ORUGALLU 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
| 11 | ANJANEEYULU | DEVANOORI SABHITHA | #11-1-251/1 | LABOUR COLONY | WGL1101004 | 832363112999 | 2nd Installment | 46827 | 207 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177744 | 31/Jul/2017 |
|
2
| 11 | ANJANEEYULU | DEVANOORI SABHITHA | #11-1-251/1 | LABOUR COLONY | WGL1101004 | 832363112999 | 1st Installment | 46827 | 207 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177744 | 31/Jul/2017 |
|
3
| 11 | ANJANEEYULU | BANALA KAVITHA | #11-4-187 | CHRISTIAN COLONY | WGL1100627 | 649717829270 | 2nd Installment | 46827 | 207 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177744 | 31/Jul/2017 |
|
4
| 11 | ANJANEEYULU | MATEADA PRAMEELA | #11-5-34 | CHRISTAIN COLONY | WGL1100657 | 662741936779 | 2nd Installment | 46827 | 207 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177744 | 31/Jul/2017 |
|
5
| 11 | ANJANEEYULU | POGULA ELLAMMA | #11-5-55 | LAXMIPURAM | WGL1101380 | 485215584875 | 1st Installment | 46827 | 207 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177744 | 31/Jul/2017 |
|
6
| 11 | ANJANEEYULU | POGULA ELLAMMA | #11-5-55 | LAXMIPURAM | WGL1101380 | 485215584875 | 2nd Installment | 46827 | 207 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177744 | 31/Jul/2017 |
|
7
| 11 | RAMASWAMY | MERGA ARUNA | #11-6-93 | CHRISTIAN COLONY | WGL1100178 | 531298141375 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
8
| 11 | RAMASWAMY | MADHAVI ERULA | #11-7-57/4 | GANDHI NAGAR | WGL1100467 | 939080254029 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
9
| 11 | ANJANEEYULU | SHEELAM MANJULA | #11-7-86/2 | GANDHI NAGAR, WARANGAL | WGL1100103 | 627885826162 | 2nd Installment | 46827 | 207 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177744 | 31/Jul/2017 |
|
10
| 11 | ANJANEEYULU | K ANIL | #11-7-125 | PRATHAP NAGAR, WARANGAL | WGL1100215 | 288067432020 | 2nd Installment | 46827 | 207 | 20/Jul/2017 | 6000 | 01/Aug/2017 | 177744 | 31/Jul/2017 |
|
11
| 11 | RAMASWAMY | MEDA MADHAVI | #11-8-33 | GANDHI NAGAR | WGL1101595 | 429947909287 | 1st Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
12
| 11 | RAMASWAMY | MEDA MADHAVI | #11-8-33 | GANDHI NAGAR | WGL1101595 | 429947909287 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
13
| 11 | RAMASWAMY | LADELLA VICTORIA | #11-8-38/109 | GANDHI NAGAR | WGL1101601 | 542902081751 | 1st Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
14
| 11 | RAMASWAMY | SANDELA ODEMMA | #11-8-38/87 | A L MILLS COLONY WARANGAL | WGL1100993 | 281330949101 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
15
| 11 | RAMASWAMY | TAPPULA KARUNA | #11-8-38/99 | GANDHI NAGAR,WARANGAL | WGL1101167 | 279981884830 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
16
| 11 | RAMASWAMY | TEEGALA NARAYANA | #11-8-38/1 | GANDHI NAGAR, WARANGAL | WGL1100733 | 566616678520 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
17
| 11 | RAMASWAMY | SWAPNA POTHURAJU | #11-8-41 | GANDHI NAGAR,WARANGAL | WGL1100805 | 544790508375 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
18
| 11 | RAMASWAMY | KANDIKA SUNITHA | #11-8-99 | GANDHINAGAR | WGL1100390 | 760227563247 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
19
| 11 | RAMASWAMY | MEKALA SHOBA | #11-8-103 | GANDHI NAGAR | WGL1100325 | 372183666421 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
20
| 11 | RAMASWAMY | KALLEPALLI TAARA BAI | #11-8-158 | GANDHINAGAR | WGL1100407 | 371177155970 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
21
| 11 | RAMASWAMY | KALLEPELLI SHUBHASINI | #11-8-159 | GANDHINAGAR | WGL1100340 | 532345240844 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
22
| 11 | RAMASWAMY | SIRIGIRI VINODA | #11-8-244 | GANDHI NAGAR, WARANGAL | WGL1100797 | 632198414628 | 2nd Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
23
| 11 | RAMASWAMY | SIRIGIRI VINODA | #11-8-244 | GANDHI NAGAR, WARANGAL | WGL1100797 | 632198414628 | 1st Installment | 46655 | 196 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 177733 | 31/Jul/2017 |
|
24
| 13 | SILLIVERU KOTESHWARAIAH | RADHRAPU SAMBA LAKSHMI | #11-18-655 | KASHIBUGGA, WARANGAL | WGL1300201 | 914884826150 | 1st Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
25
| 13 | SILLIVERU KOTESHWARAIAH | RADHRAPU SAMBA LAKSHMI | #11-18-655 | KASHIBUGGA, WARANGAL | WGL1300201 | 914884826150 | 2nd Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
26
| 14 | SILLIVERU KOTESHWARAIAH | BAIRI BIKSHAPATHI | #11-20-401 | KASHIBUGGA WARANGAL | WGL2600105 | 358524653550 | 1st Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
27
| 14 | SILLIVERU KOTESHWARAIAH | BAIRI SWARUPA | #11-20-401/1 | KASHIBUGGA | WGL1400912 | 255731046224 | 1st Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
28
| 14 | SILLIVERU KOTESHWARAIAH | BAIRI SWARUPA | #11-20-401/1 | KASHIBUGGA | WGL1400912 | 255731046224 | 2nd Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
29
| 14 | SILLIVERU KOTESHWARAIAH | BAIRI BIKSHAPATHI | #11-20-401 | KASHIBUGGA WARANGAL | WGL2600105 | 358524653550 | 2nd Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
30
| 13 | SILLIVERU KOTESHWARAIAH | CHILUPOORI UMA | #11-22-12/1 | MOGILICHERLA ROAD WARANGAL | WGL1300776 | 966547577866 | 2nd Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
31
| 13 | SILLIVERU KOTESHWARAIAH | CHILUPOORI UMA | #11-22-12/1 | MOGILICHERLA ROAD WARANGAL | WGL1300776 | 966547577866 | 1st Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
32
| 13 | SILLIVERU KOTESHWARAIAH | GUNDU VENKATAMMA | #11-22-277 | INDIRAGANDHI STREET, KASHIBUGGA | WGL1300417 | 319175437652 | 1st Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
33
| 13 | SILLIVERU KOTESHWARAIAH | GUNDU VENKATAMMA | #11-22-277 | INDIRAGANDHI STREET, KASHIBUGGA | WGL1300417 | 319175437652 | 2nd Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
34
| 13 | SILLIVERU KOTESHWARAIAH | KALYAN SURASHI | #11-22-355 | KASHIBUGGA | WGL1300721 | 637134457698 | 1st Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
35
| 13 | SILLIVERU KOTESHWARAIAH | KALYAN SURASHI | #11-22-355 | KASHIBUGGA | WGL1300721 | 637134457698 | 2nd Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
36
| 14 | SILLIVERU KOTESHWARAIAH | NELLUTLA SRINIVAS BABU | #11-23-175 | LB NAGAR WARANGAL | WGL1400982 | 569261550034 | 2nd Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
37
| 14 | SILLIVERU KOTESHWARAIAH | NELLUTLA SRINIVAS BABU | #11-23-175 | LB NAGAR WARANGAL | WGL1400982 | 569261550034 | 1st Installment | 45955 | 179 | 06/Jul/2017 | 6000 | 01/Aug/2017 | 177741 | 31/Jul/2017 |
|
38
| 13 | KOYYADA SARAIAH | CHERALA RAJAMOULI | #11-17-154 | KASHIBUGGA | WGL1300779 | 732342167915 | 1st Installment | 54450 | 405 | 10/Nov/2017 | 7000 | 03/Feb/2018 | 203365 | 22/Jan/2018 |
|
39
| 11 | ANJANEYULU | NARSAIAH | #11-4-114 | CHRISTAIN COLONY, WARANGAL | WGL1100261 | 579475883302 | 1st Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
40
| 11 | ANJANEYULU | NARSAIAH | #11-4-114 | CHRISTAIN COLONY, WARANGAL | WGL1100261 | 579475883302 | 2nd Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
41
| 11 | ANJANEYULU | POLEPAKA SALOMI | #11-4-120 | CHRISTIAN COLONY | WGL1101630 | 677473203381 | 1st Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
42
| 11 | ANJANEYULU | POLEPAKA SALOMI | #11-4-120 | CHRISTIAN COLONY | WGL1101630 | 677473203381 | 2nd Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
43
| 11 | ANJANEYULU | MANDA PRABHAVATHI | #11-4-138 | CHRISTIAN COLONY WARANGAL | WGL1100538 | 555674406301 | 1st Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
44
| 11 | ANJANEYULU | MANDA PRABHAVATHI | #11-4-138 | CHRISTIAN COLONY WARANGAL | WGL1100538 | 555674406301 | 2nd Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
45
| 11 | PREETHI CONSTRUCTIONS | ITHA MANJULA | #11-4-200 | CHRISTIAN COLONY | WGL1101591 | 203446491890 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
46
| 11 | PREETHI CONSTRUCTIONS | SWARUPA POLEPAKA | #11-4-200 | GHANDHI NAGAR | WGL1101614 | 636739266854 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
47
| 11 | PREETHI CONSTRUCTIONS | SWARUPA POLEPAKA | #11-4-200 | GHANDHI NAGAR | WGL1101614 | 636739266854 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
48
| 11 | PREETHI CONSTRUCTIONS | ITHA MANJULA | #11-4-200 | CHRISTIAN COLONY | WGL1101591 | 203446491890 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
49
| 11 | PREETHI CONSTRUCTIONS | POGULA SURAMMA | #11-4-201 | CHRISTIAN COLONY | WGL1101659 | 508159800665 | 1st Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
50
| 11 | PREETHI CONSTRUCTIONS | POGULA SURAMMA | #11-4-201 | CHRISTIAN COLONY | WGL1101659 | 508159800665 | 2nd Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
51
| 11 | PREETHI CONSTRUCTIONS | POGULA VIMALA | #11-4-212 | CHRISTIAN COLONY | WGL1101660 | 836137663734 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
52
| 11 | PREETHI CONSTRUCTIONS | POGULA VIMALA | #11-4-212 | CHRISTIAN COLONY | WGL1101660 | 836137663734 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
53
| 11 | PREETHI CONSTRUCTIONS | MAHANKALI KARUNA | #11-4-213 | CHRISTIAN COLONY | WGL1101500 | 595612309484 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
54
| 11 | PREETHI CONSTRUCTIONS | MAHANKALI KARUNA | #11-4-213 | CHRISTIAN COLONY | WGL1101500 | 595612309484 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
55
| 11 | ANJANEYULU | P ELLISHAMMA | #11-4-306 | CHRISTIAN COLONY WARANGAL | WGL1101231 | 984930466564 | 1st Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
56
| 11 | ANJANEYULU | P ELLISHAMMA | #11-4-306 | CHRISTIAN COLONY WARANGAL | WGL1101231 | 984930466564 | 2nd Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
57
| 11 | MALLIKARJUN V | SUNCHU PREMA | #11-5-13 | CHRISTIAN COLONY | WGL1101520 | 519352295977 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
58
| 11 | MALLIKARJUN V | SUNCHU VASANTHA | #11-5-13 | CHRISTIAN COLONY | WGL1101526 | 553259705603 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
59
| 11 | MALLIKARJUN V | SUNCHU UMA | #11-5-13 | CHRISTIAN COLONY | WGL1101534 | 963144584713 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
60
| 11 | MALLIKARJUN V | SUNCHU PREMA | #11-5-13 | CHRISTIAN COLONY | WGL1101520 | 519352295977 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
61
| 11 | MALLIKARJUN V | SUNCHU VASANTHA | #11-5-13 | CHRISTIAN COLONY | WGL1101526 | 553259705603 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
62
| 11 | MALLIKARJUN V | SUNCHU UMA | #11-5-13 | CHRISTIAN COLONY | WGL1101534 | 963144584713 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
63
| 11 | PREETHI CONSTRUCTIONS | MAIDAM KOMALA | #11-5-25 | CHRISTIANS COLONY | WGL1101155 | 580964886544 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
64
| 11 | PREETHI CONSTRUCTIONS | MAIDAM KOMALA | #11-5-25 | CHRISTIANS COLONY | WGL1101155 | 580964886544 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
65
| 11 | PREETHI CONSTRUCTIONS | BOJJA SREEJA | #11-5-33 | CHRISTIAN COLONY | WGL1101536 | 629679851617 | 1st Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
66
| 11 | PREETHI CONSTRUCTIONS | BOJJA SREEJA | #11-5-33 | CHRISTIAN COLONY | WGL1101536 | 629679851617 | 2nd Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
67
| 11 | PREETHI CONSTRUCTIONS | BOJJA RADHIKA | #11-5-35 | CHRISTIAN COLONY | WGL1101465 | 398719720733 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
68
| 11 | PREETHI CONSTRUCTIONS | ARUNA BOJJA | #11-5-35 | CHRISTAIN COLONY | WGL1100931 | 427525375350 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
69
| 11 | PREETHI CONSTRUCTIONS | ARUNA BOJJA | #11-5-35 | CHRISTAIN COLONY | WGL1100931 | 427525375350 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
70
| 11 | PREETHI CONSTRUCTIONS | BOJJA RADHIKA | #11-5-35 | CHRISTIAN COLONY | WGL1101465 | 398719720733 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
71
| 11 | PREETHI CONSTRUCTIONS | SUDHANAPALLY PRASANNA | #11-5-44 | CHRISTAIN COLONY | WGL1100682 | 823102113771 | 2nd Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
72
| 11 | PREETHI CONSTRUCTIONS | SUDHANAPALLY PRASANNA | #11-5-44 | CHRISTAIN COLONY | WGL1100682 | 823102113771 | 1st Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
73
| 11 | PREETHI CONSTRUCTIONS | A SHARADA | #11-5-48 | CHRISTIAN COLONY | WGL1101548 | 677166569150 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
74
| 11 | PREETHI CONSTRUCTIONS | A SHARADA | #11-5-48 | CHRISTIAN COLONY | WGL1101548 | 677166569150 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
75
| 11 | PREETHI CONSTRUCTIONS | CH RAJITHA | #11-5-66/3 | CRISHTIAN COLONY,WARANGAL | WGL1100242 | 969145236122 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
76
| 11 | PREETHI CONSTRUCTIONS | CH RAJITHA | #11-5-66/3 | CRISHTIAN COLONY,WARANGAL | WGL1100242 | 969145236122 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
77
| 11 | PREETHI CONSTRUCTIONS | KONIGALA EMOLIA | #11-5-150 | CHRISTIAN COLONY | WGL1101541 | 380935354081 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
78
| 11 | PREETHI CONSTRUCTIONS | KONIGALA EMOLIA | #11-5-150 | CHRISTIAN COLONY | WGL1101541 | 380935354081 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
79
| 11 | PREETHI CONSTRUCTIONS | BASHAPAKA MARIYAMMA | #11-5-187 | CHRISTAIN COLONY | WGL1100669 | 804588266347 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
80
| 11 | PREETHI CONSTRUCTIONS | BASHAPAKA MARIYAMMA | #11-5-187 | CHRISTAIN COLONY | WGL1100669 | 804588266347 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
81
| 11 | MALLIKARJUN V | MEKALA SRILATHA | #11-6-156 | PRATHAP NAGAR | WGL1100651 | 654675117673 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
82
| 11 | MALLIKARJUN V | MEKALA SRILATHA | #11-6-156 | PRATHAP NAGAR | WGL1100651 | 654675117673 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
83
| 11 | MALLIKARJUN V | POGULA RAMA | #11-6-158 | PRATHAP NAGAR, WARANGAL | WGL1100827 | 445553996427 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
84
| 11 | MALLIKARJUN V | POGULA RAMA | #11-6-158 | PRATHAP NAGAR, WARANGAL | WGL1100827 | 445553996427 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
85
| 11 | MALLIKARJUN V | SARITHA POLEPAKA | #11-6-164/1 | PRATHAP NAGAR | WGL1100767 | 622320107333 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
86
| 11 | MALLIKARJUN V | SARITHA POLEPAKA | #11-6-164/1 | PRATHAP NAGAR | WGL1100767 | 622320107333 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
87
| 11 | MALLIKARJUN V | POLEPAKA SANDYA | #11-6-165/1 | CHRISTIAN COLONY | WGL1101503 | 936912975049 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
88
| 11 | MALLIKARJUN V | POLEPAKA SANDYA | #11-6-165/1 | CHRISTIAN COLONY | WGL1101503 | 936912975049 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
89
| 11 | MALLIKARJUN V | ELLAUDULA RAJGOPAL | #11-6-172 | CHRISTIAN COLONY | WGL1101555 | 334264935289 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
90
| 11 | MALLIKARJUN V | ELLAUDULA RAJGOPAL | #11-6-172 | CHRISTIAN COLONY | WGL1101555 | 334264935289 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
91
| 11 | MALLIKARJUN V | JANNU LAXMI | #11-6-175 | CHRISTAIN COLONY | WGL1100692 | 220396216560 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
92
| 11 | MALLIKARJUN V | JANNU LAXMI | #11-6-175 | CHRISTAIN COLONY | WGL1100692 | 220396216560 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
93
| 11 | MALLIKARJUN V | BARIGELA RAJAMMA | #11-7-22 | CHRISTIANS COLONY, WARANGAL | WGL1100948 | 662133446465 | 2nd Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
94
| 11 | MALLIKARJUN V | BARIGELA RAJAMMA | #11-7-22 | CHRISTIANS COLONY, WARANGAL | WGL1100948 | 662133446465 | 1st Installment | 41858 | 94 | 06/May/2017 | 6000 | 06/Jun/2017 | 345469 | 05/Jun/2017 |
|
95
| 11 | ANJANEYULU | BIRIPAKA SWARUPA | #11-17-39 | KASHIBUGGA, WARANGAL | WGL1100173 | 388932599311 | 1st Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
96
| 11 | ANJANEYULU | BIRIPAKA SWARUPA | #11-17-39 | KASHIBUGGA, WARANGAL | WGL1100173 | 388932599311 | 2nd Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
97
| 11 | ANJANEYULU | CH SHOBA | #11-17-45 | KASHIBUGGA, WARANGAL | WGL1100194 | 763771053153 | 1st Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
98
| 11 | ANJANEYULU | CH SHOBA | #11-17-45 | KASHIBUGGA, WARANGAL | WGL1100194 | 763771053153 | 2nd Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
99
| 11 | ANJANEYULU | BASKE BHAVANI | #11-17-50 | KASHIBUGGA, WARANGAL | WGL1100155 | 496937050211 | 1st Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
100
| 11 | ANJANEYULU | BASKE BHAVANI | #11-17-50 | KASHIBUGGA, WARANGAL | WGL1100155 | 496937050211 | 2nd Installment | 42198 | 106 | 10/May/2017 | 6000 | 06/Jun/2017 | 345468 | 05/Jun/2017 |
|
101
| 13 | BOSU RAMA KRISHNA | P BADRAMMA | #11-22-448 | MH NAGAR | WGL1300723 | 532909213545 | 2nd Installment | 48753 | 322 | 19/Aug/2017 | 6000 | 07/Sep/2017 | 203272 | 07/Sep/2017 |
|
102
| 13 | BOSU RAMA KRISHNA | P BADRAMMA | #11-22-448 | MH NAGAR | WGL1300723 | 532909213545 | 1st Installment | 48753 | 322 | 19/Aug/2017 | 6000 | 07/Sep/2017 | 203272 | 07/Sep/2017 |
|
103
| 14 | MARTHA ANJANEEYULU | NAMINLA SHANTHA | #11-20-192 | SHANTHI NAGAR WARANGAL | WGL1401002 | 620737525179 | 1st Installment | 47581 | 252 | 29/Jul/2017 | 6000 | 09/Aug/2017 | 177772 | 08/Aug/2017 |
|
104
| 14 | MARTHA ANJANEEYULU | NAMINLA SHANTHA | #11-20-192 | SHANTHI NAGAR WARANGAL | WGL1401002 | 620737525179 | 2nd Installment | 47581 | 252 | 29/Jul/2017 | 6000 | 09/Aug/2017 | 177772 | 08/Aug/2017 |
|
105
| 14 | MARTHA ANJANEEYULU | JANNU AMRUTHA | #11-20-203 | SHANTHI NAGAR KASHIBUGGA WARANGAL | WGL1400991 | 256828807530 | 2nd Installment | 47581 | 252 | 29/Jul/2017 | 6000 | 09/Aug/2017 | 177772 | 08/Aug/2017 |
|
106
| 14 | MARTHA ANJANEEYULU | JANNU AMRUTHA | #11-20-203 | SHANTHI NAGAR KASHIBUGGA WARANGAL | WGL1400991 | 256828807530 | 1st Installment | 47581 | 252 | 29/Jul/2017 | 6000 | 09/Aug/2017 | 177772 | 08/Aug/2017 |
|
107
| 11 | ANJANEYULU | JANNU ELIJBETH | #11-4-74 | CHRISTIAN COLONY | WGL1101628 | 980243435878 | 1st Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
108
| 11 | ANJANEYULU | JANNU ELIJBETH | #11-4-74 | CHRISTIAN COLONY | WGL1101628 | 980243435878 | 2nd Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
109
| 11 | ANJANEYULU | POLEPAKA KOMALA | #11-4-81 | CHRISTIAN COLONY | WGL1101188 | 855184626004 | 2nd Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
110
| 11 | ANJANEYULU | POLEPAKA KOMALA | #11-4-81 | CHRISTIAN COLONY | WGL1101188 | 855184626004 | 1st Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
111
| 11 | ANJANEYULU | POLEPAKA ANJALI | #11-4-89 | CHRISTIAN COLONY | WGL1101512 | 682618475696 | 2nd Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
112
| 11 | ANJANEYULU | POLEPAKA ANJALI | #11-4-89 | CHRISTIAN COLONY | WGL1101512 | 682618475696 | 1st Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
113
| 11 | ANJANEYULU | MEDIPALLI ROJA | #11-4-105 | CHRISTIAN COLONY, WARANGAL | WGL1100449 | 638150529549 | 2nd Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
114
| 11 | ANJANEYULU | GALI SANJEEV | #11-4-105 | CHRISTAIN COLONY, WARANGAL | WGL1100260 | 774329486669 | 2nd Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
115
| 11 | ANJANEYULU | MEDIPALLI ROJA | #11-4-105 | CHRISTIAN COLONY, WARANGAL | WGL1100449 | 638150529549 | 1st Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
116
| 11 | ANJANEYULU | GALI SANJEEV | #11-4-105 | CHRISTAIN COLONY, WARANGAL | WGL1100260 | 774329486669 | 1st Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
117
| 11 | ANJANEYULU | MEKALA SWARUPA | #11-4-115 | CHRISTIAN COLONY | WGL1101532 | 525825678694 | 2nd Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
118
| 11 | ANJANEYULU | MEKALA SWARUPA | #11-4-115 | CHRISTIAN COLONY | WGL1101532 | 525825678694 | 1st Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
119
| 11 | PREETHI CONSTRUCTIONS | POGULA JYOTHI | #11-4-208 | CHRISTIAN COLONY | WGL1101509 | 480013351935 | 2nd Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
120
| 11 | PREETHI CONSTRUCTIONS | POGULA JYOTHI | #11-4-208 | CHRISTIAN COLONY | WGL1101509 | 480013351935 | 1st Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
121
| 11 | ANJANEYULU | KAMPELLI GOPI | #11-4-237 | CHRISTAIN COLONY | WGL1101523 | 660881682911 | 2nd Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
122
| 11 | ANJANEYULU | KAMPELLI GOPI | #11-4-237 | CHRISTAIN COLONY | WGL1101523 | 660881682911 | 1st Installment | 41778 | 83 | 04/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
123
| 11 | PREETHI CONSTRUCTIONS | SILVER JYOSTNA | #11-5-27 | CHRISTIAN COLONY | WGL1101482 | 300642320678 | 1st Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
124
| 11 | PREETHI CONSTRUCTIONS | SILVER JYOSTNA | #11-5-27 | CHRISTIAN COLONY | WGL1101482 | 300642320678 | 2nd Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
125
| 11 | PREETHI CONSTRUCTIONS | JANNU ANUSHA | #11-5-27 | CHRISTIAN COLONY | WGL1101483 | 315715520832 | 1st Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
126
| 11 | PREETHI CONSTRUCTIONS | JANNU ANUSHA | #11-5-27 | CHRISTIAN COLONY | WGL1101483 | 315715520832 | 2nd Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
127
| 11 | PREETHI CONSTRUCTIONS | NAVAMANI BOJJA | #11-5-35 | CHRISTAIN COLONY | WGL1100652 | 883512254862 | 2nd Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
128
| 11 | PREETHI CONSTRUCTIONS | NAVAMANI BOJJA | #11-5-35 | CHRISTAIN COLONY | WGL1100652 | 883512254862 | 1st Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
129
| 11 | PREETHI CONSTRUCTIONS | BOJJA NARSINGHA RAO | #11-5-37 | CHRISTAIN COLONY | WGL1100654 | 249927670546 | 1st Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
130
| 11 | PREETHI CONSTRUCTIONS | BOJJA NARSINGHA RAO | #11-5-37 | CHRISTAIN COLONY | WGL1100654 | 249927670546 | 2nd Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
131
| 11 | PREETHI CONSTRUCTIONS | JANNU RAJESHWARI | #11-5-39 | CHRISTIAN COLONY | WGL1101484 | 787892190749 | 2nd Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
132
| 11 | PREETHI CONSTRUCTIONS | JANNU RAJESHWARI | #11-5-39 | CHRISTIAN COLONY | WGL1101484 | 787892190749 | 1st Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
133
| 11 | PREETHI CONSTRUCTIONS | LINGAMPALLY VIJAYA | #11-5-50 | CHRISTIAN COLONY | WGL1101538 | 385723668421 | 2nd Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
134
| 11 | PREETHI CONSTRUCTIONS | LINGAMPALLY VIJAYA | #11-5-50 | CHRISTIAN COLONY | WGL1101538 | 385723668421 | 1st Installment | 41046 | 65 | 25/Apr/2017 | 6000 | 11/May/2017 | 345435 | 10/May/2017 |
|
135
| 11 | RAMASWAMY | MERGA ARUNA | #11-6-93 | CHRISTIAN COLONY | WGL1100178 | 531298141375 | 1st Installment | 41778 | 74 | 03/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
136
| 11 | RAMASWAMY | MADHAVI ERULA | #11-7-57/4 | GANDHI NAGAR | WGL1100467 | 939080254029 | 1st Installment | 41778 | 74 | 03/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
137
| 11 | RAMASWAMY | TEEGALA NARAYANA | #11-8-38/1 | GANDHI NAGAR, WARANGAL | WGL1100733 | 566616678520 | 1st Installment | 41778 | 74 | 03/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
138
| 11 | RAMASWAMY | SANDELA ODEMMA | #11-8-38/87 | A L MILLS COLONY WARANGAL | WGL1100993 | 281330949101 | 1st Installment | 41778 | 74 | 03/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
139
| 11 | RAMASWAMY | TAPPULA KARUNA | #11-8-38/99 | GANDHI NAGAR,WARANGAL | WGL1101167 | 279981884830 | 1st Installment | 41778 | 74 | 03/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
140
| 11 | RAMASWAMY | SWAPNA POTHURAJU | #11-8-41 | GANDHI NAGAR,WARANGAL | WGL1100805 | 544790508375 | 1st Installment | 41778 | 74 | 03/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
141
| 11 | RAMASWAMY | KANDIKA SUNITHA | #11-8-99 | GANDHINAGAR | WGL1100390 | 760227563247 | 1st Installment | 41778 | 74 | 03/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
142
| 11 | RAMASWAMY | MEKALA SHOBA | #11-8-103 | GANDHI NAGAR | WGL1100325 | 372183666421 | 1st Installment | 41778 | 74 | 03/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
143
| 11 | RAMASWAMY | KALLEPALLI TAARA BAI | #11-8-158 | GANDHINAGAR | WGL1100407 | 371177155970 | 1st Installment | 41778 | 74 | 03/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
144
| 11 | RAMASWAMY | KALLEPELLI SHUBHASINI | #11-8-159 | GANDHINAGAR | WGL1100340 | 532345240844 | 1st Installment | 41778 | 74 | 03/May/2017 | 6000 | 11/May/2017 | 345438 | 10/May/2017 |
|
145
| 11 | ANJANEYULU | POLEPAKA SUVARNA | #11-4-66 | CHRISTIAN COLONY | WGL1101531 | 344625536623 | 2nd Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
146
| 11 | ANJANEYULU | POLEPAKA SUVARNA | #11-4-66 | CHRISTIAN COLONY | WGL1101531 | 344625536623 | 1st Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
147
| 11 | ANJANEYULU | KOMMULA SHYAMALA | #11-4-173 | CRISHTIAN COLONY,WARANGAL | WGL1100544 | 993408305832 | 2nd Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
148
| 11 | ANJANEYULU | KOMMULA SRAVANTHI | #11-4-173/1 | CHRISTIAN COLONY | WGL1101513 | 907025614146 | 1st Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
149
| 11 | ANJANEYULU | KOMMULA SHYAMALA | #11-4-173 | CRISHTIAN COLONY,WARANGAL | WGL1100544 | 993408305832 | 1st Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
150
| 11 | ANJANEYULU | KOMMULA SRAVANTHI | #11-4-173/1 | CHRISTIAN COLONY | WGL1101513 | 907025614146 | 2nd Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
151
| 11 | ANJANEYULU | MEKALA SARITHA | #11-4-174 | CHRISTIAN COLONY | WGL1101508 | 975013739110 | 2nd Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
152
| 11 | ANJANEYULU | MEKALA SARITHA | #11-4-174 | CHRISTIAN COLONY | WGL1101508 | 975013739110 | 1st Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
153
| 11 | ANJANEYULU | POLEPOKA PRAMOD | #11-4-184 | CHRISTIAN COLONY | WGL1101505 | 917936161655 | 1st Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
154
| 11 | ANJANEYULU | POLEPOKA PRAMOD | #11-4-184 | CHRISTIAN COLONY | WGL1101505 | 917936161655 | 2nd Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
155
| 11 | ANJANEYULU | MASKE KAVITHA | #11-4-197 | CHRISTAIN COLONY, WARANGAL | WGL1100269 | 449892413648 | 2nd Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
156
| 11 | ANJANEYULU | MASKE KAVITHA | #11-4-197 | CHRISTAIN COLONY, WARANGAL | WGL1100269 | 449892413648 | 1st Installment | 42002 | 100 | 09/May/2017 | 6000 | 13/Jun/2017 | 037602 | 12/Jun/2017 |
|
157
| 14 | BEJJANKI RAMESH | MALIYALA ASHOK | #11-20-115 | SHANTHINAGAR, KASHIBUGGA, WARANGAL | WGL1400971 | 205346225774 | 1st Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
158
| 14 | BEJJANKI RAMESH | MALIYALA ULLASA | #11-20-115 | KACHEBUGA WARANGAL | WGL2600106 | 517041727963 | 1st Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
159
| 14 | BEJJANKI RAMESH | MALIYALA ASHOK | #11-20-115 | SHANTHINAGAR, KASHIBUGGA, WARANGAL | WGL1400971 | 205346225774 | 2nd Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
160
| 14 | BEJJANKI RAMESH | MALIYALA ULLASA | #11-20-115 | KACHEBUGA WARANGAL | WGL2600106 | 517041727963 | 2nd Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
161
| 14 | BEJJANKI RAMESH | GADIPELLY LATHA | #11-20-117 | SHANTHI NAGAR, KASHIBUGGA, WARANGAL | WGL1400926 | 427912183891 | 1st Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
162
| 14 | BEJJANKI RAMESH | GADIPELLY LATHA | #11-20-117 | SHANTHI NAGAR, KASHIBUGGA, WARANGAL | WGL1400926 | 427912183891 | 2nd Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
163
| 14 | BEJJANKI RAMESH | GORRE DIVYA | #11-20-121 | SHANTHINAGAR KASHIBUGGA WARANGAL | WGL2600120 | 203865687544 | 1st Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
164
| 14 | BEJJANKI RAMESH | GORRE DIVYA | #11-20-121 | SHANTHINAGAR KASHIBUGGA WARANGAL | WGL2600120 | 203865687544 | 2nd Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
165
| 14 | BEJJANKI RAMESH | KALLAPELLI SUNITHA | #11-20-123 | SHANTHI NAGAR, WARANGAL | WGL1400968 | 419808947972 | 1st Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
166
| 14 | BEJJANKI RAMESH | KALLAPELLI SUNITHA | #11-20-123 | SHANTHI NAGAR, WARANGAL | WGL1400968 | 419808947972 | 2nd Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
167
| 14 | BEJJANKI RAMESH | CHERIPELLI SUMAN | #11-20-140 | SHANTHINAGAR WARANGAL | WGL1400976 | 729822674990 | 1st Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
168
| 14 | BEJJANKI RAMESH | CHERIPELLI SUMAN | #11-20-140 | SHANTHINAGAR WARANGAL | WGL1400976 | 729822674990 | 2nd Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
169
| 14 | BEJJANKI RAMESH | VASALA BADRAMMA | #11-20-176 | SHANTHI NAGAR, WARANGAL | WGL1400969 | 903783986719 | 1st Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
170
| 14 | BEJJANKI RAMESH | VASALA BADRAMMA | #11-20-176 | SHANTHI NAGAR, WARANGAL | WGL1400969 | 903783986719 | 2nd Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
171
| 14 | BEJJANKI RAMESH | PENDYALA KAVITHA | #11-20-178 | SHANTHINAGAR KASHIBUGGA WARANGAL | WGL1400965 | 271593813887 | 1st Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
172
| 14 | BEJJANKI RAMESH | PENDYALA KAVITHA | #11-20-178 | SHANTHINAGAR KASHIBUGGA WARANGAL | WGL1400965 | 271593813887 | 2nd Installment | 42488 | 115 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
173
| 14 | BEJJANKI RAMESH | SHAIK YAKUB PASHA | #11-20-206 | SHANTHINAGAR KASHIBUGGA | WGL2600257 | 765025991842 | 1st Installment | 42488 | 116 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
174
| 14 | BEJJANKI RAMESH | SHAIK YAKUB PASHA | #11-20-206 | SHANTHINAGAR KASHIBUGGA | WGL2600257 | 765025991842 | 2nd Installment | 42488 | 116 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
175
| 14 | BEJJANKI RAMESH | KALLEPALLY RAMAKRISHNA | #11-22-733 | KASHIBUGGA | WGL2600014 | 440499473665 | 1st Installment | 42488 | 116 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
176
| 14 | BEJJANKI RAMESH | KALLEPALLY RAMAKRISHNA | #11-22-733 | KASHIBUGGA | WGL2600014 | 440499473665 | 2nd Installment | 42488 | 116 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
177
| 14 | BEJJANKI RAMESH | KALLEPALLY VINODHA | #11-22-733/1 | KASHIBUGGA | WGL2600012 | 364659934903 | 2nd Installment | 42488 | 116 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
178
| 14 | BEJJANKI RAMESH | KALLEPALLY VINODHA | #11-22-733/1 | KASHIBUGGA | WGL2600012 | 364659934903 | 1st Installment | 42488 | 116 | 15/May/2017 | 6000 | 13/Jun/2017 | 345474 | 12/Jun/2017 |
|
179
| 11 | ANJANEYULU | POLEPAKA PADMAVATHI | #11-4-96/1 | CHRISTIAN COLONY WARANGAL | WGL1101236 | 213789542154 | 1st Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
180
| 11 | ANJANEYULU | POLEPAKA PADMAVATHI | #11-4-96/1 | CHRISTIAN COLONY WARANGAL | WGL1101236 | 213789542154 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
181
| 11 | ANJANEYULU | POLEPAKA PRAMEELA | #11-4-111 | CHRISTIAN COLONY | WGL1101521 | 924090619969 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
182
| 11 | ANJANEYULU | POLEPAKA PRAMEELA | #11-4-111 | CHRISTIAN COLONY | WGL1101521 | 924090619969 | 1st Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
183
| 11 | ANJANEYULU | POLEPAKA CHANDRA KUMAR | #11-4-120/1 | CHRISTIAN COLONY | WGL1101631 | 722742342388 | 1st Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
184
| 11 | ANJANEYULU | POLEPAKA CHANDRA KUMAR | #11-4-120/1 | CHRISTIAN COLONY | WGL1101631 | 722742342388 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
185
| 11 | ANJANEYULU | POLEPAKA YADHAMMA | #11-4-125 | CHRISTIAN COLONY | WGL1100561 | 278528068380 | 1st Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
186
| 11 | ANJANEYULU | POLEPAKA YADHAMMA | #11-4-125 | CHRISTIAN COLONY | WGL1100561 | 278528068380 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
187
| 11 | ANJANEYULU | AKINAPELLI ASHIRVADHAM | #11-4-163 | CHRISTIAN COLONY LAXMIPURAM | WGL1101424 | 539451994489 | 1st Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
188
| 11 | ANJANEYULU | AKINAPELLI ASHIRVADHAM | #11-4-163 | CHRISTIAN COLONY LAXMIPURAM | WGL1101424 | 539451994489 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
189
| 11 | ANJANEYULU | R SAROJA | #11-4-213 | GARIB NAGAR | WGL1101440 | 709792907662 | 1st Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
190
| 11 | ANJANEYULU | R SAROJA | #11-4-213 | GARIB NAGAR | WGL1101440 | 709792907662 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
191
| 11 | ANJANEYULU | E RAJESWARI | #11-4-216 | CHRISTIAN COLONY | WGL1101441 | 548337513403 | 1st Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
192
| 11 | ANJANEYULU | E RAJESWARI | #11-4-216 | CHRISTIAN COLONY | WGL1101441 | 548337513403 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
193
| 11 | ANJANEYULU | ARIKELLA SWARUPA | #11-4-239 | CHRISTIAN COLONY | WGL1100519 | 670600124456 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
194
| 11 | ANJANEYULU | ARIKELLA SWARUPA | #11-4-239 | CHRISTIAN COLONY | WGL1100519 | 670600124456 | 1st Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
195
| 11 | ANJANEYULU | MULUGURI SUJATHA | #11-4-240/1 | CHRISTIAN COLONY | WGL1100567 | 480219831110 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
196
| 11 | ANJANEYULU | VASKULA VIMALA | #11-4-241 | CHRISTIANS COLONY, WARANGAL | WGL1100311 | 225363457911 | 1st Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
197
| 11 | ANJANEYULU | VASKULA VIMALA | #11-4-241 | CHRISTIANS COLONY, WARANGAL | WGL1100311 | 225363457911 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
198
| 11 | ANJANEYULU | POLEPAKA SWAPNA | #11-4-275 | CHRISTIAN COLONY | WGL1101519 | 986363107834 | 1st Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
199
| 11 | ANJANEYULU | POLEPAKA SWAPNA | #11-4-275 | CHRISTIAN COLONY | WGL1101519 | 986363107834 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
200
| 11 | ANJANEYULU | CHINTHA NIRMALA | #11-17-45 | KASHIBUGGA, WARANGAL | WGL1100191 | 248791701290 | 1st Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
201
| 11 | ANJANEYULU | CHINTHA NIRMALA | #11-17-45 | KASHIBUGGA, WARANGAL | WGL1100191 | 248791701290 | 2nd Installment | 42504 | 117 | 16/May/2017 | 6000 | 16/Jun/2017 | 037604 | 15/Jun/2017 |
|
202
| 11 | MADHU SUDHAN | POLEPAKA ARUNA | #11-4-184 | CHRISTIANS COLONY, WARANGAL | WGL1100316 | 875856046965 | 2nd Installment | 49038 | 331 | 24/Aug/2017 | 6000 | 16/Sep/2017 | 203277 | 15/Sep/2017 |
|
203
| 11 | MADHU SUDHAN | CHINTA NIROSHA | #11-5-66 | GANDHI NAGAR | WGL1100355 | 326998442422 | 2nd Installment | 49038 | 331 | 24/Aug/2017 | 6000 | 16/Sep/2017 | 203277 | 15/Sep/2017 |
|
204
| 11 | MADHU SUDHAN | M VINAY KUMAR` | #11-5-92 | CHRISTIANS COLONY, WARANGAL | WGL1100822 | 300877060129 | 2nd Installment | 49038 | 331 | 24/Aug/2017 | 6000 | 16/Sep/2017 | 203277 | 15/Sep/2017 |
|
205
| 11 | EKAMBARAM | POTHARAJU CHANDER | #11-8-42 | GANDHINAGAR WARANGAL | WGL1100051 | 304009740195 | 2nd Installment | 49038 | 331 | 24/Aug/2017 | 6000 | 16/Sep/2017 | 203277 | 15/Sep/2017 |
|
206
| 11 | EKAMBARAM | ONTELA SARALA | #11-8-146/1 | GANDHINAGAR WARANGAL | WGL1100052 | 226498190317 | 2nd Installment | 49038 | 331 | 24/Aug/2017 | 6000 | 16/Sep/2017 | 203277 | 15/Sep/2017 |
|
207
| 11 | EKAMBARAM | PULLA ANNA POORNA | #11-8-262 | WARANGAL | WGL1100718 | 791603775941 | 2nd Installment | 49038 | 331 | 24/Aug/2017 | 6000 | 16/Sep/2017 | 203277 | 15/Sep/2017 |
|
208
| 11 | EKAMBARAM | CHINTHA MALLESHAM | #11-17-25 | KASHIBUGGA, WARANGAL | WGL1100140 | 814050729761 | 2nd Installment | 49038 | 331 | 24/Aug/2017 | 6000 | 16/Sep/2017 | 203277 | 15/Sep/2017 |
|
209
| 11 | EKAMBARAM | P.MALLAIAH | #11-17-28 | KASHIBUGGA, WARANGAL | WGL1101342 | 545964782197 | 2nd Installment | 49038 | 331 | 24/Aug/2017 | 6000 | 16/Sep/2017 | 203277 | 15/Sep/2017 |
|
210
| 11 | EKAMBARAM | BASKE NARSAIAH | #11-17-50 | KASHIBUGGA,WARANGAL | WGL1100216 | 313917162540 | 2nd Installment | 49038 | 331 | 24/Aug/2017 | 6000 | 16/Sep/2017 | 203277 | 15/Sep/2017 |
|
211
| 11 | RAMASWAMY | LADELLA VICTORIA | #11-8-38/109 | GANDHI NAGAR | WGL1101601 | 542902081751 | 2nd Installment | 47322 | 237 | 27/Jul/2017 | 6000 | 18/Aug/2017 | 177687 | 18/Aug/2017 |
|
212
| 13 | KOYYADA SARAIAH | CJINTHA SUKNYA | #11-17-66 | CHINTHAHARJAN WADA,KASHIBUGGA,WARANGAL. | WGL1300746 | 487591414988 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
213
| 13 | KOYYADA SARAIAH | CJINTHA SUKNYA | #11-17-66 | CHINTHAHARJAN WADA,KASHIBUGGA,WARANGAL. | WGL1300746 | 487591414988 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
214
| 13 | KOYYADA SARAIAH | CHINTHA SRIKANTH | #11-17-76 | KASHIBUGGA,WARANGAL. | WGL1300747 | 253022023692 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
215
| 13 | KOYYADA SARAIAH | CHINTHA SRIKANTH | #11-17-76 | KASHIBUGGA,WARANGAL. | WGL1300747 | 253022023692 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
216
| 13 | KOYYADA SARAIAH | PALLAKONDA YADAMMA | #11-18-16 | KASHIBUGGA, WARANGAL | WGL1300743 | 601620553305 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
217
| 13 | KOYYADA SARAIAH | PALLAKONDA YADAMMA | #11-18-16 | KASHIBUGGA, WARANGAL | WGL1300743 | 601620553305 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
218
| 13 | KOYYADA SARAIAH | ONI RAMESH | #11-18-61 | KASHIBUGGA | WGL1300125 | 330927954719 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
219
| 13 | KOYYADA SARAIAH | ONI RAMESH | #11-18-61 | KASHIBUGGA | WGL1300125 | 330927954719 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
220
| 13 | KOYYADA SARAIAH | ONI SARAMMA | #11-18-65 | KASHIBUGGA | WGL1300120 | 792015239606 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
221
| 13 | KOYYADA SARAIAH | ONI SARAMMA | #11-18-65 | KASHIBUGGA | WGL1300120 | 792015239606 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
222
| 13 | KOYYADA SARAIAH | PALLAKONDA SARAMMA | #11-18-69 | KASHIBUGGA | WGL1300713 | 524232784599 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
223
| 13 | KOYYADA SARAIAH | PALLAKONDA SARAMMA | #11-18-69 | KASHIBUGGA | WGL1300713 | 524232784599 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
224
| 13 | KOYYADA SARAIAH | ONI SAMMAKKA | #11-18-72 | KASHIBUGGA | WGL1300065 | 640748942899 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
225
| 13 | KOYYADA SARAIAH | ONI SAMMAKKA | #11-18-72 | KASHIBUGGA | WGL1300065 | 640748942899 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
226
| 13 | KOYYADA SARAIAH | KAMPA CHANDRAMMA | #11-18-710/1 | VIVEKANANDA COLONY | WGL1300709 | 625554257525 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
227
| 13 | KOYYADA SARAIAH | KAMPA CHANDRAMMA | #11-18-710/1 | VIVEKANANDA COLONY | WGL1300709 | 625554257525 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
228
| 13 | KOYYADA SARAIAH | PALLAKONDA SAMBARAJ | #11-18-876 | KASHIBUGGA | WGL1300269 | 466220185315 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
229
| 13 | KOYYADA SARAIAH | PALLAKONDA SWAPNA | #11-18-876 | KASHIBUGGA | WGL1300266 | 655766805920 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
230
| 13 | KOYYADA SARAIAH | PALLAKONDA SWAPNA | #11-18-876 | KASHIBUGGA | WGL1300266 | 655766805920 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
231
| 13 | KOYYADA SARAIAH | PALLAKONDA SAMBARAJ | #11-18-876 | KASHIBUGGA | WGL1300269 | 466220185315 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
232
| 13 | KOYYADA SARAIAH | VANAM RAJANI ALIAS LATHA | #11-18-890 | KASHIBUGGA | WGL1300070 | 700639326346 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
233
| 13 | KOYYADA SARAIAH | VANAM RAJANI ALIAS LATHA | #11-18-890 | KASHIBUGGA | WGL1300070 | 700639326346 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
234
| 13 | KOYYADA SARAIAH | PALLAKONDA BHAGYA LAXMI | #11-18-901 | KASHIBUGGA | WGL1300720 | 685884753236 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
235
| 13 | KOYYADA SARAIAH | PALLAKONDA BHAGYA LAXMI | #11-18-901 | KASHIBUGGA | WGL1300720 | 685884753236 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
236
| 13 | KOYYADA SARAIAH | AMBI POSHAMMA | #11-18-949/1 | KASHIBUGGA | WGL1300673 | 331106186103 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
237
| 13 | KOYYADA SARAIAH | AMBI POSHAMMA | #11-18-949/1 | KASHIBUGGA | WGL1300673 | 331106186103 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
238
| 13 | KOYYADA SARAIAH | KEDIRI RAJITHA | #11-18-954/11/1 | KASHIBUGGA | WGL1300217 | 890295341492 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
239
| 13 | KOYYADA SARAIAH | KEDIRI RAJITHA | #11-18-954/11/1 | KASHIBUGGA | WGL1300217 | 890295341492 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
240
| 13 | KOYYADA SARAIAH | ANGIRI YELLAMMA | #11-18-991 | KASHIBUGGA | WGL1300675 | 360342683112 | 1st Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
241
| 13 | KOYYADA SARAIAH | ANGIRI YELLAMMA | #11-18-991 | KASHIBUGGA | WGL1300675 | 360342683112 | 2nd Installment | 42705 | 134 | 30/May/2017 | 6000 | 18/Jul/2017 | 037629 | 15/Jul/2017 |
|
242
| 13 | KOYYADA SARAIAH | RASAPELLI SUNITHA | #11-17-79 | KASHIBUGGA,WARANGAL. | WGL1300745 | 686210595265 | 1st Installment | 49208 | 337 | 28/Aug/2017 | 7000 | 18/Oct/2017 | 203313 | 17/Oct/2017 |
|
243
| 13 | KOYYADA SARAIAH | MD USMAN | #11-17-214 | KASHIBUGGA | WGL1300764 | 739889931494 | 1st Installment | 49208 | 337 | 28/Aug/2017 | 7000 | 18/Oct/2017 | 203313 | 17/Oct/2017 |
|
244
| 11 | D.LAXMINARAYANA | MENDU RAM BAI | #11-1-129 | LABOUR COLONY | WGL1100258 | 239791869930 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
245
| 11 | D.LAXMINARAYANA | MENDU RAM BAI | #11-1-129 | LABOUR COLONY | WGL1100258 | 239791869930 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
246
| 11 | D.LAXMINARAYANA | AMANCHA VASANTHA | #11-1-130 | LABOUR COLONY | WGL1100227 | 505249646195 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
247
| 11 | D.LAXMINARAYANA | AMANCHA VASANTHA | #11-1-130 | LABOUR COLONY | WGL1100227 | 505249646195 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
248
| 11 | D.LAXMINARAYANA | ERRABELLI BHAVANI | #11-1-219 | WARANGAL | WGL1100919 | 267424095479 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
249
| 11 | D.LAXMINARAYANA | ERRABELLI BHAVANI | #11-1-219 | WARANGAL | WGL1100919 | 267424095479 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
250
| 11 | D.LAXMINARAYANA | MARIPATLA BONDAMMA | #11-1-251 | WARANGAL | WGL1100866 | 276705866159 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
251
| 11 | D.LAXMINARAYANA | MARIPATLA BONDAMMA | #11-1-251 | WARANGAL | WGL1100866 | 276705866159 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
252
| 11 | D.LAXMINARAYANA | NOORJAHAN | #11-1-257 | LABOUR COLONY | WGL1101636 | 328900146886 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
253
| 11 | D.LAXMINARAYANA | NOORJAHAN | #11-1-257 | LABOUR COLONY | WGL1101636 | 328900146886 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
254
| 11 | D.LAXMINARAYANA | ARELLI SAMPURNA | #11-1-296 | CHENNAREDDY COLONY | WGL1101638 | 917840947752 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
255
| 11 | D.LAXMINARAYANA | ARELLI SAMPURNA | #11-1-296 | CHENNAREDDY COLONY | WGL1101638 | 917840947752 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
256
| 11 | D.LAXMINARAYANA | ALUKATY VAJRA | #11-1-300 | WARANGAL | WGL1100897 | 404972733527 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
257
| 11 | D.LAXMINARAYANA | ALUKATY VAJRA | #11-1-300 | WARANGAL | WGL1100897 | 404972733527 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
258
| 11 | D.LAXMINARAYANA | MEKALA ESWARAMMA | #11-1-306 | WARANGAL | WGL1100862 | 314428426862 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
259
| 11 | D.LAXMINARAYANA | MEKALA ESWARAMMA | #11-1-306 | WARANGAL | WGL1100862 | 314428426862 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
260
| 11 | D.LAXMINARAYANA | ERRABELLI KALA | #11-1-310 | CHENNAREDDY COLONY | WGL1101635 | 578445424718 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
261
| 11 | D.LAXMINARAYANA | ERRABELLI KALA | #11-1-310 | CHENNAREDDY COLONY | WGL1101635 | 578445424718 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
262
| 11 | PREETHI CONSTRUCTIONS | BHARAPATLA ELISHA | #11-5-43 | CHRISTIAN COLONY,NANDHI NAGAR, WARANGAL | WGL1101185 | 882614370065 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
263
| 11 | PREETHI CONSTRUCTIONS | BHARAPATLA ELISHA | #11-5-43 | CHRISTIAN COLONY,NANDHI NAGAR, WARANGAL | WGL1101185 | 882614370065 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
264
| 11 | PREETHI CONSTRUCTIONS | SAURAM ROOPA | #11-5-91 | CRISHTIAN COLONY,WARANGAL | WGL1100106 | 328994395817 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
265
| 11 | PREETHI CONSTRUCTIONS | SAURAM ROOPA | #11-5-91 | CRISHTIAN COLONY,WARANGAL | WGL1100106 | 328994395817 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
266
| 11 | MALLIKARJUN V | RAMANCHA BABI | #11-6-14 | CHRISTIAN COLONY | WGL1101498 | 290064710749 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
267
| 11 | MALLIKARJUN V | RAMANCHA BABI | #11-6-14 | CHRISTIAN COLONY | WGL1101498 | 290064710749 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
268
| 11 | VALLEPU.THIRUPATHI | LAXMI POGULA | #11-6-62 | CHRISTIANS COLONY | WGL1100113 | 937196486752 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
269
| 11 | VALLEPU.THIRUPATHI | LAXMI POGULA | #11-6-62 | CHRISTIANS COLONY | WGL1100113 | 937196486752 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
270
| 11 | VALLEPU.THIRUPATHI | AREPALLY VENKATA LAXMI | #11-6-106 | PRATHAP NAGAR | WGL1100722 | 532955859460 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
271
| 11 | VALLEPU.THIRUPATHI | AREPALLY VENKATA LAXMI | #11-6-106 | PRATHAP NAGAR | WGL1100722 | 532955859460 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
272
| 11 | VALLEPU.THIRUPATHI | KOTA ELISHA BETH | #11-6-111 | PRATAP NAGAR,GANDHI NAGARWARANGAL | WGL1100117 | 740288400031 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
273
| 11 | VALLEPU.THIRUPATHI | KOTA ELISHA BETH | #11-6-111 | PRATAP NAGAR,GANDHI NAGARWARANGAL | WGL1100117 | 740288400031 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
274
| 11 | VALLEPU.THIRUPATHI | KOTHURI ASHWINI | #11-6-133 | PRATHAP NAGAR | WGL1100714 | 448238204734 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
275
| 11 | VALLEPU.THIRUPATHI | KOTHURI ASHWINI | #11-6-133 | PRATHAP NAGAR | WGL1100714 | 448238204734 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
276
| 11 | VALLEPU.THIRUPATHI | RAMANCHA CHERALU | #11-6-143 | PRATHAP NAGAR | WGL1100728 | 689141278169 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
277
| 11 | VALLEPU.THIRUPATHI | RAMANCHA CHERALU | #11-6-143 | PRATHAP NAGAR | WGL1100728 | 689141278169 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
278
| 11 | MALLIKARJUN V | RAMANCHA MADHAV | #11-6-144 | PRATHAP NAGAR | WGL1101522 | 318808362975 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
279
| 11 | MALLIKARJUN V | RAMANCHA MADHAV | #11-6-144 | PRATHAP NAGAR | WGL1101522 | 318808362975 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
280
| 11 | VALLEPU.THIRUPATHI | BADUGULA RAGHU | #11-6-163 | CHRISTIAN COLONY | WGL1101627 | 326391381633 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
281
| 11 | VALLEPU.THIRUPATHI | BADUGULA RAGHU | #11-6-163 | CHRISTIAN COLONY | WGL1101627 | 326391381633 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
282
| 11 | D.LAXMINARAYANA | LINGALA ANITHA | #11-7-28 | CHRISTIAN COLONY WARANGAL | WGL1100127 | 656250274543 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
283
| 11 | D.LAXMINARAYANA | LINGALA ANITHA | #11-7-28 | CHRISTIAN COLONY WARANGAL | WGL1100127 | 656250274543 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
284
| 11 | MALLIKARJUN V | ARRELLA PRABHAKAR | #11-7-45 | CHRISTAIN COLONY | WGL1100645 | 956158840116 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
285
| 11 | MALLIKARJUN V | ARRELLA PRABHAKAR | #11-7-45 | CHRISTAIN COLONY | WGL1100645 | 956158840116 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
286
| 11 | D.LAXMINARAYANA | RATRI SHOBHA | #11-7-53 | PRATHAP NAGAR | WGL1100659 | 308876649370 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
287
| 11 | D.LAXMINARAYANA | RATRI SHOBHA | #11-7-53 | PRATHAP NAGAR | WGL1100659 | 308876649370 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
288
| 11 | D.LAXMINARAYANA | KESHAPAKA MARIYAMMA | #11-7-55 | PRATHAP NAGAR | WGL1101489 | 994130242401 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
289
| 11 | D.LAXMINARAYANA | KESHAPAKA MARIYAMMA | #11-7-55 | PRATHAP NAGAR | WGL1101489 | 994130242401 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
290
| 11 | D.LAXMINARAYANA | ERRA EKANTHA | #11-7-57 | PRATHAP NAGAR | WGL1100834 | 517576279053 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
291
| 11 | D.LAXMINARAYANA | ERRA EKANTHA | #11-7-57 | PRATHAP NAGAR | WGL1100834 | 517576279053 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
292
| 11 | D.LAXMINARAYANA | RAMANCHA PRATHAP | #11-7-60 | PRATHAP NAGAR | WGL1100667 | 515008809652 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
293
| 11 | D.LAXMINARAYANA | RAMANCHA PRATHAP | #11-7-60 | PRATHAP NAGAR | WGL1100667 | 515008809652 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
294
| 11 | VALLEPU.THIRUPATHI | ANNAPURNA | #11-7-96 | PRATHAP NAGAR | WGL1100658 | 470112223697 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
295
| 11 | VALLEPU.THIRUPATHI | ANNAPURNA | #11-7-96 | PRATHAP NAGAR | WGL1100658 | 470112223697 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
296
| 11 | D.LAXMINARAYANA | SHOBA POLEPAKA | #11-7-109 | PRATHAP NAGAR | WGL1100660 | 434349000646 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
297
| 11 | D.LAXMINARAYANA | SHOBA POLEPAKA | #11-7-109 | PRATHAP NAGAR | WGL1100660 | 434349000646 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
298
| 11 | D.LAXMINARAYANA | GABBETA SWAMY | #11-7-112 | CHRISTIAN COLONY WARANGAL | WGL1100129 | 614593668050 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
299
| 11 | D.LAXMINARAYANA | GABBETA PRAMEELA | #11-7-112 | PRATHAP NAGAR, WARANGAL | WGL1100097 | 816416797432 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
300
| 11 | D.LAXMINARAYANA | GABBETA SWAMY | #11-7-112 | CHRISTIAN COLONY WARANGAL | WGL1100129 | 614593668050 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
301
| 11 | D.LAXMINARAYANA | GABBETA PRAMEELA | #11-7-112 | PRATHAP NAGAR, WARANGAL | WGL1100097 | 816416797432 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
302
| 11 | D.LAXMINARAYANA | GABBATA RAJYALAXMI | #11-7-113 | CHRISTAIN COLONY | WGL1100671 | 812454516260 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
303
| 11 | D.LAXMINARAYANA | GABBATA RAJYALAXMI | #11-7-113 | CHRISTAIN COLONY | WGL1100671 | 812454516260 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
304
| 11 | D.LAXMINARAYANA | SANGALA BHAGYALAXMI | #11-7-128 | CHRISTIAN COLONY | WGL1101502 | 674025199544 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
305
| 11 | D.LAXMINARAYANA | SANGALA BHAGYALAXMI | #11-7-128 | CHRISTIAN COLONY | WGL1101502 | 674025199544 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
306
| 11 | MEESALA PRAKASH | KANAKAM VIMALA | #11-15-32/92 | BHAGATH SINGH NAGAR WARANGAL | WGL1101107 | 372651763878 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
307
| 11 | MEESALA PRAKASH | SAMMAKKA PASULA | #11-15-32/50 | BHAGATHSINGH NAGAR | WGL1101136 | 770366708682 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
308
| 11 | MEESALA PRAKASH | DHULANI KAMALA | #11-15-32/106 | BHAGATH SINGH NAGAR | WGL1101617 | 203547354136 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
309
| 11 | MEESALA PRAKASH | PARNA YELLAMMA | #11-15-32/26 | WARANGAL | WGL1101124 | 764444650017 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
310
| 11 | MEESALA PRAKASH | KANAKAM VIMALA | #11-15-32/92 | BHAGATH SINGH NAGAR WARANGAL | WGL1101107 | 372651763878 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
311
| 11 | MEESALA PRAKASH | SAMMAKKA PASULA | #11-15-32/50 | BHAGATHSINGH NAGAR | WGL1101136 | 770366708682 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
312
| 11 | MEESALA PRAKASH | DHULANI KAMALA | #11-15-32/106 | BHAGATH SINGH NAGAR | WGL1101617 | 203547354136 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
313
| 11 | MEESALA PRAKASH | PARNA YELLAMMA | #11-15-32/26 | WARANGAL | WGL1101124 | 764444650017 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
314
| 11 | ANJANEYULU | POLEPAKA MALLAIAH | #11-17-8 | KASHIBUGGA, WARANGAL | WGL1100152 | 551850447062 | 2nd Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
315
| 11 | ANJANEYULU | POLEPAKA MALLAIAH | #11-17-8 | KASHIBUGGA, WARANGAL | WGL1100152 | 551850447062 | 1st Installment | 42718 | 136 | 30/May/2017 | 6000 | 22/Jun/2017 | 037606 | 21/Jun/2017 |
|
316
| 11 | ANJANEYULU | PRAMEELA JILLELLA | #11-4-176/B | CHRISTIAN COLONY | WGL1100575 | 420620153290 | 1st Installment | 47815 | 265 | 01/Aug/2017 | 6000 | 24/Aug/2017 | 177711 | 23/Aug/2017 |
|
317
| 11 | ANJANEYULU | PRAMEELA JILLELLA | #11-4-176/B | CHRISTIAN COLONY | WGL1100575 | 420620153290 | 2nd Installment | 47815 | 265 | 01/Aug/2017 | 6000 | 24/Aug/2017 | 177711 | 23/Aug/2017 |
|
318
| 11 | EKAMBARAM | GUDIPAKA SWARUPA | #11-4-212 | KRISHNA COLONY | WGL1101379 | 889860208564 | 1st Installment | 47815 | 265 | 01/Aug/2017 | 6000 | 24/Aug/2017 | 177711 | 23/Aug/2017 |
|
319
| 11 | EKAMBARAM | GUDIPAKA SWARUPA | #11-4-212 | KRISHNA COLONY | WGL1101379 | 889860208564 | 2nd Installment | 47815 | 265 | 01/Aug/2017 | 6000 | 24/Aug/2017 | 177711 | 23/Aug/2017 |
|
320
| 11 | EKAMBARAM | M.PADMA | #11-4-214 | LEBAR COLONY | WGL1101383 | 433811014931 | 2nd Installment | 47815 | 265 | 01/Aug/2017 | 6000 | 24/Aug/2017 | 177711 | 23/Aug/2017 |
|
321
| 11 | EKAMBARAM | M.PADMA | #11-4-214 | LEBAR COLONY | WGL1101383 | 433811014931 | 1st Installment | 47815 | 265 | 01/Aug/2017 | 6000 | 24/Aug/2017 | 177711 | 23/Aug/2017 |
|
322
| 11 | RAMASWAMY | CHINNAPELLI SWARUPA | #11-8-110/13 | GANDHI NAGAR, WARANGAL | WGL1100046 | 238668222609 | 2nd Installment | 47815 | 265 | 01/Aug/2017 | 6000 | 24/Aug/2017 | 177711 | 23/Aug/2017 |
|
323
| 11 | RAMASWAMY | CHINNAPELLI SWARUPA | #11-8-110/13 | GANDHI NAGAR, WARANGAL | WGL1100046 | 238668222609 | 1st Installment | 47815 | 265 | 01/Aug/2017 | 6000 | 24/Aug/2017 | 177711 | 23/Aug/2017 |
|
324
| 17 | S KOTI | RAYABARAPU ARUNDATHI | #10-1-1 | GIRMAJIPET WARANGAL | WGL1700346 | 321338415110 | 2nd Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
325
| 17 | S KOTI | RAYABARAPU ARUNDATHI | #10-1-1 | GIRMAJIPET WARANGAL | WGL1700346 | 321338415110 | 1st Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
326
| 17 | S KOTI | KOMMU SWAROOPA | #10-1-56 | GIRMAJIPET | WGL1600222 | 494740548404 | 2nd Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
327
| 17 | S KOTI | KOMMU SWAROOPA | #10-1-56 | GIRMAJIPET | WGL1600222 | 494740548404 | 1st Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
328
| 17 | S KOTI | KOMMU SURESH | #10-1-57/1 | GOVINDARAJULA GUTTA GIRMAJIPET WARANGAL | WGL1001654 | 967386535160 | 1st Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
329
| 17 | S KOTI | KOMMU SURESH | #10-1-57/1 | GOVINDARAJULA GUTTA GIRMAJIPET WARANGAL | WGL1001654 | 967386535160 | 2nd Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
330
| 17 | S KOTI | GADDALA DEVAMANI | #10-1-79 | GIRMAJIPET | WGL1600275 | 632522485721 | 1st Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
331
| 17 | S KOTI | GADDALA DEVAMANI | #10-1-79 | GIRMAJIPET | WGL1600275 | 632522485721 | 2nd Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
332
| 17 | S KOTI | POLEPAKA KUMARASWAMY | #10-1-161 | GIRMAJIPET | WGL1700374 | 678305788259 | 1st Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
333
| 17 | S KOTI | POLEPAKA KUMARASWAMY | #10-1-161 | GIRMAJIPET | WGL1700374 | 678305788259 | 2nd Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
334
| 17 | S KOTI | GANNARAPU SUJATHA | #10-1-182 | GR GUTTA GIRMAJIPET WARANGAL | WGL1001367 | 971435302558 | 1st Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
335
| 17 | S KOTI | GANNARAPU SUJATHA | #10-1-182 | GR GUTTA GIRMAJIPET WARANGAL | WGL1001367 | 971435302558 | 2nd Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
336
| 17 | S KOTI | KANCHARLA VIJAYRAJA | #10-1-319 | GOVINDARAJULAGUTTA | WGL1700319 | 934212623133 | 1st Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
337
| 17 | S KOTI | KANCHARLA VIJAYRAJA | #10-1-319 | GOVINDARAJULAGUTTA | WGL1700319 | 934212623133 | 2nd Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
338
| 17 | S KOTI | GUNDRA SARAIAH | #10-2-39 | GOVINDA RAJULA GUTTA WARANGAL | WGL1700352 | 248524248821 | 2nd Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
339
| 17 | S KOTI | GUNDRA SARAIAH | #10-2-39 | GOVINDA RAJULA GUTTA WARANGAL | WGL1700352 | 248524248821 | 1st Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
340
| 17 | S KOTI | KOLUVULA YADHAGIRI | #10-2-53 | G R GUTTA | WGL1700350 | 676644092629 | 2nd Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
341
| 17 | S KOTI | KOLUVULA YADHAGIRI | #10-2-53 | G R GUTTA | WGL1700350 | 676644092629 | 1st Installment | 44232 | 160 | 13/Jun/2017 | 6000 | 24/Jul/2017 | 037569 | 22/Jul/2017 |
|
342
| 13 | SILLIVERU KOTESHWARAIAH | MUCHERLA SHANTHA | #11-17-161 | KASHIBUGGA,WARANGAL. | WGL1300737 | 274217728065 | 1st Installment | 47816 | 266 | 01/Aug/2017 | 6000 | 28/Aug/2017 | 177717 | 28/Aug/2017 |
|
343
| 13 | SILLIVERU KOTESHWARAIAH | MUCHERLA SHANTHA | #11-17-161 | KASHIBUGGA,WARANGAL. | WGL1300737 | 274217728065 | 2nd Installment | 47816 | 266 | 01/Aug/2017 | 6000 | 28/Aug/2017 | 177717 | 28/Aug/2017 |
|
344
| 13 | KOYYADA SARAIAH | D. KOTESHWAR | #11-18-904 | KASHIBUGGA | WGL1300057 | 232902220947 | 2nd Installment | 47816 | 266 | 01/Aug/2017 | 6000 | 28/Aug/2017 | 177717 | 28/Aug/2017 |
| | | | | | | | | | | | Total | 2067000 | | | |