANGKU TAGGU
C042040577463 xxxxxxxxxxxx0917 SBIN0001395 16,400.00
5971 Mr. NANGKU TALOM
C042040390941 xxxxxxxxxxxx8975 SBIN0007685 16,400.00
5972 Mr. NANGRAM DAVID
C042040538784 xxxxxxxxxxxx0949 SBIN0003232 16,400.00
5973 Mr. NANGRAM KAKUM
C042040503571 xxxxxxxxxxxx2997 SBIN0011622 16,400.00
5974 Mr. NANGRAM KASUNG
C042040389820 xxxxxxxxxxxx3227 SBIN0011622 16,400.00
5975 Mr. NANGRAM TACHUNG
C042040503873 xxxxxxxxxxxx7562 SBIN0003232 16,400.00
5976 Mr. NANGRAM TOGUNG
C042040576548 xxxxxxxxxxxx6925 SBIN0011622 16,400.00
5977 Mr. NANI BOYSON
C042040576856 xxxxxxxxxxxx4387 SBIN0001520 16,400.00
5978 Mr. NANI KAMA
C042040503071 xxxxxxxxxxxx9003 SBIN0006091 16,400.00
5979 Mr. NANI KAMDONG
C042040391072 xxxxxxxxxxxx3928 SBIN0015551 16,400.00
5980 Mr. NANI TADO C042040576185 xxxxxxxxxxxx3517 SBIN0017205 16,400.00
5981 Mr. NANI TAMANG
C042040576924 xxxxxxxxxxxx7005 SBIN0017205 16,400.00
5982 Mr. NANI TANGU
C042040354363 xxxxxxxxxxxx3166 SBIN0003232 16,400.00
5983 Mr. NANI TATO C042040576931 xxxxxxxxxxxx0146 SBIN0006091 16,400.00
5984 Mr. NANI TUTU C042040538876 xxxxxxxxxxxx6130 SBIN0001395 16,400.00
5985 Mr. NANIL KOMDE
C042040390617 xxxxxxxxxxxx4296 SBIN0007228 16,400.00
5986 Mr. NANIRAM PAJING
C042040539374 xxxxxxxxxxxx6549 SBIN0007685 16,400.00
5987 Mr. NANNU RADENG
C042040538974 xxxxxxxxxxxx3796 SBIN0001395 16,400.00
5988 Mr. NANWANG WANGJEN
C042040539213 xxxxxxxxxxxx9842 SBIN0009406 16,400.00
Public Financial Management System
Page No:297 / 460 17/04/20 10:50
Page 298
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
5989 Mr. NANWANG WANGSAM
C042040576706 xxxxxxxxxxxx2602 SBIN0001584 16,400.00
5990 Mr. NAPU DARUNG
C042040539328 xxxxxxxxxxxx0519 SBIN0007685 16,400.00
5991 Mr. NARANG EKHA
C042040389073 xxxxxxxxxxxx7889 SBIN0001396 16,400.00
5992 Mr. NARANG GYUTH
C042040354612 xxxxxxxxxxxx5752 SBIN0003232 16,400.00
5993 Mr. NARANG RICHO
C042040508735 xxxxxxxxxxxx7178 SBIN0001396 16,400.00
5994 Mr. NARMI GAMMI
C042040390124 xxxxxxxxxxxx7934 SBIN0001677 16,400.00
5995 Mr. NARMI KOMUT
C042040539060 xxxxxxxxxxxx0687 SBIN0001395 16,400.00
5996 Mr. NARMI MIBANG
C042040503294 xxxxxxxxxxxx3176 SBIN0001395 16,400.00
5997 Mr. NARMI TAMUK
C042040576768 xxxxxxxxxxxx3450 SBIN0001395 16,400.00
5998 Mr. NARMI GAO NINO
C042040576382 xxxxxxxxxxxx4635 SBIN0001395 16,400.00
5999 Mr. NASAMSO PUL
C042040391094 xxxxxxxxxxxx0108 SBIN0015393 16,400.00
6000 Mr. NATO TAYENG
C042040538342 xxxxxxxxxxxx2966 SBIN0001395 16,400.00
6001 Mr. NATUNG CHOKAR
C042040509140 xxxxxxxxxxxx8747 SBIN0005818 16,400.00
6002 Mr. NATUNG YANGBIU
C042040390228 xxxxxxxxxxxx1697 SBIN0001396 16,400.00
6003 Mr. NATURAM KOMBO
C042040538635 xxxxxxxxxxxx6818 SBIN0007228 16,400.00
6004 Mr. NAWTOI WANGSU
C042040390585 xxxxxxxxxxxx0518 SBIN0006013 16,400.00
6005 Mr. NAYI TAMUK
C042040390844 xxxxxxxxxxxx5490 SBIN0007685 16,400.00
6006 Mr. NAYO LEGO C042040389834 xxxxxxxxxxxx4680 SBIN0001395 16,400.00
6007 Mr. NEBA SAJEN
C042040577504 xxxxxxxxxxxx0301 SBIN0005818 16,400.00
6008 Mr. NEEGO ORI C042040503074 xxxxxxxxxxxx6702 SBIN0001677 16,400.00
6009 Mr. NEELAM KATU
C042040539452 xxxxxxxxxxxx5829 SBIN0003232 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6010 Mr. NEELAM RAJA
C042040390196 xxxxxxxxxxxx2554 SBIN0009535 16,400.00
6011 Mr. NEELAM TEJI
C042040390978 xxxxxxxxxxxx0391 SBIN0010764 16,400.00
6012 Mr. NEELCHEN RONRANG
C042040353576 xxxxxxxxxxxx6896 SBIN0003915 16,400.00
6013 Mr. NELSON SIRAM
C042040509701 xxxxxxxxxxxx8724 SBIN0001395 16,400.00
6014 Mr. NEMHANG SONGTHING
C042040390009 xxxxxxxxxxxx6269 SBIN0006007 16,400.00
6015 Mr. NENDING TAMANG
C042040576423 xxxxxxxxxxxx1432 SBIN0003232 16,400.00
6016 Mr. NENKER DOGIN
C042040354341 xxxxxxxxxxxx0605 SBIN0001396 16,400.00
6017 Mr. NETAN TASHI
C042040390226 xxxxxxxxxxxx0101 SBIN0005844 16,400.00
6018 Mr. NETHESH TAMBLUNG
C042040354806 xxxxxxxxxxxx5754 SBIN0015393 16,400.00
6019 Mr. NETSONG ERING
C042040354758 xxxxxxxxxxxx7465 SBIN0001395 16,400.00
6020 Mr. NGADO GADI
C042040509753 xxxxxxxxxxxx3465 SBIN0006091 16,400.00
6021 Mr. NGAGAM KENA
C042040509783 xxxxxxxxxxxx2579 SBIN0001677 16,400.00
6022 Mr. NGAHO MISO
C042040390927 xxxxxxxxxxxx3934 SBIN0005821 16,400.00
6023 Mr. NGAITANG RANGAI
C042040390076 xxxxxxxxxxxx0198 SBIN0007840 16,400.00
6024 Mr. NGAKEN JILEN
C042040577499 xxxxxxxxxxxx1371 SBIN0006012 16,400.00
6025 Mr. NGAMCHOI JAMIKHAM
C042040354620 xxxxxxxxxxxx0783 SBIN0009406 16,400.00
6026 Mr. NGAMTAN WANGSU
C042040577427 xxxxxxxxxxxx7905 SBIN0006013 16,400.00
6027 Mr. NGAMTHANG TANGHA
C042040577377 xxxxxxxxxxxx0355 SBIN0017202 16,400.00
6028 Mr. NGANPHANG LUNGPHI
C042040508743 xxxxxxxxxxxx2617 SBIN0007436 16,400.00
Public Financial Management System
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Page 300
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6029 Mr. NGAPO GADI
C042040538337 xxxxxxxxxxxx9858 SBIN0001395 16,400.00
6030 Mr. NGARGO PERTIN
C042040577267 xxxxxxxxxxxx7458 SBIN0005821 16,400.00
6031 Mr. NGEJONG NGEMU
C042040353689 xxxxxxxxxxxx2151 SBIN0017202 16,400.00
6032 Mr. NGILYANG APANG
C042040508881 xxxxxxxxxxxx7343 SBIN0003232 16,400.00
6033 Mr. NGILYANG PAYANG
C042040503825 xxxxxxxxxxxx3031 SBIN0001396 16,400.00
6034 Mr. NGOARON SUMNYAN
C042040390428 xxxxxxxxxxxx6299 SBIN0001584 16,400.00
6035 Mr. NGONDIAN NGONGPA
C042040577287 xxxxxxxxxxxx3611 SBIN0005818 16,400.00
6036 Mr. NGONGRAP MOIKA
C042040390381 xxxxxxxxxxxx0045 SBIN0003885 16,400.00
6037 Mr. NGONGSOM KITNYA
C042040390463 xxxxxxxxxxxx9826 SBIN0001584 16,400.00
6038 Mr. NGONGTIT BO
C042040576717 xxxxxxxxxxxx0165 SBIN0006007 16,400.00
6039 Mr. NGULING LEGO
C042040353455 xxxxxxxxxxxx6049 SBIN0001395 16,400.00
6040 Mr. NGUNKHING MOSSANG
C042040576637 xxxxxxxxxxxx6213 SBIN0007436 16,400.00
6041 Mr. NGURANG HANIA
C042040390746 xxxxxxxxxxxx0989 SBIN0006892 16,400.00
6042 Mr. NGURANG JAMES
C042040576960 xxxxxxxxxxxx8992 SBIN0006091 16,400.00
6043 Mr. NGURANG KAMIN
C042040503144 xxxxxxxxxxxx2131 SBIN0006892 16,400.00
6044 Mr. NGURANG PETER
C042040503218 xxxxxxxxxxxx6020 SBIN0013311 16,400.00
6045 Mr. NGURANG TADIK
C042040539119 xxxxxxxxxxxx7617 SBIN0010764 16,400.00
6046 Mr. NGURI KUMAR
C042040503247 xxxxxxxxxxxx9389 SBIN0007874 16,400.00
6047 Mr. NGURI PETER
C042040577363 xxxxxxxxxxxx3985 SBIN0010764 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6048 Mr. NGURUNG KALLEY
C042040509236 xxxxxxxxxxxx5813 SBIN0011622 16,400.00
6049 Mr. NIAMIN GARAM
C042040389028 xxxxxxxxxxxx8069 SBIN0005818 16,400.00
6050 Mr. NIBO DADA C042040390189 xxxxxxxxxxxx1535 SBIN0007840 16,400.00
6051 Mr. NICH BAI C042040538568 xxxxxxxxxxxx2258 SBIN0009535 16,400.00
6052 Mr. NICH DOKHO
C042040503489 xxxxxxxxxxxx1965 SBIN0009917 16,400.00
6053 Mr. NICH NIMA C042040503176 xxxxxxxxxxxx8649 SBIN0009917 16,400.00
6054 Mr. NICH TASSAM
C042040509521 xxxxxxxxxxxx7437 SBIN0003232 16,400.00
6055 Mr. NICH TOPU C042040538774 xxxxxxxxxxxx1152 SBIN0001396 16,400.00
6056 Mr. NICK KOMI C042040503154 xxxxxxxxxxxx4814 SBIN0015551 16,400.00
6057 Mr. NICKDO SONO
C042040538711 xxxxxxxxxxxx9303 SBIN0005738 16,400.00
6058 Mr. NIDO ANGE C042040538610 xxxxxxxxxxxx2392 SBIN0007455 16,400.00
6059 Mr. NIDO KALO C042040353929 xxxxxxxxxxxx1663 ALLA0212521 16,400.00
6060 Mr. NIDO RAHIN
C042040503370 xxxxxxxxxxxx5983 SBIN0007455 16,400.00
6061 Mr. NIDO TAMAR
C042040389707 xxxxxxxxxxxx1823 SBIN0007455 16,400.00
6062 Mr. NIJOM KADU
C042040538430 xxxxxxxxxxxx7812 SBIN0006091 16,400.00
6063 Mr. NIKAM DODUM
C042040353910 xxxxxxxxxxxx2217 SBIN0012976 16,400.00
6064 Mr. NIKAM KHOLIE
C042040389871 xxxxxxxxxxxx6245 SBIN0005738 16,400.00
6065 Mr. NIKEL SIYUM
C042040538476 xxxxxxxxxxxx0655 SBIN0005818 16,400.00
6066 Mr. NIKH LOMA C042040509506 xxxxxxxxxxxx4180 SBIN0001396 16,400.00
6067 Mr. NIKH TANI C042040538093 xxxxxxxxxxxx2238 SBIN0012976 16,400.00
6068 Mr. NIKHIL RANGMO
C042040353875 xxxxxxxxxxxx0937 SBIN0010764 16,400.00
6069 Mr. NIKJA TANA C042040389018 xxxxxxxxxxxx3948 SBIN0011622 16,400.00
6070 Mr. NIKOM RIBA
C042040538955 xxxxxxxxxxxx0995 SBIN0009409 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6071 Mr. NIKONG PERME
C042040353842 xxxxxxxxxxxx4156 SBIN0001395 16,400.00
6072 Mr. NIKTER TAJA
C042040354843 xxxxxxxxxxxx5335 SBIN0009535 16,400.00
6073 Mr. NIKTER TALEN
C042040503703 xxxxxxxxxxxx7035 SBIN0010764 16,400.00
6074 Mr. NIMA DREMA
C042040539428 xxxxxxxxxxxx8204 SBIN0005844 16,400.00
6075 Mr. NIMA TRSERING
C042040389697 xxxxxxxxxxxx2386 SBIN0001394 16,400.00
6076 Mr. NIMA DORJEE THONGCHI
C042040389479 xxxxxxxxxxxx3895 SBIN0007620 16,400.00
6077 Mr. NIMA DORJEE THONGKHAR
C042040389002 xxxxxxxxxxxx6564 SBIN0006010 16,400.00
6078 Mr. NINDE TARING
C042040389648 xxxxxxxxxxxx5008 SBIN0007874 16,400.00
6079 Mr. NINI BORANG
C042040577633 xxxxxxxxxxxx6216 SBIN0001395 16,400.00
6080 Mr. NINI MEDO C042040577569 xxxxxxxxxxxx1956 SBIN0007228 16,400.00
6081 Mr. NINI MIZE C042040353561 xxxxxxxxxxxx4315 SBIN0007685 16,400.00
6082 Mr. NINI TAGGU
C042040576695 xxxxxxxxxxxx7956 SBIN0007685 16,400.00
6083 Mr. NINIYANG BOKO
C042040390840 xxxxxxxxxxxx4297 SBIN0007228 16,400.00
6084 Mr. NIRA MANGKHYA
C042040509879 xxxxxxxxxxxx3737 SBIN0005738 16,400.00
6085 Mr. NISAN RICHI
C042040353489 xxxxxxxxxxxx7198 SBIN0005818 16,400.00
6086 Mr. NISSAN DUGI
C042040353668 xxxxxxxxxxxx6790 SBIN0018556 16,400.00
6087 Mr. NITING MOSSANG
C042040503341 xxxxxxxxxxxx1257 SBIN0005738 16,400.00
6088 Mr. NIZAM TALI C042040353626 xxxxxxxxxxxx9339 SBIN0005738 16,400.00
6089 Mr. NODAR RONYA
C042040538032 xxxxxxxxxxxx7103 SBIN0010764 16,400.00
6090 Mr. NOEL MIBOM JERANG
C042040538842 xxxxxxxxxxxx9095 SBIN0001395 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6091 Mr. NOKCHE WANGSU
C042040538929 xxxxxxxxxxxx7672 SBIN0006013 16,400.00
6092 Mr. NOKCHU TESIA
C042040389860 xxxxxxxxxxxx6924 SBIN0001584 16,400.00
6093 Mr. NOKDON CHAMA
C042040509807 xxxxxxxxxxxx0521 SBIN0006013 16,400.00
6094 Mr. NOKJAM WANGJEN
C042040576914 xxxxxxxxxxxx3473 SBIN0009406 16,400.00
6095 Mr. NOKKAM BANGSIA
C042040503669 xxxxxxxxxxxx8182 SBIN0001584 16,400.00
6096 Mr. NOKKHA WANGNO
C042040389789 xxxxxxxxxxxx0031 SBIN0001584 16,400.00
6097 Mr. NOKLANG MATEY
C042040503298 xxxxxxxxxxxx7968 SBIN0001584 16,400.00
6098 Mr. NOKLANG TEKWA
C042040576589 xxxxxxxxxxxx0139 SBIN0001584 16,400.00
6099 Mr. NOKMEY SIKSA
C042040577521 xxxxxxxxxxxx2914 SBIN0001584 16,400.00
6100 Mr. NOKMIN KINO
C042040389841 xxxxxxxxxxxx6289 SBIN0005738 16,400.00
6101 Mr. NOKNGA THOKDAM
C042040576982 xxxxxxxxxxxx2732 SBIN0001584 16,400.00
6102 Mr. NOKPOH WANGSA
C042040390635 xxxxxxxxxxxx9618 SBIN0001520 16,400.00
6103 Mr. NOKSEY SAPONG
C042040577343 xxxxxxxxxxxx3174 SBIN0001584 16,400.00
6104 Mr. NOKTAI WANGSA
C042040354244 xxxxxxxxxxxx1002 SBIN0001520 16,400.00
6105 Mr. NOKTE HAKHUN
C042040390210 xxxxxxxxxxxx2698 SBIN0009407 16,400.00
6106 Mr. NOKTHAK APESAM
C042040390763 xxxxxxxxxxxx5241 SBIN0009406 16,400.00
6107 Mr. NOKTHOM BOHHAM
C042040390398 xxxxxxxxxxxx8672 SBIN0009406 16,400.00
6108 Mr. NOKWANG SUMPA
C042040577274 xxxxxxxxxxxx4021 SBIN0001584 16,400.00
6109 Mr. NONG MACHEY
C042040503612 xxxxxxxxxxxx6891 SBIN0003232 16,400.00
6110 Mr. NONG PANGKING
C042040390166 xxxxxxxxxxxx7695 SBIN0007685 16,400.00
Public Financial Management System
Page No:303 / 460 17/04/20 10:50
Page 304
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6111 Mr. NONG PANYANG
C042040354680 xxxxxxxxxxxx9483 SBIN0007228 16,400.00
6112 Mr. NONG PARON
C042040353573 xxxxxxxxxxxx1477 SBIN0007228 16,400.00
6113 Mr. NONG PERME
C042040538835 xxxxxxxxxxxx5024 SBIN0001395 16,400.00
6114 Mr. NONGDIN SINGPHO
C042040503993 xxxxxxxxxxxx9853 SBIN0015198 16,400.00
6115 Mr. NONGGU PATUK
C042040390891 xxxxxxxxxxxx7639 SBIN0007228 16,400.00
6116 Mr. NONGKONG BORANG
C042040390822 xxxxxxxxxxxx9137 SBIN0001395 16,400.00
6117 Mr. NONGKU PABIN
C042040576271 xxxxxxxxxxxx6486 SBIN0007228 16,400.00
6118 Mr. NONGLONG TUNGKHANG
C042040503286 xxxxxxxxxxxx6716 SBIN0006007 16,400.00
6119 Mr. NONI LANGKAM
C042040391065 xxxxxxxxxxxx4008 SBIN0001395 16,400.00
6120 Mr. NONI THUKHAUNG
C042040538466 xxxxxxxxxxxx2813 SBIN0003915 16,400.00
6121 Mr. NONIYANG TABING
C042040576761 xxxxxxxxxxxx4227 SBIN0001395 16,400.00
6122 Mr. NONOM PARO
C042040538919 xxxxxxxxxxxx3083 SBIN0007228 16,400.00
6123 Mr. NORBU . C042040539188 xxxxxxxxxxxx9919 SBIN0007329 16,400.00
6124 Mr. NORBU GENDEN
C042040509339 xxxxxxxxxxxx3935 SBIN0005844 16,400.00
6125 Mr. NORBU THONGON
C042040577439 xxxxxxxxxxxx7410 SBIN0007620 16,400.00
6126 Mr. NORBU TSERING THONGDOK
C042040510027 xxxxxxxxxxxx8005 SBIN0007620 16,400.00
6127 Mr. NORBU TSERING GONPAPA
C042040391104 xxxxxxxxxxxx0452 SBIN0006010 16,400.00
6128 Mr. NOROMSO KHAMBLAI
C042040390737 xxxxxxxxxxxx5536 SBIN0001520 16,400.00
6129 Mr. NOSEP NGI C042040391080 xxxxxxxxxxxx1874 SBIN0015393 16,400.00
6130 Mr. NOWBO WANGSU
C042040576645 xxxxxxxxxxxx6330 SBIN0006013 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6131 Mr. NUA TAPAK C042040509712 xxxxxxxxxxxx2930 SBIN0007685 16,400.00
6132 Mr. NUGE GIBOH
C042040390064 xxxxxxxxxxxx0755 SBIN0006012 16,400.00
6133 Mr. NUKU DUPAK
C042040577370 xxxxxxxxxxxx8957 SBIN0001395 16,400.00
6134 Mr. NUKU TAKI C042040539292 xxxxxxxxxxxx1151 SBIN0001395 16,400.00
6135 Mr. NUNGSANG KINO
C042040353722 xxxxxxxxxxxx5878 SBIN0005738 16,400.00
6136 Mr. NUNGTE RAJE
C042040353852 xxxxxxxxxxxx9764 SBIN0005738 16,400.00
6137 Mr. NUNGTE TARA SONAM
C042040538141 xxxxxxxxxxxx4759 SBIN0005738 16,400.00
6138 Mr. NUYI TAMUT
C042040390963 xxxxxxxxxxxx2657 SBIN0007685 16,400.00
6139 Mr. NYABOM KOBO
C042040576540 xxxxxxxxxxxx7497 SBIN0001395 16,400.00
6140 Mr. NYABOM RIBA
C042040354943 xxxxxxxxxxxx9203 SBIN0006032 16,400.00
6141 Mr. NYADA NYICYOR
C042040390411 xxxxxxxxxxxx9809 SBIN0006012 16,400.00
6142 Mr. NYADAK BOMJEN
C042040576276 xxxxxxxxxxxx7005 SBIN0009409 16,400.00
6143 Mr. NYADAR BAGRA
C042040503393 xxxxxxxxxxxx5929 SBIN0001677 16,400.00
6144 Mr. NYADAR RIBA KARKO
C042040508933 xxxxxxxxxxxx9869 SBIN0009535 16,400.00
6145 Mr. NYADI GAMLIN
C042040389179 xxxxxxxxxxxx9795 SBIN0001677 16,400.00
6146 Mr. NYADU YOMGAM
C042040510017 xxxxxxxxxxxx7323 SBIN0010764 16,400.00
6147 Mr. NYAGE DIRCHI
C042040576871 xxxxxxxxxxxx3313 SBIN0006032 16,400.00
6148 Mr. NYAGE TAIPODIA
C042040389727 xxxxxxxxxxxx8997 SBIN0006012 16,400.00
6149 Mr. NYAGUM ETE
C042040353936 xxxxxxxxxxxx7901 SBIN0001677 16,400.00
6150 Mr. NYAI HANO C042040576942 xxxxxxxxxxxx6552 SBIN0006032 16,400.00
6151 Mr. NYAJEN RICHI
C042040390509 xxxxxxxxxxxx9163 SBIN0018556 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6152 Mr. NYAKEN ORI
C042040503129 xxxxxxxxxxxx0237 SBIN0011623 16,400.00
6153 Mr. NYAKLO AKHAM
C042040576672 xxxxxxxxxxxx0819 SBIN0006007 16,400.00
6154 Mr. NYAKPONG WANGPAN
C042040577271 xxxxxxxxxxxx0226 SBIN0001520 16,400.00
6155 Mr. NYAKUM NAYU
C042040390180 xxxxxxxxxxxx8450 SBIN0005738 16,400.00
6156 Mr. NYALEM NGAIMONG
C042040354563 xxxxxxxxxxxx5814 SBIN0018740 16,400.00
6157 Mr. NYAMAR KOYU
C042040576837 xxxxxxxxxxxx8262 SBIN0010764 16,400.00
6158 Mr. NYAMAR YOMGAM
C042040389655 xxxxxxxxxxxx4996 SBIN0006012 16,400.00
6159 Mr. NYAMI KARCHO
C042040504059 xxxxxxxxxxxx3726 SBIN0011623 16,400.00
6160 Mr. NYAMI TASO
C042040390991 xxxxxxxxxxxx9935 SBIN0010764 16,400.00
6161 Mr. NYANE YOMCHA
C042040576399 xxxxxxxxxxxx2497 SBIN0011623 16,400.00
6162 Mr. NYANYA BAGANG
C042040353463 xxxxxxxxxxxx5234 SBIN0007840 16,400.00
6163 Mr. NYAPE ANGO
C042040539470 xxxxxxxxxxxx5145 SBIN0006032 16,400.00
6164 Mr. NYAPE LOLLEN
C042040538576 xxxxxxxxxxxx4161 SBIN0001677 16,400.00
6165 Mr. NYARU NGOMLE
C042040390784 xxxxxxxxxxxx3834 SBIN0006012 16,400.00
6166 Mr. NYATO ETE C042040390231 xxxxxxxxxxxx7571 SBIN0001677 16,400.00
6167 Mr. NYATO RIRAM
C042040538408 xxxxxxxxxxxx9803 SBIN0006091 16,400.00
6168 Mr. NYATO RUSSING
C042040577551 xxxxxxxxxxxx5292 SBIN0005818 16,400.00
6169 Mr. NYATUM ETE
C042040508666 xxxxxxxxxxxx1530 SBIN0001677 16,400.00
6170 Mr. NYOLAI GANGSA
C042040539092 xxxxxxxxxxxx0963 SBIN0006013 16,400.00
6171 Mr. NYOWANG BOSAI
C042040390237 xxxxxxxxxxxx0644 SBIN0001584 16,400.00
Public Financial Management System
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Page 307
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6172 Mr. NYUMKEN LOTTEM
C042040503391 xxxxxxxxxxxx4410 SBIN0001677 16,400.00
6173 Mr. NYUMTU ROMIN
C042040354663 xxxxxxxxxxxx9316 SBIN0012976 16,400.00
6174 Mr. NYUP DARUNG
C042040353733 xxxxxxxxxxxx2260 SBIN0003232 16,400.00
6175 Mr. OBAN ALEE C042040503646 xxxxxxxxxxxx0574 SBIN0007228 16,400.00
6176 Mr. OBANG GADUK
C042040503617 xxxxxxxxxxxx2250 SBIN0001677 16,400.00
6177 Mr. OBANG MODI
C042040509983 xxxxxxxxxxxx1781 SBIN0001395 16,400.00
6178 Mr. OBANG PARI
C042040354449 xxxxxxxxxxxx9243 SBIN0001395 16,400.00
6179 Mr. OBANG RAKSAP
C042040503223 xxxxxxxxxxxx1181 SBIN0001677 16,400.00
6180 Mr. OBANG TABOH
C042040539147 xxxxxxxxxxxx8797 SBIN0007685 16,400.00
6181 Mr. OBANG TONDRANG
C042040389248 xxxxxxxxxxxx4949 SBIN0017091 16,400.00
6182 Mr. OBINAM MIZE
C042040538798 xxxxxxxxxxxx0819 SBIN0007685 16,400.00
6183 Mr. OBING NANGU
C042040389683 xxxxxxxxxxxx9388 SBIN0007228 16,400.00
6184 Mr. OBINGI BOKO
C042040539087 xxxxxxxxxxxx1383 SBIN0001395 16,400.00
6185 Mr. OBYAK TAYENG
C042040503736 xxxxxxxxxxxx0755 SBIN0001395 16,400.00
6186 Mr. OCEAN KOCHUNG
C042040509317 xxxxxxxxxxxx3991 SBIN0001677 16,400.00
6187 Mr. ODANG YIRANG
C042040389447 xxxxxxxxxxxx4011 SBIN0001395 16,400.00
6188 Mr. ODING TAKU
C042040539302 xxxxxxxxxxxx5441 SBIN0007228 16,400.00
6189 Mr. OGAM BURANG
C042040539322 xxxxxxxxxxxx6236 SBIN0007228 16,400.00
6190 Mr. OGAM PADUNG
C042040503273 xxxxxxxxxxxx5921 SBIN0009409 16,400.00
6191 Mr. OGAN TAYENG
C042040539421 xxxxxxxxxxxx5603 SBIN0001395 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6192 Mr. OGENSO TALIYU
C042040353484 xxxxxxxxxxxx7203 SBIN0001520 16,400.00
6193 Mr. OGOM SIBOH
C042040509463 xxxxxxxxxxxx6815 SBIN0007228 16,400.00
6194 Mr. OGYANSO TAYANG
C042040390740 xxxxxxxxxxxx2652 SBIN0007707 16,400.00
6195 Mr. OJING ALEE C042040503759 xxxxxxxxxxxx1137 SBIN0007228 16,400.00
6196 Mr. OJING BORANG
C042040539271 xxxxxxxxxxxx7784 SBIN0001395 16,400.00
6197 Mr. OJING BORANG
C042040353804 xxxxxxxxxxxx6922 SBIN0001395 16,400.00
6198 Mr. OJING GALING
C042040538553 xxxxxxxxxxxx4753 SBIN0011623 16,400.00
6199 Mr. OJING JAMOH
C042040353625 xxxxxxxxxxxx5611 SBIN0001395 16,400.00
6200 Mr. OJING MODI
C042040577316 xxxxxxxxxxxx9697 SBIN0005821 16,400.00
6201 Mr. OJING NGUPOK
C042040389341 xxxxxxxxxxxx1681 SBIN0005821 16,400.00
6202 Mr. OJING PANGU
C042040390639 xxxxxxxxxxxx4779 SBIN0011623 16,400.00
6203 Mr. OJING PASSING
C042040577606 xxxxxxxxxxxx1340 SBIN0007228 16,400.00
6204 Mr. OJING PERTIN
C042040354675 xxxxxxxxxxxx4788 SBIN0005821 16,400.00
6205 Mr. OJING SIRAM
C042040577448 xxxxxxxxxxxx7863 SBIN0001395 16,400.00
6206 Mr. OJING TALOH
C042040503115 xxxxxxxxxxxx0101 SBIN0001395 16,400.00
6207 Mr. OJING TASING
C042040390856 xxxxxxxxxxxx5253 SBIN0001677 16,400.00
6208 Mr. OJING TAYENG
C042040509407 xxxxxxxxxxxx2905 SBIN0001395 16,400.00
6209 Mr. OJTING TALI
C042040576968 xxxxxxxxxxxx9547 SBIN0009409 16,400.00
6210 Mr. OKANG DUGGONG
C042040538717 xxxxxxxxxxxx0449 SBIN0001395 16,400.00
6211 Mr. OKEK TATEH
C042040354191 xxxxxxxxxxxx6242 SBIN0007228 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6212 Mr. OKEN BOKO
C042040576718 xxxxxxxxxxxx2070 SBIN0007228 16,400.00
6213 Mr. OKEN DANGGEN
C042040503192 xxxxxxxxxxxx7094 SBIN0007228 16,400.00
6214 Mr. OKEN LAP C042040389718 xxxxxxxxxxxx4786 SBIN0015393 16,400.00
6215 Mr. OKEN SITEK C042040390079 xxxxxxxxxxxx1569 SBIN0001395 16,400.00
6216 Mr. OKENG NITIK
C042040576702 xxxxxxxxxxxx8575 SBIN0007228 16,400.00
6217 Mr. OKENG PARON
C042040390876 xxxxxxxxxxxx6011 SBIN0007228 16,400.00
6218 Mr. OKI LEGO C042040509624 xxxxxxxxxxxx0701 SBIN0005821 16,400.00
6219 Mr. OKILING LEGO
C042040353643 xxxxxxxxxxxx6496 SBIN0001395 16,400.00
6220 Mr. OKIPONG TAKU
C042040538630 xxxxxxxxxxxx6189 SBIN0007228 16,400.00
6221 Mr. OKOM PERME
C042040576683 xxxxxxxxxxxx6088 SBIN0001395 16,400.00
6222 Mr. OKUNAM TAMUK
C042040577581 xxxxxxxxxxxx5468 SBIN0007228 16,400.00
6223 Mr. OKUPA MENGU
C042040576151 xxxxxxxxxxxx0961 SBIN0001395 16,400.00
6224 Mr. OKY JERANG
C042040354021 xxxxxxxxxxxx0519 SBIN0001395 16,400.00
6225 Mr. OLEK MODI C042040509945 xxxxxxxxxxxx1082 SBIN0007228 16,400.00
6226 Mr. OLET TEKSENG
C042040538963 xxxxxxxxxxxx6207 SBIN0001395 16,400.00
6227 Mr. OLIK PALENG
C042040577372 xxxxxxxxxxxx5835 SBIN0015198 16,400.00
6228 Mr. OLIK PERTIN
C042040509690 xxxxxxxxxxxx5422 SBIN0001395 16,400.00
6229 Mr. OLIK SITEK C042040539136 xxxxxxxxxxxx8777 SBIN0007228 16,400.00
6230 Mr. OLIK TAMAT
C042040576755 xxxxxxxxxxxx4606 SBIN0001395 16,400.00
6231 Mr. OLING YAYING
C042040509200 xxxxxxxxxxxx7304 SBIN0001677 16,400.00
6232 Mr. OLUK MODI C042040390725 xxxxxxxxxxxx9854 SBIN0001395 16,400.00
6233 Mr. OMAK BLANGE
C042040509462 xxxxxxxxxxxx6768 SBIN0005738 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6234 Mr. OMEM TALOM
C042040539084 xxxxxxxxxxxx2412 SBIN0007685 16,400.00
6235 Mr. OMEN KAME
C042040509829 xxxxxxxxxxxx3263 SBIN0001677 16,400.00
6236 Mr. OMIT TALOM
C042040538731 xxxxxxxxxxxx9889 SBIN0007685 16,400.00
6237 Mr. OMJONG TANGHA
C042040389955 xxxxxxxxxxxx9645 SBIN0006007 16,400.00
6238 Mr. OMOTO TAYENG
C042040391166 xxxxxxxxxxxx1240 SBIN0001520 16,400.00
6239 Mr. OMWANG WANGSU
C042040353965 xxxxxxxxxxxx3230 SBIN0006013 16,400.00
6240 Mr. ONAAM JERANG
C042040503436 xxxxxxxxxxxx7507 SBIN0011623 16,400.00
6241 Mr. ONAI CHAMA
C042040503556 xxxxxxxxxxxx9593 SBIN0001584 16,400.00
6242 Mr. ONAM TAMIN
C042040389759 xxxxxxxxxxxx3466 SBIN0001395 16,400.00
6243 Mr. ONGBU KIMSING
C042040509301 xxxxxxxxxxxx8373 SBIN0003915 16,400.00
6244 Mr. ONGBU SINGPHO
C042040538202 xxxxxxxxxxxx5899 SBIN0003915 16,400.00
6245 Mr. ONGJONG CHAMCHANG
C042040577132 xxxxxxxxxxxx2194 SBIN0003915 16,400.00
6246 Mr. ONGKE PERME
C042040391174 xxxxxxxxxxxx9676 SBIN0001395 16,400.00
6247 Mr. ONGKON TAICHAI
C042040390975 xxxxxxxxxxxx4657 SBIN0017202 16,400.00
6248 Mr. ONGLI SINGPHO
C042040577230 xxxxxxxxxxxx7394 SBIN0015198 16,400.00
6249 Mr. ONGMAN SINGPHO
C042040503367 xxxxxxxxxxxx6661 SBIN0013311 16,400.00
6250 Mr. ONGNO CHENA
C042040389294 xxxxxxxxxxxx0236 SBIN0017202 16,400.00
6251 Mr. ONGRON SENA
C042040389342 xxxxxxxxxxxx0362 SBIN0017202 16,400.00
6252 Mr. Ongsang Sikhang
C042040577593 xxxxxxxxxxxx1718 SBIN0006009 16,400.00
6253 Mr. ONGSHAN SINGPHO
C042040577509 xxxxxxxxxxxx8496 SBIN0009407 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6254 Mr. ONI APANG C042040354490 xxxxxxxxxxxx1285 SBIN0001395 16,400.00
6255 Mr. ONI MOYONG
C042040354940 xxxxxxxxxxxx8598 SBIN0001395 16,400.00
6256 Mr. ONIK TAKUK
C042040577046 xxxxxxxxxxxx3172 SBIN0007228 16,400.00
6257 Mr. ONIYANG TARANG
C042040354206 xxxxxxxxxxxx5807 SBIN0001395 16,400.00
6258 Mr. ONNONG OSIK
C042040577089 xxxxxxxxxxxx7437 SBIN0007228 16,400.00
6259 Mr. ONOM RATAN
C042040538445 xxxxxxxxxxxx6620 SBIN0001395 16,400.00
6260 Mr. ONONG PANYANG
C042040390291 xxxxxxxxxxxx6999 SBIN0001395 16,400.00
6261 Mr. ONONG PANYANG
C042040503713 xxxxxxxxxxxx7009 SBIN0009409 16,400.00
6262 Mr. ONONG SITEK
C042040509564 xxxxxxxxxxxx0483 SBIN0007228 16,400.00
6263 Mr. Onong Tekseng
C042040509408 xxxxxxxxxxxx7989 SBIN0001395 16,400.00
6264 Mr. ONYOK MEGU
C042040576557 xxxxxxxxxxxx8304 SBIN0001395 16,400.00
6265 Mr. OPANG GAO
C042040353800 xxxxxxxxxxxx8205 SBIN0007685 16,400.00
6266 Mr. OPANG MEDO
C042040577330 xxxxxxxxxxxx7818 SBIN0007228 16,400.00
6267 Mr. OPANG MIYU
C042040389632 xxxxxxxxxxxx8530 SBIN0007228 16,400.00
6268 Mr. OPANG MOYONG
C042040576434 xxxxxxxxxxxx1061 SBIN0009409 16,400.00
6269 Mr. OPANG PADA
C042040509959 xxxxxxxxxxxx9641 SBIN0009409 16,400.00
6270 Mr. OPANG PANYANG
C042040354017 xxxxxxxxxxxx3087 SBIN0007228 16,400.00
6271 Mr. OPEN SITANG
C042040390387 xxxxxxxxxxxx7052 SBIN0001395 16,400.00
6272 Mr. ORIK LITIN C042040503303 xxxxxxxxxxxx6581 SBIN0007228 16,400.00
6273 Mr. ORIN YOMMIN
C042040391146 xxxxxxxxxxxx5484 SBIN0001395 16,400.00
6274 Mr. OSAM TATAK
C042040503328 xxxxxxxxxxxx6226 SBIN0011623 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6275 Mr. OSIAL MODI
C042040509038 xxxxxxxxxxxx8700 SBIN0001395 16,400.00
6276 Mr. OSON PANYANG
C042040390603 xxxxxxxxxxxx5186 SBIN0007228 16,400.00
6277 Mr. OSON TEKSENG
C042040389146 xxxxxxxxxxxx8779 SBIN0007228 16,400.00
6278 Mr. OSUNAM DARIN
C042040539214 xxxxxxxxxxxx3976 SBIN0001395 16,400.00
6279 Mr. OSUP LIBANG
C042040538701 xxxxxxxxxxxx3578 SBIN0001395 16,400.00
6280 Mr. Osup Mitkong
C042040538909 xxxxxxxxxxxx1046 SBIN0001395 16,400.00
6281 Mr. OTEM DARANG
C042040539224 xxxxxxxxxxxx5718 SBIN0001395 16,400.00
6282 Mr. OTEM LEGO
C042040509507 xxxxxxxxxxxx7996 SBIN0010764 16,400.00
6283 Mr. OTEM PANYANG
C042040354215 xxxxxxxxxxxx4307 SBIN0001395 16,400.00
6284 Mr. OTEN RIYANG
C042040539265 xxxxxxxxxxxx1522 SBIN0001395 16,400.00
6285 Mr. OTEN TAGA C042040577428 xxxxxxxxxxxx4728 SBIN0017091 16,400.00
6286 Mr. OTER MIBANG
C042040539187 xxxxxxxxxxxx1995 SBIN0001395 16,400.00
6287 Mr. OTIN SINGLONG
C042040390144 xxxxxxxxxxxx6639 SBIN0011623 16,400.00
6288 Mr. OTOBONG MIYU
C042040538541 xxxxxxxxxxxx2173 SBIN0007228 16,400.00
6289 Mr. OTOKUI MODI
C042040576528 xxxxxxxxxxxx5193 SBIN0001395 16,400.00
6290 Mr. OYANG TAYOR
C042040389420 xxxxxxxxxxxx4270 SBIN0001395 16,400.00
6291 Mr. OYEM ERING
C042040576829 xxxxxxxxxxxx8425 SBIN0001395 16,400.00
6292 Mr. OYIN YOMMIN
C042040576350 xxxxxxxxxxxx1260 SBIN0001395 16,400.00
6293 Mr. OYIN WARJRI PANOR
C042040354884 xxxxxxxxxxxx7918 SBIN0001395 16,400.00
6294 Mr. OYING TALI C042040539139 xxxxxxxxxxxx1449 SBIN0007685 16,400.00
6295 Mr. OYING TASIN
C042040353578 xxxxxxxxxxxx2978 SBIN0007228 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6296 Mr. OYINI TAGA C042040576444 xxxxxxxxxxxx7694 SBIN0007685 16,400.00
6297 Mr. OYINTO TAYENG
C042040576746 xxxxxxxxxxxx5044 SBIN0017667 16,400.00
6298 Mr. OYIT LITIN C042040509460 xxxxxxxxxxxx3232 SBIN0001395 16,400.00
6299 Mr. PABAN LOGOR LEYA
C042040503193 xxxxxxxxxxxx2776 SBIN0005818 16,400.00
6300 Mr. PABI KAYI TAMIN
C042040354734 xxxxxxxxxxxx6370 SBIN0001395 16,400.00
6301 Mr. PACHA NATUNG
C042040576155 xxxxxxxxxxxx4374 SBIN0001394 16,400.00
6302 Mr. PADI MAMUNG
C042040353726 xxxxxxxxxxxx1900 SBIN0017205 16,400.00
6303 Mr. PADI TAYO C042040503923 xxxxxxxxxxxx6157 SBIN0003232 16,400.00
6304 Mr. PADU DODING
C042040538748 xxxxxxxxxxxx6152 SBIN0010764 16,400.00
6305 Mr. PADU UMA C042040576427 xxxxxxxxxxxx3123 SBIN0001396 16,400.00
6306 Mr. PAGMER KIMIN
C042040390622 xxxxxxxxxxxx5096 SBIN0010764 16,400.00
6307 Mr. PAIYRU BELLAI
C042040391053 xxxxxxxxxxxx3463 SBIN0007707 16,400.00
6308 Mr. PAJUM DUGI
C042040503962 xxxxxxxxxxxx3561 SBIN0005818 16,400.00
6309 Mr. PAKBOM GAKO
C042040576776 xxxxxxxxxxxx2891 SBIN0006032 16,400.00
6310 Mr. PAKBU BUNYI
C042040508894 xxxxxxxxxxxx8995 SBIN0001677 16,400.00
6311 Mr. PAKGE ETE C042040503110 xxxxxxxxxxxx6224 SBIN0006032 16,400.00
6312 Mr. PAKGE KOBO
C042040509207 xxxxxxxxxxxx5159 SBIN0001395 16,400.00
6313 Mr. PAKGI NOSHI
C042040391060 xxxxxxxxxxxx8792 SBIN0001677 16,400.00
6314 Mr. PAKIMSO TAYANG
C042040508767 xxxxxxxxxxxx2149 SBIN0001520 16,400.00
6315 Mr. PAKJUM TARAK
C042040390873 xxxxxxxxxxxx0922 SBIN0006032 16,400.00
6316 Mr. PAKMO GAMLIN
C042040577147 xxxxxxxxxxxx7187 SBIN0006091 16,400.00
6317 Mr. PAKNU BOGO
C042040389373 xxxxxxxxxxxx8383 SBIN0011623 16,400.00
Public Financial Management System
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Page 314
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6318 Mr. PAKPI BUI C042040354315 xxxxxxxxxxxx2319 SBIN0005818 16,400.00
6319 Mr. PAKYUM TALANG
C042040503774 xxxxxxxxxxxx2213 SBIN0006091 16,400.00
6320 Mr. PAKYUM TALONG
C042040509731 xxxxxxxxxxxx2230 SBIN0006091 16,400.00
6321 Mr. PAKYUM TATA
C042040508598 xxxxxxxxxxxx8120 SBIN0006091 16,400.00
6322 Mr. PAMWANG LOWANG
C042040354568 xxxxxxxxxxxx9653 SBIN0001584 16,400.00
6323 Mr. PANAM HANING
C042040389958 xxxxxxxxxxxx2499 SBIN0005818 16,400.00
6324 Mr. PANEY RAMA
C042040389317 xxxxxxxxxxxx9914 SBIN0009535 16,400.00
6325 Mr. PANGDANG BESAI
C042040577235 xxxxxxxxxxxx0095 SBIN0008516 16,400.00
6326 Mr. PANGDUN WANGJEN
C042040390382 xxxxxxxxxxxx6181 SBIN0009406 16,400.00
6327 Mr. PANGGAN PANSA
C042040538572 xxxxxxxxxxxx9243 SBIN0006013 16,400.00
6328 Mr. PANGGE JAMOH
C042040577587 xxxxxxxxxxxx2778 SBIN0001395 16,400.00
6329 Mr. PANGJEM YOHAM
C042040390239 xxxxxxxxxxxx9239 SBIN0009406 16,400.00
6330 Mr. PANGKAI WANGSU
C042040576554 xxxxxxxxxxxx5686 SBIN0006013 16,400.00
6331 Mr. PANGLAM WANGSU
C042040354516 xxxxxxxxxxxx2630 SBIN0006013 16,400.00
6332 Mr. PANGWAI WANGNAW
C042040353816 xxxxxxxxxxxx1100 SBIN0006013 16,400.00
6333 Mr. PANI KARSANG
C042040388940 xxxxxxxxxxxx4153 SBIN0009535 16,400.00
6334 Mr. PANI TABO C042040509641 xxxxxxxxxxxx2644 SBIN0001395 16,400.00
6335 Mr. PANI TAKESH
C042040354283 xxxxxxxxxxxx2666 SBIN0001395 16,400.00
6336 Mr. PANKAS YANGFO
C042040508901 xxxxxxxxxxxx5384 SBIN0006091 16,400.00
6337 Mr. PANMAI LUKHAM
C042040391078 xxxxxxxxxxxx7334 SBIN0003885 16,400.00
6338 Mr. PANTANG TECHI
C042040539464 xxxxxxxxxxxx8203 SBIN0006007 16,400.00
Public Financial Management System
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Page 315
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6339 Mr. PANTUN LUKHAM
C042040538143 xxxxxxxxxxxx2307 SBIN0006013 16,400.00
6340 Mr. PANYE TAYA
C042040577342 xxxxxxxxxxxx4850 SBIN0010764 16,400.00
6341 Mr. PAPU TAKI C042040509165 xxxxxxxxxxxx0319 SBIN0007228 16,400.00
6342 Mr. PARON RICHO
C042040353504 xxxxxxxxxxxx4927 SBIN0008516 16,400.00
6343 Mr. PARWA GUNGLI
C042040576496 xxxxxxxxxxxx3032 SBIN0005738 16,400.00
6344 Mr. PASANG . C042040539422 xxxxxxxxxxxx8627 SBIN0005844 16,400.00
6345 Mr. PASANG DUNGMO
C042040538567 xxxxxxxxxxxx1383 SBIN0011623 16,400.00
6346 Mr. PASANG HEMI
C042040353648 xxxxxxxxxxxx2642 SBIN0001677 16,400.00
6347 Mr. PASANG NAKSANG
C042040353621 xxxxxxxxxxxx4486 SBIN0001394 16,400.00
6348 Mr. PASANG NORBU
C042040389654 xxxxxxxxxxxx9975 SBIN0007329 16,400.00
6349 Mr. PASANG PHILLEY
C042040538848 xxxxxxxxxxxx1651 SBIN0015551 16,400.00
6350 Mr. PASANG POPAK
C042040354930 xxxxxxxxxxxx8203 SBIN0001677 16,400.00
6351 Mr. PASANG TSERING
C042040508742 xxxxxxxxxxxx5144 SBIN0008517 16,400.00
6352 Mr. PASANG DORJEE PHILLEY
C042040390555 xxxxxxxxxxxx8668 SBIN0015551 16,400.00
6353 Mr. PASSANG ANU
C042040389518 xxxxxxxxxxxx1425 SBIN0003232 16,400.00
6354 Mr. PASSANG DORJEE
C042040354733 xxxxxxxxxxxx0387 SBIN0006010 16,400.00
6355 Mr. PASSANG LEIKI
C042040508878 xxxxxxxxxxxx7788 SBIN0006010 16,400.00
6356 Mr. PASSANG NORBU
C042040389930 xxxxxxxxxxxx2154 SBIN0010764 16,400.00
6357 Mr. PASSANG TARO
C042040509833 xxxxxxxxxxxx2740 SBIN0010764 16,400.00
6358 Mr. PATE HIFFO C042040577310 xxxxxxxxxxxx9203 SBIN0003232 16,400.00
6359 Mr. PATEY TALLER
C042040390678 xxxxxxxxxxxx5576 SBIN0007874 16,400.00
Public Financial Management System
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Page 316
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6360 Mr. PATEY TUGLO
C042040538875 xxxxxxxxxxxx6088 SBIN0006091 16,400.00
6361 Mr. PATRAS KHONJUJU
C042040390920 xxxxxxxxxxxx5710 SBIN0001394 16,400.00
6362 Mr. PATYING LEGO
C042040389546 xxxxxxxxxxxx2270 SBIN0005821 16,400.00
6363 Mr. PAUL BAGANG
C042040353832 xxxxxxxxxxxx7643 SBIN0007840 16,400.00
6364 Mr. PAUL DEBIA C042040504038 xxxxxxxxxxxx7439 SBIN0009535 16,400.00
6365 Mr. PAUL GAMLIN
C042040538371 xxxxxxxxxxxx4674 SBIN0007228 16,400.00
6366 Mr. PAUL JAMOH
C042040509987 xxxxxxxxxxxx6446 SBIN0001395 16,400.00
6367 Mr. PAUL MOYONG
C042040509426 xxxxxxxxxxxx9324 SBIN0001395 16,400.00
6368 Mr. PAUL TALOH
C042040509389 xxxxxxxxxxxx9462 SBIN0001395 16,400.00
6369 Mr. PAWAN PIZI
C042040509529 xxxxxxxxxxxx0514 SBIN0005738 16,400.00
6370 Mr. PAWANONG TIKHAK
C042040354541 xxxxxxxxxxxx5984 SBIN0007436 16,400.00
6371 Mr. PEDAM KARGA LOBOM
C042040503455 xxxxxxxxxxxx7025 SBIN0010764 16,400.00
6372 Mr. PEGE ADO C042040577465 xxxxxxxxxxxx5151 SBIN0001677 16,400.00
6373 Mr. PEGE GIBI C042040390259 xxxxxxxxxxxx4421 SBIN0006012 16,400.00
6374 Mr. PEI TAI C042040503540 xxxxxxxxxxxx5276 SBIN0010764 16,400.00
6375 Mr. PEI TOPU C042040503572 xxxxxxxxxxxx4350 SBIN0003232 16,400.00
6376 Mr. PEKEN GAMLIN
C042040577165 xxxxxxxxxxxx9428 SBIN0018556 16,400.00
6377 Mr. PEKEN LIKAR
C042040354661 xxxxxxxxxxxx7515 SBIN0011623 16,400.00
6378 Mr. PELLAR TAIPODIA
C042040354074 xxxxxxxxxxxx7239 SBIN0006012 16,400.00
6379 Mr. PEM DORJEE
C042040508954 xxxxxxxxxxxx7944 SBIN0006091 16,400.00
6380 Mr. PEM DRAKPA
C042040354196 xxxxxxxxxxxx9828 SBIN0006010 16,400.00
Public Financial Management System
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Page 317
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6381 Mr. PEM NORBU
C042040389909 xxxxxxxxxxxx0757 SBIN0006010 16,400.00
6382 Mr. PEM TSERING
C042040354239 xxxxxxxxxxxx8195 SBIN0008517 16,400.00
6383 Mr. PEMA NAKSANG
C042040390435 xxxxxxxxxxxx7658 SBIN0015551 16,400.00
6384 Mr. PEMA NAKSANG
C042040390345 xxxxxxxxxxxx2475 SBIN0001395 16,400.00
6385 Mr. PEMA WANGCHU
C042040577151 xxxxxxxxxxxx8934 SBIN0008517 16,400.00
6386 Mr. PEMA YASHI
C042040538357 xxxxxxxxxxxx9467 SBIN0001067 16,400.00
6387 Mr. PEMA DORJEE NAKSANG
C042040354273 xxxxxxxxxxxx4471 SBIN0011623 16,400.00
6388 Mr. PEMA TENZIN THUNGON
C042040391056 xxxxxxxxxxxx9698 SBIN0007620 16,400.00
6389 Mr. PEMA WANGCHU THONGON
C042040509049 xxxxxxxxxxxx2270 SBIN0007620 16,400.00
6390 Mr. PEMA WANGDI KHARMA
C042040503682 xxxxxxxxxxxx9426 SBIN0008517 16,400.00
6391 Mr. PEMO PABING
C042040576349 xxxxxxxxxxxx9738 SBIN0005738 16,400.00
6392 Mr. PEMPA TSERING MONPA
C042040388878 xxxxxxxxxxxx8535 SBIN0006010 16,400.00
6393 Mr. PENKU TALAMPAI
C042040503229 xxxxxxxxxxxx7444 SBIN0007707 16,400.00
6394 Mr. PENTUM NGABA
C042040390388 xxxxxxxxxxxx1426 SBIN0005818 16,400.00
6395 Mr. PEPAL DASI C042040390574 xxxxxxxxxxxx6074 SBIN0005818 16,400.00
6396 Mr. PERA TAIPODIA
C042040509298 xxxxxxxxxxxx0681 SBIN0006012 16,400.00
6397 Mr. PESUNAM LUNGKEING
C042040354374 xxxxxxxxxxxx6354 SBIN0006009 16,400.00
6398 Mr. PETENG PUSANG
C042040389404 xxxxxxxxxxxx5326 SBIN0015551 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6399 Mr. PETO NINU C042040353869 xxxxxxxxxxxx8439 SBIN0001677 16,400.00
6400 Mr. PETOK DIGNIUM
C042040390351 xxxxxxxxxxxx0874 SBIN0005818 16,400.00
6401 Mr. PHASSANG HANA
C042040577122 xxxxxxxxxxxx2252 SBIN0009535 16,400.00
6402 Mr. PHASSANG TANA
C042040508819 xxxxxxxxxxxx3970 SBIN0012976 16,400.00
6403 Mr. PHASSANG THOMAS
C042040576163 xxxxxxxxxxxx2147 SBIN0009535 16,400.00
6404 Mr. PHILIP ERING
C042040577399 xxxxxxxxxxxx9337 SBIN0001395 16,400.00
6405 Mr. PHILIP PERME
C042040538959 xxxxxxxxxxxx2389 SBIN0001395 16,400.00
6406 Mr. PHILIP YAMIR
C042040353537 xxxxxxxxxxxx4307 SBIN0001395 16,400.00
6407 Mr. PHINGSONG SONGTHING
C042040354219 xxxxxxxxxxxx0110 SBIN0003885 16,400.00
6408 Mr. PHODAM ANNA WANGSA
C042040390512 xxxxxxxxxxxx7470 SBIN0001584 16,400.00
6409 Mr. PHONAI WANGJEN
C042040389243 xxxxxxxxxxxx9200 SBIN0001520 16,400.00
6410 Mr. PHOPANG GANGSA
C042040539357 xxxxxxxxxxxx0051 SBIN0006892 16,400.00
6411 Mr. PHUHANG TESIA
C042040538037 xxxxxxxxxxxx7624 SBIN0001584 16,400.00
6412 Mr. PHUP KHONGRA SINGPHO
C042040577121 xxxxxxxxxxxx5477 SBIN0003915 16,400.00
6413 Mr. PHURPA TSERING
C042040538220 xxxxxxxxxxxx2116 SBIN0006010 16,400.00
6414 Mr. PIEL HARIN C042040353831 xxxxxxxxxxxx8286 SBIN0006892 16,400.00
6415 Mr. PIMBU MIYU
C042040577277 xxxxxxxxxxxx0288 SBIN0005821 16,400.00
6416 Mr. PINCHU MARDE
C042040538075 xxxxxxxxxxxx4594 SBIN0018556 16,400.00
6417 Mr. PINJOM ETE
C042040509522 xxxxxxxxxxxx1525 SBIN0011623 16,400.00
6418 Mr. PIRGAP LEGO
C042040539045 xxxxxxxxxxxx1531 SBIN0005821 16,400.00
6419 Mr. PISA ADAM C042040503548 xxxxxxxxxxxx7766 SBIN0010764 16,400.00
Public Financial Management System
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Page 319
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6420 Mr. PISA KARMING
C042040509857 xxxxxxxxxxxx8489 SBIN0010764 16,400.00
6421 Mr. PISA NAMKUM
C042040538658 xxxxxxxxxxxx3897 SBIN0003232 16,400.00
6422 Mr. PISA PAL C042040539366 xxxxxxxxxxxx9836 SBIN0003232 16,400.00
6423 Mr. PISA PANPA
C042040503648 xxxxxxxxxxxx2074 SBIN0009535 16,400.00
6424 Mr. PISESO BELLAI
C042040354890 xxxxxxxxxxxx5956 SBIN0001520 16,400.00
6425 Mr. PITAL KINO C042040353501 xxxxxxxxxxxx6612 SBIN0005738 16,400.00
6426 Mr. PITER YANGFO
C042040538265 xxxxxxxxxxxx9764 SBIN0005738 16,400.00
6427 Mr. PITOL SIRAM
C042040577083 xxxxxxxxxxxx3835 SBIN0001395 16,400.00
6428 Mr. PITOR JORANG
C042040539290 xxxxxxxxxxxx2900 SBIN0001677 16,400.00
6429 Mr. PITOR TAKI C042040577248 xxxxxxxxxxxx7792 SBIN0001395 16,400.00
6430 Mr. PITOR TAYING
C042040538844 xxxxxxxxxxxx9428 SBIN0001395 16,400.00
6431 Mr. PIYUNG PANYI
C042040390039 xxxxxxxxxxxx2935 SBIN0007228 16,400.00
6432 Mr. POBI LIKAR C042040509627 xxxxxxxxxxxx5241 SBIN0011623 16,400.00
6433 Mr. POKGUM ROMIN
C042040389295 xxxxxxxxxxxx5165 SBIN0006032 16,400.00
6434 Mr. POKJUM ROMIN
C042040509512 xxxxxxxxxxxx4615 SBIN0006032 16,400.00
6435 Mr. POKKAM KAYI
C042040538813 xxxxxxxxxxxx2130 SBIN0011623 16,400.00
6436 Mr. POLO TATUNG
C042040538952 xxxxxxxxxxxx5632 SBIN0001395 16,400.00
6437 Mr. PONLANG TECHI
C042040354337 xxxxxxxxxxxx7635 SBIN0006007 16,400.00
6438 Mr. PONO LUSI TAMIN
C042040390225 xxxxxxxxxxxx9402 SBIN0005818 16,400.00
6439 Mr. PONUNG BORANG
C042040576959 xxxxxxxxxxxx6597 SBIN0010764 16,400.00
6440 Mr. POREN LIKAR
C042040538346 xxxxxxxxxxxx5258 SBIN0011623 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6441 Mr. PORMAR ORI
C042040390177 xxxxxxxxxxxx7316 SBIN0001677 16,400.00
6442 Mr. PORNU BAME
C042040577185 xxxxxxxxxxxx6402 SBIN0001677 16,400.00
6443 Mr. PRABHU NATUNG
C042040353754 xxxxxxxxxxxx4003 SBIN0007840 16,400.00
6444 Mr. PRADIUMSO KRONG
C042040391044 xxxxxxxxxxxx2359 SBIN0007707 16,400.00
6445 Mr. PRADYOM MANYU
C042040576901 xxxxxxxxxxxx6358 SBIN0007707 16,400.00
6446 Mr. PRADYUM KRI
C042040390956 xxxxxxxxxxxx2988 SBIN0001520 16,400.00
6447 Mr. PRAKASH BREY
C042040353932 xxxxxxxxxxxx4878 SBIN0005738 16,400.00
6448 Mr. PREM BEYONG
C042040538261 xxxxxxxxxxxx8585 SBIN0005738 16,400.00
6449 Mr. PREM GYADI
C042040509681 xxxxxxxxxxxx4343 SBIN0005738 16,400.00
6450 Mr. PREM MARGING
C042040503340 xxxxxxxxxxxx6486 SBIN0003232 16,400.00
6451 Mr. PRITEM TAKI
C042040539303 xxxxxxxxxxxx3128 SBIN0001395 16,400.00
6452 Mr. PRIYANSO MANYU
C042040354649 xxxxxxxxxxxx3156 SBIN0001520 16,400.00
6453 Mr. PRODIUMSO MANYU
C042040390604 xxxxxxxxxxxx7809 SBIN0001520 16,400.00
6454 Mr. PRYTOMSO PUL
C042040354828 xxxxxxxxxxxx5259 SBIN0015393 16,400.00
6455 Mr. PUCHUI MIKHAM
C042040354015 xxxxxxxxxxxx8670 SBIN0009406 16,400.00
6456 Mr. PUJAR GAMLIN
C042040504017 xxxxxxxxxxxx0015 SBIN0001677 16,400.00
6457 Mr. PUJI LICHA C042040390208 xxxxxxxxxxxx9481 SBIN0007874 16,400.00
6458 Mr. PUJI PUNGLU
C042040509781 xxxxxxxxxxxx7600 SBIN0010764 16,400.00
6459 Mr. PUJOM ETE C042040503444 xxxxxxxxxxxx6834 SBIN0006091 16,400.00
6460 Mr. PUJOP PANSA
C042040390053 xxxxxxxxxxxx0051 SBIN0001520 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6461 Mr. PUKEN GAMLIN
C042040389365 xxxxxxxxxxxx3629 SBIN0001677 16,400.00
6462 Mr. PUKIN TALOH
C042040389703 xxxxxxxxxxxx4126 SBIN0006091 16,400.00
6463 Mr. PUMAN WANGPAN
C042040538417 xxxxxxxxxxxx3916 SBIN0006013 16,400.00
6464 Mr. PUMMAN JUGLI
C042040538807 xxxxxxxxxxxx7423 SBIN0017202 16,400.00
6465 Mr. PUMNAN JUGLI
C042040538815 xxxxxxxxxxxx0179 SBIN0017202 16,400.00
6466 Mr. PUMU DARANG
C042040538750 xxxxxxxxxxxx6060 SBIN0007685 16,400.00
6467 Mr. PUNA NIMA
C042040503246 xxxxxxxxxxxx9598 SBIN0005818 16,400.00
6468 Mr. PUNYO GYATI
C042040503698 xxxxxxxxxxxx8180 SBIN0001396 16,400.00
6469 Mr. PUNYO HANGU
C042040503089 xxxxxxxxxxxx1045 SBIN0001396 16,400.00
6470 Mr. PUNYO KARU
C042040577171 xxxxxxxxxxxx6953 SBIN0001396 16,400.00
6471 Mr. PUNYO MOBING
C042040577120 xxxxxxxxxxxx2114 SBIN0001396 16,400.00
6472 Mr. PUNYO NADO
C042040509614 xxxxxxxxxxxx8613 SBIN0001396 16,400.00
6473 Mr. PUNYO TABYO
C042040503851 xxxxxxxxxxxx7785 SBIN0010764 16,400.00
6474 Mr. PUPAK KAMBU
C042040391012 xxxxxxxxxxxx7535 SBIN0001677 16,400.00
6475 Mr. PUPHO WANGSA
C042040576586 xxxxxxxxxxxx9770 SBIN0015716 16,400.00
6476 Mr. PURA ROBO
C042040539481 xxxxxxxxxxxx1909 SBIN0001396 16,400.00
6477 Mr. PURTE TAYENG
C042040576208 xxxxxxxxxxxx2716 SBIN0013311 16,400.00
6478 Mr. PUSAP KAMBU
C042040391067 xxxxxxxxxxxx4878 SBIN0011623 16,400.00
6479 Mr. PYAGANG CHADA
C042040538914 xxxxxxxxxxxx9266 SBIN0001396 16,400.00
6480 Mr. RABI TALYANG
C042040390061 xxxxxxxxxxxx6341 SBIN0003232 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6481 Mr. RACHO KOYANG
C042040508911 xxxxxxxxxxxx6734 SBIN0001396 16,400.00
6482 Mr. RACHO RIKA
C042040389864 xxxxxxxxxxxx4482 SBIN0006091 16,400.00
6483 Mr. RACHO TAYANG
C042040390256 xxxxxxxxxxxx0027 SBIN0001396 16,400.00
6484 Mr. RADAK KINO
C042040538263 xxxxxxxxxxxx0979 SBIN0005738 16,400.00
6485 Mr. RADHE HASSANG
C042040503670 xxxxxxxxxxxx3614 SBIN0006091 16,400.00
6486 Mr. RADHE LONEY
C042040576269 xxxxxxxxxxxx6987 SBIN0050279 16,400.00
6487 Mr. RADHE TADO
C042040577123 xxxxxxxxxxxx0727 SBIN0010764 16,400.00
6488 Mr. RAGDE BENGIA
C042040503831 xxxxxxxxxxxx6808 SBIN0012976 16,400.00
6489 Mr. RAHIL ACHONYU
C042040576201 xxxxxxxxxxxx8597 SBIN0001520 16,400.00
6490 Mr. RAHILUM CHIKRO
C042040390538 xxxxxxxxxxxx5062 SBIN0007870 16,400.00
6491 Mr. RAHUL DIJOW
C042040576322 xxxxxxxxxxxx2791 SBIN0001394 16,400.00
6492 Mr. RAHUL TAKU
C042040503488 xxxxxxxxxxxx2937 SBIN0005738 16,400.00
6493 Mr. RAHUN BOI C042040391123 xxxxxxxxxxxx9870 SBIN0003885 16,400.00
6494 Mr. RAJ BREY C042040390034 xxxxxxxxxxxx5340 SBIN0005738 16,400.00
6495 Mr. RAJ DARUNG
C042040354860 xxxxxxxxxxxx4786 SBIN0001395 16,400.00
6496 Mr. RAJ MEGU C042040576965 xxxxxxxxxxxx7185 SBIN0001395 16,400.00
6497 Mr. RAJ MODI C042040354054 xxxxxxxxxxxx8796 SBIN0007228 16,400.00
6498 Mr. RAJ PANGO C042040576537 xxxxxxxxxxxx9363 SBIN0009409 16,400.00
6499 Mr. RAJ TAMUT C042040538562 xxxxxxxxxxxx1743 SBIN0007685 16,400.00
6500 Mr. RAJA BAJA C042040389456 xxxxxxxxxxxx3190 SBIN0003232 16,400.00
6501 Mr. RAJA DELUSOW
C042040576244 xxxxxxxxxxxx5386 SBIN0008516 16,400.00
6502 Mr. RAJA GADI C042040389261 xxxxxxxxxxxx6252 SBIN0003232 16,400.00
Public Financial Management System
Page No:322 / 460 17/04/20 10:50
Page 323
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6503 Mr. RAJA GADUK
C042040503567 xxxxxxxxxxxx2307 SBIN0010764 16,400.00
6504 Mr. RAJA PABI C042040576203 xxxxxxxxxxxx2226 SBIN0001395 16,400.00
6505 Mr. RAJA TESIA C042040576704 xxxxxxxxxxxx3734 SBIN0005821 16,400.00
6506 Mr. RAJA TARAM TAI
C042040354267 xxxxxxxxxxxx0705 SBIN0006091 16,400.00
6507 Mr. RAJE MAYING
C042040389521 xxxxxxxxxxxx8707 SBIN0003232 16,400.00
6508 Mr. RAJEI DUPIT
C042040390933 xxxxxxxxxxxx2577 SBIN0005818 16,400.00
6509 Mr. RAJESH MAYING
C042040509240 xxxxxxxxxxxx9151 SBIN0012976 16,400.00
6510 Mr. RAJIB PANSA
C042040354918 xxxxxxxxxxxx1630 SBIN0015716 16,400.00
6511 Mr. RAJIV PAIT C042040509817 xxxxxxxxxxxx3355 SBIN0011623 16,400.00
6512 Mr. RAJIV TALOM
C042040509333 xxxxxxxxxxxx2442 SBIN0007685 16,400.00
6513 Mr. RAJU BOKAR
C042040576816 xxxxxxxxxxxx3815 SBIN0005738 16,400.00
6514 Mr. RAJU DERA C042040577443 xxxxxxxxxxxx7401 SBIN0005818 16,400.00
6515 Mr. RAJU EBIYA C042040577101 xxxxxxxxxxxx6636 SBIN0005818 16,400.00
6516 Mr. RAJU SONAM
C042040389547 xxxxxxxxxxxx1450 SBIN0007840 16,400.00
6517 Mr. RAJU GUMJA TAMIN
C042040508773 xxxxxxxxxxxx4034 SBIN0003232 16,400.00
6518 Mr. RAKAM PAO
C042040576809 xxxxxxxxxxxx8805 SBIN0005738 16,400.00
6519 Mr. RAKAM TALLANG
C042040509146 xxxxxxxxxxxx9259 SBIN0006091 16,400.00
6520 Mr. RAKESH CHEKE
C042040509436 xxxxxxxxxxxx9363 SBIN0005818 16,400.00
6521 Mr. RAKESH CHIRI
C042040389536 xxxxxxxxxxxx6950 SBIN0007840 16,400.00
6522 Mr. RAKESH MRA
C042040577113 xxxxxxxxxxxx0855 SBIN0005818 16,400.00
6523 Mr. RAKESH SIRAM
C042040389502 xxxxxxxxxxxx6822 SBIN0007685 16,400.00
6524 Mr. RAKHE NEBI
C042040509076 xxxxxxxxxxxx2932 SBIN0001396 16,400.00
Public Financial Management System
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Page 324
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6525 Mr. RAKJU DUPIT
C042040509968 xxxxxxxxxxxx6256 SBIN0005818 16,400.00
6526 Mr. RAKLI HAI C042040509261 xxxxxxxxxxxx0162 SBIN0005818 16,400.00
6527 Mr. RAKSHAP ETE
C042040391171 xxxxxxxxxxxx9634 SBIN0011623 16,400.00
6528 Mr. RAKSOK GAMLIN
C042040503047 xxxxxxxxxxxx5734 SBIN0011623 16,400.00
6529 Mr. RAKU DARI C042040538269 xxxxxxxxxxxx1260 SBIN0005738 16,400.00
6530 Mr. RALI LONGDO
C042040508896 xxxxxxxxxxxx2667 SBIN0005738 16,400.00
6531 Mr. RALJUNG MOSSANG
C042040509193 xxxxxxxxxxxx3599 SBIN0017202 16,400.00
6532 Mr. RALLO RIDO
C042040353894 xxxxxxxxxxxx2227 SBIN0009917 16,400.00
6533 Mr. RALU TAWE C042040538276 xxxxxxxxxxxx6931 SBIN0005738 16,400.00
6534 Mr. RAM BAGANG
C042040538275 xxxxxxxxxxxx6226 SBIN0005738 16,400.00
6535 Mr. RAM TAGA C042040577181 xxxxxxxxxxxx9482 SBIN0007685 16,400.00
6536 Mr. RAM TAKU C042040353707 xxxxxxxxxxxx8576 SBIN0007228 16,400.00
6537 Mr. Ram Tamut C042040504036 xxxxxxxxxxxx0455 SBIN0010764 16,400.00
6538 Mr. RAM TAYENG
C042040538697 xxxxxxxxxxxx3072 SBIN0006009 16,400.00
6539 Mr. RAMA KINO C042040389936 xxxxxxxxxxxx2783 SBIN0006892 16,400.00
6540 Mr. RAMESH SINGKOM
C042040509278 xxxxxxxxxxxx3491 SBIN0001395 16,400.00
6541 Mr. RAMOTI PEYANG
C042040538347 xxxxxxxxxxxx3664 SBIN0017091 16,400.00
6542 Mr. RAMTO LIDA
C042040390418 xxxxxxxxxxxx8772 SBIN0005818 16,400.00
6543 Mr. RANA BAYANG
C042040538242 xxxxxxxxxxxx4930 SBIN0005738 16,400.00
6544 Mr. RANA KONIA
C042040389285 xxxxxxxxxxxx9789 SBIN0005818 16,400.00
6545 Mr. RANBON BORANG
C042040390498 xxxxxxxxxxxx2487 SBIN0001395 16,400.00
6546 Mr. RANGGING BORANG
C042040576595 xxxxxxxxxxxx3238 SBIN0001395 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6547 Mr. RANGWANG LOWANG MEDAM
C042040576694 xxxxxxxxxxxx9065 SBIN0001584 16,400.00
6548 Mr. RANLANG SUMNYAN
C042040503492 xxxxxxxxxxxx1852 SBIN0001584 16,400.00
6549 Mr. RANLUK WANGPAN
C042040389901 xxxxxxxxxxxx0344 SBIN0001584 16,400.00
6550 Mr. RANTANG MOSSANG
C042040390013 xxxxxxxxxxxx6788 SBIN0007436 16,400.00
6551 Mr. RANUNG MOYA
C042040503022 xxxxxxxxxxxx4702 SBIN0005738 16,400.00
6552 Mr. RAPIN NYOKIR
C042040576783 xxxxxxxxxxxx5900 SBIN0006012 16,400.00
6553 Mr. RAPTAN YESHI
C042040576835 xxxxxxxxxxxx8902 SBIN0005844 16,400.00
6554 Mr. RATAN TUDU
C042040577063 xxxxxxxxxxxx2478 SBIN0006091 16,400.00
6555 Mr. RAVI YANGDA
C042040508843 xxxxxxxxxxxx8360 SBIN0005738 16,400.00
6556 Mr. RAYWANG LOWANG MEDAM
C042040577323 xxxxxxxxxxxx8573 SBIN0001584 16,400.00
6557 Mr. REBA DOYE C042040538759 xxxxxxxxxxxx8420 SBIN0001395 16,400.00
6558 Mr. REDALSO KHAMBLAI
C042040390420 xxxxxxxxxxxx9180 SBIN0001520 16,400.00
6559 Mr. REDE GAMLIN
C042040509074 xxxxxxxxxxxx8989 SBIN0011623 16,400.00
6560 Mr. REDE KENA C042040388912 xxxxxxxxxxxx1670 SBIN0006012 16,400.00
6561 Mr. REI KAMGO C042040577199 xxxxxxxxxxxx4618 SBIN0003232 16,400.00
6562 Mr. REI NANUNG
C042040503994 xxxxxxxxxxxx3235 SBIN0012976 16,400.00
6563 Mr. REI NILLO C042040389327 xxxxxxxxxxxx9294 SBIN0010764 16,400.00
6564 Mr. REKAMSO NGI
C042040354618 xxxxxxxxxxxx6410 SBIN0001520 16,400.00
6565 Mr. REKAP REKHUNG
C042040509946 xxxxxxxxxxxx7701 SBIN0017202 16,400.00
6566 Mr. RELI RONYA C042040353782 xxxxxxxxxxxx6931 SBIN0010764 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6567 Mr. REM BENGIA
C042040354852 xxxxxxxxxxxx0534 SBIN0003232 16,400.00
6568 Mr. RENENSO BELLAI
C042040390321 xxxxxxxxxxxx8943 SBIN0007707 16,400.00
6569 Mr. RENGMO MAMAI
C042040577347 xxxxxxxxxxxx3139 SBIN0006007 16,400.00
6570 Mr. RENTI TAJI C042040390580 xxxxxxxxxxxx7788 SBIN0005818 16,400.00
6571 Mr. RENWANG AKHANG
C042040390002 xxxxxxxxxxxx6842 SBIN0001584 16,400.00
6572 Mr. RENYA GAMLIN
C042040389264 xxxxxxxxxxxx9217 SBIN0001677 16,400.00
6573 Mr. REPUBLIC NONANG
C042040538905 xxxxxxxxxxxx0964 SBIN0001395 16,400.00
6574 Mr. REPUBLIC SIRAM
C042040391059 xxxxxxxxxxxx3415 SBIN0001395 16,400.00
6575 Mr. RESHMALU PUL
C042040389253 xxxxxxxxxxxx7344 SBIN0015393 16,400.00
6576 Mr. RETEMSU TAWSIK
C042040509205 xxxxxxxxxxxx0954 SBIN0007707 16,400.00
6577 Mr. REVIKA PANGGENG
C042040354798 xxxxxxxxxxxx5566 SBIN0007228 16,400.00
6578 Mr. REYUMSA MEHA DEBOM
C042040504025 xxxxxxxxxxxx6431 SBIN0018556 16,400.00
6579 Mr. RHAPE RALLEN
C042040577137 xxxxxxxxxxxx7135 SBIN0006091 16,400.00
6580 Mr. RICHI TANIA
C042040509118 xxxxxxxxxxxx7689 SBIN0006091 16,400.00
6581 Mr. RIDO AKUAYU
C042040354916 xxxxxxxxxxxx6651 SBIN0007874 16,400.00
6582 Mr. RIDO RIBA C042040354589 xxxxxxxxxxxx8883 SBIN0006012 16,400.00
6583 Mr. RIGGE LOLLEN
C042040510072 xxxxxxxxxxxx8798 SBIN0001677 16,400.00
6584 Mr. RIGID GADI C042040389167 xxxxxxxxxxxx9815 SBIN0003232 16,400.00
6585 Mr. RIGIO RAJU C042040354347 xxxxxxxxxxxx1835 SBIN0006091 16,400.00
6586 Mr. RIGIO TABU C042040353669 xxxxxxxxxxxx6169 SBIN0006091 16,400.00
6587 Mr. RIGIO TASSO
C042040504041 xxxxxxxxxxxx5083 SBIN0003232 16,400.00
6588 Mr. RIGO BAGRA
C042040509924 xxxxxxxxxxxx8478 SBIN0011623 16,400.00
Public Financial Management System
Page No:326 / 460 17/04/20 10:50
Page 327
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6589 Mr. RIJJUM LOLLEN
C042040509619 xxxxxxxxxxxx1336 SBIN0001677 16,400.00
6590 Mr. RIKDOM ROMIN
C042040388917 xxxxxxxxxxxx1405 SBIN0001677 16,400.00
6591 Mr. RIKGE GARA
C042040390522 xxxxxxxxxxxx2636 SBIN0006012 16,400.00
6592 Mr. RIKHEMSO TAYANG
C042040576887 xxxxxxxxxxxx0107 SBIN0007870 16,400.00
6593 Mr. RIKI KARLO C042040576689 xxxxxxxxxxxx2340 SBIN0006012 16,400.00
6594 Mr. RIKJOM PAKAM
C042040538116 xxxxxxxxxxxx8878 SBIN0001677 16,400.00
6595 Mr. RIKTU ULI C042040503558 xxxxxxxxxxxx1503 SBIN0005818 16,400.00
6596 Mr. RIMO RIBA C042040503431 xxxxxxxxxxxx8922 SBIN0001677 16,400.00
6597 Mr. RINCHEN DAKPA
C042040508697 xxxxxxxxxxxx5339 SBIN0003915 16,400.00
6598 Mr. RINCHEN DORJEE
C042040354482 xxxxxxxxxxxx1154 SBIN0001395 16,400.00
6599 Mr. RINCHIN KHOMU
C042040389336 xxxxxxxxxxxx4404 SBIN0007328 16,400.00
6600 Mr. RINCHIN NIMA
C042040389570 xxxxxxxxxxxx3166 SBIN0006010 16,400.00
6601 Mr. RINCHIN TASHI
C042040389225 xxxxxxxxxxxx7839 SBIN0007329 16,400.00
6602 Mr. RINCHIN TSERING
C042040389744 xxxxxxxxxxxx4764 SBIN0006010 16,400.00
6603 Mr. RINCHIN WANGCHU
C042040538420 xxxxxxxxxxxx0961 SBIN0006010 16,400.00
6604 Mr. RINCHIN WANGDI
C042040353661 xxxxxxxxxxxx5635 SBIN0006010 16,400.00
6605 Mr. RINCHIN DREMA NAMSA
C042040538965 xxxxxxxxxxxx2063 SBIN0003594 16,400.00
6606 Mr. RINE MELLO
C042040389158 xxxxxxxxxxxx5799 SBIN0001395 16,400.00
6607 Mr. RINGIO DARBA
C042040503613 xxxxxxxxxxxx0793 SBIN0005818 16,400.00
6608 Mr. RINGU ELAPRA
C042040576408 xxxxxxxxxxxx9648 SBIN0005821 16,400.00
6609 Mr. RINGU KOGYANG
C042040508918 xxxxxxxxxxxx2143 SBIN0009535 16,400.00
Public Financial Management System
Page No:327 / 460 17/04/20 10:50
Page 328
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6610 Mr. RINZIN TSERING GYANA
C042040576400 xxxxxxxxxxxx9868 SBIN0015551 16,400.00
6611 Mr. RIPE BADAK C042040538008 xxxxxxxxxxxx2767 SBIN0006032 16,400.00
6612 Mr. RIPIN YOMGAM
C042040508936 xxxxxxxxxxxx3142 SBIN0003232 16,400.00
6613 Mr. RIPPAK RIBA
C042040509008 xxxxxxxxxxxx3279 SBIN0006032 16,400.00
6614 Mr. RISING TADENG
C042040388879 xxxxxxxxxxxx1084 SBIN0001395 16,400.00
6615 Mr. RISSO ACHUNG
C042040538574 xxxxxxxxxxxx0419 SBIN0010764 16,400.00
6616 Mr. RITER BOGO
C042040577167 xxxxxxxxxxxx1335 SBIN0001395 16,400.00
6617 Mr. RITO RIRAM
C042040509745 xxxxxxxxxxxx7406 SBIN0006032 16,400.00
6618 Mr. RITO TAO C042040577607 xxxxxxxxxxxx2246 SBIN0006012 16,400.00
6619 Mr. RIYA KAME C042040389008 xxxxxxxxxxxx5231 SBIN0011622 16,400.00
6620 Mr. RIYA TOKAP C042040389618 xxxxxxxxxxxx3353 SBIN0011622 16,400.00
6621 Mr. RIZEN PHUNTSO
C042040389660 xxxxxxxxxxxx4249 SBIN0001395 16,400.00
6622 Mr. ROBIN RAMCHING
C042040503531 xxxxxxxxxxxx5611 SBIN0010764 16,400.00
6623 Mr. ROBIN RANGMO
C042040538788 xxxxxxxxxxxx0894 SBIN0007840 16,400.00
6624 Mr. ROBIN RIGAM
C042040508624 xxxxxxxxxxxx3303 SBIN0005738 16,400.00
6625 Mr. ROCKLIN MONGCHAN
C042040576473 xxxxxxxxxxxx3040 SBIN0001584 16,400.00
6626 Mr. ROCKY GARAM
C042040577396 xxxxxxxxxxxx5944 SBIN0006091 16,400.00
6627 Mr. RODENSO TAYANG
C042040389168 xxxxxxxxxxxx9432 SBIN0007707 16,400.00
6628 Mr. RODI WANGSAM
C042040503080 xxxxxxxxxxxx1501 SBIN0001584 16,400.00
6629 Mr. ROHAN NABOM
C042040389940 xxxxxxxxxxxx9696 SBIN0006892 16,400.00
6630 Mr. ROHANG LAMRA
C042040354422 xxxxxxxxxxxx4486 SBIN0001584 16,400.00
Public Financial Management System
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Page 329
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6631 Mr. ROHESO KRI
C042040577300 xxxxxxxxxxxx0317 SBIN0007870 16,400.00
6632 Mr. ROHIT LINGGI
C042040577438 xxxxxxxxxxxx9545 SBIN0005821 16,400.00
6633 Mr. ROHIT MAI C042040391004 xxxxxxxxxxxx0136 SBIN0007707 16,400.00
6634 Mr. Rohit Wangsa
C042040389160 xxxxxxxxxxxx5440 SBIN0006091 16,400.00
6635 Mr. ROHIT YAME
C042040354583 xxxxxxxxxxxx3676 SBIN0003232 16,400.00
6636 Mr. ROHITSO TAYANG
C042040509836 xxxxxxxxxxxx1423 SBIN0001520 16,400.00
6637 Mr. ROISOM SHAWEN
C042040577522 xxxxxxxxxxxx1534 SBIN0001584 16,400.00
6638 Mr. ROJAN PUL C042040508839 xxxxxxxxxxxx4239 SBIN0007870 16,400.00
6639 Mr. ROJE PUSANG
C042040391110 xxxxxxxxxxxx3381 SBIN0015551 16,400.00
6640 Mr. ROJON LINGGI
C042040538145 xxxxxxxxxxxx5392 SBIN0005821 16,400.00
6641 Mr. ROJUN NGONGWA
C042040389999 xxxxxxxxxxxx0936 SBIN0003885 16,400.00
6642 Mr. ROKEN NOKAR
C042040577580 xxxxxxxxxxxx0915 SBIN0007228 16,400.00
6643 Mr. ROKEN THADU
C042040539120 xxxxxxxxxxxx6492 SBIN0001520 16,400.00
6644 Mr. ROKJEN GIBA KENA
C042040538339 xxxxxxxxxxxx5459 SBIN0005818 16,400.00
6645 Mr. ROKOM PERTIN
C042040577352 xxxxxxxxxxxx5293 SBIN0001520 16,400.00
6646 Mr. ROLING TONGLIM
C042040390068 xxxxxxxxxxxx4305 SBIN0007436 16,400.00
6647 Mr. ROMIK TAKAR
C042040390165 xxxxxxxxxxxx8227 SBIN0006091 16,400.00
6648 Mr. ROMING GOLLO
C042040508751 xxxxxxxxxxxx7258 SBIN0010764 16,400.00
6649 Mr. RONGKHUM MOSSANG
C042040576658 xxxxxxxxxxxx0056 SBIN0003915 16,400.00
6650 Mr. RONI TAYEM
C042040389772 xxxxxxxxxxxx8815 SBIN0005738 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6651 Mr. RONY JAMOH
C042040503108 xxxxxxxxxxxx3284 SBIN0001395 16,400.00
6652 Mr. ROPO BAGANG
C042040509394 xxxxxxxxxxxx4402 SBIN0010764 16,400.00
6653 Mr. Ropu Bagang
C042040389004 xxxxxxxxxxxx3404 SBIN0009535 16,400.00
6654 Mr. ROSAN ARAN
C042040538733 xxxxxxxxxxxx5348 SBIN0001584 16,400.00
6655 Mr. ROSAN SONO LIYANG
C042040354779 xxxxxxxxxxxx5996 SBIN0005738 16,400.00
6656 Mr. ROSHAN GYADI
C042040509750 xxxxxxxxxxxx9465 SBIN0005738 16,400.00
6657 Mr. ROSHAN KURA
C042040539010 xxxxxxxxxxxx3311 SBIN0001520 16,400.00
6658 Mr. ROSHAN MARA
C042040354874 xxxxxxxxxxxx4713 SBIN0005818 16,400.00
6659 Mr. ROSHAN PUL
C042040389544 xxxxxxxxxxxx8086 SBIN0015393 16,400.00
6660 Mr. ROSHANLA TIKHAK
C042040354925 xxxxxxxxxxxx6246 SBIN0003915 16,400.00
6661 Mr. ROSSEN MAMAI
C042040577390 xxxxxxxxxxxx6431 SBIN0006007 16,400.00
6662 Mr. ROTAM THINGNOK
C042040538498 xxxxxxxxxxxx1220 SBIN0003885 16,400.00
6663 Mr. ROTOM CHOTU
C042040354875 xxxxxxxxxxxx0843 SBIN0001396 16,400.00
6664 Mr. ROTOM RANA
C042040503991 xxxxxxxxxxxx6574 SBIN0007455 16,400.00
6665 Mr. ROTOM SANGCHA
C042040539247 xxxxxxxxxxxx2294 SBIN0001396 16,400.00
6666 Mr. ROTOM TOD
C042040503636 xxxxxxxxxxxx0416 SBIN0012976 16,400.00
6667 Mr. ROVI TECHI C042040538262 xxxxxxxxxxxx5453 SBIN0005738 16,400.00
6668 Mr. ROZEN YUKAR (AFFD 11274 DT 11/9/2017)
C042040503184 xxxxxxxxxxxx2803 SBIN0012976 16,400.00
6669 Mr. RUBA ACHUNG
C042040577073 xxxxxxxxxxxx2150 SBIN0001396 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6670 Mr. RUBA TAKAR
C042040577075 xxxxxxxxxxxx9008 SBIN0010764 16,400.00
6671 Mr. Ruba Tani C042040509396 xxxxxxxxxxxx8710 SBIN0003232 16,400.00
6672 Mr. RUBOM ANGU
C042040503204 xxxxxxxxxxxx4584 SBIN0001677 16,400.00
6673 Mr. RUBU DOLO
C042040577398 xxxxxxxxxxxx1677 SBIN0010764 16,400.00
6674 Mr. RUJA DOBIN
C042040390783 xxxxxxxxxxxx2930 SBIN0005818 16,400.00
6675 Mr. RUJUM FENGTE
C042040503876 xxxxxxxxxxxx9639 SBIN0010764 16,400.00
6676 Mr. RUKBO GAMMI
C042040538506 xxxxxxxxxxxx9081 SBIN0011623 16,400.00
6677 Mr. RULING LEGO
C042040577544 xxxxxxxxxxxx6660 SBIN0007228 16,400.00
6678 Mr. RUMWANG ARAN
C042040389292 xxxxxxxxxxxx7871 SBIN0003885 16,400.00
6679 Mr. RUSSEL BADI
C042040389448 xxxxxxxxxxxx6804 SBIN0005738 16,400.00
6680 Mr. RUTUM KADU
C042040390274 xxxxxxxxxxxx5404 SBIN0001395 16,400.00
6681 Mr. S.CHAIKHU WANGSU
C042040353727 xxxxxxxxxxxx0838 SBIN0006013 16,400.00
6682 Mr. SABOM NOPI
C042040503081 xxxxxxxxxxxx3578 SBIN0007228 16,400.00
6683 Mr. SABU SINGHI
C042040577530 xxxxxxxxxxxx0542 SBIN0005738 16,400.00
6684 Mr. SACHIN GYADI
C042040508930 xxxxxxxxxxxx7855 SBIN0005738 16,400.00
6685 Mr. SAGAR BAYOR
C042040354771 xxxxxxxxxxxx0551 SBIN0005818 16,400.00
6686 Mr. SAGAR PHOMSOW
C042040354351 xxxxxxxxxxxx0103 SBIN0008516 16,400.00
6687 Mr. SAGAR SAKRINSOW
C042040389390 xxxxxxxxxxxx4194 SBIN0001394 16,400.00
6688 Mr. SAGAR SIDASOW
C042040576312 xxxxxxxxxxxx5703 SBIN0001394 16,400.00
6689 Mr. SAGE MILLI C042040389338 xxxxxxxxxxxx5757 SBIN0006091 16,400.00
6690 Mr. SAGEE TAMA
C042040576195 xxxxxxxxxxxx8894 SBIN0005738 16,400.00
Public Financial Management System
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Page 332
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6691 Mr. SAGEN TAMUT
C042040538840 xxxxxxxxxxxx8324 SBIN0001395 16,400.00
6692 Mr. SAHIL TAI C042040503270 xxxxxxxxxxxx6417 SBIN0007840 16,400.00
6693 Mr. SAJAN SANGDO
C042040353907 xxxxxxxxxxxx1582 SBIN0005738 16,400.00
6694 Mr. SAJEM SAGRO
C042040389232 xxxxxxxxxxxx7818 SBIN0007620 16,400.00
6695 Mr. SALEM CHITHAN
C042040353873 xxxxxxxxxxxx9407 SBIN0009407 16,400.00
6696 Mr. SALEM WAGE
C042040389516 xxxxxxxxxxxx9998 SBIN0010764 16,400.00
6697 Mr. SALEM YOBIN
C042040354933 xxxxxxxxxxxx1900 SBIN0003915 16,400.00
6698 Mr. SAM PERME
C042040354080 xxxxxxxxxxxx7284 SBIN0005821 16,400.00
6699 Mr. SAMA BEYONG
C042040354576 xxxxxxxxxxxx0310 SBIN0010764 16,400.00
6700 Mr. SAMA KEYANG
C042040354820 xxxxxxxxxxxx9635 SBIN0005738 16,400.00
6701 Mr. SAMA LAPUNG
C042040538641 xxxxxxxxxxxx9256 SBIN0007840 16,400.00
6702 Mr. SAMA SONAM
C042040503292 xxxxxxxxxxxx7090 SBIN0005738 16,400.00
6703 Mr. SAMA TALLO
C042040539207 xxxxxxxxxxxx7929 SBIN0005738 16,400.00
6704 Mr. SAMANDSO KRI
C042040390627 xxxxxxxxxxxx2963 SBIN0001520 16,400.00
6705 Mr. SAMBO JILLY LAMGU
C042040509917 xxxxxxxxxxxx4188 SBIN0005738 16,400.00
6706 Mr. SAMBU DUCHOK
C042040503626 xxxxxxxxxxxx1915 SBIN0012976 16,400.00
6707 Mr. SAMCHOM WANGHOP
C042040509003 xxxxxxxxxxxx9437 SBIN0001584 16,400.00
6708 Mr. SAMDRUP TSERING SALINGPA
C042040538648 xxxxxxxxxxxx6179 SBIN0001395 16,400.00
6709 Mr. SAMKUP WANGREY
C042040390448 xxxxxxxxxxxx8046 SBIN0006007 16,400.00
6710 Mr. SAMLON NGODAM
C042040576974 xxxxxxxxxxxx8883 SBIN0015716 16,400.00
Public Financial Management System
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Page 333
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6711 Mr. SAMMAN RANGAI
C042040353925 xxxxxxxxxxxx1817 SBIN0006007 16,400.00
6712 Mr. SAMPA SAJUNG
C042040389385 xxxxxxxxxxxx6706 SBIN0001395 16,400.00
6713 Mr. SAMSON RANGAI
C042040539254 xxxxxxxxxxxx0993 SBIN0006007 16,400.00
6714 Mr. SAMTU NGEMU
C042040390242 xxxxxxxxxxxx6198 SBIN0006007 16,400.00
6715 Mr. SAMUEL DONG
C042040577099 xxxxxxxxxxxx2930 SBIN0005818 16,400.00
6716 Mr. SAMUEL DUPAK
C042040538684 xxxxxxxxxxxx3641 SBIN0009409 16,400.00
6717 Mr. SAMUEL GAO
C042040539396 xxxxxxxxxxxx2266 SBIN0007685 16,400.00
6718 Mr. SAMUEL JILLY
C042040353783 xxxxxxxxxxxx5983 SBIN0006091 16,400.00
6719 Mr. SAMUEL NATUNG
C042040538310 xxxxxxxxxxxx7397 SBIN0005738 16,400.00
6720 Mr. SAMUEL PANYANG
C042040354897 xxxxxxxxxxxx1730 SBIN0007228 16,400.00
6721 Mr. SAMUL KINO
C042040538243 xxxxxxxxxxxx5104 SBIN0005738 16,400.00
6722 Mr. SANBOM PANOR
C042040510040 xxxxxxxxxxxx7663 SBIN0001395 16,400.00
6723 Mr. SANDEEP DELUSOW
C042040391048 xxxxxxxxxxxx9063 SBIN0001394 16,400.00
6724 Mr. SANDRO RIMO
C042040390613 xxxxxxxxxxxx5000 SBIN0005738 16,400.00
6725 Mr. SANG WANGDI KHOCHI
C042040354116 xxxxxxxxxxxx1539 SBIN0006091 16,400.00
6726 Mr. SANGBAM THOMAS
C042040353622 xxxxxxxxxxxx5437 SBIN0012976 16,400.00
6727 Mr. SANGE DONDU
C042040509450 xxxxxxxxxxxx7207 SBIN0006010 16,400.00
6728 Mr. SANGE DORJEE THONGCHI
C042040353522 xxxxxxxxxxxx2214 SBIN0007620 16,400.00
6729 Mr. SANGE LUNGTAN
C042040539347 xxxxxxxxxxxx6952 SBIN0007329 16,400.00
Public Financial Management System
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Page 334
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6730 Mr. SANGE TSERING
C042040508861 xxxxxxxxxxxx8993 SBIN0003594 16,400.00
6731 Mr. SANGE NORBU MIJIJI
C042040576590 xxxxxxxxxxxx2982 SBIN0007620 16,400.00
6732 Mr. SANGE TSERING KHOCHILU
C042040354830 xxxxxxxxxxxx9156 SBIN0007620 16,400.00
6733 Mr. SANGE TSERING MERAKPA
C042040577497 xxxxxxxxxxxx0814 SBIN0006010 16,400.00
6734 Mr. SANGE WANGCHU BAGIPA
C042040353872 xxxxxxxxxxxx4787 SBIN0006010 16,400.00
6735 Mr. SANGE WANGCHU MEGEJI
C042040354200 xxxxxxxxxxxx9387 SBIN0007620 16,400.00
6736 Mr. SANGEY DORJEE
C042040576774 xxxxxxxxxxxx4841 SBIN0005844 16,400.00
6737 Mr. SANGEY NAWANG
C042040391033 xxxxxxxxxxxx3769 SBIN0005844 16,400.00
6738 Mr. Sangey Norbu
C042040577338 xxxxxxxxxxxx8109 SBIN0005844 16,400.00
6739 Mr. SANGEY PHUNTSOK
C042040390052 xxxxxxxxxxxx3699 SBIN0008517 16,400.00
6740 Mr. SANGEY TENZEN
C042040509635 xxxxxxxxxxxx2462 SBIN0001394 16,400.00
6741 Mr. SANGHA MARIAK
C042040354393 xxxxxxxxxxxx0193 SBIN0006091 16,400.00
6742 Mr. SANGHA RADI
C042040577201 xxxxxxxxxxxx3956 SBIN0011622 16,400.00
6743 Mr. SANGHA TACHE
C042040390633 xxxxxxxxxxxx6635 SBIN0011622 16,400.00
6744 Mr. SANGI WAGE
C042040509277 xxxxxxxxxxxx1500 SBIN0007840 16,400.00
6745 Mr. SANGNO TOMA
C042040539027 xxxxxxxxxxxx7080 SBIN0005738 16,400.00
6746 Mr. SANGO HAGE
C042040508957 xxxxxxxxxxxx7370 SBIN0017205 16,400.00
6747 Mr. SANI DUCHOK
C042040390626 xxxxxxxxxxxx4511 SBIN0005818 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6748 Mr. SANJAY MOYONG
C042040503697 xxxxxxxxxxxx8425 SBIN0001520 16,400.00
6749 Mr. SANJAY SONO
C042040503346 xxxxxxxxxxxx5790 SBIN0005738 16,400.00
6750 Mr. SANJEEV KINO
C042040509729 xxxxxxxxxxxx0682 SBIN0007840 16,400.00
6751 Mr. SANJEEV ROTOM
C042040538437 xxxxxxxxxxxx1387 SBIN0007455 16,400.00
6752 Mr. SANJEY SAMCHUNG
C042040509815 xxxxxxxxxxxx4503 SBIN0001677 16,400.00
6753 Mr. SANJIV LINGRI
C042040503458 xxxxxxxxxxxx2403 SBIN0005818 16,400.00
6754 Mr. SANJU BEYONG
C042040509401 xxxxxxxxxxxx2759 SBIN0003232 16,400.00
6755 Mr. SANJU PUL C042040538843 xxxxxxxxxxxx8257 SBIN0015393 16,400.00
6756 Mr. SANJU YORDUNG
C042040354387 xxxxxxxxxxxx3362 SBIN0005821 16,400.00
6757 Mr. SANNONG HATHIM
C042040390510 xxxxxxxxxxxx7964 SBIN0007436 16,400.00
6758 Mr. SANWANG TANGJANG
C042040390878 xxxxxxxxxxxx8017 SBIN0003885 16,400.00
6759 Mr. SARFO SOPUNG
C042040539203 xxxxxxxxxxxx2795 SBIN0005738 16,400.00
6760 Mr. SARKUM HANGKAR
C042040508640 xxxxxxxxxxxx9153 SBIN0005818 16,400.00
6761 Mr. SARO GUMTO
C042040391026 xxxxxxxxxxxx9467 SBIN0005818 16,400.00
6762 Mr. SARTAM TATU
C042040354902 xxxxxxxxxxxx0829 SBIN0006091 16,400.00
6763 Mr. SASU BUI C042040537989 xxxxxxxxxxxx9396 SBIN0006892 16,400.00
6764 Mr. SATAM BARAJIL
C042040389477 xxxxxxxxxxxx1041 SBIN0015198 16,400.00
6765 Mr. SATTOW SIDASOW
C042040353766 xxxxxxxxxxxx9939 SBIN0001394 16,400.00
6766 Mr. SAWAN TOK
C042040353546 xxxxxxxxxxxx4692 SBIN0007840 16,400.00
6767 Mr. SEDI LEGO C042040577457 xxxxxxxxxxxx5202 SBIN0001395 16,400.00
6768 Mr. SENBI ROMIN
C042040509487 xxxxxxxxxxxx8562 SBIN0011623 16,400.00
Public Financial Management System
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Page 336
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6769 Mr. SENGAE MAIO
C042040390023 xxxxxxxxxxxx1041 SBIN0013311 16,400.00
6770 Mr. SENGE POYOM
C042040509227 xxxxxxxxxxxx0710 SBIN0011623 16,400.00
6771 Mr. SENGHOM SINGPHO
C042040354171 xxxxxxxxxxxx7663 SBIN0003915 16,400.00
6772 Mr. SENGLEE KHOMRANG
C042040354847 xxxxxxxxxxxx4518 SBIN0003915 16,400.00
6773 Mr. SENGWANG SHOKRANG
C042040576486 xxxxxxxxxxxx5448 SBIN0007436 16,400.00
6774 Mr. SENIA LAMRAH
C042040538244 xxxxxxxxxxxx6188 SBIN0005738 16,400.00
6775 Mr. SENTOI PHANGKEN
C042040390364 xxxxxxxxxxxx9546 SBIN0001584 16,400.00
6776 Mr. SENTONY MOSSANG
C042040390075 xxxxxxxxxxxx1325 SBIN0017202 16,400.00
6777 Mr. SEWANG KAMHUA
C042040353645 xxxxxxxxxxxx8518 SBIN0001584 16,400.00
6778 Mr. SHAKTI BAGANG
C042040353503 xxxxxxxxxxxx8239 SBIN0005738 16,400.00
6779 Mr. SHAKTI TAYENG
C042040577414 xxxxxxxxxxxx1246 SBIN0005821 16,400.00
6780 Mr. SHAMAK MIZE
C042040389622 xxxxxxxxxxxx9372 SBIN0001395 16,400.00
6781 Mr. SHAMWIN LUNGKHI
C042040576893 xxxxxxxxxxxx5349 SBIN0007436 16,400.00
6782 Mr. SHAN ONG INNAO
C042040353679 xxxxxxxxxxxx8503 SBIN0015198 16,400.00
6783 Mr. SHANKAR DADA
C042040577125 xxxxxxxxxxxx0251 SBIN0007840 16,400.00
6784 Mr. SHANKAR RAGYOR
C042040503387 xxxxxxxxxxxx2098 SBIN0001677 16,400.00
6785 Mr. SHANPHA RANGKHAM
C042040576621 xxxxxxxxxxxx2192 SBIN0006013 16,400.00
6786 Mr. SHANTI RAPUNG SONAM
C042040504057 xxxxxxxxxxxx8572 SBIN0005738 16,400.00
6787 Mr. SHEDI PAYUM
C042040509516 xxxxxxxxxxxx5669 SBIN0013311 16,400.00
Public Financial Management System
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Page 337
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6788 Mr. SHEER MACHU GOCHAM
C042040509216 xxxxxxxxxxxx0832 SBIN0007455 16,400.00
6789 Mr. SHEM DAI C042040539098 xxxxxxxxxxxx1679 SBIN0001395 16,400.00
6790 Mr. SHINKAP SHIN
C042040354146 xxxxxxxxxxxx9520 SBIN0003885 16,400.00
6791 Mr. SHIVAM DIMHA
C042040390735 xxxxxxxxxxxx9235 SBIN0001520 16,400.00
6792 Mr. SHIVSO MEPO
C042040388899 xxxxxxxxxxxx4913 SBIN0001520 16,400.00
6793 Mr. SHOMWANG LOWANG
C042040389441 xxxxxxxxxxxx1915 SBIN0003885 16,400.00
6794 Mr. SHONEY MEGU
C042040390923 xxxxxxxxxxxx3469 SBIN0017667 16,400.00
6795 Mr. SHONGLONG SHUNGKHO
C042040389415 xxxxxxxxxxxx6887 SBIN0006007 16,400.00
6796 Mr. SHONGTU SHUNGKHO
C042040389417 xxxxxxxxxxxx1417 SBIN0010764 16,400.00
6797 Mr. SHRAVAN AGLASOW
C042040503745 xxxxxxxxxxxx4475 SBIN0008516 16,400.00
6798 Mr. SI NIMA C042040577217 xxxxxxxxxxxx4366 SBIN0005818 16,400.00
6799 Mr. SIBIAM TAYAM
C042040390147 xxxxxxxxxxxx3160 SBIN0001396 16,400.00
6800 Mr. SIDUM JAMOH
C042040391003 xxxxxxxxxxxx8192 SBIN0007685 16,400.00
6801 Mr. SIGHAT MOYONG
C042040509841 xxxxxxxxxxxx6224 SBIN0007685 16,400.00
6802 Mr. SIGUM ROMIN
C042040509263 xxxxxxxxxxxx0050 SBIN0011623 16,400.00
6803 Mr. SIJE MAYING
C042040509264 xxxxxxxxxxxx9755 SBIN0005818 16,400.00
6804 Mr. SILAS ANIYANG JANGJU
C042040577021 xxxxxxxxxxxx1625 CBIN0283233 16,400.00
6805 Mr. SIMAI TONG TIKHAK
C042040354746 xxxxxxxxxxxx2175 SBIN0015198 16,400.00
6806 Mr. SIME VENIA C042040390527 xxxxxxxxxxxx7847 SBIN0005738 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6807 Mr. SIMENG ENLING
C042040389175 xxxxxxxxxxxx5100 SBIN0015198 16,400.00
6808 Mr. SIMON NATAIJU
C042040354319 xxxxxxxxxxxx8098 SBIN0008518 16,400.00
6809 Mr. SIMON YANGFO
C042040576308 xxxxxxxxxxxx6228 SBIN0005738 16,400.00
6810 Mr. SIMSENG TAISM
C042040354646 xxxxxxxxxxxx2734 SBIN0003915 16,400.00
6811 Mr. SINGBU CHENGSING
C042040538314 xxxxxxxxxxxx9691 SBIN0006007 16,400.00
6812 Mr. SINGDU TAWE
C042040504053 xxxxxxxxxxxx5115 SBIN0005738 16,400.00
6813 Mr. SINGJEN NUNGNU
C042040576866 xxxxxxxxxxxx5376 SBIN0005818 16,400.00
6814 Mr. SINYA YONGAM
C042040538752 xxxxxxxxxxxx7039 SBIN0001395 16,400.00
6815 Mr. SIPE POTOM
C042040577221 xxxxxxxxxxxx1695 SBIN0001677 16,400.00
6816 Mr. SIRAMSO PUL
C042040509927 xxxxxxxxxxxx9738 SBIN0015393 16,400.00
6817 Mr. SISA BEYONG
C042040390529 xxxxxxxxxxxx2263 SBIN0005738 16,400.00
6818 Mr. SIYU MIMI C042040354871 xxxxxxxxxxxx1020 SBIN0005821 16,400.00
6819 Mr. SOHIN TINDYA
C042040389894 xxxxxxxxxxxx9575 SBIN0001520 16,400.00
6820 Mr. SOJUMSO YUN
C042040353696 xxxxxxxxxxxx9537 SBIN0001520 16,400.00
6821 Mr. SOLAR TARAK
C042040354018 xxxxxxxxxxxx7089 SBIN0005818 16,400.00
6822 Mr. SOLEN MIKU
C042040538836 xxxxxxxxxxxx5415 SBIN0001395 16,400.00
6823 Mr. SOLIMAN MIJI
C042040539225 xxxxxxxxxxxx4231 SBIN0001394 16,400.00
6824 Mr. SOLOMON DARANG
C042040576574 xxxxxxxxxxxx8005 SBIN0001395 16,400.00
6825 Mr. SOLOMON LIBANG
C042040576988 xxxxxxxxxxxx7552 SBIN0001395 16,400.00
6826 Mr. SOLOMON WAGE
C042040577146 xxxxxxxxxxxx7463 SBIN0007840 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6827 Mr. SOLUNG PADUNG
C042040577386 xxxxxxxxxxxx5917 SBIN0001395 16,400.00
6828 Mr. SOLUNG TAJO
C042040577387 xxxxxxxxxxxx1796 SBIN0003232 16,400.00
6829 Mr. SOMAR BOGO
C042040391180 xxxxxxxxxxxx4690 SBIN0001677 16,400.00
6830 Mr. SOMGANG WANGSA
C042040353491 xxxxxxxxxxxx7768 SBIN0001584 16,400.00
6831 Mr. SOMHANG ABOH
C042040539231 xxxxxxxxxxxx8387 SBIN0003885 16,400.00
6832 Mr. SOMI PUL C042040538896 xxxxxxxxxxxx3151 SBIN0001520 16,400.00
6833 Mr. SOMIL LOCHUNG
C042040508599 xxxxxxxxxxxx0798 SBIN0005738 16,400.00
6834 Mr. SOMSAI WANGSA
C042040577307 xxxxxxxxxxxx1807 CBIN0283935 16,400.00
6835 Mr. SOMWANG LONGRI
C042040577303 xxxxxxxxxxxx0344 SBIN0007436 16,400.00
6836 Mr. SONAM DODUM
C042040354737 xxxxxxxxxxxx9528 SBIN0010764 16,400.00
6837 Mr. SONAM EFFA
C042040390337 xxxxxxxxxxxx2948 SBIN0005738 16,400.00
6838 Mr. SONAM LAMRAH
C042040538966 xxxxxxxxxxxx6123 SBIN0005738 16,400.00
6839 Mr. SONAM NIMA
C042040390254 xxxxxxxxxxxx6062 SBIN0005844 16,400.00
6840 Mr. SONAM RAPUNG
C042040354645 xxxxxxxxxxxx4786 CBIN0284631 16,400.00
6841 Mr. SONAM TSERING
C042040354944 xxxxxxxxxxxx4164 SBIN0007329 16,400.00
6842 Mr. SONAM WANGDI
C042040539175 xxxxxxxxxxxx1033 SBIN0007328 16,400.00
6843 Mr. SONAM TSERING JAMCHENPA
C042040539434 xxxxxxxxxxxx0249 SBIN0006010 16,400.00
6844 Mr. SONEL FLAKAM
C042040390864 xxxxxxxxxxxx9151 SBIN0007707 16,400.00
6845 Mr. SONG TALOH
C042040576877 xxxxxxxxxxxx8037 SBIN0007685 16,400.00
6846 Mr. SONGIO TAYO
C042040504045 xxxxxxxxxxxx2269 SBIN0012976 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6847 Mr. SONI KARE C042040576571 xxxxxxxxxxxx3830 SBIN0005818 16,400.00
6848 Mr. SONI RICHI C042040509616 xxxxxxxxxxxx3678 SBIN0018556 16,400.00
6849 Mr. SONI SINGHI
C042040538294 xxxxxxxxxxxx5720 SBIN0005738 16,400.00
6850 Mr. SONIYAM UMPEY
C042040577436 xxxxxxxxxxxx7048 SBIN0016673 16,400.00
6851 Mr. SONN JOMYANG
C042040354280 xxxxxxxxxxxx1085 SBIN0001677 16,400.00
6852 Mr. SONO LAMNIO
C042040503295 xxxxxxxxxxxx9074 SBIN0001394 16,400.00
6853 Mr. SONU BOGO
C042040389170 xxxxxxxxxxxx2269 SBIN0011623 16,400.00
6854 Mr. SONY MEGU
C042040509565 xxxxxxxxxxxx2178 SBIN0001395 16,400.00
6855 Mr. SONY YINYO
C042040353583 xxxxxxxxxxxx9780 SBIN0001677 16,400.00
6856 Mr. SOPIN NINGEE
C042040509257 xxxxxxxxxxxx1597 SBIN0006892 16,400.00
6857 Mr. SORAM SARAM
C042040354523 xxxxxxxxxxxx4706 SBIN0009917 16,400.00
6858 Mr. SORANG TACHA
C042040503244 xxxxxxxxxxxx1381 SBIN0005818 16,400.00
6859 Mr. SORANG TAKA
C042040388977 xxxxxxxxxxxx9412 SBIN0005818 16,400.00
6860 Mr. SORANG TAPA
C042040510065 xxxxxxxxxxxx2448 SBIN0006892 16,400.00
6861 Mr. SORANG TARING
C042040503665 xxxxxxxxxxxx8562 SBIN0006091 16,400.00
6862 Mr. SORANG TASHOK
C042040503843 xxxxxxxxxxxx7347 SBIN0012976 16,400.00
6863 Mr. SORANG TATAR
C042040577588 xxxxxxxxxxxx1601 SBIN0006091 16,400.00
6864 Mr. SORANG TATONG
C042040509155 xxxxxxxxxxxx0413 SBIN0010764 16,400.00
6865 Mr. SORANG TAYAK
C042040509413 xxxxxxxxxxxx9810 SBIN0001396 16,400.00
6866 Mr. SORI REGISOW
C042040539377 xxxxxxxxxxxx5958 SBIN0008516 16,400.00
6867 Mr. SOSIAN NGI C042040389104 xxxxxxxxxxxx4832 SBIN0015393 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6868 Mr. SOTOTSO KHAMBLAI
C042040503329 xxxxxxxxxxxx0138 SBIN0007707 16,400.00
6869 Mr. STALLONE DIJOJU
C042040576326 xxxxxxxxxxxx1341 SBIN0001394 16,400.00
6870 Mr. SUBA WESHI
C042040577385 xxxxxxxxxxxx0454 SBIN0005738 16,400.00
6871 Mr. SUBAM MARA
C042040390875 xxxxxxxxxxxx0539 SBIN0005818 16,400.00
6872 Mr. SUBASH RATAN
C042040538995 xxxxxxxxxxxx8797 SBIN0001395 16,400.00
6873 Mr. SUBASH SANGCHOJU
C042040577384 xxxxxxxxxxxx9264 SBIN0006091 16,400.00
6874 Mr. SUBHA TAYEM
C042040577397 xxxxxxxxxxxx5240 SBIN0005738 16,400.00
6875 Mr. SUBHAS DARUNG
C042040538795 xxxxxxxxxxxx4004 SBIN0007685 16,400.00
6876 Mr. SUBHASH TALOH
C042040503339 xxxxxxxxxxxx0442 SBIN0007685 16,400.00
6877 Mr. SUBU TAKAR
C042040509035 xxxxxxxxxxxx2548 SBIN0017205 16,400.00
6878 Mr. SUK BAHADUR TAMANG
C042040576847 xxxxxxxxxxxx5476 SBIN0001677 16,400.00
6879 Mr. SUKHINA MEIN
C042040353686 xxxxxxxxxxxx7138 SBIN0006009 16,400.00
6880 Mr. SUMHANG SUMPA
C042040503609 xxxxxxxxxxxx6957 SBIN0010764 16,400.00
6881 Mr. SUMIT YUN C042040354866 xxxxxxxxxxxx1811 SBIN0007707 16,400.00
6882 Mr. Sumkap Lamra
C042040509803 xxxxxxxxxxxx8496 SBIN0001584 16,400.00
6883 Mr. SUMRIAN LAMRA
C042040389062 xxxxxxxxxxxx9714 SBIN0001584 16,400.00
6884 Mr. SUMTANG NOKBI
C042040577234 xxxxxxxxxxxx7593 SBIN0009407 16,400.00
6885 Mr. SUNDAY SONAM
C042040538958 xxxxxxxxxxxx2817 SBIN0005738 16,400.00
6886 Mr. SUNDAY TAKU
C042040354151 xxxxxxxxxxxx0468 SBIN0005738 16,400.00
6887 Mr. SUNDAY WAII
C042040576393 xxxxxxxxxxxx8563 SBIN0005738 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6888 Mr. SUNGWANG WANGSA
C042040388888 xxxxxxxxxxxx5029 SBIN0001520 16,400.00
6889 Mr. SUNIL AGLASOW
C042040503130 xxxxxxxxxxxx5939 SBIN0008516 16,400.00
6890 Mr. SUNIL DARA
C042040390339 xxxxxxxxxxxx1203 SBIN0005738 16,400.00
6891 Mr. SUNIL TAGIO
C042040390641 xxxxxxxxxxxx6511 SBIN0005738 16,400.00
6892 Mr. SUNITA TAPO
C042040503254 xxxxxxxxxxxx7449 SBIN0001677 16,400.00
6893 Mr. SUNNY TATIN
C042040353605 xxxxxxxxxxxx5257 SBIN0001677 16,400.00
6894 Mr. SUNNY S SONAM
C042040503343 xxxxxxxxxxxx2246 SBIN0005738 16,400.00
6895 Mr. SURAJ CAMDER TOK
C042040577324 xxxxxxxxxxxx2305 SBIN0007840 16,400.00
6896 Mr. SWAMRO BANGSIA
C042040390495 xxxxxxxxxxxx5307 SBIN0003885 16,400.00
6897 Mr. SYMON LERIAK TAMIN
C042040354883 xxxxxxxxxxxx9746 SBIN0010764 16,400.00
6898 Mr. TABA ADO C042040503374 xxxxxxxxxxxx9184 SBIN0009917 16,400.00
6899 Mr. TABA BIDA C042040539333 xxxxxxxxxxxx7139 SBIN0009535 16,400.00
6900 Mr. TABA CHILLY
C042040508799 xxxxxxxxxxxx1958 SBIN0009917 16,400.00
6901 Mr. TABA CHOKAR
C042040503417 xxxxxxxxxxxx2849 SBIN0005818 16,400.00
6902 Mr. TABA GANIA
C042040353480 xxxxxxxxxxxx7884 SBIN0009917 16,400.00
6903 Mr. TABA HELI C042040354730 xxxxxxxxxxxx5052 SBIN0006892 16,400.00
6904 Mr. TABA JAKAP
C042040390905 xxxxxxxxxxxx7513 SBIN0009917 16,400.00
6905 Mr. TABA JOLLO
C042040353988 xxxxxxxxxxxx6349 SBIN0006091 16,400.00
6906 Mr. TABA KAKI C042040509360 xxxxxxxxxxxx3813 SBIN0009917 16,400.00
6907 Mr. TABA KAKU C042040508917 xxxxxxxxxxxx3036 SBIN0009535 16,400.00
6908 Mr. TABA NIKUM
C042040503546 xxxxxxxxxxxx8370 SBIN0010764 16,400.00
Public Financial Management System
Page No:342 / 460 17/04/20 10:50
Page 343
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6909 Mr. TABA PANYIR
C042040389208 xxxxxxxxxxxx0507 SBIN0009917 16,400.00
6910 Mr. TABA PUMCHI
C042040509862 xxxxxxxxxxxx4056 SBIN0009917 16,400.00
6911 Mr. TABA RAYO C042040389907 xxxxxxxxxxxx2860 SBIN0009917 16,400.00
6912 Mr. Taba Reyago
C042040538627 xxxxxxxxxxxx5171 SBIN0009917 16,400.00
6913 Mr. TABA RIMPUM
C042040503056 xxxxxxxxxxxx3662 SBIN0006892 16,400.00
6914 Mr. TABA ROTU C042040503207 xxxxxxxxxxxx7831 SBIN0009535 16,400.00
6915 Mr. TABA SAINT C042040354058 xxxxxxxxxxxx5970 SBIN0009917 16,400.00
6916 Mr. TABA SEL C042040354424 xxxxxxxxxxxx4196 SBIN0010764 16,400.00
6917 Mr. TABA TADE C042040388945 xxxxxxxxxxxx2612 SBIN0006892 16,400.00
6918 Mr. TABA TALO C042040509994 xxxxxxxxxxxx4795 SBIN0003232 16,400.00
6919 Mr. TABA TANA C042040354782 xxxxxxxxxxxx5306 SBIN0009917 16,400.00
6920 Mr. TABA TANYA
C042040509285 xxxxxxxxxxxx6691 SBIN0009917 16,400.00
6921 Mr. TABA TAPO C042040577160 xxxxxxxxxxxx6310 SBIN0006892 16,400.00
6922 Mr. TABA TASEY
C042040389560 xxxxxxxxxxxx4665 SBIN0009917 16,400.00
6923 Mr. TABA TEKI C042040576744 xxxxxxxxxxxx7714 SBIN0009917 16,400.00
6924 Mr. TABA MOSES TATA
C042040576677 xxxxxxxxxxxx8617 SBIN0006892 16,400.00
6925 Mr. TABANG KETAN
C042040539205 xxxxxxxxxxxx4996 SBIN0001395 16,400.00
6926 Mr. TABANG MIBANG
C042040576165 xxxxxxxxxxxx7023 SBIN0001677 16,400.00
6927 Mr. TABANG TAGI
C042040509267 xxxxxxxxxxxx0469 SBIN0007228 16,400.00
6928 Mr. TABANG TARI
C042040538074 xxxxxxxxxxxx4260 SBIN0011623 16,400.00
6929 Mr. TABANG TASING
C042040576869 xxxxxxxxxxxx6775 SBIN0011623 16,400.00
6930 Mr. TABI DARUNG
C042040389542 xxxxxxxxxxxx5737 SBIN0001677 16,400.00
6931 Mr. TABI PABIN C042040391114 xxxxxxxxxxxx9839 SBIN0007685 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6932 Mr. TABI TALOM
C042040538702 xxxxxxxxxxxx5050 SBIN0001395 16,400.00
6933 Mr. Tabi Tamut C042040509383 xxxxxxxxxxxx5321 SBIN0001395 16,400.00
6934 Mr. TABIA JENGKO
C042040508708 xxxxxxxxxxxx1727 SBIN0001396 16,400.00
6935 Mr. TABIN BAGE
C042040390164 xxxxxxxxxxxx9889 SBIN0005818 16,400.00
6936 Mr. TABIN BATAK
C042040577008 xxxxxxxxxxxx4287 SBIN0005818 16,400.00
6937 Mr. TABIN NIMA
C042040503111 xxxxxxxxxxxx7541 SBIN0005818 16,400.00
6938 Mr. TABING MOSU
C042040503494 xxxxxxxxxxxx6342 SBIN0005818 16,400.00
6939 Mr. TABING TADO
C042040503106 xxxxxxxxxxxx6591 SBIN0001396 16,400.00
6940 Mr. TABIR PADUNG
C042040539287 xxxxxxxxxxxx5591 SBIN0001395 16,400.00
6941 Mr. TABIT TALI C042040538867 xxxxxxxxxxxx4522 SBIN0001395 16,400.00
6942 Mr. TABU EBIYA C042040389011 xxxxxxxxxxxx7363 SBIN0005818 16,400.00
6943 Mr. TABU MAGRIA
C042040389067 xxxxxxxxxxxx3282 SBIN0005818 16,400.00
6944 Mr. TABU SIYUM
C042040389884 xxxxxxxxxxxx3944 SBIN0005818 16,400.00
6945 Mr. TABU TAKUK
C042040576826 xxxxxxxxxxxx1645 SBIN0011623 16,400.00
6946 Mr. TABU TAMUT
C042040388881 xxxxxxxxxxxx6532 SBIN0009409 16,400.00
6947 Mr. TABUM HEMI
C042040390230 xxxxxxxxxxxx7200 SBIN0001677 16,400.00
6948 Mr. TACHA LICHA OVB
C042040390043 xxxxxxxxxxxx7261 SBIN0001396 16,400.00
6949 Mr. TACHAM NIRIN
C042040391155 xxxxxxxxxxxx4719 SBIN0005818 16,400.00
6950 Mr. TACHANG TAKU
C042040390759 xxxxxxxxxxxx7569 SBIN0001520 16,400.00
6951 Mr. TACHANG WESHI
C042040538309 xxxxxxxxxxxx0459 SBIN0005738 16,400.00
6952 Mr. TACHO JOMOH
C042040354177 xxxxxxxxxxxx8117 CBIN0284631 16,400.00
Public Financial Management System
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Page 345
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6953 Mr. TACHO LOMDAK
C042040509100 xxxxxxxxxxxx3433 SBIN0005818 16,400.00
6954 Mr. TACHUNG KODAK
C042040538946 xxxxxxxxxxxx7638 SBIN0005818 16,400.00
6955 Mr. TACHUNG KONIA
C042040538868 xxxxxxxxxxxx1439 SBIN0003232 16,400.00
6956 Mr. TACHUNG RAMCHING
C042040503094 xxxxxxxxxxxx0781 SBIN0001395 16,400.00
6957 Mr. TACHUNG SINGKOM
C042040576659 xxxxxxxxxxxx5747 SBIN0005818 16,400.00
6958 Mr. TAD TAPIN C042040389548 xxxxxxxxxxxx3609 SBIN0006892 16,400.00
6959 Mr. Tada Tajo C042040508805 xxxxxxxxxxxx8636 SBIN0003232 16,400.00
6960 Mr. TADAK DUI C042040509245 xxxxxxxxxxxx7582 SBIN0005818 16,400.00
6961 Mr. TADAK GYADI
C042040576786 xxxxxxxxxxxx0289 SBIN0005738 16,400.00
6962 Mr. TADAK KAMDA
C042040353566 xxxxxxxxxxxx3492 SBIN0005818 16,400.00
6963 Mr. TADAM GAPAK
C042040503599 xxxxxxxxxxxx4371 SBIN0005818 16,400.00
6964 Mr. TADANG TABIU
C042040503645 xxxxxxxxxxxx0870 SBIN0012976 16,400.00
6965 Mr. TADANG TAGI
C042040390841 xxxxxxxxxxxx3558 SBIN0007685 16,400.00
6966 Mr. TADANGVID DARANG
C042040353948 xxxxxxxxxxxx4975 SBIN0007228 16,400.00
6967 Mr. TADAP NGORANG
C042040503954 xxxxxxxxxxxx7290 SBIN0012976 16,400.00
6968 Mr. TADAR AHA C042040503485 xxxxxxxxxxxx1097 SBIN0003232 16,400.00
6969 Mr. TADAR ANDY
C042040353906 xxxxxxxxxxxx4790 SBIN0006892 16,400.00
6970 Mr. TADAR ANTO
C042040508847 xxxxxxxxxxxx8718 SBIN0003232 16,400.00
6971 Mr. TADAR ATUNG
C042040509142 xxxxxxxxxxxx6044 SBIN0011622 16,400.00
6972 Mr. TADAR BARI
C042040510006 xxxxxxxxxxxx5662 SBIN0006892 16,400.00
6973 Mr. TADAR BHAI
C042040390329 xxxxxxxxxxxx6376 SBIN0011622 16,400.00
Public Financial Management System
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Page 346
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6974 Mr. TADAR DANIEL
C042040576285 xxxxxxxxxxxx5965 SBIN0012976 16,400.00
6975 Mr. TADAR HAYANG
C042040576611 xxxxxxxxxxxx4250 SBIN0003232 16,400.00
6976 Mr. TADAR HITA
C042040577085 xxxxxxxxxxxx4106 SBIN0012976 16,400.00
6977 Mr. TADAR HUI C042040504035 xxxxxxxxxxxx4659 SBIN0006091 16,400.00
6978 Mr. TADAR JASUK
C042040503671 xxxxxxxxxxxx7129 SBIN0011622 16,400.00
6979 Mr. TADAR KANA TANA
C042040354488 xxxxxxxxxxxx6298 SBIN0006892 16,400.00
6980 Mr. TADAR KUNU
C042040389933 xxxxxxxxxxxx9997 SBIN0003232 16,400.00
6981 Mr. TADAR MANGHA
C042040389537 xxxxxxxxxxxx2867 SBIN0011622 16,400.00
6982 Mr. TADAR NANU
C042040577552 xxxxxxxxxxxx1968 SBIN0003232 16,400.00
6983 Mr. TADAR NERA
C042040576533 xxxxxxxxxxxx8010 SBIN0009535 16,400.00
6984 Mr. TADAR NIMA
C042040354160 xxxxxxxxxxxx6161 SBIN0006892 16,400.00
6985 Mr. TADAR PAGMA
C042040576609 xxxxxxxxxxxx5276 SBIN0011622 16,400.00
6986 Mr. TADAR PUPU
C042040353772 xxxxxxxxxxxx7838 SBIN0003232 16,400.00
6987 Mr. TADAR RAI C042040503741 xxxxxxxxxxxx8985 SBIN0003232 16,400.00
6988 Mr. TADAR SIKU
C042040354419 xxxxxxxxxxxx1712 SBIN0012976 16,400.00
6989 Mr. TADAR SIRAM
C042040508853 xxxxxxxxxxxx9750 SBIN0015550 16,400.00
6990 Mr. TADAR TABA
C042040389520 xxxxxxxxxxxx8767 SBIN0006091 16,400.00
6991 Mr. TADAR TABIAK
C042040390241 xxxxxxxxxxxx9249 SBIN0003232 16,400.00
6992 Mr. TADAR TABIN
C042040354926 xxxxxxxxxxxx7393 SBIN0003232 16,400.00
6993 Mr. TADAR TAGING
C042040577632 xxxxxxxxxxxx0291 SBIN0010764 16,400.00
6994 Mr. TADAR TAISH
C042040577183 xxxxxxxxxxxx4647 SBIN0011622 16,400.00
Public Financial Management System
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Page 347
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
6995 Mr. TADAR TAKA
C042040353530 xxxxxxxxxxxx1388 SBIN0009535 16,400.00
6996 Mr. TADAR TAKAR
C042040509002 xxxxxxxxxxxx8251 SBIN0011622 16,400.00
6997 Mr. TADAR TANA
C042040390438 xxxxxxxxxxxx7944 SBIN0006892 16,400.00
6998 Mr. TADAR TANG
C042040354028 xxxxxxxxxxxx5685 SBIN0009917 16,400.00
6999 Mr. TADAR TARANG
C042040354849 xxxxxxxxxxxx4355 SBIN0003232 16,400.00
7000 Mr. TADDO LEGO
C042040577503 xxxxxxxxxxxx9171 SBIN0005821 16,400.00
7001 Mr. TADE CHEKE
C042040354375 xxxxxxxxxxxx9355 SBIN0005818 16,400.00
7002 Mr. TADE CHEKE
C042040538860 xxxxxxxxxxxx7516 SBIN0005818 16,400.00
7003 Mr. TADE HEMI C042040539482 xxxxxxxxxxxx0993 SBIN0015551 16,400.00
7004 Mr. TADE MAYING
C042040354910 xxxxxxxxxxxx8278 SBIN0005818 16,400.00
7005 Mr. TADE PAKBA
C042040503165 xxxxxxxxxxxx7478 SBIN0005818 16,400.00
7006 Mr. TADH REBIA
C042040354775 xxxxxxxxxxxx1132 SBIN0006892 16,400.00
7007 Mr. TADO DIRI C042040577115 xxxxxxxxxxxx4920 SBIN0005818 16,400.00
7008 Mr. TADO LAKU C042040539474 xxxxxxxxxxxx2236 SBIN0001396 16,400.00
7009 Mr. TADO TALLO
C042040576738 xxxxxxxxxxxx0650 SBIN0001396 16,400.00
7010 Mr. TADO TATH C042040509187 xxxxxxxxxxxx9635 SBIN0010764 16,400.00
7011 Mr. TADO TAWE
C042040354440 xxxxxxxxxxxx2296 SBIN0003232 16,400.00
7012 Mr. TADO TARI YANGFO
C042040503625 xxxxxxxxxxxx5675 SBIN0006091 16,400.00
7013 Mr. TADU MODA
C042040503358 xxxxxxxxxxxx1135 SBIN0001396 16,400.00
7014 Mr. TADU MORCHI
C042040577326 xxxxxxxxxxxx6583 SBIN0003232 16,400.00
7015 Mr. TADU PUGANG
C042040539491 xxxxxxxxxxxx3048 SBIN0001396 16,400.00
Public Financial Management System
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Page 348
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7016 Mr. TADUNG DADA
C042040503522 xxxxxxxxxxxx0940 SBIN0010764 16,400.00
7017 Mr. TADUNG SANGDO
C042040510037 xxxxxxxxxxxx5858 SBIN0001394 16,400.00
7018 Mr. TAGAM MIZE
C042040577088 xxxxxxxxxxxx0176 SBIN0011623 16,400.00
7019 Mr. TAGANG BAGANG
C042040508587 xxxxxxxxxxxx6048 SBIN0006091 16,400.00
7020 Mr. TAGAT MIZE
C042040576179 xxxxxxxxxxxx8850 SBIN0001677 16,400.00
7021 Mr. TAGE BOJE C042040389898 xxxxxxxxxxxx0453 SBIN0001395 16,400.00
7022 Mr. TAGE DOKKO
C042040538237 xxxxxxxxxxxx0418 SBIN0006091 16,400.00
7023 Mr. TAGE HALI C042040576858 xxxxxxxxxxxx3294 SBIN0018556 16,400.00
7024 Mr. TAGE KANO C042040503398 xxxxxxxxxxxx1083 SBIN0003232 16,400.00
7025 Mr. TAGE KHODA
C042040503404 xxxxxxxxxxxx1027 SBIN0001396 16,400.00
7026 Mr. TAGE MOSSANG
C042040577144 xxxxxxxxxxxx0723 SBIN0005738 16,400.00
7027 Mr. TAGE SANGO
C042040503598 xxxxxxxxxxxx9335 SBIN0001396 16,400.00
7028 Mr. TAGE SIMON
C042040354307 xxxxxxxxxxxx1693 SBIN0001396 16,400.00
7029 Mr. TAGE TACHO
C042040508631 xxxxxxxxxxxx5799 SBIN0006091 16,400.00
7030 Mr. TAGE TAGIO
C042040389983 xxxxxxxxxxxx9597 SBIN0001396 16,400.00
7031 Mr. TAGE TALI C042040504007 xxxxxxxxxxxx6408 SBIN0001396 16,400.00
7032 Mr. TAGE TAYUNG
C042040390434 xxxxxxxxxxxx3886 SBIN0001396 16,400.00
7033 Mr. TAGGO TATUM MARA
C042040354043 xxxxxxxxxxxx6546 SBIN0005818 16,400.00
7034 Mr. TAGIA BAGANG
C042040538285 xxxxxxxxxxxx6326 SBIN0005738 16,400.00
7035 Mr. TAGIAM BAKI
C042040503128 xxxxxxxxxxxx4430 SBIN0009409 16,400.00
7036 Mr. TAGIO LAMDIK
C042040391147 xxxxxxxxxxxx8671 SBIN0003232 16,400.00
Public Financial Management System
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Page 349
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7037 Mr. TAGIO NUNGNU
C042040503137 xxxxxxxxxxxx3678 SBIN0006091 16,400.00
7038 Mr. TAGIO RAGO
C042040354217 xxxxxxxxxxxx5093 SBIN0005818 16,400.00
7039 Mr. TAGIO TAJI C042040538435 xxxxxxxxxxxx9944 SBIN0007874 16,400.00
7040 Mr. TAGIO TALIN
C042040508841 xxxxxxxxxxxx0519 SBIN0009535 16,400.00
7041 Mr. TAGO GODUM
C042040390739 xxxxxxxxxxxx9765 SBIN0009917 16,400.00
7042 Mr. TAGO MILLI C042040503285 xxxxxxxxxxxx1681 SBIN0007455 16,400.00
7043 Mr. TAGO OMA C042040389603 xxxxxxxxxxxx9963 SBIN0009917 16,400.00
7044 Mr. TAGO SONAM
C042040509386 xxxxxxxxxxxx3004 SBIN0010764 16,400.00
7045 Mr. TAGO TAKEY
C042040389281 xxxxxxxxxxxx9615 SBIN0011622 16,400.00
7046 Mr. TAGO TAPA C042040390171 xxxxxxxxxxxx7709 SBIN0005818 16,400.00
7047 Mr. TAGO TATOR
C042040576903 xxxxxxxxxxxx4888 SBIN0010764 16,400.00
7048 Mr. TAGO TAPUL MARA
C042040354223 xxxxxxxxxxxx2284 SBIN0005818 16,400.00
7049 Mr. TAGOM DARUNG KYC TO BE OBTAINED
C042040509433 xxxxxxxxxxxx6528 SBIN0001677 16,400.00
7050 Mr. TAGONG PALONG
C042040353486 xxxxxxxxxxxx5754 SBIN0001677 16,400.00
7051 Mr. TAGONG TASING
C042040576890 xxxxxxxxxxxx3547 SBIN0001395 16,400.00
7052 Mr. TAGRU BAI C042040509031 xxxxxxxxxxxx3208 SBIN0007874 16,400.00
7053 Mr. TAGRU MAI C042040503061 xxxxxxxxxxxx7798 SBIN0009535 16,400.00
7054 Mr. TAGRU TAHAM
C042040389899 xxxxxxxxxxxx4020 SBIN0010764 16,400.00
7055 Mr. TAGRU TASHI
C042040509404 xxxxxxxxxxxx4425 SBIN0010764 16,400.00
7056 Mr. TAGU NYOKIR
C042040389212 xxxxxxxxxxxx0431 SBIN0001677 16,400.00
7057 Mr. TAGUM EYUM
C042040389873 xxxxxxxxxxxx7530 SBIN0005818 16,400.00
Public Financial Management System
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Page 350
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7058 Mr. TAGUNG PAO
C042040390881 xxxxxxxxxxxx3278 SBIN0010764 16,400.00
7059 Mr. TAGUR NADA
C042040509293 xxxxxxxxxxxx8532 SBIN0012976 16,400.00
7060 Mr. TAH SONAM
C042040509806 xxxxxxxxxxxx0492 SBIN0010764 16,400.00
7061 Mr. Taha Hade C042040577524 xxxxxxxxxxxx1011 SBIN0003232 16,400.00
7062 Mr. TAHA RAVA C042040538494 xxxxxxxxxxxx8387 SBIN0005818 16,400.00
7063 Mr. TAHAK MIZE
C042040389682 xxxxxxxxxxxx3852 SBIN0001395 16,400.00
7064 Mr. TAHAR TOK C042040354366 xxxxxxxxxxxx3091 SBIN0015219 16,400.00
7065 Mr. TAHCHAI WANGPAN
C042040538485 xxxxxxxxxxxx3907 SBIN0006013 16,400.00
7066 Mr. TAHREN WANGNOWHAM
C042040389817 xxxxxxxxxxxx6238 SBIN0009406 16,400.00
7067 Mr. TAHUNG GAOH
C042040508685 xxxxxxxxxxxx8489 SBIN0007685 16,400.00
7068 Mr. Tahwang Wangsa
C042040389391 xxxxxxxxxxxx9118 SBIN0001584 16,400.00
7069 Mr. TAI AGUNG C042040503988 xxxxxxxxxxxx6122 SBIN0012976 16,400.00
7070 Mr. TAI AKU C042040503566 xxxxxxxxxxxx0417 SBIN0010764 16,400.00
7071 Mr. TAI ARKI C042040389771 xxxxxxxxxxxx3177 SBIN0012976 16,400.00
7072 Mr. TAI BODUNG
C042040390743 xxxxxxxxxxxx7455 SBIN0006032 16,400.00
7073 Mr. TAI DADI C042040354587 xxxxxxxxxxxx7394 SBIN0005818 16,400.00
7074 Mr. TAI DEBOM C042040508623 xxxxxxxxxxxx2579 SBIN0018556 16,400.00
7075 Mr. TAI DEBOM C042040503170 xxxxxxxxxxxx8139 SBIN0010764 16,400.00
7076 Mr. TAI DULOM C042040390618 xxxxxxxxxxxx1971 SBIN0005818 16,400.00
7077 Mr. TAI GARAM C042040509081 xxxxxxxxxxxx7614 SBIN0006091 16,400.00
7078 Mr. TAI GOLO C042040389236 xxxxxxxxxxxx5718 CBIN0284631 16,400.00
7079 Mr. TAI GUMJA C042040509871 xxxxxxxxxxxx5269 SBIN0005818 16,400.00
7080 Mr. TAI JEKE C042040503263 xxxxxxxxxxxx8771 SBIN0005818 16,400.00
7081 Mr. TAI KANIA C042040389472 xxxxxxxxxxxx7394 SBIN0010764 16,400.00
Public Financial Management System
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Page 351
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7082 Mr. TAI KUKU C042040508867 xxxxxxxxxxxx5855 SBIN0012976 16,400.00
7083 Mr. TAI LOMA C042040576928 xxxxxxxxxxxx9015 SBIN0012976 16,400.00
7084 Mr. TAI MAMANG
C042040353979 xxxxxxxxxxxx4654 SBIN0005821 16,400.00
7085 Mr. TAI OTU C042040354462 xxxxxxxxxxxx1750 SBIN0006892 16,400.00
7086 Mr. TAI SANGNO
C042040354923 xxxxxxxxxxxx4701 SBIN0005738 16,400.00
7087 Mr. TAI TAAH C042040353844 xxxxxxxxxxxx5348 SBIN0017205 16,400.00
7088 Mr. TAI TACHUNG
C042040509127 xxxxxxxxxxxx6946 SBIN0010764 16,400.00
7089 Mr. TAI TADA C042040509419 xxxxxxxxxxxx6132 SBIN0007874 16,400.00
7090 Mr. TAI TAJI C042040503544 xxxxxxxxxxxx7310 SBIN0010764 16,400.00
7091 Mr. TAI TAKEY C042040390041 xxxxxxxxxxxx1478 SBIN0010764 16,400.00
7092 Mr. TAI TANIANG
C042040538272 xxxxxxxxxxxx5856 SBIN0005738 16,400.00
7093 Mr. TAI TANIUM
C042040353881 xxxxxxxxxxxx1241 SBIN0003232 16,400.00
7094 Mr. TAI RAMCHING MARA
C042040354001 xxxxxxxxxxxx9658 SBIN0005818 16,400.00
7095 Mr. TAIKAM WANGPAN
C042040390119 xxxxxxxxxxxx2285 SBIN0001520 16,400.00
7096 Mr. TAILYANG TAKAR
C042040577510 xxxxxxxxxxxx5135 SBIN0001396 16,400.00
7097 Mr. TAIWANG WANGSU
C042040576171 xxxxxxxxxxxx0557 SBIN0009406 16,400.00
7098 Mr. TAJ KUMAR C042040510064 xxxxxxxxxxxx4306 SBIN0009917 16,400.00
7099 Mr. TAJA TAIR C042040509759 xxxxxxxxxxxx1766 SBIN0001677 16,400.00
7100 Mr. TAJAB KONIA
C042040509551 xxxxxxxxxxxx3615 SBIN0005818 16,400.00
7101 Mr. TAJANG NALO
C042040354230 xxxxxxxxxxxx1808 SBIN0005818 16,400.00
7102 Mr. TAJAP SINGKOM
C042040577031 xxxxxxxxxxxx0751 SBIN0005818 16,400.00
7103 Mr. TAJAY NAYAM
C042040509556 xxxxxxxxxxxx5864 SBIN0005818 16,400.00
7104 Mr. TAJE EKKE C042040577373 xxxxxxxxxxxx7880 SBIN0005818 16,400.00
Public Financial Management System
Page No:351 / 460 17/04/20 10:50
Page 352
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7105 Mr. TAJEN HANE
C042040354668 xxxxxxxxxxxx4263 SBIN0005818 16,400.00
7106 Mr. TAJESH NIDAK
C042040390367 xxxxxxxxxxxx0800 SBIN0005818 16,400.00
7107 Mr. TAJI MARGING
C042040389791 xxxxxxxxxxxx1932 SBIN0005818 16,400.00
7108 Mr. TAJING PAGO
C042040389979 xxxxxxxxxxxx1066 SBIN0011623 16,400.00
7109 Mr. TAJING SITANG
C042040539459 xxxxxxxxxxxx9329 SBIN0009409 16,400.00
7110 Mr. TAJING TAMUK
C042040390894 xxxxxxxxxxxx4714 SBIN0001395 16,400.00
7111 Mr. TAJO EYUM C042040354785 xxxxxxxxxxxx7300 SBIN0005818 16,400.00
7112 Mr. TAJOM PADUNG
C042040390543 xxxxxxxxxxxx6826 SBIN0001395 16,400.00
7113 Mr. TAJON MIZE
C042040353971 xxxxxxxxxxxx2227 SBIN0011623 16,400.00
7114 Mr. TAJON PODO
C042040503735 xxxxxxxxxxxx6062 SBIN0001677 16,400.00
7115 Mr. TAJOR DIRU C042040390929 xxxxxxxxxxxx7711 SBIN0001395 16,400.00
7116 Mr. TAJOY TAMIR
C042040353828 xxxxxxxxxxxx8981 SBIN0007685 16,400.00
7117 Mr. TAJOY TATE C042040503424 xxxxxxxxxxxx7830 SBIN0001395 16,400.00
7118 Mr. TAJU KAME C042040354716 xxxxxxxxxxxx1441 SBIN0001677 16,400.00
7119 Mr. TAJUM KOCHUNG
C042040538126 xxxxxxxxxxxx2542 SBIN0015551 16,400.00
7120 Mr. TAJUM MINI
C042040509900 xxxxxxxxxxxx5490 SBIN0005818 16,400.00
7121 Mr. TAJUM PULLOM
C042040509088 xxxxxxxxxxxx8690 SBIN0011623 16,400.00
7122 Mr. TAJUM PULOM
C042040391140 xxxxxxxxxxxx7240 SBIN0010764 16,400.00
7123 Mr. TAK SIBOH C042040576904 xxxxxxxxxxxx4502 SBIN0007228 16,400.00
7124 Mr. TAKA BYACHING
C042040577358 xxxxxxxxxxxx5594 SBIN0010764 16,400.00
7125 Mr. TAKA DARBA
C042040577563 xxxxxxxxxxxx7897 SBIN0005818 16,400.00
7126 Mr. TAKAM BAKI
C042040577027 xxxxxxxxxxxx2553 SBIN0012976 16,400.00
Public Financial Management System
Page No:352 / 460 17/04/20 10:50
Page 353
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7127 Mr. TAKAM JANU
C042040509790 xxxxxxxxxxxx7236 SBIN0006892 16,400.00
7128 Mr. TAKAM KAMI
C042040510056 xxxxxxxxxxxx7704 SBIN0006091 16,400.00
7129 Mr. TAKAM KUKU
C042040577152 xxxxxxxxxxxx7067 SBIN0007874 16,400.00
7130 Mr. TAKAM NANUNG
C042040510021 xxxxxxxxxxxx5173 SBIN0006091 16,400.00
7131 Mr. TAKAM SIMON
C042040577114 xxxxxxxxxxxx3234 SBIN0002010 16,400.00
7132 Mr. TAKAM TABO
C042040508628 xxxxxxxxxxxx7545 SBIN0007874 16,400.00
7133 Mr. TAKAM TADO
C042040577017 xxxxxxxxxxxx7157 SBIN0009535 16,400.00
7134 Mr. TAKAM TADO
C042040503325 xxxxxxxxxxxx5921 SBIN0007874 16,400.00
7135 Mr. TAKAM TAJIK
C042040509110 xxxxxxxxxxxx1839 SBIN0007874 16,400.00
7136 Mr. TAKAM TAKAR
C042040509208 xxxxxxxxxxxx4134 SBIN0006892 16,400.00
7137 Mr. TAKAM TAKAR
C042040503837 xxxxxxxxxxxx7849 SBIN0010764 16,400.00
7138 Mr. TAKAM TALLING
C042040353803 xxxxxxxxxxxx1450 SBIN0007874 16,400.00
7139 Mr. TAKAM TAMIN
C042040389706 xxxxxxxxxxxx2811 SBIN0007874 16,400.00
7140 Mr. TAKAR CHEKKE
C042040539457 xxxxxxxxxxxx9103 SBIN0015551 16,400.00
7141 Mr. TAKAR DONGO
C042040389299 xxxxxxxxxxxx5449 SBIN0010764 16,400.00
7142 Mr. TAKAR DUI C042040503940 xxxxxxxxxxxx6037 SBIN0010764 16,400.00
7143 Mr. TAKAR HANIA
C042040389652 xxxxxxxxxxxx9898 SBIN0007874 16,400.00
7144 Mr. TAKAR RIKHUNG
C042040576938 xxxxxxxxxxxx2983 CBIN0284631 16,400.00
7145 Mr. TAKAR TAMUT
C042040508583 xxxxxxxxxxxx8605 SBIN0007685 16,400.00
7146 Mr. TAKAR TECHI TARA
C042040509795 xxxxxxxxxxxx1021 SBIN0006892 16,400.00
Public Financial Management System
Page No:353 / 460 17/04/20 10:50
Page 354
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7147 Mr. TAKASH SORUM
C042040509764 xxxxxxxxxxxx5225 SBIN0005818 16,400.00
7148 Mr. TAKE NACHO
C042040503350 xxxxxxxxxxxx5031 SBIN0005818 16,400.00
7149 Mr. TAKEK MENGU
C042040538085 xxxxxxxxxxxx7000 SBIN0001395 16,400.00
7150 Mr. TAKEL MARBOM
C042040509369 xxxxxxxxxxxx9841 SBIN0005818 16,400.00
7151 Mr. TAKEN DARANG
C042040354084 xxxxxxxxxxxx0014 SBIN0007685 16,400.00
7152 Mr. TAKEN GODAK
C042040503369 xxxxxxxxxxxx5354 SBIN0007455 16,400.00
7153 Mr. TAKEN LIPO C042040390262 xxxxxxxxxxxx1209 SBIN0011623 16,400.00
7154 Mr. TAKENG PANGU
C042040354893 xxxxxxxxxxxx7396 SBIN0001395 16,400.00
7155 Mr. TAKER RAI C042040509550 xxxxxxxxxxxx1105 SBIN0015551 16,400.00
7156 Mr. TAKET TAKUK
C042040509775 xxxxxxxxxxxx6464 SBIN0011623 16,400.00
7157 Mr. TAKHE BODO
C042040504043 xxxxxxxxxxxx3371 SBIN0005738 16,400.00
7158 Mr. TAKHE KURU
C042040508755 xxxxxxxxxxxx0415 SBIN0006091 16,400.00
7159 Mr. TAKHE RIKU
C042040354512 xxxxxxxxxxxx8421 SBIN0006091 16,400.00
7160 Mr. TAKHE TAMO
C042040354249 xxxxxxxxxxxx4260 SBIN0001396 16,400.00
7161 Mr. TAKHE TARI C042040503276 xxxxxxxxxxxx6270 SBIN0001396 16,400.00
7162 Mr. TAKIA GOLLO
C042040576791 xxxxxxxxxxxx9242 SBIN0005738 16,400.00
7163 Mr. Takio Tagar C042040509786 xxxxxxxxxxxx9264 SBIN0010764 16,400.00
7164 Mr. TAKIO TANIA
C042040390758 xxxxxxxxxxxx5212 SBIN0008516 16,400.00
7165 Mr. TAKONG PANYI
C042040577329 xxxxxxxxxxxx0936 SBIN0001395 16,400.00
7166 Mr. TAKSING TATO
C042040503643 xxxxxxxxxxxx8032 SBIN0010764 16,400.00
7167 Mr. TAKU GYATI
C042040503443 xxxxxxxxxxxx0034 SBIN0001396 16,400.00
Public Financial Management System
Page No:354 / 460 17/04/20 10:50
Page 355
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7168 Mr. TAKU HORMING
C042040390879 xxxxxxxxxxxx6627 SBIN0017205 16,400.00
7169 Mr. TAKU KOMO
C042040577576 xxxxxxxxxxxx0926 SBIN0003232 16,400.00
7170 Mr. TAKU OMO C042040577228 xxxxxxxxxxxx0002 SBIN0001396 16,400.00
7171 Mr. TAKU OPO C042040503166 xxxxxxxxxxxx9416 SBIN0001396 16,400.00
7172 Mr. TAKUM GUSAR
C042040508592 xxxxxxxxxxxx2242 SBIN0018556 16,400.00
7173 Mr. TAKUT GAO C042040389725 xxxxxxxxxxxx5117 SBIN0001395 16,400.00
7174 Mr. TAKUT TAMUT
C042040509542 xxxxxxxxxxxx3039 SBIN0001677 16,400.00
7175 Mr. TAKYAM JAMOH
C042040389693 xxxxxxxxxxxx8427 SBIN0007228 16,400.00
7176 Mr. TAKYOM GAME
C042040508855 xxxxxxxxxxxx4676 SBIN0005818 16,400.00
7177 Mr. TALAM DAKME TALAK
C042040508998 xxxxxxxxxxxx9067 SBIN0006091 16,400.00
7178 Mr. TALAR RAI C042040390358 xxxxxxxxxxxx0219 SBIN0005818 16,400.00
7179 Mr. TALEE MITO
C042040509410 xxxxxxxxxxxx7200 SBIN0009115 16,400.00
7180 Mr. TALEM TASING
C042040354346 xxxxxxxxxxxx0154 SBIN0001395 16,400.00
7181 Mr. TALEN PADUNG
C042040503415 xxxxxxxxxxxx2256 SBIN0009409 16,400.00
7182 Mr. TALEN TARAK
C042040389637 xxxxxxxxxxxx6554 SBIN0005818 16,400.00
7183 Mr. TALI KARLO C042040576944 xxxxxxxxxxxx5971 SBIN0006032 16,400.00
7184 Mr. TALI TAYEM C042040390427 xxxxxxxxxxxx2276 SBIN0005738 16,400.00
7185 Mr. TALIK GAO C042040353819 xxxxxxxxxxxx0490 SBIN0007685 16,400.00
7186 Mr. TALIK TATIN
C042040538758 xxxxxxxxxxxx9400 SBIN0001395 16,400.00
7187 Mr. TALIN MAYING
C042040389272 xxxxxxxxxxxx1261 SBIN0005818 16,400.00
7188 Mr. TALIN NIDAK
C042040503520 xxxxxxxxxxxx1620 SBIN0010764 16,400.00
7189 Mr. TALING PUNING
C042040390086 xxxxxxxxxxxx5635 SBIN0003232 16,400.00
Public Financial Management System
Page No:355 / 460 17/04/20 10:50
Page 356
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7190 Mr. TALISON TABOH
C042040576824 xxxxxxxxxxxx9052 SBIN0001395 16,400.00
7191 Mr. TALIYO MIZE
C042040353737 xxxxxxxxxxxx3886 SBIN0007685 16,400.00
7192 Mr. TALLO RAMBO
C042040576624 xxxxxxxxxxxx4226 SBIN0001396 16,400.00
7193 Mr. TALLO RIKA C042040503917 xxxxxxxxxxxx3949 SBIN0006091 16,400.00
7194 Mr. TALO GIBA C042040577169 xxxxxxxxxxxx2574 SBIN0005818 16,400.00
7195 Mr. TALOK CHOKAR
C042040539411 xxxxxxxxxxxx1498 SBIN0005818 16,400.00
7196 Mr. TALOM MAYING
C042040576981 xxxxxxxxxxxx8721 SBIN0005818 16,400.00
7197 Mr. TALOM NALO
C042040576884 xxxxxxxxxxxx7870 SBIN0018556 16,400.00
7198 Mr. TALONG NACHO
C042040577049 xxxxxxxxxxxx6918 SBIN0005818 16,400.00
7199 Mr. TALONG PALON
C042040538548 xxxxxxxxxxxx3981 SBIN0011623 16,400.00
7200 Mr. TALWO MUNGREY
C042040509936 xxxxxxxxxxxx5009 SBIN0007436 16,400.00
7201 Mr. TAM MALO C042040509294 xxxxxxxxxxxx3182 SBIN0010764 16,400.00
7202 Mr. TAM RAJA C042040509978 xxxxxxxxxxxx6246 SBIN0015550 16,400.00
7203 Mr. TAM TADER C042040503707 xxxxxxxxxxxx5801 SBIN0010764 16,400.00
7204 Mr. TAM TANAM
C042040576178 xxxxxxxxxxxx8323 SBIN0006091 16,400.00
7205 Mr. TAM PENIA TARH
C042040354573 xxxxxxxxxxxx8346 SBIN0006892 16,400.00
7206 Mr. TAMA GYADI
C042040538284 xxxxxxxxxxxx4812 SBIN0005738 16,400.00
7207 Mr. TAMAK TABING
C042040353695 xxxxxxxxxxxx3444 SBIN0001395 16,400.00
7208 Mr. TAMANG TOK
C042040353861 xxxxxxxxxxxx8585 SBIN0003232 16,400.00
7209 Mr. TAMAR DAGIAM
C042040503922 xxxxxxxxxxxx8983 SBIN0010764 16,400.00
7210 Mr. TAMAR HIBA
C042040503362 xxxxxxxxxxxx8070 SBIN0015551 16,400.00
7211 Mr. TAMAR KAMSAR
C042040577161 xxxxxxxxxxxx6001 SBIN0005818 16,400.00
Public Financial Management System
Page No:356 / 460 17/04/20 10:50
Page 357
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7212 Mr. TAMCHI NANUNG
C042040354712 xxxxxxxxxxxx5728 SBIN0011622 16,400.00
7213 Mr. TAMCHI NIDO
C042040503496 xxxxxxxxxxxx9658 SBIN0003232 16,400.00
7214 Mr. TAMCHI SIMON
C042040503595 xxxxxxxxxxxx9549 SBIN0010764 16,400.00
7215 Mr. TAMCHI TACHU
C042040389089 xxxxxxxxxxxx9540 SBIN0011622 16,400.00
7216 Mr. TAMCHI TADE
C042040538152 xxxxxxxxxxxx9614 SBIN0008516 16,400.00
7217 Mr. TAMCHI TAKIANG
C042040389801 xxxxxxxxxxxx3311 SBIN0010764 16,400.00
7218 Mr. TAMCHU TAKA
C042040354695 xxxxxxxxxxxx6070 SBIN0010764 16,400.00
7219 Mr. TAME ABU C042040509307 xxxxxxxxxxxx3806 SBIN0010764 16,400.00
7220 Mr. TAME AGUNG
C042040353836 xxxxxxxxxxxx7374 SBIN0006892 16,400.00
7221 Mr. TAME GAGUNG
C042040577598 xxxxxxxxxxxx5330 SBIN0003232 16,400.00
7222 Mr. TAME GUNIYA
C042040389719 xxxxxxxxxxxx0687 SBIN0003232 16,400.00
7223 Mr. TAME LEGEN
C042040509183 xxxxxxxxxxxx7658 SBIN0010764 16,400.00
7224 Mr. TAME MABU
C042040576943 xxxxxxxxxxxx6998 SBIN0009535 16,400.00
7225 Mr. TAME PULOM
C042040503373 xxxxxxxxxxxx7228 SBIN0003232 16,400.00
7226 Mr. TAME TAGIO
C042040508923 xxxxxxxxxxxx9525 SBIN0007840 16,400.00
7227 Mr. TAME TAKAM
C042040390656 xxxxxxxxxxxx1573 SBIN0009917 16,400.00
7228 Mr. TAME TAL C042040503845 xxxxxxxxxxxx3280 SBIN0003232 16,400.00
7229 Mr. TAME VEO C042040538449 xxxxxxxxxxxx0545 SBIN0005738 16,400.00
7230 Mr. TAMEM SIRAM
C042040509570 xxxxxxxxxxxx8434 SBIN0007685 16,400.00
7231 Mr. TAMER PULLOM
C042040503744 xxxxxxxxxxxx9770 SBIN0001677 16,400.00
7232 Mr. TAMESH RAJI
C042040354762 xxxxxxxxxxxx5753 SBIN0005818 16,400.00
Public Financial Management System
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Page 358
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7233 Mr. TAMI MIZE C042040509448 xxxxxxxxxxxx0847 SBIN0001395 16,400.00
7234 Mr. TAMI TAI C042040509098 xxxxxxxxxxxx3103 SBIN0003232 16,400.00
7235 Mr. TAMI TATA C042040509973 xxxxxxxxxxxx8928 SBIN0010764 16,400.00
7236 Mr. TAMI THOMAS
C042040577378 xxxxxxxxxxxx2700 SBIN0003232 16,400.00
7237 Mr. TAMIN RAI C042040503297 xxxxxxxxxxxx3095 SBIN0005818 16,400.00
7238 Mr. TAMIN SIKOM
C042040390412 xxxxxxxxxxxx9527 SBIN0005818 16,400.00
7239 Mr. TAMIN TARING
C042040510074 xxxxxxxxxxxx0586 SBIN0001395 16,400.00
7240 Mr. TAMO KAMRA
C042040503639 xxxxxxxxxxxx2647 SBIN0003232 16,400.00
7241 Mr. TAMO MODA
C042040390534 xxxxxxxxxxxx6834 SBIN0001396 16,400.00
7242 Mr. TAMO PULLO
C042040576187 xxxxxxxxxxxx8904 SBIN0001396 16,400.00
7243 Mr. TAMO TASING
C042040388964 xxxxxxxxxxxx4096 SBIN0011623 16,400.00
7244 Mr. TAMUK RIANG
C042040354203 xxxxxxxxxxxx2783 SBIN0006091 16,400.00
7245 Mr. TAMUK TAJA
C042040390149 xxxxxxxxxxxx4807 SBIN0001396 16,400.00
7246 Mr. TANA ESTHER
C042040508759 xxxxxxxxxxxx4606 SBIN0006892 16,400.00
7247 Mr. TANA GOTO
C042040577446 xxxxxxxxxxxx1058 SBIN0006892 16,400.00
7248 Mr. TANA HONEY
C042040539489 xxxxxxxxxxxx7179 SBIN0006892 16,400.00
7249 Mr. TANA JISKEL
C042040354235 xxxxxxxxxxxx4762 SBIN0009535 16,400.00
7250 Mr. TANA KACHA
C042040354110 xxxxxxxxxxxx8498 SBIN0003232 16,400.00
7251 Mr. TANA KAMIN
C042040353846 xxxxxxxxxxxx1082 SBIN0006892 16,400.00
7252 Mr. TANA KUMA
C042040577243 xxxxxxxxxxxx2229 SBIN0006892 16,400.00
7253 Mr. TANA MAJI C042040509447 xxxxxxxxxxxx2896 SBIN0006892 16,400.00
7254 Mr. TANA PAPU C042040388967 xxxxxxxxxxxx7324 SBIN0006892 16,400.00
Public Financial Management System
Page No:358 / 460 17/04/20 10:50
Page 359
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7255 Mr. TANA REBIA
C042040577513 xxxxxxxxxxxx9561 SBIN0006892 16,400.00
7256 Mr. TANA SAMEER
C042040577156 xxxxxxxxxxxx0898 SBIN0003232 16,400.00
7257 Mr. TANA TADIR
C042040509357 xxxxxxxxxxxx9830 SBIN0003232 16,400.00
7258 Mr. TANA TAGI TARA
C042040538056 xxxxxxxxxxxx4327 SBIN0006892 16,400.00
7259 Mr. TANA TAMA
C042040509274 xxxxxxxxxxxx4999 SBIN0010764 16,400.00
7260 Mr. TANA TAT C042040577608 xxxxxxxxxxxx5609 SBIN0006892 16,400.00
7261 Mr. TANA TOTU C042040539121 xxxxxxxxxxxx6582 SBIN0006892 16,400.00
7262 Mr. TANA TOTU C042040388975 xxxxxxxxxxxx3815 SBIN0006892 16,400.00
7263 Mr. TANA YORA C042040391036 xxxxxxxxxxxx0617 SBIN0005818 16,400.00
7264 Mr. TANA AJOY TARA
C042040538570 xxxxxxxxxxxx5481 SBIN0009535 16,400.00
7265 Mr. TANA LUG TARA
C042040389827 xxxxxxxxxxxx6056 SBIN0003232 16,400.00
7266 Mr. TANA TAGI TARA
C042040508582 xxxxxxxxxxxx1182 SBIN0003232 16,400.00
7267 Mr. TANAM GAO
C042040390349 xxxxxxxxxxxx6991 SBIN0007685 16,400.00
7268 Mr. TANAM LOMDAK
C042040538664 xxxxxxxxxxxx4089 SBIN0005818 16,400.00
7269 Mr. TANGA EKKE
C042040509845 xxxxxxxxxxxx7196 SBIN0005818 16,400.00
7270 Mr. TANGA TATUNG
C042040390184 xxxxxxxxxxxx3124 SBIN0006091 16,400.00
7271 Mr. TANGAM SINGHI
C042040354662 xxxxxxxxxxxx2056 SBIN0003232 16,400.00
7272 Mr. TANGGO MOINYAK
C042040389476 xxxxxxxxxxxx1351 SBIN0001584 16,400.00
7273 Mr. TANGJA ENLING
C042040577288 xxxxxxxxxxxx0282 SBIN0015198 16,400.00
7274 Mr. TANGMEN TIKHAK
C042040389480 xxxxxxxxxxxx5514 SBIN0007436 16,400.00
7275 Mr. TANGU NYIGANG
C042040390936 xxxxxxxxxxxx5882 SBIN0001677 16,400.00
Public Financial Management System
Page No:359 / 460 17/04/20 10:50
Page 360
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7276 Mr. TANI KAMRA
C042040538791 xxxxxxxxxxxx9468 SBIN0005818 16,400.00
7277 Mr. TANI KOMUT
C042040390910 xxxxxxxxxxxx2295 SBIN0007685 16,400.00
7278 Mr. TANI MIZE C042040509774 xxxxxxxxxxxx8111 SBIN0007685 16,400.00
7279 Mr. TANI TADENG
C042040509235 xxxxxxxxxxxx9079 SBIN0011623 16,400.00
7280 Mr. TANI TALOH
C042040391002 xxxxxxxxxxxx1633 SBIN0007685 16,400.00
7281 Mr. TANI TAMUT
C042040539343 xxxxxxxxxxxx1118 SBIN0007685 16,400.00
7282 Mr. TANI TASING
C042040509543 xxxxxxxxxxxx4980 SBIN0011623 16,400.00
7283 Mr. TANI TATAN
C042040509354 xxxxxxxxxxxx0488 SBIN0001395 16,400.00
7284 Mr. TANI YAPIK C042040576437 xxxxxxxxxxxx4809 SBIN0011623 16,400.00
7285 Mr. TANIA AISYAP
C042040390432 xxxxxxxxxxxx4089 SBIN0017205 16,400.00
7286 Mr. TANIA BADI C042040390035 xxxxxxxxxxxx6331 SBIN0005818 16,400.00
7287 Mr. TANIA BAGANG
C042040509916 xxxxxxxxxxxx6394 SBIN0003232 16,400.00
7288 Mr. Tania Digru C042040538030 xxxxxxxxxxxx4506 SBIN0010764 16,400.00
7289 Mr. TANIA LUSI C042040503534 xxxxxxxxxxxx9032 SBIN0010764 16,400.00
7290 Mr. TANIA MANGPAK
C042040538846 xxxxxxxxxxxx9323 SBIN0001396 16,400.00
7291 Mr. TANIA MINDO
C042040538137 xxxxxxxxxxxx1623 SBIN0003232 16,400.00
7292 Mr. TANIA MODA
C042040538002 xxxxxxxxxxxx3949 SBIN0015219 16,400.00
7293 Mr. TANIA MOSI
C042040353587 xxxxxxxxxxxx5860 SBIN0005818 16,400.00
7294 Mr. TANIA MOTU
C042040389024 xxxxxxxxxxxx7019 SBIN0005818 16,400.00
7295 Mr. TANIA NACHO
C042040391115 xxxxxxxxxxxx6356 SBIN0005818 16,400.00
7296 Mr. TANIA NALO
C042040509304 xxxxxxxxxxxx7739 SBIN0005818 16,400.00
7297 Mr. TANIA SORANG
C042040389617 xxxxxxxxxxxx9949 SBIN0005818 16,400.00
Public Financial Management System
Page No:360 / 460 17/04/20 10:50
Page 361
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7298 Mr. TANIA TANG
C042040389325 xxxxxxxxxxxx5980 SBIN0006091 16,400.00
7299 Mr. TANIL TAGGU
C042040503411 xxxxxxxxxxxx6665 SBIN0011623 16,400.00
7300 Mr. TANING YORUNG
C042040509548 xxxxxxxxxxxx9340 SBIN0001677 16,400.00
7301 Mr. TANIRAM PASAR
C042040389879 xxxxxxxxxxxx0276 SBIN0010764 16,400.00
7302 Mr. TANIUM MURI
C042040390198 xxxxxxxxxxxx0231 SBIN0007620 16,400.00
7303 Mr. TANIYA GARAM
C042040503508 xxxxxxxxxxxx8631 SBIN0010764 16,400.00
7304 Mr. TANIYA TAJI
C042040503839 xxxxxxxxxxxx3989 SBIN0005818 16,400.00
7305 Mr. TANJU NAJI C042040508775 xxxxxxxxxxxx1641 SBIN0005818 16,400.00
7306 Mr. TANONG JOPIR
C042040353538 xxxxxxxxxxxx8152 SBIN0015338 16,400.00
7307 Mr. TANONG TASING
C042040389493 xxxxxxxxxxxx5630 SBIN0007685 16,400.00
7308 Mr. TANONG TATAK
C042040509998 xxxxxxxxxxxx9234 SBIN0001677 16,400.00
7309 Mr. TANU DOBIN
C042040353776 xxxxxxxxxxxx9881 SBIN0005818 16,400.00
7310 Mr. Tanu Kali C042040508782 xxxxxxxxxxxx4090 SBIN0010764 16,400.00
7311 Mr. TANU NYOKIR
C042040390575 xxxxxxxxxxxx5774 SBIN0005818 16,400.00
7312 Mr. TANU RILO C042040503194 xxxxxxxxxxxx3262 SBIN0018556 16,400.00
7313 Mr. TANU TAMUT
C042040503749 xxxxxxxxxxxx0500 SBIN0001677 16,400.00
7314 Mr. TANU TAPAK
C042040539337 xxxxxxxxxxxx3390 SBIN0007685 16,400.00
7315 Mr. TANU YAPIK
C042040509762 xxxxxxxxxxxx5172 SBIN0011623 16,400.00
7316 Mr. TANUARY TAKO
C042040577317 xxxxxxxxxxxx8166 SBIN0011623 16,400.00
7317 Mr. TANUMANU TAYENG
C042040503396 xxxxxxxxxxxx9174 SBIN0001395 16,400.00
7318 Mr. TANUNG TALOM
C042040509409 xxxxxxxxxxxx0389 SBIN0001395 16,400.00
Public Financial Management System
Page No:361 / 460 17/04/20 10:50
Page 362
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7319 Mr. TANYA HANGO
C042040509062 xxxxxxxxxxxx6094 SBIN0001677 16,400.00
7320 Mr. TANYA YORNI
C042040390455 xxxxxxxxxxxx2195 SBIN0015551 16,400.00
7321 Mr. TANYANG JORANG
C042040509037 xxxxxxxxxxxx2452 SBIN0001677 16,400.00
7322 Mr. TANYANG KOMUT
C042040503233 xxxxxxxxxxxx2487 SBIN0011623 16,400.00
7323 Mr. TANYANG TABIN
C042040508857 xxxxxxxxxxxx0313 SBIN0001396 16,400.00
7324 Mr. TANYI MUANG
C042040539152 xxxxxxxxxxxx8269 SBIN0007228 16,400.00
7325 Mr. TANYING TAMUT
C042040391178 xxxxxxxxxxxx4265 SBIN0007685 16,400.00
7326 Mr. TANYUM DANGO
C042040509569 xxxxxxxxxxxx6785 SBIN0005818 16,400.00
7327 Mr. TANYUP JERANG
C042040509380 xxxxxxxxxxxx0822 SBIN0001395 16,400.00
7328 Mr. TAO BIDA C042040354089 xxxxxxxxxxxx6225 SBIN0009917 16,400.00
7329 Mr. TAO JOHN C042040503313 xxxxxxxxxxxx6455 SBIN0009917 16,400.00
7330 Mr. TAO RAKAP C042040390296 xxxxxxxxxxxx7078 SBIN0009917 16,400.00
7331 Mr. TAO TAJAM C042040354908 xxxxxxxxxxxx2245 SBIN0009917 16,400.00
7332 Mr. TAO TAKAR C042040389992 xxxxxxxxxxxx6999 SBIN0009917 16,400.00
7333 Mr. TAO TASSAM
C042040576226 xxxxxxxxxxxx3485 SBIN0009917 16,400.00
7334 Mr. TAO TOPU C042040509896 xxxxxxxxxxxx8761 SBIN0009917 16,400.00
7335 Mr. TAP ALIA C042040503509 xxxxxxxxxxxx2423 SBIN0010764 16,400.00
7336 Mr. TAP BUTTOM
C042040576159 xxxxxxxxxxxx6782 SBIN0003232 16,400.00
7337 Mr. TAP KOKAM
C042040577548 xxxxxxxxxxxx3795 SBIN0001396 16,400.00
7338 Mr. TAP TATUM C042040576194 xxxxxxxxxxxx3193 SBIN0001396 16,400.00
7339 Mr. TAPA LINGDAM
C042040538940 xxxxxxxxxxxx8844 SBIN0005818 16,400.00
7340 Mr. TAPA NACHO
C042040389734 xxxxxxxxxxxx3876 SBIN0005818 16,400.00
Public Financial Management System
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Page 363
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7341 Mr. TAPE NILLING
C042040354810 xxxxxxxxxxxx9651 SBIN0005818 16,400.00
7342 Mr. TAPE PUYING
C042040509586 xxxxxxxxxxxx2449 SBIN0001677 16,400.00
7343 Mr. TAPEN JEKE C042040509229 xxxxxxxxxxxx8818 SBIN0005818 16,400.00
7344 Mr. TAPER GUMTU
C042040388875 xxxxxxxxxxxx1712 SBIN0007455 16,400.00
7345 Mr. TAPI JAMOH
C042040538928 xxxxxxxxxxxx7650 SBIN0007685 16,400.00
7346 Mr. TAPI KOJING
C042040503550 xxxxxxxxxxxx6255 SBIN0010764 16,400.00
7347 Mr. TAPI MILLO C042040503359 xxxxxxxxxxxx3591 SBIN0006091 16,400.00
7348 Mr. TAPI TATIN C042040503464 xxxxxxxxxxxx6159 SBIN0017667 16,400.00
7349 Mr. TAPI TONY C042040503900 xxxxxxxxxxxx4160 SBIN0001396 16,400.00
7350 Mr. TAPIK TASING
C042040538799 xxxxxxxxxxxx3927 SBIN0011623 16,400.00
7351 Mr. TAPIR DARUNG
C042040354827 xxxxxxxxxxxx9726 SBIN0001395 16,400.00
7352 Mr. TAPIR DEGIO
C042040354117 xxxxxxxxxxxx4333 SBIN0005738 16,400.00
7353 Mr. TAPO DUI C042040354202 xxxxxxxxxxxx2269 SBIN0005818 16,400.00
7354 Mr. TAPO GUCHI
C042040354794 xxxxxxxxxxxx9950 SBIN0005818 16,400.00
7355 Mr. TAPONG CHOKAR
C042040503728 xxxxxxxxxxxx9961 SBIN0005818 16,400.00
7356 Mr. TAPONG PAKBA
C042040576985 xxxxxxxxxxxx7767 SBIN0006091 16,400.00
7357 Mr. TAPOP SAMYOR
C042040390316 xxxxxxxxxxxx2382 SBIN0011623 16,400.00
7358 Mr. TAPOP TAJI C042040390576 xxxxxxxxxxxx2130 SBIN0005818 16,400.00
7359 Mr. TAPOR LEYA
C042040503259 xxxxxxxxxxxx1163 SBIN0005818 16,400.00
7360 Mr. TAPU NUNGNU
C042040390227 xxxxxxxxxxxx2565 SBIN0005818 16,400.00
7361 Mr. TAPUNG GINGLO
C042040577163 xxxxxxxxxxxx4145 SBIN0005818 16,400.00
7362 Mr. TARA EKKE C042040353892 xxxxxxxxxxxx8119 SBIN0005818 16,400.00
Public Financial Management System
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Page 364
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7363 Mr. TARA KODAK
C042040389833 xxxxxxxxxxxx4643 SBIN0005818 16,400.00
7364 Mr. TARAK DOKUM
C042040390255 xxxxxxxxxxxx1424 SBIN0010764 16,400.00
7365 Mr. TARAK DUCHOK
C042040509853 xxxxxxxxxxxx9439 SBIN0005818 16,400.00
7366 Mr. TARAK KARME
C042040354288 xxxxxxxxxxxx1515 SBIN0003232 16,400.00
7367 Mr. TARAK NATUNG
C042040509733 xxxxxxxxxxxx2459 SBIN0009535 16,400.00
7368 Mr. TARAK RAI C042040577362 xxxxxxxxxxxx5980 SBIN0005818 16,400.00
7369 Mr. TARAK TABANG
C042040503722 xxxxxxxxxxxx3656 SBIN0015550 16,400.00
7370 Mr. TARAK TATE
C042040503893 xxxxxxxxxxxx7740 SBIN0003232 16,400.00
7371 Mr. TARAM TATAK
C042040509150 xxxxxxxxxxxx4754 SBIN0001395 16,400.00
7372 Mr. TARH AAKA C042040508718 xxxxxxxxxxxx7874 SBIN0001396 16,400.00
7373 Mr. TARH AKIN C042040503751 xxxxxxxxxxxx5738 SBIN0003232 16,400.00
7374 Mr. TARH BISHNU
C042040503332 xxxxxxxxxxxx8593 SBIN0006892 16,400.00
7375 Mr. TARH GEYAM
C042040353542 xxxxxxxxxxxx7805 SBIN0009535 16,400.00
7376 Mr. TARH KAMA
C042040389084 xxxxxxxxxxxx3356 SBIN0012976 16,400.00
7377 Mr. TARH KARO C042040509239 xxxxxxxxxxxx9948 SBIN0010764 16,400.00
7378 Mr. TARH KARSH
C042040503594 xxxxxxxxxxxx3341 SBIN0011622 16,400.00
7379 Mr. TARH SATER
C042040538069 xxxxxxxxxxxx6241 SBIN0003232 16,400.00
7380 Mr. TARH SONI C042040509428 xxxxxxxxxxxx9592 SBIN0010764 16,400.00
7381 Mr. TARH TABING
C042040354887 xxxxxxxxxxxx4979 SBIN0009535 16,400.00
7382 Mr. TARH TADAP
C042040389110 xxxxxxxxxxxx0926 SBIN0006892 16,400.00
7383 Mr. TARH TAMAR
C042040508713 xxxxxxxxxxxx2742 SBIN0012976 16,400.00
7384 Mr. TARH TANA C042040353938 xxxxxxxxxxxx2455 SBIN0006892 16,400.00
Public Financial Management System
Page No:364 / 460 17/04/20 10:50
Page 365
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7385 Mr. TARH TASHI C042040576875 xxxxxxxxxxxx9978 SBIN0003232 16,400.00
7386 Mr. TARH TAYANG
C042040390069 xxxxxxxxxxxx8441 SBIN0003232 16,400.00
7387 Mr. TARH TUKI C042040538956 xxxxxxxxxxxx1304 SBIN0010764 16,400.00
7388 Mr. TARIK KOMUT
C042040353681 xxxxxxxxxxxx5799 SBIN0001395 16,400.00
7389 Mr. TARIN TAPAK
C042040390277 xxxxxxxxxxxx1288 SBIN0009409 16,400.00
7390 Mr. TARING BAKE
C042040576355 xxxxxxxxxxxx6472 SBIN0010764 16,400.00
7391 Mr. TARING DIRI
C042040576597 xxxxxxxxxxxx5000 SBIN0003232 16,400.00
7392 Mr. TARING HASSING
C042040539299 xxxxxxxxxxxx7587 SBIN0001396 16,400.00
7393 Mr. TARING JAGAT
C042040538878 xxxxxxxxxxxx5567 SBIN0010764 16,400.00
7394 Mr. TARING PAUL
C042040577291 xxxxxxxxxxxx5444 SBIN0006091 16,400.00
7395 Mr. TARING TAM
C042040509644 xxxxxxxxxxxx4239 SBIN0006091 16,400.00
7396 Mr. TARO AGU C042040353481 xxxxxxxxxxxx5022 SBIN0006892 16,400.00
7397 Mr. TARO APANG
C042040391042 xxxxxxxxxxxx6115 SBIN0001396 16,400.00
7398 Mr. TARO DARBA
C042040354879 xxxxxxxxxxxx5202 SBIN0005818 16,400.00
7399 Mr. TARO DINGSAR
C042040503314 xxxxxxxxxxxx6814 SBIN0005818 16,400.00
7400 Mr. TARO DODUM
C042040509662 xxxxxxxxxxxx2227 SBIN0006091 16,400.00
7401 Mr. TARO HANING
C042040354768 xxxxxxxxxxxx7425 SBIN0005818 16,400.00
7402 Mr. TARO NYIPA
C042040577198 xxxxxxxxxxxx5171 SBIN0001396 16,400.00
7403 Mr. TARO YANGDA
C042040389204 xxxxxxxxxxxx3246 SBIN0006091 16,400.00
7404 Mr. TAROK MIZE
C042040503450 xxxxxxxxxxxx1106 SBIN0001395 16,400.00
7405 Mr. TARUK TASING
C042040509673 xxxxxxxxxxxx0104 SBIN0007685 16,400.00
Public Financial Management System
Page No:365 / 460 17/04/20 10:50
Page 366
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7406 Mr. TARUN JENPEN
C042040539160 xxxxxxxxxxxx7171 SBIN0011623 16,400.00
7407 Mr. TARUN MIZE
C042040354667 xxxxxxxxxxxx0419 SBIN0011623 16,400.00
7408 Mr. TARUNG GAO
C042040354083 xxxxxxxxxxxx5800 SBIN0007685 16,400.00
7409 Mr. TASANG TALI
C042040576508 xxxxxxxxxxxx0345 SBIN0011623 16,400.00
7410 Mr. TASAR DULOM
C042040576169 xxxxxxxxxxxx5213 SBIN0005818 16,400.00
7411 Mr. TASHI DONDUP
C042040576603 xxxxxxxxxxxx2170 SBIN0008517 16,400.00
7412 Mr. TASHI DORJEE
C042040538594 xxxxxxxxxxxx5646 SBIN0007329 16,400.00
7413 Mr. TASHI GOMBU
C042040510047 xxxxxxxxxxxx4622 SBIN0005844 16,400.00
7414 Mr. TASHI NGODUP
C042040354840 xxxxxxxxxxxx9263 SBIN0006010 16,400.00
7415 Mr. TASHI PHUNTSO
C042040539264 xxxxxxxxxxxx0114 SBIN0005844 16,400.00
7416 Mr. TASHI SONA
C042040508643 xxxxxxxxxxxx7208 SBIN0015551 16,400.00
7417 Mr. TASHI TSERING
C042040389926 xxxxxxxxxxxx2128 SBIN0001395 16,400.00
7418 Mr. Tashi Norbu Chombe
C042040577553 xxxxxxxxxxxx8225 SBIN0001395 16,400.00
7419 Mr. TASHI TSERING BAPU
C042040509312 xxxxxxxxxxxx7306 SBIN0006010 16,400.00
7420 Mr. TASI RIGIA C042040503299 xxxxxxxxxxxx4986 SBIN0010764 16,400.00
7421 Mr. TASING CHUNYU
C042040389320 xxxxxxxxxxxx7059 SBIN0015393 16,400.00
7422 Mr. TASMAN TAKRO
C042040391157 xxxxxxxxxxxx3686 SBIN0001520 16,400.00
7423 Mr. TASO GOBA C042040353548 xxxxxxxxxxxx1621 SBIN0005818 16,400.00
7424 Mr. TASON DON
C042040353924 xxxxxxxxxxxx7736 SBIN0005818 16,400.00
7425 Mr. TASON PANGU
C042040503661 xxxxxxxxxxxx8632 SBIN0001677 16,400.00
Public Financial Management System
Page No:366 / 460 17/04/20 10:50
Page 367
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7426 Mr. TASON GYAMA MAYING
C042040508645 xxxxxxxxxxxx2394 SBIN0005818 16,400.00
7427 Mr. TASOR MINGKI
C042040354082 xxxxxxxxxxxx5233 SBIN0001395 16,400.00
7428 Mr. TASSAR DANIEL
C042040508832 xxxxxxxxxxxx5214 SBIN0007874 16,400.00
7429 Mr. TASSAR MICHAEL
C042040354592 xxxxxxxxxxxx5540 SBIN0007874 16,400.00
7430 Mr. TASSAR TAGIA
C042040389555 xxxxxxxxxxxx9662 SBIN0007874 16,400.00
7431 Mr. TASSAR TAHANG
C042040503978 xxxxxxxxxxxx0608 SBIN0007874 16,400.00
7432 Mr. TASSAR TAKAM
C042040539014 xxxxxxxxxxxx7521 SBIN0009917 16,400.00
7433 Mr. TASSAR TAMEY
C042040353752 xxxxxxxxxxxx8315 SBIN0010764 16,400.00
7434 Mr. TASSAR ANGELUS MAKU
C042040354127 xxxxxxxxxxxx5416 SBIN0010764 16,400.00
7435 Mr. TASSO LODER
C042040538343 xxxxxxxxxxxx4828 SBIN0017205 16,400.00
7436 Mr. TASSO NADO
C042040509101 xxxxxxxxxxxx8301 SBIN0001396 16,400.00
7437 Mr. TASSO TAJANG
C042040503058 xxxxxxxxxxxx9971 SBIN0001396 16,400.00
7438 Mr. TASSO TAPANG
C042040538561 xxxxxxxxxxxx6400 SBIN0006091 16,400.00
7439 Mr. TASU GUMIN
C042040390777 xxxxxxxxxxxx0585 SBIN0006892 16,400.00
7440 Mr. TASU KOMI C042040539455 xxxxxxxxxxxx2239 SBIN0015551 16,400.00
7441 Mr. TASUK BAGANG
C042040503577 xxxxxxxxxxxx0294 SBIN0010764 16,400.00
7442 Mr. TATAN JAMOH
C042040509984 xxxxxxxxxxxx6488 SBIN0007685 16,400.00
7443 Mr. TATDO RIPUK
C042040577453 xxxxxxxxxxxx0899 SBIN0005821 16,400.00
7444 Mr. Tate Diri C042040354204 xxxxxxxxxxxx3993 SBIN0010764 16,400.00
7445 Mr. TATE EKO C042040538674 xxxxxxxxxxxx5004 SBIN0011623 16,400.00
Public Financial Management System
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Page 368
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7446 Mr. TATE ERU C042040354904 xxxxxxxxxxxx3061 SBIN0005818 16,400.00
7447 Mr. TATE PADUNG
C042040538022 xxxxxxxxxxxx3351 SBIN0009409 16,400.00
7448 Mr. TATE TASING
C042040539125 xxxxxxxxxxxx4284 SBIN0001395 16,400.00
7449 Mr. TATEM DUPAK
C042040354260 xxxxxxxxxxxx0008 SBIN0001395 16,400.00
7450 Mr. TATEN TAMIN
C042040538461 xxxxxxxxxxxx4825 SBIN0007685 16,400.00
7451 Mr. TATER DONG
C042040389278 xxxxxxxxxxxx1650 SBIN0005818 16,400.00
7452 Mr. TATER GAMLIN
C042040389888 xxxxxxxxxxxx3032 SBIN0001395 16,400.00
7453 Mr. TATIN SORUM
C042040354182 xxxxxxxxxxxx7483 SBIN0005818 16,400.00
7454 Mr. TATLOM MODI
C042040389399 xxxxxxxxxxxx8842 SBIN0005821 16,400.00
7455 Mr. TATLOM PERME
C042040538719 xxxxxxxxxxxx3163 SBIN0001395 16,400.00
7456 Mr. TATO BAKI C042040389950 xxxxxxxxxxxx5306 SBIN0005818 16,400.00
7457 Mr. TATO MALING
C042040577173 xxxxxxxxxxxx7548 SBIN0005818 16,400.00
7458 Mr. TATO NALO C042040354919 xxxxxxxxxxxx8081 SBIN0005818 16,400.00
7459 Mr. TATO PADING
C042040576663 xxxxxxxxxxxx8349 SBIN0005818 16,400.00
7460 Mr. TATO RIDDI C042040509549 xxxxxxxxxxxx1380 SBIN0005818 16,400.00
7461 Mr. TATON DARANG
C042040576430 xxxxxxxxxxxx5925 SBIN0007685 16,400.00
7462 Mr. TATONG JERANG
C042040508724 xxxxxxxxxxxx4867 SBIN0011623 16,400.00
7463 Mr. TATU DIRU C042040538916 xxxxxxxxxxxx7137 SBIN0010764 16,400.00
7464 Mr. TATU NALO C042040353734 xxxxxxxxxxxx2847 SBIN0005818 16,400.00
7465 Mr. TATU NAYU C042040390817 xxxxxxxxxxxx0295 SBIN0010764 16,400.00
7466 Mr. TATU RAI C042040539416 xxxxxxxxxxxx5595 SBIN0015551 16,400.00
7467 Mr. TATU SIYUM
C042040503231 xxxxxxxxxxxx5103 SBIN0006091 16,400.00
Public Financial Management System
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Page 369
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7468 Mr. TATU TAGGU
C042040503641 xxxxxxxxxxxx4777 SBIN0006091 16,400.00
7469 Mr. TATU TATAK
C042040509431 xxxxxxxxxxxx4416 SBIN0011623 16,400.00
7470 Mr. TATUBOR JAMOH
C042040539335 xxxxxxxxxxxx7912 SBIN0007685 16,400.00
7471 Mr. TATUBOR JAMOH
C042040577480 xxxxxxxxxxxx6538 SBIN0007685 16,400.00
7472 Mr. TATUM DUI C042040576991 xxxxxxxxxxxx9224 SBIN0003232 16,400.00
7473 Mr. TATUM LINGRI
C042040508965 xxxxxxxxxxxx4104 SBIN0003232 16,400.00
7474 Mr. TATUM PANGIA
C042040389806 xxxxxxxxxxxx1724 SBIN0009535 16,400.00
7475 Mr. TATUM RAJI
C042040390466 xxxxxxxxxxxx9478 SBIN0005818 16,400.00
7476 Mr. TATUM REBE
C042040577293 xxxxxxxxxxxx7659 SBIN0005738 16,400.00
7477 Mr. TATUNG KIOKAM
C042040354570 xxxxxxxxxxxx1186 SBIN0013311 16,400.00
7478 Mr. TATUNG NEHRU
C042040509770 xxxxxxxxxxxx6615 SBIN0010764 16,400.00
7479 Mr. TATUNG TANA
C042040354728 xxxxxxxxxxxx7778 SBIN0006892 16,400.00
7480 Mr. TATUNG TANANG
C042040508932 xxxxxxxxxxxx8955 SBIN0007455 16,400.00
7481 Mr. TATYUT MODI
C042040539039 xxxxxxxxxxxx1861 SBIN0007228 16,400.00
7482 Mr. TAW HARI TARA
C042040576961 xxxxxxxxxxxx2302 SBIN0009535 16,400.00
7483 Mr. TAYA TADO C042040390344 xxxxxxxxxxxx8969 SBIN0007455 16,400.00
7484 Mr. TAYAR DURI
C042040509059 xxxxxxxxxxxx8713 SBIN0007874 16,400.00
7485 Mr. TAYAR RONANG
C042040539393 xxxxxxxxxxxx8376 SBIN0007685 16,400.00
7486 Mr. TAYAR TAKOH
C042040390886 xxxxxxxxxxxx6010 SBIN0001395 16,400.00
7487 Mr. TAYEK TAMUT
C042040503368 xxxxxxxxxxxx7842 SBIN0001395 16,400.00
7488 Mr. TAYEM TAMUK
C042040390858 xxxxxxxxxxxx3446 SBIN0001395 16,400.00
Public Financial Management System
Page No:369 / 460 17/04/20 10:50
Page 370
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7489 Mr. TAYI MIBANG
C042040539176 xxxxxxxxxxxx7694 SBIN0001395 16,400.00
7490 Mr. TAYIK NALO C042040391037 xxxxxxxxxxxx0919 SBIN0003232 16,400.00
7491 Mr. Tayin Jamoh
C042040538743 xxxxxxxxxxxx1260 SBIN0001395 16,400.00
7492 Mr. TAYO LIKHA C042040354276 xxxxxxxxxxxx5491 SBIN0009917 16,400.00
7493 Mr. TAYO TUNGKA
C042040503592 xxxxxxxxxxxx7298 SBIN0007455 16,400.00
7494 Mr. TAYOR JAMOH
C042040576515 xxxxxxxxxxxx1116 SBIN0009409 16,400.00
7495 Mr. Tayor Tatik C042040538608 xxxxxxxxxxxx1689 SBIN0001395 16,400.00
7496 Mr. TAYUM DAVID
C042040354002 xxxxxxxxxxxx1027 SBIN0010764 16,400.00
7497 Mr. TAYUM KULI
C042040389843 xxxxxxxxxxxx2894 SBIN0010764 16,400.00
7498 Mr. TECHI AKIN C042040538651 xxxxxxxxxxxx2065 SBIN0009535 16,400.00
7499 Mr. TECHI ANE C042040353898 xxxxxxxxxxxx8165 SBIN0007840 16,400.00
7500 Mr. TECHI ITA C042040538923 xxxxxxxxxxxx3937 SBIN0009535 16,400.00
7501 Mr. TECHI JAGU C042040389610 xxxxxxxxxxxx6699 SBIN0015550 16,400.00
7502 Mr. TECHI KAME
C042040503938 xxxxxxxxxxxx4540 SBIN0007874 16,400.00
7503 Mr. TECHI LOMA
C042040390916 xxxxxxxxxxxx2639 SBIN0009535 16,400.00
7504 Mr. TECHI NAGA
C042040354650 xxxxxxxxxxxx0596 SBIN0010764 16,400.00
7505 Mr. TECHI NANUNG
C042040576934 xxxxxxxxxxxx9758 SBIN0003232 16,400.00
7506 Mr. TECHI NATUNG
C042040354128 xxxxxxxxxxxx5463 SBIN0010764 16,400.00
7507 Mr. TECHI NIKUM
C042040353524 xxxxxxxxxxxx1091 SBIN0007874 16,400.00
7508 Mr. TECHI NOBIN
C042040538451 xxxxxxxxxxxx0211 SBIN0006091 16,400.00
7509 Mr. TECHI SAUL C042040503778 xxxxxxxxxxxx6332 SBIN0003232 16,400.00
7510 Mr. TECHI TAD C042040389029 xxxxxxxxxxxx6642 SBIN0012976 16,400.00
7511 Mr. TECHI TADA
C042040390563 xxxxxxxxxxxx4677 SBIN0006892 16,400.00
Public Financial Management System
Page No:370 / 460 17/04/20 10:50
Page 371
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7512 Mr. TECHI TADER
C042040576247 xxxxxxxxxxxx0274 SBIN0010764 16,400.00
7513 Mr. TECHI TAJAR
C042040389966 xxxxxxxxxxxx0620 SBIN0006892 16,400.00
7514 Mr. TECHI TAJIK C042040509881 xxxxxxxxxxxx3749 SBIN0009535 16,400.00
7515 Mr. TECHI TAJU C042040389862 xxxxxxxxxxxx1766 SBIN0006892 16,400.00
7516 Mr. TECHI TAJUM
C042040389228 xxxxxxxxxxxx9591 SBIN0006892 16,400.00
7517 Mr. TECHI TAMA
C042040509133 xxxxxxxxxxxx0949 SBIN0012976 16,400.00
7518 Mr. TECHI TAMIN
C042040389279 xxxxxxxxxxxx3697 SBIN0009535 16,400.00
7519 Mr. Techi Tana C042040354301 xxxxxxxxxxxx1055 SBIN0010764 16,400.00
7520 Mr. TECHI TANGAM
C042040353543 xxxxxxxxxxxx4416 SBIN0001396 16,400.00
7521 Mr. TECHI TAPU C042040389529 xxxxxxxxxxxx1561 SBIN0010764 16,400.00
7522 Mr. TECHI TARA C042040509515 xxxxxxxxxxxx0148 SBIN0007874 16,400.00
7523 Mr. TECHI TASAP
C042040388907 xxxxxxxxxxxx0739 SBIN0006892 16,400.00
7524 Mr. TECHI TOPU
C042040354551 xxxxxxxxxxxx9067 SBIN0010764 16,400.00
7525 Mr. TECHI YABU
C042040389566 xxxxxxxxxxxx8407 SBIN0009917 16,400.00
7526 Mr. TECHI ATUNG TARA
C042040354429 xxxxxxxxxxxx7354 SBIN0003232 16,400.00
7527 Mr. TECHI MUGLI TARA
C042040503611 xxxxxxxxxxxx4174 SBIN0006091 16,400.00
7528 Mr. TECHI NIYA TARA
C042040538821 xxxxxxxxxxxx2436 SBIN0003232 16,400.00
7529 Mr. TECHI TAJE TARA
C042040354376 xxxxxxxxxxxx6578 SBIN0006892 16,400.00
7530 Mr. TECHUM MATEY
C042040353485 xxxxxxxxxxxx8027 SBIN0001584 16,400.00
7531 Mr. TEDLANG THINGNOK
C042040389194 xxxxxxxxxxxx5659 SBIN0003885 16,400.00
7532 Mr. TEEGAR BINGGEP
C042040509287 xxxxxxxxxxxx6296 SBIN0001395 16,400.00
7533 Mr. TEGO MATEY
C042040539073 xxxxxxxxxxxx4313 SBIN0001584 16,400.00
Public Financial Management System
Page No:371 / 460 17/04/20 10:50
Page 372
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7534 Mr. TEHWANG WANGSU
C042040354228 xxxxxxxxxxxx9263 SBIN0003885 16,400.00
7535 Mr. TEJAM BO C042040576425 xxxxxxxxxxxx9150 SBIN0001584 16,400.00
7536 Mr. TEJI TANA TARA
C042040353928 xxxxxxxxxxxx4628 SBIN0006892 16,400.00
7537 Mr. TEKAP MATEY
C042040508769 xxxxxxxxxxxx6988 SBIN0001584 16,400.00
7538 Mr. TEKAT KAKHO
C042040353608 xxxxxxxxxxxx2202 SBIN0001584 16,400.00
7539 Mr. TELI PANIA C042040388973 xxxxxxxxxxxx5103 SBIN0006892 16,400.00
7540 Mr. TELI THOMAS
C042040354677 xxxxxxxxxxxx1711 SBIN0012976 16,400.00
7541 Mr. TELI TAYO CAMDIR
C042040354132 xxxxxxxxxxxx8053 SBIN0010764 16,400.00
7542 Mr. TEMSON MEDO
C042040353631 xxxxxxxxxxxx2703 SBIN0007228 16,400.00
7543 Mr. TENGAM NGULOM
C042040509628 xxxxxxxxxxxx6951 SBIN0011623 16,400.00
7544 Mr. TENIK BHAI C042040577407 xxxxxxxxxxxx9347 SBIN0007455 16,400.00
7545 Mr. TENPER NADA
C042040538132 xxxxxxxxxxxx0291 SBIN0006012 16,400.00
7546 Mr. TENZIN DORJEE
C042040577186 xxxxxxxxxxxx6980 SBIN0001394 16,400.00
7547 Mr. TENZIN GYATSO
C042040390335 xxxxxxxxxxxx4753 SBIN0006091 16,400.00
7548 Mr. TENZIN LOBSANG
C042040509819 xxxxxxxxxxxx3508 SBIN0008517 16,400.00
7549 Mr. TENZIN NORBU
C042040577568 xxxxxxxxxxxx9268 SBIN0005844 16,400.00
7550 Mr. TENZIN PALDEN
C042040389770 xxxxxxxxxxxx9082 SBIN0007329 16,400.00
7551 Mr. TENZIN PHUNTSO
C042040509714 xxxxxxxxxxxx3246 SBIN0007329 16,400.00
7552 Mr. TENZIN SHERPA
C042040576359 xxxxxxxxxxxx6434 SBIN0005844 16,400.00
7553 Mr. TENZIN TEMPA
C042040538391 xxxxxxxxxxxx6975 SBIN0005844 16,400.00
7554 Mr. TENZIN TSERING
C042040390690 xxxxxxxxxxxx6949 SBIN0008517 16,400.00
Public Financial Management System
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Page 373
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7555 Mr. TENZIN WANGDA
C042040538233 xxxxxxxxxxxx4034 SBIN0008517 16,400.00
7556 Mr. TENZIN WANGZEL
C042040503848 xxxxxxxxxxxx0897 SBIN0001677 16,400.00
7557 Mr. TENZIN NORBU LHOPA
C042040354492 xxxxxxxxxxxx0695 SBIN0008517 16,400.00
7558 Mr. TENZIN WANGCHUK SEMO
C042040503211 xxxxxxxxxxxx9448 SBIN0005844 16,400.00
7559 Mr. TENZING DHUNDU
C042040576340 xxxxxxxxxxxx8664 SBIN0001395 16,400.00
7560 Mr. TENZING DORJEE
C042040539257 xxxxxxxxxxxx9343 SBIN0001395 16,400.00
7561 Mr. TENZING RAMDASOW
C042040577254 xxxxxxxxxxxx6705 SBIN0008516 16,400.00
7562 Mr. TENZING TSERING
C042040354617 xxxxxxxxxxxx9476 SBIN0001395 16,400.00
7563 Mr. TENZING DORJEE THONDDOK
C042040353456 xxxxxxxxxxxx0702 SBIN0010764 16,400.00
7564 Mr. TENZING NORBU MIJIJI
C042040389972 xxxxxxxxxxxx5272 SBIN0007620 16,400.00
7565 Mr. TEPOAN ARAN
C042040539454 xxxxxxxxxxxx3518 SBIN0003885 16,400.00
7566 Mr. TEPON MATEY
C042040354070 xxxxxxxxxxxx1234 SBIN0001584 16,400.00
7567 Mr. TERANG WANGNO
C042040577205 xxxxxxxxxxxx8137 SBIN0001584 16,400.00
7568 Mr. TERDE GAMKAK
C042040389198 xxxxxxxxxxxx0787 SBIN0011623 16,400.00
7569 Mr. TERDE GAMLIN
C042040539475 xxxxxxxxxxxx4554 SBIN0003915 16,400.00
7570 Mr. TERGAM LENDO
C042040389824 xxxxxxxxxxxx4814 SBIN0001677 16,400.00
7571 Mr. TERI EKUNG
C042040389303 xxxxxxxxxxxx7160 SBIN0006892 16,400.00
7572 Mr. TERI TAMAR
C042040389726 xxxxxxxxxxxx0114 SBIN0006892 16,400.00
7573 Mr. TERRAM MARDE
C042040503466 xxxxxxxxxxxx1290 SBIN0018556 16,400.00
Public Financial Management System
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Page 374
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7574 Mr. TESAM KANGLOM
C042040353473 xxxxxxxxxxxx2447 SBIN0001584 16,400.00
7575 Mr. TESHI TANIA
C042040390984 xxxxxxxxxxxx4276 SBIN0006892 16,400.00
7576 Mr. TETMEY SHIN
C042040509371 xxxxxxxxxxxx1926 SBIN0003885 16,400.00
7577 Mr. TEYSEN MATEY
C042040389130 xxxxxxxxxxxx8915 SBIN0001584 16,400.00
7578 Mr. THADDEUS TECHI
C042040390330 xxxxxxxxxxxx7774 SBIN0006892 16,400.00
7579 Mr. THAMTEY THINGNOK
C042040354751 xxxxxxxxxxxx0162 SBIN0003885 16,400.00
7580 Mr. THANGMI TANGHA
C042040539258 xxxxxxxxxxxx8707 SBIN0006007 16,400.00
7581 Mr. THANKOYU TAYENG
C042040577409 xxxxxxxxxxxx8317 SBIN0001395 16,400.00
7582 Mr. THANTAI MOSSANG
C042040391172 xxxxxxxxxxxx8201 SBIN0007436 16,400.00
7583 Mr. THEK TIKHAK
C042040390653 xxxxxxxxxxxx0534 SBIN0007436 16,400.00
7584 Mr. THEMRO SONGTHING
C042040539484 xxxxxxxxxxxx4385 SBIN0003885 16,400.00
7585 Mr. THINGMAI TIKHAK
C042040353708 xxxxxxxxxxxx3614 SBIN0007436 16,400.00
7586 Mr. THINLEY NORBU
C042040508897 xxxxxxxxxxxx3443 SBIN0006091 16,400.00
7587 Mr. THOKWANG HODONG
C042040509799 xxxxxxxxxxxx3155 SBIN0001584 16,400.00
7588 Mr. THOMAS KOYU
C042040577209 xxxxxxxxxxxx8814 SBIN0001395 16,400.00
7589 Mr. THOMAS NABUM
C042040538831 xxxxxxxxxxxx5477 SBIN0012976 16,400.00
7590 Mr. THOMAS PABIN
C042040509147 xxxxxxxxxxxx5471 SBIN0001395 16,400.00
7591 Mr. THOMAS PADUNG
C042040576585 xxxxxxxxxxxx9086 SBIN0009409 16,400.00
7592 Mr. THOMAS PANGGING
C042040509940 xxxxxxxxxxxx0406 SBIN0001395 16,400.00
7593 Mr. THOMAS PANGU
C042040509686 xxxxxxxxxxxx3890 SBIN0001395 16,400.00
Public Financial Management System
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Page 375
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7594 Mr. THOMAS TAI
C042040391100 xxxxxxxxxxxx3862 SBIN0011623 16,400.00
7595 Mr. THOMAS TAJO
C042040538295 xxxxxxxxxxxx6148 SBIN0005738 16,400.00
7596 Mr. THOMAS HANGLAM MATEY
C042040509268 xxxxxxxxxxxx8559 SBIN0003885 16,400.00
7597 Mr. THUDO MIHU
C042040509934 xxxxxxxxxxxx2714 SBIN0009115 16,400.00
7598 Mr. THUNTHUN NGAIMONG
C042040539266 xxxxxxxxxxxx7908 SBIN0007436 16,400.00
7599 Mr. THUPTEN TSERING
C042040509960 xxxxxxxxxxxx0449 SBIN0005844 16,400.00
7600 Mr. THUPTEN DORJEE ONGE
C042040508757 xxxxxxxxxxxx1188 SBIN0015551 16,400.00
7601 Mr. THUTAN NAMGEY
C042040577564 xxxxxxxxxxxx9202 SBIN0005844 16,400.00
7602 Mr. THUTAN TASHI
C042040389244 xxxxxxxxxxxx9736 SBIN0005844 16,400.00
7603 Mr. THUTAN THINLEY
C042040510048 xxxxxxxxxxxx3067 SBIN0005844 16,400.00
7604 Mr. TICHE AROK
C042040391154 xxxxxxxxxxxx9401 SBIN0001584 16,400.00
7605 Mr. TIDIM NGADONG
C042040389166 xxxxxxxxxxxx9828 SBIN0007707 16,400.00
7606 Mr. TIHANG KETOK
C042040353755 xxxxxxxxxxxx6243 SBIN0001584 16,400.00
7607 Mr. TILANG SUMNYAN
C042040577337 xxxxxxxxxxxx1936 SBIN0001584 16,400.00
7608 Mr. TILLING TABIN
C042040509760 xxxxxxxxxxxx2481 SBIN0003915 16,400.00
7609 Mr. TILLING PUSHANG OBING
C042040503891 xxxxxxxxxxxx9860 SBIN0001396 16,400.00
7610 Mr. TINGKAI NGANAM
C042040391073 xxxxxxxxxxxx2116 SBIN0001520 16,400.00
7611 Mr. TINGKHAH TINGKHATRA
C042040576501 xxxxxxxxxxxx0230 SBIN0001520 16,400.00
7612 Mr. TIPEL BORANG
C042040389954 xxxxxxxxxxxx6343 SBIN0001395 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7613 Mr. TIPHIAK TEKWA
C042040391186 xxxxxxxxxxxx0547 SBIN0001584 16,400.00
7614 Mr. TOALAI WANGSU
C042040354318 xxxxxxxxxxxx5148 SBIN0001584 16,400.00
7615 Mr. TOANTHAK HANGSIK
C042040503217 xxxxxxxxxxxx2626 SBIN0003915 16,400.00
7616 Mr. TOBA BAGRA
C042040538230 xxxxxxxxxxxx0695 SBIN0001677 16,400.00
7617 Mr. TOBA NAKE C042040389425 xxxxxxxxxxxx0248 SBIN0001396 16,400.00
7618 Mr. TOBING MEGU
C042040576524 xxxxxxxxxxxx7952 SBIN0001395 16,400.00
7619 Mr. TOBOM BUI
C042040353821 xxxxxxxxxxxx2391 SBIN0006012 16,400.00
7620 Mr. TOBOM DAI
C042040538467 xxxxxxxxxxxx5348 SBIN0017667 16,400.00
7621 Mr. TOBOM LANGKAM
C042040538582 xxxxxxxxxxxx2410 SBIN0001395 16,400.00
7622 Mr. TOBOM LEGO
C042040538626 xxxxxxxxxxxx7981 SBIN0001395 16,400.00
7623 Mr. TOBOM OSIK
C042040538513 xxxxxxxxxxxx7324 SBIN0007228 16,400.00
7624 Mr. TOBOM YOMSO
C042040389811 xxxxxxxxxxxx1292 SBIN0001395 16,400.00
7625 Mr. TOBUNG PERTIN
C042040509634 xxxxxxxxxxxx9810 SBIN0001395 16,400.00
7626 Mr. TODA MIWU
C042040390233 xxxxxxxxxxxx9034 SBIN0009115 16,400.00
7627 Mr. TODAK BAGRA
C042040509281 xxxxxxxxxxxx6729 SBIN0001677 16,400.00
7628 Mr. TODAK BAGRA
C042040354686 xxxxxxxxxxxx8896 SBIN0011623 16,400.00
7629 Mr. TODAK KAYE
C042040391081 xxxxxxxxxxxx6556 SBIN0009409 16,400.00
7630 Mr. TODAK SORA
C042040503038 xxxxxxxxxxxx4041 SBIN0011623 16,400.00
7631 Mr. TODO PERTIN
C042040539478 xxxxxxxxxxxx3224 SBIN0001395 16,400.00
7632 Mr. TOGE ETE C042040576975 xxxxxxxxxxxx8838 SBIN0001677 16,400.00
7633 Mr. TOGE GADI C042040353723 xxxxxxxxxxxx6116 SBIN0010764 16,400.00
Public Financial Management System
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Page 377
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7634 Mr. TOGE KATO C042040354914 xxxxxxxxxxxx1281 SBIN0001677 16,400.00
7635 Mr. TOGE TABA C042040509358 xxxxxxxxxxxx7175 SBIN0001677 16,400.00
7636 Mr. TOGGAM PANYANG
C042040576319 xxxxxxxxxxxx0500 SBIN0006091 16,400.00
7637 Mr. TOGU GOLOM
C042040389852 xxxxxxxxxxxx3046 SBIN0007455 16,400.00
7638 Mr. TOGUNG NATUNG
C042040354032 xxxxxxxxxxxx9067 SBIN0010764 16,400.00
7639 Mr. TOI BASAR C042040389702 xxxxxxxxxxxx3252 SBIN0006032 16,400.00
7640 Mr. TOI RAGYOR
C042040576331 xxxxxxxxxxxx5525 SBIN0001677 16,400.00
7641 Mr. TOINYA TESIA
C042040508910 xxxxxxxxxxxx4697 SBIN0001584 16,400.00
7642 Mr. TOJING PARON
C042040353968 xxxxxxxxxxxx2002 SBIN0007228 16,400.00
7643 Mr. TOJIR ZIRDO
C042040503360 xxxxxxxxxxxx8800 SBIN0006012 16,400.00
7644 Mr. TOJO ETE C042040577535 xxxxxxxxxxxx4714 SBIN0011623 16,400.00
7645 Mr. TOJUM DABI
C042040390533 xxxxxxxxxxxx1640 SBIN0006012 16,400.00
7646 Mr. TOJUM LOLLEN
C042040509524 xxxxxxxxxxxx5424 SBIN0001677 16,400.00
7647 Mr. TOJUM LOLLEN
C042040577195 xxxxxxxxxxxx7972 SBIN0001677 16,400.00
7648 Mr. TOK DECEM
C042040538523 xxxxxxxxxxxx4668 SBIN0010764 16,400.00
7649 Mr. TOK DOMNIC
C042040503576 xxxxxxxxxxxx0341 SBIN0010764 16,400.00
7650 Mr. TOK SANJAY
C042040354894 xxxxxxxxxxxx4248 SBIN0010764 16,400.00
7651 Mr. TOK TAPA C042040390033 xxxxxxxxxxxx4963 SBIN0012976 16,400.00
7652 Mr. TOKAR GARA
C042040576325 xxxxxxxxxxxx9604 SBIN0006012 16,400.00
7653 Mr. TOKBOM BADU
C042040390838 xxxxxxxxxxxx8669 SBIN0007228 16,400.00
7654 Mr. TOKBOM LEGO
C042040576158 xxxxxxxxxxxx6401 SBIN0001395 16,400.00
7655 Mr. TOKBOM TAPAK
C042040391179 xxxxxxxxxxxx6755 SBIN0007685 16,400.00
Public Financial Management System
Page No:377 / 460 17/04/20 10:50
Page 378
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7656 Mr. TOKEN BOMJEN
C042040390906 xxxxxxxxxxxx1159 SBIN0009409 16,400.00
7657 Mr. TOKEN DOJI
C042040503974 xxxxxxxxxxxx8356 SBIN0001677 16,400.00
7658 Mr. TOKGOM BORANG
C042040538616 xxxxxxxxxxxx0844 SBIN0001395 16,400.00
7659 Mr. TOKGOM PERME
C042040538380 xxxxxxxxxxxx4657 SBIN0001395 16,400.00
7660 Mr. TOKI DUPAK
C042040539133 xxxxxxxxxxxx2623 SBIN0001395 16,400.00
7661 Mr. TOKI PAO C042040353742 xxxxxxxxxxxx6923 SBIN0005738 16,400.00
7662 Mr. TOKIRAM LIBANG
C042040391121 xxxxxxxxxxxx8370 SBIN0001395 16,400.00
7663 Mr. TOKIRAM PANGGONG
C042040539391 xxxxxxxxxxxx7558 SBIN0007685 16,400.00
7664 Mr. Tokmin Panggeng
C042040390806 xxxxxxxxxxxx0878 SBIN0001395 16,400.00
7665 Mr. TOKO AGGU
C042040389670 xxxxxxxxxxxx1346 SBIN0009917 16,400.00
7666 Mr. TOKO GUTU
C042040509648 xxxxxxxxxxxx6396 SBIN0012976 16,400.00
7667 Mr. TOKO KAPA C042040389611 xxxxxxxxxxxx2886 SBIN0009917 16,400.00
7668 Mr. TOKO LOMA
C042040503503 xxxxxxxxxxxx8552 SBIN0006010 16,400.00
7669 Mr. TOKO LUCKY
C042040503057 xxxxxxxxxxxx7082 SBIN0012976 16,400.00
7670 Mr. TOKO NYANIA
C042040577020 xxxxxxxxxxxx2342 SBIN0006892 16,400.00
7671 Mr. TOKO RIKHAM
C042040388961 xxxxxxxxxxxx1081 SBIN0017205 16,400.00
7672 Mr. TOKO TADH C042040503142 xxxxxxxxxxxx5544 SBIN0001396 16,400.00
7673 Mr. TOKO TADO
C042040389978 xxxxxxxxxxxx9295 SBIN0001396 16,400.00
7674 Mr. TOKO TADO
C042040390465 xxxxxxxxxxxx9835 SBIN0001396 16,400.00
7675 Mr. TOKO TAGIA
C042040353978 xxxxxxxxxxxx4174 SBIN0006892 16,400.00
7676 Mr. TOKO TAKAR
C042040503579 xxxxxxxxxxxx0981 SBIN0003232 16,400.00
Public Financial Management System
Page No:378 / 460 17/04/20 10:50
Page 379
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7677 Mr. TOKO TAMIN
C042040577260 xxxxxxxxxxxx0833 SBIN0006032 16,400.00
7678 Mr. TOKO TANA C042040503049 xxxxxxxxxxxx6593 SBIN0010764 16,400.00
7679 Mr. TOKO TANA C042040354148 xxxxxxxxxxxx6984 SBIN0009917 16,400.00
7680 Mr. TOKO TANGAM
C042040503318 xxxxxxxxxxxx7949 SBIN0009535 16,400.00
7681 Mr. TOKO TAPO C042040354793 xxxxxxxxxxxx1948 SBIN0010764 16,400.00
7682 Mr. TOKO TATH C042040508945 xxxxxxxxxxxx8315 SBIN0009535 16,400.00
7683 Mr. TOKO TAYO C042040539209 xxxxxxxxxxxx3291 SBIN0009917 16,400.00
7684 Mr. TOKO TEI C042040354088 xxxxxxxxxxxx8696 SBIN0003232 16,400.00
7685 Mr. TOKO TENI C042040390327 xxxxxxxxxxxx5861 SBIN0006091 16,400.00
7686 Mr. TOKTEM TAKUK
C042040539053 xxxxxxxxxxxx7144 SBIN0001395 16,400.00
7687 Mr. TOKU APAL C042040353591 xxxxxxxxxxxx3471 SBIN0010764 16,400.00
7688 Mr. TOKU BAI C042040503452 xxxxxxxxxxxx5380 SBIN0006091 16,400.00
7689 Mr. TOKU RANA
C042040353879 xxxxxxxxxxxx2561 SBIN0007874 16,400.00
7690 Mr. TOKU TAJIK C042040508653 xxxxxxxxxxxx5920 SBIN0010764 16,400.00
7691 Mr. TOKU YAPHA
C042040508789 xxxxxxxxxxxx9814 SBIN0001396 16,400.00
7692 Mr. TOLENG MININ
C042040539079 xxxxxxxxxxxx6489 SBIN0007870 16,400.00
7693 Mr. TOLI DOKE C042040389076 xxxxxxxxxxxx1675 SBIN0006012 16,400.00
7694 Mr. TOLI ETE C042040509015 xxxxxxxxxxxx8147 SBIN0011623 16,400.00
7695 Mr. TOLI ETE C042040509478 xxxxxxxxxxxx6084 SBIN0001677 16,400.00
7696 Mr. TOLI NGOMDIR
C042040389720 xxxxxxxxxxxx4858 SBIN0001677 16,400.00
7697 Mr. TOLI NYORI C042040577401 xxxxxxxxxxxx5421 SBIN0002081 16,400.00
7698 Mr. TOLI SORA C042040390088 xxxxxxxxxxxx1538 SBIN0003232 16,400.00
7699 Mr. TOLO TAYENG
C042040538686 xxxxxxxxxxxx1029 SBIN0001395 16,400.00
7700 Mr. Tolum Tadap
C042040389659 xxxxxxxxxxxx4758 SBIN0010764 16,400.00
Public Financial Management System
Page No:379 / 460 17/04/20 10:50
Page 380
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7701 Mr. TOLUM TAMIN
C042040538713 xxxxxxxxxxxx1664 SBIN0010764 16,400.00
7702 Mr. TOM PEYANG
C042040539151 xxxxxxxxxxxx9846 SBIN0001395 16,400.00
7703 Mr. TOM TAKU C042040538457 xxxxxxxxxxxx3456 SBIN0007228 16,400.00
7704 Mr. TOMAR DOKE
C042040354026 xxxxxxxxxxxx9939 SBIN0006012 16,400.00
7705 Mr. TOMAR TAME
C042040390054 xxxxxxxxxxxx9536 SBIN0015551 16,400.00
7706 Mr. TOMAS YAMDO
C042040539291 xxxxxxxxxxxx7827 SBIN0005738 16,400.00
7707 Mr. TOMCHING PANSA
C042040354518 xxxxxxxxxxxx4001 SBIN0001584 16,400.00
7708 Mr. TOMGE YINYO
C042040576894 xxxxxxxxxxxx0185 SBIN0010764 16,400.00
7709 Mr. TOMI ETE C042040389397 xxxxxxxxxxxx0891 SBIN0001677 16,400.00
7710 Mr. TOMI JAMOH
C042040509152 xxxxxxxxxxxx3346 SBIN0001395 16,400.00
7711 Mr. TOMI NGOMDIR
C042040509850 xxxxxxxxxxxx3657 SBIN0001677 16,400.00
7712 Mr. TOMI NINU C042040391132 xxxxxxxxxxxx2659 SBIN0001677 16,400.00
7713 Mr. TOMO ETE C042040389867 xxxxxxxxxxxx4518 SBIN0001677 16,400.00
7714 Mr. TOMO ETE C042040539381 xxxxxxxxxxxx4772 SBIN0011623 16,400.00
7715 Mr. TOMO KOCHUNG
C042040391050 xxxxxxxxxxxx3015 SBIN0015551 16,400.00
7716 Mr. TOMRANG ATTA
C042040354010 xxxxxxxxxxxx6778 SBIN0001584 16,400.00
7717 Mr. TONA PERTIN
C042040389454 xxxxxxxxxxxx2521 SBIN0001395 16,400.00
7718 Mr. TONAM MIYU
C042040354003 xxxxxxxxxxxx1406 SBIN0005821 16,400.00
7719 Mr. TONG TEKSENG
C042040389134 xxxxxxxxxxxx7598 SBIN0007228 16,400.00
7720 Mr. TONGAM DIRCHI
C042040390290 xxxxxxxxxxxx4244 SBIN0011623 16,400.00
7721 Mr. TONI ANGO C042040354605 xxxxxxxxxxxx8362 SBIN0011623 16,400.00
7722 Mr. TONI KAMDA
C042040509136 xxxxxxxxxxxx2812 SBIN0015338 16,400.00
Public Financial Management System
Page No:380 / 460 17/04/20 10:50
Page 381
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7723 Mr. TONI LOMTUNG
C042040576560 xxxxxxxxxxxx8619 SBIN0001395 16,400.00
7724 Mr. TONI MEGU
C042040390892 xxxxxxxxxxxx3505 SBIN0001395 16,400.00
7725 Mr. TONI MIBANG
C042040353857 xxxxxxxxxxxx2875 SBIN0017091 16,400.00
7726 Mr. TONI MIYU C042040539122 xxxxxxxxxxxx6867 SBIN0001395 16,400.00
7727 Mr. TONI NGUSANG
C042040389162 xxxxxxxxxxxx1483 SBIN0005821 16,400.00
7728 Mr. TONI PADUN
C042040510052 xxxxxxxxxxxx3140 SBIN0001395 16,400.00
7729 Mr. TONI PERME
C042040538060 xxxxxxxxxxxx4159 SBIN0009409 16,400.00
7730 Mr. TONI PERME
C042040353565 xxxxxxxxxxxx5246 SBIN0001395 16,400.00
7731 Mr. TONI SORA C042040389323 xxxxxxxxxxxx4426 SBIN0001677 16,400.00
7732 Mr. TONI TAGI C042040577500 xxxxxxxxxxxx3070 SBIN0001520 16,400.00
7733 Mr. TONI TAKU C042040538573 xxxxxxxxxxxx2675 SBIN0007228 16,400.00
7734 Mr. TONI TALOH
C042040510009 xxxxxxxxxxxx1268 SBIN0007685 16,400.00
7735 Mr. TONI TAYENG
C042040508831 xxxxxxxxxxxx3266 SBIN0001395 16,400.00
7736 Mr. TONIYANG KARTEK
C042040508893 xxxxxxxxxxxx3698 SBIN0007228 16,400.00
7737 Mr. TONY DARANG
C042040503361 xxxxxxxxxxxx3209 SBIN0006091 16,400.00
7738 Mr. TONYA ETE C042040509928 xxxxxxxxxxxx3531 SBIN0001677 16,400.00
7739 Mr. TOP EJING C042040577464 xxxxxxxxxxxx5875 SBIN0007228 16,400.00
7740 Mr. TOPAN DUPIT
C042040539480 xxxxxxxxxxxx5502 SBIN0005818 16,400.00
7741 Mr. TOPAN NILLING
C042040509390 xxxxxxxxxxxx0074 SBIN0005818 16,400.00
7742 Mr. TOPER TASO
C042040576258 xxxxxxxxxxxx4330 SBIN0001395 16,400.00
7743 Mr. TOPHA MANHAM
C042040354322 xxxxxxxxxxxx3529 SBIN0006013 16,400.00
7744 Mr. TOPI TALOH
C042040576849 xxxxxxxxxxxx8587 SBIN0001395 16,400.00
Public Financial Management System
Page No:381 / 460 17/04/20 10:50
Page 382
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7745 Mr. TOPIN ETE C042040508833 xxxxxxxxxxxx2454 SBIN0003232 16,400.00
7746 Mr. TOPIN ORI C042040576278 xxxxxxxxxxxx6599 SBIN0001677 16,400.00
7747 Mr. TOPU BEI C042040389937 xxxxxxxxxxxx2682 SBIN0015338 16,400.00
7748 Mr. TOPU CAMDIR TELI
C042040509361 xxxxxxxxxxxx6761 SBIN0013311 16,400.00
7749 Mr. TORA LAYE C042040577380 xxxxxxxxxxxx8929 SBIN0006032 16,400.00
7750 Mr. TORAM ERING
C042040353593 xxxxxxxxxxxx7472 SBIN0001395 16,400.00
7751 Mr. TORAM TALI
C042040503432 xxxxxxxxxxxx3290 SBIN0001395 16,400.00
7752 Mr. TORLI TABA C042040508788 xxxxxxxxxxxx3378 SBIN0005818 16,400.00
7753 Mr. TOSU LEGO C042040539228 xxxxxxxxxxxx6057 SBIN0001395 16,400.00
7754 Mr. TOSU PERTIN
C042040576141 xxxxxxxxxxxx8549 SBIN0001395 16,400.00
7755 Mr. TOTER KAMDAK
C042040389684 xxxxxxxxxxxx3488 SBIN0006032 16,400.00
7756 Mr. TOTER ROMIN
C042040576497 xxxxxxxxxxxx6441 SBIN0001395 16,400.00
7757 Mr. TOTOP TATEH
C042040391119 xxxxxxxxxxxx0507 SBIN0007228 16,400.00
7758 Mr. TOUNG LOCHUNG
C042040388910 xxxxxxxxxxxx3451 SBIN0005738 16,400.00
7759 Mr. TOYEE FLAKAM
C042040509242 xxxxxxxxxxxx9466 SBIN0007707 16,400.00
7760 Mr. TOYI ETE C042040389177 xxxxxxxxxxxx8069 SBIN0001677 16,400.00
7761 Mr. TOYI KARBAK
C042040354359 xxxxxxxxxxxx7871 SBIN0008516 16,400.00
7762 Mr. TOYU NANGBIA
C042040353596 xxxxxxxxxxxx2605 SBIN0007874 16,400.00
7763 Mr. TRAIWANG ATRAHAM
C042040503890 xxxxxxxxxxxx7380 SBIN0012976 16,400.00
7764 Mr. TSANG GOMBU
C042040389314 xxxxxxxxxxxx5482 SBIN0007620 16,400.00
7765 Mr. TSERING CHOIBY
C042040539431 xxxxxxxxxxxx9951 SBIN0005844 16,400.00
7766 Mr. Tsering Chowki
C042040389345 xxxxxxxxxxxx1500 SBIN0003232 16,400.00
Public Financial Management System
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Page 383
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7767 Mr. TSERING DAKPA
C042040388941 xxxxxxxxxxxx6058 SBIN0005844 16,400.00
7768 Mr. TSERING GYANA
C042040390559 xxxxxxxxxxxx7394 SBIN0015551 16,400.00
7769 Mr. TSERING NORBU
C042040390900 xxxxxxxxxxxx6231 SBIN0006010 16,400.00
7770 Mr. TSERING NORGEY
C042040538879 xxxxxxxxxxxx8616 SBIN0005844 16,400.00
7771 Mr. TSERING PHUNTSO
C042040354241 xxxxxxxxxxxx7676 SBIN0008517 16,400.00
7772 Mr. TSERING PUJEN
C042040538978 xxxxxxxxxxxx5315 SBIN0001677 16,400.00
7773 Mr. TSERING TASHI
C042040577194 xxxxxxxxxxxx3223 SBIN0008517 16,400.00
7774 Mr. TSERING WANGCHU
C042040538678 xxxxxxxxxxxx1124 SBIN0005844 16,400.00
7775 Mr. TSERING WANGCHU
C042040354371 xxxxxxxxxxxx1061 SBIN0006010 16,400.00
7776 Mr. TSERING DARGEY BAPU
C042040509220 xxxxxxxxxxxx7350 SBIN0001394 16,400.00
7777 Mr. TSERING PHUNTSO RONGRADU
C042040390524 xxxxxxxxxxxx3649 SBIN0001394 16,400.00
7778 Mr. TSETEN TENZING KHAMBA
C042040389213 xxxxxxxxxxxx1767 SBIN0001395 16,400.00
7779 Mr. TSEWANG DORJEE
C042040389384 xxxxxxxxxxxx5880 SBIN0017091 16,400.00
7780 Mr. Tublang Degio
C042040508820 xxxxxxxxxxxx4517 SBIN0010764 16,400.00
7781 Mr. TUBOM GAMLIN
C042040538186 xxxxxxxxxxxx4586 SBIN0006032 16,400.00
7782 Mr. TUGAM ANGU
C042040353549 xxxxxxxxxxxx7526 SBIN0001677 16,400.00
7783 Mr. TUJOM RIBA
C042040389977 xxxxxxxxxxxx9019 SBIN0006091 16,400.00
7784 Mr. TUKKAM LIGU
C042040509557 xxxxxxxxxxxx5626 SBIN0005818 16,400.00
7785 Mr. TUMDE KAMCHAM
C042040353701 xxxxxxxxxxxx8117 SBIN0011623 16,400.00
Public Financial Management System
Page No:383 / 460 17/04/20 10:50
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7786 Mr. TUMGAM KAMDUK
C042040538001 xxxxxxxxxxxx8160 SBIN0001677 16,400.00
7787 Mr. TUMGE ROLLEY
C042040538496 xxxxxxxxxxxx0510 SBIN0011623 16,400.00
7788 Mr. TUMGE TALONG
C042040577515 xxxxxxxxxxxx2852 SBIN0001677 16,400.00
7789 Mr. TUMKAR BAGRA
C042040503715 xxxxxxxxxxxx7494 SBIN0011623 16,400.00
7790 Mr. TUMKE AMO
C042040354165 xxxxxxxxxxxx5029 SBIN0011623 16,400.00
7791 Mr. TUMMAR DIYUM
C042040354706 xxxxxxxxxxxx2017 SBIN0001677 16,400.00
7792 Mr. TUMRACK BAGRA
C042040389503 xxxxxxxxxxxx6804 SBIN0001677 16,400.00
7793 Mr. TUMRO BOJE
C042040389116 xxxxxxxxxxxx0617 SBIN0011623 16,400.00
7794 Mr. TUNGFA LAMGU
C042040577348 xxxxxxxxxxxx1444 SBIN0003232 16,400.00
7795 Mr. TUNGKHA SANGDO
C042040538190 xxxxxxxxxxxx4432 SBIN0005738 16,400.00
7796 Mr. TUNPA MAMAI
C042040509342 xxxxxxxxxxxx6869 SBIN0006007 16,400.00
7797 Mr. TUNU MARA
C042040390294 xxxxxxxxxxxx0752 SBIN0001677 16,400.00
7798 Mr. TUNYAI BANGYANG
C042040390048 xxxxxxxxxxxx8702 SBIN0001584 16,400.00
7799 Mr. TUPAN ROPUK
C042040577015 xxxxxxxxxxxx9841 SBIN0010764 16,400.00
7800 Mr. TUSHAF TATO
C042040353590 xxxxxxxxxxxx2456 SBIN0003232 16,400.00
7801 Mr. TUTU TATIN
C042040354258 xxxxxxxxxxxx2108 SBIN0001395 16,400.00
7802 Mr. TUWEEM APPA
C042040539127 xxxxxxxxxxxx2525 SBIN0015393 16,400.00
7803 Mr. UMIT NATUNG
C042040508585 xxxxxxxxxxxx2454 SBIN0005738 16,400.00
7804 Mr. UTNA PERTIN
C042040353706 xxxxxxxxxxxx6362 SBIN0001395 16,400.00
7805 Mr. VICKY ARAN
C042040538738 xxxxxxxxxxxx9508 SBIN0001395 16,400.00
Public Financial Management System
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Page 385
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7806 Mr. VICKY KOMPONG
C042040354533 xxxxxxxxxxxx1067 SBIN0007228 16,400.00
7807 Mr. VICKY THASUSOW
C042040576511 xxxxxxxxxxxx7828 SBIN0001394 16,400.00
7808 Mr. VICKY YORME
C042040503633 xxxxxxxxxxxx2637 SBIN0001677 16,400.00
7809 Mr. VIJAY DADDA
C042040354586 xxxxxxxxxxxx7426 SBIN0003232 16,400.00
7810 Mr. VIJAY EKKE C042040390085 xxxxxxxxxxxx9549 SBIN0017202 16,400.00
7811 Mr. VIJAY JOMOH
C042040353820 xxxxxxxxxxxx2744 SBIN0010764 16,400.00
7812 Mr. VIJAY KINO C042040577133 xxxxxxxxxxxx5334 SBIN0005738 16,400.00
7813 Mr. VIJAY LAMGU
C042040577278 xxxxxxxxxxxx2344 SBIN0005738 16,400.00
7814 Mr. VIJAY LONGDA
C042040538270 xxxxxxxxxxxx8022 SBIN0005738 16,400.00
7815 Mr. VIJAY MIRI C042040390272 xxxxxxxxxxxx5005 SBIN0009535 16,400.00
7816 Mr. VIJAY MOSI C042040353895 xxxxxxxxxxxx6093 SBIN0005818 16,400.00
7817 Mr. VIJAY PANGGENG
C042040538833 xxxxxxxxxxxx5810 SBIN0001395 16,400.00
7818 Mr. VIJAY YIRANG
C042040538549 xxxxxxxxxxxx4967 SBIN0007228 16,400.00
7819 Mr. VIJOY KIGAM
C042040354051 xxxxxxxxxxxx8273 SBIN0017205 16,400.00
7820 Mr. VIKAI LONGDO
C042040509650 xxxxxxxxxxxx1713 SBIN0005738 16,400.00
7821 Mr. VIKAS JAMOH
C042040538442 xxxxxxxxxxxx6613 SBIN0001395 16,400.00
7822 Mr. VIKASH LINGGI
C042040509918 xxxxxxxxxxxx2616 SBIN0005821 16,400.00
7823 Mr. VIKRAM ERI C042040503256 xxxxxxxxxxxx2572 SBIN0005738 16,400.00
7824 Mr. VISHAL NIKHANGJU
C042040576314 xxxxxxxxxxxx2757 SBIN0001394 16,400.00
7825 Mr. W SAMUEL WANGCHU
C042040509875 xxxxxxxxxxxx3131 SBIN0006013 16,400.00
7826 Mr. W. PETER LUKHAM
C042040538158 xxxxxxxxxxxx3093 SBIN0006091 16,400.00
7827 Mr. WABEY PALUK
C042040577229 xxxxxxxxxxxx4498 SBIN0003885 16,400.00
Public Financial Management System
Page No:385 / 460 17/04/20 10:50
Page 386
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7828 Mr. WAHUN TAIDONG
C042040389608 xxxxxxxxxxxx6028 SBIN0006007 16,400.00
7829 Mr. WAJIK BAGANG
C042040509014 xxxxxxxxxxxx0176 SBIN0005738 16,400.00
7830 Mr. WANGCHAT WANGHAM
C042040389378 xxxxxxxxxxxx5424 SBIN0009406 16,400.00
7831 Mr. WANGCHI TECHI
C042040509351 xxxxxxxxxxxx3752 SBIN0006007 16,400.00
7832 Mr. WANGCHOAM SUMNYAN
C042040389591 xxxxxxxxxxxx9085 SBIN0009407 16,400.00
7833 Mr. WANGDAN HAKHUN
C042040577003 xxxxxxxxxxxx2540 SBIN0001584 16,400.00
7834 Mr. WANGDAW CHAMA
C042040353525 xxxxxxxxxxxx5952 SBIN0006013 16,400.00
7835 Mr. WANGDOH WANGSA
C042040577527 xxxxxxxxxxxx8316 SBIN0006013 16,400.00
7836 Mr. WANGGAN GANAM
C042040576614 xxxxxxxxxxxx2204 SBIN0001584 16,400.00
7837 Mr. WANGGO SOCIA
C042040389911 xxxxxxxxxxxx4273 SBIN0001584 16,400.00
7838 Mr. WANGGO WANGSU
C042040353851 xxxxxxxxxxxx7681 SBIN0006013 16,400.00
7839 Mr. WANGGOI WANGSA
C042040390727 xxxxxxxxxxxx1572 SBIN0015716 16,400.00
7840 Mr. WANGHANG SHAMMA RONRANG
C042040577477 xxxxxxxxxxxx4735 SBIN0003915 16,400.00
7841 Mr. WANGHEY RONRANG
C042040390117 xxxxxxxxxxxx4791 SBIN0017202 16,400.00
7842 Mr. WANGJAM KAMHUA
C042040538742 xxxxxxxxxxxx3169 SBIN0001584 16,400.00
7843 Mr. WANGJO CHAKTEY
C042040576181 xxxxxxxxxxxx6012 SBIN0001584 16,400.00
7844 Mr. WANGJUN TANTE
C042040354517 xxxxxxxxxxxx8865 SBIN0001584 16,400.00
7845 Mr. WANGKAM WANGSU
C042040576627 xxxxxxxxxxxx8881 SBIN0006013 16,400.00
7846 Mr. WANGLAM WANGSU
C042040576716 xxxxxxxxxxxx4887 SBIN0003885 16,400.00
Public Financial Management System
Page No:386 / 460 17/04/20 10:50
Page 387
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7847 Mr. WANGLAT CHAKKHAIT
C042040388963 xxxxxxxxxxxx3094 SBIN0001584 16,400.00
7848 Mr. WANGLEM LOWANG
C042040577285 xxxxxxxxxxxx4856 SBIN0001584 16,400.00
7849 Mr. WANGLING LOWANG
C042040538175 xxxxxxxxxxxx6799 SBIN0003885 16,400.00
7850 Mr. WANGLUN WANGSA
C042040577450 xxxxxxxxxxxx1114 SBIN0006013 16,400.00
7851 Mr. WANGMEY LOWANG
C042040509479 xxxxxxxxxxxx8156 SBIN0001584 16,400.00
7852 Mr. WANGMIT SUMNYAN
C042040389021 xxxxxxxxxxxx5043 SBIN0007436 16,400.00
7853 Mr. WANGMU BANGYANG
C042040509539 xxxxxxxxxxxx0208 SBIN0001584 16,400.00
7854 Mr. WANGNAM BANGSIA
C042040390103 xxxxxxxxxxxx2916 SBIN0003885 16,400.00
7855 Mr. WANGNGAM WANGSU
C042040389331 xxxxxxxxxxxx1018 SBIN0006013 16,400.00
7856 Mr. WANGNOP TEYANG
C042040538464 xxxxxxxxxxxx9719 SBIN0010764 16,400.00
7857 Mr. WANGPAI WANGSU
C042040509244 xxxxxxxxxxxx0516 SBIN0010764 16,400.00
7858 Mr. WANGPEN SOCIA
C042040390243 xxxxxxxxxxxx9617 SBIN0001584 16,400.00
7859 Mr. WANGPHUN WANGHAM
C042040354162 xxxxxxxxxxxx2003 SBIN0009406 16,400.00
7860 Mr. WANGRAN KAMHUA
C042040389969 xxxxxxxxxxxx0653 SBIN0009407 16,400.00
7861 Mr. WANGRAN LOWANG
C042040354486 xxxxxxxxxxxx1301 SBIN0003885 16,400.00
7862 Mr. WANGREY LOWANG
C042040538756 xxxxxxxxxxxx5134 SBIN0001584 16,400.00
7863 Mr. WANGRON SIKSA
C042040538754 xxxxxxxxxxxx9444 SBIN0001584 16,400.00
7864 Mr. WANGSHAM KANGNONG
C042040539362 xxxxxxxxxxxx0337 SBIN0001584 16,400.00
7865 Mr. WANGSUK WANGSU
C042040390940 xxxxxxxxxxxx5598 SBIN0006013 16,400.00
Public Financial Management System
Page No:387 / 460 17/04/20 10:50
Page 388
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7866 Mr. WANGTA WANGPAN
C042040354595 xxxxxxxxxxxx5795 SBIN0015198 16,400.00
7867 Mr. WANGTHAK WANGSA
C042040389151 xxxxxxxxxxxx2543 SBIN0001584 16,400.00
7868 Mr. WANGTIT KHIMHUN
C042040354382 xxxxxxxxxxxx0337 SBIN0003915 16,400.00
7869 Mr. WANGTUM LOWANG
C042040503208 xxxxxxxxxxxx4226 SBIN0003885 16,400.00
7870 Mr. WANGZOI LUKHAM
C042040538687 xxxxxxxxxxxx7378 SBIN0003885 16,400.00
7871 Mr. WANTANA SINGTHI
C042040538512 xxxxxxxxxxxx3343 SBIN0013311 16,400.00
7872 Mr. WASHING TALI
C042040576715 xxxxxxxxxxxx7224 SBIN0007685 16,400.00
7873 Mr. WECHA WELIO TONGLIM
C042040576905 xxxxxxxxxxxx3856 SBIN0017202 16,400.00
7874 Mr. WEMU TULANG
C042040389679 xxxxxxxxxxxx8401 SBIN0015393 16,400.00
7875 Mr. WENPONG SONGTHING
C042040538544 xxxxxxxxxxxx3176 SBIN0001584 16,400.00
7876 Mr. WINDON SAWIN
C042040576556 xxxxxxxxxxxx8233 SBIN0003885 16,400.00
7877 Mr. WINGLAT TANGJANG
C042040576512 xxxxxxxxxxxx5029 SBIN0001584 16,400.00
7878 Mr. WITAMI LINGGI
C042040503044 xxxxxxxxxxxx3498 SBIN0005821 16,400.00
7879 Mr. YAB TASSAR CAMDIR
C042040538841 xxxxxxxxxxxx1610 SBIN0006892 16,400.00
7880 Mr. YACHI RASSANG
C042040508899 xxxxxxxxxxxx0169 SBIN0005738 16,400.00
7881 Mr. YAHAT WANGNOWHAM
C042040576855 xxxxxxxxxxxx9141 SBIN0009406 16,400.00
7882 Mr. YAILYANG TADO
C042040354691 xxxxxxxxxxxx7766 SBIN0001396 16,400.00
7883 Mr. YAKAP GAMKAK
C042040391088 xxxxxxxxxxxx1232 SBIN0011623 16,400.00
7884 Mr. Yali Puning C042040390693 xxxxxxxxxxxx7378 SBIN0015551 16,400.00
Public Financial Management System
Page No:388 / 460 17/04/20 10:50
Page 389
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7885 Mr. YAMDO NARBU
C042040354122 xxxxxxxxxxxx8467 SBIN0003232 16,400.00
7886 Mr. YAMENG TASI PARON
C042040354126 xxxxxxxxxxxx6384 SBIN0007228 16,400.00
7887 Mr. YAMRA NALO
C042040539384 xxxxxxxxxxxx3412 SBIN0010764 16,400.00
7888 Mr. YAMUM TAMUT KYC TO BE OBTAINED
C042040538808 xxxxxxxxxxxx9989 SBIN0001677 16,400.00
7889 Mr. YANGBIU BAI
C042040354174 xxxxxxxxxxxx0986 SBIN0011622 16,400.00
7890 Mr. YANGE TSERING
C042040389210 xxxxxxxxxxxx2651 SBIN0006010 16,400.00
7891 Mr. YANGFO LIANG
C042040390390 xxxxxxxxxxxx0631 SBIN0009535 16,400.00
7892 Mr. YANGKI TEDO
C042040390406 xxxxxxxxxxxx0362 SBIN0001395 16,400.00
7893 Mr. YARDA SAJAN
C042040509773 xxxxxxxxxxxx2067 SBIN0006091 16,400.00
7894 Mr. YASHUM WAHGE
C042040389928 xxxxxxxxxxxx7297 SBIN0007840 16,400.00
7895 Mr. YASUM SAROH
C042040391131 xxxxxxxxxxxx7809 SBIN0009409 16,400.00
7896 Mr. YEARS LONDA
C042040510067 xxxxxxxxxxxx9893 SBIN0005738 16,400.00
7897 Mr. YELO DODUM
C042040389698 xxxxxxxxxxxx0065 SBIN0006091 16,400.00
7898 Mr. YEND SOMIN
C042040353512 xxxxxxxxxxxx2416 SBIN0001396 16,400.00
7899 Mr. YESHI WANGCHU SERTHIPA
C042040354355 xxxxxxxxxxxx0224 SBIN0006010 16,400.00
7900 Mr. YIE JILEN C042040576848 xxxxxxxxxxxx0949 SBIN0006032 16,400.00
7901 Mr. YIJO JILEN C042040390310 xxxxxxxxxxxx0286 SBIN0003232 16,400.00
7902 Mr. YIJUM CHAITOM
C042040390334 xxxxxxxxxxxx2507 SBIN0001520 16,400.00
7903 Mr. YIMO GAMLIN
C042040354321 xxxxxxxxxxxx0435 SBIN0006032 16,400.00
7904 Mr. YIMO RIBA C042040509273 xxxxxxxxxxxx9720 SBIN0009917 16,400.00
Public Financial Management System
Page No:389 / 460 17/04/20 10:50
Page 390
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7905 Mr. YIRJUM LAYE
C042040510030 xxxxxxxxxxxx7641 SBIN0001677 16,400.00
7906 Mr. YITER BOJE C042040510055 xxxxxxxxxxxx2038 SBIN0015338 16,400.00
7907 Mr. YOM TEBIN C042040509230 xxxxxxxxxxxx6518 SBIN0007455 16,400.00
7908 Mr. YOMBOM YOMGAM
C042040509767 xxxxxxxxxxxx1595 SBIN0006012 16,400.00
7909 Mr. YOMDAR ANGO
C042040391143 xxxxxxxxxxxx6548 SBIN0001677 16,400.00
7910 Mr. YOMDAR KARBAK
C042040388947 xxxxxxxxxxxx4925 SBIN0001677 16,400.00
7911 Mr. YOMDO SERO
C042040538599 xxxxxxxxxxxx9630 SBIN0007412 16,400.00
7912 Mr. YOMEN NGOMLE
C042040354784 xxxxxxxxxxxx9235 SBIN0006012 16,400.00
7913 Mr. YOMI BAME
C042040538524 xxxxxxxxxxxx1725 SBIN0006032 16,400.00
7914 Mr. YOMJUM NYORAK
C042040539094 xxxxxxxxxxxx9302 SBIN0012976 16,400.00
7915 Mr. YOMKAK KENA
C042040509730 xxxxxxxxxxxx4408 SBIN0006091 16,400.00
7916 Mr. YOMLI MAYI
C042040390129 xxxxxxxxxxxx7337 SBIN0001677 16,400.00
7917 Mr. YOMPE JISI C042040353829 xxxxxxxxxxxx5215 SBIN0006032 16,400.00
7918 Mr. YOMTER BOMNYO
C042040576318 xxxxxxxxxxxx3243 SBIN0006012 16,400.00
7919 Mr. YOMTO ETE C042040390855 xxxxxxxxxxxx8654 SBIN0011623 16,400.00
7920 Mr. YOMTUM SORA
C042040538527 xxxxxxxxxxxx9860 SBIN0001677 16,400.00
7921 Mr. YON TAGI C042040353841 xxxxxxxxxxxx9352 SBIN0007228 16,400.00
7922 Mr. YONGEL MEYOR
C042040390747 xxxxxxxxxxxx5455 SBIN0015393 16,400.00
7923 Mr. YONGME LAMGU
C042040353510 xxxxxxxxxxxx6984 SBIN0003232 16,400.00
7924 Mr. YORA TANIA
C042040388894 xxxxxxxxxxxx7974 SBIN0007455 16,400.00
7925 Mr. YOUCHAK TATUNG
C042040354736 xxxxxxxxxxxx0777 SBIN0006091 16,400.00
7926 Mr. YUMBI BOLE
C042040389308 xxxxxxxxxxxx5623 SBIN0011623 16,400.00
Public Financial Management System
Page No:390 / 460 17/04/20 10:50
Page 391
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7927 Mr. YUMLAM KALE
C042040354537 xxxxxxxxxxxx5461 SBIN0007874 16,400.00
7928 Mr. YUMLAM TALO
C042040353498 xxxxxxxxxxxx5415 SBIN0011622 16,400.00
7929 Mr. YUMLI TABA
C042040390357 xxxxxxxxxxxx6116 SBIN0006032 16,400.00
7930 Mr. YUMNYANG KALO
C042040354052 xxxxxxxxxxxx4808 SBIN0003885 16,400.00
7931 Mr. YUMRIN NAMPHU
C042040576452 xxxxxxxxxxxx4623 SBIN0001584 16,400.00
7932 Mr. YUMTO RIGIA
C042040509867 xxxxxxxxxxxx2181 SBIN0005818 16,400.00
7933 Mr. YUNAMSO TAFLAP
C042040391005 xxxxxxxxxxxx8666 SBIN0007707 16,400.00
7934 Mr. YURA TAPI C042040354314 xxxxxxxxxxxx6459 SBIN0009535 16,400.00
7935 Mr. YUWANG SAROH
C042040508780 xxxxxxxxxxxx3581 SBIN0001395 16,400.00
7936 Mr. ZEEMSHA SAWAN
C042040389380 xxxxxxxxxxxx3514 SBIN0006007 16,400.00
7937 Mr. ZOEL PADUNG
C042040576876 xxxxxxxxxxxx1148 SBIN0001395 16,400.00
7938 Mr. ZOOMLY GAMKAK
C042040353801 xxxxxxxxxxxx6848 SBIN0005818 16,400.00
7939 Mrs. AMI BORANG
C042040389092 xxxxxxxxxxxx8522 SBIN0005821 16,400.00
7940 Mrs. Angel Bokar Flago
C042040353835 xxxxxxxxxxxx1118 SBIN0005738 16,400.00
7941 Mrs. ASENG PADUNG
C042040509144 xxxxxxxxxxxx0211 SBIN0007685 16,400.00
7942 Mrs. BARANGLU HALLAI
C042040354676 xxxxxxxxxxxx2047 CBIN0284792 16,400.00
7943 Mrs. BASUM JERANG
C042040389792 xxxxxxxxxxxx2271 SBIN0007685 16,400.00
7944 Mrs. BETI BOKAR
C042040353659 xxxxxxxxxxxx9184 SBIN0005738 16,400.00
7945 Mrs. BIRI ATIK C042040538094 xxxxxxxxxxxx0654 SBIN0006892 16,400.00
7946 Mrs. CHAIWANG WANGSA
C042040354377 xxxxxxxxxxxx7936 SBIN0006013 16,400.00
Public Financial Management System
Page No:391 / 460 17/04/20 10:50
Page 392
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7947 Mrs. CHAPHIK BANGSIA
C042040353666 xxxxxxxxxxxx0474 SBIN0001584 16,400.00
7948 Mrs. DEBIA YAPIE
C042040577374 xxxxxxxxxxxx7974 SBIN0009535 16,400.00
7949 Mrs. DECHIN PEMA
C042040539427 xxxxxxxxxxxx6528 SBIN0005844 16,400.00
7950 Mrs. DEEPALU PUL
C042040354872 xxxxxxxxxxxx5550 CBIN0284792 16,400.00
7951 Mrs. DUKIR BAGRA BOJE
C042040354628 xxxxxxxxxxxx4573 SBIN0001394 16,400.00
7952 Mrs. Gemin Paron
C042040576724 xxxxxxxxxxxx9085 SBIN0001395 16,400.00
7953 Mrs. GENDEN LHAMU
C042040510063 xxxxxxxxxxxx5993 SBIN0005844 16,400.00
7954 Mrs. GEPI MARA
C042040508659 xxxxxxxxxxxx5598 SBIN0005818 16,400.00
7955 Mrs. GEYEM TAKU
C042040353849 xxxxxxxxxxxx5498 SBIN0007228 16,400.00
7956 Mrs. HIBU CHADA
C042040503773 xxxxxxxxxxxx0149 SBIN0015338 16,400.00
7957 Mrs. JUMTER BOJE
C042040577042 xxxxxxxxxxxx8977 SBIN0006091 16,400.00
7958 Mrs. JUMYIR ETE
C042040353534 xxxxxxxxxxxx5444 SBIN0006032 16,400.00
7959 Mrs. KESANG LHAMU
C042040509096 xxxxxxxxxxxx1132 SBIN0005844 16,400.00
7960 Mrs. KILU MEDO
C042040576217 xxxxxxxxxxxx6970 SBIN0007228 16,400.00
7961 Mrs. Kimak Liyang
C042040353517 xxxxxxxxxxxx8018 SBIN0010764 16,400.00
7962 Mrs. KIPA YAGU C042040577462 xxxxxxxxxxxx0395 SBIN0009535 16,400.00
7963 Mrs. KOLPI YOMSO
C042040538945 xxxxxxxxxxxx4019 SBIN0001395 16,400.00
7964 Mrs. LOLITA JAMOH
C042040509313 xxxxxxxxxxxx7831 SBIN0010764 16,400.00
7965 Mrs. MANA LIYANG
C042040504019 xxxxxxxxxxxx9348 SBIN0005738 16,400.00
7966 Mrs. MEDAM SANGYU
C042040389334 xxxxxxxxxxxx1279 SBIN0005738 16,400.00
Public Financial Management System
Page No:392 / 460 17/04/20 10:50
Page 393
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7967 Mrs. MELI TAGIO
C042040353451 xxxxxxxxxxxx9705 SBIN0003232 16,400.00
7968 Mrs. MEME PANGIA
C042040390932 xxxxxxxxxxxx4938 SBIN0005738 16,400.00
7969 Mrs. META SONAM
C042040576800 xxxxxxxxxxxx9204 SBIN0005738 16,400.00
7970 Mrs. METIK WAII
C042040503997 xxxxxxxxxxxx9990 SBIN0005738 16,400.00
7971 Mrs. NANG MONALISA KHAMHOO
C042040353490 xxxxxxxxxxxx4370 SBIN0013311 16,400.00
7972 Mrs. NANG NIMITA POMOONG (MANPOONG)
C042040577534 xxxxxxxxxxxx4296 SBIN0013311 16,400.00
7973 Mrs. NANG RUMINA MUNGYAK
C042040390470 xxxxxxxxxxxx9791 SBIN0013311 16,400.00
7974 Mrs. NANG SAGA MAIO
C042040353947 xxxxxxxxxxxx1081 SBIN0013311 16,400.00
7975 Mrs. NANG SUWANTA LONGCHOT
C042040390877 xxxxxxxxxxxx2789 SBIN0013311 16,400.00
7976 Mrs. NANG SWATHI MANNOW
C042040503034 xxxxxxxxxxxx3700 SBIN0013311 16,400.00
7977 Mrs. NANU DUBI
C042040577009 xxxxxxxxxxxx2933 SBIN0005818 16,400.00
7978 Mrs. OLAK PEYANG
C042040509986 xxxxxxxxxxxx9192 SBIN0001395 16,400.00
7979 Mrs. PEJUM ETE
C042040390665 xxxxxxxxxxxx0485 SBIN0001677 16,400.00
7980 Mrs. POYUM TEPPA
C042040389273 xxxxxxxxxxxx7101 SBIN0001584 16,400.00
7981 Mrs. PURA YAKANG
C042040503826 xxxxxxxxxxxx4762 SBIN0017205 16,400.00
7982 Mrs. Ripi Lipir C042040389614 xxxxxxxxxxxx4556 SBIN0000181 16,400.00
7983 Mrs. RONNYA DIWEN
C042040389602 xxxxxxxxxxxx8488 SBIN0001584 16,400.00
7984 Mrs. RUCHA TANTE
C042040538980 xxxxxxxxxxxx5702 SBIN0003885 16,400.00
Public Financial Management System
Page No:393 / 460 17/04/20 10:50
Page 394
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
7985 Mrs. SANGE CHONJON CHUKLA
C042040509830 xxxxxxxxxxxx4382 SBIN0003232 16,400.00
7986 Mrs. SANGTE JOMOH
C042040538252 xxxxxxxxxxxx6618 SBIN0005738 16,400.00
7987 Mrs. TANIA YARING
C042040509842 xxxxxxxxxxxx5006 SBIN0007874 16,400.00
7988 Mrs. TARH RENYU
C042040391089 xxxxxxxxxxxx9371 SBIN0009535 16,400.00
7989 Mrs. TOK SIMANG
C042040390421 xxxxxxxxxxxx1775 SBIN0006892 16,400.00
7990 Mrs. URGEN TSOMU
C042040539114 xxxxxxxxxxxx8143 SBIN0005844 16,400.00
7991 Mrs. YAKAM JERAM
C042040577013 xxxxxxxxxxxx2540 SBIN0005818 16,400.00
7992 Mrs. YALUNG PABIN
C042040538535 xxxxxxxxxxxx6034 SBIN0007685 16,400.00
7993 Mrs. YANA SAMYOR
C042040538405 xxxxxxxxxxxx2092 SBIN0015551 16,400.00
7994 Mrs. YANU HOKUM
C042040389022 xxxxxxxxxxxx6439 SBIN0006091 16,400.00
7995 Mrs. YASUM MIZE
C042040389731 xxxxxxxxxxxx2992 SBIN0007685 16,400.00
7996 Mrs. YAYI TATIN
C042040390897 xxxxxxxxxxxx1562 SBIN0007685 16,400.00
7997 Ms. ABIT DARANG
C042040539212 xxxxxxxxxxxx5649 SBIN0007685 16,400.00
7998 Ms. ABRAMLU ROO
C042040388874 xxxxxxxxxxxx1813 SBIN0001520 16,400.00
7999 Ms. ABUL LEGO C042040576404 xxxxxxxxxxxx8173 SBIN0001395 16,400.00
8000 Ms. ACHILA NGADONG
C042040576679 xxxxxxxxxxxx3039 SBIN0007870 16,400.00
8001 Ms. AHILI MEGA
C042040354107 xxxxxxxxxxxx3152 SBIN0005821 16,400.00
8002 Ms. AIDO LEGO C042040354011 xxxxxxxxxxxx7960 SBIN0005821 16,400.00
8003 Ms. AIDO TARUK
C042040390669 xxxxxxxxxxxx9937 SBIN0001395 16,400.00
8004 Ms. AIDO TATUNG
C042040504004 xxxxxxxxxxxx1518 SBIN0001395 16,400.00
Public Financial Management System
Page No:394 / 460 17/04/20 10:50
Page 395
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8005 Ms. AIDONG EKO
C042040503412 xxxxxxxxxxxx0127 SBIN0001395 16,400.00
8006 Ms. AINA PERTIN
C042040538546 xxxxxxxxxxxx1316 SBIN0005821 16,400.00
8007 Ms. AINAM GAMNOH
C042040576468 xxxxxxxxxxxx8151 SBIN0001395 16,400.00
8008 Ms. AINAM MOYONG
C042040388958 xxxxxxxxxxxx2682 SBIN0005821 16,400.00
8009 Ms. AINAM TATE
C042040576460 xxxxxxxxxxxx8071 SBIN0001395 16,400.00
8010 Ms. Aity Tamut C042040390694 xxxxxxxxxxxx7260 SBIN0001395 16,400.00
8011 Ms. AKIM SINGPHO
C042040503312 xxxxxxxxxxxx3874 SBIN0013311 16,400.00
8012 Ms. ALASI LINGGI
C042040391126 xxxxxxxxxxxx9131 SBIN0005821 16,400.00
8013 Ms. ALIA TAYO C042040509185 xxxxxxxxxxxx0504 SBIN0001396 16,400.00
8014 Ms. ALINA APPA
C042040354729 xxxxxxxxxxxx5964 SBIN0015393 16,400.00
8015 Ms. ALINA MELONG
C042040538478 xxxxxxxxxxxx7084 SBIN0007685 16,400.00
8016 Ms. ALISCHA MONGCHAN
C042040538926 xxxxxxxxxxxx8878 SBIN0018510 16,400.00
8017 Ms. ALISHA TACHANG
C042040389066 xxxxxxxxxxxx1926 SBIN0007840 16,400.00
8018 Ms. ALIYAH TALOH
C042040389064 xxxxxxxxxxxx7804 SBIN0007685 16,400.00
8019 Ms. ALMINA TAYENG
C042040576140 xxxxxxxxxxxx5753 SBIN0001395 16,400.00
8020 Ms. AMAI JEKE C042040390695 xxxxxxxxxxxx1802 SBIN0005818 16,400.00
8021 Ms. Amang Paron
C042040388957 xxxxxxxxxxxx6710 SBIN0001395 16,400.00
8022 Ms. AMELIA DARANG
C042040538149 xxxxxxxxxxxx1328 SBIN0001395 16,400.00
8023 Ms. AMINA TAGA
C042040538838 xxxxxxxxxxxx3529 SBIN0001395 16,400.00
8024 Ms. AMPI MEYA
C042040509818 xxxxxxxxxxxx0898 SBIN0005821 16,400.00
8025 Ms. AMPING PERTIN
C042040503197 xxxxxxxxxxxx6129 SBIN0007228 16,400.00
Public Financial Management System
Page No:395 / 460 17/04/20 10:50
Page 396
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8026 Ms. AMUM TAKI
C042040538615 xxxxxxxxxxxx2950 SBIN0001395 16,400.00
8027 Ms. AMY KINO C042040354367 xxxxxxxxxxxx3105 SBIN0007840 16,400.00
8028 Ms. ANAMIKA FLAKAM
C042040389589 xxxxxxxxxxxx9245 SBIN0001520 16,400.00
8029 Ms. ANAMIKA PANGYUK
C042040577116 xxxxxxxxxxxx3473 SBIN0013311 16,400.00
8030 Ms. ANANG SIRAM
C042040509575 xxxxxxxxxxxx7606 SBIN0001395 16,400.00
8031 Ms. ANANG YAO
C042040538811 xxxxxxxxxxxx5899 SBIN0001395 16,400.00
8032 Ms. ANEE KENGLANG
C042040353477 xxxxxxxxxxxx0173 SBIN0006007 16,400.00
8033 Ms. ANENG YANGGI
C042040577079 xxxxxxxxxxxx6283 SBIN0011623 16,400.00
8034 Ms. ANENYA MELO
C042040508744 xxxxxxxxxxxx5184 SBIN0009115 16,400.00
8035 Ms. ANGEL NONANG
C042040539040 xxxxxxxxxxxx9748 SBIN0001395 16,400.00
8036 Ms. ANGELINA BOKO
C042040353685 xxxxxxxxxxxx2591 SBIN0007228 16,400.00
8037 Ms. ANGELINA TALOH
C042040390713 xxxxxxxxxxxx4324 SBIN0001395 16,400.00
8038 Ms. ANIKO HANGLUNG
C042040389259 xxxxxxxxxxxx5623 SBIN0007436 16,400.00
8039 Ms. ANISHA PERTIN
C042040539169 xxxxxxxxxxxx5498 SBIN0001395 16,400.00
8040 Ms. ANITA TAMUT
C042040576371 xxxxxxxxxxxx2958 SBIN0007685 16,400.00
8041 Ms. ANITA TAWSIK
C042040390719 xxxxxxxxxxxx2213 SBIN0015393 16,400.00
8042 Ms. ANJALI TAGGU
C042040354316 xxxxxxxxxxxx2828 SBIN0001395 16,400.00
8043 Ms. ANJAME MENA
C042040390410 xxxxxxxxxxxx4517 SBIN0005821 16,400.00
8044 Ms. ANJANA TAYANG
C042040510042 xxxxxxxxxxxx2766 SBIN0007707 16,400.00
8045 Ms. ANJOLI TALI
C042040509204 xxxxxxxxxxxx3011 SBIN0011623 16,400.00
8046 Ms. ANJU EKO C042040538604 xxxxxxxxxxxx1921 SBIN0001395 16,400.00
Public Financial Management System
Page No:396 / 460 17/04/20 10:50
Page 397
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8047 Ms. ANJUM DIRU
C042040539238 xxxxxxxxxxxx4300 SBIN0001677 16,400.00
8048 Ms. ANNE KENING
C042040539017 xxxxxxxxxxxx0918 SBIN0005821 16,400.00
8049 Ms. ANNU GAME
C042040503921 xxxxxxxxxxxx2663 SBIN0012976 16,400.00
8050 Ms. ANSINA KHULLO
C042040538703 xxxxxxxxxxxx1155 SBIN0007436 16,400.00
8051 Ms. ANU PANSA
C042040390874 xxxxxxxxxxxx6282 SBIN0050123 16,400.00
8052 Ms. ANU RATAN
C042040354611 xxxxxxxxxxxx6313 SBIN0012976 16,400.00
8053 Ms. ANULU CHAITOM
C042040509148 xxxxxxxxxxxx7312 SBIN0001520 16,400.00
8054 Ms. API BARING C042040538027 xxxxxxxxxxxx0909 SBIN0005818 16,400.00
8055 Ms. APIK BAGE C042040390451 xxxxxxxxxxxx5056 SBIN0013311 16,400.00
8056 Ms. APPUN TAMAT
C042040539260 xxxxxxxxxxxx1477 SBIN0001395 16,400.00
8057 Ms. AROTI TAPOK
C042040538521 xxxxxxxxxxxx4611 SBIN0009409 16,400.00
8058 Ms. Aruna Langkam
C042040509591 xxxxxxxxxxxx7066 SBIN0001395 16,400.00
8059 Ms. ASANG PYASANG
C042040389470 xxxxxxxxxxxx6108 SBIN0011623 16,400.00
8060 Ms. ASAYA MEGA
C042040389306 xxxxxxxxxxxx8053 SBIN0005821 16,400.00
8061 Ms. ASENG MIBANG
C042040509985 xxxxxxxxxxxx9151 SBIN0001395 16,400.00
8062 Ms. ASENG PERME
C042040538597 xxxxxxxxxxxx5839 SBIN0001395 16,400.00
8063 Ms. ASENG TAPAK
C042040539110 xxxxxxxxxxxx2768 SBIN0001395 16,400.00
8064 Ms. ASHA LEGO C042040538679 xxxxxxxxxxxx5854 SBIN0001395 16,400.00
8065 Ms. ASHA MINNOH
C042040509461 xxxxxxxxxxxx1488 SBIN0001395 16,400.00
8066 Ms. ASHA NGOBA
C042040538033 xxxxxxxxxxxx7058 SBIN0006892 16,400.00
8067 Ms. ASHA TAKI C042040353615 xxxxxxxxxxxx1262 SBIN0001395 16,400.00
Public Financial Management System
Page No:397 / 460 17/04/20 10:50
Page 398
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8068 Ms. ASHITO METO
C042040388976 xxxxxxxxxxxx2892 SBIN0005821 16,400.00
8069 Ms. ASITMAI KRONG
C042040390798 xxxxxxxxxxxx9711 SBIN0001520 16,400.00
8070 Ms. ATLI NISSO C042040538409 xxxxxxxxxxxx7924 SBIN0012976 16,400.00
8071 Ms. BABY HAJI C042040503414 xxxxxxxxxxxx8474 SBIN0005818 16,400.00
8072 Ms. BAGI LAPUNG
C042040504058 xxxxxxxxxxxx6259 SBIN0007455 16,400.00
8073 Ms. BAKE AAW C042040354297 xxxxxxxxxxxx6447 SBIN0010764 16,400.00
8074 Ms. BAKHILI NGADONG
C042040354147 xxxxxxxxxxxx6559 SBIN0005821 16,400.00
8075 Ms. BAKU LEGO C042040509457 xxxxxxxxxxxx4990 SBIN0001395 16,400.00
8076 Ms. BAMANG MENIA
C042040354470 xxxxxxxxxxxx7596 SBIN0012976 16,400.00
8077 Ms. BANCHA KAMHUA
C042040354210 xxxxxxxxxxxx7620 SBIN0003232 16,400.00
8078 Ms. BANGEN PERME
C042040389150 xxxxxxxxxxxx7729 SBIN0005821 16,400.00
8079 Ms. BANGGUL TAYENG
C042040576459 xxxxxxxxxxxx7450 SBIN0001395 16,400.00
8080 Ms. BANU KAMDUK
C042040391105 xxxxxxxxxxxx0308 SBIN0011623 16,400.00
8081 Ms. BANU PASI C042040354795 xxxxxxxxxxxx8993 SBIN0001677 16,400.00
8082 Ms. BASUPSI PUL
C042040508914 xxxxxxxxxxxx1168 SBIN0007870 16,400.00
8083 Ms. BAYIR KOYU
C042040388933 xxxxxxxxxxxx1334 SBIN0001395 16,400.00
8084 Ms. BEAIMLU MANYU
C042040389651 xxxxxxxxxxxx9621 SBIN0001520 16,400.00
8085 Ms. BEAUTY TAGGU
C042040538353 xxxxxxxxxxxx7971 SBIN0007685 16,400.00
8086 Ms. BEAUTY YAO
C042040538793 xxxxxxxxxxxx7133 SBIN0005821 16,400.00
8087 Ms. BEBOM TAO
C042040390273 xxxxxxxxxxxx2068 SBIN0003232 16,400.00
8088 Ms. BEDI YAM C042040390341 xxxxxxxxxxxx3120 SBIN0015338 16,400.00
8089 Ms. BENGIA KUKU
C042040508810 xxxxxxxxxxxx2725 SBIN0003232 16,400.00
Public Financial Management System
Page No:398 / 460 17/04/20 10:50
Page 399
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8090 Ms. BENGIA RELUM
C042040503173 xxxxxxxxxxxx2329 SBIN0003232 16,400.00
8091 Ms. BENGIA YALAM
C042040509904 xxxxxxxxxxxx7026 SBIN0009917 16,400.00
8092 Ms. BHAROTY TANGU
C042040390568 xxxxxxxxxxxx5695 SBIN0001395 16,400.00
8093 Ms. BIALU KAMBRAI
C042040354500 xxxxxxxxxxxx6259 SBIN0007870 16,400.00
8094 Ms. BIGYALA KRONG
C042040390985 xxxxxxxxxxxx2504 SBIN0001520 16,400.00
8095 Ms. BIKI AJA C042040539022 xxxxxxxxxxxx5678 SBIN0006892 16,400.00
8096 Ms. BIKI NANU C042040576819 xxxxxxxxxxxx8820 SBIN0006892 16,400.00
8097 Ms. BINA APUM
C042040539430 xxxxxxxxxxxx2063 SBIN0001395 16,400.00
8098 Ms. BINA WANGSU
C042040389256 xxxxxxxxxxxx0580 SBIN0013311 16,400.00
8099 Ms. BINAM JERANG
C042040539058 xxxxxxxxxxxx4298 SBIN0007685 16,400.00
8100 Ms. BINAM TALI
C042040576698 xxxxxxxxxxxx1028 SBIN0007685 16,400.00
8101 Ms. BINGAM RAKSHAP
C042040509848 xxxxxxxxxxxx7376 SBIN0001677 16,400.00
8102 Ms. BINI JURI C042040538120 xxxxxxxxxxxx2228 SBIN0006892 16,400.00
8103 Ms. BINI NANU C042040503935 xxxxxxxxxxxx2624 SBIN0003232 16,400.00
8104 Ms. BINYA ETE C042040390170 xxxxxxxxxxxx2976 SBIN0001677 16,400.00
8105 Ms. BISAITI KATHAK
C042040577519 xxxxxxxxxxxx1822 SBIN0001520 16,400.00
8106 Ms. BIYI POTOM
C042040503563 xxxxxxxxxxxx7761 SBIN0013311 16,400.00
8107 Ms. BOGOM SUMPI
C042040537998 xxxxxxxxxxxx4927 SBIN0010764 16,400.00
8108 Ms. BOMBIN ZIRDO
C042040389239 xxxxxxxxxxxx1153 SBIN0010764 16,400.00
8109 Ms. BOME PATUK
C042040538543 xxxxxxxxxxxx9477 SBIN0001395 16,400.00
8110 Ms. BOMI KATO C042040389362 xxxxxxxxxxxx8815 SBIN0001677 16,400.00
8111 Ms. BOMI PAYUM
C042040577334 xxxxxxxxxxxx3429 SBIN0001395 16,400.00
Public Financial Management System
Page No:399 / 460 17/04/20 10:50
Page 400
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8112 Ms. BOMMI ZIRDO
C042040503413 xxxxxxxxxxxx2590 SBIN0009409 16,400.00
8113 Ms. BOMNGAM KARGA
C042040503042 xxxxxxxxxxxx5330 SBIN0011623 16,400.00
8114 Ms. BOMYIR SORA
C042040503040 xxxxxxxxxxxx4052 SBIN0001677 16,400.00
8115 Ms. BORTIL LEGO
C042040576530 xxxxxxxxxxxx7625 SBIN0001395 16,400.00
8116 Ms. BUSI MARA C042040576978 xxxxxxxxxxxx4303 SBIN0005818 16,400.00
8117 Ms. CHAHUN NGOAPO
C042040503559 xxxxxxxxxxxx7688 SBIN0001584 16,400.00
8118 Ms. CHAMEE RIAMUK ROOMCHING
C042040509820 xxxxxxxxxxxx5318 SBIN0003232 16,400.00
8119 Ms. CHAMIAN AKHANG
C042040509199 xxxxxxxxxxxx9654 SBIN0003885 16,400.00
8120 Ms. CHANAM LOWANG
C042040388936 xxxxxxxxxxxx1114 SBIN0001584 16,400.00
8121 Ms. CHANIKA LONGPHOI
C042040509325 xxxxxxxxxxxx8680 SBIN0013311 16,400.00
8122 Ms. CHATHUN RANGO
C042040389267 xxxxxxxxxxxx1048 SBIN0003885 16,400.00
8123 Ms. CHAWAN HAKHUN
C042040388978 xxxxxxxxxxxx1413 SBIN0009407 16,400.00
8124 Ms. CHELLO CHECHE
C042040508610 xxxxxxxxxxxx1300 SBIN0012976 16,400.00
8125 Ms. CHEREN NAKSANG
C042040503029 xxxxxxxxxxxx3478 SBIN0015551 16,400.00
8126 Ms. CHESI MILI C042040388990 xxxxxxxxxxxx7246 SBIN0005821 16,400.00
8127 Ms. CHEYA MEGA
C042040509769 xxxxxxxxxxxx4987 SBIN0005821 16,400.00
8128 Ms. CHIJIR RIRAM
C042040538368 xxxxxxxxxxxx5673 SBIN0006012 16,400.00
8129 Ms. Chikhi Yana C042040354763 xxxxxxxxxxxx6562 SBIN0003232 16,400.00
8130 Ms. CHINGAM KOYU
C042040510000 xxxxxxxxxxxx6749 SBIN0001395 16,400.00
8131 Ms. CHONEM KUNGKHO
C042040576380 xxxxxxxxxxxx8303 SBIN0003885 16,400.00
8132 Ms. CHUKHU ATE
C042040509605 xxxxxxxxxxxx5072 SBIN0009917 16,400.00
Public Financial Management System
Page No:400 / 460 17/04/20 10:50
Page 401
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8133 Ms. CHUKHU YAI
C042040390685 xxxxxxxxxxxx6241 SBIN0006892 16,400.00
8134 Ms. CHUMI MARBOM
C042040577166 xxxxxxxxxxxx3232 SBIN0005818 16,400.00
8135 Ms. DABI ANGO C042040503405 xxxxxxxxxxxx5950 SBIN0001677 16,400.00
8136 Ms. DADAM TALI
C042040508758 xxxxxxxxxxxx1901 SBIN0011623 16,400.00
8137 Ms. DAGYO BASAR
C042040509676 xxxxxxxxxxxx9102 SBIN0006032 16,400.00
8138 Ms. DAMBIN YINYO
C042040389514 xxxxxxxxxxxx2423 SBIN0005818 16,400.00
8139 Ms. DAMIN RANGKE
C042040354577 xxxxxxxxxxxx4275 SBIN0012976 16,400.00
8140 Ms. DAMMI HIRI
C042040354277 xxxxxxxxxxxx7156 SBIN0009535 16,400.00
8141 Ms. DANI RINA C042040509269 xxxxxxxxxxxx2993 SBIN0001396 16,400.00
8142 Ms. DANI YAPYANG
C042040390907 xxxxxxxxxxxx5804 SBIN0001396 16,400.00
8143 Ms. DAODI BROW
C042040389152 xxxxxxxxxxxx9234 SBIN0001520 16,400.00
8144 Ms. DAYIR ANGO
C042040391149 xxxxxxxxxxxx7927 SBIN0011623 16,400.00
8145 Ms. DEBIA YAJ C042040576805 xxxxxxxxxxxx1058 SBIN0012976 16,400.00
8146 Ms. DECHIN WANGMU
C042040576729 xxxxxxxxxxxx3933 SBIN0005844 16,400.00
8147 Ms. DEEPIKA TUNGKHANG
C042040509359 xxxxxxxxxxxx7044 SBIN0013311 16,400.00
8148 Ms. DEJAR RAKSHAP
C042040577501 xxxxxxxxxxxx9573 SBIN0012976 16,400.00
8149 Ms. DENAM LEGO
C042040538942 xxxxxxxxxxxx2724 SBIN0005821 16,400.00
8150 Ms. DENGAM NOMUK
C042040390820 xxxxxxxxxxxx8366 SBIN0001677 16,400.00
8151 Ms. DENGAM NOSHI
C042040389181 xxxxxxxxxxxx4659 SBIN0010764 16,400.00
8152 Ms. DEPI LONA C042040503162 xxxxxxxxxxxx8718 SBIN0011623 16,400.00
8153 Ms. DEVI GUMTO LEYA.
C042040538049 xxxxxxxxxxxx3821 SBIN0005818 16,400.00
Public Financial Management System
Page No:401 / 460 17/04/20 10:50
Page 402
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8154 Ms. DIANA TAGGU
C042040577586 xxxxxxxxxxxx2620 SBIN0011623 16,400.00
8155 Ms. DISAMLU TAMAI
C042040538151 xxxxxxxxxxxx7323 SBIN0001520 16,400.00
8156 Ms. DIYA PADUNG
C042040576225 xxxxxxxxxxxx4894 SBIN0009409 16,400.00
8157 Ms. DOGAM LONA
C042040354698 xxxxxxxxxxxx9499 SBIN0001677 16,400.00
8158 Ms. DORA MENU
C042040354130 xxxxxxxxxxxx0790 SBIN0001396 16,400.00
8159 Ms. DORIK KAMKI
C042040354456 xxxxxxxxxxxx3502 SBIN0001677 16,400.00
8160 Ms. DORJEE DREMA
C042040503975 xxxxxxxxxxxx3139 SBIN0007328 16,400.00
8161 Ms. DOYIR KARGA
C042040539218 xxxxxxxxxxxx5726 SBIN0001677 16,400.00
8162 Ms. DULLEY AMPI
C042040389054 xxxxxxxxxxxx2272 SBIN0001396 16,400.00
8163 Ms. DUTER DOJI
C042040577074 xxxxxxxxxxxx3205 SBIN0001520 16,400.00
8164 Ms. DUYU YARANG
C042040503385 xxxxxxxxxxxx2365 SBIN0001396 16,400.00
8165 Ms. ELINA MOSSANG
C042040503202 xxxxxxxxxxxx3959 SBIN0001395 16,400.00
8166 Ms. ELINA PANYANG
C042040389948 xxxxxxxxxxxx4299 SBIN0009409 16,400.00
8167 Ms. ELIZABETH CHIRI
C042040390062 xxxxxxxxxxxx4575 SBIN0007840 16,400.00
8168 Ms. ELIZABETH PADUNG
C042040509467 xxxxxxxxxxxx1930 SBIN0001395 16,400.00
8169 Ms. EMPTY VENIA
C042040538472 xxxxxxxxxxxx2633 SBIN0006091 16,400.00
8170 Ms. EPRY BORANG
C042040538427 xxxxxxxxxxxx1356 SBIN0005821 16,400.00
8171 Ms. ESHA ETE C042040508907 xxxxxxxxxxxx1665 SBIN0001677 16,400.00
8172 Ms. ESTHER DAMENG
C042040577124 xxxxxxxxxxxx8174 SBIN0005821 16,400.00
8173 Ms. ESTHER TAMAI
C042040577571 xxxxxxxxxxxx7164 SBIN0001520 16,400.00
8174 Ms. EYA MISO C042040390949 xxxxxxxxxxxx3210 SBIN0005821 16,400.00
Public Financial Management System
Page No:402 / 460 17/04/20 10:50
Page 403
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8175 Ms. GAMNI RIBA
C042040390450 xxxxxxxxxxxx5827 SBIN0005818 16,400.00
8176 Ms. GAMPI ETE C042040538333 xxxxxxxxxxxx4444 SBIN0001677 16,400.00
8177 Ms. GEBI LOLLEN
C042040354409 xxxxxxxxxxxx2193 SBIN0011623 16,400.00
8178 Ms. GEBINAM LEGO
C042040509519 xxxxxxxxxxxx2890 SBIN0005821 16,400.00
8179 Ms. GEBYAM JOPIR
C042040389557 xxxxxxxxxxxx4860 SBIN0007228 16,400.00
8180 Ms. GEETA ANGO
C042040503250 xxxxxxxxxxxx0434 SBIN0011623 16,400.00
8181 Ms. GEJUM MALING
C042040389769 xxxxxxxxxxxx2559 SBIN0005818 16,400.00
8182 Ms. GEMEM PERTIN
C042040539185 xxxxxxxxxxxx6723 SBIN0001395 16,400.00
8183 Ms. GEPENG MEGU
C042040538050 xxxxxxxxxxxx9320 SBIN0001395 16,400.00
8184 Ms. GEPENG TALOH
C042040538389 xxxxxxxxxxxx7210 SBIN0001395 16,400.00
8185 Ms. GERIK ETE C042040577026 xxxxxxxxxxxx4496 SBIN0001677 16,400.00
8186 Ms. GESHMI NOMUK
C042040353945 xxxxxxxxxxxx0826 SBIN0001677 16,400.00
8187 Ms. GESI NANGU
C042040353970 xxxxxxxxxxxx3280 SBIN0007228 16,400.00
8188 Ms. GETER ETE C042040508827 xxxxxxxxxxxx7333 SBIN0001677 16,400.00
8189 Ms. GETIL TAYENG
C042040390158 xxxxxxxxxxxx8985 SBIN0001395 16,400.00
8190 Ms. GEYING LIBANG
C042040353641 xxxxxxxxxxxx0748 SBIN0005821 16,400.00
8191 Ms. GICHIK TERESA
C042040504015 xxxxxxxxxxxx7517 SBIN0010764 16,400.00
8192 Ms. GICHIK YAGING
C042040576148 xxxxxxxxxxxx1100 SBIN0010764 16,400.00
8193 Ms. GICHIK YANANG
C042040509653 xxxxxxxxxxxx4639 SBIN0010764 16,400.00
8194 Ms. GICHIK YANANG
C042040354892 xxxxxxxxxxxx9062 SBIN0012976 16,400.00
8195 Ms. GICHIK YAW
C042040503614 xxxxxxxxxxxx6625 SBIN0010764 16,400.00
Public Financial Management System
Page No:403 / 460 17/04/20 10:50
Page 404
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8196 Ms. GIJUM BAGRA
C042040509925 xxxxxxxxxxxx5396 SBIN0011623 16,400.00
8197 Ms. GOKIA AKAP
C042040576509 xxxxxxxxxxxx8276 SBIN0001396 16,400.00
8198 Ms. GOKIA YAKAP
C042040390059 xxxxxxxxxxxx3814 SBIN0001396 16,400.00
8199 Ms. GOLLO AKASH
C042040508627 xxxxxxxxxxxx4418 SBIN0010764 16,400.00
8200 Ms. GOLLO PABIA
C042040538073 xxxxxxxxxxxx5625 SBIN0006892 16,400.00
8201 Ms. GOLLO RINA
C042040354854 xxxxxxxxxxxx7613 SBIN0012976 16,400.00
8202 Ms. GOPI ORI C042040539400 xxxxxxxxxxxx7957 SBIN0011623 16,400.00
8203 Ms. GOYIR LOLLEN
C042040509716 xxxxxxxxxxxx3190 SBIN0001677 16,400.00
8204 Ms. GRACENEMNYA CHITHAN
C042040389137 xxxxxxxxxxxx8189 SBIN0007436 16,400.00
8205 Ms. GRACY MODI
C042040389049 xxxxxxxxxxxx8739 SBIN0010434 16,400.00
8206 Ms. GUGU LANGKAM
C042040354656 xxxxxxxxxxxx5233 SBIN0005821 16,400.00
8207 Ms. GULLU KOPAK
C042040577456 xxxxxxxxxxxx0086 SBIN0007685 16,400.00
8208 Ms. GUNE LEGO
C042040510060 xxxxxxxxxxxx9933 SBIN0005821 16,400.00
8209 Ms. GUNMOTI PERME
C042040538133 xxxxxxxxxxxx6476 SBIN0001395 16,400.00
8210 Ms. GYAMAR AMEY
C042040539296 xxxxxxxxxxxx1320 SBIN0011622 16,400.00
8211 Ms. GYAMAR METUNG
C042040509535 xxxxxxxxxxxx9516 SBIN0010764 16,400.00
8212 Ms. GYAMAR RIMA
C042040503898 xxxxxxxxxxxx2406 SBIN0003232 16,400.00
8213 Ms. GYAMAR SUMPI
C042040509418 xxxxxxxxxxxx4081 SBIN0003232 16,400.00
8214 Ms. GYAMAR YADANG
C042040389337 xxxxxxxxxxxx1471 SBIN0003232 16,400.00
8215 Ms. GYATI KANYA
C042040509309 xxxxxxxxxxxx6861 SBIN0001396 16,400.00
Public Financial Management System
Page No:404 / 460 17/04/20 10:50
Page 405
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8216 Ms. GYATI YASSING
C042040503319 xxxxxxxxxxxx2839 SBIN0001396 16,400.00
8217 Ms. HA YARIN C042040508683 xxxxxxxxxxxx9709 SBIN0010764 16,400.00
8218 Ms. HAGE TUNYA
C042040509189 xxxxxxxxxxxx8894 SBIN0010764 16,400.00
8219 Ms. HAINYU SUNGAM
C042040539461 xxxxxxxxxxxx0515 SBIN0006013 16,400.00
8220 Ms. HAJ KAKU C042040389371 xxxxxxxxxxxx7112 SBIN0001396 16,400.00
8221 Ms. HAKE YAJIT C042040508620 xxxxxxxxxxxx3234 SBIN0012976 16,400.00
8222 Ms. HAKE YANI C042040509143 xxxxxxxxxxxx7574 SBIN0012976 16,400.00
8223 Ms. HALU SIRAM
C042040390809 xxxxxxxxxxxx9497 SBIN0007685 16,400.00
8224 Ms. HANELU TOWSIK
C042040390104 xxxxxxxxxxxx1066 SBIN0001520 16,400.00
8225 Ms. HANUNG TAMIN
C042040539210 xxxxxxxxxxxx4764 SBIN0001395 16,400.00
8226 Ms. HEMA BENGIA
C042040353700 xxxxxxxxxxxx0596 SBIN0003232 16,400.00
8227 Ms. HENTER RIBA
C042040390141 xxxxxxxxxxxx7851 SBIN0005821 16,400.00
8228 Ms. HIBA MENGUM
C042040509422 xxxxxxxxxxxx3224 SBIN0006892 16,400.00
8229 Ms. HIBU ASIN C042040354653 xxxxxxxxxxxx0159 SBIN0001396 16,400.00
8230 Ms. HIBU SONIYA
C042040391023 xxxxxxxxxxxx5090 SBIN0006091 16,400.00
8231 Ms. HINA YAGING
C042040509025 xxxxxxxxxxxx7417 SBIN0010764 16,400.00
8232 Ms. HINIUM APPI
C042040577313 xxxxxxxxxxxx9153 SBIN0012976 16,400.00
8233 Ms. HOKSUM KARBAK
C042040503880 xxxxxxxxxxxx5725 SBIN0010764 16,400.00
8234 Ms. HOKTER LOLLEN
C042040508883 xxxxxxxxxxxx7453 SBIN0001677 16,400.00
8235 Ms. HUCHA KAMHUA
C042040503767 xxxxxxxxxxxx8674 SBIN0003232 16,400.00
8236 Ms. IBI LOLLEN C042040509175 xxxxxxxxxxxx5172 SBIN0001677 16,400.00
8237 Ms. ICY JOMYANG
C042040509286 xxxxxxxxxxxx3386 SBIN0011623 16,400.00
Public Financial Management System
Page No:405 / 460 17/04/20 10:50
Page 406
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8238 Ms. IGAM ADO C042040503523 xxxxxxxxxxxx8256 SBIN0010764 16,400.00
8239 Ms. INDIRA AJE C042040538706 xxxxxxxxxxxx1653 SBIN0009409 16,400.00
8240 Ms. INU DOKE C042040577190 xxxxxxxxxxxx5778 SBIN0011623 16,400.00
8241 Ms. IRIK ETE C042040354851 xxxxxxxxxxxx7118 SBIN0001677 16,400.00
8242 Ms. ITER BOLE C042040389621 xxxxxxxxxxxx4639 SBIN0001677 16,400.00
8243 Ms. ITER LOLLEN
C042040354848 xxxxxxxxxxxx8229 SBIN0001677 16,400.00
8244 Ms. ITOM BO C042040576667 xxxxxxxxxxxx3762 SBIN0009407 16,400.00
8245 Ms. JAMBA DOKER
C042040538744 xxxxxxxxxxxx1816 SBIN0005844 16,400.00
8246 Ms. JAMUNA SIYUM
C042040354416 xxxxxxxxxxxx8892 SBIN0015198 16,400.00
8247 Ms. JANGCHU DREMA
C042040576820 xxxxxxxxxxxx2658 SBIN0008517 16,400.00
8248 Ms. JARGI KARLO
C042040508840 xxxxxxxxxxxx6486 SBIN0006012 16,400.00
8249 Ms. JASMINE RATAN
C042040538520 xxxxxxxxxxxx5242 SBIN0001395 16,400.00
8250 Ms. JAYUTH SIKHET
C042040539449 xxxxxxxxxxxx1332 SBIN0009407 16,400.00
8251 Ms. JEMAILU BELLAI
C042040509036 xxxxxxxxxxxx1645 SBIN0001520 16,400.00
8252 Ms. JEMINA BORANG
C042040538792 xxxxxxxxxxxx1279 SBIN0005821 16,400.00
8253 Ms. JENNY KHAMBLAI
C042040510036 xxxxxxxxxxxx6250 SBIN0001520 16,400.00
8254 Ms. JIJUM YOMGAM
C042040576802 xxxxxxxxxxxx1623 SBIN0001677 16,400.00
8255 Ms. JIMIYA UMPO
C042040577232 xxxxxxxxxxxx6506 SBIN0005821 16,400.00
8256 Ms. JINIYA DUGI
C042040577129 xxxxxxxxxxxx1831 SBIN0010764 16,400.00
8257 Ms. JITILY LIBANG
C042040390614 xxxxxxxxxxxx2561 SBIN0001395 16,400.00
8258 Ms. JIYA MIMI C042040354168 xxxxxxxxxxxx8435 SBIN0005821 16,400.00
8259 Ms. JOI NINU C042040576209 xxxxxxxxxxxx3769 SBIN0010764 16,400.00
8260 Ms. JOMI LOYI C042040354137 xxxxxxxxxxxx1319 SBIN0001677 16,400.00
Public Financial Management System
Page No:406 / 460 17/04/20 10:50
Page 407
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8261 Ms. JOMPI LOLLEN
C042040509560 xxxxxxxxxxxx7998 SBIN0001395 16,400.00
8262 Ms. JOMPI ORI C042040538677 xxxxxxxxxxxx1340 SBIN0001395 16,400.00
8263 Ms. JOMRI PADU
C042040503169 xxxxxxxxxxxx1803 SBIN0011623 16,400.00
8264 Ms. JOMTER YOMCHA
C042040509892 xxxxxxxxxxxx7477 SBIN0011623 16,400.00
8265 Ms. JONY KINO C042040354845 xxxxxxxxxxxx1517 SBIN0003232 16,400.00
8266 Ms. JOPILY PERTIN
C042040577437 xxxxxxxxxxxx2488 SBIN0005821 16,400.00
8267 Ms. JORAM YAJA
C042040389009 xxxxxxxxxxxx2344 SBIN0001396 16,400.00
8268 Ms. JOSHI KINO C042040576907 xxxxxxxxxxxx5659 SBIN0007840 16,400.00
8269 Ms. JOWA KARTSO
C042040576722 xxxxxxxxxxxx3379 SBIN0005844 16,400.00
8270 Ms. JUMBA GAMLIN
C042040390454 xxxxxxxxxxxx0948 SBIN0001677 16,400.00
8271 Ms. JUMBI GIBOH
C042040503468 xxxxxxxxxxxx8668 SBIN0001395 16,400.00
8272 Ms. JUMBI NADA
C042040538123 xxxxxxxxxxxx5585 SBIN0006091 16,400.00
8273 Ms. JUMBOM RONYA
C042040354555 xxxxxxxxxxxx1271 SBIN0011623 16,400.00
8274 Ms. JUMMI YOMCHA
C042040354786 xxxxxxxxxxxx7308 SBIN0010764 16,400.00
8275 Ms. JUMNGAM KARBAK
C042040509442 xxxxxxxxxxxx6561 SBIN0011623 16,400.00
8276 Ms. JUMNU TALI
C042040538937 xxxxxxxxxxxx7974 SBIN0001677 16,400.00
8277 Ms. JUMPI ETE C042040539436 xxxxxxxxxxxx0914 SBIN0001677 16,400.00
8278 Ms. JUMPI GUSAR
C042040503453 xxxxxxxxxxxx9272 SBIN0003232 16,400.00
8279 Ms. JUMPI LOMI
C042040504027 xxxxxxxxxxxx0621 SBIN0011623 16,400.00
8280 Ms. JUMPIK BUI C042040354046 xxxxxxxxxxxx6929 SBIN0006012 16,400.00
8281 Ms. Jumyir Bagra
C042040509305 xxxxxxxxxxxx8516 SBIN0003232 16,400.00
8282 Ms. JUMYIR LIKAR
C042040390542 xxxxxxxxxxxx8285 SBIN0001677 16,400.00
Public Financial Management System
Page No:407 / 460 17/04/20 10:50
Page 408
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8283 Ms. JUMYIR RINA
C042040353535 xxxxxxxxxxxx2937 SBIN0010764 16,400.00
8284 Ms. JUNIMAI CHAKWA
C042040577405 xxxxxxxxxxxx6191 SBIN0015393 16,400.00
8285 Ms. JYOTI JAMOH
C042040576441 xxxxxxxxxxxx7948 SBIN0001395 16,400.00
8286 Ms. JYOTI MEGU
C042040503433 xxxxxxxxxxxx1168 SBIN0013311 16,400.00
8287 Ms. KABAK YUTTU
C042040389586 xxxxxxxxxxxx2422 SBIN0007455 16,400.00
8288 Ms. KAGO KANIYA
C042040353452 xxxxxxxxxxxx0228 SBIN0001396 16,400.00
8289 Ms. KALEK RUKBO
C042040539189 xxxxxxxxxxxx2992 SBIN0001395 16,400.00
8290 Ms. KALLUNG YASSUNG
C042040503447 xxxxxxxxxxxx6948 SBIN0001396 16,400.00
8291 Ms. KAMANG MOYONG
C042040538410 xxxxxxxxxxxx5322 SBIN0001395 16,400.00
8292 Ms. KAMWAT WANGSU
C042040354803 xxxxxxxxxxxx8049 SBIN0003885 16,400.00
8293 Ms. KARBOM ETE
C042040390945 xxxxxxxxxxxx5203 SBIN0001677 16,400.00
8294 Ms. KARJUM KARLO
C042040389381 xxxxxxxxxxxx8863 SBIN0006012 16,400.00
8295 Ms. KARNGAM DIRCHI
C042040390397 xxxxxxxxxxxx9698 SBIN0006032 16,400.00
8296 Ms. KARYIR BOGO
C042040354141 xxxxxxxxxxxx5429 SBIN0011623 16,400.00
8297 Ms. KARYUM LONA
C042040509849 xxxxxxxxxxxx7885 SBIN0001677 16,400.00
8298 Ms. KASINAM MOYONG
C042040509582 xxxxxxxxxxxx8629 SBIN0001395 16,400.00
8299 Ms. KASSE MIYU .
C042040538779 xxxxxxxxxxxx0176 SBIN0007228 16,400.00
8300 Ms. KASU LEGO C042040508859 xxxxxxxxxxxx1020 SBIN0001395 16,400.00
8301 Ms. KEJANG ETON KHARMA
C042040538110 xxxxxxxxxxxx8354 SBIN0007328 16,400.00
8302 Ms. KEKJUM KAMCHAM
C042040503098 xxxxxxxxxxxx1649 SBIN0006012 16,400.00
Public Financial Management System
Page No:408 / 460 17/04/20 10:50
Page 409
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8303 Ms. KEN DARANG
C042040577084 xxxxxxxxxxxx9702 SBIN0001395 16,400.00
8304 Ms. KENGAM KAMCHAM
C042040538040 xxxxxxxxxxxx8755 SBIN0006012 16,400.00
8305 Ms. KENGAM TALI
C042040538091 xxxxxxxxxxxx9186 SBIN0001677 16,400.00
8306 Ms. KENI DOYE C042040389416 xxxxxxxxxxxx8526 SBIN0001395 16,400.00
8307 Ms. KENJUM TAMIN
C042040503956 xxxxxxxxxxxx7644 SBIN0012976 16,400.00
8308 Ms. KENNU BOLE
C042040389881 xxxxxxxxxxxx9198 SBIN0001677 16,400.00
8309 Ms. KENPI BAM C042040390588 xxxxxxxxxxxx0903 SBIN0006032 16,400.00
8310 Ms. KENPU RIME
C042040509797 xxxxxxxxxxxx3903 SBIN0001395 16,400.00
8311 Ms. KENSUM NINU
C042040390224 xxxxxxxxxxxx6019 SBIN0001677 16,400.00
8312 Ms. KEPE BAGRA
C042040390662 xxxxxxxxxxxx0490 SBIN0001677 16,400.00
8313 Ms. KEZANG LHAMU JARI
C042040390888 xxxxxxxxxxxx9515 SBIN0007328 16,400.00
8314 Ms. KHAWCHAT PANSANG
C042040391164 xxxxxxxxxxxx6690 SBIN0009406 16,400.00
8315 Ms. KHEDAN PANSA
C042040503766 xxxxxxxxxxxx3890 SBIN0006013 16,400.00
8316 Ms. KHETRI YOKA
C042040503755 xxxxxxxxxxxx4919 SBIN0003232 16,400.00
8317 Ms. KHODA RIMA
C042040503894 xxxxxxxxxxxx6507 SBIN0003232 16,400.00
8318 Ms. KIME ANKHA
C042040504031 xxxxxxxxxxxx5596 SBIN0003232 16,400.00
8319 Ms. KIRPE ANGU
C042040389352 xxxxxxxxxxxx0025 SBIN0001677 16,400.00
8320 Ms. KITER RAKSAP
C042040509885 xxxxxxxxxxxx0612 SBIN0011623 16,400.00
8321 Ms. KIYANG TABOH
C042040539043 xxxxxxxxxxxx8581 SBIN0007685 16,400.00
8322 Ms. KOBA DOKE C042040538932 xxxxxxxxxxxx4370 SBIN0001520 16,400.00
8323 Ms. KOJ NINYA C042040538109 xxxxxxxxxxxx0062 SBIN0001396 16,400.00
8324 Ms. KOJ PAMPI C042040510071 xxxxxxxxxxxx8042 SBIN0012976 16,400.00
Public Financial Management System
Page No:409 / 460 17/04/20 10:50
Page 410
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8325 Ms. KOJ RANI C042040503068 xxxxxxxxxxxx4135 SBIN0012976 16,400.00
8326 Ms. KOJ RIMUNG
C042040576137 xxxxxxxxxxxx3803 SBIN0001396 16,400.00
8327 Ms. KOJ SUNIA C042040508812 xxxxxxxxxxxx6136 SBIN0017205 16,400.00
8328 Ms. KOJ YUNKA C042040503376 xxxxxxxxxxxx0779 SBIN0017205 16,400.00
8329 Ms. KONAP ARANGHAM
C042040354454 xxxxxxxxxxxx3702 SBIN0009406 16,400.00
8330 Ms. KOPPU ROMIN
C042040354178 xxxxxxxxxxxx9246 SBIN0001677 16,400.00
8331 Ms. KOTUNG KYAMDO
C042040539230 xxxxxxxxxxxx4679 SBIN0005818 16,400.00
8332 Ms. KUMARI NATUNG
C042040577241 xxxxxxxxxxxx9903 SBIN0005135 16,400.00
8333 Ms. KUMARI TECHI
C042040388998 xxxxxxxxxxxx5454 SBIN0006091 16,400.00
8334 Ms. KUNJANG LHAMU
C042040539426 xxxxxxxxxxxx4225 SBIN0005844 16,400.00
8335 Ms. KURU REELA
C042040503551 xxxxxxxxxxxx0592 SBIN0001396 16,400.00
8336 Ms. LAEKE DREMA
C042040576775 xxxxxxxxxxxx9261 SBIN0005844 16,400.00
8337 Ms. LANDI TADU AMPI
C042040503868 xxxxxxxxxxxx6945 SBIN0003232 16,400.00
8338 Ms. Langha Yallar
C042040354212 xxxxxxxxxxxx0224 SBIN0001396 16,400.00
8339 Ms. LAWRENCE TALINGSOW
C042040538609 xxxxxxxxxxxx3426 SBIN0001394 16,400.00
8340 Ms. LEE BAM C042040508808 xxxxxxxxxxxx8943 SBIN0012976 16,400.00
8341 Ms. LEIZ LIMMIE
C042040509363 xxxxxxxxxxxx1546 SBIN0006892 16,400.00
8342 Ms. LEMHAI JAMIKHAM
C042040390123 xxxxxxxxxxxx2511 SBIN0003885 16,400.00
8343 Ms. LENCY PARON
C042040390379 xxxxxxxxxxxx2782 SBIN0001395 16,400.00
8344 Ms. LENMEM TAGGU
C042040391153 xxxxxxxxxxxx6049 SBIN0011623 16,400.00
8345 Ms. LENYIN TAGGU
C042040391148 xxxxxxxxxxxx1927 SBIN0009105 16,400.00
8346 Ms. licha yania C042040390553 xxxxxxxxxxxx7748 SBIN0003232 16,400.00
Public Financial Management System
Page No:410 / 460 17/04/20 10:50
Page 411
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8347 Ms. LICHA YAYUM
C042040538211 xxxxxxxxxxxx2299 SBIN0010764 16,400.00
8348 Ms. LIDE LOLLEN
C042040354644 xxxxxxxxxxxx3975 SBIN0011623 16,400.00
8349 Ms. LIGAM ANGU
C042040388983 xxxxxxxxxxxx2571 SBIN0005821 16,400.00
8350 Ms. LIGANG ANKU
C042040354791 xxxxxxxxxxxx6213 SBIN0001396 16,400.00
8351 Ms. LIHA MEGA C042040390681 xxxxxxxxxxxx8326 SBIN0005821 16,400.00
8352 Ms. Likha Birum C042040508677 xxxxxxxxxxxx4341 SBIN0003232 16,400.00
8353 Ms. LIKHA MANA
C042040389837 xxxxxxxxxxxx8456 SBIN0010764 16,400.00
8354 Ms. LIKHA TAKO
C042040390623 xxxxxxxxxxxx1286 SBIN0001396 16,400.00
8355 Ms. LIKHA YAI C042040503628 xxxxxxxxxxxx2468 SBIN0001396 16,400.00
8356 Ms. LINDUM NANYUM
C042040391097 xxxxxxxxxxxx8098 SBIN0010764 16,400.00
8357 Ms. LINDUM PAYE
C042040509679 xxxxxxxxxxxx4164 SBIN0010764 16,400.00
8358 Ms. LINDUM YARIK
C042040503770 xxxxxxxxxxxx0613 SBIN0006091 16,400.00
8359 Ms. LINKY DIGNUM
C042040577444 xxxxxxxxxxxx2453 SBIN0005818 16,400.00
8360 Ms. LIPI BOMJEN
C042040390909 xxxxxxxxxxxx8056 SBIN0009409 16,400.00
8361 Ms. LIPI SORA C042040577090 xxxxxxxxxxxx6590 SBIN0001677 16,400.00
8362 Ms. LISA MISO C042040390687 xxxxxxxxxxxx8371 SBIN0005821 16,400.00
8363 Ms. LISHI ESTHER
C042040503241 xxxxxxxxxxxx7325 SBIN0012976 16,400.00
8364 Ms. LISHI RUNA C042040509225 xxxxxxxxxxxx7384 SBIN0010764 16,400.00
8365 Ms. LIYA YOMMIN
C042040509444 xxxxxxxxxxxx4661 SBIN0001395 16,400.00
8366 Ms. LIYUM ORI C042040503227 xxxxxxxxxxxx7290 SBIN0011623 16,400.00
8367 Ms. LIYUM PAKDUK
C042040390433 xxxxxxxxxxxx3211 SBIN0013311 16,400.00
8368 Ms. LOBSANG CHOTTON
C042040509066 xxxxxxxxxxxx8243 SBIN0005844 16,400.00
Public Financial Management System
Page No:411 / 460 17/04/20 10:50
Page 412
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8369 Ms. LOBSANG PEKI
C042040390409 xxxxxxxxxxxx3786 SBIN0005844 16,400.00
8370 Ms. LOBSANG YANGKEY
C042040538745 xxxxxxxxxxxx1127 SBIN0005844 16,400.00
8371 Ms. LOMI TAYENG
C042040389838 xxxxxxxxxxxx8062 SBIN0013311 16,400.00
8372 Ms. LUKMI SORA
C042040389037 xxxxxxxxxxxx9088 SBIN0001677 16,400.00
8373 Ms. LUKPI MOSU
C042040503916 xxxxxxxxxxxx1786 SBIN0013311 16,400.00
8374 Ms. LUKYIR LOMBI
C042040389315 xxxxxxxxxxxx8938 SBIN0003232 16,400.00
8375 Ms. LUNG MOYONG
C042040389174 xxxxxxxxxxxx7374 SBIN0001395 16,400.00
8376 Ms. MAABI NADA
C042040503959 xxxxxxxxxxxx0102 SBIN0006012 16,400.00
8377 Ms. MAMAI SINGPHO
C042040538700 xxxxxxxxxxxx7549 SBIN0003915 16,400.00
8378 Ms. MAMANG SITEK
C042040538877 xxxxxxxxxxxx8560 SBIN0007228 16,400.00
8379 Ms. MAME TECHI
C042040354385 xxxxxxxxxxxx7367 SBIN0006091 16,400.00
8380 Ms. MANSI MIWU
C042040539453 xxxxxxxxxxxx9655 SBIN0001520 16,400.00
8381 Ms. MARBOM BAGRA
C042040503539 xxxxxxxxxxxx4943 SBIN0010764 16,400.00
8382 Ms. MARI BASAR
C042040390311 xxxxxxxxxxxx3355 SBIN0010764 16,400.00
8383 Ms. MARI BATE C042040390115 xxxxxxxxxxxx1420 SBIN0005818 16,400.00
8384 Ms. MARIA LAMNYA SIKOM
C042040353716 xxxxxxxxxxxx5446 SBIN0001677 16,400.00
8385 Ms. MARINA PARON
C042040577177 xxxxxxxxxxxx9467 SBIN0006091 16,400.00
8386 Ms. MARINA TAKU
C042040539106 xxxxxxxxxxxx6881 SBIN0001395 16,400.00
8387 Ms. MARINA TAYING
C042040576337 xxxxxxxxxxxx9591 SBIN0001395 16,400.00
8388 Ms. MARIYA TALLY
C042040503363 xxxxxxxxxxxx2746 SBIN0001395 16,400.00
Public Financial Management System
Page No:412 / 460 17/04/20 10:50
Page 413
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8389 Ms. MARJAR BASAR
C042040391041 xxxxxxxxxxxx8159 SBIN0006032 16,400.00
8390 Ms. MARKIO MARY
C042040508616 xxxxxxxxxxxx2406 SBIN0003232 16,400.00
8391 Ms. MARNGAM ROMIN
C042040388932 xxxxxxxxxxxx9120 SBIN0010764 16,400.00
8392 Ms. MARNYA NGUSO
C042040389924 xxxxxxxxxxxx8483 SBIN0006012 16,400.00
8393 Ms. MARPI BAM
C042040538511 xxxxxxxxxxxx6274 SBIN0001395 16,400.00
8394 Ms. MARPI NYORAK
C042040390462 xxxxxxxxxxxx5580 SBIN0001677 16,400.00
8395 Ms. MARPU BASAR ANGU
C042040354323 xxxxxxxxxxxx5024 SBIN0006892 16,400.00
8396 Ms. MARRIE SHIN
C042040509800 xxxxxxxxxxxx2798 SBIN0003885 16,400.00
8397 Ms. MARRY MISO
C042040390089 xxxxxxxxxxxx1586 SBIN0005821 16,400.00
8398 Ms. MARRY SORA
C042040509953 xxxxxxxxxxxx4446 SBIN0009409 16,400.00
8399 Ms. MARTA GAMMI
C042040576449 xxxxxxxxxxxx8908 SBIN0001395 16,400.00
8400 Ms. MARTA KONIA
C042040576146 xxxxxxxxxxxx2075 SBIN0005818 16,400.00
8401 Ms. MARTA WAGE
C042040510079 xxxxxxxxxxxx0479 SBIN0007840 16,400.00
8402 Ms. MARTER NYORAK
C042040503302 xxxxxxxxxxxx1250 SBIN0001677 16,400.00
8403 Ms. MARTHA RIGIA
C042040503752 xxxxxxxxxxxx1259 SBIN0003232 16,400.00
8404 Ms. MARU RANYA
C042040508648 xxxxxxxxxxxx6616 SBIN0012976 16,400.00
8405 Ms. MARY RIBA C042040509993 xxxxxxxxxxxx5683 SBIN0012976 16,400.00
8406 Ms. MARY TARANG
C042040509567 xxxxxxxxxxxx9263 SBIN0001395 16,400.00
8407 Ms. MASHI MENJO
C042040390705 xxxxxxxxxxxx4391 SBIN0005821 16,400.00
8408 Ms. MECHRI KINO
C042040389875 xxxxxxxxxxxx0278 SBIN0012976 16,400.00
Public Financial Management System
Page No:413 / 460 17/04/20 10:50
Page 414
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8409 Ms. MEENA POPAK
C042040390209 xxxxxxxxxxxx3870 SBIN0011623 16,400.00
8410 Ms. MEENA YORCHI
C042040353986 xxxxxxxxxxxx1443 SBIN0011623 16,400.00
8411 Ms. mejo Doka C042040353445 xxxxxxxxxxxx1561 SBIN0003232 16,400.00
8412 Ms. Meju Taku C042040538280 xxxxxxxxxxxx8002 SBIN0005738 16,400.00
8413 Ms. MEKA PAO C042040354759 xxxxxxxxxxxx0496 SBIN0005738 16,400.00
8414 Ms. MEKU CHEGE
C042040390306 xxxxxxxxxxxx4202 SBIN0010764 16,400.00
8415 Ms. Memi Fachang
C042040539314 xxxxxxxxxxxx1124 SBIN0005738 16,400.00
8416 Ms. MENAM NGUBA
C042040389517 xxxxxxxxxxxx1518 SBIN0006012 16,400.00
8417 Ms. MENIANG BAGANG
C042040353585 xxxxxxxxxxxx1603 SBIN0005738 16,400.00
8418 Ms. MENIANG HIFFO
C042040503995 xxxxxxxxxxxx3521 SBIN0005738 16,400.00
8419 Ms. MEPI KARLO
C042040389893 xxxxxxxxxxxx6522 SBIN0007840 16,400.00
8420 Ms. MEPUNG NATUNG
C042040538613 xxxxxxxxxxxx0546 SBIN0005738 16,400.00
8421 Ms. MERU WELLY
C042040353736 xxxxxxxxxxxx6440 SBIN0003232 16,400.00
8422 Ms. META JOMOH
C042040538299 xxxxxxxxxxxx3256 SBIN0005738 16,400.00
8423 Ms. MICHIME MISO
C042040389554 xxxxxxxxxxxx4506 SBIN0005821 16,400.00
8424 Ms. MIJUM SORA
C042040390804 xxxxxxxxxxxx0509 SBIN0001395 16,400.00
8425 Ms. MIKPI DOJE C042040389188 xxxxxxxxxxxx9019 SBIN0006091 16,400.00
8426 Ms. MILO DELE C042040538569 xxxxxxxxxxxx2682 SBIN0005821 16,400.00
8427 Ms. MIMEM APANG
C042040509316 xxxxxxxxxxxx0346 SBIN0010764 16,400.00
8428 Ms. MIMO SUNA PERTIN
C042040576390 xxxxxxxxxxxx2874 SBIN0009409 16,400.00
8429 Ms. MIMUM PAYUM
C042040389733 xxxxxxxxxxxx6074 SBIN0013311 16,400.00
8430 Ms. MINA NIRI C042040388919 xxxxxxxxxxxx5625 SBIN0006091 16,400.00
Public Financial Management System
Page No:414 / 460 17/04/20 10:50
Page 415
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8431 Ms. MINAKSHI MISO
C042040353753 xxxxxxxxxxxx0967 SBIN0005821 16,400.00
8432 Ms. MINAM DANGGEN
C042040576838 xxxxxxxxxxxx3072 SBIN0001677 16,400.00
8433 Ms. MINAM GOI
C042040576685 xxxxxxxxxxxx1691 SBIN0001395 16,400.00
8434 Ms. MINAM JAMOH
C042040354386 xxxxxxxxxxxx5687 SBIN0001395 16,400.00
8435 Ms. Minam Jamoh
C042040577382 xxxxxxxxxxxx7077 SBIN0001395 16,400.00
8436 Ms. MINAM PANGGAM
C042040509590 xxxxxxxxxxxx3214 SBIN0007685 16,400.00
8437 Ms. MINAM PERME
C042040538982 xxxxxxxxxxxx3733 SBIN0001395 16,400.00
8438 Ms. MINAM TAGGU
C042040576369 xxxxxxxxxxxx5055 SBIN0001395 16,400.00
8439 Ms. MINAM TAKUK
C042040508768 xxxxxxxxxxxx2815 SBIN0007840 16,400.00
8440 Ms. MINAM TAYANG
C042040503554 xxxxxxxxxxxx9760 SBIN0001395 16,400.00
8441 Ms. MINAMI PERME
C042040539177 xxxxxxxxxxxx1461 SBIN0001395 16,400.00
8442 Ms. MINBI SORA
C042040354157 xxxxxxxxxxxx8430 SBIN0001677 16,400.00
8443 Ms. MINDAM WANGREY
C042040390292 xxxxxxxxxxxx8565 SBIN0006007 16,400.00
8444 Ms. MINDU ZOMBA
C042040539104 xxxxxxxxxxxx8758 SBIN0005844 16,400.00
8445 Ms. MINGAM ORI
C042040509837 xxxxxxxxxxxx3450 SBIN0011623 16,400.00
8446 Ms. MINI PERME
C042040539173 xxxxxxxxxxxx2446 SBIN0001395 16,400.00
8447 Ms. MINPI TALI C042040391022 xxxxxxxxxxxx3768 SBIN0001677 16,400.00
8448 Ms. MINRIK KOYU
C042040538631 xxxxxxxxxxxx9153 SBIN0009409 16,400.00
8449 Ms. MINU KARGA
C042040538034 xxxxxxxxxxxx8364 SBIN0011623 16,400.00
8450 Ms. MIRANG PERME
C042040539196 xxxxxxxxxxxx8070 SBIN0001395 16,400.00
Public Financial Management System
Page No:415 / 460 17/04/20 10:50
Page 416
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8451 Ms. MISUM POTOM
C042040390697 xxxxxxxxxxxx1703 SBIN0001677 16,400.00
8452 Ms. MISUNAM MEGU
C042040509999 xxxxxxxxxxxx9375 SBIN0001395 16,400.00
8453 Ms. MISUNAM MEGU
C042040539414 xxxxxxxxxxxx2121 SBIN0001395 16,400.00
8454 Ms. MISUNAM PERTIN
C042040388911 xxxxxxxxxxxx0118 SBIN0013311 16,400.00
8455 Ms. Misunam Pertin
C042040576531 xxxxxxxxxxxx6618 SBIN0001395 16,400.00
8456 Ms. MITE BOKO C042040353954 xxxxxxxxxxxx5600 SBIN0005821 16,400.00
8457 Ms. MITER DABI
C042040389047 xxxxxxxxxxxx3063 SBIN0012976 16,400.00
8458 Ms. MITI BITIN C042040538547 xxxxxxxxxxxx4508 SBIN0001395 16,400.00
8459 Ms. MITI BOKO C042040508958 xxxxxxxxxxxx1894 SBIN0001395 16,400.00
8460 Ms. MITI LEGO C042040508801 xxxxxxxxxxxx0858 SBIN0001395 16,400.00
8461 Ms. MITI SAROH
C042040354855 xxxxxxxxxxxx6065 SBIN0001677 16,400.00
8462 Ms. MIYUM TALLY
C042040539085 xxxxxxxxxxxx9146 SBIN0001677 16,400.00
8463 Ms. MOBIA AMPA
C042040354257 xxxxxxxxxxxx5182 SBIN0017205 16,400.00
8464 Ms. MOINA ORI C042040538031 xxxxxxxxxxxx8889 SBIN0017205 16,400.00
8465 Ms. MOINA PERME
C042040509980 xxxxxxxxxxxx7513 SBIN0001395 16,400.00
8466 Ms. MOISHA PADUN
C042040389086 xxxxxxxxxxxx2234 SBIN0009409 16,400.00
8467 Ms. MOMAN TAYENG
C042040539159 xxxxxxxxxxxx7054 SBIN0001395 16,400.00
8468 Ms. MOMANG KENING
C042040538508 xxxxxxxxxxxx1804 SBIN0001395 16,400.00
8469 Ms. MOMI MARDE
C042040538827 xxxxxxxxxxxx2062 SBIN0006091 16,400.00
8470 Ms. MOMMI TAMUT
C042040503220 xxxxxxxxxxxx9737 SBIN0006091 16,400.00
8471 Ms. MONALI KARBI
C042040389535 xxxxxxxxxxxx0728 SBIN0001677 16,400.00
8472 Ms. MONALISA DAI
C042040390142 xxxxxxxxxxxx3885 SBIN0001395 16,400.00
Public Financial Management System
Page No:416 / 460 17/04/20 10:50
Page 417
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8473 Ms. MONALISHA TAIJONG
C042040354657 xxxxxxxxxxxx3183 SBIN0003915 16,400.00
8474 Ms. MONGOLI PADUNG
C042040354045 xxxxxxxxxxxx7806 SBIN0001395 16,400.00
8475 Ms. MONYA ANGU
C042040509353 xxxxxxxxxxxx6276 SBIN0001677 16,400.00
8476 Ms. MOONE TAKI
C042040509645 xxxxxxxxxxxx2895 SBIN0001395 16,400.00
8477 Ms. MOPI ORI C042040509473 xxxxxxxxxxxx4844 SBIN0001677 16,400.00
8478 Ms. MOPI RIME C042040353712 xxxxxxxxxxxx2639 SBIN0012976 16,400.00
8479 Ms. MORNING MODI
C042040354937 xxxxxxxxxxxx9111 SBIN0001395 16,400.00
8480 Ms. MORYOM BAM
C042040576379 xxxxxxxxxxxx5625 SBIN0001395 16,400.00
8481 Ms. MOTER LENDO
C042040388883 xxxxxxxxxxxx7650 SBIN0001677 16,400.00
8482 Ms. MOTER NIRI
C042040390539 xxxxxxxxxxxx8894 SBIN0011623 16,400.00
8483 Ms. MOYIR RINA
C042040538633 xxxxxxxxxxxx0587 SBIN0001395 16,400.00
8484 Ms. MOYUM BASA
C042040538560 xxxxxxxxxxxx3889 SBIN0009409 16,400.00
8485 Ms. MS RINCHIN CHOTEN
C042040539239 xxxxxxxxxxxx4087 SBIN0006010 16,400.00
8486 Ms. MUKI PERTIN
C042040538851 xxxxxxxxxxxx4798 SBIN0005821 16,400.00
8487 Ms. MUM KOMUT
C042040503030 xxxxxxxxxxxx2851 SBIN0001395 16,400.00
8488 Ms. MUM MESSAR
C042040538922 xxxxxxxxxxxx2580 SBIN0007685 16,400.00
8489 Ms. MUMI TAGGU
C042040509469 xxxxxxxxxxxx7944 SBIN0001677 16,400.00
8490 Ms. MUMSI GAO
C042040576850 xxxxxxxxxxxx5427 SBIN0007685 16,400.00
8491 Ms. MUMTAK DARANG
C042040576377 xxxxxxxxxxxx3513 SBIN0001395 16,400.00
8492 Ms. MUMTAK HUNING
C042040539341 xxxxxxxxxxxx7724 SBIN0001395 16,400.00
Public Financial Management System
Page No:417 / 460 17/04/20 10:50
Page 418
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8493 Ms. MUMTAK TALI
C042040503104 xxxxxxxxxxxx6530 SBIN0001395 16,400.00
8494 Ms. MUNI MARA
C042040577595 xxxxxxxxxxxx7376 SBIN0005818 16,400.00
8495 Ms. MUNNI WANGPAN
C042040389085 xxxxxxxxxxxx6913 SBIN0005821 16,400.00
8496 Ms. NABAM AITU
C042040503621 xxxxxxxxxxxx4320 SBIN0006892 16,400.00
8497 Ms. NABAM ANNA
C042040509259 xxxxxxxxxxxx9786 SBIN0006892 16,400.00
8498 Ms. NABAM ANU
C042040508886 xxxxxxxxxxxx6303 SBIN0003232 16,400.00
8499 Ms. Nabam Chumi
C042040537999 xxxxxxxxxxxx4128 SBIN0010764 16,400.00
8500 Ms. NABAM JANGRANG
C042040538818 xxxxxxxxxxxx7884 SBIN0010764 16,400.00
8501 Ms. NABAM JANGRANG
C042040390190 xxxxxxxxxxxx8665 SBIN0006892 16,400.00
8502 Ms. NABAM KUKU
C042040538661 xxxxxxxxxxxx1950 SBIN0006892 16,400.00
8503 Ms. NABAM MARIA
C042040389556 xxxxxxxxxxxx3042 SBIN0012976 16,400.00
8504 Ms. NABAM MARY
C042040509091 xxxxxxxxxxxx2781 SBIN0006091 16,400.00
8505 Ms. NABAM NAMPI
C042040509508 xxxxxxxxxxxx5289 SBIN0006892 16,400.00
8506 Ms. NABAM NUNU
C042040503756 xxxxxxxxxxxx7276 SBIN0012976 16,400.00
8507 Ms. NABAM ONI
C042040508997 xxxxxxxxxxxx2366 SBIN0003232 16,400.00
8508 Ms. NABAM RIYA
C042040503400 xxxxxxxxxxxx1607 SBIN0006091 16,400.00
8509 Ms. NABAM SEEMA
C042040577486 xxxxxxxxxxxx0693 SBIN0012976 16,400.00
8510 Ms. NABAM YAKEY
C042040508854 xxxxxxxxxxxx9419 SBIN0003232 16,400.00
8511 Ms. NABAM YAYUM
C042040508994 xxxxxxxxxxxx3935 SBIN0012976 16,400.00
8512 Ms. NADA NANIYA
C042040390748 xxxxxxxxxxxx9421 SBIN0001396 16,400.00
Public Financial Management System
Page No:418 / 460 17/04/20 10:50
Page 419
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8513 Ms. NADA RINYO
C042040503676 xxxxxxxxxxxx1903 SBIN0001396 16,400.00
8514 Ms. NADA YAM C042040577218 xxxxxxxxxxxx8294 SBIN0017205 16,400.00
8515 Ms. NAGUL LEGO
C042040390295 xxxxxxxxxxxx2899 SBIN0001395 16,400.00
8516 Ms. NAHOM SONGTHENG
C042040503438 xxxxxxxxxxxx2351 SBIN0009407 16,400.00
8517 Ms. NAINA KINO
C042040389906 xxxxxxxxxxxx6384 SBIN0007840 16,400.00
8518 Ms. NAMEY LOCHUNG
C042040539123 xxxxxxxxxxxx9148 SBIN0005738 16,400.00
8519 Ms. NANCY TAGGU
C042040576301 xxxxxxxxxxxx5049 SBIN0007685 16,400.00
8520 Ms. NANCY TANGU
C042040354349 xxxxxxxxxxxx9712 SBIN0001395 16,400.00
8521 Ms. NANCY L. RONRANG
C042040389105 xxxxxxxxxxxx7489 SBIN0007436 16,400.00
8522 Ms. NANE TAKUK
C042040576549 xxxxxxxxxxxx0133 SBIN0001395 16,400.00
8523 Ms. NANE TAMUT
C042040391118 xxxxxxxxxxxx8247 SBIN0007685 16,400.00
8524 Ms. NANEK NYIGANG
C042040509576 xxxxxxxxxxxx4996 SBIN0001395 16,400.00
8525 Ms. NANG LEGO
C042040576919 xxxxxxxxxxxx3162 SBIN0001395 16,400.00
8526 Ms. NANG TALI C042040509737 xxxxxxxxxxxx8397 SBIN0007436 16,400.00
8527 Ms. NANG ANCHANA CHOWMONG
C042040354921 xxxxxxxxxxxx1276 SBIN0013311 16,400.00
8528 Ms. NANG ANUCHA CHOWTANG
C042040354821 xxxxxxxxxxxx8951 SBIN0013311 16,400.00
8529 Ms. NANG AONAMEKA CHOWLIK
C042040539275 xxxxxxxxxxxx3529 SBIN0013311 16,400.00
8530 Ms. NANG CHANTI CHOWHAI
C042040354115 xxxxxxxxxxxx1441 SBIN0013311 16,400.00
Public Financial Management System
Page No:419 / 460 17/04/20 10:50
Page 420
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8531 Ms. NANG CHOTINI MANNOW
C042040538474 xxxxxxxxxxxx6449 SBIN0013311 16,400.00
8532 Ms. NANG JALIN INSHA
C042040390788 xxxxxxxxxxxx3882 SBIN0013311 16,400.00
8533 Ms. NANG JILENTI MOUNGKANG
C042040388981 xxxxxxxxxxxx3607 SBIN0013311 16,400.00
8534 Ms. NANG JUBEE CHOWKONG
C042040503117 xxxxxxxxxxxx1133 SBIN0013311 16,400.00
8535 Ms. NANG KAPINGNA SINGKAI
C042040389673 xxxxxxxxxxxx4285 SBIN0013311 16,400.00
8536 Ms. NANG KARINI MANSAI
C042040391058 xxxxxxxxxxxx6000 SBIN0006009 16,400.00
8537 Ms. NANG KHUNMAI MEIN
C042040389126 xxxxxxxxxxxx8554 SBIN0006009 16,400.00
8538 Ms. NANG KINCHANA CHAUTANG
C042040389443 xxxxxxxxxxxx2731 SBIN0013311 16,400.00
8539 Ms. NANG KINCHINI MANTAW
C042040390098 xxxxxxxxxxxx1845 SBIN0013311 16,400.00
8540 Ms. NANG KOTAMI HOKHEW
C042040390895 xxxxxxxxxxxx3889 SBIN0013311 16,400.00
8541 Ms. NANG METTA MANHUT
C042040354265 xxxxxxxxxxxx7303 SBIN0013311 16,400.00
8542 Ms. NANG MONIKA MANPOONG
C042040389218 xxxxxxxxxxxx2933 SBIN0009407 16,400.00
8543 Ms. NANG MONIKA NAMCHOOM
C042040389055 xxxxxxxxxxxx2468 SBIN0013311 16,400.00
8544 Ms. NANG NIKETA MANLONG
C042040577279 xxxxxxxxxxxx5892 SBIN0013311 16,400.00
8545 Ms. NANG PABITTRA KHEN
C042040390130 xxxxxxxxxxxx5179 SBIN0013311 16,400.00
Public Financial Management System
Page No:420 / 460 17/04/20 10:50
Page 421
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8546 Ms. NANG PAHANI SINGKAI
C042040354496 xxxxxxxxxxxx6801 SBIN0013311 16,400.00
8547 Ms. NANG PALA MOUNGLANG
C042040389318 xxxxxxxxxxxx1757 SBIN0013311 16,400.00
8548 Ms. NANG PALITA MEIN
C042040389902 xxxxxxxxxxxx0988 SBIN0013311 16,400.00
8549 Ms. NANG PRIYANKA CHOWLU
C042040509514 xxxxxxxxxxxx5396 SBIN0013311 16,400.00
8550 Ms. NANG RASHMI CHOWLU
C042040389663 xxxxxxxxxxxx2031 SBIN0001520 16,400.00
8551 Ms. NANG REGEENA CHOWPOO
C042040389886 xxxxxxxxxxxx5456 SBIN0013311 16,400.00
8552 Ms. NANG RUBINA MEIN
C042040577176 xxxxxxxxxxxx4803 SBIN0013311 16,400.00
8553 Ms. NANG RUME CHOWSONG
C042040503460 xxxxxxxxxxxx1748 SBIN0013311 16,400.00
8554 Ms. NANG SUJATA KAMTHONG
C042040354639 xxxxxxxxxxxx7759 SBIN0013311 16,400.00
8555 Ms. NANG SUKHITA MANTAW
C042040390887 xxxxxxxxxxxx5373 SBIN0013311 16,400.00
8556 Ms. NANG SUPATRA MANNOW
C042040509740 xxxxxxxxxxxx4470 SBIN0013311 16,400.00
8557 Ms. NANG SUPHATA LONGPHOI
C042040390493 xxxxxxxxxxxx9995 SBIN0013311 16,400.00
8558 Ms. NANG TRINA LONGKAN
C042040390523 xxxxxxxxxxxx2107 SBIN0013311 16,400.00
8559 Ms. NANG WANSENG MOUNGLANG
C042040576176 xxxxxxxxxxxx8624 SBIN0013311 16,400.00
8560 Ms. NANG WARATE KHEN
C042040390673 xxxxxxxxxxxx7769 SBIN0013311 16,400.00
Public Financial Management System
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Page 422
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8561 Ms. NANG WASUNDHRA LONGKAN
C042040576300 xxxxxxxxxxxx7888 SBIN0013311 16,400.00
8562 Ms. NANG WICHITA CHOWPOO
C042040354596 xxxxxxxxxxxx3762 SBIN0013311 16,400.00
8563 Ms. NANG YASHAWANI POMONG
C042040389119 xxxxxxxxxxxx4877 SBIN0013311 16,400.00
8564 Ms. NANGBIA ANIA
C042040576807 xxxxxxxxxxxx6330 SBIN0006892 16,400.00
8565 Ms. NANGKI TABING
C042040539424 xxxxxxxxxxxx5031 SBIN0007685 16,400.00
8566 Ms. NANI LUCY C042040354108 xxxxxxxxxxxx9620 SBIN0010764 16,400.00
8567 Ms. Nani Mangku
C042040539444 xxxxxxxxxxxx3891 SBIN0003232 16,400.00
8568 Ms. NANI SUNGKA
C042040354776 xxxxxxxxxxxx5091 SBIN0003232 16,400.00
8569 Ms. NANI YAKANG
C042040503490 xxxxxxxxxxxx3098 SBIN0001396 16,400.00
8570 Ms. NANNE YIRANG
C042040509437 xxxxxxxxxxxx4484 SBIN0001395 16,400.00
8571 Ms. NANU GAO C042040509596 xxxxxxxxxxxx4996 SBIN0007685 16,400.00
8572 Ms. NANU JAMOH
C042040576948 xxxxxxxxxxxx4712 SBIN0010764 16,400.00
8573 Ms. NANU PANGGONG
C042040539399 xxxxxxxxxxxx8156 SBIN0009409 16,400.00
8574 Ms. NANU TASING
C042040353904 xxxxxxxxxxxx9971 SBIN0007685 16,400.00
8575 Ms. NANUNG TAMUT
C042040538185 xxxxxxxxxxxx1140 SBIN0007685 16,400.00
8576 Ms. NARANG RIMA
C042040538452 xxxxxxxxxxxx8095 SBIN0001396 16,400.00
8577 Ms. NARI SAROH
C042040354936 xxxxxxxxxxxx4378 SBIN0017667 16,400.00
8578 Ms. NATEM TABING
C042040539035 xxxxxxxxxxxx5926 SBIN0007685 16,400.00
8579 Ms. NATI TABA C042040503823 xxxxxxxxxxxx2692 SBIN0006892 16,400.00
8580 Ms. NATU BORANG
C042040354869 xxxxxxxxxxxx4607 SBIN0005821 16,400.00
Public Financial Management System
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Page 423
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8581 Ms. NATU PANGGAM
C042040576797 xxxxxxxxxxxx9775 SBIN0003232 16,400.00
8582 Ms. NAWANG PEMA
C042040538920 xxxxxxxxxxxx5111 SBIN0005844 16,400.00
8583 Ms. NAYANG MAMA
C042040503171 xxxxxxxxxxxx2592 SBIN0003232 16,400.00
8584 Ms. NAYONG TAIR
C042040576840 xxxxxxxxxxxx9935 SBIN0011623 16,400.00
8585 Ms. NEBIA ONIA
C042040389339 xxxxxxxxxxxx2517 SBIN0006892 16,400.00
8586 Ms. NEELAM ANIA
C042040389504 xxxxxxxxxxxx8839 SBIN0012976 16,400.00
8587 Ms. NEELAM MUMPA
C042040577145 xxxxxxxxxxxx9153 SBIN0010764 16,400.00
8588 Ms. NELEM SHIN
C042040354814 xxxxxxxxxxxx0116 SBIN0003885 16,400.00
8589 Ms. NEMTHAN TEKHIL
C042040576668 xxxxxxxxxxxx5552 SBIN0006007 16,400.00
8590 Ms. NENENG MIZE
C042040576576 xxxxxxxxxxxx0650 SBIN0001395 16,400.00
8591 Ms. NENKER DUMI
C042040539192 xxxxxxxxxxxx5463 SBIN0001396 16,400.00
8592 Ms. NEYANG TAYENG
C042040576134 xxxxxxxxxxxx3513 SBIN0001395 16,400.00
8593 Ms. NGAPI DOKE
C042040509796 xxxxxxxxxxxx2379 SBIN0009409 16,400.00
8594 Ms. NGAPSON WANGSU
C042040389101 xxxxxxxxxxxx0870 SBIN0000071 16,400.00
8595 Ms. NGAYA MEGA
C042040353994 xxxxxxxxxxxx4471 SBIN0005821 16,400.00
8596 Ms. NGILYANG PABO
C042040503552 xxxxxxxxxxxx1774 SBIN0001396 16,400.00
8597 Ms. NGOWANYA NGOBANG
C042040577080 xxxxxxxxxxxx2724 SBIN0001584 16,400.00
8598 Ms. NGUNNGAM WANGSU
C042040538901 xxxxxxxxxxxx5321 SBIN0009406 16,400.00
8599 Ms. NGUNTOI WANGSA
C042040576727 xxxxxxxxxxxx9130 SBIN0001584 16,400.00
Public Financial Management System
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Page 424
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8600 Ms. NGURANG AKIANG= NGURANG KIOCH VIDE AFFDVT 0AA643456 DT
C042040503989 xxxxxxxxxxxx9714 SBIN0011622 16,400.00
8601 Ms. NGURANG MALA
C042040353952 xxxxxxxxxxxx8143 SBIN0012976 16,400.00
8602 Ms. NGURANG NIANIA
C042040390157 xxxxxxxxxxxx0328 SBIN0006892 16,400.00
8603 Ms. NGURANG YAKUM
C042040353688 xxxxxxxxxxxx7847 SBIN0011622 16,400.00
8604 Ms. NGURI YAPU
C042040508876 xxxxxxxxxxxx4687 SBIN0010764 16,400.00
8605 Ms. NICH NANU C042040503338 xxxxxxxxxxxx3731 SBIN0006892 16,400.00
8606 Ms. NICH RENU C042040354286 xxxxxxxxxxxx5743 SBIN0006091 16,400.00
8607 Ms. NIDO YAJU C042040503471 xxxxxxxxxxxx8848 SBIN0001396 16,400.00
8608 Ms. NIDO YAM C042040354898 xxxxxxxxxxxx3491 SBIN0003232 16,400.00
8609 Ms. NILU DUBI JERAM
C042040503857 xxxxxxxxxxxx4254 SBIN0005818 16,400.00
8610 Ms. NIMA CHOTTON
C042040538554 xxxxxxxxxxxx0146 SBIN0005844 16,400.00
8611 Ms. NIMA YETON
C042040539044 xxxxxxxxxxxx9782 SBIN0005844 16,400.00
8612 Ms. NINGKI PERME
C042040354360 xxxxxxxxxxxx6586 SBIN0001395 16,400.00
8613 Ms. NITER GAMLIN
C042040576446 xxxxxxxxxxxx1024 SBIN0005821 16,400.00
8614 Ms. NOMI MINNO
C042040576453 xxxxxxxxxxxx7196 SBIN0001395 16,400.00
8615 Ms. NONGKHUL CHITHAN
C042040389745 xxxxxxxxxxxx8152 SBIN0007436 16,400.00
8616 Ms. NORBU CHOTTON
C042040390362 xxxxxxxxxxxx4986 SBIN0007329 16,400.00
8617 Ms. NORBU LHAMU
C042040576206 xxxxxxxxxxxx8066 SBIN0007328 16,400.00
8618 Ms. NUNE AYOM
C042040354395 xxxxxxxxxxxx8042 SBIN0005821 16,400.00
8619 Ms. NUNE TAYENG
C042040353914 xxxxxxxxxxxx6873 SBIN0001395 16,400.00
Public Financial Management System
Page No:424 / 460 17/04/20 10:50
Page 425
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8620 Ms. NUNI TAGGU
C042040503069 xxxxxxxxxxxx2765 SBIN0007685 16,400.00
8621 Ms. NUPI MANO
C042040509335 xxxxxxxxxxxx6217 SBIN0005821 16,400.00
8622 Ms. NUPI TALI C042040504061 xxxxxxxxxxxx7473 SBIN0011623 16,400.00
8623 Ms. NUTTU MINGKI
C042040538753 xxxxxxxxxxxx5586 SBIN0001395 16,400.00
8624 Ms. NYABI ETE C042040354227 xxxxxxxxxxxx3898 SBIN0011623 16,400.00
8625 Ms. NYABOM BOGO
C042040391102 xxxxxxxxxxxx8844 SBIN0001677 16,400.00
8626 Ms. NYABOM SIRAM
C042040509661 xxxxxxxxxxxx8277 SBIN0001677 16,400.00
8627 Ms. NYAGAM BAGRA
C042040539105 xxxxxxxxxxxx2677 SBIN0006012 16,400.00
8628 Ms. NYAI NYORI C042040577475 xxxxxxxxxxxx3661 SBIN0010764 16,400.00
8629 Ms. NYAMEM LIKAR
C042040354133 xxxxxxxxxxxx1247 SBIN0011623 16,400.00
8630 Ms. NYAMTUI NGAIMONG
C042040389387 xxxxxxxxxxxx5676 SBIN0018740 16,400.00
8631 Ms. NYANI PIGYA
C042040577634 xxxxxxxxxxxx3501 SBIN0005818 16,400.00
8632 Ms. NYAPE CHISI
C042040576687 xxxxxxxxxxxx2787 SBIN0001395 16,400.00
8633 Ms. NYATER ADO
C042040389749 xxxxxxxxxxxx3174 SBIN0001677 16,400.00
8634 Ms. NYATER BUCHI
C042040389402 xxxxxxxxxxxx4126 SBIN0006012 16,400.00
8635 Ms. NYAYIR JINI C042040509869 xxxxxxxxxxxx5252 SBIN0001677 16,400.00
8636 Ms. NYAYO KARLO
C042040390796 xxxxxxxxxxxx2292 SBIN0006012 16,400.00
8637 Ms. NYOBOM TASO
C042040390712 xxxxxxxxxxxx0331 SBIN0010764 16,400.00
8638 Ms. NYOMBA NAMPO
C042040539282 xxxxxxxxxxxx9221 SBIN0001394 16,400.00
8639 Ms. OBINAM LANGKAM
C042040509385 xxxxxxxxxxxx3294 SBIN0001395 16,400.00
8640 Ms. OBIT TABOH
C042040538870 xxxxxxxxxxxx1200 SBIN0007685 16,400.00
8641 Ms. OBITY GAO C042040509677 xxxxxxxxxxxx4940 SBIN0001395 16,400.00
Public Financial Management System
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Page 426
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8642 Ms. OBIYAN MIBANG
C042040576166 xxxxxxxxxxxx5368 SBIN0001395 16,400.00
8643 Ms. OGER BADU
C042040539118 xxxxxxxxxxxx0371 SBIN0001395 16,400.00
8644 Ms. OGIN DUPAK
C042040354121 xxxxxxxxxxxx0892 SBIN0001395 16,400.00
8645 Ms. OGIN TABING
C042040538832 xxxxxxxxxxxx3191 SBIN0007685 16,400.00
8646 Ms. OGUL LANGKAM
C042040389531 xxxxxxxxxxxx3587 SBIN0005821 16,400.00
8647 Ms. OINA PANGU
C042040353675 xxxxxxxxxxxx1076 SBIN0005821 16,400.00
8648 Ms. OLAK MIZE C042040576291 xxxxxxxxxxxx9855 SBIN0001395 16,400.00
8649 Ms. OLEN KENING
C042040539412 xxxxxxxxxxxx3658 SBIN0001395 16,400.00
8650 Ms. OLEN TAYENG
C042040389475 xxxxxxxxxxxx1924 SBIN0003232 16,400.00
8651 Ms. OMAN APANG
C042040509632 xxxxxxxxxxxx9514 SBIN0006091 16,400.00
8652 Ms. OMAN LEGO
C042040389551 xxxxxxxxxxxx3457 SBIN0007228 16,400.00
8653 Ms. OME MOYONG
C042040503324 xxxxxxxxxxxx9271 SBIN0001395 16,400.00
8654 Ms. OMEM BAM
C042040503234 xxxxxxxxxxxx4509 SBIN0001395 16,400.00
8655 Ms. OMEM DAI C042040539041 xxxxxxxxxxxx0588 SBIN0001395 16,400.00
8656 Ms. OMEM GOI C042040576365 xxxxxxxxxxxx9330 SBIN0001395 16,400.00
8657 Ms. OMEM MONGKU
C042040389980 xxxxxxxxxxxx8624 SBIN0001395 16,400.00
8658 Ms. OMEM PANYANG
C042040354358 xxxxxxxxxxxx6944 SBIN0007228 16,400.00
8659 Ms. OMEM TABOH
C042040503469 xxxxxxxxxxxx2480 SBIN0011623 16,400.00
8660 Ms. OMEM YOMMIN
C042040389429 xxxxxxxxxxxx2477 SBIN0005821 16,400.00
8661 Ms. OMEMSINAM GAMOH
C042040509915 xxxxxxxxxxxx0321 SBIN0009409 16,400.00
8662 Ms. OMENEYI PERTIN
C042040390095 xxxxxxxxxxxx0036 SBIN0005821 16,400.00
Public Financial Management System
Page No:426 / 460 17/04/20 10:50
Page 427
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8663 Ms. Omik Panggeng
C042040539473 xxxxxxxxxxxx1328 SBIN0001395 16,400.00
8664 Ms. OMOTI LONCHUNG
C042040389121 xxxxxxxxxxxx3390 SBIN0007228 16,400.00
8665 Ms. OMOTY RIPUK
C042040509446 xxxxxxxxxxxx5042 SBIN0001395 16,400.00
8666 Ms. ONAM DARIN
C042040388923 xxxxxxxxxxxx7803 SBIN0012976 16,400.00
8667 Ms. ONAM PERTIN
C042040509453 xxxxxxxxxxxx9741 SBIN0001520 16,400.00
8668 Ms. ONAM YOMMIN
C042040354566 xxxxxxxxxxxx4288 SBIN0005821 16,400.00
8669 Ms. ONEH TAIR C042040538084 xxxxxxxxxxxx2843 SBIN0001395 16,400.00
8670 Ms. ONGAM YANGGI
C042040503168 xxxxxxxxxxxx7462 SBIN0011623 16,400.00
8671 Ms. ONGAN PANYANG
C042040353897 xxxxxxxxxxxx6255 SBIN0007228 16,400.00
8672 Ms. ONGKIH TAMAN
C042040576354 xxxxxxxxxxxx3327 SBIN0001395 16,400.00
8673 Ms. ONI SIRAM C042040509568 xxxxxxxxxxxx3085 SBIN0001395 16,400.00
8674 Ms. ONI TAGA C042040390889 xxxxxxxxxxxx9519 SBIN0012976 16,400.00
8675 Ms. ONITA PADO
C042040390799 xxxxxxxxxxxx2191 SBIN0001677 16,400.00
8676 Ms. ORI DUGGONG
C042040576448 xxxxxxxxxxxx0418 SBIN0007228 16,400.00
8677 Ms. OSENG TAMUK
C042040389031 xxxxxxxxxxxx3502 SBIN0001395 16,400.00
8678 Ms. OSI SIRAM C042040538857 xxxxxxxxxxxx7672 SBIN0007685 16,400.00
8679 Ms. OSIM PAYUM
C042040503097 xxxxxxxxxxxx5308 SBIN0013311 16,400.00
8680 Ms. OSINAM DARANG
C042040354756 xxxxxxxxxxxx9802 SBIN0007685 16,400.00
8681 Ms. OTEL TAYENG
C042040390944 xxxxxxxxxxxx3267 SBIN0013311 16,400.00
8682 Ms. OTIL PERTIN
C042040539311 xxxxxxxxxxxx1872 SBIN0001395 16,400.00
8683 Ms. OYAM YIRANG
C042040539304 xxxxxxxxxxxx2939 SBIN0001395 16,400.00
Public Financial Management System
Page No:427 / 460 17/04/20 10:50
Page 428
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8684 Ms. OYANG PAME
C042040509106 xxxxxxxxxxxx5483 SBIN0010764 16,400.00
8685 Ms. OYEM JAMOH
C042040390801 xxxxxxxxxxxx3313 SBIN0007685 16,400.00
8686 Ms. OYI TASING C042040509982 xxxxxxxxxxxx7655 SBIN0001395 16,400.00
8687 Ms. OYI YIRANG C042040576372 xxxxxxxxxxxx4000 SBIN0001395 16,400.00
8688 Ms. OYIMANG MOYONG
C042040538188 xxxxxxxxxxxx3048 SBIN0001395 16,400.00
8689 Ms. OYIMOTY PADUNG
C042040503384 xxxxxxxxxxxx0998 SBIN0001395 16,400.00
8690 Ms. OYIN KOMBO
C042040538837 xxxxxxxxxxxx5267 SBIN0007228 16,400.00
8691 Ms. OYIN MODI C042040539141 xxxxxxxxxxxx4551 SBIN0007685 16,400.00
8692 Ms. OYIN PERTIN
C042040539126 xxxxxxxxxxxx2212 SBIN0001395 16,400.00
8693 Ms. OYIN TABING
C042040539163 xxxxxxxxxxxx4487 SBIN0007685 16,400.00
8694 Ms. OYIR TATOR
C042040576833 xxxxxxxxxxxx2950 SBIN0010764 16,400.00
8695 Ms. OYIT PALONG
C042040354198 xxxxxxxxxxxx5208 SBIN0001677 16,400.00
8696 Ms. OYITY NYIGANG
C042040539382 xxxxxxxxxxxx7939 SBIN0001395 16,400.00
8697 Ms. OYONG TALOM
C042040576623 xxxxxxxxxxxx0038 SBIN0001677 16,400.00
8698 Ms. OYONTI TAYANG
C042040390404 xxxxxxxxxxxx8468 SBIN0001395 16,400.00
8699 Ms. PADU YASSING
C042040508605 xxxxxxxxxxxx4852 SBIN0012976 16,400.00
8700 Ms. PAKGAM N LENDO
C042040354562 xxxxxxxxxxxx9777 SBIN0006012 16,400.00
8701 Ms. PAKPE CHISI
C042040576361 xxxxxxxxxxxx6669 SBIN0001395 16,400.00
8702 Ms. PALASHE NGADONG
C042040390547 xxxxxxxxxxxx2276 SBIN0001520 16,400.00
8703 Ms. PANMI KANGLOM
C042040353825 xxxxxxxxxxxx3226 SBIN0006007 16,400.00
8704 Ms. PAPI TABRI C042040353635 xxxxxxxxxxxx9322 SBIN0010764 16,400.00
Public Financial Management System
Page No:428 / 460 17/04/20 10:50
Page 429
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8705 Ms. PASANG LHAMU
C042040539109 xxxxxxxxxxxx1649 SBIN0005844 16,400.00
8706 Ms. PASSANG LHAMU
C042040576670 xxxxxxxxxxxx7709 SBIN0005844 16,400.00
8707 Ms. PASSANG YAPO
C042040577616 xxxxxxxxxxxx1973 SBIN0011622 16,400.00
8708 Ms. PEM CHOREN
C042040576223 xxxxxxxxxxxx2490 SBIN0006010 16,400.00
8709 Ms. PEM YETON
C042040539272 xxxxxxxxxxxx8847 SBIN0005844 16,400.00
8710 Ms. PEMA DEKI C042040539047 xxxxxxxxxxxx4210 SBIN0005844 16,400.00
8711 Ms. PEMA ETON
C042040354652 xxxxxxxxxxxx9419 SBIN0007328 16,400.00
8712 Ms. PEMA LHAMU
C042040538917 xxxxxxxxxxxx4692 SBIN0005844 16,400.00
8713 Ms. PEMA LHAMU
C042040390865 xxxxxxxxxxxx5660 SBIN0001394 16,400.00
8714 Ms. PEMA NORZOM
C042040539201 xxxxxxxxxxxx1597 SBIN0005844 16,400.00
8715 Ms. PEMA YANKEY
C042040390483 xxxxxxxxxxxx3214 SBIN0007329 16,400.00
8716 Ms. PENI MURI C042040538619 xxxxxxxxxxxx1739 SBIN0005818 16,400.00
8717 Ms. PERNI YOMGAM
C042040389231 xxxxxxxxxxxx3631 SBIN0011623 16,400.00
8718 Ms. PEYIR TALI C042040353854 xxxxxxxxxxxx6970 SBIN0001677 16,400.00
8719 Ms. PHAMNON GANGSA
C042040389599 xxxxxxxxxxxx2437 SBIN0003885 16,400.00
8720 Ms. PHAMSA PANSA
C042040354085 xxxxxxxxxxxx8489 SBIN0001520 16,400.00
8721 Ms. PHASSANG YAKU
C042040510038 xxxxxxxxxxxx6666 SBIN0003232 16,400.00
8722 Ms. PHUNTSO EDON
C042040538629 xxxxxxxxxxxx5561 SBIN0005844 16,400.00
8723 Ms. PHURPA LHAMU
C042040503569 xxxxxxxxxxxx9531 SBIN0005844 16,400.00
8724 Ms. PHURPA LHAMU
C042040576842 xxxxxxxxxxxx0247 SBIN0005844 16,400.00
8725 Ms. PIKNGAM TASO
C042040509717 xxxxxxxxxxxx8924 SBIN0006032 16,400.00
Public Financial Management System
Page No:429 / 460 17/04/20 10:50
Page 430
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8726 Ms. PILLAI WANGSU
C042040509162 xxxxxxxxxxxx4569 SBIN0006013 16,400.00
8727 Ms. PISA YAPI C042040508793 xxxxxxxxxxxx0281 SBIN0010764 16,400.00
8728 Ms. PONNGAM WANGPAN
C042040539324 xxxxxxxxxxxx3403 SBIN0006013 16,400.00
8729 Ms. POOJA PARA
C042040354109 xxxxxxxxxxxx2478 SBIN0007840 16,400.00
8730 Ms. Pormi Kare C042040508967 xxxxxxxxxxxx3952 SBIN0003232 16,400.00
8731 Ms. PREMANSAI MEPU
C042040354062 xxxxxxxxxxxx3262 SBIN0001520 16,400.00
8732 Ms. PRITILU MARAP
C042040538997 xxxxxxxxxxxx2432 SBIN0007707 16,400.00
8733 Ms. PRIYA NOMUK
C042040391032 xxxxxxxxxxxx4486 SBIN0001677 16,400.00
8734 Ms. PRIYANKA MURTEM
C042040538197 xxxxxxxxxxxx5672 SBIN0001396 16,400.00
8735 Ms. PUJA MARA
C042040503875 xxxxxxxxxxxx7100 SBIN0010764 16,400.00
8736 Ms. PUMCHO YACHE
C042040509093 xxxxxxxxxxxx8281 SBIN0007455 16,400.00
8737 Ms. PUMIK KAMBU
C042040391066 xxxxxxxxxxxx6377 SBIN0011623 16,400.00
8738 Ms. PUNAN LINGGI
C042040508625 xxxxxxxxxxxx9685 SBIN0005821 16,400.00
8739 Ms. PUNIMA WESHI
C042040508980 xxxxxxxxxxxx4909 SBIN0005738 16,400.00
8740 Ms. PUNYO KONYA
C042040390253 xxxxxxxxxxxx7702 SBIN0010764 16,400.00
8741 Ms. PUNYO PINKY
C042040539267 xxxxxxxxxxxx6920 SBIN0001396 16,400.00
8742 Ms. PURA PUMING
C042040503507 xxxxxxxxxxxx2736 SBIN0001396 16,400.00
8743 Ms. PURA RITA C042040577375 xxxxxxxxxxxx5737 SBIN0001396 16,400.00
8744 Ms. RACHEL KARBA
C042040576443 xxxxxxxxxxxx0364 SBIN0001395 16,400.00
8745 Ms. RAGE YANGDA
C042040538453 xxxxxxxxxxxx1209 SBIN0005738 16,400.00
8746 Ms. RAHA ALICE C042040389491 xxxxxxxxxxxx4989 SBIN0010764 16,400.00
8747 Ms. RAI MAMA C042040388902 xxxxxxxxxxxx5792 SBIN0010764 16,400.00
Public Financial Management System
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Page 431
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8748 Ms. RAKHE SEYI C042040503658 xxxxxxxxxxxx0453 SBIN0007455 16,400.00
8749 Ms. RAKHE YOPU
C042040539240 xxxxxxxxxxxx0984 SBIN0007455 16,400.00
8750 Ms. RAMTI PERME
C042040577355 xxxxxxxxxxxx2433 SBIN0005821 16,400.00
8751 Ms. RANA NALO
C042040390352 xxxxxxxxxxxx3558 SBIN0005818 16,400.00
8752 Ms. RANYIA MICKROW
C042040509135 xxxxxxxxxxxx2660 SBIN0005821 16,400.00
8753 Ms. RASHMI TIKHAK
C042040389099 xxxxxxxxxxxx4419 SBIN0007436 16,400.00
8754 Ms. REBI POTOM
C042040576490 xxxxxxxxxxxx1790 SBIN0010764 16,400.00
8755 Ms. REI RIRAM C042040510070 xxxxxxxxxxxx6029 SBIN0001677 16,400.00
8756 Ms. REJEENA PERME
C042040389075 xxxxxxxxxxxx5927 SBIN0001395 16,400.00
8757 Ms. REJUM DANGO
C042040390468 xxxxxxxxxxxx4101 SBIN0018556 16,400.00
8758 Ms. REKHAJAN NGADONG
C042040390732 xxxxxxxxxxxx2176 SBIN0001520 16,400.00
8759 Ms. REMI ADO C042040508996 xxxxxxxxxxxx4772 SBIN0012976 16,400.00
8760 Ms. REMI DEGU C042040389927 xxxxxxxxxxxx3595 SBIN0005821 16,400.00
8761 Ms. RENENSI TULANG
C042040389471 xxxxxxxxxxxx6870 SBIN0001520 16,400.00
8762 Ms. RENGAM JINI
C042040503167 xxxxxxxxxxxx2221 SBIN0011623 16,400.00
8763 Ms. RENLIAM RANGSU
C042040539371 xxxxxxxxxxxx2817 SBIN0003885 16,400.00
8764 Ms. RENNI ADO C042040504060 xxxxxxxxxxxx8293 SBIN0001677 16,400.00
8765 Ms. REYING LEGO
C042040390348 xxxxxxxxxxxx7342 SBIN0001395 16,400.00
8766 Ms. RIGIO MAMA
C042040389532 xxxxxxxxxxxx0861 SBIN0001396 16,400.00
8767 Ms. RIGIO YALIN
C042040508860 xxxxxxxxxxxx9909 SBIN0012976 16,400.00
8768 Ms. RIGIO YANGAK
C042040503939 xxxxxxxxxxxx0139 SBIN0012976 16,400.00
8769 Ms. RIKEN BASAR
C042040503132 xxxxxxxxxxxx6065 SBIN0001395 16,400.00
Public Financial Management System
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Page 432
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8770 Ms. RIKPI TAIPODIA
C042040390637 xxxxxxxxxxxx9841 SBIN0006012 16,400.00
8771 Ms. RIKPI ZIRDO
C042040390018 xxxxxxxxxxxx9772 SBIN0006012 16,400.00
8772 Ms. RIMA CHIKRO
C042040354584 xxxxxxxxxxxx9235 SBIN0007870 16,400.00
8773 Ms. RIME DINI C042040538387 xxxxxxxxxxxx5690 SBIN0006012 16,400.00
8774 Ms. RIME NGADONG
C042040509776 xxxxxxxxxxxx3436 SBIN0007870 16,400.00
8775 Ms. RIME RIBA C042040389533 xxxxxxxxxxxx6643 SBIN0006032 16,400.00
8776 Ms. RIMIK KOYU
C042040539124 xxxxxxxxxxxx6524 SBIN0001395 16,400.00
8777 Ms. RINCHIN CHOTON
C042040576731 xxxxxxxxxxxx2921 SBIN0008517 16,400.00
8778 Ms. RINCHIN LAMU
C042040390919 xxxxxxxxxxxx6848 SBIN0006010 16,400.00
8779 Ms. RINCHIN PEMA
C042040576604 xxxxxxxxxxxx2722 SBIN0008517 16,400.00
8780 Ms. RINCHIN PEMA
C042040538720 xxxxxxxxxxxx8439 SBIN0005844 16,400.00
8781 Ms. RINGAM TAIPODIA
C042040539289 xxxxxxxxxxxx0880 SBIN0006012 16,400.00
8782 Ms. RINGU YAMI
C042040508693 xxxxxxxxxxxx5342 SBIN0003232 16,400.00
8783 Ms. RINI PERME C042040353468 xxxxxxxxxxxx8699 SBIN0009409 16,400.00
8784 Ms. RITA TAME C042040538345 xxxxxxxxxxxx7207 SBIN0015551 16,400.00
8785 Ms. RITA TECHI C042040576630 xxxxxxxxxxxx8110 CBIN0284631 16,400.00
8786 Ms. RITTER DOJI
C042040509742 xxxxxxxxxxxx0276 SBIN0001677 16,400.00
8787 Ms. RIYA NIME C042040508944 xxxxxxxxxxxx4292 SBIN0012976 16,400.00
8788 Ms. RODE PIGIA C042040538625 xxxxxxxxxxxx3254 SBIN0005818 16,400.00
8789 Ms. ROMIA BAM
C042040539226 xxxxxxxxxxxx5727 SBIN0001395 16,400.00
8790 Ms. RONGI HAKHI
C042040389442 xxxxxxxxxxxx2888 SBIN0006007 16,400.00
8791 Ms. ROSE JAMOH
C042040353880 xxxxxxxxxxxx9889 SBIN0007685 16,400.00
Public Financial Management System
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Page 433
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8792 Ms. ROTO SANIYA
C042040509029 xxxxxxxxxxxx1164 SBIN0001396 16,400.00
8793 Ms. RUBU ANKU
C042040353751 xxxxxxxxxxxx1993 SBIN0001396 16,400.00
8794 Ms. RUMA NALO
C042040503902 xxxxxxxxxxxx3270 SBIN0005818 16,400.00
8795 Ms. RUNU WANGCHA
C042040508716 xxxxxxxxxxxx3100 SBIN0003915 16,400.00
8796 Ms. SAMI MELO C042040391130 xxxxxxxxxxxx4327 SBIN0005821 16,400.00
8797 Ms. SAMKEMLU THALAI
C042040509785 xxxxxxxxxxxx1454 SBIN0001520 16,400.00
8798 Ms. SAMWI TEKHIL
C042040389192 xxxxxxxxxxxx0626 SBIN0006007 16,400.00
8799 Ms. SANGAY GYALMO
C042040576712 xxxxxxxxxxxx2265 SBIN0017091 16,400.00
8800 Ms. SANGGO TALOH
C042040353903 xxxxxxxxxxxx0698 SBIN0001395 16,400.00
8801 Ms. SANGHA SARI
C042040354120 xxxxxxxxxxxx5645 SBIN0012976 16,400.00
8802 Ms. SANGJE WANGMO
C042040576188 xxxxxxxxxxxx6238 SBIN0017091 16,400.00
8803 Ms. SANI MEGA C042040390696 xxxxxxxxxxxx2104 SBIN0005821 16,400.00
8804 Ms. SANTI TAKU
C042040576489 xxxxxxxxxxxx3301 SBIN0005738 16,400.00
8805 Ms. SANTO SOCIA
C042040503395 xxxxxxxxxxxx8727 SBIN0006007 16,400.00
8806 Ms. SEBIAM YAM
C042040389985 xxxxxxxxxxxx7382 SBIN0001396 16,400.00
8807 Ms. SEEMA MARA
C042040354437 xxxxxxxxxxxx0543 SBIN0012976 16,400.00
8808 Ms. SELI MIMI C042040389572 xxxxxxxxxxxx9737 SBIN0005821 16,400.00
8809 Ms. SHANDYA NGUKIR
C042040354633 xxxxxxxxxxxx0576 SBIN0005821 16,400.00
8810 Ms. SHARONLU MANYU
C042040509026 xxxxxxxxxxxx4302 SBIN0001520 16,400.00
8811 Ms. SHELLY DUPAK
C042040539150 xxxxxxxxxxxx0814 SBIN0007685 16,400.00
8812 Ms. SHERI TAPAK
C042040503861 xxxxxxxxxxxx7564 SBIN0012976 16,400.00
Public Financial Management System
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Page 434
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8813 Ms. SIMON KINO
C042040353886 xxxxxxxxxxxx0752 SBIN0007840 16,400.00
8814 Ms. SINAM BAJA
C042040503365 xxxxxxxxxxxx8750 SBIN0005818 16,400.00
8815 Ms. SNEHA KARBANG
C042040390981 xxxxxxxxxxxx8069 SBIN0013311 16,400.00
8816 Ms. SOLONI TUNGI
C042040389260 xxxxxxxxxxxx9972 SBIN0006091 16,400.00
8817 Ms. SONAM DREMA
C042040576622 xxxxxxxxxxxx3786 SBIN0005844 16,400.00
8818 Ms. SONAM LHAMU
C042040390102 xxxxxxxxxxxx7319 SBIN0005844 16,400.00
8819 Ms. SONAM NYICYOR
C042040577538 xxxxxxxxxxxx4046 SBIN0006012 16,400.00
8820 Ms. SONAM PEMA
C042040538555 xxxxxxxxxxxx7805 SBIN0007329 16,400.00
8821 Ms. SONAM YANGCHIN
C042040389704 xxxxxxxxxxxx4014 SBIN0005844 16,400.00
8822 Ms. SONG YAHA
C042040577612 xxxxxxxxxxxx2811 SBIN0001396 16,400.00
8823 Ms. SONGYO YANIA
C042040576299 xxxxxxxxxxxx3025 SBIN0003232 16,400.00
8824 Ms. SONIA CHOWPOO
C042040389987 xxxxxxxxxxxx5292 SBIN0006009 16,400.00
8825 Ms. SONIYA METO
C042040577459 xxxxxxxxxxxx2671 SBIN0005821 16,400.00
8826 Ms. SOSAR APU C042040503702 xxxxxxxxxxxx8888 SBIN0010764 16,400.00
8827 Ms. STEELA TASANG
C042040538908 xxxxxxxxxxxx4228 SBIN0001395 16,400.00
8828 Ms. SUBITRA TAIFA
C042040539308 xxxxxxxxxxxx8765 SBIN0013311 16,400.00
8829 Ms. SUBU KANYA
C042040510080 xxxxxxxxxxxx5735 SBIN0001396 16,400.00
8830 Ms. SUM PALENG
C042040576279 xxxxxxxxxxxx6638 SBIN0001395 16,400.00
8831 Ms. Sum Panggeng
C042040538455 xxxxxxxxxxxx7088 SBIN0001395 16,400.00
8832 Ms. SUMAN BUI
C042040389311 xxxxxxxxxxxx1342 SBIN0005818 16,400.00
Public Financial Management System
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Page 435
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8833 Ms. SUMPI TAYING
C042040539349 xxxxxxxxxxxx7737 SBIN0001395 16,400.00
8834 Ms. SUNI REBE C042040503679 xxxxxxxxxxxx9912 SBIN0003232 16,400.00
8835 Ms. SUSILU TAYANG
C042040389596 xxxxxxxxxxxx0984 SBIN0001520 16,400.00
8836 Ms. SWATI UMBREY
C042040353690 xxxxxxxxxxxx1371 SBIN0005821 16,400.00
8837 Ms. TABA AKAP C042040509315 xxxxxxxxxxxx4299 SBIN0006892 16,400.00
8838 Ms. TABA AMPI C042040509470 xxxxxxxxxxxx1863 SBIN0006892 16,400.00
8839 Ms. TABA NAKA C042040354320 xxxxxxxxxxxx8811 SBIN0010764 16,400.00
8840 Ms. TABA ROSE C042040539476 xxxxxxxxxxxx4991 SBIN0006892 16,400.00
8841 Ms. TABA YANA C042040389646 xxxxxxxxxxxx4622 SBIN0009917 16,400.00
8842 Ms. Taba Yania C042040354401 xxxxxxxxxxxx8269 SBIN0012976 16,400.00
8843 Ms. TACHA NOIMI
C042040538990 xxxxxxxxxxxx3026 SBIN0006892 16,400.00
8844 Ms. TADAR ANIA
C042040503747 xxxxxxxxxxxx3596 SBIN0012976 16,400.00
8845 Ms. TADAR EMEY
C042040353540 xxxxxxxxxxxx0564 SBIN0011622 16,400.00
8846 Ms. TADAR NANA
C042040576733 xxxxxxxxxxxx5747 SBIN0012976 16,400.00
8847 Ms. TADAR ONIA
C042040389015 xxxxxxxxxxxx9817 SBIN0006892 16,400.00
8848 Ms. TADAR SITA C042040509266 xxxxxxxxxxxx2008 SBIN0012976 16,400.00
8849 Ms. TADAR YAJIK
C042040509416 xxxxxxxxxxxx0168 SBIN0010764 16,400.00
8850 Ms. TADAR YAKAR
C042040509114 xxxxxxxxxxxx4383 SBIN0012976 16,400.00
8851 Ms. TADU MORYANG
C042040353957 xxxxxxxxxxxx0018 SBIN0006091 16,400.00
8852 Ms. TAGE MONIYA
C042040576908 xxxxxxxxxxxx3897 SBIN0012976 16,400.00
8853 Ms. TAGE RIMA C042040391016 xxxxxxxxxxxx0757 SBIN0001396 16,400.00
8854 Ms. TAGE RINYA
C042040509865 xxxxxxxxxxxx7991 SBIN0003232 16,400.00
8855 Ms. TAGE YASA C042040503526 xxxxxxxxxxxx2146 SBIN0010764 16,400.00
Public Financial Management System
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Page 436
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8856 Ms. TAGE K SUNKU
C042040390859 xxxxxxxxxxxx3672 SBIN0001396 16,400.00
8857 Ms. TAGE LAMPUNG RINYA
C042040503915 xxxxxxxxxxxx5876 SBIN0001395 16,400.00
8858 Ms. TAGO AMANG
C042040503886 xxxxxxxxxxxx4972 SBIN0010764 16,400.00
8859 Ms. TAGRU YADAM
C042040388921 xxxxxxxxxxxx6783 SBIN0007455 16,400.00
8860 Ms. TAI ARO C042040576986 xxxxxxxxxxxx6820 SBIN0006091 16,400.00
8861 Ms. TAI HANGHI
C042040508609 xxxxxxxxxxxx0852 SBIN0012976 16,400.00
8862 Ms. TAI YADEY C042040354521 xxxxxxxxxxxx4839 SBIN0011622 16,400.00
8863 Ms. Takam Rinia
C042040354674 xxxxxxxxxxxx1721 SBIN0010764 16,400.00
8864 Ms. TAKHE ONYA
C042040353599 xxxxxxxxxxxx8648 SBIN0001396 16,400.00
8865 Ms. TAKHE SUMPI
C042040503836 xxxxxxxxxxxx4068 SBIN0003232 16,400.00
8866 Ms. TAKHE SUNYA
C042040389329 xxxxxxxxxxxx2822 SBIN0001396 16,400.00
8867 Ms. TAKSING MALI
C042040509324 xxxxxxxxxxxx8615 SBIN0010764 16,400.00
8868 Ms. TAKU DUMI C042040509256 xxxxxxxxxxxx6024 SBIN0001396 16,400.00
8869 Ms. TAKU YASHA
C042040390152 xxxxxxxxxxxx8267 SBIN0001396 16,400.00
8870 Ms. TAMCHI NIME
C042040353544 xxxxxxxxxxxx0749 SBIN0010764 16,400.00
8871 Ms. TAME RINA C042040577518 xxxxxxxxxxxx3508 SBIN0003232 16,400.00
8872 Ms. TAMI YAIK C042040354163 xxxxxxxxxxxx2680 SBIN0003232 16,400.00
8873 Ms. TAMO AMUNG
C042040508898 xxxxxxxxxxxx4464 SBIN0001396 16,400.00
8874 Ms. TAMO YAMI
C042040503688 xxxxxxxxxxxx4648 SBIN0012976 16,400.00
8875 Ms. TAMUK NAKUM
C042040577255 xxxxxxxxxxxx3561 SBIN0006892 16,400.00
8876 Ms. TANA JANI C042040503134 xxxxxxxxxxxx6766 SBIN0012976 16,400.00
Public Financial Management System
Page No:436 / 460 17/04/20 10:50
Page 437
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8877 Ms. TANA MARY
C042040509403 xxxxxxxxxxxx7980 SBIN0006892 16,400.00
8878 Ms. TANA PUMIN
C042040509898 xxxxxxxxxxxx1851 SBIN0006892 16,400.00
8879 Ms. TANA RISSUM
C042040354150 xxxxxxxxxxxx8813 SBIN0010764 16,400.00
8880 Ms. TANA YARING
C042040353934 xxxxxxxxxxxx7598 SBIN0006892 16,400.00
8881 Ms. TANI SHILA C042040509931 xxxxxxxxxxxx0640 SBIN0006091 16,400.00
8882 Ms. TANIA JANGRING
C042040508594 xxxxxxxxxxxx2222 SBIN0012976 16,400.00
8883 Ms. TANIA YAKA
C042040391108 xxxxxxxxxxxx8903 SBIN0001520 16,400.00
8884 Ms. TANTU KARAP
C042040389711 xxxxxxxxxxxx7905 SBIN0001520 16,400.00
8885 Ms. TAP SINA C042040508694 xxxxxxxxxxxx5877 SBIN0010764 16,400.00
8886 Ms. TAPI DINSUNG
C042040353728 xxxxxxxxxxxx5051 SBIN0001396 16,400.00
8887 Ms. TAPU BAGRA
C042040390051 xxxxxxxxxxxx3510 SBIN0007840 16,400.00
8888 Ms. TARH ANIA C042040576653 xxxxxxxxxxxx7596 SBIN0009535 16,400.00
8889 Ms. TARH CHUMCHUM
C042040354600 xxxxxxxxxxxx6643 SBIN0010764 16,400.00
8890 Ms. TARH KAKU C042040509417 xxxxxxxxxxxx9882 SBIN0001395 16,400.00
8891 Ms. TARH YADIK
C042040390249 xxxxxxxxxxxx9983 SBIN0010764 16,400.00
8892 Ms. TARH YAPI C042040509544 xxxxxxxxxxxx7322 SBIN0003232 16,400.00
8893 Ms. TARH YARI C042040539365 xxxxxxxxxxxx1433 SBIN0006892 16,400.00
8894 Ms. TARO RINYA
C042040503062 xxxxxxxxxxxx9990 SBIN0001396 16,400.00
8895 Ms. TARO SUMPA
C042040576682 xxxxxxxxxxxx5270 SBIN0001396 16,400.00
8896 Ms. TARU MEENA
C042040538369 xxxxxxxxxxxx6295 SBIN0001396 16,400.00
8897 Ms. TARU RINIYA
C042040353992 xxxxxxxxxxxx7476 SBIN0001396 16,400.00
8898 Ms. TARU YAJA C042040503565 xxxxxxxxxxxx1342 SBIN0006892 16,400.00
Public Financial Management System
Page No:437 / 460 17/04/20 10:50
Page 438
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8899 Ms. TASHI PEMA
C042040509860 xxxxxxxxxxxx4153 SBIN0005844 16,400.00
8900 Ms. TASHI TSOMU
C042040539099 xxxxxxxxxxxx2367 SBIN0005844 16,400.00
8901 Ms. TASHI YANGZOM MENTO
C042040538595 xxxxxxxxxxxx6789 SBIN0005844 16,400.00
8902 Ms. TATUNG YAPI
C042040354574 xxxxxxxxxxxx1054 SBIN0012976 16,400.00
8903 Ms. TAW ROSE C042040390736 xxxxxxxxxxxx9016 SBIN0006892 16,400.00
8904 Ms. TAW TERESA TARA
C042040577142 xxxxxxxxxxxx5275 SBIN0012976 16,400.00
8905 Ms. TECHI AATH
C042040508953 xxxxxxxxxxxx6085 SBIN0012976 16,400.00
8906 Ms. TECHI ARKEY
C042040503357 xxxxxxxxxxxx9790 SBIN0001396 16,400.00
8907 Ms. TECHI ASSA C042040576831 xxxxxxxxxxxx2783 SBIN0006892 16,400.00
8908 Ms. TECHI MARIAM
C042040354654 xxxxxxxxxxxx9837 SBIN0003232 16,400.00
8909 Ms. TECHI NIMPU
C042040509320 xxxxxxxxxxxx1720 SBIN0012976 16,400.00
8910 Ms. TECHI YAJIE C042040509861 xxxxxxxxxxxx5014 SBIN0006892 16,400.00
8911 Ms. TECHI YAYEE
C042040354475 xxxxxxxxxxxx9440 SBIN0006892 16,400.00
8912 Ms. TECHI YEDI C042040353927 xxxxxxxxxxxx4768 SBIN0010764 16,400.00
8913 Ms. TECHI YOGUM
C042040503547 xxxxxxxxxxxx8754 SBIN0010764 16,400.00
8914 Ms. TENU DOYOM
C042040538501 xxxxxxxxxxxx3097 SBIN0001677 16,400.00
8915 Ms. TENZIN NORZOM
C042040509754 xxxxxxxxxxxx5029 SBIN0010437 16,400.00
8916 Ms. TENZIN WANGMU
C042040389414 xxxxxxxxxxxx6284 SBIN0005844 16,400.00
8917 Ms. TERESA TAYENG
C042040389982 xxxxxxxxxxxx7047 SBIN0005821 16,400.00
8918 Ms. TERI NATI C042040576353 xxxxxxxxxxxx1477 SBIN0006892 16,400.00
8919 Ms. TERNGAM GAMLIN
C042040509454 xxxxxxxxxxxx8182 SBIN0011623 16,400.00
Public Financial Management System
Page No:438 / 460 17/04/20 10:50
Page 439
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8920 Ms. THUTEN LHAMU
C042040389929 xxxxxxxxxxxx7073 SBIN0005844 16,400.00
8921 Ms. TIL MODI C042040576534 xxxxxxxxxxxx9505 SBIN0001395 16,400.00
8922 Ms. TILLING AMPI
C042040354932 xxxxxxxxxxxx0643 SBIN0001396 16,400.00
8923 Ms. TILLING PAPU
C042040538362 xxxxxxxxxxxx0006 SBIN0001396 16,400.00
8924 Ms. TIYEM LITIN
C042040576655 xxxxxxxxxxxx2652 SBIN0005821 16,400.00
8925 Ms. TOBI NGOMDIR
C042040509642 xxxxxxxxxxxx7544 SBIN0011623 16,400.00
8926 Ms. TOGAP PERTIN
C042040577485 xxxxxxxxxxxx1274 SBIN0001395 16,400.00
8927 Ms. TOGI BOMJEN
C042040509374 xxxxxxxxxxxx6857 SBIN0003232 16,400.00
8928 Ms. TOI SIRAM C042040354714 xxxxxxxxxxxx6273 SBIN0013311 16,400.00
8929 Ms. TOK YAJER C042040509708 xxxxxxxxxxxx9187 SBIN0006892 16,400.00
8930 Ms. TOKI TAMUK
C042040576765 xxxxxxxxxxxx9844 SBIN0001395 16,400.00
8931 Ms. TOKLAK PERME
C042040539164 xxxxxxxxxxxx7488 SBIN0001395 16,400.00
8932 Ms. TOKMEM DAI
C042040503711 xxxxxxxxxxxx5617 SBIN0001395 16,400.00
8933 Ms. TOKMEM PERME
C042040538994 xxxxxxxxxxxx0805 SBIN0001395 16,400.00
8934 Ms. TOKO YANIA
C042040508946 xxxxxxxxxxxx4970 SBIN0012976 16,400.00
8935 Ms. TOKSU LEGO
C042040390961 xxxxxxxxxxxx7551 SBIN0001395 16,400.00
8936 Ms. TOKU YARIAM
C042040509778 xxxxxxxxxxxx1379 SBIN0003232 16,400.00
8937 Ms. TOKYO SIRAM
C042040503257 xxxxxxxxxxxx1121 SBIN0011623 16,400.00
8938 Ms. TOLUM YAMA
C042040389214 xxxxxxxxxxxx0618 SBIN0003232 16,400.00
8939 Ms. TOMCHA BANGSIA
C042040576351 xxxxxxxxxxxx7320 SBIN0003885 16,400.00
8940 Ms. TOMI TADUK
C042040389189 xxxxxxxxxxxx0690 SBIN0013311 16,400.00
Public Financial Management System
Page No:439 / 460 17/04/20 10:50
Page 440
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8941 Ms. TOMO PAYING
C042040353447 xxxxxxxxxxxx7284 SBIN0005818 16,400.00
8942 Ms. TONGAM NGULOM
C042040509491 xxxxxxxxxxxx8942 SBIN0006032 16,400.00
8943 Ms. TONGCHEN DREMA
C042040539112 xxxxxxxxxxxx0899 SBIN0007329 16,400.00
8944 Ms. TONU BAM C042040538495 xxxxxxxxxxxx0981 SBIN0006032 16,400.00
8945 Ms. TOPI NOMUK
C042040354096 xxxxxxxxxxxx4658 SBIN0001677 16,400.00
8946 Ms. TOPI POTOM
C042040577613 xxxxxxxxxxxx4907 SBIN0010764 16,400.00
8947 Ms. TORICH SORA
C042040389173 xxxxxxxxxxxx6263 SBIN0010764 16,400.00
8948 Ms. TOSUNAM MEGU
C042040576997 xxxxxxxxxxxx0209 SBIN0001395 16,400.00
8949 Ms. TOYEM PAYUM
C042040538205 xxxxxxxxxxxx4292 SBIN0013311 16,400.00
8950 Ms. TSERING DOKER
C042040576577 xxxxxxxxxxxx7227 SBIN0005844 16,400.00
8951 Ms. TSERING LHATON
C042040508681 xxxxxxxxxxxx4258 SBIN0005844 16,400.00
8952 Ms. TUMBI RONYA
C042040354825 xxxxxxxxxxxx1979 SBIN0010764 16,400.00
8953 Ms. TUMNYA DIYUM
C042040576941 xxxxxxxxxxxx3848 SBIN0011623 16,400.00
8954 Ms. TUTU LAMDIK
C042040389510 xxxxxxxxxxxx3477 SBIN0005818 16,400.00
8955 Ms. TUTU TAGA C042040538972 xxxxxxxxxxxx1342 SBIN0015338 16,400.00
8956 Ms. UMBE MURTEM
C042040503932 xxxxxxxxxxxx6912 SBIN0005818 16,400.00
8957 Ms. UNI GAO C042040389185 xxxxxxxxxxxx5325 SBIN0007685 16,400.00
8958 Ms. WALINA PASING
C042040354831 xxxxxxxxxxxx5731 SBIN0005821 16,400.00
8959 Ms. WIHA BANGSIA
C042040538565 xxxxxxxxxxxx7493 SBIN0003885 16,400.00
8960 Ms. WUYA MIHU
C042040538415 xxxxxxxxxxxx5479 SBIN0009115 16,400.00
8961 Ms. YAB ANU C042040354224 xxxxxxxxxxxx1751 SBIN0006892 16,400.00
Public Financial Management System
Page No:440 / 460 17/04/20 10:50
Page 441
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8962 Ms. YAB YAMAY
C042040390178 xxxxxxxxxxxx5688 SBIN0006892 16,400.00
8963 Ms. Yabang Techi
C042040390489 xxxxxxxxxxxx6269 SBIN0003232 16,400.00
8964 Ms. YABOM JEKE
C042040503516 xxxxxxxxxxxx2012 SBIN0010764 16,400.00
8965 Ms. YABUR TAMIR
C042040390947 xxxxxxxxxxxx0102 SBIN0010764 16,400.00
8966 Ms. YACHAK LINGRAM
C042040509010 xxxxxxxxxxxx1177 SBIN0005818 16,400.00
8967 Ms. YACHI DULOM
C042040577033 xxxxxxxxxxxx2626 SBIN0005818 16,400.00
8968 Ms. YADE DAI C042040508813 xxxxxxxxxxxx0295 SBIN0005818 16,400.00
8969 Ms. YADE NALO C042040388987 xxxxxxxxxxxx7055 SBIN0005818 16,400.00
8970 Ms. YADIT BAKI C042040391103 xxxxxxxxxxxx2242 SBIN0006091 16,400.00
8971 Ms. YAGA TAMUT
C042040538078 xxxxxxxxxxxx6458 SBIN0007685 16,400.00
8972 Ms. YAIMI GYASING
C042040354335 xxxxxxxxxxxx0355 SBIN0005818 16,400.00
8973 Ms. YAJUM BAKI AFFVT.936
C042040509073 xxxxxxxxxxxx6149 SBIN0012976 16,400.00
8974 Ms. YAJUM SINDHU
C042040390338 xxxxxxxxxxxx7325 SBIN0006091 16,400.00
8975 Ms. YAJUM TAYU
C042040388968 xxxxxxxxxxxx5742 SBIN0011623 16,400.00
8976 Ms. YAJUM ULI C042040390232 xxxxxxxxxxxx3972 SBIN0005818 16,400.00
8977 Ms. YAJUM YORPEN
C042040389302 xxxxxxxxxxxx0711 SBIN0001677 16,400.00
8978 Ms. YAKAP DONG
C042040503136 xxxxxxxxxxxx8085 SBIN0012976 16,400.00
8979 Ms. YAKEN SAROH
C042040354696 xxxxxxxxxxxx7313 SBIN0001395 16,400.00
8980 Ms. YAKILA TASING
C042040576696 xxxxxxxxxxxx5966 SBIN0007685 16,400.00
8981 Ms. YALEK SIRAM
C042040539182 xxxxxxxxxxxx6750 SBIN0007685 16,400.00
8982 Ms. YALIK TATAK
C042040576442 xxxxxxxxxxxx5940 SBIN0007685 16,400.00
Public Financial Management System
Page No:441 / 460 17/04/20 10:50
Page 442
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
8983 Ms. YAMEM SIRAM
C042040538737 xxxxxxxxxxxx4614 SBIN0001395 16,400.00
8984 Ms. YAMI TAJO C042040503637 xxxxxxxxxxxx0666 SBIN0006091 16,400.00
8985 Ms. YAMING BAGANG
C042040577353 xxxxxxxxxxxx1343 SBIN0005738 16,400.00
8986 Ms. YANA HEMI C042040353450 xxxxxxxxxxxx7213 SBIN0001677 16,400.00
8987 Ms. YANA NILLING
C042040509107 xxxxxxxxxxxx5161 SBIN0005818 16,400.00
8988 Ms. YANA PUJEN
C042040503768 xxxxxxxxxxxx5380 SBIN0001677 16,400.00
8989 Ms. Yanam Rome
C042040576505 xxxxxxxxxxxx1306 SBIN0001395 16,400.00
8990 Ms. YANE TAYEM
C042040389222 xxxxxxxxxxxx6858 SBIN0005738 16,400.00
8991 Ms. YANG LHAMU CHANADOK
C042040576196 xxxxxxxxxxxx8757 SBIN0001394 16,400.00
8992 Ms. YANGA GIBA
C042040508765 xxxxxxxxxxxx1940 SBIN0015338 16,400.00
8993 Ms. YANGE TALI C042040576329 xxxxxxxxxxxx8458 SBIN0007685 16,400.00
8994 Ms. YANGFU CHECHE
C042040503462 xxxxxxxxxxxx6367 SBIN0010764 16,400.00
8995 Ms. YANGKI LOLLEN
C042040576889 xxxxxxxxxxxx8978 SBIN0001395 16,400.00
8996 Ms. YANGKI MIBANG
C042040576552 xxxxxxxxxxxx3826 SBIN0007685 16,400.00
8997 Ms. YANGKI MIZE
C042040538505 xxxxxxxxxxxx7792 SBIN0007685 16,400.00
8998 Ms. YANI BAYOR
C042040354945 xxxxxxxxxxxx6923 SBIN0005818 16,400.00
8999 Ms. YANI MANE C042040509891 xxxxxxxxxxxx1785 SBIN0001677 16,400.00
9000 Ms. YANI SIRAM
C042040503459 xxxxxxxxxxxx8624 SBIN0009409 16,400.00
9001 Ms. YANIA NABUM
C042040503228 xxxxxxxxxxxx4955 SBIN0003232 16,400.00
9002 Ms. YANIA NEELAM
C042040353527 xxxxxxxxxxxx9639 SBIN0006091 16,400.00
9003 Ms. YANIAK LINGRAM
C042040503275 xxxxxxxxxxxx1454 SBIN0005818 16,400.00
Public Financial Management System
Page No:442 / 460 17/04/20 10:50
Page 443
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9004 Ms. YANU MARA
C042040509178 xxxxxxxxxxxx9267 SBIN0005818 16,400.00
9005 Ms. YANU MIBANG
C042040538695 xxxxxxxxxxxx0837 SBIN0010764 16,400.00
9006 Ms. YANU PUJEN
C042040503345 xxxxxxxxxxxx1860 SBIN0011623 16,400.00
9007 Ms. YANUM TAYENG
C042040538830 xxxxxxxxxxxx6615 SBIN0013311 16,400.00
9008 Ms. YAPI BOMDAM
C042040538052 xxxxxxxxxxxx1931 SBIN0005818 16,400.00
9009 Ms. YAPI DARANG
C042040503039 xxxxxxxxxxxx9849 SBIN0013311 16,400.00
9010 Ms. YAPI JAMOH
C042040509741 xxxxxxxxxxxx6869 SBIN0001395 16,400.00
9011 Ms. YAPIN RONGKIA
C042040389511 xxxxxxxxxxxx3237 SBIN0005818 16,400.00
9012 Ms. YARDA MARY
C042040389226 xxxxxxxxxxxx0441 SBIN0006010 16,400.00
9013 Ms. YARO NILLING
C042040503517 xxxxxxxxxxxx1149 SBIN0010764 16,400.00
9014 Ms. YASMI EBIYA
C042040388903 xxxxxxxxxxxx2890 SBIN0001520 16,400.00
9015 Ms. YASUM DADDA
C042040389920 xxxxxxxxxxxx4359 SBIN0010764 16,400.00
9016 Ms. YASUP TALONG
C042040576920 xxxxxxxxxxxx2197 SBIN0001395 16,400.00
9017 Ms. YATER NONANG
C042040539108 xxxxxxxxxxxx1265 SBIN0009409 16,400.00
9018 Ms. YATER YAYING
C042040508909 xxxxxxxxxxxx8150 SBIN0011623 16,400.00
9019 Ms. YATI MOSU C042040390297 xxxxxxxxxxxx1965 SBIN0005818 16,400.00
9020 Ms. YATU KARE C042040503775 xxxxxxxxxxxx6915 SBIN0003232 16,400.00
9021 Ms. YATU SINDIK
C042040509260 xxxxxxxxxxxx7969 SBIN0003232 16,400.00
9022 Ms. YAW NACHO
C042040389433 xxxxxxxxxxxx5325 SBIN0005818 16,400.00
9023 Ms. YAYAMI RATAN
C042040538709 xxxxxxxxxxxx9396 SBIN0013311 16,400.00
9024 Ms. YAYEM TAMUT
C042040389324 xxxxxxxxxxxx6695 SBIN0009409 16,400.00
Public Financial Management System
Page No:443 / 460 17/04/20 10:50
Page 444
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9025 Ms. YAYI YAYING
C042040503309 xxxxxxxxxxxx6246 SBIN0001677 16,400.00
9026 Ms. YESHI CHOIDEN
C042040504052 xxxxxxxxxxxx4089 SBIN0001677 16,400.00
9027 Ms. YESHI LHAMU
C042040538672 xxxxxxxxxxxx4213 SBIN0005844 16,400.00
9028 Ms. YESHI TSOMU
C042040509346 xxxxxxxxxxxx4124 SBIN0001394 16,400.00
9029 Ms. YIGE BOJE C042040538009 xxxxxxxxxxxx3915 SBIN0001395 16,400.00
9030 Ms. YINGAM RIBA
C042040353521 xxxxxxxxxxxx7348 SBIN0003232 16,400.00
9031 Ms. YIPI YOMGAM
C042040354722 xxxxxxxxxxxx4143 SBIN0001677 16,400.00
9032 Ms. YOMDE ORI C042040576947 xxxxxxxxxxxx6335 SBIN0011623 16,400.00
9033 Ms. YOMDO KOYU
C042040508621 xxxxxxxxxxxx6895 SBIN0011622 16,400.00
9034 Ms. YOMNYA BAME
C042040509482 xxxxxxxxxxxx9524 SBIN0006032 16,400.00
9035 Ms. YUMNGAM DOKE
C042040389904 xxxxxxxxxxxx9802 SBIN0013311 16,400.00
9036 Ms. ZCHA RUTTUM
C042040509075 xxxxxxxxxxxx5966 SBIN0018510 16,400.00
9037 MUNNEM MOITAI JUGLI
C042040510029 xxxxxxxxxxxx6155 SBIN0006007 16,400.00
9038 NACHOI WANGPAN
C042040389474 xxxxxxxxxxxx0618 SBIN0006013 16,400.00
9039 NAHWANG NYOIAM
C042040538323 xxxxxxxxxxxx6300 SBIN0010764 16,400.00
9040 NANAISI HALAI C042040538943 xxxxxxxxxxxx9955 SBIN0007870 16,400.00
9041 NANDILU TAILU C042040390347 xxxxxxxxxxxx1612 SBIN0001520 16,400.00
9042 NANETSI 34427108055 KRI
C042040508817 xxxxxxxxxxxx8055 SBIN0007870 16,400.00
9043 NANG MONALISA MANANG
C042040390682 xxxxxxxxxxxx1445 SBIN0006009 16,400.00
9044 NANI GUMJA C042040354131 xxxxxxxxxxxx0838 SBIN0RRARGB 16,400.00
9045 NANI TARING C042040538321 xxxxxxxxxxxx9272 SBIN0017205 16,400.00
Public Financial Management System
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Page 445
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9046 NARMI MINGKI C042040576262 xxxxxxxxxxxx7790 SBIN0011623 16,400.00
9047 NETAN TASHI C042040354300 xxxxxxxxxxxx5718 SBIN0001394 16,400.00
9048 NGANGNONG HANGSIK
C042040389717 xxxxxxxxxxxx9310 SBIN0001584 16,400.00
9049 NINALU YUN C042040389701 xxxxxxxxxxxx9008 SBIN0015393 16,400.00
9050 NOMOMI MININ
C042040354913 xxxxxxxxxxxx6186 SBIN0007870 16,400.00
9051 NONLEH ATTA C042040577204 xxxxxxxxxxxx6051 IDIB000D019 16,400.00
9052 NUISA LAP C042040391086 xxxxxxxxxxxx9465 SBIN0001520 16,400.00
9053 NUNGILU MALO C042040538764 xxxxxxxxxxxx5492 SBIN0001520 16,400.00
9054 NYANI TAO C042040503945 xxxxxxxxxxxx5115 VIJB0008805 16,400.00
9055 NYKLAR WESHI C042040391113 xxxxxxxxxxxx1422 CNRB0004719 16,400.00
9056 OJENG PANGKAK
C042040354154 xxxxxxxxxxxx2908 SBIN0007228 16,400.00
9057 OMEM MIZE C042040538592 xxxxxxxxxxxx2870 SBIN0001395 16,400.00
9058 OSUNAM MOYONG
C042040508821 xxxxxxxxxxxx6377 SBIN0005821 16,400.00
9059 OURILIANG AMA
C042040508913 xxxxxxxxxxxx9307 SBIN0007707 16,400.00
9060 OYIMANG TAGI C042040539083 xxxxxxxxxxxx3917 SBIN0001395 16,400.00
9061 Padmashri NANU SONAM
C042040509366 xxxxxxxxxxxx0519 SBIN0015338 16,400.00
9062 PAKGI HETE C042040538327 xxxxxxxxxxxx0936 SBIN0006091 16,400.00
9063 PAKJUM BOGO C042040508807 xxxxxxxxxxxx9044 SBIN0001677 16,400.00
9064 PALIYA UMPO C042040576666 xxxxxxxxxxxx3884 BKID0005074 16,400.00
9065 PEJUM ADO C042040503852 xxxxxxxxxxxx3261 SBIN0001677 16,400.00
9066 PEM DROMA C042040354044 xxxxxxxxxxxx5540 UBIN0535311 16,400.00
9067 PHASSANG MAMA
C042040354594 xxxxxxxxxxxx4893 SBIN0011622 16,400.00
9068 PHEZEN WANGSU
C042040538059 xxxxxxxxxxxx9702 SBIN0001520 16,400.00
9069 PINJUM NEKAM MOYA
C042040353767 xxxxxxxxxxxx9822 SBIN0003232 16,400.00
Public Financial Management System
Page No:445 / 460 17/04/20 10:50
Page 446
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9070 PONGKEY MANGYUT
C042040389275 xxxxxxxxxxxx4983 SBIN0001520 16,400.00
9071 PRINA PARON C042040577591 xxxxxxxxxxxx1367 BKID0005046 16,400.00
9072 RADHE TOTI C042040577393 xxxxxxxxxxxx0934 CNRB0004717 16,400.00
9073 RAJINA PUL C042040390730 xxxxxxxxxxxx6951 SBIN0007870 16,400.00
9074 RAJIV TACHANG C042040538297 xxxxxxxxxxxx0288 SBIN0007840 16,400.00
9075 RAKHE TECH C042040509174 xxxxxxxxxxxx3945 BKID0005045 16,400.00
9076 RANSUM PANGKAM
C042040538324 xxxxxxxxxxxx4959 SBIN0007228 16,400.00
9077 RENI THADU C042040508804 xxxxxxxxxxxx6588 SBIN0001520 16,400.00
9078 RENILA KRI C042040539451 xxxxxxxxxxxx8514 SBIN0001520 16,400.00
9079 RENIYAM TAKAM
C042040354094 xxxxxxxxxxxx1938 ICIC0002593 16,400.00
9080 RIKNGAM KOYU C042040509218 xxxxxxxxxxxx2441 SBIN0009409 16,400.00
9081 RINGKY YUN C042040576697 xxxxxxxxxxxx3476 SBIN0001520 16,400.00
9082 RINNU DOJI C042040576946 xxxxxxxxxxxx9020 SBIN0001677 16,400.00
9083 ROPMANI PUL C042040538383 xxxxxxxxxxxx7250 SBIN0015393 16,400.00
9084 SAJAILU MANYU C042040354403 xxxxxxxxxxxx5728 SBIN0001520 16,400.00
9085 SAMTEN CHUNDUN MEYOR
C042040509033 xxxxxxxxxxxx9164 SBIN0015393 16,400.00
9086 SAMUEL MALING
C042040390481 xxxxxxxxxxxx2379 SBIN0005818 16,400.00
9087 SANGE SONA C042040538507 xxxxxxxxxxxx1322 SBIN0015551 16,400.00
9088 SANGKUNG TATUP
C042040354067 xxxxxxxxxxxx8636 SBIN0011622 16,400.00
9089 SANJULU PUL C042040538414 xxxxxxxxxxxx3606 SBIN0001520 16,400.00
9090 SASELIANG CHAITOM
C042040390692 xxxxxxxxxxxx3184 SBIN0007707 16,400.00
9091 SENTIYA TAYANG
C042040389782 xxxxxxxxxxxx2540 SBIN0001520 16,400.00
9092 SHIJUM HAI C042040354606 xxxxxxxxxxxx8153 SBIN0RRARGB 16,400.00
9093 Shri AAKONG PERTIN
C042040354402 xxxxxxxxxxxx7126 SBIN0001395 16,400.00
Public Financial Management System
Page No:446 / 460 17/04/20 10:50
Page 447
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9094 Shri ACHIN WANGSU
C042040388974 xxxxxxxxxxxx2179 SBIN0006013 16,400.00
9095 Shri AJAY SAMNAM
C042040509620 xxxxxxxxxxxx6548 SBIN0001677 16,400.00
9096 Shri AKUK DAI C042040390917 xxxxxxxxxxxx6794 SBIN0001395 16,400.00
9097 Shri ALAM WANGCHO
C042040388972 xxxxxxxxxxxx6130 SBIN0006013 16,400.00
9098 Shri ANIL TABRI C042040354417 xxxxxxxxxxxx1010 SBIN0005738 16,400.00
9099 Shri ANIYANG PERTIN
C042040508815 xxxxxxxxxxxx9127 SBIN0003232 16,400.00
9100 Shri APILOLI TAMUT
C042040391076 xxxxxxxxxxxx6045 SBIN0001395 16,400.00
9101 Shri ATTO PERTIN
C042040577468 xxxxxxxxxxxx7588 SBIN0005821 16,400.00
9102 Shri BAATH KACHA
C042040503591 xxxxxxxxxxxx1960 SBIN0006091 16,400.00
9103 Shri BABANG GAMOH
C042040576297 xxxxxxxxxxxx1284 SBIN0001395 16,400.00
9104 Shri Bamang Taram
C042040388890 xxxxxxxxxxxx3096 SBIN0003232 16,400.00
9105 Shri BARINSO BOO
C042040390278 xxxxxxxxxxxx4154 SBIN0007707 16,400.00
9106 Shri BENGIA TAGIA
C042040388925 xxxxxxxxxxxx9195 SBIN0011622 16,400.00
9107 Shri BIKI TAJA C042040504048 xxxxxxxxxxxx4257 SBIN0006091 16,400.00
9108 Shri BIRI AGUNG
C042040503820 xxxxxxxxxxxx7559 SBIN0006091 16,400.00
9109 Shri BOING PAYUM
C042040391095 xxxxxxxxxxxx5866 SBIN0013311 16,400.00
9110 Shri BOMBAI TASAR
C042040390644 xxxxxxxxxxxx6526 SBIN0006032 16,400.00
9111 Shri BOMTUM NGOMDIR
C042040577496 xxxxxxxxxxxx7017 SBIN0001395 16,400.00
9112 Shri CHAIWANG WANGSU
C042040508824 xxxxxxxxxxxx5353 SBIN0006013 16,400.00
9113 Shri CHARU TARING
C042040354817 xxxxxxxxxxxx7493 SBIN0007874 16,400.00
9114 Shri CHAU NONGSENG SINGJAT
C042040390586 xxxxxxxxxxxx8969 SBIN0013311 16,400.00
Public Financial Management System
Page No:447 / 460 17/04/20 10:50
Page 448
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9115 Shri CHAU WILATHA INTONG
C042040390137 xxxxxxxxxxxx9922 SBIN0013311 16,400.00
9116 Shri CHERA TADH
C042040538606 xxxxxxxxxxxx8164 SBIN0007412 16,400.00
9117 Shri CHINGLAI KHEATAM
C042040576803 xxxxxxxxxxxx9749 SBIN0006013 16,400.00
9118 Shri CHIPIN LENDO
C042040390824 xxxxxxxxxxxx6289 SBIN0006032 16,400.00
9119 Shri CHOW MANGSHA NAMCHOOM
C042040354531 xxxxxxxxxxxx9663 SBIN0006009 16,400.00
9120 Shri CHOW NANTIYA MUNGYAK
C042040353859 xxxxxxxxxxxx6651 SBIN0006009 16,400.00
9121 Shri CHOW SILAWA MANCHEY
C042040390589 xxxxxxxxxxxx6100 SBIN0013311 16,400.00
9122 Shri CHOW SUBHANAN NAMCHOOM
C042040389840 xxxxxxxxxxxx1946 SBIN0006009 16,400.00
9123 Shri CHOW SULIKPHA NAMCHOOM
C042040354607 xxxxxxxxxxxx6481 SBIN0006009 16,400.00
9124 Shri CHOW SUPINGNA MANNOI
C042040389577 xxxxxxxxxxxx6731 SBIN0006009 16,400.00
9125 Shri CHOW WILATHA MANPANG
C042040389835 xxxxxxxxxxxx6654 SBIN0013311 16,400.00
9126 Shri CHOW WISENG LONGCHAT
C042040389708 xxxxxxxxxxxx7057 SBIN0013311 16,400.00
9127 Shri CHRISHTHOPHER EKOH
C042040390935 xxxxxxxxxxxx7609 SBIN0007685 16,400.00
9128 Shri DAGGE RIBA
C042040577028 xxxxxxxxxxxx6942 SBIN0006032 16,400.00
9129 Shri DAMSO TAKO TAMIN
C042040503772 xxxxxxxxxxxx7149 SBIN0006091 16,400.00
9130 Shri DEBA LINGGI
C042040354494 xxxxxxxxxxxx1506 SBIN0005821 16,400.00
Public Financial Management System
Page No:448 / 460 17/04/20 10:50
Page 449
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9131 Shri DIGO KINO C042040503817 xxxxxxxxxxxx2543 SBIN0006091 16,400.00
9132 Shri DILIP TATAK
C042040538761 xxxxxxxxxxxx3909 SBIN0006032 16,400.00
9133 Shri DONGDA TAHA
C042040354504 xxxxxxxxxxxx5706 SBIN0013311 16,400.00
9134 Shri DORA TUD C042040389087 xxxxxxxxxxxx5967 SBIN0001396 16,400.00
9135 Shri DUGS NITING
C042040503930 xxxxxxxxxxxx7457 SBIN0006091 16,400.00
9136 Shri DUNGRO SANGYU
C042040538248 xxxxxxxxxxxx5914 SBIN0005738 16,400.00
9137 Shri ENDO YANGFO
C042040354445 xxxxxxxxxxxx7652 SBIN0003232 16,400.00
9138 Shri GERI BOMJEN
C042040539286 xxxxxxxxxxxx9993 SBIN0005557 16,400.00
9139 Shri GIOTUM MARA
C042040508951 xxxxxxxxxxxx5342 SBIN0006091 16,400.00
9140 Shri GOLI BAM C042040509597 xxxxxxxxxxxx2607 SBIN0006032 16,400.00
9141 Shri GOLLO KAMENG
C042040354020 xxxxxxxxxxxx5338 SBIN0003232 16,400.00
9142 Shri Gollo Pollam
C042040508904 xxxxxxxxxxxx6848 SBIN0006091 16,400.00
9143 Shri GOMA METO
C042040389624 xxxxxxxxxxxx7690 SBIN0005821 16,400.00
9144 Shri GUMIN PANGGENG
C042040576345 xxxxxxxxxxxx6214 SBIN0009409 16,400.00
9145 Shri HACHANG YANGDA
C042040354426 xxxxxxxxxxxx5811 SBIN0005738 16,400.00
9146 Shri HAGE KAGO
C042040354418 xxxxxxxxxxxx9078 SBIN0006091 16,400.00
9147 Shri HAGE RAMBO
C042040509111 xxxxxxxxxxxx4363 SBIN0006091 16,400.00
9148 Shri HAMGANG GANGSA
C042040538736 xxxxxxxxxxxx0037 SBIN0006013 16,400.00
9149 Shri HANO SONAM
C042040508636 xxxxxxxxxxxx1103 SBIN0005738 16,400.00
9150 Shri HAPNAI BOHAM
C042040576977 xxxxxxxxxxxx9918 SBIN0006013 16,400.00
9151 Shri HARI CHANGRANG
C042040577239 xxxxxxxxxxxx4956 SBIN0006091 16,400.00
Public Financial Management System
Page No:449 / 460 17/04/20 10:50
Page 450
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9152 Shri HARYOM BAM
C042040508727 xxxxxxxxxxxx8294 SBIN0006032 16,400.00
9153 Shri HENNYA BASAR
C042040577104 xxxxxxxxxxxx2835 SBIN0006091 16,400.00
9154 Shri HETA MISO C042040354091 xxxxxxxxxxxx2265 SBIN0001396 16,400.00
9155 Shri IGUM NYODU
C042040509149 xxxxxxxxxxxx5697 SBIN0009409 16,400.00
9156 Shri IJUM BOJE C042040353551 xxxxxxxxxxxx3246 SBIN0009409 16,400.00
9157 Shri J BOSCO KHANGHAM
C042040508626 xxxxxxxxxxxx5841 SBIN0006013 16,400.00
9158 Shri JAMAN MANHAM
C042040577434 xxxxxxxxxxxx1815 SBIN0006013 16,400.00
9159 Shri JAMES LEGO
C042040539062 xxxxxxxxxxxx8199 SBIN0001395 16,400.00
9160 Shri JANLEM WANGPAN
C042040576813 xxxxxxxxxxxx2386 SBIN0006013 16,400.00
9161 Shri JANU LIYAK C042040577305 xxxxxxxxxxxx0043 SBIN0006091 16,400.00
9162 Shri JELAI WANGNAW
C042040508649 xxxxxxxxxxxx6734 SBIN0006013 16,400.00
9163 Shri JIRNYA RUMI
C042040389844 xxxxxxxxxxxx8301 SBIN0006032 16,400.00
9164 Shri JOHN TAKU C042040576810 xxxxxxxxxxxx6213 SBIN0005738 16,400.00
9165 Shri JOKE BASAR
C042040390904 xxxxxxxxxxxx0501 SBIN0006032 16,400.00
9166 Shri JOSHEPH BAGANG
C042040353827 xxxxxxxxxxxx0904 SBIN0005738 16,400.00
9167 Shri JOYI TALOH C042040539064 xxxxxxxxxxxx5871 SBIN0001395 16,400.00
9168 Shri JUMLI ANGO
C042040577418 xxxxxxxxxxxx4785 SBIN0006032 16,400.00
9169 Shri JUMPE LENDO
C042040509486 xxxxxxxxxxxx3928 SBIN0006032 16,400.00
9170 Shri JUNE SANGBIA
C042040577440 xxxxxxxxxxxx6510 SBIN0003232 16,400.00
9171 Shri JYASEN WANGSU
C042040390720 xxxxxxxxxxxx9056 SBIN0006013 16,400.00
9172 Shri KAGI JILEN C042040538100 xxxxxxxxxxxx3965 SBIN0006032 16,400.00
9173 Shri KALING LEGO
C042040577447 xxxxxxxxxxxx7753 SBIN0009409 16,400.00
Public Financial Management System
Page No:450 / 460 17/04/20 10:50
Page 451
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9174 Shri KALING MODI
C042040353469 xxxxxxxxxxxx8086 SBIN0005821 16,400.00
9175 Shri Kalkin Lombo
C042040389431 xxxxxxxxxxxx2112 SBIN0005821 16,400.00
9176 Shri KAMCHI TECHI
C042040390116 xxxxxxxxxxxx4187 SBIN0017202 16,400.00
9177 Shri KAMIN SIRAM
C042040576265 xxxxxxxxxxxx9062 SBIN0006091 16,400.00
9178 Shri KAMPHO KHUSUMDAM
C042040539355 xxxxxxxxxxxx0730 SBIN0006013 16,400.00
9179 Shri KAPNAI LOSU
C042040353541 xxxxxxxxxxxx5500 SBIN0006091 16,400.00
9180 Shri KARI RIBA C042040390795 xxxxxxxxxxxx1390 SBIN0006032 16,400.00
9181 Shri KARLI BASAR
C042040539321 xxxxxxxxxxxx8697 SBIN0006032 16,400.00
9182 Shri KATEM LEGO
C042040576389 xxxxxxxxxxxx0719 SBIN0001395 16,400.00
9183 Shri KATWANG WANGHAM
C042040576421 xxxxxxxxxxxx5287 SBIN0006013 16,400.00
9184 Shri KEENA HANGKAM
C042040576916 xxxxxxxxxxxx6900 SBIN0013311 16,400.00
9185 Shri KENLI RIBA C042040538228 xxxxxxxxxxxx5493 SBIN0006032 16,400.00
9186 Shri KENTER RAGI
C042040389674 xxxxxxxxxxxx4837 SBIN0001395 16,400.00
9187 Shri KHODA TARE
C042040503681 xxxxxxxxxxxx8257 SBIN0006091 16,400.00
9188 Shri KHUNSA LANGKHUN
C042040577238 xxxxxxxxxxxx2350 SBIN0006009 16,400.00
9189 Shri KHYODA SAIMON
C042040577364 xxxxxxxxxxxx1085 SBIN0006091 16,400.00
9190 Shri KIPA SINIUNG
C042040353916 xxxxxxxxxxxx8825 SBIN0006091 16,400.00
9191 Shri KIPA TAPA C042040389534 xxxxxxxxxxxx3729 SBIN0009535 16,400.00
9192 Shri KIRBOM TABA
C042040576992 xxxxxxxxxxxx8849 SBIN0006032 16,400.00
9193 Shri KODAK LOMBI
C042040503529 xxxxxxxxxxxx4106 SBIN0010764 16,400.00
9194 Shri KORU SONAM
C042040577047 xxxxxxxxxxxx0766 SBIN0005738 16,400.00
Public Financial Management System
Page No:451 / 460 17/04/20 10:50
Page 452
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9195 Shri KUMAN ULI
C042040354569 xxxxxxxxxxxx8071 SBIN0006091 16,400.00
9196 Shri LAMA RIANG
C042040391128 xxxxxxxxxxxx3795 SBIN0003232 16,400.00
9197 Shri LAMPHO KHUSUMDAM
C042040576635 xxxxxxxxxxxx0729 SBIN0006013 16,400.00
9198 Shri LANGTAI WANGPAN
C042040539488 xxxxxxxxxxxx4424 SBIN0006013 16,400.00
9199 Shri LIGE BASAR C042040354373 xxxxxxxxxxxx9151 SBIN0006032 16,400.00
9200 Shri LIKEN NGULOM LENDO
C042040503933 xxxxxxxxxxxx7682 SBIN0006091 16,400.00
9201 Shri LINDUM CHARU
C042040390880 xxxxxxxxxxxx2839 SBIN0006091 16,400.00
9202 Shri LINDUM DORU
C042040503578 xxxxxxxxxxxx3424 SBIN0006091 16,400.00
9203 Shri LINDUM LONIA
C042040503737 xxxxxxxxxxxx6039 SBIN0006091 16,400.00
9204 Shri LINYA LENDO
C042040509483 xxxxxxxxxxxx3820 SBIN0006032 16,400.00
9205 Shri LIRI YOMCHA
C042040538586 xxxxxxxxxxxx9882 SBIN0003232 16,400.00
9206 Shri LITER BASAR
C042040576699 xxxxxxxxxxxx2902 SBIN0006032 16,400.00
9207 Shri LONGSHA WANGSU
C042040389797 xxxxxxxxxxxx4264 SBIN0006013 16,400.00
9208 Shri LOTONG SINGPHO
C042040390676 xxxxxxxxxxxx0252 SBIN0009407 16,400.00
9209 Shri MAKEN MALING
C042040539448 xxxxxxxxxxxx6855 SBIN0006032 16,400.00
9210 Shri MAMA HIFFO
C042040508597 xxxxxxxxxxxx1948 SBIN0006091 16,400.00
9211 Shri Manlem Baham
C042040538936 xxxxxxxxxxxx2758 SBIN0006013 16,400.00
9212 Shri MARGE GARA
C042040577333 xxxxxxxxxxxx5680 SBIN0006032 16,400.00
9213 Shri MARKIO TAYE
C042040390584 xxxxxxxxxxxx7300 SBIN0006091 16,400.00
9214 Shri Mate Nacho
C042040509864 xxxxxxxxxxxx5367 SBIN0006091 16,400.00
Public Financial Management System
Page No:452 / 460 17/04/20 10:50
Page 453
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9215 Shri MATHEW MANNO WANGPAN
C042040576804 xxxxxxxxxxxx1349 SBIN0006013 16,400.00
9216 Shri MATUNG CAMDER TOK
C042040390988 xxxxxxxxxxxx0765 SBIN0007840 16,400.00
9217 Shri Miching Taya
C042040504030 xxxxxxxxxxxx5291 SBIN0006091 16,400.00
9218 Shri MIDING PERTIN
C042040390246 xxxxxxxxxxxx8741 SBIN0005821 16,400.00
9219 Shri MIDO BITIN
C042040389785 xxxxxxxxxxxx1314 SBIN0005821 16,400.00
9220 Shri MINGKI MODI
C042040577425 xxxxxxxxxxxx9243 SBIN0005821 16,400.00
9221 Shri MOJI NYORI
C042040390317 xxxxxxxxxxxx5612 SBIN0006032 16,400.00
9222 Shri MOLI BASAR
C042040539297 xxxxxxxxxxxx4565 SBIN0006032 16,400.00
9223 Shri MOLI ETE C042040509545 xxxxxxxxxxxx6483 SBIN0001677 16,400.00
9224 Shri MOTO RIYANG
C042040538370 xxxxxxxxxxxx6550 SBIN0001677 16,400.00
9225 Shri MUKESH NATUNG
C042040390698 xxxxxxxxxxxx6987 SBIN0012976 16,400.00
9226 Shri MUNGMAN MOSSANG
C042040503738 xxxxxxxxxxxx7801 SBIN0006091 16,400.00
9227 Shri NABAM GUNGTE
C042040508634 xxxxxxxxxxxx1081 SBIN0003232 16,400.00
9228 Shri NABAM LUKAP
C042040390762 xxxxxxxxxxxx1210 SBIN0003232 16,400.00
9229 Shri Nabam Sania
C042040509859 xxxxxxxxxxxx7684 SBIN0003232 16,400.00
9230 Shri NAKU TALI C042040538534 xxxxxxxxxxxx8340 SBIN0009409 16,400.00
9231 Shri NANI KARU C042040354476 xxxxxxxxxxxx7679 SBIN0006091 16,400.00
9232 Shri NEELAM TAPIN
C042040353644 xxxxxxxxxxxx0793 SBIN0003232 16,400.00
9233 Shri NGAJUM TASAR
C042040503240 xxxxxxxxxxxx3500 SBIN0001677 16,400.00
9234 Shri NGAMNAI WANGSU
C042040353558 xxxxxxxxxxxx3534 SBIN0006013 16,400.00
9235 Shri NGASHAH WANGPAN
C042040391014 xxxxxxxxxxxx2656 SBIN0006013 16,400.00
Public Financial Management System
Page No:453 / 460 17/04/20 10:50
Page 454
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9236 Shri NGOMJUM RIKAR
C042040576952 xxxxxxxxxxxx7430 SBIN0003232 16,400.00
9237 Shri NGURANG BUTUM
C042040389527 xxxxxxxxxxxx7626 SBIN0009535 16,400.00
9238 Shri NILO INJANG
C042040390271 xxxxxxxxxxxx0864 SBIN0013311 16,400.00
9239 Shri NINI MIZE C042040538655 xxxxxxxxxxxx4768 SBIN0001395 16,400.00
9240 Shri NIO TARA SONAM
C042040576494 xxxxxxxxxxxx0880 SBIN0005738 16,400.00
9241 Shri NIYA BENGDE
C042040576450 xxxxxxxxxxxx6836 SBIN0003232 16,400.00
9242 Shri NONGMAN LUNGPHI
C042040577269 xxxxxxxxxxxx0451 SBIN0003915 16,400.00
9243 Shri NUH DADA C042040508717 xxxxxxxxxxxx0957 SBIN0005738 16,400.00
9244 Shri NUYI SARING
C042040577071 xxxxxxxxxxxx8264 SBIN0005821 16,400.00
9245 Shri Omak Tawe
C042040509356 xxxxxxxxxxxx9082 SBIN0003232 16,400.00
9246 Shri ONOM LEGO
C042040538718 xxxxxxxxxxxx8428 SBIN0001395 16,400.00
9247 Shri PAKGE RIBA
C042040577245 xxxxxxxxxxxx4533 SBIN0006032 16,400.00
9248 Shri PAKYIR LOMBI
C042040508777 xxxxxxxxxxxx4906 SBIN0006032 16,400.00
9249 Shri PANGPAN WANGPAN
C042040354499 xxxxxxxxxxxx1885 SBIN0005821 16,400.00
9250 Shri PANPHUA WANGPAN
C042040354761 xxxxxxxxxxxx2829 SBIN0006013 16,400.00
9251 Shri PANSAI WANGPAN
C042040390818 xxxxxxxxxxxx7375 SBIN0006013 16,400.00
9252 Shri PEDALA GUNGLI
C042040390531 xxxxxxxxxxxx1970 SBIN0005738 16,400.00
9253 Shri PEMA LEKI C042040353902 xxxxxxxxxxxx1539 SBIN0006091 16,400.00
9254 Shri PEMA GENJEN SONA
C042040354934 xxxxxxxxxxxx4503 SBIN0006091 16,400.00
9255 Shri PENI RIBA C042040576796 xxxxxxxxxxxx2847 SBIN0006032 16,400.00
9256 Shri PHASSANG NIDO
C042040539310 xxxxxxxxxxxx2855 SBIN0009535 16,400.00
Public Financial Management System
Page No:454 / 460 17/04/20 10:50
Page 455
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9257 Shri PHODAN GANGSA
C042040389752 xxxxxxxxxxxx7919 SBIN0006013 16,400.00
9258 Shri PHOLAI WANGSU
C042040391027 xxxxxxxxxxxx9690 SBIN0006013 16,400.00
9259 Shri PHONGAM WANGSU
C042040389998 xxxxxxxxxxxx6075 SBIN0006013 16,400.00
9260 Shri PHOTONG GANGSA
C042040389593 xxxxxxxxxxxx9736 SBIN0006013 16,400.00
9261 Shri PITOM LANGKAM
C042040390826 xxxxxxxxxxxx6448 SBIN0005821 16,400.00
9262 Shri POPU METO
C042040390156 xxxxxxxxxxxx0545 SBIN0005821 16,400.00
9263 Shri PRAKASH DUI
C042040503498 xxxxxxxxxxxx5314 SBIN0009535 16,400.00
9264 Shri PRIYANG PUMOH
C042040503423 xxxxxxxxxxxx7309 SBIN0003885 16,400.00
9265 Shri PUCHAT WANGSU
C042040353855 xxxxxxxxxxxx8462 SBIN0006013 16,400.00
9266 Shri PUNYO RIKO
C042040508835 xxxxxxxxxxxx0792 SBIN0003232 16,400.00
9267 Shri RAGI PANGIA
C042040508982 xxxxxxxxxxxx3976 SBIN0006091 16,400.00
9268 Shri REI CHEKAK
C042040538826 xxxxxxxxxxxx6685 SBIN0007455 16,400.00
9269 Shri RIBBOM BASAR
C042040509518 xxxxxxxxxxxx6651 SBIN0006032 16,400.00
9270 Shri RIJUM BADAK
C042040509527 xxxxxxxxxxxx0130 SBIN0006032 16,400.00
9271 Shri RONANKAM TIKHAK
C042040353946 xxxxxxxxxxxx5298 SBIN0013311 16,400.00
9272 Shri SAMUEL PASI
C042040389354 xxxxxxxxxxxx8227 SBIN0001395 16,400.00
9273 Shri SAPE TAYO C042040389582 xxxxxxxxxxxx3042 SBIN0012976 16,400.00
9274 Shri SAWAN GYADI
C042040390620 xxxxxxxxxxxx1323 SBIN0005738 16,400.00
9275 Shri SELEK DONI
C042040508800 xxxxxxxxxxxx6785 SBIN0006091 16,400.00
9276 Shri SOMPHA WANGSA
C042040576701 xxxxxxxxxxxx2398 SBIN0006013 16,400.00
Public Financial Management System
Page No:455 / 460 17/04/20 10:50
Page 456
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9277 Shri SUPUNGYAM MANLONG
C042040354724 xxxxxxxxxxxx6731 SBIN0006009 16,400.00
9278 Shri TABE DARANG
C042040576615 xxxxxxxxxxxx0525 SBIN0013311 16,400.00
9279 Shri TABIA RANIA
C042040388904 xxxxxxxxxxxx5575 SBIN0007412 16,400.00
9280 Shri TACHAK CHEGE
C042040509392 xxxxxxxxxxxx2099 SBIN0005738 16,400.00
9281 Shri TACHUNG MAROK
C042040577532 xxxxxxxxxxxx6850 SBIN0006091 16,400.00
9282 Shri Tada Wahge
C042040508668 xxxxxxxxxxxx6195 SBIN0006091 16,400.00
9283 Shri TADAR APA C042040576306 xxxxxxxxxxxx0442 SBIN0009535 16,400.00
9284 Shri TADAR DODI
C042040353745 xxxxxxxxxxxx7227 SBIN0009535 16,400.00
9285 Shri TADAR GUNGMA
C042040353563 xxxxxxxxxxxx0281 SBIN0007412 16,400.00
9286 Shri TADO TAPU
C042040354927 xxxxxxxxxxxx8524 SBIN0001396 16,400.00
9287 Shri TAGIO TAJA
C042040576612 xxxxxxxxxxxx0186 SBIN0001396 16,400.00
9288 Shri TAGIU TAPAK
C042040577154 xxxxxxxxxxxx2283 SBIN0006091 16,400.00
9289 Shri TAGO POYOM
C042040503963 xxxxxxxxxxxx1361 SBIN0006032 16,400.00
9290 Shri TAI BHAI C042040503383 xxxxxxxxxxxx1913 SBIN0007874 16,400.00
9291 Shri TAI NACHUNG
C042040354364 xxxxxxxxxxxx1254 SBIN0003232 16,400.00
9292 Shri TAI SAIMON
C042040389714 xxxxxxxxxxxx8306 SBIN0006091 16,400.00
9293 Shri Tajum Sindik
C042040510015 xxxxxxxxxxxx8567 SBIN0003232 16,400.00
9294 Shri TAKAM JAMES
C042040503484 xxxxxxxxxxxx3567 SBIN0007874 16,400.00
9295 Shri TALEN GAMNO
C042040577270 xxxxxxxxxxxx2553 SBIN0005821 16,400.00
9296 Shri TALLO TARA
C042040509376 xxxxxxxxxxxx4229 SBIN0001396 16,400.00
9297 Shri TALO HIRI C042040390443 xxxxxxxxxxxx7692 SBIN0006091 16,400.00
Public Financial Management System
Page No:456 / 460 17/04/20 10:50
Page 457
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9298 Shri TAME TAJO C042040577153 xxxxxxxxxxxx9541 SBIN0003232 16,400.00
9299 Shri TAMIN PALENG
C042040539111 xxxxxxxxxxxx8890 SBIN0013311 16,400.00
9300 Shri TANGA SIYUM
C042040353657 xxxxxxxxxxxx1115 SBIN0003232 16,400.00
9301 Shri TANIYA TAJE
C042040354136 xxxxxxxxxxxx3060 SBIN0006091 16,400.00
9302 Shri TARAM TAKIA
C042040354232 xxxxxxxxxxxx9665 SBIN0011622 16,400.00
9303 Shri TARE RIAMUK
C042040503949 xxxxxxxxxxxx0577 SBIN0003232 16,400.00
9304 Shri TARH TAMANG
C042040508641 xxxxxxxxxxxx3233 SBIN0003232 16,400.00
9305 Shri TARU TASSER
C042040510032 xxxxxxxxxxxx5923 SBIN0001396 16,400.00
9306 Shri TASAT PABIN
C042040576620 xxxxxxxxxxxx3218 SBIN0001677 16,400.00
9307 Shri TASHI MODI
C042040577315 xxxxxxxxxxxx6370 SBIN0006091 16,400.00
9308 Shri TATE PANYANG
C042040576846 xxxxxxxxxxxx8768 SBIN0009409 16,400.00
9309 Shri TATJING PERTIN
C042040353470 xxxxxxxxxxxx4441 SBIN0005821 16,400.00
9310 Shri Tayi Taga C042040509327 xxxxxxxxxxxx6995 SBIN0006091 16,400.00
9311 Shri TECHI TAGONG
C042040509768 xxxxxxxxxxxx4928 SBIN0007874 16,400.00
9312 Shri TEDO KINO C042040389916 xxxxxxxxxxxx1196 SBIN0007840 16,400.00
9313 Shri TEMJUM RALLEN
C042040353457 xxxxxxxxxxxx8095 SBIN0006091 16,400.00
9314 Shri TENJING JERANG
C042040503634 xxxxxxxxxxxx4567 SBIN0009409 16,400.00
9315 Shri TERGO RIRAM
C042040390070 xxxxxxxxxxxx3880 SBIN0006032 16,400.00
9316 Shri THOMAS LIBANG
C042040576732 xxxxxxxxxxxx4591 SBIN0001395 16,400.00
9317 Shri TIPHO HAKHUN
C042040390200 xxxxxxxxxxxx8244 SBIN0009407 16,400.00
9318 Shri TOI RIRAM C042040354792 xxxxxxxxxxxx8439 SBIN0006032 16,400.00
Public Financial Management System
Page No:457 / 460 17/04/20 10:50
Page 458
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9319 Shri TOKO TAKO
C042040577266 xxxxxxxxxxxx7272 SBIN0006091 16,400.00
9320 Shri TOKU AKASH
C042040509592 xxxxxxxxxxxx9647 SBIN0007874 16,400.00
9321 Shri TOLI BAGRA
C042040503941 xxxxxxxxxxxx7748 SBIN0006091 16,400.00
9322 Shri TONY TALI C042040539165 xxxxxxxxxxxx8542 SBIN0009409 16,400.00
9323 Shri TOYOM PADU
C042040509719 xxxxxxxxxxxx3180 SBIN0001395 16,400.00
9324 Shri Tugung Bagang
C042040508680 xxxxxxxxxxxx2575 SBIN0003232 16,400.00
9325 Shri TUMI ORI C042040509533 xxxxxxxxxxxx1604 SBIN0008506 16,400.00
9326 Shri WANGLOI WANGSU
C042040390728 xxxxxxxxxxxx6665 SBIN0006013 16,400.00
9327 Shri YAMI PAFFA
C042040390628 xxxxxxxxxxxx3150 SBIN0005738 16,400.00
9328 Shri Yangbiu Sima
C042040509202 xxxxxxxxxxxx3441 SBIN0006091 16,400.00
9329 Shri Yangbiu Takh
C042040389326 xxxxxxxxxxxx0249 SBIN0009535 16,400.00
9330 Shri YANGRO LOWANG
C042040389406 xxxxxxxxxxxx8377 SBIN0013311 16,400.00
9331 Shri YARDA TAJAM
C042040354808 xxxxxxxxxxxx3445 SBIN0006091 16,400.00
9332 Shri YIGE RIBA C042040353743 xxxxxxxxxxxx2287 SBIN0003232 16,400.00
9333 Shri YUKAR TASHIK
C042040503879 xxxxxxxxxxxx3835 SBIN0006091 16,400.00
9334 Shri YUMMO RIBA
C042040353949 xxxxxxxxxxxx1521 SBIN0006032 16,400.00
9335 Shri ZINGTHON NAMCHOOM
C042040389667 xxxxxxxxxxxx7521 SBIN0006009 16,400.00
9336 SIBLANGLU NGADONG
C042040508926 xxxxxxxxxxxx3021 SBIN0007870 16,400.00
9337 SINGLU CHAPEI C042040389767 xxxxxxxxxxxx2889 SBIN0001520 16,400.00
9338 SORANG MARIAM
C042040538331 xxxxxxxxxxxx2677 SBIN0015338 16,400.00
9339 SOSI DELLANG C042040354053 xxxxxxxxxxxx8885 SBIN0007870 16,400.00
9340 SUNITA MEKOLA
C042040388969 xxxxxxxxxxxx4030 BKID0005074 16,400.00
Public Financial Management System
Page No:458 / 460 17/04/20 10:50
Page 459
ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9341 SUSILA BELLAI C042040577215 xxxxxxxxxxxx1936 SBIN0007707 16,400.00
9342 SUWANTI SINGPHO
C042040354539 xxxxxxxxxxxx0227 SBIN0015198 16,400.00
9343 TADAR YAMA C042040390207 xxxxxxxxxxxx1597 SBIN0003232 16,400.00
9344 TADAR YASI C042040354328 xxxxxxxxxxxx0582 SBIN0011622 16,400.00
9345 TADE MARDE C042040353500 xxxxxxxxxxxx0319 SBIN0005818 16,400.00
9346 TADOL PERME C042040353797 xxxxxxxxxxxx1047 SBIN0005738 16,400.00
9347 TAI DOMINIC C042040391183 xxxxxxxxxxxx4451 BKID0005045 16,400.00
9348 TAI TAKAM C042040389293 xxxxxxxxxxxx1383 BKID0005046 16,400.00
9349 TAKOP TATIN C042040353969 xxxxxxxxxxxx1549 BKID0005046 16,400.00
9350 TALIK TAGGU C042040353856 xxxxxxxxxxxx0408 SBIN0007685 16,400.00
9351 TAMA BAJA C042040538318 xxxxxxxxxxxx0483 SBIN0RRARGB 16,400.00
9352 TANA APU C042040509255 xxxxxxxxxxxx7518 SBIN0006892 16,400.00
9353 TANA HANIYA C042040538320 xxxxxxxxxxxx3484 SBIN0010764 16,400.00
9354 TANA HANIYA TARA
C042040577543 xxxxxxxxxxxx4242 PUNB0478300 16,400.00
9355 TANA TAGIA C042040538328 xxxxxxxxxxxx8583 SBIN0006892 16,400.00
9356 TANYANG YUBEY
C042040509222 xxxxxxxxxxxx1000 SBIN0001396 16,400.00
9357 TAPI TAGIO C042040538203 xxxxxxxxxxxx4917 SBIN0001396 16,400.00
9358 TAPI LAGI C042040503261 xxxxxxxxxxxx7343 SBIN0012976 16,400.00
9359 TAPI TALI C042040539325 xxxxxxxxxxxx0930 SBIN0001395 16,400.00
9360 TATU PODO C042040391024 xxxxxxxxxxxx7801 SBIN0001677 16,400.00
9361 TAYOR PUYING C042040538325 xxxxxxxxxxxx3455 SBIN0001395 16,400.00
9362 TELI TAYA C042040503322 xxxxxxxxxxxx2434 SBIN0006892 16,400.00
9363 TENZIN WANGCHU
C042040353515 xxxxxxxxxxxx0997 CNRB0004718 16,400.00
9364 THUPTAN LHAMU
C042040390366 xxxxxxxxxxxx2862 SBIN0007329 16,400.00
9365 THUSAN PISI C042040389971 xxxxxxxxxxxx3003 BKID0005069 16,400.00
9366 TONGAM ROMIN
C042040390519 xxxxxxxxxxxx5911 SBIN0006032 16,400.00
Public Financial Management System
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ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042040503018
Sr.No. Name of Beneficiary
PFMS Txn ID Account Number
IFSC/IIN/MICR Code
Aadhaar Number
Amount(In Rs.)
9367 TONI SIRAM C042040390649 xxxxxxxxxxxx1991 SBIN0007685 16,400.00
9368 TOPU GODAK C042040354443 xxxxxxxxxxxx3133 SBIN0007455 16,400.00
9369 TWINKLE SIRAM C042040538330 xxxxxxxxxxxx2435 SBIN0013311 16,400.00
9370 UMTHU SINGPHO
C042040538130 xxxxxxxxxxxx5855 SBIN0009407 16,400.00
9371 UNU PALENG C042040576267 xxxxxxxxxxxx4311 SBIN0007685 16,400.00
9372 URGEN TSOMU C042040503381 xxxxxxxxxxxx8328 SBIN0006010 16,400.00
9373 YABOM BOJE C042040354498 xxxxxxxxxxxx5074 SBIN0001520 16,400.00
9374 YAJIT SINGKOM C042040389576 xxxxxxxxxxxx4996 SBIN0RRARGB 16,400.00
9375 YAMNA RANGWANG
C042040539066 xxxxxxxxxxxx7802 SBIN0001584 16,400.00
9376 YANG PARON C042040353973 xxxxxxxxxxxx6985 SBIN0009409 16,400.00
9377 YESHI DREMA SHARJO
C042040576865 xxxxxxxxxxxx5546 SBIN0015551 16,400.00
9378 YIJAR RIBA C042040577460 xxxxxxxxxxxx7674 SBIN0006012 16,400.00
9379 YUMLAM PETER
C042040353749 xxxxxxxxxxxx3949 SBIN0011622 16,400.00
Total Amount(Rs) 15,38,15,600.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
Public Financial Management System
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