SURYODHAYA 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
| 21 | | VANAM BHAGYAMMA | #17-3-429/4 | NANAMIYA THOTA KAREEMABAD | WGL2100645 | 870024667745 | 2nd Installment | 52304 | 379 | 18/Oct/2017 | 6000 | 01/Dec/2017 | 203345 | 30/Nov/2017 |
|
2
| 21 | | TULASI KALAVATHI | #17-4-108/2 | KARIMABAD WARANGAL | WGL2100634 | 249863234797 | 2nd Installment | 52304 | 379 | 18/Oct/2017 | 6000 | 01/Dec/2017 | 203345 | 30/Nov/2017 |
|
3
| 22 | BITLA KRANTHI | P.JAYA | #17-5-131 | KAREEMABAD | WGL2200672 | 849923774521 | 2nd Installment | 52304 | 379 | 18/Oct/2017 | 6000 | 01/Dec/2017 | 203345 | 30/Nov/2017 |
|
4
| 22 | SHIVARATHRI SAMBAIAH | KONDAMEEDI MALLIKAMBA | #17-9-10 | WARANGAL | WGL2100051 | 287138654501 | 2nd Installment | 52304 | 379 | 18/Oct/2017 | 6000 | 01/Dec/2017 | 203345 | 30/Nov/2017 |
|
5
| 21 | | BOURISHETTY VIJAYA | #18-4-195 | KAMUNIPENTA | WGL2000055 | 300040796993 | 2nd Installment | 52304 | 379 | 18/Oct/2017 | 6000 | 01/Dec/2017 | 203345 | 30/Nov/2017 |
|
6
| 23 | BITLA KRANTHI | KURAPATI LATHA | #16-1-515 | SRR THOTA,KAREEMABAD | WGL2200073 | 536172735010 | 1st Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
7
| 23 | BITLA KRANTHI | KURAPATI LATHA | #16-1-515 | SRR THOTA,KAREEMABAD | WGL2200073 | 536172735010 | 2nd Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
8
| 23 | BITLA KRANTHI | REGULA KAVITHA | #16-1-522 | SRR THOTA,KAREEMABAD | WGL2200033 | 954348096129 | 1st Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
9
| 23 | BITLA KRANTHI | REGULA KAVITHA | #16-1-522 | SRR THOTA,KAREEMABAD | WGL2200033 | 954348096129 | 2nd Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
10
| 23 | BITLA KRANTHI | KANUKUNTLA SARAMMA | #16-1-525 | S R R THOTA | WGL2200041 | 755625813731 | 2nd Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
11
| 23 | BITLA KRANTHI | KANUKUNTLA RAMA | #16-1-525/1 | S R R THOTA | WGL2200043 | 639404870215 | 2nd Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
12
| 23 | BITLA KRANTHI | KANUKUNTLA SARAMMA | #16-1-525 | S R R THOTA | WGL2200041 | 755625813731 | 1st Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
13
| 23 | BITLA KRANTHI | KANUKUNTLA RAMA | #16-1-525/1 | S R R THOTA | WGL2200043 | 639404870215 | 1st Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
14
| 23 | BITLA KRANTHI | DUSSA RAMESH | #16-1-526/1 | SRR THOTA,KAREEMABAD | WGL2200105 | 377190536658 | 1st Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
15
| 23 | BITLA KRANTHI | DUSSA RAMESH | #16-1-526/1 | SRR THOTA,KAREEMABAD | WGL2200105 | 377190536658 | 2nd Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
16
| 23 | BITLA KRANTHI | MALLEPAKA SHARADHA | #16-1-528/2 | SRR THOTA,KAREEMABAD | WGL2200104 | 422252590863 | 2nd Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
17
| 23 | BITLA KRANTHI | MALLEPAKA SHARADHA | #16-1-528/2 | SRR THOTA,KAREEMABAD | WGL2200104 | 422252590863 | 1st Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
18
| 23 | BITLA KRANTHI | NEELA SUNANDA | #16-1-534/1 | SRR THOTA | WGL2200057 | 438415012214 | 1st Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
19
| 23 | BITLA KRANTHI | NEELA SUNANDA | #16-1-534/1 | SRR THOTA | WGL2200057 | 438415012214 | 2nd Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
20
| 23 | BITLA KRANTHI | T PULAMMA | #16-1-536 | SRR THOTA | WGL2200060 | 588715933426 | 1st Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
21
| 23 | BITLA KRANTHI | T PULAMMA | #16-1-536 | SRR THOTA | WGL2200060 | 588715933426 | 2nd Installment | 41153 | 66 | 26/Apr/2017 | 6000 | 05/May/2017 | 345424 | 04/May/2017 |
|
22
| 20 | CHANDRA MOHAN | MOLUGURI SWARUPA | #16-3-1081 | WARANGAL | WGL1900033 | 642832672553 | 1st Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
23
| 20 | CHANDRA MOHAN | MOLUGURI SWARUPA | #16-3-1081 | WARANGAL | WGL1900033 | 642832672553 | 2nd Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
24
| 22 | SUNKA RAVI | THOTA RANI | #17-5-131 | D K NAGAR URUS KAREEMABAD | WGL2200727 | 208566802914 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
25
| 22 | SUNKA RAVI | RENDLA SWAROOPA | #17-5-131 | URUS KAREEMABAD D K NAGAR | WGL2200726 | 803004277978 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
26
| 22 | SUNKA RAVI | CHANDA PADMA | #17-5-131/78 | URSU KAREEMABAD | WGL2200831 | 208133946056 | 2nd Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
27
| 22 | SUNKA RAVI | KUCHANA RENUKA | #17-5-131 | D K NAGAR URUS KAREEMABAD | WGL2200708 | 230157449900 | 2nd Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
28
| 22 | SUNKA RAVI | CHILUVERU VIJAYA | #17-5-131 | D K NAGAR URUS KAREEMABAD | WGL2200707 | 953779235204 | 2nd Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
29
| 22 | SUNKA RAVI | THOTA RANI | #17-5-131 | D K NAGAR URUS KAREEMABAD | WGL2200727 | 208566802914 | 2nd Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
30
| 22 | SUNKA RAVI | P.RAMANARSAMMA | #17-5-131/47 | URSU | WGL2200909 | 298325405852 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
31
| 22 | SUNKA RAVI | G.UMA | #17-5-131/89 | URSU,KAREEMABAD | WGL2200823 | 509346016868 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
32
| 22 | SUNKA RAVI | MD.MAHBOOB BEE | #17-5-131/53 | SRR THOTA,KAREEMABAD | WGL2200822 | 301389314359 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
33
| 22 | SUNKA RAVI | MD SHAHEEN | #17-5-131 | D K NAGAR KAREEMABAD | WGL2200641 | 985153163942 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
34
| 22 | SUNKA RAVI | ANKAM SHARADHA | #17-5-131/76 | PRATHAPNAGAR | WGL2200621 | 648020552845 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
35
| 22 | SUNKA RAVI | MD.SALEEM | #17-5-131 | DK NAGAR | WGL2200682 | 418460759154 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
36
| 22 | SUNKA RAVI | RENDLA SWAROOPA | #17-5-131 | URUS KAREEMABAD D K NAGAR | WGL2200726 | 803004277978 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
37
| 22 | SUNKA RAVI | CHANDA PADMA | #17-5-131/78 | URSU KAREEMABAD | WGL2200831 | 208133946056 | 1st Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
38
| 22 | SUNKA RAVI | KUCHANA RENUKA | #17-5-131 | D K NAGAR URUS KAREEMABAD | WGL2200708 | 230157449900 | 1st Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
39
| 22 | SUNKA RAVI | P.RAMANARSAMMA | #17-5-131/47 | URSU | WGL2200909 | 298325405852 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
40
| 22 | SUNKA RAVI | G.UMA | #17-5-131/89 | URSU,KAREEMABAD | WGL2200823 | 509346016868 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
41
| 22 | SUNKA RAVI | KALE SARITHA | #17-5-131/74 | URSU | WGL2200806 | 859654809494 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
42
| 22 | SUNKA RAVI | MD.MAHBOOB BEE | #17-5-131/53 | SRR THOTA,KAREEMABAD | WGL2200822 | 301389314359 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
43
| 22 | SUNKA RAVI | MD SHAHEEN | #17-5-131 | D K NAGAR KAREEMABAD | WGL2200641 | 985153163942 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
44
| 22 | SUNKA RAVI | ANKAM SHARADHA | #17-5-131/76 | PRATHAPNAGAR | WGL2200621 | 648020552845 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
45
| 22 | SUNKA RAVI | NAGAPURI ARUNA | #17-5-131/73 | URSU KAREEMABAD | WGL2200809 | 543121963210 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
46
| 22 | SUNKA RAVI | CHILUVERU VIJAYA | #17-5-131 | D K NAGAR URUS KAREEMABAD | WGL2200707 | 953779235204 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
47
| 22 | SUNKA RAVI | MD.SALEEM | #17-5-131 | DK NAGAR | WGL2200682 | 418460759154 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
48
| 22 | BITLA KRANTHI | MOHAMMED SABEERA | #17-8-92 | KAREEMABAD | WGL2100232 | 638496233027 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
49
| 22 | BITLA KRANTHI | MOHAMMED SABEERA | #17-8-92 | KAREEMABAD | WGL2100232 | 638496233027 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
50
| 22 | BITLA KRANTHI | MOHAMMAD YAKUB PASHA | #17-8-93 | KAREEMABAD | WGL2100236 | 416260983561 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
51
| 22 | BITLA KRANTHI | MOHAMMAD YAKUB PASHA | #17-8-93 | KAREEMABAD | WGL2100236 | 416260983561 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
52
| 22 | BITLA KRANTHI | MOHAMMAD KHAN SAMEENA | #17-8-99 | URSU | WGL2200986 | 564445478787 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
53
| 22 | BITLA KRANTHI | MOHAMMAD KHAN SAMEENA | #17-8-99 | URSU | WGL2200986 | 564445478787 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
54
| 22 | BITLA KRANTHI | MD JANI MIYA | #17-8-100 | KAREEMABAD | WGL2100234 | 811947753414 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
55
| 22 | BITLA KRANTHI | MOHAMMED BILAAL | #17-8-100 | KAREEMABAD | WGL2100235 | 885745863026 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
56
| 22 | BITLA KRANTHI | MOHAMMED BILAAL | #17-8-100 | KAREEMABAD | WGL2100235 | 885745863026 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
57
| 22 | BITLA KRANTHI | MD JANI MIYA | #17-8-100 | KAREEMABAD | WGL2100234 | 811947753414 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
58
| 22 | BITLA KRANTHI | MD.MAHMOODA BEGUM | #17-8-102 | KAREEMABAD | WGL2200792 | 806927727733 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
59
| 22 | BITLA KRANTHI | MD.MAHMOODA BEGUM | #17-8-102 | KAREEMABAD | WGL2200792 | 806927727733 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
60
| 22 | BITLA KRANTHI | SYED SABEEHA | #17-8-103 | URSU KAREEMABAD | WGL2200833 | 404055627731 | 2nd Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
61
| 22 | BITLA KRANTHI | SYED SABEEHA | #17-8-103 | URSU KAREEMABAD | WGL2200833 | 404055627731 | 1st Installment | 40912 | 61 | 23/Apr/2017 | 6000 | 05/May/2017 | 345421 | 04/May/2017 |
|
62
| 22 | SEELAM SRINU | K INDHRAMMA | #17-9-17 | RAJAKA STREET | WGL2100016 | 272330153296 | 2nd Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
63
| 22 | SEELAM SRINU | K INDHRAMMA | #17-9-17 | RAJAKA STREET | WGL2100016 | 272330153296 | 1st Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
64
| 22 | RAMBABU | THOONAM SHUSHILA | #18-3-53/1 | KASHIKUNTA | WGL2201010 | 206895937893 | 2nd Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
65
| 22 | RAMBABU | THOONAM SHUSHILA | #18-3-53/1 | KASHIKUNTA | WGL2201010 | 206895937893 | 1st Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
66
| 20 | BONTHA VENKANNA | VANCHANAGIRI LAXMI | #18-8-2 | KAREEMABAD | WGL2000700 | 266192418917 | 1st Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
67
| 20 | BONTHA VENKANNA | VANCHANAGIRI LAXMI | #18-8-2 | KAREEMABAD | WGL2000700 | 266192418917 | 2nd Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
68
| 20 | BONTHA VENKANNA | KONDA LAXMI | #18-8-6 | KAREEMABAD | WGL2000683 | 625621755553 | 1st Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
69
| 20 | BONTHA VENKANNA | KONDA LAXMI | #18-8-6 | KAREEMABAD | WGL2000683 | 625621755553 | 2nd Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
70
| 23 | PAKA RAVI | THODUNU VIJAYA LAXMI | #16-1-503/22 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200369 | 912938692526 | 1st Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
71
| 23 | PAKA RAVI | POSINI LAKSHMI | #16-1-503/25 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200368 | 264451621583 | 1st Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
72
| 23 | PAKA RAVI | MANDA CHERALU | #16-1-503/30 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200380 | 953507848638 | 2nd Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
73
| 23 | PAKA RAVI | THODUNU VIJAYA LAXMI | #16-1-503/22 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200369 | 912938692526 | 2nd Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
74
| 23 | SHIVARATHRI SAMBAIAH | K LAXMI | #17-2-192 | KAREEMABAD | WGL2200500 | 692636332253 | 1st Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
75
| 23 | SHIVARATHRI SAMBAIAH | K LAXMI | #17-2-192 | KAREEMABAD | WGL2200500 | 692636332253 | 2nd Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
76
| 23 | BITLA KRANTHI | NEELAM SWARUPA | #17-2-417/39 | BR NAGAR WARANGAL | WGL2300660 | 293164057686 | 2nd Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
77
| 23 | SOORA VENKANNA | SIRIKONDA LAXMI | #17-2-417/CS/207 | BR NGAR KAREEMABAD | WGL2200167 | 398306789564 | 1st Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
78
| 23 | PAKA RAVI | MATHANGI SWARUPA | #17-2-417/32/2 | BR NAGAR KAREEMABAD | WGL2200262 | 381075123726 | 1st Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
79
| 23 | BITLA KRANTHI | NEELAM SWARUPA | #17-2-417/39 | BR NAGAR WARANGAL | WGL2300660 | 293164057686 | 1st Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
80
| 23 | PAKA RAVI | PURUMANI SWAROOPA | #17-2-850/67 | RAJEEVNAGAR COLONY, HUNTER ROAD, WGL | WGL2200266 | 850601022090 | 1st Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
81
| 22 | BITLA KRANTHI | MD SHANAZ BEGUM | #17-8-17/1 | URSU | WGL2200640 | 223397595732 | 1st Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
82
| 22 | SHIVARATHRI SAMBAIAH | VALLALA NIRMALA | #17-8-177 | KAREEMABAD | WGL2200969 | 325332696631 | 2nd Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
83
| 21 | PAKA RAVI | RADHIKA AVADUTHA | #18-7-217 | KAREEMABAD | WGL2100653 | 556181140339 | 1st Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
84
| 22 | VEMULA SAMPATH RAO | BAKKI NEELA | #19-2-58 | RANGASHAIPET | WGL2201062 | 525644127479 | 2nd Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
85
| 22 | VEMULA SAMPATH RAO | BAKKI NEELA | #19-2-58 | RANGASHAIPET | WGL2201062 | 525644127479 | 1st Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
86
| 22 | VEMULA SAMPATH RAO | RUDROJU CHANDRA MURTHY | #19-2-98 | KOMATIWADA WARANGAL | WGL1101426 | 790338422241 | 2nd Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
87
| 22 | VEMULA SAMPATH RAO | MD.AMEERUDDIN | #19-2-124 | RANGSHAIPET | WGL2200650 | 355880893738 | 2nd Installment | 47464 | 247 | 28/Jul/2017 | 6000 | 09/Aug/2017 | 177762 | 08/Aug/2017 |
|
88
| 20 | CHANDRA MOHAN | JANNU SAMELU | #16-3-386 | SHAKARASHIKUNTA | WGL2000560 | 421425942636 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
89
| 20 | CHANDRA MOHAN | JANNU SAMELU | #16-3-386 | SHAKARASHIKUNTA | WGL2000560 | 421425942636 | 2nd Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
90
| 20 | CHANDRA MOHAN | ELANDULA ILAMMA | #16-3-388 | SARASIKUNTA | WGL2000652 | 783376775220 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
91
| 20 | CHANDRA MOHAN | ELANDULA ILAMMA | #16-3-388 | SARASIKUNTA | WGL2000652 | 783376775220 | 2nd Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
92
| 20 | CHANDRA MOHAN | ELLANDHULA BHARATHAMMA | #16-3-390 | SAKARASIKUNTA | WGL2000673 | 931517888828 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
93
| 20 | CHANDRA MOHAN | ELLANDHULA BHARATHAMMA | #16-3-390 | SAKARASIKUNTA | WGL2000673 | 931517888828 | 2nd Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
94
| 20 | CHANDRA MOHAN | BHAVANI BARUPATLA | #16-3-406 | SHAKARASHIKUNTA | WGL2000667 | 313505725852 | 2nd Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
95
| 20 | CHANDRA MOHAN | BHAVANI BARUPATLA | #16-3-406 | SHAKARASHIKUNTA | WGL2000667 | 313505725852 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
96
| 20 | CHANDRA MOHAN | JAGAN BHARUPATLA | #16-3-409 | SARASIKUNTA | WGL2000664 | 504058494774 | 2nd Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
97
| 20 | CHANDRA MOHAN | JAGAN BHARUPATLA | #16-3-409 | SARASIKUNTA | WGL2000664 | 504058494774 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
98
| 20 | CHANDRA MOHAN | SUNITHA CHINTHA | #16-3-438 | SARASIKUNTA | WGL2000655 | 351879436654 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
99
| 20 | CHANDRA MOHAN | RADHA ENAGANDULA | #16-3-445 | SARASIKUNTA | WGL2000660 | 346454317618 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
100
| 20 | CHANDRA MOHAN | MOHAMMAD BASHUMIYA | #16-3-601 | SHANTHI NAGAR | WGL2000503 | 256257426720 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
101
| 22 | N SATISH | MANDA MADHAVI | #17-5-582 | URUS HARIJANAWADA KAREEMABAD WARANGAL | WGL1700282 | 638397609218 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
102
| 22 | MITTAPELLI RAJENDER | PASUNURI UMA | #17-5-600 | URSU | WGL2200824 | 211156728429 | 1st Installment | 41542 | 73 | 03/May/2017 | 6000 | 09/May/2017 | 345426 | 09/May/2017 |
|
103
| 22 | N SATISH | MEKALA RENUKA | #17-5-612 | URUS,PRATHAP NAGAR | WGL2201012 | 803122541161 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
104
| 22 | N SATISH | MEKALA ANITHA | #17-5-613 | HARIJANA WADA, URUS, WARANGAL | WGL2200690 | 983129676650 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
105
| 22 | SEELAM SRINU | NAGAPURI PADMA | #17-7-109 | ORUS | WGL2201047 | 286749401844 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
106
| 22 | N SATISH | BURA SWARUPA | #17-8-59 | WARANGAL | WGL2100071 | 721651570142 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
107
| 22 | N SATISH | MD DASTHAGIRI | #17-8-63/B2 | KAREEMABAD | WGL2100022 | 935059402572 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
108
| 22 | N SATISH | ZUBEDA BEGUM | #17-8-63 | BEEEH MOHALA URUS JAGEER, WARANGAL | WGL2200658 | 460832825494 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
109
| 22 | N SATISH | MA AZEEZ | #17-8-65 | URUSJAGEER | WGL2100324 | 476004050458 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
110
| 22 | N SATISH | MOHAMMAD RABBANI | #17-8-100/2 | KAREEMABAD | WGL2100243 | 493983674205 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
111
| 22 | N SATISH | NAJIMUNNISA | #17-8-120 | URSU | WGL2200683 | 302554637942 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
112
| 22 | N SATISH | ABEDA JAHAN | #17-8-126 | WARANGAL | WGL2100064 | 697748120507 | 1st Installment | 41639 | 80 | 04/May/2017 | 6000 | 09/May/2017 | 345433 | 09/May/2017 |
|
113
| 22 | RAMBABU | SHIVARATHRI KOMALA | #18-3-58/3/2 | KASHIKUNTA | WGL2201001 | 634491932482 | 1st Installment | 41542 | 73 | 03/May/2017 | 6000 | 09/May/2017 | 345426 | 09/May/2017 |
|
114
| 22 | RAMBABU | SHIVARATHRI KOMALA | #18-3-58/3/2 | KASHIKUNTA | WGL2201001 | 634491932482 | 2nd Installment | 41542 | 73 | 03/May/2017 | 6000 | 09/May/2017 | 345426 | 09/May/2017 |
|
115
| 22 | RAMBABU | FATIHA BEGUM | #18-3-64/1 | KASHIKUNTA | WGL2201070 | 880170658612 | 1st Installment | 41542 | 73 | 03/May/2017 | 6000 | 09/May/2017 | 345426 | 09/May/2017 |
|
116
| 22 | RAMBABU | FATIHA BEGUM | #18-3-64/1 | KASHIKUNTA | WGL2201070 | 880170658612 | 2nd Installment | 41542 | 73 | 03/May/2017 | 6000 | 09/May/2017 | 345426 | 09/May/2017 |
|
117
| 22 | RAMBABU | MD BUSRA | #18-3-78/1 | KARIMABAD | WGL2201005 | 490956766302 | 1st Installment | 41542 | 73 | 03/May/2017 | 6000 | 09/May/2017 | 345426 | 09/May/2017 |
|
118
| 22 | RAMBABU | MD BUSRA | #18-3-78/1 | KARIMABAD | WGL2201005 | 490956766302 | 2nd Installment | 41542 | 73 | 03/May/2017 | 6000 | 09/May/2017 | 345426 | 09/May/2017 |
|
119
| 22 | RAMBABU | AMERA SHAIK | #18-3-79 | URSU WARANGAL | WGL2201006 | 259868836257 | 1st Installment | 41542 | 73 | 03/May/2017 | 6000 | 09/May/2017 | 345426 | 09/May/2017 |
|
120
| 22 | RAMBABU | AMERA SHAIK | #18-3-79 | URSU WARANGAL | WGL2201006 | 259868836257 | 2nd Installment | 41542 | 73 | 03/May/2017 | 6000 | 09/May/2017 | 345426 | 09/May/2017 |
|
121
| 20 | CHANDRA MOHAN | MOHAMMAD BASHUMIYA | #16-3-601 | SHANTHI NAGAR | WGL2000503 | 256257426720 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
122
| 20 | CHANDRA MOHAN | CHERIPELLY SHIRISHA | #16-3-1080/1 | VIDYA NAGAR,AMBEDKAR NAGAR | WGL2000636 | 522628080818 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
123
| 20 | CHANDRA MOHAN | CHERIPELLY SHIRISHA | #16-3-1080/1 | VIDYA NAGAR,AMBEDKAR NAGAR | WGL2000636 | 522628080818 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
124
| 20 | CHANDRA MOHAN | N JAYA | #16-3-1080 | AMBETHKAR NAGAR | WGL1900055 | 789382425723 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
125
| 20 | CHANDRA MOHAN | N JAYA | #16-3-1080 | AMBETHKAR NAGAR | WGL1900055 | 789382425723 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
126
| 20 | CHANDRA MOHAN | K SRILATHA | #16-3-1083 | AMBETHKAR NAGAR | WGL2000478 | 220198108446 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
127
| 20 | CHANDRA MOHAN | K SRILATHA | #16-3-1083 | AMBETHKAR NAGAR | WGL2000478 | 220198108446 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
128
| 20 | CHANDRA MOHAN | KANDUKURI ASHIRVADAM | #16-3-1084/1 | VIDYA NAGAR,AMBEDKAR NAGAR | WGL2000637 | 249167375747 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
129
| 20 | CHANDRA MOHAN | KANDUKURI ASHIRVADAM | #16-3-1084/1 | VIDYA NAGAR,AMBEDKAR NAGAR | WGL2000637 | 249167375747 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
130
| 20 | CHANDRA MOHAN | ITHA RENUKA | #16-3-1085/1 | VIDYA NAGAR | WGL2000624 | 540355536925 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
131
| 20 | CHANDRA MOHAN | ITHA RENUKA | #16-3-1085/1 | VIDYA NAGAR | WGL2000624 | 540355536925 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
132
| 20 | CHANDRA MOHAN | GADDAM BHAGYA | #16-3-1102 | WARANGAL | WGL1900061 | 644389197686 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
133
| 20 | CHANDRA MOHAN | GADDAM BHAGYA | #16-3-1102 | WARANGAL | WGL1900061 | 644389197686 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
134
| 20 | CHANDRA MOHAN | PARAKALA BHAGYA | #16-3-1105 | WARANGAL | WGL1900058 | 983316565059 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
135
| 20 | CHANDRA MOHAN | GORRE ARUNA | #16-3-1105 | WARANGAL | WGL1900062 | 487773958714 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
136
| 20 | CHANDRA MOHAN | PARAKALA BHAGYA | #16-3-1105 | WARANGAL | WGL1900058 | 983316565059 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
137
| 20 | CHANDRA MOHAN | GORRE ARUNA | #16-3-1105 | WARANGAL | WGL1900062 | 487773958714 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
138
| 20 | CHANDRA MOHAN | GORRE KOMALA | #16-3-1106 | WARANGAL | WGL1900060 | 506111135154 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
139
| 20 | CHANDRA MOHAN | GORRE KOMALA | #16-3-1106 | WARANGAL | WGL1900060 | 506111135154 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
140
| 20 | CHANDRA MOHAN | G RADHA | #16-3-1110 | VIDYA NAGAR | WGL1900079 | 984401865479 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
141
| 20 | CHANDRA MOHAN | G RADHA | #16-3-1110 | VIDYA NAGAR | WGL1900079 | 984401865479 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
142
| 20 | CHANDRA MOHAN | G PAPA | #16-3-1112 | AMBETHKAR NAGAR | WGL1900045 | 753109242801 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
143
| 20 | CHANDRA MOHAN | G PAPA | #16-3-1112 | AMBETHKAR NAGAR | WGL1900045 | 753109242801 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
144
| 20 | CHANDRA MOHAN | G SRILATHA | #16-3-1112 | AMBETHKAR NAGAR | WGL1900040 | 294566365130 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
145
| 20 | CHANDRA MOHAN | G SRILATHA | #16-3-1112 | AMBETHKAR NAGAR | WGL1900040 | 294566365130 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
146
| 22 | MITTAPELLI RAJENDER | KYATHAM SAMMAKKA | #17-5-413 | URUS PRATHAPNAGAR WARANGAL | WGL1700301 | 410035802999 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
147
| 22 | MITTAPELLI RAJENDER | M.NARENDER | #17-5-430 | URSU | WGL2200627 | 284059945444 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
148
| 22 | MITTAPELLI RAJENDER | M.NARENDER | #17-5-430 | URSU | WGL2200627 | 284059945444 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
149
| 22 | MITTAPELLI RAJENDER | E.KUMARASWAMY | #17-5-558/1 | URSU,KAREEMABAD | WGL2200865 | 423075069191 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
150
| 22 | MITTAPELLI RAJENDER | E.KUMARASWAMY | #17-5-558/1 | URSU,KAREEMABAD | WGL2200865 | 423075069191 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
151
| 22 | MITTAPELLI RAJENDER | V.RANJITH KUMAR | #17-5-559 | URSU | WGL2200866 | 610559321338 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
152
| 22 | MITTAPELLI RAJENDER | V.RANJITH KUMAR | #17-5-559 | URSU | WGL2200866 | 610559321338 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
153
| 22 | MITTAPELLI RAJENDER | PASUNURI UMA | #17-5-600 | URSU | WGL2200824 | 211156728429 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
154
| 20 | CHANDRA MOHAN | NURA MADHAVI | #18-8-3/1 | KAREEMABAD | WGL1900029 | 337448143538 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
155
| 20 | CHANDRA MOHAN | NURA MADHAVI | #18-8-3/1 | KAREEMABAD | WGL1900029 | 337448143538 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
156
| 20 | CHANDRA MOHAN | THATIPAMULA PRADEEP KUMAR | #18-8-52/A | KAREEMABAD | WGL2000676 | 639976906834 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
157
| 20 | CHANDRA MOHAN | THATIPAMULA PRADEEP KUMAR | #18-8-52/A | KAREEMABAD | WGL2000676 | 639976906834 | 1st Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
158
| 21 | BITLA KRANTHI | KORE VENKANNA | #17-3-38 | RAMASWAMY TEMPLE, KARIMABAD, WARANGAL | WGL2100729 | 220248108229 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
159
| 21 | BITLA KRANTHI | AITHA ASHOK | #17-3-172/4 | KAREEMABAD, WARANGAL | WGL2100762 | 492825849660 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
160
| 21 | BITLA KRANTHI | THOTAM RAMDEV | #17-3-172 | NEAR RAMASWAMY TEMPLE, KARIMABAD, WARANGAL | WGL2100755 | 318851119288 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
161
| 21 | BITLA KRANTHI | MIRYALA KALYANI | #17-3-232 | KAREEMABAD, WARANGAL | WGL2100737 | 811337264282 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
162
| 21 | BITLA KRANTHI | CHETTI MOHAN | #17-3-262/2 | KARIMABAD, WARANGAL | WGL2100738 | 839431119946 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
163
| 21 | BITLA KRANTHI | KORE BHAGYA | #17-3-393 | KAREEMABAD | WGL2100801 | 496085276189 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
164
| 21 | BITLA KRANTHI | P SARANGAM | #17-3-412 | KAREEMABAD, WARANGAL | WGL2100753 | 888497119501 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
165
| 21 | BITLA KRANTHI | CH DEERATH KUMAR | #17-4-10 | KAREEMABAD, WARANGAL | WGL2100744 | 781566474499 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
166
| 21 | BITLA KRANTHI | MURIKI KUMARASWAMY | #17-4-21 | KARIMABAD, WARANGAL | WGL2100734 | 721905296266 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
167
| 21 | BITLA KRANTHI | MURIKI RAVI | #17-4-22/1 | RAMASWAMY TEMPLE STREET, KARIMABAD, WARANGAL | WGL2100733 | 339747109298 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
168
| 21 | BITLA KRANTHI | MURIKI MALLESHAM | #17-4-22 | RAMASWAMY TEMPLE, KARIMABAD, WARANGAL | WGL2100732 | 298225928506 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
169
| 21 | BITLA KRANTHI | T BIXAPATHI | #17-4-38/1 | WARANGAL | WGL2100731 | 550713857625 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
170
| 21 | BITLA KRANTHI | MACHARLA SURENDER | #17-4-69 | KAREEMABAD, WARANGAL | WGL2100715 | 513332838293 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
171
| 21 | BITLA KRANTHI | MACHARLA LAXMAN | #17-4-69/1J | KAREEMABAD, WARANGAL | WGL2100716 | 270437188445 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
172
| 21 | BITLA KRANTHI | GORANTALA RAJYALAXMI | #17-4-75 | WARANGAL | WGL2100717 | 974688096922 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
173
| 21 | BITLA KRANTHI | GUNDEBOINDA SRINIVAS | #17-4-79/1 | WARANGAL | WGL2100718 | 500584138737 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
174
| 21 | BITLA KRANTHI | MERGU SADANANDAM | #17-4-85 | KAREEMABAD, WARANGAL | WGL2100760 | 559037050875 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
175
| 21 | BITLA KRANTHI | SAMALA VASANTHA | #17-4-88 | KAREEMABAD, WARANGAL | WGL2100748 | 922193623088 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
176
| 21 | BITLA KRANTHI | GUDIMALLA RAJENDRAM | #17-4-107 | KARIMABAD, WARANGAL | WGL2100746 | 563688062365 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
177
| 21 | BITLA KRANTHI | BAIRI MURALI | #17-4-111 | NEAR RAMASWAMY TEMPLE, KARIMABAD, WARANGAL | WGL2100743 | 535093629215 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
178
| 21 | BITLA KRANTHI | BAIRI MADHAV | #17-4-111 | NEAR RAMASWAMY TEMPLE, KAREEMABAD, WARANGAL | WGL2100741 | 408814673075 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
179
| 21 | BITLA KRANTHI | KSHERASAGAR SURYA NARAYANA | #17-4-114/1 | NEAR RAMASWAMY TEMPLE KARIMABAD, WARANGAL | WGL2100719 | 970256192916 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
180
| 21 | BITLA KRANTHI | JANIJIRALA SAROJANA | #18-4-28 | KAREEMABAD | WGL2100826 | 203863343367 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
181
| 21 | BITLA KRANTHI | KUCHANA RAJAMANI | #18-4-79/A | KAREEMABAD | WGL2100824 | 774607993218 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
182
| 21 | BITLA KRANTHI | KORABOINA YASHODA | #18-5-2 | KAREEMABAD | WGL2100800 | 739341211397 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
183
| 21 | BITLA KRANTHI | JARTHI RAMESH | #18-7-214 | KARIMABAD WARANGAL | WGL2100782 | 420181643330 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
184
| 21 | BITLA KRANTHI | JYOTHI ADLA | #18-7-228 | KAREEMABAD | WGL2100651 | 538378758925 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
185
| 21 | BITLA KRANTHI | PARIMALA KOTILINGAM | #18-7-263 | KARIMABAD WARANGAL | WGL2100788 | 637792362831 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
186
| 21 | BITLA KRANTHI | P SADANANDAM | #18-7-293 | KARIMABAD WARANGAL | WGL2100777 | 248870240459 | 1st Installment | 52971 | 385 | 27/Oct/2017 | 7000 | 18/Dec/2017 | 203359 | 12/Dec/2017 |
|
187
| 23 | SEELAM SRINU | VADAGAM LINGAIAH | #16-1-48/2 | SRRTHOTAKAREEMABAD | WGL2300528 | 665727205674 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
188
| 23 | SEELAM SRINU | BANDI RAMYA SRI | #16-1-48/7/A | SRRTHOTAKAREEMABAD | WGL2300606 | 966056967854 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
189
| 23 | SEELAM SRINU | PERUGU LATHA SRI | #16-1-50 | WARANGAL | WGL2300644 | 275996980031 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
190
| 23 | SEELAM SRINU | CHIKULAPELLY BHADRAIAH | #16-1-50/1 | SRR THOTA KAREEMABAD WARANGAL | WGL2300484 | 848340856075 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
191
| 23 | SEELAM SRINU | ARRE SWAPNA | #16-1-50/1/A | SRRTHOTAKAREEMABAD | WGL2300577 | 424530040416 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
192
| 23 | PAKA RAVI | SAPAVATU ANITHA | #16-1-503/12 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200379 | 511739562516 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
193
| 23 | PAKA RAVI | SINGI MADHAVI | #16-1-503 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200391 | 339423833840 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
194
| 23 | PAKA RAVI | THELLAPELLI VIJAYA LAKSHMI | #16-1-503 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200387 | 200416115577 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
195
| 23 | PAKA RAVI | BANOTHU DWALI | #16-1-503/12 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200364 | 339728495528 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
196
| 23 | PAKA RAVI | VARADASU PADMA | #16-1-503/4 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200389 | 822619040228 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
197
| 23 | PAKA RAVI | MUDRABOINA SUNITHARANI | #16-1-503/23 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200381 | 911199724629 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
198
| 23 | PAKA RAVI | SATHEM MANJULA | #16-1-503/29 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200388 | 788702912129 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
199
| 23 | PAKA RAVI | SALOMA;A DEVENDRA | #16-1-503/48 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200382 | 501652842147 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
200
| 23 | PAKA RAVI | GUDURU NARSIMHA SWAMY | #16-1-503/35 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200375 | 710254453343 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
201
| 23 | PAKA RAVI | THOTAKURA SURESH | #16-1-503/26 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200374 | 751627417167 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
202
| 23 | PAKA RAVI | LAKAVATH SHARADHA | #16-1-503/18 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200371 | 820234168026 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
203
| 23 | PAKA RAVI | VURUGOND NAGARAJU | #16-1-503/14 | WARANGAL | WGL2200392 | 915955389629 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
204
| 23 | PAKA RAVI | TELLAPALLI RAMADEVI | #16-1-503/23 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200373 | 626398977968 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
205
| 23 | PAKA RAVI | BANTHU VENKAT LAKSHMI | #16-1-503/19 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200384 | 895843913095 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
206
| 23 | PAKA RAVI | VEMULA AMBA BAI | #16-1-503/41 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200383 | 275008109391 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
207
| 23 | PAKA RAVI | MANDA CHERALU | #16-1-503/30 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200380 | 953507848638 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
208
| 23 | PAKA RAVI | THELLAPELLI VIJAYA LAKSHMI | #16-1-503 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200387 | 200416115577 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
209
| 23 | PAKA RAVI | SINGI MADHAVI | #16-1-503 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200391 | 339423833840 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
210
| 23 | PAKA RAVI | SAPAVATU ANITHA | #16-1-503/12 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200379 | 511739562516 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
211
| 23 | PAKA RAVI | BANOTHU DWALI | #16-1-503/12 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200364 | 339728495528 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
212
| 23 | PAKA RAVI | VARADASU PADMA | #16-1-503/4 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200389 | 822619040228 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
213
| 23 | PAKA RAVI | MUDRABOINA SUNITHARANI | #16-1-503/23 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200381 | 911199724629 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
214
| 23 | PAKA RAVI | SATHEM MANJULA | #16-1-503/29 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200388 | 788702912129 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
215
| 23 | PAKA RAVI | SALOMA;A DEVENDRA | #16-1-503/48 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200382 | 501652842147 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
216
| 23 | PAKA RAVI | GUDURU NARSIMHA SWAMY | #16-1-503/35 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200375 | 710254453343 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
217
| 23 | PAKA RAVI | THOTAKURA SURESH | #16-1-503/26 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200374 | 751627417167 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
218
| 23 | PAKA RAVI | LAKAVATH SHARADHA | #16-1-503/18 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200371 | 820234168026 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
219
| 23 | PAKA RAVI | VURUGOND NAGARAJU | #16-1-503/14 | WARANGAL | WGL2200392 | 915955389629 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
220
| 23 | PAKA RAVI | TELLAPALLI RAMADEVI | #16-1-503/23 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200373 | 626398977968 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
221
| 23 | PAKA RAVI | BANTHU VENKAT LAKSHMI | #16-1-503/19 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200384 | 895843913095 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
222
| 23 | PAKA RAVI | VEMULA AMBA BAI | #16-1-503/41 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL, KAREEMABAD | WGL2200383 | 275008109391 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
223
| 23 | SEELAM SRINU | JALAGAM VENKATAMMA | #16-1-538/2 | SRRTHOTAKAREEMABAD | WGL2300587 | 475358681637 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
224
| 23 | SEELAM SRINU | AVULA SWAROOPA | #16-1-958/1 | SRRTHOTAKAREEMABAD | WGL2300640 | 872179873843 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
225
| 23 | SEELAM SRINU | AVULA SWAROOPA | #16-1-958/1 | SRRTHOTAKAREEMABAD | WGL2300640 | 872179873843 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
226
| 23 | SEELAM SRINU | CHILUK UPENDRA | #16-1-993 | WARANGAL | WGL2300706 | 385972614621 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
227
| 23 | SEELAM SRINU | CHILUKA SRIDEVI | #16-1-993 | SRR THOTA WARANGAL | WGL2200527 | 544104063194 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
228
| 23 | SEELAM SRINU | E SATHYAVATHI | #16-1-1008 | KAREEMABAD WARANGAL | WGL2300670 | 323878268662 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
229
| 23 | SEELAM SRINU | KOTA RAJAMOULI | #16-1-1064/1 | SRR THOTA KAREEMABAD WARANGAL | WGL2300370 | 273201032100 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
230
| 23 | PAKA RAVI | KODIMELLA SUNITHA | #16-1-1069 | SRR THOTA WARANGAL | WGL2300403 | 921524670956 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
231
| 23 | PAKA RAVI | NYALAPOGULA SHANKAR | #16-1-1073 | SRR THOTA BEERANNAKUNTA | WGL2300439 | 807625729866 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
232
| 23 | PAKA RAVI | GANDHAM YAKESHWARI | #16-1-1089 | SRR THOTA BEERANNAKUNATA | WGL2300425 | 393978406071 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
233
| 20 | CHANDRA MOHAN | SUNITHA CHINTHA | #16-3-438 | SARASIKUNTA | WGL2000655 | 351879436654 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
234
| 20 | CHANDRA MOHAN | M JAYAMMA | #16-3-1099 | AMBETHKAR NAGAR | WGL1900038 | 260970259114 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
235
| 20 | CHANDRA MOHAN | NALIGANTI SANDHYARANI | #16-3-1113/1 | VIDYA NAGAR,AMBEDKAR NAGAR | WGL2000671 | 471535253435 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
236
| 21 | PAKA RAVI | KADARI RAMESH | #17-1-134/3 | KAREEMABAD | WGL2100694 | 668321338826 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
237
| 21 | BITLA KRANTHI | E KRISHNA VENI | #17-1-169/3 | GUNDU BAVI, SHIVANAGAR | WGL2000146 | 719028667864 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
238
| 21 | O.BALARAJU | GULLAPELLI SHOBHA | #17-1-242/1 | AMBEDKAR BHAVAN KAREEMABAD | WGL2100702 | 366603539654 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
239
| 21 | O.BALARAJU | GULLAPELLI SHOBHA | #17-1-242/1 | AMBEDKAR BHAVAN KAREEMABAD | WGL2100702 | 366603539654 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
240
| 23 | BONTHA VENKANNA | KOTA KRISHNA | #17-2-33 | KAREEMABAD | WGL2300327 | 889514821803 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
241
| 23 | BONTHA VENKANNA | KOTA KRISHNA | #17-2-33 | KAREEMABAD | WGL2300327 | 889514821803 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
242
| 23 | BONTHA VENKANNA | SINGIREDDY MALLIKAMBA | #17-2-61 | BEERANAKUNTA KAREEMABAD | WGL2300291 | 994564292650 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
243
| 23 | BONTHA VENKANNA | SINGIREDDY MALLIKAMBA | #17-2-61 | BEERANAKUNTA KAREEMABAD | WGL2300291 | 994564292650 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
244
| 23 | BONTHA VENKANNA | MOHD.SULTANA | #17-2-112 | KAREEMABAD | WGL2300169 | 730898754993 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
245
| 23 | BONTHA VENKANNA | MOHD.SULTANA | #17-2-112 | KAREEMABAD | WGL2300169 | 730898754993 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
246
| 23 | BONTHA VENKANNA | YADASI LAKSHMI | #17-2-132 | KAREEMABAD, BEERANNAKUNTA, WARANGAL | WGL2200446 | 364480768268 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
247
| 23 | BONTHA VENKANNA | YADASI LAKSHMI | #17-2-132 | KAREEMABAD, BEERANNAKUNTA, WARANGAL | WGL2200446 | 364480768268 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
248
| 23 | BONTHA VENKANNA | THADURI PULA | #17-2-135 | KAREEMABAD, BEERANNAKUNTA, WARANGAL | WGL2200472 | 588966585781 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
249
| 23 | BONTHA VENKANNA | THADURI PULA | #17-2-135 | KAREEMABAD, BEERANNAKUNTA, WARANGAL | WGL2200472 | 588966585781 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
250
| 23 | BONTHA VENKANNA | FOUJIYA | #17-2-137 | KAREEMABAD, BEERANNAKUNTA, WARANGAL | WGL2200456 | 353986691832 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
251
| 23 | BONTHA VENKANNA | FOUJIYA | #17-2-137 | KAREEMABAD, BEERANNAKUNTA, WARANGAL | WGL2200456 | 353986691832 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
252
| 23 | BONTHA VENKANNA | A.KOMALA | #17-2-175 | BEERANNAKUNTA | WGL2300234 | 286644242744 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
253
| 23 | BONTHA VENKANNA | A.KOMALA | #17-2-175 | BEERANNAKUNTA | WGL2300234 | 286644242744 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
254
| 23 | SHIVARATHRI SAMBAIAH | MARIKUPPALA.SATTAMMA | #17-2-217 | KAREEMABAD | WGL2300138 | 683650684042 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
255
| 23 | SHIVARATHRI SAMBAIAH | MARIKUPPALA.SATTAMMA | #17-2-217 | KAREEMABAD | WGL2300138 | 683650684042 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
256
| 23 | SHIVARATHRI SAMBAIAH | WARIKUPPALAA.VENKATAMMA | #17-2-218 | BEERANNAKUNTA KAREEMABAD WARANGAL | WGL2300157 | 452902458120 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
257
| 23 | SHIVARATHRI SAMBAIAH | WARIKUPPALAA.VENKATAMMA | #17-2-218 | BEERANNAKUNTA KAREEMABAD WARANGAL | WGL2300157 | 452902458120 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
258
| 23 | SHIVARATHRI SAMBAIAH | NARIKUPPALA.VENKATAMMA | #17-2-219 | BEERANNAKUNTA KAREEMABAD WARANGAL | WGL2300223 | 379908051110 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
259
| 23 | SHIVARATHRI SAMBAIAH | NARIKUPPALA.VENKATAMMA | #17-2-219 | BEERANNAKUNTA KAREEMABAD WARANGAL | WGL2300223 | 379908051110 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
260
| 23 | SHIVARATHRI SAMBAIAH | SHIVARATHRI LAXMI | #17-2-232/3 | SRR THOTA BEERANNAKUNTA | WGL2300480 | 836350408121 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
261
| 23 | SHIVARATHRI SAMBAIAH | SHIVARATHRI LAXMI | #17-2-232/3 | SRR THOTA BEERANNAKUNTA | WGL2300480 | 836350408121 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
262
| 23 | SHIVARATHRI SAMBAIAH | PALLAPU NAGAMANI | #17-2-286 | BEERANNAKUNTA KAREEMABAD | WGL2300378 | 876353223712 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
263
| 23 | SHIVARATHRI SAMBAIAH | PALLAPU NAGAMANI | #17-2-286 | BEERANNAKUNTA KAREEMABAD | WGL2300378 | 876353223712 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
264
| 23 | SOORA VENKANNA | BUSSA RAMA | #17-2-417/CS3 | BR NAGAR KAREEMABAD | WGL2200232 | 816119476652 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
265
| 23 | SOORA VENKANNA | BOLLIKONDA MANGA | #17-2-417/137/1 | BR NAGAR KAREEMABAD | WGL2200181 | 227805362235 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
266
| 23 | SOORA VENKANNA | GONELA YELLAMMA | #17-2-417/CS148 | BR NAGAR KAREEMABAD | WGL2200208 | 561185524233 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
267
| 23 | SOORA VENKANNA | VENGALA RAJESHWARI | #17-2-417/CS192 | BR NAGAR KAREEMABAD | WGL2200258 | 509254991376 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
268
| 23 | SOORA VENKANNA | THIRUNAGARI AHALYA | #17-2-417/CS-92 | BR NAGAR KAREEMABAD | WGL2200255 | 704743021317 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
269
| 23 | SOORA VENKANNA | BURGULA SUNITHA | #17-2-417/CS/198 | BR NGAR KAREEMABAD | WGL2200169 | 908742951397 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
270
| 23 | SOORA VENKANNA | MANDALA SWARUPA | #17-2-417/39 | BR NAGAR KAREEMABAD | WGL2200177 | 533397097461 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
271
| 23 | SOORA VENKANNA | GONELA MADAVI | #17-2-417/113/4 | BR NAGAR KAREEMABAD | WGL2200216 | 498930380597 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
272
| 23 | SOORA VENKANNA | BURGULA PADMA | #17-2-417/198 | BR NAGAR KAREEMABAD | WGL2200235 | 721583005016 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
273
| 23 | SOORA VENKANNA | GONELA LATHA | #17-2-417/CS143 | BR NAGAR KAREEMABAD | WGL2200254 | 839389316615 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
274
| 23 | SOORA VENKANNA | SRIRAMULA MANJULA | #17-2-417/12 | BR NGAR KAREEMABAD | WGL2200164 | 758839933585 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
275
| 23 | SOORA VENKANNA | G.SAROJANA | #17-2-417/142 | B.R NAGAR | WGL2300258 | 867660739084 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
276
| 23 | SOORA VENKANNA | JADALA UPENDRA | #17-2-417/54 | BR NAGAR KAREEMABAD | WGL2200302 | 476273678960 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
277
| 23 | SOORA VENKANNA | GONELA YELLAMMA | #17-2-417/CS148 | BR NAGAR KAREEMABAD | WGL2200208 | 561185524233 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
278
| 23 | SOORA VENKANNA | NALAVELI RAJAMANI | #17-2-417/86 | BR NAGAR KAREEMABAD | WGL2200274 | 916030510582 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
279
| 23 | SOORA VENKANNA | ELLAVULA SWARUPA | #17-2-417/179 | BR NAGAR KAREEMABAD | WGL2200218 | 549075291425 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
280
| 23 | SOORA VENKANNA | KOTHAPELLY SUMALATHA | #17-2-417/CS73 | BR NAGAR KAREEMABAD | WGL2200249 | 906835974127 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
281
| 23 | SOORA VENKANNA | THIRUNAGARI PADMA | #17-2-417/CS | BR NAGAR KAREEMABAD | WGL2200287 | 737057017076 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
282
| 23 | SOORA VENKANNA | MUSKE SWARUPA | #17-2-417/51 | BR NAGAR KAREEMABAD | WGL2200251 | 869248560396 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
283
| 23 | SOORA VENKANNA | BANOTH NEELA | #17-2-417/CS57 | BR NAGAR KAREEMABAD | WGL2200202 | 992750355774 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
284
| 23 | SOORA VENKANNA | JADALA UPENDRA | #17-2-417/54 | BR NAGAR KAREEMABAD | WGL2200302 | 476273678960 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
285
| 23 | SOORA VENKANNA | G.SAROJANA | #17-2-417/142 | B.R NAGAR | WGL2300258 | 867660739084 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
286
| 23 | SOORA VENKANNA | SRIRAMULA MANJULA | #17-2-417/12 | BR NGAR KAREEMABAD | WGL2200164 | 758839933585 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
287
| 23 | SOORA VENKANNA | BOLLIKONDA MANGA | #17-2-417/137/1 | BR NAGAR KAREEMABAD | WGL2200181 | 227805362235 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
288
| 23 | SOORA VENKANNA | BUSSA RAMA | #17-2-417/CS3 | BR NAGAR KAREEMABAD | WGL2200232 | 816119476652 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
289
| 23 | SOORA VENKANNA | NALAVELI RAJAMANI | #17-2-417/86 | BR NAGAR KAREEMABAD | WGL2200274 | 916030510582 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
290
| 23 | SOORA VENKANNA | ELLAVULA SWARUPA | #17-2-417/179 | BR NAGAR KAREEMABAD | WGL2200218 | 549075291425 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
291
| 23 | SOORA VENKANNA | KOTHAPELLY SUMALATHA | #17-2-417/CS73 | BR NAGAR KAREEMABAD | WGL2200249 | 906835974127 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
292
| 23 | SOORA VENKANNA | THIRUNAGARI PADMA | #17-2-417/CS | BR NAGAR KAREEMABAD | WGL2200287 | 737057017076 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
293
| 23 | SOORA VENKANNA | BANOTH NEELA | #17-2-417/CS57 | BR NAGAR KAREEMABAD | WGL2200202 | 992750355774 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
294
| 23 | SOORA VENKANNA | MUSKE SWARUPA | #17-2-417/51 | BR NAGAR KAREEMABAD | WGL2200251 | 869248560396 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
295
| 23 | SOORA VENKANNA | GONELA LATHA | #17-2-417/CS143 | BR NAGAR KAREEMABAD | WGL2200254 | 839389316615 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
296
| 23 | SOORA VENKANNA | BURGULA PADMA | #17-2-417/198 | BR NAGAR KAREEMABAD | WGL2200235 | 721583005016 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
297
| 23 | SOORA VENKANNA | GONELA MADAVI | #17-2-417/113/4 | BR NAGAR KAREEMABAD | WGL2200216 | 498930380597 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
298
| 23 | SOORA VENKANNA | MANDALA SWARUPA | #17-2-417/39 | BR NAGAR KAREEMABAD | WGL2200177 | 533397097461 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
299
| 23 | SOORA VENKANNA | BURGULA SUNITHA | #17-2-417/CS/198 | BR NGAR KAREEMABAD | WGL2200169 | 908742951397 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
300
| 23 | SOORA VENKANNA | THIRUNAGARI AHALYA | #17-2-417/CS-92 | BR NAGAR KAREEMABAD | WGL2200255 | 704743021317 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
301
| 23 | SOORA VENKANNA | VENGALA RAJESHWARI | #17-2-417/CS192 | BR NAGAR KAREEMABAD | WGL2200258 | 509254991376 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
302
| 21 | BITLA KRANTHI | MOHAMMAD YAKUBEE | #17-3-136/42 | KAREEMABAD | WGL2100595 | 501875386186 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
303
| 21 | BITLA KRANTHI | MOHAMMAD NOORUN BEE | #17-3-136/41 | KAREEMABAD | WGL2100596 | 893520460437 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
304
| 21 | PAKA RAVI | RAYAPURI RAJESHWARI | #17-3-320 | KAREEMABAD | WGL2000029 | 898751541776 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
305
| 21 | PAKA RAVI | RAYAPURI RAJESHWARI | #17-3-320 | KAREEMABAD | WGL2000029 | 898751541776 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
306
| 21 | BITLA KRANTHI | PITTA JAYALAXMI | #17-3-349 | KAREEMABAD | WGL2000013 | 782186967844 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
307
| 22 | RAMBABU | VENNAM REVATHI | #17-5-25 | KAREEMABAD WARANGAL | WGL2100095 | 261918580077 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
308
| 22 | RAMBABU | VENNAM REVATHI | #17-5-25 | KAREEMABAD WARANGAL | WGL2100095 | 261918580077 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
309
| 22 | RAMBABU | KAMASANI SOMALAXMI | #17-5-110 | KAREEMABAD | WGL2200652 | 623717359959 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
310
| 22 | RAMBABU | KAMASANI SOMALAXMI | #17-5-110 | KAREEMABAD | WGL2200652 | 623717359959 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
311
| 22 | RAMBABU | C.SUNITA | #17-5-131/5 | KAREEMABAD | WGL2200738 | 474148289819 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
312
| 22 | SUNKA RAVI | NAGAPURI ARUNA | #17-5-131/73 | URSU KAREEMABAD | WGL2200809 | 543121963210 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
313
| 22 | SUNKA RAVI | KALE SARITHA | #17-5-131/74 | URSU | WGL2200806 | 859654809494 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
314
| 22 | RAMBABU | C.SUNITA | #17-5-131/5 | KAREEMABAD | WGL2200738 | 474148289819 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
315
| 22 | MANDALA SURESH | KOLUPULA CHANDRAKALA | #17-5-234 | URSU KAREEMABAD | WGL2200829 | 574384412644 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
316
| 22 | MANDALA SURESH | KOLUPULA CHANDRAKALA | #17-5-234 | URSU KAREEMABAD | WGL2200829 | 574384412644 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
317
| 22 | MANDALA SURESH | KANCHA MALLAMMA | #17-5-244 | URSU PRATHAPNAGAR WARANGAL | WGL2200936 | 436266132490 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
318
| 22 | MANDALA SURESH | KANCHA MALLAMMA | #17-5-244 | URSU PRATHAPNAGAR WARANGAL | WGL2200936 | 436266132490 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
319
| 22 | RAMBABU | AKUTHOTA PREMALEELA | #17-5-343/1 | PRATHAP NAGAR | WGL2201019 | 626340484486 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
320
| 22 | RAMBABU | AKUTHOTA PREMALEELA | #17-5-343/1 | PRATHAP NAGAR | WGL2201019 | 626340484486 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
321
| 22 | MITTAPELLI RAJENDER | KYATHAM SAMMAKKA | #17-5-413 | URUS PRATHAPNAGAR WARANGAL | WGL1700301 | 410035802999 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
322
| 22 | MITTAPELLI RAJENDER | PALA KUMARA SWAMY | #17-5-540 | URUS PRATHAP NAGAR WARANGAL | WGL2200925 | 824144623991 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
323
| 22 | MITTAPELLI RAJENDER | PALA KUMARA SWAMY | #17-5-540 | URUS PRATHAP NAGAR WARANGAL | WGL2200925 | 824144623991 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
324
| 22 | MITTAPELLI RAJENDER | KAMPELLI SUMALATHA | #17-5-599/1 | ORUS | WGL2201053 | 846234385029 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
325
| 22 | MITTAPELLI RAJENDER | KAMPELLI SUMALATHA | #17-5-599/1 | ORUS | WGL2201053 | 846234385029 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
326
| 22 | MANDALA SURESH | AKUTHOTA SUNITHA | #17-6-36 | URSU KURUMAWADA | WGL2200993 | 931822980957 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
327
| 22 | MANDALA SURESH | AKUTHOTA SUNITHA | #17-6-36 | URSU KURUMAWADA | WGL2200993 | 931822980957 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
328
| 22 | MANDALA SURESH | AKUTHOTA SARASWATHI | #17-6-36 | ORUS | WGL2201052 | 830223800893 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
329
| 22 | MANDALA SURESH | AKUTHOTA SARASWATHI | #17-6-36 | ORUS | WGL2201052 | 830223800893 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
330
| 22 | PAKA RAVI | MD.HALEEYA | #17-7-147 | SUBHASH NAGAR | WGL2200766 | 818201432171 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
331
| 22 | PAKA RAVI | MD.GHOUSEA | #17-7-147 | SUBHASH NAGAR | WGL2200856 | 397884588113 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
332
| 22 | N SATISH | BURA SWARUPA | #17-8-59 | WARANGAL | WGL2100071 | 721651570142 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
333
| 22 | N SATISH | MD DASTHAGIRI | #17-8-63/B2 | KAREEMABAD | WGL2100022 | 935059402572 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
334
| 22 | N SATISH | ZUBEDA BEGUM | #17-8-63 | BEEEH MOHALA URUS JAGEER, WARANGAL | WGL2200658 | 460832825494 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
335
| 22 | N SATISH | MA AZEEZ | #17-8-65 | URUSJAGEER | WGL2100324 | 476004050458 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
336
| 22 | N SATISH | MOHAMMAD RABBANI | #17-8-100/2 | KAREEMABAD | WGL2100243 | 493983674205 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
337
| 22 | N SATISH | NAJIMUNNISA | #17-8-120 | URSU | WGL2200683 | 302554637942 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
338
| 22 | N SATISH | ABEDA JAHAN | #17-8-126 | WARANGAL | WGL2100064 | 697748120507 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
339
| 22 | VEMULA SAMPATH RAO | SAIDA BANU | #17-8-132 | URUS KAREEMABAD WARANGAL | WGL1700287 | 478879827746 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
340
| 22 | SHIVARATHRI SAMBAIAH | VALLALA NIRMALA | #17-8-177 | KAREEMABAD | WGL2200969 | 325332696631 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
341
| 22 | SHIVARATHRI SAMBAIAH | B LAXMIPATHI | #17-9-50 | URSU KAREEMABAD | WGL2200968 | 390525648080 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
342
| 22 | SHIVARATHRI SAMBAIAH | B LAXMIPATHI | #17-9-50 | URSU KAREEMABAD | WGL2200968 | 390525648080 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
343
| 22 | VEMULA SAMPATH RAO | BITLA CHENNA MALLU | #17-9-51 | URSU KAREEMABAD | WGL2200967 | 305779649065 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
344
| 22 | VEMULA SAMPATH RAO | BITLA CHENNA MALLU | #17-9-51 | URSU KAREEMABAD | WGL2200967 | 305779649065 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
345
| 22 | VEMULA SAMPATH RAO | MOHAMMAD YAKUBEE | #17-9-82 | ANKARAM VADA | WGL2200965 | 802790068458 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
346
| 22 | BITLA KRANTHI | MIYAPURAM KOUSALYA | #17-10-127 | SUBHASH NAGAR | WGL2200989 | 876474388930 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
347
| 22 | BITLA KRANTHI | BAIRY RADHAMMA | #17-10-141 | ORUS | WGL2201046 | 455187730603 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
348
| 22 | BITLA KRANTHI | BODDU SAMMAKKA | #17-10-156 | URUS KUMARIWADA KAREEMABAD | WGL2200922 | 756374828448 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
349
| 22 | BITLA KRANTHI | BODDU SAMMAKKA | #17-10-156 | URUS KUMARIWADA KAREEMABAD | WGL2200922 | 756374828448 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
350
| 22 | BITLA KRANTHI | NALLA DEVENDER | #17-10-158 | ORUS | WGL2201045 | 791633322288 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
351
| 22 | BITLA KRANTHI | NALLA DEVENDER | #17-10-158 | ORUS | WGL2201045 | 791633322288 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
352
| 22 | BITLA KRANTHI | KONDAMEEDI BUCHAMMA | #17-10-241 | URSU KUMMARIWADA | WGL2100333 | 945827756540 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
353
| 22 | PAKA RAVI | UPPULA ARUNA | #17-10-395 | RANGSHAIPET | WGL2100364 | 563121374833 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
354
| 22 | VEMULA SAMPATH RAO | N.KANAKALAXMI | #17-11-90 | KAREEMABAD | WGL2200870 | 801537045337 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
355
| 22 | VEMULA SAMPATH RAO | N.SWAROOPA | #17-11-93 | KUMMARIWADA | WGL2200681 | 729145950708 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
356
| 22 | VEMULA SAMPATH RAO | PALADUGULA SWAPNA | #17-11-100/A | KUMARIWADA,KARIMABAD | WGL2201032 | 580354155416 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
357
| 22 | BITLA KRANTHI | P.SHIVA | #17-11-100/3 | UPPARONIKUNTA | WGL2200882 | 718474158370 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
358
| 22 | BITLA KRANTHI | P.RAMA | #17-11-100/3 | URSU,KAREEMABAD | WGL2200848 | 448447788539 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
359
| 22 | SEELAM SRINU | R.BHAGYALAXMI | #17-11-124 | KUMMARIWADA | WGL2200714 | 339952818395 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
360
| 22 | SEELAM SRINU | T.SHIRISHA | #17-11-150 | URSU | WGL2200741 | 751554548182 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
361
| 22 | MANDALA SURESH | J.VIJAYA | #17-11-168 | KUMMARIWADA | WGL2200616 | 274011186270 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
362
| 22 | MANDALA SURESH | J.VIJAYA | #17-11-168 | KUMMARIWADA | WGL2200616 | 274011186270 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
363
| 22 | MANDALA SURESH | T RAMAKKA | #17-11-193 | URSU | WGL2200746 | 375294493665 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
364
| 22 | MANDALA SURESH | T RAMAKKA | #17-11-193 | URSU | WGL2200746 | 375294493665 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
365
| 22 | PAKA RAVI | A.SAROJANA | #17-11-256 | SUBASH NAGAR | WGL2200888 | 463266883585 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
366
| 22 | RAMBABU | ARUNA GUNDEBOINA | #18-3-140 | URSU | WGL2200973 | 749249881606 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
367
| 22 | RAMBABU | ARUNA GUNDEBOINA | #18-3-140 | URSU | WGL2200973 | 749249881606 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
368
| 22 | MANDALA SURESH | GUNTUKA SUGUNA | #18-3-238/128 | KARIMABAD | WGL2100464 | 846313191553 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
369
| 22 | RAMBABU | RAJARAPU LAXMI | #18-3-238/219 | KASHIKUNTA | WGL2201059 | 763016857323 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
370
| 22 | MANDALA SURESH | MARGAM LAVANYA | #18-3-238/64 | KARIMABAD | WGL2100460 | 794610114386 | 1st Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
371
| 22 | RAMBABU | RAJARAPU LAXMI | #18-3-238/219 | KASHIKUNTA | WGL2201059 | 763016857323 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
372
| 22 | MANDALA SURESH | GUNTUKA SUGUNA | #18-3-238/128 | KARIMABAD | WGL2100464 | 846313191553 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
373
| 22 | MANDALA SURESH | MARGAM LAVANYA | #18-3-238/64 | KARIMABAD | WGL2100460 | 794610114386 | 2nd Installment | 42496 | 119 | 16/May/2017 | 6000 | 18/Jul/2017 | 037609 | 15/Jul/2017 |
|
374
| 21 | O.BALARAJU | SARASWATHI KODAM | #18-4-184 | KAMUNIPENTA | WGL2000056 | 926464241681 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
375
| 21 | O.BALARAJU | SARASWATHI KODAM | #18-4-184 | KAMUNIPENTA | WGL2000056 | 926464241681 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
376
| 21 | BITLA KRANTHI | BAIRISHETTY SWAROOPA | #18-4-196 | KAMUNIPENTA | WGL2000065 | 487836595202 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
377
| 21 | BITLA KRANTHI | A SATHYAMMA | #18-5-20 | KASHIKUNTA | WGL2000365 | 574643422988 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
378
| 21 | BITLA KRANTHI | B.YADAMMA | #18-5-34 | KAREEMABAD | WGL2100609 | 401642610837 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
379
| 21 | BITLA KRANTHI | K ARUNA | #18-5-37 | KAREEMABAD | WGL2000275 | 468677956058 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
380
| 21 | BITLA KRANTHI | THOTA LAKSHMI | #18-5-53 | KAMUNIPETA, KAREEMABAD | WGL2000334 | 851938753079 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
381
| 21 | O.BALARAJU | BAJJURI SUDHARANI | #18-5-66/1 | KASIKUNTA, KAREEMABAD | WGL2100648 | 981988831642 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
382
| 21 | O.BALARAJU | BAJJURI SUDHARANI | #18-5-66/1 | KASIKUNTA, KAREEMABAD | WGL2100648 | 981988831642 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
383
| 21 | BITLA KRANTHI | GODISHALA BHASKER | #18-6-27 | KAREEMABAD | WGL2100692 | 216243741872 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
384
| 21 | BITLA KRANTHI | P.MADHAVI | #18-6-34/1 | KAREEMABAD | WGL2100621 | 415595761734 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
385
| 21 | O.BALARAJU | THUMMA PUSHPALEELA | #18-9-21/1 | KAREEMABAD | WGL2100764 | 371620818563 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
386
| 21 | O.BALARAJU | THUMMA PUSHPALEELA | #18-9-21/1 | KAREEMABAD | WGL2100764 | 371620818563 | 2nd Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
387
| 22 | VEMULA SAMPATH RAO | NAGAPURI RAJITHA | #19-1-36 | YADHAV NAGAR | WGL2201014 | 690807503571 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
388
| 22 | VEMULA SAMPATH RAO | MADISHETTY MADHAVI | #19-1-141 | SHAMBUNIPET | WGL2100332 | 883492159422 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
389
| 22 | VEMULA SAMPATH RAO | CHITLA SUNITHA | #19-2-39 | RANGASAIPETA | WGL2200961 | 531206138118 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
390
| 22 | VEMULA SAMPATH RAO | THOTAKURA PADMAVATHI | #19-2-64 | RANGSHAIPET KAPUWADA WARANGAL | WGL2200934 | 742251701397 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
391
| 22 | VEMULA SAMPATH RAO | RUDROJU CHANDRA MURTHY | #19-2-98 | KOMATIWADA WARANGAL | WGL1101426 | 790338422241 | 1st Installment | 42788 | 140 | 31/May/2017 | 6000 | 18/Jul/2017 | 037611 | 15/Jul/2017 |
|
392
| 23 | PAKA RAVI | POSINI LAKSHMI | #16-1-503/25 | GAYATHRI NAGAR, NEAR MEDICARE HOSPITAL | WGL2200368 | 264451621583 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
393
| 20 | PAKA RAVI | BASHAPAKA AMRUTHA | #16-3-1092 | AMBEDKAR NAGAR | WGL2000720 | 832809338659 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
394
| 20 | PAKA RAVI | BASHAPAKA AMRUTHA | #16-3-1092 | AMBEDKAR NAGAR | WGL2000720 | 832809338659 | 1st Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
395
| 23 | PAKA RAVI | MATHANGI SWARUPA | #17-2-417/32/2 | BR NAGAR KAREEMABAD | WGL2200262 | 381075123726 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
396
| 23 | SOORA VENKANNA | SIRIKONDA LAXMI | #17-2-417/CS/207 | BR NGAR KAREEMABAD | WGL2200167 | 398306789564 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
397
| 23 | PAKA RAVI | THOTA BAGYA | #17-2-417/CS44 | BR NAGAR KAREEMABAD | WGL2200242 | 378983669960 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
398
| 23 | PAKA RAVI | THOTA BAGYA | #17-2-417/CS44 | BR NAGAR KAREEMABAD | WGL2200242 | 378983669960 | 1st Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
399
| 23 | PAKA RAVI | PURUMANI SWAROOPA | #17-2-850/67 | RAJEEVNAGAR COLONY, HUNTER ROAD, WGL | WGL2200266 | 850601022090 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
400
| 21 | BITLA KRANTHI | PITTA JAYALAXMI | #17-3-349 | KAREEMABAD | WGL2000013 | 782186967844 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
401
| 22 | SUNKA RAVI | A.SANDHYARANI | #17-5-135/1 | KAREEMABAD | WGL2200905 | 648806355184 | 1st Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
402
| 22 | SUNKA RAVI | A.SANDHYARANI | #17-5-135/1 | KAREEMABAD | WGL2200905 | 648806355184 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
403
| 22 | SURESH MARWADI | MEKALA MAMATHA | #17-5-611 | URUS, PRATHAP, WARANGAL | WGL2200700 | 796700520785 | 1st Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
404
| 22 | SURESH MARWADI | MEKALA MAMATHA | #17-5-611 | URUS, PRATHAP, WARANGAL | WGL2200700 | 796700520785 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
405
| 22 | BITLA KRANTHI | MD SHANAZ BEGUM | #17-8-17/1 | URSU | WGL2200640 | 223397595732 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
406
| 22 | SURESH MARWADI | GOUSIYA BEGUM | #17-8-115 | URSU | WGL2200677 | 259001432358 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
407
| 22 | SURESH MARWADI | GOUSIYA BEGUM | #17-8-115 | URSU | WGL2200677 | 259001432358 | 1st Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
408
| 22 | SURESH MARWADI | MADAVI MANGALAPELLI | #17-11-152/7 | URUS,SUDUNA HOSPITAL | WGL2201021 | 859909596464 | 1st Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
409
| 22 | SURESH MARWADI | MADAVI MANGALAPELLI | #17-11-152/7 | URUS,SUDUNA HOSPITAL | WGL2201021 | 859909596464 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
410
| 22 | SURESH MARWADI | K LAXMI | #18-3-238/109 | KASHIKUNTA | WGL2100535 | 963012756830 | 1st Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
411
| 22 | SURESH MARWADI | K LAXMI | #18-3-238/109 | KASHIKUNTA | WGL2100535 | 963012756830 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
412
| 21 | PAKA RAVI | RADHIKA AVADUTHA | #18-7-217 | KAREEMABAD | WGL2100653 | 556181140339 | 2nd Installment | 48202 | 306 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177701 | 23/Aug/2017 |
|
413
| 23 | SEELAM SRINU | BANDI RAMYA SRI | #16-1-48/7/A | SRRTHOTAKAREEMABAD | WGL2300606 | 966056967854 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
414
| 21 | PAKA RAVI | KADARI RAMESH | #17-1-134/3 | KAREEMABAD | WGL2100694 | 668321338826 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
415
| 23 | SHIVARATHRI SAMBAIAH | KONDILLA DEVENDARA | #17-2-177 | KAREEMABAD BEERANNAKUNTA | WGL2300324 | 395074899411 | 1st Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
416
| 23 | SHIVARATHRI SAMBAIAH | KONDILLA DEVENDARA | #17-2-177 | KAREEMABAD BEERANNAKUNTA | WGL2300324 | 395074899411 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
417
| 23 | SHIVARATHRI SAMBAIAH | CHINTHA YELLAMMA | #17-2-221 | KAREEMABAD, BEERANNAKUNTA, WARANGAL | WGL2200402 | 739617987738 | 1st Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
418
| 23 | SHIVARATHRI SAMBAIAH | CHINTHA YELLAMMA | #17-2-221 | KAREEMABAD, BEERANNAKUNTA, WARANGAL | WGL2200402 | 739617987738 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
419
| 23 | SHIVARATHRI SAMBAIAH | GOVULA.RAJITA | #17-2-228 | BEERANNAKUNTA KAREEMABAD WARANGAL | WGL2300190 | 472753965163 | 1st Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
420
| 23 | SHIVARATHRI SAMBAIAH | GOSALA.SHARADHA | #17-2-228 | BEERANNAKUNTA KAREEMABAD WARANGAL | WGL2300241 | 614945221925 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
421
| 23 | SHIVARATHRI SAMBAIAH | GOSALA.SHARADHA | #17-2-228 | BEERANNAKUNTA KAREEMABAD WARANGAL | WGL2300241 | 614945221925 | 1st Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
422
| 23 | SHIVARATHRI SAMBAIAH | GOVULA.RAJITA | #17-2-228 | BEERANNAKUNTA KAREEMABAD WARANGAL | WGL2300190 | 472753965163 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
423
| 23 | SHIVARATHRI SAMBAIAH | MOHD.NASIMA | #17-2-255 | BEERANNAKUNTA KAREEMABAD WARANGAL | WGL2300162 | 525104187593 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
424
| 23 | SHIVARATHRI SAMBAIAH | MOHD.NASIMA | #17-2-255 | BEERANNAKUNTA KAREEMABAD WARANGAL | WGL2300162 | 525104187593 | 1st Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
425
| 21 | SOORA VENKANNA | CHETUKURI LAXMI | #17-3-417/185 | BR NGAR KAREEMABAD | WGL2000168 | 547470944526 | 1st Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
426
| 21 | SOORA VENKANNA | CHETUKURI LAXMI | #17-3-417/185 | BR NGAR KAREEMABAD | WGL2000168 | 547470944526 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
427
| 22 | N SATISH | MANDA MADHAVI | #17-5-582 | URUS HARIJANAWADA KAREEMABAD WARANGAL | WGL1700282 | 638397609218 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
428
| 22 | N SATISH | MEKALA RENUKA | #17-5-612 | URUS,PRATHAP NAGAR | WGL2201012 | 803122541161 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
429
| 22 | N SATISH | MEKALA ANITHA | #17-5-613 | HARIJANA WADA, URUS, WARANGAL | WGL2200690 | 983129676650 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
430
| 22 | SEELAM SRINU | NAGAPURI PADMA | #17-7-109 | ORUS | WGL2201047 | 286749401844 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
431
| 22 | PAKA RAVI | MD.HALEEYA | #17-7-147 | SUBHASH NAGAR | WGL2200766 | 818201432171 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
432
| 22 | PAKA RAVI | MD.GHOUSEA | #17-7-147 | SUBHASH NAGAR | WGL2200856 | 397884588113 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
433
| 22 | SHIVARATHRI SAMBAIAH | ADLURI JYOTHI | #17-9-34 | WARANGAL | WGL2100052 | 961964360392 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
434
| 22 | SHIVARATHRI SAMBAIAH | ADLURI JYOTHI | #17-9-34 | WARANGAL | WGL2100052 | 961964360392 | 1st Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
435
| 22 | BITLA KRANTHI | MIYAPURAM KOUSALYA | #17-10-127 | SUBHASH NAGAR | WGL2200989 | 876474388930 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
436
| 22 | BITLA KRANTHI | BAIRY RADHAMMA | #17-10-141 | ORUS | WGL2201046 | 455187730603 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
437
| 22 | BITLA KRANTHI | KONDAMEEDI BUCHAMMA | #17-10-241 | URSU KUMMARIWADA | WGL2100333 | 945827756540 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
438
| 22 | VEMULA SAMPATH RAO | PALADUGULA SWAPNA | #17-11-100/A | KUMARIWADA,KARIMABAD | WGL2201032 | 580354155416 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
439
| 22 | BITLA KRANTHI | P.RAMA | #17-11-100/3 | URSU,KAREEMABAD | WGL2200848 | 448447788539 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
440
| 22 | BITLA KRANTHI | P.SHIVA | #17-11-100/3 | UPPARONIKUNTA | WGL2200882 | 718474158370 | 2nd Installment | 45981 | 178 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037567 | 22/Jul/2017 |
|
441
| 23 | SEELAM SRINU | VADAGAM LINGAIAH | #16-1-48/2 | SRRTHOTAKAREEMABAD | WGL2300528 | 665727205674 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
442
| 23 | SEELAM SRINU | CHIKULAPELLY BHADRAIAH | #16-1-50/1 | SRR THOTA KAREEMABAD WARANGAL | WGL2300484 | 848340856075 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
443
| 23 | SEELAM SRINU | PERUGU LATHA SRI | #16-1-50 | WARANGAL | WGL2300644 | 275996980031 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
444
| 23 | SEELAM SRINU | ARRE SWAPNA | #16-1-50/1/A | SRRTHOTAKAREEMABAD | WGL2300577 | 424530040416 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
445
| 23 | SEELAM SRINU | JALAGAM VENKATAMMA | #16-1-538/2 | SRRTHOTAKAREEMABAD | WGL2300587 | 475358681637 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
446
| 23 | SEELAM SRINU | CHILUKA SRIDEVI | #16-1-993 | SRR THOTA WARANGAL | WGL2200527 | 544104063194 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
447
| 23 | SEELAM SRINU | CHILUK UPENDRA | #16-1-993 | WARANGAL | WGL2300706 | 385972614621 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
448
| 23 | SEELAM SRINU | E SATHYAVATHI | #16-1-1008 | KAREEMABAD WARANGAL | WGL2300670 | 323878268662 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
449
| 23 | SEELAM SRINU | KOTA RAJAMOULI | #16-1-1064/1 | SRR THOTA KAREEMABAD WARANGAL | WGL2300370 | 273201032100 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
450
| 23 | PAKA RAVI | KODIMELLA SUNITHA | #16-1-1069 | SRR THOTA WARANGAL | WGL2300403 | 921524670956 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
451
| 23 | PAKA RAVI | NYALAPOGULA SHANKAR | #16-1-1073 | SRR THOTA BEERANNAKUNTA | WGL2300439 | 807625729866 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
452
| 23 | PAKA RAVI | GANDHAM YAKESHWARI | #16-1-1089 | SRR THOTA BEERANNAKUNATA | WGL2300425 | 393978406071 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
453
| 20 | CHANDRA MOHAN | RADHA ENAGANDULA | #16-3-445 | SARASIKUNTA | WGL2000660 | 346454317618 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
454
| 20 | CHANDRA MOHAN | K RAJITHA | #16-3-1093 | AMBETHKAR NAGAR | WGL1900044 | 704218661652 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
455
| 20 | CHANDRA MOHAN | M JAYAMMA | #16-3-1099 | AMBETHKAR NAGAR | WGL1900038 | 260970259114 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
456
| 20 | CHANDRA MOHAN | NALIGANTI SANDHYARANI | #16-3-1113/1 | VIDYA NAGAR,AMBEDKAR NAGAR | WGL2000671 | 471535253435 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
457
| 21 | BITLA KRANTHI | E KRISHNA VENI | #17-1-169/3 | GUNDU BAVI, SHIVANAGAR | WGL2000146 | 719028667864 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
458
| 23 | BONTHA VENKANNA | AKUTHOTA SAROJANA | #17-2-325 | WARANGAL | WGL2300357 | 262452958895 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
459
| 23 | BONTHA VENKANNA | AKUTHOTA SAROJANA | #17-2-325 | WARANGAL | WGL2300357 | 262452958895 | 1st Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
460
| 23 | SOORA VENKANNA | R.RENUKA | #17-2-417/C | B.R NAGAR | WGL2300259 | 885993431585 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
461
| 23 | SOORA VENKANNA | R.RENUKA | #17-2-417/C | B.R NAGAR | WGL2300259 | 885993431585 | 1st Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
462
| 23 | SOORA VENKANNA | KHAMAR SULTHANA | #17-2-850/226 | KAREEMABAD, WARANGA | WGL2200340 | 934619307955 | 1st Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
463
| 23 | SOORA VENKANNA | POGULA VANAJA | #17-2-850/179 | RAJEEVNAGAR COLONY | WGL2200294 | 571067177689 | 1st Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
464
| 23 | SOORA VENKANNA | S PRAKASH | #17-2-850/87 | KAREEMABAD WARANGAL | WGL2300682 | 478205112356 | 1st Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
465
| 23 | SOORA VENKANNA | KHAMAR SULTHANA | #17-2-850/226 | KAREEMABAD, WARANGA | WGL2200340 | 934619307955 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
466
| 23 | SOORA VENKANNA | POGULA VANAJA | #17-2-850/179 | RAJEEVNAGAR COLONY | WGL2200294 | 571067177689 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
467
| 23 | SOORA VENKANNA | S PRAKASH | #17-2-850/87 | KAREEMABAD WARANGAL | WGL2300682 | 478205112356 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
468
| 23 | SOORA VENKANNA | PERALA VIJAYA LAKSHMI | #17-2-850/292 | RAJEEVNAGAR COLONY, HUNTER ROAD, WGL | WGL2200293 | 821784018565 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
469
| 23 | SOORA VENKANNA | PERALA VIJAYA LAKSHMI | #17-2-850/292 | RAJEEVNAGAR COLONY, HUNTER ROAD, WGL | WGL2200293 | 821784018565 | 1st Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
470
| 21 | BITLA KRANTHI | MOHAMMAD YAKUBEE | #17-3-136/42 | KAREEMABAD | WGL2100595 | 501875386186 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
471
| 21 | BITLA KRANTHI | MOHAMMAD NOORUN BEE | #17-3-136/41 | KAREEMABAD | WGL2100596 | 893520460437 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
472
| 22 | VEMULA SAMPATH RAO | SAIDA BANU | #17-8-132 | URUS KAREEMABAD WARANGAL | WGL1700287 | 478879827746 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
473
| 22 | BITLA KRANTHI | DASARI ESHWARAMMA | #17-9-64 | WARANGAL | WGL2100068 | 708248680433 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
474
| 22 | BITLA KRANTHI | DASARI ESHWARAMMA | #17-9-64 | WARANGAL | WGL2100068 | 708248680433 | 1st Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
475
| 22 | BITLA KRANTHI | ANKAM SANOJANA | #17-9-66 | WARANGAL | WGL2100063 | 921660913569 | 1st Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
476
| 22 | BITLA KRANTHI | ANKAM SANOJANA | #17-9-66 | WARANGAL | WGL2100063 | 921660913569 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
477
| 22 | VEMULA SAMPATH RAO | MOHAMMAD YAKUBEE | #17-9-82 | ANKARAM VADA | WGL2200965 | 802790068458 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
478
| 22 | PAKA RAVI | UPPULA ARUNA | #17-10-395 | RANGSHAIPET | WGL2100364 | 563121374833 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
479
| 22 | VEMULA SAMPATH RAO | N.KANAKALAXMI | #17-11-90 | KAREEMABAD | WGL2200870 | 801537045337 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
480
| 22 | VEMULA SAMPATH RAO | N.SWAROOPA | #17-11-93 | KUMMARIWADA | WGL2200681 | 729145950708 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
481
| 22 | SEELAM SRINU | R.BHAGYALAXMI | #17-11-124 | KUMMARIWADA | WGL2200714 | 339952818395 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
482
| 22 | SEELAM SRINU | T.SHIRISHA | #17-11-150 | URSU | WGL2200741 | 751554548182 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
483
| 22 | PAKA RAVI | A.SAROJANA | #17-11-256 | SUBASH NAGAR | WGL2200888 | 463266883585 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
484
| 21 | BITLA KRANTHI | BAIRISHETTY SWAROOPA | #18-4-196 | KAMUNIPENTA | WGL2000065 | 487836595202 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
485
| 21 | BITLA KRANTHI | A SATHYAMMA | #18-5-20 | KASHIKUNTA | WGL2000365 | 574643422988 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
486
| 21 | BITLA KRANTHI | B.YADAMMA | #18-5-34 | KAREEMABAD | WGL2100609 | 401642610837 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
487
| 21 | BITLA KRANTHI | K ARUNA | #18-5-37 | KAREEMABAD | WGL2000275 | 468677956058 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
488
| 21 | BITLA KRANTHI | THOTA LAKSHMI | #18-5-53 | KAMUNIPETA, KAREEMABAD | WGL2000334 | 851938753079 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
489
| 21 | BITLA KRANTHI | NUNE LAXMI | #18-5-104/3 | KASHIKUNTA | WGL2100644 | 216476430579 | 1st Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
490
| 21 | BITLA KRANTHI | NUNE LAXMI | #18-5-104/3 | KASHIKUNTA | WGL2100644 | 216476430579 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
491
| 21 | BITLA KRANTHI | GODISHALA BHASKER | #18-6-27 | KAREEMABAD | WGL2100692 | 216243741872 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
492
| 21 | BITLA KRANTHI | P.MADHAVI | #18-6-34/1 | KAREEMABAD | WGL2100621 | 415595761734 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
493
| 22 | VEMULA SAMPATH RAO | NAGAPURI RAJITHA | #19-1-36 | YADHAV NAGAR | WGL2201014 | 690807503571 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
494
| 22 | VEMULA SAMPATH RAO | MADISHETTY MADHAVI | #19-1-141 | SHAMBUNIPET | WGL2100332 | 883492159422 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
495
| 22 | VEMULA SAMPATH RAO | CHITLA SUNITHA | #19-2-39 | RANGASAIPETA | WGL2200961 | 531206138118 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
496
| 22 | VEMULA SAMPATH RAO | THOTAKURA PADMAVATHI | #19-2-64 | RANGSHAIPET KAPUWADA WARANGAL | WGL2200934 | 742251701397 | 2nd Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
|
497
| 22 | VEMULA SAMPATH RAO | MD.AMEERUDDIN | #19-2-124 | RANGSHAIPET | WGL2200650 | 355880893738 | 1st Installment | 46823 | 204 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037577 | 25/Jul/2017 |
| | | | | | | | | | | | Total | 3011000 | | | |