ASHAYAM TLF ISL
| SNo. | Eward | Contractor Name | Beneficiary Name | HouseNo. | Address | Ilcs_Id | AAdhar | Stage | efileno | trackid | Pay Date | Amount | Bank Date | Chq No | Chq Date |
|
1
| 6 | SR ENTER PRIZES | MARUPATLA YAKAIAH | #33-7-35 | THIMMAPUR HAVELI | WGL0600273 | 630974176494 | 1st Installment | 47324 | 238 | 27/Jul/2017 | 6000 | 02/Aug/2017 | 177757 | 01/Aug/2017 |
|
2
| 6 | SR ENTER PRIZES | KOMULLA UPPENDRA | #33-7-35/1 | THIMMAPUR HAVELI | WGL0600293 | 586638600758 | 1st Installment | 47324 | 238 | 27/Jul/2017 | 6000 | 02/Aug/2017 | 177757 | 01/Aug/2017 |
|
3
| 6 | SR ENTER PRIZES | MARUPATLA YAKAIAH | #33-7-35 | THIMMAPUR HAVELI | WGL0600273 | 630974176494 | 2nd Installment | 47324 | 238 | 27/Jul/2017 | 6000 | 02/Aug/2017 | 177757 | 01/Aug/2017 |
|
4
| 6 | SR ENTER PRIZES | KOMULLA UPPENDRA | #33-7-35/1 | THIMMAPUR HAVELI | WGL0600293 | 586638600758 | 2nd Installment | 47324 | 238 | 27/Jul/2017 | 6000 | 02/Aug/2017 | 177757 | 01/Aug/2017 |
|
5
| 6 | BITLA KRANTHI | DOPATHI JAIPAL REDDY | #39-1-33 | SINGARAM | WGL0600674 | 868515283468 | 2nd Installment | 47209 | 231 | 25/Jul/2017 | 6000 | 02/Aug/2017 | 177754 | 01/Aug/2017 |
|
6
| 6 | BITLA KRANTHI | S AGAMMA | #39-3-11 | SINGARAM | WGL0600076 | 751256463348 | 2nd Installment | 47209 | 231 | 25/Jul/2017 | 6000 | 02/Aug/2017 | 177754 | 01/Aug/2017 |
|
7
| 6 | BOLLA BABU | KONDOJU RAJU | #67-1-97 | ALLIPURAMTHIMMAPURWARANGAL | WGL0601544 | 927712190738 | 1st Installment | 47209 | 231 | 25/Jul/2017 | 6000 | 02/Aug/2017 | 177754 | 01/Aug/2017 |
|
8
| 6 | BOLLA BABU | KONDOJU RAJU | #67-1-97 | ALLIPURAMTHIMMAPURWARANGAL | WGL0601544 | 927712190738 | 2nd Installment | 47209 | 231 | 25/Jul/2017 | 6000 | 02/Aug/2017 | 177754 | 01/Aug/2017 |
|
9
| 6 | BOLLA BABU | BEERAM LATHA | #33-1-59 | THIMMAPUR REDDY WADA | WGL0601097 | 363325793027 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
10
| 6 | BOLLA BABU | LAKKA VIJAYA | #67-1-6 | ALLIPURAM HANAMKONDA | WGL0600343 | 977543063267 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
11
| 6 | BOLLA BABU | LAKKA YADAGIRI | #67-1-9 | ALLIPURAM HANAMKONDA | WGL0600336 | 746510566527 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
12
| 6 | BOLLA BABU | ROYYALA SHOBHARANI | #67-1-10/1 | ALLIPURAM HANAMKONDA | WGL0600404 | 624856717903 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
13
| 6 | BOLLA BABU | AVUNOORI KOMURAMMA | #67-1-39 | ALLIPURAM HANAMKONDA | WGL0600383 | 218356615398 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
14
| 6 | BOLLA BABU | POTHUGANTI RADHAKISHAN | #67-1-42/1 | ALLIPURAM HANAMKONDA | WGL0600327 | 800971229774 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
15
| 6 | BOLLA BABU | POTHUGANTI VAIKUNTAM | #67-1-48/1 | ALLIPURAM HANAMKONDA | WGL0600439 | 549531881804 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
16
| 6 | BOLLA BABU | POTHUGANTI YELLAIAH | #67-1-55/1 | ALLIPURAM HANAMKONDA | WGL0600420 | 255567132056 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
17
| 6 | BOLLA BABU | AMARAVADI VEERASWAMY | #67-1-55 | ALLIPURAM HANAMKONDA | WGL0600418 | 960574082714 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
18
| 6 | BOLLA BABU | KANCHARLA RUPAVATHI | #67-2-11/1 | ALLIPUR THIMMAPUR | WGL0601443 | 280450452867 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
19
| 6 | BOLLA BABU | GARIGE CHANDRAMMA | #67-2-66 | ALLIPURAM HANAMKONDA | WGL0600409 | 725008720111 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
20
| 6 | BOLLA BABU | MUPPA ANILKUMAR | #67-2-75/2 | ALLIPURAM HANAMKONDA | WGL0600402 | 756323129773 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
21
| 6 | BOLLA BABU | LAKKA LAXMIKANTHA | #67-2-78 | ALLIPUR THIMMAPUR WARANGAL 506005 | WGL0601441 | 419211401415 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
22
| 6 | BOLLA BABU | GADE LINGAMURTHY | #67-2-81/1 | ALLIPURAM HANAMKONDA | WGL0600357 | 621079126418 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
23
| 6 | BOLLA BABU | MUPPA RAJU | #67-2-86/1 | ALLIPURAM HANAMKONDA | WGL0600353 | 400405361265 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
24
| 6 | BOLLA BABU | SINGARAM YELISHA | #67-3-45 | ALLIPURAM HANAMKONDA | WGL0600371 | 660555210405 | 1st Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
25
| 12 | VALLEPU.THIRUPATHI | R MAMATHA | #46-15-197 | ENUMAMULA | WGL1200883 | 431359988641 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
26
| 6 | SR ENTER PRIZES | MYDAM ASWINI | #33-7-133 | THIMMAPUR HAVELI | WGL0600247 | 397097470810 | 1st Installment | 53297 | 398 | 01/Nov/2017 | 6000 | 07/Dec/2017 | 203348 | 04/Dec/2017 |
|
27
| 6 | SR ENTER PRIZES | MYDAM ASWINI | #33-7-133 | THIMMAPUR HAVELI | WGL0600247 | 397097470810 | 2nd Installment | 53297 | 398 | 01/Nov/2017 | 6000 | 07/Dec/2017 | 203348 | 04/Dec/2017 |
|
28
| 12 | SAHASRA CONSTRUCTIONS | KUKKAMUDI RAJU | #46-1-193 | ENUMAMULAWARANGAL | WGL1201824 | 486735174015 | 1st Installment | 48887 | 328 | 22/Aug/2017 | 6000 | 07/Sep/2017 | 203270 | 07/Sep/2017 |
|
29
| 12 | SOORA KOMURAIAH | PASTHAM SAMMAKKA | #46-3-45 | BALAJI NAGAR | WGL1201669 | 574142576410 | 1st Installment | 48887 | 328 | 22/Aug/2017 | 6000 | 07/Sep/2017 | 203270 | 07/Sep/2017 |
|
30
| 12 | SOORA KOMURAIAH | C.RAMAKRISHNA | #46-15-89 | ENUMAMULA | WGL1201470 | 827701249542 | 1st Installment | 48887 | 328 | 22/Aug/2017 | 6000 | 07/Sep/2017 | 203270 | 07/Sep/2017 |
|
31
| 12 | SOORA KOMURAIAH | KATLA SUMALATHA | #46-15-188 | ENUMAMULA | WGL1201167 | 750364458772 | 1st Installment | 48887 | 328 | 22/Aug/2017 | 6000 | 07/Sep/2017 | 203270 | 07/Sep/2017 |
|
32
| 12 | SOORA KOMURAIAH | C.DHANALAXMI | #46-15-195 | ENUMAMULA | WGL1201479 | 431895602317 | 1st Installment | 48887 | 328 | 22/Aug/2017 | 6000 | 07/Sep/2017 | 203270 | 07/Sep/2017 |
|
33
| 6 | SAMMA RAO M | SAMMETA KAVITHA | #33-1-4 | THIMMAPUR HAVELI | WGL0600929 | 944465032786 | 1st Installment | 47811 | 260 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177678 | 08/Aug/2017 |
|
34
| 6 | SAMMA RAO M | BOLLA ELLAMMA | #33-1-6 | THIMMAPUR | WGL0601102 | 973044792127 | 1st Installment | 47811 | 260 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177678 | 08/Aug/2017 |
|
35
| 6 | SAMMA RAO M | SAMMETA RAJEWARI | #33-1-14 | THIMMAPUR HAVELI | WGL0600930 | 598859438917 | 1st Installment | 47811 | 260 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177678 | 08/Aug/2017 |
|
36
| 6 | SAMMA RAO M | CHINTHA ANNAPOORNA | #33-2-88 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601048 | 314163444247 | 1st Installment | 47811 | 260 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177678 | 08/Aug/2017 |
|
37
| 6 | SAMMA RAO M | MYAKALA KAVITHA | #33-2-95 | THIMMAPUR HANAMKONDA | WGL0600142 | 554055800573 | 1st Installment | 47811 | 260 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177678 | 08/Aug/2017 |
|
38
| 6 | RANJITH RAO | GADDAM YASHODA | #33-3-63 | THIMMAPUR HANAMKONDA | WGL0600114 | 847265700446 | 1st Installment | 47811 | 260 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177678 | 08/Aug/2017 |
|
39
| 12 | SURA KOMMURUMALLU | PALLAPU LAXMI | #46-10-182/17 | ENUMAMUL | WGL1200896 | 836719916394 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
40
| 12 | SURA KOMMURUMALLU | EGA KAMALA | #46-10-182 | SUNDARAMMA NAGAR, ENUMAMULA | WGL1200360 | 894761236442 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
41
| 12 | SURA KOMMURUMALLU | SHAIK SHAMSHAD | #46-8-192 | SUNDHARAIAH NAGAR,ENUMAMULA. | WGL1200330 | 766620119524 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
42
| 12 | SURA KOMMURUMALLU | MD JAHEDHA | #46-9-28 | ENUMAMULA WARANGAL | WGL1200249 | 439666920759 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
43
| 12 | SURA KOMMURUMALLU | MD PASHA | #46-9-93 | SUNDARAIAH NAGAR ENUMAMUILA | WGL1200624 | 702038255570 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
44
| 12 | SURA KOMMURUMALLU | EGA KAMALA | #46-10-182 | SUNDARAMMA NAGAR, ENUMAMULA | WGL1200360 | 894761236442 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
45
| 12 | SURA KOMMURUMALLU | PALLAPU LAXMI | #46-10-182/17 | ENUMAMUL | WGL1200896 | 836719916394 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
46
| 6 | ALAKUNTLA SAMPATH | MAMUNOORI LINGAMMA | #40-2-93/1 | MAMNOOR | WGL0601316 | 957228306607 | 2nd Installment | 52307 | 380 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203335 | 13/Nov/2017 |
|
47
| 6 | ALAKUNTLA SAMPATH | MAMUNOORI LINGAMMA | #40-2-93/1 | MAMNOOR | WGL0601316 | 957228306607 | 1st Installment | 52307 | 380 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203335 | 13/Nov/2017 |
|
48
| 6 | | R CHANDRAMMA | #39-4-64 | SINGARAM | WGL0600053 | 318747322557 | 2nd Installment | 49231 | 339 | 28/Aug/2017 | 6000 | 16/Sep/2017 | 203275 | 15/Sep/2017 |
|
49
| 6 | ALAKUNTLA SAMPATH | BARIGALA RAJAMANI | #40-2-48/2 | MAMNOOR | WGL0600611 | 679190669782 | 1st Installment | 48031 | 280 | 04/Aug/2017 | 6000 | 18/Aug/2017 | 177691 | 18/Aug/2017 |
|
50
| 6 | ALAKUNTLA SAMPATH | BARIGALA RAJAMANI | #40-2-48/2 | MAMNOOR | WGL0600611 | 679190669782 | 2nd Installment | 48031 | 280 | 04/Aug/2017 | 6000 | 18/Aug/2017 | 177691 | 18/Aug/2017 |
|
51
| 6 | BOLLA BABU | LAKKA VIJAYA | #67-1-6 | ALLIPURAM HANAMKONDA | WGL0600343 | 977543063267 | 2nd Installment | 48031 | 280 | 04/Aug/2017 | 6000 | 18/Aug/2017 | 177691 | 18/Aug/2017 |
|
52
| 6 | BOLLA BABU | LAKKA YADAGIRI | #67-1-9 | ALLIPURAM HANAMKONDA | WGL0600336 | 746510566527 | 2nd Installment | 48031 | 280 | 04/Aug/2017 | 6000 | 18/Aug/2017 | 177691 | 18/Aug/2017 |
|
53
| 6 | BOLLA BABU | AVUNOORI KOMURAMMA | #67-1-39 | ALLIPURAM HANAMKONDA | WGL0600383 | 218356615398 | 2nd Installment | 48031 | 280 | 04/Aug/2017 | 6000 | 18/Aug/2017 | 177691 | 18/Aug/2017 |
|
54
| 6 | BOLLA BABU | POTHUGANTI VAIKUNTAM | #67-1-48/1 | ALLIPURAM HANAMKONDA | WGL0600439 | 549531881804 | 2nd Installment | 48031 | 280 | 04/Aug/2017 | 6000 | 18/Aug/2017 | 177691 | 18/Aug/2017 |
|
55
| 6 | BOLLA BABU | KANCHARLA RUPAVATHI | #67-2-11/1 | ALLIPUR THIMMAPUR | WGL0601443 | 280450452867 | 2nd Installment | 48031 | 280 | 04/Aug/2017 | 6000 | 18/Aug/2017 | 177691 | 18/Aug/2017 |
|
56
| 6 | BOLLA BABU | GARIGE CHANDRAMMA | #67-2-66 | ALLIPURAM HANAMKONDA | WGL0600409 | 725008720111 | 2nd Installment | 48031 | 280 | 04/Aug/2017 | 6000 | 18/Aug/2017 | 177691 | 18/Aug/2017 |
|
57
| 6 | BOLLA BABU | MUPPA ANILKUMAR | #67-2-75/2 | ALLIPURAM HANAMKONDA | WGL0600402 | 756323129773 | 2nd Installment | 48031 | 280 | 04/Aug/2017 | 6000 | 18/Aug/2017 | 177691 | 18/Aug/2017 |
|
58
| 6 | BOLLA BABU | LAKKA LAXMIKANTHA | #67-2-78 | ALLIPUR THIMMAPUR WARANGAL 506005 | WGL0601441 | 419211401415 | 2nd Installment | 48031 | 280 | 04/Aug/2017 | 6000 | 18/Aug/2017 | 177691 | 18/Aug/2017 |
|
59
| 6 | BOLLA BABU | GADE LINGAMURTHY | #67-2-81/1 | ALLIPURAM HANAMKONDA | WGL0600357 | 621079126418 | 2nd Installment | 48031 | 280 | 04/Aug/2017 | 6000 | 18/Aug/2017 | 177691 | 18/Aug/2017 |
|
60
| 6 | ALAKUNTLA SAMPATH | YERRA MOUNIKA | #40-3-2 | MAMNOOR | WGL0600508 | 292273008385 | 1st Installment | 54022 | 400 | 08/Nov/2017 | 6000 | 18/Dec/2017 | 203360 | 12/Dec/2017 |
|
61
| 6 | ALAKUNTLA SAMPATH | YERRA MOUNIKA | #40-3-2 | MAMNOOR | WGL0600508 | 292273008385 | 2nd Installment | 54022 | 400 | 08/Nov/2017 | 6000 | 18/Dec/2017 | 203360 | 12/Dec/2017 |
|
62
| 12 | SURA KOMMURUMALLU | KOTHURI SHARADA | #22-3-174 | DESAIPET | WGL1201659 | 783822168616 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
63
| 12 | SURA KOMMURUMALLU | KOTTURI SHIVA RAO | #22-3-178 | DESAIPET | WGL1201660 | 586158138827 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
64
| 12 | SURA KOMMURUMALLU | KOTHISHI LALITHA | #22-3-178 | DESHAIPET | WGL1200746 | 537886259706 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
65
| 12 | SURA KOMMURUMALLU | SADIRAM BUCHAMMA | #22-3-183/B | DESAIPET | WGL1201661 | 327718947085 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
66
| 12 | SURA KOMMURUMALLU | MAREPALLY SURI BABU | #22-3-476 | DESAIPET | WGL1201662 | 491419963568 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
67
| 6 | VOGILISETTI RAGHAVA | SINGARAPU RAJINI | #40-2-104 | MAMNOOR | WGL0601324 | 776174433743 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
68
| 6 | VOGILISETTI RAGHAVA | SINGARAPU RAJINI | #40-2-104 | MAMNOOR | WGL0601324 | 776174433743 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
69
| 6 | VOGILISETTI RAGHAVA | S NIRMALA | #40-2-106 | MAMNOOR | WGL0600643 | 600471117806 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
70
| 6 | VOGILISETTI RAGHAVA | S NIRMALA | #40-2-106 | MAMNOOR | WGL0600643 | 600471117806 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
71
| 6 | VOGILISETTI RAGHAVA | E LALITHA | #40-2-107 | MAMNOOR | WGL0600630 | 950512183152 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
72
| 6 | VOGILISETTI RAGHAVA | E LALITHA | #40-2-107 | MAMNOOR | WGL0600630 | 950512183152 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
73
| 6 | VOGILISETTI RAGHAVA | EDURU ANIL KUMAR | #40-2-109 | MAMNOOR | WGL0601265 | 787993422296 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
74
| 6 | VOGILISETTI RAGHAVA | EDURU ANIL KUMAR | #40-2-109 | MAMNOOR | WGL0601265 | 787993422296 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
75
| 6 | VOGILISETTI RAGHAVA | I ARUNA | #40-2-110 | MAMNOOR | WGL0600626 | 245503219182 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
76
| 6 | VOGILISETTI RAGHAVA | I ARUNA | #40-2-110 | MAMNOOR | WGL0600626 | 245503219182 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
77
| 6 | VOGILISETTI RAGHAVA | S.SHANTAMMA | #40-3-4 | MAMNOOR | WGL0601251 | 729970733199 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
78
| 6 | VOGILISETTI RAGHAVA | S.SHANTAMMA | #40-3-4 | MAMNOOR | WGL0601251 | 729970733199 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
79
| 6 | VOGILISHETTI RAGHU | VADDEPALLI DHARAMMA | #40-3-28 | MAMNOOR | WGL0600881 | 472890092209 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
80
| 6 | VOGILISHETTI RAGHU | VADDEPALLI BABU | #40-3-28/1 | MAMNOOR | WGL0600895 | 300527889519 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
81
| 6 | VOGILISHETTI RAGHU | VADDEPALLI DHARAMMA | #40-3-28 | MAMNOOR | WGL0600881 | 472890092209 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
82
| 6 | VOGILISHETTI RAGHU | VADDEPALLI BABU | #40-3-28/1 | MAMNOOR | WGL0600895 | 300527889519 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
83
| 6 | VOGILISHETTI RAGHU | SINGARAPU JYOTHI | #40-3-39 | MAMNOOR | WGL0601269 | 501313760380 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
84
| 6 | VOGILISHETTI RAGHU | SINGARAPU JYOTHI | #40-3-39 | MAMNOOR | WGL0601269 | 501313760380 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
85
| 6 | VOGILISHETTI RAGHU | M RAJINI | #40-3-55 | MAMNOOR | WGL0600617 | 831782107244 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
86
| 6 | VOGILISHETTI RAGHU | M RAJINI | #40-3-55 | MAMNOOR | WGL0600617 | 831782107244 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
87
| 6 | VOGILISETTI RAGHAVA | KARNATAKAPU MADHAVI | #40-3-72 | MAMNOOR | WGL0601295 | 380418233615 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
88
| 6 | VOGILISETTI RAGHAVA | KARNATAKAPU MADHAVI | #40-3-72 | MAMNOOR | WGL0601295 | 380418233615 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
89
| 6 | VOGILISHETTI RAGHU | TULLA HAIMA | #40-3-78/1 | MAMNOOR | WGL0600443 | 575470502308 | 1st Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
90
| 6 | VOGILISHETTI RAGHU | TULLA HAIMA | #40-3-78/1 | MAMNOOR | WGL0600443 | 575470502308 | 2nd Installment | 44155 | 158 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037630 | 15/Jul/2017 |
|
91
| 12 | SURA KOMMURUMALLU | DAMERA NIRANJAN | #46-1-192/1 | ENUMAMULAWARANGAL | WGL1201781 | 575097398100 | 1st Installment | 44154 | 156 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037642 | 15/Jul/2017 |
|
92
| 12 | SAHASRA CONSTRUCTIONS | MOUNIKA KOLIPAKA | #46-2-1 | ENUMAMULA | WGL1201656 | 242894334148 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
93
| 12 | SAHASRA CONSTRUCTIONS | KOMMULA PRADEEP | #46-2-2 | ENUMAMULA | WGL1201657 | 557118441402 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
94
| 12 | SURA KOMMURUMALLU | KOTHURI PRAVEEN | #46-2-54 | ENUMAMULA | WGL1201673 | 303862833433 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
95
| 12 | SURA KOMMURUMALLU | AREPALLI CHINNAKUMAR | #46-2-138 | HARIJANWADA ENUMAMULA HANAMKONDA | WGL1200459 | 714411374275 | 1st Installment | 44154 | 156 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037642 | 15/Jul/2017 |
|
96
| 12 | SURA KOMMURUMALLU | AREPALLI JYOTHI | #46-2-138/2 | ENUMAMULA | WGL1200479 | 828626292235 | 1st Installment | 44154 | 156 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037642 | 15/Jul/2017 |
|
97
| 12 | SURA KOMMURUMALLU | SWATHI AREPELLY | #46-2-138/1 | ENUMAMULA WARANGAL | WGL1200482 | 260856772245 | 1st Installment | 44154 | 156 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037642 | 15/Jul/2017 |
|
98
| 12 | SURA KOMMURUMALLU | DASARI LAXMI | #46-7-69 | SUNDARAIAH NAGAR | WGL1200739 | 957935410020 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
99
| 12 | VALLEPU.THIRUPATHI | R MAMATHA | #46-15-197 | ENUMAMULA | WGL1200883 | 431359988641 | 1st Installment | 44154 | 156 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037642 | 15/Jul/2017 |
|
100
| 12 | A.SUDHAKAR | THALLA SUDHAKAR | #22-3-97/1 | DESHAIPET, HARIJANA WADA, WARANGAL | WGL1200749 | 547179456823 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
101
| 12 | A.SUDHAKAR | THALLA SUDHAKAR | #22-3-97/1 | DESHAIPET, HARIJANA WADA, WARANGAL | WGL1200749 | 547179456823 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
102
| 12 | A.SUDHAKAR | GODISHALA RADHA | #22-3-214 | DESHAIPET | WGL1200128 | 874713391278 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
103
| 12 | A.SUDHAKAR | GANDU VIJAYALAXMI | #22-4-39 | DESHAIPET WARANGAL | WGL1201104 | 560607501151 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
104
| 12 | A.SUDHAKAR | GANDU RADHIKA | #22-4-39 | DESHAIPET WARANGAL | WGL1201131 | 371886767176 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
105
| 12 | A.SUDHAKAR | GANDU KALPANA | #22-4-39 | DESHAIPET WARANGAL | WGL1201093 | 743673138285 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
106
| 12 | A.SUDHAKAR | GADDI VENKATA LAXMI | #22-4-126 | DESHAIPET | WGL1200018 | 870666972560 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
107
| 12 | A.SUDHAKAR | G SWARUPA | #22-4-145 | YADAVA NAGAR | WGL1200025 | 591451107550 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
108
| 12 | A.SUDHAKAR | DAMERA UMA | #46-1-81 | ENUMAMULA WARANGAL | WGL1200453 | 643622354161 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
109
| 12 | A.SUDHAKAR | MALLEPALLY PUSHPA | #46-1-82 | ENUMAMULA | WGL1201585 | 958199612664 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
110
| 12 | A.SUDHAKAR | M.BHADRAMMA | #46-1-121/1 | ENUMAMULA | WGL1201556 | 425114133086 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
111
| 12 | A.SUDHAKAR | S.SUNITHA | #46-2-9 | ENUMAMULA | WGL1201546 | 875368196323 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
112
| 12 | A.SUDHAKAR | S.MARTHA | #46-2-15 | ENUMAMULA | WGL1201606 | 431584697092 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
113
| 12 | A.SUDHAKAR | MAMINDLAPALLY YASHODA | #46-2-39 | ENUMAMULA | WGL1201361 | 868379200304 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
114
| 12 | A.SUDHAKAR | PAMUKUNTLA SANDEEP | #46-2-83 | BALAJINAGARENUMAMULAWARANGAL | WGL1201813 | 810691069472 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
115
| 12 | A.SUDHAKAR | T.LACHAMMA | #46-2-115 | ENUMAMULA | WGL1201557 | 461780496850 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
116
| 12 | SOORA KOMURAIAH | PASTHAM SAMMAKKA | #46-3-45 | BALAJI NAGAR | WGL1201669 | 574142576410 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
117
| 12 | SOORA KOMURAIAH | KATLA SUMALATHA | #46-15-188 | ENUMAMULA | WGL1201167 | 750364458772 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
118
| 12 | SOORA KOMURAIAH | C.DHANALAXMI | #46-15-195 | ENUMAMULA | WGL1201479 | 431895602317 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
119
| 6 | BITLA KRANTHI | GOPARAJU HYMAVATHI | #67-1-89/1 | ALLIPURAM HANAMKONDA | WGL0600389 | 560272101715 | 2nd Installment | 51106 | 372 | 02/Oct/2017 | 6000 | 18/Oct/2017 | 203317 | 17/Oct/2017 |
|
120
| 12 | SR ENTER PRIZES | JANNU SWAMY | #22-3-193 | DESHAIPET | WGL1200363 | 501331477710 | 2nd Installment | 53296 | 397 | 01/Nov/2017 | 6000 | 19/Dec/2017 | 203361 | 18/Dec/2017 |
|
121
| 6 | DOOKUDU SOMAIAH | GADDALA MARIYA | #33-5-72 | THIMMAPUR, HANAMKONDA | WGL0601084 | 901949318100 | 2nd Installment | 47881 | 275 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177693 | 18/Aug/2017 |
|
122
| 6 | DOOKUDU SOMAIAH | GADDALA MARIYA | #33-5-72 | THIMMAPUR, HANAMKONDA | WGL0601084 | 901949318100 | 1st Installment | 47881 | 275 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177693 | 18/Aug/2017 |
|
123
| 6 | DOOKUDU SOMAIAH | VC YASHODHA | #33-5-87 | BESTHAMCHERUVUTHIMMAPURAMHAVELIHANAMKONDA | WGL0601528 | 324283730053 | 2nd Installment | 47881 | 275 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177693 | 18/Aug/2017 |
|
124
| 6 | DOOKUDU SOMAIAH | PITTALS DEVAKKA | #33-5-90/7 | THIMMAPUR HAVELI | WGL0600975 | 499584831631 | 2nd Installment | 47881 | 275 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177693 | 18/Aug/2017 |
|
125
| 6 | DOOKUDU SOMAIAH | KOTHURI MAMATHA | #33-5-70 | BESTHAM CHERUVU, THIMMAPURAM, HANAMKONDA | WGL0601068 | 812024244120 | 2nd Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
126
| 6 | DOOKUDU SOMAIAH | KOTHURI MAMATHA | #33-5-70 | BESTHAM CHERUVU, THIMMAPURAM, HANAMKONDA | WGL0601068 | 812024244120 | 1st Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
127
| 6 | DOOKUDU SOMAIAH | KALAKOTLA BABU | #33-5-72/2 | BESTHAM CHERUVU, THIMMAPUR | WGL0601082 | 631128434678 | 1st Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
128
| 6 | DOOKUDU SOMAIAH | KALAKOTLA RAMESH | #33-5-72 | THIMMAPUR, HANAMKONDA, WARANGAL | WGL0601200 | 256914554180 | 2nd Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
129
| 6 | DOOKUDU SOMAIAH | KALAKOTLA BABU | #33-5-72/2 | BESTHAM CHERUVU, THIMMAPUR | WGL0601082 | 631128434678 | 2nd Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
130
| 6 | DOOKUDU SOMAIAH | KALAKOTLA RAMESH | #33-5-72 | THIMMAPUR, HANAMKONDA, WARANGAL | WGL0601200 | 256914554180 | 1st Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
131
| 6 | DOOKUDU SOMAIAH | BARIGELA BHARATHA | #33-5-74/2 | BESTHAM CHERUVU, THIMMAPUR, WARANGAL | WGL0601093 | 472810276764 | 1st Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
132
| 6 | DOOKUDU SOMAIAH | BARIGELA BHARATHA | #33-5-74/2 | BESTHAM CHERUVU, THIMMAPUR, WARANGAL | WGL0601093 | 472810276764 | 2nd Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
133
| 6 | DOOKUDU SOMAIAH | VADDURI KOMURAIAH | #33-5-79 | BESTHAM CHERUVU, THIMMAPURAM, HANAMKONDA | WGL0601069 | 578957631934 | 2nd Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
134
| 6 | DOOKUDU SOMAIAH | VADDURI KOMURAIAH | #33-5-79 | BESTHAM CHERUVU, THIMMAPURAM, HANAMKONDA | WGL0601069 | 578957631934 | 1st Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
135
| 6 | DOOKUDU SOMAIAH | MANKALA SRAVANTHI | #33-5-86/1 | BESTHAM CHERUVU, THIMMAPUR | WGL0601081 | 787143246027 | 2nd Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
136
| 6 | DOOKUDU SOMAIAH | MANKALA SRAVANTHI | #33-5-86/1 | BESTHAM CHERUVU, THIMMAPUR | WGL0601081 | 787143246027 | 1st Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
137
| 6 | DOOKUDU SOMAIAH | VC YASHODHA | #33-5-87 | BESTHAMCHERUVUTHIMMAPURAMHAVELIHANAMKONDA | WGL0601528 | 324283730053 | 1st Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
138
| 6 | DOOKUDU SOMAIAH | PITTALS DEVAKKA | #33-5-90/7 | THIMMAPUR HAVELI | WGL0600975 | 499584831631 | 1st Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
139
| 6 | SAMMA RAO M | SAMMETA KAVITHA | #33-1-4 | THIMMAPUR HAVELI | WGL0600929 | 944465032786 | 2nd Installment | 48056 | 287 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177702 | 23/Aug/2017 |
|
140
| 6 | SAMMA RAO M | BOLLA ELLAMMA | #33-1-6 | THIMMAPUR | WGL0601102 | 973044792127 | 2nd Installment | 48056 | 287 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177702 | 23/Aug/2017 |
|
141
| 6 | SAMMA RAO M | SAMMETA RAJEWARI | #33-1-14 | THIMMAPUR HAVELI | WGL0600930 | 598859438917 | 2nd Installment | 48056 | 287 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177702 | 23/Aug/2017 |
|
142
| 6 | BOLLA BABU | BEERAM LATHA | #33-1-59 | THIMMAPUR REDDY WADA | WGL0601097 | 363325793027 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
143
| 6 | SAMMA RAO M | BANDI KATTAIAH | #33-1-75 | THIMMAPUR HAVELI | WGL0600849 | 798789328403 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
144
| 6 | SAMMA RAO M | BANDI KATTAIAH | #33-1-75 | THIMMAPUR HAVELI | WGL0600849 | 798789328403 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
145
| 6 | CHINTHA PRAKASH | K KAVITHA | #33-2-5 | THIMMAPUR [HAVELI] | WGL0600153 | 724105879609 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
146
| 6 | CHINTHA PRAKASH | K KAVITHA | #33-2-5 | THIMMAPUR [HAVELI] | WGL0600153 | 724105879609 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
147
| 6 | CHINTHA PRAKASH | CHINTHA SWARNA LATHA | #33-2-10 | THIMMAPUR HANAMKONDA | WGL0600117 | 347369759924 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
148
| 6 | CHINTHA PRAKASH | CHINTHA SWARNA LATHA | #33-2-10 | THIMMAPUR HANAMKONDA | WGL0600117 | 347369759924 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
149
| 6 | VENKATASWAMY | CHINTHA SHARADHA | #33-2-11 | THIMMAPUR HAVELI WARANGAL | WGL0600907 | 793718189380 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
150
| 6 | VENKATASWAMY | CHINTHA SHARADHA | #33-2-11 | THIMMAPUR HAVELI WARANGAL | WGL0600907 | 793718189380 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
151
| 6 | CHINTHA PRAKASH | JANNU ARUNA | #33-2-12 | THIMMAPUR HANAMKONDA | WGL0600121 | 794984398268 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
152
| 6 | VENKATASWAMY | JANNU RANI | #33-2-12 | MAMNOOR | WGL0600832 | 617760216311 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
153
| 6 | CHINTHA PRAKASH | JANNU ARUNA | #33-2-12 | THIMMAPUR HANAMKONDA | WGL0600121 | 794984398268 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
154
| 6 | VENKATASWAMY | JANNU RANI | #33-2-12 | MAMNOOR | WGL0600832 | 617760216311 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
155
| 6 | CHINTHA PRAKASH | ILLANDULA MARIYA | #33-2-19 | THIMMAPUR HANAMKONDA | WGL0600122 | 650637397559 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
156
| 6 | CHINTHA PRAKASH | ILLANDULA MARIYA | #33-2-19 | THIMMAPUR HANAMKONDA | WGL0600122 | 650637397559 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
157
| 6 | VENKATASWAMY | KOMMU RAJAMANI | #33-2-22 | THIMMAPUR HAVELI | WGL0600915 | 532234533753 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
158
| 6 | VENKATASWAMY | KOMMU ANITHA | #33-2-22 | THIMMAPUR, WARANGAL | WGL0601163 | 432509832293 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
159
| 6 | VENKATASWAMY | KOMMU RAJAMANI | #33-2-22 | THIMMAPUR HAVELI | WGL0600915 | 532234533753 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
160
| 6 | VENKATASWAMY | KOMMU ANITHA | #33-2-22 | THIMMAPUR, WARANGAL | WGL0601163 | 432509832293 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
161
| 6 | RAMU VALLALA | K ELISHA | #33-2-37/1 | THIMMAPUR [HAVELI] | WGL0600155 | 367866080514 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
162
| 6 | CHINTHA PRAKASH | KOMMU SWARUPA | #33-2-38/1 | THIMMAPUR, HANAMKONDA | WGL0601151 | 215479186648 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
163
| 6 | CHINTHA PRAKASH | KOMMU SWARUPA | #33-2-38/1 | THIMMAPUR, HANAMKONDA | WGL0601151 | 215479186648 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
164
| 6 | RAMU VALLALA | I SWAROOPA | #33-2-53 | THIMMAPUR [HAVELI] | WGL0600154 | 806051135466 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
165
| 6 | CHINTHA PRAKASH | KOMMU KOMURAMMA | #33-2-54 | THIMMAPUR HANAMKONDA | WGL0600123 | 959262788094 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
166
| 6 | CHINTHA PRAKASH | KOMMU KOMURAMMA | #33-2-54 | THIMMAPUR HANAMKONDA | WGL0600123 | 959262788094 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
167
| 6 | RAMU VALLALA | CHINTHA KALAVATHI | #33-2-55 | THIMMAPUR, HANAMKONDA | WGL0601145 | 820038838734 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
168
| 6 | VENKATASWAMY | ELLANDALA VENKATLAXMI | #33-2-57 | THIMMAPUR HANAMKONDA | WGL0600128 | 842392304696 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
169
| 6 | VENKATASWAMY | ELLANDALA VENKATLAXMI | #33-2-57 | THIMMAPUR HANAMKONDA | WGL0600128 | 842392304696 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
170
| 6 | CHINTHA PRAKASH | K MOUNIKA | #33-2-59 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601028 | 851771781313 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
171
| 6 | VENKATASWAMY | KOMMU NIRMALA | #33-2-59 | THIMMAPUR HANAMKONDA | WGL0600133 | 292606107677 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
172
| 6 | VENKATASWAMY | KOMMU NIRMALA | #33-2-59 | THIMMAPUR HANAMKONDA | WGL0600133 | 292606107677 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
173
| 6 | CHINTHA PRAKASH | K MOUNIKA | #33-2-59 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601028 | 851771781313 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
174
| 6 | VENKATASWAMY | MEDHARI YAKAMMA | #33-2-65 | THIMMAPUR HAVELI | WGL0600928 | 516779301825 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
175
| 6 | VENKATASWAMY | MEDHARI YAKAMMA | #33-2-65 | THIMMAPUR HAVELI | WGL0600928 | 516779301825 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
176
| 6 | CHINTHA PRAKASH | CHINTHA SHYAMALA | #33-2-66 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601031 | 687643290405 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
177
| 6 | CHINTHA PRAKASH | CHINTHA SHYAMALA | #33-2-66 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601031 | 687643290405 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
178
| 6 | SAMMA RAO M | CHINTHA YAKALAXMI | #33-2-77 | THIMMAPUR HANAMKONDA | WGL0600124 | 462452201496 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
179
| 6 | SAMMA RAO M | CHINTHA YAKALAXMI | #33-2-77 | THIMMAPUR HANAMKONDA | WGL0600124 | 462452201496 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
180
| 6 | SAMMA RAO M | CHINTHA PUSHPA | #33-2-79 | THIMMAPUR, WARANGAL | WGL0601147 | 872818257034 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
181
| 6 | SAMMA RAO M | CHINTHA PUSHPA | #33-2-79 | THIMMAPUR, WARANGAL | WGL0601147 | 872818257034 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
182
| 6 | SAMMA RAO M | CHINTHA SOUNDARYA | #33-2-88 | THIMMAPUR, HANAMKONDA | WGL0601169 | 316446641298 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
183
| 6 | SAMMA RAO M | CHINTHA SOUNDARYA | #33-2-88 | THIMMAPUR, HANAMKONDA | WGL0601169 | 316446641298 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
184
| 6 | SAMMA RAO M | CHINTHA ANNAPOORNA | #33-2-88 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601048 | 314163444247 | 2nd Installment | 48056 | 287 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177702 | 23/Aug/2017 |
|
185
| 6 | SAMMA RAO M | MYAKALA KAVITHA | #33-2-95 | THIMMAPUR HANAMKONDA | WGL0600142 | 554055800573 | 2nd Installment | 48056 | 287 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177702 | 23/Aug/2017 |
|
186
| 6 | CHINTHA PRAKASH | GAJAVELLI BIKSHAPATHI | #33-2-96 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601017 | 611528681908 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
187
| 6 | CHINTHA PRAKASH | GAJAVELLI BIKSHAPATHI | #33-2-96 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601017 | 611528681908 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
188
| 6 | RAMU VALLALA | MYKALA SRILATHA | #33-2-103 | THIMMAPUR HANAMKONDA | WGL0600120 | 657862232582 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
189
| 6 | RAMU VALLALA | CHINTHA HISTORIYA | #33-2-814 | THIMMAPUR HAVELI WARANGAL | WGL0600901 | 675588439455 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
190
| 6 | SAMMA RAO M | BANDI PRAMILA | #33-3-5 | THIMMAPUR HAVELI | WGL0600964 | 237041604074 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
191
| 6 | SAMMA RAO M | BANDA KOMALA | #33-3-5 | THIMMAPUR, HANAMKONDA, WARANGAL | WGL0601195 | 330293448100 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
192
| 6 | SAMMA RAO M | BANDA KOMALA | #33-3-5 | THIMMAPUR, HANAMKONDA, WARANGAL | WGL0601195 | 330293448100 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
193
| 6 | SAMMA RAO M | BANDI PRAMILA | #33-3-5 | THIMMAPUR HAVELI | WGL0600964 | 237041604074 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
194
| 6 | SAMMA RAO M | BANDI HYMA | #33-3-18 | THIMMAPUR HAVELI | WGL0600917 | 464194423874 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
195
| 6 | SAMMA RAO M | BANDI HYMA | #33-3-18 | THIMMAPUR HAVELI | WGL0600917 | 464194423874 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
196
| 6 | RAMU VALLALA | BANDI MANJULA | #33-3-20 | THIMMAPUR HAVELI | WGL0600952 | 877882049943 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
197
| 6 | RAMU VALLALA | BANDI KOMURAIAH | #33-3-36 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601044 | 897902952457 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
198
| 6 | SAMMA RAO M | KAAITHA SARANGAPANI | #33-3-54 | THIMMAPUR HANAMKONDA | WGL0600143 | 276990420231 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
199
| 6 | CHINTHA PRAKASH | K LAXMINARAYANA | #33-3-54 | THIMMAPUR | WGL0600109 | 717310438556 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
200
| 6 | SAMMA RAO M | KAAITHA SARANGAPANI | #33-3-54 | THIMMAPUR HANAMKONDA | WGL0600143 | 276990420231 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
201
| 6 | CHINTHA PRAKASH | K LAXMINARAYANA | #33-3-54 | THIMMAPUR | WGL0600109 | 717310438556 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
202
| 6 | SAMMA RAO M | CH PUSHPAMMA | #33-3-56 | THIMMAPUR [HAVELI] | WGL0600156 | 302069052647 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
203
| 6 | SAMMA RAO M | CH PUSHPAMMA | #33-3-56 | THIMMAPUR [HAVELI] | WGL0600156 | 302069052647 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
204
| 6 | CHINTHA PRAKASH | KANDALA YADAMMA | #33-3-59 | THIMMAPURHAVELITHIMMAPURWARANGAL | WGL0601522 | 917602273450 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
205
| 6 | CHINTHA PRAKASH | KANDALA YADAMMA | #33-3-59 | THIMMAPURHAVELITHIMMAPURWARANGAL | WGL0601522 | 917602273450 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
206
| 6 | SAMMA RAO M | BANDI VENU | #33-3-60 | THIMMAPUR HAVELI | WGL0600955 | 521921782866 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
207
| 6 | SAMMA RAO M | MEKALA SUBADRA | #33-3-60 | THIMMAPUR | WGL0600110 | 460923994099 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
208
| 6 | SAMMA RAO M | BANDI VENU | #33-3-60 | THIMMAPUR HAVELI | WGL0600955 | 521921782866 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
209
| 6 | SAMMA RAO M | MEKALA SUBADRA | #33-3-60 | THIMMAPUR | WGL0600110 | 460923994099 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
210
| 6 | CHINTHA PRAKASH | ELUMAKANTI MALLAMMA | #33-3-62/1 | THIMMAPUR HAVELI | WGL0601626 | 620976147061 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
211
| 6 | CHINTHA PRAKASH | ELUMAKANTI MALLAMMA | #33-3-62/1 | THIMMAPUR HAVELI | WGL0601626 | 620976147061 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
212
| 6 | RANJITH RAO | GADDAM YASHODA | #33-3-63 | THIMMAPUR HANAMKONDA | WGL0600114 | 847265700446 | 2nd Installment | 48056 | 287 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177702 | 23/Aug/2017 |
|
213
| 6 | RANJITH RAO | GADDAM LAXMI | #33-3-63 | THIMMAPUR HANAMKONDA | WGL0600129 | 578002984533 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
214
| 6 | RANJITH RAO | GADDAM RAGHU | #33-3-63 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601051 | 634480070911 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
215
| 6 | SAMMA RAO M | BANDI MAMATHA | #33-3-76 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601008 | 540601483222 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
216
| 6 | SAMMA RAO M | BANDI MAMATHA | #33-3-76 | THIMMAPUR HAVELI, HANAMKIONDA, WARANGALA | WGL0601008 | 540601483222 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
217
| 6 | SAMMA RAO M | B YELLAMMA | #33-3-78 | THIMMAPUR HAVELI | WGL0600945 | 857333556400 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
218
| 6 | SAMMA RAO M | B YELLAMMA | #33-3-78 | THIMMAPUR HAVELI | WGL0600945 | 857333556400 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
219
| 6 | SAMMA RAO M | BANDI RANI | #33-3-79 | THIMMAPUR HAVELI WARANGAL | WGL0600905 | 465484733083 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
220
| 6 | SAMMA RAO M | BANDI RANI | #33-3-79 | THIMMAPUR HAVELI WARANGAL | WGL0600905 | 465484733083 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
221
| 6 | SAMMA RAO M | BANDI YELLAMMA | #33-3-80 | THIMMAPUR HAVELI | WGL0600962 | 375663144809 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
222
| 6 | SAMMA RAO M | BANDI YELLAMMA | #33-3-80 | THIMMAPUR HAVELI | WGL0600962 | 375663144809 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
223
| 6 | RANJITH RAO | J MAHALAXMI | #33-3-90 | THIMMAPUR [HAVELI] | WGL0600157 | 637208401291 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
224
| 6 | RANJITH RAO | JILAKARA ELISHA | #33-3-90 | THIMMAPUR WARANGAL | WGL3301130 | 410734328794 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
225
| 6 | RANJITH RAO | JILAKARA ELISHA | #33-3-90 | THIMMAPUR WARANGAL | WGL3301130 | 410734328794 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
226
| 6 | RANJITH RAO | J MAHALAXMI | #33-3-90 | THIMMAPUR [HAVELI] | WGL0600157 | 637208401291 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
227
| 6 | RANJITH RAO | MACHERLA MOUNIKA | #33-3-109 | THIMMAPUR HAVELI | WGL0600925 | 259813788631 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
228
| 6 | RANJITH RAO | MACHERLA MOUNIKA | #33-3-109 | THIMMAPUR HAVELI | WGL0600925 | 259813788631 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
229
| 6 | RANJITH RAO | JILKARA MANJULA | #33-3-110 | THIMMAPUR HANAMKONDA | WGL0600151 | 772758536317 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
230
| 6 | RANJITH RAO | JILKARA MANJULA | #33-3-110 | THIMMAPUR HANAMKONDA | WGL0600151 | 772758536317 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
231
| 6 | PULLA RAJENDRA PRASAD | ADEPU SRINU | #39-1-76 | SINGARAM | WGL0600679 | - | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
232
| 6 | PULLA RAJENDRA PRASAD | ADEPU SRINU | #39-1-76 | SINGARAM | WGL0600679 | - | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
233
| 6 | PULLA RAJENDRA PRASAD | K RAJESHWARI | #39-2-15/1 | SINGARAM | WGL0600086 | 625470090330 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
234
| 6 | PULLA RAJENDRA PRASAD | K RAJESHWARI | #39-2-15/1 | SINGARAM | WGL0600086 | 625470090330 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
235
| 6 | PULLA RAJENDRA PRASAD | SINGARAM GOPAL | #39-2-33 | SINGARAM | WGL0600026 | 433913984922 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
236
| 6 | PULLA RAJENDRA PRASAD | SINGARAM GOPAL | #39-2-33 | SINGARAM | WGL0600026 | 433913984922 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
237
| 6 | PULLA RAJENDRA PRASAD | KATHKURI SHIVA | #39-2-34/1 | SINGARAM | WGL0600024 | 217448303930 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
238
| 6 | PULLA RAJENDRA PRASAD | KATHKURI SHIVA | #39-2-34/1 | SINGARAM | WGL0600024 | 217448303930 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
239
| 6 | PULLA RAJENDRA PRASAD | SINGARAM SHANKERAIAH | #39-2-34 | SINGARAM | WGL0600034 | 414360379755 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
240
| 6 | PULLA RAJENDRA PRASAD | SINGARAM SHANKERAIAH | #39-2-34 | SINGARAM | WGL0600034 | 414360379755 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
241
| 6 | PULLA RAJENDRA PRASAD | SINGARAM DAYAKAR | #39-2-35 | SINGARAM | WGL0600031 | 294423527997 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
242
| 6 | PULLA RAJENDRA PRASAD | SINGARAM DAYAKAR | #39-2-35 | SINGARAM | WGL0600031 | 294423527997 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
243
| 6 | PULLA RAJENDRA PRASAD | D. VENKATALAXMI | #39-2-41 | SINGARAM | WGL0600015 | 495446330141 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
244
| 6 | PULLA RAJENDRA PRASAD | D. VENKATALAXMI | #39-2-41 | SINGARAM | WGL0600015 | 495446330141 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
245
| 6 | PULLA RAJENDRA PRASAD | DONIKI NARSAMMA | #39-3-2 | SINGARAM | WGL0600694 | 374540578896 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
246
| 6 | PULLA RAJENDRA PRASAD | DONIKI NARSAMMA | #39-3-2 | SINGARAM | WGL0600694 | 374540578896 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
247
| 6 | PULLA RAJENDRA PRASAD | DONIKI NARSAMMA | #39-3-4 | SINGARAM | WGL0600091 | 255829220975 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
248
| 6 | PULLA RAJENDRA PRASAD | DONIKI NARSAMMA | #39-3-4 | SINGARAM | WGL0600091 | 255829220975 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
249
| 6 | PULLA RAJENDRA PRASAD | GANNOJU RAJABRAHMAM | #39-3-24 | SINGARAM, WARDHANNAPET | WGL0600033 | 826334232797 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
250
| 6 | PULLA RAJENDRA PRASAD | GANNOJU RAJABRAHMAM | #39-3-24 | SINGARAM, WARDHANNAPET | WGL0600033 | 826334232797 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
251
| 6 | PULLA RAJENDRA PRASAD | S RAJITHA | #39-4-34 | SINGARAM | WGL0600059 | 833743193272 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
252
| 6 | PULLA RAJENDRA PRASAD | S RAJITHA | #39-4-34 | SINGARAM | WGL0600059 | 833743193272 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
253
| 6 | PULLA RAJENDRA PRASAD | S LAXMI | #39-4-36 | SINGARAM | WGL0600051 | 495219539762 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
254
| 6 | PULLA RAJENDRA PRASAD | S LAXMI | #39-4-36 | SINGARAM | WGL0600051 | 495219539762 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
255
| 6 | PULLA RAJENDRA PRASAD | S VINODA | #39-4-38 | SINGARAM | WGL0600050 | 731449987858 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
256
| 6 | PULLA RAJENDRA PRASAD | S VINODA | #39-4-38 | SINGARAM | WGL0600050 | 731449987858 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
257
| 6 | MADHU SUDHAN | KALKOTLA SUBHADRA | #39-4-56/1 | SINGARAM | WGL0600183 | 803291551082 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
258
| 6 | MADHU SUDHAN | KALKOTLA SUBHADRA | #39-4-56/1 | SINGARAM | WGL0600183 | 803291551082 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
259
| 6 | PULLA RAJENDRA PRASAD | S SRILATHA | #39-4-65 | SINGARAM | WGL0600055 | 302368839198 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
260
| 6 | PULLA RAJENDRA PRASAD | S SUMALATHA | #39-4-65/2 | SINGARAM | WGL0600042 | 825648496240 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
261
| 6 | PULLA RAJENDRA PRASAD | S SRILATHA | #39-4-65 | SINGARAM | WGL0600055 | 302368839198 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
262
| 6 | PULLA RAJENDRA PRASAD | S SUMALATHA | #39-4-65/2 | SINGARAM | WGL0600042 | 825648496240 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
263
| 6 | MADHU SUDHAN | SINGARA SUNITHA | #39-4-73 | SINGARAM | WGL0600649 | 847399185886 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
264
| 6 | MADHU SUDHAN | SINGARA SUNITHA | #39-4-73 | SINGARAM | WGL0600649 | 847399185886 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
265
| 6 | MADHU SUDHAN | S.MARTHA | #39-5-34 | SINGARAM | WGL0601328 | 796296150903 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
266
| 6 | MADHU SUDHAN | S.MARTHA | #39-5-34 | SINGARAM | WGL0601328 | 796296150903 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
267
| 6 | VOGILISETTI RAGHAVA | JANGILI PRABHUDAS | #40-2-81 | MAMNOOR | WGL0600882 | 924926643880 | 1st Installment | 48056 | 287 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177702 | 23/Aug/2017 |
|
268
| 6 | VOGILISETTI RAGHAVA | JANGILI PRABHUDAS | #40-2-81 | MAMNOOR | WGL0600882 | 924926643880 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
269
| 6 | VOGILISHETTI RAGHU | JANGILI SAMPATHAMMA | #40-3-26 | MAMNOOR | WGL0600880 | 352197683341 | 2nd Installment | 48056 | 287 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177702 | 23/Aug/2017 |
|
270
| 6 | VOGILISHETTI RAGHU | JANGILI SAMPATHAMMA | #40-3-26 | MAMNOOR | WGL0600880 | 352197683341 | 1st Installment | 48056 | 287 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177702 | 23/Aug/2017 |
|
271
| 6 | SOORA VENKANNA | PULLA MAMATHA | #40-3-37 | MAMNOOR | WGL0600622 | 901788234081 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
272
| 6 | SOORA VENKANNA | PULLA MAMATHA | #40-3-37 | MAMNOOR | WGL0600622 | 901788234081 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
273
| 6 | SOORA VENKANNA | PULLA SURAMMA | #40-3-37 | MAMNOOR | WGL0600642 | 411905014342 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
274
| 6 | SOORA VENKANNA | B BABU | #40-3-42 | MAMNOOR | WGL0600635 | 434746100281 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
275
| 6 | SOORA VENKANNA | B BABU | #40-3-42 | MAMNOOR | WGL0600635 | 434746100281 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
276
| 6 | SOORA VENKANNA | V.ANNAPURNA | #40-3-48 | MAMNOOR | WGL0601301 | 891929861224 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
277
| 6 | SOORA VENKANNA | V.ANNAPURNA | #40-3-48 | MAMNOOR | WGL0601301 | 891929861224 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
278
| 6 | ALAKUNTLA SAMPATH | ELLANDULA PUSHPA | #40-3-61 | MAMNOOR | WGL0600504 | 801431777116 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
279
| 6 | VOGILISHETTI RAGHU | CHINNA MANJULA | #40-3-71 | MAMNOOR | WGL0600446 | 796678126713 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
280
| 6 | VOGILISHETTI RAGHU | CHINNA MANJULA | #40-3-71 | MAMNOOR | WGL0600446 | 796678126713 | 1st Installment | 48056 | 287 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177702 | 23/Aug/2017 |
|
281
| 6 | SOORA VENKANNA | M UMADEVI | #40-3-76 | MAMNOOR | WGL0600576 | 689926802044 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
282
| 6 | SOORA VENKANNA | MANNE ESHWARAMMA | #40-3-76 | MAMNOOR | WGL0601311 | 930437843711 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
283
| 6 | SOORA VENKANNA | M UMADEVI | #40-3-76 | MAMNOOR | WGL0600576 | 689926802044 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
284
| 6 | SOORA VENKANNA | MANNE ESHWARAMMA | #40-3-76 | MAMNOOR | WGL0601311 | 930437843711 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
285
| 6 | ALAKUNTLA SAMPATH | E.VIJAY KUMAR | #40-4-2 | MAMNOOR | WGL0601362 | 427447314699 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
286
| 6 | SOORA VENKANNA | MANNE EKAMBRAM | #40-4-38 | MAMNOOR | WGL0600475 | 600524387182 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
287
| 6 | SOORA VENKANNA | MANNE EKAMBRAM | #40-4-38 | MAMNOOR | WGL0600475 | 600524387182 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
288
| 6 | SOORA VENKANNA | GUDIKANDULA MALATHI | #40-5-90/1 | MAMNOOR | WGL0601240 | 649731083716 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
289
| 6 | SOORA VENKANNA | GUDIKANDULA MALATHI | #40-5-90/1 | MAMNOOR | WGL0601240 | 649731083716 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
290
| 6 | BOLLA BABU | ROYYALA SHOBHARANI | #67-1-10/1 | ALLIPURAM HANAMKONDA | WGL0600404 | 624856717903 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
291
| 6 | BOLLA BABU | POTHUGANTI RADHAKISHAN | #67-1-42/1 | ALLIPURAM HANAMKONDA | WGL0600327 | 800971229774 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
292
| 6 | BOLLA BABU | POTHUGANTI YELLAIAH | #67-1-46 | ALLIPURAM HANAMKONDA | WGL0600388 | 985025849027 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
293
| 6 | BOLLA BABU | POTHUGANTI YELLAIAH | #67-1-46 | ALLIPURAM HANAMKONDA | WGL0600388 | 985025849027 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
294
| 6 | BOLLA BABU | POTHUGANTI YELLAIAH | #67-1-55/1 | ALLIPURAM HANAMKONDA | WGL0600420 | 255567132056 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
295
| 6 | BOLLA BABU | AMARAVADI VEERASWAMY | #67-1-55 | ALLIPURAM HANAMKONDA | WGL0600418 | 960574082714 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
296
| 6 | RANJITH RAO | KOTHAPELLI SWARUPA | #67-1-71 | ALLIPURAM HANAMKONDA | WGL0600440 | 932610916866 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
297
| 6 | RANJITH RAO | KOTHAPELLI SWARUPA | #67-1-71 | ALLIPURAM HANAMKONDA | WGL0600440 | 932610916866 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
298
| 6 | RANJITH RAO | SHILAM SUNITHA | #67-2-11 | ALLIPURWARANGAL | WGL0601563 | 824025897685 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
299
| 6 | RANJITH RAO | SHILAM SUNITHA | #67-2-11 | ALLIPURWARANGAL | WGL0601563 | 824025897685 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
300
| 6 | BOLLA BABU | AVUNOORI RAVINDAR | #67-2-59/1 | ALLIPURAM HANAMKONDA | WGL0600407 | 293768063842 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
301
| 6 | BOLLA BABU | AVUNOORI RAVINDAR | #67-2-59/1 | ALLIPURAM HANAMKONDA | WGL0600407 | 293768063842 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
302
| 6 | BOLLA BABU | MUPPA RAJU | #67-2-86/1 | ALLIPURAM HANAMKONDA | WGL0600353 | 400405361265 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
303
| 6 | RANJITH RAO | SINGARAM YELLAIAH | #67-3-1/10 | ALLIPURAM HANAMKONDA | WGL0600375 | 859493732600 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
304
| 6 | RANJITH RAO | SINGARAM YELLAIAH | #67-3-1/10 | ALLIPURAM HANAMKONDA | WGL0600375 | 859493732600 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
305
| 6 | RANJITH RAO | MUPPA MADHAVI | #67-3-9 | ALLIPURAMTHIMMAPURWARANGAL | WGL0601553 | 373064955492 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
306
| 6 | RANJITH RAO | MUPPA MADHAVI | #67-3-9 | ALLIPURAMTHIMMAPURWARANGAL | WGL0601553 | 373064955492 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
307
| 6 | RANJITH RAO | GADE SUGUNA | #67-3-12 | ALLIPURTHIMMAPURWARANGAL | WGL0601555 | 678296664576 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
308
| 6 | RANJITH RAO | GADE SUGUNA | #67-3-12 | ALLIPURTHIMMAPURWARANGAL | WGL0601555 | 678296664576 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
309
| 6 | BOLLA BABU | LAKKA YAKAMMA | #67-3-13 | ALLIPURAM HANAMKONDA | WGL0600413 | 742847346885 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
310
| 6 | BOLLA BABU | LAKKA YAKAMMA | #67-3-13 | ALLIPURAM HANAMKONDA | WGL0600413 | 742847346885 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
311
| 6 | BOLLA BABU | SINGARAM YELISHA | #67-3-45 | ALLIPURAM HANAMKONDA | WGL0600371 | 660555210405 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
312
| 6 | RANJITH RAO | CHADA KOMURAMMA | #67-3-50 | ALLIPURTHIMMAPURWARANGAL | WGL0601558 | 984063808594 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
313
| 6 | RANJITH RAO | CHADA KOMURAMMA | #67-3-50 | ALLIPURTHIMMAPURWARANGAL | WGL0601558 | 984063808594 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
314
| 6 | BOLLA BABU | SINGARAM MALLESHAM | #67-3-53 | ALLIPURAM HANAMKONDA | WGL0600380 | 361348869335 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
315
| 6 | BOLLA BABU | SINGARAM MALLESHAM | #67-3-53 | ALLIPURAM HANAMKONDA | WGL0600380 | 361348869335 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
316
| 6 | RANJITH RAO | SINGARAM PRADEEP | #67-3-62 | ALLIPURAM HANAMKONDA | WGL0600378 | 864055471855 | 2nd Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
317
| 6 | RANJITH RAO | SINGARAM PRADEEP | #67-3-62 | ALLIPURAM HANAMKONDA | WGL0600378 | 864055471855 | 1st Installment | 48369 | 311 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177707 | 23/Aug/2017 |
|
318
| 12 | SURA KOMMURUMALLU | JANNU SUSHEELA | #22-3-60 | DESHAIPET | WGL1200135 | 602023783224 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
319
| 6 | BITLA KRANTHI | DASARI VINODHA | #39-1-26 | SINGARAM | WGL0600646 | 221964247351 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
320
| 6 | BITLA KRANTHI | DASARI VINODHA | #39-1-26 | SINGARAM | WGL0600646 | 221964247351 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
321
| 6 | BITLA KRANTHI | DASARI SAMMIREDDY | #39-1-28 | SINGARAM | WGL0600661 | 978473758519 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
322
| 6 | BITLA KRANTHI | DASARI RADHAMMA | #39-1-28/1 | SINGARAM | WGL0600660 | 214198225863 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
323
| 6 | BITLA KRANTHI | DASARI RADHAMMA | #39-1-28/1 | SINGARAM | WGL0600660 | 214198225863 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
324
| 6 | BITLA KRANTHI | DASARI SAMMIREDDY | #39-1-28 | SINGARAM | WGL0600661 | 978473758519 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
325
| 6 | BITLA KRANTHI | DOPATHI JAIPAL REDDY | #39-1-33 | SINGARAM | WGL0600674 | 868515283468 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
326
| 6 | BITLA KRANTHI | MD HUSSAIN | #39-1-34 | SINGARAM | WGL0600067 | 365606169132 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
327
| 6 | BITLA KRANTHI | MD HUSSAIN | #39-1-34 | SINGARAM | WGL0600067 | 365606169132 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
328
| 6 | BITLA KRANTHI | BOLLU NARSAIAH | #39-1-90 | SINGARAM WARDHANNAPET | WGL0600163 | 328024644635 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
329
| 6 | BITLA KRANTHI | BOLLU NARSAIAH | #39-1-90 | SINGARAM WARDHANNAPET | WGL0600163 | 328024644635 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
330
| 6 | BITLA KRANTHI | S AGAMMA | #39-3-11 | SINGARAM | WGL0600076 | 751256463348 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
331
| 6 | BITLA KRANTHI | GUMMADI POSHALU | #39-3-15/1 | SINGARAM | WGL0600191 | 438060377772 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
332
| 6 | BITLA KRANTHI | GUMMADI POSHALU | #39-3-15/1 | SINGARAM | WGL0600191 | 438060377772 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
333
| 6 | BITLA KRANTHI | CHILUPOORI KISHANREDDY | #39-3-100/1 | SINGARAM WARDHANNAPET | WGL0600167 | 597895535245 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
334
| 6 | BITLA KRANTHI | CHILUPOORI KISHANREDDY | #39-3-100/1 | SINGARAM WARDHANNAPET | WGL0600167 | 597895535245 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
335
| 6 | BITLA KRANTHI | KALAKOTLA DASU | #39-4-51 | SINGARAM WARDHANAPET | WGL0601018 | 425507281108 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
336
| 6 | BITLA KRANTHI | KALAKOTLA DASU | #39-4-51 | SINGARAM WARDHANAPET | WGL0601018 | 425507281108 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
337
| 6 | BITLA KRANTHI | R.KOMURAMMA | #39-5-31 | GUNDLASINGARAM | WGL0601325 | 714598314379 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
338
| 6 | BITLA KRANTHI | R.KOMURAMMA | #39-5-31 | GUNDLASINGARAM | WGL0601325 | 714598314379 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
339
| 6 | ALAKUNTLA SAMPATH | SINGARAPU LAXMI | #40-2-65 | MAMNOOR | WGL0600528 | 363547247473 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
340
| 6 | ALAKUNTLA SAMPATH | SINGARAPU RAJAMMA | #40-2-65 | MAMNOOR | WGL0600483 | 977009760682 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
341
| 6 | ALAKUNTLA SAMPATH | SINGARAPU RAJAMMA | #40-2-65 | MAMNOOR | WGL0600483 | 977009760682 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
342
| 6 | ALAKUNTLA SAMPATH | SINGARAPU LAXMI | #40-2-65 | MAMNOOR | WGL0600528 | 363547247473 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
343
| 6 | ALAKUNTLA SAMPATH | SINGARAPU ANNAPURNA | #40-2-66 | MAMNOOR | WGL0600321 | 854523661743 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
344
| 6 | ALAKUNTLA SAMPATH | SINGARAPU ANNAPURNA | #40-2-66 | MAMNOOR | WGL0600321 | 854523661743 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
345
| 6 | ALAKUNTLA SAMPATH | SINGARAPU KOMURAIAH | #40-2-67 | MAMNOOR | WGL0600893 | 466178906106 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
346
| 6 | ALAKUNTLA SAMPATH | SINGARAPU KAMURAMMA | #40-2-67 | MAMNOOR | WGL0600479 | 920175464296 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
347
| 6 | ALAKUNTLA SAMPATH | SINGARAPU KOMURAIAH | #40-2-67 | MAMNOOR | WGL0600893 | 466178906106 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
348
| 6 | ALAKUNTLA SAMPATH | SINGARAPU KAMURAMMA | #40-2-67 | MAMNOOR | WGL0600479 | 920175464296 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
349
| 6 | ALAKUNTLA SAMPATH | E MANJULA | #40-2-71 | MAMNOOR | WGL0600320 | 642082500884 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
350
| 6 | ALAKUNTLA SAMPATH | E LATHA | #40-2-71 | HARIJANAWADA | WGL0601290 | 419891693906 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
351
| 6 | ALAKUNTLA SAMPATH | E LATHA | #40-2-71 | HARIJANAWADA | WGL0601290 | 419891693906 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
352
| 6 | ALAKUNTLA SAMPATH | E MANJULA | #40-2-71 | MAMNOOR | WGL0600320 | 642082500884 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
353
| 6 | ALAKUNTLA SAMPATH | MATTEWADA PREMALATHA | #40-2-73 | MAMNOORWARANGAL | WGL0601496 | 973393631595 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
354
| 6 | ALAKUNTLA SAMPATH | MATTEWADA PREMALATHA | #40-2-73 | MAMNOORWARANGAL | WGL0601496 | 973393631595 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
355
| 6 | ALAKUNTLA SAMPATH | PASUNURI SURAMMA | #40-2-83 | MAMNOOR | WGL0600887 | 721036541647 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
356
| 6 | ALAKUNTLA SAMPATH | PASUNURI SURAMMA | #40-2-83 | MAMNOOR | WGL0600887 | 721036541647 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
357
| 6 | ALAKUNTLA SAMPATH | ACHUKATLA SUNITHA | #40-2-88 | MAMNOOR | WGL0600593 | 496897383712 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
358
| 6 | ALAKUNTLA SAMPATH | ACHUKATLA SUNITHA | #40-2-88 | MAMNOOR | WGL0600593 | 496897383712 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
359
| 6 | ALAKUNTLA SAMPATH | KOTHURU SUVARNA | #40-2-95 | MAMNOOR | WGL0600546 | 573333879926 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
360
| 6 | ALAKUNTLA SAMPATH | KOTHURU SUVARNA | #40-2-95 | MAMNOOR | WGL0600546 | 573333879926 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
361
| 6 | ALAKUNTLA SAMPATH | KOTTURU RADHIKA | #40-2-96 | MAMNOOR | WGL0600511 | 641008072255 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
362
| 6 | ALAKUNTLA SAMPATH | KOTTURU RADHIKA | #40-2-96 | MAMNOOR | WGL0600511 | 641008072255 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
363
| 6 | ALAKUNTLA SAMPATH | SINGARAPU NIRMALA | #40-2-97 | MAMNOOR | WGL0600514 | 223790459330 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
364
| 6 | ALAKUNTLA SAMPATH | SINGARAPU NIRMALA | #40-2-97 | MAMNOOR | WGL0600514 | 223790459330 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
365
| 6 | ALAKUNTLA SAMPATH | PENDYALA MAHEMMA | #40-2-113 | MAMNOOR | WGL0600516 | 289193404155 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
366
| 6 | ALAKUNTLA SAMPATH | PENDYALA MAHEMMA | #40-2-113 | MAMNOOR | WGL0600516 | 289193404155 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
367
| 6 | ALAKUNTLA SAMPATH | K ANITHA | #40-2-116 | MAMNOOR | WGL0600619 | 678626467217 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
368
| 6 | ALAKUNTLA SAMPATH | KOMMULA MANEMMA | #40-2-116 | MAMNOOR | WGL0600592 | 984494153227 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
369
| 6 | ALAKUNTLA SAMPATH | K ANITHA | #40-2-116 | MAMNOOR | WGL0600619 | 678626467217 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
370
| 6 | ALAKUNTLA SAMPATH | KOMMULA MANEMMA | #40-2-116 | MAMNOOR | WGL0600592 | 984494153227 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
371
| 6 | ALAKUNTLA SAMPATH | ERRA POOLA | #40-2-117 | MAMNOOR | WGL0600878 | 435359128618 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
372
| 6 | ALAKUNTLA SAMPATH | ERRA POOLA | #40-2-117 | MAMNOOR | WGL0600878 | 435359128618 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
373
| 6 | ALAKUNTLA SAMPATH | ELLANDULA PUSHPA | #40-3-61 | MAMNOOR | WGL0600504 | 801431777116 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
374
| 6 | ALAKUNTLA SAMPATH | ERRA SUVARTHA | #40-4-2 | MAMNOOR | WGL0600585 | 922512762410 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
375
| 6 | ALAKUNTLA SAMPATH | E.VIJAY KUMAR | #40-4-2 | MAMNOOR | WGL0601362 | 427447314699 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
376
| 6 | ALAKUNTLA SAMPATH | ERRA SUVARTHA | #40-4-2 | MAMNOOR | WGL0600585 | 922512762410 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
377
| 6 | ALAKUNTLA SAMPATH | ERRA GOUTHAMI | #40-4-4/2 | MAMNOOR | WGL0600307 | 438063726806 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
378
| 6 | ALAKUNTLA SAMPATH | ERRA GOUTHAMI | #40-4-4/2 | MAMNOOR | WGL0600307 | 438063726806 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
379
| 6 | ALAKUNTLA SAMPATH | M.RANI | #40-4-9 | MAMNOOR | WGL0601317 | - | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
380
| 6 | ALAKUNTLA SAMPATH | M SHANTHAMMA | #40-4-9 | MAMNOOR | WGL0601275 | 818145412393 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
381
| 6 | ALAKUNTLA SAMPATH | M.RANI | #40-4-9 | MAMNOOR | WGL0601317 | - | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
382
| 6 | ALAKUNTLA SAMPATH | M SHANTHAMMA | #40-4-9 | MAMNOOR | WGL0601275 | 818145412393 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
383
| 6 | ALAKUNTLA SAMPATH | SALLURI JAYA | #40-4-13 | MAMNOOR | WGL0601252 | 944927390038 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
384
| 6 | ALAKUNTLA SAMPATH | SALLURI JAYA | #40-4-13 | MAMNOOR | WGL0601252 | 944927390038 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
385
| 6 | ALAKUNTLA SAMPATH | BARLA PADMA | #40-6-11 | MAMNOOR | WGL0600453 | 575822605386 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
386
| 6 | ALAKUNTLA SAMPATH | BARLA PADMA | #40-6-11 | MAMNOOR | WGL0600453 | 575822605386 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
387
| 6 | ALAKUNTLA SAMPATH | EEDURU ELISH | #40-6-105 | MAMNOOR | WGL0600568 | 443562930308 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
388
| 6 | ALAKUNTLA SAMPATH | EEDURU ELISH | #40-6-105 | MAMNOOR | WGL0600568 | 443562930308 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
389
| 6 | ALAKUNTLA SAMPATH | SINGARAPU RAVI | #40-6-108 | MAMNOOR | WGL0600894 | 568434880198 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
390
| 6 | ALAKUNTLA SAMPATH | SINGARAPU RAVI | #40-6-108 | MAMNOOR | WGL0600894 | 568434880198 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
391
| 6 | ALAKUNTLA SAMPATH | CH KOMURAMMA | #40-6-111/2 | MAMNOOR | WGL0600631 | 724351037713 | 1st Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
392
| 6 | ALAKUNTLA SAMPATH | CH KOMURAMMA | #40-6-111/2 | MAMNOOR | WGL0600631 | 724351037713 | 2nd Installment | 45954 | 182 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037562 | 22/Jul/2017 |
|
393
| 6 | SR ENTER PRIZES | EDELLY SONI | #33-7-1 | THIMMAPUR HAVELI | WGL0600279 | 407723941831 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
394
| 6 | SR ENTER PRIZES | EDELLY SONI | #33-7-1 | THIMMAPUR HAVELI | WGL0600279 | 407723941831 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
395
| 6 | SR ENTER PRIZES | MYDAM KUMAR | #33-7-11 | THIMMAPUR HAVELI | WGL0600264 | 233220926679 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
396
| 6 | SR ENTER PRIZES | MADAM ANIL | #33-7-11 | THIMMAPUR HAVELI | WGL0600210 | 468128280537 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
397
| 6 | SR ENTER PRIZES | MADAM ANIL | #33-7-11 | THIMMAPUR HAVELI | WGL0600210 | 468128280537 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
398
| 6 | SR ENTER PRIZES | DUBBA UPPALAIAH | #33-7-11 | THIMMAPUR HAVELI | WGL0600262 | 777119308744 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
399
| 6 | SR ENTER PRIZES | DUBBA UPPALAIAH | #33-7-11 | THIMMAPUR HAVELI | WGL0600262 | 777119308744 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
400
| 6 | SR ENTER PRIZES | MYDAM KUMAR | #33-7-11 | THIMMAPUR HAVELI | WGL0600264 | 233220926679 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
401
| 6 | SR ENTER PRIZES | MYDHAM SRIHARI | #33-7-15/3 | THIMMAPUR HAVELI | WGL0600269 | 432965363416 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
402
| 6 | SR ENTER PRIZES | MYDHAM SRIHARI | #33-7-15/3 | THIMMAPUR HAVELI | WGL0600269 | 432965363416 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
403
| 6 | SR ENTER PRIZES | METUPALLY KUMARSWAMY | #33-7-46 | THIMMAPUR HAVELI | WGL0600276 | 748554453767 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
404
| 6 | SR ENTER PRIZES | METUPALLY KUMARSWAMY | #33-7-46 | THIMMAPUR HAVELI | WGL0600276 | 748554453767 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
405
| 6 | SR ENTER PRIZES | DUBBA KUMAR | #33-7-118 | THIMMAPUR HAVELI | WGL0600207 | 985246197848 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
406
| 6 | SR ENTER PRIZES | DUBBA KUMAR | #33-7-118 | THIMMAPUR HAVELI | WGL0600207 | 985246197848 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
407
| 6 | SR ENTER PRIZES | KUMMARI KOMALA | #33-7-121 | THIMMAPUR HAVELI | WGL0600253 | 974768775069 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
408
| 6 | SR ENTER PRIZES | KUMMARI KOMALA | #33-7-121 | THIMMAPUR HAVELI | WGL0600253 | 974768775069 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
409
| 6 | SR ENTER PRIZES | MYDAM MERMATHA | #33-7-143 | THIMMAPUR HAVELI | WGL0600243 | 264037670675 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
410
| 6 | SR ENTER PRIZES | MYDAM MERMATHA | #33-7-143 | THIMMAPUR HAVELI | WGL0600243 | 264037670675 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
411
| 6 | SR ENTER PRIZES | SAMUDRALA ANITHA | #40-5-3 | MAMNOOR | WGL0600496 | 456318465435 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
412
| 6 | SR ENTER PRIZES | SAMUDRALA ANITHA | #40-5-3 | MAMNOOR | WGL0600496 | 456318465435 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
413
| 6 | SR ENTER PRIZES | SAMUDRALA YELLAMMA | #40-5-4 | MAMNOOR | WGL0600509 | 726895098809 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
414
| 6 | SR ENTER PRIZES | SAMUDRALA KAVITH | #40-5-4 | MAMNOOR | WGL0600494 | 885438949589 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
415
| 6 | SR ENTER PRIZES | SAMUDRALA YELLAMMA | #40-5-4 | MAMNOOR | WGL0600509 | 726895098809 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
416
| 6 | SR ENTER PRIZES | SAMUDRALA KAVITH | #40-5-4 | MAMNOOR | WGL0600494 | 885438949589 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
417
| 6 | SR ENTER PRIZES | KAVATI SUNITHA | #40-5-18 | MAMNOOR | WGL0600477 | 598246278137 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
418
| 6 | SR ENTER PRIZES | KAVATI SUNITHA | #40-5-18 | MAMNOOR | WGL0600477 | 598246278137 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
419
| 6 | SR ENTER PRIZES | V.SUJATA | #40-5-20 | MAMNOOR | WGL0601270 | 270302225048 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
420
| 6 | SR ENTER PRIZES | V.SUJATA | #40-5-20 | MAMNOOR | WGL0601270 | 270302225048 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
421
| 6 | SR ENTER PRIZES | VANGAPANDLA UPENDRA | #40-5-20 | MAMNOOR | WGL0600495 | 350319525983 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
422
| 6 | SR ENTER PRIZES | VANGAPANDLA UPENDRA | #40-5-20 | MAMNOOR | WGL0600495 | 350319525983 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
423
| 6 | SR ENTER PRIZES | KAVATI RENUKA | #40-5-24 | MAMNOOR | WGL0600482 | 349873624568 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
424
| 6 | SR ENTER PRIZES | KAVATI RENUKA | #40-5-24 | MAMNOOR | WGL0600482 | 349873624568 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
425
| 6 | SR ENTER PRIZES | BANOTHU RADHIKA | #40-5-26/2 | MAMNOOR | WGL0600498 | 684785178028 | 2nd Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
426
| 6 | SR ENTER PRIZES | BANOTHU RADHIKA | #40-5-26/2 | MAMNOOR | WGL0600498 | 684785178028 | 1st Installment | 46648 | 194 | 18/Jul/2017 | 6000 | 26/Jul/2017 | 037590 | 25/Jul/2017 |
|
427
| 12 | SURA KOMMURUMALLU | MD SABERA | #46-8-58/1 | SUNDARAIAH NAGAR ENUMAMUILA | WGL1200604 | 548419375810 | 1st Installment | 46822 | 203 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037576 | 25/Jul/2017 |
|
428
| 12 | A.SUDHAKAR | K.SAMMAIAH | #22-4-132 | DESHAIPET | WGL1201538 | 609381349823 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
429
| 12 | A.SUDHAKAR | K.SAMMAIAH | #22-4-132 | DESHAIPET | WGL1201538 | 609381349823 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
430
| 12 | A.SUDHAKAR | GADDI KOMURAMMA | #22-4-137 | DESHAIPET | WGL1200060 | 290106713701 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
431
| 12 | A.SUDHAKAR | GADDI KOMURAMMA | #22-4-137 | DESHAIPET | WGL1200060 | 290106713701 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
432
| 12 | SAHASRA CONSTRUCTIONS | GANIPAKA SUNDARAMMA | #46-1-91 | ENUMAMULA WARANGAL | WGL1201505 | 679425706133 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
433
| 12 | SAHASRA CONSTRUCTIONS | GANIPAKA SUNDARAMMA | #46-1-91 | ENUMAMULA WARANGAL | WGL1201505 | 679425706133 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
434
| 12 | SAHASRA CONSTRUCTIONS | BATTU RAJU | #46-1-94 | ENUMAMULAWARANGAL | WGL1201799 | 514886454866 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
435
| 12 | SAHASRA CONSTRUCTIONS | BATTU RAJU | #46-1-94 | ENUMAMULAWARANGAL | WGL1201799 | 514886454866 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
436
| 12 | A.SUDHAKAR | SAVURAM KOMURAIAH | #46-1-112 | ENUMAMULA | WGL1201353 | 724390662440 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
437
| 12 | A.SUDHAKAR | MEKALA BHAGYA | #46-1-128 | ENUMAMULA | WGL1201362 | 989596969204 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
438
| 12 | A.SUDHAKAR | PAMUKUNTLA PRAMEELA | #46-1-144 | ENUMAMULA DESHAIPET WARANGAL | WGL4600216 | 477983441621 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
439
| 12 | A.SUDHAKAR | PAMUKUNTLA PRAMEELA | #46-1-144 | ENUMAMULA DESHAIPET WARANGAL | WGL4600216 | 477983441621 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
440
| 12 | SAHASRA CONSTRUCTIONS | KUKKAMUDI RAJU | #46-1-193 | ENUMAMULAWARANGAL | WGL1201824 | 486735174015 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
441
| 12 | SAHASRA CONSTRUCTIONS | J.BABY | #46-2-150 | ENUMAMULA | WGL1201549 | 682222832481 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
442
| 12 | SAHASRA CONSTRUCTIONS | J.BABY | #46-2-150 | ENUMAMULA | WGL1201549 | 682222832481 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
443
| 12 | A.SUDHAKAR | PATHRI NIRMALA | #46-3-82/7 | BALAJINAGAR ENUMAMULA WARANGAL | WGL4600275 | 884655284115 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
444
| 12 | A.SUDHAKAR | PATHRI NIRMALA | #46-3-82/7 | BALAJINAGAR ENUMAMULA WARANGAL | WGL4600275 | 884655284115 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
445
| 12 | SURA KOMMURUMALLU | MACHANA KANAKALAXMI | #46-10-70 | ENUMAMULA WARANGAL | WGL1200202 | 815776853814 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
446
| 12 | SURA KOMMURUMALLU | MACHANA KANAKALAXMI | #46-10-70 | ENUMAMULA WARANGAL | WGL1200202 | 815776853814 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
447
| 12 | SURA KOMMURUMALLU | CHENNARAM ESHWARAMMA | #46-10-142 | SUNDARAMMA NAGAR, ENUMAMULA | WGL1200341 | 720114431066 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
448
| 12 | SURA KOMMURUMALLU | MOHAMMED LAL PASHA | #46-10-182/10 | MAMNOOR | WGL1200541 | 341548790311 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
449
| 12 | SURA KOMMURUMALLU | E.SHASHIKALA | #46-15-50 | N.T.R NAGAR | WGL1201496 | 304052776641 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
450
| 12 | SURA KOMMURUMALLU | E.SHASHIKALA | #46-15-50 | N.T.R NAGAR | WGL1201496 | 304052776641 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
451
| 12 | SOORA KOMURAIAH | C.RAMAKRISHNA | #46-15-89 | ENUMAMULA | WGL1201470 | 827701249542 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
452
| 12 | SURA KOMMURUMALLU | P JYOTHI | #46-15-92 | ENUMAMULA | WGL1200889 | 357509146868 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
453
| 12 | SURA KOMMURUMALLU | P JYOTHI | #46-15-92 | ENUMAMULA | WGL1200889 | 357509146868 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
454
| 12 | SURA KOMMURUMALLU | JANNU SUSHEELA | #22-3-60 | DESHAIPET | WGL1200135 | 602023783224 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
455
| 12 | SURA KOMMURUMALLU | KOTHURI SHARADA | #22-3-174 | DESAIPET | WGL1201659 | 783822168616 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
456
| 12 | SURA KOMMURUMALLU | KOTTURI SHIVA RAO | #22-3-178 | DESAIPET | WGL1201660 | 586158138827 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
457
| 12 | SURA KOMMURUMALLU | KOTHISHI LALITHA | #22-3-178 | DESHAIPET | WGL1200746 | 537886259706 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
458
| 12 | SURA KOMMURUMALLU | SADIRAM BUCHAMMA | #22-3-183/B | DESAIPET | WGL1201661 | 327718947085 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
459
| 12 | A.SUDHAKAR | GODISHALA RADHA | #22-3-214 | DESHAIPET | WGL1200128 | 874713391278 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
460
| 12 | SURA KOMMURUMALLU | MAREPALLY SURI BABU | #22-3-476 | DESAIPET | WGL1201662 | 491419963568 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
461
| 12 | A.SUDHAKAR | GANDU KALPANA | #22-4-39 | DESHAIPET WARANGAL | WGL1201093 | 743673138285 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
462
| 12 | A.SUDHAKAR | GANDU VIJAYALAXMI | #22-4-39 | DESHAIPET WARANGAL | WGL1201104 | 560607501151 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
463
| 12 | A.SUDHAKAR | GANDU RADHIKA | #22-4-39 | DESHAIPET WARANGAL | WGL1201131 | 371886767176 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
464
| 12 | A.SUDHAKAR | GADDI VENKATA LAXMI | #22-4-126 | DESHAIPET | WGL1200018 | 870666972560 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
465
| 12 | A.SUDHAKAR | G SWARUPA | #22-4-145 | YADAVA NAGAR | WGL1200025 | 591451107550 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
466
| 12 | A.SUDHAKAR | DAMERA UMA | #46-1-81 | ENUMAMULA WARANGAL | WGL1200453 | 643622354161 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
467
| 12 | A.SUDHAKAR | MALLEPALLY PUSHPA | #46-1-82 | ENUMAMULA | WGL1201585 | 958199612664 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
468
| 12 | A.SUDHAKAR | SAVURAM KOMURAIAH | #46-1-112 | ENUMAMULA | WGL1201353 | 724390662440 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
469
| 12 | A.SUDHAKAR | M.BHADRAMMA | #46-1-121/1 | ENUMAMULA | WGL1201556 | 425114133086 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
470
| 12 | A.SUDHAKAR | MEKALA BHAGYA | #46-1-128 | ENUMAMULA | WGL1201362 | 989596969204 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
471
| 12 | SURA KOMMURUMALLU | DAMERA NIRANJAN | #46-1-192/1 | ENUMAMULAWARANGAL | WGL1201781 | 575097398100 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
472
| 12 | SAHASRA CONSTRUCTIONS | MOUNIKA KOLIPAKA | #46-2-1 | ENUMAMULA | WGL1201656 | 242894334148 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
473
| 12 | SAHASRA CONSTRUCTIONS | KOMMULA PRADEEP | #46-2-2 | ENUMAMULA | WGL1201657 | 557118441402 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
474
| 12 | A.SUDHAKAR | S.SUNITHA | #46-2-9 | ENUMAMULA | WGL1201546 | 875368196323 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
475
| 12 | A.SUDHAKAR | S.MARTHA | #46-2-15 | ENUMAMULA | WGL1201606 | 431584697092 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
476
| 12 | A.SUDHAKAR | MAMINDLAPALLY YASHODA | #46-2-39 | ENUMAMULA | WGL1201361 | 868379200304 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
477
| 12 | SURA KOMMURUMALLU | KOTHURI PRAVEEN | #46-2-54 | ENUMAMULA | WGL1201673 | 303862833433 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
478
| 12 | A.SUDHAKAR | PAMUKUNTLA SANDEEP | #46-2-83 | BALAJINAGARENUMAMULAWARANGAL | WGL1201813 | 810691069472 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
479
| 12 | A.SUDHAKAR | T.LACHAMMA | #46-2-115 | ENUMAMULA | WGL1201557 | 461780496850 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
480
| 12 | SURA KOMMURUMALLU | SWATHI AREPELLY | #46-2-138/1 | ENUMAMULA WARANGAL | WGL1200482 | 260856772245 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
481
| 12 | SURA KOMMURUMALLU | AREPALLI CHINNAKUMAR | #46-2-138 | HARIJANWADA ENUMAMULA HANAMKONDA | WGL1200459 | 714411374275 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
482
| 12 | SURA KOMMURUMALLU | AREPALLI JYOTHI | #46-2-138/2 | ENUMAMULA | WGL1200479 | 828626292235 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
483
| 12 | VALLEPU.THIRUPATHI | PASTAM AURNA | #46-3-133 | BALAJINAGAR ENUMAMULA HANAMKONDA | WGL1201730 | 650892494158 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
484
| 12 | VALLEPU.THIRUPATHI | PASTAM AURNA | #46-3-133 | BALAJINAGAR ENUMAMULA HANAMKONDA | WGL1201730 | 650892494158 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
485
| 12 | VALLEPU.THIRUPATHI | SILUVERU LAXMI | #46-5-19 | BALAJI NAGAR ENUMAMULA WARANGAL | WGL4600232 | 692676006264 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
486
| 12 | VALLEPU.THIRUPATHI | SILUVERU LAXMI | #46-5-19 | BALAJI NAGAR ENUMAMULA WARANGAL | WGL4600232 | 692676006264 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
487
| 12 | SURA KOMMURUMALLU | DASARI LAXMI | #46-7-69 | SUNDARAIAH NAGAR | WGL1200739 | 957935410020 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
488
| 12 | SURA KOMMURUMALLU | MOHAMMAD HANIFA | #46-7-89 | ENUMAMUL | WGL1200825 | 731685240068 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
489
| 12 | SURA KOMMURUMALLU | PASUNUTI SUJATHA | #46-7-118 | ENUMAMUL | WGL1200800 | 708095782498 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
490
| 12 | SURA KOMMURUMALLU | PASUNUTI SUJATHA | #46-7-118 | ENUMAMUL | WGL1200800 | 708095782498 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
491
| 12 | SURA KOMMURUMALLU | MD SABERA | #46-8-58/1 | SUNDARAIAH NAGAR ENUMAMUILA | WGL1200604 | 548419375810 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
492
| 12 | SURA KOMMURUMALLU | SHAIK SHAMSHAD | #46-8-192 | SUNDHARAIAH NAGAR,ENUMAMULA. | WGL1200330 | 766620119524 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
493
| 12 | SURA KOMMURUMALLU | MD JAHEDHA | #46-9-28 | ENUMAMULA WARANGAL | WGL1200249 | 439666920759 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
494
| 12 | SURA KOMMURUMALLU | MD PASHA | #46-9-93 | SUNDARAIAH NAGAR ENUMAMUILA | WGL1200624 | 702038255570 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
| | | | | | | | | | | | Total | 2964000 | | | |