Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:30 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302005_051022APB_FTO_30002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KIKRUMA NL-02-005-002-002/253
(KIKRUMA) 		2302005000NRG23051020220078755 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341626 MRS RAZOUNGOLU THIRA STATE BANK OF INDIA(508548)
2 KIKRUMA NL-02-005-002-002/254
(KIKRUMA) 		2302005000NRG23051020220078756 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341627 MR THIPUNETA VERO STATE BANK OF INDIA(508548)
3 KIKRUMA NL-02-005-002-002/255
(KIKRUMA) 		2302005000NRG23051020220078757 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341628 MRS ASANE KEZO STATE BANK OF INDIA(508548)
4 KIKRUMA NL-02-005-002-002/257
(KIKRUMA) 		2302005000NRG23051020220078759 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341629 MRS PUNETALU KEZO STATE BANK OF INDIA(508548)
5 KIKRUMA NL-02-005-002-002/258
(KIKRUMA) 		2302005000NRG23051020220078760 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341630 MR VEVOTA PURO STATE BANK OF INDIA(508548)
6 KIKRUMA NL-02-005-002-002/259
(KIKRUMA) 		2302005000NRG23051020220078761 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341631 MR SEZO PURO STATE BANK OF INDIA(508548)
7 KIKRUMA NL-02-005-002-002/260
(KIKRUMA) 		2302005000NRG23051020220078763 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341632 MISS KUVESALU PURO STATE BANK OF INDIA(508548)
8 KIKRUMA NL-02-005-002-002/261
(KIKRUMA) 		2302005000NRG23051020220078764 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341633 MR THIPURO KEZO STATE BANK OF INDIA(508548)
9 KIKRUMA NL-02-005-002-002/264
(KIKRUMA) 		2302005000NRG23051020220078766 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341634 MR PUSATO THIRA STATE BANK OF INDIA(508548)
10 KIKRUMA NL-02-005-002-002/265
(KIKRUMA) 		2302005000NRG23051020220078767 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Rejected 27/03/2023 0152341635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KIKRUMA NL-02-005-002-002/272
(KIKRUMA) 		2302005000NRG23051020220078773 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341636 MR NUVOTO VERO STATE BANK OF INDIA(508548)
12 KIKRUMA NL-02-005-002-002/274
(KIKRUMA) 		2302005000NRG23051020220078774 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341637 MRS SAHICHOLU VERO STATE BANK OF INDIA(508548)
13 KIKRUMA NL-02-005-002-002/28
(KIKRUMA) 		2302005000NRG23051020220078779 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341638 MISS DIHINE VERO STATE BANK OF INDIA(508548)
14 KIKRUMA NL-02-005-002-002/280
(KIKRUMA) 		2302005000NRG23051020220078780 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341639 MISS VEZOKHOLU PURO STATE BANK OF INDIA(508548)
15 KIKRUMA NL-02-005-002-002/281
(KIKRUMA) 		2302005000NRG23051020220078781 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341640 MRS VESAVOLU KEZO STATE BANK OF INDIA(508548)
16 KIKRUMA NL-02-005-002-002/283
(KIKRUMA) 		2302005000NRG23051020220078783 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341641 MRS MUSAHILU KEZO STATE BANK OF INDIA(508548)
17 KIKRUMA NL-02-005-002-002/284
(KIKRUMA) 		2302005000NRG23051020220078784 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341642 MRS VETHIHULU VERO STATE BANK OF INDIA(508548)
18 KIKRUMA NL-02-005-002-002/287
(KIKRUMA) 		2302005000NRG23051020220078787 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341643 MRS DUKHOLU KEZO STATE BANK OF INDIA(508548)
19 KIKRUMA NL-02-005-002-002/288
(KIKRUMA) 		2302005000NRG23051020220078788 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341644 NUTALU YHOBU AXIS BANK(607153)
20 KIKRUMA NL-02-005-002-002/289
(KIKRUMA) 		2302005000NRG23051020220078789 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341645 MRS VEMUSOLU THIRA STATE BANK OF INDIA(508548)
21 KIKRUMA NL-02-005-002-002/290
(KIKRUMA) 		2302005000NRG23051020220078790 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341646 MISS ZUVESALU PURO STATE BANK OF INDIA(508548)
22 KIKRUMA NL-02-005-002-002/293
(KIKRUMA) 		2302005000NRG23051020220078792 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341647 MRS AKHRIE PURO STATE BANK OF INDIA(508548)
23 KIKRUMA NL-02-005-002-002/295
(KIKRUMA) 		2302005000NRG23051020220078794 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341648 MRS KUTHOHULU KEZO STATE BANK OF INDIA(508548)
24 KIKRUMA NL-02-005-002-002/298
(KIKRUMA) 		2302005000NRG23051020220078797 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341649 MRS THILE TUNYI STATE BANK OF INDIA(508548)
25 KIKRUMA NL-02-005-002-002/3
(KIKRUMA) 		2302005000NRG23051020220078799 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341650 MR MUDONESA KEZO STATE BANK OF INDIA(508548)
26 KIKRUMA NL-02-005-002-002/302
(KIKRUMA) 		2302005000NRG23051020220078801 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341651 MR DZUVEHU KEZO STATE BANK OF INDIA(508548)
27 KIKRUMA NL-02-005-002-002/303
(KIKRUMA) 		2302005000NRG23051020220078802 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341652 MR SATAHI STATE BANK OF INDIA(508548)
28 KIKRUMA NL-02-005-002-002/305
(KIKRUMA) 		2302005000NRG23051020220078803 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341653 MR POZO KEZO STATE BANK OF INDIA(508548)
29 KIKRUMA NL-02-005-002-002/306
(KIKRUMA) 		2302005000NRG23051020220078804 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341654 MR KUHUPA VERO STATE BANK OF INDIA(508548)
30 KIKRUMA NL-02-005-002-002/307
(KIKRUMA) 		2302005000NRG23051020220078805 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341655 MISS KUVEKHOLU PURO STATE BANK OF INDIA(508548)
31 KIKRUMA NL-02-005-002-002/309
(KIKRUMA) 		2302005000NRG23051020220078807 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341656 MR PULEMU KEZO STATE BANK OF INDIA(508548)
32 KIKRUMA NL-02-005-002-002/31
(KIKRUMA) 		2302005000NRG23051020220078808 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341657 MRS VEZOTALU KEZO STATE BANK OF INDIA(508548)
33 KIKRUMA NL-02-005-002-002/310
(KIKRUMA) 		2302005000NRG23051020220078809 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341658 MR BESUNGOYO PURO STATE BANK OF INDIA(508548)
34 KIKRUMA NL-02-005-002-002/312
(KIKRUMA) 		2302005000NRG23051020220078810 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341659 MR VEKROYO KEZO STATE BANK OF INDIA(508548)
35 KIKRUMA NL-02-005-002-002/313
(KIKRUMA) 		2302005000NRG23051020220078811 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341660 MR BESUVEYO PURO STATE BANK OF INDIA(508548)
36 KIKRUMA NL-02-005-002-002/316
(KIKRUMA) 		2302005000NRG23051020220078813 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341661 MR DZUTHOHU KEZO STATE BANK OF INDIA(508548)
37 KIKRUMA NL-02-005-002-002/318
(KIKRUMA) 		2302005000NRG23051020220078815 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341662 MR VEZOTO KEZO STATE BANK OF INDIA(508548)
38 KIKRUMA NL-02-005-002-002/32
(KIKRUMA) 		2302005000NRG23051020220078816 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341663 MRS PUSAPRALU VERO STATE BANK OF INDIA(508548)
39 KIKRUMA NL-02-005-002-002/320
(KIKRUMA) 		2302005000NRG23051020220078817 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341664 MR KUVEMUDO KEZO STATE BANK OF INDIA(508548)
40 KIKRUMA NL-02-005-002-002/321
(KIKRUMA) 		2302005000NRG23051020220078818 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341665 MRS ZUVEZOLU KEZO STATE BANK OF INDIA(508548)
41 KIKRUMA NL-02-005-002-002/324
(KIKRUMA) 		2302005000NRG23051020220078821 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341666 MS THUKUZULU STATE BANK OF INDIA(508548)
42 KIKRUMA NL-02-005-002-002/328
(KIKRUMA) 		2302005000NRG23051020220078825 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341667 MR PUDUHU PURO STATE BANK OF INDIA(508548)
43 KIKRUMA NL-02-005-002-002/329
(KIKRUMA) 		2302005000NRG23051020220078826 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341668 MR THIPUSEYO TINUO STATE BANK OF INDIA(508548)
44 KIKRUMA NL-02-005-002-002/33
(KIKRUMA) 		2302005000NRG23051020220078827 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341669 MISS VETHIVOLU KEZO STATE BANK OF INDIA(508548)
45 KIKRUMA NL-02-005-002-002/331
(KIKRUMA) 		2302005000NRG23051020220078829 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341670 MR TSOTO PURO STATE BANK OF INDIA(508548)
46 KIKRUMA NL-02-005-002-002/334
(KIKRUMA) 		2302005000NRG23051020220078832 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341671 MRS PUVEZOLU KEZO STATE BANK OF INDIA(508548)
47 KIKRUMA NL-02-005-002-002/338
(KIKRUMA) 		2302005000NRG23051020220078835 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341672 MR ZUVETSO KEZO STATE BANK OF INDIA(508548)
48 KIKRUMA NL-02-005-002-002/340
(KIKRUMA) 		2302005000NRG23051020220078837 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341673 MISS BESUNGOLU TUNYI STATE BANK OF INDIA(508548)
49 KIKRUMA NL-02-005-002-002/343
(KIKRUMA) 		2302005000NRG23051020220078839 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341674 MS RUVELU TUNYI STATE BANK OF INDIA(508548)
50 KIKRUMA NL-02-005-002-002/345
(KIKRUMA) 		2302005000NRG23051020220078841 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341675 MRS SEHUTOLU KEZO STATE BANK OF INDIA(508548)
51 KIKRUMA NL-02-005-002-002/346
(KIKRUMA) 		2302005000NRG23051020220078842 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341676 MR THUJONGOYO TUNYI STATE BANK OF INDIA(508548)
52 KIKRUMA NL-02-005-002-002/354
(KIKRUMA) 		2302005000NRG23051020220078847 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341677 MRS DAULU TUNYI STATE BANK OF INDIA(508548)
53 KIKRUMA NL-02-005-002-002/358
(KIKRUMA) 		2302005000NRG23051020220078849 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341678 MR SURHOVEYO FNG OF SUVETO KEZO STATE BANK OF INDIA(508548)
54 KIKRUMA NL-02-005-002-002/360
(KIKRUMA) 		2302005000NRG23051020220078851 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341679 MRS VEPATSOLU PURO STATE BANK OF INDIA(508548)
55 KIKRUMA NL-02-005-002-002/365
(KIKRUMA) 		2302005000NRG23051020220078855 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341680 MR BESUPHUYO KEZO STATE BANK OF INDIA(508548)
56 KIKRUMA NL-02-005-002-002/368
(KIKRUMA) 		2302005000NRG23051020220078856 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341681 MR HUCHOZU TUNYI STATE BANK OF INDIA(508548)
57 KIKRUMA NL-02-005-002-002/371
(KIKRUMA) 		2302005000NRG23051020220078859 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341682 MR THIPUSAHU KEZO STATE BANK OF INDIA(508548)
58 KIKRUMA NL-02-005-002-002/374
(KIKRUMA) 		2302005000NRG23051020220078862 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341683 MR CHIKROSAYO STATE BANK OF INDIA(508548)
59 KIKRUMA NL-02-005-002-002/375
(KIKRUMA) 		2302005000NRG23051020220078863 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 28/03/2023 0152341684 Z T P AGENCY PUNJAB & SIND BANK(607087)
60 KIKRUMA NL-02-005-002-002/376
(KIKRUMA) 		2302005000NRG23051020220078864 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341685 MRS TSAHULU PURO STATE BANK OF INDIA(508548)
61 KIKRUMA NL-02-005-002-002/381
(KIKRUMA) 		2302005000NRG23051020220078867 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341686 MR THIPUCHO KEZO STATE BANK OF INDIA(508548)
62 KIKRUMA NL-02-005-002-002/382
(KIKRUMA) 		2302005000NRG23051020220078868 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341687 MR SEKHOTSO TUNYI STATE BANK OF INDIA(508548)
63 KIKRUMA NL-02-005-002-002/385
(KIKRUMA) 		2302005000NRG23051020220078869 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341688 MR ROTHIHU KEZO STATE BANK OF INDIA(508548)
64 KIKRUMA NL-02-005-002-002/387
(KIKRUMA) 		2302005000NRG23051020220078870 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341689 MISS MUZINO YHOBU STATE BANK OF INDIA(508548)
65 KIKRUMA NL-02-005-002-002/388
(KIKRUMA) 		2302005000NRG23051020220078871 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341690 MRS VENUTSOLU PURO STATE BANK OF INDIA(508548)
66 KIKRUMA NL-02-005-002-002/389
(KIKRUMA) 		2302005000NRG23051020220078872 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341691 MR VEVOSA PURO STATE BANK OF INDIA(508548)
67 KIKRUMA NL-02-005-002-002/394
(KIKRUMA) 		2302005000NRG23051020220078876 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341692 MR MUDIVAHI KEZO STATE BANK OF INDIA(508548)
68 KIKRUMA NL-02-005-002-002/395
(KIKRUMA) 		2302005000NRG23051020220078877 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341693 MR MHASEKHO TUNYI STATE BANK OF INDIA(508548)
69 KIKRUMA NL-02-005-002-002/397
(KIKRUMA) 		2302005000NRG23051020220078879 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341694 MR CEIKROZHOYO PURO STATE BANK OF INDIA(508548)
70 KIKRUMA NL-02-005-002-002/399
(KIKRUMA) 		2302005000NRG23051020220078881 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341695 MR KEDUPRA THIRA STATE BANK OF INDIA(508548)
71 KIKRUMA NL-02-005-002-002/402
(KIKRUMA) 		2302005000NRG23051020220078883 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341696 MR VEDUYO YHOBU STATE BANK OF INDIA(508548)
72 KIKRUMA NL-02-005-002-002/403
(KIKRUMA) 		2302005000NRG23051020220078884 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341697 MR SEKUVO TUNYI STATE BANK OF INDIA(508548)
73 KIKRUMA NL-02-005-002-002/405
(KIKRUMA) 		2302005000NRG23051020220078885 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341698 MR VEZOKHOYO TUNYI STATE BANK OF INDIA(508548)
74 KIKRUMA NL-02-005-002-002/407
(KIKRUMA) 		2302005000NRG23051020220078886 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341699 MR KUVETHO TUNYI STATE BANK OF INDIA(508548)
75 KIKRUMA NL-02-005-002-002/408
(KIKRUMA) 		2302005000NRG23051020220078887 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341700 MR MUZIKHOYO TUNYI STATE BANK OF INDIA(508548)
76 KIKRUMA NL-02-005-002-002/409
(KIKRUMA) 		2302005000NRG23051020220078888 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341701 MRS REHULU PURO STATE BANK OF INDIA(508548)
77 KIKRUMA NL-02-005-002-002/410
(KIKRUMA) 		2302005000NRG23051020220078889 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341702 MR VEKHO TUNYI STATE BANK OF INDIA(508548)
78 KIKRUMA NL-02-005-002-002/411
(KIKRUMA) 		2302005000NRG23051020220078890 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341703 MR CHIKHUTA PURO STATE BANK OF INDIA(508548)
79 KIKRUMA NL-02-005-002-002/42
(KIKRUMA) 		2302005000NRG23051020220078896 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341704 MRS VEDETOLU VERO STATE BANK OF INDIA(508548)
80 KIKRUMA NL-02-005-002-002/421
(KIKRUMA) 		2302005000NRG23051020220078898 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341705 MRS PUDUPRALU TUNYI STATE BANK OF INDIA(508548)
81 KIKRUMA NL-02-005-002-002/422
(KIKRUMA) 		2302005000NRG23051020220078899 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341706 MISS MUTSIPALU PURO STATE BANK OF INDIA(508548)
82 KIKRUMA NL-02-005-002-002/429
(KIKRUMA) 		2302005000NRG23051020220078903 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341707 MR MUTSUVOYO TUNYI STATE BANK OF INDIA(508548)
83 KIKRUMA NL-02-005-002-002/43
(KIKRUMA) 		2302005000NRG23051020220078904 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341708 MS NESUHULU TUNYI STATE BANK OF INDIA(508548)
84 KIKRUMA NL-02-005-002-002/430
(KIKRUMA) 		2302005000NRG23051020220078905 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341709 MR JOHN TUNYI STATE BANK OF INDIA(508548)
85 KIKRUMA NL-02-005-002-002/431
(KIKRUMA) 		2302005000NRG23051020220078906 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341710 MR VELUO TUNYI STATE BANK OF INDIA(508548)
86 KIKRUMA NL-02-005-002-002/433
(KIKRUMA) 		2302005000NRG23051020220078907 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341711 MR SEVETO TUNYI STATE BANK OF INDIA(508548)
87 KIKRUMA NL-02-005-002-002/435
(KIKRUMA) 		2302005000NRG23051020220078908 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341712 VAMUNYO TUNYI STATE BANK OF INDIA(508548)
88 KIKRUMA NL-02-005-002-002/440
(KIKRUMA) 		2302005000NRG23051020220078912 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341713 VEKUDU THIRA STATE BANK OF INDIA(508548)
89 KIKRUMA NL-02-005-002-002/447
(KIKRUMA) 		2302005000NRG23051020220078914 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341714 MR PFUKHOHU PURO STATE BANK OF INDIA(508548)
90 KIKRUMA NL-02-005-002-002/448
(KIKRUMA) 		2302005000NRG23051020220078915 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341715 MS MULUKHOLU THIRA STATE BANK OF INDIA(508548)
91 KIKRUMA NL-02-005-002-002/449
(KIKRUMA) 		2302005000NRG23051020220078916 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341433 VESWU VERO IDBI BANK(607095)
92 KIKRUMA NL-02-005-002-002/451
(KIKRUMA) 		2302005000NRG23051020220078919 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 28/03/2023 0152341434 SUTSOLU VERO UCO BANK(607066)
93 KIKRUMA NL-02-005-002-002/452
(KIKRUMA) 		2302005000NRG23051020220078920 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341435 MRS ASALU VERO STATE BANK OF INDIA(508548)
94 KIKRUMA NL-02-005-002-002/455
(KIKRUMA) 		2302005000NRG23051020220078921 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341436 MISS ITOLU TUNYI STATE BANK OF INDIA(508548)
95 KIKRUMA NL-02-005-002-002/456
(KIKRUMA) 		2302005000NRG23051020220078922 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341437 MRS DUVELU TUNYI STATE BANK OF INDIA(508548)
96 KIKRUMA NL-02-005-002-002/460
(KIKRUMA) 		2302005000NRG23051020220078925 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341470 MS RAZOUNULU TUNYI STATE BANK OF INDIA(508548)
97 KIKRUMA NL-02-005-002-002/465
(KIKRUMA) 		2302005000NRG23051020220078929 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341438 MR SEVETO PURO STATE BANK OF INDIA(508548)
98 KIKRUMA NL-02-005-002-002/468
(KIKRUMA) 		2302005000NRG23051020220078932 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341439 ADZUZU PURO HDFC BANK LTD(607152)
99 KIKRUMA NL-02-005-002-002/473
(KIKRUMA) 		2302005000NRG23051020220078936 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341440 MS SEKHOLU YHOBU STATE BANK OF INDIA(508548)
100 KIKRUMA NL-02-005-002-002/479
(KIKRUMA) 		2302005000NRG23051020220078939 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341441 MRS AKHOLU TUNYI STATE BANK OF INDIA(508548)
101 KIKRUMA NL-02-005-002-002/483
(KIKRUMA) 		2302005000NRG23051020220078943 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 28/03/2023 0152341442 MUZI KEZO UCO BANK(607066)
102 KIKRUMA NL-02-005-002-002/491
(KIKRUMA) 		2302005000NRG23051020220078949 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341443 MR VENUTA THIRA STATE BANK OF INDIA(508548)
103 KIKRUMA NL-02-005-002-002/493
(KIKRUMA) 		2302005000NRG23051020220078950 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341444 SETO THIRA BANK OF BARODA(606985)
104 KIKRUMA NL-02-005-002-002/496
(KIKRUMA) 		2302005000NRG23051020220078953 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341445 MRS AMOLU THIRA STATE BANK OF INDIA(508548)
105 KIKRUMA NL-02-005-002-002/498
(KIKRUMA) 		2302005000NRG23051020220078955 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341446 MS ZUHULU TUNYI STATE BANK OF INDIA(508548)
106 KIKRUMA NL-02-005-002-002/50
(KIKRUMA) 		2302005000NRG23051020220078956 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341447 MR PUVEHU TUNYI STATE BANK OF INDIA(508548)
107 KIKRUMA NL-02-005-002-002/500
(KIKRUMA) 		2302005000NRG23051020220078957 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341448 MRS AKHALE THIRA STATE BANK OF INDIA(508548)
108 KIKRUMA NL-02-005-002-002/504
(KIKRUMA) 		2302005000NRG23051020220078960 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341449 MR MULUVEYO TUNYI STATE BANK OF INDIA(508548)
109 KIKRUMA NL-02-005-002-002/506
(KIKRUMA) 		2302005000NRG23051020220078962 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341450 MR BODU PURO STATE BANK OF INDIA(508548)
110 KIKRUMA NL-02-005-002-002/508
(KIKRUMA) 		2302005000NRG23051020220078963 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341451 MR KUNUNGOYO TUNYI STATE BANK OF INDIA(508548)
111 KIKRUMA NL-02-005-002-002/515
(KIKRUMA) 		2302005000NRG23051020220078968 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341452 MR VEKHOYO THIRA STATE BANK OF INDIA(508548)
112 KIKRUMA NL-02-005-002-002/522
(KIKRUMA) 		2302005000NRG23051020220078972 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341453 MRS VECHALU THIRA STATE BANK OF INDIA(508548)
113 KIKRUMA NL-02-005-002-002/525
(KIKRUMA) 		2302005000NRG23051020220078975 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341454 MRS VESWUDULU PURO STATE BANK OF INDIA(508548)
114 KIKRUMA NL-02-005-002-002/526
(KIKRUMA) 		2302005000NRG23051020220078976 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341455 MRS MULUKHOLU KEZO STATE BANK OF INDIA(508548)
115 KIKRUMA NL-02-005-002-002/527
(KIKRUMA) 		2302005000NRG23051020220078977 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341456 MR MULUVE TUNYI STATE BANK OF INDIA(508548)
116 KIKRUMA NL-02-005-002-002/528
(KIKRUMA) 		2302005000NRG23051020220078978 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341457 MISS VEDUZOLU VERO STATE BANK OF INDIA(508548)
117 KIKRUMA NL-02-005-002-002/529
(KIKRUMA) 		2302005000NRG23051020220078979 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341458 MR VEDUPRA STATE BANK OF INDIA(508548)
118 KIKRUMA NL-02-005-002-002/536
(KIKRUMA) 		2302005000NRG23051020220078984 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341459 MR VEDETO THIRA STATE BANK OF INDIA(508548)
119 KIKRUMA NL-02-005-002-002/539
(KIKRUMA) 		2302005000NRG23051020220078987 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341460 MRS ZUNEZOLU THIRA STATE BANK OF INDIA(508548)
120 KIKRUMA NL-02-005-002-002/541
(KIKRUMA) 		2302005000NRG23051020220078988 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341461 MR KUHUPRA PURO STATE BANK OF INDIA(508548)
121 KIKRUMA NL-02-005-002-002/543
(KIKRUMA) 		2302005000NRG23051020220078989 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341462 MRS ZUHUTOLU VERO STATE BANK OF INDIA(508548)
122 KIKRUMA NL-02-005-002-002/545
(KIKRUMA) 		2302005000NRG23051020220078991 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341463 MRS VEZOSALU THIRA STATE BANK OF INDIA(508548)
123 KIKRUMA NL-02-005-002-002/550
(KIKRUMA) 		2302005000NRG23051020220078995 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341464 MR SEKHOTSO TINYI STATE BANK OF INDIA(508548)
124 KIKRUMA NL-02-005-002-002/555
(KIKRUMA) 		2302005000NRG23051020220078997 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341465 MR SEVO PURO STATE BANK OF INDIA(508548)
125 KIKRUMA NL-02-005-002-002/556
(KIKRUMA) 		2302005000NRG23051020220078998 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341466 MRS KUDUNULU KEZO STATE BANK OF INDIA(508548)
126 KIKRUMA NL-02-005-002-002/559
(KIKRUMA) 		2302005000NRG23051020220079000 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341467 MISS VESUZOLU KEZO STATE BANK OF INDIA(508548)
127 KIKRUMA NL-02-005-002-002/563
(KIKRUMA) 		2302005000NRG23051020220079004 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341468 MR HUVETA TUNYI STATE BANK OF INDIA(508548)
128 KIKRUMA NL-02-005-002-002/566
(KIKRUMA) 		2302005000NRG23051020220079005 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341469 MS VEZOKHOLU THIRA STATE BANK OF INDIA(508548)
129 KIKRUMA NL-02-005-002-002/567
(KIKRUMA) 		2302005000NRG23051020220079006 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341471 MR VETSONYO THIRA STATE BANK OF INDIA(508548)
130 KIKRUMA NL-02-005-002-002/569
(KIKRUMA) 		2302005000NRG23051020220079007 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341472 MRS VEZOSULU KEZO STATE BANK OF INDIA(508548)
131 KIKRUMA NL-02-005-002-002/571
(KIKRUMA) 		2302005000NRG23051020220079009 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341473 Mrs. VESUPRALU KEZO CENTRAL BANK OF INDIA(607115)
132 KIKRUMA NL-02-005-002-002/573
(KIKRUMA) 		2302005000NRG23051020220079010 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 28/03/2023 0152341474 HUTO PURO UCO BANK(607066)
133 KIKRUMA NL-02-005-002-002/574
(KIKRUMA) 		2302005000NRG23051020220079011 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341475 MRS ZHOVELU PURO STATE BANK OF INDIA(508548)
134 KIKRUMA NL-02-005-002-002/578
(KIKRUMA) 		2302005000NRG23051020220079012 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341476 MR SATO TUNYI STATE BANK OF INDIA(508548)
135 KIKRUMA NL-02-005-002-002/58
(KIKRUMA) 		2302005000NRG23051020220079013 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341477 MRS ZUNETALU KEZO STATE BANK OF INDIA(508548)
136 KIKRUMA NL-02-005-002-002/580
(KIKRUMA) 		2302005000NRG23051020220079014 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341478 MR VEZHOSALU PURO STATE BANK OF INDIA(508548)
137 KIKRUMA NL-02-005-002-002/585
(KIKRUMA) 		2302005000NRG23051020220079017 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341479 MRS NIEPUKHRIENO VERO STATE BANK OF INDIA(508548)
138 KIKRUMA NL-02-005-002-002/586
(KIKRUMA) 		2302005000NRG23051020220079018 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341480 MR ZUNERU KEZO STATE BANK OF INDIA(508548)
139 KIKRUMA NL-02-005-002-002/587
(KIKRUMA) 		2302005000NRG23051020220079019 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341481 VESATOLU KEZO STATE BANK OF INDIA(508548)
140 KIKRUMA NL-02-005-002-002/588
(KIKRUMA) 		2302005000NRG23051020220079020 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341482 MR MUDOTHIYO KEZO STATE BANK OF INDIA(508548)
141 KIKRUMA NL-02-005-002-002/59
(KIKRUMA) 		2302005000NRG23051020220079022 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341483 MRS VEHUPRALU VERO STATE BANK OF INDIA(508548)
142 KIKRUMA NL-02-005-002-002/592
(KIKRUMA) 		2302005000NRG23051020220079024 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341484 MR NUVEZO PURO STATE BANK OF INDIA(508548)
143 KIKRUMA NL-02-005-002-002/598
(KIKRUMA) 		2302005000NRG23051020220079029 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341485 MR SURHOTA YHOBU STATE BANK OF INDIA(508548)
144 KIKRUMA NL-02-005-002-002/599
(KIKRUMA) 		2302005000NRG23051020220079030 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341486 MS KUREVOLU PURO STATE BANK OF INDIA(508548)
145 KIKRUMA NL-02-005-002-002/601
(KIKRUMA) 		2302005000NRG23051020220079033 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341487 MRS THUKULU VERO STATE BANK OF INDIA(508548)
146 KIKRUMA NL-02-005-002-002/602
(KIKRUMA) 		2302005000NRG23051020220079034 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341488 MR SUTO THIRA STATE BANK OF INDIA(508548)
147 KIKRUMA NL-02-005-002-002/604
(KIKRUMA) 		2302005000NRG23051020220079036 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341489 MRS HUNEVOLU YHOBU STATE BANK OF INDIA(508548)
148 KIKRUMA NL-02-005-002-002/607
(KIKRUMA) 		2302005000NRG23051020220079037 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341490 MR KUVETSO VERO STATE BANK OF INDIA(508548)
149 KIKRUMA NL-02-005-002-002/608
(KIKRUMA) 		2302005000NRG23051020220079038 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341491 MRS NESWULU PURO STATE BANK OF INDIA(508548)
150 KIKRUMA NL-02-005-002-002/611
(KIKRUMA) 		2302005000NRG23051020220079041 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341492 MS ZHOVEVOLU TUNYI STATE BANK OF INDIA(508548)
151 KIKRUMA NL-02-005-002-002/614
(KIKRUMA) 		2302005000NRG23051020220079043 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341493 KUZUVETO PURO AXIS BANK(607153)
152 KIKRUMA NL-02-005-002-002/615
(KIKRUMA) 		2302005000NRG23051020220079044 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341494 MR VEPOZO VEPOZO STATE BANK OF INDIA(508548)
153 KIKRUMA NL-02-005-002-002/616
(KIKRUMA) 		2302005000NRG23051020220079045 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341495 MR NUHUTSU THIRA STATE BANK OF INDIA(508548)
154 KIKRUMA NL-02-005-002-002/623
(KIKRUMA) 		2302005000NRG23051020220079051 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341496 MS RUYIVOLU VERO STATE BANK OF INDIA(508548)
155 KIKRUMA NL-02-005-002-002/624
(KIKRUMA) 		2302005000NRG23051020220079052 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341497 MRS VEHUPRALU PURO STATE BANK OF INDIA(508548)
156 KIKRUMA NL-02-005-002-002/625
(KIKRUMA) 		2302005000NRG23051020220079053 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341498 MS VETSOLU PURO STATE BANK OF INDIA(508548)
157 KIKRUMA NL-02-005-002-002/629
(KIKRUMA) 		2302005000NRG23051020220079056 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341499 MR KHUVAMU PURO STATE BANK OF INDIA(508548)
158 KIKRUMA NL-02-005-002-002/630
(KIKRUMA) 		2302005000NRG23051020220079058 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341500 MRS DIPEU TUNYI STATE BANK OF INDIA(508548)
159 KIKRUMA NL-02-005-002-002/635
(KIKRUMA) 		2302005000NRG23051020220079062 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341501 MISS NUNGOTALU YHOBU STATE BANK OF INDIA(508548)
160 KIKRUMA NL-02-005-002-002/636
(KIKRUMA) 		2302005000NRG23051020220079063 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341502 MRS SABUNE PURO STATE BANK OF INDIA(508548)
161 KIKRUMA NL-02-005-002-002/638
(KIKRUMA) 		2302005000NRG23051020220079064 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341503 MR LUTO PURO STATE BANK OF INDIA(508548)
162 KIKRUMA NL-02-005-002-002/64
(KIKRUMA) 		2302005000NRG23051020220079066 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341504 MR VETARU VERO STATE BANK OF INDIA(508548)
163 KIKRUMA NL-02-005-002-002/640
(KIKRUMA) 		2302005000NRG23051020220079067 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Rejected 27/03/2023 0152341505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KIKRUMA NL-02-005-002-002/643
(KIKRUMA) 		2302005000NRG23051020220079070 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341506 MR BESU PURO STATE BANK OF INDIA(508548)
165 KIKRUMA NL-02-005-002-002/645
(KIKRUMA) 		2302005000NRG23051020220079071 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341507 MRS LENE KEZO STATE BANK OF INDIA(508548)
166 KIKRUMA NL-02-005-002-002/646
(KIKRUMA) 		2302005000NRG23051020220079072 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341508 MISS SWUDULU KEZO STATE BANK OF INDIA(508548)
167 KIKRUMA NL-02-005-002-002/647
(KIKRUMA) 		2302005000NRG23051020220079073 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341509 MISS SEHULU THIRA STATE BANK OF INDIA(508548)
168 KIKRUMA NL-02-005-002-002/65
(KIKRUMA) 		2302005000NRG23051020220079076 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341510 MR ZUTSUYO KEZO STATE BANK OF INDIA(508548)
169 KIKRUMA NL-02-005-002-002/651
(KIKRUMA) 		2302005000NRG23051020220079077 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341511 MRS KUCHOHULU KEZO STATE BANK OF INDIA(508548)
170 KIKRUMA NL-02-005-002-002/652
(KIKRUMA) 		2302005000NRG23051020220079078 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341512 MR VECHOPRA KEZO STATE BANK OF INDIA(508548)
171 KIKRUMA NL-02-005-002-002/653
(KIKRUMA) 		2302005000NRG23051020220079079 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341513 MISS PUHULU YHOBU STATE BANK OF INDIA(508548)
172 KIKRUMA NL-02-005-002-002/656
(KIKRUMA) 		2302005000NRG23051020220079082 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341514 MR VETSUTSO KEZO STATE BANK OF INDIA(508548)
173 KIKRUMA NL-02-005-002-002/658
(KIKRUMA) 		2302005000NRG23051020220079083 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341515 MR PUCHOTA PURO STATE BANK OF INDIA(508548)
174 KIKRUMA NL-02-005-002-002/662
(KIKRUMA) 		2302005000NRG23051020220079087 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341516 MR VEMHAYO KEZO STATE BANK OF INDIA(508548)
175 KIKRUMA NL-02-005-002-002/667
(KIKRUMA) 		2302005000NRG23051020220079091 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341517 MR NEDUHU KEZO STATE BANK OF INDIA(508548)
176 KIKRUMA NL-02-005-002-002/67
(KIKRUMA) 		2302005000NRG23051020220079094 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341518 MS VEPHUSALU TUNYI STATE BANK OF INDIA(508548)
177 KIKRUMA NL-02-005-002-002/674
(KIKRUMA) 		2302005000NRG23051020220079097 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341519 MR RAKHUTA PURO STATE BANK OF INDIA(508548)
178 KIKRUMA NL-02-005-002-002/679
(KIKRUMA) 		2302005000NRG23051020220079101 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341520 MR KHRUHUTO THIRA STATE BANK OF INDIA(508548)
179 KIKRUMA NL-02-005-002-002/69
(KIKRUMA) 		2302005000NRG23051020220079110 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341521 MR THIPUTHA TUNYI STATE BANK OF INDIA(508548)
180 KIKRUMA NL-02-005-002-002/693
(KIKRUMA) 		2302005000NRG23051020220079113 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341522 MR THIPUSUYO KEZO STATE BANK OF INDIA(508548)
181 KIKRUMA NL-02-005-002-002/702
(KIKRUMA) 		2302005000NRG23051020220079118 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341523 MRS THIPUKROLU PURO STATE BANK OF INDIA(508548)
182 KIKRUMA NL-02-005-002-002/712
(KIKRUMA) 		2302005000NRG23051020220079128 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341524 MRS PUNGOSALU KEZO STATE BANK OF INDIA(508548)
183 KIKRUMA NL-02-005-002-002/72
(KIKRUMA) 		2302005000NRG23051020220079135 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341525 MRS THIPUZULU PURO STATE BANK OF INDIA(508548)
184 KIKRUMA NL-02-005-002-002/730
(KIKRUMA) 		2302005000NRG23051020220079147 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341526 MRS NUNGORULU KEZO STATE BANK OF INDIA(508548)
185 KIKRUMA NL-02-005-002-002/743
(KIKRUMA) 		2302005000NRG23051020220079161 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341527 MR BESUTO TUNYI STATE BANK OF INDIA(508548)
186 KIKRUMA NL-02-005-002-002/746
(KIKRUMA) 		2302005000NRG23051020220079164 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341528 MR VEHUVO PURO STATE BANK OF INDIA(508548)
187 KIKRUMA NL-02-005-002-002/757
(KIKRUMA) 		2302005000NRG23051020220079175 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341529 MS VEKROSULU KEZO STATE BANK OF INDIA(508548)
188 KIKRUMA NL-02-005-002-002/759
(KIKRUMA) 		2302005000NRG23051020220079176 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341530 MISS KUVESULU YHOBU STATE BANK OF INDIA(508548)
189 KIKRUMA NL-02-005-002-002/76
(KIKRUMA) 		2302005000NRG23051020220079177 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341531 MR SAHINU KEZO STATE BANK OF INDIA(508548)
190 KIKRUMA NL-02-005-002-002/765
(KIKRUMA) 		2302005000NRG23051020220079179 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341532 MRS SUKHOLU VERO STATE BANK OF INDIA(508548)
191 KIKRUMA NL-02-005-002-002/766
(KIKRUMA) 		2302005000NRG23051020220079180 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341533 MR MUDOZUTO PURO STATE BANK OF INDIA(508548)
192 KIKRUMA NL-02-005-002-002/767
(KIKRUMA) 		2302005000NRG23051020220079181 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341534 MR VESUTO PURO STATE BANK OF INDIA(508548)
193 KIKRUMA NL-02-005-002-002/768
(KIKRUMA) 		2302005000NRG23051020220079182 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341535 MS KEVIDENO TUNYI STATE BANK OF INDIA(508548)
194 KIKRUMA NL-02-005-002-002/77
(KIKRUMA) 		2302005000NRG23051020220079184 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341536 MR KEDUSA VERO STATE BANK OF INDIA(508548)
195 KIKRUMA NL-02-005-002-002/772
(KIKRUMA) 		2302005000NRG23051020220079185 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341537 MRS KUDUNULU THIRA STATE BANK OF INDIA(508548)
196 KIKRUMA NL-02-005-002-002/773
(KIKRUMA) 		2302005000NRG23051020220079186 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341538 MR VETHIHU KEZO STATE BANK OF INDIA(508548)
197 KIKRUMA NL-02-005-002-002/774
(KIKRUMA) 		2302005000NRG23051020220079187 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341539 MRS AKUNE PURO STATE BANK OF INDIA(508548)
198 KIKRUMA NL-02-005-002-002/778
(KIKRUMA) 		2302005000NRG23051020220079189 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341540 MRS THUNOKHOLU PURO STATE BANK OF INDIA(508548)
199 KIKRUMA NL-02-005-002-002/781
(KIKRUMA) 		2302005000NRG23051020220079190 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341541 MISS VETSOVOLU KEZO STATE BANK OF INDIA(508548)
200 KIKRUMA NL-02-005-002-002/783
(KIKRUMA) 		2302005000NRG23051020220079191 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341542 MR MHASETA PURO STATE BANK OF INDIA(508548)
201 KIKRUMA NL-02-005-002-002/784
(KIKRUMA) 		2302005000NRG23051020220079192 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341543 MR VESAVO PURO STATE BANK OF INDIA(508548)
202 KIKRUMA NL-02-005-002-002/788
(KIKRUMA) 		2302005000NRG23051020220079194 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341544 MR HUKHOZO YHOBU STATE BANK OF INDIA(508548)
203 KIKRUMA NL-02-005-002-002/789
(KIKRUMA) 		2302005000NRG23051020220079195 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341545 MRS KOTELE TUNYI STATE BANK OF INDIA(508548)
204 KIKRUMA NL-02-005-002-002/792
(KIKRUMA) 		2302005000NRG23051020220079198 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341546 MRS ZHOPOTALU THIRA STATE BANK OF INDIA(508548)
205 KIKRUMA NL-02-005-002-002/799
(KIKRUMA) 		2302005000NRG23051020220079202 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 28/03/2023 0152341547 ANELU PURO CANARA BANK(508532)
206 KIKRUMA NL-02-005-002-002/8
(KIKRUMA) 		2302005000NRG23051020220079203 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341548 MRS APANE KEZO STATE BANK OF INDIA(508548)
207 KIKRUMA NL-02-005-002-002/80
(KIKRUMA) 		2302005000NRG23051020220079204 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341549 MR KHUPO KEZO STATE BANK OF INDIA(508548)
208 KIKRUMA NL-02-005-002-002/800
(KIKRUMA) 		2302005000NRG23051020220079205 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341550 MRS VEVOTALU TUNYI STATE BANK OF INDIA(508548)
209 KIKRUMA NL-02-005-002-002/802
(KIKRUMA) 		2302005000NRG23051020220079206 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341551 VEHUKHOLU TUNYI STATE BANK OF INDIA(508548)
210 KIKRUMA NL-02-005-002-002/804
(KIKRUMA) 		2302005000NRG23051020220079208 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341552 MRS KUYINULU KEZO STATE BANK OF INDIA(508548)
211 KIKRUMA NL-02-005-002-002/805
(KIKRUMA) 		2302005000NRG23051020220079209 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341553 MS SWUDUVELU KEZO STATE BANK OF INDIA(508548)
212 KIKRUMA NL-02-005-002-002/808
(KIKRUMA) 		2302005000NRG23051020220079211 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341554 MS VEZOVOLU PURO STATE BANK OF INDIA(508548)
213 KIKRUMA NL-02-005-002-002/813
(KIKRUMA) 		2302005000NRG23051020220079214 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341555 MISS KHOSALU VERO STATE BANK OF INDIA(508548)
214 KIKRUMA NL-02-005-002-002/817
(KIKRUMA) 		2302005000NRG23051020220079216 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341556 MISS KUTHOSELU KEZO STATE BANK OF INDIA(508548)
215 KIKRUMA NL-02-005-002-002/818
(KIKRUMA) 		2302005000NRG23051020220079217 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341557 MISS CHIKROKHOLU PURO STATE BANK OF INDIA(508548)
216 KIKRUMA NL-02-005-002-002/821
(KIKRUMA) 		2302005000NRG23051020220079220 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341558 MR KHRIESANGULIE TUNYI STATE BANK OF INDIA(508548)
217 KIKRUMA NL-02-005-002-002/823
(KIKRUMA) 		2302005000NRG23051020220079222 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341559 MRS BESUTHILU THIRA STATE BANK OF INDIA(508548)
218 KIKRUMA NL-02-005-002-002/825
(KIKRUMA) 		2302005000NRG23051020220079224 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341560 MS VEZOTALU PURO STATE BANK OF INDIA(508548)
219 KIKRUMA NL-02-005-002-002/826
(KIKRUMA) 		2302005000NRG23051020220079225 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341561 MR CHIKROVE KEZO STATE BANK OF INDIA(508548)
220 KIKRUMA NL-02-005-002-002/83
(KIKRUMA) 		2302005000NRG23051020220079226 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341562 MR CHIKHUTA VERO STATE BANK OF INDIA(508548)
221 KIKRUMA NL-02-005-002-002/836
(KIKRUMA) 		2302005000NRG23051020220079231 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341563 MS NUHUNE PURO STATE BANK OF INDIA(508548)
222 KIKRUMA NL-02-005-002-002/837
(KIKRUMA) 		2302005000NRG23051020220079232 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341564 MR THIPUSAHU PURO STATE BANK OF INDIA(508548)
223 KIKRUMA NL-02-005-002-002/847
(KIKRUMA) 		2302005000NRG23051020220079238 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341565 MISS MUDOTHIYO F NG OF RUYIVOLU PURO STATE BANK OF INDIA(508548)
224 KIKRUMA NL-02-005-002-002/848
(KIKRUMA) 		2302005000NRG23051020220079239 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341566 NUTO AXIS BANK(607153)
225 KIKRUMA NL-02-005-002-002/850
(KIKRUMA) 		2302005000NRG23051020220079242 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341567 MRS HUTSOLU THIRA STATE BANK OF INDIA(508548)
226 KIKRUMA NL-02-005-002-002/851
(KIKRUMA) 		2302005000NRG23051020220079243 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341568 MR KUVEPOYO KEZO STATE BANK OF INDIA(508548)
227 KIKRUMA NL-02-005-002-002/852
(KIKRUMA) 		2302005000NRG23051020220079244 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341569 MR THIYISAYO VERO STATE BANK OF INDIA(508548)
228 KIKRUMA NL-02-005-002-002/853
(KIKRUMA) 		2302005000NRG23051020220079245 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341570 MR CHIKROSUYO PURO STATE BANK OF INDIA(508548)
229 KIKRUMA NL-02-005-002-002/854
(KIKRUMA) 		2302005000NRG23051020220079246 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341571 MR YIKHUTSO VERO STATE BANK OF INDIA(508548)
230 KIKRUMA NL-02-005-002-002/857
(KIKRUMA) 		2302005000NRG23051020220079247 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341572 MR DAYO TUNYI STATE BANK OF INDIA(508548)
231 KIKRUMA NL-02-005-002-002/858
(KIKRUMA) 		2302005000NRG23051020220079248 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341573 MRS MUDOTSOLU VERO STATE BANK OF INDIA(508548)
232 KIKRUMA NL-02-005-002-002/859
(KIKRUMA) 		2302005000NRG23051020220079249 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341574 MR CHIKHUVE PURO STATE BANK OF INDIA(508548)
233 KIKRUMA NL-02-005-002-002/860
(KIKRUMA) 		2302005000NRG23051020220079250 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341575 MR TUKHRERU STATE BANK OF INDIA(508548)
234 KIKRUMA NL-02-005-002-002/861
(KIKRUMA) 		2302005000NRG23051020220079251 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341576 MR VETHITSO VERO STATE BANK OF INDIA(508548)
235 KIKRUMA NL-02-005-002-002/863
(KIKRUMA) 		2302005000NRG23051020220079252 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341577 MR ZUNEYO PURO STATE BANK OF INDIA(508548)
236 KIKRUMA NL-02-005-002-002/866
(KIKRUMA) 		2302005000NRG23051020220079254 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341578 MR VEHUZU KEZO STATE BANK OF INDIA(508548)
237 KIKRUMA NL-02-005-002-002/867
(KIKRUMA) 		2302005000NRG23051020220079255 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341579 MS TSONULU THIRA STATE BANK OF INDIA(508548)
238 KIKRUMA NL-02-005-002-002/868
(KIKRUMA) 		2302005000NRG23051020220079256 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341580 MR VEHUSA VERO STATE BANK OF INDIA(508548)
239 KIKRUMA NL-02-005-002-002/870
(KIKRUMA) 		2302005000NRG23051020220079258 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341581 MR SULUHU PURO STATE BANK OF INDIA(508548)
240 KIKRUMA NL-02-005-002-002/873
(KIKRUMA) 		2302005000NRG23051020220079260 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341582 MR KUVETO VERO STATE BANK OF INDIA(508548)
241 KIKRUMA NL-02-005-002-002/874
(KIKRUMA) 		2302005000NRG23051020220079261 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341583 MR KHOTSO PURO STATE BANK OF INDIA(508548)
242 KIKRUMA NL-02-005-002-002/877
(KIKRUMA) 		2302005000NRG23051020220079263 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341584 MR SAMUCHO TUNYI STATE BANK OF INDIA(508548)
243 KIKRUMA NL-02-005-002-002/879
(KIKRUMA) 		2302005000NRG23051020220079264 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341585 MS RUYOTA KEZO STATE BANK OF INDIA(508548)
244 KIKRUMA NL-02-005-002-002/88
(KIKRUMA) 		2302005000NRG23051020220079265 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341586 MR VEPATSO KEZO STATE BANK OF INDIA(508548)
245 KIKRUMA NL-02-005-002-002/885
(KIKRUMA) 		2302005000NRG23051020220079266 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341587 MR RUYOVE PURO STATE BANK OF INDIA(508548)
246 KIKRUMA NL-02-005-002-002/886
(KIKRUMA) 		2302005000NRG23051020220079267 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341588 MRS PUHUPRALU TUNYI STATE BANK OF INDIA(508548)
247 KIKRUMA NL-02-005-002-002/888
(KIKRUMA) 		2302005000NRG23051020220079269 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341589 MR THIPURAHU PURO STATE BANK OF INDIA(508548)
248 KIKRUMA NL-02-005-002-002/890
(KIKRUMA) 		2302005000NRG23051020220079272 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341590 MRS ZHONETSOLU PURO STATE BANK OF INDIA(508548)
249 KIKRUMA NL-02-005-002-002/891
(KIKRUMA) 		2302005000NRG23051020220079273 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341591 MR MUTSITSO PURO STATE BANK OF INDIA(508548)
250 KIKRUMA NL-02-005-002-002/892
(KIKRUMA) 		2302005000NRG23051020220079274 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341592 MR CHIKHUNGOYO PURO STATE BANK OF INDIA(508548)
251 KIKRUMA NL-02-005-002-002/895
(KIKRUMA) 		2302005000NRG23051020220079275 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341593 MRS REKONE PURO STATE BANK OF INDIA(508548)
252 KIKRUMA NL-02-005-002-002/897
(KIKRUMA) 		2302005000NRG23051020220079276 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341594 MR VELAKHO PURO STATE BANK OF INDIA(508548)
253 KIKRUMA NL-02-005-002-002/898
(KIKRUMA) 		2302005000NRG23051020220079277 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341595 MR KROCHO THIRA STATE BANK OF INDIA(508548)
254 KIKRUMA NL-02-005-002-002/900
(KIKRUMA) 		2302005000NRG23051020220079280 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341596 MR MUDOHU VERO STATE BANK OF INDIA(508548)
255 KIKRUMA NL-02-005-002-002/908
(KIKRUMA) 		2302005000NRG23051020220079284 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341597 MR PUVEZO TUNYI STATE BANK OF INDIA(508548)
256 KIKRUMA NL-02-005-002-002/91
(KIKRUMA) 		2302005000NRG23051020220079286 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341598 MR VEPOPRANYO KEZO STATE BANK OF INDIA(508548)
257 KIKRUMA NL-02-005-002-002/910
(KIKRUMA) 		2302005000NRG23051020220079287 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341599 MRS RUYISALU TUNYI STATE BANK OF INDIA(508548)
258 KIKRUMA NL-02-005-002-002/912
(KIKRUMA) 		2302005000NRG23051020220079288 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341600 MR SEKHOZO PURO STATE BANK OF INDIA(508548)
259 KIKRUMA NL-02-005-002-002/914
(KIKRUMA) 		2302005000NRG23051020220079290 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341601 MR ZHODE PURO STATE BANK OF INDIA(508548)
260 KIKRUMA NL-02-005-002-002/916
(KIKRUMA) 		2302005000NRG23051020220079292 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341602 MR MUDOTSO PURO STATE BANK OF INDIA(508548)
261 KIKRUMA NL-02-005-002-002/923
(KIKRUMA) 		2302005000NRG23051020220079297 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341603 MRS VETHITSOLU YHOBU STATE BANK OF INDIA(508548)
262 KIKRUMA NL-02-005-002-002/929
(KIKRUMA) 		2302005000NRG23051020220079301 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341604 MR SAHI PURO STATE BANK OF INDIA(508548)
263 KIKRUMA NL-02-005-002-002/930
(KIKRUMA) 		2302005000NRG23051020220079303 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341605 MISS THUNOSELU TUNYI STATE BANK OF INDIA(508548)
264 KIKRUMA NL-02-005-002-002/936
(KIKRUMA) 		2302005000NRG23051020220079307 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341606 MRS RUYILU KEZO STATE BANK OF INDIA(508548)
265 KIKRUMA NL-02-005-002-002/938
(KIKRUMA) 		2302005000NRG23051020220079308 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341607 MS ZUVELU KEZO STATE BANK OF INDIA(508548)
266 KIKRUMA NL-02-005-002-002/94
(KIKRUMA) 		2302005000NRG23051020220079309 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341608 MR VEHUSWU VERO STATE BANK OF INDIA(508548)
267 KIKRUMA NL-02-005-002-002/942
(KIKRUMA) 		2302005000NRG23051020220079311 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341609 MR VESUTA PURO STATE BANK OF INDIA(508548)
268 KIKRUMA NL-02-005-002-002/944
(KIKRUMA) 		2302005000NRG23051020220079312 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341610 MRS ZUHUVOLU PURO STATE BANK OF INDIA(508548)
269 KIKRUMA NL-02-005-002-002/946
(KIKRUMA) 		2302005000NRG23051020220079314 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341611 MRS SEVOTALU TUNYI STATE BANK OF INDIA(508548)
270 KIKRUMA NL-02-005-002-002/953
(KIKRUMA) 		2302005000NRG23051020220079319 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341612 MISS NETOLU KEZO STATE BANK OF INDIA(508548)
271 KIKRUMA NL-02-005-002-002/960
(KIKRUMA) 		2302005000NRG23051020220079325 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341613 MISS PUCHOTOLU KEZO STATE BANK OF INDIA(508548)
272 KIKRUMA NL-02-005-002-002/961
(KIKRUMA) 		2302005000NRG23051020220079326 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341614 ANO PURO AXIS BANK(607153)
273 KIKRUMA NL-02-005-002-002/966
(KIKRUMA) 		2302005000NRG23051020220079328 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341615 MR THEYITAYO STATE BANK OF INDIA(508548)
274 KIKRUMA NL-02-005-002-002/969
(KIKRUMA) 		2302005000NRG23051020220079331 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341616 MRS VEYIPRALU PURO STATE BANK OF INDIA(508548)
275 KIKRUMA NL-02-005-002-002/97
(KIKRUMA) 		2302005000NRG23051020220079332 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341617 MRS VEPOTSOLU KEZO STATE BANK OF INDIA(508548)
276 KIKRUMA NL-02-005-002-002/970
(KIKRUMA) 		2302005000NRG23051020220079333 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341618 MS MUZIHULU KEZO STATE BANK OF INDIA(508548)
277 KIKRUMA NL-02-005-002-002/971
(KIKRUMA) 		2302005000NRG23051020220079334 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341619 MRS ADELE PURO STATE BANK OF INDIA(508548)
278 KIKRUMA NL-02-005-002-002/977
(KIKRUMA) 		2302005000NRG23051020220079338 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341620 MR THIPUTHITO PURO STATE BANK OF INDIA(508548)
279 KIKRUMA NL-02-005-002-002/983
(KIKRUMA) 		2302005000NRG23051020220079344 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341621 MRS NESACHOLU PURO STATE BANK OF INDIA(508548)
280 KIKRUMA NL-02-005-002-002/991
(KIKRUMA) 		2302005000NRG23051020220079349 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341622 MRS ACHONE PURO STATE BANK OF INDIA(508548)
281 KIKRUMA NL-02-005-002-002/993
(KIKRUMA) 		2302005000NRG23051020220079350 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341623 MISS MUDOVOLU KEZO STATE BANK OF INDIA(508548)
282 KIKRUMA NL-02-005-002-002/995
(KIKRUMA) 		2302005000NRG23051020220079352 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341624 MR SURHOTO STATE BANK OF INDIA(508548)
283 KIKRUMA NL-02-005-002-002/999
(KIKRUMA) 		2302005000NRG23051020220079356 05/10/2022 VDB Kikruma NREGS 2302005WL000202 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341625 MRS THIYITALU THIRA STATE BANK OF INDIA(508548)
SubTotal 916920 916920
Total 916920 916920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIKRUMA NL2302005_051022APB_FTO_30002 State Bank of India SBIN0005370 PFUTSERO 916920

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