KAKATHIYA TLF
SNo. | Eward | Contractor Name | Beneficiary Name | HouseNo. | Address | Ilcs_Id | AAdhar | Stage | efileno | trackid | Pay Date | Amount | Bank Date | Chq No | Chq Date |
1
| 51 | KATAKAM PRASAD | KANDIKONDA VEERASWAMY | #2-10-253 | WADDEPALLY | WGL5100176 | 793815401005 | 2nd Installment | 46908 | 214 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 037596 | 31/Jul/2017 |
2
| 51 | KATAKAM PRASAD | KANDIKONDA VANAMALA | #2-10-255 | WADDEPALLY | WGL5100184 | 513463771820 | 2nd Installment | 46908 | 214 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 037596 | 31/Jul/2017 |
3
| 53 | VORSU RAVI | CHINTHANURI RAJENDER | #30-7-38 | POCHAMMA TEMPLE,MADIKONDA,HANAMKONDA,WARANGAL. | WGL5300886 | 307413011769 | 2nd Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
4
| 53 | VORSU RAVI | CHINTHANURI RAJENDER | #30-7-38 | POCHAMMA TEMPLE,MADIKONDA,HANAMKONDA,WARANGAL. | WGL5300886 | 307413011769 | 1st Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
5
| 53 | VORSU RAVI | N KUMARASWAMY | #30-7-55 | POCHAMMA GUDI, MADIKONDA | WGL5300532 | 237110617529 | 1st Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
6
| 53 | VORSU RAVI | N KUMARASWAMY | #30-7-55 | POCHAMMA GUDI, MADIKONDA | WGL5300532 | 237110617529 | 2nd Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
7
| 53 | VORSU RAVI | DUVVA RAJAMANI | #30-7-56/2 | MADIKONDA | WGL5300715 | 567192962391 | 1st Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
8
| 53 | VORSU RAVI | DUVVA RAJAMANI | #30-7-56/2 | MADIKONDA | WGL5300715 | 567192962391 | 2nd Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
9
| 53 | VORSU RAVI | A SUJATHA | #30-7-60 | MADIKONDA | WGL5300608 | 756212492815 | 2nd Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
10
| 53 | VORSU RAVI | A SUJATHA | #30-7-60 | MADIKONDA | WGL5300608 | 756212492815 | 1st Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
11
| 53 | VORSU RAVI | RAMAGIRI SURAKSHITAM | #30-7-63 | POTHURAJUPALLY | WGL5300356 | 301830527226 | 2nd Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
12
| 53 | VORSU RAVI | RAMAGIRI SURAKSHITAM | #30-7-63 | POTHURAJUPALLY | WGL5300356 | 301830527226 | 1st Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
13
| 53 | VORSU RAVI | A VIJAYALAXMI | #30-7-64 | MADIKONDA | WGL5300538 | 691567725260 | 1st Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
14
| 53 | VORSU RAVI | A VIJAYALAXMI | #30-7-64 | MADIKONDA | WGL5300538 | 691567725260 | 2nd Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
15
| 53 | VORSU RAVI | Y TIRUMALA | #30-7-119 | MADIKONDA, HANAMKONDA | WGL5300153 | 644166210963 | 1st Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
16
| 53 | VORSU RAVI | Y TIRUMALA | #30-7-119 | MADIKONDA, HANAMKONDA | WGL5300153 | 644166210963 | 2nd Installment | 47017 | 221 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 177737 | 31/Jul/2017 |
17
| 51 | KATAKAM PRASAD | GORRE SURESH | #1-1-309 | SIDHARTH NAGAR | WGL5100461 | 473612802764 | 1st Installment | 47457 | 244 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177753 | 01/Aug/2017 |
18
| 36 | BANDARI NARSINGA RAO | NELIKANTI VIDYASAGAR | #1-10-58 | BODAGUTTA KAZIPET WARANGAL | WGL3600534 | 606069682158 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
19
| 36 | BANDARI NARSINGA RAO | SANGAM NAGESH | #1-10-59/1 | BODAGUTTA HANAMKONDA KAZIPET WARANGAL | WGL3600555 | 213949750601 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
20
| 36 | BANDARI NARSINGA RAO | GOUSIA BEGUM | #1-10-75 | BODAGUTTA KAZIPET | WGL3600585 | 581018325997 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
21
| 36 | BANDARI NARSINGA RAO | ONTELA RAJENDAR | #1-10-88 | RAM NAGAR | WGL3600197 | 233816086584 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
22
| 36 | BANDARI NARSINGA RAO | MD HAMEED | #1-10-121/A | BODAGUTTA,KAZIPET | WGL3600495 | 281460924918 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
23
| 36 | BANDARI NARSINGA RAO | MOHAMMAD RAFI | #1-10-126/2 | KAZIPET | WGL3600572 | 582896248440 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
24
| 36 | BANDARI NARSINGA RAO | PITTALA RAJITHA | #1-11-1 | RAM NAGAR | WGL3600164 | 960831874840 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
25
| 36 | BANDARI NARSINGA RAO | ASMA SULTHANA | #1-11-11 | RAMNAGAR KAZIPET HANAMKONDA | WGL3200553 | 752268480304 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
26
| 36 | BANDARI NARSINGA RAO | MARAPALLY SWARUPA | #24-1-265/2 | GANDHI NAGAR | WGL3600110 | 218713312825 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
27
| 36 | BANDARI NARSINGA RAO | KOTTE SUVARNA | #24-1-284 | DARGA KAZIPET WARANGAL | WGL3600549 | 206660898274 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
28
| 36 | BANDARI NARSINGA RAO | KADARI SRINIVAS | #24-1-288 | GANDHI NAGAR DARGA KAZIPET WARANGAL | WGL3600553 | 360195792791 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
29
| 36 | BANDARI NARSINGA RAO | BURLA MALLAIAH | #24-1-310 | GANDHI NAGAR | WGL3600093 | 405397657893 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
30
| 36 | BANDARI NARSINGA RAO | ARURI SAMBAMMA | #24-1-314 | GANDHI NAGAR | WGL3600121 | 796963112835 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
31
| 36 | BANDARI NARSINGA RAO | AROORI SARITHA | #24-1-314/1 | GANDHI NAGAR DARGA KAZIPET WARANGAL | WGL3600554 | 758920567276 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
32
| 36 | BANDARI NARSINGA RAO | GADDALA RAJAIAH | #24-1-320/A | GANDHI NAGAR | WGL3600115 | 884479076022 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
33
| 36 | BANDARI NARSINGA RAO | GADDAM SHIVANAND | #24-1-337 | GANDHI NAGAR DARGA KAZIPET HANAMKONDA WARANGAL | WGL3600563 | 872871524515 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
34
| 36 | BANDARI NARSINGA RAO | V SAMMAIAH | #24-1-374 | KAZIPET | WGL3600501 | 232908023692 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
35
| 36 | BANDARI NARSINGA RAO | KAVATI KOMMURAIAH | #24-5-421 | DARGA KAZIPET | WGL3600512 | 604099005199 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
36
| 36 | BANDARI NARSINGA RAO | SYED SALEEMA | #24-5-427/4 | AFZAL NAGAR DARGA | WGL3600515 | 448522097088 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
37
| 53 | BOLLA RAMESH | MOHAMMAD GOUSE | #25-7-144/5 | THILAK NAGAR, KAZIPET | WGL5300441 | 572715651100 | 2nd Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
38
| 53 | BOLLA RAMESH | P KALA | #25-7-316 | VISHNUPUR, KAZIPET | WGL5300364 | 528080148260 | 2nd Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
39
| 53 | ALAKUNTLA DURGAIAH | BANDARI LAXMI | #30-3-25/2 | MADIKONDA | WGL5300288 | 929743136536 | 2nd Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
40
| 53 | ALAKUNTLA DURGAIAH | MADDELA VENKATAIAH | #30-3-101 | MADIKONDA | WGL5300280 | 377606814740 | 2nd Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
41
| 53 | K.MAHESH | RADHARAPU SWARUPA | #30-5-13 | MADIKONDA | WGL5300403 | 243985861506 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
42
| 53 | K.MAHESH | RADHARAPU SWARUPA | #30-5-13 | MADIKONDA | WGL5300403 | 243985861506 | 2nd Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
43
| 53 | ALAKUNTLA DURGAIAH | N KOMURAMMA | #30-5-49 | CHERUVU KATTA, MADIKONDA | WGL5300576 | 576741722625 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
44
| 53 | ALAKUNTLA DURGAIAH | THADURI AGAMMA | #30-5-82 | POCHAMMAWADA,MADIKONDA | WGL5300885 | 866479267674 | 1st Installment | 47623 | 254 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177759 | 02/Aug/2017 |
45
| 51 | KATAKAM PRASAD | KOLUGURI NEELAMMA | #1-1-645/76 | FATHIMANAGAR, KAZIPET | WGL5100002 | 361789284858 | 2nd Installment | 48372 | 312 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203261 | 05/Sep/2017 |
46
| 36 | BANDARI NARSINGA RAO | AMBALA VEERASWAMY | #24-1-282 | GANDI NAGAR KAZIPET | WGL3600579 | 543754932989 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
47
| 36 | BANDARI NARSINGA RAO | KADARI SRINIVAS | #24-1-288 | GANDHI NAGAR DARGA KAZIPET WARANGAL | WGL3600553 | 360195792791 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
48
| 36 | BANDARI NARSINGA RAO | TALLA KRISHNA RAJU | #24-1-300 | GANDHI NAGAR | WGL3600101 | 357327072211 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
49
| 36 | BOLLA RAMESH | BOINA ALEEMA | #24-1-370/1 | SARVAR NAGAR DARGA KAZIPET HANAMKONDA WARANGAL | WGL3600558 | 407313301828 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
50
| 36 | BOLLA RAMESH | BOINA ALEEMA | #24-1-370/1 | SARVAR NAGAR DARGA KAZIPET HANAMKONDA WARANGAL | WGL3600558 | 407313301828 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
51
| 53 | MEKALA KUMARASWAMY | GORRE MALLAIAH | #25-7-139 | TILAK NAGAR WARANGAL | WGL5300922 | 791949938865 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
52
| 53 | BOLLA RAMESH | K ANITHA | #25-7-298 | VISHNUPUR, KAZIPET | WGL5300442 | 757298631682 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
53
| 53 | BOLLA RAMESH | K ANITHA | #25-7-298 | VISHNUPUR, KAZIPET | WGL5300442 | 757298631682 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
54
| 53 | K SUDHAKAR | BOGI LINGAIAH | #30-4-51/3 | VALMIKI NAGAR | WGL5301054 | 988204389036 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
55
| 53 | K SUDHAKAR | BOGI LINGAIAH | #30-4-51/3 | VALMIKI NAGAR | WGL5301054 | 988204389036 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
56
| 53 | G.GOVARDHAN REDDY | BYRI KOMURAIAH | #30-4-85 | VINAYAKANAGAR,MADIKONDA,HANAMKONDA | WGL5300910 | 947058321590 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
57
| 53 | G.GOVARDHAN REDDY | BYRI KOMURAIAH | #30-4-85 | VINAYAKANAGAR,MADIKONDA,HANAMKONDA | WGL5300910 | 947058321590 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
58
| 53 | G.GOVARDHAN REDDY | MEENUGU SUMALATHA | #30-4-91/4 | MADIKONDA | WGL5300702 | 800771836999 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
59
| 53 | G.GOVARDHAN REDDY | MEENUGU SUMALATHA | #30-4-91/4 | MADIKONDA | WGL5300702 | 800771836999 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
60
| 53 | K.MAHESH | GONELA NIRMALA | #30-5-12/1 | MADIKONDA | WGL5300564 | 228499050433 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
61
| 53 | G.GOVARDHAN REDDY | GANGARAPU NARSAMMA | #30-5-21/5/1 | MADIKONDA | WGL5300401 | 984290199867 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
62
| 53 | G.GOVARDHAN REDDY | GANGARAPU NARSAMMA | #30-5-21/5/1 | MADIKONDA | WGL5300401 | 984290199867 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
63
| 53 | G.GOVARDHAN REDDY | NARLAGIRI SAMMAIAH | #30-5-108 | MADIKONDA WARANGAL | WGL5300865 | 384884268259 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
64
| 53 | G.GOVARDHAN REDDY | GONEELA SHARADHA | #30-6-2/5 | MADIKONDA | WGL5300340 | 901329175799 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
65
| 53 | G.GOVARDHAN REDDY | M RADHIKA | #30-7-4/A | MADIKONDA, HANAMKONDA | WGL5300155 | 950230696591 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
66
| 53 | K SUDHAKAR | ELAKANTI SHANTHAMMA | #30-7-92/2 | HANUMAN NAGAR KAZIPET WARANGAL | WGL5301018 | 345705262230 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
67
| 53 | G.GOVARDHAN REDDY | ELAKANTI RAMESH | #30-7-107 | GANDHINAGAR HANAMKONDA WARANGAL | WGL5301026 | 700931610520 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
68
| 53 | G.GOVARDHAN REDDY | ELAKANTI RAMESH | #30-7-107 | GANDHINAGAR HANAMKONDA WARANGAL | WGL5301026 | 700931610520 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
69
| 53 | RAGOTHAM REDDY | T ANJALI | #64-1-1 | TEKULAGUDEM | WGL5300125 | 267747806079 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
70
| 53 | RAGOTHAM REDDY | POLEPAKA SAROJA | #64-1-22 | TEKULAGUDEM | WGL5300044 | 590594530379 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
71
| 53 | RAGOTHAM REDDY | KOLLURI SUGUNA | #64-1-31 | TEKU | WGL5300098 | 714621512908 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
72
| 53 | RAGOTHAM REDDY | KOTTI BHALASWAMI | #64-1-74 | TEKULAGUDEM | WGL5300042 | 274406431199 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
73
| 53 | RAGOTHAM REDDY | MACHARLA LAXMAIAH | #64-1-77/1 | TEKULAGUDEM | WGL5300823 | 629658508920 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
74
| 53 | RAGOTHAM REDDY | MACHARLA LAXMAIAH | #64-1-77/1 | TEKULAGUDEM | WGL5300823 | 629658508920 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
75
| 53 | FMM SOCIAL SERVICE SOCIETY | ARURI KALA | #64-2-24 | TEKULAGUDEM HANAMKONDA | WGL5300183 | 551912322859 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
76
| 53 | BOLLA RAMESH | MOHAMMED ASINA | #64-2-35 | TEKULAGUDEM HANAMKONDA | WGL5301058 | 264765894595 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
77
| 53 | BOLLA RAMESH | MOHAMMED ASINA | #64-2-35 | TEKULAGUDEM HANAMKONDA | WGL5301058 | 264765894595 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
78
| 53 | BOLLA RAMESH | MOHAMMED YAKUB BEE | #64-2-39 | TEKULAGUDEM | WGL5300747 | 594953841008 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
79
| 53 | BOLLA RAMESH | MOHAMMED YAKUB BEE | #64-2-39 | TEKULAGUDEM | WGL5300747 | 594953841008 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
80
| 53 | RAGOTHAM REDDY | MOHAMMAD SHAHINA | #64-3-67 | TEKULAGUDEM | WGL5300135 | 304751067240 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
81
| 53 | RAGOTHAM REDDY | SANDELA SUCHARITHA | #64-3-121 | TEKULAGUDEM | WGL5300043 | 430654381574 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
82
| 53 | RAGOTHAM REDDY | ARUMULLA SRINU | #64-3-131 | TEKULAGUDEM HANAMKONDA | WGL5300849 | 430106218983 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
83
| 53 | RAGOTHAM REDDY | ARUMULLA SRINU | #64-3-131 | TEKULAGUDEM HANAMKONDA | WGL5300849 | 430106218983 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
84
| 53 | RAGOTHAM REDDY | AARUMULLA KRISHNA | #64-3-152 | TEKULAGUDEM | WGL5301059 | 814503001573 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
85
| 53 | RAGOTHAM REDDY | ALLURI VINATHA | #64-3-152 | TEKULAGUDEM | WGL5300799 | 587046683182 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
86
| 53 | RAGOTHAM REDDY | ALLURI VINATHA | #64-3-152 | TEKULAGUDEM | WGL5300799 | 587046683182 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
87
| 53 | RAGOTHAM REDDY | AARUMULLA KRISHNA | #64-3-152 | TEKULAGUDEM | WGL5301059 | 814503001573 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
88
| 53 | RAGOTHAM REDDY | VENKATAMMA KASTHURI | #64-3-170 | TEKULAGUDAM | WGL5300818 | 357065764134 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
89
| 53 | RAGOTHAM REDDY | VENKATAMMA KASTHURI | #64-3-170 | TEKULAGUDAM | WGL5300818 | 357065764134 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
90
| 53 | RAGOTHAM REDDY | MAHMMAD AFISA | #64-3-306 | TEKULAGUDEM | WGL5300779 | 747662112791 | 2nd Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
91
| 53 | RAGOTHAM REDDY | MAHMMAD AFISA | #64-3-306 | TEKULAGUDEM | WGL5300779 | 747662112791 | 1st Installment | 48368 | 309 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203274 | 07/Sep/2017 |
92
| 51 | KATAKAM PRASAD | SURESH VISIKIMALLA | #2-10-143/4 | WADDEPALLY | WGL5100383 | 980001095559 | 2nd Installment | 47813 | 263 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177765 | 08/Aug/2017 |
93
| 51 | KATAKAM PRASAD | MIDIDODDI RAJU | #2-10-166 | KAPUWADA HANAMKONDA | WGL5100415 | 939651195795 | 2nd Installment | 47813 | 263 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177765 | 08/Aug/2017 |
94
| 36 | BANDARI NARSINGA RAO | TALLA KRISHNA RAJU | #24-1-300 | GANDHI NAGAR | WGL3600101 | 357327072211 | 1st Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
95
| 53 | BOLLA RAMESH | ELLANDULA KUMARASWANY | #25-7-360 | VISHNUPURI KAZIPET | WGL5301056 | 406717297925 | 1st Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
96
| 53 | BOLLA RAMESH | ELLANDULA KUMARASWANY | #25-7-360 | VISHNUPURI KAZIPET | WGL5301056 | 406717297925 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
97
| 53 | ALAKUNTLA DURGAIAH | K RAJITHA | #30-3-6 | MADIKONDA | WGL5300556 | 628355261476 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
98
| 53 | ALAKUNTLA DURGAIAH | GUDIPATI YADAGIRI | #30-3-10/2 | MADIKONDA | WGL5300230 | 781500271543 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
99
| 53 | ALAKUNTLA DURGAIAH | BANDARI SUBHADRA | #30-3-25 | MADIKONDA | WGL5300240 | 932082991254 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
100
| 53 | ALAKUNTLA DURGAIAH | JANAPATLA VINIDHA | #30-3-32 | MADIKONDA | WGL5300241 | 356190341210 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
101
| 53 | ALAKUNTLA DURGAIAH | JANAPATLA LINGASWAMY | #30-3-36/A | MADIKONDA | WGL5300299 | 945955882658 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
102
| 53 | ALAKUNTLA DURGAIAH | JANAPATH RAMA | #30-3-37 | MADIKONDA | WGL5300296 | 364316266518 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
103
| 53 | ALAKUNTLA DURGAIAH | CIRIBADRI SWARUPA | #30-3-43/1 | MADIKONDA | WGL5300264 | 904165135319 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
104
| 53 | ALAKUNTLA DURGAIAH | KOPPULA VANITHA | #30-3-43 | MADIKONDA | WGL5300286 | 595752481387 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
105
| 53 | ALAKUNTLA DURGAIAH | ANKUS ANURADHA | #30-3-43/2 | MADIKONDA | WGL5300285 | 971212567469 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
106
| 53 | ALAKUNTLA DURGAIAH | MULA RAMA | #30-3-56/1 | MADIKONDA | WGL5300243 | 618727525561 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
107
| 53 | ALAKUNTLA DURGAIAH | DARA KAVITHA | #30-3-61 | MADIKONDA | WGL5300560 | 288847431782 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
108
| 53 | ALAKUNTLA DURGAIAH | ANKESHWARAPU RAJESHWARI | #30-3-62 | MADIKONDA | WGL5300024 | 305830212069 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
109
| 53 | ALAKUNTLA DURGAIAH | NELAKANTI MANJULA | #30-3-103/3A | MADIKONDA | WGL5300272 | 325625328464 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
110
| 53 | K.MAHESH | MOHAMMAD SHAHEEN | #30-4-10/1 | MADIKONDA | WGL5300023 | 780394578224 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
111
| 53 | K.MAHESH | BOGI VANAMALA | #30-4-10/2/134 | MADIKONDA | WGL5300610 | 803777256414 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
112
| 53 | K.MAHESH | BOLLIKONDA SARITHA | #30-4-103/5B | MADIKONDA | WGL5300268 | 506885953755 | 2nd Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
113
| 53 | K.MAHESH | GONELA NIRMALA | #30-5-12/1 | MADIKONDA | WGL5300564 | 228499050433 | 1st Installment | 47814 | 264 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177764 | 08/Aug/2017 |
114
| 53 | BOLLA RAMESH | S RENUKA | #25-7-299 | VISHNUPUR, KAZIPET | WGL5300448 | 592059832985 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
115
| 53 | BOLLA RAMESH | S PUSPA | #25-7-299 | VISHNUPUR, KAZIPET | WGL5300450 | 841370489250 | 1st Installment | 40910 | 59 | 23/Apr/2017 | 6000 | 11/May/2017 | 345446 | 10/May/2017 |
116
| 38 | PALLAPU KRISHNA | PANUGANTI SWAPNA | #1-7-787/1 | BALASAMUDRAMHANAMKONDA | WGL3800237 | 204424206785 | 2nd Installment | 41526 | 71 | 01/May/2017 | 6000 | 12/May/2017 | 345450 | 12/May/2017 |
117
| 38 | PALLAPU KRISHNA | PANUGANTI SWAPNA | #1-7-787/1 | BALASAMUDRAMHANAMKONDA | WGL3800237 | 204424206785 | 1st Installment | 41526 | 71 | 01/May/2017 | 6000 | 12/May/2017 | 345450 | 12/May/2017 |
118
| 38 | PALLAPU KRISHNA | ORSU RAJU | #1-7-1467/1 | BALASAMUDRAMHANAMKONMDA | WGL3800223 | 822675095131 | 2nd Installment | 41526 | 71 | 01/May/2017 | 6000 | 12/May/2017 | 345450 | 12/May/2017 |
119
| 38 | PALLAPU KRISHNA | BHUKYA KAMALA | #1-7-1661 | BALASAMUDRAMHANAMKONMDA | WGL3800227 | 814499124122 | 1st Installment | 41526 | 71 | 01/May/2017 | 6000 | 12/May/2017 | 345450 | 12/May/2017 |
120
| 38 | PALLAPU KRISHNA | MALOTHU SUJATHA | #1-7-1661 | BALASAMUDRAMHANAMKONMDA | WGL3800226 | 340585778873 | 2nd Installment | 41526 | 71 | 01/May/2017 | 6000 | 12/May/2017 | 345450 | 12/May/2017 |
121
| 38 | PALLAPU KRISHNA | BHUKYA KAMALA | #1-7-1661 | BALASAMUDRAMHANAMKONMDA | WGL3800227 | 814499124122 | 2nd Installment | 41526 | 71 | 01/May/2017 | 6000 | 12/May/2017 | 345450 | 12/May/2017 |
122
| 37 | THIRUPATHI REDDY | BUSHA ESHWARAIAH | #1-9-231/4 | NAGENDRA NAGAR HANAMKONDA | WGL3100227 | 385889010420 | 2nd Installment | 41526 | 71 | 01/May/2017 | 6000 | 12/May/2017 | 345450 | 12/May/2017 |
123
| 37 | THIRUPATHI REDDY | SHIVARATHRI MALATHI | #1-9-239/1 | NAGENDRA NAGAR | WGL3700187 | 604163695601 | 2nd Installment | 41526 | 71 | 01/May/2017 | 6000 | 12/May/2017 | 345450 | 12/May/2017 |
124
| 36 | BANDARI NARSINGA RAO | RAMILLA AMARNATH | #1-10-89/2 | BODAGUTTA KAZIPET HANAMKONDA | WGL3200558 | 671739895677 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
125
| 36 | BANDARI NARSINGA RAO | RAMILLA AMARNATH | #1-10-89/2 | BODAGUTTA KAZIPET HANAMKONDA | WGL3200558 | 671739895677 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
126
| 36 | BANDARI NARSINGA RAO | CHILUKA SUNANDHA | #24-1-277 | DARGA ,GANDHI NAGAR | WGL3600078 | 226944371697 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
127
| 36 | BANDARI NARSINGA RAO | AMBALA RAMESH | #24-1-282 | GANDHI NAGAR | WGL3600160 | 937154023623 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
128
| 36 | A S CONSTRUCTIONS | MANDA PRASAD | #24-1-358/1 | GANDHI NAGAR | WGL3600154 | 391077365078 | 1st Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
129
| 36 | A S CONSTRUCTIONS | MANDA PRASAD | #24-1-358/1 | GANDHI NAGAR | WGL3600154 | 391077365078 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
130
| 36 | A S CONSTRUCTIONS | ADUKUL RAMULU | #24-1-365 | DARGA ,GANDHI NAGAR | WGL3600072 | 456611388351 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
131
| 36 | A S CONSTRUCTIONS | ADUKUL RAMULU | #24-1-365 | DARGA ,GANDHI NAGAR | WGL3600072 | 456611388351 | 1st Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
132
| 36 | A S CONSTRUCTIONS | MARIYA SULTHANA | #24-1-366 | SAR DARGA KAZIPET HANAMKONDA WARANGAL | WGL3600560 | 927191617917 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
133
| 36 | A S CONSTRUCTIONS | MAHAMMAD FARIDASULTANA | #24-1-366 | SARWARNGAR DARGA KAZIPET | WGL3600402 | 573831785258 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
134
| 36 | A S CONSTRUCTIONS | MARIYA SULTHANA | #24-1-366 | SAR DARGA KAZIPET HANAMKONDA WARANGAL | WGL3600560 | 927191617917 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
135
| 36 | A S CONSTRUCTIONS | MAHAMMAD FARIDASULTANA | #24-1-366 | SARWARNGAR DARGA KAZIPET | WGL3600402 | 573831785258 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
136
| 36 | A S CONSTRUCTIONS | BOINNA RAJAMMA | #24-1-370/1 | SARWAR NAGAR | WGL3600395 | 916432432849 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
137
| 36 | A S CONSTRUCTIONS | BOINNA RAJAMMA | #24-1-370/1 | SARWAR NAGAR | WGL3600395 | 916432432849 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
138
| 53 | BOLLA RAMESH | GANDIKOTA SAMMAIAH | #25-7-163/4 | VISHNUPURI | WGL5300315 | 659860191222 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
139
| 53 | BOLLA RAMESH | GANDIKOTA SAMMAIAH | #25-7-163/4 | VISHNUPURI | WGL5300315 | 659860191222 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
140
| 53 | BOLLA RAMESH | DUPPATI SANDHYA | #25-7-331 | VISHNUPURI | WGL5300791 | 690904476138 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
141
| 53 | BOLLA RAMESH | SHANIGARAPU SUNITHA | #25-7-336/1 | VISHNU PURI KAZIPET | WGL5301045 | 809126831352 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
142
| 53 | BOLLA RAMESH | SHANIGARAPU SUNITHA | #25-7-336/1 | VISHNU PURI KAZIPET | WGL5301045 | 809126831352 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
143
| 53 | ALAKUNTLA DURGAIAH | BANDARI SHOBHARANI | #30-3-28 | MADIKONDA | WGL5300260 | 864509954364 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
144
| 53 | ALAKUNTLA DURGAIAH | BANDARI SHOBHARANI | #30-3-28 | MADIKONDA | WGL5300260 | 864509954364 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
145
| 53 | G.GOVARDHAN REDDY | PANNIRU NARESH | #30-4-79/8 | MADIKONDA | WGL5301065 | 703805258241 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
146
| 53 | G.GOVARDHAN REDDY | PANNIRU NARESH | #30-4-79/8 | MADIKONDA | WGL5301065 | 703805258241 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
147
| 53 | GOVARDAN REDDY | MANDA LALITHA | #30-5-19 | MADIKONDA | WGL5300716 | 970157771925 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
148
| 53 | G.GOVARDHAN REDDY | KUKKALA PARAVATHI | #30-5-21/8/3 | KADIPIKONDA | WGL5300223 | 835319285021 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
149
| 53 | K.MAHESH | KUKKLA VENKATLAXMI | #30-5-21/8/3/3 | MADIKONDA | WGL5300226 | 629624348687 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
150
| 53 | G.GOVARDHAN REDDY | DUVVA KANKALAXMI | #30-5-30 | MADIKONDA | WGL5300437 | 756827756567 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
151
| 53 | ALAKUNTLA DURGAIAH | D RAJITHA | #30-5-74 | POCHAMMA TEMPLE, MADIKONDA | WGL5300592 | 576657593436 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
152
| 53 | ALAKUNTLA DURGAIAH | D RAJITHA | #30-5-74 | POCHAMMA TEMPLE, MADIKONDA | WGL5300592 | 576657593436 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
153
| 53 | G.GOVARDHAN REDDY | NARLAGIRI PADMA | #30-5-107 | POCHAMMAGUDI | WGL5300933 | 516591251022 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
154
| 53 | G.GOVARDHAN REDDY | NARLAGIRI SAMMAIAH | #30-5-108 | MADIKONDA WARANGAL | WGL5300865 | 384884268259 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
155
| 53 | G.GOVARDHAN REDDY | GONEELA SHARADHA | #30-6-2/5 | MADIKONDA | WGL5300340 | 901329175799 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
156
| 53 | G.GOVARDHAN REDDY | BOGI RAJITHA | #30-6-18 | MADIKONDA | WGL5300701 | 338072914766 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
157
| 53 | G.GOVARDHAN REDDY | PERLA GOPAL | #30-6-50 | SRI VENU GOPALA SWAMY TEMPLE MADIKONDA HANAMAKONDA WARANGAL | WGL5301032 | 669176513045 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
158
| 53 | G.GOVARDHAN REDDY | M RADHIKA | #30-7-4/A | MADIKONDA, HANAMKONDA | WGL5300155 | 950230696591 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
159
| 53 | G.GOVARDHAN REDDY | AKULA RAGANA | #30-7-19 | VENUGOPALASWAMY STREET MADIKONDA HANAMAKONDA WARANGAL | WGL5301030 | 275094652249 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
160
| 53 | G.GOVARDHAN REDDY | NAMBI AMRUTHAMMA | #30-7-84 | MADIKONDA HANAMKONDA WARANGAL | WGL5300916 | 752150553570 | 2nd Installment | 49226 | 334 | 28/Aug/2017 | 6000 | 13/Nov/2017 | 203330 | 09/Nov/2017 |
161
| 53 | RAGOTHAM REDDY | KADIRE ESHOBU | #64-1-14 | TEKULAGUDEM | WGL5300089 | 922107603456 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
162
| 53 | RAGOTHAM REDDY | KADIRE ESHOBU | #64-1-14 | TEKULAGUDEM | WGL5300089 | 922107603456 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
163
| 53 | RAGOTHAM REDDY | VAKKALA VAJRA | #64-1-18 | TEKULAGUDEM | WGL5300084 | 225628232376 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
164
| 53 | RAGOTHAM REDDY | POLEPAKA UMARANI | #64-1-22 | TEKULAGUDEM | WGL5300105 | 365824242836 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
165
| 53 | RAGOTHAM REDDY | MACHERLA RAMA | #64-1-24 | TEKULAGUDEM | WGL5300082 | 923164697698 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
166
| 53 | RAGOTHAM REDDY | MACHARLA RAJAIAH | #64-1-37 | TEKULAGUDEM | WGL5300796 | 757369585308 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
167
| 53 | RAGOTHAM REDDY | MACHARLA RAJAIAH | #64-1-37 | TEKULAGUDEM | WGL5300796 | 757369585308 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
168
| 53 | RAGOTHAM REDDY | MACHERLA RAJITHA | #64-1-43 | TEKULAGUDEM | WGL5300085 | 808980729685 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
169
| 53 | RAGOTHAM REDDY | MOHAMMED ABID | #64-1-51 | SC COLONY TEKULAGUDEM | WGL5301064 | 987594853015 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
170
| 53 | RAGOTHAM REDDY | MOHAMMED ABID | #64-1-51 | SC COLONY TEKULAGUDEM | WGL5301064 | 987594853015 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
171
| 53 | RAGOTHAM REDDY | MATHANGI LAXMI | #64-3-158 | TEKULAGUDEM | WGL5300104 | 424895604821 | 2nd Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
172
| 53 | RAGOTHAM REDDY | MATHANGI LAXMI | #64-3-158 | TEKULAGUDEM | WGL5300104 | 424895604821 | 1st Installment | 50563 | 363 | 17/Sep/2017 | 6000 | 13/Nov/2017 | 203329 | 09/Nov/2017 |
173
| 51 | KATAKAM PRASAD | BADAVATH RAJENDER | #1-1-227/5/1 | PRASHANTH NAGAR | WGL5100349 | 899510438836 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
174
| 51 | KATAKAM PRASAD | GORRE RAJU | #1-1-309 | SIDHARTHNAGAR KAZIPET | WGL5100438 | 642624578484 | 1st Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
175
| 51 | KATAKAM PRASAD | KOLANI RAVI | #1-1-317 | BABU CAMP KAZIPET WARANGAL | WGL5100399 | 510290657208 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
176
| 51 | KATAKAM PRASAD | G RAMESH | #1-1-1148/5 | BABU CAMP KAZIPET | WGL5100356 | 346206351986 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
177
| 51 | KATAKAM PRASAD | RAJARAPU SURESH | #1-1-1170 | BABUKAMP KAZIPET | WGL5100440 | 738661950670 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
178
| 51 | KATAKAM PRASAD | RAJARAPU SURESH | #1-1-1170 | BABUKAMP KAZIPET | WGL5100440 | 738661950670 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
179
| 51 | KATAKAM PRASAD | RAJARAPU RAVI | #1-1-1170 | BABUCAMP KAZIPET | WGL5100424 | 545606833326 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
180
| 51 | KATAKAM PRASAD | RAJARAPU RAVI | #1-1-1170 | BABUCAMP KAZIPET | WGL5100424 | 545606833326 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
181
| 51 | KATAKAM PRASAD | PEDDI KALAVATHI | #1-1-1172 | FATHIMANAGAR HANAMKONDA | WGL5100404 | 769221754355 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
182
| 51 | KATAKAM PRASAD | PEDDI KALAVATHI | #1-1-1172 | FATHIMANAGAR HANAMKONDA | WGL5100404 | 769221754355 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
183
| 51 | KATAKAM PRASAD | TANGARAPU ANIL | #1-1-1199 | BABUCAMP KAZIPET | WGL5100425 | 806604442529 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
184
| 51 | KATAKAM PRASAD | TANGARAPU ANIL | #1-1-1199 | BABUCAMP KAZIPET | WGL5100425 | 806604442529 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
185
| 51 | KATAKAM PRASAD | KALAKOTA PRASAD | #1-1-1209 | BABUCAMP KAZIPET | WGL5100435 | 815255828038 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
186
| 51 | KATAKAM PRASAD | KALAKOTA SULOCHANA | #1-1-1215 | KAZIPET | WGL5100449 | 496260883652 | 1st Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
187
| 51 | KATAKAM PRASAD | MALLARI SAROJANA | #1-1-1217 | SIDHARTH NAGAR,KZP | WGL5100098 | 569619825942 | 2nd Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
188
| 51 | KATAKAM PRASAD | ADELLI JOSEPH | #1-1-1220 | BABUCAMP KAZIPET | WGL5100422 | 480236310340 | 1st Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
189
| 51 | KATAKAM PRASAD | KALAKOTA JETHENDER | #1-1-1224 | KAZIPET | WGL5100407 | 728313513607 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
190
| 51 | KATAKAM PRASAD | KALAKOTA JETHENDER | #1-1-1224 | KAZIPET | WGL5100407 | 728313513607 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
191
| 51 | KATAKAM PRASAD | BOTTU RANI | #1-1-1225 | SIDDARTHA NAGAR | WGL5100453 | 489545551336 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
192
| 51 | KATAKAM PRASAD | BOTTU KOMURAIAH | #1-1-1225 | SIDDHARTH NAGAR | WGL5100454 | 493270373704 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
193
| 51 | KATAKAM PRASAD | BOTTU RANI | #1-1-1225 | SIDDARTHA NAGAR | WGL5100453 | 489545551336 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
194
| 51 | KATAKAM PRASAD | BOTTU KOMURAIAH | #1-1-1225 | SIDDHARTH NAGAR | WGL5100454 | 493270373704 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
195
| 51 | KATAKAM PRASAD | BOTTU RAMESH | #1-1-1227 | FATHIMA NAGAR | WGL5100342 | 765682861843 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
196
| 51 | KATAKAM PRASAD | BOTTU RAMESH | #1-1-1227 | FATHIMA NAGAR | WGL5100342 | 765682861843 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
197
| 51 | KATAKAM PRASAD | SHIVARATRI RAJITHA | #1-1-1228 | KAZIPET HANAMKONDA | WGL5100406 | 323427702361 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
198
| 51 | KATAKAM PRASAD | SHIVARATRI RAJITHA | #1-1-1228 | KAZIPET HANAMKONDA | WGL5100406 | 323427702361 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
199
| 51 | KATAKAM PRASAD | D SHOBHA RANI | #1-1-1231 | BABUCAMP KAZIPET | WGL5100446 | 780374486106 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
200
| 51 | KATAKAM PRASAD | D SHOBHA RANI | #1-1-1231 | BABUCAMP KAZIPET | WGL5100446 | 780374486106 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
201
| 51 | KATAKAM PRASAD | ANGADI UPPALAIAH | #1-1-1235 | KAZIPET | WGL5100288 | 883326394265 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
202
| 51 | KATAKAM PRASAD | ANGADI UPPALAIAH | #1-1-1235 | KAZIPET | WGL5100288 | 883326394265 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
203
| 51 | KATAKAM PRASAD | ARAYPALLLY SWATHI | #1-1-1236 | SIDDARTH NAGAR | WGL5100339 | 323484892650 | 1st Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
204
| 51 | KATAKAM PRASAD | ARAYPALLLY SWATHI | #1-1-1236 | SIDDARTH NAGAR | WGL5100339 | 323484892650 | 2nd Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
205
| 51 | KATAKAM PRASAD | S SRINIVAS | #1-1-1238 | BABU CAMP | WGL5100355 | 758096014419 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
206
| 51 | KATAKAM PRASAD | S SRINIVAS | #1-1-1238 | BABU CAMP | WGL5100355 | 758096014419 | 2nd Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
207
| 51 | KATAKAM PRASAD | ALVALA SONY | #1-1-1241 | BABUCAMP KAZIPET | WGL5100436 | 874448078735 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
208
| 51 | KATAKAM PRASAD | ALVALA SONY | #1-1-1241 | BABUCAMP KAZIPET | WGL5100436 | 874448078735 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
209
| 51 | KATAKAM PRASAD | JANGAM SUDHAKAR | #1-1-1248/6 | BABUCAMP HANAMKONDA | WGL5100385 | 534908090978 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
210
| 51 | KATAKAM PRASAD | JANGAM SUDHAKAR | #1-1-1248/6 | BABUCAMP HANAMKONDA | WGL5100385 | 534908090978 | 2nd Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
211
| 51 | KATAKAM PRASAD | J POCHAMMA | #1-1-1249/7 | BABUCAMP KAZIPET | WGL5100417 | 930238366900 | 2nd Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
212
| 51 | KATAKAM PRASAD | J POCHAMMA | #1-1-1249/7 | BABUCAMP KAZIPET | WGL5100417 | 930238366900 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
213
| 51 | KATAKAM PRASAD | MALYALA VENKATESH | #1-1-1340 | BABUCAMP KAZIPET | WGL5100439 | 530855232274 | 1st Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
214
| 51 | KATAKAM PRASAD | SINGARAPU SUJATHA | #1-1-1448 | VENKATADRI NAGAR KAZIPET | WGL5100426 | 953404077439 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
215
| 51 | KATAKAM PRASAD | SINGARAPU SUJATHA | #1-1-1448 | VENKATADRI NAGAR KAZIPET | WGL5100426 | 953404077439 | 2nd Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
216
| 51 | KATAKAM PRASAD | UPPULA LAXMI | #1-1-1449 | VENKATADHRI NAGAR HANAMKONDA | WGL5100413 | 290311650077 | 2nd Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
217
| 51 | KATAKAM PRASAD | UPPULA LAXMI | #1-1-1449 | VENKATADHRI NAGAR HANAMKONDA | WGL5100413 | 290311650077 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
218
| 50 | T SUDHAKAR | ELLANDHULA ELLAIAH | #2-9-1051/1 | HARIJANAWADA, WADDEPALLY, HANAMKONDA | WGL5000309 | 741622053106 | 1st Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
219
| 50 | T SUDHAKAR | TALLPALLY POCHAIAH | #2-9-1055/2 | WADDEPALLY, HANAMKONDA | WGL5000303 | 460177809489 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
220
| 50 | T SUDHAKAR | DEVARA SARAMMA | #2-9-1138 | NGOS COLONY WADDEPALLY HANAMKONDA | WGL3700151 | 988751005914 | 1st Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
221
| 51 | KATAKAM PRASAD | KUNABOINA RAVINDER | #2-10-127 | WADDEPALLI HANAMKONDA | WGL5100384 | 582831129122 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
222
| 51 | KATAKAM PRASAD | KUNABOINA RAVINDER | #2-10-127 | WADDEPALLI HANAMKONDA | WGL5100384 | 582831129122 | 2nd Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
223
| 51 | KATAKAM PRASAD | SURESH VISIKIMALLA | #2-10-143/4 | WADDEPALLY | WGL5100383 | 980001095559 | 1st Installment | 41636 | 78 | 04/May/2017 | 6000 | 17/May/2017 | 345453 | 17/May/2017 |
224
| 51 | KATAKAM PRASAD | MIDIDDODI RAJITHA | #2-10-196 | WADDEPALLY | WGL5100190 | 498723875753 | 2nd Installment | 41857 | 93 | 06/May/2017 | 6000 | 17/May/2017 | 345454 | 17/May/2017 |
225
| 53 | BANDARI NARSINGA RAO | PANNIRU SATHYA LAXMI | #30-4-79/8 | MADIKONDA | WGL5300711 | 976318802329 | 2nd Installment | 54021 | 406 | 10/Nov/2017 | 6000 | 18/Dec/2017 | 203358 | 12/Dec/2017 |
226
| 53 | BOLLA RAMESH | BANDA SHANTHAMMA | #30-4-101/1 | VINAYAKA NAGAR, MADIKONDA | WGL5300551 | 240616180544 | 1st Installment | 54021 | 406 | 10/Nov/2017 | 6000 | 18/Dec/2017 | 203358 | 12/Dec/2017 |
227
| 53 | RAGOTHAM REDDY | NARELLA RAJITHA | #64-3-85/1 | TEKULAGUDEM | WGL5300080 | 271367067488 | 2nd Installment | 54021 | 406 | 10/Nov/2017 | 6000 | 18/Dec/2017 | 203358 | 12/Dec/2017 |
228
| 53 | G.RAJU | VALLEPU BALA KRISHNA | #1-6-2/17 | BODAGUTTA KAZIPET WARANGAL | WGL5300002 | 700854275228 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
229
| 53 | RAVULA RAMAKRISHNA | VALLEPU THIRUPATHI | #1-6-2/10 | BODAGUTTA KAZIPET WARANGAL | WGL5300003 | 377611912562 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
230
| 53 | G.RAJU | VALLEPU BALA KRISHNA | #1-6-2/17 | BODAGUTTA KAZIPET WARANGAL | WGL5300002 | 700854275228 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
231
| 53 | RAVULA RAMAKRISHNA | VALLEPU THIRUPATHI | #1-6-2/10 | BODAGUTTA KAZIPET WARANGAL | WGL5300003 | 377611912562 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
232
| 53 | G.RAJU | GUNJE RAJU | #1-6-25 | JUBLEE MARKET KAZIPET WARANGAL | WGL5300007 | 863741129869 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
233
| 53 | G.RAJU | GUNJE RAJU | #1-6-25 | JUBLEE MARKET KAZIPET WARANGAL | WGL5300007 | 863741129869 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
234
| 53 | G.RAJU | GUNJE VENKATESH | #1-6-27/5 | JUBLEE MARKET KAZIPET WARANGAL | WGL5300009 | 710526171394 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
235
| 53 | G.RAJU | GUNJE VENKATESH | #1-6-27/5 | JUBLEE MARKET KAZIPET WARANGAL | WGL5300009 | 710526171394 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
236
| 53 | G.RAJU | DANDUGULA RAJAMMA | #1-6-52 | JUBILEE MARKET, POCHAMMATEMPLE KAZIPET | WGL5300938 | 238415316105 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
237
| 53 | G.RAJU | DANDUGULA RAJAMMA | #1-6-52 | JUBILEE MARKET, POCHAMMATEMPLE KAZIPET | WGL5300938 | 238415316105 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
238
| 53 | G.RAJU | GUNJE SAMMAIAH | #1-6-213 | JUBLEE MARKET KAZIPET WARANGAL | WGL5300008 | 621864878870 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
239
| 53 | G.RAJU | GUNJE SAMMAIAH | #1-6-213 | JUBLEE MARKET KAZIPET WARANGAL | WGL5300008 | 621864878870 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
240
| 36 | B.RAVI | BOGAM RENUKA | #1-10-37/1 | BODAGUTTA, KAJIPET | WGL3600252 | 886818440220 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
241
| 36 | B.RAVI | BOGAM RENUKA | #1-10-37/1 | BODAGUTTA, KAJIPET | WGL3600252 | 886818440220 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
242
| 36 | B.RAVI | MEKAMALLA KOMALA | #1-10-41 | KAZIPET | WGL3600119 | 663001062350 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
243
| 36 | B.RAVI | MEKAMALLA KOMALA | #1-10-41 | KAZIPET | WGL3600119 | 663001062350 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
244
| 36 | B.RAVI | ARPULA SAROJANA | #1-10-55 | BODDAGUTTA KAZIPET HANAMKONDA WARANGAL | WGL3200560 | 466930011716 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
245
| 36 | B.RAVI | ERUPULA SHANKER | #1-10-55 | BODDUGUTTA,KZP | WGL3600142 | 572328698635 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
246
| 36 | B.RAVI | ARPULA SAROJANA | #1-10-55 | BODDAGUTTA KAZIPET HANAMKONDA WARANGAL | WGL3200560 | 466930011716 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
247
| 36 | B.RAVI | ERUPULA SHANKER | #1-10-55 | BODDUGUTTA,KZP | WGL3600142 | 572328698635 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
248
| 36 | B.RAVI | NATHI LAXMI | #1-10-77/1 | BODDUGUTTA,KZP | WGL3600150 | 389311060513 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
249
| 36 | B.RAVI | N KRUSHNA | #1-10-77 | BODAGUTTA, KAJIPET | WGL3600243 | 270632114174 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
250
| 36 | B.RAVI | N KRUSHNA | #1-10-77 | BODAGUTTA, KAJIPET | WGL3600243 | 270632114174 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
251
| 36 | B.RAVI | NATHI LAXMI | #1-10-77/1 | BODDUGUTTA,KZP | WGL3600150 | 389311060513 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
252
| 36 | B.RAVI | GUDIPATI KALYANI | #1-10-108 | BODDUGUTTA,KZP | WGL3600146 | 970530595076 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
253
| 36 | B.RAVI | GUDIPATI KALYANI | #1-10-108 | BODDUGUTTA,KZP | WGL3600146 | 970530595076 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
254
| 36 | B.RAVI | MALYALA GOURIDEVI | #1-10-109/1 | BODDUGUTTA,KZP | WGL3600159 | 276410802144 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
255
| 36 | B.RAVI | MALYALA GOURIDEVI | #1-10-109/1 | BODDUGUTTA,KZP | WGL3600159 | 276410802144 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
256
| 36 | B.RAVI | G.PADMA | #1-10-122/3 | KHAZIPET | WGL3600473 | 444360110551 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
257
| 36 | B.RAVI | G.PADMA | #1-10-122/3 | KHAZIPET | WGL3600473 | 444360110551 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
258
| 36 | B.RAVI | FATHIMA | #1-10-122/1 | BODAGUTTA, KAJIPET | WGL3600239 | 988030159293 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
259
| 36 | B.RAVI | FATHIMA | #1-10-122/1 | BODAGUTTA, KAJIPET | WGL3600239 | 988030159293 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
260
| 36 | ASHOK VALLEPU | THALLA HARITHA | #24-1-266 | DAGAR GANDHI NAGAR | WGL3600506 | 920303237264 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
261
| 36 | ASHOK VALLEPU | THALLA SARANGAPANI | #24-1-266 | GANDHINAGAR DARGA KAZIPET WARANGAL | WGL3600544 | 691799450859 | 2nd Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
262
| 36 | ASHOK VALLEPU | THALLA HARITHA | #24-1-266 | DAGAR GANDHI NAGAR | WGL3600506 | 920303237264 | 2nd Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
263
| 36 | ASHOK VALLEPU | THALLA SARANGAPANI | #24-1-266 | GANDHINAGAR DARGA KAZIPET WARANGAL | WGL3600544 | 691799450859 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
264
| 36 | ASHOK VALLEPU | THALLA MARIYA | #24-1-271 | GANDHI NAGAR,DHARGA.K Z P | WGL3600424 | 631457271328 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
265
| 36 | ASHOK VALLEPU | TALLA POCHALU | #24-1-271 | DARGA ,GANDHI NAGAR | WGL3600071 | 783548148679 | 2nd Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
266
| 36 | ASHOK VALLEPU | THALLA MARIYA | #24-1-271 | GANDHI NAGAR,DHARGA.K Z P | WGL3600424 | 631457271328 | 2nd Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
267
| 36 | ASHOK VALLEPU | TALLA POCHALU | #24-1-271 | DARGA ,GANDHI NAGAR | WGL3600071 | 783548148679 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
268
| 36 | ASHOK VALLEPU | GADDALA SHENKAR | #24-1-290 | GANDHI NAGAR,DHARGA.K Z P | WGL3600430 | 972722009478 | 2nd Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
269
| 36 | ASHOK VALLEPU | GADDALA SHENKAR | #24-1-290 | GANDHI NAGAR,DHARGA.K Z P | WGL3600430 | 972722009478 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
270
| 36 | ASHOK VALLEPU | AKUNURI UPENDAR | #24-1-294 | GANDHINAGAR KAZIPET | WGL3600418 | 836163282863 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
271
| 36 | ASHOK VALLEPU | AKUNURI UPENDAR | #24-1-294 | GANDHINAGAR KAZIPET | WGL3600418 | 836163282863 | 2nd Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
272
| 36 | ASHOK VALLEPU | KATKURI NAGABHUSHANAM | #24-1-295 | GANDHI NAGAR,DHARGA.K Z P | WGL3600428 | 739635114722 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
273
| 36 | ASHOK VALLEPU | KATKURI NAGABHUSHANAM | #24-1-295 | GANDHI NAGAR,DHARGA.K Z P | WGL3600428 | 739635114722 | 2nd Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
274
| 36 | ASHOK VALLEPU | GADDAL BHADRAIAH | #24-1-320/B | DARGA ,GANDHI NAGAR | WGL3600080 | 275893543029 | 2nd Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
275
| 36 | ASHOK VALLEPU | GADDAL BHADRAIAH | #24-1-320/B | DARGA ,GANDHI NAGAR | WGL3600080 | 275893543029 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
276
| 36 | ASHOK VALLEPU | AKUNURI RAJU | #24-1-334 | GANDHINAGAR KAZIPET | WGL3600419 | 753527411870 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
277
| 36 | ASHOK VALLEPU | AKUNURI RAJU | #24-1-334 | GANDHINAGAR KAZIPET | WGL3600419 | 753527411870 | 2nd Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
278
| 36 | ASHOK VALLEPU | K KUMARASWAMY | #24-1-335 | GANDHI NAGAR,DHARGA.K Z P | WGL3600392 | 752711493222 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
279
| 36 | SINGARAPU RAMESH | L CHILUKAMMA | #24-5-4/1 | FATHIMANAGAR DARGA KAZIPET | WGL3600519 | 414375115965 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
280
| 36 | SINGARAPU RAMESH | L CHILUKAMMA | #24-5-4/1 | FATHIMANAGAR DARGA KAZIPET | WGL3600519 | 414375115965 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
281
| 36 | SINGARAPU RAMESH | G VIJAY KUMAR | #24-5-170 | FATHIMANAGAR DARGA KAZIPET | WGL3600531 | 824293150484 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
282
| 36 | SINGARAPU RAMESH | BODA RAVI | #24-5-172/11 | FATHIMA NAGAR | WGL3600088 | 283174576576 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
283
| 36 | SINGARAPU RAMESH | BODA RAVI | #24-5-172/11 | FATHIMA NAGAR | WGL3600088 | 283174576576 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
284
| 36 | SINGARAPU RAMESH | L RAVI | #24-5-178/A | KAZIPET | WGL3600315 | 604310131184 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
285
| 36 | SINGARAPU RAMESH | L RAVI | #24-5-178/A | KAZIPET | WGL3600315 | 604310131184 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
286
| 36 | SINGARAPU RAMESH | LAVUDYA VIJAYA | #24-5-244 | AFZAL NAGAR DARGA KAZIPET | WGL3600528 | 498197194300 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
287
| 36 | SINGARAPU RAMESH | LAVUDYA VIJAYA | #24-5-244 | AFZAL NAGAR DARGA KAZIPET | WGL3600528 | 498197194300 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
288
| 36 | SINGARAPU RAMESH | DAMERA RAVI KUMAR | #24-5-276/4 | AFZAL NAGAR KAZIPET | WGL3600521 | 289231620414 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
289
| 36 | SINGARAPU RAMESH | DAMERA PRABHAKAR | #24-5-276/2 | AFZAL NAGAR DARGA KAZIPET | WGL3600529 | 933718475472 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
290
| 36 | SINGARAPU RAMESH | DAMERA SRINIVAS | #24-5-276/1 | AFZAL NAGAR KAZIPET | WGL3600520 | 790450148223 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
291
| 36 | SINGARAPU RAMESH | DAMERA SRINIVAS | #24-5-276/1 | AFZAL NAGAR KAZIPET | WGL3600520 | 790450148223 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
292
| 36 | SINGARAPU RAMESH | DAMERA RAVI KUMAR | #24-5-276/4 | AFZAL NAGAR KAZIPET | WGL3600521 | 289231620414 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
293
| 36 | SINGARAPU RAMESH | DAMERA PRABHAKAR | #24-5-276/2 | AFZAL NAGAR DARGA KAZIPET | WGL3600529 | 933718475472 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
294
| 36 | SINGARAPU RAMESH | JAMPALA PADMA | #24-5-318 | AFJAL NAGAR | WGL3600162 | 410406892324 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
295
| 36 | BOMMISHETTI YELLAIAH | V MERILA | #24-5-385/3 | INDIRA NAGAR | WGL3600193 | 568163832569 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
296
| 36 | BOMMISHETTI YELLAIAH | V MERILA | #24-5-385/3 | INDIRA NAGAR | WGL3600193 | 568163832569 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
297
| 36 | BOMMISHETTI YELLAIAH | KALLEM ABBAMMA | #24-5-386 | INDRANAGAR | WGL3600068 | 719352968787 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
298
| 36 | BOMMISHETTI YELLAIAH | KALLEM ABBAMMA | #24-5-386 | INDRANAGAR | WGL3600068 | 719352968787 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
299
| 36 | BOMMISHETTI YELLAIAH | PATHI SAMMAKKA | #24-5-388 | DARGA KAZIPET INDRANAGAR HANAMKONDA WARANGAL | WGL3600014 | 943088307824 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
300
| 36 | BOMMISHETTI YELLAIAH | PATHI SAMMAKKA | #24-5-388 | DARGA KAZIPET INDRANAGAR HANAMKONDA WARANGAL | WGL3600014 | 943088307824 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
301
| 36 | BANDARI NARSINGA RAO | GANDHAM ILAMMA | #24-5-391 | DARGA KAZIPET INDRANAGAR HANAMKONDA WARANGAL | WGL3600036 | 766509291321 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
302
| 36 | BANDARI NARSINGA RAO | GANDHAM ILAMMA | #24-5-391 | DARGA KAZIPET INDRANAGAR HANAMKONDA WARANGAL | WGL3600036 | 766509291321 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
303
| 36 | BANDARI NARSINGA RAO | THURPATI VEERASWAMY | #24-5-406 | WARANGAL | WGL3600033 | 485838861343 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
304
| 36 | BANDARI NARSINGA RAO | THURPATI VEERASWAMY | #24-5-406 | WARANGAL | WGL3600033 | 485838861343 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
305
| 36 | BANDARI NARSINGA RAO | TURPATI SAMMAKKA | #24-5-406/1 | INDRANAGAR | WGL3600064 | 781178147876 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
306
| 36 | BANDARI NARSINGA RAO | TURPATI SAMMAKKA | #24-5-406/1 | INDRANAGAR | WGL3600064 | 781178147876 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
307
| 36 | BANDARI NARSINGA RAO | SHERLA PRAMEELA | #24-5-412 | INDRANAGAR WARANGAL | WGL3600056 | 524835609546 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
308
| 36 | BANDARI NARSINGA RAO | SHERLA PRAMEELA | #24-5-412 | INDRANAGAR WARANGAL | WGL3600056 | 524835609546 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
309
| 36 | BOMMISHETTI YELLAIAH | GANDAM MALIKAMBA | #24-5-413/1 | DARGA KAZIPET INDRANAGAR HANAMKONDA WARANGAL | WGL3600045 | 313378754578 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
310
| 36 | BOMMISHETTI YELLAIAH | GANDAM MALIKAMBA | #24-5-413/1 | DARGA KAZIPET INDRANAGAR HANAMKONDA WARANGAL | WGL3600045 | 313378754578 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
311
| 36 | BANDARI NARSINGA RAO | T SARAMMA | #24-5-414 | KAZIPET | WGL3600445 | 746813327338 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
312
| 36 | BANDARI NARSINGA RAO | T SARAMMA | #24-5-414 | KAZIPET | WGL3600445 | 746813327338 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
313
| 36 | BOMMISHETTI YELLAIAH | PASTHAM KOMURAMMA | #24-5-423/7/1 | INDRANAGAR WARANGAL | WGL3600020 | 244872178448 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
314
| 36 | BOMMISHETTI YELLAIAH | PASTHAM KOMURAMMA | #24-5-423/7/1 | INDRANAGAR WARANGAL | WGL3600020 | 244872178448 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
315
| 52 | K.RAJA RAO | THIPPARAPU KAMALA | #25-1-39/24 | SC COLONY, SOMIDI | WGL5200368 | 395663583608 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
316
| 52 | K.RAJA RAO | THIPPARAPU YESOBU | #25-1-39/38 | SOMIDI | WGL5200129 | 500186934170 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
317
| 52 | K.RAJA RAO | KUMMARI KOMMURAMMA | #25-1-39/48 | SOMIDI | WGL5200159 | 522649934479 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
318
| 52 | K.RAJA RAO | KUMMARI SAMBALAXMI | #25-1-39/51 | SOMIDI | WGL5200166 | 288445509924 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
319
| 52 | K.RAJA RAO | TIMMARAPU KUMARASWAMY | #25-1-39/22 | SOMIDI | WGL5200164 | 782329907659 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
320
| 52 | K.RAJA RAO | THIPPARAPU KAMALA | #25-1-39/24 | SC COLONY, SOMIDI | WGL5200368 | 395663583608 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
321
| 52 | K.RAJA RAO | THIPPARAPU YESOBU | #25-1-39/38 | SOMIDI | WGL5200129 | 500186934170 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
322
| 52 | K.RAJA RAO | KUMMARI KOMMURAMMA | #25-1-39/48 | SOMIDI | WGL5200159 | 522649934479 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
323
| 52 | K.RAJA RAO | KUMMARI SAMBALAXMI | #25-1-39/51 | SOMIDI | WGL5200166 | 288445509924 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
324
| 52 | K.RAJA RAO | TIMMARAPU KUMARASWAMY | #25-1-39/22 | SOMIDI | WGL5200164 | 782329907659 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
325
| 52 | K.RAJA RAO | RAJESHWARI | #25-1-62 | SOMIDI, KAZIPET | WGL5200457 | 301637083369 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
326
| 52 | K.RAJA RAO | RAJESHWARI | #25-1-62 | SOMIDI, KAZIPET | WGL5200457 | 301637083369 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
327
| 52 | K.RAJA RAO | KUMMARI ANITHA | #25-1-98/1 | SOMIDI, KAZIPET | WGL5200452 | 333023067826 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
328
| 52 | K.RAJA RAO | KUMMARI ANITHA | #25-1-98/1 | SOMIDI, KAZIPET | WGL5200452 | 333023067826 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
329
| 52 | K.RAJA RAO | KUMMARI SWARUPA | #25-1-114 | SOMIDI | WGL5200121 | 640864790488 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
330
| 52 | K.RAJA RAO | KUMMARI SWARUPA | #25-1-114 | SOMIDI | WGL5200121 | 640864790488 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
331
| 52 | K.RAJA RAO | KUMMARI RAJITHA | #25-1-125 | SOMIDI | WGL5200136 | 360788532092 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
332
| 52 | K.RAJA RAO | KUMMARI RAJITHA | #25-1-125 | SOMIDI | WGL5200136 | 360788532092 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
333
| 52 | K.RAJA RAO | MANDA POSELAMMA | #25-1-181/1 | SOMIDI KAZIPET | WGL5200133 | 502093396581 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
334
| 52 | K.RAJA RAO | MANDA POSELAMMA | #25-1-181/1 | SOMIDI KAZIPET | WGL5200133 | 502093396581 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
335
| 52 | K.RAJA RAO | S PRAMEELA | #25-1-190/2 | SOMIDI, KAZIPET | WGL5200456 | 477676909839 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
336
| 52 | K.RAJA RAO | S PRAMEELA | #25-1-190/2 | SOMIDI, KAZIPET | WGL5200456 | 477676909839 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
337
| 52 | K.RAJA RAO | GAJJAVELLI LAXMI | #25-1-243 | SOMIDI KAZIPET | WGL5200114 | 692178055207 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
338
| 52 | K.RAJA RAO | GAJJAVELLI LAXMI | #25-1-243 | SOMIDI KAZIPET | WGL5200114 | 692178055207 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
339
| 52 | ALAKUNTLA RAMESH | MEKALA SHANKAR | #25-3-121 | SOMIDI KAZIPET | WGL5200536 | 988780389896 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
340
| 52 | ALAKUNTLA RAMESH | MEKALA SHANKAR | #25-3-121 | SOMIDI KAZIPET | WGL5200536 | 988780389896 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
341
| 52 | G.RAJU | PALADUGULA SHANKAR | #25-3-161 | SOMIDI KAZIPET | WGL5200542 | 750219968076 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
342
| 52 | G.RAJU | PALADUGULA SHANKAR | #25-3-161 | SOMIDI KAZIPET | WGL5200542 | 750219968076 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
343
| 52 | G.RAJU | PALADUGULA LALITHA | #25-3-161 | SOMIDI KAZIPET | WGL5200572 | 814802257050 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
344
| 52 | G.RAJU | PALADUGULA LALITHA | #25-3-161 | SOMIDI KAZIPET | WGL5200572 | 814802257050 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
345
| 52 | ALAKUNTLA RAMESH | KAITHA SARAIAH | #25-3-164 | SOMIDI | WGL5200096 | 819330231861 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
346
| 52 | ALAKUNTLA RAMESH | KAITHA SARAIAH | #25-3-164 | SOMIDI | WGL5200096 | 819330231861 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
347
| 52 | ALAKUNTLA RAMESH | PALADUGULA LAXMI | #25-3-192 | SOMIDI, KAZIPET | WGL5200243 | 495137944863 | 1st Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
348
| 52 | ALAKUNTLA RAMESH | PALADUGULA LAXMI | #25-3-192 | SOMIDI, KAZIPET | WGL5200243 | 495137944863 | 2nd Installment | 44233 | 159 | 13/Jun/2017 | 6000 | 18/Jul/2017 | 037648 | 15/Jul/2017 |
349
| 53 | RAVULA RAMAKRISHNA | ORUSU YELLAIAH | #25-7-160/1 | KAZIPET | WGL5300872 | 960399739902 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
350
| 53 | RAVULA RAMAKRISHNA | ORUSU YELLAIAH | #25-7-160/1 | KAZIPET | WGL5300872 | 960399739902 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
351
| 53 | RAVULA RAMAKRISHNA | KANDHI RAJU | #25-7-162/2 | VISHNUPURI | WGL5300944 | 951946744750 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
352
| 53 | RAVULA RAMAKRISHNA | KANDHI RAJU | #25-7-162/2 | VISHNUPURI | WGL5300944 | 951946744750 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
353
| 53 | RAVULA RAMAKRISHNA | GANDIKOTA SANJEEV | #25-7-182 | VISHNUPURI | WGL5300945 | 449336474055 | 1st Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
354
| 53 | RAVULA RAMAKRISHNA | GANDIKOTA SANJEEV | #25-7-182 | VISHNUPURI | WGL5300945 | 449336474055 | 2nd Installment | 42931 | 142 | 31/May/2017 | 6000 | 18/Jul/2017 | 037551 | 15/Jul/2017 |
355
| 53 | ALAKUNTLA DURGAIAH | K RAJITHA | #30-3-6 | MADIKONDA | WGL5300556 | 628355261476 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
356
| 53 | ALAKUNTLA DURGAIAH | GUDIPATI YADAGIRI | #30-3-10/2 | MADIKONDA | WGL5300230 | 781500271543 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
357
| 53 | ALAKUNTLA DURGAIAH | BANDARI LAXMI | #30-3-25/2 | MADIKONDA | WGL5300288 | 929743136536 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
358
| 53 | ALAKUNTLA DURGAIAH | BANDARI SUBHADRA | #30-3-25 | MADIKONDA | WGL5300240 | 932082991254 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
359
| 53 | ALAKUNTLA DURGAIAH | JANAPATLA VINIDHA | #30-3-32 | MADIKONDA | WGL5300241 | 356190341210 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
360
| 53 | ALAKUNTLA DURGAIAH | JANAPATLA LINGASWAMY | #30-3-36/A | MADIKONDA | WGL5300299 | 945955882658 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
361
| 53 | ALAKUNTLA DURGAIAH | JANAPATH RAMA | #30-3-37 | MADIKONDA | WGL5300296 | 364316266518 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
362
| 53 | ALAKUNTLA DURGAIAH | CIRIBADRI SWARUPA | #30-3-43/1 | MADIKONDA | WGL5300264 | 904165135319 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
363
| 53 | ALAKUNTLA DURGAIAH | KOPPULA VANITHA | #30-3-43 | MADIKONDA | WGL5300286 | 595752481387 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
364
| 53 | ALAKUNTLA DURGAIAH | ANKUS ANURADHA | #30-3-43/2 | MADIKONDA | WGL5300285 | 971212567469 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
365
| 53 | ALAKUNTLA DURGAIAH | MULA RAMA | #30-3-56/1 | MADIKONDA | WGL5300243 | 618727525561 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
366
| 53 | ALAKUNTLA DURGAIAH | DARA KAVITHA | #30-3-61 | MADIKONDA | WGL5300560 | 288847431782 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
367
| 53 | ALAKUNTLA DURGAIAH | ANKESHWARAPU RAJESHWARI | #30-3-62 | MADIKONDA | WGL5300024 | 305830212069 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
368
| 53 | ALAKUNTLA DURGAIAH | MADDELA VENKATAIAH | #30-3-101 | MADIKONDA | WGL5300280 | 377606814740 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
369
| 53 | ALAKUNTLA DURGAIAH | NELAKANTI MANJULA | #30-3-103/3A | MADIKONDA | WGL5300272 | 325625328464 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
370
| 53 | K.MAHESH | MOHAMMAD SHAHEEN | #30-4-10/1 | MADIKONDA | WGL5300023 | 780394578224 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
371
| 53 | K.MAHESH | BOGI VANAMALA | #30-4-10/2/134 | MADIKONDA | WGL5300610 | 803777256414 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
372
| 53 | K.MAHESH | BOLLIKONDA SARITHA | #30-4-103/5B | MADIKONDA | WGL5300268 | 506885953755 | 1st Installment | 44306 | 162 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037649 | 15/Jul/2017 |
373
| 51 | SRINU KOUTAM | SINGARAPU VENKATALAXMI | #1-1-132 | PRASHANTH NAGAR | WGL5100341 | 780932765199 | 2nd Installment | 49708 | 346 | 07/Sep/2017 | 6000 | 18/Sep/2017 | 203287 | 18/Sep/2017 |
374
| 51 | SRINU KOUTAM | GAJAPAKA KARUNAKUMARI | #1-1-1241/1 | SIDHARTH NAGAR,KZP | WGL5100030 | 800010216789 | 2nd Installment | 49708 | 346 | 07/Sep/2017 | 6000 | 18/Sep/2017 | 203287 | 18/Sep/2017 |
375
| 50 | SRINU KOUTAM | E PRABHU KUMAR | #2-9-1097 | HARIJANAWADA, HANAMKONDA, WARANGAL | WGL5000298 | 846565797891 | 2nd Installment | 49708 | 346 | 07/Sep/2017 | 6000 | 18/Sep/2017 | 203287 | 18/Sep/2017 |
376
| 50 | SRINU KOUTAM | E PRABHU KUMAR | #2-9-1097 | HARIJANAWADA, HANAMKONDA, WARANGAL | WGL5000298 | 846565797891 | 1st Installment | 49708 | 346 | 07/Sep/2017 | 6000 | 18/Sep/2017 | 203287 | 18/Sep/2017 |
377
| 50 | SRINU KOUTAM | THALLAPALLY SWARNA | #2-9-1101 | WADDEPALLY | WGL5000178 | 990957550031 | 1st Installment | 49708 | 346 | 07/Sep/2017 | 6000 | 18/Sep/2017 | 203287 | 18/Sep/2017 |
378
| 50 | SRINU KOUTAM | THALLAPALLY SWARNA | #2-9-1101 | WADDEPALLY | WGL5000178 | 990957550031 | 2nd Installment | 49708 | 346 | 07/Sep/2017 | 6000 | 18/Sep/2017 | 203287 | 18/Sep/2017 |
379
| 50 | SRINU KOUTAM | VARIKOTI BHAGYALAXMI | #2-9-1196 | WADDEPALLY | WGL5000210 | 629927246124 | 2nd Installment | 49708 | 346 | 07/Sep/2017 | 6000 | 18/Sep/2017 | 203287 | 18/Sep/2017 |
380
| 51 | KATAKAM PRASAD | BADAVATH RAJENDER | #1-1-227/5/1 | PRASHANTH NAGAR | WGL5100349 | 899510438836 | 2nd Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
381
| 51 | KATAKAM PRASAD | GORRE RAJU | #1-1-309 | SIDHARTHNAGAR KAZIPET | WGL5100438 | 642624578484 | 2nd Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
382
| 51 | KATAKAM PRASAD | KOMMA MALLESHWARI | #1-1-310 | SIDDARTHA NAGAR | WGL5100347 | 972127985998 | 1st Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
383
| 51 | KATAKAM PRASAD | KOMMA MALLESHWARI | #1-1-310 | SIDDARTHA NAGAR | WGL5100347 | 972127985998 | 2nd Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
384
| 51 | KATAKAM PRASAD | KOLANI RAVI | #1-1-317 | BABU CAMP KAZIPET WARANGAL | WGL5100399 | 510290657208 | 2nd Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
385
| 51 | KATAKAM PRASAD | G RAMESH | #1-1-1148/5 | BABU CAMP KAZIPET | WGL5100356 | 346206351986 | 2nd Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
386
| 51 | KATAKAM PRASAD | POLIPAKA SAMBHI | #1-1-1194 | BABUCAMP KAZIPET | WGL5100434 | 667618707586 | 1st Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
387
| 51 | KATAKAM PRASAD | KALAKOTA PRASAD | #1-1-1209 | BABUCAMP KAZIPET | WGL5100435 | 815255828038 | 2nd Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
388
| 51 | KATAKAM PRASAD | KALAKOTA SULOCHANA | #1-1-1215 | KAZIPET | WGL5100449 | 496260883652 | 2nd Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
389
| 50 | T SUDHAKAR | NALLA MANOJ KHANNA | #2-9-904 | WADDEPALLY, HANAMKONDA, WARANGAL | WGL5000296 | 702705165794 | 1st Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
390
| 50 | T SUDHAKAR | SINGARAPU VENKATAMMA | #2-9-910/1 | WADDEPALLY, HANAMKONDA | WGL5000312 | 818481344278 | 2nd Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
391
| 50 | T SUDHAKAR | SINGARAPU VENKATAMMA | #2-9-910/1 | WADDEPALLY, HANAMKONDA | WGL5000312 | 818481344278 | 1st Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
392
| 50 | T SUDHAKAR | TALLPALLY POCHAIAH | #2-9-1055/2 | WADDEPALLY, HANAMKONDA | WGL5000303 | 460177809489 | 2nd Installment | 42572 | 121 | 17/May/2017 | 6000 | 19/Jul/2017 | 037556 | 18/Jul/2017 |
393
| 51 | KATAKAM PRASAD | POLIPAKA SAMBHI | #1-1-1194 | BABUCAMP KAZIPET | WGL5100434 | 667618707586 | 2nd Installment | 43053 | 145 | 03/Jun/2017 | 6000 | 20/Jul/2017 | 037560 | 20/Jul/2017 |
394
| 51 | KATAKAM PRASAD | MALLARI NARESH | #1-1-1206 | SIDHARTH NAGAR,KZP | WGL5100020 | 808776398268 | 2nd Installment | 43053 | 145 | 03/Jun/2017 | 6000 | 20/Jul/2017 | 037560 | 20/Jul/2017 |
395
| 51 | KATAKAM PRASAD | KACHERLA SAROJANA | #1-1-1234/1 | SIDHARTH NAGAR,KZP | WGL5100026 | 896817985099 | 2nd Installment | 43053 | 145 | 03/Jun/2017 | 6000 | 20/Jul/2017 | 037560 | 20/Jul/2017 |
396
| 50 | T SUDHAKAR | ELLANDHULA ELLAIAH | #2-9-1051/1 | HARIJANAWADA, WADDEPALLY, HANAMKONDA | WGL5000309 | 741622053106 | 2nd Installment | 43053 | 145 | 03/Jun/2017 | 6000 | 20/Jul/2017 | 037560 | 20/Jul/2017 |
397
| 50 | T SUDHAKAR | TALLAPALLY SRIDEVI | #2-9-1055/1 | WADDEPALLY, HANAMKONDA | WGL5000318 | 868780022479 | 1st Installment | 43053 | 145 | 03/Jun/2017 | 6000 | 20/Jul/2017 | 037560 | 20/Jul/2017 |
398
| 50 | T SUDHAKAR | EMMADI SWAMY | #2-9-1075 | HARIJANAWADA, WADDEPALLY, HANAMKONDA | WGL5000304 | 409359430549 | 2nd Installment | 43053 | 145 | 03/Jun/2017 | 6000 | 20/Jul/2017 | 037560 | 20/Jul/2017 |
399
| 50 | T SUDHAKAR | EMMADI SWAMY | #2-9-1075 | HARIJANAWADA, WADDEPALLY, HANAMKONDA | WGL5000304 | 409359430549 | 1st Installment | 43053 | 145 | 03/Jun/2017 | 6000 | 20/Jul/2017 | 037560 | 20/Jul/2017 |
400
| 50 | T SUDHAKAR | DEVARA SARAMMA | #2-9-1138 | NGOS COLONY WADDEPALLY HANAMKONDA | WGL3700151 | 988751005914 | 2nd Installment | 43053 | 145 | 03/Jun/2017 | 6000 | 20/Jul/2017 | 037560 | 20/Jul/2017 |
401
| 51 | KATAKAM PRASAD | MIDIDODDI RAJU | #2-10-166 | KAPUWADA HANAMKONDA | WGL5100415 | 939651195795 | 1st Installment | 43053 | 145 | 03/Jun/2017 | 6000 | 20/Jul/2017 | 037560 | 20/Jul/2017 |
402
| 38 | PALLAPU KRISHNA | ORSU RAJU | #1-7-1467/1 | BALASAMUDRAMHANAMKONMDA | WGL3800223 | 822675095131 | 1st Installment | 38233 | 54 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
403
| 38 | PALLAPU KRISHNA | MALOTHU SUJATHA | #1-7-1661 | BALASAMUDRAMHANAMKONMDA | WGL3800226 | 340585778873 | 1st Installment | 38233 | 54 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
404
| 37 | THIRUPATHI REDDY | VAKKALA SRINIVAS | #1-9-227 | NAGENDRA NAGAR | WGL3700178 | 823118559144 | 2nd Installment | 38233 | 54 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
405
| 37 | THIRUPATHI REDDY | VAKKALA SRINIVAS | #1-9-227 | NAGENDRA NAGAR | WGL3700178 | 823118559144 | 1st Installment | 38233 | 54 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
406
| 37 | THIRUPATHI REDDY | KANDHI YADAGIRI | #1-9-270 | NAGENDRA NAGAR | WGL3700177 | 466844208005 | 1st Installment | 38233 | 54 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
407
| 37 | THIRUPATHI REDDY | KANDHI YADAGIRI | #1-9-270 | NAGENDRA NAGAR | WGL3700177 | 466844208005 | 2nd Installment | 38233 | 54 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
408
| 51 | KATAKAM PRASAD | GORRE SURESH | #1-1-309 | SIDHARTH NAGAR | WGL5100461 | 473612802764 | 2nd Installment | 48129 | 295 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177709 | 23/Aug/2017 |
409
| 51 | KATAKAM PRASAD | ADELLI JOSEPH | #1-1-1220 | BABUCAMP KAZIPET | WGL5100422 | 480236310340 | 2nd Installment | 48129 | 295 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177709 | 23/Aug/2017 |
410
| 51 | KATAKAM PRASAD | MALYALA VENKATESH | #1-1-1340 | BABUCAMP KAZIPET | WGL5100439 | 530855232274 | 2nd Installment | 48129 | 295 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177709 | 23/Aug/2017 |
411
| 52 | MEKALA KUMARASWAMY | HASINA BHEGAM | #1-2-199 | RAHIMATH NAGAR | WGL5200193 | 677993189264 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
412
| 52 | MEKALA KUMARASWAMY | HASINA BHEGAM | #1-2-199 | RAHIMATH NAGAR | WGL5200193 | 677993189264 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
413
| 36 | VALLEPU ILAIAH | L SHANTHA | #1-10-41/1 | BODAGUTTA, KAJIPET | WGL3600247 | 995791332342 | 2nd Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
414
| 36 | VALLEPU ILAIAH(1) | LADELLA RAJU | #1-10-41/1 | BODAGUTTA KAZIPET WARANGAL | WGL3600542 | 381770398315 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
415
| 36 | VALLEPU ILAIAH(1) | LADELLA RAJU | #1-10-41/1 | BODAGUTTA KAZIPET WARANGAL | WGL3600542 | 381770398315 | 2nd Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
416
| 36 | VALLEPU ILAIAH | SINGARAPU PUSHPA LEELA | #1-10-48/1 | BODDAGUTTA KAZIPET HANAMKONDA | WGL3200562 | 553981064888 | 2nd Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
417
| 36 | VALLEPU ILAIAH | SINGARAPU JYOTHI | #1-10-48 | BODAGUTTA KAZIPET WARANGAL | WGL3600006 | 312069888212 | 2nd Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
418
| 36 | BANDARI NARSINGA RAO | NELIKANTI VIDYASAGAR | #1-10-58 | BODAGUTTA KAZIPET WARANGAL | WGL3600534 | 606069682158 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
419
| 36 | BANDARI NARSINGA RAO | SANGAM NAGESH | #1-10-59/1 | BODAGUTTA HANAMKONDA KAZIPET WARANGAL | WGL3600555 | 213949750601 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
420
| 36 | VALLEPU ILAIAH(1) | GUDIPATI YELLABAI | #1-10-69 | BODDUGUTTA,KZP | WGL3600136 | 660946286302 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
421
| 36 | VALLEPU ILAIAH(1) | GUDIPATI YELLABAI | #1-10-69 | BODDUGUTTA,KZP | WGL3600136 | 660946286302 | 2nd Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
422
| 36 | BANDARI NARSINGA RAO | GOUSIA BEGUM | #1-10-75 | BODAGUTTA KAZIPET | WGL3600585 | 581018325997 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
423
| 36 | BANDARI NARSINGA RAO | ONTELA RAJENDAR | #1-10-88 | RAM NAGAR | WGL3600197 | 233816086584 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
424
| 36 | BANDARI NARSINGA RAO | MD HAMEED | #1-10-121/A | BODAGUTTA,KAZIPET | WGL3600495 | 281460924918 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
425
| 36 | VALLEPU ILAIAH(1) | ANKUSH BEE | #1-10-123 | BODDUGUTTA,KZP | WGL3600145 | 249247095817 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
426
| 36 | VALLEPU ILAIAH(1) | ANKUSH BEE | #1-10-123 | BODDUGUTTA,KZP | WGL3600145 | 249247095817 | 2nd Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
427
| 36 | BANDARI NARSINGA RAO | MOHAMMAD RAFI | #1-10-126/2 | KAZIPET | WGL3600572 | 582896248440 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
428
| 36 | BANDARI NARSINGA RAO | PITTALA RAJITHA | #1-11-1 | RAM NAGAR | WGL3600164 | 960831874840 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
429
| 36 | BANDARI NARSINGA RAO | ASMA SULTHANA | #1-11-11 | RAMNAGAR KAZIPET HANAMKONDA | WGL3200553 | 752268480304 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
430
| 50 | T SUDHAKAR | NALLA MANOJ KHANNA | #2-9-904 | WADDEPALLY, HANAMKONDA, WARANGAL | WGL5000296 | 702705165794 | 2nd Installment | 48129 | 295 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177709 | 23/Aug/2017 |
431
| 36 | BANDARI NARSINGA RAO | MARAPALLY SWARUPA | #24-1-265/2 | GANDHI NAGAR | WGL3600110 | 218713312825 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
432
| 36 | BANDARI NARSINGA RAO | AMBALA VEERASWAMY | #24-1-282 | GANDI NAGAR KAZIPET | WGL3600579 | 543754932989 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
433
| 36 | BANDARI NARSINGA RAO | KOTTE SUVARNA | #24-1-284 | DARGA KAZIPET WARANGAL | WGL3600549 | 206660898274 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
434
| 36 | BANDARI NARSINGA RAO | BURLA MALLAIAH | #24-1-310 | GANDHI NAGAR | WGL3600093 | 405397657893 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
435
| 36 | BANDARI NARSINGA RAO | ARURI SAMBAMMA | #24-1-314 | GANDHI NAGAR | WGL3600121 | 796963112835 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
436
| 36 | BANDARI NARSINGA RAO | AROORI SARITHA | #24-1-314/1 | GANDHI NAGAR DARGA KAZIPET WARANGAL | WGL3600554 | 758920567276 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
437
| 36 | BANDARI NARSINGA RAO | GADDALA RAJAIAH | #24-1-320/A | GANDHI NAGAR | WGL3600115 | 884479076022 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
438
| 36 | ASHOK VALLEPU | K KUMARASWAMY | #24-1-335 | GANDHI NAGAR,DHARGA.K Z P | WGL3600392 | 752711493222 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
439
| 36 | BANDARI NARSINGA RAO | GADDAM SHIVANAND | #24-1-337 | GANDHI NAGAR DARGA KAZIPET HANAMKONDA WARANGAL | WGL3600563 | 872871524515 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
440
| 36 | BANDARI NARSINGA RAO | AMBALA VEERA SWAMY | #24-1-348 | DARGA GANDHI NAGAR | WGL3600503 | 793471179519 | 1st Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
441
| 36 | BANDARI NARSINGA RAO | AMBALA VEERA SWAMY | #24-1-348 | DARGA GANDHI NAGAR | WGL3600503 | 793471179519 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
442
| 36 | BANDARI NARSINGA RAO | V SAMMAIAH | #24-1-374 | KAZIPET | WGL3600501 | 232908023692 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
443
| 36 | SHIVARATHRI VENKANNA | GANDHAM BHAGYA LAXMI | #24-5-413 | INDIRA NAGAR DARGA KAZIPET WARANGAL | WGL3600535 | 632704637996 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
444
| 36 | SHIVARATHRI VENKANNA | GANDHAM BHAGYA LAXMI | #24-5-413 | INDIRA NAGAR DARGA KAZIPET WARANGAL | WGL3600535 | 632704637996 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
445
| 36 | BANDARI NARSINGA RAO | KAVATI KOMMURAIAH | #24-5-421 | DARGA KAZIPET | WGL3600512 | 604099005199 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
446
| 36 | BANDARI NARSINGA RAO | SYED SALEEMA | #24-5-427/4 | AFZAL NAGAR DARGA | WGL3600515 | 448522097088 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
447
| 52 | MEKALA KUMARASWAMY | MANDA YELLAMMA | #25-1-73 | SOMIDI KAZIPET | WGL5200124 | 913845358244 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
448
| 52 | MEKALA KUMARASWAMY | MANDA YELLAMMA | #25-1-73 | SOMIDI KAZIPET | WGL5200124 | 913845358244 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
449
| 52 | VALLEPU ILAIAH(1) | AMPATI DASHARATHAM | #25-4-442 | VISHNUPURIKAZIPET | WGL5200577 | 918087044901 | 1st Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
450
| 52 | VALLEPU ILAIAH(1) | AMPATI DASHARATHAM | #25-4-442 | VISHNUPURIKAZIPET | WGL5200577 | 918087044901 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
451
| 52 | MEKALA KUMARASWAMY | THUMULA KAMALA | #25-4-583/1 | VISHNUPURI KAZIPET | WGL5200581 | 464010717157 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
452
| 52 | MEKALA KUMARASWAMY | THUMULA KAMALA | #25-4-583/1 | VISHNUPURI KAZIPET | WGL5200581 | 464010717157 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
453
| 53 | VAKKALA RUDRAIAH | R.SHANKAR | #25-7-114 | KHAZIPET | WGL5300683 | 744222293489 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
454
| 53 | MEKALA KUMARASWAMY | GORRE MALLAIAH | #25-7-139 | TILAK NAGAR WARANGAL | WGL5300922 | 791949938865 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
455
| 53 | BOLLA RAMESH | KANDUKURI ILAMMA | #25-7-298 | VISHNUPURI KAZIPET | WGL5301073 | 882766559186 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
456
| 53 | BOLLA RAMESH | KANDUKURI ILAMMA | #25-7-298 | VISHNUPURI KAZIPET | WGL5301073 | 882766559186 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
457
| 53 | ALAKUNTLA DURGAIAH | BOLLAPELLI KALPANA | #30-3-12/3 | MADIKONDA | WGL5300291 | 287946644626 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
458
| 53 | ALAKUNTLA DURGAIAH | BOLLAPELLI KALPANA | #30-3-12/3 | MADIKONDA | WGL5300291 | 287946644626 | 2nd Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
459
| 53 | K SUDHAKAR | NATHI SANDHYA RANI | #30-3-103/A | MADIKONDA | WGL5300281 | 622572875177 | 1st Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
460
| 53 | K SUDHAKAR | NATHI SANDHYA RANI | #30-3-103/A | MADIKONDA | WGL5300281 | 622572875177 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
461
| 53 | K SUDHAKAR | VALABOINA NIRMALA | #30-4-10/2/8/7 | MADIKONDA | WGL5300318 | 324636648838 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
462
| 53 | K SUDHAKAR | VALABOINA NIRMALA | #30-4-10/2/8/7 | MADIKONDA | WGL5300318 | 324636648838 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
463
| 53 | GOVARDAN REDDY | MANDA LALITHA | #30-5-19 | MADIKONDA | WGL5300716 | 970157771925 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
464
| 53 | G.GOVARDHAN REDDY | KUKKALA PARAVATHI | #30-5-21/8/3 | KADIPIKONDA | WGL5300223 | 835319285021 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
465
| 53 | G.GOVARDHAN REDDY | DUVVA KANKALAXMI | #30-5-30 | MADIKONDA | WGL5300437 | 756827756567 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
466
| 53 | ALAKUNTLA DURGAIAH | N KOMURAMMA | #30-5-49 | CHERUVU KATTA, MADIKONDA | WGL5300576 | 576741722625 | 2nd Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
467
| 53 | ALAKUNTLA DURGAIAH | THADURI AGAMMA | #30-5-82 | POCHAMMAWADA,MADIKONDA | WGL5300885 | 866479267674 | 2nd Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
468
| 53 | G.GOVARDHAN REDDY | NARLAGIRI PADMA | #30-5-107 | POCHAMMAGUDI | WGL5300933 | 516591251022 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
469
| 53 | G.GOVARDHAN REDDY | BOGI RAJITHA | #30-6-18 | MADIKONDA | WGL5300701 | 338072914766 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
470
| 53 | G.GOVARDHAN REDDY | PERLA GOPAL | #30-6-50 | SRI VENU GOPALA SWAMY TEMPLE MADIKONDA HANAMAKONDA WARANGAL | WGL5301032 | 669176513045 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
471
| 53 | G.GOVARDHAN REDDY | AKULA RAGANA | #30-7-19 | VENUGOPALASWAMY STREET MADIKONDA HANAMAKONDA WARANGAL | WGL5301030 | 275094652249 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
472
| 53 | G.GOVARDHAN REDDY | NAMBI AMRUTHAMMA | #30-7-84 | MADIKONDA HANAMKONDA WARANGAL | WGL5300916 | 752150553570 | 1st Installment | 48032 | 281 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177700 | 23/Aug/2017 |
473
| 53 | K SUDHAKAR | ELAKANTI SHANTHAMMA | #30-7-92/2 | HANUMAN NAGAR KAZIPET WARANGAL | WGL5301018 | 345705262230 | 1st Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
474
| 53 | RAGOTHAM REDDY | POLEPAKA SAROJA | #64-1-22 | TEKULAGUDEM | WGL5300044 | 590594530379 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
475
| 53 | RAGOTHAM REDDY | A.MOUNIKA | #64-1-28/A | TEKULA GUDAM | WGL5300686 | 308932272357 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
476
| 53 | RAGOTHAM REDDY | A.MOUNIKA | #64-1-28/A | TEKULA GUDAM | WGL5300686 | 308932272357 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
477
| 53 | RAGOTHAM REDDY | MACHERLA RADHIKA | #64-1-41/3 | TEKULAGUDEM | WGL5300087 | 832821392994 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
478
| 53 | RAGOTHAM REDDY | MACHERLA RADHIKA | #64-1-41/3 | TEKULAGUDEM | WGL5300087 | 832821392994 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
479
| 53 | RAGOTHAM REDDY | THOVTIREDDY LATHA | #64-2-21 | TEKULAGUDEM | WGL5300758 | 569190603147 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
480
| 53 | RAGOTHAM REDDY | THOVTIREDDY LATHA | #64-2-21 | TEKULAGUDEM | WGL5300758 | 569190603147 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
481
| 53 | FMM SOCIAL SERVICE SOCIETY | ARURI KALA | #64-2-24 | TEKULAGUDEM HANAMKONDA | WGL5300183 | 551912322859 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
482
| 53 | RAGOTHAM REDDY | SINGARAPU VENKATAIAH | #64-2-117 | TEKULAGUDEM | WGL5300740 | 978187230723 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
483
| 53 | RAGOTHAM REDDY | SINGARAPU VENKATAIAH | #64-2-117 | TEKULAGUDEM | WGL5300740 | 978187230723 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
484
| 53 | RAGOTHAM REDDY | ADULAPURAM RADHAMMA | #64-3-33 | TEKULAGUDEM HANAMKONDA | WGL5300187 | 873335528630 | 2nd Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
485
| 53 | RAGOTHAM REDDY | ADULAPURAM RADHAMMA | #64-3-33 | TEKULAGUDEM HANAMKONDA | WGL5300187 | 873335528630 | 1st Installment | 48126 | 291 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177712 | 23/Aug/2017 |
486
| 53 | BOLLA RAMESH | MOHAMMAD SHARVARI | #64-3-99 | TEKULAGUDEM | WGL5300140 | 889755477510 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
487
| 53 | RAGOTHAM REDDY | MARIYA KOLAPAKA | #64-3-176 | TEKULAGUDEM | WGL5300809 | 547026255345 | 2nd Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
488
| 53 | RAGOTHAM REDDY | MARIYA KOLAPAKA | #64-3-176 | TEKULAGUDEM | WGL5300809 | 547026255345 | 1st Installment | 48158 | 301 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177705 | 23/Aug/2017 |
489
| 36 | SINGARAPU RAMESH | PASHAM SRILATHA | #24-5-2 | KAZIPET | WGL3600339 | 829477283984 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
490
| 36 | SINGARAPU RAMESH | PASHAM SRILATHA | #24-5-2 | KAZIPET | WGL3600339 | 829477283984 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
491
| 36 | SINGARAPU RAMESH | SINGAPURAM YELLAIAH | #24-5-124 | FATHIMA NAGAR KAZIPET | WGL3600511 | 985099855918 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
492
| 36 | SINGARAPU RAMESH | SINGAPURAM RAJAMMA | #24-5-124 | FATHIMA NAGAR | WGL3600084 | 328835427723 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
493
| 36 | SINGARAPU RAMESH | SINGAPURAM RAJAMMA | #24-5-124 | FATHIMA NAGAR | WGL3600084 | 328835427723 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
494
| 36 | SINGARAPU RAMESH | SINGAPURAM YELLAIAH | #24-5-124 | FATHIMA NAGAR KAZIPET | WGL3600511 | 985099855918 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
495
| 36 | SINGARAPU RAMESH | G VIJAY KUMAR | #24-5-170 | FATHIMANAGAR DARGA KAZIPET | WGL3600531 | 824293150484 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
496
| 36 | SINGARAPU RAMESH | B SOMULU | #24-5-172/4 | KAZIPET | WGL3600281 | 538001665262 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
497
| 36 | SINGARAPU RAMESH | B SOMULU | #24-5-172/4 | KAZIPET | WGL3600281 | 538001665262 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
498
| 36 | SINGARAPU RAMESH | JAMPALA PADMA | #24-5-318 | AFJAL NAGAR | WGL3600162 | 410406892324 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
499
| 36 | SHIVARATHRI VENKATESHWARLU | CHALA UPPALAMMA | #24-5-396/1 | INDRANAGAR WARANGAL | WGL3600031 | 907857163368 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
500
| 36 | SHIVARATHRI VENKATESHWARLU | CHALA UPPALAMMA | #24-5-396/1 | INDRANAGAR WARANGAL | WGL3600031 | 907857163368 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
501
| 36 | SHIVARATHRI VENKATAIAH | GANDAM SAMMAKKA | #24-5-401 | KAZIPET | WGL3600434 | 936351378360 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
502
| 36 | SHIVARATHRI VENKATAIAH | GANDAM SAMMAKKA | #24-5-401 | KAZIPET | WGL3600434 | 936351378360 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
503
| 36 | SHIVARATHRI VENKATESHWARLU | GANDAM BHAGYALAXMI | #24-5-413 | DARGA KAZIPET INDRANAGAR HANAMKONDA WARANGAL | WGL3600041 | 622704637996 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
504
| 36 | SHIVARATHRI VENKATESHWARLU | G.JAPPAIAHA | #24-5-413/3 | INDRA NAGAR | WGL3600464 | 624912475111 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
505
| 36 | SHIVARATHRI VENKATESHWARLU | GANDAM BHAGYALAXMI | #24-5-413 | DARGA KAZIPET INDRANAGAR HANAMKONDA WARANGAL | WGL3600041 | 622704637996 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
506
| 36 | SHIVARATHRI VENKATESHWARLU | G.JAPPAIAHA | #24-5-413/3 | INDRA NAGAR | WGL3600464 | 624912475111 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
507
| 36 | SHIVARATHRI VENKATESHWARLU | THURAPATI DHANALAXMI | #24-5-416/3 | WARANGAL | WGL3600037 | 955730906356 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
508
| 36 | SHIVARATHRI VENKATESHWARLU | THURAPATI DHANALAXMI | #24-5-416/3 | WARANGAL | WGL3600037 | 955730906356 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
509
| 36 | SHIVARATHRI VENKATESHWARLU | SHERLA SARAMMA | #24-5-419 | INDRANAGAR | WGL3600060 | 546290032291 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
510
| 36 | SHIVARATHRI VENKATESHWARLU | SHERLA SARAMMA | #24-5-419 | INDRANAGAR | WGL3600060 | 546290032291 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
511
| 36 | SHIVARATHRI VENKATESHWARLU | UDRASHI ESHWARAMMA | #24-5-423/6 | DARGA KAZIPET INDRANAGAR HANAMKONDA WARANGAL | WGL3600016 | 843500516205 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
512
| 36 | SHIVARATHRI VENKATESHWARLU | UDRASHI ESHWARAMMA | #24-5-423/6 | DARGA KAZIPET INDRANAGAR HANAMKONDA WARANGAL | WGL3600016 | 843500516205 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
513
| 52 | VALLEPU SOMAIAH | CHEPURI RAMA DEVI | #25-3-21 | SOMIDI KAZIPET | WGL5200532 | 262057462727 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
514
| 52 | VALLEPU SOMAIAH | CHEPURI RAMA DEVI | #25-3-21 | SOMIDI KAZIPET | WGL5200532 | 262057462727 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
515
| 52 | VALLEPU SOMAIAH | JAKKULA VENKATAMMA | #25-3-46 | SOMIDI KAZIPET | WGL5200533 | 981897856446 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
516
| 52 | VALLEPU SOMAIAH | JAKKULA VENKATAMMA | #25-3-46 | SOMIDI KAZIPET | WGL5200533 | 981897856446 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
517
| 52 | VALLEPU SOMAIAH | MANTHURTHI YELLASWAMY | #25-3-61/9 | SOMIDI YADAVANAGAR KAZIPET | WGL5200525 | 977868621521 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
518
| 52 | VALLEPU SOMAIAH | MANTHURTHI YELLASWAMY | #25-3-61/9 | SOMIDI YADAVANAGAR KAZIPET | WGL5200525 | 977868621521 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
519
| 52 | VALLEPU SOMAIAH | M PARSHURAMULU | #25-3-122 | SOMIDI, KAZIPET | WGL5200434 | 559684946648 | 1st Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
520
| 52 | VALLEPU SOMAIAH | M PARSHURAMULU | #25-3-122 | SOMIDI, KAZIPET | WGL5200434 | 559684946648 | 2nd Installment | 42433 | 146 | 05/Jun/2017 | 6000 | 24/Jul/2017 | 037568 | 22/Jul/2017 |
521
| 36 | VALLEPU ILAIAH | L SHANTHA | #1-10-41/1 | BODAGUTTA, KAJIPET | WGL3600247 | 995791332342 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
522
| 36 | VALLEPU ILAIAH | SINGARAPU JYOTHI | #1-10-48 | BODAGUTTA KAZIPET WARANGAL | WGL3600006 | 312069888212 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
523
| 36 | VALLEPU ILAIAH | SINGARAPU PUSHPA LEELA | #1-10-48/1 | BODDAGUTTA KAZIPET HANAMKONDA | WGL3200562 | 553981064888 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
524
| 53 | BOLLA RAMESH | KOLIPAKA SUNITHA | #25-7-123 | SOMIDI | WGL5300171 | 908176648737 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
525
| 53 | BOLLA RAMESH | KOLIPAKA SUNITHA | #25-7-123 | SOMIDI | WGL5300171 | 908176648737 | 2nd Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
526
| 53 | BOLLA RAMESH | SINGARAPU ELISHA | #25-7-143 | SOMIDI, KAZIPET | WGL5300164 | 613659399956 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
527
| 53 | BOLLA RAMESH | SINGARAPU ELISHA | #25-7-143 | SOMIDI, KAZIPET | WGL5300164 | 613659399956 | 2nd Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
528
| 53 | BOLLA RAMESH | MOHAMMED SAMADH | #25-7-144/4 | THILAK NAGAR | WGL5300990 | 342260025468 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
529
| 53 | BOLLA RAMESH | MOHAMMAD GOUSE | #25-7-144/5 | THILAK NAGAR, KAZIPET | WGL5300441 | 572715651100 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
530
| 53 | BOLLA RAMESH | MOHAMMED SAMADH | #25-7-144/4 | THILAK NAGAR | WGL5300990 | 342260025468 | 2nd Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
531
| 53 | BOLLA RAMESH | MD.NAYEEM PASHA | #25-7-204 | KHAZIPET | WGL5300554 | 280230711403 | 2nd Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
532
| 53 | BOLLA RAMESH | MD.NAYEEM PASHA | #25-7-204 | KHAZIPET | WGL5300554 | 280230711403 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
533
| 53 | BOLLA RAMESH | SHANIGARAPU SANDHYA | #25-7-285 | KAZIPET | WGL5300212 | 422918979480 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
534
| 53 | BOLLA RAMESH | SHANIGARAPU SANDHYA | #25-7-285 | KAZIPET | WGL5300212 | 422918979480 | 2nd Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
535
| 53 | BOLLA RAMESH | S RENUKA | #25-7-299 | VISHNUPUR, KAZIPET | WGL5300448 | 592059832985 | 2nd Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
536
| 53 | BOLLA RAMESH | S PUSPA | #25-7-299 | VISHNUPUR, KAZIPET | WGL5300450 | 841370489250 | 2nd Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
537
| 53 | BOLLA RAMESH | VEGALA VIJAYA | #25-7-304 | VISHNUPURI | WGL5300316 | 200723195340 | 2nd Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
538
| 53 | BOLLA RAMESH | VEGALA VIJAYA | #25-7-304 | VISHNUPURI | WGL5300316 | 200723195340 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
539
| 53 | BOLLA RAMESH | P KALA | #25-7-316 | VISHNUPUR, KAZIPET | WGL5300364 | 528080148260 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
540
| 53 | BOLLA RAMESH | E ANURADHA | #25-7-360 | VISHNUPUR, KAZIPET | WGL5300326 | 749614530424 | 2nd Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
541
| 53 | BOLLA RAMESH | E ANURADHA | #25-7-360 | VISHNUPUR, KAZIPET | WGL5300326 | 749614530424 | 1st Installment | 46824 | 205 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037578 | 25/Jul/2017 |
542
| 37 | THIRUPATHI REDDY | BHUKYA BHADRAMMA | #1-9-325/1 | NAGENDRA NAGAR | WGL3700202 | 331805896962 | 1st Installment | 53078 | 395 | 30/Oct/2017 | 6000 | 29/Nov/2017 | 203343 | 25/Nov/2017 |
543
| 37 | THIRUPATHI REDDY | BHUKYA BHADRAMMA | #1-9-325/1 | NAGENDRA NAGAR | WGL3700202 | 331805896962 | 2nd Installment | 53078 | 395 | 30/Oct/2017 | 6000 | 29/Nov/2017 | 203343 | 25/Nov/2017 |
544
| 50 | | EMMADI.BHAGYA | #2-9-927 | HANAMKONDA | WGL5000250 | 830794272001 | 1st Installment | | | 24/Nov/2015 | 6000 | - | | - |
545
| 53 | RAGOTHAM REDDY | KOLLURI SUGUNA | #64-1-31 | TEKU | WGL5300098 | 714621512908 | 1st Installment | | | 20/Aug/2016 | 6000 | - | | - |
546
| 53 | RAGOTHAM REDDY | KOTTI BHALASWAMI | #64-1-74 | TEKULAGUDEM | WGL5300042 | 274406431199 | 1st Installment | | | 20/Aug/2016 | 6000 | - | | - |
547
| 53 | RAGOTHAM REDDY | MOHAMMAD SHAHINA | #64-3-67 | TEKULAGUDEM | WGL5300135 | 304751067240 | 1st Installment | | | 20/Aug/2016 | 6000 | - | | - |
548
| 53 | BOLLA RAMESH | MOHAMMAD SHARVARI | #64-3-99 | TEKULAGUDEM | WGL5300140 | 889755477510 | 1st Installment | | | 20/Aug/2016 | 6000 | - | | - |
549
| 53 | RAGOTHAM REDDY | SANDELA SUCHARITHA | #64-3-121 | TEKULAGUDEM | WGL5300043 | 430654381574 | 1st Installment | | | 20/Aug/2016 | 6000 | - | | - |
| | | | | | | | | | | Total | 3294000 | | | |