Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:12:59 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302005_300323APB_FTO_55830
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-02-005-002-002/100
(KIKRUMA) 		2302005000NRG23300320230213517 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769411 MR ZHOHUTO PURO STATE BANK OF INDIA(508548)
2 KIKRUMA NL-02-005-002-002/1001
(KIKRUMA) 		2302005000NRG23300320230213518 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769412 MISS BESUVOLU KEZO STATE BANK OF INDIA(508548)
3 KIKRUMA NL-02-005-002-002/1003
(KIKRUMA) 		2302005000NRG23300320230213520 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769413 MRS VENGOZOLU PURO STATE BANK OF INDIA(508548)
4 KIKRUMA NL-02-005-002-002/1006
(KIKRUMA) 		2302005000NRG23300320230213523 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769414 SETSONULU BANK OF BARODA(606985)
5 KIKRUMA NL-02-005-002-002/1008
(KIKRUMA) 		2302005000NRG23300320230213525 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769415 KUVELU TUNYI BANDHAN BANK LIMITED(508753)
6 KIKRUMA NL-02-005-002-002/1010
(KIKRUMA) 		2302005000NRG23300320230213526 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769416 MR VENUTA KEZO STATE BANK OF INDIA(508548)
7 KIKRUMA NL-02-005-002-002/1012
(KIKRUMA) 		2302005000NRG23300320230213527 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769417 MR BESUTHI PURO STATE BANK OF INDIA(508548)
8 KIKRUMA NL-02-005-002-002/1014
(KIKRUMA) 		2302005000NRG23300320230213529 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769418 MR JACOB KEZO STATE BANK OF INDIA(508548)
9 KIKRUMA NL-02-005-002-002/1017
(KIKRUMA) 		2302005000NRG23300320230213532 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769419 YITHITALU KEZO BANK OF BARODA(606985)
10 KIKRUMA NL-02-005-002-002/1019
(KIKRUMA) 		2302005000NRG23300320230213534 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769420 SATOLU KEZO AXIS BANK(607153)
11 KIKRUMA NL-02-005-002-002/102
(KIKRUMA) 		2302005000NRG23300320230213535 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769421 MR SACHOPRA VERO STATE BANK OF INDIA(508548)
12 KIKRUMA NL-02-005-002-002/1020
(KIKRUMA) 		2302005000NRG23300320230213536 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769422 MS AOCHILA STATE BANK OF INDIA(508548)
13 KIKRUMA NL-02-005-002-002/1021
(KIKRUMA) 		2302005000NRG23300320230213537 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769423 MS KUZHOSELU PURO STATE BANK OF INDIA(508548)
14 KIKRUMA NL-02-005-002-002/1022
(KIKRUMA) 		2302005000NRG23300320230213538 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769424 MUNULU VERO NAGALAND STATE COOPERATIVE BANK LTD(508751)
15 KIKRUMA NL-02-005-002-002/1026
(KIKRUMA) 		2302005000NRG23300320230213542 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769425 MISS NUSALU PURO STATE BANK OF INDIA(508548)
16 KIKRUMA NL-02-005-002-002/1028
(KIKRUMA) 		2302005000NRG23300320230213544 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769426 MRS VEKHOHULU PURO STATE BANK OF INDIA(508548)
17 KIKRUMA NL-02-005-002-002/1036
(KIKRUMA) 		2302005000NRG23300320230213550 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769427 MR ZUNESA TUNYI STATE BANK OF INDIA(508548)
18 KIKRUMA NL-02-005-002-002/1038
(KIKRUMA) 		2302005000NRG23300320230213552 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769428 MS VEZHOLU KEZO STATE BANK OF INDIA(508548)
19 KIKRUMA NL-02-005-002-002/1039
(KIKRUMA) 		2302005000NRG23300320230213553 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769429 MR SUVETO TUNYI STATE BANK OF INDIA(508548)
20 KIKRUMA NL-02-005-002-002/1041
(KIKRUMA) 		2302005000NRG23300320230213554 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769430 MISS YINGOTALU THIRA STATE BANK OF INDIA(508548)
21 KIKRUMA NL-02-005-002-002/1045
(KIKRUMA) 		2302005000NRG23300320230213558 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769431 MRS VESAPRALU TUNYI STATE BANK OF INDIA(508548)
22 KIKRUMA NL-02-005-002-002/1055
(KIKRUMA) 		2302005000NRG23300320230213561 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769432 MRS VEZUHULU THIRA STATE BANK OF INDIA(508548)
23 KIKRUMA NL-02-005-002-002/1056
(KIKRUMA) 		2302005000NRG23300320230213562 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769433 MISS SEZOVOLU THIRA STATE BANK OF INDIA(508548)
24 KIKRUMA NL-02-005-002-002/1057
(KIKRUMA) 		2302005000NRG23300320230213563 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769434 MRS KUNETSOLU KEZO STATE BANK OF INDIA(508548)
25 KIKRUMA NL-02-005-002-002/1058
(KIKRUMA) 		2302005000NRG23300320230213564 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769435 MRS BEDUNGOLU PURO STATE BANK OF INDIA(508548)
26 KIKRUMA NL-02-005-002-002/106
(KIKRUMA) 		2302005000NRG23300320230213565 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769436 VEPHIZO MERO UCO BANK(607066)
27 KIKRUMA NL-02-005-002-002/1060
(KIKRUMA) 		2302005000NRG23300320230213566 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769437 MRS NOSU PURO STATE BANK OF INDIA(508548)
28 KIKRUMA NL-02-005-002-002/1061
(KIKRUMA) 		2302005000NRG23300320230213567 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769438 MISS KHRUKUDULU PURO STATE BANK OF INDIA(508548)
29 KIKRUMA NL-02-005-002-002/1062
(KIKRUMA) 		2302005000NRG23300320230213568 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769439 MRS ZUNEKHOLU KEZO STATE BANK OF INDIA(508548)
30 KIKRUMA NL-02-005-002-002/1063
(KIKRUMA) 		2302005000NRG23300320230213569 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769440 MRS AKHONE PURO STATE BANK OF INDIA(508548)
31 KIKRUMA NL-02-005-002-002/1064
(KIKRUMA) 		2302005000NRG23300320230213570 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Rejected 19/05/2023 1689769441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KIKRUMA NL-02-005-002-002/1066
(KIKRUMA) 		2302005000NRG23300320230213572 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769442 MR KUHUNGOYO PURO STATE BANK OF INDIA(508548)
33 KIKRUMA NL-02-005-002-002/1067
(KIKRUMA) 		2302005000NRG23300320230213573 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769443 MR THIKHU PORO STATE BANK OF INDIA(508548)
34 KIKRUMA NL-02-005-002-002/1069
(KIKRUMA) 		2302005000NRG23300320230213575 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769444 RAVOHULU PURO INDUSIND BANK(607189)
35 KIKRUMA NL-02-005-002-002/1071
(KIKRUMA) 		2302005000NRG23300320230213577 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769445 MR MUDOTHIYO PURO STATE BANK OF INDIA(508548)
36 KIKRUMA NL-02-005-002-002/1072
(KIKRUMA) 		2302005000NRG23300320230213578 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769446 MS KUVEPOLU PURO STATE BANK OF INDIA(508548)
37 KIKRUMA NL-02-005-002-002/1075
(KIKRUMA) 		2302005000NRG23300320230213580 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769447 MR VETSU PURO STATE BANK OF INDIA(508548)
38 KIKRUMA NL-02-005-002-002/1077
(KIKRUMA) 		2302005000NRG23300320230213582 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769448 MR VEZOTA THIRA STATE BANK OF INDIA(508548)
39 KIKRUMA NL-02-005-002-002/1078
(KIKRUMA) 		2302005000NRG23300320230213583 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769449 MRS YIKROLU TUNYI STATE BANK OF INDIA(508548)
40 KIKRUMA NL-02-005-002-002/1079
(KIKRUMA) 		2302005000NRG23300320230213584 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769450 MRS MUZIVOLU VERO STATE BANK OF INDIA(508548)
41 KIKRUMA NL-02-005-002-002/108
(KIKRUMA) 		2302005000NRG23300320230213585 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769451 MR RAMUHU VERO STATE BANK OF INDIA(508548)
42 KIKRUMA NL-02-005-002-002/1081
(KIKRUMA) 		2302005000NRG23300320230213587 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769452 MS NUTOLU PURO STATE BANK OF INDIA(508548)
43 KIKRUMA NL-02-005-002-002/1082
(KIKRUMA) 		2302005000NRG23300320230213588 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769453 MR VERITO KEZO STATE BANK OF INDIA(508548)
44 KIKRUMA NL-02-005-002-002/1085
(KIKRUMA) 		2302005000NRG23300320230213590 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769454 MRS CHIKROTALU TUNYI STATE BANK OF INDIA(508548)
45 KIKRUMA NL-02-005-002-002/1088
(KIKRUMA) 		2302005000NRG23300320230213593 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769455 MRS KUNEZHOLU PURO STATE BANK OF INDIA(508548)
46 KIKRUMA NL-02-005-002-002/1089
(KIKRUMA) 		2302005000NRG23300320230213594 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769456 MRS KUHUNULU PURO STATE BANK OF INDIA(508548)
47 KIKRUMA NL-02-005-002-002/1091
(KIKRUMA) 		2302005000NRG23300320230213597 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769457 MR CHIKHUTSU PURO STATE BANK OF INDIA(508548)
48 KIKRUMA NL-02-005-002-002/1094
(KIKRUMA) 		2302005000NRG23300320230213599 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769458 MR RUPFUTO PURO STATE BANK OF INDIA(508548)
49 KIKRUMA NL-02-005-002-002/1095
(KIKRUMA) 		2302005000NRG23300320230213600 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769459 MISS VELU PURO STATE BANK OF INDIA(508548)
50 KIKRUMA NL-02-005-002-002/1097
(KIKRUMA) 		2302005000NRG23300320230213601 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769460 MISS THIPUHUSA F NG OF BEDUTOLU THIRA STATE BANK OF INDIA(508548)
51 KIKRUMA NL-02-005-002-002/1099
(KIKRUMA) 		2302005000NRG23300320230213603 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769461 MISS NUPALU PURO STATE BANK OF INDIA(508548)
52 KIKRUMA NL-02-005-002-002/11
(KIKRUMA) 		2302005000NRG23300320230213604 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769462 MRS ZUMOCHOLU TUNYI STATE BANK OF INDIA(508548)
53 KIKRUMA NL-02-005-002-002/1100
(KIKRUMA) 		2302005000NRG23300320230213605 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769463 MR VESUYO THIRA STATE BANK OF INDIA(508548)
54 KIKRUMA NL-02-005-002-002/1101
(KIKRUMA) 		2302005000NRG23300320230213606 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769464 MISS VESELU PURO STATE BANK OF INDIA(508548)
55 KIKRUMA NL-02-005-002-002/1104
(KIKRUMA) 		2302005000NRG23300320230213609 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769465 MRS KUDUNHILU PURO STATE BANK OF INDIA(508548)
56 KIKRUMA NL-02-005-002-002/1105
(KIKRUMA) 		2302005000NRG23300320230213610 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769466 MRS PUHUNE PURO STATE BANK OF INDIA(508548)
57 KIKRUMA NL-02-005-002-002/1107
(KIKRUMA) 		2302005000NRG23300320230213612 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769467 MR PHUKHUYO PURO STATE BANK OF INDIA(508548)
58 KIKRUMA NL-02-005-002-002/1108
(KIKRUMA) 		2302005000NRG23300320230213613 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769468 MR VEKROTSU KEZO STATE BANK OF INDIA(508548)
59 KIKRUMA NL-02-005-002-002/111
(KIKRUMA) 		2302005000NRG23300320230213615 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769469 MR ZASETA PURO STATE BANK OF INDIA(508548)
60 KIKRUMA NL-02-005-002-002/1115
(KIKRUMA) 		2302005000NRG23300320230213619 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769470 VEPRANYO YHOBU PUNJAB & SIND BANK(607087)
61 KIKRUMA NL-02-005-002-002/1117
(KIKRUMA) 		2302005000NRG23300320230213621 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769471 KUNEZO PURO IDBI BANK(607095)
62 KIKRUMA NL-02-005-002-002/1118
(KIKRUMA) 		2302005000NRG23300320230213622 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769472 MR KHOTO PURO STATE BANK OF INDIA(508548)
63 KIKRUMA NL-02-005-002-002/112
(KIKRUMA) 		2302005000NRG23300320230213623 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769473 ESTHER PURO INDIA POST PAYMENTS BANK LIMITED(508528)
64 KIKRUMA NL-02-005-002-002/1122
(KIKRUMA) 		2302005000NRG23300320230213625 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769474 MRS SEKHOTSOLU KEZO STATE BANK OF INDIA(508548)
65 KIKRUMA NL-02-005-002-002/1123
(KIKRUMA) 		2302005000NRG23300320230213626 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769475 MR VEKHOSA PURO STATE BANK OF INDIA(508548)
66 KIKRUMA NL-02-005-002-002/1125
(KIKRUMA) 		2302005000NRG23300320230213627 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769476 MS SURHOTALU THIRA STATE BANK OF INDIA(508548)
67 KIKRUMA NL-02-005-002-002/1129
(KIKRUMA) 		2302005000NRG23300320230213630 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769477 MRS DUZUHULU PURO STATE BANK OF INDIA(508548)
68 KIKRUMA NL-02-005-002-002/1130
(KIKRUMA) 		2302005000NRG23300320230213632 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769478 MISS CHOLU PURO STATE BANK OF INDIA(508548)
69 KIKRUMA NL-02-005-002-002/1131
(KIKRUMA) 		2302005000NRG23300320230213633 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769479 MRS PUVEHULU VEZO STATE BANK OF INDIA(508548)
70 KIKRUMA NL-02-005-002-002/1133
(KIKRUMA) 		2302005000NRG23300320230213635 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769480 MRS VECHOZULU TUNYI STATE BANK OF INDIA(508548)
71 KIKRUMA NL-02-005-002-002/1134
(KIKRUMA) 		2302005000NRG23300320230213636 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769481 MRS SESULU TUNYI STATE BANK OF INDIA(508548)
72 KIKRUMA NL-02-005-002-002/1135
(KIKRUMA) 		2302005000NRG23300320230213637 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769482 MRS SEVELU PURO STATE BANK OF INDIA(508548)
73 KIKRUMA NL-02-005-002-002/1138
(KIKRUMA) 		2302005000NRG23300320230213640 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769483 MRS ZUNESALU THIRA STATE BANK OF INDIA(508548)
74 KIKRUMA NL-02-005-002-002/1139
(KIKRUMA) 		2302005000NRG23300320230213641 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769484 MR DUSATO THIRA STATE BANK OF INDIA(508548)
75 KIKRUMA NL-02-005-002-002/1140
(KIKRUMA) 		2302005000NRG23300320230213643 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769485 MRS NEILELOU PURO STATE BANK OF INDIA(508548)
76 KIKRUMA NL-02-005-002-002/1146
(KIKRUMA) 		2302005000NRG23300320230213647 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769486 MS TSTUTALU TUNYI STATE BANK OF INDIA(508548)
77 KIKRUMA NL-02-005-002-002/1151
(KIKRUMA) 		2302005000NRG23300320230213651 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769487 MRS NUNE VERO STATE BANK OF INDIA(508548)
78 KIKRUMA NL-02-005-002-002/1152
(KIKRUMA) 		2302005000NRG23300320230213652 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769488 MR VESU PURO STATE BANK OF INDIA(508548)
79 KIKRUMA NL-02-005-002-002/1153
(KIKRUMA) 		2302005000NRG23300320230213653 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769489 VENEHULU PURO BANK OF BARODA(606985)
80 KIKRUMA NL-02-005-002-002/116
(KIKRUMA) 		2302005000NRG23300320230213659 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769490 MRS THUYITALU TUNYI STATE BANK OF INDIA(508548)
81 KIKRUMA NL-02-005-002-002/1163
(KIKRUMA) 		2302005000NRG23300320230213661 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769491 MR SATSUMU KEZO STATE BANK OF INDIA(508548)
82 KIKRUMA NL-02-005-002-002/1164
(KIKRUMA) 		2302005000NRG23300320230213662 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769492 ZHOPOTSU TUNYI NAGALAND STATE COOPERATIVE BANK LTD(508751)
83 KIKRUMA NL-02-005-002-002/117
(KIKRUMA) 		2302005000NRG23300320230213666 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769493 MRS PUNGONE TUNYI STATE BANK OF INDIA(508548)
84 KIKRUMA NL-02-005-002-002/1170
(KIKRUMA) 		2302005000NRG23300320230213667 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769494 MR RUPFUTO KEZO STATE BANK OF INDIA(508548)
85 KIKRUMA NL-02-005-002-002/1172
(KIKRUMA) 		2302005000NRG23300320230213669 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769495 MR VEYI KEZO STATE BANK OF INDIA(508548)
86 KIKRUMA NL-02-005-002-002/1173
(KIKRUMA) 		2302005000NRG23300320230213670 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769496 MR THIPUTHIYO VERO STATE BANK OF INDIA(508548)
87 KIKRUMA NL-02-005-002-002/1174
(KIKRUMA) 		2302005000NRG23300320230213671 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769497 MR ZUVEHU TUNYI STATE BANK OF INDIA(508548)
88 KIKRUMA NL-02-005-002-002/1176
(KIKRUMA) 		2302005000NRG23300320230213673 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769498 MR ZHOVOTSO TUNYI STATE BANK OF INDIA(508548)
89 KIKRUMA NL-02-005-002-002/118
(KIKRUMA) 		2302005000NRG23300320230213676 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769499 MR VENERU THIRA STATE BANK OF INDIA(508548)
90 KIKRUMA NL-02-005-002-002/1183
(KIKRUMA) 		2302005000NRG23300320230213679 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769500 MR THIPUDE KEZO STATE BANK OF INDIA(508548)
91 KIKRUMA NL-02-005-002-002/1186
(KIKRUMA) 		2302005000NRG23300320230213681 30/03/2023 WITO TUNYI 2302005WL000483 WITO TUNYI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769514 MR WITO TUNYI STATE BANK OF INDIA(508548)
92 KIKRUMA NL-02-005-002-002/1187
(KIKRUMA) 		2302005000NRG23300320230213682 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769515 VESAKROLU THIRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KIKRUMA NL-02-005-002-002/1188
(KIKRUMA) 		2302005000NRG23300320230213683 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769516 MRS KUMONULU PURO STATE BANK OF INDIA(508548)
94 KIKRUMA NL-02-005-002-002/1189
(KIKRUMA) 		2302005000NRG23300320230213684 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769517 MRS RAZUKHOLU KEZO STATE BANK OF INDIA(508548)
95 KIKRUMA NL-02-005-002-002/119
(KIKRUMA) 		2302005000NRG23300320230213685 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769518 MR RUSANGOYO TUNYI STATE BANK OF INDIA(508548)
96 KIKRUMA NL-02-005-002-002/1191
(KIKRUMA) 		2302005000NRG23300320230213687 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769519 MS RUYINGOLU VERO STATE BANK OF INDIA(508548)
97 KIKRUMA NL-02-005-002-002/1192
(KIKRUMA) 		2302005000NRG23300320230213688 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769520 MRS SAHILU TUNYI STATE BANK OF INDIA(508548)
98 KIKRUMA NL-02-005-002-002/1195
(KIKRUMA) 		2302005000NRG23300320230213690 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769521 MRS HUSARULU PURO STATE BANK OF INDIA(508548)
99 KIKRUMA NL-02-005-002-002/1197
(KIKRUMA) 		2302005000NRG23300320230213692 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769522 MISS VEDUTALU TUNYI STATE BANK OF INDIA(508548)
100 KIKRUMA NL-02-005-002-002/1198
(KIKRUMA) 		2302005000NRG23300320230213693 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769523 MR MUZIVE VERO STATE BANK OF INDIA(508548)
101 KIKRUMA NL-02-005-002-002/12
(KIKRUMA) 		2302005000NRG23300320230213695 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769524 ATHONE KEZO NAGALAND STATE COOPERATIVE BANK LTD(508751)
102 KIKRUMA NL-02-005-002-002/1200
(KIKRUMA) 		2302005000NRG23300320230213697 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769525 PUNGOZO YHOBU CANARA BANK(508532)
103 KIKRUMA NL-02-005-002-002/1202
(KIKRUMA) 		2302005000NRG23300320230213698 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769526 MISS MUTSILU TUNYI STATE BANK OF INDIA(508548)
104 KIKRUMA NL-02-005-002-002/1204
(KIKRUMA) 		2302005000NRG23300320230213699 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769527 MR HUPRA PURO STATE BANK OF INDIA(508548)
105 KIKRUMA NL-02-005-002-002/1205
(KIKRUMA) 		2302005000NRG23300320230213700 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769778 PUSETSO TUNYI AXIS BANK(607153)
106 KIKRUMA NL-02-005-002-002/1206
(KIKRUMA) 		2302005000NRG23300320230213701 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769779 MRS SARAH YHOBU STATE BANK OF INDIA(508548)
107 KIKRUMA NL-02-005-002-002/1207
(KIKRUMA) 		2302005000NRG23300320230213702 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769780 MR VETSUSA THIRA STATE BANK OF INDIA(508548)
108 KIKRUMA NL-02-005-002-002/1210
(KIKRUMA) 		2302005000NRG23300320230213704 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769781 MR POTSUTSO THIRA STATE BANK OF INDIA(508548)
109 KIKRUMA NL-02-005-002-002/1211
(KIKRUMA) 		2302005000NRG23300320230213705 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769782 MR VEZHO VERO STATE BANK OF INDIA(508548)
110 KIKRUMA NL-02-005-002-002/1213
(KIKRUMA) 		2302005000NRG23300320230213707 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769783 MR NUHUTO KEZO STATE BANK OF INDIA(508548)
111 KIKRUMA NL-02-005-002-002/1214
(KIKRUMA) 		2302005000NRG23300320230213708 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769784 MRS BEDUTOLU KEZO STATE BANK OF INDIA(508548)
112 KIKRUMA NL-02-005-002-002/1216
(KIKRUMA) 		2302005000NRG23300320230213709 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769785 MISS RUPFUHULU THIRA STATE BANK OF INDIA(508548)
113 KIKRUMA NL-02-005-002-002/1217
(KIKRUMA) 		2302005000NRG23300320230213710 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769786 MR HUTSU THIRA STATE BANK OF INDIA(508548)
114 KIKRUMA NL-02-005-002-002/1218
(KIKRUMA) 		2302005000NRG23300320230213711 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769787 MR VEZHO KEZO STATE BANK OF INDIA(508548)
115 KIKRUMA NL-02-005-002-002/1219
(KIKRUMA) 		2302005000NRG23300320230213712 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769788 VEDE TUNYI BANK OF BARODA(606985)
116 KIKRUMA NL-02-005-002-002/1220
(KIKRUMA) 		2302005000NRG23300320230213714 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769789 MRS VESHETALU CHUZHO STATE BANK OF INDIA(508548)
117 KIKRUMA NL-02-005-002-002/1221
(KIKRUMA) 		2302005000NRG23300320230213715 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769790 MS VOTSOLU TUNYI STATE BANK OF INDIA(508548)
118 KIKRUMA NL-02-005-002-002/1223
(KIKRUMA) 		2302005000NRG23300320230213717 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769791 MR KHOTSO PURO STATE BANK OF INDIA(508548)
119 KIKRUMA NL-02-005-002-002/1224
(KIKRUMA) 		2302005000NRG23300320230213718 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769818 MR NETSOZU TUNYI STATE BANK OF INDIA(508548)
120 KIKRUMA NL-02-005-002-002/1226
(KIKRUMA) 		2302005000NRG23300320230213719 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769819 MISS VETSUZOLU KEZO STATE BANK OF INDIA(508548)
121 KIKRUMA NL-02-005-002-002/1227
(KIKRUMA) 		2302005000NRG23300320230213720 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769820 ADINE BANK OF BARODA(606985)
122 KIKRUMA NL-02-005-002-002/1228
(KIKRUMA) 		2302005000NRG23300320230213721 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769821 ACHONE KEZO INDIA POST PAYMENTS BANK LIMITED(508528)
123 KIKRUMA NL-02-005-002-002/1231
(KIKRUMA) 		2302005000NRG23300320230213722 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769822 HUTOLU KEZO INDIA POST PAYMENTS BANK LIMITED(508528)
124 KIKRUMA NL-02-005-002-002/1233
(KIKRUMA) 		2302005000NRG23300320230213723 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769823 MR PULUZO KEZO STATE BANK OF INDIA(508548)
125 KIKRUMA NL-02-005-002-002/1241
(KIKRUMA) 		2302005000NRG23300320230213731 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769824 MR VESAZO PURO STATE BANK OF INDIA(508548)
126 KIKRUMA NL-02-005-002-002/1243
(KIKRUMA) 		2302005000NRG23300320230213733 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769825 MR ZHODETA PURO STATE BANK OF INDIA(508548)
127 KIKRUMA NL-02-005-002-002/1247
(KIKRUMA) 		2302005000NRG23300320230213736 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769826 MR DZUTHO PURO STATE BANK OF INDIA(508548)
128 KIKRUMA NL-02-005-002-002/1249
(KIKRUMA) 		2302005000NRG23300320230213738 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769827 MR VERHA KEZO STATE BANK OF INDIA(508548)
129 KIKRUMA NL-02-005-002-002/1251
(KIKRUMA) 		2302005000NRG23300320230213739 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769828 MS VEPOLU TUNYI STATE BANK OF INDIA(508548)
130 KIKRUMA NL-02-005-002-002/1253
(KIKRUMA) 		2302005000NRG23300320230213741 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769829 MR KULUVO KEZO STATE BANK OF INDIA(508548)
131 KIKRUMA NL-02-005-002-002/1254
(KIKRUMA) 		2302005000NRG23300320230213742 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769830 MR TSAHUYO THIRA STATE BANK OF INDIA(508548)
132 KIKRUMA NL-02-005-002-002/1257
(KIKRUMA) 		2302005000NRG23300320230213745 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769831 MR SEZOTO TUNYI STATE BANK OF INDIA(508548)
133 KIKRUMA NL-02-005-002-002/1258
(KIKRUMA) 		2302005000NRG23300320230213746 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769832 MR VECHO THIRA STATE BANK OF INDIA(508548)
134 KIKRUMA NL-02-005-002-002/1259
(KIKRUMA) 		2302005000NRG23300320230213747 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769833 MR KUZHOTO KEZO STATE BANK OF INDIA(508548)
135 KIKRUMA NL-02-005-002-002/126
(KIKRUMA) 		2302005000NRG23300320230213748 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769834 MS NUKHOLU PURO STATE BANK OF INDIA(508548)
136 KIKRUMA NL-02-005-002-002/1261
(KIKRUMA) 		2302005000NRG23300320230213749 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769835 MS MUNULU TUNYI STATE BANK OF INDIA(508548)
137 KIKRUMA NL-02-005-002-002/1262
(KIKRUMA) 		2302005000NRG23300320230213750 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769836 MRS KURETALU TUNYI STATE BANK OF INDIA(508548)
138 KIKRUMA NL-02-005-002-002/1264
(KIKRUMA) 		2302005000NRG23300320230213751 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769837 MS KHOVELU VERO STATE BANK OF INDIA(508548)
139 KIKRUMA NL-02-005-002-002/1265
(KIKRUMA) 		2302005000NRG23300320230213752 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769838 MS THUYISULU TUNYI STATE BANK OF INDIA(508548)
140 KIKRUMA NL-02-005-002-002/1268
(KIKRUMA) 		2302005000NRG23300320230213754 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769839 MR RATO PURO STATE BANK OF INDIA(508548)
141 KIKRUMA NL-02-005-002-002/127
(KIKRUMA) 		2302005000NRG23300320230213756 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769840 MRS KUNECHOLU KEZO STATE BANK OF INDIA(508548)
142 KIKRUMA NL-02-005-002-002/1272
(KIKRUMA) 		2302005000NRG23300320230213757 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769841 VEKUTHOLU VERO INDIA POST PAYMENTS BANK LIMITED(508528)
143 KIKRUMA NL-02-005-002-002/1274
(KIKRUMA) 		2302005000NRG23300320230213758 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769842 MISS SEZOLU TUNYI STATE BANK OF INDIA(508548)
144 KIKRUMA NL-02-005-002-002/1276
(KIKRUMA) 		2302005000NRG23300320230213760 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769843 MASTER SEHUTO PURO STATE BANK OF INDIA(508548)
145 KIKRUMA NL-02-005-002-002/1281
(KIKRUMA) 		2302005000NRG23300320230213764 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769156 MS TSULU KEZO STATE BANK OF INDIA(508548)
146 KIKRUMA NL-02-005-002-002/1282
(KIKRUMA) 		2302005000NRG23300320230213765 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769157 MRS VEKROLU KEZO STATE BANK OF INDIA(508548)
147 KIKRUMA NL-02-005-002-002/1286
(KIKRUMA) 		2302005000NRG23300320230213767 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769158 MISS DOVELU KEZO STATE BANK OF INDIA(508548)
148 KIKRUMA NL-02-005-002-002/1287
(KIKRUMA) 		2302005000NRG23300320230213768 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Rejected 19/05/2023 1689769159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KIKRUMA NL-02-005-002-002/1289
(KIKRUMA) 		2302005000NRG23300320230213769 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769160 MRS KAHILU KEZO STATE BANK OF INDIA(508548)
150 KIKRUMA NL-02-005-002-002/1290
(KIKRUMA) 		2302005000NRG23300320230213771 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769161 MR MUSHERE TUNYI STATE BANK OF INDIA(508548)
151 KIKRUMA NL-02-005-002-002/1291
(KIKRUMA) 		2302005000NRG23300320230213772 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769162 MISS BEDUSULU PURO STATE BANK OF INDIA(508548)
152 KIKRUMA NL-02-005-002-002/1296
(KIKRUMA) 		2302005000NRG23300320230213775 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769163 MR RAVI TUNYI STATE BANK OF INDIA(508548)
153 KIKRUMA NL-02-005-002-002/1297
(KIKRUMA) 		2302005000NRG23300320230213776 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769164 MR DAHU PURO STATE BANK OF INDIA(508548)
154 KIKRUMA NL-02-005-002-002/1301
(KIKRUMA) 		2302005000NRG23300320230213781 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769165 MS NESALU THIRA STATE BANK OF INDIA(508548)
155 KIKRUMA NL-02-005-002-002/1304
(KIKRUMA) 		2302005000NRG23300320230213784 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769166 ARA KEZO NAGALAND STATE COOPERATIVE BANK LTD(508751)
156 KIKRUMA NL-02-005-002-002/1306
(KIKRUMA) 		2302005000NRG23300320230213785 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769167 MR VESANU KEZO STATE BANK OF INDIA(508548)
157 KIKRUMA NL-02-005-002-002/1308
(KIKRUMA) 		2302005000NRG23300320230213787 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769168 NEPRA YHOBU ICICI BANK LTD(508534)
158 KIKRUMA NL-02-005-002-002/1309
(KIKRUMA) 		2302005000NRG23300320230213788 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769169 MR THENUSAYO VERO STATE BANK OF INDIA(508548)
159 KIKRUMA NL-02-005-002-002/1311
(KIKRUMA) 		2302005000NRG23300320230213790 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769170 MR VEPASWU VERO STATE BANK OF INDIA(508548)
160 KIKRUMA NL-02-005-002-002/1312
(KIKRUMA) 		2302005000NRG23300320230213791 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769171 MR RUDATSU TUNYI STATE BANK OF INDIA(508548)
161 KIKRUMA NL-02-005-002-002/1315
(KIKRUMA) 		2302005000NRG23300320230213793 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769172 MRS THIKHULU VERO STATE BANK OF INDIA(508548)
162 KIKRUMA NL-02-005-002-002/132
(KIKRUMA) 		2302005000NRG23300320230213797 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769173 MR ZAVETA TUNYI STATE BANK OF INDIA(508548)
163 KIKRUMA NL-02-005-002-002/1320
(KIKRUMA) 		2302005000NRG23300320230213798 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769174 MR RATOLU TUNYI STATE BANK OF INDIA(508548)
164 KIKRUMA NL-02-005-002-002/1322
(KIKRUMA) 		2302005000NRG23300320230213800 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769175 MRS KUDUHULU TUNYI STATE BANK OF INDIA(508548)
165 KIKRUMA NL-02-005-002-002/1324
(KIKRUMA) 		2302005000NRG23300320230213802 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769176 MRS THIPUCHOLU KEZO STATE BANK OF INDIA(508548)
166 KIKRUMA NL-02-005-002-002/1327
(KIKRUMA) 		2302005000NRG23300320230213804 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769177 MISS VESALU YHOBU STATE BANK OF INDIA(508548)
167 KIKRUMA NL-02-005-002-002/1328
(KIKRUMA) 		2302005000NRG23300320230213805 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769178 MR BINO PUROH STATE BANK OF INDIA(508548)
168 KIKRUMA NL-02-005-002-002/1331
(KIKRUMA) 		2302005000NRG23300320230213808 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769179 MISS PFUKHOZOLU STATE BANK OF INDIA(508548)
169 KIKRUMA NL-02-005-002-002/1332
(KIKRUMA) 		2302005000NRG23300320230213809 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769180 MR VENU TUNYI STATE BANK OF INDIA(508548)
170 KIKRUMA NL-02-005-002-002/1334
(KIKRUMA) 		2302005000NRG23300320230213811 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769181 MR SEZHOTO KEZO STATE BANK OF INDIA(508548)
171 KIKRUMA NL-02-005-002-002/1335
(KIKRUMA) 		2302005000NRG23300320230213812 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769208 MR ONUZO PURO STATE BANK OF INDIA(508548)
172 KIKRUMA NL-02-005-002-002/1341
(KIKRUMA) 		2302005000NRG23300320230213816 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769209 VEZHOLU KEZO BANK OF BARODA(606985)
173 KIKRUMA NL-02-005-002-002/1345
(KIKRUMA) 		2302005000NRG23300320230213818 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769210 MR MUZIVOLU TUNYI STATE BANK OF INDIA(508548)
174 KIKRUMA NL-02-005-002-002/1346
(KIKRUMA) 		2302005000NRG23300320230213819 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769211 MRS AKOLE TUNYI STATE BANK OF INDIA(508548)
175 KIKRUMA NL-02-005-002-002/1349
(KIKRUMA) 		2302005000NRG23300320230213822 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769212 MRS KUTHOLU TUNYI STATE BANK OF INDIA(508548)
176 KIKRUMA NL-02-005-002-002/1350
(KIKRUMA) 		2302005000NRG23300320230213823 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769213 MRS TSIVELU KEZO STATE BANK OF INDIA(508548)
177 KIKRUMA NL-02-005-002-002/1351
(KIKRUMA) 		2302005000NRG23300320230213824 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769214 MR DEZO THIRA STATE BANK OF INDIA(508548)
178 KIKRUMA NL-02-005-002-002/1354
(KIKRUMA) 		2302005000NRG23300320230213826 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769215 MRS MUNYIHULU PURO STATE BANK OF INDIA(508548)
179 KIKRUMA NL-02-005-002-002/1355
(KIKRUMA) 		2302005000NRG23300320230213827 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769216 MS MUNULU PURO STATE BANK OF INDIA(508548)
180 KIKRUMA NL-02-005-002-002/1360
(KIKRUMA) 		2302005000NRG23300320230213831 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769217 MRS VELAVOLU KEZO STATE BANK OF INDIA(508548)
181 KIKRUMA NL-02-005-002-002/1372
(KIKRUMA) 		2302005000NRG23300320230213840 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Rejected 19/05/2023 1689769218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KIKRUMA NL-02-005-002-002/1373
(KIKRUMA) 		2302005000NRG23300320230213841 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769219 MRS VEZAHULU TUNYI STATE BANK OF INDIA(508548)
183 KIKRUMA NL-02-005-002-002/1374
(KIKRUMA) 		2302005000NRG23300320230213842 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769220 SATAHI PURO AXIS BANK(607153)
184 KIKRUMA NL-02-005-002-002/1377
(KIKRUMA) 		2302005000NRG23300320230213845 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769221 MS NUKULU YHOBU STATE BANK OF INDIA(508548)
185 KIKRUMA NL-02-005-002-002/1379
(KIKRUMA) 		2302005000NRG23300320230213847 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769222 MR SEO PURO STATE BANK OF INDIA(508548)
186 KIKRUMA NL-02-005-002-002/138
(KIKRUMA) 		2302005000NRG23300320230213848 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769223 MISS KUTHOLU PURO STATE BANK OF INDIA(508548)
187 KIKRUMA NL-02-005-002-002/1380
(KIKRUMA) 		2302005000NRG23300320230213849 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769224 MRS MUDOSALU TUNYI STATE BANK OF INDIA(508548)
188 KIKRUMA NL-02-005-002-002/1382
(KIKRUMA) 		2302005000NRG23300320230213851 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769225 MR MUTSIHU THIRA STATE BANK OF INDIA(508548)
189 KIKRUMA NL-02-005-002-002/1383
(KIKRUMA) 		2302005000NRG23300320230213852 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769226 SEHU KEZO NAGALAND STATE COOPERATIVE BANK LTD(508751)
190 KIKRUMA NL-02-005-002-002/139
(KIKRUMA) 		2302005000NRG23300320230213858 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769227 MRS NUNGOSALU TUNYI STATE BANK OF INDIA(508548)
191 KIKRUMA NL-02-005-002-002/1390
(KIKRUMA) 		2302005000NRG23300320230213859 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769228 MR HUTSUSA TUNYI STATE BANK OF INDIA(508548)
192 KIKRUMA NL-02-005-002-002/1392
(KIKRUMA) 		2302005000NRG23300320230213860 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769229 MR PUKRO KEZO STATE BANK OF INDIA(508548)
193 KIKRUMA NL-02-005-002-002/1397
(KIKRUMA) 		2302005000NRG23300320230213865 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769230 MRS VEKHOTOLU TUNYI STATE BANK OF INDIA(508548)
194 KIKRUMA NL-02-005-002-002/1398
(KIKRUMA) 		2302005000NRG23300320230213866 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769231 MRS DIHIZOLU KEZO STATE BANK OF INDIA(508548)
195 KIKRUMA NL-02-005-002-002/1400
(KIKRUMA) 		2302005000NRG23300320230213869 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769232 MR SWUYITA KEZO STATE BANK OF INDIA(508548)
196 KIKRUMA NL-02-005-002-002/1403
(KIKRUMA) 		2302005000NRG23300320230213871 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769233 MR KHASUHO KEZO STATE BANK OF INDIA(508548)
197 KIKRUMA NL-02-005-002-002/1404
(KIKRUMA) 		2302005000NRG23300320230213872 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769260 MR DOZHOHU TUNYI STATE BANK OF INDIA(508548)
198 KIKRUMA NL-02-005-002-002/1406
(KIKRUMA) 		2302005000NRG23300320230213874 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769261 MRS DUSALU KEZO STATE BANK OF INDIA(508548)
199 KIKRUMA NL-02-005-002-002/1411
(KIKRUMA) 		2302005000NRG23300320230213879 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769262 MRS SOSEHULU TUNYI STATE BANK OF INDIA(508548)
200 KIKRUMA NL-02-005-002-002/1412
(KIKRUMA) 		2302005000NRG23300320230213880 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769263 MR ALETO PURO STATE BANK OF INDIA(508548)
201 KIKRUMA NL-02-005-002-002/1414
(KIKRUMA) 		2302005000NRG23300320230213882 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769264 MS SUVELU VERO STATE BANK OF INDIA(508548)
202 KIKRUMA NL-02-005-002-002/1417
(KIKRUMA) 		2302005000NRG23300320230213884 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769265 MRS NUTOLU PURO STATE BANK OF INDIA(508548)
203 KIKRUMA NL-02-005-002-002/1418
(KIKRUMA) 		2302005000NRG23300320230213885 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769266 MISS VILIETO F NG OF THUKULU TUNYI STATE BANK OF INDIA(508548)
204 KIKRUMA NL-02-005-002-002/1425
(KIKRUMA) 		2302005000NRG23300320230213893 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769267 MR HUKHOSA KEZO STATE BANK OF INDIA(508548)
205 KIKRUMA NL-02-005-002-002/143
(KIKRUMA) 		2302005000NRG23300320230213895 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769268 MR VEZOVO TUNYI STATE BANK OF INDIA(508548)
206 KIKRUMA NL-02-005-002-002/1430
(KIKRUMA) 		2302005000NRG23300320230213896 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769269 MR ZHOTO PURO STATE BANK OF INDIA(508548)
207 KIKRUMA NL-02-005-002-002/1437
(KIKRUMA) 		2302005000NRG23300320230213902 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769270 MS PUNEPRALU KEZO STATE BANK OF INDIA(508548)
208 KIKRUMA NL-02-005-002-002/1439
(KIKRUMA) 		2302005000NRG23300320230213904 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769271 MRS ZUKUVELU PURO STATE BANK OF INDIA(508548)
209 KIKRUMA NL-02-005-002-002/1446
(KIKRUMA) 		2302005000NRG23300320230213910 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769272 VEPOTALU TUNYI NAGALAND STATE COOPERATIVE BANK LTD(508751)
210 KIKRUMA NL-02-005-002-002/1447
(KIKRUMA) 		2302005000NRG23300320230213911 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769273 MRS NECHOTSULU TUNYI STATE BANK OF INDIA(508548)
211 KIKRUMA NL-02-005-002-002/145
(KIKRUMA) 		2302005000NRG23300320230213913 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769274 VEPFUTALU TUNYI INDUSIND BANK(607189)
212 KIKRUMA NL-02-005-002-002/1451
(KIKRUMA) 		2302005000NRG23300320230213914 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769275 MR NUNGORU TUNYI STATE BANK OF INDIA(508548)
213 KIKRUMA NL-02-005-002-002/1452
(KIKRUMA) 		2302005000NRG23300320230213915 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769276 MS BEDUVELU THIRA STATE BANK OF INDIA(508548)
214 KIKRUMA NL-02-005-002-002/1455
(KIKRUMA) 		2302005000NRG23300320230213918 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769277 MS VENUSALU VERO STATE BANK OF INDIA(508548)
215 KIKRUMA NL-02-005-002-002/146
(KIKRUMA) 		2302005000NRG23300320230213923 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769278 MR NUVOYO VERO STATE BANK OF INDIA(508548)
216 KIKRUMA NL-02-005-002-002/1460
(KIKRUMA) 		2302005000NRG23300320230213924 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769279 NULU VERO HDFC BANK LTD(607152)
217 KIKRUMA NL-02-005-002-002/1462
(KIKRUMA) 		2302005000NRG23300320230213926 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769280 MUNULU TUNYI BANK OF BARODA(606985)
218 KIKRUMA NL-02-005-002-002/1465
(KIKRUMA) 		2302005000NRG23300320230213927 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769281 ASELU PURO UCO BANK(607066)
219 KIKRUMA NL-02-005-002-002/1470
(KIKRUMA) 		2302005000NRG23300320230213931 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769282 MRS KUHULU THIRA STATE BANK OF INDIA(508548)
220 KIKRUMA NL-02-005-002-002/1471
(KIKRUMA) 		2302005000NRG23300320230213932 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769283 MISS NUKUTHOLU TUNYI STATE BANK OF INDIA(508548)
221 KIKRUMA NL-02-005-002-002/1472
(KIKRUMA) 		2302005000NRG23300320230213933 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769284 VESALU TUNYI INDUSIND BANK(607189)
222 KIKRUMA NL-02-005-002-002/1474
(KIKRUMA) 		2302005000NRG23300320230213934 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769285 MRS ZHOVAHILU KEZO STATE BANK OF INDIA(508548)
223 KIKRUMA NL-02-005-002-002/1479
(KIKRUMA) 		2302005000NRG23300320230213939 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769312 MS SENOLU PURO STATE BANK OF INDIA(508548)
224 KIKRUMA NL-02-005-002-002/148
(KIKRUMA) 		2302005000NRG23300320230213940 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769313 MR MUNEPU TUNYI STATE BANK OF INDIA(508548)
225 KIKRUMA NL-02-005-002-002/1481
(KIKRUMA) 		2302005000NRG23300320230213941 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769314 MR NURU YHOBU STATE BANK OF INDIA(508548)
226 KIKRUMA NL-02-005-002-002/1482
(KIKRUMA) 		2302005000NRG23300320230213942 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769315 MR HUSE PURO STATE BANK OF INDIA(508548)
227 KIKRUMA NL-02-005-002-002/1486
(KIKRUMA) 		2302005000NRG23300320230213946 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769316 MRS RUYOTSOLU STATE BANK OF INDIA(508548)
228 KIKRUMA NL-02-005-002-002/1487
(KIKRUMA) 		2302005000NRG23300320230213947 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769317 MR VEYITA PURO STATE BANK OF INDIA(508548)
229 KIKRUMA NL-02-005-002-002/1488
(KIKRUMA) 		2302005000NRG23300320230213948 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769318 MR CHIKRONU KEZO STATE BANK OF INDIA(508548)
230 KIKRUMA NL-02-005-002-002/1489
(KIKRUMA) 		2302005000NRG23300320230213949 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769319 MR KUVETO VERO STATE BANK OF INDIA(508548)
231 KIKRUMA NL-02-005-002-002/149
(KIKRUMA) 		2302005000NRG23300320230213950 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769320 MR THENUNU YHOBU STATE BANK OF INDIA(508548)
232 KIKRUMA NL-02-005-002-002/1490
(KIKRUMA) 		2302005000NRG23300320230213951 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769321 MR MEDOVOYE VERO STATE BANK OF INDIA(508548)
233 KIKRUMA NL-02-005-002-002/1491
(KIKRUMA) 		2302005000NRG23300320230213952 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769322 VENGOZO THIRA NAGALAND STATE COOPERATIVE BANK LTD(508751)
234 KIKRUMA NL-02-005-002-002/1493
(KIKRUMA) 		2302005000NRG23300320230213954 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769323 MRS RUYIVOLU PURO STATE BANK OF INDIA(508548)
235 KIKRUMA NL-02-005-002-002/1495
(KIKRUMA) 		2302005000NRG23300320230213956 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769324 MS VELU TUNYI STATE BANK OF INDIA(508548)
236 KIKRUMA NL-02-005-002-002/1496
(KIKRUMA) 		2302005000NRG23300320230213957 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769325 MRS AVINO KEZO STATE BANK OF INDIA(508548)
237 KIKRUMA NL-02-005-002-002/1497
(KIKRUMA) 		2302005000NRG23300320230213958 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769326 MS NUHUTSULU THIRA STATE BANK OF INDIA(508548)
238 KIKRUMA NL-02-005-002-002/1498
(KIKRUMA) 		2302005000NRG23300320230213959 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769327 MRS CHIKROZULU KEZO STATE BANK OF INDIA(508548)
239 KIKRUMA NL-02-005-002-002/15
(KIKRUMA) 		2302005000NRG23300320230213960 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769328 MISS VEZHOTALU KEZO STATE BANK OF INDIA(508548)
240 KIKRUMA NL-02-005-002-002/1500
(KIKRUMA) 		2302005000NRG23300320230213962 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769329 VEBITO TUNYI AXIS BANK(607153)
241 KIKRUMA NL-02-005-002-002/1503
(KIKRUMA) 		2302005000NRG23300320230213964 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769330 MR ATOU PURO STATE BANK OF INDIA(508548)
242 KIKRUMA NL-02-005-002-002/1504
(KIKRUMA) 		2302005000NRG23300320230213965 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769331 MISS VETOLU P TUNYI STATE BANK OF INDIA(508548)
243 KIKRUMA NL-02-005-002-002/1508
(KIKRUMA) 		2302005000NRG23300320230213968 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769332 THENOKHALU DAWHUO PUNJAB & SIND BANK(607087)
244 KIKRUMA NL-02-005-002-002/1509
(KIKRUMA) 		2302005000NRG23300320230213969 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769333 MRS MUDOLU THIRA STATE BANK OF INDIA(508548)
245 KIKRUMA NL-02-005-002-002/151
(KIKRUMA) 		2302005000NRG23300320230213970 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769334 MRS VESATOLU YHOBU STATE BANK OF INDIA(508548)
246 KIKRUMA NL-02-005-002-002/1511
(KIKRUMA) 		2302005000NRG23300320230213972 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769335 MR THIPUNYO TUNYI STATE BANK OF INDIA(508548)
247 KIKRUMA NL-02-005-002-002/1512
(KIKRUMA) 		2302005000NRG23300320230213973 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769336 MULUHU THIRA STATE BANK OF INDIA(508548)
248 KIKRUMA NL-02-005-002-002/1513
(KIKRUMA) 		2302005000NRG23300320230213974 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769337 MS NUSAKHOLU TUNYI STATE BANK OF INDIA(508548)
249 KIKRUMA NL-02-005-002-002/1516
(KIKRUMA) 		2302005000NRG23300320230213975 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769364 LUONUO PURO INDIA POST PAYMENTS BANK LIMITED(508528)
250 KIKRUMA NL-02-005-002-002/1519
(KIKRUMA) 		2302005000NRG23300320230213977 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769365 MR NUVETO PURO STATE BANK OF INDIA(508548)
251 KIKRUMA NL-02-005-002-002/1520
(KIKRUMA) 		2302005000NRG23300320230213979 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769366 MISS SESULU THIRA STATE BANK OF INDIA(508548)
252 KIKRUMA NL-02-005-002-002/1525
(KIKRUMA) 		2302005000NRG23300320230213983 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769367 MRS ADINO TETSEO STATE BANK OF INDIA(508548)
253 KIKRUMA NL-02-005-002-002/1527
(KIKRUMA) 		2302005000NRG23300320230213985 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769368 MR PFUKHOZO THIRA STATE BANK OF INDIA(508548)
254 KIKRUMA NL-02-005-002-002/1529
(KIKRUMA) 		2302005000NRG23300320230213987 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769369 MS SATOLU TUNYI STATE BANK OF INDIA(508548)
255 KIKRUMA NL-02-005-002-002/153
(KIKRUMA) 		2302005000NRG23300320230213988 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769370 MISS MUNEPU F NG OF LEHULU TUNYI STATE BANK OF INDIA(508548)
256 KIKRUMA NL-02-005-002-002/1530
(KIKRUMA) 		2302005000NRG23300320230213989 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Rejected 19/05/2023 1689769371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KIKRUMA NL-02-005-002-002/1535
(KIKRUMA) 		2302005000NRG23300320230213990 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769372 MR VEKHOHU PURO STATE BANK OF INDIA(508548)
258 KIKRUMA NL-02-005-002-002/1540
(KIKRUMA) 		2302005000NRG23300320230213994 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769373 VEHUTA HDFC BANK LTD(607152)
259 KIKRUMA NL-02-005-002-002/1544
(KIKRUMA) 		2302005000NRG23300320230213998 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769374 MR VEPOTO PURO STATE BANK OF INDIA(508548)
260 KIKRUMA NL-02-005-002-002/155
(KIKRUMA) 		2302005000NRG23300320230214001 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769375 MRS NOLEHILU KEZO STATE BANK OF INDIA(508548)
261 KIKRUMA NL-02-005-002-002/1550
(KIKRUMA) 		2302005000NRG23300320230214002 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769376 MR MUDOSEYO PURO STATE BANK OF INDIA(508548)
262 KIKRUMA NL-02-005-002-002/1552
(KIKRUMA) 		2302005000NRG23300320230214003 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769377 MRS NESATSULU PURO STATE BANK OF INDIA(508548)
263 KIKRUMA NL-02-005-002-002/1556
(KIKRUMA) 		2302005000NRG23300320230214006 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769378 MR THIPUNEPRA PURO STATE BANK OF INDIA(508548)
264 KIKRUMA NL-02-005-002-002/1557
(KIKRUMA) 		2302005000NRG23300320230214007 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769379 VEZO PURO NAGALAND STATE COOPERATIVE BANK LTD(508751)
265 KIKRUMA NL-02-005-002-002/1558
(KIKRUMA) 		2302005000NRG23300320230214008 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769380 MR SULUNGOYO PURO STATE BANK OF INDIA(508548)
266 KIKRUMA NL-02-005-002-002/156
(KIKRUMA) 		2302005000NRG23300320230214010 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769381 MR TSUTO PURO STATE BANK OF INDIA(508548)
267 KIKRUMA NL-02-005-002-002/1565
(KIKRUMA) 		2302005000NRG23300320230214015 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769382 MR BODILHOU VERO STATE BANK OF INDIA(508548)
268 KIKRUMA NL-02-005-002-002/1572
(KIKRUMA) 		2302005000NRG23300320230214021 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769383 MRS NUKROLU KEZO STATE BANK OF INDIA(508548)
269 KIKRUMA NL-02-005-002-002/1573
(KIKRUMA) 		2302005000NRG23300320230214022 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769384 MR JOHNY PURO STATE BANK OF INDIA(508548)
270 KIKRUMA NL-02-005-002-002/1574
(KIKRUMA) 		2302005000NRG23300320230214023 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769385 MR SEVEZO PURO STATE BANK OF INDIA(508548)
271 KIKRUMA NL-02-005-002-002/1575
(KIKRUMA) 		2302005000NRG23300320230214024 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769386 ZHALIE PURO AXIS BANK(607153)
272 KIKRUMA NL-02-005-002-002/1576
(KIKRUMA) 		2302005000NRG23300320230214025 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769387 MS SURHOTALU KEZO STATE BANK OF INDIA(508548)
273 KIKRUMA NL-02-005-002-002/1578
(KIKRUMA) 		2302005000NRG23300320230214027 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769388 MR VENUTO PURO STATE BANK OF INDIA(508548)
274 KIKRUMA NL-02-005-002-002/1579
(KIKRUMA) 		2302005000NRG23300320230214028 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769389 MR VEZO PURO STATE BANK OF INDIA(508548)
275 KIKRUMA NL-02-005-002-002/158
(KIKRUMA) 		2302005000NRG23300320230214029 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769409 MR MUTSITO TUNYI STATE BANK OF INDIA(508548)
276 KIKRUMA NL-02-005-002-002/1582
(KIKRUMA) 		2302005000NRG23300320230214030 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769410 MR VEKUTO PURO STATE BANK OF INDIA(508548)
277 KIKRUMA NL-02-005-002-002/1587
(KIKRUMA) 		2302005000NRG23300320230214034 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769501 MR LEVI PURO STATE BANK OF INDIA(508548)
278 KIKRUMA NL-02-005-002-002/1588
(KIKRUMA) 		2302005000NRG23300320230214035 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769502 MR VELUZO PURO STATE BANK OF INDIA(508548)
279 KIKRUMA NL-02-005-002-002/159
(KIKRUMA) 		2302005000NRG23300320230214036 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769503 MRS KUVESALU TUNYI STATE BANK OF INDIA(508548)
280 KIKRUMA NL-02-005-002-002/1590
(KIKRUMA) 		2302005000NRG23300320230214037 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769504 MR POSUYO PURO STATE BANK OF INDIA(508548)
281 KIKRUMA NL-02-005-002-002/1592
(KIKRUMA) 		2302005000NRG23300320230214039 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769505 MR SHUNGOHI THIRA STATE BANK OF INDIA(508548)
282 KIKRUMA NL-02-005-002-002/1595
(KIKRUMA) 		2302005000NRG23300320230214042 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769506 MRS VEDUSULU THIRA STATE BANK OF INDIA(508548)
283 KIKRUMA NL-02-005-002-002/1597
(KIKRUMA) 		2302005000NRG23300320230214044 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769507 MR TAVE YHOBU STATE BANK OF INDIA(508548)
284 KIKRUMA NL-02-005-002-002/16
(KIKRUMA) 		2302005000NRG23300320230214047 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769508 MRS MUHATSULU KEZO STATE BANK OF INDIA(508548)
285 KIKRUMA NL-02-005-002-002/1600
(KIKRUMA) 		2302005000NRG23300320230214049 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769509 RUYOTA BANK OF BARODA(606985)
286 KIKRUMA NL-02-005-002-002/1603
(KIKRUMA) 		2302005000NRG23300320230214051 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769510 SEKHOYO YHOBU HDFC BANK LTD(607152)
287 KIKRUMA NL-02-005-002-002/1611
(KIKRUMA) 		2302005000NRG23300320230214056 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769511 Nuhutso Vero AIRTEL PAYMENTS BANK LIMITED(990288)
288 KIKRUMA NL-02-005-002-002/1614
(KIKRUMA) 		2302005000NRG23300320230214058 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769512 SETO PURO NAGALAND STATE COOPERATIVE BANK LTD(508751)
289 KIKRUMA NL-02-005-002-002/1617
(KIKRUMA) 		2302005000NRG23300320230214059 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769532 NUVOHU PURO BANK OF BARODA(606985)
290 KIKRUMA NL-02-005-002-002/1624
(KIKRUMA) 		2302005000NRG23300320230214065 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769533 MR PUVECHO TUNYI STATE BANK OF INDIA(508548)
291 KIKRUMA NL-02-005-002-002/1626
(KIKRUMA) 		2302005000NRG23300320230214067 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769534 MR HUVOTSO PURO STATE BANK OF INDIA(508548)
292 KIKRUMA NL-02-005-002-002/1628
(KIKRUMA) 		2302005000NRG23300320230214069 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769535 MR SENUZO KEZO STATE BANK OF INDIA(508548)
293 KIKRUMA NL-02-005-002-002/1629
(KIKRUMA) 		2302005000NRG23300320230214070 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769536 SATO KEZO AXIS BANK(607153)
294 KIKRUMA NL-02-005-002-002/163
(KIKRUMA) 		2302005000NRG23300320230214071 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769537 MR ZUTSOVE YHOBU STATE BANK OF INDIA(508548)
295 KIKRUMA NL-02-005-002-002/1630
(KIKRUMA) 		2302005000NRG23300320230214072 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769538 KUZUVEVO TUNYI BANK OF INDIA(508505)
296 KIKRUMA NL-02-005-002-002/1633
(KIKRUMA) 		2302005000NRG23300320230214074 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769539 MR THIPUNGOYO THIRA STATE BANK OF INDIA(508548)
297 KIKRUMA NL-02-005-002-002/1637
(KIKRUMA) 		2302005000NRG23300320230214077 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769540 MR PUDUSU VERO STATE BANK OF INDIA(508548)
298 KIKRUMA NL-02-005-002-002/1643
(KIKRUMA) 		2302005000NRG23300320230214082 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769541 MRS MUZITALU TUNYI STATE BANK OF INDIA(508548)
299 KIKRUMA NL-02-005-002-002/1644
(KIKRUMA) 		2302005000NRG23300320230214083 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769542 MR VEKHOTA VERO STATE BANK OF INDIA(508548)
300 KIKRUMA NL-02-005-002-002/1645
(KIKRUMA) 		2302005000NRG23300320230214084 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769543 MR HUTSOYO TINUO STATE BANK OF INDIA(508548)
301 KIKRUMA NL-02-005-002-002/165
(KIKRUMA) 		2302005000NRG23300320230214088 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769544 MR VEDAHU YHOBU STATE BANK OF INDIA(508548)
302 KIKRUMA NL-02-005-002-002/1650
(KIKRUMA) 		2302005000NRG23300320230214089 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769545 MR AKHO PURO STATE BANK OF INDIA(508548)
303 KIKRUMA NL-02-005-002-002/1658
(KIKRUMA) 		2302005000NRG23300320230214095 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769546 MR VEZOTO KEZO STATE BANK OF INDIA(508548)
304 KIKRUMA NL-02-005-002-002/1659
(KIKRUMA) 		2302005000NRG23300320230214096 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769547 MR MUDOVEZO PURO FNG MUTSITSO PURO STATE BANK OF INDIA(508548)
305 KIKRUMA NL-02-005-002-002/1662
(KIKRUMA) 		2302005000NRG23300320230214099 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769548 MR VELATO THIRA STATE BANK OF INDIA(508548)
306 KIKRUMA NL-02-005-002-002/1667
(KIKRUMA) 		2302005000NRG23300320230214103 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769549 MR KUVELUZO KEZO STATE BANK OF INDIA(508548)
307 KIKRUMA NL-02-005-002-002/1669
(KIKRUMA) 		2302005000NRG23300320230214105 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769550 MR DETO KEZO STATE BANK OF INDIA(508548)
308 KIKRUMA NL-02-005-002-002/167
(KIKRUMA) 		2302005000NRG23300320230214106 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769551 MR VEKHOZO TUNYI STATE BANK OF INDIA(508548)
309 KIKRUMA NL-02-005-002-002/1670
(KIKRUMA) 		2302005000NRG23300320230214107 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769552 MR KUHUNESA CKG STATE BANK OF INDIA(508548)
310 KIKRUMA NL-02-005-002-002/1677
(KIKRUMA) 		2302005000NRG23300320230214113 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769553 MR SEKHOTA STATE BANK OF INDIA(508548)
311 KIKRUMA NL-02-005-002-002/1679
(KIKRUMA) 		2302005000NRG23300320230214114 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769554 MS KUZUVELU VERO STATE BANK OF INDIA(508548)
312 KIKRUMA NL-02-005-002-002/168
(KIKRUMA) 		2302005000NRG23300320230214115 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769555 MR MEDOKHOYI TUNYI STATE BANK OF INDIA(508548)
313 KIKRUMA NL-02-005-002-002/1680
(KIKRUMA) 		2302005000NRG23300320230214116 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769556 MR BEDUTO TUNYI STATE BANK OF INDIA(508548)
314 KIKRUMA NL-02-005-002-002/1682
(KIKRUMA) 		2302005000NRG23300320230214118 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769557 MR VESU VERO STATE BANK OF INDIA(508548)
315 KIKRUMA NL-02-005-002-002/1684
(KIKRUMA) 		2302005000NRG23300320230214120 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769584 MR KUTHOZUYO TUNYI STATE BANK OF INDIA(508548)
316 KIKRUMA NL-02-005-002-002/1685
(KIKRUMA) 		2302005000NRG23300320230214121 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769585 MR VEVO TUNYI STATE BANK OF INDIA(508548)
317 KIKRUMA NL-02-005-002-002/1687
(KIKRUMA) 		2302005000NRG23300320230214123 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769586 MR VESUTO TUNYI STATE BANK OF INDIA(508548)
318 KIKRUMA NL-02-005-002-002/1688
(KIKRUMA) 		2302005000NRG23300320230214124 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769587 NEVEYO VERO UCO BANK(607066)
319 KIKRUMA NL-02-005-002-002/1697
(KIKRUMA) 		2302005000NRG23300320230214131 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769588 MS BEDULU KEZO STATE BANK OF INDIA(508548)
320 KIKRUMA NL-02-005-002-002/1698
(KIKRUMA) 		2302005000NRG23300320230214132 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769589 SINLOLE KEZO FEDERAL BANK(607165)
321 KIKRUMA NL-02-005-002-002/1699
(KIKRUMA) 		2302005000NRG23300320230214133 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769590 MR SAVIZO KEZO STATE BANK OF INDIA(508548)
322 KIKRUMA NL-02-005-002-002/17
(KIKRUMA) 		2302005000NRG23300320230214134 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769591 MR SOSEYO YHOBU STATE BANK OF INDIA(508548)
323 KIKRUMA NL-02-005-002-002/1705
(KIKRUMA) 		2302005000NRG23300320230214139 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769592 MR SEKHO THIRA STATE BANK OF INDIA(508548)
324 KIKRUMA NL-02-005-002-002/1707
(KIKRUMA) 		2302005000NRG23300320230214140 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769593 MRS VETAHULU KEZO STATE BANK OF INDIA(508548)
325 KIKRUMA NL-02-005-002-002/1711
(KIKRUMA) 		2302005000NRG23300320230214143 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769594 MR POTO KEZO STATE BANK OF INDIA(508548)
326 KIKRUMA NL-02-005-002-002/1716
(KIKRUMA) 		2302005000NRG23300320230214147 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769595 MRS NUZOKHOLU TUNYI STATE BANK OF INDIA(508548)
327 KIKRUMA NL-02-005-002-002/1718
(KIKRUMA) 		2302005000NRG23300320230214149 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769596 MS CHOYITHILU VERO STATE BANK OF INDIA(508548)
328 KIKRUMA NL-02-005-002-002/172
(KIKRUMA) 		2302005000NRG23300320230214150 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769597 MS NUTOLU KEZO STATE BANK OF INDIA(508548)
329 KIKRUMA NL-02-005-002-002/1722
(KIKRUMA) 		2302005000NRG23300320230214153 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769598 MR VESETO THIRA STATE BANK OF INDIA(508548)
330 KIKRUMA NL-02-005-002-002/1723
(KIKRUMA) 		2302005000NRG23300320230214154 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769599 MR TUSOVEYO PURO STATE BANK OF INDIA(508548)
331 KIKRUMA NL-02-005-002-002/1724
(KIKRUMA) 		2302005000NRG23300320230214155 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769600 MS BESUVELU TUNYI STATE BANK OF INDIA(508548)
332 KIKRUMA NL-02-005-002-002/1726
(KIKRUMA) 		2302005000NRG23300320230214156 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769601 MR BADZUTA TUNYI STATE BANK OF INDIA(508548)
333 KIKRUMA NL-02-005-002-002/1727
(KIKRUMA) 		2302005000NRG23300320230214157 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769602 MR JOSEPH PURO STATE BANK OF INDIA(508548)
334 KIKRUMA NL-02-005-002-002/1728
(KIKRUMA) 		2302005000NRG23300320230214158 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769293 MS NUVOSALU PURO STATE BANK OF INDIA(508548)
335 KIKRUMA NL-02-005-002-002/1729
(KIKRUMA) 		2302005000NRG23300320230214159 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769657 MR NUHUTO PURO STATE BANK OF INDIA(508548)
336 KIKRUMA NL-02-005-002-002/1730
(KIKRUMA) 		2302005000NRG23300320230214161 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769656 MR SEVOZO YHOBU STATE BANK OF INDIA(508548)
337 KIKRUMA NL-02-005-002-002/1731
(KIKRUMA) 		2302005000NRG23300320230214162 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769294 MR ZHOHU YHOBU STATE BANK OF INDIA(508548)
338 KIKRUMA NL-02-005-002-002/1732
(KIKRUMA) 		2302005000NRG23300320230214163 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769295 MR SEHUTO YHOBU STATE BANK OF INDIA(508548)
339 KIKRUMA NL-02-005-002-002/1733
(KIKRUMA) 		2302005000NRG23300320230214164 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769296 MS DOVELU VERO STATE BANK OF INDIA(508548)
340 KIKRUMA NL-02-005-002-002/1734
(KIKRUMA) 		2302005000NRG23300320230214165 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769297 MR HUSAZO PURO STATE BANK OF INDIA(508548)
341 KIKRUMA NL-02-005-002-002/1739
(KIKRUMA) 		2302005000NRG23300320230214169 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769655 MR ROLLY THENUCHO TUNYI STATE BANK OF INDIA(508548)
342 KIKRUMA NL-02-005-002-002/177
(KIKRUMA) 		2302005000NRG23300320230214172 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769298 KUCHOVELU VERO INDIA POST PAYMENTS BANK LIMITED(508528)
343 KIKRUMA NL-02-005-002-002/179
(KIKRUMA) 		2302005000NRG23300320230214173 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769654 MR CHIKROPA YHOBU STATE BANK OF INDIA(508548)
344 KIKRUMA NL-02-005-002-002/18
(KIKRUMA) 		2302005000NRG23300320230214174 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769653 MRS DZUVEHULU KEZO STATE BANK OF INDIA(508548)
345 KIKRUMA NL-02-005-002-002/181
(KIKRUMA) 		2302005000NRG23300320230214175 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769652 MRS THIYINGOLU THIRA STATE BANK OF INDIA(508548)
346 KIKRUMA NL-02-005-002-002/184
(KIKRUMA) 		2302005000NRG23300320230214177 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769651 MS KUVEDULU TUNYI STATE BANK OF INDIA(508548)
347 KIKRUMA NL-02-005-002-002/186
(KIKRUMA) 		2302005000NRG23300320230214178 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769650 MRS PUNETALU YHOBU STATE BANK OF INDIA(508548)
348 KIKRUMA NL-02-005-002-002/188
(KIKRUMA) 		2302005000NRG23300320230214180 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769649 MRS MUTSITSOLU YHOBU STATE BANK OF INDIA(508548)
349 KIKRUMA NL-02-005-002-002/189
(KIKRUMA) 		2302005000NRG23300320230214181 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769648 MR MULUKHOYO YHOBU STATE BANK OF INDIA(508548)
350 KIKRUMA NL-02-005-002-002/190
(KIKRUMA) 		2302005000NRG23300320230214182 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769647 MRS THUKULU KEZO STATE BANK OF INDIA(508548)
351 KIKRUMA NL-02-005-002-002/191
(KIKRUMA) 		2302005000NRG23300320230214183 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769646 MRS KURETHILU YHOBU STATE BANK OF INDIA(508548)
352 KIKRUMA NL-02-005-002-002/194
(KIKRUMA) 		2302005000NRG23300320230214185 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769645 MR VEKROTA KEZO STATE BANK OF INDIA(508548)
353 KIKRUMA NL-02-005-002-002/195
(KIKRUMA) 		2302005000NRG23300320230214186 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769644 CHIKROKHOYO KEZO BANK OF BARODA(606985)
354 KIKRUMA NL-02-005-002-002/196
(KIKRUMA) 		2302005000NRG23300320230214187 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769643 MRS VESAKHOLU YHOBU STATE BANK OF INDIA(508548)
355 KIKRUMA NL-02-005-002-002/197
(KIKRUMA) 		2302005000NRG23300320230214188 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769642 MRS THUNOZHOLU YHOBU STATE BANK OF INDIA(508548)
356 KIKRUMA NL-02-005-002-002/199
(KIKRUMA) 		2302005000NRG23300320230214189 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769641 MR MOZEYO KEZO STATE BANK OF INDIA(508548)
357 KIKRUMA NL-02-005-002-002/2
(KIKRUMA) 		2302005000NRG23300320230214190 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769802 MRS SURHOKHOLU KEZO STATE BANK OF INDIA(508548)
358 KIKRUMA NL-02-005-002-002/204
(KIKRUMA) 		2302005000NRG23300320230214194 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769702 MR CHIKHUPRA YHOBU STATE BANK OF INDIA(508548)
359 KIKRUMA NL-02-005-002-002/205
(KIKRUMA) 		2302005000NRG23300320230214195 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769701 MRS KUDUVOLU YHOBU STATE BANK OF INDIA(508548)
360 KIKRUMA NL-02-005-002-002/206
(KIKRUMA) 		2302005000NRG23300320230214196 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769700 MRS NOPA YHOBU STATE BANK OF INDIA(508548)
361 KIKRUMA NL-02-005-002-002/207
(KIKRUMA) 		2302005000NRG23300320230214197 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769699 MRS VETHIHULU YHOBU STATE BANK OF INDIA(508548)
362 KIKRUMA NL-02-005-002-002/211
(KIKRUMA) 		2302005000NRG23300320230214201 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769698 MR VECHOTA YHOBU STATE BANK OF INDIA(508548)
363 KIKRUMA NL-02-005-002-002/212
(KIKRUMA) 		2302005000NRG23300320230214202 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769697 KEVI YHOBU BANK OF BARODA(606985)
364 KIKRUMA NL-02-005-002-002/213
(KIKRUMA) 		2302005000NRG23300320230214203 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769696 MRS LUPOLU KEZO STATE BANK OF INDIA(508548)
365 KIKRUMA NL-02-005-002-002/216
(KIKRUMA) 		2302005000NRG23300320230214205 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769636 MR PULEHI PURO STATE BANK OF INDIA(508548)
366 KIKRUMA NL-02-005-002-002/219
(KIKRUMA) 		2302005000NRG23300320230214207 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769660 MR MUTSEZO PURO STATE BANK OF INDIA(508548)
367 KIKRUMA NL-02-005-002-002/22
(KIKRUMA) 		2302005000NRG23300320230214208 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769765 MRS NESAPRALU KEZO STATE BANK OF INDIA(508548)
368 KIKRUMA NL-02-005-002-002/220
(KIKRUMA) 		2302005000NRG23300320230214209 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769712 MR ZHOPOLE THIRA STATE BANK OF INDIA(508548)
369 KIKRUMA NL-02-005-002-002/223
(KIKRUMA) 		2302005000NRG23300320230214211 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769711 MRS VESUHULU PURO STATE BANK OF INDIA(508548)
370 KIKRUMA NL-02-005-002-002/225
(KIKRUMA) 		2302005000NRG23300320230214213 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769710 MRS CHIKROVELU TUNYI STATE BANK OF INDIA(508548)
371 KIKRUMA NL-02-005-002-002/229
(KIKRUMA) 		2302005000NRG23300320230214215 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769299 MISS KUKULU VERO STATE BANK OF INDIA(508548)
372 KIKRUMA NL-02-005-002-002/230
(KIKRUMA) 		2302005000NRG23300320230214216 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769709 MR PUHUKHOLU KEZO STATE BANK OF INDIA(508548)
373 KIKRUMA NL-02-005-002-002/234
(KIKRUMA) 		2302005000NRG23300320230214218 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769708 MRS ZUNESULU VERO STATE BANK OF INDIA(508548)
374 KIKRUMA NL-02-005-002-002/235
(KIKRUMA) 		2302005000NRG23300320230214219 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769707 MRS VESUTALU PURO STATE BANK OF INDIA(508548)
375 KIKRUMA NL-02-005-002-002/24
(KIKRUMA) 		2302005000NRG23300320230214222 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769300 MRS NUTSOLU KEZO STATE BANK OF INDIA(508548)
376 KIKRUMA NL-02-005-002-002/240
(KIKRUMA) 		2302005000NRG23300320230214223 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769706 MR DIETHO Z PURO STATE BANK OF INDIA(508548)
377 KIKRUMA NL-02-005-002-002/241
(KIKRUMA) 		2302005000NRG23300320230214224 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769705 MISS THUJOLU VERO STATE BANK OF INDIA(508548)
378 KIKRUMA NL-02-005-002-002/242
(KIKRUMA) 		2302005000NRG23300320230214225 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769704 MR VETSUYO VERO STATE BANK OF INDIA(508548)
379 KIKRUMA NL-02-005-002-002/243
(KIKRUMA) 		2302005000NRG23300320230214226 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769703 MRS PIKRONULU PURO STATE BANK OF INDIA(508548)
380 KIKRUMA NL-02-005-002-002/245
(KIKRUMA) 		2302005000NRG23300320230214227 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769805 MISS TSUTALU TUNYI STATE BANK OF INDIA(508548)
381 KIKRUMA NL-02-005-002-002/25
(KIKRUMA) 		2302005000NRG23300320230214231 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769800 MS MUTSIHULU KEZO STATE BANK OF INDIA(508548)
382 KIKRUMA NL-02-005-002-002/250
(KIKRUMA) 		2302005000NRG23300320230214232 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769750 MR ZHOLEHU PURO STATE BANK OF INDIA(508548)
383 KIKRUMA NL-02-005-002-002/251
(KIKRUMA) 		2302005000NRG23300320230214233 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769749 MR MUDOVEYO VERO STATE BANK OF INDIA(508548)
384 KIKRUMA NL-02-005-002-002/253
(KIKRUMA) 		2302005000NRG23300320230214235 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769748 MRS RAZOUNGOLU THIRA STATE BANK OF INDIA(508548)
385 KIKRUMA NL-02-005-002-002/254
(KIKRUMA) 		2302005000NRG23300320230214236 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769747 MR THIPUNETA VERO STATE BANK OF INDIA(508548)
386 KIKRUMA NL-02-005-002-002/255
(KIKRUMA) 		2302005000NRG23300320230214237 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769799 MRS ASANE KEZO STATE BANK OF INDIA(508548)
387 KIKRUMA NL-02-005-002-002/256
(KIKRUMA) 		2302005000NRG23300320230214238 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769301 MR DUHUTA VERO STATE BANK OF INDIA(508548)
388 KIKRUMA NL-02-005-002-002/257
(KIKRUMA) 		2302005000NRG23300320230214239 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769746 MRS PUNETALU KEZO STATE BANK OF INDIA(508548)
389 KIKRUMA NL-02-005-002-002/258
(KIKRUMA) 		2302005000NRG23300320230214240 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769745 MR VEVOTA PURO STATE BANK OF INDIA(508548)
390 KIKRUMA NL-02-005-002-002/259
(KIKRUMA) 		2302005000NRG23300320230214241 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769744 MR SEZO PURO STATE BANK OF INDIA(508548)
391 KIKRUMA NL-02-005-002-002/26
(KIKRUMA) 		2302005000NRG23300320230214242 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769302 MR TAZUHU KEZO STATE BANK OF INDIA(508548)
392 KIKRUMA NL-02-005-002-002/260
(KIKRUMA) 		2302005000NRG23300320230214243 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769743 MISS KUVESALU PURO STATE BANK OF INDIA(508548)
393 KIKRUMA NL-02-005-002-002/261
(KIKRUMA) 		2302005000NRG23300320230214244 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769742 MR THIPURO KEZO STATE BANK OF INDIA(508548)
394 KIKRUMA NL-02-005-002-002/264
(KIKRUMA) 		2302005000NRG23300320230214246 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769741 MR PUSATO THIRA STATE BANK OF INDIA(508548)
395 KIKRUMA NL-02-005-002-002/27
(KIKRUMA) 		2302005000NRG23300320230214250 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769303 MR VEHUTO TUNYI STATE BANK OF INDIA(508548)
396 KIKRUMA NL-02-005-002-002/272
(KIKRUMA) 		2302005000NRG23300320230214252 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769740 MR NUVOTO VERO STATE BANK OF INDIA(508548)
397 KIKRUMA NL-02-005-002-002/274
(KIKRUMA) 		2302005000NRG23300320230214253 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769713 MRS SAHICHOLU VERO STATE BANK OF INDIA(508548)
398 KIKRUMA NL-02-005-002-002/278
(KIKRUMA) 		2302005000NRG23300320230214257 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769304 MRS VESUPRALU KEZO STATE BANK OF INDIA(508548)
399 KIKRUMA NL-02-005-002-002/28
(KIKRUMA) 		2302005000NRG23300320230214258 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769806 MISS DIHINE VERO STATE BANK OF INDIA(508548)
400 KIKRUMA NL-02-005-002-002/280
(KIKRUMA) 		2302005000NRG23300320230214259 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769764 MISS VEZOKHOLU PURO STATE BANK OF INDIA(508548)
401 KIKRUMA NL-02-005-002-002/3
(KIKRUMA) 		2302005000NRG23300320230214260 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769695 MR MUDONESA KEZO STATE BANK OF INDIA(508548)
402 KIKRUMA NL-02-005-002-002/30
(KIKRUMA) 		2302005000NRG23300320230214261 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769305 MR KUREHU KEZO STATE BANK OF INDIA(508548)
403 KIKRUMA NL-02-005-002-002/302
(KIKRUMA) 		2302005000NRG23300320230214262 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769792 MR DZUVEHU KEZO STATE BANK OF INDIA(508548)
404 KIKRUMA NL-02-005-002-002/303
(KIKRUMA) 		2302005000NRG23300320230214263 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769605 MR SATAHI STATE BANK OF INDIA(508548)
405 KIKRUMA NL-02-005-002-002/305
(KIKRUMA) 		2302005000NRG23300320230214264 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769794 MR POZO KEZO STATE BANK OF INDIA(508548)
406 KIKRUMA NL-02-005-002-002/306
(KIKRUMA) 		2302005000NRG23300320230214265 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769795 MR KUHUPA VERO STATE BANK OF INDIA(508548)
407 KIKRUMA NL-02-005-002-002/307
(KIKRUMA) 		2302005000NRG23300320230214266 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769807 MISS KUVEKHOLU PURO STATE BANK OF INDIA(508548)
408 KIKRUMA NL-02-005-002-002/309
(KIKRUMA) 		2302005000NRG23300320230214268 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769804 MR PULEMU KEZO STATE BANK OF INDIA(508548)
409 KIKRUMA NL-02-005-002-002/31
(KIKRUMA) 		2302005000NRG23300320230214269 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769814 MRS VEZOTALU KEZO STATE BANK OF INDIA(508548)
410 KIKRUMA NL-02-005-002-002/310
(KIKRUMA) 		2302005000NRG23300320230214270 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769693 MR BESUNGOYO PURO STATE BANK OF INDIA(508548)
411 KIKRUMA NL-02-005-002-002/312
(KIKRUMA) 		2302005000NRG23300320230214271 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769809 MR VEKROYO KEZO STATE BANK OF INDIA(508548)
412 KIKRUMA NL-02-005-002-002/313
(KIKRUMA) 		2302005000NRG23300320230214272 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769607 MR BESUVEYO PURO STATE BANK OF INDIA(508548)
413 KIKRUMA NL-02-005-002-002/316
(KIKRUMA) 		2302005000NRG23300320230214275 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769694 MR DZUTHOHU KEZO STATE BANK OF INDIA(508548)
414 KIKRUMA NL-02-005-002-002/318
(KIKRUMA) 		2302005000NRG23300320230214277 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769796 MR VEZOTO KEZO STATE BANK OF INDIA(508548)
415 KIKRUMA NL-02-005-002-002/32
(KIKRUMA) 		2302005000NRG23300320230214278 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769816 MRS PUSAPRALU VERO STATE BANK OF INDIA(508548)
416 KIKRUMA NL-02-005-002-002/320
(KIKRUMA) 		2302005000NRG23300320230214279 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769690 MR KUVEMUDO KEZO STATE BANK OF INDIA(508548)
417 KIKRUMA NL-02-005-002-002/321
(KIKRUMA) 		2302005000NRG23300320230214280 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769689 MRS ZUVEZOLU KEZO STATE BANK OF INDIA(508548)
418 KIKRUMA NL-02-005-002-002/324
(KIKRUMA) 		2302005000NRG23300320230214283 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769688 MS THUKUZULU STATE BANK OF INDIA(508548)
419 KIKRUMA NL-02-005-002-002/327
(KIKRUMA) 		2302005000NRG23300320230214286 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769306 MRS VEKULU PURO STATE BANK OF INDIA(508548)
420 KIKRUMA NL-02-005-002-002/328
(KIKRUMA) 		2302005000NRG23300320230214287 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769661 MR PUDUHU PURO STATE BANK OF INDIA(508548)
421 KIKRUMA NL-02-005-002-002/329
(KIKRUMA) 		2302005000NRG23300320230214288 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769608 MR THIPUSEYO TINUO STATE BANK OF INDIA(508548)
422 KIKRUMA NL-02-005-002-002/33
(KIKRUMA) 		2302005000NRG23300320230214289 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769812 MISS VETHIVOLU KEZO STATE BANK OF INDIA(508548)
423 KIKRUMA NL-02-005-002-002/331
(KIKRUMA) 		2302005000NRG23300320230214291 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769691 MR TSOTO PURO STATE BANK OF INDIA(508548)
424 KIKRUMA NL-02-005-002-002/333
(KIKRUMA) 		2302005000NRG23300320230214293 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769307 MISS LUTSULU PURO STATE BANK OF INDIA(508548)
425 KIKRUMA NL-02-005-002-002/334
(KIKRUMA) 		2302005000NRG23300320230214294 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769811 MRS PUVEZOLU KEZO STATE BANK OF INDIA(508548)
426 KIKRUMA NL-02-005-002-002/338
(KIKRUMA) 		2302005000NRG23300320230214297 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769793 MR ZUVETSO KEZO STATE BANK OF INDIA(508548)
427 KIKRUMA NL-02-005-002-002/340
(KIKRUMA) 		2302005000NRG23300320230214299 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769815 MISS BESUNGOLU TUNYI STATE BANK OF INDIA(508548)
428 KIKRUMA NL-02-005-002-002/343
(KIKRUMA) 		2302005000NRG23300320230214301 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769797 MS RUVELU TUNYI STATE BANK OF INDIA(508548)
429 KIKRUMA NL-02-005-002-002/345
(KIKRUMA) 		2302005000NRG23300320230214303 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769813 MRS SEHUTOLU KEZO STATE BANK OF INDIA(508548)
430 KIKRUMA NL-02-005-002-002/346
(KIKRUMA) 		2302005000NRG23300320230214304 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769692 MR THUJONGOYO TUNYI STATE BANK OF INDIA(508548)
431 KIKRUMA NL-02-005-002-002/354
(KIKRUMA) 		2302005000NRG23300320230214309 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769658 MRS DAULU TUNYI STATE BANK OF INDIA(508548)
432 KIKRUMA NL-02-005-002-002/358
(KIKRUMA) 		2302005000NRG23300320230214311 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769609 MR SURHOVEYO FNG OF SUVETO KEZO STATE BANK OF INDIA(508548)
433 KIKRUMA NL-02-005-002-002/360
(KIKRUMA) 		2302005000NRG23300320230214313 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769801 MRS VEPATSOLU PURO STATE BANK OF INDIA(508548)
434 KIKRUMA NL-02-005-002-002/362
(KIKRUMA) 		2302005000NRG23300320230214314 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769308 MISS QATE U KHUTSO STATE BANK OF INDIA(508548)
435 KIKRUMA NL-02-005-002-002/364
(KIKRUMA) 		2302005000NRG23300320230214316 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769309 MR MUZITO TUNYI STATE BANK OF INDIA(508548)
436 KIKRUMA NL-02-005-002-002/365
(KIKRUMA) 		2302005000NRG23300320230214317 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769603 MR BESUPHUYO KEZO STATE BANK OF INDIA(508548)
437 KIKRUMA NL-02-005-002-002/368
(KIKRUMA) 		2302005000NRG23300320230214318 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769604 MR HUCHOZU TUNYI STATE BANK OF INDIA(508548)
438 KIKRUMA NL-02-005-002-002/371
(KIKRUMA) 		2302005000NRG23300320230214321 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769803 MR THIPUSAHU KEZO STATE BANK OF INDIA(508548)
439 KIKRUMA NL-02-005-002-002/374
(KIKRUMA) 		2302005000NRG23300320230214324 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769659 MR CHIKROSAYO STATE BANK OF INDIA(508548)
440 KIKRUMA NL-02-005-002-002/375
(KIKRUMA) 		2302005000NRG23300320230214325 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769606 Z T P AGENCY PUNJAB & SIND BANK(607087)
441 KIKRUMA NL-02-005-002-002/376
(KIKRUMA) 		2302005000NRG23300320230214326 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769810 MRS TSAHULU PURO STATE BANK OF INDIA(508548)
442 KIKRUMA NL-02-005-002-002/379
(KIKRUMA) 		2302005000NRG23300320230214327 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769310 AVELU RESUH YHOBU UCO BANK(607066)
443 KIKRUMA NL-02-005-002-002/381
(KIKRUMA) 		2302005000NRG23300320230214329 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769808 MR THIPUCHO KEZO STATE BANK OF INDIA(508548)
444 KIKRUMA NL-02-005-002-002/382
(KIKRUMA) 		2302005000NRG23300320230214330 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769798 MR SEKHOTSO TUNYI STATE BANK OF INDIA(508548)
445 KIKRUMA NL-02-005-002-002/385
(KIKRUMA) 		2302005000NRG23300320230214331 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769640 MR ROTHIHU KEZO STATE BANK OF INDIA(508548)
446 KIKRUMA NL-02-005-002-002/387
(KIKRUMA) 		2302005000NRG23300320230214332 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769639 MISS MUZINO YHOBU STATE BANK OF INDIA(508548)
447 KIKRUMA NL-02-005-002-002/388
(KIKRUMA) 		2302005000NRG23300320230214333 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769638 MRS VENUTSOLU PURO STATE BANK OF INDIA(508548)
448 KIKRUMA NL-02-005-002-002/389
(KIKRUMA) 		2302005000NRG23300320230214334 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769292 MR VEVOSA PURO STATE BANK OF INDIA(508548)
449 KIKRUMA NL-02-005-002-002/394
(KIKRUMA) 		2302005000NRG23300320230214338 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769637 MR MUDIVAHI KEZO STATE BANK OF INDIA(508548)
450 KIKRUMA NL-02-005-002-002/395
(KIKRUMA) 		2302005000NRG23300320230214339 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769752 MR MHASEKHO TUNYI STATE BANK OF INDIA(508548)
451 KIKRUMA NL-02-005-002-002/397
(KIKRUMA) 		2302005000NRG23300320230214341 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769751 MR CEIKROZHOYO PURO STATE BANK OF INDIA(508548)
452 KIKRUMA NL-02-005-002-002/40
(KIKRUMA) 		2302005000NRG23300320230214343 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769311 MR VESUTSO KEZO STATE BANK OF INDIA(508548)
453 KIKRUMA NL-02-005-002-002/402
(KIKRUMA) 		2302005000NRG23300320230214344 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769753 MR VEDUYO YHOBU STATE BANK OF INDIA(508548)
454 KIKRUMA NL-02-005-002-002/403
(KIKRUMA) 		2302005000NRG23300320230214345 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769754 MR SEKUVO TUNYI STATE BANK OF INDIA(508548)
455 KIKRUMA NL-02-005-002-002/405
(KIKRUMA) 		2302005000NRG23300320230214346 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769755 MR VEZOKHOYO TUNYI STATE BANK OF INDIA(508548)
456 KIKRUMA NL-02-005-002-002/407
(KIKRUMA) 		2302005000NRG23300320230214347 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769756 MR KUVETHO TUNYI STATE BANK OF INDIA(508548)
457 KIKRUMA NL-02-005-002-002/408
(KIKRUMA) 		2302005000NRG23300320230214348 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769757 MR MUZIKHOYO TUNYI STATE BANK OF INDIA(508548)
458 KIKRUMA NL-02-005-002-002/409
(KIKRUMA) 		2302005000NRG23300320230214349 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769758 MRS REHULU PURO STATE BANK OF INDIA(508548)
459 KIKRUMA NL-02-005-002-002/410
(KIKRUMA) 		2302005000NRG23300320230214350 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769759 MR VEKHO TUNYI STATE BANK OF INDIA(508548)
460 KIKRUMA NL-02-005-002-002/411
(KIKRUMA) 		2302005000NRG23300320230214351 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769760 MR CHIKHUTA PURO STATE BANK OF INDIA(508548)
461 KIKRUMA NL-02-005-002-002/42
(KIKRUMA) 		2302005000NRG23300320230214357 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769761 MRS VEDETOLU VERO STATE BANK OF INDIA(508548)
462 KIKRUMA NL-02-005-002-002/421
(KIKRUMA) 		2302005000NRG23300320230214359 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769762 MRS PUDUPRALU TUNYI STATE BANK OF INDIA(508548)
463 KIKRUMA NL-02-005-002-002/422
(KIKRUMA) 		2302005000NRG23300320230214360 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769763 MISS MUTSIPALU PURO STATE BANK OF INDIA(508548)
464 KIKRUMA NL-02-005-002-002/425
(KIKRUMA) 		2302005000NRG23300320230214361 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769338 MR THIPUKRO THIRA STATE BANK OF INDIA(508548)
465 KIKRUMA NL-02-005-002-002/426
(KIKRUMA) 		2302005000NRG23300320230214362 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769339 MR THIPUKRO TUNYI STATE BANK OF INDIA(508548)
466 KIKRUMA NL-02-005-002-002/429
(KIKRUMA) 		2302005000NRG23300320230214364 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769864 MR MUTSUVOYO TUNYI STATE BANK OF INDIA(508548)
467 KIKRUMA NL-02-005-002-002/43
(KIKRUMA) 		2302005000NRG23300320230214365 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769865 MS NESUHULU TUNYI STATE BANK OF INDIA(508548)
468 KIKRUMA NL-02-005-002-002/430
(KIKRUMA) 		2302005000NRG23300320230214366 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769866 MR JOHN TUNYI STATE BANK OF INDIA(508548)
469 KIKRUMA NL-02-005-002-002/431
(KIKRUMA) 		2302005000NRG23300320230214367 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769867 MR VELUO TUNYI STATE BANK OF INDIA(508548)
470 KIKRUMA NL-02-005-002-002/433
(KIKRUMA) 		2302005000NRG23300320230214368 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769868 MR SEVETO TUNYI STATE BANK OF INDIA(508548)
471 KIKRUMA NL-02-005-002-002/435
(KIKRUMA) 		2302005000NRG23300320230214369 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769869 VAMUNYO TUNYI STATE BANK OF INDIA(508548)
472 KIKRUMA NL-02-005-002-002/440
(KIKRUMA) 		2302005000NRG23300320230214373 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769182 VEKUDU THIRA STATE BANK OF INDIA(508548)
473 KIKRUMA NL-02-005-002-002/444
(KIKRUMA) 		2302005000NRG23300320230214374 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769340 ZHOVETO PURO BANK OF BARODA(606985)
474 KIKRUMA NL-02-005-002-002/447
(KIKRUMA) 		2302005000NRG23300320230214375 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769845 MR PFUKHOHU PURO STATE BANK OF INDIA(508548)
475 KIKRUMA NL-02-005-002-002/448
(KIKRUMA) 		2302005000NRG23300320230214376 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769846 MS MULUKHOLU THIRA STATE BANK OF INDIA(508548)
476 KIKRUMA NL-02-005-002-002/449
(KIKRUMA) 		2302005000NRG23300320230214377 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769847 VESWU VERO IDBI BANK(607095)
477 KIKRUMA NL-02-005-002-002/451
(KIKRUMA) 		2302005000NRG23300320230214380 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769848 SUTSOLU VERO UCO BANK(607066)
478 KIKRUMA NL-02-005-002-002/452
(KIKRUMA) 		2302005000NRG23300320230214381 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769849 MRS ASALU VERO STATE BANK OF INDIA(508548)
479 KIKRUMA NL-02-005-002-002/455
(KIKRUMA) 		2302005000NRG23300320230214382 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769850 MISS ITOLU TUNYI STATE BANK OF INDIA(508548)
480 KIKRUMA NL-02-005-002-002/456
(KIKRUMA) 		2302005000NRG23300320230214383 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769851 MRS DUVELU TUNYI STATE BANK OF INDIA(508548)
481 KIKRUMA NL-02-005-002-002/460
(KIKRUMA) 		2302005000NRG23300320230214386 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769207 MS RAZOUNULU TUNYI STATE BANK OF INDIA(508548)
482 KIKRUMA NL-02-005-002-002/465
(KIKRUMA) 		2302005000NRG23300320230214390 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769852 MR SEVETO PURO STATE BANK OF INDIA(508548)
483 KIKRUMA NL-02-005-002-002/468
(KIKRUMA) 		2302005000NRG23300320230214393 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769853 ADZUZU PURO HDFC BANK LTD(607152)
484 KIKRUMA NL-02-005-002-002/472
(KIKRUMA) 		2302005000NRG23300320230214396 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769341 MR DUTO TUNYI STATE BANK OF INDIA(508548)
485 KIKRUMA NL-02-005-002-002/473
(KIKRUMA) 		2302005000NRG23300320230214397 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769854 MS SEKHOLU YHOBU STATE BANK OF INDIA(508548)
486 KIKRUMA NL-02-005-002-002/474
(KIKRUMA) 		2302005000NRG23300320230214398 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769342 SEKHO PURO FEDERAL BANK(607165)
487 KIKRUMA NL-02-005-002-002/479
(KIKRUMA) 		2302005000NRG23300320230214400 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769254 MRS AKHOLU TUNYI STATE BANK OF INDIA(508548)
488 KIKRUMA NL-02-005-002-002/480
(KIKRUMA) 		2302005000NRG23300320230214402 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769343 MR RUKUTO THIRA STATE BANK OF INDIA(508548)
489 KIKRUMA NL-02-005-002-002/483
(KIKRUMA) 		2302005000NRG23300320230214405 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769183 MUZI KEZO UCO BANK(607066)
490 KIKRUMA NL-02-005-002-002/485
(KIKRUMA) 		2302005000NRG23300320230214406 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769344 MR NUVEZO THIRA STATE BANK OF INDIA(508548)
491 KIKRUMA NL-02-005-002-002/491
(KIKRUMA) 		2302005000NRG23300320230214412 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769184 MR VENUTA THIRA STATE BANK OF INDIA(508548)
492 KIKRUMA NL-02-005-002-002/493
(KIKRUMA) 		2302005000NRG23300320230214414 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769185 SETO THIRA BANK OF BARODA(606985)
493 KIKRUMA NL-02-005-002-002/494
(KIKRUMA) 		2302005000NRG23300320230214415 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769345 NODUHULU TUNYI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KIKRUMA NL-02-005-002-002/496
(KIKRUMA) 		2302005000NRG23300320230214417 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769186 MRS AMOLU THIRA STATE BANK OF INDIA(508548)
495 KIKRUMA NL-02-005-002-002/498
(KIKRUMA) 		2302005000NRG23300320230214419 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769187 MS ZUHULU TUNYI STATE BANK OF INDIA(508548)
496 KIKRUMA NL-02-005-002-002/50
(KIKRUMA) 		2302005000NRG23300320230214420 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769188 MR PUVEHU TUNYI STATE BANK OF INDIA(508548)
497 KIKRUMA NL-02-005-002-002/500
(KIKRUMA) 		2302005000NRG23300320230214421 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769189 MRS AKHALE THIRA STATE BANK OF INDIA(508548)
498 KIKRUMA NL-02-005-002-002/504
(KIKRUMA) 		2302005000NRG23300320230214424 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769190 MR MULUVEYO TUNYI STATE BANK OF INDIA(508548)
499 KIKRUMA NL-02-005-002-002/506
(KIKRUMA) 		2302005000NRG23300320230214426 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769191 MR BODU PURO STATE BANK OF INDIA(508548)
500 KIKRUMA NL-02-005-002-002/508
(KIKRUMA) 		2302005000NRG23300320230214427 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769192 MR KUNUNGOYO TUNYI STATE BANK OF INDIA(508548)
501 KIKRUMA NL-02-005-002-002/509
(KIKRUMA) 		2302005000NRG23300320230214428 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769346 ZUTATSOLU TUNYI CANARA BANK(508532)
502 KIKRUMA NL-02-005-002-002/515
(KIKRUMA) 		2302005000NRG23300320230214432 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769193 MR VEKHOYO THIRA STATE BANK OF INDIA(508548)
503 KIKRUMA NL-02-005-002-002/517
(KIKRUMA) 		2302005000NRG23300320230214434 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769347 MS MUTSELU TUNYI STATE BANK OF INDIA(508548)
504 KIKRUMA NL-02-005-002-002/518
(KIKRUMA) 		2302005000NRG23300320230214435 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769194 SAO TUNYI BANK OF BARODA(606985)
505 KIKRUMA NL-02-005-002-002/522
(KIKRUMA) 		2302005000NRG23300320230214437 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769855 MRS VECHALU THIRA STATE BANK OF INDIA(508548)
506 KIKRUMA NL-02-005-002-002/523
(KIKRUMA) 		2302005000NRG23300320230214438 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769348 MRS CHIKROTSOLU CHIKROTSOLU STATE BANK OF INDIA(508548)
507 KIKRUMA NL-02-005-002-002/525
(KIKRUMA) 		2302005000NRG23300320230214440 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769246 MRS VESWUDULU PURO STATE BANK OF INDIA(508548)
508 KIKRUMA NL-02-005-002-002/526
(KIKRUMA) 		2302005000NRG23300320230214441 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769259 MRS MULUKHOLU KEZO STATE BANK OF INDIA(508548)
509 KIKRUMA NL-02-005-002-002/527
(KIKRUMA) 		2302005000NRG23300320230214442 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769287 MR MULUVE TUNYI STATE BANK OF INDIA(508548)
510 KIKRUMA NL-02-005-002-002/528
(KIKRUMA) 		2302005000NRG23300320230214443 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769248 MISS VEDUZOLU VERO STATE BANK OF INDIA(508548)
511 KIKRUMA NL-02-005-002-002/529
(KIKRUMA) 		2302005000NRG23300320230214444 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769856 MR VEDUPRA STATE BANK OF INDIA(508548)
512 KIKRUMA NL-02-005-002-002/536
(KIKRUMA) 		2302005000NRG23300320230214449 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769857 MR VEDETO THIRA STATE BANK OF INDIA(508548)
513 KIKRUMA NL-02-005-002-002/537
(KIKRUMA) 		2302005000NRG23300320230214450 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769349 MISS MUNUVOLU VERO STATE BANK OF INDIA(508548)
514 KIKRUMA NL-02-005-002-002/538
(KIKRUMA) 		2302005000NRG23300320230214451 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769350 ONUTSOLU TUNYI BANK OF BARODA(606985)
515 KIKRUMA NL-02-005-002-002/539
(KIKRUMA) 		2302005000NRG23300320230214452 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769858 MRS ZUNEZOLU THIRA STATE BANK OF INDIA(508548)
516 KIKRUMA NL-02-005-002-002/541
(KIKRUMA) 		2302005000NRG23300320230214453 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769859 MR KUHUPRA PURO STATE BANK OF INDIA(508548)
517 KIKRUMA NL-02-005-002-002/543
(KIKRUMA) 		2302005000NRG23300320230214454 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769860 MRS ZUHUTOLU VERO STATE BANK OF INDIA(508548)
518 KIKRUMA NL-02-005-002-002/545
(KIKRUMA) 		2302005000NRG23300320230214456 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769861 MRS VEZOSALU THIRA STATE BANK OF INDIA(508548)
519 KIKRUMA NL-02-005-002-002/547
(KIKRUMA) 		2302005000NRG23300320230214458 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769351 MR MURHUTO KEZO STATE BANK OF INDIA(508548)
520 KIKRUMA NL-02-005-002-002/550
(KIKRUMA) 		2302005000NRG23300320230214460 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769862 MR SEKHOTSO TINYI STATE BANK OF INDIA(508548)
521 KIKRUMA NL-02-005-002-002/555
(KIKRUMA) 		2302005000NRG23300320230214462 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769863 MR SEVO PURO STATE BANK OF INDIA(508548)
522 KIKRUMA NL-02-005-002-002/556
(KIKRUMA) 		2302005000NRG23300320230214463 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769291 MRS KUDUNULU KEZO STATE BANK OF INDIA(508548)
523 KIKRUMA NL-02-005-002-002/558
(KIKRUMA) 		2302005000NRG23300320230214464 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769352 AVI PURO UCO BANK(607066)
524 KIKRUMA NL-02-005-002-002/559
(KIKRUMA) 		2302005000NRG23300320230214465 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769614 MISS VESUZOLU KEZO STATE BANK OF INDIA(508548)
525 KIKRUMA NL-02-005-002-002/563
(KIKRUMA) 		2302005000NRG23300320230214469 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769615 MR HUVETA TUNYI STATE BANK OF INDIA(508548)
526 KIKRUMA NL-02-005-002-002/566
(KIKRUMA) 		2302005000NRG23300320230214470 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769616 MS VEZOKHOLU THIRA STATE BANK OF INDIA(508548)
527 KIKRUMA NL-02-005-002-002/567
(KIKRUMA) 		2302005000NRG23300320230214471 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769617 MR VETSONYO THIRA STATE BANK OF INDIA(508548)
528 KIKRUMA NL-02-005-002-002/569
(KIKRUMA) 		2302005000NRG23300320230214472 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769257 MRS VEZOSULU KEZO STATE BANK OF INDIA(508548)
529 KIKRUMA NL-02-005-002-002/570
(KIKRUMA) 		2302005000NRG23300320230214474 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769618 MRS PUNGOLU STATE BANK OF INDIA(508548)
530 KIKRUMA NL-02-005-002-002/571
(KIKRUMA) 		2302005000NRG23300320230214475 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769619 Mrs. VESUPRALU KEZO CENTRAL BANK OF INDIA(607115)
531 KIKRUMA NL-02-005-002-002/573
(KIKRUMA) 		2302005000NRG23300320230214477 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769620 HUTO PURO UCO BANK(607066)
532 KIKRUMA NL-02-005-002-002/574
(KIKRUMA) 		2302005000NRG23300320230214478 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769621 MRS ZHOVELU PURO STATE BANK OF INDIA(508548)
533 KIKRUMA NL-02-005-002-002/576
(KIKRUMA) 		2302005000NRG23300320230214479 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769622 MR ABU STATE BANK OF INDIA(508548)
534 KIKRUMA NL-02-005-002-002/578
(KIKRUMA) 		2302005000NRG23300320230214480 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769234 MR SATO TUNYI STATE BANK OF INDIA(508548)
535 KIKRUMA NL-02-005-002-002/58
(KIKRUMA) 		2302005000NRG23300320230214482 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769623 MRS ZUNETALU KEZO STATE BANK OF INDIA(508548)
536 KIKRUMA NL-02-005-002-002/580
(KIKRUMA) 		2302005000NRG23300320230214483 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769624 MR VEZHOSALU PURO STATE BANK OF INDIA(508548)
537 KIKRUMA NL-02-005-002-002/585
(KIKRUMA) 		2302005000NRG23300320230214486 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769238 MRS NIEPUKHRIENO VERO STATE BANK OF INDIA(508548)
538 KIKRUMA NL-02-005-002-002/586
(KIKRUMA) 		2302005000NRG23300320230214487 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769610 MR ZUNERU KEZO STATE BANK OF INDIA(508548)
539 KIKRUMA NL-02-005-002-002/587
(KIKRUMA) 		2302005000NRG23300320230214488 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769817 VESATOLU KEZO STATE BANK OF INDIA(508548)
540 KIKRUMA NL-02-005-002-002/588
(KIKRUMA) 		2302005000NRG23300320230214489 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769583 MR MUDOTHIYO KEZO STATE BANK OF INDIA(508548)
541 KIKRUMA NL-02-005-002-002/59
(KIKRUMA) 		2302005000NRG23300320230214491 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769247 MRS VEHUPRALU VERO STATE BANK OF INDIA(508548)
542 KIKRUMA NL-02-005-002-002/592
(KIKRUMA) 		2302005000NRG23300320230214494 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769258 MR NUVEZO PURO STATE BANK OF INDIA(508548)
543 KIKRUMA NL-02-005-002-002/598
(KIKRUMA) 		2302005000NRG23300320230214499 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769611 MR SURHOTA YHOBU STATE BANK OF INDIA(508548)
544 KIKRUMA NL-02-005-002-002/599
(KIKRUMA) 		2302005000NRG23300320230214500 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769612 MS KUREVOLU PURO STATE BANK OF INDIA(508548)
545 KIKRUMA NL-02-005-002-002/601
(KIKRUMA) 		2302005000NRG23300320230214503 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769250 MRS THUKULU VERO STATE BANK OF INDIA(508548)
546 KIKRUMA NL-02-005-002-002/602
(KIKRUMA) 		2302005000NRG23300320230214504 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769239 MR SUTO THIRA STATE BANK OF INDIA(508548)
547 KIKRUMA NL-02-005-002-002/604
(KIKRUMA) 		2302005000NRG23300320230214506 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769613 MRS HUNEVOLU YHOBU STATE BANK OF INDIA(508548)
548 KIKRUMA NL-02-005-002-002/606
(KIKRUMA) 		2302005000NRG23300320230214507 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769353 ZUVOHULU THIRA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KIKRUMA NL-02-005-002-002/607
(KIKRUMA) 		2302005000NRG23300320230214508 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769241 MR KUVETSO VERO STATE BANK OF INDIA(508548)
550 KIKRUMA NL-02-005-002-002/608
(KIKRUMA) 		2302005000NRG23300320230214509 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769255 MRS NESWULU PURO STATE BANK OF INDIA(508548)
551 KIKRUMA NL-02-005-002-002/611
(KIKRUMA) 		2302005000NRG23300320230214512 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769289 MS ZHOVEVOLU TUNYI STATE BANK OF INDIA(508548)
552 KIKRUMA NL-02-005-002-002/615
(KIKRUMA) 		2302005000NRG23300320230214514 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769625 MR VEPOZO VEPOZO STATE BANK OF INDIA(508548)
553 KIKRUMA NL-02-005-002-002/616
(KIKRUMA) 		2302005000NRG23300320230214515 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769626 MR NUHUTSU THIRA STATE BANK OF INDIA(508548)
554 KIKRUMA NL-02-005-002-002/618
(KIKRUMA) 		2302005000NRG23300320230214517 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769354 CHITHINULU VERO CANARA BANK(508532)
555 KIKRUMA NL-02-005-002-002/623
(KIKRUMA) 		2302005000NRG23300320230214521 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769290 MS RUYIVOLU VERO STATE BANK OF INDIA(508548)
556 KIKRUMA NL-02-005-002-002/624
(KIKRUMA) 		2302005000NRG23300320230214522 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769244 MRS VEHUPRALU PURO STATE BANK OF INDIA(508548)
557 KIKRUMA NL-02-005-002-002/625
(KIKRUMA) 		2302005000NRG23300320230214523 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769627 MS VETSOLU PURO STATE BANK OF INDIA(508548)
558 KIKRUMA NL-02-005-002-002/629
(KIKRUMA) 		2302005000NRG23300320230214526 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769568 MR KHUVAMU PURO STATE BANK OF INDIA(508548)
559 KIKRUMA NL-02-005-002-002/63
(KIKRUMA) 		2302005000NRG23300320230214527 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769355 MR COPEO TUNYI STATE BANK OF INDIA(508548)
560 KIKRUMA NL-02-005-002-002/630
(KIKRUMA) 		2302005000NRG23300320230214528 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769569 MRS DIPEU TUNYI STATE BANK OF INDIA(508548)
561 KIKRUMA NL-02-005-002-002/635
(KIKRUMA) 		2302005000NRG23300320230214532 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769570 MISS NUNGOTALU YHOBU STATE BANK OF INDIA(508548)
562 KIKRUMA NL-02-005-002-002/636
(KIKRUMA) 		2302005000NRG23300320230214533 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769252 MRS SABUNE PURO STATE BANK OF INDIA(508548)
563 KIKRUMA NL-02-005-002-002/638
(KIKRUMA) 		2302005000NRG23300320230214534 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769628 MR LUTO PURO STATE BANK OF INDIA(508548)
564 KIKRUMA NL-02-005-002-002/64
(KIKRUMA) 		2302005000NRG23300320230214536 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769629 MR VETARU VERO STATE BANK OF INDIA(508548)
565 KIKRUMA NL-02-005-002-002/643
(KIKRUMA) 		2302005000NRG23300320230214539 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769630 MR BESU PURO STATE BANK OF INDIA(508548)
566 KIKRUMA NL-02-005-002-002/645
(KIKRUMA) 		2302005000NRG23300320230214540 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769631 MRS LENE KEZO STATE BANK OF INDIA(508548)
567 KIKRUMA NL-02-005-002-002/646
(KIKRUMA) 		2302005000NRG23300320230214541 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769632 MISS SWUDULU KEZO STATE BANK OF INDIA(508548)
568 KIKRUMA NL-02-005-002-002/647
(KIKRUMA) 		2302005000NRG23300320230214542 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769633 MISS SEHULU THIRA STATE BANK OF INDIA(508548)
569 KIKRUMA NL-02-005-002-002/65
(KIKRUMA) 		2302005000NRG23300320230214545 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769634 MR ZUTSUYO KEZO STATE BANK OF INDIA(508548)
570 KIKRUMA NL-02-005-002-002/651
(KIKRUMA) 		2302005000NRG23300320230214546 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769635 MRS KUCHOHULU KEZO STATE BANK OF INDIA(508548)
571 KIKRUMA NL-02-005-002-002/652
(KIKRUMA) 		2302005000NRG23300320230214547 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769662 MR VECHOPRA KEZO STATE BANK OF INDIA(508548)
572 KIKRUMA NL-02-005-002-002/653
(KIKRUMA) 		2302005000NRG23300320230214548 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769663 MISS PUHULU YHOBU STATE BANK OF INDIA(508548)
573 KIKRUMA NL-02-005-002-002/656
(KIKRUMA) 		2302005000NRG23300320230214551 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769664 MR VETSUTSO KEZO STATE BANK OF INDIA(508548)
574 KIKRUMA NL-02-005-002-002/658
(KIKRUMA) 		2302005000NRG23300320230214552 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769665 MR PUCHOTA PURO STATE BANK OF INDIA(508548)
575 KIKRUMA NL-02-005-002-002/662
(KIKRUMA) 		2302005000NRG23300320230214556 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769571 MR VEMHAYO KEZO STATE BANK OF INDIA(508548)
576 KIKRUMA NL-02-005-002-002/663
(KIKRUMA) 		2302005000NRG23300320230214557 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769356 MR RUYOTSO KEZO STATE BANK OF INDIA(508548)
577 KIKRUMA NL-02-005-002-002/666
(KIKRUMA) 		2302005000NRG23300320230214559 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769357 KEDUTEU PURO INDIA POST PAYMENTS BANK LIMITED(508528)
578 KIKRUMA NL-02-005-002-002/667
(KIKRUMA) 		2302005000NRG23300320230214560 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769572 MR NEDUHU KEZO STATE BANK OF INDIA(508548)
579 KIKRUMA NL-02-005-002-002/67
(KIKRUMA) 		2302005000NRG23300320230214562 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769573 MS VEPHUSALU TUNYI STATE BANK OF INDIA(508548)
580 KIKRUMA NL-02-005-002-002/674
(KIKRUMA) 		2302005000NRG23300320230214565 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769574 MR RAKHUTA PURO STATE BANK OF INDIA(508548)
581 KIKRUMA NL-02-005-002-002/679
(KIKRUMA) 		2302005000NRG23300320230214569 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769575 MR KHRUHUTO THIRA STATE BANK OF INDIA(508548)
582 KIKRUMA NL-02-005-002-002/685
(KIKRUMA) 		2302005000NRG23300320230214575 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769358 MISS VELU PURO STATE BANK OF INDIA(508548)
583 KIKRUMA NL-02-005-002-002/69
(KIKRUMA) 		2302005000NRG23300320230214580 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769240 MR THIPUTHA TUNYI STATE BANK OF INDIA(508548)
584 KIKRUMA NL-02-005-002-002/691
(KIKRUMA) 		2302005000NRG23300320230214582 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769359 MS NUZOLU KEZO STATE BANK OF INDIA(508548)
585 KIKRUMA NL-02-005-002-002/693
(KIKRUMA) 		2302005000NRG23300320230214584 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769666 MR THIPUSUYO KEZO STATE BANK OF INDIA(508548)
586 KIKRUMA NL-02-005-002-002/694
(KIKRUMA) 		2302005000NRG23300320230214585 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769360 MRS VETSOTSULU KEZO STATE BANK OF INDIA(508548)
587 KIKRUMA NL-02-005-002-002/702
(KIKRUMA) 		2302005000NRG23300320230214589 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769667 MRS THIPUKROLU PURO STATE BANK OF INDIA(508548)
588 KIKRUMA NL-02-005-002-002/710
(KIKRUMA) 		2302005000NRG23300320230214597 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769361 MR HUVO KEZO STATE BANK OF INDIA(508548)
589 KIKRUMA NL-02-005-002-002/712
(KIKRUMA) 		2302005000NRG23300320230214599 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769668 MRS PUNGOSALU KEZO STATE BANK OF INDIA(508548)
590 KIKRUMA NL-02-005-002-002/713
(KIKRUMA) 		2302005000NRG23300320230214600 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769362 MS VESEVOLU KEZO STATE BANK OF INDIA(508548)
591 KIKRUMA NL-02-005-002-002/714
(KIKRUMA) 		2302005000NRG23300320230214601 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769363 MRS AKHALE KEZO STATE BANK OF INDIA(508548)
592 KIKRUMA NL-02-005-002-002/718
(KIKRUMA) 		2302005000NRG23300320230214604 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769390 MS SHETOLU PURO STATE BANK OF INDIA(508548)
593 KIKRUMA NL-02-005-002-002/719
(KIKRUMA) 		2302005000NRG23300320230214605 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769391 ANULU PURO INDIA POST PAYMENTS BANK LIMITED(508528)
594 KIKRUMA NL-02-005-002-002/72
(KIKRUMA) 		2302005000NRG23300320230214606 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769669 MRS THIPUZULU PURO STATE BANK OF INDIA(508548)
595 KIKRUMA NL-02-005-002-002/720
(KIKRUMA) 		2302005000NRG23300320230214607 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769392 VELU PURO INDIA POST PAYMENTS BANK LIMITED(508528)
596 KIKRUMA NL-02-005-002-002/730
(KIKRUMA) 		2302005000NRG23300320230214618 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769670 MRS NUNGORULU KEZO STATE BANK OF INDIA(508548)
597 KIKRUMA NL-02-005-002-002/739
(KIKRUMA) 		2302005000NRG23300320230214627 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769393 MR VEPFUKHO THIRA STATE BANK OF INDIA(508548)
598 KIKRUMA NL-02-005-002-002/743
(KIKRUMA) 		2302005000NRG23300320230214632 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769671 MR BESUTO TUNYI STATE BANK OF INDIA(508548)
599 KIKRUMA NL-02-005-002-002/746
(KIKRUMA) 		2302005000NRG23300320230214635 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769672 MR VEHUVO PURO STATE BANK OF INDIA(508548)
600 KIKRUMA NL-02-005-002-002/750
(KIKRUMA) 		2302005000NRG23300320230214639 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769394 MRS NUHUVOLU KEZO STATE BANK OF INDIA(508548)
601 KIKRUMA NL-02-005-002-002/757
(KIKRUMA) 		2302005000NRG23300320230214646 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769673 MS VEKROSULU KEZO STATE BANK OF INDIA(508548)
602 KIKRUMA NL-02-005-002-002/759
(KIKRUMA) 		2302005000NRG23300320230214647 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769674 MISS KUVESULU YHOBU STATE BANK OF INDIA(508548)
603 KIKRUMA NL-02-005-002-002/76
(KIKRUMA) 		2302005000NRG23300320230214648 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769675 MR SAHINU KEZO STATE BANK OF INDIA(508548)
604 KIKRUMA NL-02-005-002-002/765
(KIKRUMA) 		2302005000NRG23300320230214650 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769251 MRS SUKHOLU VERO STATE BANK OF INDIA(508548)
605 KIKRUMA NL-02-005-002-002/766
(KIKRUMA) 		2302005000NRG23300320230214651 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769558 MR MUDOZUTO PURO STATE BANK OF INDIA(508548)
606 KIKRUMA NL-02-005-002-002/767
(KIKRUMA) 		2302005000NRG23300320230214652 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769559 MR VESUTO PURO STATE BANK OF INDIA(508548)
607 KIKRUMA NL-02-005-002-002/768
(KIKRUMA) 		2302005000NRG23300320230214653 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769560 MS KEVIDENO TUNYI STATE BANK OF INDIA(508548)
608 KIKRUMA NL-02-005-002-002/77
(KIKRUMA) 		2302005000NRG23300320230214655 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769561 MR KEDUSA VERO STATE BANK OF INDIA(508548)
609 KIKRUMA NL-02-005-002-002/772
(KIKRUMA) 		2302005000NRG23300320230214656 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769562 MRS KUDUNULU THIRA STATE BANK OF INDIA(508548)
610 KIKRUMA NL-02-005-002-002/773
(KIKRUMA) 		2302005000NRG23300320230214657 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769563 MR VETHIHU KEZO STATE BANK OF INDIA(508548)
611 KIKRUMA NL-02-005-002-002/774
(KIKRUMA) 		2302005000NRG23300320230214658 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769564 MRS AKUNE PURO STATE BANK OF INDIA(508548)
612 KIKRUMA NL-02-005-002-002/778
(KIKRUMA) 		2302005000NRG23300320230214660 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769565 MRS THUNOKHOLU PURO STATE BANK OF INDIA(508548)
613 KIKRUMA NL-02-005-002-002/781
(KIKRUMA) 		2302005000NRG23300320230214661 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769566 MISS VETSOVOLU KEZO STATE BANK OF INDIA(508548)
614 KIKRUMA NL-02-005-002-002/783
(KIKRUMA) 		2302005000NRG23300320230214662 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769567 MR MHASETA PURO STATE BANK OF INDIA(508548)
615 KIKRUMA NL-02-005-002-002/784
(KIKRUMA) 		2302005000NRG23300320230214663 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769235 MR VESAVO PURO STATE BANK OF INDIA(508548)
616 KIKRUMA NL-02-005-002-002/787
(KIKRUMA) 		2302005000NRG23300320230214664 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Rejected 19/05/2023 1689769395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 KIKRUMA NL-02-005-002-002/788
(KIKRUMA) 		2302005000NRG23300320230214665 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769202 MR HUKHOZO YHOBU STATE BANK OF INDIA(508548)
618 KIKRUMA NL-02-005-002-002/789
(KIKRUMA) 		2302005000NRG23300320230214666 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769242 MRS KOTELE TUNYI STATE BANK OF INDIA(508548)
619 KIKRUMA NL-02-005-002-002/791
(KIKRUMA) 		2302005000NRG23300320230214668 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769396 ATOLE PURO INDIA POST PAYMENTS BANK LIMITED(508528)
620 KIKRUMA NL-02-005-002-002/792
(KIKRUMA) 		2302005000NRG23300320230214669 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769203 MRS ZHOPOTALU THIRA STATE BANK OF INDIA(508548)
621 KIKRUMA NL-02-005-002-002/799
(KIKRUMA) 		2302005000NRG23300320230214673 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769576 ANELU PURO CANARA BANK(508532)
622 KIKRUMA NL-02-005-002-002/8
(KIKRUMA) 		2302005000NRG23300320230214674 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769577 MRS APANE KEZO STATE BANK OF INDIA(508548)
623 KIKRUMA NL-02-005-002-002/80
(KIKRUMA) 		2302005000NRG23300320230214675 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769578 MR KHUPO KEZO STATE BANK OF INDIA(508548)
624 KIKRUMA NL-02-005-002-002/800
(KIKRUMA) 		2302005000NRG23300320230214676 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769579 MRS VEVOTALU TUNYI STATE BANK OF INDIA(508548)
625 KIKRUMA NL-02-005-002-002/802
(KIKRUMA) 		2302005000NRG23300320230214677 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769580 VEHUKHOLU TUNYI STATE BANK OF INDIA(508548)
626 KIKRUMA NL-02-005-002-002/804
(KIKRUMA) 		2302005000NRG23300320230214679 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769581 MRS KUYINULU KEZO STATE BANK OF INDIA(508548)
627 KIKRUMA NL-02-005-002-002/805
(KIKRUMA) 		2302005000NRG23300320230214680 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769582 MS SWUDUVELU KEZO STATE BANK OF INDIA(508548)
628 KIKRUMA NL-02-005-002-002/808
(KIKRUMA) 		2302005000NRG23300320230214682 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769243 MS VEZOVOLU PURO STATE BANK OF INDIA(508548)
629 KIKRUMA NL-02-005-002-002/809
(KIKRUMA) 		2302005000NRG23300320230214683 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769397 MS KUVETALU PURO STATE BANK OF INDIA(508548)
630 KIKRUMA NL-02-005-002-002/81
(KIKRUMA) 		2302005000NRG23300320230214684 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769398 MR RAPRA THIRAH STATE BANK OF INDIA(508548)
631 KIKRUMA NL-02-005-002-002/813
(KIKRUMA) 		2302005000NRG23300320230214685 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769249 MISS KHOSALU VERO STATE BANK OF INDIA(508548)
632 KIKRUMA NL-02-005-002-002/816
(KIKRUMA) 		2302005000NRG23300320230214686 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769399 SEZOVOLU KEZO BANK OF BARODA(606985)
633 KIKRUMA NL-02-005-002-002/817
(KIKRUMA) 		2302005000NRG23300320230214687 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769204 MISS KUTHOSELU KEZO STATE BANK OF INDIA(508548)
634 KIKRUMA NL-02-005-002-002/818
(KIKRUMA) 		2302005000NRG23300320230214688 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769205 MISS CHIKROKHOLU PURO STATE BANK OF INDIA(508548)
635 KIKRUMA NL-02-005-002-002/82
(KIKRUMA) 		2302005000NRG23300320230214689 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769400 RATOLU CHAKHESANG UCO BANK(607066)
636 KIKRUMA NL-02-005-002-002/821
(KIKRUMA) 		2302005000NRG23300320230214691 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769528 MR KHRIESANGULIE TUNYI STATE BANK OF INDIA(508548)
637 KIKRUMA NL-02-005-002-002/823
(KIKRUMA) 		2302005000NRG23300320230214693 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769529 MRS BESUTHILU THIRA STATE BANK OF INDIA(508548)
638 KIKRUMA NL-02-005-002-002/825
(KIKRUMA) 		2302005000NRG23300320230214695 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769530 MS VEZOTALU PURO STATE BANK OF INDIA(508548)
639 KIKRUMA NL-02-005-002-002/826
(KIKRUMA) 		2302005000NRG23300320230214696 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769531 MR CHIKROVE KEZO STATE BANK OF INDIA(508548)
640 KIKRUMA NL-02-005-002-002/83
(KIKRUMA) 		2302005000NRG23300320230214697 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769253 MR CHIKHUTA VERO STATE BANK OF INDIA(508548)
641 KIKRUMA NL-02-005-002-002/836
(KIKRUMA) 		2302005000NRG23300320230214702 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769197 MS NUHUNE PURO STATE BANK OF INDIA(508548)
642 KIKRUMA NL-02-005-002-002/837
(KIKRUMA) 		2302005000NRG23300320230214703 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769198 MR THIPUSAHU PURO STATE BANK OF INDIA(508548)
643 KIKRUMA NL-02-005-002-002/846
(KIKRUMA) 		2302005000NRG23300320230214708 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769401 MR SHEVEZO PURO STATE BANK OF INDIA(508548)
644 KIKRUMA NL-02-005-002-002/847
(KIKRUMA) 		2302005000NRG23300320230214709 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769199 MISS MUDOTHIYO F NG OF RUYIVOLU PURO STATE BANK OF INDIA(508548)
645 KIKRUMA NL-02-005-002-002/848
(KIKRUMA) 		2302005000NRG23300320230214710 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769200 NUTO AXIS BANK(607153)
646 KIKRUMA NL-02-005-002-002/85
(KIKRUMA) 		2302005000NRG23300320230214712 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769402 MS DEVOLU HOSHI STATE BANK OF INDIA(508548)
647 KIKRUMA NL-02-005-002-002/850
(KIKRUMA) 		2302005000NRG23300320230214713 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769201 MRS HUTSOLU THIRA STATE BANK OF INDIA(508548)
648 KIKRUMA NL-02-005-002-002/851
(KIKRUMA) 		2302005000NRG23300320230214714 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769236 MR KUVEPOYO KEZO STATE BANK OF INDIA(508548)
649 KIKRUMA NL-02-005-002-002/852
(KIKRUMA) 		2302005000NRG23300320230214715 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769286 MR THIYISAYO VERO STATE BANK OF INDIA(508548)
650 KIKRUMA NL-02-005-002-002/853
(KIKRUMA) 		2302005000NRG23300320230214716 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769245 MR CHIKROSUYO PURO STATE BANK OF INDIA(508548)
651 KIKRUMA NL-02-005-002-002/854
(KIKRUMA) 		2302005000NRG23300320230214717 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769256 MR YIKHUTSO VERO STATE BANK OF INDIA(508548)
652 KIKRUMA NL-02-005-002-002/857
(KIKRUMA) 		2302005000NRG23300320230214718 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769195 MR DAYO TUNYI STATE BANK OF INDIA(508548)
653 KIKRUMA NL-02-005-002-002/858
(KIKRUMA) 		2302005000NRG23300320230214719 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769196 MRS MUDOTSOLU VERO STATE BANK OF INDIA(508548)
654 KIKRUMA NL-02-005-002-002/859
(KIKRUMA) 		2302005000NRG23300320230214720 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769288 MR CHIKHUVE PURO STATE BANK OF INDIA(508548)
655 KIKRUMA NL-02-005-002-002/860
(KIKRUMA) 		2302005000NRG23300320230214721 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769237 MR TUKHRERU STATE BANK OF INDIA(508548)
656 KIKRUMA NL-02-005-002-002/861
(KIKRUMA) 		2302005000NRG23300320230214722 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769844 MR VETHITSO VERO STATE BANK OF INDIA(508548)
657 KIKRUMA NL-02-005-002-002/863
(KIKRUMA) 		2302005000NRG23300320230214723 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769206 MR ZUNEYO PURO STATE BANK OF INDIA(508548)
658 KIKRUMA NL-02-005-002-002/866
(KIKRUMA) 		2302005000NRG23300320230214725 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769676 MR VEHUZU KEZO STATE BANK OF INDIA(508548)
659 KIKRUMA NL-02-005-002-002/867
(KIKRUMA) 		2302005000NRG23300320230214726 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769677 MS TSONULU THIRA STATE BANK OF INDIA(508548)
660 KIKRUMA NL-02-005-002-002/868
(KIKRUMA) 		2302005000NRG23300320230214727 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769678 MR VEHUSA VERO STATE BANK OF INDIA(508548)
661 KIKRUMA NL-02-005-002-002/87
(KIKRUMA) 		2302005000NRG23300320230214728 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769408 MR NUNGOTSO KEZO STATE BANK OF INDIA(508548)
662 KIKRUMA NL-02-005-002-002/870
(KIKRUMA) 		2302005000NRG23300320230214729 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769679 MR SULUHU PURO STATE BANK OF INDIA(508548)
663 KIKRUMA NL-02-005-002-002/871
(KIKRUMA) 		2302005000NRG23300320230214730 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769403 MISS VENEZOLU PURO STATE BANK OF INDIA(508548)
664 KIKRUMA NL-02-005-002-002/873
(KIKRUMA) 		2302005000NRG23300320230214731 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769680 MR KUVETO VERO STATE BANK OF INDIA(508548)
665 KIKRUMA NL-02-005-002-002/874
(KIKRUMA) 		2302005000NRG23300320230214732 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769681 MR KHOTSO PURO STATE BANK OF INDIA(508548)
666 KIKRUMA NL-02-005-002-002/876
(KIKRUMA) 		2302005000NRG23300320230214734 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769404 Mr. KUVEZO KEZO BANK OF MAHARASHTRA(607387)
667 KIKRUMA NL-02-005-002-002/877
(KIKRUMA) 		2302005000NRG23300320230214735 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769682 MR SAMUCHO TUNYI STATE BANK OF INDIA(508548)
668 KIKRUMA NL-02-005-002-002/879
(KIKRUMA) 		2302005000NRG23300320230214736 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769683 MS RUYOTA KEZO STATE BANK OF INDIA(508548)
669 KIKRUMA NL-02-005-002-002/88
(KIKRUMA) 		2302005000NRG23300320230214737 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769684 MR VEPATSO KEZO STATE BANK OF INDIA(508548)
670 KIKRUMA NL-02-005-002-002/881
(KIKRUMA) 		2302005000NRG23300320230214738 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769685 MR THIKHUNYO VERO STATE BANK OF INDIA(508548)
671 KIKRUMA NL-02-005-002-002/883
(KIKRUMA) 		2302005000NRG23300320230214739 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769686 MR BESUTA PURO STATE BANK OF INDIA(508548)
672 KIKRUMA NL-02-005-002-002/885
(KIKRUMA) 		2302005000NRG23300320230214740 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769687 MR RUYOVE PURO STATE BANK OF INDIA(508548)
673 KIKRUMA NL-02-005-002-002/886
(KIKRUMA) 		2302005000NRG23300320230214741 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769714 MRS PUHUPRALU TUNYI STATE BANK OF INDIA(508548)
674 KIKRUMA NL-02-005-002-002/888
(KIKRUMA) 		2302005000NRG23300320230214743 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769715 MR THIPURAHU PURO STATE BANK OF INDIA(508548)
675 KIKRUMA NL-02-005-002-002/89
(KIKRUMA) 		2302005000NRG23300320230214745 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769405 MR RAZOUKHOYO STATE BANK OF INDIA(508548)
676 KIKRUMA NL-02-005-002-002/890
(KIKRUMA) 		2302005000NRG23300320230214746 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769716 MRS ZHONETSOLU PURO STATE BANK OF INDIA(508548)
677 KIKRUMA NL-02-005-002-002/891
(KIKRUMA) 		2302005000NRG23300320230214747 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769717 MR MUTSITSO PURO STATE BANK OF INDIA(508548)
678 KIKRUMA NL-02-005-002-002/892
(KIKRUMA) 		2302005000NRG23300320230214748 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769718 MR CHIKHUNGOYO PURO STATE BANK OF INDIA(508548)
679 KIKRUMA NL-02-005-002-002/895
(KIKRUMA) 		2302005000NRG23300320230214749 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769719 MRS REKONE PURO STATE BANK OF INDIA(508548)
680 KIKRUMA NL-02-005-002-002/897
(KIKRUMA) 		2302005000NRG23300320230214750 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769720 MR VELAKHO PURO STATE BANK OF INDIA(508548)
681 KIKRUMA NL-02-005-002-002/898
(KIKRUMA) 		2302005000NRG23300320230214751 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769721 MR KROCHO THIRA STATE BANK OF INDIA(508548)
682 KIKRUMA NL-02-005-002-002/900
(KIKRUMA) 		2302005000NRG23300320230214754 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769722 MR MUDOHU VERO STATE BANK OF INDIA(508548)
683 KIKRUMA NL-02-005-002-002/908
(KIKRUMA) 		2302005000NRG23300320230214758 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769723 MR PUVEZO TUNYI STATE BANK OF INDIA(508548)
684 KIKRUMA NL-02-005-002-002/91
(KIKRUMA) 		2302005000NRG23300320230214760 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769724 MR VEPOPRANYO KEZO STATE BANK OF INDIA(508548)
685 KIKRUMA NL-02-005-002-002/910
(KIKRUMA) 		2302005000NRG23300320230214761 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769725 MRS RUYISALU TUNYI STATE BANK OF INDIA(508548)
686 KIKRUMA NL-02-005-002-002/912
(KIKRUMA) 		2302005000NRG23300320230214762 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769726 MR SEKHOZO PURO STATE BANK OF INDIA(508548)
687 KIKRUMA NL-02-005-002-002/914
(KIKRUMA) 		2302005000NRG23300320230214764 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769727 MR ZHODE PURO STATE BANK OF INDIA(508548)
688 KIKRUMA NL-02-005-002-002/916
(KIKRUMA) 		2302005000NRG23300320230214766 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769728 MR MUDOTSO PURO STATE BANK OF INDIA(508548)
689 KIKRUMA NL-02-005-002-002/923
(KIKRUMA) 		2302005000NRG23300320230214771 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769729 MRS VETHITSOLU YHOBU STATE BANK OF INDIA(508548)
690 KIKRUMA NL-02-005-002-002/929
(KIKRUMA) 		2302005000NRG23300320230214775 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769730 MR SAHI PURO STATE BANK OF INDIA(508548)
691 KIKRUMA NL-02-005-002-002/930
(KIKRUMA) 		2302005000NRG23300320230214777 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769731 MISS THUNOSELU TUNYI STATE BANK OF INDIA(508548)
692 KIKRUMA NL-02-005-002-002/936
(KIKRUMA) 		2302005000NRG23300320230214781 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769732 MRS RUYILU KEZO STATE BANK OF INDIA(508548)
693 KIKRUMA NL-02-005-002-002/938
(KIKRUMA) 		2302005000NRG23300320230214782 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769733 MS ZUVELU KEZO STATE BANK OF INDIA(508548)
694 KIKRUMA NL-02-005-002-002/94
(KIKRUMA) 		2302005000NRG23300320230214784 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769734 MR VEHUSWU VERO STATE BANK OF INDIA(508548)
695 KIKRUMA NL-02-005-002-002/942
(KIKRUMA) 		2302005000NRG23300320230214786 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769735 MR VESUTA PURO STATE BANK OF INDIA(508548)
696 KIKRUMA NL-02-005-002-002/944
(KIKRUMA) 		2302005000NRG23300320230214787 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769736 MRS ZUHUVOLU PURO STATE BANK OF INDIA(508548)
697 KIKRUMA NL-02-005-002-002/946
(KIKRUMA) 		2302005000NRG23300320230214788 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769737 MRS SEVOTALU TUNYI STATE BANK OF INDIA(508548)
698 KIKRUMA NL-02-005-002-002/950
(KIKRUMA) 		2302005000NRG23300320230214791 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769406 MISS VEPOHULU VERO STATE BANK OF INDIA(508548)
699 KIKRUMA NL-02-005-002-002/951
(KIKRUMA) 		2302005000NRG23300320230214792 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769407 MRS VESATSOLU TUNYI STATE BANK OF INDIA(508548)
700 KIKRUMA NL-02-005-002-002/953
(KIKRUMA) 		2302005000NRG23300320230214793 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769738 MISS NETOLU KEZO STATE BANK OF INDIA(508548)
701 KIKRUMA NL-02-005-002-002/960
(KIKRUMA) 		2302005000NRG23300320230214799 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769739 MISS PUCHOTOLU KEZO STATE BANK OF INDIA(508548)
702 KIKRUMA NL-02-005-002-002/961
(KIKRUMA) 		2302005000NRG23300320230214800 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769766 ANO PURO AXIS BANK(607153)
703 KIKRUMA NL-02-005-002-002/966
(KIKRUMA) 		2302005000NRG23300320230214802 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769767 MR THEYITAYO STATE BANK OF INDIA(508548)
704 KIKRUMA NL-02-005-002-002/969
(KIKRUMA) 		2302005000NRG23300320230214805 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769768 MRS VEYIPRALU PURO STATE BANK OF INDIA(508548)
705 KIKRUMA NL-02-005-002-002/97
(KIKRUMA) 		2302005000NRG23300320230214806 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769769 MRS VEPOTSOLU KEZO STATE BANK OF INDIA(508548)
706 KIKRUMA NL-02-005-002-002/970
(KIKRUMA) 		2302005000NRG23300320230214807 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769770 MS MUZIHULU KEZO STATE BANK OF INDIA(508548)
707 KIKRUMA NL-02-005-002-002/971
(KIKRUMA) 		2302005000NRG23300320230214808 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769771 MRS ADELE PURO STATE BANK OF INDIA(508548)
708 KIKRUMA NL-02-005-002-002/977
(KIKRUMA) 		2302005000NRG23300320230214813 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769772 MR THIPUTHITO PURO STATE BANK OF INDIA(508548)
709 KIKRUMA NL-02-005-002-002/983
(KIKRUMA) 		2302005000NRG23300320230214819 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769773 MRS NESACHOLU PURO STATE BANK OF INDIA(508548)
710 KIKRUMA NL-02-005-002-002/991
(KIKRUMA) 		2302005000NRG23300320230214824 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769774 MRS ACHONE PURO STATE BANK OF INDIA(508548)
711 KIKRUMA NL-02-005-002-002/993
(KIKRUMA) 		2302005000NRG23300320230214825 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769775 MISS MUDOVOLU KEZO STATE BANK OF INDIA(508548)
712 KIKRUMA NL-02-005-002-002/995
(KIKRUMA) 		2302005000NRG23300320230214827 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769776 MR SURHOTO STATE BANK OF INDIA(508548)
713 KIKRUMA NL-02-005-002-002/999
(KIKRUMA) 		2302005000NRG23300320230214831 30/03/2023 VDB Kikruma NREGS 2302005WL000483 VDB Kikruma NREGS 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689769777 MRS THIYITALU THIRA STATE BANK OF INDIA(508548)
SubTotal 2310120 2310120
714 KIKRUMA NL-02-005-002-002/1585
(KIKRUMA) 		2302005000NRG23300320230214032 30/03/2023 KUVEHU PURO 2302005WL000483 KUVEHU PURO 00415 SBIN0008306 3240 3240 Processed 19/05/2023 1689769513 MR KUVEHU PURO STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 2313360 2313360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIKRUMA NL2302005_300323APB_FTO_55830 State Bank of India SBIN0005370 PFUTSERO 2310120
2 KIKRUMA NL2302005_300323APB_FTO_55830 State Bank of India SBIN0008306 LERIE 3240

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