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TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice


Approval date in PFMS: 29 Jun 2020 Payment Advice No.: C062034099857
Expiry date of PPA PFMS: 09 Jul 2020 Advice Print Date : 29 Jun 2020
PAN No. : TAN No.:
Note For Branch:
Contact Details BANK PFMS
Name: Amit Srivastava/Sutapa Sarkar
Email : amit.srivastava@mahabank.co.in Helpdesk-pfms@gov.in
Phone No. : 9595970480,020-25614423,020- 011-23343860
25614252,09718896389
Note:
To,

The Branch Head


BANK OF MAHARASHTRA
SECTOR 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) [#5650] as per ANNEXURE-I uploaded to bank's central
system through PFMS O/o CGA.
Bank Account No. 60355421632 Total Amount of Debit : Rs 16,33,24,300.00
(Amount in words : Sixteen Crores Thirty-Three Lakhs Twenty-
Four Thousand Three Hundred )
No. Of Beneficiaries as per Annexure-I. Batch No. C062034099857

Agency Seal
.................................................. ..................................................
(Sign by Authorized Signatory) (Sign by Authorized Signatory)
Name - ________________________ Name - ________________________
Designation - __________________ Designation - __________________
Mobile No - ____________________ Mobile No - ____________________

To,
POST MATRIC SCHOLARSHIP UNDER UMBRELLA S CHEME OF A P DHTE-[ARPA00001229]
Ref: Account No. 60355421632 / Payment Advice Number C062034099857
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 : 5650 Amount (in Rs.) : 16,33,24,300.00
Date & Time :

BANK OF MAHARASHTRA Branch Seal Branch Authorized Official

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

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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1 AJOY MAGRIA C062034459019 xxxxxxxxxxxx5865 SBIN0010764 41,700.00
2 API JERANG C062034425666 xxxxxxxxxxxx2436 CNRB0004874 41,700.00
3 ASHILO LINGGI C062034461618 xxxxxxxxxxxx6079 SBIN0005821 38,800.00
EHILI
4 BERAMLU C062034462200 xxxxxxxxxxxx7142 SBIN0001520 41,700.00
BELLAI
5 BIRI SEEMA C062034480511 xxxxxxxxxxxx2827 SBIN0009535 38,800.00
6 DHONI BUSHI C062034425639 xxxxxxxxxxxx2348 VIJB0008802 49,000.00
7 DORJEE LAMU C062034401854 xxxxxxxxxxxx4599 SBIN0007620 4,500.00
DINGLA
8 Dr. BIRI NENA C062034481143 xxxxxxxxxxxx3477 SBIN0003232 3,500.00
9 Dr. KURU DINDI C062034461712 xxxxxxxxxxxx5682 SBIN0001639 49,000.00
10 DURIK PERME C062034401440 xxxxxxxxxxxx5047 SBIN0001395 38,800.00
11 GEMEM PERTIN C062034461881 xxxxxxxxxxxx2605 SBIN0005821 38,800.00
12 GEMOLING C062034481199 xxxxxxxxxxxx2786 SBIN0011978 41,700.00
PERME
13 GETEM C062034425642 xxxxxxxxxxxx4709 VIJB0008803 41,700.00
PANGKAM
14 GIOGI TANIA C062034462254 xxxxxxxxxxxx7458 SBIN0003232 38,800.00
15 GYAMAR C062034461581 xxxxxxxxxxxx9363 SBIN0003232 7,800.00
KARSIK
16 HABU TAPUK C062034426403 xxxxxxxxxxxx8089 SBIN0006091 7,800.00
17 HAGE MAMUNG C062034425853 xxxxxxxxxxxx9544 SBIN0001396 3,500.00
18 HANIA YANIA C062034425664 xxxxxxxxxxxx0517 CNRB0003435 4,500.00
19 HURA YAZUM C062034425418 xxxxxxxxxxxx1355 SBIN0010764 38,800.00
20 IJOM ETE C062034425658 xxxxxxxxxxxx3761 PUNB0134300 4,500.00
21 Izmir Gadi C062034458718 xxxxxxxxxxxx6548 SBIN0003232 3,500.00
22 JASON KAMHA C062034425643 xxxxxxxxxxxx0029 VIJB0008801 7,800.00
NABAM
23 JESLIM KELIM C062034425558 xxxxxxxxxxxx4418 SBIN0003915 38,800.00
MUSHANG
24 JILI TALI C062034425669 xxxxxxxxxxxx4700 CNRB0003435 41,700.00
25 JUMLI PADU C062034462164 xxxxxxxxxxxx1996 SBIN0011623 38,800.00
26 JUNTY C062034458777 xxxxxxxxxxxx3183 SBIN0003915 49,000.00
SINGPHO

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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
27 KABANG JOPIR C062034425888 xxxxxxxxxxxx1880 SBIN0007228 41,700.00
28 kaling taram C062034400822 xxxxxxxxxxxx6454 SBIN0007228 38,800.00
29 KANGE TATIN C062034458843 xxxxxxxxxxxx9061 SBIN0006091 3,500.00
30 KARTER C062034458941 xxxxxxxxxxxx4563 SBIN0003232 38,800.00
NYORAK
31 KIRBOM ETE C062034425638 xxxxxxxxxxxx5525 VIJB0008801 14,200.00
32 KUBA MURTEM C062034425640 xxxxxxxxxxxx7892 VIJB0008801 41,700.00
33 LIKHA GUTH C062034425661 xxxxxxxxxxxx4309 PUNB0478300 41,700.00
34 LIKHA NAPU C062034426754 xxxxxxxxxxxx6955 SBIN0010764 3,500.00
35 LITRO C062034426042 xxxxxxxxxxxx0357 SBIN0009407 38,800.00
SUMNYAN
36 LOBSANG PEMA C062034425672 xxxxxxxxxxxx0353 CNRB0004718 41,700.00
37 LOGHI TACHU C062034425659 xxxxxxxxxxxx3521 PUNB0134300 4,500.00
38 MAGRI MISO C062034425665 xxxxxxxxxxxx4145 UBIN0564923 7,800.00
39 Master AKOM C062034480725 xxxxxxxxxxxx1472 SBIN0005818 41,700.00
LUKSANG NIJI
40 Master AMI C062034401498 xxxxxxxxxxxx9640 SBIN0003232 38,800.00
NISSO
41 Master BAI C062034480602 xxxxxxxxxxxx3095 SBIN0010764 41,700.00
KODAK
42 Master BAKE C062034461969 xxxxxxxxxxxx3034 SBIN0003232 38,800.00
TAYU
43 Master C062034425400 xxxxxxxxxxxx0748 SBIN0010764 41,700.00
BAMANG SIMA
44 Master BEM C062034480867 xxxxxxxxxxxx4298 SBIN0010764 41,700.00
TAKAR
45 Master BIKI C062034402015 xxxxxxxxxxxx4860 SBIN0010764 3,500.00
KAKU
46 Master BIRI C062034099929 xxxxxxxxxxxx7019 SBIN0012976 38,800.00
PAIYA
47 Master C062034425594 xxxxxxxxxxxx4566 SBIN0010764 3,500.00
DAGANG BHAI
48 Master DAI C062034099956 xxxxxxxxxxxx6478 SBIN0010764 3,500.00
TANA
49 Master DOLANG C062034426056 xxxxxxxxxxxx9295 SBIN0007874 38,800.00
DOKUM
50 Master GANNO C062034480658 xxxxxxxxxxxx8801 SBIN0001520 38,800.00
PERTIN
51 Master GIMAR C062034402186 xxxxxxxxxxxx4582 SBIN0010764 3,500.00
NGOMLE
52 Master GIOGI C062034100118 xxxxxxxxxxxx3254 SBIN0010764 3,500.00
NAGA
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System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
53 Master GODA C062034401651 xxxxxxxxxxxx8423 SBIN0003232 3,500.00
TAKUM
54 Master C062034426510 xxxxxxxxxxxx8432 SBIN0005818 41,700.00
GOMKUM
DERA
55 Master C062034401984 xxxxxxxxxxxx3562 SBIN0003232 41,700.00
HABUNG
SANGO
56 Master HAKE C062034425935 xxxxxxxxxxxx4481 SBIN0003232 3,500.00
TANA
57 Master HERI C062034426272 xxxxxxxxxxxx3505 SBIN0010764 3,500.00
TASOK
58 Master JAMLAR C062034401374 xxxxxxxxxxxx2902 SBIN0005738 41,700.00
KOJAM TUNGI
59 Master JEDANG C062034426370 xxxxxxxxxxxx1012 SBIN0003232 3,500.00
TALUK
60 Master JIRGE C062034461744 xxxxxxxxxxxx8609 SBIN0010764 38,800.00
MUGLI
61 Master JOMO C062034425392 xxxxxxxxxxxx4995 SBIN0010764 4,500.00
MANO
62 Master JORAM C062034458598 xxxxxxxxxxxx5106 SBIN0003232 3,500.00
JASON
63 Master JUMTER C062034402134 xxxxxxxxxxxx0279 SBIN0001395 38,800.00
YOMCHA
64 Master KABANG C062034402005 xxxxxxxxxxxx7075 SBIN0010764 3,500.00
TEKSENG
65 Master KARJUM C062034401022 xxxxxxxxxxxx9137 SBIN0010764 3,500.00
TATU
66 Master KEJANG C062034401685 xxxxxxxxxxxx3281 SBIN0007620 38,800.00
NORBU
YANGFAN
67 Master KENTE C062034401438 xxxxxxxxxxxx2731 SBIN0010764 3,500.00
KARLO
68 Master KIRONG C062034480828 xxxxxxxxxxxx8700 SBIN0010764 41,700.00
APANG
69 Master C062034458918 xxxxxxxxxxxx4039 SBIN0001395 3,500.00
KRISTOPA
TAYENG
70 Master C062034462223 xxxxxxxxxxxx8274 SBIN0017202 38,800.00
KUNWANG
WANGREY
71 Master KURU C062034401099 xxxxxxxxxxxx0314 SBIN0003232 7,800.00
NOBIN
72 Master LIYOM C062034401135 xxxxxxxxxxxx9431 SBIN0003232 7,800.00
INGO

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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
73 Master LOHANG C062034426330 xxxxxxxxxxxx4157 SBIN0010764 3,500.00
AFI
74 Master MAGA C062034480563 xxxxxxxxxxxx7315 SBIN0010764 4,500.00
TAYUM
75 Master MUDO C062034481043 xxxxxxxxxxxx9126 SBIN0001396 38,800.00
CHAMA
76 Master MUI C062034480469 xxxxxxxxxxxx3674 SBIN0010764 3,500.00
RAMA
77 Master NANAK C062034401961 xxxxxxxxxxxx6254 SBIN0009409 41,700.00
MODI
78 Master NANI C062034401586 xxxxxxxxxxxx4716 SBIN0010764 3,500.00
HUTOSHA
79 Master NANO C062034426182 xxxxxxxxxxxx7722 SBIN0003232 41,700.00
BAGANG
80 Master NANU C062034401858 xxxxxxxxxxxx4541 SBIN0003232 3,500.00
NABAM
81 Master NEELAM C062034462088 xxxxxxxxxxxx0415 SBIN0001396 3,500.00
RAAZ
82 Master C062034099946 xxxxxxxxxxxx1559 SBIN0003232 38,800.00
NENGKER TADO
83 Master NIKBI C062034425964 xxxxxxxxxxxx3834 SBIN0010764 3,500.00
TAW
84 Master NISHAM C062034401062 xxxxxxxxxxxx3211 SBIN0010764 3,500.00
SONAM
85 Master NORBU C062034480718 xxxxxxxxxxxx8252 SBIN0010764 3,500.00
TSERING
86 Master PADAM C062034401957 xxxxxxxxxxxx7450 SBIN0010764 41,700.00
DADA
87 Master C062034401900 xxxxxxxxxxxx4910 SBIN0010764 3,500.00
PASSANG
NORBU
88 Master PHURPA C062034459241 xxxxxxxxxxxx4510 SBIN0001394 38,800.00
TSERING
89 Master PURA L C062034480934 xxxxxxxxxxxx7742 SBIN0003232 3,500.00
ADO
90 Master RIGE C062034480777 xxxxxxxxxxxx8284 SBIN0005738 38,800.00
TAYEM
91 Master RUKDE C062034401019 xxxxxxxxxxxx0380 SBIN0005818 3,500.00
BUI
92 Master TADU C062034481154 xxxxxxxxxxxx6260 SBIN0017205 3,500.00
DOBYU
93 Master C062034400861 xxxxxxxxxxxx6374 SBIN0003232 3,500.00
TAILYANG COSY
94 Master TAKAR C062034099873 xxxxxxxxxxxx6515 SBIN0010764 3,500.00
MARKIA

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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
95 Master TASSO C062034401518 xxxxxxxxxxxx8409 SBIN0003594 7,800.00
HANYA
96 Master TATDO C062034401352 xxxxxxxxxxxx0523 SBIN0010764 3,500.00
LEGO
97 Master TECHI C062034401372 xxxxxxxxxxxx8768 SBIN0003232 41,700.00
GELLO
98 Master TENIK C062034425986 xxxxxxxxxxxx3446 SBIN0001396 11,500.00
MARK
99 Master TENZING C062034480998 xxxxxxxxxxxx3500 SBIN0003232 3,500.00
PHUNSOK
100 Master TOKO C062034401078 xxxxxxxxxxxx3894 SBIN0010764 3,500.00
TABA
101 Master TONI C062034401664 xxxxxxxxxxxx3731 SBIN0010764 3,500.00
POTOM
102 Master TSERING C062034462069 xxxxxxxxxxxx7662 SBIN0003232 9,300.00
NORBU KHOCHI
103 Master URGEN C062034461613 xxxxxxxxxxxx0014 SBIN0001394 7,800.00
GOMBU ROKPU
.
104 Master YUMJA C062034459021 xxxxxxxxxxxx2763 SBIN0003232 41,700.00
BIMPAK
105 MAZING C062034481133 xxxxxxxxxxxx1916 SBIN0005821 38,800.00
BORANG
106 MILLO ANKHA C062034425510 xxxxxxxxxxxx0315 CNRB0002848 14,200.00
107 Miss. ABANTIKA C062034458593 xxxxxxxxxxxx9263 SBIN0006091 4,500.00
TARU
108 Miss. ABOM C062034426289 xxxxxxxxxxxx9402 SBIN0005818 38,800.00
RICHI
109 Miss. ABOR C062034426464 xxxxxxxxxxxx5392 SBIN0017667 3,500.00
LEGO
110 Miss. ACHIT C062034425788 xxxxxxxxxxxx3403 SBIN0017202 4,500.00
SAWIN
111 Miss. ACHUM C062034461803 xxxxxxxxxxxx7838 SBIN0006892 3,500.00
SANGHA
112 Miss. ADER C062034458607 xxxxxxxxxxxx5353 SBIN0006091 3,500.00
TATIN
113 Miss. ADULY C062034402082 xxxxxxxxxxxx8215 SBIN0001395 38,800.00
TAMUK
114 Miss. AHOLI C062034480606 xxxxxxxxxxxx5801 SBIN0001395 41,700.00
TAMIN
115 Miss. AHUISI C062034461748 xxxxxxxxxxxx5995 SBIN0001520 41,700.00
YUN
116 Miss. AIDO AJE C062034401322 xxxxxxxxxxxx1785 SBIN0007228 38,800.00
117 Miss. AIDO GAO C062034402039 xxxxxxxxxxxx1250 SBIN0009409 3,500.00

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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
118 Miss. AINA C062034480465 xxxxxxxxxxxx3369 SBIN0001395 41,700.00
TALOM
119 Miss. AINI C062034402146 xxxxxxxxxxxx0879 SBIN0001395 41,700.00
MIBANG
120 Miss. AISINA C062034099984 xxxxxxxxxxxx6032 SBIN0001395 41,700.00
YOMSO
121 Miss. AJENSI C062034462204 xxxxxxxxxxxx2998 SBIN0001520 41,700.00
KAMBLU
122 Miss. AJMI YUN C062034461772 xxxxxxxxxxxx7443 SBIN0001520 41,700.00
123 Miss. AJOH C062034401426 xxxxxxxxxxxx3879 SBIN0009115 11,500.00
MIHU
124 Miss. AJUK C062034461773 xxxxxxxxxxxx9583 SBIN0010764 41,700.00
GIDA
125 Miss. AJUM C062034461740 xxxxxxxxxxxx3111 SBIN0018556 41,700.00
GUSAR
126 Miss. AKANSHA C062034425841 xxxxxxxxxxxx4365 SBIN0003232 3,500.00
SORANG
127 Miss. AKETO C062034426109 xxxxxxxxxxxx0654 SBIN0009115 38,800.00
MIWU
128 Miss. AKOM C062034461655 xxxxxxxxxxxx9022 SBIN0007455 7,800.00
LOSAP NIMUK
129 Miss. AKU PEI C062034400988 xxxxxxxxxxxx2090 SBIN0006091 41,700.00
CAMDIR
130 Miss. ALISHA C062034462242 xxxxxxxxxxxx7990 SBIN0009406 11,500.00
ARANGHAM
131 Miss. AMAN C062034426429 xxxxxxxxxxxx8897 SBIN0006009 41,700.00
NUNGNU
132 Miss. AMANLU C062034461910 xxxxxxxxxxxx2293 SBIN0015393 41,700.00
PUL
133 Miss. AMBLASI C062034100173 xxxxxxxxxxxx2225 SBIN0001520 38,800.00
MANYU
134 Miss. AME C062034100048 xxxxxxxxxxxx8090 SBIN0003232 7,800.00
GYADI
135 Miss. AMJI C062034402161 xxxxxxxxxxxx1139 SBIN0006091 3,500.00
GOKIA
136 Miss. AMMA C062034402040 xxxxxxxxxxxx3000 SBIN0010581 38,800.00
NANGRAM
137 Miss. AMOKSHI C062034461999 xxxxxxxxxxxx0830 SBIN0015393 41,700.00
PUL
138 Miss. AMPING C062034100003 xxxxxxxxxxxx4414 SBIN0001395 38,800.00
MEGU
139 Miss. AMU PEI C062034426301 xxxxxxxxxxxx4265 SBIN0006091 7,800.00
CAMDIR
140 Miss. ANANG C062034425797 xxxxxxxxxxxx4144 SBIN0001395 41,700.00
PERTIN

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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
141 Miss. ANEW C062034462232 xxxxxxxxxxxx9690 SBIN0001520 41,700.00
BELLAI
142 Miss. ANGKI C062034458958 xxxxxxxxxxxx3158 SBIN0008516 11,500.00
LAPUNG
143 Miss. Ani Bori C062034426485 xxxxxxxxxxxx4948 SBIN0001395 3,500.00
144 Miss. ANITA C062034461732 xxxxxxxxxxxx8363 SBIN0005738 7,800.00
GYADI
145 Miss. ANJINI C062034401601 xxxxxxxxxxxx0899 SBIN0007707 41,700.00
BELLAI
146 Miss. ANJOLI C062034480599 xxxxxxxxxxxx1149 SBIN0008516 38,800.00
JEBISOW
147 Miss. ANKI C062034401416 xxxxxxxxxxxx6090 SBIN0006091 41,700.00
TALOM
148 Miss. ANN C062034458767 xxxxxxxxxxxx0912 SBIN0006892 4,500.00
ANIYA
149 Miss. ANNIE C062034425368 xxxxxxxxxxxx8946 SBIN0007436 38,800.00
SIMAI
150 Miss. ANNU C062034459124 xxxxxxxxxxxx3000 SBIN0001395 38,800.00
TALOH
151 Miss. ANU C062034480943 xxxxxxxxxxxx8140 SBIN0009409 38,800.00
DUPAK
152 Miss. ANU C062034461778 xxxxxxxxxxxx8112 SBIN0005821 41,700.00
LEGO
153 Miss. ANU C062034481126 xxxxxxxxxxxx2918 SBIN0006091 49,000.00
PANYANG
154 Miss. ANU C062034461756 xxxxxxxxxxxx6554 SBIN0001677 3,500.00
TALAR
155 Miss. ANUNG C062034481168 xxxxxxxxxxxx4305 SBIN0007228 41,700.00
DARANG
156 Miss. ANUNG C062034458759 xxxxxxxxxxxx0220 SBIN0001395 11,500.00
YIRANG
157 Miss. API DARIN C062034426483 xxxxxxxxxxxx5465 SBIN0017667 41,700.00
158 Miss. API HIBA C062034461951 xxxxxxxxxxxx9465 SBIN0015551 14,200.00
159 Miss. API C062034458674 xxxxxxxxxxxx7417 SBIN0009409 41,700.00
PADUNG
160 Miss. API YOKA C062034425511 xxxxxxxxxxxx7797 SBIN0005818 11,500.00
161 Miss. APIN C062034480582 xxxxxxxxxxxx9522 SBIN0001677 4,500.00
TATEN
162 Miss. APO C062034480567 xxxxxxxxxxxx3743 SBIN0010764 3,500.00
DOHUANU DUI
163 Miss. APU ULI C062034426521 xxxxxxxxxxxx4111 SBIN0010764 11,500.00
164 Miss. APUNG C062034481014 xxxxxxxxxxxx3053 SBIN0005738 3,500.00
MANGAM

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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
165 Miss. APUNG C062034400921 xxxxxxxxxxxx4176 SBIN0010764 41,700.00
MANGFI
166 Miss. APUNG C062034480706 xxxxxxxxxxxx5786 SBIN0005738 38,800.00
SONAM
167 Miss. AROONA C062034401009 xxxxxxxxxxxx2956 SBIN0001395 38,800.00
NONANG
168 Miss. ARTI C062034401875 xxxxxxxxxxxx7740 SBIN0001395 41,700.00
TATIN
169 Miss. ASEN C062034401163 xxxxxxxxxxxx8187 SBIN0009535 41,700.00
BAGANG
170 Miss. ASENG C062034462067 xxxxxxxxxxxx3097 SBIN0007228 41,700.00
PERTIN
171 Miss. ASHA C062034458614 xxxxxxxxxxxx3187 SBIN0009406 38,800.00
ATRAHAM
172 Miss. ASHA C062034099947 xxxxxxxxxxxx1313 SBIN0003232 38,800.00
TAGE
173 Miss. ASHA C062034426449 xxxxxxxxxxxx1607 SBIN0001677 3,500.00
TALUK
174 Miss. ASHA C062034458922 xxxxxxxxxxxx0246 SBIN0010764 3,500.00
TATEN
175 Miss. ASSAYA C062034462015 xxxxxxxxxxxx8432 SBIN0005821 38,800.00
UMBREY
176 Miss. ATONI C062034400899 xxxxxxxxxxxx3880 SBIN0005738 3,500.00
LIYAK
177 Miss. C062034402110 xxxxxxxxxxxx3072 SBIN0006091 49,000.00
AUGUSTINA
TATIN
178 Miss. AUGUSTY C062034458862 xxxxxxxxxxxx6230 SBIN0009409 41,700.00
LIBANG
179 Miss. AUNNITA C062034426108 xxxxxxxxxxxx0659 SBIN0006009 38,800.00
MEIN
180 Miss. AYANG C062034426761 xxxxxxxxxxxx0552 SBIN0011623 38,800.00
JILEN
181 Miss. AYANG C062034426694 xxxxxxxxxxxx8601 SBIN0006091 3,500.00
TAKET
182 Miss. AZOO C062034426154 xxxxxxxxxxxx2909 SBIN0006892 3,500.00
NATUNG
183 Miss. BABI BOJE C062034100150 xxxxxxxxxxxx1545 SBIN0001677 3,500.00
184 Miss. BABY C062034481183 xxxxxxxxxxxx3328 SBIN0011978 41,700.00
MARA
185 Miss. BABY C062034100170 xxxxxxxxxxxx0600 SBIN0003232 3,500.00
MUGLI
186 Miss. BABY C062034401754 xxxxxxxxxxxx0180 SBIN0006091 3,500.00
NGOMLE

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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
187 Miss. BADE C062034401124 xxxxxxxxxxxx0345 SBIN0003232 41,700.00
KAMUM
188 Miss. BAKE AKA C062034426409 xxxxxxxxxxxx7638 SBIN0006091 3,500.00
189 Miss. BAKE C062034461607 xxxxxxxxxxxx8967 SBIN0011622 7,800.00
GUMLAM
190 Miss. BAKIN C062034401197 xxxxxxxxxxxx8603 SBIN0005818 38,800.00
MRA
191 Miss. BALO AJIN C062034401054 xxxxxxxxxxxx5363 SBIN0010764 38,800.00
192 Miss. BAMANG C062034461801 xxxxxxxxxxxx0033 SBIN0009535 3,500.00
DOYA
193 Miss. BAMANG C062034401500 xxxxxxxxxxxx5663 SBIN0006091 38,800.00
SIKU
194 Miss. BAMANG C062034426280 xxxxxxxxxxxx0674 SBIN0010764 38,800.00
SIRO
195 Miss. BAMANG C062034401143 xxxxxxxxxxxx6592 SBIN0010764 3,500.00
YANA
196 Miss. BAMANG C062034400847 xxxxxxxxxxxx9294 SBIN0003232 38,800.00
YAPE
197 Miss. BAMCHRO C062034459051 xxxxxxxxxxxx2461 SBIN0006091 11,500.00
RIANG
198 Miss. BAMELU C062034480823 xxxxxxxxxxxx9791 SBIN0015393 11,500.00
PUL
199 Miss. BAMEMLU C062034459011 xxxxxxxxxxxx5695 SBIN0001520 38,800.00
TAYANG
200 Miss. BAMIN C062034401695 xxxxxxxxxxxx1050 SBIN0001396 3,500.00
DUMI
201 Miss. BAMIN C062034425354 xxxxxxxxxxxx3088 SBIN0010764 3,500.00
MARRY
202 Miss. BANGNYA C062034459278 xxxxxxxxxxxx4971 SBIN0001584 38,800.00
NOKBI
203 Miss. BANI ETE C062034426511 xxxxxxxxxxxx0831 SBIN0001677 38,800.00
204 Miss. BANING C062034480753 xxxxxxxxxxxx4340 SBIN0003915 41,700.00
SINGPHO
205 Miss. BANU C062034461946 xxxxxxxxxxxx0333 SBIN0001677 7,800.00
KAMNYI
206 Miss. BANU C062034401814 xxxxxxxxxxxx5085 SBIN0010764 38,800.00
NYORI
207 Miss. BANYA C062034458668 xxxxxxxxxxxx3651 SBIN0011623 38,800.00
BOJE
208 Miss. BAR SOKI C062034481088 xxxxxxxxxxxx3874 SBIN0001396 11,500.00
209 Miss. BARIK C062034458900 xxxxxxxxxxxx2064 SBIN0001677 4,500.00
KAMGO
210 Miss. BASO JISI C062034462133 xxxxxxxxxxxx4677 SBIN0010764 3,500.00

Public Financial Management Page No:10 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
211 Miss. BASOR C062034458992 xxxxxxxxxxxx1069 SBIN0001395 41,700.00
PERTIN
212 Miss. BATH C062034401057 xxxxxxxxxxxx4635 SBIN0003232 38,800.00
RINIA
213 Miss. BEM C062034099960 xxxxxxxxxxxx8825 SBIN0010764 7,800.00
YAJIK
214 Miss. BENGIA C062034402156 xxxxxxxxxxxx1279 SBIN0003232 4,500.00
ANA
215 Miss. BENGIA C062034480453 xxxxxxxxxxxx4129 SBIN0010764 3,500.00
ANU
216 Miss. BENGIA C062034458655 xxxxxxxxxxxx7321 SBIN0011622 11,500.00
BONY
217 Miss. BENGIA C062034400904 xxxxxxxxxxxx5722 SBIN0006091 3,500.00
DEKU
218 Miss. BENGIA C062034401635 xxxxxxxxxxxx4193 SBIN0010764 38,800.00
JERNIA
219 Miss. BENGIA C062034100090 xxxxxxxxxxxx7051 SBIN0010764 4,500.00
JULLY
220 Miss. BENGIA C062034402227 xxxxxxxxxxxx1869 SBIN0003232 3,500.00
KAKUP
221 Miss. Bengia C062034426037 xxxxxxxxxxxx5097 SBIN0006091 3,500.00
Kuku
222 Miss. BENGIA C062034481098 xxxxxxxxxxxx5768 SBIN0010764 41,700.00
MEYA
223 Miss. BENGIA C062034426241 xxxxxxxxxxxx4392 SBIN0011622 3,500.00
NAKU
224 Miss. BENGIA C062034426389 xxxxxxxxxxxx0452 SBIN0009917 11,500.00
ONIA
225 Miss. BENGIA C062034400814 xxxxxxxxxxxx6820 SBIN0011622 3,500.00
RIMUM
226 Miss. BENGIA C062034401565 xxxxxxxxxxxx6949 SBIN0009917 41,700.00
UMPI
227 Miss. BEPI C062034480532 xxxxxxxxxxxx2749 SBIN0010764 55,500.00
DONI
228 Miss. BHANU C062034461831 xxxxxxxxxxxx5858 SBIN0005821 38,800.00
TATAK
229 Miss. BIE TAO C062034426773 xxxxxxxxxxxx8818 SBIN0009535 41,700.00
230 Miss. BIGAM C062034426441 xxxxxxxxxxxx2238 SBIN0011623 38,800.00
LOLLEN
231 Miss. BIKI C062034401616 xxxxxxxxxxxx7962 SBIN0010764 41,700.00
RELLUM
232 Miss. BIKI RENU C062034462093 xxxxxxxxxxxx2473 SBIN0010764 38,800.00
233 Miss. BIKI C062034458752 xxxxxxxxxxxx4756 SBIN0010764 3,500.00
YADAR

Public Financial Management Page No:11 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
234 Miss. BIKI YAPA C062034400947 xxxxxxxxxxxx3732 SBIN0009535 7,800.00
235 Miss. BIKI C062034401402 xxxxxxxxxxxx4607 SBIN0010764 41,700.00
YASSA
236 Miss. BINA C062034458657 xxxxxxxxxxxx3842 SBIN0005818 38,800.00
BAGBI
237 Miss. BINAM C062034426281 xxxxxxxxxxxx1709 SBIN0001395 41,700.00
ERING
238 Miss. BINAM C062034425593 xxxxxxxxxxxx9348 SBIN0005821 38,800.00
LIBANG
239 Miss. BINAM C062034458569 xxxxxxxxxxxx5584 SBIN0006091 3,500.00
PERME
240 Miss. BINI JINI C062034426164 xxxxxxxxxxxx4949 SBIN0006032 41,700.00
241 Miss. BINI C062034401613 xxxxxxxxxxxx3743 SBIN0001520 41,700.00
KARAP
242 Miss. BINI C062034480414 xxxxxxxxxxxx6004 SBIN0001396 7,800.00
MINA
243 Miss. BINJU C062034481165 xxxxxxxxxxxx7081 SBIN0018744 41,700.00
MARA
244 Miss. BINPU C062034400743 xxxxxxxxxxxx7518 SBIN0006012 4,500.00
YOMGAM
245 Miss. BINU C062034400852 xxxxxxxxxxxx4099 SBIN0011623 41,700.00
RONYA
246 Miss. BINU C062034401824 xxxxxxxxxxxx4456 SBIN0010764 41,700.00
TANGU
247 Miss. BIR YAKAR C062034402140 xxxxxxxxxxxx0318 SBIN0006091 3,500.00
248 Miss. BIRI C062034458791 xxxxxxxxxxxx8371 SBIN0006091 38,800.00
CHUMU
249 Miss. BIRI C062034100024 xxxxxxxxxxxx5216 SBIN0009535 7,800.00
NANA
250 Miss. BIRI PAPI C062034481021 xxxxxxxxxxxx3002 SBIN0005738 41,700.00
251 Miss. BIRI RINI C062034401364 xxxxxxxxxxxx6056 SBIN0010764 41,700.00
252 Miss. BIRME C062034480603 xxxxxxxxxxxx9562 SBIN0005821 41,700.00
MEGU
253 Miss. BIROTY C062034459218 xxxxxxxxxxxx4538 SBIN0001395 38,800.00
LEGO
254 Miss. BITER C062034425823 xxxxxxxxxxxx3827 SBIN0011623 3,500.00
SORA
255 Miss. BITHAK C062034425965 xxxxxxxxxxxx0824 SBIN0001584 38,800.00
LOWANG
256 Miss. BIYIR C062034426752 xxxxxxxxxxxx8337 SBIN0001395 11,500.00
KARBAK
257 Miss. BOA C062034401347 xxxxxxxxxxxx3292 SBIN0010764 38,800.00
MANJU

Public Financial Management Page No:12 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
258 Miss. BOA NILLY C062034426362 xxxxxxxxxxxx6267 SBIN0001396 38,800.00
259 Miss. BOMBI C062034425532 xxxxxxxxxxxx6053 SBIN0003232 38,800.00
ZIRDO
260 Miss. BOMBI C062034458725 xxxxxxxxxxxx8223 SBIN0010764 41,700.00
ZIRDO
261 Miss. BOMI C062034459075 xxxxxxxxxxxx9836 SBIN0001677 38,800.00
KARCHO
262 Miss. BOMJAR C062034425800 xxxxxxxxxxxx2227 SBIN0003232 55,500.00
ETE
263 Miss. BOMKEN C062034099928 xxxxxxxxxxxx6807 SBIN0001677 3,500.00
KAMDUK
264 Miss. BOMKEN C062034425894 xxxxxxxxxxxx2394 SBIN0009409 3,500.00
RIBA
265 Miss. BOMMI C062034425743 xxxxxxxxxxxx0360 SBIN0010764 38,800.00
GIBI
266 Miss. Bommie C062034461767 xxxxxxxxxxxx8397 SBIN0003232 3,500.00
Riram
267 Miss. C062034481071 xxxxxxxxxxxx6534 SBIN0001677 11,500.00
BOMNGAM
CHIRAM
268 Miss. BOMNU C062034401511 xxxxxxxxxxxx5654 SBIN0010764 3,500.00
NADA
269 Miss. BOMTER C062034480858 xxxxxxxxxxxx2828 SBIN0001395 38,800.00
RIBA
270 Miss. BOMTER C062034458628 xxxxxxxxxxxx1993 SBIN0010764 41,700.00
YINYO
271 Miss. BOMTER C062034462054 xxxxxxxxxxxx0701 SBIN0010764 9,300.00
ZIRDO
272 Miss. BOMYIR C062034458632 xxxxxxxxxxxx4564 SBIN0003232 41,700.00
DIRCHI
273 Miss. BOMYIR C062034458710 xxxxxxxxxxxx0201 SBIN0006012 38,800.00
NYODU
274 Miss. BOYINI C062034461948 xxxxxxxxxxxx1199 SBIN0007228 3,500.00
MIBANG
275 Miss. BRISTY C062034461594 xxxxxxxxxxxx3651 SBIN0009535 38,800.00
BORANG
276 Miss. BUGEN C062034426090 xxxxxxxxxxxx1663 SBIN0006091 41,700.00
LUTE
277 Miss. BULLO C062034401081 xxxxxxxxxxxx7839 SBIN0001396 41,700.00
KAKU
278 Miss. BULLO C062034425529 xxxxxxxxxxxx2478 SBIN0001396 41,700.00
KANIA
279 Miss. BULLO C062034426771 xxxxxxxxxxxx7456 SBIN0015550 7,800.00
NASSUNG

Public Financial Management Page No:13 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
280 Miss. BULLO C062034425938 xxxxxxxxxxxx1384 SBIN0010764 7,800.00
REEMA
281 Miss. BULLO C062034425364 xxxxxxxxxxxx4392 SBIN0010764 38,800.00
RIMI
282 Miss. BULLO C062034401688 xxxxxxxxxxxx3455 SBIN0001396 38,800.00
RIMUNG
283 Miss. BULLO C062034481076 xxxxxxxxxxxx3851 SBIN0001396 38,800.00
SUMPI
284 Miss. BULLO C062034426168 xxxxxxxxxxxx9054 SBIN0001396 41,700.00
YAKU
285 Miss. BURU C062034425452 xxxxxxxxxxxx7707 SBIN0001396 41,700.00
YALUNG
286 Miss. BURU C062034401210 xxxxxxxxxxxx3048 SBIN0001396 7,800.00
YASHA
287 Miss. BYABANG C062034400791 xxxxxxxxxxxx8373 SBIN0010764 41,700.00
LIMLI
288 Miss. BYABANG C062034425455 xxxxxxxxxxxx7948 SBIN0007874 41,700.00
MEKIA
289 Miss. Byabang C062034462311 xxxxxxxxxxxx7288 SBIN0010764 3,500.00
Rinya Alfonsa
290 Miss. CELESTE C062034402084 xxxxxxxxxxxx6493 SBIN0005821 41,700.00
LINGGI
291 Miss. CELIN C062034426278 xxxxxxxxxxxx5061 SBIN0001395 41,700.00
TAMUK
292 Miss. CHABAN C062034401724 xxxxxxxxxxxx5002 SBIN0001584 41,700.00
KAMHOA
293 Miss. CHABEN C062034425629 xxxxxxxxxxxx9948 SBIN0001584 11,500.00
KHOIYANG
294 Miss. CHAKHEN C062034425999 xxxxxxxxxxxx1988 SBIN0001584 41,700.00
LOWANG
295 Miss. CHAKHU C062034461596 xxxxxxxxxxxx7788 SBIN0001584 38,800.00
BANGYANG
296 Miss. C062034480702 xxxxxxxxxxxx1336 SBIN0006032 41,700.00
CHAKNGAM
ANGO
297 Miss. CHAKUM C062034425898 xxxxxxxxxxxx4301 SBIN0003885 4,500.00
NGOWA
298 Miss. CHALIN C062034461735 xxxxxxxxxxxx3894 SBIN0001584 38,800.00
LOWANG
299 Miss. CHANDINI C062034100021 xxxxxxxxxxxx3227 SBIN0005818 41,700.00
MARBOM
300 Miss. CHARU C062034401337 xxxxxxxxxxxx4511 SBIN0012976 4,500.00
NEEM
301 Miss. CHARU C062034401838 xxxxxxxxxxxx0306 SBIN0010764 41,700.00
NINO

Public Financial Management Page No:14 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
302 Miss. CHARU C062034426777 xxxxxxxxxxxx8993 SBIN0006091 4,500.00
REEMA
303 Miss. CHARU C062034462309 xxxxxxxxxxxx0328 SBIN0009535 3,500.00
YAHA
304 Miss. CHASAM C062034426525 xxxxxxxxxxxx8233 SBIN0001584 38,800.00
LOWANG
305 Miss. CHASUAN C062034480410 xxxxxxxxxxxx8706 SBIN0009407 11,500.00
KAMHUA
306 Miss. CHATAM C062034462114 xxxxxxxxxxxx3748 SBIN0001584 38,800.00
LOWANG
307 Miss. CHATHAK C062034481140 xxxxxxxxxxxx3142 SBIN0001584 38,800.00
TESIA
308 Miss. CHATOI C062034401411 xxxxxxxxxxxx4801 SBIN0015219 41,700.00
SOCIA
309 Miss. CHELLO C062034426353 xxxxxxxxxxxx8077 SBIN0006892 11,500.00
MEENA
310 Miss. CHELLO C062034480462 xxxxxxxxxxxx7680 SBIN0003232 3,500.00
MEYA
311 Miss. CHELLO C062034400890 xxxxxxxxxxxx8594 SBIN0010764 41,700.00
MINEY
312 Miss. CHELLO C062034100186 xxxxxxxxxxxx7052 SBIN0015338 3,500.00
RICH
313 Miss. CHENNE C062034100168 xxxxxxxxxxxx9015 SBIN0010764 41,700.00
LOFFA
314 Miss. CHERA C062034458698 xxxxxxxxxxxx5242 SBIN0012976 3,500.00
KAI
315 Miss. CHHOSEN C062034481089 xxxxxxxxxxxx9359 SBIN0001584 38,800.00
TANGJANG
316 Miss. CHIGING C062034426555 xxxxxxxxxxxx5261 SBIN0017205 41,700.00
YAMI
317 Miss. CHIMAY C062034480959 xxxxxxxxxxxx1319 SBIN0001394 9,300.00
LHATON
318 Miss. CHIRIK C062034426364 xxxxxxxxxxxx9634 SBIN0006091 38,800.00
NGULOM
LENDO
319 Miss. C062034480874 xxxxxxxxxxxx5116 SBIN0007620 38,800.00
CHOCHANG
DEMA LAMA
320 Miss. CHOKIM C062034426302 xxxxxxxxxxxx5834 SBIN0001584 38,800.00
SOCIA
321 Miss. CHRISTINA C062034426765 xxxxxxxxxxxx3163 SBIN0001395 38,800.00
JAMOH
322 Miss. CHUKHU C062034401537 xxxxxxxxxxxx0895 SBIN0006892 38,800.00
ANNE
323 Miss. CHUKHU C062034461660 xxxxxxxxxxxx6137 SBIN0003232 41,700.00
NUNA

Public Financial Management Page No:15 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
324 Miss. CHUKHU C062034402181 xxxxxxxxxxxx7472 SBIN0006892 38,800.00
YAYO
325 Miss. CHUKHU C062034480411 xxxxxxxxxxxx2696 SBIN0006892 9,300.00
YOPU
326 Miss. CHUKHU C062034401562 xxxxxxxxxxxx2530 SBIN0006892 7,800.00
YOPU
327 Miss. CHUTHEY C062034425765 xxxxxxxxxxxx3937 SBIN0001584 7,800.00
SUNITA APHI
328 Miss. CYNEWCY C062034426211 xxxxxxxxxxxx0839 SBIN0007870 41,700.00
DELLANG
329 Miss. DADO C062034400991 xxxxxxxxxxxx0273 SBIN0007874 3,500.00
MEKUM
330 Miss. DADO C062034426661 xxxxxxxxxxxx9156 SBIN0007874 38,800.00
NAJUNG
331 Miss. DADO C062034425699 xxxxxxxxxxxx9354 SBIN0006091 3,500.00
SUMPI
332 Miss. DAGANG C062034426602 xxxxxxxxxxxx4965 SBIN0010764 3,500.00
YAME
333 Miss. DAGBI C062034425842 xxxxxxxxxxxx9464 SBIN0001677 38,800.00
NGOMDIR
334 Miss. DAINA C C062034461996 xxxxxxxxxxxx0385 SBIN0008518 41,700.00
KHONJUJU
335 Miss. DAJUM C062034426512 xxxxxxxxxxxx3604 SBIN0010764 41,700.00
MARA
336 Miss. DAKME C062034402094 xxxxxxxxxxxx0274 SBIN0006091 41,700.00
BONI
337 Miss. DAKME C062034481017 xxxxxxxxxxxx1623 SBIN0009535 38,800.00
YALI
338 Miss. DAKNGAM C062034458687 xxxxxxxxxxxx2117 SBIN0010764 38,800.00
RIBA
339 Miss. DAKPI C062034480790 xxxxxxxxxxxx7300 SBIN0006091 38,800.00
YOMCHA
340 Miss. DAMPI C062034100041 xxxxxxxxxxxx4464 SBIN0006091 38,800.00
SIRAM
341 Miss. DAMYIR C062034461640 xxxxxxxxxxxx0044 SBIN0006091 38,800.00
MARY KAYE
342 Miss. DANA C062034402050 xxxxxxxxxxxx5125 SBIN0003232 3,500.00
RITA
343 Miss. DANGA C062034461845 xxxxxxxxxxxx5888 SBIN0011978 41,700.00
JERAM
344 Miss. DANI AKU C062034425742 xxxxxxxxxxxx4258 SBIN0001396 3,500.00
345 Miss. DANI C062034401442 xxxxxxxxxxxx4838 SBIN0001396 38,800.00
MEERA
346 Miss. DANI C062034480783 xxxxxxxxxxxx7871 SBIN0001396 41,700.00
MONA

Public Financial Management Page No:16 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
347 Miss. DANI C062034425924 xxxxxxxxxxxx5202 SBIN0001396 4,500.00
NANIA
348 Miss. DANI C062034426068 xxxxxxxxxxxx3363 SBIN0010764 38,800.00
RIEYANG
349 Miss. DANI C062034426839 xxxxxxxxxxxx0432 SBIN0001396 7,800.00
RILUNG
350 Miss. DANI C062034402201 xxxxxxxxxxxx4052 SBIN0001396 41,700.00
RINYO
351 Miss. DANI C062034461670 xxxxxxxxxxxx0062 SBIN0005738 3,500.00
SANKANG
352 Miss. DANI C062034401120 xxxxxxxxxxxx2271 SBIN0010764 41,700.00
SUMPA
353 Miss. DANI C062034402032 xxxxxxxxxxxx9916 SBIN0001396 41,700.00
SUNYA
354 Miss. DANI C062034425866 xxxxxxxxxxxx1806 SBIN0011978 41,700.00
YASSUNG
355 Miss. DARE C062034426551 xxxxxxxxxxxx8120 SBIN0010764 3,500.00
YABI
356 Miss. DARI C062034401999 xxxxxxxxxxxx7709 SBIN0007874 38,800.00
RUPA
357 Miss. DARI YANI C062034462263 xxxxxxxxxxxx6274 SBIN0010764 3,500.00
358 Miss. DATU C062034461610 xxxxxxxxxxxx4581 SBIN0007455 41,700.00
KINA
359 Miss. DAWA C062034458927 xxxxxxxxxxxx5650 SBIN0006010 38,800.00
CHOMU
360 Miss. DAWA C062034401788 xxxxxxxxxxxx2760 SBIN0007328 7,800.00
LAMU
361 Miss. DAWA C062034461688 xxxxxxxxxxxx4038 SBIN0005844 4,500.00
TSOMU
362 Miss. Debia C062034458681 xxxxxxxxxxxx4447 SBIN0006892 3,500.00
Amang
363 Miss. DEBIA C062034462310 xxxxxxxxxxxx3043 SBIN0009535 38,800.00
JERMIN
364 Miss. DEBIA C062034401361 xxxxxxxxxxxx3895 SBIN0006892 38,800.00
MAMA
365 Miss. DECEM C062034459057 xxxxxxxxxxxx0491 SBIN0005821 14,200.00
SANTINI
MITKONG
366 Miss. DECHIN C062034426300 xxxxxxxxxxxx7457 SBIN0008517 7,800.00
WANGMU
367 Miss. DEENA C062034458884 xxxxxxxxxxxx4884 SBIN0001395 41,700.00
TOMING PERME
368 Miss. DEKNGAM C062034401058 xxxxxxxxxxxx3881 SBIN0003232 41,700.00
BOJE

Public Financial Management Page No:17 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
369 Miss. DEKNO C062034401409 xxxxxxxxxxxx4546 SBIN0006091 38,800.00
ROMIN
370 Miss. DELIMA C062034401441 xxxxxxxxxxxx4928 SBIN0005818 38,800.00
SIGA
371 Miss. DEMAN C062034401391 xxxxxxxxxxxx8551 SBIN0006091 3,500.00
POYOM
372 Miss. DEMAR C062034401654 xxxxxxxxxxxx3584 SBIN0006091 9,300.00
MALING
373 Miss. DENGAM C062034400980 xxxxxxxxxxxx4028 SBIN0001677 41,700.00
GEYI
374 Miss. DENU C062034425602 xxxxxxxxxxxx5410 SBIN0005818 3,500.00
MALING
CHEROM
375 Miss. DEVI C062034426577 xxxxxxxxxxxx7240 SBIN0010764 7,800.00
FLAGO
376 Miss. DEVI C062034459092 xxxxxxxxxxxx5671 SBIN0009409 38,800.00
POTOM
377 Miss. DEVI C062034458799 xxxxxxxxxxxx6560 SBIN0005738 41,700.00
TALLONG
378 Miss. DEYIR C062034400994 xxxxxxxxxxxx8941 SBIN0006091 38,800.00
RONYA
379 Miss. DICHA C062034461905 xxxxxxxxxxxx6789 SBIN0001584 41,700.00
AKHANG
380 Miss. DIKSHMI C062034462141 xxxxxxxxxxxx8413 SBIN0018556 3,500.00
DUGI
381 Miss. DINDO C062034402043 xxxxxxxxxxxx9528 SBIN0015550 38,800.00
BONI
382 Miss. DINDO C062034401871 xxxxxxxxxxxx7674 SBIN0006091 7,800.00
CHUMNA
383 Miss. DINGUM C062034401094 xxxxxxxxxxxx0496 SBIN0009409 3,500.00
KADU
384 Miss. DOINI C062034480628 xxxxxxxxxxxx5638 SBIN0007870 38,800.00
RANGMANG
385 Miss. DOJUM C062034400846 xxxxxxxxxxxx7969 SBIN0003232 41,700.00
NGOMDIR
386 Miss. DOLLY C062034458538 xxxxxxxxxxxx2439 SBIN0006091 38,800.00
JOMOH
387 Miss. DOMINI C062034480480 xxxxxxxxxxxx9171 SBIN0005818 3,500.00
DUCHOK
388 Miss. DONGCHE C062034401202 xxxxxxxxxxxx0069 SBIN0006091 41,700.00
MARY
389 Miss. DONIK C062034480758 xxxxxxxxxxxx9669 SBIN0006091 3,500.00
ASHA
390 Miss. DOPI DOYI C062034480987 xxxxxxxxxxxx2361 SBIN0001395 7,800.00
ZIRDO

Public Financial Management Page No:18 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
391 Miss. DORA C062034458763 xxxxxxxxxxxx1800 SBIN0010764 3,500.00
ANIA
392 Miss. DORA C062034480756 xxxxxxxxxxxx4165 SBIN0006091 3,500.00
YAKO
393 Miss. DORA C062034458639 xxxxxxxxxxxx6357 SBIN0006091 3,500.00
YASAP
394 Miss. C062034425870 xxxxxxxxxxxx9133 SBIN0001394 41,700.00
DORCHHOM
THUNGON
395 Miss. DORJEE C062034425821 xxxxxxxxxxxx4086 SBIN0011978 41,700.00
CHOMU
396 Miss. DORJEE C062034462180 xxxxxxxxxxxx4379 SBIN0007620 38,800.00
DEMA KHRIMEY
397 Miss. DORJEE C062034400910 xxxxxxxxxxxx2173 SBIN0007620 38,800.00
WANGMU
THONGDOK
398 Miss. DOYIR C062034425431 xxxxxxxxxxxx3974 SBIN0006012 3,500.00
KARLO
399 Miss. DOYIR C062034461733 xxxxxxxxxxxx8282 SBIN0001677 38,800.00
LOMI
400 Miss. DREMA C062034481058 xxxxxxxxxxxx2031 SBIN0001677 38,800.00
CHENA
401 Miss. DREMA C062034458542 xxxxxxxxxxxx5708 SBIN0007329 38,800.00
LHAMU
402 Miss. DUPI C062034426700 xxxxxxxxxxxx3691 SBIN0010764 41,700.00
KAMSAR
KAMYOR
403 Miss. DUSU C062034401228 xxxxxxxxxxxx0078 SBIN0003232 41,700.00
MARY
404 Miss. DUSU C062034402041 xxxxxxxxxxxx2220 SBIN0013705 38,800.00
NANCY
405 Miss. DUSU C062034426104 xxxxxxxxxxxx3280 SBIN0001396 41,700.00
RICHA
406 Miss. DUTER C062034402075 xxxxxxxxxxxx9223 SBIN0003232 41,700.00
YAYING
407 Miss. DUYU C062034426367 xxxxxxxxxxxx0425 SBIN0003232 38,800.00
ANA
408 Miss. DUYU C062034401164 xxxxxxxxxxxx8234 SBIN0006091 41,700.00
DIMING
409 Miss. DUYU C062034401127 xxxxxxxxxxxx9270 SBIN0001396 41,700.00
OTUNG
410 Miss. DUYU C062034401085 xxxxxxxxxxxx1326 SBIN0007840 38,800.00
RIJA
411 Miss. DUYU C062034426654 xxxxxxxxxxxx7726 SBIN0001396 38,800.00
SUNYA

Public Financial Management Page No:19 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
412 Miss. DUYU C062034401835 xxxxxxxxxxxx6235 SBIN0001396 38,800.00
TAAZA
413 Miss. EBI C062034100190 xxxxxxxxxxxx2950 SBIN0003232 38,800.00
KARBAK
414 Miss. EBOM C062034461860 xxxxxxxxxxxx7727 SBIN0003232 38,800.00
NYODU
415 Miss. EBOM C062034426594 xxxxxxxxxxxx8049 SBIN0006091 38,800.00
RIBA
416 Miss. Elichi C062034425770 xxxxxxxxxxxx2461 SBIN0040196 41,700.00
Rondo
417 Miss. ELISH C062034480547 xxxxxxxxxxxx5017 SBIN0001395 38,800.00
MIYU
418 Miss. ELISHA C062034480705 xxxxxxxxxxxx9643 SBIN0005738 9,300.00
DADA
419 Miss. ELISHA C062034425995 xxxxxxxxxxxx8727 SBIN0001394 7,800.00
DEGIO
420 Miss. ELIZA KRI C062034425651 xxxxxxxxxxxx0746 CBIN0284792 41,700.00
421 Miss. ELO C062034480647 xxxxxxxxxxxx3997 SBIN0005821 38,800.00
MIKHU
422 Miss. EMILY C062034401983 xxxxxxxxxxxx4389 SBIN0010764 41,700.00
RATAN
423 Miss. EMY C062034458999 xxxxxxxxxxxx3281 SBIN0001584 41,700.00
MONGKU
424 Miss. ENEK C062034426245 xxxxxxxxxxxx5826 SBIN0006091 3,500.00
PARON
425 Miss. ENJEL C062034401405 xxxxxxxxxxxx1171 SBIN0010764 38,800.00
TAYEM
426 Miss. ESHA C062034481081 xxxxxxxxxxxx5002 SBIN0009115 41,700.00
MIHU
427 Miss. ESHA C062034401145 xxxxxxxxxxxx0298 SBIN0006007 38,800.00
TANGHA
428 Miss. ESTHER C062034462044 xxxxxxxxxxxx3093 SBIN0003232 38,800.00
HARI
429 Miss. FEPUNG C062034426275 xxxxxxxxxxxx0156 SBIN0001396 38,800.00
SANGNO
430 Miss. FORTINA C062034426657 xxxxxxxxxxxx6000 SBIN0001395 11,500.00
YIRANG
431 Miss. GAGAM C062034425850 xxxxxxxxxxxx4496 SBIN0003232 41,700.00
JERANG
432 Miss. GAINI C062034426715 xxxxxxxxxxxx7767 SBIN0005738 41,700.00
NATUNG
433 Miss. GANGTE C062034480901 xxxxxxxxxxxx6160 SBIN0003232 38,800.00
ANYU
434 Miss. GEBI ETE C062034481028 xxxxxxxxxxxx0924 SBIN0011623 41,700.00

Public Financial Management Page No:20 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
435 Miss. GEBI C062034401735 xxxxxxxxxxxx7498 SBIN0006091 3,500.00
PERME
436 Miss. GEBINA C062034426563 xxxxxxxxxxxx1277 SBIN0001395 41,700.00
KAKKI
437 Miss. GEDAM C062034425603 xxxxxxxxxxxx6369 SBIN0001677 7,800.00
ETE
438 Miss. GEI C062034462135 xxxxxxxxxxxx0420 SBIN0006091 3,500.00
GONGO
439 Miss. GEKJUM C062034425754 xxxxxxxxxxxx3473 SBIN0010764 3,500.00
TANGU
440 Miss. Gelung C062034426232 xxxxxxxxxxxx2656 SBIN0006091 41,700.00
Pertin
441 Miss. GEM YAN C062034426113 xxxxxxxxxxxx7848 SBIN0006091 11,500.00
442 Miss. GEME C062034400882 xxxxxxxxxxxx1533 SBIN0001395 3,500.00
TALOH
443 Miss. GEMIN C062034481022 xxxxxxxxxxxx7320 SBIN0006032 41,700.00
SORA
444 Miss. GENYA C062034401403 xxxxxxxxxxxx0195 SBIN0010764 41,700.00
TAYEM
445 Miss. GEPU C062034458707 xxxxxxxxxxxx6834 SBIN0006032 41,700.00
NYORAK
446 Miss. GERMANY C062034426022 xxxxxxxxxxxx4081 SBIN0001395 3,500.00
TAYENG
447 Miss. GESUM C062034426158 xxxxxxxxxxxx2258 SBIN0011623 3,500.00
ADO
448 Miss. GESUM C062034461941 xxxxxxxxxxxx0176 SBIN0007228 4,500.00
ALEE
449 Miss. Geyem C062034480947 xxxxxxxxxxxx2872 SBIN0006091 3,500.00
Pertin
450 Miss. GEYIN C062034426099 xxxxxxxxxxxx8833 SBIN0001395 3,500.00
BORANG
451 Miss. GEYIR C062034459087 xxxxxxxxxxxx1410 SBIN0009535 38,800.00
BASAR
452 Miss. GEYIR C062034401621 xxxxxxxxxxxx4598 SBIN0001677 38,800.00
TACHA
453 Miss. GEYIR C062034400798 xxxxxxxxxxxx9781 SBIN0003960 41,700.00
TATO
454 Miss. GIANYA C062034401056 xxxxxxxxxxxx9729 SBIN0005818 38,800.00
NUNGNU
455 Miss. GIAPI C062034480727 xxxxxxxxxxxx3668 SBIN0003232 38,800.00
NUNGNU
456 Miss. GIBI DOKE C062034480553 xxxxxxxxxxxx4017 SBIN0006032 38,800.00
457 Miss. GICHIK C062034099962 xxxxxxxxxxxx5141 SBIN0012976 3,500.00
KANIER

Public Financial Management Page No:21 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
458 Miss. GICHIK C062034461933 xxxxxxxxxxxx7496 SBIN0010764 3,500.00
KANIK
459 Miss. Gichik C062034458545 xxxxxxxxxxxx7355 SBIN0010764 7,800.00
Pena
460 Miss. GICHIK C062034100075 xxxxxxxxxxxx7052 SBIN0010764 9,300.00
SIMLA
461 Miss. GICHIK C062034100012 xxxxxxxxxxxx3046 SBIN0010764 3,500.00
YAPUNG
462 Miss. GIMI C062034425556 xxxxxxxxxxxx7184 SBIN0007874 38,800.00
NONI
463 Miss. GIMI C062034425549 xxxxxxxxxxxx2113 SBIN0007874 38,800.00
SUMNA
464 Miss. GIOGI C062034425611 xxxxxxxxxxxx2404 SBIN0010764 38,800.00
NANIA
465 Miss. GIOGI C062034461730 xxxxxxxxxxxx0528 SBIN0011622 4,500.00
NUNU
466 Miss. GIOGI C062034401895 xxxxxxxxxxxx3408 SBIN0010764 3,500.00
PECHE
467 Miss. GIOGI C062034481118 xxxxxxxxxxxx0168 SBIN0010764 41,700.00
SAKTUP
468 Miss. GIRIK C062034100102 xxxxxxxxxxxx8049 SBIN0003232 41,700.00
TAIPODIA
469 Miss. GIRITHA C062034458896 xxxxxxxxxxxx7963 SBIN0007840 38,800.00
NABUM
470 Miss. GITIKA C062034459054 xxxxxxxxxxxx2637 SBIN0005821 7,800.00
MISO
471 Miss. GOBI C062034401417 xxxxxxxxxxxx8097 SBIN0001677 3,500.00
LOMI
472 Miss. GOBOM C062034401464 xxxxxxxxxxxx0621 SBIN0006012 38,800.00
ADA
473 Miss. GODAK C062034426448 xxxxxxxxxxxx1290 SBIN0009917 38,800.00
LILY
474 Miss. GODAK C062034480560 xxxxxxxxxxxx0277 SBIN0006091 4,500.00
YANGA
475 Miss. GOKIA C062034459096 xxxxxxxxxxxx2375 SBIN0009917 11,500.00
ANJU
476 Miss. GOKIA C062034400807 xxxxxxxxxxxx5358 SBIN0010764 7,800.00
ANYA
477 Miss. GOLLO C062034480482 xxxxxxxxxxxx0923 SBIN0006892 11,500.00
PIKA
478 Miss. GOLLO C062034100137 xxxxxxxxxxxx0796 SBIN0009917 38,800.00
SANI
479 Miss. GOLLO C062034425460 xxxxxxxxxxxx7237 SBIN0006091 38,800.00
SUMPI
480 Miss. GOLLO C062034401885 xxxxxxxxxxxx6722 SBIN0006091 41,700.00
YALLAM
Public Financial Management Page No:22 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
481 Miss. GOLLO C062034100029 xxxxxxxxxxxx1438 SBIN0010764 3,500.00
YAZI
482 Miss. GOMEN C062034100119 xxxxxxxxxxxx0411 SBIN0006012 38,800.00
TASSAR
483 Miss. GONGAM C062034425678 xxxxxxxxxxxx7371 SBIN0006012 7,800.00
DINI
484 Miss. GONI C062034462195 xxxxxxxxxxxx8668 SBIN0005818 11,500.00
NIMA
485 Miss. GONU C062034426662 xxxxxxxxxxxx3344 SBIN0006032 38,800.00
BAM
486 Miss. GOPI C062034425865 xxxxxxxxxxxx3993 SBIN0006032 38,800.00
BAM
487 Miss. GOPI C062034426192 xxxxxxxxxxxx9726 SBIN0006091 14,200.00
DUCHI
488 Miss. GORA C062034426558 xxxxxxxxxxxx8514 SBIN0003232 41,700.00
NACHUM
489 Miss. GORI C062034458805 xxxxxxxxxxxx9389 SBIN0005818 4,500.00
DULOM
490 Miss. GORI C062034400970 xxxxxxxxxxxx3529 SBIN0001677 41,700.00
KAMDAK
491 Miss. GORI C062034401309 xxxxxxxxxxxx9359 SBIN0005818 41,700.00
MUGLI
492 Miss. GORI C062034426316 xxxxxxxxxxxx1868 SBIN0006012 41,700.00
ZIRDO
493 Miss. GOTER C062034459074 xxxxxxxxxxxx5993 SBIN0001677 14,200.00
DIRCHI
494 Miss. GOYIR C062034401329 xxxxxxxxxxxx6570 SBIN0006012 41,700.00
BAMEY
495 Miss. GOYIR C062034462169 xxxxxxxxxxxx0804 SBIN0004120 38,800.00
ORI
496 Miss. GRACY C062034480912 xxxxxxxxxxxx3034 SBIN0003232 14,200.00
HINGBO
497 Miss. GRACY . C062034425536 xxxxxxxxxxxx6603 SBIN0010764 38,800.00
PALOH
498 Miss. GUMI C062034462170 xxxxxxxxxxxx8914 SBIN0004120 38,800.00
RIRAM
499 Miss. GUMJUM C062034400726 xxxxxxxxxxxx1400 SBIN0011623 4,500.00
GAMLIN
500 Miss. GUMPI C062034426716 xxxxxxxxxxxx2188 SBIN0001395 3,500.00
PADUNG
501 Miss. GUMTER C062034426550 xxxxxxxxxxxx5087 SBIN0009409 38,800.00
KOYU
502 Miss. C062034458622 xxxxxxxxxxxx7054 SBIN0003232 38,800.00
GUNNUNG
TALOH

Public Financial Management Page No:23 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
503 Miss. GYAMAR C062034401278 xxxxxxxxxxxx0562 SBIN0006892 38,800.00
ACHU
504 Miss. GYAMAR C062034400903 xxxxxxxxxxxx8783 SBIN0003232 3,500.00
ANIE
505 Miss. GYAMAR C062034099925 xxxxxxxxxxxx3300 SBIN0009535 3,500.00
KAKI
506 Miss. GYAMAR C062034426642 xxxxxxxxxxxx1034 SBIN0003232 38,800.00
NANU
507 Miss. GYAMAR C062034425727 xxxxxxxxxxxx9230 SBIN0010764 38,800.00
OSUM
508 Miss. GYAMAR C062034401025 xxxxxxxxxxxx1121 SBIN0015550 41,700.00
RINA
509 Miss. GYATI C062034462196 xxxxxxxxxxxx2942 SBIN0015219 7,800.00
CHERIE
510 Miss. GYATI C062034426336 xxxxxxxxxxxx6118 SBIN0001396 38,800.00
KAKU
511 Miss. GYATI C062034459018 xxxxxxxxxxxx6225 SBIN0001396 38,800.00
KANYA
512 Miss. GYATI C062034462206 xxxxxxxxxxxx4833 SBIN0000221 38,800.00
MAMUNG
513 Miss. GYATI C062034480715 xxxxxxxxxxxx6376 SBIN0001396 38,800.00
NANYA
514 Miss. GYATI C062034426793 xxxxxxxxxxxx6630 SBIN0015338 3,500.00
YABYANG
515 Miss. GYATI C062034426527 xxxxxxxxxxxx2918 SBIN0001396 14,200.00
NADO YAMI
516 Miss. HA YATA C062034461918 xxxxxxxxxxxx9665 SBIN0010764 38,800.00
517 Miss. HABU C062034401373 xxxxxxxxxxxx3661 SBIN0010764 38,800.00
RANI
518 Miss. HABUNG C062034459119 xxxxxxxxxxxx0705 SBIN0003232 41,700.00
API
519 Miss. HABUNG C062034458850 xxxxxxxxxxxx2294 SBIN0001396 38,800.00
KAKU
520 Miss. HABUNG C062034100129 xxxxxxxxxxxx0437 SBIN0001396 3,500.00
MINI
521 Miss. HABUNG C062034426712 xxxxxxxxxxxx4797 SBIN0001396 3,500.00
SONA
522 Miss. HABUNG C062034461883 xxxxxxxxxxxx6978 SBIN0010764 3,500.00
SUNYA
523 Miss. HABUNG C062034401209 xxxxxxxxxxxx9065 SBIN0006091 3,500.00
SUNYA
524 Miss. HAGE C062034425376 xxxxxxxxxxxx3494 SBIN0006091 38,800.00
AKU
525 Miss. HAGE C062034402221 xxxxxxxxxxxx4500 SBIN0010764 38,800.00
JAILYANG

Public Financial Management Page No:24 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
526 Miss. HAGE C062034458536 xxxxxxxxxxxx5462 SBIN0001396 3,500.00
KAKU
527 Miss. HAGE C062034461597 xxxxxxxxxxxx4735 SBIN0001396 41,700.00
LOTUS
528 Miss. HAGE C062034480655 xxxxxxxxxxxx4084 SBIN0006091 41,700.00
MINIA
529 Miss. HAGE C062034401505 xxxxxxxxxxxx0759 SBIN0001396 38,800.00
NONIE
530 Miss. HAGE C062034401307 xxxxxxxxxxxx0045 SBIN0006091 41,700.00
NUNIA
531 Miss. HAGE C062034425516 xxxxxxxxxxxx8524 SBIN0001396 41,700.00
OKA
532 Miss. HAGE C062034480903 xxxxxxxxxxxx5822 SBIN0001396 38,800.00
ONYA
533 Miss. HAGE C062034461577 xxxxxxxxxxxx9019 SBIN0010764 41,700.00
RINYO
534 Miss. HAGE C062034401833 xxxxxxxxxxxx9693 SBIN0001396 3,500.00
SUMPI
535 Miss. HAGE C062034426228 xxxxxxxxxxxx6732 SBIN0001396 38,800.00
SUNIYA
536 Miss. HAGE C062034426750 xxxxxxxxxxxx1854 SBIN0013311 41,700.00
SUNKA
537 Miss. HAGE C062034459008 xxxxxxxxxxxx5986 SBIN0001396 55,500.00
SUNYA
538 Miss. HAGE C062034401564 xxxxxxxxxxxx1854 SBIN0001396 11,500.00
TUMPI
539 Miss. HAGE C062034400940 xxxxxxxxxxxx9202 SBIN0001396 3,500.00
USHA
540 Miss. HAGE C062034425548 xxxxxxxxxxxx8003 SBIN0001396 41,700.00
YADII
541 Miss. HAGE C062034402222 xxxxxxxxxxxx8026 SBIN0006091 3,500.00
YAJA
542 Miss. HAGE C062034480587 xxxxxxxxxxxx7591 SBIN0010764 41,700.00
YAKANG
543 Miss. HAGE C062034462293 xxxxxxxxxxxx5404 SBIN0009535 49,000.00
YAMANG
544 Miss. HAGE C062034401508 xxxxxxxxxxxx8401 SBIN0001396 41,700.00
YAMUNG
545 Miss. HAGE C062034401702 xxxxxxxxxxxx0417 SBIN0001396 41,700.00
YAPYANG
546 Miss. HAGE C062034401132 xxxxxxxxxxxx3218 SBIN0001396 38,800.00
YARANG
547 Miss. Hage B. C062034425370 xxxxxxxxxxxx8343 SBIN0001396 38,800.00
Ana

Public Financial Management Page No:25 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
548 Miss. HAGE C062034402228 xxxxxxxxxxxx8525 SBIN0006091 3,500.00
TANIYO
KOLYANG
549 Miss. HAKE C062034099867 xxxxxxxxxxxx6204 SBIN0012976 3,500.00
YANA
550 Miss. HAMCHA C062034480673 xxxxxxxxxxxx2288 SBIN0003885 3,500.00
SHIN
551 Miss. HANIA C062034426447 xxxxxxxxxxxx9002 SBIN0006091 3,500.00
JOSHI
552 Miss. HANO C062034401541 xxxxxxxxxxxx2576 SBIN0001396 38,800.00
USHA
553 Miss. HARI YAJU C062034100179 xxxxxxxxxxxx7482 SBIN0006091 3,500.00
554 Miss. HENI C062034401264 xxxxxxxxxxxx4188 SBIN0006032 38,800.00
KAMUM
555 Miss. HENKY C062034425458 xxxxxxxxxxxx2138 SBIN0010434 11,500.00
ETE
556 Miss. HENLU C062034480791 xxxxxxxxxxxx4174 SBIN0006032 38,800.00
NYORI
557 Miss. HENPU C062034425890 xxxxxxxxxxxx3558 SBIN0005821 38,800.00
TAHAR
558 Miss. HEPEK C062034481024 xxxxxxxxxxxx7829 SBIN0007455 41,700.00
MILLI
559 Miss. HERI JEET C062034458984 xxxxxxxxxxxx6204 SBIN0007874 38,800.00
560 Miss. HIBA C062034461981 xxxxxxxxxxxx4417 SBIN0010764 3,500.00
CHEKU
561 Miss. HIBU C062034481050 xxxxxxxxxxxx8455 SBIN0018744 14,200.00
ANKU
562 Miss. HIBU C062034458741 xxxxxxxxxxxx1533 SBIN0001396 3,500.00
KONYA
563 Miss. HIBU C062034100051 xxxxxxxxxxxx0500 SBIN0003232 3,500.00
MAMUNG
564 Miss. HIBU C062034481139 xxxxxxxxxxxx0002 SBIN0009535 4,500.00
MARY
565 Miss. HIBU C062034458792 xxxxxxxxxxxx4688 SBIN0001396 3,500.00
NASSUNG
566 Miss. HIBU C062034461612 xxxxxxxxxxxx1121 SBIN0001396 41,700.00
NOPI
567 Miss. HIBU C062034480585 xxxxxxxxxxxx9901 SBIN0001584 41,700.00
SONIA
568 Miss. HIBU C062034401704 xxxxxxxxxxxx2244 SBIN0006892 41,700.00
SUNYA
569 Miss. HIBU C062034480504 xxxxxxxxxxxx0635 SBIN0010764 41,700.00
YAKU
570 Miss. HIBU C062034459180 xxxxxxxxxxxx4051 SBIN0001396 38,800.00
YASSUNG

Public Financial Management Page No:26 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
571 Miss. HICHA C062034458775 xxxxxxxxxxxx6835 SBIN0001584 38,800.00
LAMMATY
572 Miss. HIKAM C062034481184 xxxxxxxxxxxx9681 SBIN0011978 41,700.00
PONGLAHAM
573 Miss. HILLANG C062034462017 xxxxxxxxxxxx6818 SBIN0003232 7,800.00
YAJIK
574 Miss. HINAM C062034401020 xxxxxxxxxxxx0518 SBIN0001396 41,700.00
DONI
575 Miss. HINGA C062034401908 xxxxxxxxxxxx7200 SBIN0005818 38,800.00
MARO
576 Miss. HINIUM C062034480920 xxxxxxxxxxxx5373 SBIN0010764 3,500.00
MAMA
577 Miss. HONEY C062034425988 xxxxxxxxxxxx3548 SBIN0007228 38,800.00
LIBANG
578 Miss. HONI C062034426103 xxxxxxxxxxxx7794 SBIN0009917 41,700.00
YANI
579 Miss. HOPI C062034425878 xxxxxxxxxxxx3066 SBIN0011978 41,700.00
PADU
580 Miss. HORYUM C062034099949 xxxxxxxxxxxx5568 SBIN0001677 3,500.00
LOYI
581 Miss. HUNNYA C062034426745 xxxxxxxxxxxx4927 SBIN0003885 41,700.00
THINGNOK
582 Miss. IBOM C062034462228 xxxxxxxxxxxx6473 SBIN0009409 41,700.00
NYODU
583 Miss. IDDI C062034426217 xxxxxxxxxxxx3313 SBIN0017667 41,700.00
NANGKAR
584 Miss. IGAM C062034462182 xxxxxxxxxxxx2044 SBIN0006032 38,800.00
BASAR
585 Miss. IGAM C062034480435 xxxxxxxxxxxx4669 SBIN0001677 3,500.00
LOLLEN
586 Miss. IKEN C062034481093 xxxxxxxxxxxx2646 SBIN0006091 38,800.00
BOLE
587 Miss. IMONI C062034426018 xxxxxxxxxxxx9586 SBIN0003915 4,500.00
MOSSANG
588 Miss. INALSA C062034426013 xxxxxxxxxxxx0793 SBIN0007436 41,700.00
KIMSING
589 Miss. INDRIM C062034462152 xxxxxxxxxxxx8505 SBIN0001584 38,800.00
BAYANG
590 Miss. INDU C062034426165 xxxxxxxxxxxx7148 SBIN0001396 3,500.00
YABE
591 Miss. INIYA C062034401952 xxxxxxxxxxxx5778 SBIN0005821 38,800.00
MIKU
592 Miss. IPI BAM C062034426144 xxxxxxxxxxxx2530 SBIN0006032 38,800.00
593 Miss. IPPI RIBA C062034426637 xxxxxxxxxxxx2936 SBIN0008516 41,700.00

Public Financial Management Page No:27 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
594 Miss. IYIR RIBA C062034100027 xxxxxxxxxxxx5837 SBIN0006032 38,800.00
595 Miss. IYUM C062034462225 xxxxxxxxxxxx9713 SBIN0003232 3,500.00
RIBA
596 Miss. JAMAIKO C062034461567 xxxxxxxxxxxx7961 SBIN0009407 38,800.00
SINGPHO
597 Miss. JAMBEY C062034480854 xxxxxxxxxxxx8359 SBIN0005844 38,800.00
ETON
598 Miss. JANANKO C062034425468 xxxxxxxxxxxx7205 SBIN0003915 38,800.00
SINGPHO
599 Miss. C062034401878 xxxxxxxxxxxx1529 SBIN0010764 41,700.00
JANGRANG
GOLLO
600 Miss. JANU C062034425388 xxxxxxxxxxxx9921 SBIN0008518 41,700.00
BRIANGJO
601 Miss. JAPJUM C062034480580 xxxxxxxxxxxx1672 SBIN0005818 3,500.00
KENA
602 Miss. JARDE C062034400801 xxxxxxxxxxxx9929 SBIN0001677 3,500.00
BOMJEN
603 Miss. JARINE C062034426837 xxxxxxxxxxxx2342 SBIN0017014 38,800.00
MAIO
604 Miss. JARPI C062034400855 xxxxxxxxxxxx8954 SBIN0001677 3,500.00
GAMLIN
605 Miss. JARSUM C062034402114 xxxxxxxxxxxx4951 SBIN0006091 3,500.00
BOJE
606 Miss. JASI KADU C062034401743 xxxxxxxxxxxx5203 SBIN0001395 41,700.00
607 Miss. JASMIN C062034401395 xxxxxxxxxxxx0313 SBIN0006007 38,800.00
JUGLI
608 Miss. JASMINE C062034425424 xxxxxxxxxxxx2588 SBIN0007685 41,700.00
PABIN
609 Miss. JASMINE C062034481033 xxxxxxxxxxxx7018 SBIN0007707 14,200.00
PUL
610 Miss. JASMINE C062034401947 xxxxxxxxxxxx4973 SBIN0010764 3,500.00
SIYUM
611 Miss. JASMINE C062034458529 xxxxxxxxxxxx7721 SBIN0005738 4,500.00
TAGIO
612 Miss. JEMINY C062034401938 xxxxxxxxxxxx4274 SBIN0003232 38,800.00
SIGA
613 Miss. JENA C062034426634 xxxxxxxxxxxx4408 SBIN0007840 38,800.00
GOLLO
614 Miss. JENIS C062034425887 xxxxxxxxxxxx9203 SBIN0015550 41,700.00
LIDA
615 Miss. JENITA C062034401479 xxxxxxxxxxxx2813 SBIN0001395 41,700.00
TAKI
616 Miss. JESEK C062034425480 xxxxxxxxxxxx6802 SBIN0010581 38,800.00
YANGGI

Public Financial Management Page No:28 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
617 Miss. JIKKE C062034100155 xxxxxxxxxxxx4107 SBIN0010764 3,500.00
KAKHAR
618 Miss. JILUCY ULI C062034401549 xxxxxxxxxxxx0207 SBIN0005818 38,800.00
619 Miss. JINGAM C062034401554 xxxxxxxxxxxx3509 SBIN0005818 3,500.00
LUTE
620 Miss. JINGKEN C062034426360 xxxxxxxxxxxx3271 SBIN0007685 38,800.00
JAMOH
621 Miss. JOCHIN C062034400878 xxxxxxxxxxxx1215 SBIN0001677 3,500.00
YAJO
622 Miss. JOMMI C062034462148 xxxxxxxxxxxx7188 SBIN0011623 41,700.00
BOGO
623 Miss. JOMO C062034481148 xxxxxxxxxxxx2861 SBIN0010764 3,500.00
MAMU
624 Miss. JOMSEN C062034461576 xxxxxxxxxxxx8666 SBIN0006012 38,800.00
JINI
625 Miss. JOMYIR C062034426348 xxxxxxxxxxxx2711 SBIN0001677 3,500.00
ETE
626 Miss. JONI C062034401740 xxxxxxxxxxxx5890 SBIN0018556 41,700.00
RICHI
627 Miss. JOPI . C062034401519 xxxxxxxxxxxx5154 SBIN0001394 41,700.00
SIRAM
628 Miss. JORAM C062034401141 xxxxxxxxxxxx3639 SBIN0009535 38,800.00
JASMINE
629 Miss. JORAM C062034100064 xxxxxxxxxxxx1214 SBIN0006091 11,500.00
MARTHA
630 Miss. JORAM C062034425356 xxxxxxxxxxxx4294 SBIN0006091 3,500.00
MARY
631 Miss. JORAM C062034459131 xxxxxxxxxxxx3521 SBIN0009917 41,700.00
METU
632 Miss. JORAM C062034462284 xxxxxxxxxxxx5369 SBIN0010764 3,500.00
ONI
633 Miss. JORAM C062034480455 xxxxxxxxxxxx0366 SBIN0009917 3,500.00
SENI
634 Miss. JORAM C062034426569 xxxxxxxxxxxx8571 SBIN0001396 41,700.00
SEPI
635 Miss. JORAM C062034481032 xxxxxxxxxxxx1534 SBIN0010764 7,800.00
YAKHI
636 Miss. JORAM C062034401817 xxxxxxxxxxxx2825 SBIN0010764 41,700.00
YAM
637 Miss. JORAM C062034400986 xxxxxxxxxxxx3426 SBIN0009917 41,700.00
YAPH
638 Miss. JORAM C062034481085 xxxxxxxxxxxx9307 SBIN0009917 55,500.00
YAZUR
639 Miss. JOSHINA C062034462179 xxxxxxxxxxxx1632 SBIN0007707 41,700.00
BELLAI

Public Financial Management Page No:29 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
640 Miss. JOYI DIRU C062034401379 xxxxxxxxxxxx6472 SBIN0015338 3,500.00
641 Miss. JULI C062034401177 xxxxxxxxxxxx9171 SBIN0012976 41,700.00
TECHI
642 Miss. JULIN C062034400984 xxxxxxxxxxxx2631 SBIN0007436 38,800.00
ELINA
MOSSANG
643 Miss. Jully Nalo C062034480583 xxxxxxxxxxxx3554 SBIN0006091 38,800.00
644 Miss. JULY REBE C062034480526 xxxxxxxxxxxx2494 SBIN0006091 3,500.00
645 Miss. JUMBI C062034401615 xxxxxxxxxxxx3667 SBIN0010764 41,700.00
ROPUK
646 Miss. JUMBOM C062034459171 xxxxxxxxxxxx4557 SBIN0006032 38,800.00
BASAR
647 Miss. JUMBOM C062034401239 xxxxxxxxxxxx9228 SBIN0003232 9,300.00
RIME
648 Miss. JUMDI C062034426460 xxxxxxxxxxxx5962 SBIN0010764 7,800.00
PADU
649 Miss. JUMNIAK C062034425650 xxxxxxxxxxxx2129 CBIN0284919 3,500.00
HAJI
650 Miss. JUMNYA C062034426080 xxxxxxxxxxxx8170 SBIN0006032 49,000.00
BASAR
651 Miss. JUMNYA C062034425471 xxxxxxxxxxxx6846 SBIN0006091 41,700.00
KOYU
652 Miss. JUMPI C062034400895 xxxxxxxxxxxx0171 SBIN0001395 41,700.00
BAM
653 Miss. JUMPI C062034480581 xxxxxxxxxxxx3650 SBIN0006012 41,700.00
GANGKAK
654 Miss. JUMPI C062034459036 xxxxxxxxxxxx3489 SBIN0001677 38,800.00
KAMDUK
655 Miss. JUMPI C062034459147 xxxxxxxxxxxx3864 SBIN0006032 38,800.00
LOMBI
656 Miss. JUMRI C062034426402 xxxxxxxxxxxx4355 SBIN0001677 38,800.00
CHISI
657 Miss. JUMRI C062034425977 xxxxxxxxxxxx4385 SBIN0001677 41,700.00
GAMLIN
658 Miss. JUMSUK C062034425997 xxxxxxxxxxxx6305 SBIN0001677 3,500.00
BOLE
659 Miss. JUMTER C062034426306 xxxxxxxxxxxx9355 SBIN0010764 38,800.00
TASO
660 Miss. JUMYIR C062034481203 xxxxxxxxxxxx6892 SBIN0011623 3,500.00
ETE
661 Miss. JUMYIR C062034425926 xxxxxxxxxxxx4977 SBIN0006091 38,800.00
NGOMDIR
662 Miss. JUMYIR C062034401795 xxxxxxxxxxxx2368 SBIN0001677 38,800.00
RIME

Public Financial Management Page No:30 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
663 Miss. JUMYIR C062034402204 xxxxxxxxxxxx9271 SBIN0011623 7,800.00
SORA
664 Miss. JUNA C062034401646 xxxxxxxxxxxx8939 SBIN0005738 38,800.00
NATUNG
665 Miss. JUNESIA C062034400944 xxxxxxxxxxxx6242 SBIN0010764 3,500.00
GAMMENG
666 Miss. JURIM C062034425777 xxxxxxxxxxxx1725 SBIN0011978 41,700.00
DELUSOW
667 Miss. JYOTI C062034480838 xxxxxxxxxxxx6056 SBIN0009409 11,500.00
SEEMA
PANYANG
668 Miss. JYOTI C062034402162 xxxxxxxxxxxx2104 SBIN0015338 38,800.00
TOAM
669 Miss. JYOTI YAO C062034400735 xxxxxxxxxxxx1536 SBIN0006091 3,500.00
670 Miss. KABAK C062034400761 xxxxxxxxxxxx9135 SBIN0006091 41,700.00
EMA
671 Miss. KABAK C062034401087 xxxxxxxxxxxx4338 SBIN0010764 38,800.00
MEDAR
672 Miss. KABAK C062034480534 xxxxxxxxxxxx7758 SBIN0006091 7,800.00
PINKI
673 Miss. KABAK C062034100043 xxxxxxxxxxxx4893 SBIN0006091 3,500.00
RAKA
674 Miss. KABAK C062034425410 xxxxxxxxxxxx1073 SBIN0006091 41,700.00
UMA
675 Miss. KABAK C062034480792 xxxxxxxxxxxx9160 SBIN0007455 38,800.00
UMMU
676 Miss. KABOM C062034099980 xxxxxxxxxxxx3345 SBIN0007228 7,800.00
GEIYI
677 Miss. KAGO C062034401340 xxxxxxxxxxxx4247 SBIN0004590 41,700.00
ANGKU
678 Miss. KAGO C062034462144 xxxxxxxxxxxx4907 SBIN0017205 3,500.00
KANIO
679 Miss. KAGO C062034401582 xxxxxxxxxxxx7509 SBIN0003232 41,700.00
KANIYA
680 Miss. KAGO C062034461723 xxxxxxxxxxxx6169 SBIN0010764 4,500.00
MIMI
681 Miss. KAGO C062034426453 xxxxxxxxxxxx1391 SBIN0006091 38,800.00
ONIA
682 Miss. KAGO C062034481190 xxxxxxxxxxxx9051 SBIN0017205 9,300.00
ONIYA
683 Miss. KAGO C062034401178 xxxxxxxxxxxx9465 SBIN0006091 38,800.00
PARING
684 Miss. KAGO C062034459115 xxxxxxxxxxxx9619 SBIN0010764 3,500.00
SUMPA

Public Financial Management Page No:31 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
685 Miss. KAGO C062034426286 xxxxxxxxxxxx4504 SBIN0017205 4,500.00
SUNIYA
686 Miss. KAGO C062034462022 xxxxxxxxxxxx7052 SBIN0001396 41,700.00
OBING VINYO
687 Miss. KAI C062034480769 xxxxxxxxxxxx6072 SBIN0001677 3,500.00
RONYA
688 Miss. KAJAL C062034458942 xxxxxxxxxxxx0794 SBIN0006091 41,700.00
PHANGCHO
689 Miss. KALPANA C062034426365 xxxxxxxxxxxx9726 SBIN0001677 3,500.00
JERANG
690 Miss. KALUNG C062034099973 xxxxxxxxxxxx6577 SBIN0001396 41,700.00
ALLO
691 Miss. KALUNG C062034480923 xxxxxxxxxxxx1175 SBIN0006091 41,700.00
INDRASH
692 Miss. KALUNG C062034480871 xxxxxxxxxxxx0490 SBIN0010764 41,700.00
PINKY
693 Miss. KAMEM C062034461967 xxxxxxxxxxxx1562 SBIN0006091 41,700.00
TALOM
694 Miss. KAMJI C062034425763 xxxxxxxxxxxx6099 SBIN0006091 38,800.00
SIKOM
695 Miss. KAMJUM C062034099911 xxxxxxxxxxxx0172 SBIN0006091 38,800.00
RIKU NILLING
696 Miss. KAMPOAN C062034099951 xxxxxxxxxxxx5918 SBIN0006091 41,700.00
TANGJANG
697 Miss. KAMSEN C062034100154 xxxxxxxxxxxx7769 SBIN0006091 7,800.00
TANGJANG
698 Miss. KAMSI C062034425771 xxxxxxxxxxxx3942 SBIN0010764 7,800.00
SIKOM
699 Miss. KAMTI C062034402219 xxxxxxxxxxxx7624 SBIN0006091 38,800.00
DUBI
700 Miss. KANE C062034426689 xxxxxxxxxxxx9192 SBIN0010764 41,700.00
NALO
701 Miss. KANKI C062034462027 xxxxxxxxxxxx0638 SBIN0007455 11,500.00
MAKCHA
702 Miss. KANU C062034400958 xxxxxxxxxxxx9244 SBIN0010764 3,500.00
RAKSAP
703 Miss. KAPCHA C062034480691 xxxxxxxxxxxx3292 SBIN0001584 41,700.00
BANGSIA
704 Miss. KARA C062034400929 xxxxxxxxxxxx7882 SBIN0010764 41,700.00
MINA
705 Miss. KARA C062034458882 xxxxxxxxxxxx7933 SBIN0003232 38,800.00
YAYER
706 Miss. KARI ETE C062034401049 xxxxxxxxxxxx5851 SBIN0011623 41,700.00
707 Miss. KARJUM C062034401154 xxxxxxxxxxxx1283 SBIN0006032 4,500.00
KAMUM

Public Financial Management Page No:32 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
708 Miss. KARJUM C062034462134 xxxxxxxxxxxx1028 SBIN0001677 38,800.00
NYORAK
709 Miss. KARMA C062034461716 xxxxxxxxxxxx2785 SBIN0007328 38,800.00
ZANGMU
710 Miss. KARMU . C062034401547 xxxxxxxxxxxx5139 SBIN0008517 41,700.00
711 Miss. KARMU C062034426107 xxxxxxxxxxxx7901 SBIN0001394 38,800.00
NGOIMU
712 Miss. KARNGAM C062034426532 xxxxxxxxxxxx5228 SBIN0001395 3,500.00
DOKE
713 Miss. KARPI ETE C062034426296 xxxxxxxxxxxx2803 SBIN0001677 3,500.00
714 Miss. KARPI C062034425982 xxxxxxxxxxxx6640 SBIN0001677 38,800.00
LOYI
715 Miss. KARPI C062034481026 xxxxxxxxxxxx3603 SBIN0009535 38,800.00
RIBA
716 Miss. KARYIR C062034425631 xxxxxxxxxxxx1394 SBIN0003232 4,500.00
NIRI
717 Miss. KASU C062034425973 xxxxxxxxxxxx8295 SBIN0010764 3,500.00
PANOR
718 Miss. C062034425691 xxxxxxxxxxxx4021 SBIN0010764 3,500.00
KASUMANG
JERANG
719 Miss. KATHESI C062034458829 xxxxxxxxxxxx0019 SBIN0007707 7,800.00
KRI
720 Miss. KAVERI C062034461639 xxxxxxxxxxxx8453 SBIN0005738 38,800.00
TAJO
721 Miss. KAYOM C062034480771 xxxxxxxxxxxx1804 SBIN0001677 3,500.00
RONYA
722 Miss. KEJANG C062034426705 xxxxxxxxxxxx9357 SBIN0006010 38,800.00
CHAIKEE
723 Miss. KEJANG C062034401804 xxxxxxxxxxxx6626 SBIN0010764 38,800.00
LAMU
KHOCHEE
724 Miss. KEKER C062034401819 xxxxxxxxxxxx0265 SBIN0010764 7,800.00
KARNA
725 Miss. KEKNYIR C062034458867 xxxxxxxxxxxx0661 SBIN0006012 7,800.00
NYOKIR
726 Miss. KEKPI C062034462247 xxxxxxxxxxxx6782 SBIN0006032 14,200.00
JILEN
727 Miss. KELSANG C062034462250 xxxxxxxxxxxx8775 SBIN0001394 3,500.00
CHOEDON
728 Miss. KEMBI C062034459104 xxxxxxxxxxxx9072 SBIN0001677 41,700.00
BASAR
729 Miss. KENGAM C062034401663 xxxxxxxxxxxx3811 SBIN0005818 41,700.00
GAPAK

Public Financial Management Page No:33 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
730 Miss. KENHIZE C062034425366 xxxxxxxxxxxx9317 SBIN0006091 38,800.00
TAMIN
731 Miss. KENJIR C062034426043 xxxxxxxxxxxx0422 SBIN0006091 7,800.00
RINGU
732 Miss. KENNI C062034481096 xxxxxxxxxxxx3741 SBIN0001677 38,800.00
KAMKI
733 Miss. KENNU C062034481094 xxxxxxxxxxxx9346 SBIN0001677 38,800.00
KAMKI
734 Miss. KENRIK C062034480835 xxxxxxxxxxxx5008 SBIN0001677 38,800.00
DOJI
735 Miss. KENSUM C062034401482 xxxxxxxxxxxx6132 SBIN0001677 3,500.00
SORA
736 Miss. KENTER C062034400749 xxxxxxxxxxxx3437 SBIN0010764 41,700.00
GAMLIN
737 Miss. KENTER C062034458592 xxxxxxxxxxxx3643 SBIN0006032 38,800.00
RIBA
738 Miss. KENTER C062034426149 xxxxxxxxxxxx7729 SBIN0006032 38,800.00
RIBA
739 Miss. Kenyi C062034458734 xxxxxxxxxxxx9366 SBIN0013311 38,800.00
Doye
740 Miss. KENYIR C062034481102 xxxxxxxxxxxx1797 SBIN0001395 41,700.00
LOMI
741 Miss. KEPI JINI C062034426636 xxxxxxxxxxxx3142 SBIN0011623 38,800.00
742 Miss. KESANG C062034480878 xxxxxxxxxxxx2249 SBIN0001677 3,500.00
CHEREN GYANA
743 Miss. KESANG C062034458560 xxxxxxxxxxxx2718 SBIN0001394 4,500.00
LHAMU BAPU
744 Miss. KHELI C062034099890 xxxxxxxxxxxx5879 SBIN0003232 41,700.00
YOKA
745 Miss. KHODA C062034400797 xxxxxxxxxxxx7560 SBIN0006091 3,500.00
HANA
746 Miss. KHODA C062034401905 xxxxxxxxxxxx7967 SBIN0001677 4,500.00
KANYA
747 Miss. KHODA C062034426106 xxxxxxxxxxxx7826 SBIN0010764 14,200.00
MAMUNG
748 Miss. KHODA C062034425707 xxxxxxxxxxxx6732 SBIN0013311 49,000.00
MEENA
749 Miss. KHODA C062034461667 xxxxxxxxxxxx0513 SBIN0006091 41,700.00
OPI
750 Miss. KHODA C062034481045 xxxxxxxxxxxx0244 SBIN0018744 41,700.00
RIPA
751 Miss. KHODA C062034401889 xxxxxxxxxxxx5031 SBIN0001396 4,500.00
SUNKA
752 Miss. KHODA C062034480856 xxxxxxxxxxxx8231 SBIN0009917 41,700.00
YANIA

Public Financial Management Page No:34 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
753 Miss. KHODA C062034100077 xxxxxxxxxxxx7728 SBIN0009535 38,800.00
YAPI
754 Miss. KHODA C062034401480 xxxxxxxxxxxx1102 SBIN0009535 49,000.00
YATU
755 Miss. KHONNAN C062034401969 xxxxxxxxxxxx1393 SBIN0006009 38,800.00
KAJAH
SINGPHO
756 Miss. KHUNYA C062034462183 xxxxxxxxxxxx9467 SBIN0001584 3,500.00
SUMNYAN
757 Miss. KHYODA C062034401750 xxxxxxxxxxxx5520 SBIN0006091 41,700.00
ANNDONI
758 Miss. KHYODA C062034480869 xxxxxxxxxxxx6494 SBIN0007874 9,300.00
ASHA
759 Miss. KHYODA C062034461795 xxxxxxxxxxxx3177 SBIN0006091 7,800.00
ATO
760 Miss. KHYODA C062034426567 xxxxxxxxxxxx6401 SBIN0010764 3,500.00
ELI
761 Miss. KHYODA C062034480552 xxxxxxxxxxxx5418 SBIN0015550 4,500.00
PINO
762 Miss. KHYODA C062034425515 xxxxxxxxxxxx7767 SBIN0006091 41,700.00
YAGNIK
763 Miss. KHYODA C062034401356 xxxxxxxxxxxx2312 SBIN0001396 38,800.00
YALUK
764 Miss. KHYODA C062034401302 xxxxxxxxxxxx0643 SBIN0011622 7,800.00
YARING
765 Miss. KIABOM C062034480666 xxxxxxxxxxxx0201 SBIN0010764 41,700.00
NGUKI
766 Miss. KIME C062034100140 xxxxxxxxxxxx9545 SBIN0009535 3,500.00
ANKU
767 Miss. KIME C062034462275 xxxxxxxxxxxx5798 SBIN0012976 3,500.00
KANYA
768 Miss. KIME C062034426051 xxxxxxxxxxxx1536 SBIN0015550 11,500.00
LUCY
769 Miss. KIME C062034426221 xxxxxxxxxxxx9561 SBIN0015550 14,200.00
PINKU
770 Miss. KIME C062034401006 xxxxxxxxxxxx5199 SBIN0001396 3,500.00
RILYANG
771 Miss. KIME C062034426174 xxxxxxxxxxxx2077 SBIN0017205 41,700.00
YAMI
772 Miss. KINUNG C062034459110 xxxxxxxxxxxx4141 SBIN0010764 41,700.00
SAROH
773 Miss. KIPA C062034401279 xxxxxxxxxxxx1811 SBIN0006091 41,700.00
AKUM
774 Miss. KIPA ANYI C062034401856 xxxxxxxxxxxx1971 SBIN0003232 41,700.00

Public Financial Management Page No:35 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
775 Miss. KIPA C062034480726 xxxxxxxxxxxx2098 SBIN0016597 7,800.00
ARUNA
776 Miss. KIPA AYU C062034100166 xxxxxxxxxxxx6675 SBIN0009535 41,700.00
777 Miss. KIPA C062034100152 xxxxxxxxxxxx7654 SBIN0009917 38,800.00
GESINTA
778 Miss. KIPA C062034401204 xxxxxxxxxxxx3750 SBIN0009535 3,500.00
GUNU
779 Miss. KIPA C062034480820 xxxxxxxxxxxx6016 SBIN0012976 3,500.00
MEPUNG
780 Miss. KIPA NIJIR C062034480699 xxxxxxxxxxxx7505 SBIN0003232 38,800.00
781 Miss. KIPA C062034401538 xxxxxxxxxxxx0739 SBIN0003232 41,700.00
YAKUM
782 Miss. KIPA YAMI C062034480578 xxxxxxxxxxxx4871 SBIN0010764 3,500.00
783 Miss. KIPA C062034459103 xxxxxxxxxxxx7748 SBIN0009535 11,500.00
YATER
784 Miss. KIRAN C062034480748 xxxxxxxxxxxx5165 SBIN0001520 41,700.00
NGADONG
785 Miss. KIRNGAM C062034401620 xxxxxxxxxxxx0597 SBIN0006091 11,500.00
NYORAK
786 Miss. KIRNYAK C062034401126 xxxxxxxxxxxx1365 SBIN0010764 3,500.00
KENA
787 Miss. KIRONG C062034401080 xxxxxxxxxxxx0794 SBIN0010764 3,500.00
GAMMENG
788 Miss. KIRPI C062034400974 xxxxxxxxxxxx0367 SBIN0001677 41,700.00
KAMBU
789 Miss. KISSION C062034401786 xxxxxxxxxxxx4251 SBIN0006091 41,700.00
BOJE
790 Miss. KOCHIK C062034462226 xxxxxxxxxxxx2841 SBIN0005738 4,500.00
RANGMO
791 Miss. KOJ AKU C062034458815 xxxxxxxxxxxx6145 SBIN0001396 38,800.00
792 Miss. KOJ AMI C062034401625 xxxxxxxxxxxx4740 SBIN0001396 41,700.00
793 Miss. KOJ C062034462126 xxxxxxxxxxxx1140 SBIN0001396 41,700.00
KONIYA
794 Miss. KOJ C062034481027 xxxxxxxxxxxx8585 SBIN0006091 41,700.00
KONIYA
795 Miss. KOJ C062034426655 xxxxxxxxxxxx3838 SBIN0001396 9,300.00
MADO
796 Miss. KOJ C062034480593 xxxxxxxxxxxx6774 SBIN0001396 3,500.00
NANCY
797 Miss. KOJ C062034426545 xxxxxxxxxxxx8429 SBIN0001396 14,200.00
OPYUNG
798 Miss. KOJ PINKI C062034481185 xxxxxxxxxxxx5594 SBIN0011978 41,700.00

Public Financial Management Page No:36 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
799 Miss. KOJ C062034480652 xxxxxxxxxxxx7619 SBIN0001396 38,800.00
RINYO
800 Miss. KOJ C062034458567 xxxxxxxxxxxx7199 SBIN0007329 38,800.00
SONAM
801 Miss. KOMING C062034480523 xxxxxxxxxxxx3533 SBIN0005738 3,500.00
TAGANG
802 Miss. KONIYA C062034402055 xxxxxxxxxxxx1182 SBIN0001396 38,800.00
SUBU
803 Miss. KORO C062034426709 xxxxxxxxxxxx5439 SBIN0005738 41,700.00
DADA
804 Miss. KRISTINA C062034480840 xxxxxxxxxxxx2412 SBIN0001395 11,500.00
PERTIN
805 Miss. KUKU C062034425911 xxxxxxxxxxxx9953 SBIN0001395 38,800.00
DOMING
806 Miss. KULLU C062034401017 xxxxxxxxxxxx5364 SBIN0006091 38,800.00
DADDA
807 Miss. KUNJANG C062034459004 xxxxxxxxxxxx5457 SBIN0006010 3,500.00
LHATRON
808 Miss. KUNTI C062034458603 xxxxxxxxxxxx3263 SBIN0005821 38,800.00
TAYENG
809 Miss. KUP YER C062034480793 xxxxxxxxxxxx1381 SBIN0006091 41,700.00
810 Miss. KURU C062034425347 xxxxxxxxxxxx3624 SBIN0001396 41,700.00
CHAJANG
811 Miss. KURU C062034459182 xxxxxxxxxxxx8776 SBIN0006091 9,300.00
SUNIA
812 Miss. KURU C062034459005 xxxxxxxxxxxx5161 SBIN0017205 41,700.00
YAMII
813 Miss. KUSBOO C062034480475 xxxxxxxxxxxx3243 SBIN0015219 41,700.00
BASAR
814 Miss. LAA C062034458624 xxxxxxxxxxxx6882 SBIN0007455 38,800.00
NANU
815 Miss. LAKPA C062034458634 xxxxxxxxxxxx0264 SBIN0001677 38,800.00
DREMA
NAKSANG
816 Miss. LAMA C062034425615 xxxxxxxxxxxx4312 SBIN0005844 49,000.00
ZANGMU
817 Miss. LAMEY C062034462053 xxxxxxxxxxxx0287 SBIN0005821 7,800.00
MIULI
818 Miss. LANDI C062034402023 xxxxxxxxxxxx6343 SBIN0001396 38,800.00
DINSUNG
819 Miss. LANDI C062034462000 xxxxxxxxxxxx8353 SBIN0001396 41,700.00
PUBYANG
820 Miss. LANGHA C062034400819 xxxxxxxxxxxx5251 SBIN0003232 38,800.00
YANI

Public Financial Management Page No:37 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
821 Miss. LANGPU C062034462279 xxxxxxxxxxxx7676 SBIN0010764 3,500.00
YARO
822 Miss. LANGYUK C062034462192 xxxxxxxxxxxx3183 SBIN0006091 3,500.00
YALISHA
823 Miss. LARGAM C062034425829 xxxxxxxxxxxx9952 SBIN0001677 3,500.00
BAGRA
824 Miss. LAXMI C062034480833 xxxxxxxxxxxx2333 SBIN0005738 38,800.00
DADA
825 Miss. LAXMI C062034426609 xxxxxxxxxxxx4117 SBIN0010764 3,500.00
NAMPE
826 Miss. LAXMI C062034458865 xxxxxxxxxxxx5332 SBIN0005818 41,700.00
SORUM
827 Miss. LEE ETE C062034402099 xxxxxxxxxxxx0280 SBIN0001677 38,800.00
828 Miss. LEE C062034100006 xxxxxxxxxxxx3313 SBIN0010764 3,500.00
SUMPI
829 Miss. LEEGANG C062034400961 xxxxxxxxxxxx3391 SBIN0001396 41,700.00
KANIYA
830 Miss. LEEJUM C062034461690 xxxxxxxxxxxx3566 SBIN0003232 11,500.00
TANA
831 Miss. C062034401138 xxxxxxxxxxxx6452 SBIN0001395 7,800.00
LEELABOTY
PANGGENG
832 Miss. LEENA C062034480619 xxxxxxxxxxxx4385 SBIN0001395 4,500.00
TAKI
833 Miss. LEENE C062034401466 xxxxxxxxxxxx1019 SBIN0005821 41,700.00
UMBREY
834 Miss. LEIKI C062034401169 xxxxxxxxxxxx0534 SBIN0006010 41,700.00
PEMA
835 Miss. LEK TAGA C062034426388 xxxxxxxxxxxx2957 SBIN0001395 11,500.00
836 Miss. LEKI C062034426815 xxxxxxxxxxxx4052 SBIN0006010 38,800.00
TSOMU
837 Miss. LEKI C062034426170 xxxxxxxxxxxx8357 SBIN0005844 41,700.00
DEMA
THUNGON
838 Miss. LEKTER C062034462101 xxxxxxxxxxxx0079 SBIN0006091 41,700.00
TASAR
839 Miss. LEMJING C062034458620 xxxxxxxxxxxx2408 SBIN0009406 38,800.00
WANGJEN
840 Miss. LEMO C062034461936 xxxxxxxxxxxx6825 SBIN0009409 11,500.00
TAPAK
841 Miss. LENCY C062034426356 xxxxxxxxxxxx6606 SBIN0001395 41,700.00
TAPOK
842 Miss. LENPI C062034458778 xxxxxxxxxxxx5710 SBIN0006091 7,800.00
KOYU

Public Financial Management Page No:38 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
843 Miss. LENUNG C062034459132 xxxxxxxxxxxx5417 SBIN0001395 11,500.00
DARIN
844 Miss. LEYCHA C062034425826 xxxxxxxxxxxx2001 SBIN0003232 3,500.00
LOWANG
845 Miss. LHAM C062034461932 xxxxxxxxxxxx4618 SBIN0005844 38,800.00
DREMA
846 Miss. LIAGI C062034401046 xxxxxxxxxxxx9782 SBIN0001396 38,800.00
RINYO
847 Miss. LIAMSAN C062034459277 xxxxxxxxxxxx2915 SBIN0001584 38,800.00
ABOH
848 Miss. LIBI GEYI C062034426038 xxxxxxxxxxxx7782 SBIN0011623 38,800.00
849 Miss. LIBI C062034480695 xxxxxxxxxxxx4676 SBIN0009535 38,800.00
NYODU
850 Miss. LICHA C062034100185 xxxxxxxxxxxx9404 SBIN0001396 38,800.00
YARAM
851 Miss. LICHA C062034462296 xxxxxxxxxxxx5936 SBIN0009535 41,700.00
YATER
852 Miss. LIGAM C062034461666 xxxxxxxxxxxx5925 SBIN0001677 38,800.00
KARBAK
853 Miss. LIGANG C062034425968 xxxxxxxxxxxx1388 SBIN0001396 41,700.00
SUMPI
854 Miss. LIHWAN C062034100120 xxxxxxxxxxxx2859 SBIN0009406 11,500.00
WANGJEN
855 Miss. LIKHA C062034426196 xxxxxxxxxxxx6124 SBIN0010764 38,800.00
JERNIA
856 Miss. LIKHA JIRI C062034426632 xxxxxxxxxxxx2217 SBIN0003232 38,800.00
857 Miss. LIKHA C062034100074 xxxxxxxxxxxx7346 SBIN0012976 3,500.00
JUMNIA
858 Miss. LIKHA C062034461753 xxxxxxxxxxxx3626 SBIN0003232 3,500.00
LISHA
859 Miss. LIKHA C062034458940 xxxxxxxxxxxx2433 SBIN0009917 11,500.00
MACHA
860 Miss. LIKHA C062034400927 xxxxxxxxxxxx4656 SBIN0003232 49,000.00
MALO
861 Miss. LIKHA C062034401670 xxxxxxxxxxxx1774 SBIN0010764 11,500.00
MINA
862 Miss. LIKHA C062034401354 xxxxxxxxxxxx5916 SBIN0003232 41,700.00
NIJIR
863 Miss. LIKHA C062034099955 xxxxxxxxxxxx9934 SBIN0006091 38,800.00
NIJIR
864 Miss. LIKHA C062034425805 xxxxxxxxxxxx6861 SBIN0006091 3,500.00
NINU
865 Miss. LIKHA C062034426078 xxxxxxxxxxxx5246 SBIN0012976 3,500.00
RIJA

Public Financial Management Page No:39 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
866 Miss. LIKHA C062034401384 xxxxxxxxxxxx0726 SBIN0006892 4,500.00
RILUM
867 Miss. LIKHA C062034461808 xxxxxxxxxxxx1623 SBIN0006892 38,800.00
SUMAN
868 Miss. LIKHA C062034100023 xxxxxxxxxxxx0501 SBIN0001396 41,700.00
YALL
869 Miss. LIKHA C062034426730 xxxxxxxxxxxx2469 SBIN0001396 41,700.00
YAMA
870 Miss. LIKHA C062034481174 xxxxxxxxxxxx5568 SBIN0006892 49,000.00
YAMI
871 Miss. LIKHA C062034426838 xxxxxxxxxxxx6678 SBIN0003232 7,800.00
YANAM
872 Miss. LIKHA C062034480500 xxxxxxxxxxxx1302 SBIN0006091 3,500.00
YANAM
873 Miss. LIKHA C062034462244 xxxxxxxxxxxx1188 SBIN0009917 11,500.00
YANAM
874 Miss. LIKHA C062034402028 xxxxxxxxxxxx6868 SBIN0012976 4,500.00
YARI
875 Miss. LIKHA C062034461799 xxxxxxxxxxxx8091 SBIN0010764 7,800.00
YOSSUM
876 Miss. LILY C062034480555 xxxxxxxxxxxx4375 SBIN0011623 38,800.00
LOLLEN
877 Miss. LILY RUMI C062034401631 xxxxxxxxxxxx7937 SBIN0001395 38,800.00
878 Miss. LILY C062034401190 xxxxxxxxxxxx1726 SBIN0010764 4,500.00
YANGFO
879 Miss. LINCHINA C062034401974 xxxxxxxxxxxx3494 SBIN0010764 7,800.00
BINI
880 Miss. LINDUM C062034480456 xxxxxxxxxxxx7687 SBIN0010764 3,500.00
KAWK
881 Miss. LINDUM C062034426825 xxxxxxxxxxxx2276 SBIN0010764 3,500.00
MARTHA
882 Miss. LINDUM C062034425944 xxxxxxxxxxxx2659 SBIN0007874 7,800.00
SITA
883 Miss. LINKO C062034462081 xxxxxxxxxxxx9319 SBIN0010764 7,800.00
JERINA
884 Miss. LINKO C062034099916 xxxxxxxxxxxx0576 SBIN0010764 4,500.00
JERNIA
885 Miss. LIPI ETE C062034425855 xxxxxxxxxxxx1289 SBIN0007228 41,700.00
886 Miss. LIPI C062034480950 xxxxxxxxxxxx1492 SBIN0006032 11,500.00
NYODU.
887 Miss. LIPI ORI C062034425815 xxxxxxxxxxxx5523 SBIN0011623 41,700.00
888 Miss. Lishi Ania C062034459043 xxxxxxxxxxxx8964 SBIN0003232 3,500.00
889 Miss. LISHI C062034461934 xxxxxxxxxxxx2263 SBIN0009917 41,700.00
ANNAM

Public Financial Management Page No:40 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
890 Miss. LISHI C062034099908 xxxxxxxxxxxx6948 SBIN0003232 11,500.00
ANYA
891 Miss. LISHI C062034480586 xxxxxxxxxxxx0726 SBIN0017667 41,700.00
BORANG
892 Miss. Lishi Yam C062034480522 xxxxxxxxxxxx0022 SBIN0003232 41,700.00
893 Miss. LISHI C062034426175 xxxxxxxxxxxx2680 SBIN0009535 7,800.00
YAMA
894 Miss. LISHI C062034459097 xxxxxxxxxxxx1694 SBIN0009917 38,800.00
YARAM
895 Miss. LITER C062034458972 xxxxxxxxxxxx7213 SBIN0006032 41,700.00
BASAR
896 Miss. LITER C062034401282 xxxxxxxxxxxx8533 SBIN0006091 3,500.00
NYORI
897 Miss. LITNYA C062034461993 xxxxxxxxxxxx3567 SBIN0006091 49,000.00
TANGJANG
898 Miss. LIYI ETE C062034426127 xxxxxxxxxxxx8950 SBIN0001677 3,500.00
899 Miss. LIYIR C062034100174 xxxxxxxxxxxx3732 SBIN0006032 38,800.00
BAGRA
900 Miss. LIYIR C062034425902 xxxxxxxxxxxx8486 SBIN0010764 49,000.00
KARSO
901 Miss. LOBSANG C062034459179 xxxxxxxxxxxx1785 SBIN0006010 9,300.00
CHODDEN
902 Miss. LOBSANG C062034099923 xxxxxxxxxxxx5187 SBIN0010764 38,800.00
DROMA
903 Miss. Lobsang C062034459203 xxxxxxxxxxxx5693 SBIN0001395 3,500.00
Pema
904 Miss. LOBSANG C062034480894 xxxxxxxxxxxx2420 SBIN0005844 38,800.00
TSEKEY
905 Miss. LOBSANG C062034458585 xxxxxxxxxxxx1951 SBIN0005844 41,700.00
YOUTON
906 Miss. LOBSANG C062034480964 xxxxxxxxxxxx4203 SBIN0005844 11,500.00
YUTTON
907 Miss. LOBSANG C062034425860 xxxxxxxxxxxx6672 SBIN0007620 41,700.00
DEMA
THUNGON
908 Miss. LOD C062034401929 xxxxxxxxxxxx4464 SBIN0006091 41,700.00
ANKHA
909 Miss. LOD NIKU C062034458765 xxxxxxxxxxxx5661 SBIN0006091 7,800.00
910 Miss. LOGYO C062034458531 xxxxxxxxxxxx9686 SBIN0009535 41,700.00
ANI
911 Miss. LOGYO C062034402155 xxxxxxxxxxxx8613 SBIN0007412 41,700.00
YADER
912 Miss. LOKAM C062034401568 xxxxxxxxxxxx2893 SBIN0010764 38,800.00
AMA

Public Financial Management Page No:41 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
913 Miss. LOKAM C062034480614 xxxxxxxxxxxx5934 SBIN0009535 38,800.00
YANIU
914 Miss. LOMDIK C062034401534 xxxxxxxxxxxx2138 SBIN0010764 38,800.00
NANU
915 Miss. LONI RILO C062034400945 xxxxxxxxxxxx8618 SBIN0005818 38,800.00
916 Miss. LONYA C062034480519 xxxxxxxxxxxx5419 SBIN0001584 38,800.00
LOWANG
917 Miss. LOVELY C062034426293 xxxxxxxxxxxx7056 SBIN0005818 3,500.00
TACHIRING
918 Miss. LUCIA C062034462219 xxxxxxxxxxxx5012 SBIN0001395 38,800.00
VERONICA
TAMUK
919 Miss. LUCK C062034426600 xxxxxxxxxxxx1159 SBIN0007685 9,300.00
KOMUT
920 Miss. LUCY C062034480966 xxxxxxxxxxxx3987 SBIN0001520 38,800.00
TAYANG
921 Miss. LUKNA C062034426191 xxxxxxxxxxxx8076 SBIN0001677 3,500.00
ROMIN
922 Miss. LUKNI C062034480446 xxxxxxxxxxxx4405 SBIN0011259 41,700.00
DERA
923 Miss. LUXMI C062034401719 xxxxxxxxxxxx7642 SBIN0005818 38,800.00
HINA
924 Miss. LUYIN C062034426749 xxxxxxxxxxxx2251 SBIN0001395 3,500.00
TAPAK
925 Miss. LYNGEL C062034459140 xxxxxxxxxxxx7384 SBIN0003915 7,800.00
MOSANG
926 Miss. LYNJILI C062034425679 xxxxxxxxxxxx2566 SBIN0005818 3,500.00
SIGA
927 Miss. M T C062034426648 xxxxxxxxxxxx2978 SBIN0001396 55,500.00
SONIYA
928 Miss. MADANG C062034480992 xxxxxxxxxxxx8616 SBIN0010764 38,800.00
NABUM
929 Miss. MAGA C062034461825 xxxxxxxxxxxx2128 SBIN0007455 4,500.00
ANU
930 Miss. MAGA C062034459003 xxxxxxxxxxxx4399 SBIN0003232 14,200.00
NANA KAKA
931 Miss. MAHAESI C062034459094 xxxxxxxxxxxx3875 SBIN0006009 41,700.00
MEIN
932 Miss. MAI C062034400868 xxxxxxxxxxxx5520 SBIN0010764 7,800.00
MEKH
933 Miss. MAITHU C062034099862 xxxxxxxxxxxx3214 SBIN0009407 9,300.00
YUPANG
934 Miss. MAJUM C062034400919 xxxxxxxxxxxx0045 SBIN0010764 41,700.00
BAGE

Public Financial Management Page No:42 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
935 Miss. MALLO C062034462061 xxxxxxxxxxxx1224 SBIN0009535 3,500.00
MEGHA
936 Miss. MAMTA C062034401573 xxxxxxxxxxxx0924 SBIN0005818 41,700.00
CHADER
937 Miss. MAMTA C062034402149 xxxxxxxxxxxx6503 SBIN0003232 38,800.00
DULOM
938 Miss. MAMUM C062034458998 xxxxxxxxxxxx9459 SBIN0006091 38,800.00
TAYENG
939 Miss. MANGAM C062034099926 xxxxxxxxxxxx8490 SBIN0010764 38,800.00
RINYA
940 Miss. MANISHA C062034458540 xxxxxxxxxxxx1325 SBIN0005818 41,700.00
DIGLI
941 Miss. MARGRET C062034401861 xxxxxxxxxxxx4531 SBIN0005738 41,700.00
RIMO
942 Miss. MARIAM C062034426307 xxxxxxxxxxxx4243 SBIN0011623 38,800.00
RUCHI
943 Miss. MARIYA C062034425753 xxxxxxxxxxxx5133 SBIN0001677 38,800.00
LOLLEN
944 Miss. MARJUM C062034480589 xxxxxxxxxxxx8713 SBIN0010764 38,800.00
BASAR
945 Miss. MARMIK C062034461984 xxxxxxxxxxxx6514 SBIN0011623 38,800.00
DIYUM
946 Miss. MARPI C062034480834 xxxxxxxxxxxx1941 SBIN0006091 11,500.00
GADI
947 Miss. MARRY C062034480415 xxxxxxxxxxxx5167 SBIN0011978 41,700.00
MITO
948 Miss. MARTA C062034099878 xxxxxxxxxxxx2329 SBIN0005738 7,800.00
YANGFO
949 Miss. MARTER C062034425543 xxxxxxxxxxxx9603 SBIN0006032 41,700.00
CHIRAM
950 Miss. MARTER C062034402185 xxxxxxxxxxxx0771 SBIN0001677 7,800.00
ETE
951 Miss. MARTHA C062034459268 xxxxxxxxxxxx1697 SBIN0006032 41,700.00
GEYI
952 Miss. MARTHA C062034401873 xxxxxxxxxxxx5105 SBIN0001677 41,700.00
PASAR
953 Miss. MARY C062034426166 xxxxxxxxxxxx2667 SBIN0001584 7,800.00
GANGSA
954 Miss. MARY C062034481201 xxxxxxxxxxxx1666 SBIN0011623 38,800.00
RIDA
955 Miss. MARY C062034426189 xxxxxxxxxxxx2171 SBIN0009409 11,500.00
SIRAM
956 Miss. MARYUM C062034426088 xxxxxxxxxxxx1612 SBIN0001677 38,800.00
SORA
957 Miss. MATING C062034425561 xxxxxxxxxxxx7122 SBIN0003232 38,800.00
MONALISHA
Public Financial Management Page No:43 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
958 Miss. MATUNG C062034426121 xxxxxxxxxxxx8605 SBIN0005738 41,700.00
SONAM
959 Miss. MEENA C062034480708 xxxxxxxxxxxx2135 SBIN0003232 49,000.00
SORANG
960 Miss. Meenam C062034462207 xxxxxxxxxxxx4796 SBIN0006091 3,500.00
Rukbo
961 Miss. MEENU C062034401578 xxxxxxxxxxxx2244 SBIN0001394 4,500.00
VEO
962 Miss. MEERA C062034400983 xxxxxxxxxxxx6986 SBIN0003232 41,700.00
DONG
963 Miss. MEFE C062034426813 xxxxxxxxxxxx0216 SBIN0010764 38,800.00
RIANG
964 Miss. MEKAP C062034401165 xxxxxxxxxxxx4375 SBIN0005738 38,800.00
TAYEM
965 Miss. MEKOM C062034099971 xxxxxxxxxxxx6388 SBIN0005738 41,700.00
REBE
966 Miss. MELA C062034401262 xxxxxxxxxxxx3297 SBIN0005738 3,500.00
DOLO
967 Miss. MEM C062034480617 xxxxxxxxxxxx8711 SBIN0001395 3,500.00
TABING
968 Miss. MEME C062034402051 xxxxxxxxxxxx1156 SBIN0005738 41,700.00
NATUNG
969 Miss. MEMI C062034480710 xxxxxxxxxxxx2133 SBIN0010764 11,500.00
TANA
970 Miss. Memin C062034480487 xxxxxxxxxxxx1398 SBIN0010764 4,500.00
Yangfo
971 Miss. MENIAK C062034458762 xxxxxxxxxxxx4089 SBIN0005818 38,800.00
NALO
972 Miss. MENIYA C062034425686 xxxxxxxxxxxx3185 SBIN0009535 7,800.00
YANGFO
973 Miss. MENUNG C062034400912 xxxxxxxxxxxx3274 SBIN0010764 7,800.00
PHASSANG
974 Miss. MENUNG C062034462049 xxxxxxxxxxxx3265 SBIN0015219 38,800.00
WELLY
975 Miss. MEPI C062034425362 xxxxxxxxxxxx0061 SBIN0010764 7,800.00
TECHI
976 Miss. MEPUNG C062034426683 xxxxxxxxxxxx8177 SBIN0006091 41,700.00
BAGANG
977 Miss. MEPUNG C062034425605 xxxxxxxxxxxx7264 SBIN0005738 41,700.00
CHERI
978 Miss. MEPUNG C062034425729 xxxxxxxxxxxx1621 SBIN0010764 3,500.00
SONAM
979 Miss. Mepung C062034480994 xxxxxxxxxxxx3639 SBIN0006091 3,500.00
Tana
980 Miss. MEPUNG C062034426390 xxxxxxxxxxxx4050 SBIN0007840 14,200.00
TECHI
Public Financial Management Page No:44 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
981 Miss. MERCY C062034481128 xxxxxxxxxxxx1648 SBIN0010764 41,700.00
KINO
982 Miss. MESUNG C062034402147 xxxxxxxxxxxx6600 SBIN0010764 3,500.00
SONO
983 Miss. METUM C062034480528 xxxxxxxxxxxx2941 SBIN0005738 3,500.00
RAPUNG
984 Miss. METUNG C062034426812 xxxxxxxxxxxx0621 SBIN0008516 4,500.00
YANGFO
985 Miss. MEYA C062034426308 xxxxxxxxxxxx3824 SBIN0010764 38,800.00
TAKU
986 Miss. MEYAN C062034462297 xxxxxxxxxxxx0732 SBIN0012976 3,500.00
PANGIA
987 Miss. MEYO C062034425710 xxxxxxxxxxxx0545 SBIN0006091 41,700.00
JOMOH
988 Miss. MIBI ETE C062034458911 xxxxxxxxxxxx9282 SBIN0011623 38,800.00
989 Miss. MIBI kenbi C062034459271 xxxxxxxxxxxx0849 SBIN0001395 41,700.00
TARAM
990 Miss. MICHELLE C062034480978 xxxxxxxxxxxx1162 SBIN0006091 4,500.00
LOYI
991 Miss. MICHI C062034462047 xxxxxxxxxxxx6120 SBIN0001396 41,700.00
KANYA
992 Miss. MICHI C062034400757 xxxxxxxxxxxx7309 SBIN0003232 3,500.00
NANCY
993 Miss. MICHI C062034458905 xxxxxxxxxxxx3746 SBIN0001396 41,700.00
PAKU
994 Miss. MICHI C062034462150 xxxxxxxxxxxx8409 SBIN0001396 38,800.00
SUNIYA
995 Miss. MICHI C062034402129 xxxxxxxxxxxx2913 SBIN0001396 3,500.00
YAMI
996 Miss. MICHI C062034426120 xxxxxxxxxxxx5564 SBIN0001396 3,500.00
YAPA NANCY
997 Miss. MICHI C062034458831 xxxxxxxxxxxx5305 SBIN0001396 3,500.00
YASA
998 Miss. MICHI C062034480633 xxxxxxxxxxxx3053 SBIN0003915 38,800.00
YASUNG
999 Miss. MICHI C062034462197 xxxxxxxxxxxx6140 SBIN0001394 41,700.00
ALLO (MINOR) .
1000 Miss. MICHI C062034480510 xxxxxxxxxxxx4219 SBIN0006091 38,800.00
SUMPI
TANYANG
1001 Miss. MICHING C062034426204 xxxxxxxxxxxx0437 SBIN0010764 41,700.00
SONIA
1002 Miss. MIDE C062034480764 xxxxxxxxxxxx2918 SBIN0005818 41,700.00
DIGNIUM
1003 Miss. MIE RIBA C062034426340 xxxxxxxxxxxx9734 SBIN0006032 11,500.00

Public Financial Management Page No:45 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1004 Miss. MIHIN C062034425482 xxxxxxxxxxxx9711 SBIN0004318 9,300.00
NAPEE
1005 Miss. MIKGI C062034459208 xxxxxxxxxxxx6346 SBIN0006012 14,200.00
RIBA
1006 Miss. MIKNGAM C062034426756 xxxxxxxxxxxx8874 SBIN0009535 3,500.00
NIRIN
1007 Miss. MIKNYA C062034459206 xxxxxxxxxxxx5080 SBIN0006012 9,300.00
RIBA
1008 Miss. MILI C062034426250 xxxxxxxxxxxx7963 SBIN0006091 7,800.00
RIMO
1009 Miss. MILLI C062034401555 xxxxxxxxxxxx0539 SBIN0011622 41,700.00
KAKU
1010 Miss. MILLO C062034426400 xxxxxxxxxxxx3871 SBIN0001396 41,700.00
AMPI
1011 Miss. MILLO C062034481101 xxxxxxxxxxxx4955 SBIN0006091 38,800.00
CHANYA NANCY
1012 Miss. MILLO C062034401273 xxxxxxxxxxxx6320 SBIN0006091 3,500.00
KUNYA
1013 Miss. MILLO C062034426002 xxxxxxxxxxxx7729 SBIN0017205 41,700.00
MUNYA
1014 Miss. MILLO C062034462205 xxxxxxxxxxxx1730 SBIN0003232 38,800.00
TUMPI
1015 Miss. MINA C062034099963 xxxxxxxxxxxx1689 SBIN0001677 38,800.00
KAMKI
1016 Miss. MINAM C062034400869 xxxxxxxxxxxx6984 SBIN0006091 3,500.00
GAMNOH
1017 Miss. MINAM C062034462140 xxxxxxxxxxxx5875 SBIN0012976 38,800.00
GAO
1018 Miss. MINAM C062034480969 xxxxxxxxxxxx3475 SBIN0009409 38,800.00
PABIN
1019 Miss. MINAM C062034480650 xxxxxxxxxxxx7847 SBIN0010764 3,500.00
PANGKAK
1020 Miss. MINAM C062034425936 xxxxxxxxxxxx1721 SBIN0006091 7,800.00
PANGKENG
1021 Miss. MINAM C062034400817 xxxxxxxxxxxx0722 SBIN0010764 41,700.00
TASING
1022 Miss. MINAM C062034481011 xxxxxxxxxxxx6497 SBIN0001395 38,800.00
TAYING
1023 Miss. MINAM C062034461571 xxxxxxxxxxxx6367 SBIN0006091 49,000.00
TEKSENG
1024 Miss. MINAM C062034481018 xxxxxxxxxxxx4017 SBIN0005818 38,800.00
YEKAR
1025 Miss. MINI MIJI C062034401604 xxxxxxxxxxxx4763 SBIN0008516 41,700.00
1026 Miss. MINI C062034401410 xxxxxxxxxxxx5191 SBIN0001395 9,300.00
RINGU

Public Financial Management Page No:46 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1027 Miss. MINI C062034425596 xxxxxxxxxxxx6479 SBIN0018744 41,700.00
RUMI
1028 Miss. MINI C062034426673 xxxxxxxxxxxx4959 SBIN0005818 3,500.00
DIGNIUM
TAMIN
1029 Miss. MINJU C062034481147 xxxxxxxxxxxx9396 SBIN0006032 7,800.00
LOMBI
1030 Miss. MINLEE C062034426801 xxxxxxxxxxxx2153 SBIN0001520 38,800.00
KHIMHUN
1031 Miss. MINPE C062034425383 xxxxxxxxxxxx9782 SBIN0010764 38,800.00
RAKSAP
1032 Miss. MIPI RIBA C062034426846 xxxxxxxxxxxx3657 SBIN0006032 38,800.00
1033 Miss. MIRA C062034461787 xxxxxxxxxxxx4435 SBIN0001677 38,800.00
ANGO
1034 Miss. MISSO C062034401914 xxxxxxxxxxxx1699 SBIN0001396 41,700.00
OKA
1035 Miss. MISSO C062034458550 xxxxxxxxxxxx8064 SBIN0001396 41,700.00
SUNYA
1036 Miss. MISUNAM C062034480890 xxxxxxxxxxxx2268 SBIN0010764 41,700.00
PERTIN
1037 Miss. MISUNG C062034426711 xxxxxxxxxxxx7978 SBIN0007228 38,800.00
MEDO
1038 Miss. MITEMLU C062034481207 xxxxxxxxxxxx4872 SBIN0007707 38,800.00
MANYU
1039 Miss. MITER C062034099922 xxxxxxxxxxxx4085 SBIN0001677 3,500.00
JILEN
1040 Miss. MITER C062034426328 xxxxxxxxxxxx0765 SBIN0010764 38,800.00
RIBA
1041 Miss. MITHU C062034459066 xxxxxxxxxxxx0606 SBIN0006091 38,800.00
OBING MODI
1042 Miss. MITI C062034426025 xxxxxxxxxxxx9042 SBIN0001395 55,500.00
MOYONG
1043 Miss. MITI C062034426597 xxxxxxxxxxxx1240 SBIN0006091 11,500.00
PARO
1044 Miss. MITI C062034481031 xxxxxxxxxxxx5094 SBIN0018979 38,800.00
SITANG
1045 Miss. MITI C062034426151 xxxxxxxxxxxx4577 SBIN0007685 41,700.00
TAMUT
1046 Miss. MITINAM C062034426171 xxxxxxxxxxxx4690 SBIN0001395 38,800.00
DARANG
1047 Miss. MITINAM C062034480739 xxxxxxxxxxxx6747 SBIN0001395 38,800.00
JAMOH
1048 Miss. MITINAM C062034401331 xxxxxxxxxxxx8458 SBIN0007228 11,500.00
PANYANG

Public Financial Management Page No:47 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1049 Miss. MIYA C062034425700 xxxxxxxxxxxx3842 SBIN0009115 41,700.00
MIHU
1050 Miss. MOBI C062034459149 xxxxxxxxxxxx4290 SBIN0009409 38,800.00
KOYU
1051 Miss. MOBIYA C062034401812 xxxxxxxxxxxx9871 SBIN0001396 38,800.00
RITA
1052 Miss. MONA C062034100113 xxxxxxxxxxxx4063 SBIN0015338 9,300.00
TACHA
1053 Miss. C062034426457 xxxxxxxxxxxx6803 SBIN0001395 11,500.00
MONALISHA
NYITAN
1054 Miss. MONI C062034400894 xxxxxxxxxxxx0959 SBIN0005738 41,700.00
LONGDO
1055 Miss. MOOM C062034458917 xxxxxxxxxxxx8940 SBIN0001395 7,800.00
MODI
1056 Miss. MOPI C062034401048 xxxxxxxxxxxx7770 SBIN0001677 38,800.00
NGOMDIR
1057 Miss. MOPI C062034426471 xxxxxxxxxxxx1567 SBIN0006012 11,500.00
RIBA
1058 Miss. MOSMI C062034400854 xxxxxxxxxxxx5136 SBIN0007455 3,500.00
GOCHAM
1059 Miss. MOTI C062034458599 xxxxxxxxxxxx6298 SBIN0007228 41,700.00
SIBOH
1060 Miss. MOTINA C062034461982 xxxxxxxxxxxx0606 SBIN0001395 41,700.00
JOPIR
1061 Miss. MOUMITA C062034458586 xxxxxxxxxxxx2034 SBIN0009409 14,200.00
TALOH
1062 Miss. MOUSHMI C062034481100 xxxxxxxxxxxx9304 SBIN0009535 38,800.00
LOLLEN
1063 Miss. MOUSMI C062034462045 xxxxxxxxxxxx8639 SBIN0011623 49,000.00
JINI
1064 Miss. MOYIR C062034480506 xxxxxxxxxxxx5535 SBIN0011623 3,500.00
ANGO
1065 Miss. MOYIR C062034425574 xxxxxxxxxxxx0528 SBIN0003232 41,700.00
BASA
1066 Miss. MOYIRR C062034401576 xxxxxxxxxxxx9385 SBIN0006012 38,800.00
KARLO
1067 Miss. MOYUM C062034458769 xxxxxxxxxxxx2966 SBIN0001677 41,700.00
RIME
1068 Miss. Ms C062034426084 xxxxxxxxxxxx0647 SBIN0003232 41,700.00
BOMDE RIRAM
1069 Miss. MUDANG C062034480952 xxxxxxxxxxxx5818 SBIN0001396 38,800.00
ANKHA
1070 Miss. MUDANG C062034459250 xxxxxxxxxxxx5552 SBIN0004638 38,800.00
JAILYANG

Public Financial Management Page No:48 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1071 Miss. MUDANG C062034458740 xxxxxxxxxxxx1806 SBIN0001396 55,500.00
JULLY
1072 Miss. MUDANG C062034402071 xxxxxxxxxxxx6095 SBIN0018507 41,700.00
NISHA
1073 Miss. MUDANG C062034400862 xxxxxxxxxxxx5734 SBIN0006091 38,800.00
RILUNG
1074 Miss. MUDANG C062034480554 xxxxxxxxxxxx4513 SBIN0001396 11,500.00
RINYA
1075 Miss. MUDANG C062034401313 xxxxxxxxxxxx6044 SBIN0001396 41,700.00
SUMPHY`
1076 Miss. MUDANG C062034400897 xxxxxxxxxxxx1379 SBIN0001396 38,800.00
SUNIA
1077 Miss. MUDO C062034458796 xxxxxxxxxxxx0435 SBIN0001396 41,700.00
YAMA
1078 Miss. MUDO C062034481129 xxxxxxxxxxxx3617 SBIN0001396 41,700.00
YANIA
1079 Miss. MUISAM C062034459217 xxxxxxxxxxxx2083 SBIN0001584 11,500.00
SUAYANG
1080 Miss. MULLU C062034401432 xxxxxxxxxxxx2655 SBIN0006091 38,800.00
DADDA
1081 Miss. MUM C062034401419 xxxxxxxxxxxx9726 SBIN0001395 41,700.00
TALI
1082 Miss. MUMBI C062034459225 xxxxxxxxxxxx7776 SBIN0005821 14,200.00
PERTIN
1083 Miss. MUMDI C062034461672 xxxxxxxxxxxx5536 SBIN0006091 41,700.00
PERTIN
1084 Miss. MUMGAM C062034480598 xxxxxxxxxxxx2724 SBIN0003232 7,800.00
TAYENG
1085 Miss. MUMNE C062034426125 xxxxxxxxxxxx7623 SBIN0006091 38,800.00
JERANG
1086 Miss. MUMNE C062034458627 xxxxxxxxxxxx4852 SBIN0006091 38,800.00
MUANG
1087 Miss. MUMNE C062034425904 xxxxxxxxxxxx6330 SBIN0001395 7,800.00
TAMUK
1088 Miss. MUMNI C062034426416 xxxxxxxxxxxx7431 SBIN0006091 41,700.00
BAPUR
1089 Miss. MUMNI C062034480958 xxxxxxxxxxxx8117 SBIN0001395 11,500.00
TABOH
1090 Miss. MUMNI C062034426156 xxxxxxxxxxxx9278 SBIN0009409 9,300.00
TALI
1091 Miss. MUMNY C062034481121 xxxxxxxxxxxx5836 SBIN0001395 11,500.00
BORANG
1092 Miss. MUMTAK C062034426399 xxxxxxxxxxxx7899 SBIN0001395 41,700.00
APUM
1093 Miss. MUMTAK C062034462258 xxxxxxxxxxxx5210 SBIN0001395 41,700.00
ERING
Public Financial Management Page No:49 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1094 Miss. MUMTAK C062034426136 xxxxxxxxxxxx7318 SBIN0001395 41,700.00
PERTIN
1095 Miss. MUMTAK C062034426209 xxxxxxxxxxxx5727 SBIN0009409 41,700.00
TALI
1096 Miss. MUMTAK C062034458966 xxxxxxxxxxxx1215 SBIN0010764 38,800.00
TAPAK
1097 Miss. MUMULI C062034426786 xxxxxxxxxxxx3618 SBIN0005821 38,800.00
MELO
1098 Miss. MUMYAM C062034426680 xxxxxxxxxxxx1668 SBIN0007228 38,800.00
RUKBO
1099 Miss. MUNU C062034481161 xxxxxxxxxxxx2485 SBIN0008518 41,700.00
SIONGJU
1100 Miss. NAAMCHA C062034400853 xxxxxxxxxxxx7917 SBIN0001584 41,700.00
HANGSIK
1101 Miss. NABAM C062034480855 xxxxxxxxxxxx8151 SBIN0006892 41,700.00
ANIA
1102 Miss. NABAM C062034425981 xxxxxxxxxxxx4827 SBIN0009535 38,800.00
ANIA
1103 Miss. NABAM C062034425411 xxxxxxxxxxxx6639 SBIN0003232 41,700.00
ANJU
1104 Miss. NABAM C062034425396 xxxxxxxxxxxx9871 SBIN0009535 9,300.00
ANKOSOTO
1105 Miss. NABAM C062034425359 xxxxxxxxxxxx6868 SBIN0003232 41,700.00
ANNA
1106 Miss. NABAM C062034425607 xxxxxxxxxxxx9679 SBIN0006892 3,500.00
ANNIE
1107 Miss. NABAM C062034400915 xxxxxxxxxxxx4660 SBIN0006892 38,800.00
ANUNG
1108 Miss. NABAM C062034461847 xxxxxxxxxxxx9813 SBIN0010764 3,500.00
JERNIA
1109 Miss. NABAM C062034459039 xxxxxxxxxxxx6703 SBIN0012976 7,800.00
JUMSI
1110 Miss. NABAM C062034425505 xxxxxxxxxxxx3328 SBIN0009535 38,800.00
LINA
1111 Miss. NABAM C062034426012 xxxxxxxxxxxx3837 SBIN0010764 41,700.00
MANIA
1112 Miss. NABAM C062034426468 xxxxxxxxxxxx5299 SBIN0006892 41,700.00
MARY
1113 Miss. NABAM C062034461592 xxxxxxxxxxxx7124 SBIN0009535 38,800.00
MATE
1114 Miss. NABAM C062034462156 xxxxxxxxxxxx6398 SBIN0006892 38,800.00
MEPUNG
1115 Miss. NABAM C062034425689 xxxxxxxxxxxx5195 SBIN0003232 14,200.00
NADAM
1116 Miss. NABAM C062034480413 xxxxxxxxxxxx3626 SBIN0011978 41,700.00
NAINSI
Public Financial Management Page No:50 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1117 Miss. NABAM C062034402016 xxxxxxxxxxxx3144 SBIN0006892 38,800.00
NASUM
1118 Miss. NABAM C062034401880 xxxxxxxxxxxx5601 SBIN0010764 3,500.00
NUKUM
1119 Miss. NABAM C062034425787 xxxxxxxxxxxx8168 SBIN0011978 41,700.00
NUNA
1120 Miss. NABAM C062034425804 xxxxxxxxxxxx8945 SBIN0009535 3,500.00
ONIA
1121 Miss. NABAM C062034481150 xxxxxxxxxxxx1540 SBIN0006091 41,700.00
YADI
1122 Miss. NABAM C062034480991 xxxxxxxxxxxx7428 SBIN0006892 3,500.00
YAJIK
1123 Miss. NABAM C062034401086 xxxxxxxxxxxx5024 SBIN0012976 7,800.00
YALAM
1124 Miss. NABAM C062034401408 xxxxxxxxxxxx0107 SBIN0009535 49,000.00
YAMI
1125 Miss. NABAM C062034402019 xxxxxxxxxxxx2278 SBIN0009917 7,800.00
YAMI
1126 Miss. NABAM C062034400871 xxxxxxxxxxxx4644 SBIN0010764 3,500.00
YAPER
1127 Miss. NABAM C062034402090 xxxxxxxxxxxx6317 SBIN0006892 9,300.00
YASSIN
1128 Miss. NABAM C062034426653 xxxxxxxxxxxx3254 SBIN0009535 3,500.00
YASUM
1129 Miss. NABAM C062034401509 xxxxxxxxxxxx1811 SBIN0009535 7,800.00
YATE
1130 Miss. NABAM C062034458578 xxxxxxxxxxxx7927 SBIN0006892 38,800.00
YAZI
1131 Miss. NABAM C062034461850 xxxxxxxxxxxx7081 SBIN0009917 3,500.00
YOPU
1132 Miss. NABAM C062034100022 xxxxxxxxxxxx9410 SBIN0003232 3,500.00
PACHU PANA
1133 Miss. NACHANI C062034099863 xxxxxxxxxxxx5642 SBIN0007707 14,200.00
MININ
1134 Miss. C062034480433 xxxxxxxxxxxx7899 SBIN0001395 11,500.00
NACHCHUM
LEGO
1135 Miss. NADA C062034480467 xxxxxxxxxxxx8119 SBIN0001396 41,700.00
ARUNA
1136 Miss. NADA C062034400813 xxxxxxxxxxxx1021 SBIN0001396 3,500.00
NAMPI
1137 Miss. NADA C062034426436 xxxxxxxxxxxx5183 SBIN0001395 4,500.00
NANCY
1138 Miss. NADA C062034401991 xxxxxxxxxxxx5192 SBIN0006091 3,500.00
NANCY

Public Financial Management Page No:51 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1139 Miss. NADA C062034459272 xxxxxxxxxxxx8151 SBIN0001396 41,700.00
YAKU
1140 Miss. NADA C062034426115 xxxxxxxxxxxx6997 SBIN0017205 3,500.00
YAMI
1141 Miss. NAILU C062034426318 xxxxxxxxxxxx9343 SBIN0007685 41,700.00
PABIN
1142 Miss. NAINA C062034401288 xxxxxxxxxxxx6186 SBIN0005818 3,500.00
BAMI
1143 Miss. NAINA C062034481009 xxxxxxxxxxxx1542 SBIN0001520 41,700.00
MININ
1144 Miss. NAINA C062034400987 xxxxxxxxxxxx2701 SBIN0008516 4,500.00
YAME
1145 Miss. NAKO C062034480896 xxxxxxxxxxxx2810 SBIN0017205 3,500.00
AMA
1146 Miss. NAMA C062034426122 xxxxxxxxxxxx9296 SBIN0003232 7,800.00
GYADI
1147 Miss. NAMPI C062034402145 xxxxxxxxxxxx6644 SBIN0010764 3,500.00
SONO
1148 Miss. NANA C062034461757 xxxxxxxxxxxx9233 SBIN0005818 3,500.00
KONIA
1149 Miss. NANA ELZ C062034401446 xxxxxxxxxxxx9688 SBIN0003232 38,800.00
KARPUK
1150 Miss. NANANG C062034401870 xxxxxxxxxxxx9909 SBIN0007685 38,800.00
TASING
1151 Miss. NANCY C062034425790 xxxxxxxxxxxx6302 SBIN0005738 14,200.00
NATUNG
1152 Miss. NANG C062034401648 xxxxxxxxxxxx8599 SBIN0006009 38,800.00
ANJALI
MANTAW
1153 Miss. NANG C062034458605 xxxxxxxxxxxx1988 SBIN0001520 38,800.00
HELENI
KHENLOONG
1154 Miss. NANG C062034480898 xxxxxxxxxxxx6664 SBIN0006091 41,700.00
LUNA
MANLONG
1155 Miss. NANG C062034480679 xxxxxxxxxxxx6696 SBIN0013311 7,800.00
NIKITA
CHAUPOO
1156 Miss. NANG C062034461780 xxxxxxxxxxxx7469 SBIN0003232 49,000.00
RANJEETA
MANTAW
1157 Miss. NANG C062034461622 xxxxxxxxxxxx5787 SBIN0006009 38,800.00
SUKESHI
KHANGKIO
1158 Miss. NANG C062034425563 xxxxxxxxxxxx0643 SBIN0013311 49,000.00
SULINA
CHAUTANG
Public Financial Management Page No:52 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1159 Miss. NANG C062034458907 xxxxxxxxxxxx6237 SBIN0009407 41,700.00
SUPHANI
CHOWPU
1160 Miss. NANGBIA C062034401627 xxxxxxxxxxxx1492 SBIN0010764 41,700.00
APAS
1161 Miss. NANGBIA C062034401596 xxxxxxxxxxxx5555 SBIN0007874 3,500.00
AYU
1162 Miss. C062034099982 xxxxxxxxxxxx7760 SBIN0006091 4,500.00
NANGRAM
RINA
1163 Miss. C062034480458 xxxxxxxxxxxx0059 SBIN0006091 7,800.00
NANGRAM RITA
1164 Miss. C062034462073 xxxxxxxxxxxx8700 SBIN0011622 3,500.00
NANGRAM
YADI
1165 Miss. NANI ANA C062034458570 xxxxxxxxxxxx4362 SBIN0001396 7,800.00
1166 Miss. NANI C062034458823 xxxxxxxxxxxx8326 SBIN0003232 41,700.00
HANIA
1167 Miss. NANI C062034426425 xxxxxxxxxxxx8578 SBIN0001396 41,700.00
KAMPU
1168 Miss. NANI C062034401720 xxxxxxxxxxxx5176 SBIN0003232 14,200.00
NEHA
1169 Miss. NANI C062034462036 xxxxxxxxxxxx4500 SBIN0017205 38,800.00
NURI
1170 Miss. NANI C062034459070 xxxxxxxxxxxx9046 SBIN0001396 3,500.00
OLLY
1171 Miss. Nani C062034480724 xxxxxxxxxxxx8242 SBIN0006091 41,700.00
Tunia
1172 Miss. NANI C062034100142 xxxxxxxxxxxx4029 SBIN0017205 7,800.00
TUNYA
1173 Miss. NANI C062034461814 xxxxxxxxxxxx0432 SBIN0001396 41,700.00
UMPI
1174 Miss. NANI C062034480937 xxxxxxxxxxxx2689 SBIN0001396 11,500.00
YASSING
1175 Miss. NANOO C062034480692 xxxxxxxxxxxx2214 SBIN0009409 38,800.00
NEKHEE
DARANG
1176 Miss. NANU C062034480637 xxxxxxxxxxxx1445 SBIN0005818 38,800.00
BULO
1177 Miss. NARANG C062034480886 xxxxxxxxxxxx1442 SBIN0006091 41,700.00
KAKU
1178 Miss. NARANG C062034426393 xxxxxxxxxxxx1509 SBIN0001396 41,700.00
SUNYA
1179 Miss. NATU C062034480431 xxxxxxxxxxxx2483 SBIN0006091 3,500.00
MARKIA

Public Financial Management Page No:53 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1180 Miss. NECHHIN C062034480700 xxxxxxxxxxxx2301 SBIN0001394 4,500.00
DEMA MEGEJI
1181 Miss. NEELAM C062034400767 xxxxxxxxxxxx2090 SBIN0012976 7,800.00
AJU
1182 Miss. NEELAM C062034401243 xxxxxxxxxxxx8530 SBIN0003232 38,800.00
AZEER
1183 Miss. NEELAM C062034459020 xxxxxxxxxxxx9331 SBIN0009535 3,500.00
NERMY
1184 Miss. Neelam C062034480955 xxxxxxxxxxxx8543 SBIN0010764 38,800.00
Yania
1185 Miss. NEERU C062034458748 xxxxxxxxxxxx5037 SBIN0005818 38,800.00
NAJI
1186 Miss. NEETU C062034425801 xxxxxxxxxxxx3024 SBIN0006009 38,800.00
NAMCHOOM
1187 Miss. NEHA C062034426212 xxxxxxxxxxxx5224 SBIN0009115 38,800.00
MIHU
1188 Miss. NEHULUH C062034461573 xxxxxxxxxxxx7083 SBIN0007436 41,700.00
SIMAI
1189 Miss. NELAI C062034462137 xxxxxxxxxxxx4794 SBIN0006013 38,800.00
WANGNOW
1190 Miss. C062034400957 xxxxxxxxxxxx5349 SBIN0007436 38,800.00
NEMDONG
RONRANG
1191 Miss. NENKAR C062034461583 xxxxxxxxxxxx0414 SBIN0001396 38,800.00
ONIA
1192 Miss. NEVIDITA C062034426539 xxxxxxxxxxxx5846 SBIN0001395 41,700.00
PERTIN .
1193 Miss. NEYANG C062034400875 xxxxxxxxxxxx8031 SBIN0001677 3,500.00
JONNOM
1194 Miss. NEYANG C062034461627 xxxxxxxxxxxx4864 SBIN0007228 38,800.00
NOKAR
1195 Miss. NEYANG C062034458693 xxxxxxxxxxxx0485 SBIN0006155 41,700.00
TAMUT
1196 Miss. NEYI C062034425397 xxxxxxxxxxxx0648 SBIN0011623 41,700.00
JERANG
1197 Miss. C062034426290 xxxxxxxxxxxx0400 SBIN0003232 3,500.00
NGAISHAM
MOSSANG
1198 Miss. NGAJUM C062034458742 xxxxxxxxxxxx7211 SBIN0010764 38,800.00
ROPUK
1199 Miss. NGAME C062034099937 xxxxxxxxxxxx5252 SBIN0001677 3,500.00
YOMGAM
1200 Miss. C062034425461 xxxxxxxxxxxx8493 SBIN0009406 38,800.00
NGAMLEM
WANGJEN

Public Financial Management Page No:54 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1201 Miss. C062034480624 xxxxxxxxxxxx0591 SBIN0003885 38,800.00
NGAMLEM
WANGSA
1202 Miss. C062034481144 xxxxxxxxxxxx4926 SBIN0002081 38,800.00
NGAMNON
JOHAM
1203 Miss. NGANYA C062034425451 xxxxxxxxxxxx4697 SBIN0006091 41,700.00
YOMGAM
1204 Miss. NGILANG C062034458780 xxxxxxxxxxxx9149 SBIN0003232 3,500.00
PUNYA
1205 Miss. NGILYANG C062034402089 xxxxxxxxxxxx1729 SBIN0010764 11,500.00
ANGA
1206 Miss. NGILYANG C062034458782 xxxxxxxxxxxx6198 SBIN0001396 11,500.00
ANKEY
1207 Miss. NGILYANG C062034425730 xxxxxxxxxxxx2474 SBIN0001396 4,500.00
KANYA
1208 Miss. NGILYANG C062034480485 xxxxxxxxxxxx6278 SBIN0001396 3,500.00
KONIA
1209 Miss. NGILYANG C062034401109 xxxxxxxxxxxx0682 SBIN0017205 38,800.00
RINYA
1210 Miss. NGILYANG C062034426530 xxxxxxxxxxxx5109 SBIN0006091 41,700.00
YAKANG
1211 Miss. NGORANG C062034481153 xxxxxxxxxxxx7509 SBIN0007412 41,700.00
SARAH
1212 Miss. C062034426835 xxxxxxxxxxxx7608 SBIN0009407 11,500.00
NGUNPHANG
HAKHUN
1213 Miss. NGURANG C062034401821 xxxxxxxxxxxx7172 SBIN0009535 41,700.00
ACHUNG
1214 Miss. NGURANG C062034402108 xxxxxxxxxxxx1143 SBIN0009535 9,300.00
ANYUNG
1215 Miss. Ngurang C062034426119 xxxxxxxxxxxx3768 SBIN0006091 41,700.00
Beanyi
1216 Miss. NGURANG C062034461989 xxxxxxxxxxxx6025 SBIN0006892 4,500.00
MAYA
1217 Miss. NGURANG C062034458813 xxxxxxxxxxxx6910 SBIN0005397 38,800.00
ONIYA
1218 Miss. NGURANG C062034480486 xxxxxxxxxxxx9673 SBIN0006892 9,300.00
RANI
1219 Miss. NGURI C062034426382 xxxxxxxxxxxx2668 SBIN0009535 38,800.00
ANIYA
1220 Miss. NGURI C062034400850 xxxxxxxxxxxx3718 SBIN0010764 7,800.00
PUJA
1221 Miss. NICH LILY C062034480709 xxxxxxxxxxxx5824 SBIN0009917 38,800.00
1222 Miss. NICH C062034458559 xxxxxxxxxxxx8974 SBIN0009917 38,800.00
NAJO
Public Financial Management Page No:55 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1223 Miss. NICH C062034459078 xxxxxxxxxxxx5038 SBIN0006892 11,500.00
YAKAM
1224 Miss. NICH C062034426067 xxxxxxxxxxxx3778 SBIN0006091 4,500.00
YOPU
1225 Miss. NIJUM C062034425864 xxxxxxxxxxxx8933 SBIN0015551 38,800.00
KOMI
1226 Miss. NIKH C062034458890 xxxxxxxxxxxx6971 SBIN0003232 38,800.00
JELLY
1227 Miss. NIKH C062034480740 xxxxxxxxxxxx1833 SBIN0003232 41,700.00
YASHIN
1228 Miss. NIKITA C062034459041 xxxxxxxxxxxx8316 SBIN0001520 4,500.00
PUL
1229 Miss. NIKJA C062034426094 xxxxxxxxxxxx5235 SBIN0006091 3,500.00
AMA
1230 Miss. NIKJA C062034480591 xxxxxxxxxxxx3975 SBIN0011622 3,500.00
YACHUM
1231 Miss. NIKKEY C062034401840 xxxxxxxxxxxx1655 SBIN0005818 38,800.00
YEDI
1232 Miss. NIKKI C062034426414 xxxxxxxxxxxx6612 SBIN0006007 38,800.00
KAMBA
LONGCHANG
1233 Miss. NIKON C062034401771 xxxxxxxxxxxx1388 SBIN0009535 38,800.00
TANA
1234 Miss. NIMA C062034459195 xxxxxxxxxxxx1807 SBIN0001394 38,800.00
DREMA
1235 Miss. NIMA C062034459252 xxxxxxxxxxxx0555 SBIN0001395 7,800.00
LHAMU
1236 Miss. NIMI C062034100156 xxxxxxxxxxxx6115 SBIN0006091 3,500.00
BAYOR
1237 Miss. NINA C062034401733 xxxxxxxxxxxx2946 SBIN0010764 3,500.00
MIZE
1238 Miss. NINAN C062034426518 xxxxxxxxxxxx8309 SBIN0001520 41,700.00
CHAITOM
1239 Miss. NINU C062034099992 xxxxxxxxxxxx7041 SBIN0005738 41,700.00
LAMGU
1240 Miss. Niri Nunu C062034480512 xxxxxxxxxxxx2861 SBIN0006091 3,500.00
1241 Miss. NIRU DUBI C062034458653 xxxxxxxxxxxx7257 SBIN0005818 41,700.00
JERAM
1242 Miss. NISSO C062034402123 xxxxxxxxxxxx9112 SBIN0011622 38,800.00
CHECHE
1243 Miss. NITI C062034401807 xxxxxxxxxxxx9756 SBIN0006091 41,700.00
LAMGU
1244 Miss. NIUMO C062034100108 xxxxxxxxxxxx3794 SBIN0001584 3,500.00
NOKPA

Public Financial Management Page No:56 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1245 Miss. NOKH C062034401089 xxxxxxxxxxxx1207 SBIN0005821 41,700.00
SARING
1246 Miss. NOMI C062034458702 xxxxxxxxxxxx0665 SBIN0005738 7,800.00
BAYANG
1247 Miss. NOMI C062034426816 xxxxxxxxxxxx8098 SBIN0008516 41,700.00
SAKRINSOW
1248 Miss. NONI C062034401487 xxxxxxxxxxxx4216 SBIN0010764 41,700.00
BEYONG
1249 Miss. NOOR C062034461635 xxxxxxxxxxxx1899 SBIN0005821 38,800.00
PERTIN
1250 Miss. NORB C062034461671 xxxxxxxxxxxx2874 SBIN0005844 41,700.00
LHAMU
1251 Miss. NOZIE C062034480842 xxxxxxxxxxxx1620 SBIN0010764 41,700.00
GONGO
1252 Miss. NUI C062034458916 xxxxxxxxxxxx9830 SBIN0001395 41,700.00
SIRAM
1253 Miss. NUNG C062034481040 xxxxxxxxxxxx5229 SBIN0005821 41,700.00
BORANG
1254 Miss. NUNU C062034402139 xxxxxxxxxxxx2706 SBIN0006091 41,700.00
CAMDER TELI
1255 Miss. NUNUNG C062034458552 xxxxxxxxxxxx8472 SBIN0001395 41,700.00
SAROH
1256 Miss. NYABI C062034480538 xxxxxxxxxxxx8625 SBIN0011978 41,700.00
BAM
1257 Miss. NYABI ETE C062034459058 xxxxxxxxxxxx1846 SBIN0007228 3,500.00
1258 Miss. NYAGAM C062034461985 xxxxxxxxxxxx9535 SBIN0001677 3,500.00
KAMKI
1259 Miss. NYAGI C062034401539 xxxxxxxxxxxx6578 SBIN0003232 41,700.00
RIBA
1260 Miss. NYAI C062034426702 xxxxxxxxxxxx8854 SBIN0001677 38,800.00
nacho
1261 Miss. NYAKNYA C062034459089 xxxxxxxxxxxx8336 SBIN0003885 38,800.00
WANG
1262 Miss. NYALINDA C062034480883 xxxxxxxxxxxx0004 SBIN0005818 38,800.00
DON
1263 Miss. NYAMLOM C062034459101 xxxxxxxxxxxx4921 SBIN0001584 38,800.00
KITNYA
1264 Miss. NYAMNE C062034462255 xxxxxxxxxxxx0712 SBIN0009409 41,700.00
GAO
1265 Miss. NYAMNE C062034461876 xxxxxxxxxxxx2323 SBIN0001395 7,800.00
YIRANG
1266 Miss. NYAPI C062034458835 xxxxxxxxxxxx2977 SBIN0006091 38,800.00
POYOM
1267 Miss. NYARIAN C062034461565 xxxxxxxxxxxx1496 SBIN0001584 38,800.00
ANNA

Public Financial Management Page No:57 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1268 Miss. NYARING C062034480811 xxxxxxxxxxxx4768 SBIN0001584 38,800.00
RONGSAK
1269 Miss. NYAROM C062034461873 xxxxxxxxxxxx7797 SBIN0010764 7,800.00
ANJELY
1270 Miss. NYATER C062034458563 xxxxxxxxxxxx4703 SBIN0012976 7,800.00
LOMBI
1271 Miss. NYEMCHA C062034426387 xxxxxxxxxxxx3943 SBIN0009407 41,700.00
HAKHUN
1272 Miss. NYINIAM C062034401715 xxxxxxxxxxxx1456 SBIN0006091 38,800.00
TANGJANG
1273 Miss. NYORING C062034425436 xxxxxxxxxxxx6312 SBIN0001584 38,800.00
PONGLAHAM
1274 Miss. OBINAM C062034480889 xxxxxxxxxxxx6982 SBIN0006091 41,700.00
MUANG
1275 Miss. OBINAM C062034481204 xxxxxxxxxxxx6351 SBIN0005821 38,800.00
RATAN
1276 Miss. OBIT LIPIR C062034458590 xxxxxxxxxxxx3719 SBIN0007228 11,500.00
1277 Miss. OIMANG C062034400889 xxxxxxxxxxxx4452 SBIN0010764 41,700.00
MIBANG
1278 Miss. OJUM C062034480596 xxxxxxxxxxxx5690 SBIN0015551 38,800.00
PUSANG
1279 Miss. OKEN C062034480745 xxxxxxxxxxxx6479 SBIN0001677 11,500.00
KAMCHAM
1280 Miss. OKEN C062034425945 xxxxxxxxxxxx5505 SBIN0006091 3,500.00
PANGKENG
1281 Miss. OKENMA C062034480476 xxxxxxxxxxxx3248 SBIN0006091 7,800.00
TAMUT
1282 Miss. OKIAM C062034401208 xxxxxxxxxxxx7622 SBIN0007685 38,800.00
PANOR
1283 Miss. OLAY C062034481173 xxxxxxxxxxxx8139 SBIN0012976 7,800.00
TECHI
1284 Miss. OLIK C062034425565 xxxxxxxxxxxx5104 SBIN0006091 41,700.00
MINGKI
1285 Miss. OLIK C062034401205 xxxxxxxxxxxx8760 SBIN0010764 38,800.00
PABIN
1286 Miss. OMAN C062034481151 xxxxxxxxxxxx1257 SBIN0007228 41,700.00
LITIN
1287 Miss. OMAN C062034426442 xxxxxxxxxxxx6473 SBIN0017667 41,700.00
PERME
1288 Miss. Ome C062034480957 xxxxxxxxxxxx3314 SBIN0001395 55,500.00
Moyong
1289 Miss. OME C062034426294 xxxxxxxxxxxx5151 SBIN0001395 14,200.00
TAMUK
1290 Miss. OMEM C062034401450 xxxxxxxxxxxx1808 SBIN0010764 38,800.00
OSIK

Public Financial Management Page No:58 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1291 Miss. OMEM C062034426576 xxxxxxxxxxxx8214 SBIN0001395 14,200.00
TADENG
1292 Miss. OMEM C062034100038 xxxxxxxxxxxx6264 SBIN0010764 41,700.00
TALOH
1293 Miss. OMEN C062034458921 xxxxxxxxxxxx3611 SBIN0007228 41,700.00
TONDRANG
1294 Miss. OMI C062034461903 xxxxxxxxxxxx6282 SBIN0006091 7,800.00
BAYOR
1295 Miss. ONAM C062034458650 xxxxxxxxxxxx5292 SBIN0005821 41,700.00
PERTIN
1296 Miss. ONI C062034458784 xxxxxxxxxxxx7289 SBIN0001395 38,800.00
MEDO
1297 Miss. ONI C062034401245 xxxxxxxxxxxx5325 SBIN0010764 3,500.00
RAGYOR
1298 Miss. ONI DUBI C062034458995 xxxxxxxxxxxx2647 SBIN0005818 7,800.00
JERAM
1299 Miss. ONIMANG C062034426491 xxxxxxxxxxxx8808 SBIN0007228 4,500.00
NOKAR
1300 Miss. ONIYA C062034459152 xxxxxxxxxxxx2380 SBIN0006091 49,000.00
PADI
1301 Miss. ONU C062034459156 xxxxxxxxxxxx8633 SBIN0001396 3,500.00
TANYANG
1302 Miss. OPPU C062034426520 xxxxxxxxxxxx6408 SBIN0005738 3,500.00
FLAGO
1303 Miss. ORION C062034425812 xxxxxxxxxxxx3701 SBIN0001395 3,500.00
MINGKI
1304 Miss. OSAR C062034480746 xxxxxxxxxxxx9139 SBIN0007948 49,000.00
JERANG
1305 Miss. OSHIN C062034425646 xxxxxxxxxxxx4787 CBIN0284631 38,800.00
DEGIO
1306 Miss. OSIDI C062034462065 xxxxxxxxxxxx8211 SBIN0006091 41,700.00
MUANG
1307 Miss. OSIN C062034461927 xxxxxxxxxxxx4752 SBIN0002010 11,500.00
MOSU
1308 Miss. OTER C062034426248 xxxxxxxxxxxx6675 SBIN0001677 38,800.00
MOSU
1309 Miss. OTI APUM C062034461786 xxxxxxxxxxxx8072 SBIN0001395 14,200.00
1310 Miss. OTIL C062034401161 xxxxxxxxxxxx8864 SBIN0006091 41,700.00
PERME
1311 Miss. OYAM C062034401739 xxxxxxxxxxxx1513 SBIN0005821 38,800.00
TAYENG
1312 Miss. OYEK C062034481169 xxxxxxxxxxxx6803 SBIN0007685 41,700.00
TAPAK
1313 Miss. OYIMANG C062034401677 xxxxxxxxxxxx8382 SBIN0001395 38,800.00
APUM

Public Financial Management Page No:59 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1314 Miss. OYIMANG C062034401251 xxxxxxxxxxxx6365 SBIN0009409 11,500.00
JAMOH
1315 Miss. OYIMANG C062034458798 xxxxxxxxxxxx8457 SBIN0003232 3,500.00
TAMUK
1316 Miss. OYIMANG C062034401933 xxxxxxxxxxxx1252 SBIN0001395 41,700.00
TAMUK
1317 Miss. OYIN C062034401741 xxxxxxxxxxxx5948 SBIN0001395 38,800.00
YIRANG
1318 Miss. OYIR C062034480805 xxxxxxxxxxxx8233 SBIN0011623 38,800.00
BAGRA
1319 Miss. OYIT C062034462237 xxxxxxxxxxxx3186 SBIN0001677 3,500.00
TACHUNG
1320 Miss. PADI C062034401506 xxxxxxxxxxxx9350 SBIN0001396 41,700.00
TASSUNG
1321 Miss. PADU C062034480847 xxxxxxxxxxxx6099 SBIN0001396 3,500.00
ANKU
1322 Miss. Pakcha C062034480780 xxxxxxxxxxxx1385 SBIN0006091 41,700.00
Hannah Boje
1323 Miss. PAKJAR C062034461598 xxxxxxxxxxxx9847 SBIN0005818 41,700.00
RAI
1324 Miss. PANEY C062034401180 xxxxxxxxxxxx9609 SBIN0009535 3,500.00
DIMING
1325 Miss. PANI C062034480612 xxxxxxxxxxxx1597 SBIN0006892 14,200.00
PUNGNIA
1326 Miss. PAPI C062034458685 xxxxxxxxxxxx4953 SBIN0005738 3,500.00
BAGANG
1327 Miss. PAPI EKKE C062034099880 xxxxxxxxxxxx8963 SBIN0006091 3,500.00
1328 Miss. PAPI C062034426227 xxxxxxxxxxxx9202 SBIN0010764 7,800.00
GYADI
1329 Miss. PASANG C062034462217 xxxxxxxxxxxx2237 SBIN0015551 41,700.00
DREMA GOIBA
1330 Miss. PASSANG C062034458577 xxxxxxxxxxxx8363 SBIN0006010 38,800.00
DOIMA
1331 Miss. PASSANG C062034426258 xxxxxxxxxxxx7324 SBIN0001394 41,700.00
DROIMA BAPU
1332 Miss. PEBI C062034426220 xxxxxxxxxxxx8387 SBIN0006012 38,800.00
DOKE
1333 Miss. PEGMIR C062034461687 xxxxxxxxxxxx8029 SBIN0001396 41,700.00
NAPU
1334 Miss. PEI C062034401610 xxxxxxxxxxxx4179 SBIN0010764 38,800.00
MASSUM
1335 Miss. PEM C062034480809 xxxxxxxxxxxx4915 SBIN0006010 38,800.00
DROMA

Public Financial Management Page No:60 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1336 Miss. PEM C062034401102 xxxxxxxxxxxx1493 SBIN0007620 4,500.00
CHOM
THUNGON
1337 Miss. PEMA C062034480632 xxxxxxxxxxxx7522 SBIN0006010 41,700.00
DROMA
1338 Miss. PEMA C062034459035 xxxxxxxxxxxx4219 SBIN0007620 9,300.00
LAMA
1339 Miss. PEMA C062034400943 xxxxxxxxxxxx4661 SBIN0008517 41,700.00
LHATON
1340 Miss. PEMA C062034426731 xxxxxxxxxxxx0286 SBIN0007329 38,800.00
LHATON
1341 Miss. PEMA C062034480888 xxxxxxxxxxxx5212 SBIN0007620 38,800.00
THUNGON
1342 Miss. PEMA C062034425741 xxxxxxxxxxxx8986 SBIN0011978 41,700.00
YANGCHIN
1343 Miss. PEMA C062034480948 xxxxxxxxxxxx1921 SBIN0003594 38,800.00
YANGZOM
1344 Miss. PEMA C062034459255 xxxxxxxxxxxx3818 SBIN0015551 41,700.00
CHONJOM
SONA
1345 Miss. PEMA C062034426087 xxxxxxxxxxxx1051 SBIN0005818 41,700.00
LERIAK TAMIN
1346 Miss. PEMA C062034461897 xxxxxxxxxxxx2454 SBIN0007620 38,800.00
NANCY
THONGDOK
1347 Miss. PEPI C062034461962 xxxxxxxxxxxx9636 SBIN0001395 38,800.00
ANGU
1348 Miss. PEPI TABA C062034426432 xxxxxxxxxxxx8497 SBIN0006012 38,800.00
1349 Miss. PEYI C062034400996 xxxxxxxxxxxx5608 SBIN0003232 41,700.00
MOSING
1350 Miss. C062034426341 xxxxxxxxxxxx8999 SBIN0009535 38,800.00
PHASSANG
AJANG
1351 Miss. C062034401490 xxxxxxxxxxxx5531 SBIN0009535 41,700.00
PHASSANG HAI
1352 Miss. C062034426215 xxxxxxxxxxxx9646 SBIN0009535 41,700.00
PHASSANG
KONYA
1353 Miss. PHECHON C062034426208 xxxxxxxxxxxx9232 SBIN0006013 38,800.00
WANGPAN
1354 Miss. PHEKHAW C062034462125 xxxxxxxxxxxx8780 SBIN0006091 9,300.00
ARANGHAM
1355 Miss. PHIKHAW C062034401021 xxxxxxxxxxxx1203 SBIN0001584 11,500.00
CHIMYANG
1356 Miss. PHILL C062034426076 xxxxxxxxxxxx8251 SBIN0009917 38,800.00
YAKI

Public Financial Management Page No:61 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1357 Miss. PHURBA C062034459185 xxxxxxxxxxxx4746 SBIN0015551 38,800.00
LHAMU SONA
1358 Miss. PHURPA C062034461930 xxxxxxxxxxxx9845 SBIN0008517 4,500.00
DREMA
1359 Miss. PHURPA C062034462097 xxxxxxxxxxxx6806 SBIN0001394 38,800.00
LHAMU
1360 Miss. PHURPA C062034426784 xxxxxxxxxxxx7681 SBIN0008518 38,800.00
LAMU DERU
1361 Miss. PIJIR C062034402033 xxxxxxxxxxxx1644 SBIN0010764 41,700.00
ZIRDO
1362 Miss. PILI C062034402182 xxxxxxxxxxxx6779 SBIN0005738 14,200.00
RIGAM
1363 Miss. PILL C062034401153 xxxxxxxxxxxx1825 SBIN0009917 38,800.00
RINIAM
1364 Miss. PILL C062034426040 xxxxxxxxxxxx7877 SBIN0001396 41,700.00
YALAM
1365 Miss. PINKI C062034402205 xxxxxxxxxxxx1265 SBIN0005818 3,500.00
NILO
1366 Miss. PINKU C062034402210 xxxxxxxxxxxx7431 SBIN0003232 38,800.00
RIBA
1367 Miss. PINKY C062034401890 xxxxxxxxxxxx2368 SBIN0009917 38,800.00
ANGU
1368 Miss. PINKY C062034400973 xxxxxxxxxxxx0287 SBIN0005818 14,200.00
LOMDAK
1369 Miss. PINKY C062034461741 xxxxxxxxxxxx4925 SBIN0001677 14,200.00
TALI
1370 Miss. PIPI C062034425795 xxxxxxxxxxxx0420 SBIN0005818 3,500.00
KONIA
1371 Miss. PISA YABI C062034100110 xxxxxxxxxxxx3034 SBIN0001396 7,800.00
1372 Miss. PISA C062034426494 xxxxxxxxxxxx5689 SBIN0010764 11,500.00
YAPANG
1373 Miss. PISI ESHA C062034480693 xxxxxxxxxxxx3392 SBIN0003915 9,300.00
SINGPHO
1374 Miss. PIZAR C062034401755 xxxxxxxxxxxx0479 SBIN0001677 9,300.00
PADU
1375 Miss. POKYEM C062034401495 xxxxxxxxxxxx5425 SBIN0001395 41,700.00
ERING
1376 Miss. POMA C062034425756 xxxxxxxxxxxx7067 SBIN0011978 41,700.00
CHERI
1377 Miss. PONGKEY C062034461759 xxxxxxxxxxxx6551 SBIN0001584 7,800.00
RANGSONG
1378 Miss. PONUNG C062034401227 xxxxxxxxxxxx5801 SBIN0006091 3,500.00
JAMOH
1379 Miss. PONUNG C062034426142 xxxxxxxxxxxx0166 SBIN0001677 38,800.00
JERANG

Public Financial Management Page No:62 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1380 Miss. PONUNG C062034426392 xxxxxxxxxxxx4924 SBIN0001395 7,800.00
PERTIN
1381 Miss. POOJA C062034480541 xxxxxxxxxxxx2760 SBIN0013311 38,800.00
SIANG
1382 Miss. POOJA C062034401989 xxxxxxxxxxxx1585 SBIN0001395 41,700.00
TAGA
1383 Miss. POOJA C062034459067 xxxxxxxxxxxx9065 SBIN0001395 38,800.00
TAMAT
1384 Miss. POONAM C062034401461 xxxxxxxxxxxx0800 SBIN0005818 41,700.00
HAJI
1385 Miss. PREETY C062034401191 xxxxxxxxxxxx5295 SBIN0017667 41,700.00
GAO
1386 Miss. PRIYA C062034401291 xxxxxxxxxxxx6353 SBIN0005818 38,800.00
LOMDAK
1387 Miss. PRIYA PUL C062034461614 xxxxxxxxxxxx5807 SBIN0013311 38,800.00
1388 Miss. PRIYANKA C062034459219 xxxxxxxxxxxx7436 SBIN0001395 38,800.00
TAMAT
1389 Miss. PUJA TAKO C062034100035 xxxxxxxxxxxx9225 SBIN0005818 41,700.00
TAMIN
1390 Miss. PUJI C062034401206 xxxxxxxxxxxx7638 SBIN0006091 3,500.00
PARKA
1391 Miss. PUMIN C062034099868 xxxxxxxxxxxx4453 SBIN0010764 3,500.00
TOK
1392 Miss. PUNAM C062034426424 xxxxxxxxxxxx6653 SBIN0006032 11,500.00
BAM
1393 Miss. PUNAM C062034480866 xxxxxxxxxxxx9560 SBIN0005818 4,500.00
DOYOM
1394 Miss. PUNAM C062034426295 xxxxxxxxxxxx8230 SBIN0009115 38,800.00
MIHU
1395 Miss. PUNAM C062034426686 xxxxxxxxxxxx7654 SBIN0005738 3,500.00
RIMO
1396 Miss. PUNG C062034481013 xxxxxxxxxxxx4360 SBIN0051189 41,700.00
CHEDA
1397 Miss. C062034480568 xxxxxxxxxxxx7014 SBIN0007840 3,500.00
PUNGMING
BAGANG
1398 Miss. PUNGSI C062034461837 xxxxxxxxxxxx1805 SBIN0005738 41,700.00
PAO
1399 Miss. PUNNA C062034461580 xxxxxxxxxxxx8592 SBIN0005821 7,800.00
PERTIN
1400 Miss. PUNYO C062034401634 xxxxxxxxxxxx4661 SBIN0001396 38,800.00
LUCY
1401 Miss. PUNYO C062034481075 xxxxxxxxxxxx7346 SBIN0001396 41,700.00
MONYA

Public Financial Management Page No:63 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1402 Miss. PUNYO C062034425725 xxxxxxxxxxxx2094 SBIN0001396 41,700.00
NEAH
1403 Miss. PUNYO C062034100081 xxxxxxxxxxxx1692 SBIN0001396 3,500.00
ODII
1404 Miss. PUNYO C062034480629 xxxxxxxxxxxx9080 SBIN0001396 3,500.00
REELA
1405 Miss. PUNYO C062034426214 xxxxxxxxxxxx8418 SBIN0001396 7,800.00
SUMPI
1406 Miss. PUNYO C062034425851 xxxxxxxxxxxx3562 SBIN0001396 3,500.00
SUNKU
1407 Miss. PUNYO C062034425969 xxxxxxxxxxxx3807 SBIN0001396 14,200.00
TUNIYA
1408 Miss. PUNYO C062034401002 xxxxxxxxxxxx6661 SBIN0001396 38,800.00
YABYANG
1409 Miss. PUNYO C062034425632 xxxxxxxxxxxx5162 SBIN0010764 41,700.00
YAMI
1410 Miss. PUNYO C062034401640 xxxxxxxxxxxx9069 SBIN0010764 38,800.00
YARING
1411 Miss. PURA C062034426757 xxxxxxxxxxxx8002 SBIN0001396 3,500.00
ANIYA
1412 Miss. PURA C062034402003 xxxxxxxxxxxx8674 SBIN0001396 41,700.00
KANIO
1413 Miss. PURA C062034401609 xxxxxxxxxxxx5406 SBIN0017205 9,300.00
MAMUNG
1414 Miss. PURA C062034401636 xxxxxxxxxxxx2155 SBIN0006091 38,800.00
MONYA
1415 Miss. PURA C062034426176 xxxxxxxxxxxx7826 SBIN0010764 38,800.00
MONYA
1416 Miss. PURA C062034401456 xxxxxxxxxxxx1945 SBIN0001396 4,500.00
MUNIYA
1417 Miss. PURA C062034461641 xxxxxxxxxxxx1840 SBIN0001396 9,300.00
RIPA
1418 Miss. PURA C062034461886 xxxxxxxxxxxx0877 SBIN0001396 7,800.00
YARING
1419 Miss. PURA C062034462070 xxxxxxxxxxxx8572 SBIN0009535 41,700.00
YARO
1420 Miss. PURNIMA C062034462307 xxxxxxxxxxxx3035 SBIN0003232 3,500.00
NAYANG
1421 Miss. PYONIM C062034425566 xxxxxxxxxxxx0055 SBIN0017202 49,000.00
LUNGPHI
1422 Miss. QUEEN C062034480488 xxxxxxxxxxxx6521 SBIN0011978 41,700.00
SIRAM
1423 Miss. RABINA C062034481112 xxxxxxxxxxxx4995 SBIN0005818 41,700.00
ULI
1424 Miss. RACHO C062034426504 xxxxxxxxxxxx4496 SBIN0001396 38,800.00
BINI
Public Financial Management Page No:64 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1425 Miss. RACHO C062034459049 xxxxxxxxxxxx6777 SBIN0001395 14,200.00
YARING
1426 Miss. RADHE C062034459080 xxxxxxxxxxxx0487 SBIN0001396 41,700.00
MAMUNG
1427 Miss. RADHE C062034458722 xxxxxxxxxxxx5254 SBIN0001396 38,800.00
MEENA
1428 Miss. RADHE C062034425521 xxxxxxxxxxxx3899 SBIN0010764 3,500.00
NYIMU
1429 Miss. RADHE C062034481003 xxxxxxxxxxxx0996 SBIN0003232 11,500.00
RIMU
1430 Miss. RADHE C062034425990 xxxxxxxxxxxx9157 SBIN0006091 3,500.00
UMPI
1431 Miss. RAKHE C062034401973 xxxxxxxxxxxx9112 SBIN0007455 4,500.00
ANIYA
1432 Miss. RAKHE C062034426641 xxxxxxxxxxxx6815 SBIN0010764 3,500.00
YADAM
1433 Miss. RAKHE C062034425441 xxxxxxxxxxxx1015 SBIN0010764 7,800.00
YAKA
1434 Miss. RAKHE C062034461817 xxxxxxxxxxxx9751 SBIN0007455 3,500.00
YASSO
1435 Miss. RANI C062034462231 xxxxxxxxxxxx3520 SBIN0005738 41,700.00
SONO
1436 Miss. RANI C062034480444 xxxxxxxxxxxx6939 SBIN0005738 3,500.00
YANGDA
1437 Miss. RAYI C062034480860 xxxxxxxxxxxx3322 SBIN0003232 38,800.00
DULOM
1438 Miss. REBEKA C062034461931 xxxxxxxxxxxx2217 SBIN0009409 11,500.00
PANYANG
1439 Miss. REEJA C062034481082 xxxxxxxxxxxx0966 SBIN0012976 41,700.00
TABA
1440 Miss. REEMA C062034401667 xxxxxxxxxxxx6671 SBIN0001395 38,800.00
RINA
1441 Miss. REEMI C062034461661 xxxxxxxxxxxx2452 SBIN0006007 38,800.00
CHANGMI
1442 Miss. REI JUMSI C062034481079 xxxxxxxxxxxx2439 SBIN0003232 14,200.00
1443 Miss. REI C062034458949 xxxxxxxxxxxx7403 SBIN0009535 7,800.00
MAMA
1444 Miss. Rei Mana C062034480927 xxxxxxxxxxxx3061 SBIN0003232 38,800.00
1445 Miss. REJOICE C062034461715 xxxxxxxxxxxx8916 SBIN0017202 3,500.00
YOBIN
1446 Miss. REMI C062034401220 xxxxxxxxxxxx9974 SBIN0001395 41,700.00
TAYENG
1447 Miss. RENEM C062034402152 xxxxxxxxxxxx0442 SBIN0003915 38,800.00
JUGLI

Public Financial Management Page No:65 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1448 Miss. RENI C062034401326 xxxxxxxxxxxx8799 SBIN0005738 38,800.00
BAYANG
1449 Miss. RENIA C062034425746 xxxxxxxxxxxx8388 SBIN0003232 7,800.00
JORAM
1450 Miss. RENU ETE C062034401298 xxxxxxxxxxxx4388 SBIN0003232 41,700.00
1451 Miss. RENU C062034461821 xxxxxxxxxxxx9757 SBIN0011978 41,700.00
TAMUT
1452 Miss. RESHMA C062034426092 xxxxxxxxxxxx2577 SBIN0005818 3,500.00
BOPI
1453 Miss. RESHMI C062034402067 xxxxxxxxxxxx0536 SBIN0005738 11,500.00
NATUNG
1454 Miss. RIDAM C062034426311 xxxxxxxxxxxx2054 SBIN0006007 38,800.00
TANGHA
1455 Miss. RIDO C062034426821 xxxxxxxxxxxx0030 SBIN0012976 3,500.00
MARY
1456 Miss. RIDO C062034099961 xxxxxxxxxxxx6919 SBIN0003232 38,800.00
NAKA
1457 Miss. RIDO C062034462074 xxxxxxxxxxxx5912 SBIN0003232 38,800.00
NENA
1458 Miss. RIGIO C062034461585 xxxxxxxxxxxx4124 SBIN0010764 14,200.00
BABY
1459 Miss. RIGIO C062034402097 xxxxxxxxxxxx6444 SBIN0010764 41,700.00
YANIAM
1460 Miss. RIKAR C062034480807 xxxxxxxxxxxx3234 SBIN0006032 38,800.00
JILEN
1461 Miss. RIKGI C062034425568 xxxxxxxxxxxx2924 SBIN0006012 41,700.00
TAIPODIA
1462 Miss. RIKMI C062034401796 xxxxxxxxxxxx9127 SBIN0006007 41,700.00
CHANGMI
1463 Miss. RIMA C062034458814 xxxxxxxxxxxx4073 SBIN0015338 9,300.00
RIGOM
1464 Miss. Rina C062034426628 xxxxxxxxxxxx5967 SBIN0012976 38,800.00
Jokhio
1465 Miss. RINA C062034458877 xxxxxxxxxxxx2131 SBIN0010764 3,500.00
TUNGI
1466 Miss. RINCHIN C062034426665 xxxxxxxxxxxx7932 SBIN0005844 41,700.00
CHHOTON
1467 Miss. RINCHIN C062034458854 xxxxxxxxxxxx0504 SBIN0005844 41,700.00
CHOTON
1468 Miss. RINCHIN C062034458644 xxxxxxxxxxxx5193 SBIN0009535 38,800.00
PEMA
1469 Miss. RINCHIN C062034425492 xxxxxxxxxxxx2868 SBIN0003232 7,800.00
DREMA KHOCHI
1470 Miss. RINCHIN C062034426722 xxxxxxxxxxxx4884 SBIN0007328 41,700.00
LHAMU NAMSA

Public Financial Management Page No:66 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1471 Miss. RINCHIN C062034425438 xxxxxxxxxxxx5272 SBIN0006091 7,800.00
WANGJOM
THONGDOK
1472 Miss. RINGAM C062034401764 xxxxxxxxxxxx6242 SBIN0001677 9,300.00
ANGU
1473 Miss. RINGAM C062034400923 xxxxxxxxxxxx6008 SBIN0003232 7,800.00
TALI
1474 Miss. RINGU C062034400909 xxxxxxxxxxxx5458 SBIN0003232 4,500.00
YAJUM
1475 Miss. RINJIN C062034425760 xxxxxxxxxxxx0916 SBIN0011978 41,700.00
LHOMU
DALGOMBA
1476 Miss. RINKI ETE C062034401011 xxxxxxxxxxxx7851 SBIN0010764 38,800.00
1477 Miss. RINU C062034480622 xxxxxxxxxxxx8800 SBIN0009409 38,800.00
RIBA
1478 Miss. RIPPI ETE C062034481145 xxxxxxxxxxxx2031 SBIN0001677 3,500.00
1479 Miss. RIPPI C062034425786 xxxxxxxxxxxx2845 SBIN0011623 38,800.00
KATO
1480 Miss. RISSO C062034462211 xxxxxxxxxxxx6237 SBIN0009535 3,500.00
ROSE
1481 Miss. RISSO C062034402054 xxxxxxxxxxxx8533 SBIN0009917 41,700.00
YAYUM
1482 Miss. RITA TARO C062034425830 xxxxxxxxxxxx1216 SBIN0001677 3,500.00
1483 Miss. RIYA ASHI C062034100106 xxxxxxxxxxxx0844 SBIN0001396 38,800.00
1484 Miss. ROGENLU C062034401338 xxxxxxxxxxxx8998 SBIN0015393 38,800.00
APPA
1485 Miss. ROMAN C062034426598 xxxxxxxxxxxx7861 SBIN0006009 38,800.00
TAYENG
1486 Miss. RONCHA C062034462251 xxxxxxxxxxxx9637 SBIN0001584 38,800.00
LOWANG
1487 Miss. RONI C062034401760 xxxxxxxxxxxx3451 SBIN0008518 41,700.00
CHONGRUJU
1488 Miss. RONIA C062034401271 xxxxxxxxxxxx0692 SBIN0005821 41,700.00
LINGGI
1489 Miss. ROSAMLU C062034462123 xxxxxxxxxxxx4467 SBIN0001520 41,700.00
BELLAI
1490 Miss. ROSE C062034099997 xxxxxxxxxxxx3060 SBIN0001677 3,500.00
YORME
1491 Miss. ROSHINI C062034480548 xxxxxxxxxxxx7281 SBIN0006013 38,800.00
CHAJONG
WANGNAW
1492 Miss. ROSHMI C062034425544 xxxxxxxxxxxx0116 SBIN0017202 11,500.00
RONRANG

Public Financial Management Page No:67 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1493 Miss. ROSHNI C062034100019 xxxxxxxxxxxx2422 SBIN0007328 38,800.00
DADA
1494 Miss. ROSHNI C062034458893 xxxxxxxxxxxx0329 SBIN0007870 11,500.00
DELLANG
1495 Miss. ROSHNI C062034480484 xxxxxxxxxxxx9913 SBIN0010764 3,500.00
JOKHIO
1496 Miss. ROSHNI C062034426017 xxxxxxxxxxxx5662 SBIN0003232 3,500.00
LONDA
1497 Miss. ROSHNI C062034459143 xxxxxxxxxxxx8470 SBIN0007840 38,800.00
TUNGI
1498 Miss. ROYAM C062034401248 xxxxxxxxxxxx2887 SBIN0001396 38,800.00
MURTEM
1499 Miss. ROYAR C062034401836 xxxxxxxxxxxx3383 SBIN0005818 41,700.00
SORUM
1500 Miss. RUBINAM C062034425879 xxxxxxxxxxxx6094 SBIN0001395 3,500.00
TAGGU
1501 Miss. RUBU C062034401171 xxxxxxxxxxxx5198 SBIN0003232 3,500.00
KAKU
1502 Miss. RUBU C062034480832 xxxxxxxxxxxx6873 SBIN0017205 38,800.00
MARRY
1503 Miss. RUBU C062034426776 xxxxxxxxxxxx4290 SBIN0001396 38,800.00
MARY
1504 Miss. RUBU C062034401520 xxxxxxxxxxxx9558 SBIN0010764 4,500.00
NAMPI
1505 Miss. RUBU C062034461818 xxxxxxxxxxxx3219 SBIN0001396 41,700.00
PRIYANKA
1506 Miss. RUBU C062034425722 xxxxxxxxxxxx5451 SBIN0017205 3,500.00
RIMA
1507 Miss. RUBU C062034459105 xxxxxxxxxxxx1721 SBIN0001396 14,200.00
RINYA
1508 Miss. Rubu C062034480732 xxxxxxxxxxxx4785 SBIN0003232 41,700.00
Sunia
1509 Miss. RUBU C062034099932 xxxxxxxxxxxx6101 SBIN0011978 41,700.00
SUNYA
1510 Miss. RUBU C062034426735 xxxxxxxxxxxx9560 SBIN0006091 41,700.00
YADII
1511 Miss. RUDAM C062034426699 xxxxxxxxxxxx0757 SBIN0017202 38,800.00
TANGHA
1512 Miss. RUKSOM C062034401162 xxxxxxxxxxxx3839 SBIN0005818 41,700.00
BUI
1513 Miss. RUNA HAI C062034461673 xxxxxxxxxxxx4117 SBIN0010764 55,500.00
1514 Miss. RUNI C062034426396 xxxxxxxxxxxx3853 SBIN0001395 41,700.00
DOMING
1515 Miss. RUPA C062034402007 xxxxxxxxxxxx6759 SBIN0005738 3,500.00
SANGBIA

Public Financial Management Page No:68 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1516 Miss. RUSENG C062034400930 xxxxxxxxxxxx5255 SBIN0017202 41,700.00
TANGHA
1517 Miss. RUTH C062034400881 xxxxxxxxxxxx5305 SBIN0005738 11,500.00
DODUM
1518 Miss. RUTHMITI C062034461949 xxxxxxxxxxxx3236 SBIN0006091 11,500.00
SAROH
1519 Miss. SALEEN C062034426265 xxxxxxxxxxxx9540 SBIN0001395 3,500.00
PERTIN
1520 Miss. SALINA C062034458870 xxxxxxxxxxxx2461 SBIN0008516 7,800.00
SAKRINSOW
1521 Miss. SAMNYA C062034458968 xxxxxxxxxxxx0543 SBIN0001584 38,800.00
WANGSU
1522 Miss. SANDHYA C062034480770 xxxxxxxxxxxx3436 SBIN0001520 41,700.00
TAPONYU
1523 Miss. SANG C062034461679 xxxxxxxxxxxx8317 SBIN0005844 41,700.00
CHOTTON
1524 Miss. Sang C062034459201 xxxxxxxxxxxx3916 SBIN0008517 41,700.00
Norzom
1525 Miss. SANGBAM C062034458699 xxxxxxxxxxxx0681 SBIN0015550 38,800.00
YAYUM
1526 Miss. SANGE C062034100063 xxxxxxxxxxxx4072 SBIN0001394 38,800.00
DREMA
1527 Miss. SANGE C062034462181 xxxxxxxxxxxx2756 SBIN0003594 41,700.00
LAMU
1528 Miss. SANGE C062034426639 xxxxxxxxxxxx3134 SBIN0006010 41,700.00
LAMU
1529 Miss. SANGE C062034458923 xxxxxxxxxxxx4809 SBIN0006010 41,700.00
LHAMU
1530 Miss. SANGE C062034458581 xxxxxxxxxxxx8500 SBIN0001584 38,800.00
WANGMU
1531 Miss. SANGE C062034480882 xxxxxxxxxxxx2316 SBIN0007620 38,800.00
CHOM
THONGDOK
1532 Miss. SANGE C062034402208 xxxxxxxxxxxx2410 SBIN0007328 49,000.00
CHOMU
KHOCHY
1533 Miss. SANGE C062034426559 xxxxxxxxxxxx1934 SBIN0001677 38,800.00
DREMA PHILLEY
1534 Miss. SANGEY C062034426069 xxxxxxxxxxxx3195 SBIN0007328 41,700.00
LHAMU
1535 Miss. SANGEY C062034461691 xxxxxxxxxxxx4736 SBIN0005844 41,700.00
TSOMU
1536 Miss. SANGHA C062034401777 xxxxxxxxxxxx2005 SBIN0010764 3,500.00
MAMU
1537 Miss. Sangha C062034426580 xxxxxxxxxxxx3014 SBIN0006091 3,500.00
Yalu

Public Financial Management Page No:69 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1538 Miss. SANGTE C062034458818 xxxxxxxxxxxx1853 SBIN0012973 11,500.00
CHIRI
1539 Miss. SANGTE C062034099933 xxxxxxxxxxxx0284 SBIN0009535 3,500.00
VENIA
1540 Miss. C062034461676 xxxxxxxxxxxx7836 SBIN0009407 41,700.00
SANRAKHOUN
MAIO
1541 Miss. SAPNA C062034480779 xxxxxxxxxxxx0004 SBIN0003232 38,800.00
KIOLU MARA
1542 Miss. SARTAM C062034400887 xxxxxxxxxxxx4932 SBIN0010764 3,500.00
ROSHNI
1543 Miss. SARTAM C062034426603 xxxxxxxxxxxx0224 SBIN0006091 3,500.00
SIMA
1544 Miss. SARTAM C062034458544 xxxxxxxxxxxx6279 SBIN0006091 41,700.00
NANU MARU
1545 Miss. SENETLU C062034481015 xxxxxxxxxxxx1719 SBIN0001520 41,700.00
TAWSIK
1546 Miss. SERIKA C062034480546 xxxxxxxxxxxx7387 SBIN0006013 38,800.00
WANGPAN
1547 Miss. SERINA C062034481131 xxxxxxxxxxxx5913 SBIN0003232 4,500.00
MODI
1548 Miss. SESI C062034426014 xxxxxxxxxxxx1880 SBIN0007228 3,500.00
MIBANG
1549 Miss. SHALU C062034100151 xxxxxxxxxxxx7204 SBIN0007228 38,800.00
MEDO
1550 Miss. SHANTI C062034426226 xxxxxxxxxxxx1508 SBIN0010764 38,800.00
GYADI
1551 Miss. SHANTI C062034401756 xxxxxxxxxxxx9413 SBIN0005738 38,800.00
LINGFA
1552 Miss. SHANTI C062034426625 xxxxxxxxxxxx6113 SBIN0008518 38,800.00
SANGCHOJU
1553 Miss. SHANTI C062034481086 xxxxxxxxxxxx6822 SBIN0007328 41,700.00
SENGDO
1554 Miss. SHANTY C062034401729 xxxxxxxxxxxx6171 SBIN0006892 41,700.00
NATUNG
1555 Miss. SHEETAL C062034459000 xxxxxxxxxxxx6624 SBIN0001584 41,700.00
MONGKU
1556 Miss. SHEHNAZ C062034401043 xxxxxxxxxxxx8247 SBIN0003232 7,800.00
NIMASOW
1557 Miss. SHELLY C062034401155 xxxxxxxxxxxx6931 SBIN0001396 3,500.00
HAGE
1558 Miss. SHIELA C062034480461 xxxxxxxxxxxx4277 SBIN0006091 41,700.00
MARA
1559 Miss. SHILA C062034426779 xxxxxxxxxxxx8563 SBIN0012976 41,700.00
NABUM

Public Financial Management Page No:70 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1560 Miss. SIANG C062034099931 xxxxxxxxxxxx2731 SBIN0001395 38,800.00
TAKI
1561 Miss. C062034400978 xxxxxxxxxxxx5016 SBIN0001520 41,700.00
SIANUMSAI
CHIBA
1562 Miss. SIBENLU C062034426646 xxxxxxxxxxxx8321 SBIN0015393 38,800.00
TOWSIK
1563 Miss. SICILY C062034458797 xxxxxxxxxxxx5286 SBIN0001677 3,500.00
GALING
1564 Miss. SINGYIR C062034458746 xxxxxxxxxxxx4241 SBIN0005818 3,500.00
SINGKOM
1565 Miss. Sinya Kipa C062034461823 xxxxxxxxxxxx7811 SBIN0003232 3,500.00
1566 Miss. SITA C062034401266 xxxxxxxxxxxx9284 SBIN0005738 49,000.00
LONDA
1567 Miss. SOMI C062034401820 xxxxxxxxxxxx7176 SBIN0005738 41,700.00
MORI
1568 Miss. SONAM C062034426770 xxxxxxxxxxxx9137 SBIN0001394 38,800.00
DREMA
1569 Miss. SONAM C062034458719 xxxxxxxxxxxx2664 SBIN0006010 38,800.00
LHAMU
1570 Miss. SONAM C062034426638 xxxxxxxxxxxx5752 SBIN0006010 41,700.00
LHAMU
1571 Miss. SONAM C062034462272 xxxxxxxxxxxx4702 SBIN0011978 41,700.00
NOTHONGJEE
1572 Miss. SONAM C062034459050 xxxxxxxxxxxx1308 SBIN0008517 41,700.00
TSOMU
1573 Miss. SONAM C062034461950 xxxxxxxxxxxx2722 SBIN0001394 41,700.00
DOLKAR DAMO
1574 Miss. SONEY C062034401280 xxxxxxxxxxxx0717 SBIN0003915 38,800.00
MOSSANG
1575 Miss. SONIA C062034401179 xxxxxxxxxxxx9465 SBIN0008518 41,700.00
ZONGLUJU
1576 Miss. SONY C062034401510 xxxxxxxxxxxx5164 SBIN0001677 3,500.00
SIYOM
1577 Miss. SORANG C062034480698 xxxxxxxxxxxx5468 SBIN0006091 41,700.00
NAN
1578 Miss. SORANG C062034402027 xxxxxxxxxxxx5435 SBIN0006091 41,700.00
PIYA
1579 Miss. SOROSNY C062034481157 xxxxxxxxxxxx9195 SBIN0005738 38,800.00
LINGFA
1580 Miss. SUBU C062034400968 xxxxxxxxxxxx7366 SBIN0001396 38,800.00
ANNA
1581 Miss. SUBU C062034459214 xxxxxxxxxxxx5189 SBIN0006091 7,800.00
MAMU

Public Financial Management Page No:71 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1582 Miss. SUKTHANI C062034400879 xxxxxxxxxxxx5622 SBIN0003232 38,800.00
ENLING
1583 Miss. SUM C062034461915 xxxxxxxxxxxx3854 SBIN0001395 3,500.00
LEGO
1584 Miss. SUMAN C062034459095 xxxxxxxxxxxx4503 SBIN0005818 9,300.00
LIDA
1585 Miss. SUMKI C062034426708 xxxxxxxxxxxx9546 SBIN0001677 3,500.00
KAMKI
1586 Miss. SUMPI C062034462092 xxxxxxxxxxxx0835 SBIN0001395 38,800.00
SIRAM
1587 Miss. SUNCHA C062034461972 xxxxxxxxxxxx6126 SBIN0010764 41,700.00
TAKU
1588 Miss. SUNITA C062034480459 xxxxxxxxxxxx0582 SBIN0006091 41,700.00
TABI
1589 Miss. SUNIYA C062034426374 xxxxxxxxxxxx9806 SBIN0001396 38,800.00
TAGE
1590 Miss. SUNTY C062034425520 xxxxxxxxxxxx7109 SBIN0005738 41,700.00
DADA
1591 Miss. SUNYA C062034461953 xxxxxxxxxxxx9934 SBIN0006091 41,700.00
GYATI
1592 Miss. Susila C062034426384 xxxxxxxxxxxx1487 SBIN0001520 38,800.00
Mimi
1593 Miss. TABA C062034400823 xxxxxxxxxxxx4054 SBIN0006892 38,800.00
ALICE
1594 Miss. TABA C062034459242 xxxxxxxxxxxx8945 SBIN0006892 38,800.00
CHARIN
1595 Miss. TABA C062034461705 xxxxxxxxxxxx4020 SBIN0009917 41,700.00
ENJU
1596 Miss. TABA C062034461868 xxxxxxxxxxxx6338 SBIN0011978 41,700.00
JIRKEN
1597 Miss. TABA C062034400952 xxxxxxxxxxxx3608 SBIN0006091 41,700.00
LINYA
1598 Miss. TABA C062034426257 xxxxxxxxxxxx9385 SBIN0010764 41,700.00
MAGA
1599 Miss. TABA C062034426372 xxxxxxxxxxxx8695 SBIN0010764 41,700.00
MARY
1600 Miss. TABA C062034458728 xxxxxxxxxxxx2839 SBIN0009917 11,500.00
MEKA
1601 Miss. TABA C062034458584 xxxxxxxxxxxx9360 SBIN0009917 3,500.00
NIKETY
1602 Miss. TABA C062034461844 xxxxxxxxxxxx8382 SBIN0009535 3,500.00
RIMUM
1603 Miss. TABA C062034401004 xxxxxxxxxxxx2350 SBIN0006091 49,000.00
RUMI
1604 Miss. TABA C062034401575 xxxxxxxxxxxx4022 SBIN0009535 7,800.00
YALER
Public Financial Management Page No:72 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1605 Miss. TABA C062034401286 xxxxxxxxxxxx2786 SBIN0006091 38,800.00
ZELIN
1606 Miss. TABITA C062034425867 xxxxxxxxxxxx9271 SBIN0001395 3,500.00
SONAM
1607 Miss. TAD C062034401005 xxxxxxxxxxxx6258 SBIN0006892 11,500.00
MECHA
1608 Miss. TAD C062034401365 xxxxxxxxxxxx7617 SBIN0006892 38,800.00
RESME
1609 Miss. TADAR C062034480714 xxxxxxxxxxxx3823 SBIN0012976 41,700.00
AGUNG
1610 Miss. TADAR C062034401666 xxxxxxxxxxxx9119 SBIN0003232 38,800.00
AMA
1611 Miss. TADAR C062034401167 xxxxxxxxxxxx0780 SBIN0003232 7,800.00
ANOKI
1612 Miss. TADAR C062034402124 xxxxxxxxxxxx3661 SBIN0003232 38,800.00
KAKUP
1613 Miss. TADAR C062034426847 xxxxxxxxxxxx7567 SBIN0009535 3,500.00
MEKUM
1614 Miss. TADAR C062034401977 xxxxxxxxxxxx5027 SBIN0012976 41,700.00
MEMANG
1615 Miss. TADAR C062034425783 xxxxxxxxxxxx6423 SBIN0011978 41,700.00
NENE
1616 Miss. TADAR C062034458558 xxxxxxxxxxxx8668 SBIN0003232 38,800.00
NIDI
1617 Miss. TADAR C062034481180 xxxxxxxxxxxx6767 SBIN0011978 41,700.00
PARA
1618 Miss. TADAR C062034401483 xxxxxxxxxxxx7122 SBIN0007412 41,700.00
PAYKA
1619 Miss. TADAR C062034401953 xxxxxxxxxxxx9860 SBIN0003232 41,700.00
RENI
1620 Miss. TADAR C062034426469 xxxxxxxxxxxx4804 SBIN0010764 3,500.00
YACHU
1621 Miss. TADAR C062034099935 xxxxxxxxxxxx2903 SBIN0011978 41,700.00
YAKING
1622 Miss. TADAR C062034426529 xxxxxxxxxxxx8660 SBIN0003232 11,500.00
YANA
1623 Miss. TADAR C062034426405 xxxxxxxxxxxx2915 SBIN0010764 38,800.00
YANGUM
1624 Miss. TADAR C062034426552 xxxxxxxxxxxx9487 SBIN0003232 3,500.00
YAPANG
1625 Miss. TADAR C062034426118 xxxxxxxxxxxx0255 SBIN0006091 3,500.00
YAPAR
1626 Miss. TADAR C062034401848 xxxxxxxxxxxx6136 SBIN0003232 38,800.00
YAPE
1627 Miss. TADU C062034401465 xxxxxxxxxxxx0384 SBIN0001396 41,700.00
KONYA
Public Financial Management Page No:73 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1628 Miss. TADU C062034425845 xxxxxxxxxxxx5343 SBIN0001396 41,700.00
MONIYO
1629 Miss. TADU C062034480925 xxxxxxxxxxxx0495 SBIN0006091 38,800.00
RINYO
1630 Miss. TADU C062034401923 xxxxxxxxxxxx9753 SBIN0001396 38,800.00
SUNKU
1631 Miss. TADU C062034400793 xxxxxxxxxxxx0111 SBIN0001396 4,500.00
YAMPI
1632 Miss. TAGANG C062034099966 xxxxxxxxxxxx0107 SBIN0006091 9,300.00
NAIZER
1633 Miss. TAGE C062034458953 xxxxxxxxxxxx1861 SBIN0006007 38,800.00
AMPA
1634 Miss. TAGE C062034459038 xxxxxxxxxxxx2634 SBIN0006007 3,500.00
AMPI
1635 Miss. TAGE C062034401339 xxxxxxxxxxxx0605 SBIN0006091 41,700.00
ASHA
1636 Miss. TAGE C062034461578 xxxxxxxxxxxx6471 SBIN0006091 3,500.00
DEEMEEN
1637 Miss. TAGE C062034459025 xxxxxxxxxxxx6448 SBIN0006091 9,300.00
DINJEE
1638 Miss. TAGE C062034426287 xxxxxxxxxxxx4218 SBIN0001396 38,800.00
MAMUNG
1639 Miss. TAGE C062034425412 xxxxxxxxxxxx6529 SBIN0001396 55,500.00
NAMPI
1640 Miss. TAGE C062034458920 xxxxxxxxxxxx9561 SBIN0010764 3,500.00
NANYO
1641 Miss. TAGE C062034461624 xxxxxxxxxxxx4677 SBIN0001396 14,200.00
ONIA
1642 Miss. TAGE C062034100097 xxxxxxxxxxxx2072 SBIN0001396 38,800.00
ONYA
1643 Miss. TAGE C062034425417 xxxxxxxxxxxx4597 SBIN0001396 41,700.00
ORING
1644 Miss. TAGE OYA C062034481044 xxxxxxxxxxxx0000 SBIN0001396 41,700.00
1645 Miss. TAGE C062034401935 xxxxxxxxxxxx2972 SBIN0003232 38,800.00
PIKU
1646 Miss. TAGE C062034400769 xxxxxxxxxxxx0435 SBIN0001396 3,500.00
RIMA
1647 Miss. TAGE C062034401323 xxxxxxxxxxxx8173 SBIN0003232 3,500.00
RINYA
1648 Miss. TAGE C062034425373 xxxxxxxxxxxx9100 SBIN0001396 38,800.00
SUMPI
1649 Miss. TAGE C062034458821 xxxxxxxxxxxx8158 SBIN0018744 41,700.00
SUNYA
1650 Miss. TAGE C062034100025 xxxxxxxxxxxx2700 SBIN0001396 41,700.00
YANKA

Public Financial Management Page No:74 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1651 Miss. TAGIU C062034426753 xxxxxxxxxxxx6354 SBIN0015219 38,800.00
ANGA
1652 Miss. TAGRU C062034480466 xxxxxxxxxxxx5612 SBIN0010764 3,500.00
YADI
1653 Miss. TAI AKUM C062034426161 xxxxxxxxxxxx3742 SBIN0003232 9,300.00
1654 Miss. TAI AMPI C062034458771 xxxxxxxxxxxx8449 SBIN0009535 3,500.00
1655 Miss. TAI AYA C062034462178 xxxxxxxxxxxx4329 SBIN0009535 41,700.00
1656 Miss. TAI KAYA C062034480989 xxxxxxxxxxxx9942 SBIN0011622 3,500.00
1657 Miss. TAI MARY C062034480575 xxxxxxxxxxxx5408 SBIN0007874 3,500.00
1658 Miss. TAI MEHA C062034400741 xxxxxxxxxxxx5040 SBIN0006091 11,500.00
1659 Miss. TAI C062034461731 xxxxxxxxxxxx3209 SBIN0003232 41,700.00
MEMA
1660 Miss. TAI C062034425914 xxxxxxxxxxxx9755 SBIN0003232 3,500.00
NAMEY
1661 Miss. TAI OJU C062034458950 xxxxxxxxxxxx8589 SBIN0003232 41,700.00
1662 Miss. TAI C062034425920 xxxxxxxxxxxx1552 SBIN0010764 3,500.00
PAPUNG
1663 Miss. TAI C062034425569 xxxxxxxxxxxx3398 SBIN0006091 3,500.00
SANKIO
1664 Miss. TAI C062034401355 xxxxxxxxxxxx3623 SBIN0010764 3,500.00
SHANTI
1665 Miss. TAI C062034426001 xxxxxxxxxxxx0339 SBIN0003232 41,700.00
YABANG
1666 Miss. TAI YAGAK C062034426475 xxxxxxxxxxxx6331 SBIN0011622 11,500.00
1667 Miss. TAI YAHA C062034426267 xxxxxxxxxxxx4488 SBIN0010764 7,800.00
1668 Miss. TAI YAKAR C062034400995 xxxxxxxxxxxx3844 SBIN0006091 4,500.00
1669 Miss. TAILANG C062034462058 xxxxxxxxxxxx4327 SBIN0007874 41,700.00
ALLO
1670 Miss. TAILYANG C062034401546 xxxxxxxxxxxx1799 SBIN0001396 38,800.00
MAMUNG
1671 Miss. Tailyang C062034480742 xxxxxxxxxxxx4184 SBIN0017205 3,500.00
Suma
1672 Miss. TAILYANG C062034401623 xxxxxxxxxxxx3042 SBIN0008516 38,800.00
YAPI
1673 Miss. TAKAM C062034480516 xxxxxxxxxxxx0892 SBIN0006091 7,800.00
ANJU
1674 Miss. TAKAM C062034401581 xxxxxxxxxxxx7644 SBIN0007874 41,700.00
OKU
1675 Miss. TAKAM C062034402173 xxxxxxxxxxxx1545 SBIN0007874 9,300.00
YADANG
1676 Miss. TAKAM C062034100059 xxxxxxxxxxxx2178 SBIN0007874 7,800.00
YAPI
Public Financial Management Page No:75 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1677 Miss. TAKHE C062034425502 xxxxxxxxxxxx2959 SBIN0001396 38,800.00
ANKU
1678 Miss. TAKHE C062034461586 xxxxxxxxxxxx9687 SBIN0006091 38,800.00
DUMI
1679 Miss. TAKHE C062034401557 xxxxxxxxxxxx4164 SBIN0001396 41,700.00
KANYA
1680 Miss. TAKHE C062034458588 xxxxxxxxxxxx1963 SBIN0001396 41,700.00
MODI
1681 Miss. TAKHE C062034426032 xxxxxxxxxxxx9228 SBIN0001396 4,500.00
MONIKA
1682 Miss. TAKHE C062034426138 xxxxxxxxxxxx1585 SBIN0003232 41,700.00
MUNNI
1683 Miss. TAKHE C062034400981 xxxxxxxxxxxx8922 SBIN0006091 7,800.00
PRIYANKA
1684 Miss. TAKIO YARI C062034481107 xxxxxxxxxxxx0069 SBIN0017040 41,700.00
TARH
1685 Miss. TAKONI C062034426329 xxxxxxxxxxxx3061 SBIN0010764 11,500.00
SONAM
1686 Miss. TAKU C062034426568 xxxxxxxxxxxx4906 SBIN0006091 3,500.00
KOLYANG
1687 Miss. TAKU C062034459082 xxxxxxxxxxxx6583 SBIN0001396 9,300.00
NUMPI
1688 Miss. TAKU C062034462117 xxxxxxxxxxxx3486 SBIN0017205 4,500.00
SUMPA
1689 Miss. TAKU C062034426714 xxxxxxxxxxxx2248 SBIN0001396 41,700.00
YAJA
1690 Miss. TALAM C062034100105 xxxxxxxxxxxx7395 SBIN0010764 3,500.00
GODAK RUBI
1691 Miss. TALYANG C062034461840 xxxxxxxxxxxx3393 SBIN0010764 4,500.00
MONYA
1692 Miss. TAM ANIA C062034458723 xxxxxxxxxxxx6134 SBIN0006892 38,800.00
1693 Miss. TAM C062034458528 xxxxxxxxxxxx6627 SBIN0009535 41,700.00
REENU
1694 Miss. TAM SIKU C062034481205 xxxxxxxxxxxx0115 SBIN0010764 7,800.00
1695 Miss. TAM SITA C062034480474 xxxxxxxxxxxx3641 SBIN0010764 3,500.00
1696 Miss. TAM C062034401336 xxxxxxxxxxxx7367 SBIN0003232 41,700.00
YAKUM
1697 Miss. TAM YAMI C062034401181 xxxxxxxxxxxx7643 SBIN0007874 4,500.00
1698 Miss. TAM YEBI C062034401050 xxxxxxxxxxxx9972 SBIN0006091 3,500.00
1699 Miss. Tam C062034462188 xxxxxxxxxxxx5825 SBIN0006091 3,500.00
Martha Tarh
1700 Miss. TAMANA C062034402077 xxxxxxxxxxxx8586 SBIN0009115 41,700.00
ALO

Public Financial Management Page No:76 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1701 Miss. TAMCHI C062034481002 xxxxxxxxxxxx7831 SBIN0010764 3,500.00
MENIA
1702 Miss. TAMCHI C062034425955 xxxxxxxxxxxx8581 SBIN0003232 3,500.00
SIKU
1703 Miss. Tamchi C062034459146 xxxxxxxxxxxx9457 SBIN0006091 7,800.00
Yaku
1704 Miss. TAMCHI C062034426621 xxxxxxxxxxxx4788 SBIN0006091 3,500.00
YAMING
1705 Miss. TAMCHI C062034425733 xxxxxxxxxxxx8233 SBIN0003232 3,500.00
YAPI
1706 Miss. TAME C062034401454 xxxxxxxxxxxx3658 SBIN0003232 41,700.00
ANIA
1707 Miss. TAME C062034461771 xxxxxxxxxxxx2078 SBIN0003232 41,700.00
RITA
1708 Miss. TAME C062034425538 xxxxxxxxxxxx0792 SBIN0003232 38,800.00
YAKUM
1709 Miss. TAME C062034400770 xxxxxxxxxxxx7353 SBIN0003232 7,800.00
YANI
1710 Miss. TAMO C062034426630 xxxxxxxxxxxx3279 SBIN0001396 38,800.00
RILLA
1711 Miss. TAMO C062034426075 xxxxxxxxxxxx5000 SBIN0005821 41,700.00
RONYA
1712 Miss. TAMUK C062034426331 xxxxxxxxxxxx0661 SBIN0006091 7,800.00
YARI
1713 Miss. TANA C062034480452 xxxxxxxxxxxx5634 SBIN0010764 3,500.00
AKUM
1714 Miss. TANA C062034425885 xxxxxxxxxxxx4957 SBIN0006892 41,700.00
ANUNG
1715 Miss. TANA C062034400776 xxxxxxxxxxxx6274 SBIN0012976 4,500.00
CHACHUM
1716 Miss. TANA C062034462271 xxxxxxxxxxxx6751 SBIN0011978 41,700.00
KENU
1717 Miss. TANA C062034100052 xxxxxxxxxxxx0989 SBIN0006892 7,800.00
MERIN
1718 Miss. TANA C062034099864 xxxxxxxxxxxx9101 SBIN0003232 3,500.00
MONICA
1719 Miss. TANA C062034401955 xxxxxxxxxxxx7424 SBIN0006892 41,700.00
NITA VIDE
AFFDVT 457689
1720 Miss. TANA C062034461900 xxxxxxxxxxxx2638 SBIN0003232 3,500.00
PEKA
1721 Miss. TANA C062034480879 xxxxxxxxxxxx7075 SBIN0006892 14,200.00
PICHA
1722 Miss. TANA C062034458937 xxxxxxxxxxxx3998 SBIN0006892 11,500.00
PUNI

Public Financial Management Page No:77 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1723 Miss. TANA C062034462305 xxxxxxxxxxxx2388 SBIN0011978 41,700.00
PUNIA
1724 Miss. TANA C062034401188 xxxxxxxxxxxx7330 SBIN0003232 38,800.00
RIZA
1725 Miss. TANA C062034425948 xxxxxxxxxxxx7305 SBIN0006892 38,800.00
SETH
1726 Miss. TANA C062034461792 xxxxxxxxxxxx8024 SBIN0003232 3,500.00
SHEETAL
1727 Miss. TANA C062034426322 xxxxxxxxxxxx0787 SBIN0006892 41,700.00
SHILPA
1728 Miss. TANA C062034099913 xxxxxxxxxxxx5675 SBIN0006892 7,800.00
SUMI
1729 Miss. TANA C062034480579 xxxxxxxxxxxx5140 SBIN0006892 7,800.00
SUMI
1730 Miss. TANA C062034400758 xxxxxxxxxxxx0338 SBIN0006892 38,800.00
YADI
1731 Miss. TANA C062034461615 xxxxxxxxxxxx1707 SBIN0010764 41,700.00
YAGUM
1732 Miss. TANA C062034401659 xxxxxxxxxxxx4206 SBIN0006892 38,800.00
YASO
1733 Miss. TANA C062034401091 xxxxxxxxxxxx5140 SBIN0006091 38,800.00
YAYUM
1734 Miss. TANG C062034458855 xxxxxxxxxxxx7136 SBIN0003232 41,700.00
RISA
1735 Miss. TANNU C062034480544 xxxxxxxxxxxx1372 SBIN0006091 3,500.00
MARDE
1736 Miss. TANYA C062034480626 xxxxxxxxxxxx6281 SBIN0010764 7,800.00
WELLY
1737 Miss. TANZIN C062034425757 xxxxxxxxxxxx0441 SBIN0011978 41,700.00
DROMA
1738 Miss. TAO NASI C062034426249 xxxxxxxxxxxx6234 SBIN0009917 3,500.00
1739 Miss. TAO RIJA C062034480730 xxxxxxxxxxxx2457 SBIN0009917 3,500.00
1740 Miss. TAPI C062034426456 xxxxxxxxxxxx3373 SBIN0010764 41,700.00
AMPA
1741 Miss. TAPI C062034426243 xxxxxxxxxxxx0572 SBIN0001396 3,500.00
ASSUNG
1742 Miss. TAPI C062034401839 xxxxxxxxxxxx6700 SBIN0001396 38,800.00
RENU
1743 Miss. TAPI RIYA C062034425619 xxxxxxxxxxxx9342 SBIN0001396 3,500.00
1744 Miss. TAPI C062034425390 xxxxxxxxxxxx1677 SBIN0001396 38,800.00
YALYO
1745 Miss. TAPU C062034426681 xxxxxxxxxxxx8674 SBIN0010764 7,800.00
YANU

Public Financial Management Page No:78 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1746 Miss. TARBA C062034480420 xxxxxxxxxxxx4859 SBIN0010764 3,500.00
PINKEY
1747 Miss. TARH C062034401617 xxxxxxxxxxxx4390 SBIN0003232 38,800.00
AMA
1748 Miss. TARH C062034461566 xxxxxxxxxxxx4577 SBIN0009535 3,500.00
AYUM
1749 Miss. TARH C062034480712 xxxxxxxxxxxx3359 SBIN0006091 4,500.00
HEEMA
1750 Miss. TARH C062034401182 xxxxxxxxxxxx9961 SBIN0003232 41,700.00
KANCHEN
1751 Miss. TARH C062034400907 xxxxxxxxxxxx8135 SBIN0010764 41,700.00
MALA
1752 Miss. TARH C062034425923 xxxxxxxxxxxx7936 SBIN0006091 4,500.00
MINA
1753 Miss. TARH C062034099957 xxxxxxxxxxxx1624 SBIN0003232 3,500.00
NENE
1754 Miss. TARH C062034425486 xxxxxxxxxxxx4620 SBIN0003232 41,700.00
PEKHA
1755 Miss. TARH C062034426410 xxxxxxxxxxxx8153 SBIN0003232 38,800.00
RINA
1756 Miss. TARH C062034402163 xxxxxxxxxxxx1428 SBIN0010747 41,700.00
YAHA
1757 Miss. TARH C062034100157 xxxxxxxxxxxx7271 SBIN0010764 7,800.00
YAKE
1758 Miss. TARH C062034401101 xxxxxxxxxxxx5068 SBIN0006091 3,500.00
YAME
1759 Miss. TARH C062034400992 xxxxxxxxxxxx3537 SBIN0003232 41,700.00
ADAM TAME
1760 Miss. TARH AMA C062034401032 xxxxxxxxxxxx5725 SBIN0003232 38,800.00
TAME
1761 Miss. TARING C062034401105 xxxxxxxxxxxx7311 SBIN0006091 38,800.00
ANGELA
1762 Miss. TARING C062034401470 xxxxxxxxxxxx0533 SBIN0010764 38,800.00
NUZIE
1763 Miss. TARING C062034400774 xxxxxxxxxxxx3933 SBIN0006091 38,800.00
YAKUM
1764 Miss. TARO C062034100141 xxxxxxxxxxxx7292 SBIN0001396 3,500.00
KANYA
1765 Miss. TARO C062034425974 xxxxxxxxxxxx1006 SBIN0010764 38,800.00
PINKY
1766 Miss. TARU C062034480977 xxxxxxxxxxxx1752 SBIN0017205 3,500.00
YAMANG
1767 Miss. TASHI C062034480986 xxxxxxxxxxxx5199 SBIN0008517 38,800.00
DREMA
1768 Miss. TASHI C062034426423 xxxxxxxxxxxx8594 SBIN0007620 7,800.00
DREMA
Public Financial Management Page No:79 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1769 Miss. TASHI C062034426650 xxxxxxxxxxxx5286 SBIN0006091 38,800.00
PEMA
1770 Miss. TASHI C062034461935 xxxxxxxxxxxx9125 SBIN0008517 41,700.00
YANGZOM
1771 Miss. TASHI C062034462257 xxxxxxxxxxxx7072 SBIN0007620 41,700.00
DEMA
THONGDOK
1772 Miss. TASHI C062034426443 xxxxxxxxxxxx7120 SBIN0005844 38,800.00
YANGJOM
KHOM
1773 Miss. TASSAR C062034461943 xxxxxxxxxxxx3636 SBIN0006091 41,700.00
AMAK
1774 Miss. TASSAR C062034425433 xxxxxxxxxxxx1344 SBIN0007874 7,800.00
YANA
1775 Miss. TASSO C062034426431 xxxxxxxxxxxx9626 SBIN0001396 38,800.00
ANKHA
1776 Miss. TASSO C062034480839 xxxxxxxxxxxx1302 SBIN0006091 41,700.00
PUMING
1777 Miss. TASSO C062034401553 xxxxxxxxxxxx8272 SBIN0001396 4,500.00
REELA
1778 Miss. TASSO C062034425844 xxxxxxxxxxxx9119 SBIN0011978 41,700.00
REMA
1779 Miss. TASSO C062034401517 xxxxxxxxxxxx5705 SBIN0003594 38,800.00
ROSS
1780 Miss. TASSO C062034426066 xxxxxxxxxxxx6487 SBIN0001396 14,200.00
RUTH
1781 Miss. TASSO C062034458844 xxxxxxxxxxxx4668 SBIN0001396 41,700.00
SUMPA
1782 Miss. TASSO C062034462243 xxxxxxxxxxxx3446 SBIN0001396 14,200.00
SUMPI
1783 Miss. TASSO C062034480849 xxxxxxxxxxxx6257 SBIN0001396 14,200.00
YAKANG
1784 Miss. TASSO C062034458903 xxxxxxxxxxxx3337 SBIN0001396 38,800.00
YANIYA
1785 Miss. TATUNG C062034401726 xxxxxxxxxxxx9536 SBIN0006091 38,800.00
ASENTHA
1786 Miss. TATUNG C062034401468 xxxxxxxxxxxx3370 SBIN0003232 38,800.00
YAMI
1787 Miss. TATUNG C062034480904 xxxxxxxxxxxx1488 SBIN0006091 3,500.00
YATU
1788 Miss. TATUNG C062034481125 xxxxxxxxxxxx4426 SBIN0005818 3,500.00
ZIMI
1789 Miss. TAW C062034402104 xxxxxxxxxxxx2725 SBIN0006892 41,700.00
ARANG
1790 Miss. TAW C062034401589 xxxxxxxxxxxx2398 SBIN0009917 38,800.00
DUMSAP

Public Financial Management Page No:80 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1791 Miss. TAW C062034425889 xxxxxxxxxxxx7557 SBIN0006892 3,500.00
MORIAM
1792 Miss. TAW C062034426826 xxxxxxxxxxxx3235 SBIN0010764 7,800.00
PINKY
1793 Miss. TAYA C062034426008 xxxxxxxxxxxx3228 SBIN0007455 4,500.00
NANU
1794 Miss. TAYO C062034459160 xxxxxxxxxxxx4346 SBIN0003232 41,700.00
YANAM
1795 Miss. TAYUM C062034402111 xxxxxxxxxxxx3838 SBIN0015550 41,700.00
YANA
1796 Miss. TECHI C062034425695 xxxxxxxxxxxx9628 SBIN0003232 3,500.00
ACHUM
1797 Miss. TECHI C062034458612 xxxxxxxxxxxx9901 SBIN0001396 41,700.00
AKU
1798 Miss. TECHI C062034480559 xxxxxxxxxxxx4301 SBIN0006892 7,800.00
AMIN
1799 Miss. TECHI C062034458553 xxxxxxxxxxxx5767 SBIN0012976 41,700.00
AMPI
1800 Miss. TECHI C062034426611 xxxxxxxxxxxx7613 SBIN0006892 38,800.00
GEETA
1801 Miss. TECHI C062034458822 xxxxxxxxxxxx1903 SBIN0006091 41,700.00
JENAM
1802 Miss. TECHI C062034462172 xxxxxxxxxxxx9008 SBIN0009535 7,800.00
JIRMIN
1803 Miss. TECHI C062034401927 xxxxxxxxxxxx7595 SBIN0010764 38,800.00
JUMSI
1804 Miss. TECHI C062034480479 xxxxxxxxxxxx1239 SBIN0006892 41,700.00
LIMI
1805 Miss. Techi C062034425893 xxxxxxxxxxxx8496 SBIN0010764 4,500.00
Memin
1806 Miss. TECHI C062034401697 xxxxxxxxxxxx2186 SBIN0003232 41,700.00
MESUM
1807 Miss. TECHI C062034400860 xxxxxxxxxxxx9508 SBIN0001396 38,800.00
NANA
1808 Miss. TECHI C062034458556 xxxxxxxxxxxx7071 SBIN0006091 3,500.00
NATUNG
1809 Miss. TECHI C062034426622 xxxxxxxxxxxx4613 SBIN0006892 14,200.00
ODANG
1810 Miss. TECHI C062034425409 xxxxxxxxxxxx6244 SBIN0006892 41,700.00
OMPU
1811 Miss. TECHI C062034401658 xxxxxxxxxxxx0647 SBIN0006892 38,800.00
ONIA
1812 Miss. TECHI C062034425933 xxxxxxxxxxxx1504 SBIN0010764 3,500.00
PINIA
1813 Miss. TECHI C062034461798 xxxxxxxxxxxx7431 SBIN0006892 38,800.00
PREETY
Public Financial Management Page No:81 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1814 Miss. TECHI C062034481109 xxxxxxxxxxxx0189 SBIN0006892 11,500.00
PRIYA
1815 Miss. TECHI C062034401504 xxxxxxxxxxxx4200 SBIN0003232 38,800.00
PUNIA
1816 Miss. TECHI C062034402098 xxxxxxxxxxxx5286 SBIN0006892 38,800.00
RANI
1817 Miss. TECHI C062034401472 xxxxxxxxxxxx7920 SBIN0006892 38,800.00
SITA
1818 Miss. TECHI C062034458944 xxxxxxxxxxxx2280 SBIN0006892 14,200.00
SUMNYA
1819 Miss. TECHI C062034100103 xxxxxxxxxxxx7097 SBIN0006892 41,700.00
TACH
1820 Miss. TECHI C062034481074 xxxxxxxxxxxx9637 SBIN0006892 38,800.00
TITILY
1821 Miss. TECHI C062034480494 xxxxxxxxxxxx2488 SBIN0006091 7,800.00
YAMIN
1822 Miss. TECHI C062034426413 xxxxxxxxxxxx7310 SBIN0009535 11,500.00
YAMIN
1823 Miss. TECHI C062034401503 xxxxxxxxxxxx9473 SBIN0010764 41,700.00
YAPU
1824 Miss. TECHI C062034400816 xxxxxxxxxxxx8877 SBIN0003232 3,500.00
YAPU
1825 Miss. TECHI C062034458788 xxxxxxxxxxxx8427 SBIN0003232 11,500.00
JENNY TARA
1826 Miss. TELI C062034100058 xxxxxxxxxxxx8630 SBIN0010764 38,800.00
ANIYA
1827 Miss. TELI C062034401540 xxxxxxxxxxxx0069 SBIN0010764 41,700.00
MANANG
1828 Miss. Teli C062034461822 xxxxxxxxxxxx0624 SBIN0009535 3,500.00
Mariam
1829 Miss. TELI C062034400857 xxxxxxxxxxxx7704 SBIN0010764 3,500.00
MEPU
1830 Miss. TELI C062034426270 xxxxxxxxxxxx9406 SBIN0050279 41,700.00
NADUM
1831 Miss. TELI OSI C062034099974 xxxxxxxxxxxx3721 SBIN0009535 38,800.00
1832 Miss. TEM C062034401244 xxxxxxxxxxxx4780 SBIN0010764 3,500.00
MEMA
1833 Miss. TEMBI C062034426664 xxxxxxxxxxxx1185 SBIN0006032 41,700.00
BUI.
1834 Miss. TEMRIN C062034425545 xxxxxxxxxxxx0620 SBIN0005844 38,800.00
TSOMU
1835 Miss. TEMYI C062034461775 xxxxxxxxxxxx1974 SBIN0001395 41,700.00
KOYU
1836 Miss. TENZIN C062034425564 xxxxxxxxxxxx3168 SBIN0005844 41,700.00
CHOTTON

Public Financial Management Page No:82 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1837 Miss. TENZIN C062034426437 xxxxxxxxxxxx5476 SBIN0007329 38,800.00
DROMA
1838 Miss. TENZIN C062034480551 xxxxxxxxxxxx1045 SBIN0005844 38,800.00
TSEYANG
1839 Miss. TENZIN C062034481077 xxxxxxxxxxxx9840 SBIN0005844 41,700.00
TSOMU
1840 Miss. TENZIN C062034426626 xxxxxxxxxxxx8386 SBIN0006010 41,700.00
WANGMU
KHOCHILU
1841 Miss. TENZING C062034480851 xxxxxxxxxxxx5499 SBIN0005844 38,800.00
WANGMU
1842 Miss. TENZING C062034402100 xxxxxxxxxxxx5809 SBIN0007620 38,800.00
WANGMU
THONGCHI
1843 Miss. TERESA C062034401687 xxxxxxxxxxxx2985 SBIN0005738 41,700.00
TAKU
1844 Miss. TERGAM C062034462116 xxxxxxxxxxxx6982 SBIN0010764 3,500.00
TACHA
1845 Miss. TERI C062034461729 xxxxxxxxxxxx3118 SBIN0006892 41,700.00
NAKRI
1846 Miss. TERI C062034461802 xxxxxxxxxxxx5037 SBIN0011978 41,700.00
RILLUM
1847 Miss. TERISHA C062034100050 xxxxxxxxxxxx9534 SBIN0009535 38,800.00
TELI
1848 Miss. TERSA C062034459029 xxxxxxxxxxxx1618 SBIN0012976 41,700.00
KENA
1849 Miss. TESHI C062034401846 xxxxxxxxxxxx7167 SBIN0015550 38,800.00
AAKU
1850 Miss. TESHI C062034480428 xxxxxxxxxxxx9891 SBIN0005821 38,800.00
UMPO
1851 Miss. THANLIK C062034426049 xxxxxxxxxxxx0506 SBIN0003232 38,800.00
HAKHI
1852 Miss. THINLEY C062034462245 xxxxxxxxxxxx7253 SBIN0006091 7,800.00
WANGMU
1853 Miss. THUPTAN C062034426692 xxxxxxxxxxxx0310 SBIN0005844 38,800.00
LHAMU
1854 Miss. THUTAN C062034461570 xxxxxxxxxxxx0588 SBIN0005844 14,200.00
YUTUN
1855 Miss. THUTEN C062034426479 xxxxxxxxxxxx6303 SBIN0005844 38,800.00
LHAMU
1856 Miss. THUTEN C062034481104 xxxxxxxxxxxx5594 SBIN0015219 41,700.00
LAMU
NATHONGJEE
1857 Miss. TILLING C062034480663 xxxxxxxxxxxx6903 SBIN0001396 38,800.00
AMPI

Public Financial Management Page No:83 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1858 Miss. TILLING C062034426791 xxxxxxxxxxxx5011 SBIN0001396 41,700.00
KONYA
1859 Miss. TILLING C062034481137 xxxxxxxxxxxx2819 SBIN0001396 41,700.00
ONYA
1860 Miss. TILLING C062034481046 xxxxxxxxxxxx5144 SBIN0001396 3,500.00
YANYA
1861 Miss. TIMOTI C062034401626 xxxxxxxxxxxx3318 SBIN0012976 41,700.00
LEGO
1862 Miss. TINBI C062034425871 xxxxxxxxxxxx7237 SBIN0007455 38,800.00
GODAK
1863 Miss. TINKY C062034462215 xxxxxxxxxxxx4959 SBIN0007228 41,700.00
CHOIJGAL
1864 Miss. TOBOM C062034480881 xxxxxxxxxxxx8189 SBIN0005818 41,700.00
DABU
1865 Miss. TOCHAK C062034426605 xxxxxxxxxxxx5448 SBIN0006091 41,700.00
BABLA
1866 Miss. TOI C062034425868 xxxxxxxxxxxx2793 SBIN0006032 41,700.00
BASAR
1867 Miss. TOJAM C062034481020 xxxxxxxxxxxx2773 SBIN0003915 38,800.00
MOSSANG
1868 Miss. TOJUM C062034401387 xxxxxxxxxxxx7660 SBIN0006091 4,500.00
KAMDAK
1869 Miss. TOK C062034425581 xxxxxxxxxxxx1237 SBIN0006892 41,700.00
BALAM
1870 Miss. TOK C062034426663 xxxxxxxxxxxx3964 SBIN0010764 38,800.00
ONIYA
1871 Miss. Tok Yami C062034426045 xxxxxxxxxxxx9972 SBIN0010764 3,500.00
1872 Miss. TOKEN C062034402209 xxxxxxxxxxxx7347 SBIN0001395 38,800.00
RIBA
1873 Miss. TOKO C062034400908 xxxxxxxxxxxx5317 SBIN0009917 11,500.00
ANU
1874 Miss. TOKO MEI C062034402080 xxxxxxxxxxxx9114 SBIN0009917 41,700.00
1875 Miss. TOKO C062034425547 xxxxxxxxxxxx6176 SBIN0001396 41,700.00
NAAN
1876 Miss. TOKO C062034425597 xxxxxxxxxxxx1599 SBIN0009917 38,800.00
NUNU
1877 Miss. TOKO RINI C062034401926 xxxxxxxxxxxx0478 SBIN0003232 38,800.00
1878 Miss. TOKO C062034401881 xxxxxxxxxxxx8417 SBIN0006091 38,800.00
SETH
1879 Miss. TOKO C062034426062 xxxxxxxxxxxx4069 SBIN0010764 11,500.00
SUMPI
1880 Miss. TOKO C062034458876 xxxxxxxxxxxx3647 SBIN0003232 3,500.00
YAJE

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Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1881 Miss. TOKO C062034480671 xxxxxxxxxxxx5589 SBIN0010764 41,700.00
YAKAR
1882 Miss. TOKO C062034401385 xxxxxxxxxxxx8595 SBIN0006091 41,700.00
YANIA
1883 Miss. TOKO C062034426418 xxxxxxxxxxxx4136 SBIN0009917 41,700.00
YAYUM
1884 Miss. TOKO YEJI C062034426366 xxxxxxxxxxxx0464 SBIN0003232 3,500.00
1885 Miss. TOKO C062034400935 xxxxxxxxxxxx3254 SBIN0006091 38,800.00
ZOOMCIE
1886 Miss. TOKU C062034402187 xxxxxxxxxxxx9811 SBIN0006091 9,300.00
OMEN ATTE
1887 Miss. TOLY C062034426261 xxxxxxxxxxxx8821 SBIN0007228 38,800.00
TAYENG .
1888 Miss. TOMI C062034425357 xxxxxxxxxxxx0406 SBIN0006091 3,500.00
GAMLIN
1889 Miss. TONGAM C062034462248 xxxxxxxxxxxx8422 SBIN0011623 38,800.00
POTOM
1890 Miss. TONGAM C062034400888 xxxxxxxxxxxx1797 SBIN0013311 38,800.00
POTOM
1891 Miss. TONYA C062034426817 xxxxxxxxxxxx3612 SBIN0050131 38,800.00
RIGIA
1892 Miss. TOPI ETTE C062034426034 xxxxxxxxxxxx2382 SBIN0003232 41,700.00
1893 Miss. TOPI ORI C062034462042 xxxxxxxxxxxx1307 SBIN0011623 41,700.00
1894 Miss. TOPI C062034401759 xxxxxxxxxxxx1560 SBIN0001677 3,500.00
RIME
1895 Miss. TOPI C062034425620 xxxxxxxxxxxx5840 SBIN0009535 41,700.00
SORA
1896 Miss. TORIK C062034425633 xxxxxxxxxxxx6901 SBIN0006032 38,800.00
BASAR
1897 Miss. TORIK C062034458643 xxxxxxxxxxxx8385 SBIN0009535 41,700.00
NYORI
1898 Miss. TOTILI C062034462203 xxxxxxxxxxxx4041 SBIN0005821 7,800.00
TAYENG
1899 Miss. C062034425762 xxxxxxxxxxxx6327 SBIN0011978 41,700.00
TOWCHUNG
LHAMU
1900 Miss. TOYANG C062034401894 xxxxxxxxxxxx5787 SBIN0006091 41,700.00
JAMOH
1901 Miss. TOYIR ETE C062034402081 xxxxxxxxxxxx5642 SBIN0010764 3,500.00
1902 Miss. TOYIR C062034099989 xxxxxxxxxxxx8485 SBIN0050084 38,800.00
LOYI
1903 Miss. TOYUM C062034480438 xxxxxxxxxxxx6385 SBIN0001677 7,800.00
ETE

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Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1904 Miss. TSERING C062034426123 xxxxxxxxxxxx9893 SBIN0006010 38,800.00
DREMA
1905 Miss. TSERING C062034480676 xxxxxxxxxxxx3126 SBIN0006010 38,800.00
DREMA
1906 Miss. TSERING C062034462020 xxxxxxxxxxxx5392 SBIN0006010 38,800.00
DROKA
1907 Miss. TSERING C062034425832 xxxxxxxxxxxx4395 SBIN0001677 3,500.00
GYANA
1908 Miss. TSERING C062034459167 xxxxxxxxxxxx8573 SBIN0006010 38,800.00
JANGMU
1909 Miss. TSERING C062034462016 xxxxxxxxxxxx4921 SBIN0005844 38,800.00
LHAMU
1910 Miss. TSERING C062034480669 xxxxxxxxxxxx1093 SBIN0005844 7,800.00
LHAMU
1911 Miss. TSERING C062034461828 xxxxxxxxxxxx8778 SBIN0011978 41,700.00
PEDRON
1912 Miss. TSERING C062034426565 xxxxxxxxxxxx8383 SBIN0003915 38,800.00
TSOMO
1913 Miss. TSERING C062034425618 xxxxxxxxxxxx1948 SBIN0006091 38,800.00
YANGCHIN
1914 Miss. TSERING C062034426435 xxxxxxxxxxxx1163 SBIN0008518 41,700.00
DREMA
RONGRADU
1915 Miss. TSERING C062034401114 xxxxxxxxxxxx4600 SBIN0001394 41,700.00
DROKAR
MERAKPA
1916 Miss. TSERING C062034099996 xxxxxxxxxxxx0026 SBIN0007328 41,700.00
LAMU KHOCHY
1917 Miss. TSERING C062034426519 xxxxxxxxxxxx9842 SBIN0003232 4,500.00
PEMA KHOMU
1918 Miss. TSOMU C062034480852 xxxxxxxxxxxx5968 SBIN0008516 41,700.00
SHERDANG
1919 Miss. TUGE C062034461563 xxxxxxxxxxxx1032 SBIN0010764 7,800.00
ANGU
1920 Miss. TUMGI C062034480716 xxxxxxxxxxxx8072 SBIN0009409 41,700.00
KAYE
1921 Miss. TUMJUM C062034459275 xxxxxxxxxxxx6999 SBIN0010764 41,700.00
BOJE
1922 Miss. TUMMI C062034400829 xxxxxxxxxxxx2179 SBIN0017202 7,800.00
CHUMBU
RONRANG
1923 Miss. TUMPI C062034401850 xxxxxxxxxxxx8539 SBIN0008518 38,800.00
ETE
1924 Miss. TUNAR C062034480685 xxxxxxxxxxxx7958 SBIN0007874 7,800.00
NOMAK

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Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1925 Miss. TUNGAM C062034100191 xxxxxxxxxxxx1950 SBIN0003232 38,800.00
YANGA
1926 Miss. C062034401567 xxxxxxxxxxxx9304 SBIN0005738 41,700.00
TUNGDANG
TAKU
1927 Miss. TUNKI C062034400848 xxxxxxxxxxxx7398 SBIN0009409 38,800.00
JAMOH
1928 Miss. TUTTU C062034100136 xxxxxxxxxxxx3664 SBIN0003232 3,500.00
TAJO
1929 Miss. TWINKLE C062034458537 xxxxxxxxxxxx1141 SBIN0017202 38,800.00
RONRANG
1930 Miss. UMA C062034481152 xxxxxxxxxxxx7036 SBIN0010764 3,500.00
DEGIO
1931 Miss. UMA C062034462012 xxxxxxxxxxxx2810 SBIN0005738 38,800.00
RIANG
1932 Miss. USHA C062034100062 xxxxxxxxxxxx6850 SBIN0007328 49,000.00
DADA
1933 Miss. VALLEY C062034480634 xxxxxxxxxxxx3724 SBIN0005818 38,800.00
NYOKIR
1934 Miss. C062034480527 xxxxxxxxxxxx6645 SBIN0001520 41,700.00
WANSEPLU
MANYU
1935 Miss. WARI C062034426153 xxxxxxxxxxxx7198 SBIN0005738 3,500.00
TAJO
1936 Miss. Wenisha C062034459113 xxxxxxxxxxxx0181 SBIN0009535 41,700.00
Neri
1937 Miss. WIKHU C062034401485 xxxxxxxxxxxx2470 SBIN0010764 3,500.00
WANGSA
1938 Miss. WINUOP C062034461975 xxxxxxxxxxxx4282 SBIN0006091 7,800.00
WANGSA
1939 Miss. WISHING C062034461861 xxxxxxxxxxxx2110 SBIN0006091 3,500.00
TANGHA
1940 Miss. C062034459059 xxxxxxxxxxxx7254 SBIN0017202 7,800.00
WOMMAN
TONGLIM
1941 Miss. WUJIMI C062034426297 xxxxxxxxxxxx7422 SBIN0009115 38,800.00
MOLO
1942 Miss. wushimi C062034426481 xxxxxxxxxxxx5448 SBIN0005821 41,700.00
pulu
1943 Miss. YAARU C062034458566 xxxxxxxxxxxx1645 SBIN0015550 3,500.00
GAMLIN
1944 Miss. YABANG C062034461648 xxxxxxxxxxxx5528 SBIN0006091 38,800.00
THADANG
1945 Miss. YABIN C062034480505 xxxxxxxxxxxx7532 SBIN0005818 41,700.00
LONGKU

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Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1946 Miss. YABOM C062034425709 xxxxxxxxxxxx7879 SBIN0009535 14,200.00
BAGANG
1947 Miss. YABOM C062034461849 xxxxxxxxxxxx5880 SBIN0010764 3,500.00
DIGNIUM
1948 Miss. YABOM C062034480529 xxxxxxxxxxxx1567 SBIN0011978 41,700.00
GODAK
1949 Miss. YABOM C062034481122 xxxxxxxxxxxx2341 SBIN0003232 38,800.00
MOSU
1950 Miss. YACHA C062034401093 xxxxxxxxxxxx6788 SBIN0010764 41,700.00
DINGSAR
1951 Miss. YADAM C062034400836 xxxxxxxxxxxx9971 SBIN0001677 41,700.00
HEMI
1952 Miss. YADAP C062034425578 xxxxxxxxxxxx3367 SBIN0006091 41,700.00
RUYI
1953 Miss. YAGO C062034481007 xxxxxxxxxxxx7013 SBIN0005818 11,500.00
PAKBA
1954 Miss. YAGRI C062034099953 xxxxxxxxxxxx4743 SBIN0005738 4,500.00
DADA
1955 Miss. YAI C062034425723 xxxxxxxxxxxx3143 SBIN0011978 41,700.00
KARSANG
1956 Miss. YAI C062034426349 xxxxxxxxxxxx0986 SBIN0011623 38,800.00
PANGU
1957 Miss. YAJING C062034401787 xxxxxxxxxxxx1725 SBIN0001677 3,500.00
TARING
1958 Miss. YAJO NIKA C062034462252 xxxxxxxxxxxx1283 SBIN0005818 38,800.00
1959 Miss. YAJU C062034458669 xxxxxxxxxxxx6980 SBIN0005818 38,800.00
DIGNIUM
1960 Miss. YAKAP C062034480562 xxxxxxxxxxxx4103 SBIN0010764 41,700.00
PAO
1961 Miss. YAKEN C062034426778 xxxxxxxxxxxx9172 SBIN0005818 41,700.00
BAKI
1962 Miss. YALEM C062034481065 xxxxxxxxxxxx6959 SBIN0006091 41,700.00
TAMUK
1963 Miss. YALING C062034458930 xxxxxxxxxxxx6382 SBIN0001677 38,800.00
YORPEN
1964 Miss. YAMA C062034402157 xxxxxxxxxxxx2071 SBIN0005818 38,800.00
MALING
1965 Miss. YAME C062034100128 xxxxxxxxxxxx2442 SBIN0006091 41,700.00
MURTEM
1966 Miss. YAMEY C062034400734 xxxxxxxxxxxx3341 SBIN0003232 38,800.00
BAGANG
1967 Miss. YAMING C062034426513 xxxxxxxxxxxx2465 SBIN0008265 41,700.00
TAYEM
1968 Miss. YAMKEY C062034458574 xxxxxxxxxxxx0552 SBIN0001584 38,800.00
MATEY

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Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1969 Miss. YAMOTI C062034480531 xxxxxxxxxxxx5516 SBIN0001395 3,500.00
PERME
1970 Miss. YANA C062034426150 xxxxxxxxxxxx3113 SBIN0005818 3,500.00
DEBOM
1971 Miss. YANA C062034425745 xxxxxxxxxxxx3223 SBIN0005738 41,700.00
TAKU
1972 Miss. YANAM C062034401536 xxxxxxxxxxxx8754 SBIN0003232 7,800.00
RAI
1973 Miss. YANGA C062034480498 xxxxxxxxxxxx9945 SBIN0005818 3,500.00
GUCHI
1974 Miss. YANGA C062034425761 xxxxxxxxxxxx8719 SBIN0015551 41,700.00
JENPEN
1975 Miss. YANGA C062034461865 xxxxxxxxxxxx7901 SBIN0006012 41,700.00
KARLO
1976 Miss. YANGA C062034459122 xxxxxxxxxxxx7182 SBIN0010764 41,700.00
RAI
1977 Miss. YANGAM C062034480821 xxxxxxxxxxxx1397 SBIN0006091 3,500.00
DEBOM
1978 Miss. YANGAM C062034402218 xxxxxxxxxxxx0886 SBIN0003232 41,700.00
MOSU
1979 Miss. YANGBIU C062034461761 xxxxxxxxxxxx3695 SBIN0007874 3,500.00
KAYUM
1980 Miss. YANGBIU C062034458659 xxxxxxxxxxxx4262 SBIN0010764 3,500.00
YAPE
1981 Miss. YANGKI C062034480470 xxxxxxxxxxxx3900 SBIN0011978 41,700.00
TAGA
1982 Miss. YANGU C062034401643 xxxxxxxxxxxx2253 SBIN0005818 38,800.00
TAMIN
1983 Miss. YANI C062034481099 xxxxxxxxxxxx4901 SBIN0005818 38,800.00
PAYENG
1984 Miss. YANI C062034401467 xxxxxxxxxxxx5702 SBIN0001677 38,800.00
PUNING
1985 Miss. YANI TAJA C062034099977 xxxxxxxxxxxx3082 SBIN0001677 3,500.00
1986 Miss. YANI C062034425780 xxxxxxxxxxxx5850 SBIN0018556 41,700.00
YUDIK
1987 Miss. YANIAM C062034425589 xxxxxxxxxxxx2486 SBIN0005818 3,500.00
YOLU
1988 Miss. YANING C062034480981 xxxxxxxxxxxx3873 SBIN0006091 14,200.00
SORANG
1989 Miss. YANISHA C062034481059 xxxxxxxxxxxx8057 SBIN0015338 3,500.00
KAMDA
1990 Miss. YANKEE C062034426666 xxxxxxxxxxxx1344 SBIN0005738 38,800.00
SANGNO
1991 Miss. YANO C062034400911 xxxxxxxxxxxx9125 SBIN0006091 41,700.00
DON

Public Financial Management Page No:89 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1992 Miss. YANU C062034100071 xxxxxxxxxxxx6899 SBIN0001677 3,500.00
TAPO
1993 Miss. YAPE C062034481194 xxxxxxxxxxxx3221 SBIN0003232 38,800.00
LINGRI
1994 Miss. YAPI C062034458737 xxxxxxxxxxxx8599 SBIN0010764 7,800.00
MARA
1995 Miss. YAPI C062034425789 xxxxxxxxxxxx3450 SBIN0009409 3,500.00
PABIN
1996 Miss. YAPI C062034425827 xxxxxxxxxxxx5854 SBIN0001677 3,500.00
TALAR
1997 Miss. YAPIT C062034481038 xxxxxxxxxxxx0453 SBIN0003232 38,800.00
JAMOH
1998 Miss. YAPU C062034400979 xxxxxxxxxxxx8093 SBIN0006091 41,700.00
LIDA
1999 Miss. YARA C062034461649 xxxxxxxxxxxx8483 SBIN0005818 38,800.00
MUGLI
2000 Miss. YARAM C062034458934 xxxxxxxxxxxx2306 SBIN0007685 41,700.00
TABOH
2001 Miss. YARAM C062034401701 xxxxxxxxxxxx9974 SBIN0011622 38,800.00
TAM
2002 Miss. YARANG C062034400873 xxxxxxxxxxxx2526 SBIN0010764 38,800.00
SONAM
2003 Miss. YARI C062034100037 xxxxxxxxxxxx2398 SBIN0005818 41,700.00
HANGKAR
2004 Miss. YARI C062034459202 xxxxxxxxxxxx2879 SBIN0001396 14,200.00
NAYAM
2005 Miss. YARIT C062034402012 xxxxxxxxxxxx8655 SBIN0006091 38,800.00
YORDUNG
2006 Miss. YARO C062034425706 xxxxxxxxxxxx9451 SBIN0011978 41,700.00
RIANG
2007 Miss. YASHA C062034100086 xxxxxxxxxxxx7258 SBIN0001677 3,500.00
DIRU
2008 Miss. YASI C062034401686 xxxxxxxxxxxx9102 SBIN0006091 41,700.00
YANGFO
2009 Miss. YATE C062034425649 xxxxxxxxxxxx8340 CBIN0284631 3,500.00
CHERI
2010 Miss. YATENG C062034425738 xxxxxxxxxxxx6349 SBIN0011978 41,700.00
PANGU
2011 Miss. YATER C062034401012 xxxxxxxxxxxx7874 SBIN0009535 38,800.00
NYOKIR
2012 Miss. YATI DON C062034401343 xxxxxxxxxxxx4332 SBIN0009535 3,500.00
2013 Miss. YATI C062034425624 xxxxxxxxxxxx5200 SBIN0003232 7,800.00
HANKAR
2014 Miss. YATI NALO C062034401401 xxxxxxxxxxxx3587 SBIN0018744 41,700.00

Public Financial Management Page No:90 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2015 Miss. Yati C062034461812 xxxxxxxxxxxx1934 SBIN0003232 3,500.00
Yangfo
2016 Miss. YAZANI C062034400748 xxxxxxxxxxxx7401 SBIN0003232 7,800.00
BAGANG
2017 Miss. YESHI C062034100176 xxxxxxxxxxxx3632 SBIN0008517 38,800.00
DREMA
2018 Miss. YESHI C062034461770 xxxxxxxxxxxx5219 SBIN0005844 38,800.00
LHAMU
2019 Miss. YESHI C062034459133 xxxxxxxxxxxx7742 SBIN0007329 38,800.00
LHAMU
2020 Miss. YESHI C062034480654 xxxxxxxxxxxx0574 SBIN0001394 4,500.00
DEMA MEGEJI
2021 Miss. YESHI C062034401222 xxxxxxxxxxxx9201 SBIN0015551 41,700.00
DREMA
CHUKLA
2022 Miss. YINGA C062034458866 xxxxxxxxxxxx9964 SBIN0006032 38,800.00
TABA
2023 Miss. YINGAM C062034458913 xxxxxxxxxxxx7496 SBIN0006091 14,200.00
KENA
2024 Miss. YINU C062034458897 xxxxxxxxxxxx9977 SBIN0011623 41,700.00
RAKSHAP
2025 Miss. YIPI GADI C062034461959 xxxxxxxxxxxx4433 SBIN0010764 38,800.00
2026 Miss. YIPU RIBA C062034426462 xxxxxxxxxxxx5720 SBIN0003232 3,500.00
2027 Miss. YIRBI C062034458909 xxxxxxxxxxxx3721 SBIN0006032 38,800.00
GADI
2028 Miss. YIRBOM C062034426478 xxxxxxxxxxxx8935 SBIN0005818 41,700.00
BULO
2029 Miss. YIRKAR C062034400742 xxxxxxxxxxxx4523 SBIN0005818 41,700.00
BULO
2030 Miss. YIYUM C062034401758 xxxxxxxxxxxx0453 SBIN0006012 11,500.00
TAIPODIA
2031 Miss. YO C062034458680 xxxxxxxxxxxx8323 SBIN0010764 11,500.00
NANUNG
2032 Miss. YOGITA C062034099881 xxxxxxxxxxxx9797 SBIN0005738 38,800.00
LANGDO
2033 Miss. YOMDO C062034458733 xxxxxxxxxxxx7849 SBIN0006091 38,800.00
NUYAMA
2034 Miss. YOMDO C062034480787 xxxxxxxxxxxx7781 SBIN0006091 3,500.00
RUPA
2035 Miss. YOMI C062034400760 xxxxxxxxxxxx6115 SBIN0006091 3,500.00
BOMJEN
2036 Miss. YOMJUM C062034426493 xxxxxxxxxxxx1606 SBIN0005818 14,200.00
RUYI
2037 Miss. YOMRI C062034480625 xxxxxxxxxxxx3508 SBIN0001677 3,500.00
KAYI

Public Financial Management Page No:91 / 242 29/06/20 11:53


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Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2038 Miss. YONPI C062034458757 xxxxxxxxxxxx5887 SBIN0001395 38,800.00
TAYENG
2039 Miss. YORA C062034402113 xxxxxxxxxxxx4632 SBIN0009535 38,800.00
SOMPA
2040 Miss. YORUM C062034401749 xxxxxxxxxxxx4596 SBIN0007874 41,700.00
ANNA
2041 Miss. YUKAR C062034402175 xxxxxxxxxxxx6576 SBIN0006091 38,800.00
YANI
2042 Miss. YUMJUM C062034458532 xxxxxxxxxxxx6236 SBIN0011623 11,500.00
KAMDAK
2043 Miss. YUMLAM C062034461819 xxxxxxxxxxxx9058 SBIN0003232 3,500.00
AMANG
2044 Miss. YUMLAM C062034401975 xxxxxxxxxxxx0977 SBIN0011622 38,800.00
YANI
2045 Miss. YUMLAM C062034480990 xxxxxxxxxxxx5806 SBIN0001396 11,500.00
NENI (MARA
2046 Miss. YUMNYA C062034459240 xxxxxxxxxxxx9500 SBIN0001677 3,500.00
KAMDAK
2047 Miss. YURA C062034480607 xxxxxxxxxxxx4815 SBIN0015338 11,500.00
APAI
2048 Miss. YURA C062034461987 xxxxxxxxxxxx4298 SBIN0010764 4,500.00
JASMINE
2049 Miss. ZARA C062034425414 xxxxxxxxxxxx2275 SBIN0014264 41,700.00
KAKU SORANG
2050 Miss. ZELINA C062034425490 xxxxxxxxxxxx4245 SBIN0010583 38,800.00
TAGA
2051 Miss. ZIBIYA C062034426310 xxxxxxxxxxxx8863 SBIN0001395 38,800.00
GAO
2052 Miss. ZIRTER C062034461923 xxxxxxxxxxxx8651 SBIN0003232 41,700.00
KADU
2053 Miss. ZULLY C062034426794 xxxxxxxxxxxx5523 SBIN0005738 38,800.00
RANGMO
2054 MITI MIBANG C062034426606 xxxxxxxxxxxx6131 SBIN0011623 38,800.00
2055 MIYIR TAIPODIA C062034425677 xxxxxxxxxxxx6232 SBIN0RRARGB 41,700.00
2056 MOBI ANGU C062034480609 xxxxxxxxxxxx1779 SBIN0006032 38,800.00
2057 Mr. AAIN C062034480802 xxxxxxxxxxxx4336 SBIN0009535 41,700.00
NABAM HINA
2058 Mr. ABAN C062034426631 xxxxxxxxxxxx1189 SBIN0001395 3,500.00
SIRAM
2059 Mr. ABRAHAM C062034426298 xxxxxxxxxxxx7395 SBIN0010764 38,800.00
MODI
2060 Mr. ABRAM C062034401706 xxxxxxxxxxxx5508 SBIN0005738 38,800.00
GYADI

Public Financial Management Page No:92 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2061 Mr. ABRAPI C062034462287 xxxxxxxxxxxx1712 SBIN0011978 41,700.00
MISU
2062 Mr. ACHAN C062034401526 xxxxxxxxxxxx5808 SBIN0009406 41,700.00
NOKMAI
WANGSA
2063 Mr. ADESO PUL C062034461793 xxxxxxxxxxxx9510 SBIN0001520 3,500.00
2064 Mr. AEZIL C062034480773 xxxxxxxxxxxx5799 SBIN0010764 38,800.00
BAGANG
2065 Mr. AGAM C062034401148 xxxxxxxxxxxx3970 SBIN0006091 38,800.00
RATAN
2066 Mr. AGAM GEBI C062034462033 xxxxxxxxxxxx4996 SBIN0001395 38,800.00
TALOH
2067 Mr. AGIN C062034480818 xxxxxxxxxxxx3907 SBIN0009409 7,800.00
JONNOM
2068 Mr. AGU C062034400730 xxxxxxxxxxxx7507 SBIN0009535 7,800.00
NEELAM TARO
2069 Mr. AHONDO C062034426535 xxxxxxxxxxxx6220 SBIN0005821 38,800.00
MISAYA
2070 Mr. AILER C062034425384 xxxxxxxxxxxx7418 SBIN0001677 41,700.00
TAGGU
2071 Mr. AJAT C062034400898 xxxxxxxxxxxx7185 SBIN0010764 38,800.00
PARANG
2072 Mr. AJAY CHERI C062034458936 xxxxxxxxxxxx4597 SBIN0005738 41,700.00
2073 Mr. AJAY C062034425474 xxxxxxxxxxxx0502 SBIN0015338 38,800.00
SINGHI
2074 Mr. AJAY SINGHI C062034458982 xxxxxxxxxxxx0055 SBIN0010764 38,800.00
JELLI
2075 Mr. AJEN MIPI C062034425501 xxxxxxxxxxxx8089 SBIN0009115 41,700.00
2076 Mr. AJING C062034401328 xxxxxxxxxxxx1272 SBIN0005738 38,800.00
RANG
2077 Mr. AJING TALI C062034400926 xxxxxxxxxxxx1101 SBIN0001677 3,500.00
2078 Mr. AKAI , C062034458878 xxxxxxxxxxxx7942 SBIN0006013 11,500.00
PANSA
2079 Mr. AKANSO C062034425775 xxxxxxxxxxxx4776 SBIN0007870 38,800.00
THALAI
2080 Mr. AKHONDO C062034461599 xxxxxxxxxxxx4247 SBIN0009115 38,800.00
MOLO
2081 Mr. AKIN BOKO C062034100143 xxxxxxxxxxxx1598 SBIN0007228 55,500.00
2082 Mr. AKOM C062034480649 xxxxxxxxxxxx8303 SBIN0012976 11,500.00
TANJU DON
2083 Mr. AKOM C062034425824 xxxxxxxxxxxx2802 SBIN0007455 38,800.00
LONGH NIMUK
2084 Mr. AKOM NAN C062034462008 xxxxxxxxxxxx0838 SBIN0005818 41,700.00
NIJI
Public Financial Management Page No:93 / 242 29/06/20 11:53
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Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2085 Mr. ALAN C062034461708 xxxxxxxxxxxx1081 SBIN0005738 41,700.00
SANGYU
2086 Mr. ALI C062034401886 xxxxxxxxxxxx5711 SBIN0008518 38,800.00
SANGCHOJU
2087 Mr. ALOM C062034480644 xxxxxxxxxxxx9197 SBIN0005821 41,700.00
LIBANG
2088 Mr. AMAN C062034481160 xxxxxxxxxxxx0510 SBIN0001520 38,800.00
BELLAI
2089 Mr. Aman Doka C062034426536 xxxxxxxxxxxx8173 SBIN0003232 38,800.00
2090 Mr. AMAN C062034459055 xxxxxxxxxxxx7079 SBIN0005818 11,500.00
DUKU
2091 Mr. AMAN C062034480929 xxxxxxxxxxxx2057 SBIN0010764 38,800.00
NIRIN
2092 Mr. AMAN C062034402154 xxxxxxxxxxxx8630 SBIN0006892 38,800.00
TECHI
2093 Mr. AMAR KIPA C062034401693 xxxxxxxxxxxx8322 SBIN0005738 38,800.00
2094 Mr. AMAR C062034481179 xxxxxxxxxxxx9835 SBIN0011978 41,700.00
MEGA
2095 Mr. AMAR C062034401692 xxxxxxxxxxxx4395 SBIN0005738 38,800.00
WESHI
2096 Mr. AMAR C062034426242 xxxxxxxxxxxx5044 SBIN0008516 38,800.00
YAME
2097 Mr. ANAN C062034459064 xxxxxxxxxxxx7692 SBIN0001520 38,800.00
WANGHAM
2098 Mr. ANAND C062034462078 xxxxxxxxxxxx7040 SBIN0011623 7,800.00
RIYANG
2099 Mr. ANAND C062034402006 xxxxxxxxxxxx3419 SBIN0009409 41,700.00
TALOH
2100 Mr. ANAND C062034425648 xxxxxxxxxxxx4939 CBIN0284631 3,500.00
WESHI
2101 Mr. ANGKUL C062034401494 xxxxxxxxxxxx6109 SBIN0007685 38,800.00
SAROH
2102 Mr. ANGUN C062034401014 xxxxxxxxxxxx1051 SBIN0001395 38,800.00
PERTIN
2103 Mr. ANIL DADA C062034401420 xxxxxxxxxxxx7017 SBIN0005738 38,800.00
2104 Mr. ANIL C062034461588 xxxxxxxxxxxx6844 SBIN0006091 38,800.00
GAMOH
2105 Mr. ANIL C062034426764 xxxxxxxxxxxx0235 SBIN0001394 41,700.00
KHADUJU
2106 Mr. ANIL PODO C062034425701 xxxxxxxxxxxx7917 SBIN0003232 38,800.00
2107 Mr. ANIL C062034480954 xxxxxxxxxxxx7014 SBIN0005738 11,500.00
SANGDO
2108 Mr. ANIL TAKU C062034401332 xxxxxxxxxxxx7972 SBIN0005738 38,800.00

Public Financial Management Page No:94 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2109 Mr. ANONG C062034401964 xxxxxxxxxxxx1863 SBIN0007685 7,800.00
MODI
2110 Mr. ANTHONY C062034459093 xxxxxxxxxxxx9038 SBIN0015219 38,800.00
PABING
2111 Mr. ANTONY C062034480857 xxxxxxxxxxxx7001 SBIN0006091 38,800.00
JOBOM YASING
2112 Mr. ANUK C062034426421 xxxxxxxxxxxx8753 SBIN0006091 38,800.00
YANGFO
2113 Mr. ANUNG C062034459209 xxxxxxxxxxxx9160 SBIN0010764 38,800.00
RIANG
2114 Mr. APING C062034458989 xxxxxxxxxxxx5848 SBIN0010764 38,800.00
YEKAR
2115 Mr. APO C062034425437 xxxxxxxxxxxx0513 SBIN0010764 55,500.00
BAGANG
2116 Mr. ARBOON C062034458672 xxxxxxxxxxxx6355 SBIN0005738 3,500.00
LANGDO
2117 Mr. ARMAN C062034461841 xxxxxxxxxxxx3249 SBIN0001395 38,800.00
SONAM
2118 Mr. ARO PERTIN C062034458983 xxxxxxxxxxxx9235 SBIN0001395 11,500.00
2119 Mr. ARUN LEGO C062034100163 xxxxxxxxxxxx0216 SBIN0000181 38,800.00
2120 Mr. ARUN C062034426085 xxxxxxxxxxxx6574 SBIN0001394 3,500.00
NALOIJU
2121 Mr. ARUN C062034461668 xxxxxxxxxxxx6639 SBIN0005738 38,800.00
SANGDO
2122 Mr. ASAMSO C062034461657 xxxxxxxxxxxx9928 SBIN0007870 41,700.00
MININ
2123 Mr. ASHOK C062034480797 xxxxxxxxxxxx4299 SBIN0017091 38,800.00
TANGU
2124 Mr. ATANG C062034480743 xxxxxxxxxxxx5824 SBIN0003232 3,500.00
MARA
2125 Mr. ATHINGI C062034458956 xxxxxxxxxxxx4047 SBIN0009115 38,800.00
MIHU
2126 Mr. ATUL C062034459243 xxxxxxxxxxxx9453 SBIN0017667 38,800.00
DARANG
2127 Mr. ATUL C062034425882 xxxxxxxxxxxx9738 SBIN0001395 38,800.00
PERME
2128 Mr. ATULY C062034481171 xxxxxxxxxxxx2237 SBIN0007685 41,700.00
SIRAM
2129 Mr. ATUM KILLO C062034480919 xxxxxxxxxxxx7231 SBIN0005738 38,800.00
2130 Mr. ATUM C062034100132 xxxxxxxxxxxx8371 SBIN0006091 3,500.00
MUANG
2131 Mr. ATUNG C062034458801 xxxxxxxxxxxx9277 SBIN0006892 38,800.00
TANA TARA

Public Financial Management Page No:95 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2132 Mr. AUGUST C062034425434 xxxxxxxxxxxx9576 SBIN0005738 38,800.00
DADA
2133 Mr. AULA PULU C062034461644 xxxxxxxxxxxx7008 SBIN0005821 49,000.00
2134 Mr. AVINASH C062034425375 xxxxxxxxxxxx0976 SBIN0007840 41,700.00
RIYA
2135 Mr. Awang C062034426160 xxxxxxxxxxxx1348 SBIN0010764 3,500.00
Lowang
2136 Mr. AZAD C062034401324 xxxxxxxxxxxx2142 SBIN0005738 11,500.00
SOPUNG
2137 Mr. AZEE C062034459169 xxxxxxxxxxxx1699 SBIN0006091 9,300.00
TAYENG
2138 Mr. BAATH C062034459258 xxxxxxxxxxxx0564 SBIN0010764 49,000.00
PEKH
2139 Mr. BABING C062034425852 xxxxxxxxxxxx6659 SBIN0010764 55,500.00
TACHANG
2140 Mr. BABON C062034461645 xxxxxxxxxxxx7687 SBIN0006091 38,800.00
BODUNG
2141 Mr. BABON C062034426375 xxxxxxxxxxxx9486 SBIN0001677 3,500.00
TATEN
2142 Mr. BABU PAJA C062034480939 xxxxxxxxxxxx7085 SBIN0018556 7,800.00
2143 Mr. BADA C062034480550 xxxxxxxxxxxx0761 SBIN0010764 4,500.00
NATUNG
2144 Mr. BADAK LOYI C062034099999 xxxxxxxxxxxx5272 SBIN0001677 38,800.00
2145 Mr. BADIN TAJI C062034401713 xxxxxxxxxxxx7178 SBIN0005818 41,700.00
2146 Mr. BADO C062034425425 xxxxxxxxxxxx4854 SBIN0006091 3,500.00
RAKYOM
2147 Mr. BADO C062034481111 xxxxxxxxxxxx0767 SBIN0006012 41,700.00
TAIPODIA
2148 Mr. BAGE NINU C062034425393 xxxxxxxxxxxx9343 SBIN0001677 41,700.00
2149 Mr. BAI LOYI C062034459045 xxxxxxxxxxxx0826 SBIN0001677 38,800.00
2150 Mr. BAI C062034425719 xxxxxxxxxxxx3943 SBIN0001394 38,800.00
MACHANG
2151 Mr. BAKEN C062034401064 xxxxxxxxxxxx9714 SBIN0001677 3,500.00
KATO
2152 Mr. BAKI INGO C062034425580 xxxxxxxxxxxx8043 SBIN0001677 7,800.00
2153 Mr. BAKI C062034425450 xxxxxxxxxxxx4246 SBIN0011623 41,700.00
KAMGO LOBOM
2154 Mr. BAKIN C062034458606 xxxxxxxxxxxx0882 SBIN0011623 41,700.00
NOMUK
2155 Mr. BAKIN C062034426029 xxxxxxxxxxxx2009 SBIN0010764 38,800.00
PANGKAM
2156 Mr. BAKUT C062034426640 xxxxxxxxxxxx9694 SBIN0001677 38,800.00
YOCHUNG

Public Financial Management Page No:96 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2157 Mr. BALO APO C062034400863 xxxxxxxxxxxx0762 SBIN0001396 38,800.00
2158 Mr. BALO C062034401084 xxxxxxxxxxxx9770 SBIN0006091 38,800.00
SAKTAR
2159 Mr. BALO C062034100018 xxxxxxxxxxxx2776 SBIN0010764 3,500.00
KAMDA SURAJ
2160 Mr. BAMANG C062034426079 xxxxxxxxxxxx1237 SBIN0010764 49,000.00
BURU
2161 Mr. BAMANG C062034458554 xxxxxxxxxxxx3485 SBIN0010764 11,500.00
KANAM
2162 Mr. BAMANG C062034401492 xxxxxxxxxxxx9505 SBIN0011622 38,800.00
ROCKY
2163 Mr. BAMANG C062034426744 xxxxxxxxxxxx2353 SBIN0007874 3,500.00
TABIK
2164 Mr. BAMANG C062034401497 xxxxxxxxxxxx0246 SBIN0009535 38,800.00
TAMO
2165 Mr. BAMIN C062034401855 xxxxxxxxxxxx0026 SBIN0017205 3,500.00
OLANG
2166 Mr. BAMIN C062034461692 xxxxxxxxxxxx5680 SBIN0001396 41,700.00
TAKEY
2167 Mr. BAMIN C062034461813 xxxxxxxxxxxx5119 SBIN0003232 7,800.00
TAMER.
2168 Mr. BAMO TASO C062034401234 xxxxxxxxxxxx9550 SBIN0011623 38,800.00
2169 Mr. BANGRAM C062034402086 xxxxxxxxxxxx7124 SBIN0006091 41,700.00
DARA
2170 Mr. BAPHAEL C062034401716 xxxxxxxxxxxx3023 SBIN0011623 38,800.00
PAKAM
2171 Mr. BARAISO C062034459248 xxxxxxxxxxxx4912 SBIN0001520 41,700.00
KRI
2172 Mr. BASANG C062034462268 xxxxxxxxxxxx7564 SBIN0005738 3,500.00
GYADI
2173 Mr. BASHAAN C062034481127 xxxxxxxxxxxx7461 SBIN0006892 38,800.00
KRI
2174 Mr. BASIK C062034425577 xxxxxxxxxxxx5304 SBIN0006091 38,800.00
YIRANG
2175 Mr. BASINSO C062034480536 xxxxxxxxxxxx2893 SBIN0001520 14,200.00
KRI
2176 Mr. BASU HALI C062034426041 xxxxxxxxxxxx3560 SBIN0010764 38,800.00
2177 Mr. BATER C062034480543 xxxxxxxxxxxx5389 SBIN0006012 41,700.00
NYORI
2178 Mr. BATO C062034426487 xxxxxxxxxxxx5798 SBIN0009409 7,800.00
BOMJEN
2179 Mr. BATUM C062034481178 xxxxxxxxxxxx4539 SBIN0011978 41,700.00
JORANG
2180 Mr. BEM HANU C062034459107 xxxxxxxxxxxx8103 SBIN0007874 38,800.00

Public Financial Management Page No:97 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2181 Mr. BENGIA C062034426269 xxxxxxxxxxxx5747 SBIN0006892 38,800.00
EKHA
2182 Mr. BENGIA C062034426380 xxxxxxxxxxxx6526 SBIN0009917 38,800.00
HANUK
2183 Mr. Bengia Mire C062034459153 xxxxxxxxxxxx7134 SBIN0070242 41,700.00
2184 Mr. BENGIA C062034480436 xxxxxxxxxxxx6261 SBIN0011978 41,700.00
NATUNG
2185 Mr. BENGIA C062034402068 xxxxxxxxxxxx5861 SBIN0006892 3,500.00
PUPU
2186 Mr. BENGIA C062034401185 xxxxxxxxxxxx1599 SBIN0003232 38,800.00
RAJEN
2187 Mr. BENGIA C062034426669 xxxxxxxxxxxx0031 SBIN0009917 41,700.00
SERSO
2188 Mr. BENGIA C062034400825 xxxxxxxxxxxx9470 SBIN0010764 38,800.00
TAHAR
2189 Mr. Bengia Tajik C062034480409 xxxxxxxxxxxx1096 SBIN0010764 3,500.00
2190 Mr. BENGIA C062034462009 xxxxxxxxxxxx3713 SBIN0005738 41,700.00
TAKU
2191 Mr. BENGIA C062034480454 xxxxxxxxxxxx6265 SBIN0011622 3,500.00
TANGUM
2192 Mr. BENGIA C062034401140 xxxxxxxxxxxx6902 SBIN0010764 38,800.00
TANI
2193 Mr. BENGIA C062034425539 xxxxxxxxxxxx6295 SBIN0006892 7,800.00
TANIA
2194 Mr. BENGIA C062034459077 xxxxxxxxxxxx9358 SBIN0011622 7,800.00
TARI
2195 Mr. BENGIA C062034100100 xxxxxxxxxxxx8358 SBIN0009535 41,700.00
TATA
2196 Mr. BENGIA C062034425819 xxxxxxxxxxxx4063 SBIN0011622 38,800.00
TATUM
2197 Mr. BENGIA C062034400746 xxxxxxxxxxxx0822 SBIN0006892 49,000.00
TUSHAR
2198 Mr. BHAI C062034400914 xxxxxxxxxxxx0601 SBIN0012976 7,800.00
SORANG
2199 Mr. BHAI TECHI C062034426507 xxxxxxxxxxxx3904 SBIN0012976 41,700.00
2200 Mr. BHARAT C062034400794 xxxxxxxxxxxx2536 SBIN0003136 38,800.00
DIRU
2201 Mr. BHARAT C062034462130 xxxxxxxxxxxx5742 SBIN0003232 7,800.00
HAFI
2202 Mr. BHARAT C062034461725 xxxxxxxxxxxx0438 SBIN0005818 38,800.00
NINGKIO
NAYAM
2203 Mr. BHEEMA C062034481080 xxxxxxxxxxxx6465 SBIN0012976 41,700.00
TABA

Public Financial Management Page No:98 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2204 Mr. BICHEM C062034481025 xxxxxxxxxxxx6304 SBIN0001520 41,700.00
TOWANG
2205 Mr. BIGAM C062034425913 xxxxxxxxxxxx2810 SBIN0013311 49,000.00
NGULOM
2206 Mr. BIGOM C062034426315 xxxxxxxxxxxx0155 SBIN0001395 38,800.00
ROMIN
2207 Mr. BIHAMSO C062034426086 xxxxxxxxxxxx0051 SBIN0001520 38,800.00
TAYANG
2208 Mr. BIJU TAKU C062034426344 xxxxxxxxxxxx9066 SBIN0005738 38,800.00
2209 Mr. BIJUM C062034426618 xxxxxxxxxxxx1286 SBIN0005818 38,800.00
MARDE
2210 Mr. BIKAR C062034425869 xxxxxxxxxxxx9359 SBIN0001677 3,500.00
YINYO
2211 Mr. BIKI JOHN C062034401122 xxxxxxxxxxxx1325 SBIN0010764 3,500.00
2212 Mr. BIKI LUCKY C062034481182 xxxxxxxxxxxx6503 SBIN0011978 41,700.00
2213 Mr. BIKI TAKUM C062034401194 xxxxxxxxxxxx1755 SBIN0010764 38,800.00
2214 Mr. BIKU AKA C062034480672 xxxxxxxxxxxx3463 SBIN0007455 38,800.00
2215 Mr. BILI BADAK C062034480427 xxxxxxxxxxxx1289 SBIN0001677 3,500.00
2216 Mr. BIMAL C062034425560 xxxxxxxxxxxx9840 SBIN0003594 38,800.00
SANGCHO
2217 Mr. BIMO C062034425858 xxxxxxxxxxxx8720 SBIN0001677 7,800.00
YINYO
2218 Mr. BINAM EKO C062034462056 xxxxxxxxxxxx9972 SBIN0007685 41,700.00
2219 Mr. BINDAK C062034461619 xxxxxxxxxxxx6679 SBIN0003232 38,800.00
KAMDUK
2220 Mr. BINJE C062034462028 xxxxxxxxxxxx0490 SBIN0010764 41,700.00
MAYING
2221 Mr. BINLI JILEN C062034401618 xxxxxxxxxxxx1821 SBIN0001395 41,700.00
2222 Mr. BINNU C062034458766 xxxxxxxxxxxx8179 SBIN0001395 38,800.00
GADI
2223 Mr. BINNY C062034099965 xxxxxxxxxxxx2149 SBIN0001396 38,800.00
NYARUCE
2224 Mr. BINU C062034480558 xxxxxxxxxxxx6966 SBIN0010764 41,700.00
ROMIN
2225 Mr. BIRI C062034480464 xxxxxxxxxxxx7487 SBIN0012976 11,500.00
GANDHI
2226 Mr. BIRI C062034402036 xxxxxxxxxxxx4761 SBIN0010764 3,500.00
PALANG
2227 Mr. Biri Paul C062034480859 xxxxxxxxxxxx5047 SBIN0009535 3,500.00
2228 Mr. BIRI C062034401423 xxxxxxxxxxxx2224 SBIN0012976 3,500.00
TAMANG

Public Financial Management Page No:99 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2229 Mr. BIRU C062034481155 xxxxxxxxxxxx0966 SBIN0007840 38,800.00
NATUNG
2230 Mr. BIRUN C062034480760 xxxxxxxxxxxx4769 SBIN0010764 38,800.00
CAMDER NYARE
2231 Mr. BITLING C062034401144 xxxxxxxxxxxx5349 SBIN0017667 38,800.00
BORANG
2232 Mr. BITTEM C062034459148 xxxxxxxxxxxx1744 SBIN0017667 41,700.00
DARANG
2233 Mr. BITTU C062034461804 xxxxxxxxxxxx8816 SBIN0006091 3,500.00
MOSSANG
2234 Mr. BOA RAJ C062034458793 xxxxxxxxxxxx9345 SBIN0010581 41,700.00
2235 Mr. BOBIL AMA C062034458688 xxxxxxxxxxxx4174 SBIN0001520 38,800.00
2236 Mr. BOGO C062034462229 xxxxxxxxxxxx8443 SBIN0001677 38,800.00
RUPOK
2237 Mr. BOGOM C062034461904 xxxxxxxxxxxx5199 SBIN0007455 3,500.00
TAKAP
2238 Mr. BOGOM C062034458630 xxxxxxxxxxxx8543 SBIN0001396 38,800.00
TALI
2239 Mr. BOGOM C062034426407 xxxxxxxxxxxx1134 SBIN0010764 3,500.00
TATH
2240 Mr. BOGON C062034401514 xxxxxxxxxxxx6562 SBIN0010764 41,700.00
FACHANG
2241 Mr. BOKAP C062034401995 xxxxxxxxxxxx7114 SBIN0006013 7,800.00
PONGLAHAM
2242 Mr. BOMBA C062034426844 xxxxxxxxxxxx8726 SBIN0012976 3,500.00
BOMJEN
2243 Mr. BOMDAK C062034480914 xxxxxxxxxxxx1649 SBIN0006032 38,800.00
RIRAM
2244 Mr. BOMGE C062034099869 xxxxxxxxxxxx9757 SBIN0003232 38,800.00
DOKE
2245 Mr. BOMGE C062034459031 xxxxxxxxxxxx0333 SBIN0003232 38,800.00
KOYU
2246 Mr. BOMGE C062034425781 xxxxxxxxxxxx8441 SBIN0011623 3,500.00
YINYO
2247 Mr. BOMGE C062034459060 xxxxxxxxxxxx2845 SBIN0003232 38,800.00
ZIRDO
2248 Mr. BOMI RIBA C062034461749 xxxxxxxxxxxx2941 SBIN0006032 11,500.00
2249 Mr. BOMJUM C062034426135 xxxxxxxxxxxx5489 SBIN0003232 38,800.00
RIBA
2250 Mr. BOMKEN C062034458948 xxxxxxxxxxxx8303 SBIN0006091 11,500.00
BAGRA
2251 Mr. BOMLI C062034462083 xxxxxxxxxxxx7028 SBIN0010764 41,700.00
KOYU

Public Financial Management Page No:100 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2252 Mr. BOMMIN C062034426806 xxxxxxxxxxxx8519 SBIN0001677 3,500.00
RIBA
2253 Mr. BOMNAK C062034425365 xxxxxxxxxxxx1805 SBIN0010764 38,800.00
GAPAK
2254 Mr. BOMNI C062034458701 xxxxxxxxxxxx9910 SBIN0001395 41,700.00
MEGU
2255 Mr. BOMNYA C062034402115 xxxxxxxxxxxx2184 SBIN0006032 38,800.00
KAMDAK
2256 Mr. BOMRI C062034425405 xxxxxxxxxxxx4607 SBIN0006012 38,800.00
NYICYOR
2257 Mr. BOMRU C062034425908 xxxxxxxxxxxx6048 SBIN0005818 38,800.00
GADI
2258 Mr. BOMTER C062034401633 xxxxxxxxxxxx8920 SBIN0006012 41,700.00
GARA
2259 Mr. BOMTO C062034402125 xxxxxxxxxxxx0462 SBIN0010764 38,800.00
NGUSO LENDO
2260 Mr. BOSA C062034425764 xxxxxxxxxxxx8588 SBIN0006013 38,800.00
WANGSU
2261 Mr. BUBU RAJI C062034458640 xxxxxxxxxxxx3517 SBIN0018556 7,800.00
2262 Mr. BUDHI C062034480946 xxxxxxxxxxxx9244 SBIN0001396 49,000.00
LALING
2263 Mr. BULLO C062034426526 xxxxxxxxxxxx0253 SBIN0010764 11,500.00
DOLEY
2264 Mr. BULLO C062034401301 xxxxxxxxxxxx6498 SBIN0010764 49,000.00
NABING
2265 Mr. BULLO C062034400812 xxxxxxxxxxxx4350 SBIN0010764 38,800.00
RINO
2266 Mr. BUNAR C062034401874 xxxxxxxxxxxx4767 SBIN0006091 41,700.00
TAMIN
2267 Mr. BURU C062034426271 xxxxxxxxxxxx1123 SBIN0010764 3,500.00
BAKHANG
2268 Mr. BURU C062034401007 xxxxxxxxxxxx6986 SBIN0017205 7,800.00
PUSSANG
2269 Mr. BUTO NEGIA C062034401917 xxxxxxxxxxxx0104 SBIN0006091 38,800.00
DIGNIUM
2270 Mr. BYABANG C062034402034 xxxxxxxxxxxx7874 SBIN0010764 38,800.00
SUNNY
2271 Mr. BYABANG C062034401653 xxxxxxxxxxxx9577 SBIN0007874 7,800.00
TAPA
2272 Mr. BYABANG C062034401268 xxxxxxxxxxxx0266 SBIN0007874 38,800.00
TASU
2273 Mr. Byabang C062034458859 xxxxxxxxxxxx1163 SBIN0013705 38,800.00
Dokur Dui
2274 Mr. BYAGANG C062034425682 xxxxxxxxxxxx8679 SBIN0012976 38,800.00
BAGANG

Public Financial Management Page No:101 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2275 Mr. BYLA KRI C062034458827 xxxxxxxxxxxx7892 SBIN0001520 41,700.00
2276 Mr. C062034401600 xxxxxxxxxxxx7632 SBIN0003885 38,800.00
CHAANGWANG
LOWANGCHA
2277 Mr. CHADAK C062034425454 xxxxxxxxxxxx0552 SBIN0005818 41,700.00
RAI
2278 Mr. CHAKPU C062034425980 xxxxxxxxxxxx0148 SBIN0011622 3,500.00
KAPNANG
2279 Mr. CHAKPU C062034480588 xxxxxxxxxxxx5752 SBIN0007874 38,800.00
RAJESH
2280 Mr. CHAMKAI C062034426048 xxxxxxxxxxxx8471 SBIN0013311 38,800.00
WANGSU
2281 Mr. CHAMRAK C062034401730 xxxxxxxxxxxx4247 SBIN0007455 38,800.00
TAKA
2282 Mr. CHAND C062034461846 xxxxxxxxxxxx1123 SBIN0011978 41,700.00
SANGCHO
2283 Mr. CHANTANU C062034425652 xxxxxxxxxxxx9179 CBIN0284631 38,800.00
NERI
2284 Mr. CHANYA RAI C062034401215 xxxxxxxxxxxx3008 SBIN0005818 41,700.00
2285 Mr. CHARO C062034461675 xxxxxxxxxxxx2721 SBIN0005738 38,800.00
BEYONG
2286 Mr. CHARU C062034480659 xxxxxxxxxxxx9070 SBIN0010764 3,500.00
BOKAM
2287 Mr. CHARU C062034459175 xxxxxxxxxxxx8116 SBIN0006091 7,800.00
GANDHI
2288 Mr. CHARU C062034401261 xxxxxxxxxxxx6858 SBIN0007874 7,800.00
JAKE
2289 Mr. CHARU C062034401218 xxxxxxxxxxxx8850 SBIN0061249 41,700.00
JAMES
2290 Mr. CHARU C062034462105 xxxxxxxxxxxx6938 SBIN0007840 7,800.00
MAIVEN
2291 Mr. CHARU C062034481034 xxxxxxxxxxxx9352 SBIN0007840 3,500.00
MOHIT
2292 Mr. CHARU C062034426345 xxxxxxxxxxxx9973 SBIN0003232 55,500.00
OKAM
2293 Mr. CHARU C062034401745 xxxxxxxxxxxx2826 SBIN0007874 38,800.00
TAGUNG
2294 Mr. CHARU C062034426325 xxxxxxxxxxxx9688 SBIN0007874 14,200.00
TAJIK
2295 Mr. CHARU C062034426742 xxxxxxxxxxxx3129 SBIN0007874 38,800.00
TAJUM
2296 Mr. CHARU C062034401937 xxxxxxxxxxxx9843 SBIN0010764 41,700.00
TOGUNG

Public Financial Management Page No:102 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2297 Mr. CHAU C062034461663 xxxxxxxxxxxx7653 SBIN0013311 41,700.00
KINGTANA
CHAUTANG
2298 Mr. CHAU C062034462142 xxxxxxxxxxxx0538 SBIN0009407 41,700.00
NACCASENG
POMOUNG
2299 Mr. CHAU C062034459254 xxxxxxxxxxxx1983 SBIN0013311 14,200.00
PENGKHAM
KHEN
2300 Mr. CHAU C062034481063 xxxxxxxxxxxx3955 SBIN0013311 55,500.00
PINCHEMANG
MANPOONG
2301 Mr. CHAU C062034458891 xxxxxxxxxxxx4951 SBIN0013311 11,500.00
SUWANTA
HOPAK
2302 Mr. CHELLO C062034480483 xxxxxxxxxxxx2883 SBIN0010764 41,700.00
KANAM
2303 Mr. CHELLO C062034401699 xxxxxxxxxxxx9968 SBIN0006892 38,800.00
KANYA
2304 Mr. CHELLO C062034400787 xxxxxxxxxxxx9101 SBIN0010764 38,800.00
KAYA
2305 Mr. CHELLO C062034425519 xxxxxxxxxxxx2104 SBIN0009535 7,800.00
TACHUNG
2306 Mr. CHELLO C062034100088 xxxxxxxxxxxx0706 SBIN0010764 7,800.00
TALO
2307 Mr. CHENG C062034480942 xxxxxxxxxxxx9460 SBIN0011623 38,800.00
NAKSANG
2308 Mr. CHERA AGU C062034462241 xxxxxxxxxxxx6185 SBIN0009917 41,700.00
2309 Mr. CHERA AKU C062034480910 xxxxxxxxxxxx0330 SBIN0006892 41,700.00
2310 Mr. CHERA C062034461608 xxxxxxxxxxxx2841 SBIN0006892 55,500.00
JACOB
2311 Mr. CHERA C062034481136 xxxxxxxxxxxx4803 SBIN0009535 38,800.00
KAME
2312 Mr. CHERA ROR C062034458912 xxxxxxxxxxxx2376 SBIN0006892 41,700.00
2313 Mr. CHERA C062034426397 xxxxxxxxxxxx9267 SBIN0012976 11,500.00
TAJIK
2314 Mr. CHEROM C062034425929 xxxxxxxxxxxx0437 SBIN0006091 41,700.00
METO RIAMUK
2315 Mr. CHIBI C062034425408 xxxxxxxxxxxx2151 SBIN0006032 41,700.00
LOMBI
2316 Mr. CHIGING C062034425442 xxxxxxxxxxxx6863 SBIN0001396 38,800.00
OBING
2317 Mr. CHIKHI C062034426693 xxxxxxxxxxxx0715 SBIN0009917 11,500.00
TATH

Public Financial Management Page No:103 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2318 Mr. CHIKO C062034425872 xxxxxxxxxxxx1945 SBIN0011978 41,700.00
MILLI
2319 Mr. CHINGSAN C062034480595 xxxxxxxxxxxx5188 SBIN0006091 11,500.00
WANGHAM
2320 Mr. CHITO KOBO C062034425895 xxxxxxxxxxxx5655 SBIN0001395 3,500.00
BOGUM
2321 Mr. CHOKHAN C062034100139 xxxxxxxxxxxx5309 SBIN0001520 38,800.00
TAYANG
2322 Mr. CHORUN C062034461866 xxxxxxxxxxxx0182 SBIN0005818 38,800.00
MUGLI
2323 Mr. CHOU C062034099871 xxxxxxxxxxxx3743 SBIN0015219 3,500.00
WIKAWON
TUNGKHANG
2324 Mr. CHOW C062034425684 xxxxxxxxxxxx4688 SBIN0013311 7,800.00
ARAVI KHEN
2325 Mr. CHOW C062034458938 xxxxxxxxxxxx2725 SBIN0006009 41,700.00
ASAWON
KOKMA
2326 Mr. CHOW C062034481068 xxxxxxxxxxxx8395 SBIN0006009 9,300.00
CHANDAWON
MANOW
2327 Mr. CHOW C062034400815 xxxxxxxxxxxx4338 SBIN0006009 41,700.00
JEYHOUNG
JENOW
2328 Mr. CHOW C062034425937 xxxxxxxxxxxx0252 SBIN0013311 11,500.00
NALIKTA
MANHUT
2329 Mr. CHOW C062034426213 xxxxxxxxxxxx9105 SBIN0006009 41,700.00
OUSINGYA
MANLONG
2330 Mr. CHOW C062034401845 xxxxxxxxxxxx0368 SBIN0006009 38,800.00
SHODIYA
MANTAW
2331 Mr. CHOW C062034461654 xxxxxxxxxxxx6787 SBIN0013311 55,500.00
SIHANA
CHAUTANG
2332 Mr. CHOW C062034480457 xxxxxxxxxxxx6347 SBIN0013311 14,200.00
SILANAM
NAMCHOOM
2333 Mr. CHOW C062034426572 xxxxxxxxxxxx0888 SBIN0013311 38,800.00
SOHAN
PANGYOK
2334 Mr. CHOW C062034480831 xxxxxxxxxxxx5124 SBIN0006009 38,800.00
SUMANGLAM
MOUNGKHOM

Public Financial Management Page No:104 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2335 Mr. CHOW C062034481062 xxxxxxxxxxxx3557 SBIN0013311 38,800.00
SUNANDA
CHOWLU
2336 Mr. CHOW C062034461717 xxxxxxxxxxxx1090 SBIN0013311 14,200.00
TANTIWA
MOWKE
2337 Mr. CHOW C062034426064 xxxxxxxxxxxx0921 SBIN0006009 38,800.00
WATHILA
MANTAW
2338 Mr. CHOW C062034425509 xxxxxxxxxxxx3411 SBIN0006009 7,800.00
YUWARAJ
NAMCHOOM
2339 Mr. CHOW C062034401622 xxxxxxxxxxxx2406 SBIN0009407 38,800.00
ZINGFA
MANNOW
2340 Mr. CHOWANG C062034459187 xxxxxxxxxxxx9399 SBIN0001520 38,800.00
CHAITOM
2341 Mr. C062034400821 xxxxxxxxxxxx5960 SBIN0007870 38,800.00
CHOWKIANSO
DELLANG
2342 Mr. CHU C062034480884 xxxxxxxxxxxx4875 SBIN0010764 38,800.00
BENGDE
2343 Mr. CHUBOM C062034461874 xxxxxxxxxxxx5801 SBIN0006091 3,500.00
KARE
2344 Mr. CHUKHU C062034401237 xxxxxxxxxxxx7410 SBIN0009917 38,800.00
BAI
2345 Mr. CHUKHU C062034461734 xxxxxxxxxxxx5311 SBIN0006892 9,300.00
HORMIN
2346 Mr. CHUKHU C062034481175 xxxxxxxxxxxx6809 SBIN0006892 38,800.00
LOMA
2347 Mr. CHUKHU C062034426755 xxxxxxxxxxxx6111 SBIN0018744 55,500.00
PEKHI
2348 Mr. CHUKHU C062034402056 xxxxxxxxxxxx6971 SBIN0009917 38,800.00
PETER
2349 Mr. CHUKHU C062034426065 xxxxxxxxxxxx6263 SBIN0009917 38,800.00
SONAM
2350 Mr. CHUKHU C062034401966 xxxxxxxxxxxx8452 SBIN0009535 38,800.00
TADAP
2351 Mr. CHUKHU C062034401389 xxxxxxxxxxxx1861 SBIN0009917 38,800.00
TAJO
2352 Mr. CHUKHU C062034400755 xxxxxxxxxxxx1881 SBIN0009917 38,800.00
TAKAR
2353 Mr. CHUKHU C062034462168 xxxxxxxxxxxx7852 SBIN0006892 38,800.00
TANIA
2354 Mr. DABOM C062034425517 xxxxxxxxxxxx3000 SBIN0010764 38,800.00
SAROH

Public Financial Management Page No:105 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2355 Mr. DADIBOTE C062034458546 xxxxxxxxxxxx8490 SBIN0001395 41,700.00
NONANG
2356 Mr. DADO C062034458774 xxxxxxxxxxxx0910 SBIN0007874 3,500.00
HAKAP
2357 Mr. DAGAM C062034458847 xxxxxxxxxxxx1477 SBIN0001520 9,300.00
PADUNG
2358 Mr. Dajem C062034459091 xxxxxxxxxxxx2924 SBIN0019040 7,800.00
Wangpan
2359 Mr. DAKGE C062034401903 xxxxxxxxxxxx5252 SBIN0003232 3,500.00
BAM
2360 Mr. DAKJUM C062034100164 xxxxxxxxxxxx8672 SBIN0001395 38,800.00
CHISI
2361 Mr. DAKLIN C062034401184 xxxxxxxxxxxx5073 SBIN0003232 41,700.00
DABI
2362 Mr. DAKLO C062034401638 xxxxxxxxxxxx9822 SBIN0010764 41,700.00
NILLING
2363 Mr. DAKU C062034462080 xxxxxxxxxxxx0432 SBIN0009535 41,700.00
MURTEM
2364 Mr. DAKWANG C062034480913 xxxxxxxxxxxx1939 SBIN0003885 38,800.00
NAMATI
2365 Mr. DALUK DASI C062034461711 xxxxxxxxxxxx5914 SBIN0006012 38,800.00
2366 Mr. DAMMI C062034099988 xxxxxxxxxxxx0175 SBIN0010764 38,800.00
LIGU
2367 Mr. DAMMO C062034480951 xxxxxxxxxxxx2939 SBIN0005818 41,700.00
RIE
2368 Mr. DAMRIK C062034401569 xxxxxxxxxxxx7011 SBIN0017202 38,800.00
DOJE
2369 Mr. DAMTO C062034426152 xxxxxxxxxxxx5859 SBIN0005818 7,800.00
DUCHOK
2370 Mr. DAMYOM C062034401624 xxxxxxxxxxxx5132 SBIN0011623 41,700.00
GAMLIN
2371 Mr. DANI C062034400982 xxxxxxxxxxxx5476 SBIN0010764 7,800.00
CHADO
2372 Mr. DANI C062034401832 xxxxxxxxxxxx4135 SBIN0005821 38,800.00
DOLLEY
2373 Mr. DANI NADO C062034402087 xxxxxxxxxxxx1923 SBIN0001396 41,700.00
2374 Mr. DANI PADO C062034425811 xxxxxxxxxxxx1009 SBIN0001396 3,500.00
2375 Mr. DANI C062034425394 xxxxxxxxxxxx1261 SBIN0001396 38,800.00
PAYANG
2376 Mr. DANI TAPA C062034401318 xxxxxxxxxxxx3512 SBIN0001396 38,800.00
2377 Mr. DANI TOVIN C062034458976 xxxxxxxxxxxx5340 SBIN0001396 7,800.00
2378 Mr. DANIEL C062034461857 xxxxxxxxxxxx6975 SBIN0011978 41,700.00
BECHANG

Public Financial Management Page No:106 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2379 Mr. DANIEL EKO C062034481035 xxxxxxxxxxxx2813 SBIN0007685 38,800.00
2380 Mr. DANIEL C062034401319 xxxxxxxxxxxx2241 SBIN0008516 38,800.00
LIYAK
2381 Mr. DANIEL C062034100031 xxxxxxxxxxxx2991 SBIN0007840 38,800.00
TABO
2382 Mr. DAPBUNG C062034402102 xxxxxxxxxxxx5403 SBIN0007436 38,800.00
MOSSANG
2383 Mr. Dare Kapa C062034426613 xxxxxxxxxxxx4809 SBIN0006091 7,800.00
2384 Mr. DARE C062034425573 xxxxxxxxxxxx2966 SBIN0010764 38,800.00
RICHO
2385 Mr. DARI KEMA C062034426762 xxxxxxxxxxxx6595 SBIN0006091 14,200.00
2386 Mr. DARI LUGU C062034425716 xxxxxxxxxxxx1149 SBIN0003232 7,800.00
2387 Mr. DARI PADA C062034401157 xxxxxxxxxxxx6609 SBIN0007874 38,800.00
2388 Mr. DARI C062034480788 xxxxxxxxxxxx3151 SBIN0007874 38,800.00
SAGNU
2389 Mr. DARI TACH C062034100033 xxxxxxxxxxxx4744 SBIN0007874 38,800.00
2390 Mr. DATAM C062034402107 xxxxxxxxxxxx0516 SBIN0010764 3,500.00
SHIVA
2391 Mr. DAVID DIGLI C062034100175 xxxxxxxxxxxx2526 SBIN0010764 38,800.00
2392 Mr. DAVID C062034426575 xxxxxxxxxxxx5263 SBIN0009409 38,800.00
KOYU
2393 Mr. DAVID C062034401980 xxxxxxxxxxxx0932 SBIN0010764 38,800.00
RALLEN
2394 Mr. DAVID C062034426459 xxxxxxxxxxxx7540 SBIN0010764 41,700.00
TAYOM
2395 Mr. DAVID C062034402020 xxxxxxxxxxxx8592 SBIN0009409 38,800.00
BITEM DUPAK
2396 Mr. DAYUM C062034480537 xxxxxxxxxxxx3147 SBIN0003232 55,500.00
LALIN
2397 Mr. DAYUM C062034425954 xxxxxxxxxxxx6567 SBIN0001396 7,800.00
NARAYAN
2398 Mr. DAYUT C062034401672 xxxxxxxxxxxx0221 SBIN0010764 41,700.00
PAKTUNG
2399 Mr. DEBIA C062034480412 xxxxxxxxxxxx8288 SBIN0012976 49,000.00
HARMING
2400 Mr. DEBIA C062034458535 xxxxxxxxxxxx4941 SBIN0012976 3,500.00
OKAM
2401 Mr. DEBIA TAKI C062034480908 xxxxxxxxxxxx5954 SBIN0001396 49,000.00
2402 Mr. DEBIA TATH C062034426114 xxxxxxxxxxxx5711 SBIN0003232 3,500.00
2403 Mr. DEBIA C062034426721 xxxxxxxxxxxx5798 SBIN0009535 41,700.00
TORUM

Public Financial Management Page No:107 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2404 Mr. DEBOM C062034459216 xxxxxxxxxxxx8770 SBIN0001677 41,700.00
GEYI
2405 Mr. DEBOM C062034425715 xxxxxxxxxxxx8461 SBIN0005818 11,500.00
NILLING
2406 Mr. DEEPAK C062034400934 xxxxxxxxxxxx3480 SBIN0010764 38,800.00
REBE
2407 Mr. DEEPOK M C062034401092 xxxxxxxxxxxx9125 SBIN0006892 38,800.00
KHONJUJU
2408 Mr. DEGE C062034401798 xxxxxxxxxxxx9088 SBIN0003885 41,700.00
NGURAK
2409 Mr. DEGIO C062034480668 xxxxxxxxxxxx7957 SBIN0005818 38,800.00
RIGIA
2410 Mr. DEJAK C062034462163 xxxxxxxxxxxx2552 SBIN0004648 41,700.00
TAMIN
2411 Mr. DEKE PANA C062034400870 xxxxxxxxxxxx4741 SBIN0010764 4,500.00
2412 Mr. DEKE C062034400867 xxxxxxxxxxxx4774 SBIN0010764 3,500.00
TAPANG
2413 Mr. DEKEN C062034461851 xxxxxxxxxxxx2206 SBIN0011978 41,700.00
GAMLIN
2414 Mr. DEKI GEYI C062034459026 xxxxxxxxxxxx6063 SBIN0011623 41,700.00
2415 Mr. DEKNI C062034461800 xxxxxxxxxxxx1886 SBIN0011623 38,800.00
ROMIN
2416 Mr. DEKO MISO C062034401619 xxxxxxxxxxxx0219 SBIN0005821 38,800.00
2417 Mr. DELI C062034459013 xxxxxxxxxxxx2970 SBIN0011623 38,800.00
YOMGAM
2418 Mr. DELO SIGA C062034426059 xxxxxxxxxxxx1723 SBIN0010764 38,800.00
2419 Mr. DEMO C062034401521 xxxxxxxxxxxx0663 SBIN0005738 41,700.00
GUNG YANGDA
2420 Mr. DENIL C062034458730 xxxxxxxxxxxx0728 SBIN0005818 38,800.00
ROPUK
2421 Mr. DENNY C062034426502 xxxxxxxxxxxx1315 SBIN0005818 38,800.00
BAGBI
2422 Mr. DERE C062034459142 xxxxxxxxxxxx2227 SBIN0001395 38,800.00
MIBANG
2423 Mr. DETO C062034458602 xxxxxxxxxxxx4597 SBIN0005818 41,700.00
MARA
2424 Mr. DETUL C062034400785 xxxxxxxxxxxx7359 SBIN0006091 38,800.00
GYADU
2425 Mr. DEV C062034461637 xxxxxxxxxxxx0646 SBIN0008516 38,800.00
DELUSOW
2426 Mr. DEYOM C062034480600 xxxxxxxxxxxx9163 SBIN0011623 7,800.00
BOJE
2427 Mr. DHALEN C062034458864 xxxxxxxxxxxx5802 SBIN0017667 4,500.00
TAPAK

Public Financial Management Page No:108 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2428 Mr. DHANA C062034401368 xxxxxxxxxxxx7827 SBIN0006091 38,800.00
MODI
2429 Mr. DHANI C062034480796 xxxxxxxxxxxx4244 SBIN0005738 41,700.00
NATUNG
2430 Mr. DHASSAR C062034480664 xxxxxxxxxxxx8047 SBIN0010764 38,800.00
TABA GOYI
2431 Mr. DIKRUK C062034400997 xxxxxxxxxxxx7930 SBIN0005818 11,500.00
RAJI
2432 Mr. DINA C062034425901 xxxxxxxxxxxx1978 SBIN0001395 3,500.00
TALOH
2433 Mr. DINDO C062034458613 xxxxxxxxxxxx7555 SBIN0006091 38,800.00
BINGDUNG
2434 Mr. DINDO C062034401013 xxxxxxxxxxxx0901 SBIN0012976 38,800.00
TOMO
2435 Mr. DINGDONG C062034426185 xxxxxxxxxxxx3665 SBIN0006032 38,800.00
TATIN
2436 Mr. DINI C062034401789 xxxxxxxxxxxx4985 SBIN0018556 38,800.00
PAKSOK
2437 Mr. DINKEN C062034426629 xxxxxxxxxxxx5053 SBIN0018556 55,500.00
PAKSOK
2438 Mr. DITE C062034401962 xxxxxxxxxxxx7599 SBIN0001395 41,700.00
BORANG
2439 Mr. DITEM C062034426788 xxxxxxxxxxxx1939 SBIN0006091 38,800.00
TATAK
2440 Mr. DOBA C062034426216 xxxxxxxxxxxx8135 SBIN0001677 3,500.00
KARGA
2441 Mr. DOBIAM C062034459100 xxxxxxxxxxxx9719 SBIN0010764 41,700.00
KAMIN
2442 Mr. DODUM C062034401556 xxxxxxxxxxxx7729 SBIN0015338 38,800.00
KIPA
2443 Mr. DOGE LONA C062034461871 xxxxxxxxxxxx3953 SBIN0011623 38,800.00
2444 Mr. DOGIN C062034099883 xxxxxxxxxxxx9837 SBIN0010764 3,500.00
LODA
2445 Mr. DOGIN C062034481162 xxxxxxxxxxxx0617 SBIN0001396 41,700.00
OMO
2446 Mr. DOGING C062034426098 xxxxxxxxxxxx5490 SBIN0001396 9,300.00
YUBEY
2447 Mr. DOGUM C062034426774 xxxxxxxxxxxx3313 SBIN0005738 38,800.00
RICHA
2448 Mr. DOHU C062034426077 xxxxxxxxxxxx8197 SBIN0010764 38,800.00
JEEVAN
2449 Mr. DOI LOMI C062034480728 xxxxxxxxxxxx9001 SBIN0011623 41,700.00
2450 Mr. DOKEN ETE C062034480741 xxxxxxxxxxxx7874 SBIN0001677 38,800.00

Public Financial Management Page No:109 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2451 Mr. DOLANG C062034400835 xxxxxxxxxxxx2612 SBIN0007874 7,800.00
KAMING DUI
2452 Mr. DOLANG C062034426082 xxxxxxxxxxxx9114 SBIN0007874 4,500.00
TALANG LUMBA
2453 Mr. DOLAR JINI C062034461726 xxxxxxxxxxxx8258 SBIN0001677 38,800.00
2454 Mr. DOLO C062034461677 xxxxxxxxxxxx2173 SBIN0010764 38,800.00
YANGFO
2455 Mr. DOMGE C062034100098 xxxxxxxxxxxx5764 SBIN0003113 41,700.00
BOJE
2456 Mr. DOMIN C062034426476 xxxxxxxxxxxx9111 SBIN0006032 38,800.00
BASAR
2457 Mr. DOMIN C062034426178 xxxxxxxxxxxx9813 SBIN0001395 38,800.00
RINA
2458 Mr. DONDON C062034480648 xxxxxxxxxxxx9219 SBIN0003232 7,800.00
BO
2459 Mr. DONIK C062034426071 xxxxxxxxxxxx6216 SBIN0006091 38,800.00
PREM
2460 Mr. DONIK C062034426016 xxxxxxxxxxxx1714 SBIN0007874 38,800.00
TACH
2461 Mr. DONYI C062034461582 xxxxxxxxxxxx7386 SBIN0008518 11,500.00
RIJIJU
2462 Mr. DORA C062034401400 xxxxxxxxxxxx9410 SBIN0010764 38,800.00
DADDA
2463 Mr. DORA DUI C062034402137 xxxxxxxxxxxx1918 SBIN0001396 38,800.00
2464 Mr. DORA ERU C062034402128 xxxxxxxxxxxx0167 SBIN0001396 38,800.00
2465 Mr. DORIK C062034426378 xxxxxxxxxxxx2194 SBIN0001677 38,800.00
KARGA
2466 Mr. DORJEE C062034401139 xxxxxxxxxxxx2791 SBIN0006010 38,800.00
DRAKPA
2467 Mr. DORJEE C062034461805 xxxxxxxxxxxx3257 SBIN0005844 41,700.00
LOBSANG
2468 Mr. DORJEE C062034099866 xxxxxxxxxxxx2850 SBIN0007228 38,800.00
PALBAR
2469 Mr. DORJEE C062034461955 xxxxxxxxxxxx9567 SBIN0001394 41,700.00
TSERING
2470 Mr. DOTER C062034426319 xxxxxxxxxxxx3374 SBIN0012976 3,500.00
TASAR
2471 Mr. DUBOM C062034401429 xxxxxxxxxxxx6611 SBIN0007685 41,700.00
MESSAR
2472 Mr. DUKHUM C062034462066 xxxxxxxxxxxx3952 SBIN0006892 38,800.00
KAKI
2473 Mr. DUKLING C062034461956 xxxxxxxxxxxx3165 SBIN0001395 38,800.00
PERTIN

Public Financial Management Page No:110 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2474 Mr. DUNGPHO C062034459198 xxxxxxxxxxxx9540 SBIN0015716 7,800.00
GANGSA
2475 Mr. DURA C062034099950 xxxxxxxxxxxx6932 SBIN0001396 7,800.00
TALUK
2476 Mr. DURI C062034401595 xxxxxxxxxxxx4885 SBIN0006013 38,800.00
WANGSA
2477 Mr. DURIK C062034426096 xxxxxxxxxxxx9745 SBIN0010764 38,800.00
NANGKAR
2478 Mr. DUTEN C062034401946 xxxxxxxxxxxx0483 SBIN0006091 38,800.00
NINGGO
2479 Mr. DUTI C062034458961 xxxxxxxxxxxx3534 SBIN0005821 38,800.00
LINGGI
2480 Mr. DUTIN BOLI C062034425883 xxxxxxxxxxxx2905 SBIN0007228 38,800.00
2481 Mr. DUTIN C062034461738 xxxxxxxxxxxx5659 SBIN0010764 7,800.00
TEKSENG
2482 Mr. DUYU APA C062034426767 xxxxxxxxxxxx7497 SBIN0003232 41,700.00
2483 Mr. DUYU C062034099970 xxxxxxxxxxxx9529 SBIN0017205 3,500.00
DODUNG
2484 Mr. DUYU C062034401823 xxxxxxxxxxxx2979 SBIN0001396 3,500.00
NAMA
2485 Mr. DUYU C062034461696 xxxxxxxxxxxx2524 SBIN0017205 41,700.00
PAYANG
2486 Mr. DUYU C062034461737 xxxxxxxxxxxx1879 SBIN0017205 4,500.00
RAMBO
2487 Mr. DUYU C062034426229 xxxxxxxxxxxx8751 SBIN0007840 7,800.00
TAILYANG
2488 Mr. DUYU TATH C062034425846 xxxxxxxxxxxx7128 SBIN0011978 41,700.00
2489 Mr. EBA TACHO C062034462157 xxxxxxxxxxxx2922 SBIN0005821 38,800.00
2490 Mr. EBOM RAI C062034099991 xxxxxxxxxxxx9594 SBIN0006091 38,800.00
2491 Mr. EDDIE C062034480983 xxxxxxxxxxxx7936 SBIN0006091 38,800.00
PAYENG
2492 Mr. EDIT C062034480909 xxxxxxxxxxxx2578 SBIN0005821 11,500.00
LANGKAM
2493 Mr. EGO RIBA C062034461891 xxxxxxxxxxxx8311 SBIN0006032 11,500.00
2494 Mr. EJA RUMI C062034458947 xxxxxxxxxxxx3212 SBIN0006032 14,200.00
2495 Mr. EJOM GEYI C062034401794 xxxxxxxxxxxx9621 SBIN0006032 38,800.00
2496 Mr. EJUM C062034099948 xxxxxxxxxxxx5858 SBIN0006091 38,800.00
BASAR
2497 Mr. EMPI APUM C062034462001 xxxxxxxxxxxx4376 SBIN0001395 41,700.00
2498 Mr. ERAP C062034462187 xxxxxxxxxxxx1782 SBIN0005821 38,800.00
NGUPOK

Public Financial Management Page No:111 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2499 Mr. FAWANG C062034458626 xxxxxxxxxxxx1860 SBIN0006013 9,300.00
WANGSU
2500 Mr. FESHAM C062034426842 xxxxxxxxxxxx2436 SBIN0005738 41,700.00
LAPUNG
2501 Mr. FETOO C062034480577 xxxxxxxxxxxx9515 SBIN0006091 38,800.00
SONO
2502 Mr. FETU DOKA C062034401219 xxxxxxxxxxxx7982 SBIN0050131 38,800.00
2503 Mr. G C TABA C062034426808 xxxxxxxxxxxx7200 SBIN0003232 38,800.00
2504 Mr. GAGAM C062034401909 xxxxxxxxxxxx2358 SBIN0006091 41,700.00
TAGA
2505 Mr. GAGAM C062034426352 xxxxxxxxxxxx5915 SBIN0001395 9,300.00
TAYENG
2506 Mr. GAMBO C062034402168 xxxxxxxxxxxx1915 SBIN0018744 41,700.00
JAMOH
2507 Mr. GAMNIA C062034402059 xxxxxxxxxxxx3495 SBIN0005818 38,800.00
LERIAK
2508 Mr. GAMONG C062034425896 xxxxxxxxxxxx5354 SBIN0005844 14,200.00
KHASAN
SINGPHO
2509 Mr. GAMPI C062034401067 xxxxxxxxxxxx3798 SBIN0001394 41,700.00
NYOKIR
2510 Mr. GAMTHAT C062034461617 xxxxxxxxxxxx0205 SBIN0009407 3,500.00
SINDU
SINGPHO
2511 Mr. GANESH C062034425514 xxxxxxxxxxxx9409 SBIN0005738 38,800.00
KAMSHA
2512 Mr. GANGCHEM C062034461703 xxxxxxxxxxxx2304 SBIN0001584 9,300.00
WANGSA
2513 Mr. GANGNON C062034480713 xxxxxxxxxxxx2031 SBIN0001584 41,700.00
GANGSA
2514 Mr. GANGRI C062034400738 xxxxxxxxxxxx7321 SBIN0003232 3,500.00
BAGANG
2515 Mr. GANGTE C062034402178 xxxxxxxxxxxx6743 SBIN0006892 38,800.00
KAKUM
2516 Mr. GANKESH C062034480496 xxxxxxxxxxxx8018 SBIN0010498 38,800.00
LERIAK
2517 Mr. GANNO C062034426385 xxxxxxxxxxxx4304 SBIN0012421 41,700.00
DARANG
2518 Mr. GANNO C062034100053 xxxxxxxxxxxx9238 SBIN0001395 38,800.00
TAPAK
2519 Mr. GANOM C062034458830 xxxxxxxxxxxx8313 SBIN0017091 38,800.00
TONDRANG
2520 Mr. GAUTOM C062034401910 xxxxxxxxxxxx9121 SBIN0005738 41,700.00
TAKU

Public Financial Management Page No:112 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2521 Mr. GEBA C062034461963 xxxxxxxxxxxx3277 SBIN0011623 11,500.00
ANGO
2522 Mr. GEDAK C062034401055 xxxxxxxxxxxx1923 SBIN0011623 38,800.00
KAMKI
2523 Mr. GEJOM ETE C062034426133 xxxxxxxxxxxx4874 SBIN0001677 38,800.00
2524 Mr. GEJOM C062034100016 xxxxxxxxxxxx2258 SBIN0010764 38,800.00
POTOM
2525 Mr. GEJUM C062034425542 xxxxxxxxxxxx6551 SBIN0010764 38,800.00
TAYEM
2526 Mr. GEKAR C062034481019 xxxxxxxxxxxx4190 SBIN0005821 38,800.00
LOMDAK
2527 Mr. GEKU C062034401810 xxxxxxxxxxxx7995 SBIN0006091 41,700.00
KAMDA
2528 Mr. GELI BAM C062034099906 xxxxxxxxxxxx8547 SBIN0006091 38,800.00
2529 Mr. Geli Karga C062034401421 xxxxxxxxxxxx2342 SBIN0000707 38,800.00
2530 Mr. GELI TAYE C062034425626 xxxxxxxxxxxx4846 SBIN0001677 38,800.00
2531 Mr. GELONG C062034480429 xxxxxxxxxxxx8421 SBIN0001394 38,800.00
BESAI
2532 Mr. GELUK C062034401201 xxxxxxxxxxxx3594 SBIN0011623 41,700.00
SORA
2533 Mr. GEM AGA C062034400953 xxxxxxxxxxxx5682 SBIN0001396 38,800.00
DUI
2534 Mr. GEMAR C062034426737 xxxxxxxxxxxx6400 SBIN0010764 41,700.00
NOMUK
2535 Mr. GEMI RIBA C062034401367 xxxxxxxxxxxx9150 SBIN0010764 38,800.00
2536 Mr. GEMIK DABI C062034425541 xxxxxxxxxxxx8518 SBIN0009409 38,800.00
2537 Mr. GEMIN C062034425457 xxxxxxxxxxxx1037 SBIN0001395 38,800.00
APUM
2538 Mr. GEMIN C062034425728 xxxxxxxxxxxx1764 SBIN0001395 41,700.00
MUANG
2539 Mr. GEMIN C062034426254 xxxxxxxxxxxx7260 SBIN0007228 7,800.00
TAYENG
2540 Mr. GEMJIV C062034462121 xxxxxxxxxxxx6587 SBIN0003232 38,800.00
LOMDAK
2541 Mr. GENAM C062034402207 xxxxxxxxxxxx7599 SBIN0006091 41,700.00
POTOM
2542 Mr. GENDEN C062034480844 xxxxxxxxxxxx8923 SBIN0007620 3,500.00
TSERING
2543 Mr. GENDEN C062034401306 xxxxxxxxxxxx9846 SBIN0006010 38,800.00
TSERING
KHOCHILU
2544 Mr. GENOM C062034426810 xxxxxxxxxxxx8374 SBIN0006091 41,700.00
PANYANG

Public Financial Management Page No:113 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2545 Mr. GEORGE C062034480533 xxxxxxxxxxxx4743 SBIN0005738 41,700.00
DADA
2546 Mr. GEORGE C062034100126 xxxxxxxxxxxx1026 SBIN0001395 14,200.00
RATAN
2547 Mr. GERI KADU C062034459046 xxxxxxxxxxxx0111 SBIN0001395 38,800.00
2548 Mr. GESAM C062034461898 xxxxxxxxxxxx0252 SBIN0008516 3,500.00
DODUM
2549 Mr. GEYI ETE C062034401225 xxxxxxxxxxxx4945 SBIN0001395 38,800.00
2550 Mr. GEYUM C062034401645 xxxxxxxxxxxx5768 SBIN0001677 38,800.00
PADU
2551 Mr. GIAMDAK C062034462048 xxxxxxxxxxxx2744 SBIN0017667 41,700.00
MENGNIA DASI
2552 Mr. GIAMLO C062034401528 xxxxxxxxxxxx4389 SBIN0005818 38,800.00
JUMA
2553 Mr. GIBOM C062034481001 xxxxxxxxxxxx9924 SBIN0010764 7,800.00
NYOKIR
2554 Mr. GICHAK C062034401606 xxxxxxxxxxxx4896 SBIN0001396 41,700.00
TACHUNG
2555 Mr. GICHEK BAI C062034426582 xxxxxxxxxxxx2076 SBIN0010764 38,800.00
2556 Mr. GICHIK C062034401681 xxxxxxxxxxxx5659 SBIN0010764 41,700.00
SARA
2557 Mr. GIMI C062034425912 xxxxxxxxxxxx2480 SBIN0007874 11,500.00
TANAM
2558 Mr. Gimi Tuna C062034461754 xxxxxxxxxxxx6071 SBIN0010764 4,500.00
2559 Mr. GIMI TAMA C062034425535 xxxxxxxxxxxx1729 SBIN0007874 49,000.00
SINAKI
2560 Mr. GIOGI C062034402096 xxxxxxxxxxxx9683 SBIN0011622 3,500.00
TIMNA
2561 Mr. GIOGI C062034425350 xxxxxxxxxxxx3816 SBIN0010764 7,800.00
TUGLIK
2562 Mr. GIOLIN C062034400918 xxxxxxxxxxxx8361 SBIN0005818 38,800.00
LERIAK
2563 Mr. GIOTUM C062034480665 xxxxxxxxxxxx5676 SBIN0005818 3,500.00
DULOM
2564 Mr. GIRI RIBA C062034426713 xxxxxxxxxxxx2422 SBIN0006032 41,700.00
2565 Mr. GOBIN C062034425967 xxxxxxxxxxxx0412 SBIN0005818 41,700.00
DONG
2566 Mr. GOCHI C062034481047 xxxxxxxxxxxx9745 SBIN0006091 55,500.00
TABO
2567 Mr. GODAK C062034425778 xxxxxxxxxxxx2603 SBIN0007455 3,500.00
TAGLO
2568 Mr. GODAK C062034462285 xxxxxxxxxxxx4312 SBIN0011978 41,700.00
TAMO

Public Financial Management Page No:114 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2569 Mr. GOKEN C062034426282 xxxxxxxxxxxx6560 SBIN0006032 3,500.00
BASAR
2570 Mr. GOLEN C062034402072 xxxxxxxxxxxx9049 SBIN0006091 38,800.00
DOYOM
2571 Mr. GOLI C062034400901 xxxxxxxxxxxx3539 SBIN0010764 41,700.00
RONYA
2572 Mr. GOLI C062034461718 xxxxxxxxxxxx4674 SBIN0006012 41,700.00
TAIPODIA
2573 Mr. GOLI TALUK C062034401129 xxxxxxxxxxxx5375 SBIN0007840 41,700.00
2574 Mr. GOLLO C062034425557 xxxxxxxxxxxx4605 SBIN0006091 38,800.00
JESSE
2575 Mr. GOLLO C062034401919 xxxxxxxxxxxx5218 SBIN0010764 41,700.00
KARU
2576 Mr. GOLLO C062034480911 xxxxxxxxxxxx9328 SBIN0006091 38,800.00
KILLANG
2577 Mr. GOLLO C062034425717 xxxxxxxxxxxx5746 SBIN0009535 3,500.00
RAJU
2578 Mr. GOLLO C062034462173 xxxxxxxxxxxx6617 SBIN0003232 7,800.00
RAKESH
2579 Mr. GOLLO C062034481064 xxxxxxxxxxxx7051 SBIN0010764 41,700.00
TAGA
2580 Mr. GOLLO C062034481149 xxxxxxxxxxxx5864 SBIN0006892 11,500.00
TAYUM
2581 Mr. GOM C062034426063 xxxxxxxxxxxx6950 SBIN0008517 38,800.00
TSERING
2582 Mr. GOMAR C062034459183 xxxxxxxxxxxx5961 SBIN0006032 11,500.00
ANGO
2583 Mr. GOMO C062034426675 xxxxxxxxxxxx5532 SBIN0010764 3,500.00
RONYA
2584 Mr. GONESH C062034426398 xxxxxxxxxxxx7756 SBIN0005818 11,500.00
PAJA
2585 Mr. GONGAM C062034461579 xxxxxxxxxxxx7876 SBIN0006032 38,800.00
BASAR
2586 Mr. GORA C062034426516 xxxxxxxxxxxx8344 SBIN0007874 4,500.00
TAKAR
2587 Mr. GOTO C062034401267 xxxxxxxxxxxx5806 SBIN0006032 38,800.00
LENDO
2588 Mr. GOTUM C062034401451 xxxxxxxxxxxx8826 SBIN0006012 38,800.00
KARLO
2589 Mr. GUCHI C062034401072 xxxxxxxxxxxx0399 SBIN0006091 3,500.00
PONIO
2590 Mr. GUJUSA C062034481132 xxxxxxxxxxxx0233 SBIN0003915 38,800.00
YOBIN
2591 Mr. GUMEN C062034425654 xxxxxxxxxxxx2588 CBIN0284919 38,800.00
DOYOM

Public Financial Management Page No:115 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2592 Mr. GUMI C062034425810 xxxxxxxxxxxx7275 SBIN0006091 38,800.00
BASAR
2593 Mr. GUMIN C062034401386 xxxxxxxxxxxx9407 SBIN0003232 38,800.00
PERME
2594 Mr. GUMKEN C062034400937 xxxxxxxxxxxx1024 SBIN0001677 38,800.00
ADO
2595 Mr. GUMKEN C062034458880 xxxxxxxxxxxx3737 SBIN0001677 38,800.00
NYORAK
2596 Mr. GUMPIN C062034425591 xxxxxxxxxxxx2033 SBIN0010764 41,700.00
LOYA
2597 Mr. GUNGMIN C062034401954 xxxxxxxxxxxx7880 SBIN0006892 38,800.00
SANGHA
2598 Mr. GUNIA C062034461611 xxxxxxxxxxxx2096 SBIN0009535 38,800.00
NABAM
2599 Mr. GURU BAKI C062034425922 xxxxxxxxxxxx5804 SBIN0009535 38,800.00
2600 Mr. GYAMAR C062034401491 xxxxxxxxxxxx1410 SBIN0015338 41,700.00
HARI
2601 Mr. GYAMAR C062034462308 xxxxxxxxxxxx1947 SBIN0006091 11,500.00
JANU
2602 Mr. GYAMAR C062034480497 xxxxxxxxxxxx7474 SBIN0010764 38,800.00
JEEVAN
2603 Mr. GYAMAR C062034461683 xxxxxxxxxxxx0383 SBIN0003232 3,500.00
LENIN
2604 Mr. GYAMAR C062034400942 xxxxxxxxxxxx5497 SBIN0010764 38,800.00
MAMA
2605 Mr. GYAMAR C062034425476 xxxxxxxxxxxx0875 SBIN0015338 38,800.00
RIAPIN
2606 Mr. GYAMAR C062034458696 xxxxxxxxxxxx4646 SBIN0003232 7,800.00
TAMA
2607 Mr. Gyamar C062034480940 xxxxxxxxxxxx6136 SBIN0003232 41,700.00
Tania
2608 Mr. GYAMAR C062034100104 xxxxxxxxxxxx8338 SBIN0012976 41,700.00
TARI
2609 Mr. GYAMAR C062034480870 xxxxxxxxxxxx5572 SBIN0003232 38,800.00
VIJAY
2610 Mr. GYATI C062034401378 xxxxxxxxxxxx6300 SBIN0001396 38,800.00
APANG
2611 Mr. GYATI APO C062034401047 xxxxxxxxxxxx2958 SBIN0003232 38,800.00
2612 Mr. GYATI C062034458960 xxxxxxxxxxxx6717 SBIN0001396 55,500.00
CHATUNG
2613 Mr. GYATI C062034459037 xxxxxxxxxxxx7024 SBIN0001396 11,500.00
KOMO
2614 Mr. GYATI LALI C062034425439 xxxxxxxxxxxx5625 SBIN0001396 9,300.00

Public Financial Management Page No:116 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2615 Mr. GYATI C062034458666 xxxxxxxxxxxx7375 SBIN0001396 55,500.00
LENTO
2616 Mr. GYATI NAPA C062034401996 xxxxxxxxxxxx8550 SBIN0006091 41,700.00
TARO
2617 Mr. H T RUJA C062034425513 xxxxxxxxxxxx7948 SBIN0006091 38,800.00
2618 Mr. HA PARUNG C062034426743 xxxxxxxxxxxx1859 SBIN0007412 38,800.00
2619 Mr. HA TANU C062034401100 xxxxxxxxxxxx4696 SBIN0006892 3,500.00
2620 Mr. HA TATU C062034099958 xxxxxxxxxxxx3603 SBIN0009535 3,500.00
2621 Mr. HABU C062034461562 xxxxxxxxxxxx8361 SBIN0006892 41,700.00
APANG
2622 Mr. HABU C062034462224 xxxxxxxxxxxx8379 SBIN0009535 38,800.00
TAKUM
2623 Mr. HABUNG C062034425416 xxxxxxxxxxxx8092 SBIN0001396 38,800.00
ARUN
2624 Mr. HABUNG C062034100079 xxxxxxxxxxxx7110 SBIN0006091 38,800.00
KAPA
2625 Mr. HABUNG C062034425834 xxxxxxxxxxxx4941 SBIN0001396 7,800.00
MIRI
2626 Mr. HABUNG C062034480564 xxxxxxxxxxxx0736 SBIN0001396 38,800.00
RIICHO
2627 Mr. HABUNG C062034426181 xxxxxxxxxxxx1286 SBIN0003232 11,500.00
SIRA
2628 Mr. HABUNG C062034401652 xxxxxxxxxxxx9302 SBIN0017205 41,700.00
TAGIO
2629 Mr. HABUNG C062034401864 xxxxxxxxxxxx0168 SBIN0001396 38,800.00
TATANG
2630 Mr. HABUNG C062034458549 xxxxxxxxxxxx3676 SBIN0006091 41,700.00
TATUNG
2631 Mr. HABUNG C062034461776 xxxxxxxxxxxx4133 SBIN0001396 41,700.00
TEEYING
2632 Mr. HABUNG C062034426499 xxxxxxxxxxxx7284 SBIN0001396 4,500.00
TUBIN
2633 Mr. HAGAM C062034401474 xxxxxxxxxxxx4651 SBIN0010764 38,800.00
GARAM
2634 Mr. HAGE C062034461843 xxxxxxxxxxxx3755 SBIN0011978 41,700.00
ABYUNG
2635 Mr. HAGE BIDA C062034425534 xxxxxxxxxxxx3822 SBIN0006091 38,800.00
2636 Mr. HAGE C062034462240 xxxxxxxxxxxx2985 SBIN0001396 38,800.00
BUTTUNG
2637 Mr. HAGE C062034458541 xxxxxxxxxxxx1536 SBIN0001396 3,500.00
HANIYA
2638 Mr. HAGE JOHN C062034401906 xxxxxxxxxxxx8784 SBIN0001396 9,300.00

Public Financial Management Page No:117 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2639 Mr. HAGE C062034481069 xxxxxxxxxxxx6741 SBIN0003232 49,000.00
NOMO
2640 Mr. HAGE C062034425445 xxxxxxxxxxxx5044 SBIN0009535 38,800.00
NOMO
2641 Mr. HAGE RAKU C062034425523 xxxxxxxxxxxx4169 SBIN0006091 41,700.00
2642 Mr. HAGE C062034401657 xxxxxxxxxxxx7235 SBIN0017205 7,800.00
SAMBYO
2643 Mr. HAGE C062034459108 xxxxxxxxxxxx9550 SBIN0001396 3,500.00
TABYO
2644 Mr. HAGE TADO C062034426645 xxxxxxxxxxxx1752 SBIN0001396 38,800.00
2645 Mr. HAGE C062034458755 xxxxxxxxxxxx0428 SBIN0005738 7,800.00
TAKER
2646 Mr. HAGE C062034401642 xxxxxxxxxxxx3237 SBIN0010764 38,800.00
TALAR
2647 Mr. HAGE C062034459232 xxxxxxxxxxxx3771 SBIN0001396 7,800.00
TAMANG
2648 Mr. HAGE C062034480975 xxxxxxxxxxxx1004 SBIN0010764 9,300.00
TAMO
2649 Mr. HAGE C062034400892 xxxxxxxxxxxx7779 SBIN0013247 38,800.00
TUBIN
2650 Mr. HAGE C062034426284 xxxxxxxxxxxx1033 SBIN0006091 38,800.00
YOMBO
2651 Mr. HAGE C062034425950 xxxxxxxxxxxx1387 SBIN0001396 14,200.00
YUBBEY
2652 Mr. HAGE C062034458914 xxxxxxxxxxxx9575 SBIN0006091 38,800.00
YUBEY
2653 Mr. HAGE B C062034480974 xxxxxxxxxxxx2399 SBIN0001396 38,800.00
TATANG
2654 Mr. HAHO MISO C062034425485 xxxxxxxxxxxx5880 SBIN0005821 38,800.00
2655 Mr. HAKE C062034100189 xxxxxxxxxxxx0283 SBIN0012976 38,800.00
RIKAM
2656 Mr. HAKU C062034461728 xxxxxxxxxxxx5371 SBIN0010764 3,500.00
KAMIN JERANG
2657 Mr. HAMU KALE C062034400778 xxxxxxxxxxxx0347 SBIN0009535 3,500.00
2658 Mr. HAMU C062034401778 xxxxxxxxxxxx9943 SBIN0010764 11,500.00
TAHIK
2659 Mr. HANO C062034402002 xxxxxxxxxxxx4102 SBIN0001396 3,500.00
HANA
2660 Mr. HANO C062034402085 xxxxxxxxxxxx6599 SBIN0001396 4,500.00
TADO
2661 Mr. HANO C062034425449 xxxxxxxxxxxx3175 SBIN0001396 41,700.00
TAKER
2662 Mr. Hano C062034099887 xxxxxxxxxxxx6665 SBIN0001396 38,800.00
Tubing

Public Financial Management Page No:118 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2663 Mr. HARI NAKU C062034100159 xxxxxxxxxxxx9346 SBIN0006091 38,800.00
2664 Mr. HEMANT C062034425601 xxxxxxxxxxxx9128 SBIN0003232 41,700.00
HINA
2665 Mr. HENBOM C062034480810 xxxxxxxxxxxx4136 SBIN0010764 38,800.00
BAM
2666 Mr. HENGO C062034481092 xxxxxxxxxxxx7707 SBIN0006032 41,700.00
BASAR
2667 Mr. HENGO C062034425793 xxxxxxxxxxxx7202 SBIN0011978 41,700.00
KARBAK
2668 Mr. HENKAR C062034459273 xxxxxxxxxxxx3112 SBIN0011623 11,500.00
JINI
2669 Mr. HENTO JINI C062034459017 xxxxxxxxxxxx1295 SBIN0011623 11,500.00
2670 Mr. HERI C062034402000 xxxxxxxxxxxx1915 SBIN0006091 38,800.00
KAMING
2671 Mr. HERI OTING C062034458690 xxxxxxxxxxxx4370 SBIN0010764 7,800.00
2672 Mr. HETA METO C062034426792 xxxxxxxxxxxx6281 SBIN0005821 14,200.00
2673 Mr. HIANGNET C062034480608 xxxxxxxxxxxx7722 SBIN0001584 38,800.00
WANGSA
2674 Mr. HIBA SIMA C062034401934 xxxxxxxxxxxx3145 SBIN0011622 41,700.00
2675 Mr. HIBU C062034480930 xxxxxxxxxxxx5961 SBIN0012976 38,800.00
DOILYANG
2676 Mr. HIBU C062034401834 xxxxxxxxxxxx2399 SBIN0001396 41,700.00
GUMBO
2677 Mr. HIBU HANO C062034425881 xxxxxxxxxxxx4863 SBIN0011978 41,700.00
2678 Mr. HIBU C062034426607 xxxxxxxxxxxx3436 SBIN0001396 3,500.00
JUMBO
2679 Mr. HIBU C062034458770 xxxxxxxxxxxx3373 SBIN0003232 38,800.00
LALING
2680 Mr. HIBU MALO C062034480545 xxxxxxxxxxxx0620 SBIN0010498 7,800.00
2681 Mr. HIBU NADO C062034458783 xxxxxxxxxxxx9698 SBIN0001396 41,700.00
2682 Mr. HIBU RIKA C062034425377 xxxxxxxxxxxx1929 SBIN0001396 41,700.00
2683 Mr. HIBU C062034100056 xxxxxxxxxxxx4076 SBIN0001396 4,500.00
SAMBYO
2684 Mr. HIBU TABYO C062034425491 xxxxxxxxxxxx6014 SBIN0006091 9,300.00
2685 Mr. HIBU C062034459056 xxxxxxxxxxxx1817 SBIN0001396 41,700.00
YAKANG
2686 Mr. HIBU T.A C062034425525 xxxxxxxxxxxx4068 SBIN0001396 41,700.00
SAMBYO.
2687 Mr. HIBUNG C062034401147 xxxxxxxxxxxx9534 SBIN0006892 38,800.00
LUKE
2688 Mr. HIGIO RAJU C062034480868 xxxxxxxxxxxx7346 SBIN0006091 41,700.00

Public Financial Management Page No:119 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2689 Mr. HILLANG C062034426562 xxxxxxxxxxxx7744 SBIN0003232 7,800.00
TADIK
2690 Mr. HINA C062034425380 xxxxxxxxxxxx5347 SBIN0006032 41,700.00
NABAM NIYA
2691 Mr. HIRA C062034426583 xxxxxxxxxxxx3156 SBIN0005821 38,800.00
LINGGI
2692 Mr. HOJAM C062034401296 xxxxxxxxxxxx1774 SBIN0018744 41,700.00
TAMIN
2693 Mr. HOKAP C062034481120 xxxxxxxxxxxx0027 SBIN0005738 41,700.00
BEYONG
2694 Mr. HONGBANG C062034462060 xxxxxxxxxxxx4261 SBIN0001584 38,800.00
SOWAYANG
2695 Mr. HONI JAPAN C062034461925 xxxxxxxxxxxx5331 SBIN0009917 7,800.00
2696 Mr. HONI C062034400851 xxxxxxxxxxxx0544 SBIN0003232 41,700.00
KOJUM
2697 Mr. HONLUK C062034461650 xxxxxxxxxxxx8149 SBIN0006013 38,800.00
LUKHAM
2698 Mr. HOPU C062034480571 xxxxxxxxxxxx8585 SBIN0006091 3,500.00
MAMA
2699 Mr. HORJUM C062034461699 xxxxxxxxxxxx2437 SBIN0001677 41,700.00
AMO
2700 Mr. HORJUM C062034401773 xxxxxxxxxxxx3815 SBIN0001677 38,800.00
PADU
2701 Mr. HORKEN D C062034481158 xxxxxxxxxxxx5785 SBIN0008516 38,800.00
PADU
2702 Mr. HORMO C062034402153 xxxxxxxxxxxx2019 SBIN0010764 38,800.00
NASO
2703 Mr. HTAL C062034401897 xxxxxxxxxxxx3330 SBIN0006091 38,800.00
LINGDOM
2704 Mr. HUMANSO C062034461710 xxxxxxxxxxxx4025 SBIN0001520 11,500.00
TAMBLU
2705 Mr. HUMTU C062034458684 xxxxxxxxxxxx3644 SBIN0005821 41,700.00
RANGAI
2706 Mr. IBA KAYE C062034426542 xxxxxxxxxxxx0867 SBIN0003232 38,800.00
2707 Mr. IDAM KOYU C062034458945 xxxxxxxxxxxx3129 SBIN0009409 38,800.00
2708 Mr. IGE GODAK C062034459205 xxxxxxxxxxxx9035 SBIN0010764 38,800.00
2709 Mr. IGE PADU C062034459223 xxxxxxxxxxxx1437 SBIN0001677 38,800.00
2710 Mr. IGO RIBA C062034401240 xxxxxxxxxxxx4591 SBIN0006091 41,700.00
2711 Mr. IJOM C062034458712 xxxxxxxxxxxx6843 SBIN0001677 3,500.00
ROMIN
2712 Mr. IKAR GADI C062034401037 xxxxxxxxxxxx5224 SBIN0003960 41,700.00
2713 Mr. IKEN MAYI C062034402091 xxxxxxxxxxxx0583 SBIN0010764 3,500.00

Public Financial Management Page No:120 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2714 Mr. ILI LOMBI C062034426263 xxxxxxxxxxxx6080 SBIN0006032 41,700.00
2715 Mr. INAO C062034458617 xxxxxxxxxxxx2752 SBIN0015198 38,800.00
PHANONG
SINGPHO
2716 Mr. INDIA C062034458988 xxxxxxxxxxxx6277 SBIN0005821 38,800.00
NGUPOK
2717 Mr. INU D C062034426785 xxxxxxxxxxxx1200 SBIN0006032 41,700.00
LENDO
2718 Mr. IPI GAMLIN C062034401325 xxxxxxxxxxxx1270 SBIN0001396 4,500.00
2719 Mr. IPU C062034461788 xxxxxxxxxxxx0038 SBIN0001396 41,700.00
GAMLIN
2720 Mr. IRAK RIME C062034426524 xxxxxxxxxxxx3440 SBIN0003232 9,300.00
2721 Mr. IRI RIBA C062034458609 xxxxxxxxxxxx4126 SBIN0011623 3,500.00
2722 Mr. ITER C062034401780 xxxxxxxxxxxx5729 SBIN0001677 41,700.00
NGOMDIR
2723 Mr. JABTO RAI C062034481073 xxxxxxxxxxxx8529 SBIN0006091 41,700.00
2724 Mr. JABU PULU C062034402047 xxxxxxxxxxxx2582 SBIN0005821 38,800.00
2725 Mr. JACKEY C062034401040 xxxxxxxxxxxx7247 SBIN0006091 38,800.00
LOMDAK
2726 Mr. JACOB C062034425590 xxxxxxxxxxxx3742 SBIN0005738 7,800.00
SONAM
2727 Mr. JACOB C062034400900 xxxxxxxxxxxx0476 SBIN0006892 7,800.00
TECHI
2728 Mr. JAKAI C062034462003 xxxxxxxxxxxx6953 SBIN0001677 3,500.00
TAMUT
2729 Mr. Jalam C062034426549 xxxxxxxxxxxx6442 SBIN0000630 38,800.00
Sonam
2730 Mr. JAMBA C062034480407 xxxxxxxxxxxx1523 SBIN0015551 7,800.00
DORSOM
2731 Mr. JAMBA C062034425873 xxxxxxxxxxxx7924 SBIN0011978 41,700.00
TENZIN
2732 Mr. JAMBO C062034425609 xxxxxxxxxxxx4363 SBIN0005818 41,700.00
MOTHU
2733 Mr. JAMISON C062034480463 xxxxxxxxxxxx1217 SBIN0011623 3,500.00
TAMUT
2734 Mr. JAMRU C062034401112 xxxxxxxxxxxx7944 SBIN0010764 3,500.00
DANIEL
2735 Mr. JANGGO C062034459237 xxxxxxxxxxxx3981 SBIN0005821 38,800.00
TACHO
2736 Mr. JANU GYADI C062034100047 xxxxxxxxxxxx2293 SBIN0003232 38,800.00
2737 Mr. JARBOM C062034402193 xxxxxxxxxxxx5561 SBIN0001677 38,800.00
LIKAR

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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2738 Mr. JARDAK C062034480674 xxxxxxxxxxxx3509 SBIN0006032 11,500.00
GAMLIN
2739 Mr. JARDE BOJE C062034480812 xxxxxxxxxxxx4995 SBIN0006091 41,700.00
2740 Mr. JARKAM C062034401915 xxxxxxxxxxxx8025 SBIN0005738 7,800.00
DODUM
2741 Mr. JARNGUM C062034401088 xxxxxxxxxxxx0624 SBIN0006091 38,800.00
GADI
2742 Mr. JARTER C062034401904 xxxxxxxxxxxx4455 SBIN0010764 38,800.00
GADI
2743 Mr. JAWJUN C062034458848 xxxxxxxxxxxx9484 SBIN0009407 55,500.00
MIRIP
2744 Mr. JEEBIE C062034458954 xxxxxxxxxxxx0440 SBIN0005821 38,800.00
TACHO
2745 Mr. JEETI ULI C062034461629 xxxxxxxxxxxx7508 SBIN0005818 41,700.00
2746 Mr. JEKAR RIGIA C062034481051 xxxxxxxxxxxx4316 SBIN0012976 41,700.00
2747 Mr. JEM C062034402009 xxxxxxxxxxxx7339 SBIN0007228 41,700.00
PANGGENG
2748 Mr. JEMO C062034400800 xxxxxxxxxxxx2506 SBIN0005818 38,800.00
GYADU
2749 Mr. JENIA C062034480827 xxxxxxxxxxxx0600 SBIN0003232 11,500.00
DEBOM
2750 Mr. JENLING C062034426202 xxxxxxxxxxxx3432 SBIN0001677 38,800.00
YORUNG
2751 Mr. JERUSO C062034401428 xxxxxxxxxxxx1311 SBIN0001520 38,800.00
YUN
2752 Mr. JHONEY C062034461921 xxxxxxxxxxxx9616 SBIN0010764 38,800.00
NABUM
2753 Mr. JHONY C062034462274 xxxxxxxxxxxx4435 SBIN0011978 41,700.00
DIRU
2754 Mr. JHONY C062034426355 xxxxxxxxxxxx7838 SBIN0005818 38,800.00
SIYUM
2755 Mr. JIMMY C062034401992 xxxxxxxxxxxx1403 SBIN0003232 41,700.00
BAGANG
2756 Mr. JIMMY C062034461991 xxxxxxxxxxxx0978 SBIN0006010 3,500.00
NAMGEY
BOMYAKPA
2757 Mr. JIMU MEYA C062034462109 xxxxxxxxxxxx2093 SBIN0008778 41,700.00
2758 Mr. JINA C062034459048 xxxxxxxxxxxx5564 SBIN0010764 41,700.00
JAMOH
2759 Mr. JINA C062034401156 xxxxxxxxxxxx8550 SBIN0010764 41,700.00
NACHO
2760 Mr. JINGHUM C062034425915 xxxxxxxxxxxx9251 SBIN0015393 3,500.00
NGADONG

Public Financial Management Page No:122 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2761 Mr. JIRKEN C062034461973 xxxxxxxxxxxx0719 SBIN0010764 3,500.00
RUMDO
2762 Mr. JITTAH C062034426759 xxxxxxxxxxxx4012 SBIN0006091 3,500.00
NILLING
2763 Mr. JOBANG C062034480653 xxxxxxxxxxxx1596 SBIN0006091 38,800.00
MODI
2764 Mr. JOHN C062034401399 xxxxxxxxxxxx8693 SBIN0005738 38,800.00
BAYANG
2765 Mr. JOHN C062034461698 xxxxxxxxxxxx5015 SBIN0006892 7,800.00
CHEDA
2766 Mr. JOHN C062034100094 xxxxxxxxxxxx7988 SBIN0005738 38,800.00
SANGDO
2767 Mr. JOHN TAKI C062034425818 xxxxxxxxxxxx0903 SBIN0011978 41,700.00
2768 Mr. JOHN C062034480824 xxxxxxxxxxxx1960 SBIN0011623 11,500.00
TAPAK
2769 Mr. JOHN C062034425655 xxxxxxxxxxxx1875 CBIN0284631 38,800.00
YANGFO
2770 Mr. JOHNSON C062034400906 xxxxxxxxxxxx0600 SBIN0010764 38,800.00
DULOM
2771 Mr. JOHNY C062034461684 xxxxxxxxxxxx1480 SBIN0011978 41,700.00
BUNYI
2772 Mr. JOHNY C062034425696 xxxxxxxxxxxx3542 SBIN0010764 4,500.00
NABUM
2773 Mr. JOHNY C062034425432 xxxxxxxxxxxx2922 SBIN0006892 11,500.00
TANA
2774 Mr. JOMBA ETE C062034426782 xxxxxxxxxxxx1426 SBIN0011623 38,800.00
2775 Mr. JOMDAR C062034480899 xxxxxxxxxxxx7065 SBIN0007685 3,500.00
NASO
2776 Mr. JOMDO C062034426610 xxxxxxxxxxxx1305 SBIN0006012 38,800.00
KARLO
2777 Mr. JOMI DONI C062034458533 xxxxxxxxxxxx6951 SBIN0006091 38,800.00
2778 Mr. JOMIN C062034458868 xxxxxxxxxxxx1803 SBIN0005821 7,800.00
MODI
2779 Mr. JOMIN C062034402058 xxxxxxxxxxxx1174 SBIN0010764 41,700.00
TATU
2780 Mr. JOMMIN C062034400949 xxxxxxxxxxxx3772 SBIN0001395 38,800.00
ETE
2781 Mr. JONGA C062034401484 xxxxxxxxxxxx4646 SBIN0006091 38,800.00
DONI
2782 Mr. JONOM C062034099930 xxxxxxxxxxxx2607 SBIN0007685 38,800.00
MESSAR
2783 Mr. JORAM C062034401187 xxxxxxxxxxxx5740 SBIN0015338 38,800.00
AGUNG
2784 Mr. JORAM AKA C062034401527 xxxxxxxxxxxx0930 SBIN0010764 38,800.00

Public Financial Management Page No:123 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2785 Mr. JORAM C062034401096 xxxxxxxxxxxx4496 SBIN0009917 38,800.00
CHUNU
2786 Mr. JORAM C062034458547 xxxxxxxxxxxx2442 SBIN0009917 38,800.00
DOPUM
2787 Mr. JORAM C062034458939 xxxxxxxxxxxx1901 SBIN0010764 55,500.00
HANIA .
2788 Mr. JORAM C062034480772 xxxxxxxxxxxx0038 SBIN0001396 38,800.00
JHOODA
2789 Mr. Joram John C062034425817 xxxxxxxxxxxx0134 SBIN0011978 41,700.00
2790 Mr. JORAM C062034480670 xxxxxxxxxxxx0190 SBIN0010764 41,700.00
KHELY
2791 Mr. JORAM LEJ C062034425634 xxxxxxxxxxxx5083 SBIN0010764 38,800.00
2792 Mr. JORAM C062034402105 xxxxxxxxxxxx6213 SBIN0009917 41,700.00
NIKAM
2793 Mr. JORAM C062034458883 xxxxxxxxxxxx8621 SBIN0006091 3,500.00
NOAH
2794 Mr. JORAM C062034462011 xxxxxxxxxxxx6070 SBIN0010764 38,800.00
TADH
2795 Mr. JORAM C062034458908 xxxxxxxxxxxx5806 SBIN0010764 14,200.00
TAKAR
2796 Mr. JORAM C062034402057 xxxxxxxxxxxx7145 SBIN0001396 38,800.00
TAKAR
2797 Mr. JORAM C062034400936 xxxxxxxxxxxx2297 SBIN0009917 55,500.00
TEDH
2798 Mr. JORAM C062034458638 xxxxxxxxxxxx3457 SBIN0010764 38,800.00
TEDIR
2799 Mr. JORAM C062034401920 xxxxxxxxxxxx0500 SBIN0003136 41,700.00
TESHI
2800 Mr. JORAM C062034480424 xxxxxxxxxxxx4835 SBIN0011978 41,700.00
TODH
2801 Mr. JORAM C062034100134 xxxxxxxxxxxx8907 SBIN0001396 14,200.00
TUBI
2802 Mr. JORAM C062034425635 xxxxxxxxxxxx1205 SBIN0006892 38,800.00
ZERAM
2803 Mr. JOSE C062034481117 xxxxxxxxxxxx1408 SBIN0005738 41,700.00
HISSANG
2804 Mr. JOSEPH C062034426465 xxxxxxxxxxxx6246 SBIN0001395 38,800.00
YANGBIYU
2805 Mr. JOSHEP C062034462154 xxxxxxxxxxxx1099 SBIN0001395 38,800.00
MIBOM YIRANG
2806 Mr. JOTAM C062034425398 xxxxxxxxxxxx4283 SBIN0009917 41,700.00
KHOKAM TOKO
2807 Mr. JOTAM C062034426729 xxxxxxxxxxxx0616 SBIN0001396 38,800.00
TOKO TAPA

Public Financial Management Page No:124 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2808 Mr. JOVEMSO C062034458902 xxxxxxxxxxxx2003 SBIN0001520 41,700.00
SAGA
2809 Mr. JOYCHEN C062034401679 xxxxxxxxxxxx5276 SBIN0007436 41,700.00
KENGLANG
2810 Mr. JOYESH C062034425598 xxxxxxxxxxxx7600 SBIN0006091 3,500.00
TOKO
2811 Mr. JUJU TAWE C062034462143 xxxxxxxxxxxx8754 SBIN0005738 41,700.00
2812 Mr. JULY GUCHI C062034426244 xxxxxxxxxxxx9397 SBIN0010764 38,800.00
2813 Mr. JUMBOM C062034480853 xxxxxxxxxxxx9620 SBIN0006032 7,800.00
LOMBI
2814 Mr. JUMGAM C062034425718 xxxxxxxxxxxx0848 SBIN0011623 3,500.00
RIRAM
2815 Mr. JUMGE C062034100095 xxxxxxxxxxxx8151 SBIN0001677 3,500.00
DOKE
2816 Mr. JUMGE C062034459249 xxxxxxxxxxxx5597 SBIN0006032 38,800.00
ZIRDO
2817 Mr. JUMI C062034462291 xxxxxxxxxxxx0618 SBIN0011978 41,700.00
KARBAK
2818 Mr. JUMKAR C062034425526 xxxxxxxxxxxx8384 SBIN0003232 11,500.00
LOMBI
2819 Mr. JUMKEN C062034425962 xxxxxxxxxxxx5126 SBIN0006091 3,500.00
GARA
2820 Mr. JUMLI C062034461899 xxxxxxxxxxxx9483 SBIN0001677 38,800.00
ANGU
2821 Mr. JUMLI KOYU C062034426354 xxxxxxxxxxxx3315 SBIN0010764 3,500.00
2822 Mr. JUMLI C062034426379 xxxxxxxxxxxx9386 SBIN0001677 38,800.00
LOLLEN
2823 Mr. JUMLI TALI C062034401160 xxxxxxxxxxxx8150 SBIN0001677 38,800.00
2824 Mr. JUMMAR C062034426446 xxxxxxxxxxxx9270 SBIN0011623 38,800.00
PADU
2825 Mr. JUMMAR C062034401213 xxxxxxxxxxxx6295 SBIN0006012 38,800.00
TAIPODIA
2826 Mr. JUMMI C062034426643 xxxxxxxxxxxx7804 SBIN0006012 3,500.00
MEMBOM
2827 Mr. JUMMO C062034426766 xxxxxxxxxxxx4664 SBIN0006012 41,700.00
RUTI
2828 Mr. JUMMO C062034425838 xxxxxxxxxxxx8949 SBIN0011978 41,700.00
YINYO
2829 Mr. JUMNI C062034425386 xxxxxxxxxxxx5778 SBIN0003232 38,800.00
MAGA
2830 Mr. JUMNYA C062034458651 xxxxxxxxxxxx6380 SBIN0001677 38,800.00
BAGRA
2831 Mr. JUMRAM C062034425363 xxxxxxxxxxxx6899 SBIN0001677 38,800.00
KAMBU

Public Financial Management Page No:125 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2832 Mr. JUMRE C062034100149 xxxxxxxxxxxx9466 SBIN0018556 38,800.00
RIBA
2833 Mr. JUMTO C062034401837 xxxxxxxxxxxx2658 SBIN0010764 41,700.00
RONYA
2834 Mr. JUMYI DINI C062034402088 xxxxxxxxxxxx8752 SBIN0006012 41,700.00
2835 Mr. JURIST C062034100072 xxxxxxxxxxxx2127 SBIN0003232 38,800.00
DUPIT
2836 Mr. JURME C062034458785 xxxxxxxxxxxx0170 SBIN0006091 38,800.00
NAMJAL
2837 Mr. JUTWANG C062034458760 xxxxxxxxxxxx7492 SBIN0001584 38,800.00
LOWANG
2838 Mr. JYOTI BOKO C062034401042 xxxxxxxxxxxx8794 SBIN0005821 38,800.00
2839 Mr. K NAJEN C062034426252 xxxxxxxxxxxx3212 SBIN0001584 4,500.00
RANGWANG
2840 Mr. KABAK ORA C062034458619 xxxxxxxxxxxx2900 SBIN0007455 3,500.00
2841 Mr. KABAK C062034425816 xxxxxxxxxxxx6936 SBIN0011978 41,700.00
SANJOY
2842 Mr. KABAK TAN C062034458637 xxxxxxxxxxxx9646 SBIN0001396 7,800.00
2843 Mr. KABAK C062034480985 xxxxxxxxxxxx4234 SBIN0007455 41,700.00
TARACK
2844 Mr. KABANG C062034401748 xxxxxxxxxxxx4065 SBIN0001677 38,800.00
PAZING
2845 Mr. KABANG C062034426740 xxxxxxxxxxxx1395 SBIN0001520 38,800.00
TAYENG
2846 Mr. KABIT C062034401198 xxxxxxxxxxxx2155 SBIN0001395 41,700.00
KETAN
2847 Mr. KABIT C062034401070 xxxxxxxxxxxx5374 SBIN0003232 41,700.00
PADUNG
2848 Mr. KABOM C062034459245 xxxxxxxxxxxx5630 SBIN0001395 11,500.00
MOYONG
2849 Mr. KABOM C062034400808 xxxxxxxxxxxx9076 SBIN0015338 3,500.00
PERME
2850 Mr. KADING C062034480495 xxxxxxxxxxxx1320 SBIN0007228 38,800.00
LIBANG
2851 Mr. KADUM C062034401321 xxxxxxxxxxxx7989 SBIN0001395 38,800.00
BORANG
2852 Mr. KADUM C062034426454 xxxxxxxxxxxx2312 SBIN0001677 38,800.00
GAO
2853 Mr. KADUM C062034100153 xxxxxxxxxxxx1068 SBIN0001395 38,800.00
MOYONG
2854 Mr. KAGO C062034480960 xxxxxxxxxxxx9375 SBIN0001396 3,500.00
DOKO
2855 Mr. KAGO C062034401258 xxxxxxxxxxxx0628 SBIN0017190 41,700.00
DOLLEY

Public Financial Management Page No:126 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2856 Mr. KAGO C062034462238 xxxxxxxxxxxx8023 SBIN0012976 41,700.00
GOBA
2857 Mr. KAGO C062034099891 xxxxxxxxxxxx9024 SBIN0001396 38,800.00
KANO
2858 Mr. KAGO C062034402176 xxxxxxxxxxxx9269 SBIN0010764 41,700.00
KOMO
2859 Mr. KAGO KURU C062034400771 xxxxxxxxxxxx5750 SBIN0017205 3,500.00
2860 Mr. KAGO LAJI C062034402214 xxxxxxxxxxxx3733 SBIN0010764 38,800.00
2861 Mr. KAGO C062034426003 xxxxxxxxxxxx7422 SBIN0001396 7,800.00
MODA
2862 Mr. KAGO C062034401877 xxxxxxxxxxxx0233 SBIN0001396 38,800.00
TAMA MILLO
2863 Mr. KAGO C062034480445 xxxxxxxxxxxx4202 SBIN0011978 41,700.00
TAMING
2864 Mr. KAGO C062034401281 xxxxxxxxxxxx5520 SBIN0017205 3,500.00
YUMBOW
2865 Mr. KAHA C062034401967 xxxxxxxxxxxx8913 SBIN0003232 38,800.00
NABAM
2866 Mr. KALEN C062034425835 xxxxxxxxxxxx8621 SBIN0011623 11,500.00
TADENG
2867 Mr. KALI GEIYI C062034462292 xxxxxxxxxxxx8906 SBIN0007228 38,800.00
2868 Mr. KALI ROMIN C062034461839 xxxxxxxxxxxx9328 SBIN0011623 3,500.00
2869 Mr. KALING C062034426608 xxxxxxxxxxxx0344 SBIN0009407 41,700.00
APUM
2870 Mr. KALING C062034462221 xxxxxxxxxxxx7379 SBIN0007228 3,500.00
CHAUPOO
2871 Mr. KALING C062034426210 xxxxxxxxxxxx9890 SBIN0007685 38,800.00
JERANG
2872 Mr. KALING C062034480979 xxxxxxxxxxxx8128 SBIN0011623 3,500.00
JORANG
2873 Mr. KALING C062034401734 xxxxxxxxxxxx0728 SBIN0001395 38,800.00
PADA
2874 Mr. KALING C062034100000 xxxxxxxxxxxx9475 SBIN0010498 38,800.00
PANGKENG
2875 Mr. KALING C062034402191 xxxxxxxxxxxx6972 SBIN0001395 41,700.00
TAMUK
2876 Mr. KALING C062034401499 xxxxxxxxxxxx5352 SBIN0001677 38,800.00
TASING
2877 Mr. KALING C062034401574 xxxxxxxxxxxx5069 SBIN0001395 41,700.00
TAYENG
2878 Mr. KALING YAO C062034401310 xxxxxxxxxxxx5489 SBIN0001677 3,500.00
2879 Mr. KALUNG C062034402177 xxxxxxxxxxxx1128 SBIN0003232 38,800.00
CHATUNG

Public Financial Management Page No:127 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2880 Mr. KALUNG C062034481084 xxxxxxxxxxxx0641 SBIN0001396 3,500.00
DODUNG
2881 Mr. KALUNG C062034459154 xxxxxxxxxxxx1163 SBIN0001396 41,700.00
RAJA
2882 Mr. KALUNG C062034459228 xxxxxxxxxxxx1375 SBIN0001396 55,500.00
TADA
2883 Mr. KALUNG C062034425550 xxxxxxxxxxxx9943 SBIN0003232 41,700.00
TAM
2884 Mr. KAMDAK C062034401691 xxxxxxxxxxxx3352 SBIN0015338 11,500.00
MARCH
2885 Mr. KAMDAK C062034425736 xxxxxxxxxxxx8246 SBIN0015338 7,800.00
OPEY
2886 Mr. KAMIN C062034426339 xxxxxxxxxxxx8393 SBIN0010764 38,800.00
MIBANG
2887 Mr. KAMIN C062034462300 xxxxxxxxxxxx8148 SBIN0007228 41,700.00
PANYANG
2888 Mr. KAMIN C062034099872 xxxxxxxxxxxx7800 SBIN0003232 41,700.00
TAPAK
2889 Mr. KAMIN TERI C062034425767 xxxxxxxxxxxx9203 SBIN0003232 38,800.00
2890 Mr. KAMIN C062034480618 xxxxxxxxxxxx3247 SBIN0010764 38,800.00
YANGFO
2891 Mr. KAMKU C062034099895 xxxxxxxxxxxx3844 SBIN0005738 41,700.00
BAGANG
2892 Mr. KAMRIK C062034459191 xxxxxxxxxxxx2591 SBIN0010764 38,800.00
TAPIUM
2893 Mr. KAMRON C062034401721 xxxxxxxxxxxx5633 SBIN0007436 14,200.00
SENA
2894 Mr. KAMYI C062034462158 xxxxxxxxxxxx7668 SBIN0006091 41,700.00
DUBI
2895 Mr. KANGGE C062034459261 xxxxxxxxxxxx3051 SBIN0001395 14,200.00
TAKI
2896 Mr. KANGGONG C062034461601 xxxxxxxxxxxx4752 SBIN0001395 41,700.00
BORANG
2897 Mr. KANGGONG C062034426148 xxxxxxxxxxxx3009 SBIN0001395 38,800.00
PERME
2898 Mr. KANGKENG C062034461913 xxxxxxxxxxxx0057 SBIN0001395 7,800.00
MODI
2899 Mr. KANGKILING C062034462139 xxxxxxxxxxxx5966 SBIN0007228 38,800.00
SITEK
2900 Mr. KANGKIRAM C062034401242 xxxxxxxxxxxx0568 SBIN0001395 38,800.00
JERANG
2901 Mr. KANGSAM C062034425647 xxxxxxxxxxxx6843 CBIN0284631 38,800.00
YANGFO
2902 Mr. KANGYAM C062034425989 xxxxxxxxxxxx9023 SBIN0010498 38,800.00
YANGFO

Public Financial Management Page No:128 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2903 Mr. KANI TAPAK C062034426805 xxxxxxxxxxxx5953 SBIN0001677 38,800.00
2904 Mr. KANRO C062034099981 xxxxxxxxxxxx0789 SBIN0011623 38,800.00
TAPO
2905 Mr. KAPA KIPA C062034480631 xxxxxxxxxxxx6608 SBIN0003232 38,800.00
FIPIK
2906 Mr. KAPCHI C062034426334 xxxxxxxxxxxx6624 SBIN0007436 38,800.00
TECHI
2907 Mr. KAPONG C062034426741 xxxxxxxxxxxx7714 SBIN0007228 38,800.00
MODI
2908 Mr. KAPONG C062034402166 xxxxxxxxxxxx2427 SBIN0010764 3,500.00
TINJONG
PERTIN
2909 Mr. KAPU RAJA C062034400763 xxxxxxxxxxxx7601 SBIN0007455 38,800.00
2910 Mr. KAPU TARA C062034462055 xxxxxxxxxxxx2091 SBIN0006091 38,800.00
2911 Mr. KARA C062034400866 xxxxxxxxxxxx5616 SBIN0006892 7,800.00
GAMA
2912 Mr. KARA C062034425600 xxxxxxxxxxxx8647 SBIN0006892 3,500.00
GANIA
2913 Mr. KARA HALI C062034458551 xxxxxxxxxxxx1749 SBIN0004590 38,800.00
2914 Mr. KARAN C062034426780 xxxxxxxxxxxx6571 SBIN0017400 41,700.00
DARI
2915 Mr. KARBA C062034480819 xxxxxxxxxxxx5610 SBIN0011623 3,500.00
RALLEN
2916 Mr. KARBO C062034461782 xxxxxxxxxxxx3290 SBIN0005821 7,800.00
LITIN
2917 Mr. KARDAK C062034462057 xxxxxxxxxxxx3932 SBIN0006032 38,800.00
BASAR
2918 Mr. KARDAK C062034401775 xxxxxxxxxxxx3822 SBIN0001677 41,700.00
LONA
2919 Mr. KARDI C062034425583 xxxxxxxxxxxx2996 SBIN0006091 3,500.00
YOMCHA
2920 Mr. KARDO C062034401676 xxxxxxxxxxxx5275 SBIN0001677 38,800.00
BAGRA
2921 Mr. KARDO C062034426292 xxxxxxxxxxxx9149 SBIN0001677 38,800.00
TASO
2922 Mr. KARDUK C062034402122 xxxxxxxxxxxx9222 SBIN0001395 38,800.00
TAYENG
2923 Mr. KARGE C062034425628 xxxxxxxxxxxx0510 SBIN0018556 41,700.00
HAKOM
2924 Mr. KARGE C062034480597 xxxxxxxxxxxx1128 SBIN0011623 14,200.00
RALLEN
2925 Mr. KARGU C062034426246 xxxxxxxxxxxx6280 SBIN0010764 38,800.00
GADI

Public Financial Management Page No:129 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2926 Mr. KARIK C062034400998 xxxxxxxxxxxx5376 SBIN0001395 41,700.00
GAMMENG
2927 Mr. KARIK C062034480605 xxxxxxxxxxxx0166 SBIN0001395 41,700.00
MIBANG
2928 Mr. KARIK C062034459266 xxxxxxxxxxxx1565 SBIN0011623 38,800.00
PANGGAM
2929 Mr. KARIK C062034401637 xxxxxxxxxxxx4722 SBIN0001395 38,800.00
TAGGU
2930 Mr. KARJUM C062034400922 xxxxxxxxxxxx7419 SBIN0005818 38,800.00
NIMA
2931 Mr. KARKA C062034426199 xxxxxxxxxxxx9261 SBIN0006091 3,500.00
BAGRA
2932 Mr. KARKEN C062034426772 xxxxxxxxxxxx9955 SBIN0001394 41,700.00
ETE
2933 Mr. KARKEN C062034481163 xxxxxxxxxxxx2961 SBIN0018744 41,700.00
RALLEN
2934 Mr. KARLI C062034481106 xxxxxxxxxxxx5221 SBIN0011623 38,800.00
BAGRA
2935 Mr. KARLI C062034400796 xxxxxxxxxxxx2963 SBIN0011623 38,800.00
DIYUM
2936 Mr. KARLI ETE C062034425880 xxxxxxxxxxxx8430 SBIN0011623 3,500.00
2937 Mr. KARLI GARA C062034462281 xxxxxxxxxxxx9075 SBIN0006012 3,500.00
2938 Mr. KARLI C062034461768 xxxxxxxxxxxx5292 SBIN0011623 11,500.00
POYOM
2939 Mr. KARMA C062034401226 xxxxxxxxxxxx2761 SBIN0006010 38,800.00
LETO
2940 Mr. KARO C062034426506 xxxxxxxxxxxx5227 SBIN0003232 38,800.00
FLAGO
2941 Mr. KARRIK C062034100036 xxxxxxxxxxxx8485 SBIN0013123 41,700.00
NGOMDIR
2942 Mr. KARUN C062034100026 xxxxxxxxxxxx0864 SBIN0007228 38,800.00
NOBENG
2943 Mr. KARYI C062034401033 xxxxxxxxxxxx2101 SBIN0006091 38,800.00
YINYO
2944 Mr. KASU BOKO C062034425456 xxxxxxxxxxxx9814 SBIN0005821 9,300.00
2945 Mr. KATAN C062034401678 xxxxxxxxxxxx9600 SBIN0001395 38,800.00
TAMUK
2946 Mr. KATEM C062034458991 xxxxxxxxxxxx8935 SBIN0006091 38,800.00
APANG
2947 Mr. KATEM C062034480509 xxxxxxxxxxxx5520 SBIN0001395 14,200.00
MITKONG
2948 Mr. KATEM C062034480434 xxxxxxxxxxxx8279 SBIN0011978 41,700.00
MUANG

Public Financial Management Page No:130 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2949 Mr. KAWANG C062034458853 xxxxxxxxxxxx6550 SBIN0001584 41,700.00
THINRA
2950 Mr. KAYA C062034459178 xxxxxxxxxxxx9120 SBIN0010764 38,800.00
PANGIA
2951 Mr. KAYON C062034425588 xxxxxxxxxxxx9586 SBIN0001395 38,800.00
DORUK
2952 Mr. KEBI C062034099994 xxxxxxxxxxxx0590 SBIN0007455 3,500.00
MURTEM
2953 Mr. KEDE HINA C062034458872 xxxxxxxxxxxx6427 SBIN0005818 41,700.00
2954 Mr. KEKHO C062034461636 xxxxxxxxxxxx1612 SBIN0001584 9,300.00
PANGTOK
2955 Mr. KEKHO C062034462233 xxxxxxxxxxxx9894 SBIN0001584 7,800.00
RANGSONG
2956 Mr. KEKKAP C062034426503 xxxxxxxxxxxx6661 SBIN0006091 41,700.00
YOMCHA
2957 Mr. KEKLUK C062034425415 xxxxxxxxxxxx2827 SBIN0006091 41,700.00
HAJI
2958 Mr. KEMAR C062034461952 xxxxxxxxxxxx8179 SBIN0001520 38,800.00
DUKOM
2959 Mr. KENBA C062034461702 xxxxxxxxxxxx2390 SBIN0001677 38,800.00
NGOMDIR
2960 Mr. KENBOM C062034425875 xxxxxxxxxxxx9848 SBIN0006032 7,800.00
BAM
2961 Mr. KENDO C062034425381 xxxxxxxxxxxx5482 SBIN0001395 41,700.00
PERTIN
2962 Mr. KENEE ETE C062034461630 xxxxxxxxxxxx7494 SBIN0001520 38,800.00
2963 Mr. KENGE C062034425697 xxxxxxxxxxxx0165 SBIN0011978 41,700.00
NGOMDIR
2964 Mr. KENGE C062034426283 xxxxxxxxxxxx6678 SBIN0009409 41,700.00
RINA
2965 Mr. KENJING C062034458839 xxxxxxxxxxxx6677 SBIN0001395 41,700.00
TABOH
2966 Mr. KENJING C062034426401 xxxxxxxxxxxx6978 SBIN0011623 38,800.00
TORAM TALI
2967 Mr. KENJOM C062034480973 xxxxxxxxxxxx9970 SBIN0011623 41,700.00
ETE
2968 Mr. KENJOM C062034480539 xxxxxxxxxxxx1537 SBIN0001677 38,800.00
PADU
2969 Mr. KENJOM C062034401412 xxxxxxxxxxxx0575 SBIN0011623 38,800.00
RIRAM
2970 Mr. KENJOM C062034402044 xxxxxxxxxxxx3609 SBIN0010764 38,800.00
YOMCHA
2971 Mr. KENJUM C062034480675 xxxxxxxxxxxx2752 SBIN0001395 11,500.00
KOYU

Public Financial Management Page No:131 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2972 Mr. KENKAR C062034402004 xxxxxxxxxxxx1711 SBIN0006032 49,000.00
BASAR
2973 Mr. KENKIR C062034426452 xxxxxxxxxxxx6681 SBIN0005818 49,000.00
DULOM
2974 Mr. KENNI C062034425592 xxxxxxxxxxxx1271 SBIN0001395 41,700.00
RATAN
2975 Mr. KENNONG C062034462113 xxxxxxxxxxxx9135 SBIN0001395 38,800.00
DARANG
2976 Mr. KENSON C062034426492 xxxxxxxxxxxx7974 SBIN0001395 41,700.00
PERME
2977 Mr. KENTO C062034462256 xxxxxxxxxxxx3366 SBIN0005821 38,800.00
DEGU
2978 Mr. KENTO ETE C062034481142 xxxxxxxxxxxx0645 SBIN0011623 38,800.00
2979 Mr. KENTO C062034401949 xxxxxxxxxxxx0331 SBIN0003232 38,800.00
NYODU
2980 Mr. KENTO C062034426514 xxxxxxxxxxxx9604 SBIN0001395 38,800.00
PERME
2981 Mr. KERBO C062034461634 xxxxxxxxxxxx1227 SBIN0005821 14,200.00
PERTIN
2982 Mr. KESANG C062034462290 xxxxxxxxxxxx6792 SBIN0011978 41,700.00
TASHI
2983 Mr. C062034458928 xxxxxxxxxxxx8075 SBIN0001584 38,800.00
KHAMWANG
TONGLUK
2984 Mr. KHILLE C062034099877 xxxxxxxxxxxx1160 SBIN0006892 38,800.00
TECHI TADAP
2985 Mr. KHOCHUN C062034480933 xxxxxxxxxxxx2858 SBIN0006013 38,800.00
NGODAM
2986 Mr. KHODA EPO C062034100124 xxxxxxxxxxxx8606 SBIN0001396 3,500.00
2987 Mr. KHODA C062034458955 xxxxxxxxxxxx7179 SBIN0005818 7,800.00
ODING
2988 Mr. KHODA TAI C062034425599 xxxxxxxxxxxx8548 SBIN0010764 38,800.00
2989 Mr. KHODA C062034480513 xxxxxxxxxxxx1919 SBIN0011978 41,700.00
TANIA
2990 Mr. KHOJON C062034481105 xxxxxxxxxxxx5852 SBIN0009407 11,500.00
LONGKHO
2991 Mr. KHOLIE C062034401008 xxxxxxxxxxxx4264 SBIN0010764 3,500.00
TAKU
2992 Mr. C062034480721 xxxxxxxxxxxx3488 SBIN0017202 41,700.00
KHOMCHOM
MUKLOM
2993 Mr. KHUMMON C062034461704 xxxxxxxxxxxx7368 SBIN0007436 7,800.00
MOSSANG
2994 Mr. KHUNSAI C062034401294 xxxxxxxxxxxx2858 SBIN0001584 38,800.00
CHIMYANG
Public Financial Management Page No:132 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
2995 Mr. KHUNTIK C062034480569 xxxxxxxxxxxx7973 SBIN0001584 11,500.00
KHUSIA
2996 Mr. KHYODA C062034100112 xxxxxxxxxxxx0727 SBIN0007874 38,800.00
ADA
2997 Mr. KHYODA C062034100187 xxxxxxxxxxxx2527 SBIN0011622 14,200.00
TADA
2998 Mr. KHYODA TAI C062034458996 xxxxxxxxxxxx6618 SBIN0001396 9,300.00
2999 Mr. KHYODA C062034100066 xxxxxxxxxxxx6182 SBIN0003232 38,800.00
TAMA
3000 Mr. KIGAM C062034100092 xxxxxxxxxxxx3270 SBIN0007455 38,800.00
PUJOY
3001 Mr. KIME C062034425614 xxxxxxxxxxxx0576 SBIN0012976 38,800.00
KHODA
3002 Mr. KIME C062034402022 xxxxxxxxxxxx5765 SBIN0012976 41,700.00
KOJING
3003 Mr. KIME C062034402127 xxxxxxxxxxxx6802 SBIN0006091 38,800.00
KOMO
3004 Mr. KIME NANI C062034100122 xxxxxxxxxxxx4582 SBIN0001396 9,300.00
3005 Mr. KIME C062034480976 xxxxxxxxxxxx1719 SBIN0006091 3,500.00
NOBING
3006 Mr. KIME C062034426623 xxxxxxxxxxxx0538 SBIN0006091 11,500.00
TAJUNG
3007 Mr. KIME C062034401694 xxxxxxxxxxxx7187 SBIN0009535 41,700.00
TANYO
3008 Mr. KINO C062034426747 xxxxxxxxxxxx7391 SBIN0010764 3,500.00
JUMDI
3009 Mr. KIPA KAHA C062034480893 xxxxxxxxxxxx9215 SBIN0008422 38,800.00
3010 Mr. KIPA LUNAR C062034480755 xxxxxxxxxxxx7236 SBIN0003232 3,500.00
3011 Mr. KIPA RIBU C062034425555 xxxxxxxxxxxx6454 SBIN0006091 38,800.00
3012 Mr. KIPA RORE C062034425734 xxxxxxxxxxxx5972 SBIN0007700 38,800.00
3013 Mr. KIPA SONU C062034099865 xxxxxxxxxxxx7054 SBIN0010764 7,800.00
3014 Mr. KIPA C062034426273 xxxxxxxxxxxx9037 SBIN0009535 38,800.00
TACHUK
3015 Mr. KIPA C062034402052 xxxxxxxxxxxx6595 SBIN0003232 38,800.00
TAGUNG
3016 Mr. KIPA TAKAM C062034426126 xxxxxxxxxxxx6842 SBIN0009917 4,500.00
3017 Mr. KIPA TAKAR C062034401857 xxxxxxxxxxxx7773 SBIN0003232 38,800.00
3018 Mr. KIRDO C062034425918 xxxxxxxxxxxx2624 SBIN0001677 7,800.00
NASO
3019 Mr. KIRJUM C062034400788 xxxxxxxxxxxx7552 SBIN0003232 41,700.00
KARGA LOBOM

Public Financial Management Page No:133 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3020 Mr. KIRMANI C062034426843 xxxxxxxxxxxx2410 SBIN0001677 38,800.00
LOLLEN
3021 Mr. KIRMAR C062034426566 xxxxxxxxxxxx2067 SBIN0001677 38,800.00
ADO
3022 Mr. KIRMON C062034425848 xxxxxxxxxxxx0638 SBIN0001677 7,800.00
RAKSAP
3023 Mr. KITO NINU C062034461983 xxxxxxxxxxxx4659 SBIN0001677 38,800.00
3024 Mr. KIWENSO C062034480604 xxxxxxxxxxxx0848 SBIN0015393 41,700.00
PUL
3025 Mr. KOHDA C062034425970 xxxxxxxxxxxx9950 SBIN0003232 3,500.00
TECHI TARA
3026 Mr. KOJ DAMN C062034426323 xxxxxxxxxxxx5952 SBIN0001396 14,200.00
3027 Mr. KOJ JARBO C062034401849 xxxxxxxxxxxx7053 SBIN0001396 3,500.00
3028 Mr. KOJ YARING C062034461642 xxxxxxxxxxxx4061 SBIN0001396 41,700.00
3029 Mr. KOLIN C062034426288 xxxxxxxxxxxx1866 SBIN0010764 38,800.00
DAGIAM
3030 Mr. KOMBA ETE C062034401383 xxxxxxxxxxxx5859 SBIN0006091 3,500.00
3031 Mr. KOMBIN C062034401024 xxxxxxxxxxxx9713 SBIN0010764 7,800.00
MITE
3032 Mr. KOMIN C062034462306 xxxxxxxxxxxx7484 SBIN0005818 3,500.00
KENA
3033 Mr. KOMJOM C062034426015 xxxxxxxxxxxx9978 SBIN0001677 3,500.00
ETE
3034 Mr. KORSH C062034401015 xxxxxxxxxxxx5753 SBIN0005818 7,800.00
MAROK
3035 Mr. KOTIN C062034426430 xxxxxxxxxxxx2050 SBIN0015551 11,500.00
PUSANG
3036 Mr. KUFA MEGA C062034401912 xxxxxxxxxxxx9010 SBIN0008778 41,700.00
3037 Mr. KUKU C062034425941 xxxxxxxxxxxx0387 SBIN0005818 7,800.00
DULOM
3038 Mr. KUNZANG C062034426787 xxxxxxxxxxxx7858 SBIN0008518 41,700.00
NAMDROL
RIJIJU
3039 Mr. Kuru C062034458764 xxxxxxxxxxxx8367 SBIN0001396 3,500.00
Khokhung
3040 Mr. KURU C062034426619 xxxxxxxxxxxx0329 SBIN0001617 41,700.00
MOBING
3041 Mr. KUSU C062034458679 xxxxxxxxxxxx2161 SBIN0005821 38,800.00
MENJO
3042 Mr. KUTUM C062034401158 xxxxxxxxxxxx6108 SBIN0007455 38,800.00
MILLI
3043 Mr. KUYUM C062034401525 xxxxxxxxxxxx8310 SBIN0005818 38,800.00
DONG

Public Financial Management Page No:134 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3044 Mr. LAA SAGGE C062034401035 xxxxxxxxxxxx5817 SBIN0007455 38,800.00
3045 Mr. LAA SANDIP C062034461853 xxxxxxxxxxxx3047 SBIN0011978 41,700.00
3046 Mr. LAITOH C062034426818 xxxxxxxxxxxx3624 SBIN0006013 38,800.00
WANGPAN
3047 Mr. LAKUP C062034458745 xxxxxxxxxxxx3446 SBIN0005738 38,800.00
BAGANG
3048 Mr. LAMA C062034401808 xxxxxxxxxxxx6167 SBIN0010764 38,800.00
RIANG
3049 Mr. LAMGAN C062034480630 xxxxxxxxxxxx0959 SBIN0006013 38,800.00
WANGSU
3050 Mr. LAMWANG C062034426768 xxxxxxxxxxxx4265 SBIN0001584 38,800.00
LAMRA
3051 Mr. LANDI C062034461700 xxxxxxxxxxxx1202 SBIN0010764 9,300.00
NOBIN
3052 Mr. LANGCHI C062034401852 xxxxxxxxxxxx7949 SBIN0006007 38,800.00
TECHI
3053 Mr. LANGDA C062034461869 xxxxxxxxxxxx7090 SBIN0010764 38,800.00
TAMUK
3054 Mr. LANGPU C062034425586 xxxxxxxxxxxx3013 SBIN0001396 38,800.00
KANAN
3055 Mr. LANGPU C062034100188 xxxxxxxxxxxx8204 SBIN0010764 7,800.00
TAYAK
3056 Mr. LANGYUK C062034458892 xxxxxxxxxxxx1868 SBIN0050838 38,800.00
TATU
3057 Mr. LANKHOM C062034401851 xxxxxxxxxxxx9569 SBIN0001584 38,800.00
SOCIA
3058 Mr. LARGE C062034401460 xxxxxxxxxxxx1914 SBIN0010764 38,800.00
RAKSAP
3059 Mr. LARKA C062034100169 xxxxxxxxxxxx3751 SBIN0011623 41,700.00
JILEN
3060 Mr. LAYHOO C062034480502 xxxxxxxxxxxx9725 SBIN0009407 38,800.00
WANGNO
3061 Mr. Lebe C062034426570 xxxxxxxxxxxx1134 SBIN0001143 4,500.00
Lamnio
3062 Mr. LEE ADO C062034100009 xxxxxxxxxxxx1989 SBIN0010764 3,500.00
3063 Mr. LEEGANG C062034480970 xxxxxxxxxxxx8524 SBIN0012976 38,800.00
TADII
3064 Mr. LEEKEY ETE C062034462108 xxxxxxxxxxxx9900 SBIN0011623 49,000.00
3065 Mr. LEEZED C062034401941 xxxxxxxxxxxx9627 SBIN0003232 3,500.00
YANGFO
3066 Mr. LEGO C062034458819 xxxxxxxxxxxx9530 SBIN0001395 9,300.00
NOKAR
3067 Mr. LEIJ TAKAM C062034459009 xxxxxxxxxxxx0341 SBIN0001396 55,500.00

Public Financial Management Page No:135 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3068 Mr. LEIKEE C062034480815 xxxxxxxxxxxx4099 SBIN0006010 49,000.00
WANGCHU
MELONGKHARP
A
3069 Mr. LEIKI C062034401591 xxxxxxxxxxxx4139 SBIN0006010 38,800.00
TSERING
3070 Mr. LEJ JOTAM C062034400916 xxxxxxxxxxxx8416 SBIN0003232 38,800.00
TOKO
3071 Mr. LEKI C062034426616 xxxxxxxxxxxx3228 SBIN0001395 3,500.00
WANGCHU
3072 Mr. LEMNAI C062034458824 xxxxxxxxxxxx9951 SBIN0006013 7,800.00
WANGNAW
3073 Mr. LENJING C062034426827 xxxxxxxxxxxx7947 SBIN0009535 3,500.00
JERANG
3074 Mr. LENNI KOYU C062034458887 xxxxxxxxxxxx6074 SBIN0006091 7,800.00
3075 Mr. LENNI C062034100192 xxxxxxxxxxxx7745 SBIN0010764 3,500.00
RIYANG
3076 Mr. LENZING C062034425956 xxxxxxxxxxxx9913 SBIN0007228 7,800.00
LIBANG
3077 Mr. LENZING C062034400803 xxxxxxxxxxxx6314 SBIN0010764 7,800.00
MELONG
3078 Mr. LERA C062034401236 xxxxxxxxxxxx2614 SBIN0015551 38,800.00
CHUKLA
3079 Mr. LHAM C062034401867 xxxxxxxxxxxx2302 SBIN0005844 38,800.00
DORJEE
3080 Mr. LHAM C062034459184 xxxxxxxxxxxx7932 SBIN0005844 11,500.00
WANGCHU
3081 Mr. LHAM C062034480641 xxxxxxxxxxxx4633 SBIN0005844 41,700.00
NGURUP KEE
3082 Mr. LICHA C062034402109 xxxxxxxxxxxx8731 SBIN0003232 38,800.00
CHADA
3083 Mr. LICHA C062034425886 xxxxxxxxxxxx9181 SBIN0050131 38,800.00
DODUM
3084 Mr. LICHA JIRJO C062034402101 xxxxxxxxxxxx1999 SBIN0010764 41,700.00
3085 Mr. LICHA C062034426682 xxxxxxxxxxxx2510 SBIN0009535 38,800.00
LOMA
3086 Mr. LICHA C062034425949 xxxxxxxxxxxx7559 SBIN0015338 7,800.00
SANJAY
3087 Mr. LICHA TADA C062034425959 xxxxxxxxxxxx6850 SBIN0001396 3,500.00
3088 Mr. LICHA C062034425735 xxxxxxxxxxxx0008 SBIN0003232 41,700.00
TADAM
3089 Mr. LICHA TADH C062034400781 xxxxxxxxxxxx5780 SBIN0001396 38,800.00
3090 Mr. LICHA C062034400960 xxxxxxxxxxxx1514 SBIN0001396 11,500.00
TADIR

Public Financial Management Page No:136 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3091 Mr. LICHA TADO C062034401130 xxxxxxxxxxxx7251 SBIN0001396 41,700.00
3092 Mr. LICHA TAJE C062034400780 xxxxxxxxxxxx3765 SBIN0003232 7,800.00
3093 Mr. LICHA C062034401001 xxxxxxxxxxxx1354 SBIN0009535 7,800.00
TANIA
3094 Mr. LICHA C062034401662 xxxxxxxxxxxx0371 SBIN0003232 38,800.00
TEIKH
3095 Mr. LICHA TENI C062034099998 xxxxxxxxxxxx9899 SBIN0003232 38,800.00
3096 Mr. LICHA TETI C062034426484 xxxxxxxxxxxx3617 SBIN0006892 41,700.00
3097 Mr. LIGE ETE C062034461623 xxxxxxxxxxxx1208 SBIN0001677 38,800.00
3098 Mr. LIGE C062034401447 xxxxxxxxxxxx2877 SBIN0012976 41,700.00
NYODU
3099 Mr. LIGE SORA C062034426095 xxxxxxxxxxxx8238 SBIN0003232 3,500.00
3100 Mr. LIJING DAI C062034426433 xxxxxxxxxxxx5933 SBIN0001395 38,800.00
3101 Mr. LIJUM ETE C062034458711 xxxxxxxxxxxx9828 SBIN0001677 38,800.00
3102 Mr. LIJUM C062034402165 xxxxxxxxxxxx0054 SBIN0010764 3,500.00
LOLLEN
3103 Mr. LIKEN ADO C062034462303 xxxxxxxxxxxx9252 SBIN0001677 3,500.00
3104 Mr. LIKEN C062034099945 xxxxxxxxxxxx5411 SBIN0001677 3,500.00
NGOMDIR
3105 Mr. LIKHA BEGI C062034426391 xxxxxxxxxxxx8754 SBIN0006892 38,800.00
3106 Mr. LIKHA C062034480814 xxxxxxxxxxxx1202 SBIN0012976 38,800.00
BOHAM
3107 Mr. LIKHA C062034401990 xxxxxxxxxxxx0572 SBIN0009917 38,800.00
DODUM
3108 Mr. LIKHA C062034099900 xxxxxxxxxxxx2312 SBIN0003232 55,500.00
GANU
3109 Mr. LIKHA C062034401413 xxxxxxxxxxxx7184 SBIN0009917 38,800.00
GUVIN
3110 Mr. LIKHA JOHN C062034425703 xxxxxxxxxxxx8142 SBIN0003232 38,800.00
3111 Mr. LIKHA JOHN C062034425799 xxxxxxxxxxxx6585 SBIN0011978 41,700.00
3112 Mr. LIKHA JOHN C062034402070 xxxxxxxxxxxx6023 SBIN0010764 3,500.00
3113 Mr. LIKHA C062034099940 xxxxxxxxxxxx4785 SBIN0010764 7,800.00
LIJUM
3114 Mr. LIKHA C062034402083 xxxxxxxxxxxx2845 SBIN0010764 41,700.00
MAMA
3115 Mr. LIKHA C062034425469 xxxxxxxxxxxx6597 SBIN0003232 11,500.00
NANU
3116 Mr. LIKHA NAPA C062034461589 xxxxxxxxxxxx5703 SBIN0009535 41,700.00
3117 Mr. LIKHA NITIN C062034481166 xxxxxxxxxxxx5741 SBIN0018744 41,700.00

Public Financial Management Page No:137 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3118 Mr. LIKHA PALO C062034461919 xxxxxxxxxxxx0796 SBIN0009917 3,500.00
3119 Mr. LIKHA C062034401455 xxxxxxxxxxxx9741 SBIN0009917 38,800.00
PANTOM
3120 Mr. LIKHA PEHI C062034401530 xxxxxxxxxxxx4019 SBIN0009535 38,800.00
3121 Mr. LIKHA RAJA C062034459233 xxxxxxxxxxxx7868 SBIN0009917 38,800.00
3122 Mr. LIKHA RIDO C062034458649 xxxxxxxxxxxx3084 SBIN0012976 14,200.00
3123 Mr. LIKHA C062034426775 xxxxxxxxxxxx6694 SBIN0003232 38,800.00
SAMUEL
3124 Mr. LIKHA C062034402017 xxxxxxxxxxxx2133 SBIN0012976 3,500.00
SIMON
3125 Mr. LIKHA C062034480932 xxxxxxxxxxxx4080 SBIN0003232 49,000.00
SOKAP
3126 Mr. LIKHA C062034426347 xxxxxxxxxxxx5969 SBIN0009535 7,800.00
SONAM
3127 Mr. LIKHA TACH C062034401899 xxxxxxxxxxxx7889 SBIN0003232 38,800.00
3128 Mr. LIKHA TADO C062034401592 xxxxxxxxxxxx3995 SBIN0009917 38,800.00
3129 Mr. LIKHA C062034458842 xxxxxxxxxxxx5631 SBIN0006892 38,800.00
TAGAR
3130 Mr. LIKHA TAIN C062034458838 xxxxxxxxxxxx0072 SBIN0001396 49,000.00
3131 Mr. LIKHA TAJA C062034401959 xxxxxxxxxxxx8688 SBIN0003232 41,700.00
3132 Mr. LIKHA C062034426819 xxxxxxxxxxxx5108 SBIN0006091 11,500.00
TAJAP
3133 Mr. LIKHA C062034462106 xxxxxxxxxxxx4234 SBIN0006091 38,800.00
TAKAM
3134 Mr. LIKHA C062034426317 xxxxxxxxxxxx4927 SBIN0009917 3,500.00
TAKAR
3135 Mr. LIKHA TALU C062034100146 xxxxxxxxxxxx6148 SBIN0006892 38,800.00
3136 Mr. LIKHA C062034425774 xxxxxxxxxxxx6741 SBIN0003232 14,200.00
TAMA
3137 Mr. LIKHA C062034426225 xxxxxxxxxxxx2103 SBIN0010764 41,700.00
TANAM
3138 Mr. LIKHA TATH C062034401119 xxxxxxxxxxxx1142 SBIN0010764 3,500.00
3139 Mr. LIKHA TATH C062034462259 xxxxxxxxxxxx3405 SBIN0010764 38,800.00
3140 Mr. LIKHA TATH C062034402225 xxxxxxxxxxxx2931 SBIN0006892 41,700.00
3141 Mr. LIKHA TAYO C062034400959 xxxxxxxxxxxx1391 SBIN0015550 38,800.00
3142 Mr. LIKHA C062034402189 xxxxxxxxxxxx2569 SBIN0010764 38,800.00
TEKHI
3143 Mr. LIKHA TEMI C062034425604 xxxxxxxxxxxx6456 SBIN0012976 3,500.00
3144 Mr. LIKHA TOKA C062034425785 xxxxxxxxxxxx1657 SBIN0011978 41,700.00

Public Financial Management Page No:138 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3145 Mr. LIKHA C062034401362 xxxxxxxxxxxx0122 SBIN0012976 38,800.00
TOKUR
3146 Mr. LIKHA C062034425910 xxxxxxxxxxxx1307 SBIN0006091 3,500.00
TONU
3147 Mr. LIKHA C062034100049 xxxxxxxxxxxx8869 SBIN0006091 3,500.00
TUESEPT
3148 Mr. LIKHA TUKA C062034401793 xxxxxxxxxxxx6233 SBIN0010764 38,800.00
3149 Mr. Likha Tuki C062034480891 xxxxxxxxxxxx6020 SBIN0009917 38,800.00
3150 Mr. LIKHA C062034400955 xxxxxxxxxxxx6492 SBIN0009535 38,800.00
TUMA
3151 Mr. LIKI C062034461926 xxxxxxxxxxxx6147 SBIN0006091 38,800.00
KARCHO
3152 Mr. LIMAR C062034426145 xxxxxxxxxxxx1343 SBIN0011623 38,800.00
KAMKI
3153 Mr. LIMO ANGO C062034425836 xxxxxxxxxxxx5590 SBIN0001677 7,800.00
3154 Mr. LINDUM C062034401380 xxxxxxxxxxxx7398 SBIN0010764 3,500.00
HARIK
3155 Mr. LINDUM C062034401125 xxxxxxxxxxxx3361 SBIN0009535 38,800.00
TADO
3156 Mr. LINDUM C062034402062 xxxxxxxxxxxx3407 SBIN0009917 38,800.00
TALIK
3157 Mr. LINGDOM ` C062034480521 xxxxxxxxxxxx1518 SBIN0003232 41,700.00
KUNGDING
3158 Mr. LINKO C062034401233 xxxxxxxxxxxx3858 SBIN0006091 41,700.00
MAMA
3159 Mr. LINYA NIRIN C062034426797 xxxxxxxxxxxx7436 SBIN0006091 38,800.00
3160 Mr. LIPSON C062034459244 xxxxxxxxxxxx9627 SBIN0005818 11,500.00
NIMA
3161 Mr. LISHI C062034425791 xxxxxxxxxxxx0429 SBIN0011978 41,700.00
DOPUM
3162 Mr. LISHI KATU C062034401407 xxxxxxxxxxxx3855 SBIN0018744 41,700.00
3163 Mr. LISHI C062034401928 xxxxxxxxxxxx7625 SBIN0001396 38,800.00
OYANG
3164 Mr. LISHI C062034401131 xxxxxxxxxxxx4855 SBIN0010764 3,500.00
SONAM
3165 Mr. LISHI TAJ C062034401763 xxxxxxxxxxxx8669 SBIN0012976 38,800.00
3166 Mr. LITUM NOSI C062034401827 xxxxxxxxxxxx8715 SBIN0011623 38,800.00
3167 Mr. LIYI GEYI C062034462050 xxxxxxxxxxxx1232 SBIN0001677 38,800.00
3168 Mr. LIYU PADU C062034480938 xxxxxxxxxxxx3902 SBIN0001395 41,700.00
3169 Mr. LOBSANG C062034425732 xxxxxxxxxxxx0775 SBIN0007329 38,800.00
DELEK

Public Financial Management Page No:139 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3170 Mr. LOBSANG C062034401593 xxxxxxxxxxxx4682 SBIN0005844 38,800.00
DHONDUP
3171 Mr. LOBSANG C062034425782 xxxxxxxxxxxx1592 SBIN0011978 41,700.00
DOKEY
3172 Mr. LOBSANG C062034426426 xxxxxxxxxxxx6004 SBIN0006010 38,800.00
JAMBA
3173 Mr. LOBSANG C062034459072 xxxxxxxxxxxx5351 SBIN0001394 7,800.00
JAMBA
3174 Mr. LOBSANG C062034461872 xxxxxxxxxxxx4029 SBIN0006010 38,800.00
NAMGYAL
3175 Mr. LOBSANG C062034462234 xxxxxxxxxxxx4205 SBIN0005844 41,700.00
PANDON
3176 Mr. LOBSANG C062034480980 xxxxxxxxxxxx7601 SBIN0001394 38,800.00
PHUNTSOK
3177 Mr. LOBSANG C062034480775 xxxxxxxxxxxx0040 SBIN0005844 38,800.00
SHERAP
3178 Mr. LOBSANG C062034401382 xxxxxxxxxxxx3191 SBIN0005844 41,700.00
TENZIN
3179 Mr. LOBSANG C062034425934 xxxxxxxxxxxx6184 SBIN0005844 38,800.00
YESHI
3180 Mr. LOBSANG C062034459065 xxxxxxxxxxxx9556 SBIN0007329 38,800.00
GYALTSEN
KHARM
3181 Mr. LOBSANG C062034480566 xxxxxxxxxxxx8972 SBIN0007620 41,700.00
TENZING LAMA
3182 Mr. LOD NAMA C062034425726 xxxxxxxxxxxx4088 SBIN0017205 3,500.00
3183 Mr. LOD TALING C062034461842 xxxxxxxxxxxx9941 SBIN0017205 3,500.00
3184 Mr. LOKAM C062034480681 xxxxxxxxxxxx7096 SBIN0009535 11,500.00
ACHUNG
3185 Mr. LOKAM C062034401696 xxxxxxxxxxxx6811 SBIN0009535 41,700.00
AMIT
3186 Mr. LOKAM C062034400883 xxxxxxxxxxxx4225 SBIN0003232 38,800.00
MAGIT
3187 Mr. LOKAM C062034480795 xxxxxxxxxxxx7912 SBIN0011622 3,500.00
SAKTER
3188 Mr. LOKAM C062034401304 xxxxxxxxxxxx1516 SBIN0010764 38,800.00
TAKIK
3189 Mr. LOKAM C062034425921 xxxxxxxxxxxx0418 SBIN0012976 38,800.00
ANDREW TAJO
3190 Mr. LOKAP TAJO C062034425404 xxxxxxxxxxxx9096 SBIN0010764 38,800.00
3191 Mr. LOKAP C062034480590 xxxxxxxxxxxx2918 SBIN0003232 38,800.00
YANGFO
3192 Mr. LOKESH C062034458807 xxxxxxxxxxxx1132 SBIN0005818 38,800.00
JEKE

Public Financial Management Page No:140 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3193 Mr. LOKY C062034458675 xxxxxxxxxxxx1465 SBIN0005738 7,800.00
DADDA
3194 Mr. LOMA REBE C062034461714 xxxxxxxxxxxx4766 SBIN0010764 38,800.00
3195 Mr. LOMDIK C062034401650 xxxxxxxxxxxx0840 SBIN0010764 38,800.00
TATH
3196 Mr. LOMGE C062034459016 xxxxxxxxxxxx2519 SBIN0001395 7,800.00
MOYONG
3197 Mr. LOMLA C062034462010 xxxxxxxxxxxx3517 SBIN0005818 38,800.00
LIGU
3198 Mr. LOMRO C062034426728 xxxxxxxxxxxx3191 SBIN0001584 38,800.00
TESIA
3199 Mr. LOMRU C062034461727 xxxxxxxxxxxx8288 SBIN0005818 3,500.00
NALO
3200 Mr. LONGDING C062034401459 xxxxxxxxxxxx6378 SBIN0005821 41,700.00
MOYONG
3201 Mr. LONGHUA C062034462277 xxxxxxxxxxxx4805 SBIN0001584 11,500.00
WANGPAN
3202 Mr. LONGKU C062034401123 xxxxxxxxxxxx4144 SBIN0003232 38,800.00
TADO
3203 Mr. LOTH EZING C062034425499 xxxxxxxxxxxx1804 SBIN0001395 38,800.00
3204 Mr. LUBU C062034425430 xxxxxxxxxxxx6804 SBIN0006091 38,800.00
TSERING
3205 Mr. LUCKY C062034401972 xxxxxxxxxxxx4724 SBIN0006091 41,700.00
BOKAR
3206 Mr. LUCKYSO C062034099904 xxxxxxxxxxxx6647 SBIN0007870 41,700.00
RANGMANG
3207 Mr. LUIS PURA C062034426796 xxxxxxxxxxxx7883 SBIN0001396 38,800.00
3208 Mr. LUKAR C062034426450 xxxxxxxxxxxx2956 SBIN0010764 38,800.00
YINYO
3209 Mr. LUKJUM C062034480837 xxxxxxxxxxxx0508 SBIN0011623 38,800.00
GAMLIN
3210 Mr. LUKMIN C062034458990 xxxxxxxxxxxx2869 SBIN0005821 41,700.00
YOMGAM
3211 Mr. LUKTER C062034480616 xxxxxxxxxxxx7206 SBIN0010764 38,800.00
RIDA
3212 Mr. LUKTO C062034426373 xxxxxxxxxxxx1462 SBIN0001677 4,500.00
RAKSAP
3213 Mr. LUKU C062034459071 xxxxxxxxxxxx5513 SBIN0001395 38,800.00
SIRAM
3214 Mr. LUMO C062034401071 xxxxxxxxxxxx5832 SBIN0006091 38,800.00
HAGING
3215 Mr. LUNA LITIN C062034461647 xxxxxxxxxxxx6576 SBIN0005821 38,800.00
3216 Mr. LUTOM C062034458816 xxxxxxxxxxxx8353 SBIN0005818 38,800.00
HAGING

Public Financial Management Page No:141 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3217 Mr. MACHU C062034425979 xxxxxxxxxxxx8654 SBIN0005818 11,500.00
LIGU
3218 Mr. MADING C062034426822 xxxxxxxxxxxx3258 SBIN0001395 11,500.00
DAI
3219 Mr. MAGA C062034458790 xxxxxxxxxxxx8773 SBIN0003232 14,200.00
DONI
3220 Mr. MAGA C062034401381 xxxxxxxxxxxx6693 SBIN0018744 41,700.00
MANU
3221 Mr. MAGA C062034480437 xxxxxxxxxxxx2063 SBIN0011978 41,700.00
MICHAEL
3222 Mr. MAGA TAKI C062034401133 xxxxxxxxxxxx0545 SBIN0007455 38,800.00
3223 Mr. MAGA C062034425991 xxxxxxxxxxxx2233 SBIN0007455 4,500.00
TALIK
3224 Mr. MAGA C062034461977 xxxxxxxxxxxx4842 SBIN0007455 3,500.00
TAME
3225 Mr. MAJI C062034401866 xxxxxxxxxxxx5308 SBIN0006091 38,800.00
CHOKAR
3226 Mr. MAKIR C062034459098 xxxxxxxxxxxx3207 SBIN0010764 38,800.00
KODAK
3227 Mr. MALLO C062034401449 xxxxxxxxxxxx9516 SBIN0010764 38,800.00
TAHIN
3228 Mr. MALLO C062034401965 xxxxxxxxxxxx5120 SBIN0006892 38,800.00
TATUNG
3229 Mr. MALO DAI C062034401590 xxxxxxxxxxxx3261 SBIN0006091 38,800.00
3230 Mr. MALO C062034426363 xxxxxxxxxxxx1810 SBIN0006012 3,500.00
NYICYOR
3231 Mr. MALO C062034462013 xxxxxxxxxxxx0848 SBIN0006091 38,800.00
RIGIA
3232 Mr. MAMAR C062034426124 xxxxxxxxxxxx5746 SBIN0005818 3,500.00
JIBA
3233 Mr. MAMIN C062034401865 xxxxxxxxxxxx8063 SBIN0005818 38,800.00
NALO (POBA)
3234 Mr. MAMU C062034401060 xxxxxxxxxxxx0912 SBIN0005738 38,800.00
SONO
3235 Mr. MANGKHO C062034100181 xxxxxxxxxxxx7964 SBIN0005738 3,500.00
BLANGE
3236 Mr. MANI C062034459120 xxxxxxxxxxxx3214 SBIN0001395 38,800.00
PABIN
3237 Mr. MANNGAM C062034459130 xxxxxxxxxxxx8076 SBIN0003915 38,800.00
WANGSU
3238 Mr. MANWANG C062034099985 xxxxxxxxxxxx0674 SBIN0001584 4,500.00
CHIMYANG
3239 Mr. MANYI C062034480999 xxxxxxxxxxxx4205 SBIN0006032 11,500.00
MALING

Public Financial Management Page No:142 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3240 Mr. MARA C062034401811 xxxxxxxxxxxx8414 SBIN0005738 38,800.00
JOMOH
3241 Mr. MARBA C062034425892 xxxxxxxxxxxx8542 SBIN0001677 41,700.00
BASAR
3242 Mr. MARBOM C062034425355 xxxxxxxxxxxx3701 SBIN0005818 41,700.00
KONIA
3243 Mr. MARCUS C062034458587 xxxxxxxxxxxx4769 SBIN0010764 41,700.00
TACHANG TARA
3244 Mr. MARDO C062034100070 xxxxxxxxxxxx0105 SBIN0005818 38,800.00
GAME
3245 Mr. MARGE C062034426672 xxxxxxxxxxxx5690 SBIN0006032 38,800.00
BADAK
3246 Mr. MARGE C062034480996 xxxxxxxxxxxx4419 SBIN0001677 11,500.00
DIYUM
3247 Mr. MARGE C062034461920 xxxxxxxxxxxx7931 SBIN0006012 49,000.00
NYICYOR
3248 Mr. MARGE ORI C062034480738 xxxxxxxxxxxx2601 SBIN0011623 38,800.00
3249 Mr. MARGE C062034099915 xxxxxxxxxxxx0014 SBIN0006091 3,500.00
YINYO
3250 Mr. MARGO C062034480830 xxxxxxxxxxxx3380 SBIN0001677 38,800.00
BAGRA
3251 Mr. MARGO C062034459264 xxxxxxxxxxxx4133 SBIN0001395 41,700.00
JONGKEY
3252 Mr. MARI PADU C062034458575 xxxxxxxxxxxx2233 SBIN0001677 38,800.00
3253 Mr. MARJEN C062034402076 xxxxxxxxxxxx3607 SBIN0005818 38,800.00
YOKA
3254 Mr. MARJUM C062034402215 xxxxxxxxxxxx3681 SBIN0006091 7,800.00
MARDE
3255 Mr. MARKAR C062034400864 xxxxxxxxxxxx8078 SBIN0001677 38,800.00
LOLLEN
3256 Mr. MARKIO C062034100160 xxxxxxxxxxxx5940 SBIN0006091 3,500.00
TAKAR
3257 Mr. MARLI C062034462038 xxxxxxxxxxxx9272 SBIN0006091 38,800.00
ANGO
3258 Mr. MARLI C062034462166 xxxxxxxxxxxx7038 SBIN0006032 38,800.00
BASAR
3259 Mr. MARLI LOYA C062034401737 xxxxxxxxxxxx2802 SBIN0001677 38,800.00
3260 Mr. MARLI C062034426704 xxxxxxxxxxxx8350 SBIN0006012 38,800.00
NYICYOR
3261 Mr. MARNYA C062034426324 xxxxxxxxxxxx7591 SBIN0003232 38,800.00
ETTE
3262 Mr. MARNYA C062034425877 xxxxxxxxxxxx5020 SBIN0006091 14,200.00
LOMI

Public Financial Management Page No:143 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3263 Mr. MARPIN C062034458625 xxxxxxxxxxxx5427 SBIN0010764 3,500.00
NYODU
3264 Mr. MARSEL C062034458678 xxxxxxxxxxxx1968 SBIN0001677 38,800.00
NGOMDIR
3265 Mr. MARTO C062034401558 xxxxxxxxxxxx7526 SBIN0006032 38,800.00
BASAR
3266 Mr. MARTO C062034459111 xxxxxxxxxxxx4010 SBIN0006032 38,800.00
BASAR
3267 Mr. MARTO C062034461706 xxxxxxxxxxxx7096 SBIN0018556 7,800.00
RONYA
3268 Mr. MARTO C062034461994 xxxxxxxxxxxx5456 SBIN0001677 3,500.00
SORA
3269 Mr. MARU C062034401257 xxxxxxxxxxxx3400 SBIN0009535 55,500.00
TAME
3270 Mr. MATHIAS C062034458957 xxxxxxxxxxxx0975 SBIN0005821 14,200.00
PERTIN
3271 Mr. MATING C062034481083 xxxxxxxxxxxx7784 SBIN0007874 38,800.00
TAPA
3272 Mr. MATU LIDA C062034401350 xxxxxxxxxxxx3518 SBIN0005818 11,500.00
3273 Mr. MAYI NIRIN C062034425518 xxxxxxxxxxxx5070 SBIN0003056 38,800.00
3274 Mr. MAYONG C062034402118 xxxxxxxxxxxx5470 SBIN0003915 38,800.00
TIKHAK
3275 Mr. MEDIK C062034426239 xxxxxxxxxxxx6278 SBIN0010764 7,800.00
TECHI
3276 Mr. MEENA C062034425477 xxxxxxxxxxxx4909 SBIN0005818 9,300.00
TIMBA
3277 Mr. META MELO C062034426656 xxxxxxxxxxxx4841 SBIN0009115 41,700.00
3278 Mr. MIBANG C062034459052 xxxxxxxxxxxx0944 SBIN0001395 38,800.00
DOMING
3279 Mr. MIBANG C062034426205 xxxxxxxxxxxx8039 SBIN0001395 38,800.00
LEGO
3280 Mr. MIBANG C062034401353 xxxxxxxxxxxx3805 SBIN0001677 3,500.00
TARING
3281 Mr. MIBANG C062034480801 xxxxxxxxxxxx3886 SBIN0001395 3,500.00
YARPOK
DOMING
3282 Mr. MIBOM C062034100123 xxxxxxxxxxxx9836 SBIN0005821 38,800.00
DAMENG
3283 Mr. MIBOM C062034426011 xxxxxxxxxxxx9976 SBIN0010764 11,500.00
GETTE
3284 Mr. MIBOM C062034462094 xxxxxxxxxxxx3392 SBIN0003232 11,500.00
JAMOH
3285 Mr. MIBOM C062034458695 xxxxxxxxxxxx7240 SBIN0001395 38,800.00
MEGU

Public Financial Management Page No:144 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3286 Mr. MIBOM C062034100065 xxxxxxxxxxxx2525 SBIN0001395 38,800.00
NONANG
3287 Mr. MIBOM C062034426591 xxxxxxxxxxxx0458 SBIN0001395 38,800.00
TAKI
3288 Mr. MIBOM C062034461797 xxxxxxxxxxxx7652 SBIN0001395 7,800.00
TAPAK
3289 Mr. MICHAEL C062034459062 xxxxxxxxxxxx6160 SBIN0006091 41,700.00
KINO
3290 Mr. MICHI C062034425372 xxxxxxxxxxxx5804 SBIN0001396 41,700.00
ANTHONY
3291 Mr. MICHI C062034401956 xxxxxxxxxxxx2151 SBIN0010764 41,700.00
JOHN
3292 Mr. MICHI C062034480895 xxxxxxxxxxxx9866 SBIN0001396 41,700.00
KHODA
3293 Mr. MICHI C062034459161 xxxxxxxxxxxx4798 SBIN0006091 41,700.00
LALING
3294 Mr. MICHI C062034426279 xxxxxxxxxxxx3325 SBIN0001396 41,700.00
NABIN
3295 Mr. MICHI C062034426746 xxxxxxxxxxxx2889 SBIN0010764 11,500.00
PUNU
3296 Mr. MICHI C062034426195 xxxxxxxxxxxx0710 SBIN0001396 3,500.00
TACHA
3297 Mr. MICHI C062034401493 xxxxxxxxxxxx0646 SBIN0017205 38,800.00
KHODA JOSEPH
3298 Mr. MIDA C062034426130 xxxxxxxxxxxx9518 SBIN0006091 41,700.00
PANYANG
3299 Mr. MIDAM C062034462129 xxxxxxxxxxxx8829 SBIN0005818 41,700.00
GAPAK
3300 Mr. MIDANG C062034426783 xxxxxxxxxxxx3779 SBIN0001395 3,500.00
TAKI
3301 Mr. MIDING C062034461722 xxxxxxxxxxxx9911 SBIN0005821 11,500.00
RATAN
3302 Mr. MIDING C062034458965 xxxxxxxxxxxx4477 SBIN0001395 49,000.00
TALOH
3303 Mr. MIDING C062034459030 xxxxxxxxxxxx0069 SBIN0001395 41,700.00
TAMUK
3304 Mr. MIDING C062034425747 xxxxxxxxxxxx1540 SBIN0017667 38,800.00
TAYENG
3305 Mr. MIDING C062034401736 xxxxxxxxxxxx7678 SBIN0001395 38,800.00
LIGE GAO
3306 Mr. MIDO C062034400820 xxxxxxxxxxxx7741 SBIN0001395 38,800.00
PERTIN
3307 Mr. MIGE C062034462059 xxxxxxxxxxxx3099 SBIN0006032 38,800.00
GAMLIN
3308 Mr. MIGO CHISI C062034461998 xxxxxxxxxxxx7090 SBIN0001677 3,500.00

Public Financial Management Page No:145 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3309 Mr. MIHIN C062034401224 xxxxxxxxxxxx4833 SBIN0001396 38,800.00
BAKHANG
3310 Mr. MIHIN C062034458857 xxxxxxxxxxxx1804 SBIN0001396 11,500.00
JARBO
3311 Mr. MIHIN NIPA C062034480611 xxxxxxxxxxxx8230 SBIN0017205 3,500.00
3312 Mr. MIHIN C062034400966 xxxxxxxxxxxx9649 SBIN0006091 38,800.00
OBING
3313 Mr. MIHIN RUJA C062034461638 xxxxxxxxxxxx9269 SBIN0003232 38,800.00
3314 Mr. MIJUM C062034401117 xxxxxxxxxxxx4434 SBIN0006032 38,800.00
GAMLI N
3315 Mr. MIKEN LOYI C062034426804 xxxxxxxxxxxx1687 SBIN0011623 41,700.00
3316 Mr. MILI CHISI C062034400750 xxxxxxxxxxxx9608 SBIN0010764 3,500.00
3317 Mr. MILLAR C062034425552 xxxxxxxxxxxx5672 SBIN0006012 41,700.00
NGULOM
3318 Mr. MILLI C062034099921 xxxxxxxxxxxx0888 SBIN0007455 38,800.00
RAJESH
3319 Mr. MILLI TABA C062034100002 xxxxxxxxxxxx8409 SBIN0007455 3,500.00
3320 Mr. MILLO C062034480657 xxxxxxxxxxxx1421 SBIN0010764 38,800.00
KIMAY
3321 Mr. MILLO C062034461890 xxxxxxxxxxxx8755 SBIN0017205 3,500.00
KOBIN
3322 Mr. MILLO C062034480984 xxxxxxxxxxxx6527 SBIN0001396 41,700.00
KOMO
3323 Mr. Millo Rika C062034461968 xxxxxxxxxxxx4469 SBIN0010581 38,800.00
3324 Mr. MILLO C062034425685 xxxxxxxxxxxx0528 SBIN0006091 41,700.00
SANJAY
3325 Mr. MILLO C062034426587 xxxxxxxxxxxx7107 SBIN0003232 11,500.00
TAMA
3326 Mr. MILLO C062034401230 xxxxxxxxxxxx2971 SBIN0017205 38,800.00
TASSANG
3327 Mr. MILO C062034480825 xxxxxxxxxxxx4399 SBIN0001395 7,800.00
TAYENG
3328 Mr. MINAM C062034458615 xxxxxxxxxxxx1183 SBIN0005821 38,800.00
TAYENG
3329 Mr. MINDO C062034425681 xxxxxxxxxxxx3842 SBIN0001677 38,800.00
TASSO
3330 Mr. MINELSO C062034401958 xxxxxxxxxxxx4016 SBIN0015393 41,700.00
MALO
3331 Mr. MINGGAM C062034461806 xxxxxxxxxxxx4952 SBIN0001395 41,700.00
DAI
3332 Mr. MINGGAM C062034099901 xxxxxxxxxxxx3015 SBIN0001395 38,800.00
LEGO

Public Financial Management Page No:146 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3333 Mr. MINGGAM C062034426304 xxxxxxxxxxxx7847 SBIN0001395 41,700.00
TARAM
3334 Mr. MINGKENG C062034425496 xxxxxxxxxxxx0716 SBIN0001395 38,800.00
PEJIK
3335 Mr. MINGKENG C062034401936 xxxxxxxxxxxx2287 SBIN0001395 38,800.00
TAGA
3336 Mr. MINGKI C062034099972 xxxxxxxxxxxx7978 SBIN0005821 38,800.00
PERTIN
3337 Mr. MINGPU C062034425453 xxxxxxxxxxxx4259 SBIN0003915 41,700.00
NGEMU
3338 Mr. MINJUM C062034402045 xxxxxxxxxxxx1656 SBIN0003232 38,800.00
BASAR
3339 Mr. MINLI DOJI C062034402203 xxxxxxxxxxxx2433 SBIN0001677 38,800.00
3340 Mr. MINTU C062034426718 xxxxxxxxxxxx1823 SBIN0011623 38,800.00
PADU
3341 Mr. MINYA C062034401587 xxxxxxxxxxxx2814 SBIN0001395 38,800.00
KADU
3342 Mr. MINYA RIBA C062034461909 xxxxxxxxxxxx7307 SBIN0006091 41,700.00
3343 Mr. MINZO C062034401029 xxxxxxxxxxxx6230 SBIN0006091 3,500.00
PHIZO LOYA
3344 Mr. MITEM C062034458663 xxxxxxxxxxxx7313 SBIN0007228 7,800.00
TENG
3345 Mr. MITER C062034426422 xxxxxxxxxxxx1307 SBIN0001395 41,700.00
NYODU
3346 Mr. MITIN NIJO C062034099907 xxxxxxxxxxxx0800 SBIN0007228 38,800.00
3347 Mr. MITTINAM C062034425361 xxxxxxxxxxxx0403 SBIN0006091 3,500.00
JAMOH
3348 Mr. MITU DADI C062034462079 xxxxxxxxxxxx7189 SBIN0005818 3,500.00
3349 Mr. MIYAR C062034401223 xxxxxxxxxxxx4932 SBIN0001395 38,800.00
MOYONG
3350 Mr. MIYO C062034462260 xxxxxxxxxxxx6949 SBIN0001395 38,800.00
TAYENG
3351 Mr. MOBOM C062034426601 xxxxxxxxxxxx4888 SBIN0003232 49,000.00
JILEN
3352 Mr. MODAR JINI C062034100055 xxxxxxxxxxxx4125 SBIN0001677 38,800.00
3353 Mr. MOGU C062034100183 xxxxxxxxxxxx9023 SBIN0007455 38,800.00
DANIAL
3354 Mr. MOHAN C062034100008 xxxxxxxxxxxx6319 SBIN0001394 38,800.00
BRAH
3355 Mr. MOJEE C062034426734 xxxxxxxxxxxx2947 SBIN0006012 14,200.00
KARLO
3356 Mr. MOJI ETE C062034425391 xxxxxxxxxxxx9505 SBIN0010764 38,800.00

Public Financial Management Page No:147 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3357 Mr. MOKA C062034480875 xxxxxxxxxxxx6605 SBIN0011623 38,800.00
PAKAM
3358 Mr. MOKCHAN C062034480798 xxxxxxxxxxxx3704 SBIN0003885 38,800.00
SIYANG
3359 Mr. MOKEN C062034461685 xxxxxxxxxxxx4798 SBIN0010764 38,800.00
ANGU
3360 Mr. MOKEN C062034425840 xxxxxxxxxxxx2328 SBIN0018556 4,500.00
KAMSAR
3361 Mr. MOKEN C062034401550 xxxxxxxxxxxx6409 SBIN0006091 38,800.00
LOLLEN
3362 Mr. MOLI C062034426463 xxxxxxxxxxxx3559 SBIN0006012 38,800.00
BASAR
3363 Mr. MOLI ETE C062034425831 xxxxxxxxxxxx9919 SBIN0001677 38,800.00
3364 Mr. MOM VIJAY C062034401031 xxxxxxxxxxxx0305 SBIN0010764 38,800.00
3365 Mr. MOMAR C062034458579 xxxxxxxxxxxx9341 SBIN0001677 14,200.00
ADO
3366 Mr. MOMAR C062034401703 xxxxxxxxxxxx6129 SBIN0001395 38,800.00
RIBA
3367 Mr. MONGSEN C062034458980 xxxxxxxxxxxx5093 SBIN0001584 4,500.00
AJANG
3368 Mr. MONGTER C062034400759 xxxxxxxxxxxx6545 SBIN0010764 38,800.00
TANA
3369 Mr. MONKUM C062034402093 xxxxxxxxxxxx0538 SBIN0007436 38,800.00
RONRANG
3370 Mr. MORI C062034426260 xxxxxxxxxxxx0214 SBIN0001677 11,500.00
DIYUM
3371 Mr. MORI LOMI C062034426335 xxxxxxxxxxxx0491 SBIN0001677 3,500.00
3372 Mr. MOSES C062034459144 xxxxxxxxxxxx8804 SBIN0007840 7,800.00
GOLLO
3373 Mr. MOSOM C062034459259 xxxxxxxxxxxx2113 SBIN0007228 41,700.00
PANGGENG
3374 Mr. MOTO C062034461979 xxxxxxxxxxxx7921 SBIN0007455 41,700.00
TACHO
3375 Mr. MOYI KATO C062034481193 xxxxxxxxxxxx1823 SBIN0011978 41,700.00
3376 Mr. MUDANG C062034401718 xxxxxxxxxxxx9361 SBIN0010764 3,500.00
DODING
3377 Mr. MUDANG C062034459188 xxxxxxxxxxxx1121 SBIN0010764 38,800.00
HABUNG
3378 Mr. MUDANG C062034458959 xxxxxxxxxxxx4219 SBIN0010764 4,500.00
KANI
3379 Mr. MUDANG C062034462227 xxxxxxxxxxxx2114 SBIN0017205 38,800.00
RADHE
3380 Mr. MUDANG C062034426528 xxxxxxxxxxxx2709 SBIN0001396 41,700.00
TADO

Public Financial Management Page No:148 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3381 Mr. MUDANG C062034401095 xxxxxxxxxxxx2415 SBIN0001396 38,800.00
TAKA
3382 Mr. MUDANG C062034461593 xxxxxxxxxxxx2019 SBIN0001396 7,800.00
TAPANG
3383 Mr. MUDANG C062034458534 xxxxxxxxxxxx1238 SBIN0001396 38,800.00
YUBBEY
3384 Mr. MUDO C062034459263 xxxxxxxxxxxx9394 SBIN0018744 41,700.00
HABUNG
3385 Mr. MUDO C062034480735 xxxxxxxxxxxx5697 SBIN0001396 7,800.00
MODA
3386 Mr. MUI TATO C062034481164 xxxxxxxxxxxx0235 SBIN0010764 38,800.00
3387 Mr. MUI RUGHU C062034461790 xxxxxxxxxxxx8877 SBIN0006091 3,500.00
TATUP
3388 Mr. MUKNAM C062034459220 xxxxxxxxxxxx5653 SBIN0007685 38,800.00
ABUH TAMUK
3389 Mr. MUNNA C062034426769 xxxxxxxxxxxx6255 SBIN0018556 55,500.00
RAJI
3390 Mr. MUNNA C062034461697 xxxxxxxxxxxx0227 SBIN0006091 41,700.00
SARTAM
3391 Mr. NABAM C062034461742 xxxxxxxxxxxx3434 SBIN0006892 3,500.00
ABO
3392 Mr. NABAM C062034461609 xxxxxxxxxxxx2433 SBIN0009535 4,500.00
AKA
3393 Mr. NABAM C062034458786 xxxxxxxxxxxx1484 SBIN0006892 38,800.00
AKLI
3394 Mr. NABAM C062034400913 xxxxxxxxxxxx1750 SBIN0006892 41,700.00
ANA
3395 Mr. NABAM C062034461791 xxxxxxxxxxxx2888 SBIN0015550 38,800.00
ANTHONY
3396 Mr. NABAM C062034099874 xxxxxxxxxxxx1061 SBIN0009535 38,800.00
APPA
3397 Mr. NABAM C062034401061 xxxxxxxxxxxx1572 SBIN0012976 41,700.00
BETAL
3398 Mr. NABAM C062034426259 xxxxxxxxxxxx5865 SBIN0006032 38,800.00
DASANG
3399 Mr. NABAM C062034458682 xxxxxxxxxxxx2847 SBIN0001677 38,800.00
DULI
3400 Mr. NABAM C062034401809 xxxxxxxxxxxx7909 SBIN0009535 41,700.00
HINA
3401 Mr. NABAM C062034400768 xxxxxxxxxxxx4772 SBIN0006892 38,800.00
JACOB
3402 Mr. NABAM C062034425779 xxxxxxxxxxxx8948 SBIN0011978 41,700.00
JOHN
3403 Mr. NABAM C062034425382 xxxxxxxxxxxx5094 SBIN0003232 38,800.00
JULIUS

Public Financial Management Page No:149 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3404 Mr. NABAM C062034425487 xxxxxxxxxxxx0081 SBIN0006892 41,700.00
KAKI
3405 Mr. NABAM C062034458925 xxxxxxxxxxxx9708 SBIN0003232 38,800.00
KAKUM
3406 Mr. NABAM C062034400765 xxxxxxxxxxxx3160 SBIN0006892 38,800.00
KHODA
3407 Mr. NABAM C062034462118 xxxxxxxxxxxx7886 SBIN0006892 41,700.00
KILLANG
3408 Mr. NABAM C062034400777 xxxxxxxxxxxx9144 SBIN0010764 11,500.00
KONIA
3409 Mr. NABAM C062034461811 xxxxxxxxxxxx8964 SBIN0003232 38,800.00
LAMHA
3410 Mr. Nabam C062034480556 xxxxxxxxxxxx1606 SBIN0003232 7,800.00
Meku
3411 Mr. NABAM C062034401887 xxxxxxxxxxxx4233 SBIN0010764 41,700.00
MUJ
3412 Mr. NABAM C062034426671 xxxxxxxxxxxx9231 SBIN0003232 41,700.00
NAGA
3413 Mr. NABAM C062034461807 xxxxxxxxxxxx4725 SBIN0003232 38,800.00
NAKAP
3414 Mr. NABAM C062034401943 xxxxxxxxxxxx8076 SBIN0015550 7,800.00
NUNU
3415 Mr. NABAM C062034401346 xxxxxxxxxxxx5274 SBIN0010764 41,700.00
NYIKIA
3416 Mr. NABAM C062034426009 xxxxxxxxxxxx7377 SBIN0003232 38,800.00
ROBIN
3417 Mr. NABAM C062034481124 xxxxxxxxxxxx6680 SBIN0006892 38,800.00
RUNGMU
3418 Mr. NABAM C062034426200 xxxxxxxxxxxx5682 SBIN0006892 11,500.00
SINGKAM
3419 Mr. NABAM C062034480688 xxxxxxxxxxxx6991 SBIN0010764 38,800.00
SONI HINA
3420 Mr. NABAM C062034462131 xxxxxxxxxxxx0517 SBIN0012976 3,500.00
SONU
3421 Mr. NABAM C062034402078 xxxxxxxxxxxx6865 SBIN0006892 41,700.00
TABHA
3422 Mr. NABAM C062034462286 xxxxxxxxxxxx7974 SBIN0009535 7,800.00
TACHANG
3423 Mr. NABAM C062034401422 xxxxxxxxxxxx7154 SBIN0009917 38,800.00
TACHO
3424 Mr. NABAM C062034480988 xxxxxxxxxxxx9691 SBIN0006091 38,800.00
TAGUM
3425 Mr. NABAM TAI C062034461686 xxxxxxxxxxxx7436 SBIN0010764 3,500.00
3426 Mr. NABAM C062034402132 xxxxxxxxxxxx5244 SBIN0010764 38,800.00
TALU

Public Financial Management Page No:150 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3427 Mr. NABAM C062034100061 xxxxxxxxxxxx8464 SBIN0003232 3,500.00
TAME
3428 Mr. NABAM C062034401330 xxxxxxxxxxxx3361 SBIN0006892 38,800.00
TARANG
3429 Mr. NABAM C062034402069 xxxxxxxxxxxx3936 SBIN0009917 38,800.00
TARO
3430 Mr. NABAM C062034462174 xxxxxxxxxxxx0807 SBIN0006892 7,800.00
TATANG
3431 Mr. NABAM C062034425749 xxxxxxxxxxxx8128 SBIN0006892 38,800.00
TATUNG
3432 Mr. NABAM C062034402014 xxxxxxxxxxxx6380 SBIN0006892 7,800.00
TAWE
3433 Mr. NABAM C062034401529 xxxxxxxxxxxx1705 SBIN0006892 38,800.00
YARKUM
3434 Mr. NABI C062034459053 xxxxxxxxxxxx7730 SBIN0007685 41,700.00
NYITAN
3435 Mr. NABU GAO C062034458837 xxxxxxxxxxxx9762 SBIN0001677 38,800.00
3436 Mr. NADA C062034425428 xxxxxxxxxxxx7894 SBIN0006091 7,800.00
KOYANG
3437 Mr. NADA TADA C062034459257 xxxxxxxxxxxx3716 SBIN0010764 7,800.00
3438 Mr. NADA C062034401502 xxxxxxxxxxxx1855 SBIN0003232 38,800.00
TADEY
3439 Mr. NADA C062034459014 xxxxxxxxxxxx4299 SBIN0006091 38,800.00
TAMAR
3440 Mr. NAHE C062034425983 xxxxxxxxxxxx9855 SBIN0010764 7,800.00
WAHGE
3441 Mr. NAKO C062034402220 xxxxxxxxxxxx8552 SBIN0018744 41,700.00
KOMO
3442 Mr. NAKO OPO C062034426592 xxxxxxxxxxxx4927 SBIN0003232 11,500.00
3443 Mr. NAKO C062034481186 xxxxxxxxxxxx4222 SBIN0011978 41,700.00
TOMA
3444 Mr. NAMA C062034459123 xxxxxxxxxxxx8582 SBIN0005738 3,500.00
DADA
3445 Mr. NAMA C062034400843 xxxxxxxxxxxx3950 SBIN0012976 38,800.00
GYADI
3446 Mr. NAMA C062034462025 xxxxxxxxxxxx7308 SBIN0005738 38,800.00
SANGNO
3447 Mr. C062034401232 xxxxxxxxxxxx8836 SBIN0010764 41,700.00
NAMCHOOM
DIGRU
3448 Mr. NAMI APA C062034099979 xxxxxxxxxxxx1066 SBIN0001396 3,500.00
3449 Mr. NAMJE C062034402042 xxxxxxxxxxxx1672 SBIN0007328 38,800.00
WANGDI
3450 Mr. NANA NALO C062034459079 xxxxxxxxxxxx5826 SBIN0006091 7,800.00

Public Financial Management Page No:151 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3451 Mr. NANANG C062034481189 xxxxxxxxxxxx5640 SBIN0011978 41,700.00
SIRAM
3452 Mr. NANANG C062034458812 xxxxxxxxxxxx7946 SBIN0009409 41,700.00
TASING
3453 Mr. NANDU C062034099870 xxxxxxxxxxxx7593 SBIN0005738 38,800.00
LAPUNG
3454 Mr. NANGBIA C062034100032 xxxxxxxxxxxx9006 SBIN0010764 38,800.00
JAMES
3455 Mr. NANGBIA C062034461796 xxxxxxxxxxxx0399 SBIN0015550 38,800.00
KYOKAM
3456 Mr. NANGKU C062034426369 xxxxxxxxxxxx6289 SBIN0001395 38,800.00
TABOH
3457 Mr. NANGRAM C062034400859 xxxxxxxxxxxx5841 SBIN0003232 38,800.00
HARTUP
3458 Mr. NANGRAM C062034426102 xxxxxxxxxxxx8131 SBIN0011622 3,500.00
NAI
3459 Mr. NANGRAM C062034100085 xxxxxxxxxxxx7039 SBIN0010764 3,500.00
NATUNG
3460 Mr. NANGRAM C062034401039 xxxxxxxxxxxx2197 SBIN0011622 38,800.00
NIYA
3461 Mr. NANGRAM C062034426533 xxxxxxxxxxxx7296 SBIN0010764 7,800.00
TABU
3462 Mr. NANGRAM C062034459128 xxxxxxxxxxxx6983 SBIN0003232 7,800.00
TOMAS
3463 Mr. NANI BYAI C062034462222 xxxxxxxxxxxx6126 SBIN0001396 38,800.00
3464 Mr. NANI BYAI C062034401396 xxxxxxxxxxxx1751 SBIN0003232 38,800.00
3465 Mr. NANI HAGO C062034402024 xxxxxxxxxxxx3133 SBIN0001396 55,500.00
3466 Mr. NANI C062034425444 xxxxxxxxxxxx6289 SBIN0010583 7,800.00
KOBING
3467 Mr. NANI C062034458836 xxxxxxxxxxxx8255 SBIN0010764 41,700.00
LALING
3468 Mr. NANI C062034426247 xxxxxxxxxxxx1102 SBIN0001396 38,800.00
MOBING
3469 Mr. NANI C062034480971 xxxxxxxxxxxx4422 SBIN0003232 38,800.00
NOMO
3470 Mr. NANI OLEY C062034481115 xxxxxxxxxxxx1851 SBIN0017205 38,800.00
3471 Mr. NANI TAU C062034401551 xxxxxxxxxxxx1754 SBIN0006091 38,800.00
3472 Mr. Nannu C062034426495 xxxxxxxxxxxx7008 SBIN0001395 38,800.00
Moyong
3473 Mr. NANU NERI C062034401414 xxxxxxxxxxxx0905 SBIN0010581 38,800.00
3474 Mr. NARA TAKU C062034401522 xxxxxxxxxxxx9473 SBIN0005738 41,700.00
3475 Mr. NARAH C062034401801 xxxxxxxxxxxx2232 SBIN0003232 41,700.00
WELLY

Public Financial Management Page No:152 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3476 Mr. NARANG C062034480493 xxxxxxxxxxxx7028 SBIN0010764 11,500.00
KOJEE
3477 Mr. NARANG C062034426612 xxxxxxxxxxxx0927 SBIN0001395 4,500.00
TALLAR
3478 Mr. NARMI C062034461957 xxxxxxxxxxxx6471 SBIN0007685 38,800.00
TAKUK
3479 Mr. NARMI C062034458852 xxxxxxxxxxxx7040 SBIN0011623 41,700.00
TATAK
3480 Mr. NASEEB C062034400756 xxxxxxxxxxxx2924 SBIN0005821 9,300.00
TAYING
3481 Mr. NASHON C062034480737 xxxxxxxxxxxx4383 SBIN0001520 38,800.00
TAMAI
3482 Mr. NAU MODI C062034425987 xxxxxxxxxxxx5143 SBIN0001395 41,700.00
3483 Mr. NAWAB C062034461781 xxxxxxxxxxxx9848 SBIN0005738 41,700.00
NATUNG
3484 Mr. NAWANG C062034461789 xxxxxxxxxxxx5347 SBIN0010764 38,800.00
DAKPA
3485 Mr. NAYA BRAH C062034401976 xxxxxxxxxxxx0932 SBIN0005738 41,700.00
3486 Mr. NAYOR C062034462239 xxxxxxxxxxxx2019 SBIN0005818 55,500.00
NILLING
3487 Mr. NEBIA C062034425353 xxxxxxxxxxxx3667 SBIN0006892 11,500.00
MONTU
3488 Mr. NEELAM C062034481116 xxxxxxxxxxxx4147 SBIN0003232 41,700.00
JOV
3489 Mr. NEELAM C062034462210 xxxxxxxxxxxx7957 SBIN0003232 38,800.00
METHEW.
3490 Mr. NEELAM C062034458646 xxxxxxxxxxxx2410 SBIN0003232 11,500.00
RICHO
3491 Mr. NEELAM C062034462201 xxxxxxxxxxxx4414 SBIN0009917 38,800.00
TANI
3492 Mr. NEELAM C062034458779 xxxxxxxxxxxx5982 SBIN0003232 3,500.00
TOLLUM
3493 Mr. NEHRU C062034459229 xxxxxxxxxxxx5115 SBIN0005818 3,500.00
DUGI
3494 Mr. NELSON C062034459236 xxxxxxxxxxxx3903 SBIN0010764 49,000.00
SANGNO
3495 Mr. NENDING C062034099919 xxxxxxxxxxxx4583 SBIN0001396 3,500.00
LALI
3496 Mr. NENDING C062034426383 xxxxxxxxxxxx1722 SBIN0001396 41,700.00
TATANG
3497 Mr. NENDING C062034426696 xxxxxxxxxxxx1338 SBIN0017205 3,500.00
TATING
3498 Mr. NENEM C062034461912 xxxxxxxxxxxx2525 SBIN0009409 14,200.00
TALOM

Public Financial Management Page No:153 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3499 Mr. NENENG C062034461867 xxxxxxxxxxxx9568 SBIN0001677 3,500.00
TATEN
3500 Mr. NENGKER C062034459177 xxxxxxxxxxxx3219 SBIN0003232 38,800.00
TAGIA
3501 Mr. NENKER C062034459267 xxxxxxxxxxxx8705 SBIN0001396 7,800.00
TARA
3502 Mr. NENUNG C062034462253 xxxxxxxxxxxx6627 SBIN0007685 38,800.00
TAMUT
3503 Mr. NETA C062034458885 xxxxxxxxxxxx9309 SBIN0001445 41,700.00
CHATEY
3504 Mr. NEYI C062034400747 xxxxxxxxxxxx2125 SBIN0010764 3,500.00
RAGYOR
3505 Mr. NGACHU C062034099934 xxxxxxxxxxxx3289 SBIN0005818 38,800.00
GONGO
3506 Mr. NGAGAM C062034458753 xxxxxxxxxxxx0954 SBIN0006032 38,800.00
KAMDAK
3507 Mr. Ngage C062034461779 xxxxxxxxxxxx7369 SBIN0003232 3,500.00
Ronya
3508 Mr. NGAKAR C062034480953 xxxxxxxxxxxx6803 SBIN0001395 38,800.00
KARLO
3509 Mr. NGAKE C062034401709 xxxxxxxxxxxx7076 SBIN0001677 49,000.00
KAMCHAM
3510 Mr. NGAKEN C062034401000 xxxxxxxxxxxx7898 SBIN0005818 38,800.00
GONGO
3511 Mr. NGILYANG C062034099875 xxxxxxxxxxxx1328 SBIN0003232 38,800.00
JARJO
3512 Mr. NGILYANG C062034401152 xxxxxxxxxxxx3816 SBIN0017205 41,700.00
MODA
3513 Mr. NGILYANG C062034400972 xxxxxxxxxxxx7720 SBIN0006091 55,500.00
NOBIN
3514 Mr. NGILYANG C062034400762 xxxxxxxxxxxx2862 SBIN0017205 38,800.00
NONNY
3515 Mr. NGILYANG C062034400811 xxxxxxxxxxxx7757 SBIN0012976 38,800.00
RAMBIA
3516 Mr. NGILYANG C062034459196 xxxxxxxxxxxx7226 SBIN0003232 38,800.00
RAMOH
3517 Mr. Ngilyang C062034426234 xxxxxxxxxxxx3952 SBIN0017205 3,500.00
Riido
3518 Mr. NGILYANG C062034425369 xxxxxxxxxxxx9720 SBIN0001396 38,800.00
TADO
3519 Mr. NGURANG C062034480736 xxxxxxxxxxxx8535 SBIN0006892 38,800.00
GAGUNG
3520 Mr. NGURANG C062034458986 xxxxxxxxxxxx6967 SBIN0006892 38,800.00
NANA
3521 Mr. NGURANG C062034462021 xxxxxxxxxxxx9768 SBIN0006892 38,800.00
TADO
Public Financial Management Page No:154 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3522 Mr. NGURANG C062034461701 xxxxxxxxxxxx3438 SBIN0006892 38,800.00
TAMANG
3523 Mr. NGURI C062034400932 xxxxxxxxxxxx0845 SBIN0010764 38,800.00
PUNA
3524 Mr. NGURI RAJA C062034401772 xxxxxxxxxxxx2045 SBIN0003232 38,800.00
3525 Mr. NIABIN C062034480472 xxxxxxxxxxxx4372 SBIN0005818 38,800.00
SOKI
3526 Mr. NIAIZON C062034401599 xxxxxxxxxxxx2969 SBIN0005818 38,800.00
MARA
3527 Mr. NIBIA KAPA C062034401762 xxxxxxxxxxxx5674 SBIN0006892 38,800.00
3528 Mr. NICH AGU C062034402200 xxxxxxxxxxxx5050 SBIN0012976 38,800.00
3529 Mr. NICH C062034461965 xxxxxxxxxxxx1095 SBIN0001396 38,800.00
CHUKHA
3530 Mr. NICH HETER C062034461877 xxxxxxxxxxxx3154 SBIN0009917 38,800.00
3531 Mr. NICH C062034100010 xxxxxxxxxxxx2157 SBIN0001396 7,800.00
JOHNY
3532 Mr. NICH LODH C062034426050 xxxxxxxxxxxx3362 SBIN0010764 3,500.00
3533 Mr. NICH NEGA C062034401481 xxxxxxxxxxxx3833 SBIN0006892 41,700.00
3534 Mr. NICH TAKAR C062034401544 xxxxxxxxxxxx6051 SBIN0010764 38,800.00
3535 Mr. NICH C062034401963 xxxxxxxxxxxx6899 SBIN0003232 38,800.00
TATAM
3536 Mr. NICH TUNA C062034401136 xxxxxxxxxxxx2678 SBIN0010764 41,700.00
3537 Mr. NICHI C062034402025 xxxxxxxxxxxx0672 SBIN0007874 38,800.00
SABIO
3538 Mr. NIDO DHIR C062034402092 xxxxxxxxxxxx1098 SBIN0010764 3,500.00
3539 Mr. NIDO TAMO C062034461888 xxxxxxxxxxxx3465 SBIN0007455 4,500.00
3540 Mr. Niglar Tai C062034426007 xxxxxxxxxxxx4257 SBIN0010764 3,500.00
3541 Mr. NIGOM C062034481070 xxxxxxxxxxxx6029 SBIN0007455 38,800.00
GODAK
3542 Mr. NIKAM C062034426163 xxxxxxxxxxxx1509 SBIN0005738 7,800.00
NATUNG
3543 Mr. NIKAM C062034401292 xxxxxxxxxxxx6577 SBIN0018744 41,700.00
TAWE
3544 Mr. NIKAM C062034425814 xxxxxxxxxxxx9326 SBIN0003168 41,700.00
TUNGI
3545 Mr. NIKSON C062034461980 xxxxxxxxxxxx1513 SBIN0001395 38,800.00
TATIN
3546 Mr. NIKU C062034401255 xxxxxxxxxxxx3150 SBIN0010764 41,700.00
YANGFO
3547 Mr. NIMA C062034401680 xxxxxxxxxxxx0325 SBIN0006010 38,800.00
DORJEE

Public Financial Management Page No:155 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3548 Mr. NIMA C062034401800 xxxxxxxxxxxx0355 SBIN0006010 38,800.00
LETRO
3549 Mr. NIMIK C062034426333 xxxxxxxxxxxx8995 SBIN0006032 3,500.00
ZIRDO
3550 Mr. NIMUK C062034481119 xxxxxxxxxxxx0172 SBIN0007455 41,700.00
TUTU
3551 Mr. NINI ERING C062034481010 xxxxxxxxxxxx3220 SBIN0001395 41,700.00
3552 Mr. NIRO C062034401252 xxxxxxxxxxxx4849 SBIN0006091 41,700.00
DARANG
3553 Mr. NISSO TANI C062034425479 xxxxxxxxxxxx1176 SBIN0011622 7,800.00
3554 Mr. NITO BUI C062034458849 xxxxxxxxxxxx7613 SBIN0006091 41,700.00
LIDA
3555 Mr. NITTI C062034480684 xxxxxxxxxxxx8716 SBIN0010764 41,700.00
LUNGTE
3556 Mr. NIYA TECHI C062034480885 xxxxxxxxxxxx2930 SBIN0007840 38,800.00
3557 Mr. NOKKAP C062034458747 xxxxxxxxxxxx5952 SBIN0009406 38,800.00
WANGJEN
3558 Mr. NONGKI C062034461760 xxxxxxxxxxxx6650 SBIN0001395 38,800.00
PERME
3559 Mr. NONGLEM C062034426224 xxxxxxxxxxxx0572 SBIN0007436 38,800.00
TYRING
3560 Mr. NONGNONG C062034458750 xxxxxxxxxxxx4720 SBIN0001584 38,800.00
ANNA
3561 Mr. C062034461572 xxxxxxxxxxxx2809 SBIN0003915 11,500.00
NONGPHONG
SINGPHO
3562 Mr. NONGSENG C062034426800 xxxxxxxxxxxx9085 SBIN0009407 7,800.00
MIRIP
3563 Mr. NONGSENG C062034401783 xxxxxxxxxxxx9906 SBIN0015550 41,700.00
WAKHET
3564 Mr. NONGSIM C062034426320 xxxxxxxxxxxx1192 SBIN0006007 38,800.00
MAMAI
3565 Mr. NONYA C062034481072 xxxxxxxxxxxx1683 SBIN0010764 38,800.00
ANGO
3566 Mr. NUAH C062034426143 xxxxxxxxxxxx6890 SBIN0011978 41,700.00
TALOH
3567 Mr. NUNANG C062034459174 xxxxxxxxxxxx6802 SBIN0001395 38,800.00
YARBO
MOYONG
3568 Mr. NUYI C062034425419 xxxxxxxxxxxx0471 SBIN0001395 38,800.00
TASING
3569 Mr. NYABA C062034100013 xxxxxxxxxxxx5252 SBIN0005818 38,800.00
RUSSING
3570 Mr. NYABIN C062034099938 xxxxxxxxxxxx4673 SBIN0006091 38,800.00
HAJI
Public Financial Management Page No:156 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3571 Mr. NYABOM C062034402063 xxxxxxxxxxxx4055 SBIN0006091 38,800.00
RIBA
3572 Mr. NYADAR C062034401747 xxxxxxxxxxxx9409 SBIN0010764 38,800.00
ANGU
3573 Mr. Nyade C062034458604 xxxxxxxxxxxx7481 SBIN0000002 41,700.00
Maling Cherom
3574 Mr. NYAGAM C062034401883 xxxxxxxxxxxx8760 SBIN0009409 38,800.00
WILLTON RISO
3575 Mr. NYAGE C062034458548 xxxxxxxxxxxx0229 SBIN0001677 3,500.00
BAGRA
3576 Mr. NYAKEN C062034461945 xxxxxxxxxxxx2084 SBIN0001395 38,800.00
CHISI
3577 Mr. NYAKEN C062034401746 xxxxxxxxxxxx6941 SBIN0001677 38,800.00
KAMSI
3578 Mr. NYAKKENG C062034458858 xxxxxxxxxxxx4662 SBIN0007436 38,800.00
NGAIMONG
3579 Mr. NYALEN C062034401068 xxxxxxxxxxxx8684 SBIN0006091 41,700.00
HAKOM
3580 Mr. NYALI ADO C062034458781 xxxxxxxxxxxx8267 SBIN0001677 38,800.00
3581 Mr. NYAMI C062034480762 xxxxxxxxxxxx9108 SBIN0010764 38,800.00
KAMSI
3582 Mr. NYAMRANG C062034461908 xxxxxxxxxxxx6019 SBIN0001584 38,800.00
SUMNYAN
3583 Mr. NYANU C062034426184 xxxxxxxxxxxx3039 SBIN0001677 3,500.00
GADI
3584 Mr. NYARIK C062034401214 xxxxxxxxxxxx4304 SBIN0012976 38,800.00
GEYI
3585 Mr. NYATO DOJI C062034402167 xxxxxxxxxxxx2988 SBIN0001677 55,500.00
3586 Mr. NYATO RIBA C062034480876 xxxxxxxxxxxx7661 SBIN0006032 38,800.00
3587 Mr. NYIMA C062034426595 xxxxxxxxxxxx7311 SBIN0003232 38,800.00
RUKU
3588 Mr. NYOKUM C062034480423 xxxxxxxxxxxx7600 SBIN0014259 41,700.00
TUNGI
3589 Mr. NYOTE C062034401847 xxxxxxxxxxxx7394 SBIN0005738 41,700.00
BEYONG
3590 Mr. NYUP C062034425585 xxxxxxxxxxxx3803 SBIN0011623 38,800.00
JERANG
3591 Mr. OBANG C062034425768 xxxxxxxxxxxx6657 SBIN0007685 38,800.00
MESSAR
3592 Mr. OBANG C062034480426 xxxxxxxxxxxx8968 SBIN0011978 41,700.00
SIRAM
3593 Mr. OBANG C062034480661 xxxxxxxxxxxx3993 SBIN0012976 38,800.00
YAYING

Public Financial Management Page No:157 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3594 Mr. OBANG C062034461809 xxxxxxxxxxxx8524 SBIN0007228 38,800.00
PATUK PATUK
3595 Mr. OBIT C062034426342 xxxxxxxxxxxx8799 SBIN0001395 3,500.00
NYIGANG
3596 Mr. Obit Siram C062034480719 xxxxxxxxxxxx4863 SBIN0001395 3,500.00
3597 Mr. OGAM DAI C062034401682 xxxxxxxxxxxx8220 SBIN0001395 41,700.00
3598 Mr. OGAP C062034461752 xxxxxxxxxxxx4930 SBIN0007228 38,800.00
LIBANG
3599 Mr. OGE C062034461884 xxxxxxxxxxxx5140 SBIN0001395 38,800.00
MITKONG
3600 Mr. OHAN C062034401116 xxxxxxxxxxxx5275 SBIN0007228 38,800.00
KOMBO
3601 Mr. OJE KAMRA C062034426717 xxxxxxxxxxxx5288 SBIN0005818 4,500.00
3602 Mr. OJING BITIN C062034401196 xxxxxxxxxxxx1273 SBIN0007228 41,700.00
3603 Mr. OJING TALI C062034481187 xxxxxxxxxxxx3183 SBIN0007685 38,800.00
3604 Mr. OJING C062034481056 xxxxxxxxxxxx8123 SBIN0001395 11,500.00
TAYENG
3605 Mr. OJING C062034099936 xxxxxxxxxxxx1618 SBIN0001395 41,700.00
TAYENG
3606 Mr. OJONG C062034458689 xxxxxxxxxxxx4779 SBIN0005821 38,800.00
BOKO
3607 Mr. OLEN LITIN C062034425820 xxxxxxxxxxxx2021 SBIN0007228 38,800.00
3608 Mr. OLIK JANOH C062034480481 xxxxxxxxxxxx1594 SBIN0017091 38,800.00
3609 Mr. OLIK PANOR C062034426472 xxxxxxxxxxxx9503 SBIN0007685 38,800.00
3610 Mr. OLIK TAGGU C062034480518 xxxxxxxxxxxx9043 SBIN0011623 38,800.00
3611 Mr. OLIK C062034400962 xxxxxxxxxxxx8326 SBIN0007685 38,800.00
TAMUT
3612 Mr. OLING LITIN C062034461643 xxxxxxxxxxxx9700 SBIN0009409 38,800.00
3613 Mr. OMIN C062034401363 xxxxxxxxxxxx9681 SBIN0001677 38,800.00
MIBANG
3614 Mr. OMO DIRU C062034425874 xxxxxxxxxxxx5676 SBIN0017205 41,700.00
3615 Mr. OMWANG C062034481057 xxxxxxxxxxxx6110 SBIN0009406 38,800.00
ATRAHAM
3616 Mr. ONI MEDO C062034461856 xxxxxxxxxxxx8134 SBIN0011978 41,700.00
3617 Mr. ONI NAYAM C062034481192 xxxxxxxxxxxx8134 SBIN0011978 41,700.00
3618 Mr. ONING C062034401151 xxxxxxxxxxxx2646 SBIN0007228 38,800.00
NANGKAR
3619 Mr. ONIT C062034480425 xxxxxxxxxxxx5103 SBIN0009409 7,800.00
JAMOH
3620 Mr. ONIT MIYU C062034459138 xxxxxxxxxxxx4298 SBIN0007228 11,500.00

Public Financial Management Page No:158 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3621 Mr. ONUS C062034401104 xxxxxxxxxxxx8265 SBIN0007455 41,700.00
KABAK
3622 Mr. ONYOK C062034400939 xxxxxxxxxxxx9785 SBIN0007228 38,800.00
DANGGEN
3623 Mr. ORAM C062034426021 xxxxxxxxxxxx3686 SBIN0001395 38,800.00
PADUNG
3624 Mr. ORIK PABIN C062034425385 xxxxxxxxxxxx8732 SBIN0007685 41,700.00
3625 Mr. ORING C062034402065 xxxxxxxxxxxx8763 SBIN0007228 41,700.00
TAKU
3626 Mr. OSIK C062034402211 xxxxxxxxxxxx6307 SBIN0009535 7,800.00
TAYENG
3627 Mr. OSUP C062034458963 xxxxxxxxxxxx4815 SBIN0006091 38,800.00
PERME
3628 Mr. OTEN C062034458594 xxxxxxxxxxxx2752 SBIN0003232 7,800.00
JERANG
3629 Mr. OTOK C062034401993 xxxxxxxxxxxx4419 SBIN0006091 41,700.00
TAYENG
3630 Mr. OTU APANG C062034459151 xxxxxxxxxxxx2429 SBIN0006091 41,700.00
3631 Mr. OYAR C062034461784 xxxxxxxxxxxx3021 SBIN0007685 11,500.00
JAMOH
3632 Mr. OYIN MIZE C062034459226 xxxxxxxxxxxx8563 SBIN0011623 11,500.00
3633 Mr. OYIN C062034402160 xxxxxxxxxxxx3118 SBIN0001395 38,800.00
TAYING
3634 Mr. PADAM C062034462176 xxxxxxxxxxxx4695 SBIN0005818 41,700.00
TILLI NASI
3635 Mr. PADANG C062034462023 xxxxxxxxxxxx1135 SBIN0005738 38,800.00
PIZI
3636 Mr. PADI BIDA C062034100127 xxxxxxxxxxxx8698 SBIN0012976 38,800.00
3637 Mr. PADI C062034461709 xxxxxxxxxxxx6782 SBIN0017205 9,300.00
BUTUNG
3638 Mr. PADI BYAI C062034459270 xxxxxxxxxxxx5643 SBIN0017205 38,800.00
3639 Mr. PADI DANYI C062034400731 xxxxxxxxxxxx1043 SBIN0001396 4,500.00
3640 Mr. PADI C062034462264 xxxxxxxxxxxx8551 SBIN0010764 7,800.00
GANDHI
3641 Mr. PADI C062034461719 xxxxxxxxxxxx8599 SBIN0010764 41,700.00
KOBING
3642 Mr. PADI PUNU C062034402131 xxxxxxxxxxxx3307 SBIN0018744 41,700.00
3643 Mr. PADI TAARO C062034425459 xxxxxxxxxxxx2973 SBIN0012976 7,800.00
3644 Mr. PADI TAKAR C062034426758 xxxxxxxxxxxx3372 SBIN0001396 7,800.00
3645 Mr. PADU VIJAY C062034401752 xxxxxxxxxxxx1528 SBIN0001396 38,800.00
3646 Mr. PAGGE C062034401431 xxxxxxxxxxxx6852 SBIN0001677 3,500.00
PADU
Public Financial Management Page No:159 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3647 Mr. PAJING C062034426455 xxxxxxxxxxxx3648 SBIN0001677 3,500.00
YAYING
3648 Mr. PAKIS C062034425378 xxxxxxxxxxxx1084 SBIN0010764 3,500.00
SAMUEL ROMIN
3649 Mr. PANEY C062034401531 xxxxxxxxxxxx7878 SBIN0009535 38,800.00
AKASH
3650 Mr. PANEY C062034426590 xxxxxxxxxxxx5711 SBIN0009535 38,800.00
APANG
3651 Mr. PAPUNG C062034425822 xxxxxxxxxxxx4789 SBIN0001677 3,500.00
YORPEN
3652 Mr. PASANG C062034462288 xxxxxxxxxxxx0506 SBIN0011978 41,700.00
TSERING
3653 Mr. PASSANG C062034426376 xxxxxxxxxxxx3166 SBIN0007329 38,800.00
NORBU
3654 Mr. PASSANG C062034426480 xxxxxxxxxxxx9153 SBIN0006010 38,800.00
TSERING
3655 Mr. PASSANG C062034461992 xxxxxxxxxxxx8650 SBIN0006010 38,800.00
TSERING
3656 Mr. PASSANG C062034402197 xxxxxxxxxxxx4048 SBIN0001394 3,500.00
TSERING
3657 Mr. PATEY C062034402136 xxxxxxxxxxxx8396 SBIN0010764 38,800.00
APANG
3658 Mr. PATEY BHAI C062034462146 xxxxxxxxxxxx3140 SBIN0010764 38,800.00
3659 Mr. PATTO C062034426303 xxxxxxxxxxxx1579 SBIN0009535 38,800.00
GAMI
3660 Mr. PAUL C062034401902 xxxxxxxxxxxx7322 SBIN0001395 41,700.00
BORANG
3661 Mr. PAUL C062034481123 xxxxxxxxxxxx0783 SBIN0005821 38,800.00
PERTIN
3662 Mr. PEJAR TALI C062034401630 xxxxxxxxxxxx5414 SBIN0003232 41,700.00
3663 Mr. PEJUM C062034461724 xxxxxxxxxxxx3757 SBIN0006012 38,800.00
ZIRDO
3664 Mr. PEM C062034426803 xxxxxxxxxxxx4718 SBIN0008517 41,700.00
TSOWANG
3665 Mr. PEMA C062034425440 xxxxxxxxxxxx4065 SBIN0007620 41,700.00
DORJEE
KHRIMEY
3666 Mr. PEMA C062034426490 xxxxxxxxxxxx8478 SBIN0001394 38,800.00
WANGDI
THUNGON
3667 Mr. PEMO BAM C062034425559 xxxxxxxxxxxx3899 SBIN0006032 38,800.00
3668 Mr. PERTUM C062034461995 xxxxxxxxxxxx3085 SBIN0005818 7,800.00
GONGO
3669 Mr. PERYIR C062034402064 xxxxxxxxxxxx8975 SBIN0005818 38,800.00
GONGO
Public Financial Management Page No:160 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3670 Mr. PETER RAI C062034426408 xxxxxxxxxxxx9426 SBIN0003232 49,000.00
3671 Mr. PETUM C062034426451 xxxxxxxxxxxx3588 SBIN0006091 55,500.00
TATO
3672 Mr. PHASSANG C062034401566 xxxxxxxxxxxx7523 SBIN0003232 41,700.00
BISSO
3673 Mr. PHASSANG C062034426139 xxxxxxxxxxxx8970 SBIN0009535 3,500.00
JOTI
3674 Mr. PHASSANG C062034461854 xxxxxxxxxxxx5286 SBIN0011622 41,700.00
PASSING
3675 Mr. PHASSANG C062034425530 xxxxxxxxxxxx7271 SBIN0010764 14,200.00
TARIU
3676 Mr. PHASSANG C062034481029 xxxxxxxxxxxx1051 SBIN0015338 38,800.00
TATUNG
3677 Mr. PHAWANG C062034401561 xxxxxxxxxxxx9071 SBIN0003885 38,800.00
LOWANG
3678 Mr. PHILL TUBI C062034400985 xxxxxxxxxxxx3329 SBIN0012976 38,800.00
3679 Mr. PHINJO C062034458929 xxxxxxxxxxxx7712 SBIN0015551 38,800.00
DORJEE GYANA
3680 Mr. Phogang C062034100091 xxxxxxxxxxxx9772 SBIN0012976 38,800.00
Khoiyang
3681 Mr. PHUCHIN C062034480734 xxxxxxxxxxxx2545 SBIN0009407 38,800.00
HAKHUN
3682 Mr. PHUNAI C062034458743 xxxxxxxxxxxx2965 SBIN0006013 41,700.00
WANGPAN
3683 Mr. PHURPA C062034458665 xxxxxxxxxxxx6667 SBIN0006010 41,700.00
TSERING
3684 Mr. PHURPA C062034458595 xxxxxxxxxxxx8321 SBIN0005844 38,800.00
TSERING
3685 Mr. PHURPA C062034401690 xxxxxxxxxxxx1433 SBIN0007620 38,800.00
TSERING TENBA
3686 Mr. PIKRANSO C062034426585 xxxxxxxxxxxx0759 SBIN0001520 38,800.00
TULANG
3687 Mr. PILL KANU C062034400842 xxxxxxxxxxxx2480 SBIN0009917 7,800.00
3688 Mr. PILOT C062034461879 xxxxxxxxxxxx4055 SBIN0007228 38,800.00
APANG
3689 Mr. PILOT C062034099942 xxxxxxxxxxxx2189 SBIN0011978 41,700.00
MIBANG
3690 Mr. PINGE C062034458555 xxxxxxxxxxxx4099 SBIN0001677 3,500.00
BAGRA
3691 Mr. PINJO C062034401018 xxxxxxxxxxxx4900 SBIN0005738 41,700.00
HISSANG
3692 Mr. PINJOM ETE C062034425553 xxxxxxxxxxxx8734 SBIN0001677 41,700.00
3693 Mr. PISA C062034425617 xxxxxxxxxxxx3483 SBIN0010764 38,800.00
SANJAY

Public Financial Management Page No:161 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3694 Mr. PISA TAFAR C062034461743 xxxxxxxxxxxx2799 SBIN0011622 11,500.00
3695 Mr. PISA C062034461917 xxxxxxxxxxxx1458 SBIN0011622 3,500.00
TANANG
3696 Mr. PITOR C062034458856 xxxxxxxxxxxx7321 SBIN0017667 41,700.00
MENGU
3697 Mr. PITOR NIJO C062034480731 xxxxxxxxxxxx5666 SBIN0007228 38,800.00
3698 Mr. POCHU C062034462095 xxxxxxxxxxxx3099 SBIN0009917 38,800.00
TENI
3699 Mr. POKLI KAYI C062034480944 xxxxxxxxxxxx6981 SBIN0006012 3,500.00
3700 Mr. POLO C062034425522 xxxxxxxxxxxx1902 SBIN0009409 38,800.00
GAMMENG
3701 Mr. POMI C062034458654 xxxxxxxxxxxx2659 SBIN0011843 38,800.00
BAGANG
3702 Mr. PONI AMO C062034480610 xxxxxxxxxxxx0350 SBIN0011623 38,800.00
3703 Mr. POPJOY C062034461745 xxxxxxxxxxxx1338 SBIN0018556 41,700.00
NIRIN
3704 Mr. PORI C062034461669 xxxxxxxxxxxx8577 SBIN0006032 41,700.00
TAIPODIA
3705 Mr. PREM C062034400891 xxxxxxxxxxxx5143 SBIN0010764 38,800.00
JOMOH
3706 Mr. PREM C062034425931 xxxxxxxxxxxx3829 SBIN0001394 38,800.00
MACHANG
3707 Mr. PREM TAKU C062034425766 xxxxxxxxxxxx5003 SBIN0005738 14,200.00
3708 Mr. PREM C062034425692 xxxxxxxxxxxx2136 SBIN0005738 3,500.00
YANGDA
3709 Mr. PREMTOSH C062034480690 xxxxxxxxxxxx8313 SBIN0003232 38,800.00
SIGA
3710 Mr. PRITAM C062034458721 xxxxxxxxxxxx7206 SBIN0003232 41,700.00
BAGANG
3711 Mr. PULI GADI C062034480561 xxxxxxxxxxxx4122 SBIN0006091 11,500.00
3712 Mr. PUNA NIRIN C062034401985 xxxxxxxxxxxx2999 SBIN0018556 38,800.00
3713 Mr. PUNA C062034425443 xxxxxxxxxxxx3993 SBIN0018744 41,700.00
PULLO
3714 Mr. PUNA C062034426057 xxxxxxxxxxxx2057 SBIN0006091 14,200.00
TAGIA
3715 Mr. PUNA C062034425507 xxxxxxxxxxxx7660 SBIN0003232 3,500.00
TALLEY
3716 Mr. PUNGJUM C062034426508 xxxxxxxxxxxx5465 SBIN0005818 38,800.00
MARA
3717 Mr. PUNGTO C062034401303 xxxxxxxxxxxx7253 SBIN0018744 41,700.00
MARA
3718 Mr. PUNU DUGI C062034480789 xxxxxxxxxxxx0780 SBIN0005818 3,500.00

Public Financial Management Page No:162 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3719 Mr. PUNWANG C062034425524 xxxxxxxxxxxx3074 SBIN0003885 41,700.00
LOWANG
3720 Mr. PUNYO C062034458967 xxxxxxxxxxxx8618 SBIN0003232 38,800.00
HARMING
3721 Mr. PUNYO HIJA C062034400964 xxxxxxxxxxxx9284 SBIN0001396 3,500.00
3722 Mr. PUNYO C062034461855 xxxxxxxxxxxx8256 SBIN0011978 41,700.00
KONDI
3723 Mr. PUNYO C062034401918 xxxxxxxxxxxx5937 SBIN0010764 41,700.00
LODER
3724 Mr. PUNYO C062034462039 xxxxxxxxxxxx4139 SBIN0017205 38,800.00
NABING
3725 Mr. PUNYO C062034459222 xxxxxxxxxxxx5389 SBIN0001396 7,800.00
TAKUNG
3726 Mr. PUNYO C062034400790 xxxxxxxxxxxx0531 SBIN0003232 3,500.00
TALLING
3727 Mr. PUNYO C062034426482 xxxxxxxxxxxx1275 SBIN0001396 11,500.00
TANYO
3728 Mr. PUNYO TARI C062034425531 xxxxxxxxxxxx7567 SBIN0001396 38,800.00
3729 Mr. PUNYO YAJE C062034459164 xxxxxxxxxxxx6125 SBIN0003232 38,800.00
TABYO
3730 Mr. PURA C062034401629 xxxxxxxxxxxx3616 SBIN0005818 38,800.00
GAMBO
3731 Mr. PURA C062034461937 xxxxxxxxxxxx5146 SBIN0001396 41,700.00
MUDO
3732 Mr. PURA OPO C062034099918 xxxxxxxxxxxx4614 SBIN0006091 41,700.00
3733 Mr. PURA RAJU C062034462209 xxxxxxxxxxxx7855 SBIN0017205 3,500.00
3734 Mr. PURA RAJU C062034400736 xxxxxxxxxxxx8366 SBIN0003232 7,800.00
3735 Mr. PURA C062034400772 xxxxxxxxxxxx5779 SBIN0010764 38,800.00
TATUNG
3736 Mr. RABI C062034401708 xxxxxxxxxxxx4468 SBIN0010764 3,500.00
DODUM
3737 Mr. RABI C062034458894 xxxxxxxxxxxx9260 SBIN0003232 55,500.00
LALYANG
3738 Mr. RACHO C062034426060 xxxxxxxxxxxx0942 SBIN0001396 38,800.00
TATIN
3739 Mr. RADAR C062034401753 xxxxxxxxxxxx2192 SBIN0010764 7,800.00
RALLEN
3740 Mr. RADEY C062034462071 xxxxxxxxxxxx2410 SBIN0006892 41,700.00
TADAR
3741 Mr. RADHE C062034400976 xxxxxxxxxxxx6616 SBIN0000738 41,700.00
KOMO
3742 Mr. RADHE C062034401560 xxxxxxxxxxxx6225 SBIN0005738 41,700.00
LORAH

Public Financial Management Page No:163 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3743 Mr. RADHE C062034426332 xxxxxxxxxxxx5245 SBIN0050279 41,700.00
NADO
3744 Mr. RADHE C062034462301 xxxxxxxxxxxx0407 SBIN0010764 3,500.00
RECHI
3745 Mr. RADHE C062034401605 xxxxxxxxxxxx8193 SBIN0001396 38,800.00
TACHO
3746 Mr. RADHE C062034425750 xxxxxxxxxxxx3074 SBIN0003232 55,500.00
TAMU
3747 Mr. RADHE C062034400963 xxxxxxxxxxxx5924 SBIN0003232 7,800.00
YANGFO
3748 Mr. RADUNG C062034480460 xxxxxxxxxxxx2277 SBIN0005738 3,500.00
LONDA
3749 Mr. RAHA TAME C062034425903 xxxxxxxxxxxx0408 SBIN0010764 7,800.00
3750 Mr. RAHAN C062034462161 xxxxxxxxxxxx4933 SBIN0010764 41,700.00
CHADER
3751 Mr. RAHIMSO C062034462122 xxxxxxxxxxxx2743 SBIN0007707 41,700.00
KRI
3752 Mr. RAHINGSO C062034425773 xxxxxxxxxxxx8412 SBIN0007870 3,500.00
MAM
3753 Mr. RAJ RATAN C062034461944 xxxxxxxxxxxx9200 SBIN0005821 11,500.00
3754 Mr. RAJA C062034426834 xxxxxxxxxxxx4839 SBIN0001677 11,500.00
JAMOH
3755 Mr. RAJA YITOR C062034458886 xxxxxxxxxxxx5915 SBIN0010764 41,700.00
3756 Mr. RAJEN C062034461662 xxxxxxxxxxxx6046 SBIN0005818 38,800.00
MALLING
3757 Mr. RAJESH C062034458840 xxxxxxxxxxxx9633 SBIN0010764 3,500.00
DEGIO
3758 Mr. RAJESH C062034400745 xxxxxxxxxxxx6940 SBIN0010764 3,500.00
GIBA
3759 Mr. RAJESH C062034401583 xxxxxxxxxxxx2272 SBIN0001395 9,300.00
TAKI
3760 Mr. RAJIE C062034401831 xxxxxxxxxxxx1750 SBIN0010498 38,800.00
GOLLO
3761 Mr. RAJO TAKU C062034099939 xxxxxxxxxxxx2526 SBIN0009535 38,800.00
3762 Mr. RAJU C062034401295 xxxxxxxxxxxx2004 SBIN0012976 38,800.00
SANGDO
3763 Mr. RAJU TAJO C062034458817 xxxxxxxxxxxx6330 SBIN0010764 41,700.00
3764 Mr. RAKHE C062034480499 xxxxxxxxxxxx0815 SBIN0001396 38,800.00
RAJU
3765 Mr. RAKTO C062034462273 xxxxxxxxxxxx3332 SBIN0011978 41,700.00
POTOM
3766 Mr. RAM C062034480720 xxxxxxxxxxxx8761 SBIN0005738 38,800.00
KOCHO

Public Financial Management Page No:164 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3767 Mr. Rambo C062034458935 xxxxxxxxxxxx8749 SBIN0003232 41,700.00
Mibang
3768 Mr. RAMDA C062034480421 xxxxxxxxxxxx5716 SBIN0001394 41,700.00
PARISOW
3769 Mr. RAMESH C062034401216 xxxxxxxxxxxx9505 SBIN0005738 38,800.00
MIRI
3770 Mr. RAMESH C062034480778 xxxxxxxxxxxx3404 SBIN0005818 41,700.00
RUJI
3771 Mr. RANGLING C062034461887 xxxxxxxxxxxx8182 SBIN0001584 41,700.00
TONRANG
3772 Mr. RANGMAI C062034100145 xxxxxxxxxxxx2591 SBIN0009406 7,800.00
WANGJEN
3773 Mr. RANJIT C062034480418 xxxxxxxxxxxx7993 SBIN0011978 41,700.00
PHOMSOW
3774 Mr. RANJIT RAI C062034401404 xxxxxxxxxxxx2744 SBIN0018744 41,700.00
3775 Mr. RATAM C062034459265 xxxxxxxxxxxx1888 SBIN0005818 38,800.00
PAKTUNG
3776 Mr. RAYO TECHI C062034480877 xxxxxxxxxxxx2124 SBIN0012976 38,800.00
3777 Mr. REATE C062034402192 xxxxxxxxxxxx1651 SBIN0018744 41,700.00
MAYING
3778 Mr. REEMAN C062034459061 xxxxxxxxxxxx0645 SBIN0007436 38,800.00
KIMSING
3779 Mr. REEYOM C062034426351 xxxxxxxxxxxx7296 SBIN0001677 38,800.00
ADO
3780 Mr. REI DANIEL C062034099983 xxxxxxxxxxxx7158 SBIN0012976 7,800.00
3781 Mr. REI C062034099952 xxxxxxxxxxxx4126 SBIN0050131 38,800.00
HIMALAYA
3782 Mr. REI TAPA C062034401059 xxxxxxxxxxxx4146 SBIN0010764 38,800.00
3783 Mr. RELO C062034480813 xxxxxxxxxxxx2883 SBIN0005818 38,800.00
GODAK
3784 Mr. REMPUM C062034400729 xxxxxxxxxxxx1402 SBIN0012976 38,800.00
TABA
3785 Mr. RENIL LIDA C062034426833 xxxxxxxxxxxx9933 SBIN0010764 3,500.00
3786 Mr. REYI KATO C062034425828 xxxxxxxxxxxx6037 SBIN0003232 38,800.00
3787 Mr. C062034426809 xxxxxxxxxxxx8595 SBIN0007436 7,800.00
RHUNROKAM
SIMAI
3788 Mr. RIBA DOKA C062034459126 xxxxxxxxxxxx2608 SBIN0005738 41,700.00
3789 Mr. RICHARD C062034401311 xxxxxxxxxxxx6663 SBIN0018744 41,700.00
MIZE
3790 Mr. RICKEY RIBA C062034426101 xxxxxxxxxxxx3242 SBIN0010764 3,500.00
3791 Mr. Rido Tai C062034461893 xxxxxxxxxxxx8560 SBIN0012976 3,500.00

Public Financial Management Page No:165 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3792 Mr. RIDO C062034426690 xxxxxxxxxxxx3936 SBIN0012976 3,500.00
TARAM
3793 Mr. RIDO TONI C062034425708 xxxxxxxxxxxx5741 SBIN0006091 11,500.00
3794 Mr. RIDON C062034459015 xxxxxxxxxxxx9762 SBIN0018227 49,000.00
BAGRA
3795 Mr. RIKAM C062034426006 xxxxxxxxxxxx2120 SBIN0012976 14,200.00
SANGYU
3796 Mr. RIKAM C062034426194 xxxxxxxxxxxx7919 SBIN0005738 7,800.00
YANGFO
3797 Mr. RIKAR DINI C062034458869 xxxxxxxxxxxx4683 SBIN0006012 38,800.00
BOGUM
3798 Mr. RIKKE C062034458708 xxxxxxxxxxxx8881 SBIN0010764 38,800.00
BAGRA
3799 Mr. RIKU GYADI C062034462119 xxxxxxxxxxxx5848 SBIN0005738 38,800.00
3800 Mr. RIMMAR C062034480900 xxxxxxxxxxxx9941 SBIN0001677 3,500.00
LOLLEN
3801 Mr. RIMMI C062034459083 xxxxxxxxxxxx8743 SBIN0006032 38,800.00
BAGRA
3802 Mr. RINCHIN C062034401803 xxxxxxxxxxxx2491 SBIN0007329 38,800.00
DARGEY
3803 Mr. RINCHIN C062034461574 xxxxxxxxxxxx5246 SBIN0006010 38,800.00
DORJEE
3804 Mr. RINCHIN C062034426222 xxxxxxxxxxxx7276 SBIN0007620 38,800.00
CHHEDUP
THONGDOK
3805 Mr. RINCHIN C062034459125 xxxxxxxxxxxx7932 SBIN0007620 7,800.00
DORJEE
SINCHAJI
3806 Mr. RINCHIN C062034426359 xxxxxxxxxxxx7060 SBIN0001394 38,800.00
NORBU
THUNGON
3807 Mr. RINCHIN C062034462034 xxxxxxxxxxxx8014 SBIN0007328 38,800.00
PHUNCHU JARI
3808 Mr. RINCHIN C062034480540 xxxxxxxxxxxx6661 SBIN0007620 38,800.00
PHUNCHU
THONGON
3809 Mr. RINCHIN C062034425346 xxxxxxxxxxxx1098 SBIN0001394 38,800.00
SONAM TENBA
3810 Mr. RINGU C062034401860 xxxxxxxxxxxx2533 SBIN0003232 38,800.00
TAKAR
3811 Mr. RINGU C062034481130 xxxxxxxxxxxx2893 SBIN0009535 7,800.00
TAKIA
3812 Mr. RISH C062034401317 xxxxxxxxxxxx3092 SBIN0007455 41,700.00
MAKCHA

Public Financial Management Page No:166 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3813 Mr. RISH C062034426203 xxxxxxxxxxxx8490 SBIN0005818 41,700.00
MAKCHA
3814 Mr. RISSO C062034459159 xxxxxxxxxxxx0202 SBIN0006091 11,500.00
TARIAM
3815 Mr. RITO RIBA C062034426073 xxxxxxxxxxxx6597 SBIN0001395 38,800.00
3816 Mr. RITWANG C062034426760 xxxxxxxxxxxx8778 SBIN0006091 38,800.00
KUNGKHO
3817 Mr. RIYA PANDO C062034425472 xxxxxxxxxxxx8009 SBIN0009535 7,800.00
3818 Mr. RIYOM C062034400967 xxxxxxxxxxxx7604 SBIN0001677 38,800.00
NOCHI
3819 Mr. ROBIN C062034401186 xxxxxxxxxxxx5208 SBIN0001395 38,800.00
SAROH
3820 Mr. ROBIN C062034480848 xxxxxxxxxxxx0149 SBIN0005738 38,800.00
TAKU
3821 Mr. ROKA C062034400877 xxxxxxxxxxxx5742 SBIN0010764 41,700.00
MARBOM
3822 Mr. ROKO TAKO C062034426522 xxxxxxxxxxxx6437 SBIN0010764 38,800.00
3823 Mr. ROKOM C062034426262 xxxxxxxxxxxx2710 SBIN0001395 38,800.00
JAMOH
3824 Mr. ROKOM C062034402151 xxxxxxxxxxxx0284 SBIN0001395 41,700.00
MIBANG
3825 Mr. RONALDO C062034426781 xxxxxxxxxxxx8928 SBIN0009409 3,500.00
JERANG
3826 Mr. RONIT C062034458738 xxxxxxxxxxxx8291 SBIN0001520 41,700.00
TINDYA
3827 Mr. ROSHAN C062034401246 xxxxxxxxxxxx4447 SBIN0001520 38,800.00
MANYU
3828 Mr. ROSHAN C062034461681 xxxxxxxxxxxx5897 SBIN0006091 38,800.00
NILLING GUHA
3829 Mr. ROTOM C062034426427 xxxxxxxxxxxx3741 SBIN0010764 3,500.00
BUSHING
3830 Mr. ROTOM C062034480615 xxxxxxxxxxxx9053 SBIN0001396 3,500.00
NIGAM
3831 Mr. ROTOM C062034461836 xxxxxxxxxxxx5890 SBIN0011978 41,700.00
TOPU
3832 Mr. ROVI C062034401066 xxxxxxxxxxxx6892 SBIN0010764 38,800.00
BEYONG
3833 Mr. RUBU C062034401907 xxxxxxxxxxxx2293 SBIN0006091 38,800.00
HINDA
3834 Mr. RUBU C062034425484 xxxxxxxxxxxx3044 SBIN0018744 41,700.00
KHODA
3835 Mr. RUBU C062034426346 xxxxxxxxxxxx2314 SBIN0001396 38,800.00
NOMO

Public Financial Management Page No:167 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3836 Mr. RUBU C062034426074 xxxxxxxxxxxx4391 SBIN0001396 14,200.00
PUSSANG
3837 Mr. RUBU C062034401366 xxxxxxxxxxxx2337 SBIN0017205 3,500.00
SANGHO
3838 Mr. RUBU C062034401473 xxxxxxxxxxxx0676 SBIN0006091 38,800.00
TUBIN
3839 Mr. RUBU TUPE C062034426620 xxxxxxxxxxxx5364 SBIN0010764 55,500.00
3840 Mr. RUHI TARU C062034462062 xxxxxxxxxxxx8147 SBIN0006091 41,700.00
SAMUEL
3841 Mr. RUMIK C062034401813 xxxxxxxxxxxx0612 SBIN0012976 38,800.00
PITER
3842 Mr. RUNGNI C062034425653 xxxxxxxxxxxx2683 CBIN0284631 3,500.00
DADDA
3843 Mr. RUPA C062034400773 xxxxxxxxxxxx8557 SBIN0005818 11,500.00
CHADER
3844 Mr. SABCHANG C062034480408 xxxxxxxxxxxx1648 SBIN0008518 7,800.00
KHANGRIJU
3845 Mr. SADAM C062034480887 xxxxxxxxxxxx9997 SBIN0007840 38,800.00
GOLLO
3846 Mr. SAIMON C062034401457 xxxxxxxxxxxx8652 SBIN0003232 38,800.00
PAO
3847 Mr. SAJU YAME C062034459090 xxxxxxxxxxxx1587 SBIN0005738 41,700.00
3848 Mr. SAKIO C062034402053 xxxxxxxxxxxx8885 SBIN0005738 38,800.00
NATUNG
3849 Mr. SAKNIA C062034401290 xxxxxxxxxxxx1265 SBIN0003232 7,800.00
CAMDER TOK
3850 Mr. SAMA C062034401998 xxxxxxxxxxxx2816 SBIN0005738 38,800.00
NATUNG
3851 Mr. SAMBANG C062034480924 xxxxxxxxxxxx0059 SBIN0001584 9,300.00
TESIA
3852 Mr. SAMJAI C062034461604 xxxxxxxxxxxx3369 SBIN0003915 38,800.00
TAISM
3853 Mr. SAMONGLA C062034458875 xxxxxxxxxxxx3941 SBIN0003915 38,800.00
TIKHAK
3854 Mr. SAMPA C062034401212 xxxxxxxxxxxx8408 SBIN0003232 3,500.00
SANGNO
3855 Mr. SAMRO C062034480687 xxxxxxxxxxxx8109 SBIN0003885 7,800.00
SHIN
3856 Mr. SAMSON C062034425966 xxxxxxxxxxxx5147 SBIN0009409 11,500.00
JAMOH
3857 Mr. SAMUEL C062034461602 xxxxxxxxxxxx8999 SBIN0009409 41,700.00
SITANG
3858 Mr. SAMUEL C062034401570 xxxxxxxxxxxx2832 SBIN0001395 41,700.00
TAKI

Public Financial Management Page No:168 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3859 Mr. SAMUEL C C062034402021 xxxxxxxxxxxx4534 SBIN0017202 9,300.00
RONRANG
3860 Mr. C062034461997 xxxxxxxxxxxx0735 SBIN0007436 41,700.00
SAMUELKAM
TYRING
3861 Mr. SANG C062034402216 xxxxxxxxxxxx1362 SBIN0007328 38,800.00
WANGDI
NGANGMU
3862 Mr. SANGAM C062034458810 xxxxxxxxxxxx4304 SBIN0005738 38,800.00
SINGHI
3863 Mr. SANGE C062034480865 xxxxxxxxxxxx8111 SBIN0007620 41,700.00
LAMA
3864 Mr. SANGE C062034458973 xxxxxxxxxxxx5477 SBIN0007328 41,700.00
YONTEN
3865 Mr. SANGE C062034425497 xxxxxxxxxxxx3717 SBIN0006091 38,800.00
TSERING SONA
3866 Mr. SANGE C062034426795 xxxxxxxxxxxx9675 SBIN0007620 38,800.00
WANGCHU
MONOJI
3867 Mr. SANGE C062034426596 xxxxxxxxxxxx9692 SBIN0007328 41,700.00
WANGCHU
KOMU
3868 Mr. SANGE C062034462128 xxxxxxxxxxxx4676 SBIN0006010 41,700.00
WANGCHU
SERTHIPA
3869 Mr. SANGE C062034462159 xxxxxxxxxxxx5723 SBIN0007620 38,800.00
WANGDI LAMA
3870 Mr. SANGEY C062034461658 xxxxxxxxxxxx0939 SBIN0005844 38,800.00
CHOIKYONG
3871 Mr. SANGEY C062034459262 xxxxxxxxxxxx5068 SBIN0007328 38,800.00
WANGCHUK
3872 Mr. SANGEY C062034461689 xxxxxxxxxxxx0688 SBIN0001394 38,800.00
DORJEE
SUNICKJEE
3873 Mr. Sangha C062034462120 xxxxxxxxxxxx4345 SBIN0003232 3,500.00
Mangio Pario
3874 Mr. SANGKRA C062034462132 xxxxxxxxxxxx0192 SBIN0005738 38,800.00
SONO
3875 Mr. SANGLA C062034401981 xxxxxxxxxxxx1137 SBIN0006091 38,800.00
BAGANG
3876 Mr. SANIA KARA C062034402184 xxxxxxxxxxxx7074 SBIN0006892 38,800.00
3877 Mr. SANJAY C062034461966 xxxxxxxxxxxx2450 SBIN0003232 38,800.00
CHANGRANG
3878 Mr. SANJAY C062034400999 xxxxxxxxxxxx0061 SBIN0010764 38,800.00
DAKPE

Public Financial Management Page No:169 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3879 Mr. SANJEEV C062034401128 xxxxxxxxxxxx8676 SBIN0007455 38,800.00
KIGAM
3880 Mr. SANKAR C062034480711 xxxxxxxxxxxx2757 SBIN0010764 41,700.00
NATUNG
3881 Mr. SANSAN C062034461960 xxxxxxxxxxxx1031 SBIN0017202 38,800.00
LANGCHING
3882 Mr. SARJEN C062034481037 xxxxxxxxxxxx7428 SBIN0005818 3,500.00
LAMDIK
3883 Mr. SAYA TECHI C062034426824 xxxxxxxxxxxx4674 SBIN0012976 38,800.00
3884 Mr. SEMA C062034401978 xxxxxxxxxxxx4041 SBIN0006091 38,800.00
BAGANG
3885 Mr. SENGE ETE C062034458597 xxxxxxxxxxxx0243 SBIN0011623 41,700.00
3886 Mr. SENMAN C062034458591 xxxxxxxxxxxx0026 SBIN0017202 38,800.00
SAWANG
RONRANG
3887 Mr. SENWANG C062034459256 xxxxxxxxxxxx9547 SBIN0001584 7,800.00
LOWANG
3888 Mr. SETHOK C062034461646 xxxxxxxxxxxx6567 SBIN0001584 14,200.00
TINNYAN
3889 Mr. SHAAN C062034462177 xxxxxxxxxxxx2270 SBIN0012976 4,500.00
WANGPAN
3890 Mr. SHEER C062034462261 xxxxxxxxxxxx2879 SBIN0006892 38,800.00
MURTEM
3891 Mr. SHEJONG C062034458979 xxxxxxxxxxxx7725 SBIN0003915 14,200.00
RONRANG
3892 Mr. SHEMWANG C062034480636 xxxxxxxxxxxx4382 SBIN0009406 41,700.00
WANGSU
3893 Mr. SHERAP C062034459251 xxxxxxxxxxxx8581 SBIN0007328 11,500.00
DORJEE NAMSA
3894 Mr. SHILLEY C062034480907 xxxxxxxxxxxx3677 SBIN0005738 38,800.00
GYADI
3895 Mr. SHIVAM C062034401217 xxxxxxxxxxxx7020 SBIN0000718 41,700.00
RIYA
3896 Mr. SHOMKAI C062034462004 xxxxxxxxxxxx2729 SBIN0006892 55,500.00
MANHAM
3897 Mr. SHUKKI BUI C062034425916 xxxxxxxxxxxx1061 SBIN0010764 41,700.00
3898 Mr. SIBIAM C062034461906 xxxxxxxxxxxx0823 SBIN0009917 11,500.00
NAGU
3899 Mr. SIGNAL C062034458732 xxxxxxxxxxxx4223 SBIN0001395 38,800.00
YIRANG
3900 Mr. SITANI C062034425724 xxxxxxxxxxxx2168 SBIN0005738 3,500.00
GYADI
3901 Mr. SITU C062034426386 xxxxxxxxxxxx7951 SBIN0005821 11,500.00
MENJO

Public Financial Management Page No:170 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3902 Mr. SITUM C062034402174 xxxxxxxxxxxx5703 SBIN0012976 3,500.00
POTOM
3903 Mr. SIYU MAGA C062034458720 xxxxxxxxxxxx4147 SBIN0003232 38,800.00
3904 Mr. SKIILLING C062034401393 xxxxxxxxxxxx2735 SBIN0007228 41,700.00
MITKONG
3905 Mr. SOBLAM C062034458694 xxxxxxxxxxxx6984 SBIN0007870 38,800.00
MAM
3906 Mr. SOBLEM C062034462090 xxxxxxxxxxxx0618 SBIN0001520 41,700.00
TAYANG
3907 Mr. SOBO C062034458952 xxxxxxxxxxxx6063 SBIN0001677 3,500.00
MIBANG
3908 Mr. SOLAM C062034458670 xxxxxxxxxxxx2017 SBIN0012976 38,800.00
TANA
3909 Mr. SOLAR C062034458749 xxxxxxxxxxxx1685 SBIN0007685 11,500.00
TALOH
3910 Mr. SOLOMON C062034426586 xxxxxxxxxxxx6158 SBIN0001395 38,800.00
JAMOH
3911 Mr. SOLOMON C062034458845 xxxxxxxxxxxx5027 SBIN0001395 38,800.00
TAKI
3912 Mr. SOLOMON C062034459157 xxxxxxxxxxxx3935 SBIN0001395 11,500.00
TALOH
3913 Mr. SOMELUNG C062034100138 xxxxxxxxxxxx9911 SBIN0003915 38,800.00
TIKHAK
3914 Mr. SON TERI C062034402008 xxxxxxxxxxxx7361 SBIN0006892 38,800.00
3915 Mr. SONAM C062034425506 xxxxxxxxxxxx9686 SBIN0005844 41,700.00
DHONDUP
3916 Mr. SONAM C062034426538 xxxxxxxxxxxx6739 SBIN0010764 38,800.00
LIYAK
3917 Mr. SONAM C062034462138 xxxxxxxxxxxx7886 SBIN0012976 38,800.00
NABAM
3918 Mr. SONAM C062034462265 xxxxxxxxxxxx6852 SBIN0006091 38,800.00
SARTAM
3919 Mr. SONAM C062034459141 xxxxxxxxxxxx9461 SBIN0005844 38,800.00
TASHI
3920 Mr. SONAM C062034462111 xxxxxxxxxxxx2895 SBIN0007328 7,800.00
TENZIN
3921 Mr. SONAM C062034461810 xxxxxxxxxxxx8855 SBIN0006091 38,800.00
TSERING
3922 Mr. SONAM C062034481054 xxxxxxxxxxxx9021 SBIN0015551 3,500.00
DORJEE GYANA
3923 Mr. Sonam C062034458700 xxxxxxxxxxxx1784 SBIN0001395 3,500.00
Jurme Khamba
3924 Mr. SONAM C062034426814 xxxxxxxxxxxx8455 SBIN0001394 49,000.00
NGOIRU NAMSA

Public Financial Management Page No:171 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3925 Mr. SONAM C062034425567 xxxxxxxxxxxx3149 SBIN0007061 41,700.00
TSERING BAPU
3926 Mr. SONG C062034426474 xxxxxxxxxxxx6655 SBIN0001396 38,800.00
CHUNU
3927 Mr. SONG C062034400764 xxxxxxxxxxxx6390 SBIN0001396 38,800.00
TARANG
3928 Mr. SONG VIJAY C062034402074 xxxxxxxxxxxx0332 SBIN0001396 38,800.00
3929 Mr. SONGGU C062034401111 xxxxxxxxxxxx7195 SBIN0007685 41,700.00
TAMUT
3930 Mr. SONGIO C062034462100 xxxxxxxxxxxx3111 SBIN0012976 38,800.00
TAJA
3931 Mr. SONO C062034401149 xxxxxxxxxxxx5557 SBIN0005738 41,700.00
BEYONG
3932 Mr. SONUK C062034425345 xxxxxxxxxxxx9542 SBIN0012976 41,700.00
PERME
3933 Mr. SORANG C062034480906 xxxxxxxxxxxx9207 SBIN0010764 38,800.00
TAI
3934 Mr. SORANG C062034401710 xxxxxxxxxxxx3717 SBIN0010764 41,700.00
TALONG
3935 Mr. SORNYA C062034400740 xxxxxxxxxxxx7224 SBIN0011623 38,800.00
ORI
3936 Mr. SOSAR C062034426155 xxxxxxxxxxxx4646 SBIN0003232 38,800.00
DAVID
3937 Mr. SOSAR C062034425884 xxxxxxxxxxxx0785 SBIN0010764 38,800.00
MEETHI
3938 Mr. SOSAR C062034458860 xxxxxxxxxxxx9026 SBIN0010764 3,500.00
TAPU
3939 Mr. SOSAR C062034401166 xxxxxxxxxxxx3947 SBIN0010764 38,800.00
TOMO
3940 Mr. SOUP C062034402038 xxxxxxxxxxxx7934 SBIN0001520 41,700.00
ROMAT
3941 Mr. SUBHA C062034425570 xxxxxxxxxxxx9596 SBIN0005738 38,800.00
YANGFO
3942 Mr. SUBU C062034481195 xxxxxxxxxxxx1271 SBIN0017205 41,700.00
BOBING
3943 Mr. SUBU KAPA C062034481041 xxxxxxxxxxxx6750 SBIN0001396 41,700.00
3944 Mr. Subu C062034426134 xxxxxxxxxxxx8401 SBIN0050058 38,800.00
Kobing
3945 Mr. SUBU C062034426644 xxxxxxxxxxxx2221 SBIN0005818 38,800.00
MUDO
3946 Mr. SUBU TAKI C062034401782 xxxxxxxxxxxx2799 SBIN0001396 41,700.00
3947 Mr. Suhan C062034426710 xxxxxxxxxxxx0041 SBIN0003232 38,800.00
Namshum

Public Financial Management Page No:172 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3948 Mr. SUJEYA C062034426256 xxxxxxxxxxxx9899 SBIN0006009 7,800.00
MANTAW
3949 Mr. SUMAN C062034480638 xxxxxxxxxxxx8811 SBIN0001395 41,700.00
TAKI
3950 Mr. C062034426141 xxxxxxxxxxxx2529 SBIN0009407 38,800.00
SUMONKAM
YONGKUK
3951 Mr. SUNARAM C062034426588 xxxxxxxxxxxx6536 SBIN0001395 41,700.00
JERANG
3952 Mr. SUNDAY C062034100078 xxxxxxxxxxxx5793 SBIN0001677 3,500.00
YAPI
3953 Mr. SUNIL C062034426707 xxxxxxxxxxxx9790 SBIN0010764 38,800.00
RANGMO
3954 Mr. SUNIL C062034426701 xxxxxxxxxxxx8659 SBIN0003915 41,700.00
SONO
3955 Mr. SUNIL VEO C062034425473 xxxxxxxxxxxx5572 SBIN0003232 7,800.00
3956 Mr. SUNNY C062034426253 xxxxxxxxxxxx8578 SBIN0001395 11,500.00
TARAM
3957 Mr. SURESH C062034401641 xxxxxxxxxxxx3455 SBIN0007840 38,800.00
TAYEM
3958 Mr. SUWONA C062034461885 xxxxxxxxxxxx3459 SBIN0013311 38,800.00
THAMOUNG
3959 Mr. TABA AKIN C062034426684 xxxxxxxxxxxx7484 SBIN0006892 38,800.00
3960 Mr. Taba Buzam C062034462198 xxxxxxxxxxxx4330 SBIN0003232 7,800.00
3961 Mr. TABA C062034099975 xxxxxxxxxxxx4250 SBIN0003232 38,800.00
DARIANG
3962 Mr. TABA GAGU C062034458754 xxxxxxxxxxxx9577 SBIN0009917 38,800.00
3963 Mr. TABA HAKHI C062034425358 xxxxxxxxxxxx3785 SBIN0009917 38,800.00
3964 Mr. TABA JACOB C062034425616 xxxxxxxxxxxx0900 SBIN0009917 38,800.00
3965 Mr. TABA C062034425976 xxxxxxxxxxxx9209 SBIN0009917 41,700.00
KAKUNG
3966 Mr. TABA C062034461990 xxxxxxxxxxxx3265 SBIN0006892 38,800.00
KUNNA
3967 Mr. TABA C062034458987 xxxxxxxxxxxx3914 SBIN0009535 3,500.00
MIDANG
3968 Mr. TABA NEDO C062034400805 xxxxxxxxxxxx5452 SBIN0010764 38,800.00
3969 Mr. TABA C062034425784 xxxxxxxxxxxx9982 SBIN0011978 41,700.00
NUMA
3970 Mr. TABA PILIYA C062034401074 xxxxxxxxxxxx4063 SBIN0006892 38,800.00
3971 Mr. TABA POUL C062034459239 xxxxxxxxxxxx3291 SBIN0012976 7,800.00
3972 Mr. TABA C062034461605 xxxxxxxxxxxx8459 SBIN0006892 41,700.00
ROZICK

Public Financial Management Page No:173 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3973 Mr. TABA C062034459073 xxxxxxxxxxxx2945 SBIN0012976 7,800.00
SERBANG
3974 Mr. TABA C062034462043 xxxxxxxxxxxx1750 SBIN0006892 38,800.00
TABANG
3975 Mr. TABA TAKAR C062034401316 xxxxxxxxxxxx8741 SBIN0009917 38,800.00
3976 Mr. TABA TATH C062034425595 xxxxxxxxxxxx2257 SBIN0009917 38,800.00
3977 Mr. TABA C062034426614 xxxxxxxxxxxx4036 SBIN0003232 11,500.00
TATUM
3978 Mr. TABA TIKKU C062034401439 xxxxxxxxxxxx0809 SBIN0006091 38,800.00
3979 Mr. TABA TUMA C062034425744 xxxxxxxxxxxx0759 SBIN0006892 7,800.00
3980 Mr. Taba Zidar C062034480447 xxxxxxxxxxxx1247 SBIN0009917 3,500.00
3981 Mr. TABIK C062034480645 xxxxxxxxxxxx9098 SBIN0018556 38,800.00
GONGO
3982 Mr. TABIN RAJI C062034462155 xxxxxxxxxxxx1951 SBIN0005818 38,800.00
3983 Mr. TABING C062034426828 xxxxxxxxxxxx8649 SBIN0001396 38,800.00
LALYANG
3984 Mr. TABIT C062034480717 xxxxxxxxxxxx5625 SBIN0007948 38,800.00
MINGKI
3985 Mr. TABIT C062034458804 xxxxxxxxxxxx6129 SBIN0001395 38,800.00
NYIGANG
3986 Mr. TABO TACHI C062034401994 xxxxxxxxxxxx4181 SBIN0050084 38,800.00
3987 Mr. TABOM C062034401335 xxxxxxxxxxxx2817 SBIN0003232 41,700.00
GAMDIK
3988 Mr. TABU C062034401083 xxxxxxxxxxxx8182 SBIN0006091 38,800.00
MAGRIA
3989 Mr. TABU NALO C062034425690 xxxxxxxxxxxx3681 SBIN0005818 38,800.00
3990 Mr. TABUK TALI C062034401769 xxxxxxxxxxxx3716 SBIN0010764 38,800.00
3991 Mr. TABUK C062034480941 xxxxxxxxxxxx9867 SBIN0007685 41,700.00
TAMIN
3992 Mr. TACHA C062034401358 xxxxxxxxxxxx0448 SBIN0006091 3,500.00
ACHUNG
3993 Mr. TACHA C062034481167 xxxxxxxxxxxx1513 SBIN0006892 38,800.00
NOMA
3994 Mr. TACHING C062034458795 xxxxxxxxxxxx6556 SBIN0010764 38,800.00
DODUM
3995 Mr. TACHUNG C062034426477 xxxxxxxxxxxx9478 SBIN0050099 38,800.00
NALO
3996 Mr. TAD LALIN C062034425571 xxxxxxxxxxxx9829 SBIN0006892 38,800.00
3997 Mr. TADAM C062034462104 xxxxxxxxxxxx6053 SBIN0007840 7,800.00
KINO
3998 Mr. TADANG C062034402073 xxxxxxxxxxxx0384 SBIN0005818 41,700.00
RAI
Public Financial Management Page No:174 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
3999 Mr. TADAP C062034425401 xxxxxxxxxxxx2841 SBIN0006091 38,800.00
MALLING
4000 Mr. TADAP C062034481097 xxxxxxxxxxxx6074 SBIN0005738 3,500.00
TANA
4001 Mr. TADAR ABA C062034425688 xxxxxxxxxxxx6445 SBIN0012976 3,500.00
4002 Mr. TADAR C062034425533 xxxxxxxxxxxx8896 SBIN0006892 41,700.00
ANANG
4003 Mr. TADAR C062034458530 xxxxxxxxxxxx0863 SBIN0015550 41,700.00
APPA
4004 Mr. TADAR APU C062034462185 xxxxxxxxxxxx4596 SBIN0003232 3,500.00
4005 Mr. TADAR C062034402172 xxxxxxxxxxxx1495 SBIN0003232 38,800.00
ARIANG
4006 Mr. TADAR C062034100167 xxxxxxxxxxxx5738 SBIN0006892 38,800.00
CHOTU
4007 Mr. TADAR C062034401299 xxxxxxxxxxxx5920 SBIN0003232 38,800.00
DOLLU
4008 Mr. TADAR C062034480651 xxxxxxxxxxxx8743 SBIN0003232 3,500.00
DONI
4009 Mr. TADAR HARI C062034461590 xxxxxxxxxxxx4467 SBIN0003232 38,800.00
4010 Mr. TADAR C062034458932 xxxxxxxxxxxx8332 SBIN0006892 7,800.00
JAKUP
4011 Mr. TADAR C062034401986 xxxxxxxxxxxx7993 SBIN0003232 38,800.00
LAMA
4012 Mr. TADAR C062034462032 xxxxxxxxxxxx5878 SBIN0018744 41,700.00
MAMANG
4013 Mr. TADAR C062034401770 xxxxxxxxxxxx5749 SBIN0009535 3,500.00
MARCUS
4014 Mr. TADAR C062034401348 xxxxxxxxxxxx9110 SBIN0006892 38,800.00
NAGA
4015 Mr. TADAR C062034401714 xxxxxxxxxxxx1395 SBIN0010764 38,800.00
RIKAM
4016 Mr. TADAR C062034401063 xxxxxxxxxxxx9168 SBIN0012976 41,700.00
TAJUK
4017 Mr. TADAR C062034426193 xxxxxxxxxxxx5902 SBIN0007455 14,200.00
TALAR
4018 Mr. Tadar Tania C062034426633 xxxxxxxxxxxx7905 SBIN0010764 3,500.00
4019 Mr. Tadar Tapa C062034426137 xxxxxxxxxxxx1083 SBIN0003232 38,800.00
4020 Mr. TADAR C062034400840 xxxxxxxxxxxx5863 SBIN0003232 41,700.00
TAPASH
4021 Mr. TADAR C062034425448 xxxxxxxxxxxx5720 SBIN0006892 41,700.00
TARUN
4022 Mr. TADAR C062034401435 xxxxxxxxxxxx8749 SBIN0009535 38,800.00
TATU

Public Financial Management Page No:175 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4023 Mr. TADAR C062034099986 xxxxxxxxxxxx5041 SBIN0008422 38,800.00
TATUNG
4024 Mr. TADAR C062034402011 xxxxxxxxxxxx8111 SBIN0003232 38,800.00
TAYUM
4025 Mr. TADAR ATO C062034458969 xxxxxxxxxxxx3456 SBIN0009917 41,700.00
TAMING
4026 Mr. TADE BULO C062034425994 xxxxxxxxxxxx3859 SBIN0010764 38,800.00
4027 Mr. TADO SIGA C062034100030 xxxxxxxxxxxx1366 SBIN0012976 38,800.00
4028 Mr. TADU BIDA C062034400737 xxxxxxxxxxxx8460 SBIN0009535 7,800.00
4029 Mr. TADU C062034425463 xxxxxxxxxxxx6478 SBIN0006091 38,800.00
HANYA
4030 Mr. TADU NAKU C062034480565 xxxxxxxxxxxx4052 SBIN0012976 41,700.00
4031 Mr. TADU C062034426685 xxxxxxxxxxxx0519 SBIN0001396 3,500.00
NITING
4032 Mr. TADU TUPE C062034401044 xxxxxxxxxxxx2315 SBIN0006091 38,800.00
4033 Mr. TADUNG C062034458641 xxxxxxxxxxxx5976 SBIN0005738 7,800.00
TARI
4034 Mr. TAGAM C062034462175 xxxxxxxxxxxx2169 SBIN0005818 38,800.00
NATAM
4035 Mr. TAGAR C062034481188 xxxxxxxxxxxx1547 SBIN0003232 9,300.00
TANA
4036 Mr. TAGE APPA C062034425704 xxxxxxxxxxxx4826 SBIN0001396 3,500.00
4037 Mr. TAGE ATO C062034426313 xxxxxxxxxxxx1551 SBIN0006091 41,700.00
4038 Mr. TAGE C062034426177 xxxxxxxxxxxx1202 SBIN0003232 9,300.00
BAMBI
4039 Mr. TAGE C062034425907 xxxxxxxxxxxx9487 SBIN0006091 7,800.00
BUDHA
4040 Mr. TAGE C062034426496 xxxxxxxxxxxx1869 SBIN0017205 4,500.00
CHAMA
4041 Mr. TAGE C062034099927 xxxxxxxxxxxx1044 SBIN0001396 3,500.00
DARHU
4042 Mr. TAGE DOLYAC062034425407 xxxxxxxxxxxx3400 SBIN0006091 38,800.00
4043 Mr. TAGE C062034426231 xxxxxxxxxxxx8125 SBIN0001396 38,800.00
DONYI
4044 Mr. TAGE EKHA C062034425360 xxxxxxxxxxxx1781 SBIN0006892 3,500.00
4045 Mr. TAGE C062034401896 xxxxxxxxxxxx7754 SBIN0001396 38,800.00
HAGIO
4046 Mr. TAGE JIGI C062034458664 xxxxxxxxxxxx2546 SBIN0001161 41,700.00
4047 Mr. TAGE KAGO C062034426830 xxxxxxxxxxxx5115 SBIN0003232 38,800.00
4048 Mr. TAGE KAPA C062034425379 xxxxxxxxxxxx4178 SBIN0003232 41,700.00

Public Financial Management Page No:176 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4049 Mr. TAGE C062034480765 xxxxxxxxxxxx5341 SBIN0017205 3,500.00
KOBING
4050 Mr. TAGE LAI C062034099968 xxxxxxxxxxxx9647 SBIN0001396 38,800.00
4051 Mr. TAGE LAMA C062034461665 xxxxxxxxxxxx7343 SBIN0001396 41,700.00
4052 Mr. TAGE C062034401888 xxxxxxxxxxxx2036 SBIN0010764 38,800.00
MAMUNG
4053 Mr. TAGE C062034425447 xxxxxxxxxxxx3755 SBIN0006091 41,700.00
OBING
4054 Mr. TAGE OPO C062034426417 xxxxxxxxxxxx1379 SBIN0001396 38,800.00
4055 Mr. TAGE C062034426377 xxxxxxxxxxxx1487 SBIN0017205 38,800.00
PAYANG
4056 Mr. TAGE RUJA C062034401879 xxxxxxxxxxxx7582 SBIN0003232 38,800.00
4057 Mr. TAGE C062034458863 xxxxxxxxxxxx0643 SBIN0001396 41,700.00
TACHA
4058 Mr. TAGE C062034401728 xxxxxxxxxxxx6065 SBIN0001396 38,800.00
TACHO
4059 Mr. TAGE TAGE C062034480449 xxxxxxxxxxxx2941 SBIN0011978 41,700.00
4060 Mr. TAGE TAGO C062034426173 xxxxxxxxxxxx5300 SBIN0001396 55,500.00
4061 Mr. TAGE TAJO C062034458562 xxxxxxxxxxxx6272 SBIN0005738 38,800.00
4062 Mr. TAGE TAMO C062034401342 xxxxxxxxxxxx3588 SBIN0003232 41,700.00
4063 Mr. TAGE TARE C062034401869 xxxxxxxxxxxx6573 SBIN0001396 38,800.00
4064 Mr. TAGIN C062034099993 xxxxxxxxxxxx7287 SBIN0005818 38,800.00
MOSI
4065 Mr. TAGIU C062034400789 xxxxxxxxxxxx3822 SBIN0003232 41,700.00
TASSANG
MARU
4066 Mr. TAGO C062034402183 xxxxxxxxxxxx5543 SBIN0006091 3,500.00
TASANG
4067 Mr. TAGRU C062034100076 xxxxxxxxxxxx9763 SBIN0010764 7,800.00
JOSHAP
4068 Mr. TAHANG C062034402159 xxxxxxxxxxxx3117 SBIN0003232 38,800.00
NABUM
4069 Mr. TAI C062034100080 xxxxxxxxxxxx2573 SBIN0011622 38,800.00
DONUNG
4070 Mr. TAI DUI C062034458899 xxxxxxxxxxxx6285 SBIN0003232 49,000.00
4071 Mr. TAI ERU C062034401471 xxxxxxxxxxxx8920 SBIN0005818 38,800.00
4072 Mr. TAI C062034400833 xxxxxxxxxxxx2764 SBIN0012976 9,300.00
GUNGMA
4073 Mr. TAI GUSAR C062034462086 xxxxxxxxxxxx1546 SBIN0005818 38,800.00
4074 Mr. TAI JARKUM C062034401930 xxxxxxxxxxxx5165 SBIN0010764 3,500.00

Public Financial Management Page No:177 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4075 Mr. TAI KAMA C062034425528 xxxxxxxxxxxx6113 SBIN0003232 9,300.00
4076 Mr. TAI KAMCHI C062034426473 xxxxxxxxxxxx1892 SBIN0009535 38,800.00
4077 Mr. TAI KAPA C062034401371 xxxxxxxxxxxx1393 SBIN0003232 7,800.00
4078 Mr. TAI LIGU C062034426470 xxxxxxxxxxxx2294 SBIN0006091 38,800.00
4079 Mr. TAI LOGU C062034459129 xxxxxxxxxxxx2548 SBIN0012976 11,500.00
4080 Mr. TAI C062034459032 xxxxxxxxxxxx8599 SBIN0010764 11,500.00
LOMDAK
4081 Mr. TAI MARA C062034480680 xxxxxxxxxxxx3143 SBIN0003232 38,800.00
4082 Mr. TAI NARBA C062034426054 xxxxxxxxxxxx4534 SBIN0003232 41,700.00
4083 Mr. TAI PANIA C062034426237 xxxxxxxxxxxx4163 SBIN0006091 3,500.00
4084 Mr. TAI PAUL C062034480845 xxxxxxxxxxxx2285 SBIN0010764 38,800.00
4085 Mr. TAI PINU C062034402031 xxxxxxxxxxxx4497 SBIN0015550 38,800.00
4086 Mr. TAI SONU C062034458888 xxxxxxxxxxxx6607 SBIN0006091 41,700.00
4087 Mr. TAI SORUM C062034481206 xxxxxxxxxxxx1917 SBIN0005818 3,500.00
4088 Mr. TAI TABEY C062034461755 xxxxxxxxxxxx0753 SBIN0010764 7,800.00
4089 Mr. TAI TAGIA C062034401452 xxxxxxxxxxxx1846 SBIN0012976 9,300.00
4090 Mr. TAI TAJI C062034480694 xxxxxxxxxxxx9232 SBIN0003232 38,800.00
4091 Mr. TAI TAYA C062034401548 xxxxxxxxxxxx4878 SBIN0010764 38,800.00
4092 Mr. TAI LUSI C062034426371 xxxxxxxxxxxx2955 SBIN0010764 41,700.00
SORUM
4093 Mr. TAILYANG C062034461914 xxxxxxxxxxxx3675 SBIN0017205 38,800.00
LAJI
4094 Mr. TAILYANG C062034425551 xxxxxxxxxxxx4043 SBIN0001396 38,800.00
PINKI
4095 Mr. TAILYANG C062034462040 xxxxxxxxxxxx6108 SBIN0001396 7,800.00
UTUNG
4096 Mr. TAJ TATAM C062034099896 xxxxxxxxxxxx1778 SBIN0009917 38,800.00
4097 Mr. TAJ CAMDER C062034425751 xxxxxxxxxxxx6960 SBIN0006091 41,700.00
TOK
4098 Mr. TAJE PODO C062034459150 xxxxxxxxxxxx6838 SBIN0015551 38,800.00
4099 Mr. TAJI BAKI C062034459186 xxxxxxxxxxxx6755 SBIN0005818 14,200.00
MINGI
4100 Mr. TAJING GAO C062034480535 xxxxxxxxxxxx1972 SBIN0001395 7,800.00
4101 Mr. TAJING C062034462280 xxxxxxxxxxxx7557 SBIN0011978 41,700.00
PABOH
4102 Mr. TAJO C062034480530 xxxxxxxxxxxx6745 SBIN0008516 3,500.00
SANGYU

Public Financial Management Page No:178 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4103 Mr. TAJUN C062034401077 xxxxxxxxxxxx5818 SBIN0011623 38,800.00
TAPO
4104 Mr. TAKAM AKA C062034458568 xxxxxxxxxxxx9053 SBIN0003232 38,800.00
4105 Mr. TAKAM C062034100017 xxxxxxxxxxxx4426 SBIN0005818 38,800.00
BATE
4106 Mr. TAKAM C062034100057 xxxxxxxxxxxx9066 SBIN0012976 3,500.00
JOBE
4107 Mr. TAKAM C062034458808 xxxxxxxxxxxx2309 SBIN0010764 38,800.00
MANGHA
4108 Mr. TAKAM C062034401732 xxxxxxxxxxxx2058 SBIN0012976 41,700.00
NIOKUM
4109 Mr. TAKAM C062034100165 xxxxxxxxxxxx7059 SBIN0007874 38,800.00
TONI
4110 Mr. TAKAP C062034480667 xxxxxxxxxxxx5968 SBIN0005818 3,500.00
DEBOM
4111 Mr. TAKAR C062034458703 xxxxxxxxxxxx6992 SBIN0015551 38,800.00
KOMI
4112 Mr. TAKAR RIE C062034401982 xxxxxxxxxxxx8389 SBIN0010764 38,800.00
4113 Mr. TAKAR C062034458794 xxxxxxxxxxxx7055 SBIN0003232 3,500.00
TAMUK
4114 Mr. TAKE C062034402049 xxxxxxxxxxxx5891 SBIN0005818 38,800.00
KYAMDO
4115 Mr. TAKEN C062034426798 xxxxxxxxxxxx2497 SBIN0011623 3,500.00
KAMRA
4116 Mr. TAKESH C062034400792 xxxxxxxxxxxx8890 SBIN0011623 3,500.00
YAJO
4117 Mr. TAKHE C062034458768 xxxxxxxxxxxx6734 SBIN0001396 38,800.00
DOLLEY
4118 Mr. TAKHE C062034459028 xxxxxxxxxxxx3218 SBIN0003232 41,700.00
LAMPUNG
4119 Mr. TAKHE C062034459044 xxxxxxxxxxxx0916 SBIN0010764 38,800.00
NAVIN
4120 Mr. TAKHE C062034401916 xxxxxxxxxxxx7526 SBIN0003232 41,700.00
NOBING
4121 Mr. TAKHE C062034425494 xxxxxxxxxxxx5122 SBIN0001396 11,500.00
SAMBYO
4122 Mr. TAKHE C062034426055 xxxxxxxxxxxx0253 SBIN0001396 41,700.00
TABYO
4123 Mr. TAKHE C062034461829 xxxxxxxxxxxx7297 SBIN0001396 3,500.00
TAPU
4124 Mr. TAKIA C062034458803 xxxxxxxxxxxx7760 SBIN0005738 41,700.00
GYADI
4125 Mr. TAKIO LUGU C062034402150 xxxxxxxxxxxx6325 SBIN0010764 38,800.00

Public Financial Management Page No:179 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4126 Mr. TAKIR C062034480613 xxxxxxxxxxxx7835 SBIN0009409 11,500.00
TALOH
4127 Mr. TAKIT C062034401175 xxxxxxxxxxxx5165 SBIN0007685 49,000.00
JAMOH
4128 Mr. TAKO RAI C062034462208 xxxxxxxxxxxx0353 SBIN0006091 7,800.00
4129 Mr. TAKOM C062034459063 xxxxxxxxxxxx8484 SBIN0001677 38,800.00
PABIN
4130 Mr. TAKOP C062034426223 xxxxxxxxxxxx5599 SBIN0006091 38,800.00
TALOM
4131 Mr. TAKSING C062034461632 xxxxxxxxxxxx0947 SBIN0010764 38,800.00
JAYASO
4132 Mr. TAKSING C062034401305 xxxxxxxxxxxx7934 SBIN0010764 7,800.00
TASA
4133 Mr. TAKU C062034426368 xxxxxxxxxxxx2721 SBIN0017205 3,500.00
NITING
4134 Mr. TAKU C062034461568 xxxxxxxxxxxx5072 SBIN0009535 41,700.00
NOMO
4135 Mr. TAKU C062034426841 xxxxxxxxxxxx1344 SBIN0001396 41,700.00
PUGANG.
4136 Mr. TAKU RABIN C062034462029 xxxxxxxxxxxx0778 SBIN0010764 9,300.00
4137 Mr. TAKU RIDDI C062034400896 xxxxxxxxxxxx2740 SBIN0006091 38,800.00
4138 Mr. TAKU C062034458985 xxxxxxxxxxxx1802 SBIN0010764 41,700.00
SARMING
4139 Mr. TAKUM C062034480963 xxxxxxxxxxxx1738 SBIN0001395 38,800.00
MIBANG
4140 Mr. TALAR C062034481103 xxxxxxxxxxxx1150 SBIN0003232 38,800.00
MALING
4141 Mr. TALAR SOKI C062034401603 xxxxxxxxxxxx9958 SBIN0012976 38,800.00
4142 Mr. TALEK YEDI C062034480846 xxxxxxxxxxxx6657 SBIN0006892 38,800.00
4143 Mr. TALI C062034401948 xxxxxxxxxxxx8110 SBIN0005818 38,800.00
CHADER
4144 Mr. TALIN C062034462246 xxxxxxxxxxxx2268 SBIN0006091 7,800.00
GARAM
4145 Mr. TALING C062034481012 xxxxxxxxxxxx4801 SBIN0001395 41,700.00
TAMUT
4146 Mr. TALIP C062034458600 xxxxxxxxxxxx9582 SBIN0005818 4,500.00
DUCHOK
4147 Mr. TALLO C062034480451 xxxxxxxxxxxx4176 SBIN0001396 41,700.00
MARY
4148 Mr. TALLO C062034425413 xxxxxxxxxxxx1392 SBIN0001396 38,800.00
TALANG
4149 Mr. TALONG C062034461924 xxxxxxxxxxxx6187 SBIN0001677 7,800.00
BODUNG

Public Financial Management Page No:180 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4150 Mr. TALONG C062034100148 xxxxxxxxxxxx8512 SBIN0001395 38,800.00
HANIA
4151 Mr. TAM ABO C062034400782 xxxxxxxxxxxx4346 SBIN0006892 38,800.00
4152 Mr. TAM NIMA C062034481053 xxxxxxxxxxxx1345 SBIN0009535 7,800.00
4153 Mr. TAM C062034401137 xxxxxxxxxxxx2589 SBIN0009535 7,800.00
TACHANG
4154 Mr. TAM C062034458924 xxxxxxxxxxxx9717 SBIN0003232 41,700.00
TARIANG
4155 Mr. TAM YATAK C062034426361 xxxxxxxxxxxx7987 SBIN0010764 7,800.00
4156 Mr. TAM TAR C062034480917 xxxxxxxxxxxx7222 SBIN0010764 7,800.00
TARH
4157 Mr. TAMA C062034480880 xxxxxxxxxxxx1344 SBIN0003232 41,700.00
NATUNG
4158 Mr. TAMA C062034425721 xxxxxxxxxxxx7154 SBIN0005818 3,500.00
RINGLING
4159 Mr. TAMAN C062034462276 xxxxxxxxxxxx2029 SBIN0011978 41,700.00
GINGLO
4160 Mr. TAMAR C062034480785 xxxxxxxxxxxx8185 SBIN0010764 38,800.00
DUPU
4161 Mr. TAMCHI C062034100158 xxxxxxxxxxxx7282 SBIN0010764 38,800.00
ACHUNG
4162 Mr. TAMCHI C062034481095 xxxxxxxxxxxx4051 SBIN0015550 38,800.00
AGUNG
4163 Mr. TAMCHI C062034481208 xxxxxxxxxxxx6150 SBIN0010764 38,800.00
AMAR
4164 Mr. TAMCHI C062034480936 xxxxxxxxxxxx2467 SBIN0010764 11,500.00
CHACHUNG
4165 Mr. TAMCHI C062034401944 xxxxxxxxxxxx1557 SBIN0010764 41,700.00
KAHA
4166 Mr. TAMCHI C062034426627 xxxxxxxxxxxx3840 SBIN0006892 38,800.00
TAGO
4167 Mr. TAMCHI C062034458874 xxxxxxxxxxxx4295 SBIN0006091 41,700.00
TASSA
4168 Mr. TAME AMA C062034100131 xxxxxxxxxxxx0197 SBIN0012976 38,800.00
TARH
4169 Mr. TAME C062034400739 xxxxxxxxxxxx4392 SBIN0003232 7,800.00
KUMA
4170 Mr. TAME C062034459170 xxxxxxxxxxxx6193 SBIN0012976 7,800.00
NANA
4171 Mr. TAME PUPU C062034426327 xxxxxxxxxxxx1593 SBIN0012976 38,800.00
4172 Mr. TAME C062034461820 xxxxxxxxxxxx5557 SBIN0005738 4,500.00
WELLY
4173 Mr. Tame C062034480863 xxxxxxxxxxxx6182 SBIN0012976 38,800.00
Durum Tarh

Public Financial Management Page No:181 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4174 Mr. TAMIN C062034458596 xxxxxxxxxxxx0191 SBIN0005818 3,500.00
DAGIAM
4175 Mr. TAMO C062034401142 xxxxxxxxxxxx7095 SBIN0001396 38,800.00
AKHA
4176 Mr. TAMO C062034426509 xxxxxxxxxxxx8283 SBIN0001396 41,700.00
BAKHANG
4177 Mr. TAMO C062034426556 xxxxxxxxxxxx4976 SBIN0005818 3,500.00
MARBOM
4178 Mr. TAMO ODO C062034459211 xxxxxxxxxxxx2525 SBIN0001396 38,800.00
4179 Mr. TAMO PADI C062034426703 xxxxxxxxxxxx5467 SBIN0001396 9,300.00
4180 Mr. TAMO C062034425406 xxxxxxxxxxxx7376 SBIN0001584 41,700.00
SAMBYO
4181 Mr. TAMO C062034402001 xxxxxxxxxxxx0540 SBIN0001396 41,700.00
TAKER
4182 Mr. TAMO C062034426291 xxxxxxxxxxxx7795 SBIN0017205 11,500.00
TALLAH
4183 Mr. TAMO C062034480557 xxxxxxxxxxxx0488 SBIN0010764 38,800.00
LALING YUBBEY
4184 Mr. TAMO C062034400872 xxxxxxxxxxxx0006 SBIN0003232 38,800.00
TACHA LICHA
4185 Mr. TAMUK C062034401843 xxxxxxxxxxxx2446 SBIN0003232 41,700.00
ABU
4186 Mr. TAMUK APA C062034401272 xxxxxxxxxxxx2140 SBIN0003232 3,500.00
4187 Mr. TAMUK C062034401669 xxxxxxxxxxxx8913 SBIN0006091 3,500.00
TADAN
4188 Mr. TAMUT C062034458993 xxxxxxxxxxxx6745 SBIN0003232 38,800.00
PADUNG
4189 Mr. TANA BAPU C062034425402 xxxxxxxxxxxx3840 SBIN0006892 55,500.00
4190 Mr. TANA C062034401090 xxxxxxxxxxxx8491 SBIN0006892 7,800.00
BUTUM
4191 Mr. TANA C062034458789 xxxxxxxxxxxx5805 SBIN0007412 38,800.00
DENNISE
4192 Mr. TANA HELLI C062034458776 xxxxxxxxxxxx7426 SBIN0003056 38,800.00
4193 Mr. TANA C062034458706 xxxxxxxxxxxx4373 SBIN0010764 38,800.00
HINIUM
4194 Mr. TANA C062034425702 xxxxxxxxxxxx1367 SBIN0010764 38,800.00
KAMIN
4195 Mr. TANA C062034480432 xxxxxxxxxxxx6568 SBIN0006892 41,700.00
KAMIN
4196 Mr. TANA C062034426072 xxxxxxxxxxxx4789 SBIN0006892 41,700.00
KOMCH
4197 Mr. TANA LALIK C062034425856 xxxxxxxxxxxx7947 SBIN0006892 38,800.00
4198 Mr. TANA LOMA C062034461746 xxxxxxxxxxxx6955 SBIN0006892 11,500.00

Public Financial Management Page No:182 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4199 Mr. TANA C062034461693 xxxxxxxxxxxx1766 SBIN0018744 55,500.00
METTHEW
4200 Mr. TANA NAGU C062034100045 xxxxxxxxxxxx5164 SBIN0006892 38,800.00
4201 Mr. TANA PEKHI C062034426836 xxxxxxxxxxxx7378 SBIN0006892 38,800.00
4202 Mr. TANA POPE C062034461875 xxxxxxxxxxxx9769 SBIN0006892 38,800.00
4203 Mr. TANA SERA C062034100011 xxxxxxxxxxxx2019 SBIN0009535 38,800.00
4204 Mr. TANA C062034401238 xxxxxxxxxxxx3838 SBIN0012976 7,800.00
SORANG
4205 Mr. TANA TANA C062034401241 xxxxxxxxxxxx7148 SBIN0003232 38,800.00
4206 Mr. TANA YAPIK C062034401515 xxxxxxxxxxxx8105 SBIN0011623 3,500.00
4207 Mr. TANA BAPU C062034100115 xxxxxxxxxxxx8688 SBIN0003232 38,800.00
TARA
4208 Mr. TANA C062034426560 xxxxxxxxxxxx9976 SBIN0007840 38,800.00
GANESH TARA
4209 Mr. TANA NIYA C062034401103 xxxxxxxxxxxx5528 SBIN0003232 41,700.00
TARA
4210 Mr. TANA C062034480489 xxxxxxxxxxxx6847 SBIN0010764 38,800.00
PASSANG
TAGRU
4211 Mr. TANA TUGU C062034426097 xxxxxxxxxxxx7438 SBIN0006892 38,800.00
TARA
4212 Mr. TANG GENLI C062034401862 xxxxxxxxxxxx7771 SBIN0012976 7,800.00
4213 Mr. TANG C062034401945 xxxxxxxxxxxx3878 SBIN0015550 7,800.00
SUSEN
4214 Mr. TANGA C062034462127 xxxxxxxxxxxx9904 SBIN0010764 7,800.00
GAPAK
4215 Mr. TANGIR C062034461939 xxxxxxxxxxxx7056 SBIN0001395 38,800.00
TAIR
4216 Mr. TANGU TALI C062034461976 xxxxxxxxxxxx7350 SBIN0001395 11,500.00
4217 Mr. TANI C062034400828 xxxxxxxxxxxx2606 SBIN0007685 38,800.00
DARUNG
4218 Mr. TANI C062034480508 xxxxxxxxxxxx5847 SBIN0005818 38,800.00
RINGLING
4219 Mr. TANI C062034480751 xxxxxxxxxxxx1299 SBIN0001395 38,800.00
TALOM
4220 Mr. TANIA C062034401684 xxxxxxxxxxxx2628 SBIN0010764 38,800.00
KODAK
4221 Mr. TANONG C062034426706 xxxxxxxxxxxx6455 SBIN0001395 11,500.00
TALOH
4222 Mr. TANU HALI C062034458809 xxxxxxxxxxxx2884 SBIN0005818 38,800.00
4223 Mr. TANU SOKI C062034401284 xxxxxxxxxxxx5507 SBIN0005818 41,700.00

Public Financial Management Page No:183 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4224 Mr. TANU C062034100044 xxxxxxxxxxxx7526 SBIN0001395 38,800.00
TAMUT
4225 Mr. TANUR GAO C062034401853 xxxxxxxxxxxx4448 SBIN0007685 41,700.00
4226 Mr. TANYANG C062034461587 xxxxxxxxxxxx8213 SBIN0006091 7,800.00
KHODA
4227 Mr. TAO ANNA C062034402195 xxxxxxxxxxxx2923 SBIN0009917 41,700.00
4228 Mr. TAO DELE C062034100067 xxxxxxxxxxxx2306 SBIN0005821 38,800.00
4229 Mr. TAO JOSHI C062034462099 xxxxxxxxxxxx3711 SBIN0009917 38,800.00
4230 Mr. TAO KAYA C062034401477 xxxxxxxxxxxx3659 SBIN0009917 41,700.00
4231 Mr. TAO NIGU C062034458647 xxxxxxxxxxxx3797 SBIN0009917 11,500.00
4232 Mr. TAO TARA C062034401829 xxxxxxxxxxxx2745 SBIN0009917 38,800.00
4233 Mr. TAP JIRDO C062034461858 xxxxxxxxxxxx6177 SBIN0011978 41,700.00
4234 Mr. TAPA C062034100116 xxxxxxxxxxxx6450 SBIN0012976 7,800.00
MAYING
4235 Mr. TAPA C062034401314 xxxxxxxxxxxx5457 SBIN0001677 3,500.00
YORPEN
4236 Mr. TAPAK DUI C062034480422 xxxxxxxxxxxx0677 SBIN0005818 38,800.00
4237 Mr. TAPI JARBO C062034458906 xxxxxxxxxxxx6352 SBIN0001396 41,700.00
4238 Mr. TAPI NALO C062034426201 xxxxxxxxxxxx3093 SBIN0005818 3,500.00
4239 Mr. TAPI NAPA C062034401231 xxxxxxxxxxxx6474 SBIN0018744 41,700.00
.
4240 Mr. TAPI NGUKI C062034401344 xxxxxxxxxxxx0999 SBIN0003232 38,800.00
4241 Mr. TAPI C062034426845 xxxxxxxxxxxx5261 SBIN0001396 41,700.00
TABING
4242 Mr. TAPI TADA C062034401815 xxxxxxxxxxxx0729 SBIN0006091 41,700.00
4243 Mr. TAPI C062034425367 xxxxxxxxxxxx8584 SBIN0001396 41,700.00
UTUNG
4244 Mr. TAPOK C062034426190 xxxxxxxxxxxx6910 SBIN0005818 38,800.00
MALING
4245 Mr. TAPU C062034462024 xxxxxxxxxxxx7198 SBIN0012976 11,500.00
DUCHOK
4246 Mr. TAPUNG C062034462267 xxxxxxxxxxxx3417 SBIN0010764 4,500.00
RIGAM
4247 Mr. TAR PERY C062034425387 xxxxxxxxxxxx0973 SBIN0001396 41,700.00
4248 Mr. TAR TAYAM C062034401997 xxxxxxxxxxxx3458 SBIN0009917 41,700.00
4249 Mr. TAR TEI C062034461916 xxxxxxxxxxxx4540 SBIN0003232 38,800.00
4250 Mr. TAR TUNU C062034462289 xxxxxxxxxxxx0590 SBIN0003232 38,800.00
4251 Mr. TARA KONIA C062034481039 xxxxxxxxxxxx0280 SBIN0005818 41,700.00

Public Financial Management Page No:184 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4252 Mr. TARAK C062034480620 xxxxxxxxxxxx1139 SBIN0009535 38,800.00
NUTON
4253 Mr. TARAM C062034425483 xxxxxxxxxxxx9908 SBIN0006091 38,800.00
JERANG
4254 Mr. TARANG C062034401825 xxxxxxxxxxxx1440 SBIN0006892 7,800.00
CHERA
4255 Mr. TARE NALO C062034458629 xxxxxxxxxxxx5638 SBIN0006091 41,700.00
4256 Mr. TARH C062034402013 xxxxxxxxxxxx7728 SBIN0003232 38,800.00
CHANGRIANG
4257 Mr. TARH C062034401207 xxxxxxxxxxxx9047 SBIN0015550 41,700.00
GUMIN
4258 Mr. TARH KAHA C062034462184 xxxxxxxxxxxx4839 SBIN0003232 11,500.00
4259 Mr. TARH C062034426811 xxxxxxxxxxxx8711 SBIN0003232 41,700.00
KAKUM
4260 Mr. TARH C062034401876 xxxxxxxxxxxx0258 SBIN0006892 7,800.00
KECHA
4261 Mr. TARH LOTH C062034401805 xxxxxxxxxxxx6786 SBIN0006892 41,700.00
4262 Mr. TARH C062034402138 xxxxxxxxxxxx4487 SBIN0006091 3,500.00
NACHUNG
4263 Mr. TARH NAGA C062034480701 xxxxxxxxxxxx1466 SBIN0003232 3,500.00
4264 Mr. TARH NAKU C062034480549 xxxxxxxxxxxx9089 SBIN0010764 41,700.00
4265 Mr. TARH C062034401448 xxxxxxxxxxxx7633 SBIN0009535 38,800.00
NATUNG
4266 Mr. TARH C062034459230 xxxxxxxxxxxx6424 SBIN0009535 7,800.00
RADEY
4267 Mr. TARH C062034402179 xxxxxxxxxxxx3437 SBIN0010764 38,800.00
ROCKY
4268 Mr. TARH TABA C062034401097 xxxxxxxxxxxx6999 SBIN0010764 38,800.00
4269 Mr. TARH TAJIK C062034100089 xxxxxxxxxxxx6209 SBIN0012976 3,500.00
4270 Mr. TARH C062034458623 xxxxxxxxxxxx1011 SBIN0006091 49,000.00
TAKAR
4271 Mr. TARH C062034402130 xxxxxxxxxxxx4826 SBIN0003232 38,800.00
TAKAR
4272 Mr. TARH TANA C062034401249 xxxxxxxxxxxx1376 SBIN0010498 38,800.00
4273 Mr. TARH C062034461633 xxxxxxxxxxxx9907 SBIN0006892 41,700.00
TAPUNG
4274 Mr. TARH C062034425527 xxxxxxxxxxxx4292 SBIN0006892 38,800.00
TARAM
4275 Mr. TARH C062034461621 xxxxxxxxxxxx4254 SBIN0018744 41,700.00
TARIANG
4276 Mr. TARH VIVEK C062034401444 xxxxxxxxxxxx4333 SBIN0003232 41,700.00
4277 Mr. TARI NAKO C062034425833 xxxxxxxxxxxx1273 SBIN0012976 7,800.00

Public Financial Management Page No:185 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4278 Mr. TARIA C062034461988 xxxxxxxxxxxx6152 SBIN0011061 38,800.00
MALLING
4279 Mr. TARIANG C062034461625 xxxxxxxxxxxx5366 SBIN0010764 9,300.00
TAKIO TAYUNG
4280 Mr. TARING C062034401199 xxxxxxxxxxxx5053 SBIN0006091 41,700.00
CHOKIO
4281 Mr. TARING C062034099892 xxxxxxxxxxxx9256 SBIN0006091 3,500.00
JOHN
4282 Mr. TARING C062034400744 xxxxxxxxxxxx5388 SBIN0007874 38,800.00
PAUL
4283 Mr. TARING C062034425554 xxxxxxxxxxxx9307 SBIN0006091 38,800.00
RAJEN
4284 Mr. TARING C062034425504 xxxxxxxxxxxx8561 SBIN0009535 3,500.00
RAJU
4285 Mr. TARING C062034426036 xxxxxxxxxxxx3037 SBIN0003232 38,800.00
TAKA
4286 Mr. TARING C062034099990 xxxxxxxxxxxx9238 SBIN0006091 38,800.00
TAKAP
4287 Mr. TARING C062034426415 xxxxxxxxxxxx0692 SBIN0003232 41,700.00
TANA
4288 Mr. TARIS TAKAR C062034426571 xxxxxxxxxxxx9562 SBIN0001395 41,700.00
TALOH
4289 Mr. TARO C062034459088 xxxxxxxxxxxx1439 SBIN0009409 11,500.00
GAMMENG
4290 Mr. TARU NANA C062034462266 xxxxxxxxxxxx0980 SBIN0017205 3,500.00
4291 Mr. TARUN C062034400885 xxxxxxxxxxxx9713 SBIN0005818 3,500.00
KAMSAR
4292 Mr. TARUN C062034462162 xxxxxxxxxxxx8264 SBIN0010764 14,200.00
MAYING
4293 Mr. TARZEN C062034426561 xxxxxxxxxxxx8987 SBIN0005738 38,800.00
CHEDA
4294 Mr. TASANG C062034401594 xxxxxxxxxxxx2519 SBIN0001677 11,500.00
SAMCHUNG
4295 Mr. TASAR C062034480503 xxxxxxxxxxxx3388 SBIN0011061 38,800.00
EBIYA
4296 Mr. TASHA C062034099976 xxxxxxxxxxxx9064 SBIN0006091 38,800.00
JORAM
4297 Mr. TASHI C062034480729 xxxxxxxxxxxx6502 SBIN0007329 41,700.00
WANGCHU
4298 Mr. TASHI C062034401110 xxxxxxxxxxxx9323 SBIN0006010 38,800.00
TSERING BAPU
4299 Mr. TASIKA C062034425344 xxxxxxxxxxxx3059 SBIN0010764 38,800.00
MARA
4300 Mr. TASSAR C062034480750 xxxxxxxxxxxx3112 SBIN0007874 41,700.00
AKHU

Public Financial Management Page No:186 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4301 Mr. TASSAR C062034425905 xxxxxxxxxxxx7394 SBIN0010764 3,500.00
ROJE
4302 Mr. TASSO C062034480918 xxxxxxxxxxxx1727 SBIN0001396 38,800.00
APANG
4303 Mr. TASSO C062034481090 xxxxxxxxxxxx0049 SBIN0017205 55,500.00
DUYU
4304 Mr. TASSO C062034401360 xxxxxxxxxxxx7526 SBIN0001396 38,800.00
DUYU
4305 Mr. TASSO C062034459274 xxxxxxxxxxxx1879 SBIN0017205 41,700.00
KURU
4306 Mr. TASSO C062034480921 xxxxxxxxxxxx2059 SBIN0001396 7,800.00
RANKEY
4307 Mr. TASSO RIKA C062034426763 xxxxxxxxxxxx2198 SBIN0001396 3,500.00
4308 Mr. TASSO TAI C062034458946 xxxxxxxxxxxx5989 SBIN0003232 14,200.00
4309 Mr. TASSO C062034480573 xxxxxxxxxxxx8943 SBIN0001396 38,800.00
TAMANG
4310 Mr. TASSO TARI C062034425427 xxxxxxxxxxxx0587 SBIN0011622 38,800.00
4311 Mr. TATA C062034402060 xxxxxxxxxxxx3335 SBIN0009535 38,800.00
CAMDER TOK
4312 Mr. TATAN TAGAC062034480806 xxxxxxxxxxxx9398 SBIN0011623 38,800.00
4313 Mr. TATE C062034425687 xxxxxxxxxxxx5542 SBIN0005818 38,800.00
MAYING
4314 Mr. TATEM C062034426751 xxxxxxxxxxxx5843 SBIN0001677 38,800.00
PADUNG
4315 Mr. TATEM TAKI C062034426027 xxxxxxxxxxxx9947 SBIN0007685 38,800.00
4316 Mr. TATER C062034425680 xxxxxxxxxxxx6403 SBIN0005818 3,500.00
SIKOM
4317 Mr. TATET C062034400845 xxxxxxxxxxxx9188 SBIN0001677 3,500.00
PUJEN
4318 Mr. TATKIM C062034461870 xxxxxxxxxxxx2718 SBIN0005821 38,800.00
MEGU
4319 Mr. TATKONG C062034426338 xxxxxxxxxxxx5295 SBIN0005821 41,700.00
LEGO
4320 Mr. TATO C062034401722 xxxxxxxxxxxx7800 SBIN0005818 38,800.00
MAYING
4321 Mr. TATO C062034425961 xxxxxxxxxxxx6776 SBIN0005818 11,500.00
TACHRING
4322 Mr. TATOR PEJIK C062034458583 xxxxxxxxxxxx4063 SBIN0001395 38,800.00
4323 Mr. TATTO C062034458713 xxxxxxxxxxxx1982 SBIN0005821 11,500.00
PERTIN
4324 Mr. TATU C062034461564 xxxxxxxxxxxx5181 SBIN0005818 38,800.00
MALING
4325 Mr. TATUM DUI C062034100184 xxxxxxxxxxxx9014 SBIN0010764 3,500.00

Public Financial Management Page No:187 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4326 Mr. TATUNG C062034401806 xxxxxxxxxxxx9807 SBIN0010764 3,500.00
KASA
4327 Mr. TATUNG C062034401647 xxxxxxxxxxxx5681 SBIN0010764 41,700.00
TADE
4328 Mr. TATUNG C062034401563 xxxxxxxxxxxx3911 SBIN0003232 41,700.00
TAMA
4329 Mr. TATUNG C062034402106 xxxxxxxxxxxx5914 SBIN0006091 7,800.00
TATAR
4330 Mr. TATUNG C062034480799 xxxxxxxxxxxx4130 SBIN0012976 38,800.00
TOMSON
4331 Mr. TATYUT C062034425794 xxxxxxxxxxxx6049 SBIN0011978 41,700.00
BOLI
4332 Mr. TAW JAMES C062034401260 xxxxxxxxxxxx4553 SBIN0006892 38,800.00
4333 Mr. Taw Mark C062034459136 xxxxxxxxxxxx4241 SBIN0009535 41,700.00
4334 Mr. TAW NEGA C062034402171 xxxxxxxxxxxx3463 SBIN0009535 38,800.00
4335 Mr. TAW C062034425806 xxxxxxxxxxxx5682 SBIN0006892 3,500.00
RAHAM
4336 Mr. TAW TAHAR C062034402029 xxxxxxxxxxxx7880 SBIN0006892 38,800.00
4337 Mr. TAW C062034426748 xxxxxxxxxxxx6351 SBIN0006091 38,800.00
TAYUM
4338 Mr. TAYA C062034480722 xxxxxxxxxxxx3761 SBIN0006091 38,800.00
BHIPIN
4339 Mr. TAYAR C062034401397 xxxxxxxxxxxx7757 SBIN0018744 41,700.00
TAMUT
4340 Mr. TAYI C062034400795 xxxxxxxxxxxx1273 SBIN0007685 38,800.00
PADUNG
4341 Mr. TAYI TAKUK C062034425352 xxxxxxxxxxxx7302 SBIN0011623 41,700.00
4342 Mr. TAYIN C062034401107 xxxxxxxxxxxx0239 SBIN0007685 38,800.00
TAKOH
4343 Mr. TAYING C062034458841 xxxxxxxxxxxx2293 SBIN0006091 49,000.00
AMA
4344 Mr. TAYON C062034480902 xxxxxxxxxxxx1436 SBIN0001677 38,800.00
PAME
4345 Mr. TAYOR C062034459022 xxxxxxxxxxxx5318 SBIN0001395 41,700.00
DARANG
4346 Mr. TAYU YOKA C062034401913 xxxxxxxxxxxx7256 SBIN0005818 41,700.00
4347 Mr. TAYUM C062034480517 xxxxxxxxxxxx5102 SBIN0010764 41,700.00
ROPE
4348 Mr. TAZAD C062034425993 xxxxxxxxxxxx8657 SBIN0010764 38,800.00
DAKPE
4349 Mr. TAZZI MITO C062034402066 xxxxxxxxxxxx2220 SBIN0005821 41,700.00
4350 Mr. TECHI AJU C062034400834 xxxxxxxxxxxx5281 SBIN0010764 41,700.00

Public Financial Management Page No:188 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4351 Mr. TECHI C062034426676 xxxxxxxxxxxx7780 SBIN0010764 55,500.00
AJUMTE
4352 Mr. TECHI C062034401026 xxxxxxxxxxxx4712 SBIN0006892 38,800.00
ARUN
4353 Mr. TECHI C062034425540 xxxxxxxxxxxx4584 SBIN0006892 41,700.00
BHULO
4354 Mr. TECHI C062034458589 xxxxxxxxxxxx3677 SBIN0006892 3,500.00
DOMIN
4355 Mr. TECHI C062034458846 xxxxxxxxxxxx0951 SBIN0012976 38,800.00
GATUNG
4356 Mr. TECHI HITA C062034100101 xxxxxxxxxxxx1828 SBIN0010764 38,800.00
4357 Mr. TECHI C062034426083 xxxxxxxxxxxx8961 SBIN0006892 38,800.00
JOTHAM
4358 Mr. TECHI JUNA C062034400752 xxxxxxxxxxxx0618 SBIN0006892 3,500.00
4359 Mr. TECHI C062034426581 xxxxxxxxxxxx8388 SBIN0006892 38,800.00
KAGAM TARA
4360 Mr. TECHI C062034099903 xxxxxxxxxxxx8561 SBIN0010764 41,700.00
KUNUNG
4361 Mr. TECHI LEJI C062034100007 xxxxxxxxxxxx5519 SBIN0010764 3,500.00
4362 Mr. TECHI C062034426419 xxxxxxxxxxxx3340 SBIN0006892 11,500.00
MANIA
4363 Mr. TECHI C062034099964 xxxxxxxxxxxx3793 SBIN0010764 38,800.00
MATUNG
4364 Mr. TECHI C062034401369 xxxxxxxxxxxx2653 SBIN0010764 38,800.00
NAKUM
4365 Mr. TECHI NEGA C062034100015 xxxxxxxxxxxx2822 SBIN0006892 38,800.00
4366 Mr. TECHI NIKE C062034459181 xxxxxxxxxxxx9042 SBIN0010855 41,700.00
4367 Mr. TECHI PADA C062034462136 xxxxxxxxxxxx0946 SBIN0003232 38,800.00
4368 Mr. TECHI PALO C062034099987 xxxxxxxxxxxx9046 SBIN0012976 38,800.00
4369 Mr. TECHI RADH C062034401478 xxxxxxxxxxxx9572 SBIN0010764 38,800.00
4370 Mr. TECHI C062034425489 xxxxxxxxxxxx0940 SBIN0006892 41,700.00
REBIA
4371 Mr. TECHI C062034401434 xxxxxxxxxxxx1264 SBIN0010764 38,800.00
SANJAY
4372 Mr. TECHI SANU C062034459238 xxxxxxxxxxxx4088 SBIN0012976 38,800.00
4373 Mr. TECHI C062034401608 xxxxxxxxxxxx0270 SBIN0006892 38,800.00
SELLO
4374 Mr. TECHI SOMI C062034462160 xxxxxxxxxxxx2061 SBIN0003232 4,500.00
4375 Mr. TECHI C062034425972 xxxxxxxxxxxx5505 SBIN0003232 7,800.00
TADAP
4376 Mr. TECHI C062034426010 xxxxxxxxxxxx9556 SBIN0010764 38,800.00
TAKANG
Public Financial Management Page No:189 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4377 Mr. TECHI C062034481066 xxxxxxxxxxxx1799 SBIN0009535 38,800.00
TAKUM
4378 Mr. TECHI C062034426081 xxxxxxxxxxxx0626 SBIN0010764 7,800.00
TANING
4379 Mr. TECHI C062034425953 xxxxxxxxxxxx7516 SBIN0010764 3,500.00
TARIN
4380 Mr. TECHI C062034461882 xxxxxxxxxxxx0909 SBIN0001396 11,500.00
TASINO
4381 Mr. TECHI TATE C062034100084 xxxxxxxxxxxx0187 SBIN0003232 41,700.00
4382 Mr. TECHI TAYO C062034401507 xxxxxxxxxxxx5308 SBIN0006892 38,800.00
4383 Mr. TECHI C062034426000 xxxxxxxxxxxx4159 SBIN0010764 38,800.00
VISHAL
4384 Mr. TECHI C062034099882 xxxxxxxxxxxx4479 SBIN0010764 38,800.00
YAKUM
4385 Mr. TECHI C062034400804 xxxxxxxxxxxx9460 SBIN0012976 41,700.00
AKALCHANG
TARA
4386 Mr. TECHI C062034401462 xxxxxxxxxxxx3224 SBIN0008422 38,800.00
GOVEN TARA
4387 Mr. TECHI MUJ C062034461852 xxxxxxxxxxxx9601 SBIN0011978 41,700.00
TARA
4388 Mr. TECHI C062034400849 xxxxxxxxxxxx8994 SBIN0015338 11,500.00
PAWAN TARA
4389 Mr. TECHI C062034480822 xxxxxxxxxxxx0153 SBIN0003232 49,000.00
TARUM TARA
4390 Mr. TECHI TUKU C062034401830 xxxxxxxxxxxx8355 SBIN0006892 7,800.00
TARA
4391 Mr. TECHI YEER C062034401376 xxxxxxxxxxxx9117 SBIN0012976 3,500.00
ABHAI
4392 Mr. TEKOM C062034461707 xxxxxxxxxxxx9717 SBIN0006091 41,700.00
PADUNG
4393 Mr. TEKONG C062034480749 xxxxxxxxxxxx9664 SBIN0001395 7,800.00
PERME
4394 Mr. TELI HITA C062034462007 xxxxxxxxxxxx1059 SBIN0010764 38,800.00
4395 Mr. TELI NAGA C062034401774 xxxxxxxxxxxx9927 SBIN0003232 38,800.00
4396 Mr. TELI RELUM C062034459034 xxxxxxxxxxxx2020 SBIN0010764 11,500.00
4397 Mr. TELI TAMA C062034462230 xxxxxxxxxxxx0601 SBIN0010764 38,800.00
4398 Mr. TELI TAKHI C062034402035 xxxxxxxxxxxx7668 SBIN0006091 38,800.00
CAMDIR
4399 Mr. TEM AMOS C062034462262 xxxxxxxxxxxx0532 SBIN0007874 11,500.00
4400 Mr. TEM TALUM C062034425403 xxxxxxxxxxxx5983 SBIN0010764 38,800.00
4401 Mr. TEM C062034461777 xxxxxxxxxxxx3188 SBIN0010764 7,800.00
TAPUNG
Public Financial Management Page No:190 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4402 Mr. TENKHUL C062034426206 xxxxxxxxxxxx5173 SBIN0007436 41,700.00
MOSSANG
4403 Mr. TENZIN C062034480490 xxxxxxxxxxxx0069 SBIN0006010 41,700.00
CHUNDUP
MERAKPA
4404 Mr. TENZIN C062034425630 xxxxxxxxxxxx3349 SBIN0005844 38,800.00
DORJEE
4405 Mr. TENZIN C062034401173 xxxxxxxxxxxx1120 SBIN0007329 38,800.00
JAMBA
4406 Mr. TENZIN C062034480542 xxxxxxxxxxxx9644 SBIN0007328 38,800.00
NIMA
4407 Mr. TENZIN C062034426230 xxxxxxxxxxxx5980 SBIN0008517 38,800.00
SANGEY
4408 Mr. TENZIN C062034458729 xxxxxxxxxxxx6025 SBIN0001394 7,800.00
WANGDI
SHONGMU
4409 Mr. TENZIN C062034458871 xxxxxxxxxxxx6773 SBIN0005844 38,800.00
YESHI DAMO
4410 Mr. TENZIN C062034459207 xxxxxxxxxxxx2947 SBIN0001394 14,200.00
YONTEN KOMU
4411 Mr. TENZING C062034461750 xxxxxxxxxxxx4763 SBIN0001395 38,800.00
BORANG
4412 Mr. TENZING C062034426554 xxxxxxxxxxxx8138 SBIN0001394 38,800.00
CHOIBA
4413 Mr. TERI C062034480682 xxxxxxxxxxxx7405 SBIN0006892 11,500.00
DISHEN
4414 Mr. TERI KUMA C062034401359 xxxxxxxxxxxx1286 SBIN0006892 38,800.00
4415 Mr. TERJI C062034481048 xxxxxxxxxxxx2933 SBIN0010764 38,800.00
GAMLIN
4416 Mr. TERJUM C062034402158 xxxxxxxxxxxx4532 SBIN0010764 7,800.00
ETE
4417 Mr. TERJUM C062034426089 xxxxxxxxxxxx4926 SBIN0001677 38,800.00
NIMA
4418 Mr. TERRI PAJA C062034425951 xxxxxxxxxxxx2155 SBIN0018556 7,800.00
4419 Mr. TERSA C062034401785 xxxxxxxxxxxx8784 SBIN0003960 41,700.00
YOMCHA
4420 Mr. TESSOW C062034425399 xxxxxxxxxxxx9363 SBIN0007620 38,800.00
SAKRINSOW
4421 Mr. THAKPE C062034480642 xxxxxxxxxxxx5691 SBIN0001520 38,800.00
TAYANG
4422 Mr. THOMAS C062034401675 xxxxxxxxxxxx3494 SBIN0005818 41,700.00
KYAMDO
4423 Mr. THOMAS C062034425957 xxxxxxxxxxxx1255 SBIN0001395 3,500.00
SIRAM

Public Financial Management Page No:191 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4424 Mr. THOMPSON C062034461978 xxxxxxxxxxxx2161 SBIN0003915 41,700.00
KIMSING
4425 Mr. THOMS C062034461620 xxxxxxxxxxxx9223 SBIN0001396 14,200.00
PURA
4426 Mr. THUNGLAN C062034462098 xxxxxxxxxxxx1391 SBIN0003915 38,800.00
SANKEY
4427 Mr. THUNWANG C062034461682 xxxxxxxxxxxx7114 SBIN0006013 38,800.00
CHAMA
4428 Mr. THUPTEN C062034459086 xxxxxxxxxxxx2090 SBIN0008517 7,800.00
THINLEY
4429 Mr. TILLING C062034480766 xxxxxxxxxxxx9457 SBIN0001396 38,800.00
OPO
4430 Mr. TILLING C062034459204 xxxxxxxxxxxx7418 SBIN0001396 49,000.00
SIRA
4431 Mr. TILLING C062034401784 xxxxxxxxxxxx6795 SBIN0006091 55,500.00
TABING
4432 Mr. TILLING C062034458977 xxxxxxxxxxxx6111 SBIN0001396 38,800.00
TUBING
4433 Mr. TILLING C062034401588 xxxxxxxxxxxx5104 SBIN0001396 41,700.00
DOLLEY TADA
4434 Mr. TINGKAI C062034400837 xxxxxxxxxxxx7776 SBIN0006013 38,800.00
MONWANGHA
M
4435 Mr. TISHAM C062034426157 xxxxxxxxxxxx0911 SBIN0007436 38,800.00
RONRANG
4436 Mr. TOBOM C062034401826 xxxxxxxxxxxx2126 SBIN0003232 41,700.00
LEGO
4437 Mr. TOBOM C062034401469 xxxxxxxxxxxx4231 SBIN0003232 3,500.00
DUCHOK PAKBA
4438 Mr. TODIK RISO C062034480864 xxxxxxxxxxxx2390 SBIN0001395 11,500.00
4439 Mr. TOGAM C062034458997 xxxxxxxxxxxx1318 SBIN0010764 14,200.00
BAGE
4440 Mr. TOGAM C062034402213 xxxxxxxxxxxx4645 SBIN0010764 11,500.00
RINGU
4441 Mr. TOGE RIBA C062034462124 xxxxxxxxxxxx2456 SBIN0006032 38,800.00
4442 Mr. TOI RIDA C062034099884 xxxxxxxxxxxx6853 SBIN0006091 38,800.00
4443 Mr. TOJIR C062034401911 xxxxxxxxxxxx9514 SBIN0006091 41,700.00
ZIRDO
4444 Mr. TOJO NYORI C062034401585 xxxxxxxxxxxx4873 SBIN0003232 38,800.00
4445 Mr. TOK C062034462002 xxxxxxxxxxxx1076 SBIN0006892 38,800.00
HASSANG
4446 Mr. TOK NEGA C062034480816 xxxxxxxxxxxx4662 SBIN0010764 38,800.00
4447 Mr. TOK TANI C062034462082 xxxxxxxxxxxx5954 SBIN0006892 38,800.00

Public Financial Management Page No:192 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4448 Mr. TOK TEKHI C062034461826 xxxxxxxxxxxx1988 SBIN0011978 41,700.00
4449 Mr. TOKGE C062034458739 xxxxxxxxxxxx3941 SBIN0001395 41,700.00
DARIN
4450 Mr. TOKIRAM C062034401443 xxxxxxxxxxxx6639 SBIN0007228 38,800.00
BOKO
4451 Mr. TOKMIN C062034100144 xxxxxxxxxxxx9006 SBIN0001395 7,800.00
MODI
4452 Mr. TOKMIN C062034458919 xxxxxxxxxxxx6385 SBIN0001395 41,700.00
PERTIN
4453 Mr. TOKMIN C062034425500 xxxxxxxxxxxx6516 SBIN0001395 7,800.00
TAMUK
4454 Mr. TOKO BATH C062034401842 xxxxxxxxxxxx2267 SBIN0001396 38,800.00
4455 Mr. TOKO DERA C062034401200 xxxxxxxxxxxx6908 SBIN0003232 38,800.00
4456 Mr. TOKO JERJO C062034401489 xxxxxxxxxxxx7732 SBIN0001396 49,000.00
4457 Mr. TOKO C062034461591 xxxxxxxxxxxx4728 SBIN0009917 38,800.00
KAMIN
4458 Mr. TOKO C062034401797 xxxxxxxxxxxx2112 SBIN0010764 38,800.00
KOJUM
4459 Mr. TOKO C062034426799 xxxxxxxxxxxx3525 SBIN0010764 38,800.00
MATHEW
4460 Mr. TOKO C062034425975 xxxxxxxxxxxx7712 SBIN0001396 7,800.00
MOMIN
4461 Mr. TOKO NAPA C062034401016 xxxxxxxxxxxx9690 SBIN0003232 3,500.00
4462 Mr. TOKO PANA C062034401370 xxxxxxxxxxxx7062 SBIN0003232 41,700.00
4463 Mr. TOKO RIBIA C062034099954 xxxxxxxxxxxx0350 SBIN0009917 11,500.00
4464 Mr. TOKO C062034480808 xxxxxxxxxxxx5665 SBIN0009917 38,800.00
TABAM
4465 Mr. TOKO TADII C062034461595 xxxxxxxxxxxx1458 SBIN0009535 38,800.00
4466 Mr. TOKO TAGU C062034425909 xxxxxxxxxxxx7070 SBIN0009917 38,800.00
4467 Mr. TOKO C062034400784 xxxxxxxxxxxx8374 SBIN0006091 4,500.00
TAKAM
4468 Mr. TOKO C062034461835 xxxxxxxxxxxx4738 SBIN0011978 41,700.00
TAKAR
4469 Mr. TOKO C062034459127 xxxxxxxxxxxx3431 SBIN0010581 41,700.00
TAKUM
4470 Mr. TOKO C062034480442 xxxxxxxxxxxx8857 SBIN0001396 49,000.00
TALAR
4471 Mr. TOKO C062034401841 xxxxxxxxxxxx8662 SBIN0006091 38,800.00
TALAR
4472 Mr. TOKO TAMA C062034401315 xxxxxxxxxxxx3788 SBIN0009917 38,800.00
4473 Mr. Toko Tamin C062034099909 xxxxxxxxxxxx5618 SBIN0009917 38,800.00

Public Financial Management Page No:193 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4474 Mr. TOKO C062034401776 xxxxxxxxxxxx3541 SBIN0010764 38,800.00
TAMO
4475 Mr. TOKO C062034425683 xxxxxxxxxxxx5759 SBIN0009917 41,700.00
TAYAM
4476 Mr. TOKO TECHI C062034401523 xxxxxxxxxxxx7224 SBIN0009917 41,700.00
4477 Mr. TOKO TEDH C062034401816 xxxxxxxxxxxx1294 SBIN0015338 41,700.00
4478 Mr. TOKO TEMI C062034401430 xxxxxxxxxxxx6250 SBIN0012976 38,800.00
4479 Mr. TOKO TENI C062034400931 xxxxxxxxxxxx5216 SBIN0009917 11,500.00
4480 Mr. TOKO TOKA C062034401524 xxxxxxxxxxxx0702 SBIN0009535 41,700.00
4481 Mr. TOKU C062034401543 xxxxxxxxxxxx9935 SBIN0006091 38,800.00
JAMER
4482 Mr. TOKU C062034458673 xxxxxxxxxxxx9728 SBIN0007874 3,500.00
SAKAP
4483 Mr. TOKU TAGO C062034401283 xxxxxxxxxxxx4670 SBIN0010764 7,800.00
4484 Mr. TOM C062034462085 xxxxxxxxxxxx0956 SBIN0001395 3,500.00
PANYANG
4485 Mr. TOM C062034426404 xxxxxxxxxxxx5519 SBIN0010764 38,800.00
SANGDO
4486 Mr. TOMAR C062034426807 xxxxxxxxxxxx9274 SBIN0001677 38,800.00
TASO.
4487 Mr. TOMAR C062034400826 xxxxxxxxxxxx4654 SBIN0006091 38,800.00
TOMSAI NAYAM
4488 Mr. TOMI C062034426070 xxxxxxxxxxxx2689 SBIN0001677 38,800.00
LOLLEN
4489 Mr. TOMKEN C062034461896 xxxxxxxxxxxx4802 SBIN0006091 38,800.00
SARKI
4490 Mr. TOMO ADO C062034458686 xxxxxxxxxxxx3862 SBIN0001677 38,800.00
4491 Mr. TOMO BAKI C062034401639 xxxxxxxxxxxx9604 SBIN0005818 41,700.00
4492 Mr. TOMO C062034480686 xxxxxxxxxxxx5747 SBIN0001677 38,800.00
RAGYOR
4493 Mr. TOMO RIBA C062034100001 xxxxxxxxxxxx4503 SBIN0006032 38,800.00
4494 Mr. TOMO C062034400786 xxxxxxxxxxxx7195 SBIN0001677 38,800.00
SORA
4495 Mr. TONI C062034426593 xxxxxxxxxxxx5762 SBIN0001677 9,300.00
BAGRA
4496 Mr. TONI C062034100111 xxxxxxxxxxxx8800 SBIN0005821 38,800.00
DAMENG
4497 Mr. TONI RIBA C062034459118 xxxxxxxxxxxx2637 SBIN0006032 7,800.00
4498 Mr. TONOR C062034462112 xxxxxxxxxxxx0796 SBIN0001677 41,700.00
BAGRA
4499 Mr. TONY LAA C062034100083 xxxxxxxxxxxx9730 SBIN0005818 3,500.00

Public Financial Management Page No:194 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4500 Mr. TONY C062034100096 xxxxxxxxxxxx6210 SBIN0006009 38,800.00
MANYU
4501 Mr. TONY C062034099912 xxxxxxxxxxxx0791 SBIN0006091 38,800.00
PASING
4502 Mr. TONY C062034458610 xxxxxxxxxxxx7046 SBIN0005821 41,700.00
PERTIN
4503 Mr. TONY C062034425808 xxxxxxxxxxxx0645 SBIN0003232 11,500.00
SIRAM
4504 Mr. TONY C062034401437 xxxxxxxxxxxx1499 SBIN0010764 38,800.00
TONDRANG
4505 Mr. TONYA C062034461902 xxxxxxxxxxxx7516 SBIN0001395 38,800.00
MIROH
4506 Mr. TOPE BUCHI C062034401707 xxxxxxxxxxxx5610 SBIN0010764 41,700.00
4507 Mr. TOPIR C062034426395 xxxxxxxxxxxx2793 SBIN0001677 7,800.00
BAGRA
4508 Mr. TOPO C062034481036 xxxxxxxxxxxx4671 SBIN0005818 3,500.00
LUKNU DIGBAK
4509 Mr. TOPO RIBA C062034426726 xxxxxxxxxxxx0096 SBIN0018744 38,800.00
4510 Mr. TORE C062034462283 xxxxxxxxxxxx6292 SBIN0011978 41,700.00
APRALO
4511 Mr. TORIK RIME C062034401768 xxxxxxxxxxxx0941 SBIN0001677 38,800.00
4512 Mr. TOTO C062034425562 xxxxxxxxxxxx7901 SBIN0001395 41,700.00
TAMUT
4513 Mr. TOTO C062034480997 xxxxxxxxxxxx0650 SBIN0001395 38,800.00
YOMSO
4514 Mr. TOURLONG C062034458580 xxxxxxxxxxxx4598 SBIN0001520 38,800.00
CHAMA
4515 Mr. TOW TELI C062034458539 xxxxxxxxxxxx2618 SBIN0006892 11,500.00
CAMDIR
4516 Mr. TSERING C062034480961 xxxxxxxxxxxx4350 SBIN0005844 11,500.00
DHONDUP
4517 Mr. TSERING C062034459069 xxxxxxxxxxxx6326 SBIN0008518 3,500.00
ROCKPUDU
4518 Mr. TSERING C062034459168 xxxxxxxxxxxx2793 SBIN0008517 7,800.00
SAMDUP
4519 Mr. TSERING C062034480850 xxxxxxxxxxxx9991 SBIN0001394 38,800.00
TASHI
4520 Mr. TSERING C062034426026 xxxxxxxxxxxx2815 SBIN0007620 38,800.00
DORJEE
THUNGON
4521 Mr. TUDIN C062034462145 xxxxxxxxxxxx0737 SBIN0021763 38,800.00
CHADER
4522 Mr. TUMAR C062034100133 xxxxxxxxxxxx2047 SBIN0010764 38,800.00
ANGU

Public Financial Management Page No:195 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4523 Mr. TUMI C062034100014 xxxxxxxxxxxx5925 SBIN0001677 38,800.00
BAGRA
4524 Mr. TUMKEN C062034462220 xxxxxxxxxxxx3458 SBIN0011623 38,800.00
RAKSAP
4525 Mr. TUMPE C062034426564 xxxxxxxxxxxx8814 SBIN0001677 3,500.00
POTOM
4526 Mr. UPU GAO C062034461895 xxxxxxxxxxxx7450 SBIN0006091 7,800.00
4527 Mr. VICKY C062034481004 xxxxxxxxxxxx4135 SBIN0005821 38,800.00
MEYALI
4528 Mr. VICKY C062034425572 xxxxxxxxxxxx2516 SBIN0032371 4,500.00
PIYASANG
4529 Mr. VIJAY DUKU C062034402117 xxxxxxxxxxxx9401 SBIN0005818 38,800.00
RAJI
4530 Mr. VIJAY C062034100073 xxxxxxxxxxxx5651 SBIN0005818 3,500.00
RIYANG
4531 Mr. VIJAY VEO C062034459158 xxxxxxxxxxxx5639 SBIN0001394 41,700.00
4532 Mr. WALUNG C062034461659 xxxxxxxxxxxx9191 SBIN0003885 41,700.00
SONGTHING
4533 Mr. WANGHIAN C062034425899 xxxxxxxxxxxx3900 SBIN0010764 38,800.00
HAKHUN
4534 Mr. WANGHUN C062034426438 xxxxxxxxxxxx8552 SBIN0001584 7,800.00
GOSAK
4535 Mr. C062034458676 xxxxxxxxxxxx8995 SBIN0001584 41,700.00
WANGKHAM
SUYANG
4536 Mr. WANGLAT C062034400956 xxxxxxxxxxxx7587 SBIN0003232 7,800.00
KHOMRANG
4537 Mr. WANGLEM C062034425891 xxxxxxxxxxxx0635 SBIN0009406 3,500.00
WANGJEN
4538 Mr. WANGMAY C062034425466 xxxxxxxxxxxx0076 SBIN0006007 38,800.00
TANGHA
4539 Mr. WANGMEY C062034458656 xxxxxxxxxxxx5119 SBIN0001584 38,800.00
BOI
4540 Mr. WANGO C062034458726 xxxxxxxxxxxx2251 SBIN0001584 38,800.00
WANGSA
4541 Mr. WANGTHU C062034461628 xxxxxxxxxxxx0952 SBIN0006013 7,800.00
WANGSU
4542 Mr. C062034401265 xxxxxxxxxxxx3952 SBIN0001584 38,800.00
WORLDWANG
HOMCHA
LOWANG
4543 Mr. YAB KAPA C062034426277 xxxxxxxxxxxx7060 SBIN0010764 7,800.00
4544 Mr. YANGBIU C062034425946 xxxxxxxxxxxx0029 SBIN0010764 7,800.00
NANA

Public Financial Management Page No:196 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4545 Mr. YANGSE C062034401712 xxxxxxxxxxxx8238 SBIN0001584 38,800.00
WANGSU
4546 Mr. YANI LOMI C062034480862 xxxxxxxxxxxx5662 SBIN0011623 38,800.00
4547 Mr. YANU TOKO C062034480473 xxxxxxxxxxxx3689 SBIN0010764 41,700.00
4548 Mr. YAPA C062034461575 xxxxxxxxxxxx0129 SBIN0010764 38,800.00
BAGANG
4549 Mr. Yekingso C062034458834 xxxxxxxxxxxx8123 SBIN0001520 38,800.00
Minin
4550 Mr. YERI PACHA C062034402061 xxxxxxxxxxxx1017 SBIN0010764 38,800.00
4551 Mr. YESHI C062034461834 xxxxxxxxxxxx9342 SBIN0011978 41,700.00
NORBU
THONGCHI
4552 Mr. YIGO C062034425876 xxxxxxxxxxxx3427 SBIN0011623 3,500.00
NYORAK
4553 Mr. YIJUM C062034426111 xxxxxxxxxxxx2705 SBIN0011623 38,800.00
BAGRA
4554 Mr. YIKAR C062034480520 xxxxxxxxxxxx5554 SBIN0018556 38,800.00
HAIDER
4555 Mr. YITUM C062034461758 xxxxxxxxxxxx1163 SBIN0005818 14,200.00
TAMIN
4556 Mr. YOMLI C062034461816 xxxxxxxxxxxx5954 SBIN0003232 38,800.00
TAIPODIA
4557 Mr. YOMLI C062034402116 xxxxxxxxxxxx2296 SBIN0001677 3,500.00
YOMCHA
4558 Mr. YOMTO C062034462077 xxxxxxxxxxxx5460 SBIN0009409 3,500.00
BOMJEN
4559 Mr. YORNA C062034462087 xxxxxxxxxxxx1016 SBIN0009535 38,800.00
BHAI
4560 Mr. YORUM C062034458645 xxxxxxxxxxxx7673 SBIN0006091 38,800.00
GUNGTE
4561 Mr. YORUM C062034461889 xxxxxxxxxxxx7081 SBIN0006892 38,800.00
SOKU
4562 Mr. YORUM C062034401545 xxxxxxxxxxxx8054 SBIN0011622 38,800.00
TALLAR
4563 Mr. YORUM C062034425422 xxxxxxxxxxxx4406 SBIN0011622 41,700.00
TATU
4564 Mr. YORUM C062034426117 xxxxxxxxxxxx1039 SBIN0010764 11,500.00
TATUM
4565 Mr. YORYI C062034425752 xxxxxxxxxxxx5390 SBIN0011623 38,800.00
TAPEN
4566 Mr. YOWA C062034425420 xxxxxxxxxxxx6875 SBIN0012976 4,500.00
TAKAM
4567 Mr. YUKAR C062034462068 xxxxxxxxxxxx8821 SBIN0010764 3,500.00
DANIEL

Public Financial Management Page No:197 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4568 Mr. YUKAR C062034462216 xxxxxxxxxxxx7366 SBIN0001396 3,500.00
JUNE
4569 Mr. YUKAR C062034400806 xxxxxxxxxxxx1456 SBIN0007455 41,700.00
LAGU
4570 Mr. YUKAR C062034100193 xxxxxxxxxxxx3274 SBIN0003232 55,500.00
RABA
4571 Mr. YUKAR TAJU C062034480584 xxxxxxxxxxxx3602 SBIN0003232 38,800.00
4572 Mr. YUKAR C062034481170 xxxxxxxxxxxx6115 SBIN0007455 11,500.00
TATO
4573 Mr. YUMBOM C062034462202 xxxxxxxxxxxx4997 SBIN0006012 38,800.00
DOKE
4574 Mr. YUMLAM C062034426112 xxxxxxxxxxxx1923 SBIN0011622 7,800.00
KAME
4575 Mr. YUMLAM C062034401073 xxxxxxxxxxxx3062 SBIN0006091 38,800.00
TATU BURU
4576 Mr. YUMMO C062034401535 xxxxxxxxxxxx0900 SBIN0005818 41,700.00
NYOKIR
4577 Mr. YUMSUM C062034462302 xxxxxxxxxxxx2472 SBIN0006091 3,500.00
DOBIN
4578 Mr. YUNE C062034401052 xxxxxxxxxxxx8355 SBIN0005738 3,500.00
LAMGU
4579 Mr. Yura Lapang C062034481177 xxxxxxxxxxxx1759 SBIN0011978 41,700.00
4580 Mr. YURUM C062034400865 xxxxxxxxxxxx6477 SBIN0006091 38,800.00
TANIANG
4581 Mr. ZANGGO C062034458873 xxxxxxxxxxxx1693 SBIN0005821 41,700.00
RATAN
4582 Mr. ZHEN C062034100034 xxxxxxxxxxxx2584 SBIN0003232 7,800.00
CHADER
4583 Mr. ZHONY C062034401115 xxxxxxxxxxxx1623 SBIN0001395 38,800.00
GAMMENG
4584 Mr. ZIRKEN C062034401649 xxxxxxxxxxxx0827 SBIN0003232 41,700.00
KADU
4585 Mr. ZIRLI C062034459145 xxxxxxxxxxxx0168 SBIN0001395 38,800.00
PADUNG
4586 Mrs. AJU KARA C062034461713 xxxxxxxxxxxx1799 SBIN0005738 4,500.00
4587 Mrs. BANI C062034461694 xxxxxxxxxxxx1738 SBIN0010498 38,800.00
MANGAM
4588 Mrs. BINA C062034425693 xxxxxxxxxxxx0674 SBIN0006091 38,800.00
MARKIO
4589 Mrs. BOBBY C062034400905 xxxxxxxxxxxx4382 SBIN0008516 38,800.00
SIDISOW
4590 Mrs. DALANG C062034480660 xxxxxxxxxxxx3056 SBIN0011622 3,500.00
MANJU

Public Financial Management Page No:198 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4591 Mrs. HAGE C062034481005 xxxxxxxxxxxx5130 SBIN0010764 38,800.00
ANNA
4592 Mrs. JUMYIR C062034480794 xxxxxxxxxxxx5117 SBIN0006091 41,700.00
YOMGAM
4593 Mrs. MADAM C062034401901 xxxxxxxxxxxx2613 SBIN0005818 38,800.00
LERIAK
4594 Mrs. MADO C062034401668 xxxxxxxxxxxx0383 SBIN0012976 38,800.00
SANGYU
4595 Mrs. MEJO C062034461751 xxxxxxxxxxxx3433 SBIN0005738 3,500.00
GOLLO
4596 Mrs. MINGAM C062034426498 xxxxxxxxxxxx1990 SBIN0006032 7,800.00
LOMBI
4597 Mrs. NANOP C062034461674 xxxxxxxxxxxx4346 SBIN0006091 41,700.00
JOMYANG
4598 Mrs. NECHHING C062034480450 xxxxxxxxxxxx8341 SBIN0010764 38,800.00
JANGMU
KHRIME
4599 Mrs. PAPUNG C062034401612 xxxxxxxxxxxx1221 SBIN0005738 41,700.00
TAKU
4600 Mrs. PUNG C062034426624 xxxxxxxxxxxx2044 SBIN0005738 3,500.00
TAKU
4601 Mrs. RAMA ULI C062034401791 xxxxxxxxxxxx5721 SBIN0005818 41,700.00
4602 Mrs. REBEKA C062034425863 xxxxxxxxxxxx4736 SBIN0007840 3,500.00
NABUM
4603 Mrs. SAROJINI C062034425464 xxxxxxxxxxxx9180 SBIN0005738 41,700.00
RIMO
4604 Mrs. TABA C062034462282 xxxxxxxxxxxx4088 SBIN0010764 38,800.00
TAKHA
4605 Mrs. TADAR C062034401863 xxxxxxxxxxxx9661 SBIN0003232 7,800.00
MEJU
4606 Mrs. TADAR C062034462153 xxxxxxxxxxxx0812 SBIN0003232 41,700.00
YAME
4607 Mrs. TAKAM C062034458881 xxxxxxxxxxxx7168 SBIN0007874 41,700.00
YARI
4608 Mrs. TERI DIMPI C062034426140 xxxxxxxxxxxx7496 SBIN0006892 41,700.00
4609 Mrs. TOMS C062034401744 xxxxxxxxxxxx0373 SBIN0013311 38,800.00
HAGING
4610 Mrs. TSERING C062034401270 xxxxxxxxxxxx7213 SBIN0001394 38,800.00
LHAMU
KHARMA
4611 Mrs. TWINKLE C062034400933 xxxxxxxxxxxx3356 SBIN0010764 38,800.00
NGOMYIR LIKAR
4612 Mrs. URGEN C062034401263 xxxxxxxxxxxx1162 SBIN0007328 38,800.00
WANGMU

Public Financial Management Page No:199 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4613 Mrs. YAJER C062034459215 xxxxxxxxxxxx4721 SBIN0010764 14,200.00
TANA
4614 Mrs. YANU REBI C062034401882 xxxxxxxxxxxx8338 SBIN0005818 41,700.00
4615 Mrs. YATENG C062034426659 xxxxxxxxxxxx5173 SBIN0001395 11,500.00
TAMAT
4616 Mrs. YERI C062034100117 xxxxxxxxxxxx7473 SBIN0011622 7,800.00
YADAM
4617 Ms. AAW C062034426823 xxxxxxxxxxxx7711 SBIN0005818 41,700.00
RIAMUK
4618 Ms. AIDONG C062034480601 xxxxxxxxxxxx7947 SBIN0001395 11,500.00
TALOH
4619 Ms. AINA C062034401274 xxxxxxxxxxxx8679 SBIN0001395 41,700.00
ERING
4620 Ms. AINA LEGO C062034459247 xxxxxxxxxxxx0183 SBIN0001395 11,500.00
4621 Ms. AINA MODI C062034458933 xxxxxxxxxxxx9085 SBIN0001395 11,500.00
4622 Ms. AINA C062034426584 xxxxxxxxxxxx5121 SBIN0001395 7,800.00
PERTIN
4623 Ms. AISHY DAI C062034401970 xxxxxxxxxxxx2778 SBIN0001395 41,700.00
4624 Ms. AISUM C062034425897 xxxxxxxxxxxx6337 SBIN0001395 7,800.00
MOYONG
4625 Ms. AITY C062034426732 xxxxxxxxxxxx0162 SBIN0007228 41,700.00
PANYANG
4626 Ms. Ajari Jomoh C062034459199 xxxxxxxxxxxx9840 SBIN0012976 38,800.00
4627 Ms. AMAN C062034426381 xxxxxxxxxxxx6231 SBIN0007228 41,700.00
SITEK
4628 Ms. AMAN C062034481055 xxxxxxxxxxxx2245 SBIN0001395 38,800.00
YIRANG
4629 Ms. AMISHA C062034426831 xxxxxxxxxxxx3052 SBIN0010764 3,500.00
SONAM
4630 Ms. Amon Dui C062034462235 xxxxxxxxxxxx0289 SBIN0003232 41,700.00
4631 Ms. AMPI C062034401189 xxxxxxxxxxxx8917 SBIN0001396 38,800.00
BAMIN
4632 Ms. Ana C062034401453 xxxxxxxxxxxx0781 SBIN0003232 4,500.00
Mangam
4633 Ms. ANCHALI C062034401445 xxxxxxxxxxxx8815 SBIN0007228 38,800.00
YAO
4634 Ms. ANGELA C062034481176 xxxxxxxxxxxx3478 SBIN0011623 38,800.00
GAMMI
4635 Ms. ANGKI C062034426820 xxxxxxxxxxxx4104 SBIN0005821 4,500.00
SARING
4636 Ms. Ania C062034426305 xxxxxxxxxxxx1372 SBIN0003232 41,700.00
Nabam

Public Financial Management Page No:200 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4637 Ms. ANJALI C062034459221 xxxxxxxxxxxx5950 SBIN0001395 11,500.00
TAYENG
4638 Ms. ANJU C062034458744 xxxxxxxxxxxx1096 SBIN0003232 38,800.00
GONGO
4639 Ms. ANJUM C062034401571 xxxxxxxxxxxx8647 SBIN0001520 38,800.00
KARAP
4640 Ms. ANNA C062034426488 xxxxxxxxxxxx5458 SBIN0001395 11,500.00
KOMUT
4641 Ms. ANNA C062034401377 xxxxxxxxxxxx4094 SBIN0003232 41,700.00
MAKCHA
4642 Ms. ANU C062034425625 xxxxxxxxxxxx3235 SBIN0011623 38,800.00
DUPING
4643 Ms. ANU C062034401598 xxxxxxxxxxxx5768 SBIN0006091 41,700.00
TALOM
4644 Ms. ANYO C062034401757 xxxxxxxxxxxx4423 SBIN0009535 11,500.00
PURA
4645 Ms. API TALI C062034401193 xxxxxxxxxxxx3713 SBIN0011623 3,500.00
4646 Ms. APO DOHU C062034400876 xxxxxxxxxxxx2929 SBIN0010764 7,800.00
NONI DUI
4647 Ms. APUNG C062034480574 xxxxxxxxxxxx0706 SBIN0006091 38,800.00
SONAM
4648 Ms. ARIK DAKPE C062034401398 xxxxxxxxxxxx5421 SBIN0010764 41,700.00
4649 Ms. ARTILU C062034481060 xxxxxxxxxxxx8945 SBIN0007870 14,200.00
RANGMANG
4650 Ms. ASENG DAI C062034426326 xxxxxxxxxxxx6242 SBIN0001395 3,500.00
4651 Ms. ASENG C062034401552 xxxxxxxxxxxx0183 SBIN0001395 41,700.00
TAYENG
4652 Ms. ASIR C062034401705 xxxxxxxxxxxx8992 SBIN0010764 38,800.00
YIRANG
4653 Ms. ASUM C062034458683 xxxxxxxxxxxx9859 SBIN0010764 38,800.00
SIKOM
4654 Ms. ATI BAKI C062034461721 xxxxxxxxxxxx4906 SBIN0005818 38,800.00
4655 Ms. AYANG YAO C062034459117 xxxxxxxxxxxx7018 SBIN0005821 41,700.00
4656 Ms. BAANI BOJE C062034400728 xxxxxxxxxxxx8641 SBIN0001677 38,800.00
4657 Ms. BABY NILO C062034402202 xxxxxxxxxxxx6808 SBIN0006091 38,800.00
4658 Ms. BAGIYA C062034458618 xxxxxxxxxxxx7221 SBIN0006091 38,800.00
DAWE
4659 Ms. BAKE RICH C062034401572 xxxxxxxxxxxx7813 SBIN0006091 41,700.00
4660 Ms. BALO PARA C062034426725 xxxxxxxxxxxx7482 SBIN0011622 11,500.00
4661 Ms. BALO YAKH C062034400779 xxxxxxxxxxxx9725 SBIN0001396 9,300.00
4662 Ms. BAMCHRI C062034459121 xxxxxxxxxxxx1143 SBIN0006091 41,700.00
RIANG
Public Financial Management Page No:201 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4663 Ms. BAMIN AKU C062034425579 xxxxxxxxxxxx7660 SBIN0001396 41,700.00
4664 Ms. BAMIN C062034458904 xxxxxxxxxxxx3989 SBIN0010764 38,800.00
NAMPI
4665 Ms. BAMIN C062034401235 xxxxxxxxxxxx3990 SBIN0001396 41,700.00
NAMPI
4666 Ms. BAMIN C062034426147 xxxxxxxxxxxx8425 SBIN0001396 38,800.00
PUBYANG
4667 Ms. BANU C062034426343 xxxxxxxxxxxx2666 SBIN0001677 11,500.00
DIYUM
4668 Ms. BARIK C062034458660 xxxxxxxxxxxx0909 SBIN0010764 38,800.00
ZIRDO
4669 Ms. BEAUTY C062034401660 xxxxxxxxxxxx8410 SBIN0001395 38,800.00
SIRAM
4670 Ms. BENGIA C062034401425 xxxxxxxxxxxx6949 SBIN0006091 3,500.00
ARYA
4671 Ms. BENGIA C062034459006 xxxxxxxxxxxx8230 SBIN0012976 41,700.00
CHECHE
4672 Ms. BENGIA C062034481191 xxxxxxxxxxxx3010 SBIN0005818 7,800.00
MAYA
4673 Ms. BENGIA C062034462031 xxxxxxxxxxxx8015 SBIN0011622 3,500.00
MEHKY
4674 Ms. BENGIA C062034402224 xxxxxxxxxxxx7303 SBIN0011622 41,700.00
YADUNG
4675 Ms. BENGIA C062034401932 xxxxxxxxxxxx3096 SBIN0003232 41,700.00
YAMING
4676 Ms. BENGIA C062034401375 xxxxxxxxxxxx2061 SBIN0012976 7,800.00
YATLI
4677 Ms. BETTY C062034400941 xxxxxxxxxxxx3175 SBIN0001395 41,700.00
TAYENG
4678 Ms. BHAROTY C062034426350 xxxxxxxxxxxx8832 SBIN0001395 38,800.00
TAMAT
4679 Ms. BOMBIE C062034481146 xxxxxxxxxxxx1566 SBIN0010764 41,700.00
GADI
4680 Ms. BOMNGAM C062034401700 xxxxxxxxxxxx3994 SBIN0003232 38,800.00
ANGO
4681 Ms. BOMNGAM C062034099893 xxxxxxxxxxxx8307 SBIN0001395 55,500.00
KAKKI
4682 Ms. BOMNYA C062034480915 xxxxxxxxxxxx7652 SBIN0006032 38,800.00
RIRAM
4683 Ms. BOMPI C062034461600 xxxxxxxxxxxx5384 SBIN0006091 41,700.00
GADI
4684 Ms. BOMPI C062034425470 xxxxxxxxxxxx4244 SBIN0010764 38,800.00
GAPAK
4685 Ms. BOMRIK C062034481108 xxxxxxxxxxxx2746 SBIN0001677 41,700.00
ANGU

Public Financial Management Page No:202 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4686 Ms. BOMYIR C062034401475 xxxxxxxxxxxx3100 SBIN0012976 3,500.00
KOYU
4687 Ms. BOMYIR C062034480872 xxxxxxxxxxxx8798 SBIN0001395 41,700.00
RIBA
4688 Ms. BORTIMA C062034426309 xxxxxxxxxxxx0800 SBIN0001395 41,700.00
PERTIN
4689 Ms. CEEMONA C062034425862 xxxxxxxxxxxx6842 SBIN0003232 14,200.00
TAKU
4690 Ms. CELESTY C062034458658 xxxxxxxxxxxx3483 SBIN0003594 41,700.00
LIBASOW
4691 Ms. CHARA C062034100082 xxxxxxxxxxxx6695 SBIN0003232 14,200.00
JANET
LOWANGCHA
4692 Ms. CHARU C062034458631 xxxxxxxxxxxx0387 SBIN0012976 38,800.00
MAMA
4693 Ms. CHARU C062034401940 xxxxxxxxxxxx8757 SBIN0010764 38,800.00
YALUM
4694 Ms. CHASEN C062034099902 xxxxxxxxxxxx7548 SBIN0003232 38,800.00
SUMPA
4695 Ms. CHAVI SHIN C062034426440 xxxxxxxxxxxx6949 SBIN0003885 38,800.00
4696 Ms. CHEMEN C062034459194 xxxxxxxxxxxx1966 SBIN0005818 38,800.00
TUTUM
4697 Ms. CHERA C062034400969 xxxxxxxxxxxx3720 SBIN0003232 41,700.00
APUNG
4698 Ms. CHERA C062034425928 xxxxxxxxxxxx9050 SBIN0010764 41,700.00
ESTHER
4699 Ms. CHERA C062034458970 xxxxxxxxxxxx1366 SBIN0006091 38,800.00
YAHAR
4700 Ms. CHOKI C062034480916 xxxxxxxxxxxx7081 SBIN0012976 3,500.00
HAPPY
4701 Ms. CHUKHU C062034100172 xxxxxxxxxxxx7283 SBIN0012976 41,700.00
NIMY
4702 Ms. CHUKHU C062034100042 xxxxxxxxxxxx4046 SBIN0003232 38,800.00
OYA
4703 Ms. CHUKHU C062034461764 xxxxxxxxxxxx1371 SBIN0009535 49,000.00
YAKAR
4704 Ms. CHULOM C062034100046 xxxxxxxxxxxx1619 SBIN0006091 38,800.00
HINA
4705 Ms. CINDY TAO C062034402196 xxxxxxxxxxxx8967 SBIN0006091 38,800.00
4706 Ms. DADO RITA C062034401075 xxxxxxxxxxxx1457 SBIN0006091 3,500.00
4707 Ms. DAKME C062034400993 xxxxxxxxxxxx0803 SBIN0006091 3,500.00
ONU
4708 Ms. DAKTER C062034461859 xxxxxxxxxxxx7936 SBIN0011978 41,700.00
BASAR

Public Financial Management Page No:203 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4709 Ms. DAMYUM C062034401415 xxxxxxxxxxxx6652 SBIN0003232 41,700.00
KAMCHAM
4710 Ms. DANA LILY C062034099899 xxxxxxxxxxxx8255 SBIN0003232 41,700.00
4711 Ms. DANI C062034459114 xxxxxxxxxxxx6723 SBIN0001396 11,500.00
SUMPA
4712 Ms. DARE MAYA C062034425720 xxxxxxxxxxxx2568 SBIN0010764 7,800.00
4713 Ms. DARE C062034401287 xxxxxxxxxxxx1686 SBIN0006091 3,500.00
YATUP
4714 Ms. DARI ANIA C062034480704 xxxxxxxxxxxx8106 SBIN0010764 11,500.00
4715 Ms. DARI CHUM C062034459176 xxxxxxxxxxxx1663 SBIN0010764 14,200.00
CHUM
4716 Ms. DEAZ C062034401010 xxxxxxxxxxxx3091 SBIN0006091 38,800.00
MUGLI
4717 Ms. DEBIA YAJA C062034401256 xxxxxxxxxxxx4521 SBIN0006892 38,800.00
4718 Ms. DEBIA YAL C062034426255 xxxxxxxxxxxx6778 SBIN0003232 11,500.00
4719 Ms. DECHA C062034400809 xxxxxxxxxxxx6507 SBIN0003232 3,500.00
PANKA
4720 Ms. DECHIN C062034425843 xxxxxxxxxxxx0454 SBIN0011978 41,700.00
CHODEN
4721 Ms. DEJUM C062034425998 xxxxxxxxxxxx9929 SBIN0011623 11,500.00
POTOM
4722 Ms. DEKE C062034480678 xxxxxxxxxxxx4654 SBIN0003232 38,800.00
ASSUM
4723 Ms. DEKEY C062034401285 xxxxxxxxxxxx3925 SBIN0006091 38,800.00
SANTI
4724 Ms. DEKKEN C062034426251 xxxxxxxxxxxx4617 SBIN0003232 3,500.00
TATO
4725 Ms. DEKNGAM C062034401297 xxxxxxxxxxxx4400 SBIN0011623 4,500.00
TATO
4726 Ms. DEMIN ETE C062034461651 xxxxxxxxxxxx4343 SBIN0015550 38,800.00
4727 Ms. DIMAN C062034461922 xxxxxxxxxxxx5896 SBIN0001677 55,500.00
TAKONG
4728 Ms. DIMDAM C062034099861 xxxxxxxxxxxx4922 SBIN0007436 38,800.00
ZONGSAM
4729 Ms. DIPA TABI C062034458715 xxxxxxxxxxxx8690 SBIN0011623 7,800.00
4730 Ms. DOBBI C062034459076 xxxxxxxxxxxx6063 SBIN0012976 11,500.00
PAKAM
4731 Ms. DOGIN C062034462102 xxxxxxxxxxxx7628 SBIN0010764 38,800.00
DOLLY
4732 Ms. DOGIN C062034425825 xxxxxxxxxxxx0257 SBIN0001396 38,800.00
RINYO
4733 Ms. DOMUM C062034481091 xxxxxxxxxxxx3351 SBIN0018744 38,800.00
KARLO

Public Financial Management Page No:204 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4734 Ms. DONGAM C062034480754 xxxxxxxxxxxx9415 SBIN0001677 11,500.00
LOLLEN
4735 Ms. DOPI KATO C062034480841 xxxxxxxxxxxx1852 SBIN0001677 11,500.00
4736 Ms. DORA C062034401711 xxxxxxxxxxxx6718 SBIN0001396 38,800.00
MARTHA
4737 Ms. DOTER ETE C062034459135 xxxxxxxxxxxx6499 SBIN0010764 38,800.00
4738 Ms. DOTU C062034402144 xxxxxxxxxxxx3235 SBIN0003232 38,800.00
GAMLIN
4739 Ms. DOYIR C062034400902 xxxxxxxxxxxx4402 SBIN0010764 41,700.00
BAGRA
4740 Ms. DUGI UMA C062034426829 xxxxxxxxxxxx2702 SBIN0001396 14,200.00
4741 Ms. DUKEN C062034401532 xxxxxxxxxxxx9397 SBIN0010764 38,800.00
MAKCHA
4742 Ms. DUKRIK ORI C062034400754 xxxxxxxxxxxx0767 SBIN0011623 38,800.00
4743 Ms. DULLEY C062034459197 xxxxxxxxxxxx4637 SBIN0001396 3,500.00
ANA
4744 Ms. DULLEY C062034425512 xxxxxxxxxxxx6007 SBIN0001396 7,800.00
MONIYO
4745 Ms. DULLEY C062034462304 xxxxxxxxxxxx5966 SBIN0011978 41,700.00
YARING
4746 Ms. DUPI C062034426573 xxxxxxxxxxxx9033 SBIN0001395 11,500.00
LOLLEN
4747 Ms. DUSU C062034426679 xxxxxxxxxxxx4007 SBIN0003232 3,500.00
GRACY
4748 Ms. DUSU C062034480935 xxxxxxxxxxxx9374 SBIN0001396 41,700.00
RILLUNG
4749 Ms. DUSU RITA C062034458758 xxxxxxxxxxxx4748 SBIN0001396 38,800.00
4750 Ms. DUSU C062034458889 xxxxxxxxxxxx9266 SBIN0001396 41,700.00
YAKANG
4751 Ms. DUYU C062034458851 xxxxxxxxxxxx2301 SBIN0012976 38,800.00
NAMPI
4752 Ms. DUYU C062034400925 xxxxxxxxxxxx6652 SBIN0006091 41,700.00
ORANG
4753 Ms. DUYU C062034401925 xxxxxxxxxxxx4613 SBIN0006091 38,800.00
SUNYA
4754 Ms. DUYU C062034480931 xxxxxxxxxxxx9850 SBIN0012976 41,700.00
UMPI
4755 Ms. DUYU C062034480491 xxxxxxxxxxxx9704 SBIN0006091 38,800.00
USHA
4756 Ms. ELIZABETH C062034425705 xxxxxxxxxxxx6495 SBIN0001395 41,700.00
KOMUT
4757 Ms. ENANG C062034426670 xxxxxxxxxxxx8704 SBIN0001395 11,500.00
DARANG

Public Financial Management Page No:205 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4758 Ms. ESAILU C062034459012 xxxxxxxxxxxx9429 SBIN0001520 41,700.00
KHAMBLAI
4759 Ms. FEMAK C062034461747 xxxxxxxxxxxx5860 SBIN0010764 14,200.00
HISSANG
4760 Ms. FENNY C062034401118 xxxxxxxxxxxx9220 SBIN0001520 41,700.00
CHIKRO
4761 Ms. GAGAM C062034401195 xxxxxxxxxxxx6801 SBIN0010764 11,500.00
MELONG
4762 Ms. GANDEN C062034401496 xxxxxxxxxxxx9587 SBIN0001677 3,500.00
YORPEN
4763 Ms. GEBI C062034401159 xxxxxxxxxxxx5248 SBIN0001677 41,700.00
NGOMDIR
4764 Ms. GEBI C062034459260 xxxxxxxxxxxx9632 SBIN0001395 38,800.00
TAYENG
4765 Ms. GEGUL C062034459112 xxxxxxxxxxxx0764 SBIN0001395 41,700.00
APUM
4766 Ms. GELAK C062034458717 xxxxxxxxxxxx5369 SBIN0005821 55,500.00
SARING
4767 Ms. GELUNG C062034401501 xxxxxxxxxxxx8244 SBIN0007228 38,800.00
JOPIR
4768 Ms. GEMEMG C062034481052 xxxxxxxxxxxx6778 SBIN0001395 41,700.00
MEGU
4769 Ms. GEMING C062034400824 xxxxxxxxxxxx1916 SBIN0007228 38,800.00
PANGKAM
4770 Ms. GENDEN C062034459234 xxxxxxxxxxxx5209 SBIN0008517 38,800.00
LHAMU
4771 Ms. GENDEN C062034459040 xxxxxxxxxxxx6313 SBIN0005844 38,800.00
TSOMU
4772 Ms. GENGAM C062034401559 xxxxxxxxxxxx3503 SBIN0010764 41,700.00
LOLLEN
4773 Ms. GENI GAKO C062034100069 xxxxxxxxxxxx5652 SBIN0006032 41,700.00
4774 Ms. GENU C062034100087 xxxxxxxxxxxx1408 SBIN0011623 38,800.00
ANGU
4775 Ms. GESUM C062034426466 xxxxxxxxxxxx6985 SBIN0011623 38,800.00
BAGRA
4776 Ms. GESUM C062034462052 xxxxxxxxxxxx1837 SBIN0011623 38,800.00
PADU
4777 Ms. GETER C062034459106 xxxxxxxxxxxx0651 SBIN0006032 4,500.00
BASAR
4778 Ms. GETIL C062034459137 xxxxxxxxxxxx0246 SBIN0001395 38,800.00
PERTIN
4779 Ms. GEYI C062034401960 xxxxxxxxxxxx1798 SBIN0010764 38,800.00
KARCHO
4780 Ms. GEYIR ORI C062034459193 xxxxxxxxxxxx2651 SBIN0001677 38,800.00

Public Financial Management Page No:206 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4781 Ms. GEYUM C062034425698 xxxxxxxxxxxx5670 SBIN0001677 3,500.00
KAMDUK
4782 Ms. GIDA C062034480525 xxxxxxxxxxxx5201 SBIN0010764 49,000.00
MEGUNG
4783 Ms. GIDA RITA C062034426105 xxxxxxxxxxxx8561 SBIN0006091 41,700.00
4784 Ms. GOKEN C062034461928 xxxxxxxxxxxx3316 SBIN0015219 41,700.00
RIBA
4785 Ms. GOKIA C062034462018 xxxxxxxxxxxx5987 SBIN0006892 41,700.00
RINEW
4786 Ms. GOLLO C062034480804 xxxxxxxxxxxx9436 SBIN0006892 38,800.00
MERRY
4787 Ms. GORA C062034426412 xxxxxxxxxxxx2601 SBIN0006091 38,800.00
YANIA
4788 Ms. GUMBI C062034426100 xxxxxxxxxxxx8370 SBIN0001677 11,500.00
PADU
4789 Ms. GUMBOM C062034461616 xxxxxxxxxxxx9262 SBIN0010764 38,800.00
BOJE
4790 Ms. GUMI ORI C062034481159 xxxxxxxxxxxx8742 SBIN0001677 38,800.00
4791 Ms. GUNANG C062034401176 xxxxxxxxxxxx4789 SBIN0010764 38,800.00
JAMOH
4792 Ms. GYAMAR C062034100121 xxxxxxxxxxxx6282 SBIN0009535 11,500.00
API
4793 Ms. GYAMAR C062034458735 xxxxxxxxxxxx0584 SBIN0003232 38,800.00
ASHNA
4794 Ms. GYAMAR C062034099978 xxxxxxxxxxxx7041 SBIN0012976 3,500.00
NAMA
4795 Ms. GYAMAR C062034100068 xxxxxxxxxxxx6063 SBIN0003232 3,500.00
NEJIR
4796 Ms. GYAMAR C062034401041 xxxxxxxxxxxx0618 SBIN0003232 41,700.00
PAPI
4797 Ms. GYAMAR C062034425503 xxxxxxxxxxxx4702 SBIN0012976 9,300.00
YAM
4798 Ms. GYATI C062034401872 xxxxxxxxxxxx2560 SBIN0003232 41,700.00
ANKHA
4799 Ms. GYATI C062034401802 xxxxxxxxxxxx5210 SBIN0003232 7,800.00
SUMPI
4800 Ms. HA YAM C062034400948 xxxxxxxxxxxx2963 SBIN0010764 38,800.00
4801 Ms. Habu Mary C062034480861 xxxxxxxxxxxx3822 SBIN0003232 41,700.00
4802 Ms. HABUNG C062034480524 xxxxxxxxxxxx4127 SBIN0003232 3,500.00
KARI
4803 Ms. HABUNG C062034462089 xxxxxxxxxxxx5265 SBIN0003232 49,000.00
MONIYA
4804 Ms. HAGE AMPI C062034401751 xxxxxxxxxxxx3608 SBIN0001396 41,700.00

Public Financial Management Page No:207 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4805 Ms. HAGE AMPI C062034401979 xxxxxxxxxxxx0309 SBIN0006091 3,500.00
4806 Ms. HAGE C062034100180 xxxxxxxxxxxx7404 SBIN0001396 41,700.00
JUMPI
4807 Ms. HAGE C062034426674 xxxxxxxxxxxx8764 SBIN0001396 38,800.00
KANYA
4808 Ms. HAGE C062034462014 xxxxxxxxxxxx4701 SBIN0001396 41,700.00
NYNA
4809 Ms. HAGE C062034425809 xxxxxxxxxxxx9679 SBIN0006091 14,200.00
SONIA
4810 Ms. HAGE C062034459172 xxxxxxxxxxxx5632 SBIN0006091 7,800.00
SUNYA
4811 Ms. HAGE YAMI C062034458565 xxxxxxxxxxxx0931 SBIN0001396 38,800.00
4812 Ms. HAGE YAMI C062034480621 xxxxxxxxxxxx7054 SBIN0010764 38,800.00
4813 Ms. HAGE C062034459109 xxxxxxxxxxxx7346 SBIN0001395 49,000.00
YANKA
4814 Ms. HAGE H C062034099885 xxxxxxxxxxxx6975 SBIN0010764 41,700.00
TUMPI
4815 Ms. HAMAM C062034100028 xxxxxxxxxxxx1133 SBIN0006091 7,800.00
ANIA
4816 Ms. HANO NARI C062034401628 xxxxxxxxxxxx2192 SBIN0012976 38,800.00
4817 Ms. HENPU C062034458601 xxxxxxxxxxxx9778 SBIN0015550 38,800.00
KAYE
4818 Ms. HERI ANNA C062034402143 xxxxxxxxxxxx2513 SBIN0017014 41,700.00
4819 Ms. HERI C062034426132 xxxxxxxxxxxx9392 SBIN0006091 14,200.00
ROSHNA
4820 Ms. HIBA C062034099889 xxxxxxxxxxxx9278 SBIN0010764 41,700.00
MEEYO
4821 Ms. HIBA RINA C062034426030 xxxxxxxxxxxx9674 SBIN0003232 38,800.00
4822 Ms. HIBA C062034401030 xxxxxxxxxxxx8175 SBIN0019040 9,300.00
YALUNG
4823 Ms. HIBU C062034100162 xxxxxxxxxxxx6472 SBIN0003232 9,300.00
MANNU
4824 Ms. HIBU C062034425446 xxxxxxxxxxxx4003 SBIN0003232 38,800.00
SUNYA
4825 Ms. HIBU YAKU C062034401418 xxxxxxxxxxxx7948 SBIN0006091 38,800.00
4826 Ms. HIBU YAMI C062034401844 xxxxxxxxxxxx0416 SBIN0001396 7,800.00
4827 Ms. HIDUNG C062034462269 xxxxxxxxxxxx1339 SBIN0009535 41,700.00
RELUM
4828 Ms. HIGIO C062034425906 xxxxxxxxxxxx8607 SBIN0006091 3,500.00
SUMPI
4829 Ms. HINA C062034401476 xxxxxxxxxxxx6900 SBIN0006892 38,800.00
NABAM YAPI

Public Financial Management Page No:208 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4830 Ms. IKEN C062034480949 xxxxxxxxxxxx7200 SBIN0001677 38,800.00
KAMDUK
4831 Ms. IPLY C062034099944 xxxxxxxxxxxx0562 SBIN0001677 3,500.00
LOLLEN
4832 Ms. IRIK RIME C062034401203 xxxxxxxxxxxx3359 SBIN0003232 3,500.00
4833 Ms. ISHA C062034480627 xxxxxxxxxxxx6258 SBIN0001677 3,500.00
LOLLEN
4834 Ms. JAINY C062034426541 xxxxxxxxxxxx1111 SBIN0001395 38,800.00
SIRAM
4835 Ms. JARPI KAYI C062034401023 xxxxxxxxxxxx8573 SBIN0001677 38,800.00
4836 Ms. JARTU C062034480639 xxxxxxxxxxxx1467 SBIN0010764 38,800.00
ROMIN
4837 Ms. JASIKA C062034401579 xxxxxxxxxxxx9582 SBIN0008518 38,800.00
SIONGJU
4838 Ms. JASMINE C062034480829 xxxxxxxxxxxx0376 SBIN0001395 38,800.00
MIZE
4839 Ms. JEMING C062034401051 xxxxxxxxxxxx1530 SBIN0010764 41,700.00
GOLLO
4840 Ms. JENA C062034462165 xxxxxxxxxxxx1368 SBIN0001395 41,700.00
JEYANG TALOH
4841 Ms. JENI C062034426033 xxxxxxxxxxxx2506 SBIN0012976 3,500.00
DODUM
4842 Ms. JIKKE C062034426004 xxxxxxxxxxxx4054 SBIN0012976 3,500.00
ANUNG
4843 Ms. JIMMY C062034480703 xxxxxxxxxxxx8497 SBIN0006007 41,700.00
HODONG
4844 Ms. JINIMA C062034458825 xxxxxxxxxxxx2219 SBIN0017091 38,800.00
LONCHUNG
4845 Ms. JOIMOTI C062034426547 xxxxxxxxxxxx2975 SBIN0001395 11,500.00
MODI
4846 Ms. JOMPU C062034481016 xxxxxxxxxxxx3049 SBIN0010764 38,800.00
BAGRA
4847 Ms. JONIE YAFA C062034426159 xxxxxxxxxxxx1607 SBIN0010764 14,200.00
4848 Ms. JOPI C062034458761 xxxxxxxxxxxx9687 SBIN0001395 41,700.00
BOMJEN
4849 Ms. JORAM C062034480439 xxxxxxxxxxxx7675 SBIN0006892 11,500.00
MINU
4850 Ms. JORAM C062034462151 xxxxxxxxxxxx6630 SBIN0001396 41,700.00
REEMI
4851 Ms. JORAM C062034400951 xxxxxxxxxxxx0506 SBIN0010764 38,800.00
RINU
4852 Ms. JORAM C062034400874 xxxxxxxxxxxx2213 SBIN0010764 38,800.00
RUTH

Public Financial Management Page No:209 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4853 Ms. JORAM C062034458756 xxxxxxxxxxxx6010 SBIN0006091 38,800.00
YALLA
4854 Ms. JORAM C062034426093 xxxxxxxxxxxx0420 SBIN0001396 38,800.00
YAMI
4855 Ms. JORAM C062034401038 xxxxxxxxxxxx9030 SBIN0001396 41,700.00
YASSUM
4856 Ms. JORAM C062034426531 xxxxxxxxxxxx9787 SBIN0006091 38,800.00
YAZA
4857 Ms. JOYTI C062034100135 xxxxxxxxxxxx8087 SBIN0007228 41,700.00
BORANG
4858 Ms. JUJU DUI C062034402103 xxxxxxxxxxxx7085 SBIN0012976 3,500.00
4859 Ms. JUMBI ETE C062034481078 xxxxxxxxxxxx6596 SBIN0003232 38,800.00
4860 Ms. JUMI ADO C062034099905 xxxxxxxxxxxx1639 SBIN0001677 41,700.00
4861 Ms. JUMKIR C062034425963 xxxxxxxxxxxx0085 SBIN0006892 11,500.00
DOKE
4862 Ms. JUMME C062034401868 xxxxxxxxxxxx3304 SBIN0006091 11,500.00
KOYU
4863 Ms. JUMNGAM C062034426285 xxxxxxxxxxxx0158 SBIN0001677 38,800.00
KAMDUK
4864 Ms. Jumnya C062034458736 xxxxxxxxxxxx9665 SBIN0003232 41,700.00
Gadi
4865 Ms. JUMPI C062034402229 xxxxxxxxxxxx0687 SBIN0010764 38,800.00
MARDE
4866 Ms. JUMPI C062034426695 xxxxxxxxxxxx5187 SBIN0001395 3,500.00
YOMCHA
4867 Ms. JUMTER C062034100093 xxxxxxxxxxxx2489 SBIN0001677 3,500.00
ORI
4868 Ms. JUMYIR C062034401269 xxxxxxxxxxxx4754 SBIN0010764 38,800.00
LIGO
4869 Ms. JYOTI BOLI C062034461606 xxxxxxxxxxxx2251 SBIN0007228 38,800.00
4870 Ms. KABAK C062034461940 xxxxxxxxxxxx7879 SBIN0001396 11,500.00
JANU
4871 Ms. KABAK C062034099876 xxxxxxxxxxxx7859 SBIN0006091 38,800.00
NELLY
4872 Ms. KAGO C062034401584 xxxxxxxxxxxx2403 SBIN0017205 41,700.00
DINSUNG
4873 Ms. KAGO C062034401921 xxxxxxxxxxxx9980 SBIN0001396 38,800.00
MERRY.
4874 Ms. KAGO C062034425837 xxxxxxxxxxxx8913 SBIN0011978 41,700.00
NAMPI
4875 Ms. KAGO C062034401828 xxxxxxxxxxxx0348 SBIN0001396 3,500.00
NISHA
4876 Ms. KAGO C062034401792 xxxxxxxxxxxx4021 SBIN0003232 41,700.00
OPYUNG

Public Financial Management Page No:210 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4877 Ms. KAGO C062034462026 xxxxxxxxxxxx7481 SBIN0001396 3,500.00
RIMA
4878 Ms. KAGO YAJI C062034426578 xxxxxxxxxxxx6788 SBIN0003232 38,800.00
4879 Ms. KAGO C062034425792 xxxxxxxxxxxx3854 SBIN0001396 3,500.00
YANGKA
4880 Ms. KAGO C062034401542 xxxxxxxxxxxx0313 SBIN0001396 3,500.00
YASSING
4881 Ms. KALUNG C062034480926 xxxxxxxxxxxx0616 SBIN0006091 38,800.00
ANGKHA
4882 Ms. KAMANG C062034425371 xxxxxxxxxxxx3922 SBIN0001520 41,700.00
BORANG
4883 Ms. KAMDAM C062034481114 xxxxxxxxxxxx6928 SBIN0006091 38,800.00
LERIAK
4884 Ms. KARA C062034401738 xxxxxxxxxxxx9638 SBIN0012976 38,800.00
MEPUNG
4885 Ms. KARA YAYIR C062034425713 xxxxxxxxxxxx4522 SBIN0011978 41,700.00
4886 Ms. KARDI C062034402206 xxxxxxxxxxxx9217 SBIN0006091 41,700.00
BASAR
4887 Ms. KARISHMI C062034099959 xxxxxxxxxxxx8977 SBIN0010764 41,700.00
RIBA
4888 Ms. KARKEN C062034481087 xxxxxxxxxxxx1397 SBIN0006012 38,800.00
TAIPODIA
4889 Ms. KARMA C062034099920 xxxxxxxxxxxx3263 SBIN0018744 38,800.00
CHOJOM
4890 Ms. KASEN C062034426790 xxxxxxxxxxxx5670 SBIN0001677 41,700.00
TATO
4891 Ms. KASU C062034461961 xxxxxxxxxxxx8425 SBIN0001520 41,700.00
YIRANG
4892 Ms. KEBI C062034462167 xxxxxxxxxxxx4736 SBIN0011623 38,800.00
KARCHO
4893 Ms. KEGAM ORI C062034461964 xxxxxxxxxxxx1765 SBIN0003232 7,800.00
4894 Ms. KEJ KANIA C062034480956 xxxxxxxxxxxx5885 SBIN0010764 7,800.00
4895 Ms. KEKKU C062034462189 xxxxxxxxxxxx0160 SBIN0010764 38,800.00
MEMBOM
4896 Ms. KEN C062034480440 xxxxxxxxxxxx8719 SBIN0001395 41,700.00
RADENG
4897 Ms. KENGAM C062034425495 xxxxxxxxxxxx0229 SBIN0011623 38,800.00
LOMI
4898 Ms. KENJUM C062034458564 xxxxxxxxxxxx8026 SBIN0006032 38,800.00
RIRAM
4899 Ms. KENPI ADO C062034426540 xxxxxxxxxxxx1052 SBIN0011623 11,500.00
4900 Ms. KENRIK ETE C062034400802 xxxxxxxxxxxx8472 SBIN0001677 41,700.00

Public Financial Management Page No:211 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4901 Ms. KENTER C062034401079 xxxxxxxxxxxx6301 SBIN0015219 7,800.00
NGULOM
4902 Ms. KENYIR C062034426031 xxxxxxxxxxxx4064 SBIN0006091 11,500.00
NGOMLE
4903 Ms. KENYUM C062034400950 xxxxxxxxxxxx9394 SBIN0006091 3,500.00
LONA
4904 Ms. KESANG C062034459200 xxxxxxxxxxxx0043 SBIN0008517 41,700.00
LHAMU
4905 Ms. KEYI C062034426219 xxxxxxxxxxxx0570 SBIN0011623 38,800.00
KARCHO
4906 Ms. KHODA C062034099917 xxxxxxxxxxxx1936 SBIN0001396 3,500.00
YAKUM
4907 Ms. KHODA C062034426406 xxxxxxxxxxxx9815 SBIN0001520 4,500.00
YAMANG
4908 Ms. KHYODA C062034425796 xxxxxxxxxxxx7021 SBIN0006091 38,800.00
MARIAM
4909 Ms. KIME C062034459102 xxxxxxxxxxxx7169 SBIN0010764 14,200.00
SUMPI
4910 Ms. KIME YALLA C062034400928 xxxxxxxxxxxx2683 SBIN0001396 41,700.00
4911 Ms. KIMNI C062034401424 xxxxxxxxxxxx6946 SBIN0006091 41,700.00
KYABANG
4912 Ms. KIPA C062034426044 xxxxxxxxxxxx4587 SBIN0006091 41,700.00
AMANG
4913 Ms. KIPA MIMA C062034458716 xxxxxxxxxxxx8058 SBIN0003232 7,800.00
4914 Ms. KIPA PEPI C062034402212 xxxxxxxxxxxx6352 SBIN0003232 41,700.00
4915 Ms. KIPA SIKU C062034100182 xxxxxxxxxxxx9637 SBIN0012976 38,800.00
4916 Ms. KIPA TITI C062034480922 xxxxxxxxxxxx4676 SBIN0003232 9,300.00
4917 Ms. KIPA YABI C062034458981 xxxxxxxxxxxx5822 SBIN0012976 38,800.00
4918 Ms. KIPA YANA C062034458573 xxxxxxxxxxxx6988 SBIN0012976 38,800.00
4919 Ms. KIPA YARI C062034480776 xxxxxxxxxxxx6216 SBIN0003232 41,700.00
4920 Ms. KIPU ORI C062034462063 xxxxxxxxxxxx9633 SBIN0010764 41,700.00
4921 Ms. KIRAN C062034401312 xxxxxxxxxxxx5107 SBIN0006091 41,700.00
YANGDA
4922 Ms. KIRONG C062034425612 xxxxxxxxxxxx5339 SBIN0001395 41,700.00
TASUNG
4923 Ms. KIRPI C062034426131 xxxxxxxxxxxx6558 SBIN0003232 11,500.00
KARGA
4924 Ms. KIYIR SORA C062034480683 xxxxxxxxxxxx6050 SBIN0001677 38,800.00
4925 Ms. KOJ AMPI C062034462218 xxxxxxxxxxxx9492 SBIN0017205 38,800.00
4926 Ms. KOJ REENA C062034480763 xxxxxxxxxxxx8564 SBIN0006091 11,500.00

Public Financial Management Page No:212 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4927 Ms. KOJ RIJA C062034461929 xxxxxxxxxxxx3931 SBIN0001396 41,700.00
4928 Ms. KOJ RINIYA C062034458832 xxxxxxxxxxxx5617 SBIN0001396 38,800.00
4929 Ms. KOJ SUNIYA C062034426233 xxxxxxxxxxxx2921 SBIN0003232 38,800.00
4930 Ms. KONIA LUSI C062034401717 xxxxxxxxxxxx9671 SBIN0006091 41,700.00
TAMIN
4931 Ms. KOSUM C062034425776 xxxxxxxxxxxx9806 SBIN0011978 41,700.00
DABI
4932 Ms. KUMKUM C062034458931 xxxxxxxxxxxx8738 SBIN0003232 38,800.00
PERTIN
4933 Ms. KUNUNG C062034401513 xxxxxxxxxxxx6828 SBIN0007685 41,700.00
JAMOH
4934 Ms. KURE C062034425847 xxxxxxxxxxxx5789 SBIN0017205 3,500.00
NANCY
4935 Ms. KURU C062034426724 xxxxxxxxxxxx2592 SBIN0001396 41,700.00
ZERIN
4936 Ms. KUTU C062034426439 xxxxxxxxxxxx6444 SBIN0006091 11,500.00
BABLA
4937 Ms. LANDI ONYA C062034426019 xxxxxxxxxxxx6610 SBIN0003232 41,700.00
ALISHA
4938 Ms. LANGPU C062034425711 xxxxxxxxxxxx6073 SBIN0011978 41,700.00
ANGA
4939 Ms. LARIKA C062034401168 xxxxxxxxxxxx5932 SBIN0010764 41,700.00
PAJA
4940 Ms. LAXMI C062034402217 xxxxxxxxxxxx1645 SBIN0005738 38,800.00
BAGANG
4941 Ms. LEBURI C062034458642 xxxxxxxxxxxx2611 SBIN0005844 41,700.00
CHUKLA
4942 Ms. LEEGANG C062034426197 xxxxxxxxxxxx8984 SBIN0001396 3,500.00
RIINYI
4943 Ms. LEENA C062034426198 xxxxxxxxxxxx6668 SBIN0001677 3,500.00
BASAR
4944 Ms. LEENA C062034480723 xxxxxxxxxxxx7028 SBIN0001677 38,800.00
SORA
4945 Ms. LEEZA C062034425475 xxxxxxxxxxxx1000 SBIN0001396 4,500.00
MOSU
4946 Ms. Leiki C062034426458 xxxxxxxxxxxx5514 SBIN0006010 38,800.00
Wangmu
4947 Ms. LELEK GAO C062034459047 xxxxxxxxxxxx1115 SBIN0009409 11,500.00
4948 Ms. LEN C062034481008 xxxxxxxxxxxx8500 SBIN0001395 11,500.00
PADUNG
4949 Ms. LHAKPA C062034458951 xxxxxxxxxxxx6540 SBIN0015551 38,800.00
DREMA SONA
4950 Ms. LHAM C062034462041 xxxxxxxxxxxx1672 SBIN0005844 14,200.00
DREMA

Public Financial Management Page No:213 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4951 Ms. LIAGI C062034461830 xxxxxxxxxxxx4556 SBIN0006091 38,800.00
MAMUNG
4952 Ms. LIBI RIBA C062034480962 xxxxxxxxxxxx5714 SBIN0012976 3,500.00
4953 Ms. LICHA YAMI C062034461880 xxxxxxxxxxxx7699 SBIN0009535 7,800.00
4954 Ms. LIGAM C062034402037 xxxxxxxxxxxx5884 SBIN0015219 41,700.00
GAMLIN
4955 Ms. LIGAM C062034459085 xxxxxxxxxxxx1628 SBIN0001677 7,800.00
KARBAK
4956 Ms. LIGAM C062034458773 xxxxxxxxxxxx0296 SBIN0011623 41,700.00
PADU
4957 Ms. LIKHA AMA C062034426738 xxxxxxxxxxxx3688 SBIN0006892 38,800.00
4958 Ms. LIKHA C062034481061 xxxxxxxxxxxx3603 SBIN0010764 38,800.00
DIMIN
4959 Ms. LIKHA C062034462249 xxxxxxxxxxxx0241 SBIN0006892 41,700.00
ONIYA
4960 Ms. LIKHA PUJA C062034481042 xxxxxxxxxxxx7246 SBIN0010764 14,200.00
4961 Ms. LIKHA C062034401069 xxxxxxxxxxxx9606 SBIN0012976 38,800.00
SICHA
4962 Ms. LIKHA C062034461833 xxxxxxxxxxxx5155 SBIN0006091 38,800.00
YAMA
4963 Ms. LIKHA C062034461938 xxxxxxxxxxxx5664 SBIN0010764 4,500.00
YANA
4964 Ms. LINGAM C062034459033 xxxxxxxxxxxx4966 SBIN0006091 41,700.00
KARGA
4965 Ms. LINGAM C062034426739 xxxxxxxxxxxx2182 SBIN0001520 41,700.00
NYORAK
4966 Ms. LIPI DOJI C062034461907 xxxxxxxxxxxx2908 SBIN0011623 38,800.00
4967 Ms. LISHA GEYI C062034426188 xxxxxxxxxxxx5052 SBIN0011623 38,800.00
4968 Ms. LISHI C062034401134 xxxxxxxxxxxx1242 SBIN0001396 38,800.00
MORYAM
4969 Ms. LOBSANG C062034459227 xxxxxxxxxxxx3219 SBIN0005844 7,800.00
DOLMA
4970 Ms. LOD KARI C062034400975 xxxxxxxxxxxx9572 SBIN0006091 38,800.00
4971 Ms. LOD RINYO C062034461894 xxxxxxxxxxxx2380 SBIN0006091 38,800.00
4972 Ms. LOD UMPI C062034462072 xxxxxxxxxxxx5390 SBIN0017205 41,700.00
4973 Ms. LONA KENA C062034401968 xxxxxxxxxxxx2350 SBIN0012976 41,700.00
4974 Ms. LOVLINA C062034400831 xxxxxxxxxxxx8822 SBIN0007228 41,700.00
PATUK
4975 Ms. LUKPI C062034401892 xxxxxxxxxxxx5161 SBIN0011623 41,700.00
RAKSAP
4976 Ms. LUKPU C062034459246 xxxxxxxxxxxx8800 SBIN0003232 38,800.00
NGULOM
Public Financial Management Page No:214 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
4977 Ms. LUKYIR C062034461942 xxxxxxxxxxxx0921 SBIN0010764 11,500.00
RONYA
4978 Ms. LUNE C062034401661 xxxxxxxxxxxx0107 SBIN0001395 38,800.00
TAPAK
4979 Ms. MAGA C062034462103 xxxxxxxxxxxx1014 SBIN0006091 38,800.00
ESTHER
4980 Ms. MAGA C062034401723 xxxxxxxxxxxx8441 SBIN0012976 41,700.00
YANU
4981 Ms. MAMONI C062034100060 xxxxxxxxxxxx2486 SBIN0003232 41,700.00
KIGAM
4982 Ms. MANIA C062034426207 xxxxxxxxxxxx0790 SBIN0006091 49,000.00
JORAM
4983 Ms. MANISHA C062034100004 xxxxxxxxxxxx1687 SBIN0001520 38,800.00
TAWSIK
4984 Ms. MANNGAM C062034459139 xxxxxxxxxxxx9579 SBIN0012976 14,200.00
WANGPAN
4985 Ms. MARBAM C062034480697 xxxxxxxxxxxx0218 SBIN0003232 11,500.00
TANGA
4986 Ms. MARBI C062034461815 xxxxxxxxxxxx8605 SBIN0001395 38,800.00
KADU
4987 Ms. MARBOM C062034458727 xxxxxxxxxxxx9814 SBIN0011623 38,800.00
LOLLEN
4988 Ms. MARGANG C062034401121 xxxxxxxxxxxx1008 SBIN0010764 41,700.00
YAJONG
4989 Ms. MARINA C062034462064 xxxxxxxxxxxx4965 SBIN0006009 38,800.00
ADA
4990 Ms. MARKU C062034481172 xxxxxxxxxxxx0453 SBIN0012976 41,700.00
KENA
4991 Ms. MARPHY C062034400965 xxxxxxxxxxxx8360 SBIN0018744 38,800.00
KAMKI
4992 Ms. MARPI C062034426035 xxxxxxxxxxxx1828 SBIN0014260 55,500.00
ZIRDO
4993 Ms. MARRY C062034402226 xxxxxxxxxxxx2642 SBIN0011623 11,500.00
PALI
4994 Ms. MARTER C062034461947 xxxxxxxxxxxx5717 SBIN0001677 38,800.00
BASAR
4995 Ms. MARTINA C062034100020 xxxxxxxxxxxx7675 SBIN0012976 7,800.00
JERAM
4996 Ms. MARY C062034400841 xxxxxxxxxxxx4115 SBIN0010764 38,800.00
GARAM
4997 Ms. MARY C062034425623 xxxxxxxxxxxx3286 SBIN0001395 4,500.00
TABING
4998 Ms. MARYA C062034401488 xxxxxxxxxxxx3639 SBIN0001677 41,700.00
BAGRA
4999 Ms. MASENG C062034401924 xxxxxxxxxxxx4351 SBIN0007436 38,800.00
TANGHA
Public Financial Management Page No:215 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5000 Ms. MAYIR C062034100171 xxxxxxxxxxxx4110 SBIN0010764 38,800.00
TAIPODIA
5001 Ms. MEBOM C062034459192 xxxxxxxxxxxx3243 SBIN0005818 41,700.00
TIMBA
5002 Ms. MEENA C062034480757 xxxxxxxxxxxx1312 SBIN0005818 11,500.00
DIGNIUM
5003 Ms. MEENUNG C062034458731 xxxxxxxxxxxx6816 SBIN0003232 41,700.00
MUANG
5004 Ms. C062034459010 xxxxxxxxxxxx1372 SBIN0001395 7,800.00
MEGGALEAN
MEGU
5005 Ms. MEM C062034458662 xxxxxxxxxxxx9240 SBIN0001395 41,700.00
MEGU
5006 Ms. MEMA C062034400827 xxxxxxxxxxxx2120 SBIN0004543 41,700.00
TARING
5007 Ms. MEMI C062034426266 xxxxxxxxxxxx4707 SBIN0005738 3,500.00
SONAM
5008 Ms. MEPUNG C062034425478 xxxxxxxxxxxx5595 SBIN0012976 38,800.00
TAYEM
5009 Ms. MERRY C062034425769 xxxxxxxxxxxx0296 SBIN0005818 11,500.00
KONIA
5010 Ms. MERRY C062034480744 xxxxxxxxxxxx2747 SBIN0010764 55,500.00
YANGFO
5011 Ms. METE PAO C062034458652 xxxxxxxxxxxx2676 SBIN0015338 38,800.00
5012 Ms. METE C062034459213 xxxxxxxxxxxx0711 SBIN0010764 38,800.00
YANGFO
5013 Ms. MIBOM C062034461766 xxxxxxxxxxxx4477 SBIN0001677 38,800.00
BODUNG
5014 Ms. MICHI C062034425467 xxxxxxxxxxxx2733 SBIN0006091 41,700.00
MONYO
5015 Ms. MICHI C062034402046 xxxxxxxxxxxx1118 SBIN0001396 9,300.00
RINYA
5016 Ms. MICHI C062034401406 xxxxxxxxxxxx3166 SBIN0012976 38,800.00
SUNIYA
5017 Ms. MICHI C062034425435 xxxxxxxxxxxx1249 SBIN0017205 41,700.00
SUNKU
5018 Ms. MICHI C062034458901 xxxxxxxxxxxx9725 SBIN0001396 38,800.00
YARANG
5019 Ms. MICHI C062034458964 xxxxxxxxxxxx7414 SBIN0001396 41,700.00
YATUNG
5020 Ms. MIHIN RIYA C062034426505 xxxxxxxxxxxx2945 SBIN0018744 41,700.00
5021 Ms. MIHIN C062034458772 xxxxxxxxxxxx3520 SBIN0017205 41,700.00
UMPI
5022 Ms. MIHIN C062034462199 xxxxxxxxxxxx8851 SBIN0001396 38,800.00
YANIA

Public Financial Management Page No:216 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5023 Ms. MIJU C062034425942 xxxxxxxxxxxx3007 SBIN0010764 38,800.00
NGULOM
5024 Ms. MILLO C062034426428 xxxxxxxxxxxx5388 SBIN0001396 38,800.00
AMPI
5025 Ms. MILLO C062034400799 xxxxxxxxxxxx2748 SBIN0017205 14,200.00
AMPI
5026 Ms. MILLO ANSI C062034400751 xxxxxxxxxxxx9287 SBIN0017205 14,200.00
5027 Ms. MILLO EPPI C062034401183 xxxxxxxxxxxx7073 SBIN0001396 4,500.00
5028 Ms. MILLO LAI C062034400810 xxxxxxxxxxxx6075 SBIN0010764 38,800.00
5029 Ms. MILLO OPI C062034402194 xxxxxxxxxxxx0285 SBIN0006091 38,800.00
5030 Ms. MILLO C062034426688 xxxxxxxxxxxx8624 SBIN0003232 38,800.00
PUBYANG
5031 Ms. MINAM C062034426179 xxxxxxxxxxxx1842 SBIN0001395 41,700.00
DOMING
5032 Ms. MINAM C062034401229 xxxxxxxxxxxx3786 SBIN0001395 38,800.00
TALOH
5033 Ms. MINAM C062034401351 xxxxxxxxxxxx1200 SBIN0010764 9,300.00
TALOH
5034 Ms. MINAM C062034462076 xxxxxxxxxxxx2389 SBIN0011623 38,800.00
TAPAK
5035 Ms. MINAM C062034401320 xxxxxxxxxxxx7344 SBIN0010764 38,800.00
TATAK
5036 Ms. MINGAM C062034401357 xxxxxxxxxxxx4660 SBIN0018744 41,700.00
RUMI
5037 Ms. MINU C062034425426 xxxxxxxxxxxx6293 SBIN0006091 38,800.00
GONGO
5038 Ms. MIRJAP C062034458811 xxxxxxxxxxxx8458 SBIN0010764 38,800.00
NALO
5039 Ms. MIRYIR C062034402095 xxxxxxxxxxxx2735 SBIN0001677 38,800.00
RAKSAP
5040 Ms. MISS C062034461762 xxxxxxxxxxxx7198 SBIN0005738 41,700.00
PUNGYANG
LOCHUNG
5041 Ms. MISSO C062034426187 xxxxxxxxxxxx9212 SBIN0006091 14,200.00
ANKHA
5042 Ms. MITALI TOK C062034481135 xxxxxxxxxxxx2902 SBIN0010764 11,500.00
5043 Ms. MITI TALI C062034401259 xxxxxxxxxxxx5640 SBIN0003232 3,500.00
5044 Ms. MITINAM C062034458633 xxxxxxxxxxxx5917 SBIN0007228 41,700.00
JOPIR
5045 Ms. MITINAM S C062034481067 xxxxxxxxxxxx6634 SBIN0005821 11,500.00
LANGKAM
5046 Ms. MOGAM C062034426146 xxxxxxxxxxxx0565 SBIN0006091 38,800.00
KARCHO

Public Financial Management Page No:217 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5047 Ms. MOHINI. C062034100161 xxxxxxxxxxxx6182 SBIN0007685 38,800.00
EKO.
5048 Ms. MOI C062034458787 xxxxxxxxxxxx2364 SBIN0001395 38,800.00
NGOMDIR
5049 Ms. MOMI C062034426116 xxxxxxxxxxxx2208 SBIN0013311 38,800.00
TATIN
5050 Ms. C062034400954 xxxxxxxxxxxx2843 SBIN0008516 38,800.00
MONALISHA
SIDISOW
5051 Ms. MONE C062034461603 xxxxxxxxxxxx0737 SBIN0001395 41,700.00
MOYONG
5052 Ms. MONI EKKE C062034400818 xxxxxxxxxxxx9410 SBIN0009535 38,800.00
5053 Ms. MONYA C062034425739 xxxxxxxxxxxx2374 SBIN0011978 41,700.00
KATO
5054 Ms. MOPI C062034459116 xxxxxxxxxxxx0187 SBIN0001677 9,300.00
NGOMDIR
5055 Ms. MOWANG C062034480968 xxxxxxxxxxxx2469 SBIN0003885 41,700.00
NGOWA
5056 Ms. MUDANG C062034401333 xxxxxxxxxxxx6292 SBIN0001396 4,500.00
ANKU
5057 Ms. MUDANG C062034481156 xxxxxxxxxxxx1844 SBIN0009535 41,700.00
MONYA
5058 Ms. MUDANG C062034480443 xxxxxxxxxxxx5040 SBIN0001396 11,500.00
OKU
5059 Ms. MUDANG C062034480662 xxxxxxxxxxxx7998 SBIN0003232 3,500.00
SUMPI
5060 Ms. MUDANG C062034461695 xxxxxxxxxxxx1854 SBIN0010764 49,000.00
YAMPI
5061 Ms. MUDO C062034458635 xxxxxxxxxxxx2462 SBIN0001396 38,800.00
MONYA
5062 Ms. MUKHI C062034400886 xxxxxxxxxxxx7500 SBIN0010764 38,800.00
YUPU
5063 Ms. MUM EKO C062034401388 xxxxxxxxxxxx0907 SBIN0001395 38,800.00
5064 Ms. MUM EKO C062034401607 xxxxxxxxxxxx4569 SBIN0007685 41,700.00
5065 Ms. MUM C062034458975 xxxxxxxxxxxx4975 SBIN0007685 11,500.00
PANGGAM
5066 Ms. MUM C062034426599 xxxxxxxxxxxx2714 SBIN0001395 11,500.00
SIRAM
5067 Ms. MUM C062034400971 xxxxxxxxxxxx9224 SBIN0010764 38,800.00
TATIN
5068 Ms. MUMSU C062034458962 xxxxxxxxxxxx9056 SBIN0001395 55,500.00
LEGO
5069 Ms. MUMTAK C062034400783 xxxxxxxxxxxx4514 SBIN0001395 38,800.00
ERING

Public Financial Management Page No:218 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5070 Ms. MUMTAK C062034426517 xxxxxxxxxxxx3725 SBIN0001395 3,500.00
TAMUK
5071 Ms. NABAM C062034401577 xxxxxxxxxxxx0485 SBIN0006892 41,700.00
DIYU
5072 Ms. NABAM C062034400856 xxxxxxxxxxxx4394 SBIN0012976 41,700.00
DUMSAP
5073 Ms. NABAM C062034426061 xxxxxxxxxxxx7055 SBIN0050838 38,800.00
JOAN DO
NABAM
KAMENG
5074 Ms. Nabam C062034401951 xxxxxxxxxxxx7278 SBIN0012976 38,800.00
Lima
5075 Ms. NABAM C062034461974 xxxxxxxxxxxx6793 SBIN0006892 41,700.00
MARY
5076 Ms. NABAM C062034401034 xxxxxxxxxxxx9988 SBIN0003232 38,800.00
NACHUM
5077 Ms. NABAM C062034401146 xxxxxxxxxxxx0543 SBIN0006892 38,800.00
NADI
5078 Ms. NABAM C062034425582 xxxxxxxxxxxx5431 SBIN0006091 3,500.00
NIMA
5079 Ms. NABAM C062034401765 xxxxxxxxxxxx5569 SBIN0006892 41,700.00
PAPUNG
5080 Ms. NABAM C062034401799 xxxxxxxxxxxx0122 SBIN0009535 38,800.00
PUMIN
5081 Ms. Nabam C062034458705 xxxxxxxxxxxx2143 SBIN0012976 38,800.00
Rupa
5082 Ms. NABAM C062034461680 xxxxxxxxxxxx2464 SBIN0009535 41,700.00
SITAL
5083 Ms. NABAM C062034425349 xxxxxxxxxxxx4351 SBIN0006091 38,800.00
SUMPI
5084 Ms. NABAM C062034426235 xxxxxxxxxxxx1544 SBIN0012976 11,500.00
TAGAM
5085 Ms. NABAM C062034400990 xxxxxxxxxxxx2815 SBIN0003232 41,700.00
YABANG
5086 Ms. Nabam C062034458910 xxxxxxxxxxxx4548 SBIN0006892 41,700.00
Yadik
5087 Ms. NABAM C062034401971 xxxxxxxxxxxx8514 SBIN0006892 41,700.00
YADIR
5088 Ms. NABAM C062034425940 xxxxxxxxxxxx7775 SBIN0006892 41,700.00
YADUM
5089 Ms. NABAM C062034461848 xxxxxxxxxxxx1612 SBIN0012976 3,500.00
YAGUM
5090 Ms. NABAM C062034425608 xxxxxxxxxxxx5789 SBIN0009535 3,500.00
YALLA
5091 Ms. NABAM C062034458557 xxxxxxxxxxxx3759 SBIN0003232 41,700.00
YAMAK

Public Financial Management Page No:219 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5092 Ms. NABAM C062034426129 xxxxxxxxxxxx7881 SBIN0006892 41,700.00
YANI
5093 Ms. NABAM C062034425996 xxxxxxxxxxxx2978 SBIN0006892 4,500.00
YARI
5094 Ms. NANCY HUI C062034462214 xxxxxxxxxxxx4452 SBIN0010581 38,800.00
5095 Ms. NANCY C062034458826 xxxxxxxxxxxx5961 SBIN0001395 11,500.00
PERTIN
5096 Ms. NANG JENI C062034480677 xxxxxxxxxxxx5586 SBIN0013311 7,800.00
NAMCHOOM
5097 Ms. NANG C062034461656 xxxxxxxxxxxx5138 SBIN0006009 7,800.00
OPASIKA
MANNOW
5098 Ms. NANG C062034425925 xxxxxxxxxxxx0325 SBIN0013311 14,200.00
SEEMA
MANTAW
5099 Ms. NANGKI C062034426557 xxxxxxxxxxxx9553 SBIN0001395 14,200.00
MEKIR
5100 Ms. NANGKI C062034425498 xxxxxxxxxxxx3742 SBIN0015550 38,800.00
SITANG
5101 Ms. NANGPAW C062034459163 xxxxxxxxxxxx8514 SBIN0015198 11,500.00
CHOWHIN
CHOWHIN
5102 Ms. NANGRAM C062034480761 xxxxxxxxxxxx8422 SBIN0011622 38,800.00
MANI
5103 Ms. NANI ASHA C062034100114 xxxxxxxxxxxx1062 SBIN0001396 41,700.00
5104 Ms. NANI C062034462190 xxxxxxxxxxxx9759 SBIN0001396 38,800.00
MAMUNG
5105 Ms. NANI NAMI C062034426167 xxxxxxxxxxxx0906 SBIN0001396 3,500.00
5106 Ms. NANI C062034426046 xxxxxxxxxxxx2299 SBIN0011978 41,700.00
REELA
5107 Ms. NANI RIMA C062034401327 xxxxxxxxxxxx0122 SBIN0003076 41,700.00
5108 Ms. NANI UNYA C062034426667 xxxxxxxxxxxx5870 SBIN0017205 4,500.00
5109 Ms. NANU C062034426169 xxxxxxxxxxxx8008 SBIN0007840 38,800.00
TAYEM
5110 Ms. NANUNG C062034426264 xxxxxxxxxxxx4403 SBIN0001395 38,800.00
ERING
5111 Ms. NATU NIJI C062034401028 xxxxxxxxxxxx9506 SBIN0006091 38,800.00
5112 Ms. NAUMI C062034425493 xxxxxxxxxxxx0756 SBIN0008422 38,800.00
TOHAM
5113 Ms. NAYONG C062034462236 xxxxxxxxxxxx2680 SBIN0001395 4,500.00
TATIN
5114 Ms. NEELAM C062034400989 xxxxxxxxxxxx2587 SBIN0006091 41,700.00
ANIA

Public Financial Management Page No:220 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5115 Ms. NEENI C062034401098 xxxxxxxxxxxx1696 SBIN0011623 41,700.00
YORPEN
5116 Ms. NEETU C062034426553 xxxxxxxxxxxx6710 SBIN0001677 38,800.00
LOLLEN
5117 Ms. NEIYANG C062034426658 xxxxxxxxxxxx7375 SBIN0001395 41,700.00
TALOH
5118 Ms. NEK C062034425839 xxxxxxxxxxxx9905 SBIN0011978 41,700.00
TABING
5119 Ms. NEKI C062034461569 xxxxxxxxxxxx7626 SBIN0009535 7,800.00
BORANG
5120 Ms. NEPHRITA C062034400938 xxxxxxxxxxxx4117 SBIN0006009 38,800.00
MUNGKHUNG
5121 Ms. NEYANG C062034461971 xxxxxxxxxxxx4617 SBIN0010764 41,700.00
TALOH
5122 Ms. NGAMLEM C062034462084 xxxxxxxxxxxx8846 SBIN0009406 38,800.00
MIKHAM
5123 Ms. NGILYANG C062034426832 xxxxxxxxxxxx6920 SBIN0003232 38,800.00
SUNYA
5124 Ms. NGORANG C062034402119 xxxxxxxxxxxx5447 SBIN0011622 38,800.00
AJUK
5125 Ms. NGURI C062034462193 xxxxxxxxxxxx2479 SBIN0006091 41,700.00
ANJU
5126 Ms. NGURI PAPI C062034426589 xxxxxxxxxxxx5221 SBIN0010764 41,700.00
5127 Ms. NICH NINA C062034401656 xxxxxxxxxxxx7498 SBIN0006091 38,800.00
5128 Ms. NIMCHA C062034462191 xxxxxxxxxxxx8436 SBIN0006091 38,800.00
HONDIQUE
5129 Ms. NIMI LEIJ C062034100039 xxxxxxxxxxxx7233 SBIN0007840 41,700.00
5130 Ms. NINGGU C062034401898 xxxxxxxxxxxx4788 SBIN0005821 41,700.00
PERTIN
5131 Ms. NINU NUK C062034401597 xxxxxxxxxxxx2557 SBIN0018556 38,800.00
5132 Ms. NINU TANA C062034480592 xxxxxxxxxxxx5741 SBIN0012976 3,500.00
5133 Ms. NINUNG C062034425919 xxxxxxxxxxxx5943 SBIN0015219 14,200.00
PERTIN
5134 Ms. NISHA C062034480478 xxxxxxxxxxxx6995 SBIN0005821 41,700.00
TATAK
5135 Ms. NITU C062034401727 xxxxxxxxxxxx2980 SBIN0005818 38,800.00
SIYUM
5136 Ms. NITU TECHI C062034462051 xxxxxxxxxxxx2370 SBIN0007840 38,800.00
5137 Ms. NONME C062034462030 xxxxxxxxxxxx9701 SBIN0012976 41,700.00
MAMAI
5138 Ms. NUMI C062034461838 xxxxxxxxxxxx8202 SBIN0011978 41,700.00
NANGU

Public Financial Management Page No:221 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5139 Ms. NUNGKI C062034458802 xxxxxxxxxxxx6117 SBIN0003232 3,500.00
BORANG
5140 Ms. NUNGKI C062034426719 xxxxxxxxxxxx9538 SBIN0005821 38,800.00
PERTIN
5141 Ms. NUNNUNG C062034401277 xxxxxxxxxxxx6573 SBIN0006091 7,800.00
APANG
5142 Ms. NYABOM C062034099879 xxxxxxxxxxxx2831 SBIN0012976 38,800.00
GIBA
5143 Ms. NYAKSO C062034099914 xxxxxxxxxxxx8064 SBIN0010764 41,700.00
TATO
5144 Ms. NYAPI C062034480905 xxxxxxxxxxxx8005 SBIN0006091 41,700.00
NYODU
5145 Ms. NYAYIR C062034462213 xxxxxxxxxxxx5421 SBIN0003232 38,800.00
LENDO
5146 Ms. NYUMPI C062034400775 xxxxxxxxxxxx9225 SBIN0015219 38,800.00
BAGRA
5147 Ms. OBOM C062034480492 xxxxxxxxxxxx3542 SBIN0011978 41,700.00
HEME
5148 Ms. OINAM C062034459276 xxxxxxxxxxxx9790 SBIN0007685 7,800.00
TAPAK
5149 Ms. OKA GYATI C062034426238 xxxxxxxxxxxx8568 SBIN0001396 11,500.00
5150 Ms. OKEN C062034458692 xxxxxxxxxxxx3912 SBIN0007228 38,800.00
PATUK
5151 Ms. OLAK C062034459155 xxxxxxxxxxxx9524 SBIN0007228 11,500.00
KOMBO
5152 Ms. OMAAN C062034480786 xxxxxxxxxxxx3011 SBIN0012976 38,800.00
DAI
5153 Ms. OMAN TAKI C062034462171 xxxxxxxxxxxx3023 SBIN0009409 7,800.00
5154 Ms. OMEM C062034459235 xxxxxxxxxxxx2713 SBIN0005821 41,700.00
MOYONG
5155 Ms. OMEM C062034099910 xxxxxxxxxxxx9588 SBIN0001395 3,500.00
SIRAM
5156 Ms. OMEN GOI C062034425917 xxxxxxxxxxxx9428 SBIN0004638 38,800.00
5157 Ms. ONAM C062034401108 xxxxxxxxxxxx7886 SBIN0011623 9,300.00
HEMI
5158 Ms. ONENG C062034099943 xxxxxxxxxxxx0748 SBIN0011978 41,700.00
PAIT
5159 Ms. ONIMA C062034461785 xxxxxxxxxxxx4180 SBIN0001395 11,500.00
GAO
5160 Ms. ONYANG C062034426723 xxxxxxxxxxxx7631 SBIN0001677 11,500.00
PAYANG
5161 Ms. OPAK C062034461763 xxxxxxxxxxxx1293 SBIN0010764 38,800.00
TAMUK

Public Financial Management Page No:222 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5162 Ms. OPENAM C062034480782 xxxxxxxxxxxx6938 SBIN0001395 41,700.00
PERTIN
5163 Ms. OSET TAGI . C062034401781 xxxxxxxxxxxx9766 SBIN0007228 41,700.00
5164 Ms. OSI C062034461878 xxxxxxxxxxxx7247 SBIN0007685 14,200.00
DARANG
5165 Ms. OSI PERME C062034480995 xxxxxxxxxxxx9279 SBIN0001395 41,700.00
5166 Ms. OSIN C062034401779 xxxxxxxxxxxx3624 SBIN0006091 41,700.00
TONDRANG
5167 Ms. OSU MEGU C062034480800 xxxxxxxxxxxx4134 SBIN0001395 41,700.00
5168 Ms. OSUNAM C062034459165 xxxxxxxxxxxx1099 SBIN0010764 7,800.00
PARON
5169 Ms. OTER C062034426720 xxxxxxxxxxxx1745 SBIN0009409 11,500.00
JAMOH
5170 Ms. OYIMANG C062034425462 xxxxxxxxxxxx3740 SBIN0001395 38,800.00
MIZE
5171 Ms. PAGYIR C062034458697 xxxxxxxxxxxx9941 SBIN0003232 38,800.00
LENDO
5172 Ms. PAI ANAM C062034400838 xxxxxxxxxxxx7194 SBIN0012976 41,700.00
5173 Ms. PAKRI C062034401822 xxxxxxxxxxxx2008 SBIN0009535 38,800.00
GYAMAR
5174 Ms. PAKYIR C062034426523 xxxxxxxxxxxx8382 SBIN0005818 3,500.00
NYOKIR
5175 Ms. PANAM C062034401150 xxxxxxxxxxxx2713 SBIN0001395 41,700.00
MUMPI PERME
5176 Ms. Pasang C062034462294 xxxxxxxxxxxx4723 SBIN0006892 38,800.00
Yallam
5177 Ms. PATEY C062034401349 xxxxxxxxxxxx3376 SBIN0006091 7,800.00
MEENA
5178 Ms. PEKPI GIBI C062034401931 xxxxxxxxxxxx1261 SBIN0003232 38,800.00
5179 Ms. PEMA C062034426486 xxxxxxxxxxxx5469 SBIN0005844 38,800.00
DECHEN
5180 Ms. PEMA C062034426357 xxxxxxxxxxxx8775 SBIN0006010 38,800.00
ETON
5181 Ms. PEMA C062034480836 xxxxxxxxxxxx3000 SBIN0001394 38,800.00
WANGMU
5182 Ms. PEMA C062034481110 xxxxxxxxxxxx6940 SBIN0001394 7,800.00
DEMA TENBA
5183 Ms. PENU C062034462035 xxxxxxxxxxxx7090 SBIN0001677 3,500.00
LIKAR
5184 Ms. PERI YOKA C062034480623 xxxxxxxxxxxx7244 SBIN0010764 41,700.00
5185 Ms. PETER C062034425613 xxxxxxxxxxxx3204 SBIN0008631 41,700.00
GADI

Public Financial Management Page No:223 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5186 Ms. PHANNOP C062034099860 xxxxxxxxxxxx7957 SBIN0012976 7,800.00
ABOH
5187 Ms. PHASSANG C062034400839 xxxxxxxxxxxx1583 SBIN0012976 41,700.00
RINIAM
5188 Ms. PISA C062034402148 xxxxxxxxxxxx0398 SBIN0013159 41,700.00
YATANG
5189 Ms. PONAA C062034458751 xxxxxxxxxxxx2529 SBIN0006091 38,800.00
HOMTOK
MOINYAK
5190 Ms. PONU LOI C062034426500 xxxxxxxxxxxx2588 SBIN0010764 41,700.00
TAMIN
5191 Ms. PONUNG C062034458571 xxxxxxxxxxxx1322 SBIN0001395 41,700.00
TAMUK
5192 Ms. PONUNG C062034459027 xxxxxxxxxxxx9787 SBIN0010764 11,500.00
TAMUK
5193 Ms. POPPY C062034426394 xxxxxxxxxxxx0310 SBIN0001395 11,500.00
TALOH
5194 Ms. PORMELI C062034459253 xxxxxxxxxxxx4071 SBIN0001520 41,700.00
NGADONG
5195 Ms. PORNGAM C062034458526 xxxxxxxxxxxx9302 SBIN0003232 38,800.00
DAGAM
5196 Ms. PRITY C062034480696 xxxxxxxxxxxx0805 SBIN0007436 14,200.00
MOITHAK
NOKTE
5197 Ms. PRIYANKA C062034461653 xxxxxxxxxxxx1006 SBIN0011555 41,700.00
MENA
5198 Ms. PUNE C062034400917 xxxxxxxxxxxx0038 SBIN0001395 41,700.00
PERTIN
5199 Ms. PUNGMING C062034426647 xxxxxxxxxxxx3243 SBIN0009535 38,800.00
TAKU
5200 Ms. PUNYO C062034400844 xxxxxxxxxxxx8472 SBIN0001396 41,700.00
NANYA
5201 Ms. PUNYO C062034099941 xxxxxxxxxxxx4855 SBIN0011978 41,700.00
SUNYA
5202 Ms. PURA C062034425481 xxxxxxxxxxxx7179 SBIN0006091 41,700.00
TUMPI
5203 Ms. PURA C062034402170 xxxxxxxxxxxx8681 SBIN0018744 41,700.00
YAKANG
5204 Ms. PURNIMA C062034462006 xxxxxxxxxxxx2135 SBIN0001395 41,700.00
DUPAK
5205 Ms. RACHAL C062034462186 xxxxxxxxxxxx9262 SBIN0010764 38,800.00
NGUBA
5206 Ms. RACHEL C062034459084 xxxxxxxxxxxx4165 SBIN0001520 11,500.00
TAMAI
5207 Ms. RADHE C062034401742 xxxxxxxxxxxx7685 SBIN0003232 41,700.00
KAKO

Public Financial Management Page No:224 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5208 Ms. RADHE C062034425546 xxxxxxxxxxxx7065 SBIN0001520 38,800.00
MAMUNG
5209 Ms. RADHE C062034426058 xxxxxxxxxxxx5629 SBIN0006091 38,800.00
NANYA
5210 Ms. RAHEL TALI C062034425971 xxxxxxxxxxxx2900 SBIN0006091 11,500.00
5211 Ms. RAKHE C062034425429 xxxxxxxxxxxx1937 SBIN0010764 38,800.00
YAYA
5212 Ms. Rangjang C062034459042 xxxxxxxxxxxx1871 SBIN0004562 41,700.00
Sonam
5213 Ms. RAVEENA C062034425755 xxxxxxxxxxxx6931 SBIN0011978 41,700.00
OSIK
5214 Ms. RAVICKA C062034401893 xxxxxxxxxxxx2537 SBIN0001396 38,800.00
DUYU
5215 Ms. RAYIR KOYU C062034480972 xxxxxxxxxxxx0297 SBIN0010764 4,500.00
5216 Ms. REBECA C062034401045 xxxxxxxxxxxx9711 SBIN0001395 41,700.00
TABING
5217 Ms. REBECCA C062034426649 xxxxxxxxxxxx5222 SBIN0009535 7,800.00
TANA
5218 Ms. REBOM C062034401341 xxxxxxxxxxxx6840 SBIN0010764 49,000.00
BELO
5219 Ms. REEMA C062034480873 xxxxxxxxxxxx7725 SBIN0006892 7,800.00
SANGHA
5220 Ms. REESA YUN C062034458943 xxxxxxxxxxxx4785 SBIN0001520 14,200.00
5221 Ms. REP LEGO C062034425952 xxxxxxxxxxxx3334 SBIN0001395 11,500.00
5222 Ms. RESHMI C062034461958 xxxxxxxxxxxx7835 SBIN0010764 38,800.00
BAM
5223 Ms. RESHMI C062034458714 xxxxxxxxxxxx7689 SBIN0001520 38,800.00
MAYEE
5224 Ms. RIA DOLO C062034458691 xxxxxxxxxxxx1749 SBIN0010498 38,800.00
5225 Ms. RICHALA C062034401293 xxxxxxxxxxxx3171 SBIN0011623 4,500.00
KRI GAMLIN
5226 Ms. RICHI C062034480572 xxxxxxxxxxxx6960 SBIN0010764 7,800.00
YANIA
5227 Ms. RIDO ANA C062034426461 xxxxxxxxxxxx3981 SBIN0010764 14,200.00
5228 Ms. RIGIO C062034461832 xxxxxxxxxxxx9833 SBIN0010764 11,500.00
MAMA
5229 Ms. RIJO DANI C062034426299 xxxxxxxxxxxx1092 SBIN0003232 38,800.00
5230 Ms. RIMUM C062034459190 xxxxxxxxxxxx2396 SBIN0010764 41,700.00
MURTEM
5231 Ms. RINA C062034425984 xxxxxxxxxxxx4382 SBIN0009535 38,800.00
TACHANG
5232 Ms. RINCHEN C062034480646 xxxxxxxxxxxx6324 SBIN0009535 38,800.00
ZOMBA

Public Financial Management Page No:225 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5233 Ms. RINGU C062034480416 xxxxxxxxxxxx8938 SBIN0011978 41,700.00
MAMA
5234 Ms. RINGU C062034425610 xxxxxxxxxxxx3820 SBIN0003232 38,800.00
YAYO
5235 Ms. RINI RIBA C062034401003 xxxxxxxxxxxx9307 SBIN0001395 41,700.00
5236 Ms. RINYA C062034401674 xxxxxxxxxxxx6712 SBIN0010764 38,800.00
MARBAM
5237 Ms. RIPE RIRAM C062034462005 xxxxxxxxxxxx9779 SBIN0006032 41,700.00
5238 Ms. RIPI BASAR C062034426053 xxxxxxxxxxxx2773 SBIN0011352 38,800.00
5239 Ms. RISSO ANA C062034426537 xxxxxxxxxxxx8544 SBIN0012976 41,700.00
5240 Ms. RITTER C062034426802 xxxxxxxxxxxx4843 SBIN0010764 38,800.00
BASAR
5241 Ms. ROMINI C062034425606 xxxxxxxxxxxx4318 SBIN0001395 41,700.00
TAMUK
5242 Ms. ROSI PATUK C062034400946 xxxxxxxxxxxx1288 SBIN0007228 41,700.00
5243 Ms. ROYTONG C062034402133 xxxxxxxxxxxx2470 SBIN0009407 38,800.00
MIRIP
5244 Ms. ROZI TABA C062034400766 xxxxxxxxxxxx3612 SBIN0006091 41,700.00
5245 Ms. RUBI NAJI C062034462149 xxxxxxxxxxxx9016 SBIN0003232 11,500.00
5246 Ms. RUBU C062034458667 xxxxxxxxxxxx2683 SBIN0001396 9,300.00
NOOMPHY
5247 Ms. RUKNA C062034459162 xxxxxxxxxxxx1320 SBIN0018744 41,700.00
SIKOM
5248 Ms. RUKU C062034425351 xxxxxxxxxxxx1864 SBIN0010764 38,800.00
MENA
5249 Ms. RUSHANTI C062034402188 xxxxxxxxxxxx9973 SBIN0006892 55,500.00
KRI
5250 Ms. RUSMIN C062034401334 xxxxxxxxxxxx1897 SBIN0018744 41,700.00
LERIAK TAMIN
5251 Ms. SANGEETA C062034480594 xxxxxxxxxxxx1080 SBIN0005821 38,800.00
PERME
5252 Ms. SANGEY C062034462037 xxxxxxxxxxxx6080 SBIN0005844 14,200.00
LHAMU
5253 Ms. SANGEY C062034458828 xxxxxxxxxxxx6769 SBIN0005844 41,700.00
LHAMU
5254 Ms. SANGRILLA C062034461765 xxxxxxxxxxxx0061 SBIN0001395 11,500.00
ERING
5255 Ms. SENPE C062034458616 xxxxxxxxxxxx1208 SBIN0006012 38,800.00
KARLO
5256 Ms. SENPI C062034426411 xxxxxxxxxxxx8843 SBIN0011623 38,800.00
GAMKAK
5257 Ms. SHANTI C062034425465 xxxxxxxxxxxx5316 SBIN0006892 41,700.00
NABAM

Public Financial Management Page No:226 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5258 Ms. SHANTI C062034480501 xxxxxxxxxxxx8045 SBIN0006091 41,700.00
TOMA
5259 Ms. SIVA C062034458561 xxxxxxxxxxxx6247 SBIN0009115 9,300.00
LOMBO
5260 Ms. SONAM C062034426736 xxxxxxxxxxxx7862 SBIN0005844 38,800.00
LHATON
5261 Ms. SONAM C062034402112 xxxxxxxxxxxx5737 SBIN0005844 41,700.00
PEMA
5262 Ms. SONG C062034401689 xxxxxxxxxxxx7588 SBIN0001396 41,700.00
MAMA
5263 Ms. SONIA C062034401731 xxxxxxxxxxxx5484 SBIN0010764 38,800.00
HAGING
5264 Ms. SUBU C062034426651 xxxxxxxxxxxx1396 SBIN0006091 38,800.00
ANGKHA
5265 Ms. SUBU C062034425803 xxxxxxxxxxxx5687 SBIN0017205 4,500.00
MONJU
5266 Ms. SUMA C062034426128 xxxxxxxxxxxx9490 SBIN0012976 38,800.00
NABUM
5267 Ms. Suman C062034458582 xxxxxxxxxxxx7713 SBIN0011475 38,800.00
Yekar
5268 Ms. SUMBINA C062034458926 xxxxxxxxxxxx0202 SBIN0001395 41,700.00
TASUNG
5269 Ms. SUNI C062034459001 xxxxxxxxxxxx2378 SBIN0006091 9,300.00
YANGFO
5270 Ms. SUSMITA C062034461584 xxxxxxxxxxxx7814 SBIN0001395 38,800.00
PANGGAM
5271 Ms. TABA AJO C062034401289 xxxxxxxxxxxx8763 SBIN0006091 38,800.00
5272 Ms. TABA ANE C062034426687 xxxxxxxxxxxx4393 SBIN0010764 11,500.00
5273 Ms. TABA C062034462147 xxxxxxxxxxxx7121 SBIN0006892 38,800.00
JERNIA
5274 Ms. TABA MALA C062034426024 xxxxxxxxxxxx9235 SBIN0003232 55,500.00
5275 Ms. TABA OPU C062034401988 xxxxxxxxxxxx3876 SBIN0003232 3,500.00
5276 Ms. TABA RINIA C062034401174 xxxxxxxxxxxx3108 SBIN0009917 41,700.00
5277 Ms. TABA C062034426733 xxxxxxxxxxxx3717 SBIN0009535 41,700.00
YAKER
5278 Ms. TABA C062034401065 xxxxxxxxxxxx8584 SBIN0013311 7,800.00
YAMIN
5279 Ms. TABA YASA C062034100109 xxxxxxxxxxxx7018 SBIN0012976 7,800.00
5280 Ms. TAD RUTH C062034401053 xxxxxxxxxxxx2924 SBIN0012976 38,800.00
JANET
5281 Ms. TAD YOKH C062034462299 xxxxxxxxxxxx5956 SBIN0011978 41,700.00
5282 Ms. TADAR ANU C062034400884 xxxxxxxxxxxx2269 SBIN0012976 38,800.00

Public Financial Management Page No:227 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5283 Ms. TADAR C062034461561 xxxxxxxxxxxx3208 SBIN0010764 11,500.00
CHEHA
5284 Ms. TADAR C062034400858 xxxxxxxxxxxx1488 SBIN0003232 7,800.00
MEKU
5285 Ms. TADAR NINI C062034401614 xxxxxxxxxxxx2822 SBIN0012976 41,700.00
5286 Ms. TADAR C062034402135 xxxxxxxxxxxx9775 SBIN0012976 41,700.00
NUMI
5287 Ms. TADAR RIJA C062034459224 xxxxxxxxxxxx3825 SBIN0012976 38,800.00
5288 Ms. TADAR C062034481023 xxxxxxxxxxxx6870 SBIN0010764 38,800.00
RINA
5289 Ms. TADAR C062034401818 xxxxxxxxxxxx3957 SBIN0009535 41,700.00
YADAR
5290 Ms. TADAR C062034425932 xxxxxxxxxxxx3118 SBIN0003232 3,500.00
YAKU
5291 Ms. TADU ASHA C062034425798 xxxxxxxxxxxx3601 SBIN0001396 11,500.00
5292 Ms. TADU C062034401172 xxxxxxxxxxxx6607 SBIN0006091 41,700.00
KUSHBOO
5293 Ms. TADU YAJO C062034426445 xxxxxxxxxxxx8636 SBIN0006091 38,800.00
5294 Ms. TAGE KAKU C062034425537 xxxxxxxxxxxx1298 SBIN0006091 11,500.00
5295 Ms. TAGE C062034401884 xxxxxxxxxxxx0529 SBIN0001396 41,700.00
KUNYA
5296 Ms. TAGE C062034401221 xxxxxxxxxxxx3488 SBIN0010764 38,800.00
MUNYA
5297 Ms. TAGE C062034402223 xxxxxxxxxxxx1605 SBIN0012976 41,700.00
NYIMUNG
5298 Ms. TAGE C062034401308 xxxxxxxxxxxx1326 SBIN0012976 38,800.00
YAMUNG
5299 Ms. TAGRU C062034099894 xxxxxxxxxxxx0528 SBIN0006091 41,700.00
RANI
5300 Ms. TAGRU YAPI C062034480570 xxxxxxxxxxxx6365 SBIN0012976 3,500.00
5301 Ms. TAGRU C062034480945 xxxxxxxxxxxx0380 SBIN0003232 38,800.00
YUMNIE
5302 Ms. TAI CHUMI C062034458704 xxxxxxxxxxxx2955 SBIN0010764 14,200.00
5303 Ms. TAI GEETA C062034100040 xxxxxxxxxxxx4220 SBIN0003232 7,800.00
5304 Ms. TAI NEMIK C062034425395 xxxxxxxxxxxx9843 SBIN0015338 41,700.00
5305 Ms. TAI PARA C062034401458 xxxxxxxxxxxx4982 SBIN0012976 41,700.00
5306 Ms. TAI ROSHNI C062034426677 xxxxxxxxxxxx3501 SBIN0010764 41,700.00
5307 Ms. TAI YAKI C062034100147 xxxxxxxxxxxx4831 SBIN0011622 41,700.00
5308 Ms. TAI YANI C062034458648 xxxxxxxxxxxx4988 SBIN0003232 41,700.00
5309 Ms. TAI YAPI C062034425621 xxxxxxxxxxxx0279 SBIN0006892 38,800.00

Public Financial Management Page No:228 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5310 Ms. TAI YARAM C062034100125 xxxxxxxxxxxx9833 SBIN0015338 38,800.00
5311 Ms. TAILYANG C062034401580 xxxxxxxxxxxx6758 SBIN0017205 41,700.00
REMA
5312 Ms. TAILYANG C062034462091 xxxxxxxxxxxx5276 SBIN0003232 49,000.00
SONIYA
5313 Ms. TAILYANG C062034462107 xxxxxxxxxxxx0939 SBIN0001396 3,500.00
YANGA
5314 Ms. TAKAM C062034400920 xxxxxxxxxxxx2753 SBIN0012976 3,500.00
MEKA
5315 Ms. TAKAM C062034401950 xxxxxxxxxxxx9777 SBIN0010764 7,800.00
YAGUM
5316 Ms. TAKHE DIPA C062034425731 xxxxxxxxxxxx8038 SBIN0001396 3,500.00
5317 Ms. TAKHE C062034402164 xxxxxxxxxxxx2105 SBIN0006091 41,700.00
KANYA
5318 Ms. TAKHE KARI C062034401655 xxxxxxxxxxxx7919 SBIN0006091 38,800.00
5319 Ms. TAKHE OKU C062034401512 xxxxxxxxxxxx6127 SBIN0010764 41,700.00
5320 Ms. TAKHE C062034426548 xxxxxxxxxxxx1779 SBIN0001396 41,700.00
ONYA
5321 Ms. TAKHE C062034426314 xxxxxxxxxxxx6644 SBIN0010764 11,500.00
SUMPI
5322 Ms. TAKHE C062034426660 xxxxxxxxxxxx3178 SBIN0001396 4,500.00
SUNKU
5323 Ms. TAKIO AMA C062034400727 xxxxxxxxxxxx1829 SBIN0006892 41,700.00
5324 Ms. TAKO C062034401766 xxxxxxxxxxxx9140 SBIN0012976 38,800.00
REBEKAH
5325 Ms. TAKU C062034401036 xxxxxxxxxxxx9294 SBIN0006091 41,700.00
MAMUNG
5326 Ms. TALO MAYA C062034425587 xxxxxxxxxxxx0230 SBIN0006091 3,500.00
5327 Ms. TAM PARA C062034400977 xxxxxxxxxxxx5555 SBIN0013270 41,700.00
5328 Ms. TAM YASHA C062034426183 xxxxxxxxxxxx5468 SBIN0010764 11,500.00
5329 Ms. TAME C062034426604 xxxxxxxxxxxx3151 SBIN0010764 38,800.00
HAPPY
5330 Ms. TAME KAKU C062034481141 xxxxxxxxxxxx0956 SBIN0015338 49,000.00
5331 Ms. TAME C062034426028 xxxxxxxxxxxx1922 SBIN0003232 55,500.00
PAPEY
5332 Ms. TAME RIMI C062034425508 xxxxxxxxxxxx7865 SBIN0003232 38,800.00
5333 Ms. TAMO C062034426420 xxxxxxxxxxxx2246 SBIN0010764 14,200.00
NAMPI
5334 Ms. TAMOK C062034400733 xxxxxxxxxxxx1367 SBIN0012976 3,500.00
YAPA
5335 Ms. TAMUK C062034426579 xxxxxxxxxxxx1313 SBIN0003232 41,700.00
MONICA
Public Financial Management Page No:229 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5336 Ms. TANA C062034401247 xxxxxxxxxxxx7020 SBIN0006892 38,800.00
ANIYA
5337 Ms. TANA C062034401891 xxxxxxxxxxxx4821 SBIN0009535 38,800.00
JEENA
5338 Ms. TANA C062034461720 xxxxxxxxxxxx9265 SBIN0006892 49,000.00
MECH
5339 Ms. TANA C062034480781 xxxxxxxxxxxx3811 SBIN0012976 3,500.00
MEENA
5340 Ms. TANA C062034401698 xxxxxxxxxxxx6744 SBIN0003232 3,500.00
NANUNG
5341 Ms. TANA PRITY C062034480507 xxxxxxxxxxxx3157 SBIN0010764 41,700.00
5342 Ms. TANA YAYA C062034401113 xxxxxxxxxxxx9425 SBIN0006892 41,700.00
5343 Ms. TANIA C062034480707 xxxxxxxxxxxx8596 SBIN0003232 38,800.00
ANYA
5344 Ms. TAP MENIA C062034100099 xxxxxxxxxxxx8462 SBIN0003232 38,800.00
5345 Ms. Tapi Ankha C062034426039 xxxxxxxxxxxx3799 SBIN0001396 3,500.00
5346 Ms. TAPI KANYA C062034402048 xxxxxxxxxxxx2528 SBIN0001396 38,800.00
5347 Ms. TAPI C062034099888 xxxxxxxxxxxx5803 SBIN0012976 7,800.00
SUNKU
5348 Ms. TARAK C062034480468 xxxxxxxxxxxx7051 SBIN0006892 41,700.00
ANNE
5349 Ms. TARAK C062034426312 xxxxxxxxxxxx9089 SBIN0010764 7,800.00
RUPALI
5350 Ms. TARAK C062034401433 xxxxxxxxxxxx9879 SBIN0006892 38,800.00
SANGTE
5351 Ms. TARH AYA C062034461739 xxxxxxxxxxxx0368 SBIN0012976 41,700.00
5352 Ms. TARH C062034401486 xxxxxxxxxxxx0261 SBIN0012976 3,500.00
MEME
5353 Ms. TARH C062034459024 xxxxxxxxxxxx3697 SBIN0010764 41,700.00
MERANG
5354 Ms. TARH C062034401761 xxxxxxxxxxxx1622 SBIN0010764 41,700.00
NAJUK
5355 Ms. Tarh Rinia C062034425772 xxxxxxxxxxxx1409 SBIN0003232 3,500.00
5356 Ms. TARH C062034459134 xxxxxxxxxxxx4332 SBIN0010764 11,500.00
YAKUM
5357 Ms. TARH YAPU C062034458572 xxxxxxxxxxxx0120 SBIN0012976 41,700.00
5358 Ms. TARING C062034402141 xxxxxxxxxxxx3288 SBIN0010764 38,800.00
MANJU
5359 Ms. TARU YAMI C062034461794 xxxxxxxxxxxx6364 SBIN0001396 38,800.00
5360 Ms. TASHI C062034480576 xxxxxxxxxxxx5549 SBIN0005844 38,800.00
DEKEY

Public Financial Management Page No:230 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5361 Ms. TASHI C062034425859 xxxxxxxxxxxx3595 SBIN0001394 4,500.00
WANGMU BAPU
5362 Ms. TASSAR ANI C062034426240 xxxxxxxxxxxx2916 SBIN0006892 38,800.00
5363 Ms. TASSAR ANI C062034461827 xxxxxxxxxxxx0417 SBIN0011978 41,700.00
5364 Ms. TASSAR C062034401790 xxxxxxxxxxxx7115 SBIN0007874 38,800.00
OKU
5365 Ms. TASSO C062034099859 xxxxxxxxxxxx4085 SBIN0001396 41,700.00
ANNA
5366 Ms. TASSO C062034401533 xxxxxxxxxxxx5053 SBIN0001396 41,700.00
ANNU
5367 Ms. TASSO C062034401392 xxxxxxxxxxxx3700 SBIN0001396 7,800.00
SUMPA
5368 Ms. TAW C062034480759 xxxxxxxxxxxx2153 SBIN0009535 7,800.00
YACHUM
5369 Ms. TAYAR C062034401725 xxxxxxxxxxxx1062 SBIN0006892 38,800.00
RINIA
5370 Ms. Techi Aniya C062034426180 xxxxxxxxxxxx1593 SBIN0012976 41,700.00
5371 Ms. TECHI C062034481113 xxxxxxxxxxxx4885 SBIN0006091 3,500.00
ASHA
5372 Ms. TECHI C062034401394 xxxxxxxxxxxx2075 SBIN0006892 38,800.00
HOMPU
5373 Ms. TECHI C062034426501 xxxxxxxxxxxx7028 SBIN0003232 38,800.00
LAILA
5374 Ms. TECHI C062034425737 xxxxxxxxxxxx0259 SBIN0010764 41,700.00
MASSUM
5375 Ms. Techi C062034458806 xxxxxxxxxxxx2684 SBIN0003232 38,800.00
Meena
5376 Ms. TECHI C062034401859 xxxxxxxxxxxx4258 SBIN0012976 4,500.00
METUP
5377 Ms. TECHI C062034401276 xxxxxxxxxxxx4347 SBIN0012976 41,700.00
MUNU
5378 Ms. TECHI C062034426789 xxxxxxxxxxxx2290 SBIN0006892 41,700.00
NAYO
5379 Ms. TECHI C062034425374 xxxxxxxxxxxx1755 SBIN0009535 41,700.00
NEMAY
5380 Ms. TECHI PAKA C062034458611 xxxxxxxxxxxx5640 SBIN0006091 3,500.00
5381 Ms. TECHI C062034480803 xxxxxxxxxxxx8240 SBIN0012976 7,800.00
PUNIYA
5382 Ms. TECHI C062034426005 xxxxxxxxxxxx7450 SBIN0006892 11,500.00
SWEETA
5383 Ms. TECHI C062034425576 xxxxxxxxxxxx9973 SBIN0006892 38,800.00
YACHI
5384 Ms. TELI C062034401987 xxxxxxxxxxxx4909 SBIN0010764 14,200.00
PAPUNG

Public Financial Management Page No:231 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5385 Ms. TENIK C062034425861 xxxxxxxxxxxx7599 SBIN0001396 3,500.00
PAYANG
5386 Ms. TENZIN C062034402199 xxxxxxxxxxxx6349 SBIN0005844 3,500.00
JANGSEM
5387 Ms. TENZIN C062034458661 xxxxxxxxxxxx7042 SBIN0005844 4,500.00
WANGMU
5388 Ms. TERESA C062034480982 xxxxxxxxxxxx5094 SBIN0006091 41,700.00
PADU
5389 Ms. TERESA C062034401767 xxxxxxxxxxxx0040 SBIN0006091 38,800.00
TOK
5390 Ms. TERI ETE C062034401345 xxxxxxxxxxxx5006 SBIN0007259 41,700.00
5391 Ms. TERI PISUM C062034402010 xxxxxxxxxxxx0869 SBIN0006892 38,800.00
5392 Ms. TERI SANTY C062034100005 xxxxxxxxxxxx5322 SBIN0006892 11,500.00
5393 Ms. TERPI C062034099995 xxxxxxxxxxxx3676 SBIN0001677 3,500.00
GAMKAK
5394 Ms. TESHMI C062034425802 xxxxxxxxxxxx4198 SBIN0005818 14,200.00
RAJI TAMIN
5395 Ms. TESLA DAI C062034426840 xxxxxxxxxxxx7801 SBIN0001395 11,500.00
5396 Ms. THINLAY C062034425758 xxxxxxxxxxxx1548 SBIN0011978 41,700.00
CHOTON
5397 Ms. TILLING C062034480689 xxxxxxxxxxxx8037 SBIN0001396 38,800.00
AMPA
5398 Ms. TILLING C062034401275 xxxxxxxxxxxx3252 SBIN0001396 41,700.00
SUNYA
5399 Ms. TOBIN C062034401939 xxxxxxxxxxxx4243 SBIN0009535 41,700.00
NYORI
5400 Ms. TOK JIRI C062034099898 xxxxxxxxxxxx7613 SBIN0010764 41,700.00
5401 Ms. TOK C062034462110 xxxxxxxxxxxx6384 SBIN0012976 7,800.00
NOLLUM
5402 Ms. TOKIR C062034480477 xxxxxxxxxxxx6089 SBIN0010764 38,800.00
BAGRA
5403 Ms. TOKMEM C062034481000 xxxxxxxxxxxx6824 SBIN0001395 11,500.00
JISHI
5404 Ms. TOKMEM C062034400753 xxxxxxxxxxxx6290 SBIN0001395 11,500.00
PARON
5405 Ms. TOKO BEN C062034426497 xxxxxxxxxxxx5843 SBIN0001396 38,800.00
5406 Ms. TOKO DITH C062034426691 xxxxxxxxxxxx2130 SBIN0010764 38,800.00
5407 Ms. TOKO JUBA C062034458677 xxxxxxxxxxxx3812 SBIN0001396 11,500.00
5408 Ms. TOKO NALO C062034425759 xxxxxxxxxxxx8822 SBIN0011978 41,700.00
5409 Ms. TOKO C062034425488 xxxxxxxxxxxx7300 SBIN0001396 41,700.00
OBEN
5410 Ms. TOKO YANA C062034426534 xxxxxxxxxxxx5572 SBIN0010764 11,500.00

Public Financial Management Page No:232 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5411 Ms. TOLUM C062034481200 xxxxxxxxxxxx2902 SBIN0012976 41,700.00
ZUZU
5412 Ms. TOME RIBA C062034426274 xxxxxxxxxxxx8117 SBIN0003232 38,800.00
5413 Ms. TONGAM C062034100130 xxxxxxxxxxxx4458 SBIN0011623 41,700.00
POTOM
5414 Ms. TONYAK C062034461652 xxxxxxxxxxxx7110 SBIN0003232 7,800.00
RIBA
5415 Ms. TOPI C062034459099 xxxxxxxxxxxx4930 SBIN0011623 11,500.00
NGOMDIR
5416 Ms. TOYUM C062034400830 xxxxxxxxxxxx9389 SBIN0011623 38,800.00
SORA
5417 Ms. TSERING C062034402169 xxxxxxxxxxxx3955 SBIN0015338 41,700.00
LAMOH
5418 Ms. TSERING C062034461774 xxxxxxxxxxxx0565 SBIN0005844 41,700.00
YANGZOM
5419 Ms. TUTU C062034480826 xxxxxxxxxxxx7853 SBIN0005818 41,700.00
MALING
5420 Ms. UMA BULO C062034401644 xxxxxxxxxxxx5574 SBIN0006091 41,700.00
5421 Ms. Uney Sono C062034426023 xxxxxxxxxxxx9924 SBIN0003232 4,500.00
Yangfo
5422 Ms. URGYEN C062034480768 xxxxxxxxxxxx4244 SBIN0003056 38,800.00
LHAMU
5423 Ms. VALENTINA C062034462212 xxxxxxxxxxxx7016 SBIN0001395 38,800.00
PANGGING
5424 Ms. VERONICA C062034459189 xxxxxxxxxxxx4891 SBIN0007840 7,800.00
NABAM
5425 Ms. YAADE C062034458576 xxxxxxxxxxxx2615 SBIN0006032 38,800.00
GADI
5426 Ms. YAB C062034426652 xxxxxxxxxxxx0399 SBIN0006892 41,700.00
METUNG
5427 Ms. YABING C062034401516 xxxxxxxxxxxx4575 SBIN0007685 38,800.00
TALI
5428 Ms. YABIT TAGA C062034401027 xxxxxxxxxxxx2978 SBIN0001395 38,800.00
5429 Ms. YABOM C062034401436 xxxxxxxxxxxx9861 SBIN0003232 38,800.00
RIAMUK
5430 Ms. YADE C062034401250 xxxxxxxxxxxx7782 SBIN0012976 3,500.00
MALING
5431 Ms. YAMA C062034481049 xxxxxxxxxxxx0773 SBIN0012976 38,800.00
BAGANG
5432 Ms. YAMA C062034462270 xxxxxxxxxxxx0287 SBIN0005738 41,700.00
DODUM
5433 Ms. YAMAN C062034458898 xxxxxxxxxxxx3612 SBIN0005818 41,700.00
CHADAR

Public Financial Management Page No:233 / 242 29/06/20 11:53


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

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5434 Ms. YAMAN C062034426574 xxxxxxxxxxxx8721 SBIN0010764 38,800.00
PANGKAM
5435 Ms. YAMDO C062034426236 xxxxxxxxxxxx3486 SBIN0010764 38,800.00
SHANTI
5436 Ms. YANA DIRU C062034425849 xxxxxxxxxxxx3729 SBIN0010764 38,800.00
5437 Ms. YANA GYATI C062034480643 xxxxxxxxxxxx9895 SBIN0010764 38,800.00
5438 Ms. YANA C062034458527 xxxxxxxxxxxx3345 SBIN0005818 4,500.00
MALING
5439 Ms. YANAM C062034458621 xxxxxxxxxxxx6591 SBIN0005818 38,800.00
LERIAK
5440 Ms. YANGIN C062034402121 xxxxxxxxxxxx0636 SBIN0011623 38,800.00
NAKSANG
5441 Ms. YANGKI C062034462075 xxxxxxxxxxxx0946 SBIN0001395 41,700.00
BORANG
5442 Ms. YANGKI C062034401673 xxxxxxxxxxxx7824 SBIN0001395 41,700.00
JAMOH
5443 Ms. YANGKI C062034458915 xxxxxxxxxxxx2948 SBIN0005844 41,700.00
PANYANG
5444 Ms. YANGKI C062034458971 xxxxxxxxxxxx2015 SBIN0010764 41,700.00
TATAK
5445 Ms. YANI NIBE C062034426467 xxxxxxxxxxxx6198 SBIN0003232 38,800.00
5446 Ms. YANIA NASI C062034462019 xxxxxxxxxxxx0431 SBIN0012976 38,800.00
5447 Ms. YANIA C062034401427 xxxxxxxxxxxx5715 SBIN0003232 3,500.00
NIDAK
5448 Ms. YANIA ULI C062034099858 xxxxxxxxxxxx2876 SBIN0010764 38,800.00
5449 Ms. YARI RUKU C062034459023 xxxxxxxxxxxx8578 SBIN0011623 7,800.00
5450 Ms. YASI C062034425712 xxxxxxxxxxxx8642 SBIN0010764 38,800.00
JAMOH
5451 Ms. YATU RAVA C062034401922 xxxxxxxxxxxx5366 SBIN0005818 38,800.00
5452 Ms. YAW KAJI C062034426268 xxxxxxxxxxxx2192 SBIN0010764 38,800.00
5453 Ms. YAYAM C062034402030 xxxxxxxxxxxx7899 SBIN0012976 55,500.00
BAGANG
5454 Ms. YAYEM C062034425978 xxxxxxxxxxxx5023 SBIN0010764 38,800.00
PANOR
5455 Ms. YAYIR MURI C062034481134 xxxxxxxxxxxx5306 SBIN0005818 38,800.00
5456 Ms. YELLAM C062034401671 xxxxxxxxxxxx4381 SBIN0001395 41,700.00
TABING
5457 Ms. YESHI C062034461986 xxxxxxxxxxxx3951 SBIN0009535 41,700.00
CHOIDON
5458 Ms. YINYA DABI C062034480733 xxxxxxxxxxxx3293 SBIN0003232 41,700.00
5459 Ms. YOMJUM C062034400832 xxxxxxxxxxxx9847 SBIN0012976 41,700.00
CHISI
Public Financial Management Page No:234 / 242 29/06/20 11:53
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5460 Ms. YOYI C062034459210 xxxxxxxxxxxx6957 SBIN0001395 38,800.00
JAMOH
5461 Ms. YUMPI ETE C062034459166 xxxxxxxxxxxx0137 SBIN0006091 41,700.00
5462 Ms. YUMPI RIKE C062034426358 xxxxxxxxxxxx3189 SBIN0011623 3,500.00
LENDO
5463 Ms. YUMTER C062034480767 xxxxxxxxxxxx2844 SBIN0012976 41,700.00
YUDIK TABA
5464 Ms. Zooju C062034458861 xxxxxxxxxxxx8287 SBIN0003232 41,700.00
Marbom
5465 NANGRAM C062034481197 xxxxxxxxxxxx1788 SBIN0010764 38,800.00
ZARJO
5466 NGURANG C062034425663 xxxxxxxxxxxx2436 UBIN0557668 7,800.00
KAKKU
5467 NONONG C062034425656 xxxxxxxxxxxx0095 PUNB0883100 3,500.00
MORANG
5468 OMOTY TATIN C062034425671 xxxxxxxxxxxx2574 CNRB0004073 41,700.00
5469 PAPI LIYAK C062034426172 xxxxxxxxxxxx8214 SBIN0005738 38,800.00
5470 PEMA TSERING C062034425423 xxxxxxxxxxxx2526 SBIN0001394 38,800.00
DUNGLEN
5471 PEYANG C062034425657 xxxxxxxxxxxx8492 PUNB0478300 38,800.00
BAGANG
5472 POBU KARE C062034458895 xxxxxxxxxxxx2605 SBIN0005818 38,800.00
5473 PONUNG C062034459081 xxxxxxxxxxxx8398 SBIN0007228 38,800.00
PERTIN .
5474 PRIYA POMUNG C062034425675 xxxxxxxxxxxx5983 UTIB0000246 14,200.00
5475 RADHE YAKANG C062034461783 xxxxxxxxxxxx1068 SBIN0001396 38,800.00
5476 RAMU CHERI C062034481196 xxxxxxxxxxxx8646 SBIN0005738 38,800.00
5477 RICHI YADIK C062034425637 xxxxxxxxxxxx2097 BKID0005045 49,000.00
5478 SANGYEL C062034425694 xxxxxxxxxxxx4336 SBIN0010764 7,800.00
TSERING
5479 SARA GIDUSOW C062034426698 xxxxxxxxxxxx6940 SBIN0010764 7,800.00
5480 SARAH PIPI C062034426047 xxxxxxxxxxxx1373 SBIN0010764 38,800.00
NASO
5481 SEEMA TUNGI C062034426635 xxxxxxxxxxxx0424 SBIN0003232 38,800.00
5482 SELEMSA C062034425673 xxxxxxxxxxxx5487 UTIB0003406 38,800.00
TAPOK
5483 Shri Abu C062034425740 xxxxxxxxxxxx8448 SBIN0003232 3,500.00
Khanam
5484 Shri Agam Tabi C062034458974 xxxxxxxxxxxx8457 SBIN0006091 3,500.00
5485 Shri ASHOK C062034401611 xxxxxxxxxxxx0965 SBIN0001396 3,500.00
NILLING

Public Financial Management Page No:235 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5486 Shri BAMO C062034401253 xxxxxxxxxxxx9769 SBIN0006032 38,800.00
BAM
5487 Shri BHARAT C062034462278 xxxxxxxxxxxx8460 SBIN0009409 38,800.00
DUGGONG
5488 Shri BIMPAK C062034459007 xxxxxxxxxxxx2952 SBIN0006091 38,800.00
NUNGNU
5489 Shri BOMLI C062034401632 xxxxxxxxxxxx3748 SBIN0006032 38,800.00
BAM
5490 Shri BOMLI C062034425807 xxxxxxxxxxxx5739 SBIN0006091 3,500.00
GADI
5491 Shri BOMMAR C062034401665 xxxxxxxxxxxx8947 SBIN0006032 38,800.00
NYORI
5492 Shri BRE RAVA C062034480656 xxxxxxxxxxxx3362 SBIN0006032 41,700.00
5493 Shri BURAK C062034401602 xxxxxxxxxxxx0909 SBIN0001396 3,500.00
NILLING
5494 Shri CHAMA C062034426337 xxxxxxxxxxxx0325 SBIN0005738 3,500.00
GYADI
5495 Shri CHARU C062034458833 xxxxxxxxxxxx4538 SBIN0010764 38,800.00
TAMIN
5496 Shri CHARU C062034458709 xxxxxxxxxxxx1828 SBIN0007874 49,000.00
LOGU BHAI
5497 Shri Chibom C062034426668 xxxxxxxxxxxx5575 SBIN0006091 3,500.00
Kamcham
5498 Shri CHINU C062034402018 xxxxxxxxxxxx5565 SBIN0006012 38,800.00
NGOMLE
5499 Shri CHOKAM C062034401106 xxxxxxxxxxxx4799 SBIN0006091 3,500.00
TAGU
5500 Shri Dado Naku C062034462194 xxxxxxxxxxxx5949 SBIN0006091 3,500.00
5501 Shri DAKGE C062034426678 xxxxxxxxxxxx9920 SBIN0010764 38,800.00
KADU
5502 Shri DAMGE C062034402126 xxxxxxxxxxxx9812 SBIN0006032 41,700.00
SORA
5503 Shri DAMTAK C062034426546 xxxxxxxxxxxx9036 SBIN0006091 4,500.00
LIGU
5504 Shri DEBIA C062034425857 xxxxxxxxxxxx7611 SBIN0015550 41,700.00
TAGUNG
5505 Shri DOBAM C062034459068 xxxxxxxxxxxx6218 SBIN0007874 9,300.00
JOHN
5506 Shri ENGAN C062034402079 xxxxxxxxxxxx6018 SBIN0006091 38,800.00
PANGGENG
5507 Shri GALA C062034425714 xxxxxxxxxxxx0748 SBIN0003232 3,500.00
CHEDA
5508 Shri GANDHI C062034425575 xxxxxxxxxxxx4698 SBIN0015338 9,300.00
RIGOM

Public Financial Management Page No:236 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5509 Shri GEM C062034425930 xxxxxxxxxxxx1300 SBIN0003232 3,500.00
TARAM DUI
5510 Shri GICHIK C062034481030 xxxxxxxxxxxx8822 SBIN0009535 3,500.00
TAGO
5511 Shri GIMAR C062034480928 xxxxxxxxxxxx1835 SBIN0006091 3,500.00
NADA
5512 Shri GINTO C062034100177 xxxxxxxxxxxx0680 SBIN0010764 41,700.00
SIGA
5513 Shri GIOGI C062034480774 xxxxxxxxxxxx5853 SBIN0006091 3,500.00
TACHE
5514 Shri GOLLO C062034402198 xxxxxxxxxxxx2383 SBIN0010764 55,500.00
LOGU
5515 Shri GOTO BAM C062034401192 xxxxxxxxxxxx1927 SBIN0006032 3,500.00
5516 Shri GYADAM C062034425854 xxxxxxxxxxxx3686 SBIN0005738 38,800.00
CHEDA
5517 Shri GYASO C062034480441 xxxxxxxxxxxx3904 SBIN0005738 3,500.00
GYADI
5518 Shri Gyati Nako C062034401170 xxxxxxxxxxxx9171 SBIN0001396 4,500.00
5519 Shri Heri C062034462046 xxxxxxxxxxxx9554 SBIN0003232 3,500.00
Hokam
5520 Shri Heri Sonam C062034425958 xxxxxxxxxxxx1396 SBIN0006091 38,800.00
5521 Shri IGE RIRAM C062034401463 xxxxxxxxxxxx4653 SBIN0006032 41,700.00
5522 Shri IMAR RIBA C062034459231 xxxxxxxxxxxx5510 SBIN0006032 38,800.00
5523 Shri Inam Koyu C062034461970 xxxxxxxxxxxx4993 SBIN0006091 9,300.00
5524 Shri JAMES C062034425939 xxxxxxxxxxxx3201 SBIN0003232 3,500.00
TAMUK
5525 Shri JENAN C062034425927 xxxxxxxxxxxx8609 SBIN0006013 4,500.00
MONWANGHA
M
5526 Shri JUMI LOMI C062034461824 xxxxxxxxxxxx8015 SBIN0006091 49,000.00
5527 Shri JUMJAR C062034458608 xxxxxxxxxxxx5091 SBIN0006091 3,500.00
JILEN
5528 Shri KAGO C062034481006 xxxxxxxxxxxx5825 SBIN0006091 41,700.00
RAMBO
5529 Shri KAGO C062034425622 xxxxxxxxxxxx7162 SBIN0006091 3,500.00
SANGGO
5530 Shri KALING C062034480417 xxxxxxxxxxxx7421 SBIN0010764 38,800.00
GADUK
5531 Shri KALOM C062034425900 xxxxxxxxxxxx8536 SBIN0006091 3,500.00
YIRANG
5532 Shri KARGO C062034099969 xxxxxxxxxxxx6669 SBIN0006091 7,800.00
RIRAM

Public Financial Management Page No:237 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5533 Shri KARJUM C062034401390 xxxxxxxxxxxx9241 SBIN0006091 3,500.00
KOYU
5534 Shri KENDAM C062034459002 xxxxxxxxxxxx4475 SBIN0006032 38,800.00
LOMBI
5535 Shri KHODA C062034401300 xxxxxxxxxxxx2001 SBIN0003232 38,800.00
TAGUR
5536 Shri KUKEL C062034100054 xxxxxxxxxxxx5180 SBIN0003232 3,500.00
BAGE
5537 Shri KUNEL C062034426162 xxxxxxxxxxxx4748 SBIN0010764 38,800.00
HANKER
5538 Shri LANDI C062034425421 xxxxxxxxxxxx4544 SBIN0001396 38,800.00
CHOBING
5539 Shri LANGHA C062034401076 xxxxxxxxxxxx4602 SBIN0006091 3,500.00
TARO
5540 Shri LICHA C062034426444 xxxxxxxxxxxx9867 SBIN0007874 11,500.00
TANIAM
5541 Shri Likha Hachi C062034481181 xxxxxxxxxxxx0611 SBIN0011978 41,700.00
5542 Shri LIKHA TATH C062034426727 xxxxxxxxxxxx9044 SBIN0003232 38,800.00
5543 Shri LIKHA TEI C062034426218 xxxxxxxxxxxx5775 SBIN0006091 38,800.00
5544 Shri LIKHA TEKH C062034480747 xxxxxxxxxxxx8380 SBIN0061325 38,800.00
5545 Shri LIKHA TUYA C062034425389 xxxxxxxxxxxx8464 SBIN0010764 41,700.00
5546 Shri LUKKI GEE C062034481202 xxxxxxxxxxxx4569 SBIN0003232 41,700.00
5547 Shri MARI RIBA C062034458820 xxxxxxxxxxxx3147 SBIN0006012 41,700.00
5548 Shri MARJUM C062034401942 xxxxxxxxxxxx8428 SBIN0006091 3,500.00
GIBO
5549 Shri MARKY C062034462298 xxxxxxxxxxxx4409 SBIN0006091 3,500.00
TADANG
5550 Shri MICHING C062034426617 xxxxxxxxxxxx3365 SBIN0006091 3,500.00
SAKAP
5551 Shri MIGO LAYE C062034425947 xxxxxxxxxxxx1027 SBIN0006032 38,800.00
5552 Shri MIHIN C062034458724 xxxxxxxxxxxx6750 SBIN0006091 3,500.00
NOMO
5553 Shri MIJUM C062034461901 xxxxxxxxxxxx4683 SBIN0006091 3,500.00
ANGU
5554 Shri MILLO C062034461864 xxxxxxxxxxxx7781 SBIN0006091 3,500.00
GOROH
5555 Shri MITHUN C062034459212 xxxxxxxxxxxx5105 SBIN0006091 3,500.00
MURI
5556 Shri MOHAN C062034400893 xxxxxxxxxxxx6977 SBIN0005738 38,800.00
GYADI
5557 Shri MOLI C062034401254 xxxxxxxxxxxx9631 SBIN0006091 3,500.00
DIRCHI

Public Financial Management Page No:238 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5558 Shri MONDAY C062034402120 xxxxxxxxxxxx1525 SBIN0008516 38,800.00
DODUM
5559 Shri MUDANG C062034458994 xxxxxxxxxxxx2120 SBIN0001396 41,700.00
EKHA
5560 Shri MUDO C062034100178 xxxxxxxxxxxx9255 SBIN0006091 7,800.00
DOLYANG
5561 Shri MUGGAM C062034426321 xxxxxxxxxxxx3962 SBIN0006091 38,800.00
ETE
5562 Shri NABAM C062034402142 xxxxxxxxxxxx9426 SBIN0006091 3,500.00
AKU
5563 Shri NANGRAM C062034480784 xxxxxxxxxxxx4238 SBIN0015219 38,800.00
CHARE
5564 Shri NANI C062034462295 xxxxxxxxxxxx9343 SBIN0003232 3,500.00
SANGA
5565 Shri NENKO C062034480640 xxxxxxxxxxxx4485 SBIN0001396 3,500.00
ARLLER
5566 Shri NIDO C062034402180 xxxxxxxxxxxx3439 SBIN0006091 41,700.00
TALEN
5567 Shri NIMAR C062034426543 xxxxxxxxxxxx3412 SBIN0006091 3,500.00
RIBA
5568 Shri NIYA TECHI C062034480752 xxxxxxxxxxxx7903 SBIN0006091 3,500.00
5569 Shri NYARIK ETE C062034426052 xxxxxxxxxxxx7293 SBIN0001677 38,800.00
5570 Shri OLEN C062034426544 xxxxxxxxxxxx2404 SBIN0001395 38,800.00
JERANG
5571 Shri Osup Megu C062034426697 xxxxxxxxxxxx2553 SBIN0003232 3,500.00
5572 Shri OWANG C062034425943 xxxxxxxxxxxx9192 SBIN0006013 3,500.00
WANGSA
5573 Shri PALLO C062034461954 xxxxxxxxxxxx5719 SBIN0005738 3,500.00
SONAM HERI
5574 Shri PEJJUM C062034462115 xxxxxxxxxxxx8770 SBIN0006032 11,500.00
BASAR
5575 Shri PHASSANG C062034426020 xxxxxxxxxxxx3144 SBIN0006091 3,500.00
TUGUNG
5576 Shri PISA TAJU C062034480448 xxxxxxxxxxxx1090 SBIN0009535 3,500.00
5577 Shri PUGE C062034400880 xxxxxxxxxxxx1458 SBIN0010764 38,800.00
GAMLIN
5578 Shri Pura Tapu C062034461863 xxxxxxxxxxxx5665 SBIN0006091 3,500.00
5579 Shri RAKBOM C062034458978 xxxxxxxxxxxx6224 SBIN0001395 41,700.00
LOMI
5580 Shri RIANG MISS C062034480967 xxxxxxxxxxxx0070 SBIN0006091 49,000.00
SHANTI
5581 Shri Ridam C062034481138 xxxxxxxxxxxx4969 SBIN0006091 3,500.00
Yigam

Public Financial Management Page No:239 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5582 Shri RIGAM C062034099967 xxxxxxxxxxxx8770 SBIN0006091 3,500.00
TANANG
5583 Shri RIKAM C062034461631 xxxxxxxxxxxx0078 SBIN0003232 9,300.00
BAGANG
5584 Shri RINJIN C062034480635 xxxxxxxxxxxx9379 SBIN0006091 3,500.00
DORJEE
NAKSANG
5585 Shri SAMAK C062034480965 xxxxxxxxxxxx1437 SBIN0001395 38,800.00
DARANG
5586 Shri SAMPRAS C062034425992 xxxxxxxxxxxx6491 SBIN0006091 38,800.00
YANGDA
5587 Shri SANGYE C062034425348 xxxxxxxxxxxx3556 SBIN0001394 41,700.00
TSERING
MURPHEW
5588 Shri SANJIT C062034480471 xxxxxxxxxxxx3416 SBIN0005738 3,500.00
LAMRAH
5589 Shri SHARMA C062034480515 xxxxxxxxxxxx2323 SBIN0005738 3,500.00
SANGNO
5590 Shri SORANG C062034401211 xxxxxxxxxxxx7674 SBIN0006091 7,800.00
KHAMIN
5591 Shri TADAR C062034461769 xxxxxxxxxxxx6959 SBIN0003232 7,800.00
ACHUNG
5592 Shri TADAR ATU C062034461892 xxxxxxxxxxxx9363 SBIN0003232 38,800.00
5593 Shri TADAR C062034480514 xxxxxxxxxxxx0384 SBIN0003232 3,500.00
KOKO
5594 Shri TADE RAI C062034099897 xxxxxxxxxxxx7705 SBIN0006091 3,500.00
5595 Shri TADOM C062034402190 xxxxxxxxxxxx6723 SBIN0005738 4,500.00
GOLLO
5596 Shri Tage C062034459173 xxxxxxxxxxxx3072 SBIN0006091 3,500.00
Beyoda
5597 Shri TAGE C062034480817 xxxxxxxxxxxx0439 SBIN0001396 14,200.00
KOMO
5598 Shri TAGE C062034426110 xxxxxxxxxxxx3464 SBIN0001396 3,500.00
SOOKUN
5599 Shri TAGRU C062034401082 xxxxxxxxxxxx1346 SBIN0006091 3,500.00
ETHER
5600 Shri TAGRU C062034458879 xxxxxxxxxxxx5109 SBIN0009535 3,500.00
JAMES
5601 Shri TAGRU C062034400924 xxxxxxxxxxxx6420 SBIN0010764 38,800.00
TUGUNG
5602 Shri TAI TALAP C062034425813 xxxxxxxxxxxx2369 SBIN0006091 4,500.00
5603 Shri TALO C062034461626 xxxxxxxxxxxx8299 SBIN0015338 11,500.00
BENGDE
5604 Shri TALONG C062034458800 xxxxxxxxxxxx3748 SBIN0001677 3,500.00
TARING
Public Financial Management Page No:240 / 242 29/06/20 11:53
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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5605 Shri TAM HINA C062034426276 xxxxxxxxxxxx4325 SBIN0012976 38,800.00
5606 Shri TAMA C062034426434 xxxxxxxxxxxx1186 SBIN0006091 3,500.00
BAMI
5607 Shri TAMUK C062034480419 xxxxxxxxxxxx2589 SBIN0006091 3,500.00
TATAR
5608 Shri TANG TABE C062034461736 xxxxxxxxxxxx5886 SBIN0003232 41,700.00
5609 Shri TANGA C062034426489 xxxxxxxxxxxx8493 SBIN0003232 3,500.00
KONIA
5610 Shri TANGA C062034425960 xxxxxxxxxxxx0551 SBIN0006091 3,500.00
MARA
5611 Shri TANIA LUSI C062034426515 xxxxxxxxxxxx0877 SBIN0005818 38,800.00
5612 Shri Tape Taten C062034480897 xxxxxxxxxxxx8444 SBIN0006091 3,500.00
5613 Shri Tarh Kame C062034458543 xxxxxxxxxxxx2177 SBIN0003232 3,500.00
5614 Shri TARH C062034426091 xxxxxxxxxxxx9346 SBIN0006091 3,500.00
MOKEN
5615 Shri TARU C062034425584 xxxxxxxxxxxx5568 SBIN0006091 3,500.00
PUSANG
5616 Shri TASHAL C062034480993 xxxxxxxxxxxx9361 SBIN0015338 3,500.00
MAYING
5617 Shri TATAA C062034426615 xxxxxxxxxxxx8066 SBIN0006091 3,500.00
TAGRIK
5618 Shri Techi C062034480430 xxxxxxxxxxxx4327 SBIN0006091 3,500.00
Gungnia
5619 Shri TECHI C062034461911 xxxxxxxxxxxx1242 SBIN0003232 38,800.00
TAZAP
5620 Shri TELI TUKUR C062034461862 xxxxxxxxxxxx9285 SBIN0003232 3,500.00
5621 Shri TEYI TAHIN C062034099886 xxxxxxxxxxxx8922 SBIN0006091 7,800.00
5622 Shri Thomas C062034425748 xxxxxxxxxxxx4452 SBIN0006091 3,500.00
Pame
5623 Shri TOKO C062034402026 xxxxxxxxxxxx8900 SBIN0006091 3,500.00
HANIA
5624 Shri TOKO C062034462096 xxxxxxxxxxxx6113 SBIN0003232 11,500.00
PREM
5625 Shri TOKO TANA C062034400732 xxxxxxxxxxxx2930 SBIN0006091 7,800.00
5626 Shri TSERING C062034458636 xxxxxxxxxxxx5643 SBIN0006091 3,500.00
DORJEE
5627 Shri YOM C062034425985 xxxxxxxxxxxx5791 SBIN0001396 38,800.00
ROCKY
5628 SIRING RUKU C062034425667 xxxxxxxxxxxx1736 CNRB0004874 38,800.00
5629 SONAM TASHI C062034461664 xxxxxxxxxxxx2674 SBIN0018744 55,500.00
KHOM

Public Financial Management Page No:241 / 242 29/06/20 11:53


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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.: C062034099857


Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
5630 SONAM C062034425662 xxxxxxxxxxxx0233 CNRB0004718 3,500.00
TSERING KHOM
5631 TABOM YEKAR C062034425660 xxxxxxxxxxxx7486 PUNB0755000 38,800.00
5632 TADAR MERRY C062034100107 xxxxxxxxxxxx2772 SBIN0003232 38,800.00
5633 TADAR TAKAR C062034480843 xxxxxxxxxxxx8251 SBIN0011622 11,500.00
5634 TADU PULLOM C062034425641 xxxxxxxxxxxx5383 VIJB0008801 38,800.00
5635 TAGE ONIA C062034425670 xxxxxxxxxxxx0861 CNRB0004717 38,800.00
5636 TAI RINA C062034425644 xxxxxxxxxxxx3867 BKID0005045 41,700.00
5637 TAI NYANIANG C062034425645 xxxxxxxxxxxx3625 BKID0005045 38,800.00
5638 TAJUM KOJE C062034480892 xxxxxxxxxxxx4969 SBIN0011623 38,800.00
5639 TAKPI GAME C062034459269 xxxxxxxxxxxx0750 SBIN0005818 38,800.00
5640 TAMO KOJING C062034425668 xxxxxxxxxxxx1397 CNRB0004717 49,000.00
5641 TANA BHEANYE C062034426186 xxxxxxxxxxxx2208 SBIN0006892 38,800.00
5642 TANIYANG C062034401683 xxxxxxxxxxxx2059 SBIN0006091 41,700.00
NANIA
5643 TARH YAZA C062034425676 xxxxxxxxxxxx7532 HDFC0001643 41,700.00
5644 TAW YALA C062034425636 xxxxxxxxxxxx6329 VIJB0008804 3,500.00
5645 TOKO OKA C062034425627 xxxxxxxxxxxx0039 SBIN0001396 41,700.00
5646 TOKO YAJO C062034099924 xxxxxxxxxxxx2547 SBIN0012976 38,800.00
5647 TONI BORANG C062034425674 xxxxxxxxxxxx7952 UTIB0000379 41,700.00
5648 TUMAR DAVID C062034481198 xxxxxxxxxxxx1823 SBIN0010764 38,800.00
TASAR
5649 XY ZU MIHU C062034458671 xxxxxxxxxxxx0643 SBIN0009115 38,800.00
5650 YALUNG C062034461678 xxxxxxxxxxxx4007 SBIN0007685 38,800.00
JOMANG
Total Amount(Rs) 16,33,24,300
.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

Public Financial Management Page No:242 / 242 29/06/20 11:53


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