EKASHILA PATTANA SAMAKYA
| SNo. | Eward | Contractor Name | Beneficiary Name | HouseNo. | Address | Ilcs_Id | AAdhar | Stage | efileno | trackid | Pay Date | Amount | Bank Date | Chq No | Chq Date |
|
1
| 30 | K SUDHAKAR | V MAMATHA | #3-1-47 | KAKATIYA COLONY | WGL3000175 | 309256892950 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
2
| 30 | K SUDHAKAR | V MAMATHA | #3-1-47 | KAKATIYA COLONY | WGL3000175 | 309256892950 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
3
| 30 | K SUDHAKAR | G VENKATAMMA | #3-1-53 | KAKATIYA COLONY | WGL3000221 | 375203551208 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
4
| 30 | K SUDHAKAR | G VENKATAMMA | #3-1-53 | KAKATIYA COLONY | WGL3000221 | 375203551208 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
5
| 30 | K SUDHAKAR | VEMULA GURUVAMMA | #3-1-55 | KAKATIYA COLONY,HNK | WGL3000154 | 657338433108 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
6
| 30 | K SUDHAKAR | VEMULA GURUVAMMA | #3-1-55 | KAKATIYA COLONY,HNK | WGL3000154 | 657338433108 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
7
| 30 | K SUDHAKAR | VEMULA KOMURAMMA | #3-1-56 | KAKATIYA COLONY | WGL3000165 | 636775458105 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
8
| 30 | K SUDHAKAR | VEMULA KOMURAMMA | #3-1-56 | KAKATIYA COLONY | WGL3000165 | 636775458105 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
9
| 30 | K SUDHAKAR | ORSU ANITHA | #3-1-59 | KAKATIYA COLONY,HNK | WGL3000153 | 930942513962 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
10
| 30 | K SUDHAKAR | ORSU ANITHA | #3-1-59 | KAKATIYA COLONY,HNK | WGL3000153 | 930942513962 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
11
| 30 | K SUDHAKAR | SHIVARATRI RAMAKOTI | #3-1-61 | KAKATIYA COLONY | WGL3000177 | 361825663567 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
12
| 30 | K SUDHAKAR | SHIVARATRI RAMAKOTI | #3-1-61 | KAKATIYA COLONY | WGL3000177 | 361825663567 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
13
| 30 | K SUDHAKAR | T ODEMMA | #3-1-62 | KAKATIYA COLONY | WGL3000163 | 738182805040 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
14
| 30 | K SUDHAKAR | T ODEMMA | #3-1-62 | KAKATIYA COLONY | WGL3000163 | 738182805040 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
15
| 30 | K SUDHAKAR | PALLAPU CHINNA SARAIAH | #3-1-64 | KAKATHIYA COLONY | WGL3000412 | 515291918508 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
16
| 30 | K SUDHAKAR | PALLAPU CHINNA SARAIAH | #3-1-64 | KAKATHIYA COLONY | WGL3000412 | 515291918508 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
17
| 30 | K SUDHAKAR | BASHABOINA RAMESH | #3-1-190 | KAKATIYA COLONY,HNK | WGL3000149 | 420060841811 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
18
| 30 | K SUDHAKAR | BASHABOINA RAMESH | #3-1-190 | KAKATIYA COLONY,HNK | WGL3000149 | 420060841811 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
19
| 30 | K SUDHAKAR | BASHABOINA SHYAM | #3-1-190/B | KAKATIYA COLONY,HNK | WGL3000150 | 748865241886 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
20
| 30 | K SUDHAKAR | BASHABOINA SHYAM | #3-1-190/B | KAKATIYA COLONY,HNK | WGL3000150 | 748865241886 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
21
| 41 | D.SHYAM SUNDER REDDY | KARNOOL ANDALU | #3-4-664 | NEW RAYAPURA, HANAMKONDA | WGL4100211 | 832176952695 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
22
| 41 | D.SHYAM SUNDER REDDY | KARNOOL ANDALU | #3-4-664 | NEW RAYAPURA, HANAMKONDA | WGL4100211 | 832176952695 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
23
| 41 | D.SHYAM SUNDER REDDY | KOTALA RAKESH | #3-4-758/4 | GANESH NAGAR, HANAMKONDA | WGL4100228 | 977408844565 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
24
| 41 | D.SHYAM SUNDER REDDY | NAZIMA | #3-7-20 | GUDIBANDAL | WGL4100362 | 764598316899 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
25
| 41 | D.SHYAM SUNDER REDDY | NAZIMA | #3-7-20 | GUDIBANDAL | WGL4100362 | 764598316899 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
26
| 42 | VEERAGANTI SATISH BABU | P SAMMAIAH | #3-9-715 | CHRISTIANS COLONY, WARANGAL | WGL4200008 | 629065406944 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
27
| 42 | VEERAGANTI SATISH BABU | P SAMBAIAH | #3-9-716 | YADAVA NAGAR1 | WGL4200009 | 680434167533 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
28
| 42 | VEERAGANTI SATISH BABU | PINDI KOMURAIAH | #3-9-718 | YADAVA NAGAR | WGL4200050 | 962879959773 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
29
| 42 | VEERAGANTI SATISH BABU | M RAMESH | #3-9-720 | KUMARPELLY | WGL4200011 | 466119953127 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
30
| 42 | VEERAGANTI SATISH BABU | KANUKULA RAMADEVI | #3-9-722 | YADAVNAGAR, HANAMKONDA | WGL4200164 | 352683260758 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
31
| 42 | VEERAGANTI SATISH BABU | VANGA PADMA | #3-14-162/2 | YADAVA NAGAR | WGL4200055 | 425256390239 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
32
| 42 | VEERAGANTI SATISH BABU | VANGA PADMA | #3-14-162/2 | YADAVA NAGAR | WGL4200055 | 425256390239 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
33
| 42 | VEERAGANTI SATISH BABU | GANNEBOINA KANKAIAH | #3-14-220 | YADHAVANAGAR, HANAMKONDA | WGL4200146 | 800050129643 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
34
| 42 | VEERAGANTI SATISH BABU | KANNEBOINA PARASHURAMULU | #3-14-243 | YADAVNAGAR, HANAMKONDA | WGL4200158 | 494795487189 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
35
| 30 | K SUDHAKAR | KOYYA SHILAMANI | #3-15-8 | PEDDAMMA GADDA | WGL3000259 | 888444649819 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
36
| 30 | K SUDHAKAR | KOYYA SHILAMANI | #3-15-8 | PEDDAMMA GADDA | WGL3000259 | 888444649819 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
37
| 30 | K SUDHAKAR | BOLLAM RAVI | #3-15-15/A | PEDDAMMAGADDA | WGL3000276 | 784341511977 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
38
| 30 | K SUDHAKAR | T VANITHA | #3-15-25 | PEDDAMMA GADDA | WGL3000254 | - | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
39
| 30 | K SUDHAKAR | THEGALA SAROJA | #3-15-25 | PEDAMMAGADA | WGL3000496 | 997803104827 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
40
| 30 | K SUDHAKAR | TEEGALA SUNANDA | #3-15-27 | PEDDAMMA GADDA | WGL3000816 | 946713038403 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
41
| 30 | K SUDHAKAR | T UPPAMMA | #3-15-32 | PEDDAMMA GADDA | WGL3000249 | 576408650793 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
42
| 30 | K SUDHAKAR | T UPPAMMA | #3-15-32 | PEDDAMMA GADDA | WGL3000249 | 576408650793 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
43
| 30 | K SUDHAKAR | TEEGALA MANOHAR | #3-15-40 | PEDDAMMAGADDA | WGL3000062 | 814194341092 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
44
| 30 | K SUDHAKAR | TEEGALA MANOHAR | #3-15-40 | PEDDAMMAGADDA | WGL3000062 | 814194341092 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
45
| 30 | K SUDHAKAR | T KIRAN MURALI | #3-15-41 | PEDDAMMAGADDA | WGL3000431 | 904344598946 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
46
| 30 | K SUDHAKAR | TEEGALA DAYAKAR | #3-15-41/1 | PEDDAMMAGADDA HANAMKONDA, WARANGAL | WGL3000131 | 879585267051 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
47
| 30 | K SUDHAKAR | TEEGALA VIJAYA | #3-15-41 | PEDAMAGADDA | WGL3000073 | 343803447529 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
48
| 30 | K SUDHAKAR | TEEGALA VIJAYA | #3-15-41 | PEDAMAGADDA | WGL3000073 | 343803447529 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
49
| 30 | K SUDHAKAR | T KIRAN MURALI | #3-15-41 | PEDDAMMAGADDA | WGL3000431 | 904344598946 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
50
| 30 | K SUDHAKAR | TEEGALA DAYAKAR | #3-15-41/1 | PEDDAMMAGADDA HANAMKONDA, WARANGAL | WGL3000131 | 879585267051 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
51
| 30 | K SUDHAKAR | BAGATHI KAMALA | #3-15-81 | PEDDAMMA GADDA | WGL3000265 | 918378676677 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
52
| 30 | K SUDHAKAR | SHANIGARAM KETHA | #3-15-82 | PEDDAMMAGADDA | WGL3000823 | 634164202733 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
53
| 30 | K SUDHAKAR | POLEPAKA SULOCHANA | #3-15-85 | PEDDAMMAGADDA | WGL3000087 | 490961070050 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
54
| 30 | K SUDHAKAR | YERRA MARIYAMMA | #3-15-86 | PEDAMAGADDA | WGL3000076 | 241075037055 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
55
| 30 | K SUDHAKAR | PERLA SRINIVAS | #3-15-92 | PEDAMMAGADA | WGL3000490 | 869376050074 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
56
| 30 | K SUDHAKAR | PERLA ASHOK | #3-15-95 | PEDAMMAGADA | WGL3000499 | 691125792301 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
57
| 30 | K SUDHAKAR | GAJERELLY SARAIAH | #3-15-98 | PEDAMAGADDA | WGL3000097 | 533110925430 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
58
| 30 | K SUDHAKAR | PERLA RAMBABU | #3-15-117 | PEDDAMMAGADDA | WGL3000107 | 762570151363 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
59
| 30 | K SUDHAKAR | PERLA RAMBABU | #3-15-117 | PEDDAMMAGADDA | WGL3000107 | 762570151363 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
60
| 30 | K SUDHAKAR | RAMANCHA KOMURAMMA | #3-15-121 | PEDDAMMAGADDA | WGL3000109 | 941645213713 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
61
| 30 | K SUDHAKAR | RAMANCHA KOMURAMMA | #3-15-121 | PEDDAMMAGADDA | WGL3000109 | 941645213713 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
62
| 30 | K SUDHAKAR | DUPPATI ROJA | #3-15-123 | PEDDAMMAGADDA | WGL3000053 | 962657548628 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
63
| 30 | K SUDHAKAR | SUNCHU YELLAMMA | #3-15-149/3 | PEDAMMAGADA | WGL3000480 | 208875788193 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
64
| 30 | K SUDHAKAR | JAGIRI PAPA | #3-15-159 | PEDAMMAGADA | WGL3000467 | 523232717562 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
65
| 30 | K SUDHAKAR | M.SUJATA | #3-15-171 | HANAMKONDA | WGL3000716 | 321871850912 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
66
| 30 | K SUDHAKAR | M.SUJATA | #3-15-171 | HANAMKONDA | WGL3000716 | 321871850912 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
67
| 30 | K SUDHAKAR | TEEGALA SRINIVAS | #3-15-190 | PEDAMMAGADA | WGL3000491 | 213776485680 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
68
| 30 | K SUDHAKAR | G SHANKAR | #3-15-190/1 | PEDDAMMA GADDA | WGL3000267 | 934472499962 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
69
| 30 | K SUDHAKAR | TEEGALA SAROJA | #3-15-191 | PEDDAMMAGADDA | WGL3000049 | 200838433709 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
70
| 30 | K SUDHAKAR | A RAJITHA | #3-15-195 | PEDDAMMA GADDA | WGL3000258 | 576264867113 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
71
| 30 | K SUDHAKAR | TEEGALA SUKANYA | #3-15-197 | PEDDAMMA GADDA | WGL3000818 | 534300568820 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
72
| 30 | K SUDHAKAR | TEEGALA ARUNA | #3-15-197/1 | PEDDAMMAGADDA | WGL3000804 | 285762718467 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
73
| 30 | K SUDHAKAR | HANUMAKONDA ARUNA | #3-15-201 | PEDAMMAGADA | WGL3000479 | 548822903196 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
74
| 30 | K SUDHAKAR | DATLA KOUSALYA | #3-15-210 | PEDDAMMAGADDA | WGL3000484 | 273252602101 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
75
| 30 | K SUDHAKAR | DATLA KOUSALYA | #3-15-210 | PEDDAMMAGADDA | WGL3000484 | 273252602101 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
76
| 30 | K SUDHAKAR | DATLA SHYMALA | #3-15-213 | PEDDAMMAGADDA HANAMKONDA, WARANGAL | WGL3000135 | 635234641696 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
77
| 30 | K SUDHAKAR | DATLA SHYMALA | #3-15-213 | PEDDAMMAGADDA HANAMKONDA, WARANGAL | WGL3000135 | 635234641696 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
78
| 30 | K SUDHAKAR | MEKALA ARUNA | #3-15-254/2 | PEDDAMMA GADDA | WGL3000248 | 376997621559 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
79
| 30 | K SUDHAKAR | HANUMAKONDA VINODHA | #3-16-23 | PEDAMAGADDA | WGL3000209 | 944935151380 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
80
| 30 | K SUDHAKAR | HANUMAKONDA BUJJI | #3-16-23 | PEDAMAGADDA | WGL3000213 | 217392244553 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
81
| 30 | K SUDHAKAR | HANUMAKONDA LAXMI | #3-16-23 | PEDAMAGADDA | WGL3000199 | 521679903224 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
82
| 30 | K SUDHAKAR | SADIRAM SUNITHA | #3-16-27 | PEDDAMMA GADDA | WGL3000828 | 337378982835 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
83
| 30 | K SUDHAKAR | DARIGI ILLAIAH | #3-16-31 | PEDAMAGADDA | WGL3000161 | 228699087738 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
84
| 30 | K SUDHAKAR | DARIGI CHANDRAMOULI | #3-16-37 | PEDDAMMAGADDA | WGL3000909 | 965435820482 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
85
| 30 | K SUDHAKAR | DARIGI CHANDRAMOULI | #3-16-37 | PEDDAMMAGADDA | WGL3000909 | 965435820482 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
86
| 30 | K SUDHAKAR | H PRAMEELA | #3-16-54 | PEDAMAGADDA | WGL3000157 | 489356163875 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
87
| 30 | K SUDHAKAR | SADIRAM RAVI | #3-16-89 | PEDAMAGADDA | WGL3000237 | 585354439548 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
88
| 30 | K SUDHAKAR | SADIRAM UMA | #3-16-90 | PEDAMAGADDA | WGL3000226 | 343700042906 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
89
| 30 | K SUDHAKAR | KOTHURU VISHALA | #3-16-92 | PEDDAMMA GADDA | WGL3000794 | 558937670860 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
90
| 30 | K SUDHAKAR | RAPAKA PRAMILA | #3-16-93 | PEDAMAGADDA | WGL3000205 | 752384302428 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
91
| 30 | K SUDHAKAR | RAPAKA PRAMILA | #3-16-93 | PEDAMAGADDA | WGL3000205 | 752384302428 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
92
| 30 | K SUDHAKAR | ACHUKATLA SWARUPA | #3-16-101 | PEDDAMMAGADDA | WGL3000835 | 943806078441 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
93
| 30 | K SUDHAKAR | ACHUKATLA KAVITHA | #3-16-101 | PEDDAMMA GADDA | WGL3000813 | 768609985562 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
94
| 30 | K SUDHAKAR | ACHUKATLA SWARUPA | #3-16-101 | PEDDAMMAGADDA | WGL3000835 | 943806078441 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
95
| 30 | K SUDHAKAR | ACHUKATLA KAVITHA | #3-16-101 | PEDDAMMA GADDA | WGL3000813 | 768609985562 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
96
| 30 | K SUDHAKAR | SADIRAM MANNEMMA | #3-16-105 | PEDDAMMAGADDA | WGL3000824 | 860405245275 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
97
| 30 | K SUDHAKAR | SADIRAM MANNEMMA | #3-16-105 | PEDDAMMAGADDA | WGL3000824 | 860405245275 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
98
| 30 | K SUDHAKAR | AITHA RAMULU | #3-16-107 | PEDDAMMAGADDA | WGL3000853 | 941011068161 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
99
| 30 | K SUDHAKAR | DEVARAKONDA RADHA | #3-16-120/1 | PEDAMMAGADA | WGL3000174 | 510987363741 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
100
| 30 | K SUDHAKAR | DEVARAKONDA RADHA | #3-16-120/1 | PEDAMMAGADA | WGL3000174 | 510987363741 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
101
| 30 | K SUDHAKAR | AMBALA RADHA | #3-16-124 | PEDDAMMAGADDA | WGL3000893 | 243551554733 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
102
| 30 | K SUDHAKAR | AMBALA RADHA | #3-16-124 | PEDDAMMAGADDA | WGL3000893 | 243551554733 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
103
| 30 | K SUDHAKAR | GADDAM YELLAMMA | #3-16-125 | PEDDAMMA GADDA | WGL3000831 | 570407914662 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
104
| 30 | K SUDHAKAR | GADIPAKA KOMURAMMA | #3-16-135 | PEDAMMAGADA | WGL3000233 | 687680416832 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
105
| 30 | K SUDHAKAR | SADIRAM PADMA | #3-16-138 | PEDDAMMA GADDA | WGL3000819 | 551803789055 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
106
| 30 | K SUDHAKAR | R PADMA | #3-16-149 | PEDDAMMAGADDA, HANUMAKONDA | WGL3000690 | 690771773664 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
107
| 30 | K SUDHAKAR | BARIGALA LAXMI | #3-16-151 | PEDAMAGADDA | WGL3000218 | 938919305717 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
108
| 30 | K SUDHAKAR | RENUKA HANMAKONDA | #3-16-152 | PEDDAMMA GADDA | WGL3000807 | 332163127764 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
109
| 30 | K SUDHAKAR | SADRAM SUSHEEL KUMAR | #3-16-173 | PEDDAMMAGADDA | WGL3000306 | 243102405681 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
110
| 30 | K SUDHAKAR | SADIRAM RATHAMMA | #3-16-173 | PEDDAMMAGADDA, HANUMAKONDA | WGL3000661 | 702681003176 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
111
| 30 | K SUDHAKAR | HANUMAKONDA DEELIP | #3-16-173 | PEDDAMMAGADDA | WGL3000351 | 209559447305 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
112
| 30 | K SUDHAKAR | SADIRAM KIRAN KUMAR | #3-16-173 | PEDDAMMAGADDA | WGL3000295 | 476662532556 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
113
| 30 | K SUDHAKAR | SADIRAM KAVITHA | #3-16-175 | PEDDAMMAGADDA | WGL3000800 | 639904556698 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
114
| 30 | K SUDHAKAR | BHEEMA BHASKAR | #3-16-207 | PEDDAMMAGADDA | WGL3000902 | 238140225482 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
115
| 30 | K SUDHAKAR | BHEEMA BHASKAR | #3-16-207 | PEDDAMMAGADDA | WGL3000902 | 238140225482 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
116
| 30 | K SUDHAKAR | DOWDU AMULYA | #3-16-208/1 | PEDDAMMAGADDA | WGL3000895 | 630569282838 | 1st Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
117
| 30 | K SUDHAKAR | D NIRMALA | #3-16-208/1 | PEDDAMMAGADDA | WGL3000329 | 989869851065 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
118
| 30 | K SUDHAKAR | M ANNAMMA | #3-16-211 | PEDDAMMAGADDA | WGL3000328 | 339885595541 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
119
| 30 | K SUDHAKAR | RAHEEDA KHATOON | #3-16-227 | PEDDAMMAGADDA | WGL3000880 | 292243902808 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
120
| 31 | THOTA NAGARAJU | AKKULA JAYA | #7-1-208 | LAXMIPURAMHANAMKONDA | WGL3100314 | 723052432508 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
121
| 31 | THOTA NAGARAJU | AKULA NAGARANI | #7-1-211 | LAXMIPURAM HANAMKONDA | WGL3100303 | 637431044870 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
122
| 31 | THOTA NAGARAJU | DOMMATI RAMA | #7-1-247/1 | laxmipuram HANAMKONDA | WGL3100257 | 931655274306 | 2nd Installment | 46987 | 219 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177729 | 31/Jul/2017 |
|
123
| 31 | | N MALLAMMA | #7-1-387 | PADMAKSHI NAGAR | WGL3100029 | 428870607764 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
124
| 31 | | CH LAXMI | #7-1-393/5 | PADMAKSHI NAGAR | WGL3100041 | 738447540382 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
125
| 31 | | CHILUKA KAVITHA | #7-1-422/1 | PADMAKSHA NAGAR | WGL3100018 | 882444352477 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
126
| 31 | | KARUNA | #7-1-424/2 | PADMAKSHA NAGAR | WGL3100021 | 307243643513 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
127
| 31 | | D SAROJA | #7-1-424/2 | PADMAKSHI NAGAR | WGL3100015 | 247144715445 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
128
| 31 | | M KARUNA | #7-1-424/4 | PADMAKSHI NAGAR | WGL3100011 | 659091428765 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
129
| 31 | | I YASHODA | #7-1-438/3 | PADMAKSHI NAGAR | WGL3100038 | 969117433993 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
130
| 31 | | O RAJESHWARI | #7-1-452 | KASHIBUGGA, WARANGAL | WGL3100003 | 885094580079 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
131
| 31 | | B VENKATAMMA | #7-1-453 | PADMAKSHI NAGAR | WGL3100012 | 868364267973 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
132
| 31 | | B NARSAMMA | #7-1-454 | PADMAKSHI NAGAR | WGL3100091 | 457288816614 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
133
| 31 | | BONTA SAMBALAXMI | #7-1-464 | PADMAKSHI NAGAR | WGL3100052 | 402719867957 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
134
| 31 | | A LAXMI | #7-1-467 | NEW SHYAMPET | WGL3100067 | 249694412383 | 2nd Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
135
| 31 | REVANTH | MOHAMMAD NAWAAZ | #7-4-126/3 | HANUMAKONDA | WGL3100128 | 576630242782 | 1st Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
136
| 31 | REVANTH | SK JAVEED | #7-4-126/2 | MACHILIBAZAR. HANAMKONDA | WGL3100238 | 839597834683 | 1st Installment | 46891 | 209 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177732 | 31/Jul/2017 |
|
137
| 32 | MADISHTI RAJKUMAR | PINDI LACHAIAH | #23-6-8 | NEWSHAYAMPETA HANAMKONDA | WGL3200695 | 651366572087 | 2nd Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
|
138
| 32 | MADISHTI RAJKUMAR | PINDI LACHAIAH | #23-6-8 | NEWSHAYAMPETA HANAMKONDA | WGL3200695 | 651366572087 | 1st Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
|
139
| 32 | MADISHTI RAJKUMAR | PINDI RAJU | #23-6-13/3 | NEW SHAYAMPET HANAMKONDA | WGL3200683 | 578751954913 | 2nd Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
|
140
| 32 | MADISHTI RAJKUMAR | PINDI RAJU | #23-6-13/3 | NEW SHAYAMPET HANAMKONDA | WGL3200683 | 578751954913 | 1st Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
|
141
| 32 | MADISHTI RAJKUMAR | NAGABOINA SUDHAKAR | #23-6-29/A | NEWSHYAMPETA HANAMKONDA | WGL3200707 | 631504440990 | 1st Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
|
142
| 32 | MADISHTI RAJKUMAR | NAGABOINA SUDHAKAR | #23-6-29/A | NEWSHYAMPETA HANAMKONDA | WGL3200707 | 631504440990 | 2nd Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
|
143
| 32 | MADISHTI RAJKUMAR | PINDI KOUSALYA | #23-6-30 | NEWSHAYAMPETA HANAMKONDA | WGL3200709 | 831172565926 | 2nd Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
|
144
| 32 | MADISHTI RAJKUMAR | PINDI KOUSALYA | #23-6-30 | NEWSHAYAMPETA HANAMKONDA | WGL3200709 | 831172565926 | 1st Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
|
145
| 32 | CHANDRA MOHAN | VELPULA RAJKUMAR | #23-3-115 | NEW SHAYAMPET HANAMKONDA | WGL3200635 | 939201656781 | 2nd Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
|
146
| 32 | MADISHTI RAJKUMAR | NARMATA PUSHPALEELA | #23-5-27 | NEW SHAYAMPET HANAMKONDA | WGL3200626 | 402775562404 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
|
147
| 32 | MADISHTI RAJKUMAR | NARMATA PUSHPALEELA | #23-5-27 | NEW SHAYAMPET HANAMKONDA | WGL3200626 | 402775562404 | 2nd Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
|
148
| 32 | MADISHTI RAJKUMAR | V MANOHARAMMA | #23-5-77 | NEW SHAYAMPET | WGL3200191 | 770877821363 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
|
149
| 32 | MADISHTI RAJKUMAR | V MANOHARAMMA | #23-5-77 | NEW SHAYAMPET | WGL3200191 | 770877821363 | 2nd Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
|
150
| 32 | MADISHTI RAJKUMAR | RAMILLA UPPALA SWAMY | #24-4-230 | SHASTRI NAGAR KAZIPET | WGL3600582 | 845843033174 | 2nd Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
|
151
| 32 | MADISHTI RAJKUMAR | RAMILLA UPPALA SWAMY | #24-4-230 | SHASTRI NAGAR KAZIPET | WGL3600582 | 845843033174 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
|
152
| 41 | D.SHYAM SUNDER REDDY | PADU RENUKA | #3-6-181/2 | HANUMAKONDA | WGL4100031 | 874029760340 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
153
| 41 | D.SHYAM SUNDER REDDY | SANNADI KANAKALAXMI | #3-6-182 | INDIRA NAGAR GUDIBANDAL | WGL4100164 | 386601180652 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
154
| 41 | D.SHYAM SUNDER REDDY | ANKESHWARAPU LAKSHMI | #3-6-203 | INDIRANAGAR HANAMKONDA | WGL4100297 | 328698868616 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
155
| 41 | D.SHYAM SUNDER REDDY | SADUVALA ILAMMA | #3-6-204 | GUDIBANDAL, HANAMAKONDA | WGL4100062 | 698780073868 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
156
| 41 | D.SHYAM SUNDER REDDY | M RAMESH | #3-6-208 | ENGULAGADDA | WGL4100262 | 713611434696 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
157
| 41 | D.SHYAM SUNDER REDDY | MAMIDI KOUSALYA | #3-6-208/2 | GUDIBANDAL, HANAMKONDA | WGL4100241 | 240795102178 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
158
| 41 | D.SHYAM SUNDER REDDY | SRIBADRI CHANDRAMMA | #3-6-209 | SNEHANAGAR, HANAMKONDA | WGL4100183 | 926651119986 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
159
| 41 | D.SHYAM SUNDER REDDY | KANAKAM RAMADEVI | #3-6-215 | INDIRA NAGAR HANAMKONDA | WGL4100408 | 587171352255 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
160
| 41 | D.SHYAM SUNDER REDDY | THAKKALA NAVEEN | #3-6-228 | SNEHANAGAR | WGL4100403 | 990669557721 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
161
| 41 | D.SHYAM SUNDER REDDY | POLABOINA ANITHA | #3-6-282/2 | GUDIBANDAL | WGL4100009 | 302147545746 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
162
| 42 | VEERAGANTI SATISH BABU | P SAMMAIAH | #3-9-715 | CHRISTIANS COLONY, WARANGAL | WGL4200008 | 629065406944 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
163
| 42 | VEERAGANTI SATISH BABU | P SAMBAIAH | #3-9-716 | YADAVA NAGAR1 | WGL4200009 | 680434167533 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
164
| 42 | VEERAGANTI SATISH BABU | PINDI KOMURAIAH | #3-9-718 | YADAVA NAGAR | WGL4200050 | 962879959773 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
165
| 42 | VEERAGANTI SATISH BABU | M RAMESH | #3-9-720 | KUMARPELLY | WGL4200011 | 466119953127 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
166
| 42 | VEERAGANTI SATISH BABU | KANUKULA RAMADEVI | #3-9-722 | YADAVNAGAR, HANAMKONDA | WGL4200164 | 352683260758 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
167
| 42 | VEERAGANTI SATISH BABU | GANNEBOINA KANKAIAH | #3-14-220 | YADHAVANAGAR, HANAMKONDA | WGL4200146 | 800050129643 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
168
| 42 | VEERAGANTI SATISH BABU | MEKALA RAVINDER | #3-14-240/1 | YADAVANAGAR, HANAMKONDA | WGL4200150 | 490388353798 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
169
| 42 | VEERAGANTI SATISH BABU | KANNEBOINA PARASHURAMULU | #3-14-243 | YADAVNAGAR, HANAMKONDA | WGL4200158 | 494795487189 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
170
| 30 | K SUDHAKAR | T VANITHA | #3-15-25 | PEDDAMMA GADDA | WGL3000254 | - | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
171
| 30 | K SUDHAKAR | YERRA MARIYAMMA | #3-15-86 | PEDAMAGADDA | WGL3000076 | 241075037055 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
172
| 30 | K SUDHAKAR | TEEGALA SRINIVAS | #3-15-190 | PEDAMMAGADA | WGL3000491 | 213776485680 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
173
| 30 | K SUDHAKAR | SADIRAM KAVITHA | #3-16-175 | PEDDAMMAGADDA | WGL3000800 | 639904556698 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
174
| 42 | VEERAGANTI SATISH BABU | PURNACHANDER RAO BUJUGUNDLA | #4-6-85 | REDDY COLONY | WGL4200138 | 232418922447 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
175
| 31 | THOTA NAGARAJU | AKKULA JAYA | #7-1-208 | LAXMIPURAMHANAMKONDA | WGL3100314 | 723052432508 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
176
| 31 | THOTA NAGARAJU | AKULA NAGARANI | #7-1-211 | LAXMIPURAM HANAMKONDA | WGL3100303 | 637431044870 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
177
| 31 | THOTA NAGARAJU | DOMMATI RAMA | #7-1-247/1 | laxmipuram HANAMKONDA | WGL3100257 | 931655274306 | 1st Installment | 41737 | 86 | 05/May/2017 | 6000 | 06/Jun/2017 | 345470 | 05/Jun/2017 |
|
178
| 32 | MADISHTI RAJKUMAR | KOMATI SURESH KUMAR | #24-2-42 | MARKENDAYA NAGAR KAZIPET | WGL3200625 | 946153239007 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
|
179
| 32 | KEETH MALLAIAH | POTHARABOINA RAMESH | #24-2-136 | YADAVA NAGAR | WGL3200606 | 529659428785 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
|
180
| 32 | CHANDRA MOHAN | VADDURI CHANDRAIAH | #23-4-76/B | NEW SHAYAMPET HANAMKONDA | WGL3200646 | 203219108530 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
|
181
| 32 | VALLEPU ILAIAH | JANNU DILIP | #23-4-82 | NEW SHAYAMPET HANAMKONDA | WGL3200649 | 975433753851 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
|
182
| 32 | MADISHTI RAJKUMAR | VADLURI NIRMALA | #23-6-184/2 | JHANSI NAGAR NEW SHYAMPET HUNTER ROAD HANAMKONDA | WGL3200566 | 946713983470 | 1st Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
|
183
| 32 | MADISHTI RAJKUMAR | K RAVI PRASAD | #24-4-110 | KAZIPET | WGL3200314 | 343961899583 | 1st Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
|
184
| 32 | MADISHTI RAJKUMAR | VELPULA PRASHANTH YADAV | #24-4-142/3 | BHEEM NAGAR KAZIPET | WGL3200617 | 567685931271 | 1st Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
|
185
| 32 | MADISHTI RAJKUMAR | NAGAVELLI LAXMI | #24-4-162 | NETHAJI NAGAR | WGL3200716 | 580009716100 | 1st Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
|
186
| 32 | MADISHTI RAJKUMAR | N LALITHA | #24-4-162 | NETHAJI NAGAR, KAZIPET | WGL3200254 | 236059935004 | 1st Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
|
187
| 30 | K SUDHAKAR | BAGATHI KAMALA | #3-15-81 | PEDDAMMA GADDA | WGL3000265 | 918378676677 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
188
| 30 | K SUDHAKAR | SHANIGARAM KETHA | #3-15-82 | PEDDAMMAGADDA | WGL3000823 | 634164202733 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
189
| 30 | K SUDHAKAR | PERLA ASHOK | #3-15-95 | PEDAMMAGADA | WGL3000499 | 691125792301 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
190
| 30 | K SUDHAKAR | DUPPATI ROJA | #3-15-123 | PEDDAMMAGADDA | WGL3000053 | 962657548628 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
191
| 30 | K SUDHAKAR | VICTORIA TEEGALA | #3-15-189 | PEDDAMMAGADDA | WGL3000879 | 756786487755 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
192
| 30 | K SUDHAKAR | TEEGALA SUKANYA | #3-15-197 | PEDDAMMA GADDA | WGL3000818 | 534300568820 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
193
| 30 | K SUDHAKAR | TEEGALA ARUNA | #3-15-197/1 | PEDDAMMAGADDA | WGL3000804 | 285762718467 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
194
| 30 | K SUDHAKAR | HANUMAKONDA LAXMI | #3-16-23 | PEDAMAGADDA | WGL3000199 | 521679903224 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
195
| 30 | K SUDHAKAR | DARIGI ILLAIAH | #3-16-31 | PEDAMAGADDA | WGL3000161 | 228699087738 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
196
| 30 | K SUDHAKAR | H PRAMEELA | #3-16-54 | PEDAMAGADDA | WGL3000157 | 489356163875 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
197
| 30 | K SUDHAKAR | HANAMKONDA SHALINI | #3-16-63 | PEDDAMMA GADDA | WGL3000799 | 860888382460 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
198
| 30 | K SUDHAKAR | HANAMKONDA BHAGYA | #3-16-63/2 | PEDDAMMAGADDA | WGL3000817 | 465187802990 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
199
| 30 | K SUDHAKAR | GADDAM YELLAMMA | #3-16-125 | PEDDAMMA GADDA | WGL3000831 | 570407914662 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
200
| 30 | K SUDHAKAR | SADIRAM PADMA | #3-16-138 | PEDDAMMA GADDA | WGL3000819 | 551803789055 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
201
| 30 | K SUDHAKAR | R PADMA | #3-16-149 | PEDDAMMAGADDA, HANUMAKONDA | WGL3000690 | 690771773664 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
202
| 30 | K SUDHAKAR | BARIGALA LAXMI | #3-16-151 | PEDAMAGADDA | WGL3000218 | 938919305717 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
203
| 30 | K SUDHAKAR | RENUKA HANMAKONDA | #3-16-152 | PEDDAMMA GADDA | WGL3000807 | 332163127764 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
204
| 30 | K SUDHAKAR | HANUMAKONDA DEELIP | #3-16-173 | PEDDAMMAGADDA | WGL3000351 | 209559447305 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
205
| 30 | K SUDHAKAR | D NIRMALA | #3-16-208/1 | PEDDAMMAGADDA | WGL3000329 | 989869851065 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
206
| 30 | K SUDHAKAR | M ANNAMMA | #3-16-211 | PEDDAMMAGADDA | WGL3000328 | 339885595541 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
207
| 30 | K SUDHAKAR | RAHEEDA KHATOON | #3-16-227 | PEDDAMMAGADDA | WGL3000880 | 292243902808 | 1st Installment | 40908 | 58 | 23/Apr/2017 | 6000 | 11/May/2017 | 345445 | 10/May/2017 |
|
208
| 32 | KEETH MALLAIAH | KOPPERA PADMA | #23-1-30/B | HUNTER ROAD | WGL3200612 | 691107763205 | 2nd Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
209
| 32 | KEETH MALLAIAH | KOPPERA PADMA | #23-1-30/B | HUNTER ROAD | WGL3200612 | 691107763205 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
210
| 32 | KEETH MALLAIAH | PINNITI SAMBA LAXMI | #23-1-193 | NEW SHYAMPET | WGL3200217 | 253455012520 | 2nd Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
211
| 32 | KEETH MALLAIAH | PINNITI SAMBA LAXMI | #23-1-193 | NEW SHYAMPET | WGL3200217 | 253455012520 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
212
| 32 | KEETH MALLAIAH | PINNITI MADHU | #23-1-199 | NEW SHYAMPET | WGL3200223 | 557399212576 | 2nd Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
213
| 32 | KEETH MALLAIAH | PINNITI MADHU | #23-1-199 | NEW SHYAMPET | WGL3200223 | 557399212576 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
214
| 32 | KEETH MALLAIAH | RAJITHA GADE | #23-1-202 | NEW SHYAMPET | WGL3200222 | 234059466637 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
215
| 32 | KEETH MALLAIAH | RAJITHA GADE | #23-1-202 | NEW SHYAMPET | WGL3200222 | 234059466637 | 2nd Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
216
| 32 | KEETH MALLAIAH | MANCHOJU LAXMI | #23-1-204 | NEW SHYAMPET HANAMKONDA | WGL3200570 | 525357538204 | 2nd Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
217
| 32 | KEETH MALLAIAH | SRIMATHI LAKKA SRILAXMI | #23-1-204/H | BOLLAM VEEDI NEW SHYAMPET HANAMKONDA | WGL2800205 | 652970508314 | 2nd Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
218
| 32 | KEETH MALLAIAH | SRIMATHI LAKKA SRILAXMI | #23-1-204/H | BOLLAM VEEDI NEW SHYAMPET HANAMKONDA | WGL2800205 | 652970508314 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
219
| 32 | KEETH MALLAIAH | MANCHOJU LAXMI | #23-1-204 | NEW SHYAMPET HANAMKONDA | WGL3200570 | 525357538204 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
220
| 32 | KEETH MALLAIAH | B ANITHA | #23-1-206 | NEW SHYAMPET HANAMKONDA | WGL3200572 | 345666950448 | 1st Installment | 41045 | 64 | 25/Apr/2017 | 6000 | 11/May/2017 | 345441 | 10/May/2017 |
|
221
| 32 | KEETH MALLAIAH | B ANITHA | #23-1-206 | NEW SHYAMPET HANAMKONDA | WGL3200572 | 345666950448 | 2nd Installment | 41045 | 64 | 25/Apr/2017 | 6000 | 11/May/2017 | 345441 | 10/May/2017 |
|
222
| 32 | G PRASAD | MAMIDIPELLI KOMALA | #23-2-1/A/164 | SUJEETH NAGAR | WGL3200616 | 420691595857 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
223
| 32 | G PRASAD | PITTALA BIKSHAPATHI | #23-2-1/A/129 | SHAYAMPETA | WGL3200610 | 949960233983 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
224
| 32 | G PRASAD | V PRAVEEN | #23-2-22 | NEW SHYAMPET | WGL3200304 | 373268845034 | 1st Installment | 41045 | 64 | 25/Apr/2017 | 6000 | 11/May/2017 | 345441 | 10/May/2017 |
|
225
| 32 | G PRASAD | VASUKULA SUVARNA | #23-2-28 | NEW SHAYAMPET | WGL3200174 | 370828611525 | 1st Installment | 41045 | 64 | 25/Apr/2017 | 6000 | 11/May/2017 | 345441 | 10/May/2017 |
|
226
| 32 | G PRASAD | MANDA SRINIVAS | #23-2-59/8 | NEWSHYAMPET HANAMKONDA | WGL3200311 | 799689068455 | 1st Installment | 41045 | 64 | 25/Apr/2017 | 6000 | 11/May/2017 | 345441 | 10/May/2017 |
|
227
| 32 | G PRASAD | MANDA SUVARNA | #23-2-59/8 | NEW SHYAMPET | WGL3200224 | 715196015379 | 1st Installment | 41045 | 64 | 25/Apr/2017 | 6000 | 11/May/2017 | 345441 | 10/May/2017 |
|
228
| 32 | KEETH MALLAIAH | SRIMATHI LAKKA JYOTHI | #23-2-85 | NEW SHYAMPET HANAMKONDA | WGL2800204 | 531439959286 | 2nd Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
229
| 32 | KEETH MALLAIAH | SRIMATHI LAKKA JYOTHI | #23-2-85 | NEW SHYAMPET HANAMKONDA | WGL2800204 | 531439959286 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
230
| 32 | KEETH MALLAIAH | GUNDU SAROJANA | #23-2-106/1 | NEW SHYAMPET | WGL3200611 | 482251872588 | 2nd Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
231
| 32 | KEETH MALLAIAH | GUNDU SAROJANA | #23-2-106/1 | NEW SHYAMPET | WGL3200611 | 482251872588 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
|
232
| 32 | VALLEPU ILAIAH(1) | RAJESHWAR V | #23-2-68/1 | NEW SHAYAMPET HANAMKONDA | WGL3200679 | 997299369445 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
|
233
| 32 | VALLEPU ILAIAH(1) | RAJESHWAR V | #23-2-68/1 | NEW SHAYAMPET HANAMKONDA | WGL3200679 | 997299369445 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
|
234
| 32 | VALLEPU ILAIAH(1) | THOTA RAMBABU | #23-2-113/1 | NEW SHAYAMPET HANAMKONDA | WGL3200678 | 458285330212 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
|
235
| 32 | VALLEPU ILAIAH(1) | THOTA RAMBABU | #23-2-113/1 | NEW SHAYAMPET HANAMKONDA | WGL3200678 | 458285330212 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
|
236
| 32 | MADISHTI RAJKUMAR | VELUPULA MADHAVI | #23-3-117 | NEW SHYAMPET | WGL3200107 | 667560141515 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
|
237
| 32 | MADISHTI RAJKUMAR | VELUPULA MADHAVI | #23-3-117 | NEW SHYAMPET | WGL3200107 | 667560141515 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
|
238
| 32 | KEETH MALLAIAH | KANAKAM RANI | #23-4-133 | NEW SHYAMPET | WGL3200110 | 664080146511 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
|
239
| 32 | MADISHTI RAJKUMAR | VELLUDANDI PUNNAM CHANDER | #23-5-101 | SHAYAMPET HANAMKONDA | WGL3200659 | 843545523250 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
|
240
| 32 | MADISHTI RAJKUMAR | VELLUDANDI PUNNAM CHANDER | #23-5-101 | SHAYAMPET HANAMKONDA | WGL3200659 | 843545523250 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
|
241
| 32 | MADISHTI RAJKUMAR | V.SHYAM PRASAD | #23-5-141 | NEW SHYAMPET | WGL3200348 | 906266240813 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
|
242
| 32 | MADISHTI RAJKUMAR | KOMATI SURESH KUMAR | #24-2-42 | MARKENDAYA NAGAR KAZIPET | WGL3200625 | 946153239007 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
|
243
| 41 | K.RAGHUPATHI REDDY | MOHD AFZALI BEGUM | #3-4-302 | NEWRAIPURA | WGL4100396 | 335937074618 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
244
| 41 | K.RAGHUPATHI REDDY | VEMUURI RAMULU | #3-4-315/2 | NEWRAYAPURA | WGL4100390 | 204105549360 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
245
| 41 | K.RAGHUPATHI REDDY | OM PRAKASH POCHANNA | #3-4-351/1 | NEW RAYAPURA, HANAMKONDA | WGL4100203 | 627771825849 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
246
| 41 | K.RAGHUPATHI REDDY | BILLA SARALA | #3-4-387 | NEW RAYAPURA, HANAMKONDA | WGL4100173 | 341765891854 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
247
| 41 | K.RAGHUPATHI REDDY | TULA MOGILI | #3-4-637 | HANAMKONDA | WGL4100209 | 619128294134 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
248
| 41 | K.RAGHUPATHI REDDY | TULA VENKATA NARSAMMA | #3-4-640 | NEW RAYAPURA, HANAMKONDA | WGL4100210 | 561416324557 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
249
| 41 | D.SHYAM SUNDER REDDY | THATIKONDA SARAMMA | #3-6-170 | HANAMKONDA | WGL4100145 | 673781184629 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
250
| 41 | D.SHYAM SUNDER REDDY | SHAIK AHMED | #3-7-19 | GUDIBANDAL HANAMKONDA | WGL4100281 | 263720442994 | 1st Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
251
| 41 | D.SHYAM SUNDER REDDY | SHAIK AHMED | #3-7-19 | GUDIBANDAL HANAMKONDA | WGL4100281 | 263720442994 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
252
| 42 | VEERAGANTI SATISH BABU | FATHEEMA | #3-9-171 | REDDY COLONY, HANAMKONDA | WGL4200159 | 561080770006 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
253
| 42 | VEERAGANTI SATISH BABU | RIZWANA | #3-9-172 | REDDY COLONY, HANAMKONDA | WGL4200160 | 721834182080 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
254
| 42 | VEERAGANTI SATISH BABU | BALABHADRA RAJAMALLU | #3-9-173 | REDDY COLONY, HANAMKONDA | WGL4200157 | 947147034641 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
255
| 42 | VEERAGANTI SATISH BABU | BALABHADRA RAJAMALLU | #3-9-173 | REDDY COLONY, HANAMKONDA | WGL4200157 | 947147034641 | 1st Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
256
| 42 | VEERAGANTI SATISH BABU | KANCHARLA NIRMALA | #3-9-372 | REDDY COLONY, HANAMKONDA | WGL4200172 | 406250690304 | 1st Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
257
| 42 | VEERAGANTI SATISH BABU | KANCHARLA NIRMALA | #3-9-372 | REDDY COLONY, HANAMKONDA | WGL4200172 | 406250690304 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
258
| 42 | VEERAGANTI SATISH BABU | VANGA RAM CHANDER | #3-14-169 | YADAVA NAGAR | WGL4200136 | 709341040492 | 1st Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
259
| 42 | VEERAGANTI SATISH BABU | VANGA RAM CHANDER | #3-14-169 | YADAVA NAGAR | WGL4200136 | 709341040492 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
260
| 42 | VEERAGANTI SATISH BABU | BONKURI KOMURAMMA | #3-14-233 | YADAVANAGAR, HANAMKONDA | WGL4200173 | 901148723947 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
261
| 42 | VEERAGANTI SATISH BABU | BONKURI KOMURAMMA | #3-14-233 | YADAVANAGAR, HANAMKONDA | WGL4200173 | 901148723947 | 1st Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
262
| 42 | VEERAGANTI SATISH BABU | MEKALA RAVINDER | #3-14-240/1 | YADAVANAGAR, HANAMKONDA | WGL4200150 | 490388353798 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
263
| 30 | K SUDHAKAR | E ARUNA | #3-15-16/1 | PEDDAMMA GADDA | WGL3000251 | 618139379932 | 1st Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
264
| 30 | K SUDHAKAR | E ARUNA | #3-15-16/1 | PEDDAMMA GADDA | WGL3000251 | 618139379932 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
265
| 30 | K SUDHAKAR | ARURI SRINU | #3-15-54 | PEDAMAGADDA | WGL3000089 | 778508634273 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
266
| 30 | K SUDHAKAR | ARURI SRINU | #3-15-54 | PEDAMAGADDA | WGL3000089 | 778508634273 | 1st Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
267
| 30 | K SUDHAKAR | VICTORIA TEEGALA | #3-15-189 | PEDDAMMAGADDA | WGL3000879 | 756786487755 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
268
| 30 | K SUDHAKAR | DARIDI VENKAT | #3-16-3 | PEDAMAGADDA | WGL3000178 | 367282426903 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
269
| 30 | K SUDHAKAR | HANAMKONDA SHALINI | #3-16-63 | PEDDAMMA GADDA | WGL3000799 | 860888382460 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
270
| 30 | K SUDHAKAR | HANAMKONDA BHAGYA | #3-16-63/2 | PEDDAMMAGADDA | WGL3000817 | 465187802990 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
271
| 30 | K SUDHAKAR | SADIRAM UMA | #3-16-90 | PEDAMAGADDA | WGL3000226 | 343700042906 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
272
| 30 | K SUDHAKAR | DOUDU LAXMI | #3-16-100 | PEDAMAGADDA | WGL3000232 | 924102875987 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
273
| 30 | K SUDHAKAR | DOUDU LAXMI | #3-16-100 | PEDAMAGADDA | WGL3000232 | 924102875987 | 1st Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
274
| 30 | K SUDHAKAR | GADIPAKA KOMURAMMA | #3-16-135 | PEDAMMAGADA | WGL3000233 | 687680416832 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
275
| 30 | K SUDHAKAR | DOWDU AMULYA | #3-16-208/1 | PEDDAMMAGADDA | WGL3000895 | 630569282838 | 2nd Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
276
| 42 | VEERAGANTI SATISH BABU | JAYAPRAKASH YALLA | #4-6-74 | KUMARAPELLY | WGL4200140 | 306799531796 | 1st Installment | 47819 | 270 | 01/Aug/2017 | 6000 | 16/Sep/2017 | 203282 | 15/Sep/2017 |
|
277
| 42 | VEERAGANTI SATISH BABU | JAYAPRAKASH YALLA | #4-6-74 | KUMARAPELLY | WGL4200140 | 306799531796 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
278
| 42 | VEERAGANTI SATISH BABU | PURNACHANDER RAO BUJUGUNDLA | #4-6-85 | REDDY COLONY | WGL4200138 | 232418922447 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
279
| 31 | REVANTH | MOHAMMAD NAWAAZ | #7-4-126/3 | HANUMAKONDA | WGL3100128 | 576630242782 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
280
| 31 | REVANTH | SK JAVEED | #7-4-126/2 | MACHILIBAZAR. HANAMKONDA | WGL3100238 | 839597834683 | 2nd Installment | 48752 | 323 | 19/Aug/2017 | 6000 | 16/Sep/2017 | 203283 | 15/Sep/2017 |
|
281
| 32 | KEETH MALLAIAH | SATTU SHESHAMMA | #23-3-68 | NEW SHAYAMPET | WGL3200193 | 990513197776 | 1st Installment | 42931 | 91 | 06/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
282
| 32 | KEETH MALLAIAH | SATTU SHESHAMMA | #23-3-68 | NEW SHAYAMPET | WGL3200193 | 990513197776 | 2nd Installment | 42931 | 91 | 06/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
283
| 32 | ALAKUNTLA VENKANNA | MANDA KEDARI | #23-4-45/A/2 | NEW SHAYAMPET HANAMKONDA WARANGAL | WGL3200066 | 298603413502 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
284
| 32 | ALAKUNTLA VENKANNA | MANDA MANEMMA | #23-4-77 | NEW SHYAMPET | WGL3200155 | 949683984635 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
285
| 32 | ALAKUNTLA VENKANNA | MANDA MANEMMA | #23-4-77 | NEW SHYAMPET | WGL3200155 | 949683984635 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
286
| 32 | VALLEPU ILAIAH | SADDELA SWAMY | #23-4-80 | NEW SHAYAMPET HANAMKONDA | WGL3200647 | 561304234602 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
287
| 32 | VALLEPU ILAIAH | SADDELA SWAMY | #23-4-80 | NEW SHAYAMPET HANAMKONDA | WGL3200647 | 561304234602 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
288
| 32 | VALLEPU ILAIAH | JANNU SUMATHI | #23-4-82 | NEW SHAYAMPET HANAMKONDA | WGL3200648 | 621864764899 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
289
| 32 | VALLEPU ILAIAH | JANNU DILIP | #23-4-82 | NEW SHAYAMPET HANAMKONDA | WGL3200649 | 975433753851 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
290
| 32 | VALLEPU ILAIAH | JANNU BHASKAR | #23-4-115/1 | NEW SHAYAMPET HANAMKONDA | WGL3200675 | 837905322511 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
291
| 32 | VALLEPU ILAIAH | JANNU BHASKAR | #23-4-115/1 | NEW SHAYAMPET HANAMKONDA | WGL3200675 | 837905322511 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
292
| 32 | ALAKUNTLA VENKANNA | VASKULA LAXMI | #23-4-122 | NEW SHYAMPET | WGL3200144 | 854022826352 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
293
| 32 | ALAKUNTLA VENKANNA | VASKULA SHYAMALA | #23-4-122 | NEW SHYAMPET | WGL3200142 | 606445308844 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
294
| 32 | ALAKUNTLA VENKANNA | VASKULA SHYAMALA | #23-4-122 | NEW SHYAMPET | WGL3200142 | 606445308844 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
295
| 32 | ALAKUNTLA VENKANNA | VASKULA LAXMI | #23-4-122 | NEW SHYAMPET | WGL3200144 | 854022826352 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
296
| 32 | KEETH MALLAIAH | KANAKAM YELLAMMA | #23-4-133 | NEW SHYAMPET | WGL3200226 | 476310822830 | 1st Installment | 42931 | 91 | 06/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
297
| 32 | KEETH MALLAIAH | KANAKAM YELLAMMA | #23-4-133 | NEW SHYAMPET | WGL3200226 | 476310822830 | 2nd Installment | 42931 | 91 | 06/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
298
| 32 | KEETH MALLAIAH | NEELAKANTI SARITHA | #23-4-136 | NEW SHYAMPET | WGL3200102 | - | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
299
| 32 | KEETH MALLAIAH | SAMALA SWARNALATHA | #23-5-12 | NEW SHYAMPET | WGL3200340 | 671070907556 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
300
| 32 | KEETH MALLAIAH | SAMALA SWARNALATHA | #23-5-12 | NEW SHYAMPET | WGL3200340 | 671070907556 | 1st Installment | 42931 | 91 | 06/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
301
| 32 | KEETH MALLAIAH | S BRAHMACHARY | #23-6-8 | NEW SHAYAMPET HANAMKONDA WARANGAL | WGL3200330 | 828972017633 | 2nd Installment | 42931 | 91 | 06/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
302
| 32 | KEETH MALLAIAH | S BRAHMACHARY | #23-6-8 | NEW SHAYAMPET HANAMKONDA WARANGAL | WGL3200330 | 828972017633 | 1st Installment | 42931 | 91 | 06/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
303
| 32 | VALLEPU ILAIAH | VELPULA RAMESH | #23-6-44 | NEW SHAYAMPET HANAMKONDA | WGL3200636 | 969062843698 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
304
| 32 | VALLEPU ILAIAH | VELPULA RAMESH | #23-6-44 | NEW SHAYAMPET HANAMKONDA | WGL3200636 | 969062843698 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
305
| 32 | ALAKUNTLA VENKANNA | THOTA SHRUTHI | #23-6-59/47 | NEW SHYAMPET | WGL3200240 | 922744643741 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
306
| 32 | ALAKUNTLA VENKANNA | THOTA SHRUTHI | #23-6-59/47 | NEW SHYAMPET | WGL3200240 | 922744643741 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
|
307
| 32 | KEETH MALLAIAH | VALUPADASU RAMANAMMA | #24-2-5 | MARKANDEYA NAGAR | WGL3200005 | 775859756529 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
308
| 32 | KEETH MALLAIAH | VALUPADASU RAMANAMMA | #24-2-5 | MARKANDEYA NAGAR | WGL3200005 | 775859756529 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
309
| 32 | KEETH MALLAIAH | POTHARABOINA SARAIAH | #24-2-112/1 | MARKANDEYA NAGAR | WGL3200009 | 282079496692 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
310
| 32 | KEETH MALLAIAH | POTHARABOINA SARAIAH | #24-2-112/1 | MARKANDEYA NAGAR | WGL3200009 | 282079496692 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
311
| 32 | KEETH MALLAIAH | VELPULA VIJAYALAXMI | #24-2-131 | KAZIPET NETAJI NAGAR HANAMKONDA | WGL3200318 | 860514258069 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
312
| 32 | KEETH MALLAIAH | POTHARABOINA RAMESH | #24-2-136 | YADAVA NAGAR | WGL3200606 | 529659428785 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
313
| 32 | KEETH MALLAIAH | KATTA POSHAMMA | #24-4-40 | AMBEDKAR NAGAR | WGL3200035 | 297944527452 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
314
| 32 | KEETH MALLAIAH | KATTA POSHAMMA | #24-4-40 | AMBEDKAR NAGAR | WGL3200035 | 297944527452 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
315
| 32 | KEETH MALLAIAH | KARU KRISHNARAO | #24-4-52 | AMBEDKARNAGAR KAZIPET | WGL3200288 | 650754883092 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
316
| 32 | KEETH MALLAIAH | KARU KRISHNARAO | #24-4-52 | AMBEDKARNAGAR KAZIPET | WGL3200288 | 650754883092 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
317
| 32 | KEETH MALLAIAH | KANUMALLA RAJENDER | #24-4-53 | AMBEDKAR NAGAR | WGL3200036 | 642961548895 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
318
| 32 | KEETH MALLAIAH | KANUMALLA RAJENDER | #24-4-53 | AMBEDKAR NAGAR | WGL3200036 | 642961548895 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
319
| 32 | KEETH MALLAIAH | KANUMALLA NEELAMMA | #24-4-55 | AMBEDKAR NAGAR | WGL3200032 | 780279604908 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
320
| 32 | KEETH MALLAIAH | KUNUMALLA HARINATH | #24-4-55/1 | DARGA AMBEDKAR NAGAR KAZIPET | WGL3200618 | 742768803147 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
321
| 32 | KEETH MALLAIAH | KUNUMALLA RAMANADHAM | #24-4-55/2 | AMBEDKARNAGAR KAZIPET | WGL3200641 | 330020686154 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
322
| 32 | KEETH MALLAIAH | KUNUMALLA RAMANADHAM | #24-4-55/2 | AMBEDKARNAGAR KAZIPET | WGL3200641 | 330020686154 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
323
| 32 | KEETH MALLAIAH | KANUMALLA NEELAMMA | #24-4-55 | AMBEDKAR NAGAR | WGL3200032 | 780279604908 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
324
| 32 | KEETH MALLAIAH | KUNUMALLA HARINATH | #24-4-55/1 | DARGA AMBEDKAR NAGAR KAZIPET | WGL3200618 | 742768803147 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
325
| 32 | KEETH MALLAIAH | BANDELA ANURADHA | #24-4-79 | KAZIPET | WGL3200313 | 740816195772 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
326
| 32 | KEETH MALLAIAH | BANDELA ANURADHA | #24-4-79 | KAZIPET | WGL3200313 | 740816195772 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
327
| 32 | KEETH MALLAIAH | NAGAVELLI RAJESHWARI | #24-4-161 | DARGA NETHAJI NAGAR KAZIPET | WGL3200658 | 356991916418 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
328
| 32 | KEETH MALLAIAH | NAGAVELLI RAJESHWARI | #24-4-161 | DARGA NETHAJI NAGAR KAZIPET | WGL3200658 | 356991916418 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
329
| 32 | KEETH MALLAIAH | GANNOJU RAVINDERA | #24-4-198 | DARGA | WGL3200702 | 681384367858 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
330
| 32 | KEETH MALLAIAH | GANNOJU RAVINDERA | #24-4-198 | DARGA | WGL3200702 | 681384367858 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
331
| 32 | KEETH MALLAIAH | MADHARA SANGEETH RAO | #24-4-210/2 | SHASTRI NAGAR DARGA KAZIPET | WGL3200619 | 959632785247 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
332
| 32 | KEETH MALLAIAH | MADHARA SANGEETH RAO | #24-4-210/2 | SHASTRI NAGAR DARGA KAZIPET | WGL3200619 | 959632785247 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
333
| 32 | KEETH MALLAIAH | EDHA VEERA SWAMY | #24-4-261 | SHASTRI NAGAR | WGL3200028 | 541022663118 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
334
| 32 | KEETH MALLAIAH | EDHA VEERA SWAMY | #24-4-261 | SHASTRI NAGAR | WGL3200028 | 541022663118 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
335
| 32 | KEETH MALLAIAH | MOHAMMED NAWAZ | #24-4-265 | SHASTRI NAGAR DARGA KAZIPET | WGL3200637 | 457782414415 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
336
| 32 | KEETH MALLAIAH | MOHAMMED NAWAZ | #24-4-265 | SHASTRI NAGAR DARGA KAZIPET | WGL3200637 | 457782414415 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
337
| 32 | KEETH MALLAIAH | SHAIK YAKUB | #24-4-268 | SHASTRI NAGAR | WGL3200019 | 488428439018 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
338
| 32 | KEETH MALLAIAH | SHAIK YAKUB | #24-4-268 | SHASTRI NAGAR | WGL3200019 | 488428439018 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
339
| 32 | KEETH MALLAIAH | BOMMAGINI LAXMI | #24-4-272/1 | SHASTRI NAGAR DARGA KAZIPET | WGL3200622 | 678061630025 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
340
| 32 | KEETH MALLAIAH | BOMMAGINI LAXMI | #24-4-272/1 | SHASTRI NAGAR DARGA KAZIPET | WGL3200622 | 678061630025 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
341
| 32 | KEETH MALLAIAH | JANAGAM RAJU | #24-4-275/1 | SHASTRINAGAR KAZIPET JAGEER | WGL3200711 | 847762020564 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
342
| 32 | KEETH MALLAIAH | JANAGAM RAJU | #24-4-275/1 | SHASTRINAGAR KAZIPET JAGEER | WGL3200711 | 847762020564 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
343
| 32 | KEETH MALLAIAH | SAMBA RAO | #24-4-310 | SHASTRI NAGAR | WGL3200024 | 770445640921 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
344
| 32 | KEETH MALLAIAH | SAMBA RAO | #24-4-310 | SHASTRI NAGAR | WGL3200024 | 770445640921 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
345
| 32 | KEETH MALLAIAH | PUJARI LINGAIAH | #24-4-316 | SHASTRI NAGAR | WGL3200025 | 247221344415 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
346
| 32 | KEETH MALLAIAH | PUJARI LINGAIAH | #24-4-316 | SHASTRI NAGAR | WGL3200025 | 247221344415 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
|
347
| 32 | MADISHTI RAJKUMAR | VENUKANTI LAXMI | #23-3-80 | NEW SHAYAMPET | WGL3200199 | 758247932917 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
348
| 32 | MADISHTI RAJKUMAR | VENUKANTI LAXMI | #23-3-80 | NEW SHAYAMPET | WGL3200199 | 758247932917 | 1st Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
349
| 32 | MADISHTI RAJKUMAR | R VARAMMA | #23-3-122 | NEW SHYAMPET | WGL3200079 | 234931233383 | 1st Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
350
| 32 | MADISHTI RAJKUMAR | R VARAMMA | #23-3-122 | NEW SHYAMPET | WGL3200079 | 234931233383 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
351
| 32 | MADISHTI RAJKUMAR | M BHULAXMI | #23-4-7 | NEW SHYAMPET | WGL3200378 | 496235482671 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
|
352
| 32 | MADISHTI RAJKUMAR | M BHULAXMI | #23-4-7 | NEW SHYAMPET | WGL3200378 | 496235482671 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
353
| 32 | MADISHTI RAJKUMAR | MACCHA SWARUPA | #23-4-71 | NEW SHYAMPET | WGL3200305 | 417687548506 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
354
| 32 | MADISHTI RAJKUMAR | MACCHA SWARUPA | #23-4-71 | NEW SHYAMPET | WGL3200305 | 417687548506 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
|
355
| 32 | VALLEPU ILAIAH | JANNU SUMATHI | #23-4-82 | NEW SHAYAMPET HANAMKONDA | WGL3200648 | 621864764899 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
356
| 32 | MADISHTI RAJKUMAR | VADLURI NIRMALA | #23-6-184/2 | JHANSI NAGAR NEW SHYAMPET HUNTER ROAD HANAMKONDA | WGL3200566 | 946713983470 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
|
357
| 32 | KEETH MALLAIAH | VELPULA VIJAYALAXMI | #24-2-131 | KAZIPET NETAJI NAGAR HANAMKONDA | WGL3200318 | 860514258069 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
358
| 32 | MADISHTI RAJKUMAR | THATLA VASANTHA | #24-2-155 | NETHAJI NAGAR, KAZIPET | WGL3200248 | 602222880298 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
|
359
| 32 | MADISHTI RAJKUMAR | THATLA VASANTHA | #24-2-155 | NETHAJI NAGAR, KAZIPET | WGL3200248 | 602222880298 | 1st Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
360
| 32 | MADISHTI RAJKUMAR | DUDAPAKA SUNITHA | #24-3-325/1 | HANAMKONDA | WGL3200320 | 303461428611 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
361
| 32 | MADISHTI RAJKUMAR | DUDAPAKA SUNITHA | #24-3-325/1 | HANAMKONDA | WGL3200320 | 303461428611 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
|
362
| 32 | MADISHTI RAJKUMAR | K RAVI PRASAD | #24-4-110 | KAZIPET | WGL3200314 | 343961899583 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
363
| 32 | MADISHTI RAJKUMAR | VELPULA PRASHANTH YADAV | #24-4-142/3 | BHEEM NAGAR KAZIPET | WGL3200617 | 567685931271 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
364
| 32 | MADISHTI RAJKUMAR | N LALITHA | #24-4-162 | NETHAJI NAGAR, KAZIPET | WGL3200254 | 236059935004 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
365
| 32 | MADISHTI RAJKUMAR | NAGAVELLI LAXMI | #24-4-162 | NETHAJI NAGAR | WGL3200716 | 580009716100 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
|
366
| 49 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | RAMESH MATTEPPELI | #2-8-277 | WADDEPALLY | WGL4900049 | 673760689645 | 1st Installment | 43436 | 147 | 06/Jun/2017 | 6000 | 24/Jul/2017 | 037570 | 22/Jul/2017 |
|
367
| 49 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | RAMESH MATTEPPELI | #2-8-277 | WADDEPALLY | WGL4900049 | 673760689645 | 2nd Installment | 43436 | 147 | 06/Jun/2017 | 6000 | 24/Jul/2017 | 037570 | 22/Jul/2017 |
|
368
| 32 | G PRASAD | MAMIDIPELLI KOMALA | #23-2-1/A/164 | SUJEETH NAGAR | WGL3200616 | 420691595857 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
369
| 32 | G PRASAD | PITTALA BIKSHAPATHI | #23-2-1/A/129 | SHAYAMPETA | WGL3200610 | 949960233983 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
370
| 32 | GANGARAPU PRASAD | MANDA CHERALU | #23-2-14 | NEW SHAYAMPET | WGL3200176 | 271784406750 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
371
| 32 | GANGARAPU PRASAD | KALAKOTTA RAJITHA | #23-2-19/1 | NEW SHYAMPET | WGL3200230 | 944309151231 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
372
| 32 | GANGARAPU PRASAD | GADE PRAMILA | #23-2-20 | NEW SHAYAMPET | WGL3200181 | 251942882652 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
373
| 32 | G PRASAD | V PRAVEEN | #23-2-22 | NEW SHYAMPET | WGL3200304 | 373268845034 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
374
| 32 | G PRASAD | VASUKULA SUVARNA | #23-2-28 | NEW SHAYAMPET | WGL3200174 | 370828611525 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
375
| 32 | GANGARAPU PRASAD | VARKALA.PADMA | #23-2-48 | HANAMKONDA | WGL3200364 | 861352350832 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
376
| 32 | GANGARAPU PRASAD | V SUJANA | #23-2-48 | NEW SHAYAMPET HANAMKONDA WARANGAL | WGL3200042 | 964150189218 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
377
| 32 | GANGARAPU PRASAD | VARKALA.PADMA | #23-2-48 | HANAMKONDA | WGL3200364 | 861352350832 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
378
| 32 | GANGARAPU PRASAD | V SUJANA | #23-2-48 | NEW SHAYAMPET HANAMKONDA WARANGAL | WGL3200042 | 964150189218 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
379
| 32 | GANGARAPU PRASAD | MANDA SWARUPA | #23-2-59/6 | NEW SHYAMPET | WGL3200109 | 893605677952 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
380
| 32 | G PRASAD | MANDA SRINIVAS | #23-2-59/8 | NEWSHYAMPET HANAMKONDA | WGL3200311 | 799689068455 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
381
| 32 | G PRASAD | MANDA SUVARNA | #23-2-59/8 | NEW SHYAMPET | WGL3200224 | 715196015379 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
382
| 32 | GANGARAPU PRASAD | MANDA SWARUPA | #23-2-59/6 | NEW SHYAMPET | WGL3200109 | 893605677952 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
|
383
| 41 | K.RAGHUPATHI REDDY | MOHD AFZALI BEGUM | #3-4-302 | NEWRAIPURA | WGL4100396 | 335937074618 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
384
| 41 | K.RAGHUPATHI REDDY | VEMUURI RAMULU | #3-4-315/2 | NEWRAYAPURA | WGL4100390 | 204105549360 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
385
| 41 | D.SHYAM SUNDER REDDY | PERAVEA MALLIKAMBA | #3-4-329 | RAYAPURA, HANAMKONDA | WGL4100199 | 571254477380 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
386
| 41 | D.SHYAM SUNDER REDDY | PERAVEA MALLIKAMBA | #3-4-329 | RAYAPURA, HANAMKONDA | WGL4100199 | 571254477380 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
387
| 41 | K.RAGHUPATHI REDDY | OM PRAKASH POCHANNA | #3-4-351/1 | NEW RAYAPURA, HANAMKONDA | WGL4100203 | 627771825849 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
388
| 41 | K.RAGHUPATHI REDDY | BILLA SARALA | #3-4-387 | NEW RAYAPURA, HANAMKONDA | WGL4100173 | 341765891854 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
389
| 41 | K.RAGHUPATHI REDDY | SURAM VANAJA | #3-4-411 | NEW RAIPURA, HANAMKONDA | WGL4100175 | 707131811705 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
390
| 41 | K.RAGHUPATHI REDDY | SURAM VANAJA | #3-4-411 | NEW RAIPURA, HANAMKONDA | WGL4100175 | 707131811705 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
391
| 41 | K.RAGHUPATHI REDDY | P POSHAMALLU | #3-4-414/1 | NEWRAIPURA | WGL4100300 | 625224856391 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
392
| 41 | K.RAGHUPATHI REDDY | P POSHAMALLU | #3-4-414/1 | NEWRAIPURA | WGL4100300 | 625224856391 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
393
| 41 | K.RAGHUPATHI REDDY | TULA MOGILI | #3-4-637 | HANAMKONDA | WGL4100209 | 619128294134 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
394
| 41 | K.RAGHUPATHI REDDY | TULA VENKATA NARSAMMA | #3-4-640 | NEW RAYAPURA, HANAMKONDA | WGL4100210 | 561416324557 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
395
| 41 | RAGOTHAM REDDY | SHIVAKOTI RAMA | #3-4-758/24/1 | NEWRAIPURA | WGL4100337 | 580622997253 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
396
| 41 | D.SHYAM SUNDER REDDY | ASHARAFUNISSHA | #3-6-122 | GUDIBANDAL | WGL4100260 | 225709629446 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
397
| 41 | D.SHYAM SUNDER REDDY | ASHARAFUNISSHA | #3-6-122 | GUDIBANDAL | WGL4100260 | 225709629446 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
398
| 41 | D.SHYAM SUNDER REDDY | PALLEBOINA RENUKA | #3-6-141/8 | GUDIBANDAL, HANAMKONDA | WGL4100011 | 203746864259 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
399
| 41 | D.SHYAM SUNDER REDDY | PALLEBOINA RENUKA | #3-6-141/8 | GUDIBANDAL, HANAMKONDA | WGL4100011 | 203746864259 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
400
| 41 | D.SHYAM SUNDER REDDY | THATIKONDA SARAMMA | #3-6-170 | HANAMKONDA | WGL4100145 | 673781184629 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
401
| 41 | D.SHYAM SUNDER REDDY | PADU RENUKA | #3-6-181/2 | HANUMAKONDA | WGL4100031 | 874029760340 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
402
| 41 | D.SHYAM SUNDER REDDY | SANNADI KANAKALAXMI | #3-6-182 | INDIRA NAGAR GUDIBANDAL | WGL4100164 | 386601180652 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
403
| 41 | D.SHYAM SUNDER REDDY | ANKESHWARAPU LAKSHMI | #3-6-203 | INDIRANAGAR HANAMKONDA | WGL4100297 | 328698868616 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
404
| 41 | D.SHYAM SUNDER REDDY | SADUVALA ILAMMA | #3-6-204 | GUDIBANDAL, HANAMAKONDA | WGL4100062 | 698780073868 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
405
| 41 | D.SHYAM SUNDER REDDY | M RAMESH | #3-6-208 | ENGULAGADDA | WGL4100262 | 713611434696 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
406
| 41 | D.SHYAM SUNDER REDDY | MAMIDI KOUSALYA | #3-6-208/2 | GUDIBANDAL, HANAMKONDA | WGL4100241 | 240795102178 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
407
| 41 | D.SHYAM SUNDER REDDY | SRIBADRI CHANDRAMMA | #3-6-209 | SNEHANAGAR, HANAMKONDA | WGL4100183 | 926651119986 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
408
| 41 | D.SHYAM SUNDER REDDY | KANAKAM RAMADEVI | #3-6-215 | INDIRA NAGAR HANAMKONDA | WGL4100408 | 587171352255 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
409
| 41 | D.SHYAM SUNDER REDDY | BATHULA NARSUBAI | #3-6-224 | INDIRANAGAR | WGL4100341 | 831396427864 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
410
| 41 | D.SHYAM SUNDER REDDY | BATHULA NARSUBAI | #3-6-224 | INDIRANAGAR | WGL4100341 | 831396427864 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
411
| 41 | D.SHYAM SUNDER REDDY | THAKKALA NAVEEN | #3-6-228 | SNEHANAGAR | WGL4100403 | 990669557721 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
412
| 41 | D.SHYAM SUNDER REDDY | POLABOINA ANITHA | #3-6-282/2 | GUDIBANDAL | WGL4100009 | 302147545746 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
413
| 41 | D.SHYAM SUNDER REDDY | BHUKYA UPENDER | #3-7-36 | GUDIBANDAL, HANAMKONDA | WGL4100177 | 373144976968 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
414
| 41 | D.SHYAM SUNDER REDDY | BHUKYA UPENDER | #3-7-36 | GUDIBANDAL, HANAMKONDA | WGL4100177 | 373144976968 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
415
| 41 | D.SHYAM SUNDER REDDY | BHUKYA JYOTHI | #3-7-37 | GUDIBANDAL, HANAMKONDA | WGL4100178 | 922620653886 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
416
| 41 | D.SHYAM SUNDER REDDY | BHUKYA JYOTHI | #3-7-37 | GUDIBANDAL, HANAMKONDA | WGL4100178 | 922620653886 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
417
| 42 | VEERAGANTI SATISH BABU | FATHEEMA | #3-9-171 | REDDY COLONY, HANAMKONDA | WGL4200159 | 561080770006 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
418
| 42 | VEERAGANTI SATISH BABU | RIZWANA | #3-9-172 | REDDY COLONY, HANAMKONDA | WGL4200160 | 721834182080 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
419
| 30 | K SUDHAKAR | BOLLAM RAVI | #3-15-15/A | PEDDAMMAGADDA | WGL3000276 | 784341511977 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
420
| 30 | K SUDHAKAR | THEGALA SAROJA | #3-15-25 | PEDAMMAGADA | WGL3000496 | 997803104827 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
421
| 30 | K SUDHAKAR | TEEGALA SUNANDA | #3-15-27 | PEDDAMMA GADDA | WGL3000816 | 946713038403 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
422
| 30 | K SUDHAKAR | POLEPAKA SULOCHANA | #3-15-85 | PEDDAMMAGADDA | WGL3000087 | 490961070050 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
423
| 30 | K SUDHAKAR | PERLA SRINIVAS | #3-15-92 | PEDAMMAGADA | WGL3000490 | 869376050074 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
424
| 30 | K SUDHAKAR | GAJERELLY SARAIAH | #3-15-98 | PEDAMAGADDA | WGL3000097 | 533110925430 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
425
| 30 | K SUDHAKAR | SUNCHU YELLAMMA | #3-15-149/3 | PEDAMMAGADA | WGL3000480 | 208875788193 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
426
| 30 | K SUDHAKAR | JAGIRI PAPA | #3-15-159 | PEDAMMAGADA | WGL3000467 | 523232717562 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
427
| 30 | K SUDHAKAR | G SHANKAR | #3-15-190/1 | PEDDAMMA GADDA | WGL3000267 | 934472499962 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
428
| 30 | K SUDHAKAR | TEEGALA SAROJA | #3-15-191 | PEDDAMMAGADDA | WGL3000049 | 200838433709 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
429
| 30 | K SUDHAKAR | A RAJITHA | #3-15-195 | PEDDAMMA GADDA | WGL3000258 | 576264867113 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
430
| 30 | K SUDHAKAR | BIKSHALA KOMURAIAH | #3-15-198 | PEDDAMMA GADDA | WGL3000812 | 773500680201 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
431
| 30 | K SUDHAKAR | HANUMAKONDA ARUNA | #3-15-201 | PEDAMMAGADA | WGL3000479 | 548822903196 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
432
| 30 | K SUDHAKAR | MEKALA ARUNA | #3-15-254/2 | PEDDAMMA GADDA | WGL3000248 | 376997621559 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
433
| 30 | K SUDHAKAR | HANUMAKONDA BUJJI | #3-16-23 | PEDAMAGADDA | WGL3000213 | 217392244553 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
434
| 30 | K SUDHAKAR | HANUMAKONDA VINODHA | #3-16-23 | PEDAMAGADDA | WGL3000209 | 944935151380 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
435
| 30 | K SUDHAKAR | SRINIVAS SADIRAM | #3-16-27 | PEDDAMMAGADDA | WGL3000352 | 604197964428 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
436
| 30 | K SUDHAKAR | SADIRAM SUNITHA | #3-16-27 | PEDDAMMA GADDA | WGL3000828 | 337378982835 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
437
| 30 | K SUDHAKAR | SRINIVAS SADIRAM | #3-16-27 | PEDDAMMAGADDA | WGL3000352 | 604197964428 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
438
| 30 | K SUDHAKAR | H KORNEL | #3-16-50 | PEDDAMMAGADDA | WGL3000883 | 297407242870 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
439
| 30 | K SUDHAKAR | H KORNEL | #3-16-50 | PEDDAMMAGADDA | WGL3000883 | 297407242870 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
440
| 30 | K SUDHAKAR | SADIRAM RAVI | #3-16-89 | PEDAMAGADDA | WGL3000237 | 585354439548 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
441
| 30 | K SUDHAKAR | KOTHURU VISHALA | #3-16-92 | PEDDAMMA GADDA | WGL3000794 | 558937670860 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
442
| 30 | K SUDHAKAR | AITHA RAMULU | #3-16-107 | PEDDAMMAGADDA | WGL3000853 | 941011068161 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
443
| 30 | K SUDHAKAR | LITHA SHOBHA | #3-16-107/1 | PEDAMAGADDA | WGL3000235 | 753491533984 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
444
| 30 | K SUDHAKAR | LITHA SHOBHA | #3-16-107/1 | PEDAMAGADDA | WGL3000235 | 753491533984 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
445
| 30 | K SUDHAKAR | M TARA | #3-16-162 | PEDDAMMAGADDA | WGL3000360 | 381521977955 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
446
| 30 | K SUDHAKAR | M TARA | #3-16-162 | PEDDAMMAGADDA | WGL3000360 | 381521977955 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
447
| 30 | K SUDHAKAR | M RENUKA | #3-16-162 | PEDDAMMAGADDA | WGL3000343 | 467851436195 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
448
| 30 | K SUDHAKAR | M RENUKA | #3-16-162 | PEDDAMMAGADDA | WGL3000343 | 467851436195 | 2nd Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
449
| 30 | K SUDHAKAR | SADIRAM RATHAMMA | #3-16-173 | PEDDAMMAGADDA, HANUMAKONDA | WGL3000661 | 702681003176 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
450
| 30 | K SUDHAKAR | SADRAM SUSHEEL KUMAR | #3-16-173 | PEDDAMMAGADDA | WGL3000306 | 243102405681 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
451
| 30 | K SUDHAKAR | SADIRAM KIRAN KUMAR | #3-16-173 | PEDDAMMAGADDA | WGL3000295 | 476662532556 | 1st Installment | 43431 | 118 | 16/May/2017 | 6000 | 26/Jul/2017 | 037583 | 25/Jul/2017 |
|
452
| 32 | CHANDRA MOHAN | KUSTURI BHAGYALAXMI | #23-3-103/1 | NEW SHYAMPET | WGL3200091 | 634761304548 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
|
453
| 32 | CHANDRA MOHAN | KUSTURI BHAGYALAXMI | #23-3-103/1 | NEW SHYAMPET | WGL3200091 | 634761304548 | 2nd Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
|
454
| 32 | CHANDRA MOHAN | VELPULA RAJKUMAR | #23-3-115 | NEW SHAYAMPET HANAMKONDA | WGL3200635 | 939201656781 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
|
455
| 32 | CHANDRA MOHAN | VADDURI CHANDRAIAH | #23-4-76/B | NEW SHAYAMPET HANAMKONDA | WGL3200646 | 203219108530 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
|
456
| 32 | CHANDRA MOHAN | KALAKOTLA KARUNA | #23-4-89/A | NEW SHAYAMPET HANAMKONDA | WGL3200650 | 297438977039 | 2nd Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
|
457
| 32 | CHANDRA MOHAN | KALAKOTLA KARUNA | #23-4-89/A | NEW SHAYAMPET HANAMKONDA | WGL3200650 | 297438977039 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
| | | | | | | | | | | | Total | 2742000 | | | |