JEEVANA JYOTHI TLF
| SNo. | Eward | Contractor Name | Beneficiary Name | HouseNo. | Address | Ilcs_Id | AAdhar | Stage | efileno | trackid | Pay Date | Amount | Bank Date | Chq No | Chq Date |
|
1
| 35 | BOLLA RAMESH | DASARI BUCHAMMA | #25-8-365 | BAPUJI NAGAR, KAZIPET | WGL3500109 | 612160173134 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
2
| 35 | BOLLA RAMESH | YELIGETI KALAVATHI | #25-8-648/A | SHANTI NAGAR, WARANGAL | WGL3500002 | 406137234164 | 2nd Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
3
| 35 | BOLLA RAMESH | N KALAVATHI | #25-9-101 | BAPUJI NAGAR, KAZIPET | WGL3500127 | 774242690579 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
4
| 34 | SAMBAIAH N | KANDI KOMURAMMA | #25-10-5/B | KAZIPET | WGL3400455 | 584612597363 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
5
| 34 | SHIVARATHRI YADAGIRI | KANDI YADAMMA | #25-10-10 | KAZIPET | WGL3400456 | 425783041132 | 2nd Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
6
| 34 | SHIVARATHRI YADAGIRI | SHIVATHRI SAROJA | #25-10-14 | AMBEDKAR NAGAR KAZIPET WARANGAL | WGL3400032 | 280356769840 | 2nd Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
7
| 34 | SHIVARATHRI YADAGIRI | GANGARAPU GOURAMMA | #25-10-29 | AMBEDKAR NAGAR KAZIPET | WGL3400336 | 554534496221 | 2nd Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
8
| 34 | SHIVARATHRI YADAGIRI | ARAKALA KRISHNA SWAMY | #25-10-38 | BAPUJI NAGAR, KAZIPET | WGL3400365 | 350982327176 | 2nd Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
9
| 34 | SHIVARATHRI YADAGIRI | SHAIK JAMEELA | #25-10-39 | KAZIPET | WGL3400462 | 772132414320 | 2nd Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
10
| 34 | SHIVARATHRI YADAGIRI | PULLURU SHARADHA | #25-10-49 | BODAGUTTA KAZIPET WARANGAL | WGL3400027 | 654897599922 | 2nd Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
11
| 34 | SHIVARATHRI YADAGIRI | THANDRA NARESH | #25-10-62 | KAZIPET | WGL3400466 | 444050108304 | 2nd Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
12
| 34 | SAMBAIAH N | ENDA KETHAMMA | #25-10-65 | AMBEDKAR NAGAR KAZIPET | WGL3400340 | 345762319284 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
13
| 34 | SAMBAIAH N | JANNU KANAKALAXMI | #25-10-69 | AMBEDKAR NAGAR KAZIPET | WGL3400342 | 465279632187 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
14
| 34 | SHIVARATHRI YADAGIRI | MANDA SHANKAR | #25-10-78 | KAZIPET | WGL3400476 | 778064500394 | 2nd Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
15
| 34 | SAMBAIAH N | RIPIKA SHAILAJA | #25-10-79 | AMBEDKAR NAGAR KAZIPET | WGL3400324 | 945481620528 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
16
| 34 | SAMBAIAH N | ESAMPELLI RAJU | #25-10-81 | KAZIPET | WGL3400475 | 423692990662 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
17
| 34 | SHIVARATHRI YADAGIRI | ESAMPALI ARUNA | #25-10-83 | AMBEDKAR NAGAR, KAZIPET | WGL3400389 | 564304565333 | 2nd Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
18
| 34 | SAMBAIAH N | PEDDAPALLI SRILATHA | #25-10-151 | BAPUJI NAGAR KAZIPET | WGL3400338 | 758897025482 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
19
| 34 | SAMBAIAH N | PEDDAPALLI YADAMMA | #25-10-151/2 | AMBEDKAR NAGAR KAZIPET | WGL3400332 | 414446548581 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
20
| 34 | SAMBAIAH N | PEDDAPALLY KOMURMMA | #25-10-151 | BODAGUTTA KAZIPET WARANGAL | WGL3400033 | 972111960537 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
21
| 34 | VALLEPU RAVI | MISARAGONDA DIVYA | #30-1-170/1 | SC COLONY MADIKONDA HANAMKONDA | WGL3400418 | 672274303998 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
22
| 34 | VALLEPU RAVI | THURPATI KANAKAMMA | #30-1-172/A | MADIKONDA | WGL3400547 | 873798170142 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
23
| 34 | VALLEPU RAVI | SIRIPATI UPPLAMMA | #30-1-172/B/1 | MADIKONDA | WGL3400513 | 435051653101 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
24
| 34 | VALLEPU RAVI | SIRIGIRI LAXMI | #30-1-172/F | MADIKONDA | WGL3400192 | 860082087092 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
25
| 34 | VALLEPU RAVI | MADDALA VARALAXMI | #30-1-175 | SC COLONY MADIKONDA HANAMKONDA | WGL3400435 | 288164877434 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
26
| 34 | VALLEPU RAVI | VELPULA MANJULA | #30-1-180 | SC COLONY MADIKONDA HANAMKONDA | WGL3400434 | 558399633314 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
27
| 34 | VALLEPU RAVI | VELPULA MANJULA | #30-1-180 | SC COLONY MADIKONDA HANAMKONDA | WGL3400434 | 558399633314 | 2nd Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
28
| 34 | VALLEPU RAVI | VASKULA KAVITHA | #30-1-183 | MADIKONDA | WGL3400193 | 434103647050 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
29
| 34 | VALLEPU RAVI | ALAKANTA LACHAMMA | #30-1-202 | MADIKONDA | WGL3400095 | 297468719790 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
30
| 34 | VALLEPU RAVI | KOLIPAKA PUSHPA | #30-1-203/9 | SC COLONY MADIKONDA HANAMKONDA | WGL3400429 | 346724764020 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
31
| 34 | VALLEPU RAVI | VASUKULA SANDYA | #30-1-219 | SC COLONY MADIKONDA HANAMKONDA | WGL3400442 | 794054125591 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
32
| 33 | ALAKUNTLA DURGAIAH | BONTHA BUCHAMMA | #30-2-115/A1 | MADIKONDA VODDERECOLONY | WGL3301411 | 491438868640 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
33
| 33 | ALAKUNTLA DURGAIAH | PALLEPU RAJU | #30-2-132 | MADIKONDA VADDERACOLONY | WGL3301482 | 590913058672 | 2nd Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
34
| 33 | ALAKUNTLA DURGAIAH | PALLEPU RAJU | #30-2-132 | MADIKONDA VADDERACOLONY | WGL3301482 | 590913058672 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
35
| 33 | ALAKUNTLA DURGAIAH | BOSU RAJESHWARI | #30-2-135 | MADIKONDA | WGL3301070 | 536085437750 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
36
| 33 | ALAKUNTLA DURGAIAH | GANDIKOTA MADHUBALA | #30-2-144 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301434 | 324372409750 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
37
| 33 | ALAKUNTLA DURGAIAH | VALLAPU SAMMAKKA | #30-2-149 | MADIKONDAVADDERACOLONY | WGL3301479 | 488842038452 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
38
| 33 | ALAKUNTLA DURGAIAH | LAM JOSHI | #30-2-190 | NEHRUNAGAR KAZIPET | WGL3301446 | 537284677819 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
39
| 34 | ALAKUNTLA DURGAIAH | BHUKYA LAKSHMI | #30-2-319 | MADIKONDA | WGL3400003 | 481957725272 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
40
| 34 | ALAKUNTLA DURGAIAH | GUGULOTH ARUNA | #30-2-319 | MADIKONDA | WGL3401108 | 449373681042 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
41
| 34 | ALAKUNTLA DURGAIAH | M SAROJANA | #30-2-520 | MADIKONDA | WGL3400533 | 968573861077 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
42
| 34 | | VASUKULA KRISHNAVENI | #30-10-20/1 | SC COLONY MADIKONDA HANAMKONDA | WGL3400401 | 204640259601 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
43
| 34 | | VASUKULA KRISHNAVENI | #30-10-20/1 | SC COLONY MADIKONDA HANAMKONDA | WGL3400401 | 204640259601 | 2nd Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
44
| 34 | VIVEK ENTERPRISES | KALEKOTLA SUNEETHA | #30-10-74/6B | SC COLONY MADIKONDA HANAMKONDA | WGL3400448 | 277345841612 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
45
| 34 | VIVEK ENTERPRISES | NAMINDLA THIRUMALA | #30-10-78/2 | MADIKONDA | WGL3400105 | 824860513279 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
46
| 34 | VIVEK ENTERPRISES | ARURI RAJU | #30-10-82 | MADIKONDA | WGL3401239 | 531764180377 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
47
| 34 | VIVEK ENTERPRISES | ARURI RAMAM | #30-10-82 | MADIKONDA | WGL3401250 | 511892082154 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
48
| 34 | VIVEK ENTERPRISES | kalakotla karunakar | #30-10-96 | MADIKONDA | WGL3401251 | 864056028948 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
49
| 34 | VIVEK ENTERPRISES | ARURI KUMAR | #30-10-98/3 | MADIKONDA | WGL3401247 | 240915629717 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
50
| 34 | VIVEK ENTERPRISES | MUNIGALA YADALAXMI | #30-10-98/3A | | WGL3401245 | 987384844400 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
51
| 34 | VIVEK ENTERPRISES | MUNIGALA LAXMI | #30-10-101 | MADIKONDA | WGL3401246 | 954340573858 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
52
| 34 | VIVEK ENTERPRISES | GADDAM SAMMAKKA | #30-10-104/1 | MADIKONDA | WGL3400101 | 793017775371 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
53
| 34 | VIVEK ENTERPRISES | KATHA SUNITHA | #30-10-116 | MADIKONDA | WGL3400189 | 630755809396 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
54
| 34 | VIVEK ENTERPRISES | KOUSAR BEGUM | #30-10-123/5 | SC COLONY MADIKONDA HANAMKONDA | WGL3400379 | 316686681692 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
55
| 34 | VIVEK ENTERPRISES | SUTHARI MALLAIAH | #30-10-127 | MADIKONDA | WGL3401290 | 906870071765 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
56
| 34 | VIVEK ENTERPRISES | GADDAM ELLAMMA | #30-10-130/1 | MADIKONDA | WGL3400218 | 421859321893 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
57
| 34 | PURSHOTHAM REDDY | R.RAJITHA | #57-1-2/9 | RAMPUR | WGL3400745 | 533499756835 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
58
| 34 | PURSHOTHAM REDDY | A.RAJU | #57-2-41 | RAMPUR | WGL3400957 | 246778845337 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
59
| 34 | PURSHOTHAM REDDY | K.KANUKAMMA | #57-3-15/1 | RAMPUR | WGL3400924 | 306154038330 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
60
| 34 | PURSHOTHAM REDDY | T.SWAPNA | #57-3-61/28 | RAMPUR | WGL3400833 | 975276252076 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
61
| 34 | PURSHOTHAM REDDY | N.NEELAMMA | #57-3-64 | RAMPUR | WGL3400858 | 451947625224 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
62
| 34 | FMM SOCIAL SERVICE SOCIETY | B.LAXMI | #57-3-69 | RAMPUR | WGL3400886 | 810130233243 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
63
| 34 | PURSHOTHAM REDDY | S.KOMURAIAH | #57-3-71/33 | RAMPUR | WGL3401019 | 619935253231 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
64
| 34 | PURSHOTHAM REDDY | BOTLA VENKATASWAMY | #57-3-80/1 | RAMPUR | WGL3401302 | 396835663502 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
65
| 34 | PURSHOTHAM REDDY | MARIYA MUNIGALA | #57-3-91 | RAMPUR | WGL3400686 | 638649033456 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
66
| 34 | FMM SOCIAL SERVICE SOCIETY | M.SUNITHA | #57-3-92/1 | RAMPUR | WGL3400692 | 702020652618 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
67
| 34 | PURSHOTHAM REDDY | MUNIGALA SUMALATHA | #57-3-92 | RAMPUR | WGL3400616 | 768835170127 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
68
| 34 | FMM SOCIAL SERVICE SOCIETY | B.RAJITHA | #57-4-4/2 | RAMPUR | WGL3400572 | 776040880152 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
69
| 34 | FMM SOCIAL SERVICE SOCIETY | G.BATHUKAMMA | #57-4-15 | RAMPUR | WGL3400804 | 745056761686 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
70
| 34 | FMM SOCIAL SERVICE SOCIETY | T.SHARADHA | #57-4-32/1 | RAMPUR | WGL3400704 | 998591737277 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
71
| 34 | PURSHOTHAM REDDY | M.YADAMMA | #57-4-62 | RAMPUR | WGL3400877 | 728865660296 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
72
| 34 | FMM SOCIAL SERVICE SOCIETY | M.ANASURYA | #57-4-63 | RAMPUR | WGL3400838 | 362297388610 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
73
| 34 | FMM SOCIAL SERVICE SOCIETY | M.SINDHURA | #57-4-63 | RAMPUR | WGL3400743 | 331866628170 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
74
| 34 | FMM SOCIAL SERVICE SOCIETY | L.SULOVI | #57-4-67 | RAMPUR | WGL3400881 | 526104565520 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
75
| 34 | FMM SOCIAL SERVICE SOCIETY | N.RAJAMANI | #57-4-75 | RAMPUR | WGL3400795 | 467938121954 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
76
| 34 | FMM SOCIAL SERVICE SOCIETY | C.CHOKKA RAO | #57-4-84 | RAMPUR | WGL3400780 | 336442345243 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
77
| 34 | PURSHOTHAM REDDY | M.RAJITHA | #57-4-86 | RAMPUR | WGL3400772 | 638791518140 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
78
| 34 | PURSHOTHAM REDDY | MUNIGALA KOMALA | #57-4-93 | RAMPUR | WGL3401197 | 404989021340 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
79
| 34 | PURSHOTHAM REDDY | M.PADMA | #57-5-3/A | RAMPUR | WGL3400640 | 605732254248 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
80
| 34 | PURSHOTHAM REDDY | S.DEENAMMA | #57-5-18 | RAMPUR | WGL3400901 | 945243342945 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
81
| 34 | PURSHOTHAM REDDY | ALLUVALA KAMALA | #57-5-20/2 | RAMPUR | WGL3401199 | 299662636154 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
82
| 34 | PURSHOTHAM REDDY | B.RAVI | #57-5-26/20 | RAM | WGL3400583 | 270621097398 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
83
| 34 | PURSHOTHAM REDDY | B.NAGARAJU | #57-5-26/28 | RAMPUR | WGL3400854 | 642441418156 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
84
| 34 | PURSHOTHAM REDDY | N.KETA | #57-5-57 | RAMPUR | WGL3400611 | 628746587951 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
85
| 35 | | DHARSHANALA NARESH | #58-2-78 | KADIPIKONDA | WGL3500488 | 895267334741 | 2nd Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
86
| 35 | BK | BASKE LINGAIAH | #58-6-56 | SC COLONY | WGL3500078 | 693409123662 | 2nd Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
87
| 33 | PALLEPU RAJENDER | PASARAKONDA VENKATASWAMY | #59-1-27 | SC COLONY THARALAPALLY | WGL3301273 | 333921305569 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
88
| 33 | PALLEPU RAJENDER | PASARAKONDA VENKATASWAMY | #59-1-27 | SC COLONY THARALAPALLY | WGL3301273 | 333921305569 | 2nd Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
89
| 33 | A.KONDAREDDY | CHERUKU SWAMY | #59-2-64 | THARALAPALLY | WGL3301264 | 252721173317 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
90
| 33 | A.KONDAREDDY | YERRA SAMBAIAH | #59-2-105 | SC COLONY THARALAPALLY | WGL3301512 | 751310044586 | 2nd Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
91
| 33 | A.KONDAREDDY | YERRA SAMBAIAH | #59-2-105 | SC COLONY THARALAPALLY | WGL3301512 | 751310044586 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
92
| 33 | A.KONDAREDDY | GONELA SAGAR | #59-2-116/1 | KOTHAWADA THARALAPALLY | WGL3301511 | 806405787748 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
93
| 33 | A.KONDAREDDY | ARURI KARUNA | #59-2-197 | THARALAPALLE | WGL3301362 | 970889130504 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
94
| 33 | VOLPU ELLAIAH | MERUGU LALITHA | #59-4-14 | THARALAPALLY WARANGAL | WGL3301385 | 839980722302 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
95
| 33 | ORSU VENKANNA | A LAXMAIAH | #59-4-18 | THARALAPALLY | WGL3301417 | 492599772819 | 2nd Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
96
| 33 | ORSU VENKANNA | A LAXMAIAH | #59-4-18 | THARALAPALLY | WGL3301417 | 492599772819 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
97
| 33 | VOLPU ELLAIAH | DHOODI LAXMI | #59-4-19 | TARALAPALLY | WGL3301629 | 716994287759 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
98
| 33 | VOLPU ELLAIAH | koraboina vemkataswamy | #59-4-30 | TARALAPALLY | WGL3301614 | 546364612879 | 2nd Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
99
| 33 | VOLPU ELLAIAH | koraboina vemkataswamy | #59-4-30 | TARALAPALLY | WGL3301614 | 546364612879 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
100
| 33 | VOLPU ELLAIAH | BAKKI VIJAYA | #59-4-43 | TARALAPALLY | WGL3301608 | 462288011839 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
101
| 33 | ORSU VENKANNA | KORABOINA RAJAIAH | #59-4-57 | TARALAPALLY | WGL3301603 | 304166855405 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
102
| 33 | ORSU VENKANNA | KORABOINA RAJAIAH | #59-4-57 | TARALAPALLY | WGL3301603 | 304166855405 | 2nd Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
103
| 33 | ORSU VENKANNA | PULYALA RAJI REDDY | #59-4-63 | TARALAPALLI | WGL3301383 | 662816914045 | 2nd Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
104
| 33 | ORSU VENKANNA | PULYALA RAJI REDDY | #59-4-63 | TARALAPALLI | WGL3301383 | 662816914045 | 1st Installment | 46653 | 195 | 18/Jul/2017 | 6000 | 01/Aug/2017 | 037592 | 31/Jul/2017 |
|
105
| 33 | PALLEPU RAJENDER | A SWARUPA | #59-6-14/1 | TARALAPALLY | WGL3300051 | 559517349372 | 2nd Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
106
| 33 | PALLEPU RAJENDER | A SWARUPA | #59-6-14/1 | TARALAPALLY | WGL3300051 | 559517349372 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
107
| 33 | PALLEPU RAJENDER | ERRA GANESH | #59-6-66 | SC COLONY THARALAPLLY | WGL3301278 | 604581520882 | 2nd Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
108
| 33 | PALLEPU RAJENDER | ERRA NAGARAJU | #59-6-66/1 | MADIKONDA | WGL3301547 | 795894404269 | 2nd Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
109
| 33 | PALLEPU RAJENDER | ERRA GANESH | #59-6-66 | SC COLONY THARALAPLLY | WGL3301278 | 604581520882 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
110
| 33 | PALLEPU RAJENDER | ERRA NAGARAJU | #59-6-66/1 | MADIKONDA | WGL3301547 | 795894404269 | 1st Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
111
| 33 | PALLEPU RAJENDER | ALUPULA RAJU | #59-6-69 | SC COLONY THARAPALLY | WGL3301258 | 817398783664 | 2nd Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
112
| 33 | PALLEPU RAJENDER | ALUPULA RAJU | #59-6-69 | SC COLONY THARAPALLY | WGL3301258 | 817398783664 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
113
| 33 | PALLEPU RAJENDER | G PAVAN KUMAR | #59-6-75 | THARALAPALLY | WGL3301595 | 714056137607 | 2nd Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
114
| 33 | PALLEPU RAJENDER | G PAVAN KUMAR | #59-6-75 | THARALAPALLY | WGL3301595 | 714056137607 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
115
| 33 | PALLEPU RAJENDER | ARURI ANASURYA | #59-6-129 | THARALAPALLY HANAMKONDA | WGL3301166 | 876148084355 | 1st Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
116
| 33 | VALLEPU MAISAIAH | MAGGIDI RADHA | #60-1-133 | BHUTTPALLY | WGL3300533 | 433694026540 | 2nd Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
117
| 33 | VALLEPU MAISAIAH | MAGGIDI RADHA | #60-1-133 | BHUTTPALLY | WGL3300533 | 433694026540 | 1st Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
118
| 33 | | S SAROJANA | #60-3-66 | BATTUPALLY | WGL3300930 | 749532251217 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
119
| 33 | | V.LALITA | #60-3-77 | BATTAPALLY | WGL3300941 | 529866969204 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
120
| 33 | | JANNU.RAJITA | #60-3-92 | BATTAPALLY | WGL3300923 | 698016998956 | 1st Installment | 46972 | 217 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037595 | 31/Jul/2017 |
|
121
| 33 | VALLEPU MAISAIAH | KALAVA LAXMI | #61-1-14 | KOTHAPALLY | WGL3301487 | 817227061348 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
122
| 33 | VALLEPU MAISAIAH | POLEPAKA KISTAIAH | #61-1-50 | KOTHAPALLEWARANGAL | WGL3301346 | 891148904954 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
123
| 33 | VALLEPU MAISAIAH | EDELA PRABHAKAR REDDY | #61-1-55 | KOTHAPALLY | WGL3301471 | 696089455400 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
124
| 33 | VALLEPU MAISAIAH | NAMPALLI SUSHEELA | #61-1-60 | KOTHAPALLY HANAMKONDA | WGL3300597 | 817376530433 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
125
| 33 | VALLEPU MAISAIAH | JAKKOJI NARSIMHA CHARY | #61-1-60 | KOTHAPALLY | WGL3300535 | 895193365420 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
126
| 33 | VALLEPU MAISAIAH | PILEPAKA BHASKAR | #61-1-67/1 | KOTHAPALLY | WGL3300525 | 487181507322 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
127
| 33 | VALLEPU MAISAIAH | ENUGALA PULLAMMA | #61-1-67 | KOTHAPALLY | WGL3301644 | 572773319084 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
128
| 33 | VALLEPU KUMARASWAMY | MANDHA MALLAMMA | #61-1-72 | KOTHAPALLEWARANGAL | WGL3301347 | 887594135094 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
129
| 33 | VALLEPU KUMARASWAMY | CHITYALA RAJU | #61-1-82 | KOTHAPALLEBHATPALLYWARANGAL | WGL3301314 | 957876484918 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
130
| 33 | VALLEPU KUMARASWAMY | CHITYALA ELENDAR | #61-1-84 | KOTHAPALLY | WGL3300549 | 634341637210 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
131
| 33 | VALLEPU KUMARASWAMY | CHITYALA RUBEN | #61-1-85 | KOTHAPALLEWARANGAL | WGL3301327 | 995768368349 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
132
| 33 | VALLEPU KUMARASWAMY | CHITYALA SAMMAIAH | #61-1-91 | KOTHAPALLYWARANGAL | WGL3301349 | 800193852259 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
133
| 33 | VALLEPU KUMARASWAMY | POLEPAKA KARUNAKAR | #61-1-91 | KOTHAPALLY | WGL3300538 | 275599420381 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
134
| 33 | VALLEPU KUMARASWAMY | VELPULA NAGAMMA | #61-1-97 | KOTHAPALLY | WGL3301616 | 273739154055 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
135
| 33 | VALLEPU KUMARASWAMY | SUNCHU CHINAMMA | #61-1-101 | KOTHAPALLY HANAMKONDA | WGL3300582 | 257640891891 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
136
| 33 | KOMURAMALLU S | POLEPAKA JAMUNA | #61-1-102 | KOTHAPALLY | WGL3300537 | 704958563272 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
137
| 33 | KOMURAMALLU S | PATHIPAKA VENKATESHWARLU | #61-1-125 | KOTHAPALLY | WGL3300491 | 833263077247 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
138
| 33 | KOMURAMALLU S | P RAMESH | #61-1-126 | KOTHAPALLY | WGL3301340 | 653024595633 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
139
| 33 | KOMURAMALLU S | POLEPAKA YELLAIAH | #61-1-144 | KOTHAPALLY | WGL3301494 | 367668861981 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
140
| 33 | KOMURAMALLU S | MULANA RATHAMMA | #61-2-8 | KOTHAPALLY | WGL3301642 | 674198971911 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
141
| 33 | KOMURAMALLU S | MAGGIDI MALLAIAH | #61-2-14 | KOTHAPALLY | WGL3301620 | 634355258769 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
142
| 33 | KOMURAMALLU S | NAGAPURI SANDHYA | #61-2-54 | KOTHAPALLYWARANGAL | WGL3301322 | 348020780699 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
143
| 33 | KOMURAMALLU S | NAGAPURI SARANGAPANI | #61-2-85 | KOTHAPALLY | WGL3301619 | 529873003160 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
144
| 33 | KOMURAMALLU S | N NARSAMMA | #61-2-91 | KOTHAPALLY | WGL3301338 | 656478142309 | 1st Installment | 46909 | 213 | 21/Jul/2017 | 6000 | 01/Aug/2017 | 177739 | 31/Jul/2017 |
|
145
| 33 | D.RAJKUMAR | DAMERUPPULA SRINIVAS | #62-1-20 | KUMMARIGUDEM | WGL3301165 | 490161648269 | 1st Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
146
| 33 | D.RAJKUMAR | PAIDIPALA VEERA SWAMY | #62-1-80 | KUMMARIGUDEM | WGL3300752 | 616501482653 | 1st Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
147
| 33 | D.RAJKUMAR | M RAJAMMA | #62-1-121 | KUMMARIGUDEM | WGL3300826 | 923069083708 | 2nd Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
148
| 33 | D.RAJKUMAR | M RAJAMMA | #62-1-121 | KUMMARIGUDEM | WGL3300826 | 923069083708 | 1st Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
149
| 33 | D.RAJKUMAR | DEVARA SWARUPA | #62-2-17 | ST COLONY KUMMARIGUDEM KAZIPET | WGL3300813 | 887625485748 | 1st Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
150
| 33 | D.RAJKUMAR | DEVARA SWARUPA | #62-2-17 | ST COLONY KUMMARIGUDEM KAZIPET | WGL3300813 | 887625485748 | 2nd Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
151
| 33 | D.RAJKUMAR | J NARSAMMA | #62-2-35 | KUMMARIGUDEM | WGL3300823 | 235855667549 | 2nd Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
152
| 33 | D.RAJKUMAR | J NARSAMMA | #62-2-35 | KUMMARIGUDEM | WGL3300823 | 235855667549 | 1st Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
153
| 33 | D.RAJKUMAR | CHANDRAIAH NARLAGIRI | #62-3-52 | KUMARIGUDEM | WGL3301246 | 655901796197 | 1st Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
154
| 33 | D.RAJKUMAR | MUCHU KOMALA | #62-3-81 | KUMMARI GUDEM | WGL3301177 | 696260847088 | 2nd Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
155
| 33 | D.RAJKUMAR | MUCHU KOMALA | #62-3-81 | KUMMARI GUDEM | WGL3301177 | 696260847088 | 1st Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
156
| 33 | D.RAJKUMAR | MUCHU KALA | #62-3-82 | KUMMARIGUDEM | WGL3301187 | 230711558810 | 1st Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
157
| 33 | D.RAJKUMAR | MUCHU KALA | #62-3-82 | KUMMARIGUDEM | WGL3301187 | 230711558810 | 2nd Installment | 47251 | 233 | 25/Jul/2017 | 6000 | 01/Aug/2017 | 177736 | 31/Jul/2017 |
|
158
| 1 | KOYYADA SARAIAH | JANNU MANASA | #47-2-282 | PAIDIPALLY | WGL0101953 | 321333521007 | 2nd Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
159
| 1 | KOYYADA SARAIAH | JANNU MANASA | #47-2-282 | PAIDIPALLY | WGL0101953 | 321333521007 | 1st Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
160
| 1 | KOYYADA SARAIAH | PAPPULA CHANDERASHAKAR | #47-3-63 | AMBEDKAR VEEDI | WGL0101908 | 316379215804 | 2nd Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
161
| 1 | KOYYADA SARAIAH | PAPPULA CHANDERASHAKAR | #47-3-63 | AMBEDKAR VEEDI | WGL0101908 | 316379215804 | 1st Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
162
| 1 | KOYYADA SARAIAH | J.LAXMI | #47-3-141 | PAIDIPALLY | WGL0101720 | 216337791315 | 1st Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
163
| 1 | KOYYADA SARAIAH | J.LAXMI | #47-3-141 | PAIDIPALLY | WGL0101720 | 216337791315 | 2nd Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
164
| 1 | KOYYADA SARAIAH | C.SUGUNA | #47-4-99 | PAIDIPALLY | WGL0101734 | 824196477591 | 2nd Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
165
| 1 | KOYYADA SARAIAH | C.SUGUNA | #47-4-99 | PAIDIPALLY | WGL0101734 | 824196477591 | 1st Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
166
| 1 | KOYYADA SARAIAH | JANNU VIJAY | #47-5-2 | PAIDIPALLI WARANGAL | WGL0102056 | 568671968160 | 1st Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
167
| 1 | KOYYADA SARAIAH | JANNU VIJAY | #47-5-2 | PAIDIPALLI WARANGAL | WGL0102056 | 568671968160 | 2nd Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
168
| 1 | KOYYADA SARAIAH | RAVIRAKULA SABITH | #47-5-4 | PAIDIPALLY,WARANGAL | WGL0100506 | 464111038260 | 1st Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
169
| 1 | KOYYADA SARAIAH | RAVIRAKULA SABITH | #47-5-4 | PAIDIPALLY,WARANGAL | WGL0100506 | 464111038260 | 2nd Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
170
| 1 | KOYYADA SARAIAH | ERROLA RADHIKA | #47-5-20 | PAIDIPALLY | WGL0101216 | 274554569933 | 2nd Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
171
| 1 | KOYYADA SARAIAH | ERROLA RADHIKA | #47-5-20 | PAIDIPALLY | WGL0101216 | 274554569933 | 1st Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
172
| 1 | KOYYADA SARAIAH | RIPIKI LALITHA | #47-5-95 | PAIDIPALLY | WGL0101992 | 522959763235 | 1st Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
173
| 1 | KOYYADA SARAIAH | RIPIKI LALITHA | #47-5-95 | PAIDIPALLY | WGL0101992 | 522959763235 | 2nd Installment | 84754 | 435 | 01/Feb/2019 | 6000 | 01/Mar/2019 | 203390 | 02/Mar/2019 |
|
174
| 34 | VALLEPU RAVI | MISARAGONDA DIVYA | #30-1-170/1 | SC COLONY MADIKONDA HANAMKONDA | WGL3400418 | 672274303998 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
175
| 34 | VALLEPU RAVI | SIRIGIRI LAXMI | #30-1-172/F | MADIKONDA | WGL3400192 | 860082087092 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
176
| 34 | VALLEPU RAVI | THURPATI KANAKAMMA | #30-1-172/A | MADIKONDA | WGL3400547 | 873798170142 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
177
| 34 | VALLEPU RAVI | SIRIPATI UPPLAMMA | #30-1-172/B/1 | MADIKONDA | WGL3400513 | 435051653101 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
178
| 34 | VALLEPU RAVI | MADDALA VARALAXMI | #30-1-175 | SC COLONY MADIKONDA HANAMKONDA | WGL3400435 | 288164877434 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
179
| 34 | VALLEPU RAVI | VASKULA KAVITHA | #30-1-183 | MADIKONDA | WGL3400193 | 434103647050 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
180
| 34 | VALLEPU RAVI | ALAKANTA LACHAMMA | #30-1-202 | MADIKONDA | WGL3400095 | 297468719790 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
181
| 34 | VALLEPU RAVI | KOLIPAKA PUSHPA | #30-1-203/9 | SC COLONY MADIKONDA HANAMKONDA | WGL3400429 | 346724764020 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
182
| 34 | VALLEPU RAVI | VASUKULA SANDYA | #30-1-219 | SC COLONY MADIKONDA HANAMKONDA | WGL3400442 | 794054125591 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
183
| 33 | ALAKUNTLA DURGAIAH | R SWAROOPA | #30-2-12 | MADIKONDA | WGL3301333 | 854750904381 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
184
| 33 | ALAKUNTLA DURGAIAH | VALLAPU RAMESH | #30-2-13 | MADIKONDA KAZIPET | WGL3301439 | 636777909820 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
185
| 33 | ALAKUNTLA DURGAIAH | VALLAPU RAMESH | #30-2-13 | MADIKONDA KAZIPET | WGL3301439 | 636777909820 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
186
| 33 | ALAKUNTLA DURGAIAH | PONNAM VENU | #30-2-73/2 | MADIKONDA KAZIPET | WGL3301402 | 704222171768 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
187
| 33 | ALAKUNTLA DURGAIAH | ELTHERI LAXMI | #30-2-124 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301424 | 393790306916 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
188
| 33 | PALLEPU RAJENDAR | PALLEPU MANJULA | #30-2-131/1 | MADIKONDA | WGL3301062 | 689307551573 | 1st Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
189
| 33 | ALAKUNTLA DURGAIAH | PALLAPU SARAMMA | #30-2-133 | MADIKONDA | WGL3301069 | 413881833344 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
190
| 33 | ALAKUNTLA DURGAIAH | BOSU YADAMMA | #30-2-134 | MADIKONDA | WGL3301068 | 223668882158 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
191
| 33 | ALAKUNTLA DURGAIAH | BOSU YADAMMA | #30-2-134 | MADIKONDA | WGL3301068 | 223668882158 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
192
| 33 | ALAKUNTLA DURGAIAH | V BUCHAMMA | #30-2-134/2 | MADIKONDA | WGL3301332 | 387675293430 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
193
| 33 | ALAKUNTLA DURGAIAH | BOSU RAJESHWARI | #30-2-135 | MADIKONDA | WGL3301070 | 536085437750 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
194
| 33 | ALAKUNTLA DURGAIAH | PALLAPU SAROJANA | #30-2-141 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301423 | 353362696235 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
195
| 33 | ALAKUNTLA DURGAIAH | PALLAPU SAROJANA | #30-2-141 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301423 | 353362696235 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
196
| 33 | ALAKUNTLA DURGAIAH | J JAMPAIAH | #30-2-142/3 | MADIKONDA VADDERACOLONY | WGL3301485 | 724276658857 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
197
| 33 | ALAKUNTLA DURGAIAH | GANDIKOTA MADHUBALA | #30-2-144 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301434 | 324372409750 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
198
| 33 | ALAKUNTLA DURGAIAH | PATLA RAMAKKA | #30-2-145/2 | MADIKONDA VADDERACOLONY | WGL3301410 | 748837082052 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
199
| 33 | ALAKUNTLA DURGAIAH | KUNHAPU LINGAIAH | #30-2-149/9 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301429 | 314610511928 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
200
| 33 | ALAKUNTLA DURGAIAH | PALLAPU SWARUPA | #30-2-149/4 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301432 | 222131741967 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
201
| 33 | ALAKUNTLA DURGAIAH | VALLAPU SAMMAKKA | #30-2-149 | MADIKONDAVADDERACOLONY | WGL3301479 | 488842038452 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
202
| 33 | ALAKUNTLA DURGAIAH | PALLAPU RAJU | #30-2-149 | MADIKONDAVADDERACOLONY KAZIPET | WGL3301418 | 343844935925 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
203
| 33 | ALAKUNTLA DURGAIAH | VARIKUPPALA LAXMI | #30-2-151 | MADIKONDA | WGL3301200 | 223079425701 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
204
| 33 | ALAKUNTLA DURGAIAH | PALLAPU MAMATHA | #30-2-154 | MADIKONDA VADDARICOLONY | WGL3301401 | 649029605135 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
205
| 33 | ALAKUNTLA DURGAIAH | MADURI SATISH | #30-2-170/1 | MADIKONDA | WGL3301514 | 717212231491 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
206
| 33 | ALAKUNTLA DURGAIAH | LAM JOSHI | #30-2-190 | NEHRUNAGAR KAZIPET | WGL3301446 | 537284677819 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
207
| 34 | ALAKUNTLA DURGAIAH | PENTA KAVITHA | #30-2-293 | MADIKONDA | WGL3401111 | 751080352601 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
208
| 34 | ALAKUNTLA DURGAIAH | GANDIKOTA YELLAMMA | #30-2-312 | MADIKONDA | WGL3401174 | 555835898841 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
209
| 34 | ALAKUNTLA DURGAIAH | BOSU MALLAIAH | #30-2-314 | MADIKONDA | WGL3401169 | 587511439387 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
210
| 34 | ALAKUNTLA DURGAIAH | BOSU MALLAIAH | #30-2-314 | MADIKONDA | WGL3401169 | 587511439387 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
211
| 34 | ALAKUNTLA DURGAIAH | GUGULOTH ARUNA | #30-2-319 | MADIKONDA | WGL3401108 | 449373681042 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
212
| 34 | ALAKUNTLA DURGAIAH | BHUKYA LAKSHMI | #30-2-319 | MADIKONDA | WGL3400003 | 481957725272 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
213
| 34 | ALAKUNTLA DURGAIAH | PALLAPU LAXMI | #30-2-319 | MADIKONDA | WGL3401158 | 537936682511 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
214
| 34 | ALAKUNTLA DURGAIAH | K AMALA | #30-2-322/1/B | MADIKONDA | WGL3301623 | 630680085026 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
215
| 34 | ALAKUNTLA DURGAIAH | JATPAT RAJAYYA | #30-2-324 | MADIKONDA | WGL3401163 | 770523867838 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
216
| 34 | PALLEPU RAJENDAR | SHIVARATHRI THIRUPATHI | #30-2-330 | MADIKONDA | WGL3401157 | 415312391116 | 1st Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
217
| 34 | ALAKUNTLA DURGAIAH | RAPOLA NIRMALA | #30-2-334 | MADIKONDA | WGL3401155 | 897782816137 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
218
| 34 | PALLEPU RAJENDAR | RAPOLU PENTAIAH | #30-2-342 | MADIKONDA | WGL3401161 | 294188894776 | 1st Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
219
| 34 | ALAKUNTLA DURGAIAH | MANUPATI BHAGYA | #30-2-507 | MADIKONDA | WGL3400304 | 430148714054 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
220
| 34 | ALAKUNTLA DURGAIAH | AMBALA LALITHA | #30-2-513/2 | MADIKONDA | WGL3400524 | 586133791848 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
221
| 34 | ALAKUNTLA DURGAIAH | AMBALA LALITHA | #30-2-513/2 | MADIKONDA | WGL3400524 | 586133791848 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
222
| 34 | ALAKUNTLA DURGAIAH | M SAROJANA | #30-2-520 | MADIKONDA | WGL3400533 | 968573861077 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
223
| 34 | ALAKUNTLA DURGAIAH | P LATHA | #30-8-134/2 | MADIKONDA | WGL3301334 | 676383128842 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
224
| 34 | VIVEK ENTERPRISES | VASUKULA SUKANYA | #30-10-13 | SC COLONY MADIKONDA HANAMKONDA | WGL3400392 | 859897843598 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
225
| 34 | VIVEK ENTERPRISES | VASKULA RAMA | #30-10-42 | MADIKONDA | WGL3401253 | 876473009452 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
226
| 34 | VIVEK ENTERPRISES | VASKULA JYOTHI | #30-10-72 | MADIKONDA | WGL3400197 | 380160282525 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
227
| 34 | VIVEK ENTERPRISES | VASUKULA SRAVANTHI | #30-10-74-1/2 | SC COLONY MADIKONDA HANAMKONDA | WGL3400402 | 659258429480 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
228
| 34 | VIVEK ENTERPRISES | NAMINDLA THIRUMALA | #30-10-78/2 | MADIKONDA | WGL3400105 | 824860513279 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
229
| 34 | VIVEK ENTERPRISES | ARURI RAMAM | #30-10-82 | MADIKONDA | WGL3401250 | 511892082154 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
230
| 34 | VIVEK ENTERPRISES | ARURI RAJU | #30-10-82 | MADIKONDA | WGL3401239 | 531764180377 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
231
| 34 | VIVEK ENTERPRISES | ARURI RAJESWARI | #30-10-83/3 | SC COLONY MADIKONDA HANAMKONDA | WGL3400403 | 298326155815 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
232
| 34 | VIVEK ENTERPRISES | ARURI RAJESWARI | #30-10-83/3 | SC COLONY MADIKONDA HANAMKONDA | WGL3400403 | 298326155815 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
233
| 34 | VIVEK ENTERPRISES | kalakotla karunakar | #30-10-96 | MADIKONDA | WGL3401251 | 864056028948 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
234
| 34 | VIVEK ENTERPRISES | ARURI KUMAR | #30-10-98/3 | MADIKONDA | WGL3401247 | 240915629717 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
235
| 34 | VIVEK ENTERPRISES | MUNIGALA YADALAXMI | #30-10-98/3A | | WGL3401245 | 987384844400 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
236
| 34 | VIVEK ENTERPRISES | MUNIGALA LAXMI | #30-10-101 | MADIKONDA | WGL3401246 | 954340573858 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
237
| 34 | VIVEK ENTERPRISES | GADDAM SAMMAKKA | #30-10-104/1 | MADIKONDA | WGL3400101 | 793017775371 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
238
| 34 | PALLEPU RAJENDAR | GADDAM SUNITHA | #30-10-115 | MADIKONDA | WGL3400188 | 727636199799 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
239
| 34 | PALLEPU RAJENDAR | GADDAM LAVANYA | #30-10-115 | SC COLONY MADIKONDA HANAMKONDA | WGL3400367 | 453997074280 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
240
| 34 | PALLEPU RAJENDAR | GADDAM LAVANYA | #30-10-115 | SC COLONY MADIKONDA HANAMKONDA | WGL3400367 | 453997074280 | 1st Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
241
| 34 | PALLEPU RAJENDAR | GADDAM SUNITHA | #30-10-115 | MADIKONDA | WGL3400188 | 727636199799 | 1st Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
242
| 34 | VIVEK ENTERPRISES | KATHA SUNITHA | #30-10-116 | MADIKONDA | WGL3400189 | 630755809396 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
243
| 34 | VIVEK ENTERPRISES | KOUSAR BEGUM | #30-10-123/5 | SC COLONY MADIKONDA HANAMKONDA | WGL3400379 | 316686681692 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
244
| 34 | VIVEK ENTERPRISES | SUTHARI MALLAIAH | #30-10-127 | MADIKONDA | WGL3401290 | 906870071765 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
245
| 34 | VIVEK ENTERPRISES | GADDAM ELLAMMA | #30-10-130/1 | MADIKONDA | WGL3400218 | 421859321893 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
246
| 34 | FMM SOCIAL SERVICE SOCIETY | M.SWAPNA | #57-1-92/5 | RAMPUR | WGL3400673 | 558699371582 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
247
| 34 | FMM SOCIAL SERVICE SOCIETY | T.KOMALA | #57-1-96/3 | RAMPUR | WGL3400775 | 708428857630 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
248
| 34 | VAKKALA RUDRAIAH | S.RAJITHA | #57-1-99 | RAMPUR | WGL3400883 | 602905622186 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
249
| 34 | PURSHOTHAM REDDY | P.DEVENDER RAO | #57-2-57 | RAMPUR | WGL3400827 | 873278304269 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
250
| 34 | FMM SOCIAL SERVICE SOCIETY | T.KALPANA | #57-3-12/2 | RAMPUR | WGL3400559 | 336354585337 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
251
| 34 | FMM SOCIAL SERVICE SOCIETY | M.SUNITHA | #57-3-92/1 | RAMPUR | WGL3400692 | 702020652618 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
252
| 34 | FMM SOCIAL SERVICE SOCIETY | B.RAJITHA | #57-4-4/2 | RAMPUR | WGL3400572 | 776040880152 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
253
| 34 | FMM SOCIAL SERVICE SOCIETY | G.BATHUKAMMA | #57-4-15 | RAMPUR | WGL3400804 | 745056761686 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
254
| 34 | FMM SOCIAL SERVICE SOCIETY | T.SRINU | #57-4-19/6 | RAMPUR | WGL3400557 | 513570353378 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
255
| 34 | FMM SOCIAL SERVICE SOCIETY | T.SAMAKKA | #57-4-19/6 | RAMPUR | WGL3400589 | 673373312606 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
256
| 34 | FMM SOCIAL SERVICE SOCIETY | RAJITHA THOTTAKURI | #57-4-19/7 | RAMPUR | WGL3400591 | 372387647669 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
257
| 34 | FMM SOCIAL SERVICE SOCIETY | M.SARALA | #57-4-23 | RAMPUR | WGL3401051 | 528677678711 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
258
| 34 | FMM SOCIAL SERVICE SOCIETY | T.SHARADHA | #57-4-32/1 | RAMPUR | WGL3400704 | 998591737277 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
259
| 34 | FMM SOCIAL SERVICE SOCIETY | M.SINDHURA | #57-4-63 | RAMPUR | WGL3400743 | 331866628170 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
260
| 34 | FMM SOCIAL SERVICE SOCIETY | M.ANASURYA | #57-4-63 | RAMPUR | WGL3400838 | 362297388610 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
261
| 34 | PURSHOTHAM REDDY | R.SUWARNA | #57-4-64 | RAMPUR | WGL3400788 | 978332638956 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
262
| 34 | PURSHOTHAM REDDY | R.SUWARNA | #57-4-64 | RAMPUR | WGL3400788 | 978332638956 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
263
| 34 | FMM SOCIAL SERVICE SOCIETY | L.SULOVI | #57-4-67 | RAMPUR | WGL3400881 | 526104565520 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
264
| 34 | FMM SOCIAL SERVICE SOCIETY | L.SHANTA | #57-4-67 | RAMPUR | WGL3400896 | 504457100923 | 1st Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
265
| 34 | FMM SOCIAL SERVICE SOCIETY | L.SHANTA | #57-4-67 | RAMPUR | WGL3400896 | 504457100923 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
266
| 34 | FMM SOCIAL SERVICE SOCIETY | N.RAJAMANI | #57-4-75 | RAMPUR | WGL3400795 | 467938121954 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
267
| 34 | FMM SOCIAL SERVICE SOCIETY | C.CHOKKA RAO | #57-4-84 | RAMPUR | WGL3400780 | 336442345243 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
268
| 34 | FMM SOCIAL SERVICE SOCIETY | S.KAVITHA | #57-5-18 | RAMPUR | WGL3400791 | 988611756027 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
269
| 34 | FMM SOCIAL SERVICE SOCIETY | S.ROJA RANI | #57-5-18 | RAMPUR | WGL3400891 | 357935627744 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
270
| 34 | FMM SOCIAL SERVICE SOCIETY | S.KAVITHA | #57-5-18 | RAMPUR | WGL3400791 | 988611756027 | 1st Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
271
| 34 | PURSHOTHAM REDDY | A.PRAMEELA | #57-5-19/1 | RAMPUR | WGL3400747 | 732816113428 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
272
| 34 | FMM SOCIAL SERVICE SOCIETY | G.LAXMI | #57-5-26/42/2 | RAMPUR | WGL3400807 | 245364835824 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
273
| 34 | FMM SOCIAL SERVICE SOCIETY | K.RAJITHA | #57-5-90 | RAMPUR | WGL3400952 | 431830705586 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
274
| 35 | | BASKE PADMA | #58-3-26/B | KADIPIKONDA | WGL3500028 | 613607892434 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
275
| 35 | VORSU RAVI | K ARUNA | #58-5-100 | KADIPIKONDA | WGL3500399 | 778444210874 | 1st Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
276
| 35 | VORSU RAVI | N VIJAYA | #58-5-101 | KADIPIKONDA | WGL3500408 | 919357349365 | 1st Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
277
| 35 | VORSU RAVI | G RANI | #58-5-112 | KADIPIKONDA | WGL3500406 | 803464921471 | 1st Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
278
| 35 | VORSU RAVI | GOPU SUDHARANI | #58-6-131/A | HANAMKONDA | WGL3500083 | 917458324681 | 1st Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
279
| 35 | | NAKKALA RAJAKKA | #58-9-206 | KADIPIKONDA | WGL3500246 | 872101198747 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
280
| 35 | | N THIRUPATHI | #58-9-206 | KADIPIKONDA | WGL3500307 | 666776870981 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
281
| 35 | | N THIRUPATHI | #58-9-206 | KADIPIKONDA | WGL3500307 | 666776870981 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
282
| 35 | | NAKKALA RAJAKKA | #58-9-206 | KADIPIKONDA | WGL3500246 | 872101198747 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
283
| 33 | BANDARI NARSINGA RAO | BUNGA RAVI | #59-1-33 | SC COLONY THARALAPALLY | WGL3301289 | 384458759171 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
284
| 33 | BANDARI NARSINGA RAO | ANNAGANI LINGAMURTHY | #59-1-59 | TARALAPALLY | WGL3301587 | 800340569320 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
285
| 33 | BANDARI NARSINGA RAO | KATURI LAXMI | #59-1-100 | THARALAPALLY | WGL3301270 | 262308454466 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
286
| 33 | A.KONDAREDDY | CHERUKU SWAMY | #59-2-64 | THARALAPALLY | WGL3301264 | 252721173317 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
287
| 33 | A.KONDAREDDY | GONELA SAGAR | #59-2-116/1 | KOTHAWADA THARALAPALLY | WGL3301511 | 806405787748 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
288
| 33 | BOMMISHETTI VENKATAIAH | ILLANDHULA KOMURAIAH | #59-2-192 | THARALAPALLE | WGL3301363 | 696542674361 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
289
| 33 | A.KONDAREDDY | ARURI KARUNA | #59-2-197 | THARALAPALLE | WGL3301362 | 970889130504 | 2nd Installment | 47459 | 245 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177750 | 01/Aug/2017 |
|
290
| 33 | BANDARI NARSINGA RAO | DASARI RAJITHA | #59-3-15/6 | TARALAPALLY | WGL3300002 | 959254850985 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
291
| 33 | BOMMISHETTI VENKATAIAH | BALLA SAMPATH | #59-3-19 | THARALAPALLY | WGL3301497 | 752411465132 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
292
| 33 | BANDARI NARSINGA RAO | ELPULA ILAMMA | #59-3-90 | TARALAPALLY, WARANGAL | WGL3300710 | 583586287934 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
293
| 33 | VOLPU ELLAIAH | MERUGU LALITHA | #59-4-14 | THARALAPALLY WARANGAL | WGL3301385 | 839980722302 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
294
| 33 | VOLPU ELLAIAH | BAKKI VIJAYA | #59-4-43 | TARALAPALLY | WGL3301608 | 462288011839 | 2nd Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
295
| 33 | BOMMISHETTI VENKATAIAH | BHASKAR GODISHALA | #59-5-5/3 | BC COLONY,THARALAPALLY | WGL3301266 | 289476339128 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
296
| 33 | BANDARI NARSINGA RAO | K AMRUTHAMMA | #59-5-42/1 | TARALAPALLY | WGL3301600 | 343028698378 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
297
| 33 | BOMMISHETTI VENKATAIAH | VENGALA SAMPATH | #59-5-69 | THARALAPALLY | WGL3301622 | 788147098311 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
298
| 33 | BOMMISHETTI YADAVA REDDY | ALPUKONDA ARUNA | #59-6-52 | SC COLONY THARALAPALLY | WGL3301282 | 665112286070 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
299
| 33 | BOMMISHETTI YADAVA REDDY | LYADHALLA NARAHARI | #59-6-92 | SC COLONY THARAPALLY | WGL3301257 | 616311262145 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
300
| 33 | BANDARI NARSINGA RAO | ARURI VENKATASWAMI | #59-6-94 | THARALAPALLI | WGL3300092 | 992529965500 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
301
| 33 | BANDARI NARSINGA RAO | ARURI POOLA | #59-6-94 | THARALAPALLI | WGL3300075 | 792450032757 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
302
| 33 | VALLEPU MAISAIAH | ENUGULA RAJINKER REDDY | #61-1-24 | KOTHAPALLEWARANGAL | WGL3301342 | 388205649874 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
303
| 33 | VALLEPU MAISAIAH | ENUGULA RAJINKER REDDY | #61-1-24 | KOTHAPALLEWARANGAL | WGL3301342 | 388205649874 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
304
| 33 | VALLEPU MAISAIAH | POLEPAKA SARANGAPANI | #61-1-67/1 | KOTHAPALLY HAVELI | WGL3300440 | 556219644758 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
305
| 33 | VALLEPU MAISAIAH | POLEPAKA SARANGAPANI | #61-1-67/1 | KOTHAPALLY HAVELI | WGL3300440 | 556219644758 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
306
| 33 | VALLEPU MAISAIAH | POLEPAKA SARAIAH | #61-1-86 | KOTHAPALLY | WGL3300476 | 764432339553 | 1st Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
307
| 33 | VALLEPU MAISAIAH | POLEPAKA SARAIAH | #61-1-86 | KOTHAPALLY | WGL3300476 | 764432339553 | 2nd Installment | 47452 | 242 | 28/Jul/2017 | 6000 | 02/Aug/2017 | 177755 | 01/Aug/2017 |
|
308
| 33 | CHANDRA MOHAN | BONDUGULA VIJAYA | #61-3-1/1 | AMMAVARIPETA | WGL3301613 | 633840756623 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
309
| 33 | CHANDRA MOHAN | BONDHUGULA UMA | #61-3-1/1 | AMMAVARIPETA | WGL3300527 | 674196137537 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
310
| 33 | CHANDRA MOHAN | KATKURI SAROJANA | #61-3-5 | AMMAVARIPETA | WGL3300455 | 602641851943 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
311
| 33 | CHANDRA MOHAN | KATKURI SAMBAIAH | #61-3-5 | AMMAVARIPETA WARANGAL | WGL3301542 | 683731864323 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
312
| 33 | CHANDRA MOHAN | KATKURI YAKUB | #61-3-5 | AMMAVARIPETA | WGL3301643 | 924122152630 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
313
| 33 | CHANDRA MOHAN | MARUPATLA RAJU | #61-3-8/15 | AMMAVARIPETA WARANGAL. | WGL3301534 | 483592810345 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
314
| 33 | CHANDRA MOHAN | MARUPALA CHANDRAMOULI | #61-3-8 | AMMAVARIPETA | WGL3300502 | 436409038423 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
315
| 33 | CHANDRA MOHAN | JANNU SWARUPA | #61-3-10 | AMMAVARIPETA HANAMKONDA | WGL3300568 | 853066367836 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
316
| 33 | CHANDRA MOHAN | JANNU YADAGIRI | #61-3-16 | AMMAVARIPETA HANAMKONDA | WGL3300555 | 964722081355 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
317
| 33 | CHANDRA MOHAN | MAIDAM YELLAIAH | #61-3-18/1 | AMMAVARIPETA | WGL3300508 | 228830839448 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
318
| 33 | CHANDRA MOHAN | MAIDAM RADHA | #61-3-19/1 | AMMAVARIPETA HANAMKONDA | WGL3300607 | 645130732624 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
319
| 33 | CHANDRA MOHAN | MAIDAM KALAVATHI | #61-3-21/1 | AMMAVARIPETA | WGL3300462 | 689081177888 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
320
| 33 | CHANDRA MOHAN | SADUVALA KUMARASWAMY | #61-3-25 | AMMAVARIPETA WARANGAL. | WGL3301536 | 526162624552 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
321
| 33 | CHANDRA MOHAN | M KOMURAIAH | #61-3-38 | AMMAVARIPET | WGL3301451 | 655781798817 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
322
| 33 | CHANDRA MOHAN | MARUPATLA CHERALU | #61-3-40 | AMMA VARI PETA HNK WGL | WGL3300659 | 555283122773 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
323
| 33 | CHANDRA MOHAN | SADIRAM ADAM | #61-3-41/3 | AMMAVARIPETA | WGL3301634 | 910373131673 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
324
| 33 | CHANDRA MOHAN | JANNU YELLASWAMY | #61-3-41 | AMMAVARIPETA | WGL3300445 | 875731081151 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
325
| 33 | CHANDRA MOHAN | MAIDAM POSHALU | #61-3-47 | AMMAVARIPETA | WGL3300528 | 426713528277 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
326
| 33 | CHANDRA MOHAN | MAIDAM RAJINIKUMAR | #61-3-57 | AMMAVARIPETA | WGL3300509 | 617068052295 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
327
| 33 | CHANDRA MOHAN | MAIDAM POSHALU | #61-3-62 | AMMARIPETA | WGL3301649 | 634682668286 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
328
| 33 | CHANDRA MOHAN | MAIDAM YELLA SWAMY | #61-3-65 | AMMAVARIPETA | WGL3300507 | 536608082692 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
329
| 33 | CHANDRA MOHAN | PASUNURI MAHESH | #61-3-70/1 | AMMAVARIPETA WARANGAL. | WGL3301541 | 201798863293 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
330
| 33 | CHANDRA MOHAN | MARABOINA SHANTHAMMA | #61-3-70/1 | AMMAVARIPETA | WGL3301617 | 370916085225 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
331
| 33 | CHANDRA MOHAN | BOKKA RAJU | #61-3-71 | AMMAVARIPETA | WGL3300512 | 622119954700 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
332
| 33 | CHANDRA MOHAN | BOKKA VARAMMA | #61-3-71 | AMMAVARIPETA | WGL3300511 | 274569651471 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
333
| 33 | CHANDRA MOHAN | JANNU KOMURAIAH | #61-3-78 | AMMAVARIPET | WGL3301588 | 676544704126 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
334
| 33 | CHANDRA MOHAN | MAIDAM BACHAIAH | #61-3-83 | AMMAVARIPETA | WGL3300452 | 323209424533 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
335
| 33 | CHANDRA MOHAN | YEDLA RAJU | #61-3-86/3 | AMMAVARIPETA HANAMKONDA | WGL3300559 | 824354321430 | 1st Installment | 47555 | 249 | 29/Jul/2017 | 6000 | 02/Aug/2017 | 177747 | 01/Aug/2017 |
|
336
| 33 | | JERUPOTHULA ANITHA | #59-1-41/1 | THARALAPALLI | WGL3300078 | 390337588987 | 2nd Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
337
| 33 | | JERUPOTHULA ANITHA | #59-1-41/1 | THARALAPALLI | WGL3300078 | 390337588987 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
338
| 33 | BANDARI NARSINGA RAO | DASARI NAGARAJU | #59-3-68 | TARALAPALLY, WARANGAL | WGL3300718 | 777124914260 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
339
| 33 | BANDARI NARSINGA RAO | DEVOJU RAM MURTHY | #59-4-7 | THARALAPALLI | WGL3300086 | 560187701377 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
340
| 33 | BANDARI NARSINGA RAO | PINGILI NARAYANA | #59-4-63 | THARALAPALLY | WGL3300036 | 850463156345 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
341
| 33 | BONDUGULA PRABHAKAR | CHITYALA UMA | #60-1-75/A | BATTUPALLY | WGL3300156 | 654048425108 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
342
| 33 | BONDUGULA PRABHAKAR | NAGAPURI ASHOK | #60-2-105 | BATTUPALLY | WGL3300225 | 489122051874 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
343
| 33 | | C.ARUNA | #60-3-68 | BATTAPALLY | WGL3300942 | 906334264704 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
344
| 33 | BONDUGULA PRABHAKAR | BASIKE LAXMI | #60-3-126 | BATTUPALLY | WGL3301192 | 729367834895 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
345
| 33 | VALLEPU KUMARASWAMY | POLEPAKA RAMASWAMY | #61-1-87 | AMMAVARIPETA | WGL3300531 | 834516640997 | 2nd Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
346
| 33 | VALLEPU KUMARASWAMY | POLEPAKA RAMASWAMY | #61-1-87 | AMMAVARIPETA | WGL3300531 | 834516640997 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
347
| 33 | CHANDRA MOHAN | D ANIL | #61-3-24 | AMMAVARIPETA | WGL3301463 | 367383550035 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
348
| 33 | CHANDRA MOHAN | MAIDAM LALITHA | #61-3-24 | AMMAVARIPETA | WGL3300519 | 452903105980 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
349
| 33 | CHANDRA MOHAN | MAIDAM CHERALU | #61-3-28 | AMMAVARIPETA | WGL3301397 | 300351645457 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
350
| 33 | CHANDRA MOHAN | MAIDAM BABU | #61-3-33 | AMMAVARIPETA WARANGAL | WGL3301539 | 447095977076 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
351
| 33 | CHANDRA MOHAN | MAIDAM YELLAMMA | #61-3-33 | KOTHAPELLI HAVELI HANUMAKONDA WARANGAL | WGL3300663 | 377967353343 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
352
| 33 | CHANDRA MOHAN | MAIDAM KUMARASWAMY | #61-3-34 | AMMAVARIPETA | WGL3300454 | 456704067903 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
353
| 33 | CHANDRA MOHAN | MAIDAM POSHALU | #61-3-48 | AMMAVARIPETA | WGL3300457 | 644668179863 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
354
| 33 | CHANDRA MOHAN | M KRISHNAIAH | #61-3-61 | AMMAVARIPETA | WGL3301438 | 528795257708 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
355
| 33 | D.RAJKUMAR | MOTLA PRAMEELA | #62-2-18 | BC COLONY, KAZIPET, HANAMKIONDA | WGL3300733 | 500355898428 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
356
| 33 | D.RAJKUMAR | MATHANGI SRI LATHA | #62-2-26 | KUMMARIGUDE, HANAMKONDA, WARANGAL | WGL3300790 | 392051950054 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
357
| 33 | D.RAJKUMAR | SADARAPU SRINIVAS | #62-2-46 | SC COLONY, KUMMARIGUDEM | WGL3300836 | 451189178295 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
358
| 33 | D.RAJKUMAR | MATHANGI RADHA | #62-2-59/1 | KUMMARIGUDEM | WGL3300764 | 738890345865 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
359
| 33 | D.RAJKUMAR | NARMETTA DEVAIAH | #62-2-118 | KUMMARIGUDEM | WGL3301231 | 224554298129 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
360
| 33 | D.RAJKUMAR | SANTI BBHADRAIAH | #62-3-3/4 | KUMMARIGUDEM | WGL3300786 | 743361621893 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
361
| 33 | BOLLA RAMESH | DEVARA LILAVATHI | #63-1-5 | AYODYAPOORAM | WGL3301240 | 730194727829 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
362
| 33 | BOLLA RAMESH | MAMINDAL RUSHENDHRA | #63-1-11 | AYODHYAPURAM KADIPIKONDA | WGL3300258 | 693079504167 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
363
| 33 | BOLLA RAMESH | BARIABOYINA VANAMMA | #63-2-16/1 | AYODHYAPURAM KADIPIKONDA | WGL3300259 | 541052235339 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
364
| 33 | BOLLA RAMESH | POOLA UPENDRA | #63-2-17 | AYODHYAPURAM | WGL3300353 | 856856056139 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
365
| 33 | BOLLA RAMESH | G CHANDRAKALA | #63-2-28 | AYODHYAPURAM | WGL3300439 | 664246652313 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
366
| 33 | AK | MAMINDLA LAXMI | #63-2-48 | AYODHYAPURAM | WGL3300276 | 980965605155 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
367
| 33 | AK | J RAMA | #63-2-60 | AYODHYAPURAM | WGL3300375 | 901543373338 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
368
| 33 | AK | J SUNITHA | #63-2-77 | AYODHYAPURAM | WGL3300435 | 802663563432 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
369
| 33 | AK | DONGALA KOMURAIAH | #63-2-85 | AYODHYAPURAM | WGL3301503 | 248097803754 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
370
| 33 | AK | KAGITHA SWARUPA | #63-2-95 | AYODHYAPURAM | WGL3300296 | 755902020179 | 1st Installment | 47633 | 253 | 31/Jul/2017 | 6000 | 03/Aug/2017 | 177760 | 02/Aug/2017 |
|
371
| 33 | VALLEPU RAVI | GADDAM KOUSALYA | #57-6-47 | RAMPUR | WGL3301652 | 347903991092 | 1st Installment | 68271 | 427 | 23/May/2018 | 6000 | 05/Feb/2019 | 000204 | 20/Dec/2018 |
|
372
| 33 | VALLEPU RAVI | GADDAM KOUSALYA | #57-6-47 | RAMPUR | WGL3301652 | 347903991092 | 2nd Installment | 68271 | 427 | 23/May/2018 | 6000 | 05/Feb/2019 | 000204 | 20/Dec/2018 |
|
373
| 33 | ALAKUNTLA DURGAIAH | VALLEPU RENUKA | #30-2-13 | MADIKONDA | WGL3301309 | 600939123582 | 1st Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
374
| 33 | ALAKUNTLA DURGAIAH | VALLEPU RENUKA | #30-2-13 | MADIKONDA | WGL3301309 | 600939123582 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
375
| 33 | ALAKUNTLA DURGAIAH | MALLAIAH DARANGULA | #30-2-22 | MADIKONDA | WGL3301255 | 895780144038 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
376
| 33 | ALAKUNTLA DURGAIAH | MALLAIAH DARANGULA | #30-2-22 | MADIKONDA | WGL3301255 | 895780144038 | 1st Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
377
| 33 | ALAKUNTLA DURGAIAH | PALLAPU YUGENDER | #30-2-25/1B | MADIKONDA | WGL3301305 | 266542660793 | 2nd Installment | 42188 | 107 | 11/May/2017 | 6000 | 06/Jun/2017 | 345464 | 05/Jun/2017 |
|
378
| 33 | ALAKUNTLA DURGAIAH | PALLAPU YUGENDER | #30-2-25/1B | MADIKONDA | WGL3301305 | 266542660793 | 1st Installment | 42188 | 107 | 11/May/2017 | 6000 | 06/Jun/2017 | 345464 | 05/Jun/2017 |
|
379
| 33 | ALAKUNTLA DURGAIAH | VALLEPU KRISHNA | #30-2-25 | MADIKONDA | WGL3301275 | 624070007216 | 1st Installment | 42188 | 107 | 11/May/2017 | 6000 | 06/Jun/2017 | 345464 | 05/Jun/2017 |
|
380
| 33 | ALAKUNTLA DURGAIAH | VALLEPU KRISHNA | #30-2-25 | MADIKONDA | WGL3301275 | 624070007216 | 2nd Installment | 42188 | 108 | 11/May/2017 | 6000 | 06/Jun/2017 | 345464 | 05/Jun/2017 |
|
381
| 34 | ALAKUNTLA DURGAIAH | P.PRAMEELA | #57-5-26/68 | RAMPUR | WGL3401085 | 413951207438 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
382
| 34 | ALAKUNTLA DURGAIAH | A.SARAMMA | #57-5-26/68 | RAMPUR | WGL3401070 | 804883061882 | 1st Installment | 42188 | 107 | 11/May/2017 | 6000 | 06/Jun/2017 | 345464 | 05/Jun/2017 |
|
383
| 34 | ALAKUNTLA DURGAIAH | P.PRAMEELA | #57-5-26/68 | RAMPUR | WGL3401085 | 413951207438 | 1st Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
384
| 34 | ALAKUNTLA DURGAIAH | A.SARAMMA | #57-5-26/68 | RAMPUR | WGL3401070 | 804883061882 | 2nd Installment | 42188 | 107 | 11/May/2017 | 6000 | 06/Jun/2017 | 345464 | 05/Jun/2017 |
|
385
| 33 | ALAKUNTLA DURGAIAH | B.SWAROOPA | #57-6-34/3 | RAMPUR | WGL3301028 | 687645510985 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
386
| 33 | ALAKUNTLA DURGAIAH | B.SWAROOPA | #57-6-34/3 | RAMPUR | WGL3301028 | 687645510985 | 1st Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
387
| 33 | ALAKUNTLA DURGAIAH | A.ALAMMA | #57-6-69 | RAMPUR | WGL3301007 | 304349206791 | 2nd Installment | 42188 | 107 | 11/May/2017 | 6000 | 06/Jun/2017 | 345464 | 05/Jun/2017 |
|
388
| 33 | ALAKUNTLA DURGAIAH | A.ALAMMA | #57-6-69 | RAMPUR | WGL3301007 | 304349206791 | 1st Installment | 42188 | 107 | 11/May/2017 | 6000 | 06/Jun/2017 | 345464 | 05/Jun/2017 |
|
389
| 33 | ALAKUNTLA DURGAIAH | GODUGU DILIP | #57-6-92/1 | RAMPUR | WGL3301220 | 350134614151 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
390
| 33 | ALAKUNTLA DURGAIAH | N.RAJARI | #57-7-19/32/1 | RAMPUR | WGL3300990 | 696795309851 | 2nd Installment | 42188 | 107 | 11/May/2017 | 6000 | 06/Jun/2017 | 345464 | 05/Jun/2017 |
|
391
| 33 | ALAKUNTLA DURGAIAH | N.RAJARI | #57-7-19/32/1 | RAMPUR | WGL3300990 | 696795309851 | 1st Installment | 42188 | 107 | 11/May/2017 | 6000 | 06/Jun/2017 | 345464 | 05/Jun/2017 |
|
392
| 33 | ALAKUNTLA DURGAIAH | JERIPOTHULA VIJAYA | #63-1-38 | AYODHYAPURAM | WGL3300286 | 527465344073 | 1st Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
393
| 33 | ALAKUNTLA DURGAIAH | JERIPOTHULA VIJAYA | #63-1-38 | AYODHYAPURAM | WGL3300286 | 527465344073 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
394
| 33 | ALAKUNTLA DURGAIAH | BAIRAPAKA ARJAIAH | #63-1-40 | AYODHYAPURAM | WGL3301586 | 304880052452 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
395
| 33 | ALAKUNTLA DURGAIAH | BAIRAPAKA ARJAIAH | #63-1-40 | AYODHYAPURAM | WGL3301586 | 304880052452 | 1st Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
396
| 33 | ALAKUNTLA DURGAIAH | B SWAPNA | #63-1-40 | AYODHYAPURAM | WGL3300405 | 488299461919 | 1st Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
397
| 33 | ALAKUNTLA DURGAIAH | B SWAPNA | #63-1-40 | AYODHYAPURAM | WGL3300405 | 488299461919 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
398
| 33 | ALAKUNTLA DURGAIAH | JERIPOTHULA PADMA | #63-1-69/3 | AYODHYAPURAM | WGL3300279 | 560366498776 | 1st Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
399
| 33 | ALAKUNTLA DURGAIAH | JERIPOTHULA PADMA | #63-1-69/3 | AYODHYAPURAM | WGL3300279 | 560366498776 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
400
| 33 | ALAKUNTLA DURGAIAH | J RENUKA | #63-1-75 | AYODHYAPURAM | WGL3300344 | 241850938266 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
401
| 33 | ALAKUNTLA DURGAIAH | BARLA SUNITHA | #63-1-95 | AYODHYAPURAM | WGL3300413 | 926772045267 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
402
| 33 | ALAKUNTLA DURGAIAH | BARLA SUNITHA | #63-1-95 | AYODHYAPURAM | WGL3300413 | 926772045267 | 1st Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
403
| 33 | ALAKUNTLA DURGAIAH | EMMADI KANIKELLA | #63-1-113 | AYODHYAPURAM | WGL3300271 | 768301849994 | 1st Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
404
| 33 | ALAKUNTLA DURGAIAH | EMMADI KANIKELLA | #63-1-113 | AYODHYAPURAM | WGL3300271 | 768301849994 | 2nd Installment | 42126 | 104 | 10/May/2017 | 6000 | 06/Jun/2017 | 345459 | 05/Jun/2017 |
|
405
| 33 | VORSU RAVI | BURUGULA RAMESH | #30-2-65 | MADIKONDA | WGL3301686 | 411042521493 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
406
| 33 | PALLEPU RAJENDAR | PALLEPU MANJULA | #30-2-131/1 | MADIKONDA | WGL3301062 | 689307551573 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
407
| 33 | PALLEPU RAJENDAR | JATPAT KOMURAIAH | #30-2-138/1 | MADIKONDA | WGL3301329 | 870152729049 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
408
| 34 | VIVEK ENTERPRISES | VASKULA SHIVA KRISHNA | #30-10-37/2 | MADIKONDA | WGL3401252 | 467239486766 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
409
| 34 | VIVEK ENTERPRISES | VASKULA SHIVA KRISHNA | #30-10-37/2 | MADIKONDA | WGL3401252 | 467239486766 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
410
| 1 | SAHASRA CONSTRUCTIONS | G.RAJALAXMI | #47-1-42 | PAIDIPALLY | WGL0101783 | 200841568452 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
411
| 1 | SAHASRA CONSTRUCTIONS | V LINGAMURTHI | #47-1-86 | THALLAGUDEM, PAIDIPALLY | WGL0100527 | 603200675734 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
412
| 1 | SAHASRA CONSTRUCTIONS | KOTHAKONDA ELLAMMA | #47-1-120/1 | PAIDIPALLY | WGL0100987 | 850979573201 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
413
| 1 | ERUKALA VENKATESHWARLU | KANISHOJJALA VIJAYA | #47-1-201 | PAIDIPALLY,WARANGAL | WGL0100584 | 520424062414 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
414
| 1 | ERUKALA VENKATESHWARLU | KASHIVAJJALA SAKKUBAI | #47-2-25 | PAIDIPALLY | WGL0101625 | 688654275347 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
415
| 1 | ERUKALA VENKATESHWARLU | B.SAKKUBAI | #47-2-53/1 | PAIDIPALLY | WGL0101819 | 398419544511 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
416
| 1 | SAHASRA CONSTRUCTIONS | N.SAROJANA | #47-2-125 | PAIDIPALLY | WGL0101736 | 785766411788 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
417
| 1 | SAHASRA CONSTRUCTIONS | SUNKARI VIJAYA | #47-2-179 | THALLAGUDEM, PAIDIPALLY | WGL0100597 | 386262323435 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
418
| 1 | KOYYADA SARAIAH | TODUGULA SAROJANA | #47-3-51 | PAIDIPALLY,WARANGAL | WGL0100519 | 569345311926 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
419
| 1 | KOYYADA SARAIAH | JANNU ANNAPURNA | #47-3-66 | THALLAGUDEM, PAIDIPALLY | WGL0100518 | 512903234458 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
420
| 1 | KOYYADA SARAIAH | SILUVERU SWAPNA | #47-3-81 | THALLAGUDEM, PAIDIPALLY | WGL0100485 | 863258972709 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
421
| 1 | KOYYADA SARAIAH | KOTA SAROJANA | #47-3-82 | THALLAGUDEM, PAIDIPALLY | WGL0100489 | 885160818723 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
422
| 1 | KOYYADA SARAIAH | S LATHA | #47-3-88/1 | THALLAGUDEM, PAIDIPALLY | WGL0100601 | 416593318788 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
423
| 1 | KOYYADA SARAIAH | JANNU SRIMATHA | #47-3-100/2 | PAIDIPALLY,WARANGAL | WGL0100541 | 277122708809 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
424
| 1 | KOYYADA SARAIAH | JANNU JAYA | #47-3-102 | PAIDIPALLY | WGL0101077 | 223658373555 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
425
| 1 | KOYYADA SARAIAH | JANNU NANDINI | #47-3-102 | PAIDIPALLY | WGL0101076 | 817046489835 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
426
| 1 | KOYYADA SARAIAH | JANNU DEEPARANI | #47-3-138 | PAIDIPALLY,WARANGAL | WGL0100543 | 471339726965 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
427
| 1 | KOYYADA SARAIAH | SADIRAM SHAILAJA | #47-3-138 | PAIDIPALLY | WGL0100911 | 935799284537 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
428
| 1 | CHANDRA MOHAN | MIDIDODDI SAMUEL | #47-3-148 | PAIDIPALLY | WGL0101046 | 450843207742 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
429
| 1 | CHANDRA MOHAN | BANDA SAMBHAIAH | #47-4-16/3 | PAIDIPALLY | WGL0101040 | 552932681027 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
430
| 1 | CHANDRA MOHAN | GADIPI PRABHAVATHI | #47-4-16/1 | PAIDIPALLY | WGL0101112 | 838390726406 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
431
| 1 | CHANDRA MOHAN | ERRA RAVINDER | #47-4-39/1 | PAIDIPALLY | WGL0101114 | 814009249515 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
432
| 1 | CHANDRA MOHAN | JANNU VIJAY SAGAR | #47-4-57 | PAIDIPALLY | WGL0101038 | 492629152281 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
433
| 1 | CHANDRA MOHAN | CHILUKA PRABHAKAR | #47-4-63 | PAIDIPALLY | WGL0100690 | 271392460611 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
434
| 1 | CHANDRA MOHAN | SINGARAPU RAMADEVI | #47-4-68/2 | PAIDIPALLY | WGL0101090 | 724757925087 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
435
| 1 | | JANNU SAMMAIAH | #47-4-75/2 | PAIDIPALLY | WGL0100850 | 834238160277 | 1st Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
436
| 1 | CHANDRA MOHAN | AYITHA ARUNA | #47-4-77 | PAIDIPALLY | WGL0101016 | 448499359944 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
437
| 1 | CHANDRA MOHAN | CHILUKA KALAVATHI | #47-4-98 | PAIDIPALLY | WGL0101792 | 772178470571 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
438
| 1 | CHANDRA MOHAN | PANDUGA VIJAY KUMAR | #47-4-103/4 | PAIDIPALLY | WGL0100903 | 508837827918 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
439
| 1 | CHANDRA MOHAN | KOMMU RAJU | #47-4-133 | PAIDPALLY HANAMKONDA WARANGAL | WGL0102095 | 235629850195 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
440
| 1 | CHANDRA MOHAN | KUMMARI SUGUNA | #47-4-133 | KOTHAGUDEM, PAIDIPELLY, HANAMKONDA | WGL0100944 | 505535675173 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
441
| 1 | CHANDRA MOHAN | NAMINDLA SUMAN | #47-4-137 | PAIDIPALLY | WGL0101202 | 325328504963 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
442
| 1 | CHANDRA MOHAN | DAMERA BABU | #47-4-143 | PAIDIPALLY | WGL0100700 | 840198133723 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
443
| 1 | CHANDRA MOHAN | JADALA VEERASWAMY | #47-4-161/1/A | PAIDIPELLY | WGL0100762 | 346503396299 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
444
| 1 | CHANDRA MOHAN | JADALA KOTILINGAM | #47-4-161/4/A | PAIDIPALLY | WGL0101031 | 884184092565 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
445
| 1 | CHANDRA MOHAN | PENUKULA LINGAIAH | #47-4-165 | PAIDIPALLY | WGL0100897 | 629236702355 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
446
| 1 | CHANDRA MOHAN | JANNU PRAKASHAM | #47-4-196 | PAIDIPALLY | WGL0100876 | 344207756123 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
447
| 1 | CHANDRA MOHAN | JANNU PRABHAKAR | #47-4-207 | PAIDIPALLY | WGL0101197 | 387765062503 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
448
| 1 | CHANDRA MOHAN | MACHA KUMARA SWAMY | #47-4-228 | PAIDIPELLY, HANAMKONDA | WGL0100938 | 771023305335 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
449
| 1 | JANNU SATISH | JANNU PURUSHOTHAM | #47-5-17 | PAIDIPALLY | WGL0101143 | 689810089705 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
450
| 1 | JANNU SATISH | JANNU ARUNA | #47-5-55 | PAIDIPALLY | WGL0101612 | 385601933957 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
451
| 1 | KONGA SRIDHAR | SURYA SANDYA | #47-5-70 | PADIPALLY | WGL0102000 | 403851293512 | 1st Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
452
| 1 | JANNU SATISH | KANDUKURI PADMA | #47-5-76 | PAIDIPALLY HANAMKONDA | WGL0102144 | 635663371001 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
453
| 1 | MADHU SUDHAN | B SAROJA | #47-5-124 | MADYAGUDEM, PAIDIPALLY | WGL0101678 | 388918780620 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
454
| 1 | JANNU SATISH | YETHE BIKSHAPATHI | #47-5-161 | PAIDIPALLY HANAMKONDA | WGL0101405 | 921177205546 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
455
| 1 | MADHU SUDHAN | T RAVI | #47-5-189 | PAIDIPALLY | WGL0101685 | 961921042037 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
456
| 1 | ERUKALA VENKATESHWARLU | JANNU SURENDER | #47-5-199 | PAIDIPALLY | WGL0101880 | 299290951408 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
457
| 1 | MADHU SUDHAN | JANNU SWAROOPA | #47-5-229/2 | PAIDIPALLY | WGL0101169 | 234713720405 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
458
| 1 | KONGA SRIDHAR | POLOJI RAJESHWARI | #47-5-282 | PAIDIPALLY | WGL0102080 | 705771382588 | 1st Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
459
| 1 | KONGA SRIDHAR | GUGULOTHU SRINU | #47-5-282/91 | PAIDIPALLY HANAMKONDA WARANGAL | WGL0102066 | 857455425398 | 1st Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
460
| 1 | KONGA SRIDHAR | POLOJI RAJESHWARI | #47-5-282 | PAIDIPALLY | WGL0102080 | 705771382588 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
461
| 1 | ERUKALA VENKATESHWARLU | ANUMANDLA VEERAMMA | #49-1-29 | KOTHAPETA, HANAMKONDA | WGL0101554 | 373400298180 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
462
| 1 | ERUKALA VENKATESHWARLU | BETHI RAJAMMA | #49-1-40 | KOTHAPETA, HANAMKONDA | WGL0100351 | 722039836097 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
463
| 1 | ERUKALA VENKATESHWARLU | LANKA MADHU | #49-1-103 | KOTHAPETA, HANAMKONDA | WGL0100396 | 821721933700 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
464
| 1 | CHANDRA MOHAN | GANIPAKA RAJU | #49-2-56 | KOTHAPETA HANAMKONDA | WGL0100656 | 877539214165 | 1st Installment | 48517 | 317 | 16/Aug/2017 | 6000 | 06/Sep/2017 | 203264 | 05/Sep/2017 |
|
465
| 1 | ERUKALA VENKATESHWARLU | ESAMPELLI MANIKYAM | #49-3-27 | KOTHAPETA, HANAMKONDA | WGL0100251 | 564750035294 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
466
| 1 | ERUKALA VENKATESHWARLU | MEKALA SUDHAKAR | #49-3-30 | KOTHAPETA, HANAMKONDA | WGL0100361 | 786915141486 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
467
| 1 | ERUKALA VENKATESHWARLU | DARA KANAKALAXMI | #49-3-34 | KOTHAPETA, HANAMKONDA | WGL0100282 | 510521460179 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
468
| 1 | ERUKALA VENKATESHWARLU | ISAMPELLI SAMMAIAH | #49-3-98 | KOTHAPETA HANAMKONDA | WGL0101495 | 641595724514 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
469
| 1 | ERUKALA VENKATESHWARLU | ESSAMPELLI BABU | #49-3-205 | KOTHAPETA | WGL0101871 | 324033260515 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
470
| 1 | JARATI MANOHAR | TATIKONDA VAJRAMMA | #50-3-11 | AREPALLY | WGL0102053 | 214367001330 | 2nd Installment | 48130 | 290 | 06/Aug/2017 | 6000 | 06/Sep/2017 | 203263 | 05/Sep/2017 |
|
471
| 1 | JARATI MANOHAR | YATTAPALLI SRILATHA | #50-3-90/1 | AREPALLY WARANGAL | WGL0102012 | 793746299233 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
472
| 1 | JARATI MANOHAR | VETURI SUJATHA | #50-4-9 | AREPALLY | WGL0102054 | 385838756119 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
473
| 1 | JARATI MANOHAR | KANTIVADA RAVINDER | #50-4-23 | AREPALLY PAIDPALLY HANAMKONDA WARANGAL | WGL0102108 | 890291887649 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
474
| 1 | JARATI MANOHAR | THATIKONDA PADMA | #50-4-50 | AREPALLY | WGL0101527 | 303896627912 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
475
| 1 | JARATI MANOHAR | BIJILI SAMBAIAH | #50-5-79 | AREPALLY HANAMKONDA | WGL0101342 | 201934872237 | 2nd Installment | 48154 | 300 | 08/Aug/2017 | 6000 | 06/Sep/2017 | 203262 | 05/Sep/2017 |
|
476
| 34 | PURSHOTHAM REDDY | T.SOMAKKA | #57-1-65 | RAMPUR | WGL3400732 | 253246219218 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
477
| 34 | FMM SOCIAL SERVICE SOCIETY | K.BHAGYA | #57-2-26 | RAMPUR | WGL3400654 | 851454795123 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
478
| 34 | FMM SOCIAL SERVICE SOCIETY | K.BHAGYA | #57-2-26 | RAMPUR | WGL3400654 | 851454795123 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
479
| 34 | PURSHOTHAM REDDY | T.SWAPNA | #57-3-61/28 | RAMPUR | WGL3400833 | 975276252076 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
480
| 34 | PURSHOTHAM REDDY | NANNEBOINA VENKATAIAH | #57-3-63 | RAMPUR | WGL3401296 | 347713518612 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
481
| 34 | K SUDHAKAR | S.KAVITHA | #57-3-71/30 | RAMPUR | WGL3400688 | 248822104334 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
482
| 34 | PURSHOTHAM REDDY | A.DEVAMMA | #57-3-71/28 | RAMPUR | WGL3400755 | 880605236314 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
483
| 34 | FMM SOCIAL SERVICE SOCIETY | S.RENUKA | #57-3-75/5 | RAMPUR | WGL3400703 | 517357417266 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
484
| 34 | FMM SOCIAL SERVICE SOCIETY | S.RENUKA | #57-3-75/5 | RAMPUR | WGL3400703 | 517357417266 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
485
| 34 | PURSHOTHAM REDDY | BOTLA VENKATASWAMY | #57-3-80/1 | RAMPUR | WGL3401302 | 396835663502 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
486
| 34 | VAKKALA RUDRAIAH | G.RAMADEVI | #57-4-23 | RAMPUR | WGL3400944 | 347609239251 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
487
| 34 | VALLEPU RAVI | MUNIGALA VENKATAIAH | #57-4-58 | RAMPUR KAZIPET | WGL3401260 | 889366117620 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
488
| 34 | PURSHOTHAM REDDY | MUNIGALA KOMALA | #57-4-93 | RAMPUR | WGL3401197 | 404989021340 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
489
| 34 | PURSHOTHAM REDDY | B.NAGARAJU | #57-5-26/28 | RAMPUR | WGL3400854 | 642441418156 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
490
| 34 | PURSHOTHAM REDDY | B.RAVI | #57-5-26/20 | RAM | WGL3400583 | 270621097398 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
491
| 34 | PURSHOTHAM REDDY | N.KETA | #57-5-57 | RAMPUR | WGL3400611 | 628746587951 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
492
| 34 | FMM SOCIAL SERVICE SOCIETY | K.SHANTA | #57-5-90 | RAMPUR | WGL3400587 | 637432998165 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
493
| 34 | FMM SOCIAL SERVICE SOCIETY | K.SHANTA | #57-5-90 | RAMPUR | WGL3400587 | 637432998165 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
494
| 33 | K SUDHAKAR | ALUGOJU BIKSHAPATHI | #57-6-33 | RAMPUR | WGL3301554 | 889841381084 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
495
| 33 | K SUDHAKAR | S.KAVITHA | #57-6-82 | RAMPUR | WGL3300972 | 806450208314 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
496
| 33 | K SUDHAKAR | S.KAVITHA | #57-6-82 | RAMPUR | WGL3300972 | 806450208314 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
497
| 33 | MUNIGALA JAHN | M.KAVITHA | #57-7-4 | RAMPUR | WGL3301091 | 908987438318 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
498
| 33 | MUNIGALA JAHN | M.HAILLAIN | #57-7-19 | RAMPUR | WGL3300944 | 799073914517 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
499
| 33 | K SUDHAKAR | G.SWARUPA | #57-7-20 | RAMPUR | WGL3301095 | 311108877165 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
500
| 33 | K SUDHAKAR | G.SWARUPA | #57-7-20 | RAMPUR | WGL3301095 | 311108877165 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
501
| 33 | MUNIGALA JAHN | VIMADAPAKA NARASINGAM | #57-7-28 | RAMPUR | WGL3301555 | 967313060787 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
502
| 35 | BK | DAMERUPPULA VIJAYA | #58-1-18 | RANGAM THOTA | WGL3500032 | 990565881567 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
503
| 35 | BK | DAMERUPPULA VIJAYA | #58-1-18 | RANGAM THOTA | WGL3500032 | 990565881567 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
504
| 35 | BK | SRINIVAS GIRRA | #58-1-110 | KADIPIKONDA | WGL3500559 | 895218991371 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
505
| 35 | BK | SRINIVAS GIRRA | #58-1-110 | KADIPIKONDA | WGL3500559 | 895218991371 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
506
| 35 | BK | IDULAPURAM ASHOKA CHARY | #58-1-133/A | SHIVALAYAM STREET KADIPIKONDA HANAMKONDA | WGL3500477 | 532038268260 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
507
| 35 | BK | IDULAPURAM ASHOKA CHARY | #58-1-133/A | SHIVALAYAM STREET KADIPIKONDA HANAMKONDA | WGL3500477 | 532038268260 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
508
| 35 | BK | BRAHAMANAPALLI SRINIVAS CHARY | #58-1-141 | KADIPIKONDA | WGL3500625 | 208629833798 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
509
| 35 | BK | YATA PUSHPALATHA | #58-4-41 | KADIPIKONDA WARANGAL | WGL3500571 | 953708659097 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
510
| 35 | BK | GURRAPU RAJU | #58-5-11 | KADIPIKONDA WARANGAL | WGL3500610 | 424245846589 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
511
| 35 | BK | SADINENI VIJAYALAXMI | #58-5-65/1 | KADIPIKONDA WARANGAL | WGL3500570 | 939300515307 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
512
| 35 | BK | JAMBARAPU KOTESWAR | #58-5-134 | KADIPIKONDA | WGL3500608 | 977496237845 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
513
| 35 | BK | MUPPIDI RAMNARSAIAH | #58-8-118/9 | KADIPIKONDA WARANGAL | WGL3500647 | 787714192002 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
514
| 35 | BK | DASARI RAJITHA | #58-8-118/3 | KADIPIKONDA | WGL3500652 | 219170102959 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
515
| 35 | BK | DASARI RAJITHA | #58-8-118/3 | KADIPIKONDA | WGL3500652 | 219170102959 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
516
| 35 | BK | MUPPIDI RAMNARSAIAH | #58-8-118/9 | KADIPIKONDA WARANGAL | WGL3500647 | 787714192002 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
517
| 35 | BK | NEERATI VIJAYA | #58-8-177 | KADIPIKONDA | WGL3500620 | 384066927130 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
518
| 35 | BK | BANDI RENUKA | #58-9-3 | RAMPET | WGL3500291 | 763437395144 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
519
| 35 | BK | NAKKALA KOMALA | #58-9-4 | RAMPET KADIPIKONDA | WGL3500657 | 546138741133 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
520
| 35 | BK | K RAJITHA | #58-9-36 | RAMPET | WGL3500289 | 597709972151 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
521
| 35 | BK | KATTA RAJI REDDY | #58-9-53 | KADIPIKONDA | WGL3500654 | 907552563194 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
522
| 35 | BK | BAIRI KANAKALAXMI | #58-9-63 | KADIPIKONDA | WGL3500264 | 269502655565 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
523
| 35 | BK | DHADABOINA SWARUPA | #58-9-103 | RAMPET KADIPIKONDA WARANGAL | WGL3500590 | 256900398738 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
524
| 35 | BK | ALLAM SAMMAKKA | #58-9-124/2 | RAMPET WARANGAL | WGL3500575 | 237397597278 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
525
| 35 | BK | K RENUKA | #58-9-159 | RAMPET | WGL3500304 | 955613297757 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
526
| 35 | BK | NAKKALA BALAKOMURAMMA | #58-9-215 | RAMPET KADIPIKONDA WARANGAL | WGL3500581 | 569266216460 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
527
| 35 | BK | NAKKALA KANAKAMMA | #58-9-215 | RAMPET KADIPIKONDA WARANGAL | WGL3500577 | 996119338185 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
528
| 35 | BK | NAKKALA SWARUPA | #58-9-241/1 | RAMPET KADIPIKONDA WARANGAL | WGL3500582 | 395363643278 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
529
| 33 | | A SUMALATHA | #59-2-18/8 | TARALAPALLY | WGL3300048 | 760603156802 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
530
| 33 | | A SUMALATHA | #59-2-18/8 | TARALAPALLY | WGL3300048 | 760603156802 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
531
| 33 | BOMMISHETTI VENKATAIAH | ILLANDHULA KOMURAIAH | #59-2-192 | THARALAPALLE | WGL3301363 | 696542674361 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
532
| 33 | | E RAJA | #59-3-99 | TARALAPALLY | WGL3300059 | 258128293006 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
533
| 33 | | E RAJA | #59-3-99 | TARALAPALLY | WGL3300059 | 258128293006 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
534
| 33 | BOMMISHETTI VENKATAIAH | BHASKAR GODISHALA | #59-5-5/3 | BC COLONY,THARALAPALLY | WGL3301266 | 289476339128 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
535
| 33 | BANDARI NARSINGA RAO | P ANANTHAMMA | #59-5-36 | TARALAPALLY, WARANGAL | WGL3300731 | 587863851033 | 1st Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
536
| 33 | BANDARI NARSINGA RAO | P ANANTHAMMA | #59-5-36 | TARALAPALLY, WARANGAL | WGL3300731 | 587863851033 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
537
| 33 | BANDARI NARSINGA RAO | K AMRUTHAMMA | #59-5-42/1 | TARALAPALLY | WGL3301600 | 343028698378 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
538
| 33 | BOMMISHETTI VENKATAIAH | VENGALA SAMPATH | #59-5-69 | THARALAPALLY | WGL3301622 | 788147098311 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
539
| 33 | BOMMISHETTI YADAVA REDDY | ALPUKONDA ARUNA | #59-6-52 | SC COLONY THARALAPALLY | WGL3301282 | 665112286070 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
540
| 33 | BOMMISHETTI YADAVA REDDY | LYADHALLA NARAHARI | #59-6-92 | SC COLONY THARAPALLY | WGL3301257 | 616311262145 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
541
| 33 | CHANDRA MOHAN | JANNU SWARUPA | #61-3-10 | AMMAVARIPETA HANAMKONDA | WGL3300568 | 853066367836 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
542
| 33 | CHANDRA MOHAN | MARUPATLA MALLAIAH | #61-3-11/2 | AMMAVARIPETA HANAMKONDA | WGL3300617 | 814964687435 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
543
| 33 | CHANDRA MOHAN | JANNU RAJESHWAR | #61-3-19 | AMMAVARIPETA WARANGAL. | WGL3301538 | 971053109242 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
544
| 33 | CHANDRA MOHAN | SADUVALA KUMARASWAMY | #61-3-25 | AMMAVARIPETA WARANGAL. | WGL3301536 | 526162624552 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
545
| 33 | CHANDRA MOHAN | MAIDAM BACHAIAH | #61-3-83 | AMMAVARIPETA | WGL3300452 | 323209424533 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
546
| 33 | CHANDRA MOHAN | YEDLA RAJU | #61-3-86/3 | AMMAVARIPETA HANAMKONDA | WGL3300559 | 824354321430 | 2nd Installment | 48371 | 307 | 10/Aug/2017 | 6000 | 06/Sep/2017 | 203266 | 05/Sep/2017 |
|
547
| 35 | VORSU RAVI | PAISA RAVI | #25-8-20/3/A | BHAVANI NAGAR | WGL3500615 | 496699154029 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
548
| 35 | VORSU RAVI | METTU ELISHAMMA | #25-8-143 | BAPUJI NAGAR | WGL3500613 | 552176478143 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
549
| 35 | VORSU RAVI | GABETTA BABU | #25-8-190/1 | BAPUJI NAGAR | WGL3500630 | 991582656230 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
550
| 35 | VORSU RAVI | MANUPATI RAJU | #25-8-649/A/2 | SHANTHI NAGAR | WGL3500614 | 996197198065 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
551
| 35 | VORSU RAVI | MANUPATI SARANGA PANI | #25-8-649/A/1 | SHANTHI NAGAR | WGL3500616 | 447338546660 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
552
| 35 | VORSU RAVI | MD ABDUL HAFEEZ | #25-8-689 | SHANTHI NAGAR KAZIPET | WGL3500653 | 772430827400 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
553
| 35 | VORSU RAVI | MOHAMMAD AMEER UNNISA | #25-9-98 | BAPUJI NAGAR, KAZIPET | WGL3500340 | 831732960049 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
554
| 34 | PALLEPU RAJENDER | MD SHAREEF | #25-10-36 | AMBEDKAR NAGAR, KAZIPET | WGL3400358 | 364911523934 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
555
| 34 | PALLEPU RAJENDER | ESAMPALLY NAVEEN KUMAR | #25-10-81 | KAZIPET | WGL3400315 | 556231962178 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
556
| 34 | SAMBAIAH N | JANNU ASHOKA | #25-10-123 | AMBEDKAR NAGAR KAZIPET | WGL3400325 | 203986582320 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
557
| 34 | PALLEPU RAJENDER | KRISHNA MOHAN CH | #25-10-211 | KAZIPET | WGL3401165 | 364922829317 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
558
| 34 | PALLEPU RAJENDER | RAVIKUMAR DANDRE | #25-10-250 | KAZIPET | WGL3400469 | 886406201367 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
559
| 34 | PALLEPU RAJENDER | MANDA BHAGYA LAXMI | #25-11-10 | BAPUJI NAGAR | WGL3400061 | 299682107899 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
560
| 34 | PALLEPU RAJENDER | MULA KANTHAMMA | #25-11-41 | BAPUJI NAGAR KAZIPET | WGL3400019 | 292633061003 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
561
| 34 | PALLEPU RAJENDER | POTHULA BHAGYA | #25-11-53/1 | BAPUJI NAGAR | WGL3400054 | 601074368366 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
562
| 34 | PALLEPU RAJENDER | NALUGURI KALA | #25-11-76 | BAPUJINAGAR | WGL3400043 | 237557309943 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
563
| 34 | PALLEPU RAJENDER | VIJAYA LAXMI | #25-11-78 | BAPUJI NAGAR | WGL3400066 | 586365621631 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
564
| 34 | PALLEPU RAJENDER | KOTHA RANUKA | #25-11-111 | BAPUJI NAGAR | WGL3400057 | 270036184556 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
565
| 34 | ALAKUNTLA DURGAIAH | PENTA KAVITHA | #30-2-293 | MADIKONDA | WGL3401111 | 751080352601 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
566
| 34 | PALLEPU RAJENDAR | RAPOLU SWARUPA | #30-2-342 | MADIKONDA | WGL3401154 | 576504577794 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
567
| 34 | PALLEPU RAJENDAR | RAPOLU PENTAIAH | #30-2-342 | MADIKONDA | WGL3401161 | 294188894776 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
568
| 34 | K SUDHAKAR | KOLIPAKA VIJAYALAXMI | #30-2-372 | MADIKONDA, HANAMKONDA | WGL3400009 | 524610036491 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
569
| 34 | K SUDHAKAR | MADDELA MANJULA | #30-2-477 | AMBETHKAR STREET | WGL3400044 | 595464574941 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
570
| 34 | VORSU RAVI | VASKULA SUJATHA | #30-10-1/1 | MADIKONDA | WGL3400207 | 521519200917 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
571
| 34 | VORSU RAVI | VASKULA ILLAMMA | #30-10-33/3 | MADIKONDA WARANGAL | WGL3400515 | 917234279381 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
572
| 34 | VORSU RAVI | VASUKULA YASHODA | #30-10-41 | SC COLONY MADIKONDA HANAMKONDA | WGL3400376 | 234632611935 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
573
| 34 | VORSU RAVI | NAMINDLA RANI | #30-10-77/1 | MADIKONDA | WGL3400179 | 934520991308 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
574
| 34 | VORSU RAVI | PENDYALA SUGUNAMMA | #30-10-78/1 | SC COLONY MADIKONDA HANAMKONDA | WGL3400399 | 277422524404 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
575
| 1 | KOYYADA SARAIAH | P SWARNALATHA | #47-3-18/1 | THALLAGUDEM, PAIDIPALLY | WGL0100590 | 588054358850 | 2nd Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
576
| 1 | CHANDRA MOHAN | BARIGELA SHYAMALA | #47-3-18/1 | PAIDIPALLY | WGL0100711 | 539953542423 | 1st Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
577
| 1 | KOYYADA SARAIAH | P SWARNALATHA | #47-3-18/1 | THALLAGUDEM, PAIDIPALLY | WGL0100590 | 588054358850 | 1st Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
578
| 1 | CHANDRA MOHAN | GADIPI BHAGYA | #47-3-143 | PAIDIPALLY | WGL0101055 | 907644559062 | 1st Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
579
| 1 | CHANDRA MOHAN | JANNU PRAKASHAM | #47-3-190 | PAIDIPALLY | WGL0101097 | 328661958513 | 1st Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
580
| 1 | CHANDRA MOHAN | PARIKI ARUNA | #47-4-4/121/1 | KOTHAGUDEM,PAIDIPELLI,HANAMKONDA | WGL0101943 | 785787668396 | 1st Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
581
| 1 | CHANDRA MOHAN | ERRA ULLASA | #47-4-29 | PAIDIPALLY | WGL0101095 | 954318697464 | 1st Installment | 48887 | 328 | 22/Aug/2017 | 6000 | 07/Sep/2017 | 203270 | 07/Sep/2017 |
|
582
| 1 | CHANDRA MOHAN | JANNU SATYAM | #47-4-51 | PAIDIPALLY | WGL0100904 | 291731763002 | 1st Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
583
| 1 | CHANDRA MOHAN | DAMERA ANANDAM | #47-4-72 | PAIDIPALLY | WGL0102182 | 503648838180 | 1st Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
584
| 1 | CHANDRA MOHAN | NAMINDLA PADMA | #47-4-137 | PAIDIPALLY | WGL0101034 | 645336437228 | 1st Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
585
| 1 | CHANDRA MOHAN | MAMINDLA SRILATHA | #47-4-177/2 | KOTHAGUDEM, PAIDIPELLY, HANAMKONDA | WGL0100927 | 531179669181 | 1st Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
586
| 1 | JANNU SATISH | JANU LALITHA | #47-5-86/2 | PAIDIPALLI.MADYAGUDEM | WGL0102129 | 645604397882 | 1st Installment | 48887 | 328 | 22/Aug/2017 | 6000 | 07/Sep/2017 | 203270 | 07/Sep/2017 |
|
587
| 1 | JANNU SATISH | JANNU LAXMI | #47-5-120/4 | PAIDIPALLY | WGL0101178 | 235539439704 | 1st Installment | 48887 | 328 | 22/Aug/2017 | 6000 | 07/Sep/2017 | 203270 | 07/Sep/2017 |
|
588
| 1 | KONGA SRIDHAR | JANNU SWAROOPA | #47-5-282 | R.NNAGAR PAIDIPALLY | WGL0101975 | 750178356824 | 1st Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
589
| 1 | KONGA SRIDHAR | KARNAKATHI RAJITHA | #47-5-282/106 | PAIDIPALLY | WGL0102171 | 823204688840 | 2nd Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
590
| 1 | KONGA SRIDHAR | KARNAKATHI RAJITHA | #47-5-282/106 | PAIDIPALLY | WGL0102171 | 823204688840 | 1st Installment | 48033 | 278 | 04/Aug/2017 | 6000 | 07/Sep/2017 | 203271 | 07/Sep/2017 |
|
591
| 1 | JARATI MANOHAR | GOUNI PRAMEELA | #50-3-97/1 | PAIDIPALLY HANAMKONDA WARANGAL | WGL0102077 | 897096897136 | 1st Installment | 48887 | 328 | 22/Aug/2017 | 6000 | 07/Sep/2017 | 203270 | 07/Sep/2017 |
|
592
| 1 | JARATI MANOHAR | KOMMU KOMURAMMA | #50-5-60 | AREPALLY | WGL0102031 | 202468526013 | 1st Installment | 48887 | 328 | 22/Aug/2017 | 6000 | 07/Sep/2017 | 203270 | 07/Sep/2017 |
|
593
| 34 | VALLEPU RAVI | LAXMI | #57-1-2 | RAMPUR | WGL3400566 | 332008417921 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
594
| 34 | VALLEPU RAVI | KALPANA | #57-1-2 | RAMPUR | WGL3400575 | 367580817280 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
595
| 34 | VALLEPU RAVI | M.RAMA | #57-1-2/3 | RAMPUR | WGL3400571 | 427445831606 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
596
| 34 | K SUDHAKAR | T.PUSHPA | #57-1-37 | RAMPUR | WGL3400778 | 479637212417 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
597
| 34 | PURSHOTHAM REDDY | T.LAXMAN RAO | #57-1-41 | RAMPUR | WGL3400809 | 392791490537 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
598
| 34 | FMM SOCIAL SERVICE SOCIETY | P.RAJKUMAR | #57-1-59 | RAMPUR | WGL3401006 | 902827580398 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
599
| 34 | MUNIGALA JAHN | MAIDARABOINA LACHHAMMA | #57-1-88 | RAMPUR | WGL3401217 | 309518857355 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
600
| 34 | PURSHOTHAM REDDY | SANGI RENUKA | #57-1-99/2 | RAMPUR | WGL3401189 | 912842671718 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
601
| 34 | PURSHOTHAM REDDY | SANGI GATTAMMA | #57-1-99/2 | RAMPUR | WGL3401202 | 429511812843 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
602
| 34 | VAKKALA RUDRAIAH | T.MADHAVA RAO | #57-2-53 | RAMPUR | WGL3400828 | 604349836625 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
603
| 34 | VALLEPU RAVI | M.RAJITHA | #57-2-382/A | RAMPUR | WGL3400702 | 731549714620 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
604
| 34 | VALLEPU RAVI | M.RAMADEVI | #57-3-1/2 | RAMPUR | WGL3400567 | 503432143187 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
605
| 34 | PURSHOTHAM REDDY | K.KANUKAMMA | #57-3-15/1 | RAMPUR | WGL3400924 | 306154038330 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
606
| 34 | VAKKALA RUDRAIAH | RAMCHANDRAM NOOKA | #57-3-28 | RAMPUR | WGL3401226 | 412328731704 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
607
| 34 | K SUDHAKAR | SEESALA LAXMI | #57-3-61/27 | RAMPUR | WGL3401208 | 855073530715 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
608
| 34 | K SUDHAKAR | S.KAVITHA | #57-3-71/34/2 | RAMPUR | WGL3400711 | 646780037964 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
609
| 34 | FMM SOCIAL SERVICE SOCIETY | D.BHARATAMMA | #57-3-71/15/3 | RAMPUR | WGL3400786 | 359367968309 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
610
| 34 | K SUDHAKAR | S.KAVITHA | #57-3-71/30 | RAMPUR | WGL3400688 | 248822104334 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
611
| 34 | VALLEPU RAVI | ALAKUNTA SUDHAKAR | #57-3-79 | RAMPUR | WGL3401300 | 894017797108 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
612
| 34 | VALLEPU RAVI | SANDRA RAVINDER | #57-3-91 | RAMPUR | WGL3401298 | 480655622288 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
613
| 34 | VALLEPU RAVI | MUNIGALA ILAIAH | #57-3-91/2 | RAMPUR | WGL3401295 | 720968128812 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
614
| 34 | VALLEPU RAVI | M.FATHIMA RANI | #57-3-94 | RAMPUR | WGL3400619 | 263743421395 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
615
| 34 | FMM SOCIAL SERVICE SOCIETY | N.KUMAR | #57-4-19/31 | RAMPUR | WGL3401000 | 553846574805 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
616
| 34 | VAKKALA RUDRAIAH | G.RAMADEVI | #57-4-23 | RAMPUR | WGL3400944 | 347609239251 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
617
| 34 | FMM SOCIAL SERVICE SOCIETY | C.VIJAYA | #57-4-28/7 | RAMPUR | WGL3400667 | 292867584760 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
618
| 34 | VALLEPU RAVI | RAJITHA KOTHI | #57-4-32/2 | RAMPUR | WGL3401057 | 770739507088 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
619
| 34 | VALLEPU RAVI | SUGUNAMMA KOTTE | #57-4-98 | RAMPUR | WGL3400962 | 244325270096 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
620
| 34 | VAKKALA RUDRAIAH | KOTHAPALLY YADAGIRI | #57-5-19/3/1 | RAMPUR | WGL3401288 | 635075327273 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
621
| 34 | FMM SOCIAL SERVICE SOCIETY | GADDAM RAJU | #57-5-26/3/2 | RAMPUR | WGL3400977 | 795855246778 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
622
| 34 | VAKKALA RUDRAIAH | G.RAMA | #57-5-26 | RAMPUR | WGL3401034 | 894956379968 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
623
| 33 | K SUDHAKAR | ALUGOJU BIKSHAPATHI | #57-6-33 | RAMPUR | WGL3301554 | 889841381084 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
624
| 35 | VORSU RAVI | DAMERUPPULA RAJITHA | #58-1-20 | RANGAM THOTA | WGL3500037 | 532057218886 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
625
| 35 | BK | IDULUPURAM PAVANI | #58-1-133/1 | SHIVALAYAM STREET KADIPIKONDA HANAMKONDA | WGL3500476 | 494001336999 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
626
| 35 | BK | BRAHAMANAPALLI SRINIVAS CHARY | #58-1-141 | KADIPIKONDA | WGL3500625 | 208629833798 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
627
| 35 | BK | MOHAMMAD HASINA | #58-1-145 | KADIPIKONDA | WGL3500079 | 980980074122 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
628
| 35 | BK | MOHAMMAD NASRIN | #58-1-145 | KADIPIKONDA | WGL3500081 | 666446949152 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
629
| 35 | BK | THANPILLE RUDRAVANI | #58-1-147 | KADIPIKONDA | WGL3500040 | 815453147255 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
630
| 35 | BK | BASKI RAMESH | #58-2-34/2 | SCCOLONY KADIPIKONDA WARANGAL | WGL3500563 | 257699205052 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
631
| 35 | BK | BASKA CHINA RAJU | #58-2-34 | SC COLONY KADIPIKONDA | WGL3500649 | 906305381068 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
632
| 35 | BK | BASKE SAILU | #58-2-54 | SC COLONY WARANGAL | WGL3500606 | 443571151749 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
633
| 35 | BK | BASKE ANNAMMA | #58-2-71 | KADIPIKONDA | WGL3500543 | 412133303990 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
634
| 35 | BK | AREPALLY ANIL | #58-2-87 | SC COONY | WGL3500631 | 327105100424 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
635
| 35 | BK | EMADI UPENDER | #58-3-2 | SC COLONY WARANGAL | WGL3500607 | 714225213774 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
636
| 35 | BK | BASKE JAYA | #58-3-8/1 | SC COLONY KADIPIKONDA | WGL3500175 | 929016731202 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
637
| 35 | BK | BASKE PUSHPA | #58-3-8 | SC COLONY KADIPIKONDA | WGL3500070 | 271210678075 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
638
| 35 | BK | BASKE LALITHA | #58-3-12 | KADIPIKONDA | WGL3500534 | 255364625974 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
639
| 35 | BK | BASKE SAROJANA | #58-3-52 | KADIPIKONDA | WGL3500092 | 811222359232 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
640
| 35 | BK | KOMULA ANIL KUMAR | #58-3-61/7 | KADIPIKONDA WARANGAL | WGL3500561 | 229311611357 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
641
| 35 | BK | SHIVYA RAVI | #58-3-111 | SCCOLONY KADIPIKONDA WARANGAL | WGL3500565 | 607775908638 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
642
| 35 | BK | JOGU SHANKAR | #58-3-121/1 | SCCOLONY KADIPIKONDA WARANGAL | WGL3500562 | 229567462536 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
643
| 35 | BK | YADAGIRI GADDALA | #58-3-154 | SC COLONY WARANAGL | WGL3500634 | 321982503800 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
644
| 35 | BK | YATA PUSHPALATHA | #58-4-41 | KADIPIKONDA WARANGAL | WGL3500571 | 953708659097 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
645
| 35 | BK | GURRAPU RAJU | #58-5-11 | KADIPIKONDA WARANGAL | WGL3500610 | 424245846589 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
646
| 35 | BK | KAMALAMMA SADINENI | #58-5-30 | KADIPIKONDA WARANGAL | WGL3500661 | 297756458923 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
647
| 35 | BK | SADINENI VIJAYALAXMI | #58-5-65/1 | KADIPIKONDA WARANGAL | WGL3500570 | 939300515307 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
648
| 35 | VORSU RAVI | K ARUNA | #58-5-100 | KADIPIKONDA | WGL3500399 | 778444210874 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
649
| 35 | VORSU RAVI | N VIJAYA | #58-5-101 | KADIPIKONDA | WGL3500408 | 919357349365 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
650
| 35 | VORSU RAVI | G RANI | #58-5-112 | KADIPIKONDA | WGL3500406 | 803464921471 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
651
| 35 | BK | JAMBARAPU KOTESWAR | #58-5-134 | KADIPIKONDA | WGL3500608 | 977496237845 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
652
| 35 | BK | KHALEEL SHAIK | #58-6-33 | KADIPIKONDA WARANGAL | WGL3500645 | 219413307198 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
653
| 35 | VORSU RAVI | GOPU RANI | #58-6-131/1 | RAM NAGAR | WGL3500082 | 267547933151 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
654
| 35 | VORSU RAVI | GOPU SUDHARANI | #58-6-131/A | HANAMKONDA | WGL3500083 | 917458324681 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
655
| 35 | BK | KUMRAM RAMESH | #58-7-74 | KADIPIKONDA WARANGAL | WGL3500601 | 566510748516 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
656
| 35 | BK | ALLAM RAJKUMAR | #58-7-210/2 | KADIPIKONDA WARANGAL | WGL3500574 | 829058793145 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
657
| 35 | BK | NEERATI VIJAYA | #58-8-177 | KADIPIKONDA | WGL3500620 | 384066927130 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
658
| 35 | BK | BANDI RENUKA | #58-9-3 | RAMPET | WGL3500291 | 763437395144 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
659
| 35 | BK | NAKKALA KOMALA | #58-9-4 | RAMPET KADIPIKONDA | WGL3500657 | 546138741133 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
660
| 35 | BK | K RAJITHA | #58-9-36 | RAMPET | WGL3500289 | 597709972151 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
661
| 35 | BK | KATTA RAJI REDDY | #58-9-53 | KADIPIKONDA | WGL3500654 | 907552563194 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
662
| 35 | BK | BAIRI KANAKALAXMI | #58-9-63 | KADIPIKONDA | WGL3500264 | 269502655565 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
663
| 35 | BK | DHADABOINA SWARUPA | #58-9-103 | RAMPET KADIPIKONDA WARANGAL | WGL3500590 | 256900398738 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
664
| 35 | BK | ALLAM SAMMAKKA | #58-9-124/2 | RAMPET WARANGAL | WGL3500575 | 237397597278 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
665
| 35 | | JELLA RAMA | #58-9-146 | KADIPIKONDA | WGL3500308 | 230702268982 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
666
| 35 | BK | K RENUKA | #58-9-159 | RAMPET | WGL3500304 | 955613297757 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
667
| 35 | BK | NAKKALA KANAKAMMA | #58-9-215 | RAMPET KADIPIKONDA WARANGAL | WGL3500577 | 996119338185 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
668
| 35 | BK | NAKKALA BALAKOMURAMMA | #58-9-215 | RAMPET KADIPIKONDA WARANGAL | WGL3500581 | 569266216460 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
669
| 35 | BK | NAKKALA SWARUPA | #58-9-241/1 | RAMPET KADIPIKONDA WARANGAL | WGL3500582 | 395363643278 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
670
| 33 | A.KONDAREDDY | BOJJA CHANDRAMOULI | #59-2-18/7 | THARALAPALLY | WGL3301457 | 809657126502 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
671
| 33 | BANDARI NARSINGA RAO | DASARI RAJITHA | #59-3-15/6 | TARALAPALLY | WGL3300002 | 959254850985 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
672
| 33 | G.GOVARDHAN REDDY | J JALENDER YADAV | #59-3-15/1 | THARALAPALLE | WGL3301367 | 829502981455 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
673
| 33 | BOMMISHETTI VENKATAIAH | BALLA SAMPATH | #59-3-19 | THARALAPALLY | WGL3301497 | 752411465132 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
674
| 33 | BANDARI NARSINGA RAO | DASARI NAGARAJU | #59-3-68 | TARALAPALLY, WARANGAL | WGL3300718 | 777124914260 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
675
| 33 | BANDARI NARSINGA RAO | ELPULA ILAMMA | #59-3-90 | TARALAPALLY, WARANGAL | WGL3300710 | 583586287934 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
676
| 33 | BANDARI NARSINGA RAO | DEVOJU RAM MURTHY | #59-4-7 | THARALAPALLI | WGL3300086 | 560187701377 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
677
| 33 | BANDARI NARSINGA RAO | KORABOINA SAMBAIAH | #59-4-43 | TARALAPALLY | WGL3300105 | 543068148565 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
678
| 33 | BANDARI NARSINGA RAO | KORABOINA LAXMI | #59-4-45 | TARALAPALLY | WGL3300102 | 571270062786 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
679
| 33 | BANDARI NARSINGA RAO | PINGILI NARAYANA | #59-4-63 | THARALAPALLY | WGL3300036 | 850463156345 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
680
| 33 | BANDARI NARSINGA RAO | PUIYALA SAROJANA | #59-4-72 | TARALAPALLY | WGL3300100 | 818619413146 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
681
| 33 | BANDARI NARSINGA RAO | INUGALA AGAMMA | #59-4-77 | TARALAPALLY | WGL3300098 | 788239063477 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
682
| 33 | BANDARI NARSINGA RAO | ERABOINA KOMURAMMA | #59-5-4 | THARALAPALLY HANAMKONDA | WGL5800129 | 803451577372 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
683
| 33 | BANDARI NARSINGA RAO | ARURI YADAMMA | #59-6-2 | THARALAPALLI | WGL3300077 | 687057476856 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
684
| 33 | BANDARI NARSINGA RAO | ARURI RAJU | #59-6-4 | THARALAPALLY | WGL3300023 | 890591314274 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
685
| 33 | G.GOVARDHAN REDDY | ARURI JAMPAIAH | #59-6-6/1 | THARALAPALLY | WGL3301577 | 555324586282 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
686
| 33 | BANDARI NARSINGA RAO | ARURI RAVINDER | #59-6-6/1 | THARALAPALLI | WGL3300073 | 855353028164 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
687
| 33 | BANDARI NARSINGA RAO | ELLANDULA LATHA | #59-6-10/1 | THARALAPALLY | WGL3300025 | 658099797022 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
688
| 33 | BANDARI NARSINGA RAO | ELLANDULA ARUNA | #59-6-10/2 | THARALAPALLY | WGL3300024 | 248922323136 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
689
| 33 | BANDARI NARSINGA RAO | MANDA SUNITHA | #59-6-12/2 | TARALAPALLY | WGL3300054 | 617416715688 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
690
| 33 | BANDARI NARSINGA RAO | MANDA SUNITHA | #59-6-12/1 | THILAK NAGAR, KAZIPET | WGL3300050 | 855012581734 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
691
| 33 | BANDARI NARSINGA RAO | A KALAVATHI | #59-6-16/2 | TARALAPALLY | WGL3300043 | 740168007286 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
692
| 33 | BANDARI NARSINGA RAO | ARURI SAMBAIAH | #59-6-20/2 | TARALAPALLY | WGL3300108 | 314030674399 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
693
| 33 | BANDARI NARSINGA RAO | ARURI ARUNA | #59-6-23/3 | THARALAPALLI | WGL3300088 | 630157654065 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
694
| 33 | BANDARI NARSINGA RAO | JOGU VERALAXMI | #59-6-29 | TARALAPALLY | WGL3300114 | 312290188320 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
695
| 33 | BANDARI NARSINGA RAO | LYADALLA ANITHA | #59-6-69/1 | TARALAPALLY | WGL3300113 | 703215793089 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
696
| 33 | BANDARI NARSINGA RAO | ARURI SWAROOPA | #59-6-82/4 | THARALAPALLI | WGL3300082 | 910521723537 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
697
| 33 | BANDARI NARSINGA RAO | A SURYA | #59-6-93/1 | TARALAPALLY | WGL3300052 | 994822422171 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
698
| 33 | BANDARI NARSINGA RAO | ARURI POOLA | #59-6-94 | THARALAPALLI | WGL3300075 | 792450032757 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
699
| 33 | BANDARI NARSINGA RAO | ARURI VENKATASWAMI | #59-6-94 | THARALAPALLI | WGL3300092 | 992529965500 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
700
| 33 | BONDUGULA PRABHAKAR | JAKKULA MALLESH | #60-1-18/2 | BATTUPALLY | WGL3300179 | 488629584846 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
701
| 33 | VALLEPU ILAIAH(1) | JAKKULA SWAPNA | #60-1-51 | BATTUPALLY | WGL3301660 | 916026688498 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
702
| 33 | BONDUGULA PRABHAKAR | CHITYALA UMA | #60-1-75/A | BATTUPALLY | WGL3300156 | 654048425108 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
703
| 33 | VALLEPU ILAIAH(1) | CHITYALA ELISHA | #60-1-94 | KOTHAPALLY | WGL3300886 | 799456115800 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
704
| 33 | VORSU RAVI | CHITYALA VENKATA LAXMI | #60-1-112 | KOTHAPALLY | WGL3300598 | 458136527540 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
705
| 33 | VORSU RAVI | JAKKULA ODELU | #60-1-117 | BATTUPALLY | WGL3300187 | 252164152626 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
706
| 33 | CHANDRA MOHAN | KUNUMALLA VENKATALAXMI | #60-2-13/1 | BATTUPALLY | WGL3300232 | 930914431966 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
707
| 33 | CHANDRA MOHAN | MAGGIDI KOMALA | #60-2-18 | BATTUPALLY | WGL3300223 | 658970417092 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
708
| 33 | CHANDRA MOHAN | M SWAMY | #60-2-21 | BHATTUPALLY | WGL3300911 | 822432095043 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
709
| 33 | CHANDRA MOHAN | MAGGIDI BHADDRA | #60-2-59 | BHATTUPALLY | WGL3300899 | 793026386594 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
710
| 33 | BONDUGULA PRABHAKAR | NAGAPURI ASHOK | #60-2-105 | BATTUPALLY | WGL3300225 | 489122051874 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
711
| 33 | VORSU RAVI | JAKKULA ELLAMMA | #60-2-112 | BATTUPALLY | WGL3300193 | 576675627574 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
712
| 33 | | S SAROJANA | #60-3-66 | BATTUPALLY | WGL3300930 | 749532251217 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
713
| 33 | | C.ARUNA | #60-3-68 | BATTAPALLY | WGL3300942 | 906334264704 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
714
| 33 | | V.LALITA | #60-3-77 | BATTAPALLY | WGL3300941 | 529866969204 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
715
| 33 | VALLEPU ILAIAH(1) | CHITYALA ELIYA | #60-3-77 | BATTUPALLY | WGL3300222 | 753335862102 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
716
| 33 | BONDUGULA PRABHAKAR | VASUKALA RAJU | #60-3-89 | BATTUPALLY | WGL3300183 | 236788230498 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
717
| 33 | BONDUGULA PRABHAKAR | MASKALA CHANDRA | #60-3-90 | BATTAPALLY | WGL3300951 | 947956393363 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
718
| 33 | | JANNU.RAJITA | #60-3-92 | BATTAPALLY | WGL3300923 | 698016998956 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
719
| 33 | BONDUGULA PRABHAKAR | KOTTE KALPANA | #60-3-93/2 | BATTUPALLY | WGL3300140 | 982041552276 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
720
| 33 | BONDUGULA PRABHAKAR | B LAXMI | #60-3-93/1 | BHATTUPALLY | WGL3300915 | 851826107068 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
721
| 33 | BONDUGULA PRABHAKAR | B SWARUPA | #60-3-95 | BATTUPALLY | WGL3300892 | 667184028836 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
722
| 33 | VALLEPU ILAIAH(1) | CHITYALA SUMATHI | #60-3-99 | BATTUPALLY | WGL3301661 | 527985751943 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
723
| 33 | BONDUGULA PRABHAKAR | RAJARAPU PEDD RAJU | #60-3-102 | BATTUPALLY | WGL3300230 | 497353100150 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
724
| 33 | BONDUGULA PRABHAKAR | B.RADHA | #60-3-105 | BATTAPALLY | WGL3300927 | 492477771960 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
725
| 33 | VALLEPU ILAIAH(1) | RAJARAPU SANTOSH | #60-3-109/1 | BATTUPALLY | WGL3300242 | 576317175155 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
726
| 33 | BONDUGULA PRABHAKAR | V VENKATALAXMI | #60-3-116 | BHATTUPALLY | WGL3300916 | 483783209771 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
727
| 33 | BONDUGULA PRABHAKAR | KUMARI PUPSHPA | #60-3-125/1 | BATTUPALLY | WGL3300129 | 876974743696 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
728
| 33 | BONDUGULA PRABHAKAR | BASIKE LAXMI | #60-3-126 | BATTUPALLY | WGL3301192 | 729367834895 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
729
| 33 | VALLEPU ILAIAH(1) | VASUKULA UPENDRA | #60-3-127 | BATTUPALLY | WGL3301664 | 293926901876 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
730
| 33 | VALLEPU ILAIAH(1) | KOMMU MALLAIAH | #61-1-39 | KOTHAPALLY | WGL3300530 | 279325420730 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
731
| 33 | VALLEPU ILAIAH(1) | ILLANDHULA KAMALAMMA | #61-1-130 | KOTHAPALLY | WGL3300882 | 706888537804 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
732
| 33 | VALLEPU ILAIAH(1) | MAGGIDI SRINIVAS | #61-2-13 | KOTHAPALLY | WGL3301657 | 221099716301 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
733
| 33 | VORSU RAVI | CHETHI KUMARASWAMY | #61-2-60 | KOTHAPALLI BATTUPALLI | WGL3301678 | 612077330596 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
734
| 33 | VORSU RAVI | KETHANABOINA OBULU | #61-2-70 | KOTHAPALLI | WGL3301685 | 715281895284 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
735
| 33 | VORSU RAVI | ENUGALA RAVINDER REDDY | #61-2-116 | KOTHAPALLI BATTUPALI | WGL3301677 | 434143873591 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
736
| 33 | CHANDRA MOHAN | KATKURI SAMBAIAH | #61-3-5 | AMMAVARIPETA WARANGAL | WGL3301542 | 683731864323 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
737
| 33 | CHANDRA MOHAN | MAIDAM KALAVATHI | #61-3-21/1 | AMMAVARIPETA | WGL3300462 | 689081177888 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
738
| 33 | CHANDRA MOHAN | JANNU MARIYAMMA | #61-3-40 | AMMAVARIPETA | WGL3300460 | 269995854247 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
739
| 33 | CHANDRA MOHAN | JANNU YELLASWAMY | #61-3-41 | AMMAVARIPETA | WGL3300445 | 875731081151 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
740
| 33 | D.RAJKUMAR | SADARAPU SRINIVAS | #62-2-46 | SC COLONY, KUMMARIGUDEM | WGL3300836 | 451189178295 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
741
| 33 | D.RAJKUMAR | MATHANGI SHANKAR | #62-2-55/1 | KUMMARIGUDEM | WGL3301673 | 221348558968 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
742
| 33 | D.RAJKUMAR | CHANDRAIAH NARLAGIRI | #62-3-52 | KUMARIGUDEM | WGL3301246 | 655901796197 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
743
| 33 | ASHOK VALLEPU | M ELLAMMA | #63-1-6 | AYODHYAPURAM | WGL3300401 | 767706688261 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
744
| 33 | ASHOK VALLEPU | U DUDAMMA | #63-1-36 | AYODHYAPURAM | WGL3300430 | 429138795815 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
745
| 33 | PALLEPU RAJENDER | JERIBOTHULA MARIYA | #63-1-37 | AYODHYAPURAM SC COLONY HANAMKONDA | WGL3301147 | 779576506396 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
746
| 33 | ASHOK VALLEPU | UPPU JYOTHI | #63-1-39 | AYODHYAPURAM | WGL3300426 | 530278162848 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
747
| 33 | PALLEPU RAJENDER | J BHAGYA | #63-1-47 | AYODHYAPURAM | WGL3300416 | 556780251375 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
748
| 33 | PALLEPU RAJENDER | R RATHNAKAR | #63-1-85 | AYODHYAPURAM | WGL3300432 | 681602219227 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
749
| 33 | PALLEPU RAJENDER | R VIJAYA | #63-1-85 | AYODHYAPURAM | WGL3300414 | 355036840452 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
750
| 33 | PALLEPU RAJENDER | KOTTE RAJITHA | #63-1-86 | AYODHYAPURAM | WGL3300287 | 601226948765 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
751
| 33 | PALLEPU RAJENDER | JERIPOTHULA SHOBHA | #63-1-88 | AYODHYAPURAM | WGL3300335 | 337542768607 | 1st Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
752
| 33 | PALLEPU RAJENDER | JERIPOTHULA SHOBHA | #63-1-88 | AYODHYAPURAM | WGL3300335 | 337542768607 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
753
| 33 | PALLEPU RAJENDER | JERIPOTHULA SARITHA | #63-1-101 | AYODHYAPURAM SC COLONY HANAMKONDA | WGL3301146 | 933436797760 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
754
| 33 | ASHOK VALLEPU | BAIRABOINA KUMARASWAMY | #63-2-15 | AYODYAPURAM HANAMKONDA. | WGL3301521 | 623202627898 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
755
| 33 | ASHOK VALLEPU | BAIRABOYINA JAMUNA | #63-2-16 | AYODHYAPURAM KADIPIKONDA | WGL3300256 | 690331073218 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
756
| 33 | ASHOK VALLEPU | UPPU SUNITHA | #63-2-34 | AYODHYAPURAM | WGL3300309 | 541008510664 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
757
| 33 | ASHOK VALLEPU | UPPU BHARATHAMMA | #63-2-39 | AYODHYAPURAM | WGL3300393 | 587403039916 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
758
| 33 | ASHOK VALLEPU | B LAXMI | #63-2-79 | AYODHYAPURAM | WGL3300397 | 776566709598 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
759
| 33 | ASHOK VALLEPU | B RAJITHA | #63-2-81 | AYODHYAPURAM | WGL3300367 | 253910133451 | 2nd Installment | 48438 | 313 | 10/Aug/2017 | 6000 | 07/Sep/2017 | 203269 | 07/Sep/2017 |
|
760
| 1 | M SAMMARAO | G.MAMATHA | #47-2-109 | PAIDIPALLY | WGL0101752 | 969115870069 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
761
| 1 | SAMMA RAO M | JALLELA RAJU | #47-2-130/1 | PAIDIPALLY | WGL0101825 | 348011928040 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
762
| 1 | SAHASRA CONSTRUCTIONS | MALRAJ PRAMEELA | #47-2-176/1 | PAIDIPALLY,WARANGAL | WGL0100462 | 277918495891 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
763
| 1 | ERUKALA VENKATESHWARLU | BANDARI VEERAMMA | #47-2-177/1 | PAIDIPALLY,WARANGAL | WGL0100497 | 624728039479 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
764
| 1 | SAHASRA CONSTRUCTIONS | BASHABOINA SWARUPA | #47-2-179 | PAIDPALLY HANAMKONDA WARANGAL | WGL0102099 | 466901602895 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
765
| 1 | KOYYADA SARAIAH | K.YAAIAH | #47-3-1/24 | PAIDIPALLY | WGL0101787 | 571515925136 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
766
| 1 | KOYYADA SARAIAH | RAVIRAKULA KATTAMMA | #47-3-3/98 | PAIDIPALLY | WGL0101950 | 373591981382 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
767
| 1 | KOYYADA SARAIAH | CHILUKA GANESH | #47-3-14 | THALLAGUDEM, PAIDIPALLY | WGL0100604 | 756813348047 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
768
| 1 | KOYYADA SARAIAH | TODUGULA SAROJANA | #47-3-51 | PAIDIPALLY,WARANGAL | WGL0100519 | 569345311926 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
769
| 1 | KOYYADA SARAIAH | JANNU ANNAPURNA | #47-3-66 | THALLAGUDEM, PAIDIPALLY | WGL0100518 | 512903234458 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
770
| 1 | KOYYADA SARAIAH | J.VIJAYA | #47-3-73 | PAIDIPALLY | WGL0101724 | 836514699714 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
771
| 1 | KOYYADA SARAIAH | B.SAROJANA | #47-3-78 | PAIDIPALLY | WGL0101735 | 884074370958 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
772
| 1 | KOYYADA SARAIAH | MEKALA RADHA | #47-3-80 | THALLAGUDEM, PAIDIPALLY | WGL0100512 | 459319649809 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
773
| 1 | KOYYADA SARAIAH | SILUVERU SWAPNA | #47-3-81 | THALLAGUDEM, PAIDIPALLY | WGL0100485 | 863258972709 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
774
| 1 | KOYYADA SARAIAH | KOTA SAROJANA | #47-3-82 | THALLAGUDEM, PAIDIPALLY | WGL0100489 | 885160818723 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
775
| 1 | KOYYADA SARAIAH | S SARAMMA | #47-3-84/1 | THALLAGUDEM, PAIDIPALLY | WGL0100589 | 388071669724 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
776
| 1 | KOYYADA SARAIAH | PASUNURI SARITHA | #47-3-86/3 | PAIDIPELLY | WGL0100772 | 600479422452 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
777
| 1 | KOYYADA SARAIAH | PASUNOORI VIJAYA | #47-3-86 | PAIDIPALLY | WGL0100997 | 544275735423 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
778
| 1 | KOYYADA SARAIAH | ISAMPALLY SRILATHA | #47-3-88 | PAIDIPALLY,WARANGAL | WGL0100547 | 229849879485 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
779
| 1 | KOYYADA SARAIAH | SANGALA SUVARNA | #47-3-92 | PAIDIPALLY | WGL0101998 | 903911770576 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
780
| 1 | KOYYADA SARAIAH | SANGALA RAJITHA | #47-3-92 | PAIDIPALLY | WGL0101999 | 813706664651 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
781
| 1 | KOYYADA SARAIAH | R.SUMALATHA | #47-3-95 | PAIDIPALLY | WGL0101731 | 777770075798 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
782
| 1 | KOYYADA SARAIAH | K MADHAN | #47-3-97 | THALLAGUDEM, PAIDIPALLY | WGL0100610 | 281282568038 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
783
| 1 | KOYYADA SARAIAH | JANNU SRIMATHA | #47-3-100/2 | PAIDIPALLY,WARANGAL | WGL0100541 | 277122708809 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
784
| 1 | KOYYADA SARAIAH | N KATTAMMA | #47-3-101/1 | THALLAGUDEM, PAIDIPALLY | WGL0100592 | 894397416840 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
785
| 1 | KOYYADA SARAIAH | JANNU NANDINI | #47-3-102 | PAIDIPALLY | WGL0101076 | 817046489835 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
786
| 1 | KOYYADA SARAIAH | JANNU JAYA | #47-3-102 | PAIDIPALLY | WGL0101077 | 223658373555 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
787
| 1 | KOYYADA SARAIAH | BONALA KARUNA | #47-3-104/2 | THALLAGUDEM, PAIDIPALLY | WGL0100498 | 281713045974 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
788
| 1 | KOYYADA SARAIAH | MANKALI SUJATHA | #47-3-108 | PAIDIPELLY | WGL0100778 | 803892665411 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
789
| 1 | KOYYADA SARAIAH | PERUMANDLA SWARUPA | #47-3-112 | PAIDIPALLY | WGL0101004 | 845687128464 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
790
| 1 | KOYYADA SARAIAH | KALAKOTLA HEMALATHA | #47-3-124 | PAIDIPALLY,WARANGAL | WGL0100528 | 671851418772 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
791
| 1 | KOYYADA SARAIAH | J GOPIKA | #47-3-126 | THALLAGUDEM, PAIDIPALLY | WGL0100594 | 723322955400 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
792
| 1 | KOYYADA SARAIAH | J GOPIKA | #47-3-126 | THALLAGUDEM, PAIDIPALLY | WGL0100594 | 723322955400 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
793
| 1 | KOYYADA SARAIAH | PASUNOORI LAXMI | #47-3-129 | PAIDIPALLY | WGL0102048 | 705111225817 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
794
| 1 | KOYYADA SARAIAH | SADIRAM SHAILAJA | #47-3-138 | PAIDIPALLY | WGL0100911 | 935799284537 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
795
| 1 | KOYYADA SARAIAH | JANNU DEEPARANI | #47-3-138 | PAIDIPALLY,WARANGAL | WGL0100543 | 471339726965 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
796
| 1 | KOYYADA SARAIAH | M.PREMANEELA | #47-3-143 | PAIDIPALLY | WGL0101732 | 623587677249 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
797
| 1 | KOYYADA SARAIAH | J.LUDIYA | #47-3-145 | PAIDIPALLY | WGL0101789 | 446502541175 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
798
| 1 | KOYYADA SARAIAH | B NIRMALA | #47-3-146 | THALLAGUDEM, PAIDIPALLY | WGL0100504 | 305902209641 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
799
| 1 | KOYYADA SARAIAH | VELPUGONDA SUKANYA | #47-3-146 | PAIDIPALLY | WGL0100871 | 415982383680 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
800
| 1 | KOYYADA SARAIAH | J NARESH | #47-3-163/1 | PAIDIPALLY | WGL0100848 | 557184241982 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
801
| 1 | KOYYADA SARAIAH | JANNU YADHAMMA | #47-3-163/1 | PAIDIPELLY | WGL0100767 | 463359413127 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
802
| 1 | ERUKALA VENKATESHWARLU | GORREKUNTA DEVADANAM | #47-3-180 | PAIDIPALLY | WGL0101217 | 582064951164 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
803
| 1 | ERUKALA VENKATESHWARLU | GORREKUNTA SANJEEVA | #47-3-182 | PAIDIPALLY | WGL0100870 | 720885970850 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
804
| 1 | ERUKALA VENKATESHWARLU | GORREKUNTA | #47-3-184 | PAIDIPALLY | WGL0101043 | 592155912128 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
805
| 1 | ERUKALA VENKATESHWARLU | GUDIPI ASHOK | #47-3-185 | PAIDIPALLY | WGL0101498 | 735985459495 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
806
| 1 | ERUKALA VENKATESHWARLU | BARIGELA SAMPURNA | #47-3-187 | PAIDIPALLY | WGL0101054 | 895701760330 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
807
| 1 | ERUKALA VENKATESHWARLU | BARIGELA JAYAMMA | #47-3-187 | PAIDIPALLY | WGL0101051 | 608629747554 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
808
| 1 | KOYYADA SARAIAH | JANNU KUMARASWAMY | #47-3-213 | THALLAGUDEM, PAIDIPALLY | WGL0100514 | 644147083654 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
809
| 1 | CHANDRA MOHAN | KUMMARI SUGUNA | #47-4-133 | KOTHAGUDEM, PAIDIPELLY, HANAMKONDA | WGL0100944 | 505535675173 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
810
| 1 | CHANDRA MOHAN | KOMMU RAJU | #47-4-133 | PAIDPALLY HANAMKONDA WARANGAL | WGL0102095 | 235629850195 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
811
| 1 | CHANDRA MOHAN | NAMINDLA SUMAN | #47-4-137 | PAIDIPALLY | WGL0101202 | 325328504963 | 1st Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
812
| 1 | MADHU SUDHAN | VANKA SOUNDARYA | #47-5-63/2 | PAIDIPALLY HANAMKONDA | WGL0101442 | 412166286155 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
813
| 1 | GANDU SANJEEVAIAH | DESHETTI RAJESHAM | #47-5-64 | R.N.NAGAR PAIDIPALLI | WGL0102087 | 876577225295 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
814
| 1 | MADHU SUDHAN | JANNU ADAM | #47-5-99 | PAIDIPALLY | WGL0101119 | 929750616534 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
815
| 1 | MADHU SUDHAN | M RATHNA | #47-5-99/2 | PAIDIPALLY | WGL0101690 | 325563830550 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
816
| 1 | MADHU SUDHAN | MITTAPELLY SANJEEVA | #47-5-105/3 | PAIDYPALLY | WGL0101408 | 843351027037 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
817
| 1 | MADHU SUDHAN | MANDA KOMALA | #47-5-105/2 | PAIDIPALLY | WGL0101134 | 729344672317 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
818
| 1 | MADHU SUDHAN | JANNU VINODA | #47-5-113 | MADYAGUDEM, PAIDIPALLY | WGL0101539 | 293127524206 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
819
| 1 | MADHU SUDHAN | J SUJATHA | #47-5-155 | PAIDIPALLY | WGL0101524 | 226169810596 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
820
| 1 | MADHU SUDHAN | CH SUGUNA | #47-5-185 | MADHYAGUDEM, PAIDIPALLY | WGL0101658 | 314282188375 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
821
| 1 | GANDU SANJEEVAIAH | ELANDULA NARSAIAH | #47-5-282/191 | PAIDIPALLY | WGL0102159 | 477946361048 | 2nd Installment | 47250 | 232 | 25/Jul/2017 | 6000 | 09/Aug/2017 | 177770 | 08/Aug/2017 |
|
822
| 1 | GANDU SANJEEVAIAH | KOLLOJU NIRMALA | #47-5-282/105 | R.N.NAGAR PAIDIPALLI | WGL0102103 | 273241053955 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
823
| 1 | GANDU SANJEEVAIAH | GATTIKOPPULA BIXAPATHI | #47-5-282/192 | PAIDIPALLY | WGL0102130 | 914590666060 | 2nd Installment | 47250 | 232 | 25/Jul/2017 | 6000 | 09/Aug/2017 | 177770 | 08/Aug/2017 |
|
824
| 1 | GANDU SANJEEVAIAH | JRUPULA RAJU | #47-5-282/184 | R.N.NAGAR PAIDIPALLI | WGL0102062 | 370393296380 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
825
| 1 | GANDU SANJEEVAIAH | JANNU RAVI | #47-5-282/46 | R.N.NAGAR PAIDIPALLI | WGL0102118 | 967304188673 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
826
| 1 | KONGA SRIDHAR | CHERLAPALLI SUGUNA | #47-5-282/215 | R.NNAGAR PAIDIPALLY | WGL0102009 | 291010182097 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
827
| 1 | JARATI MANOHAR | KORE KORAMMA | #50-1-31 | AREPALLY HANAMKONDA | WGL0101838 | 733423457434 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
828
| 1 | JARATI MANOHAR | DUBBAKULA PADMA | #50-1-66/2 | AREPALLY | WGL0102041 | 225674809702 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
829
| 1 | JARATI MANOHAR | DUBBAKULA SARALA | #50-1-104 | AREPALLY | WGL0102039 | 448313431069 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
830
| 1 | JARATI MANOHAR | KANDAATLA MOHA | #50-1-111 | PAIDIPALLY HANAMKONDA WARANGAL | WGL0102070 | 528121609839 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
831
| 1 | JARATI MANOHAR | MALLAIAH DAYYALA | #50-3-36 | AREPALLY HANAMKONDA | WGL5000288 | 459811776298 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
832
| 1 | JARATI MANOHAR | MD YAKUB PASHA | #50-4-57 | AREPALLY HANAMKONDA | WGL0102089 | 543014472246 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
833
| 1 | JARATI MANOHAR | MOHAMMAD GOMSHA | #50-4-88 | AREPALLY, PAIDIPELLY, HANAMKONDA | WGL0100912 | 694407411516 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
834
| 1 | JARATI MANOHAR | MEKALA GANESH | #50-4-97 | AREPALLY PAIDPALLY HANAMKONDA WARANGAL | WGL0102131 | 261744844556 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
835
| 1 | JARATI MANOHAR | BURRI SHIRISHA | #50-5-34 | ARREPALLY WARANGAL | WGL0101276 | 671219854665 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
836
| 1 | JARATI MANOHAR | KORRE KUMARASWAMY | #50-5-61 | ARREPALLY WARANGAL | WGL0101283 | 250382482320 | 2nd Installment | 47809 | 259 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177771 | 08/Aug/2017 |
|
837
| 35 | ARKALA KUMARASWAMY | SHIVI YAKALAXMI | #58-3-126 | SC COLONY KADIPIKONDA | WGL3500072 | 421898242762 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
838
| 33 | VALLEPU ILAIAH(1) | JAKKULA SWAPNA | #60-1-51 | BATTUPALLY | WGL3301660 | 916026688498 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
839
| 33 | VALLEPU ILAIAH(1) | CHITYALA ELISHA | #60-1-94 | KOTHAPALLY | WGL3300886 | 799456115800 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
840
| 33 | VORSU RAVI | JAKKULA ELLAMMA | #60-2-112 | BATTUPALLY | WGL3300193 | 576675627574 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
841
| 33 | VALLEPU ILAIAH(1) | CHITYALA ELIYA | #60-3-77 | BATTUPALLY | WGL3300222 | 753335862102 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
842
| 33 | VALLEPU ILAIAH(1) | CHITYALA SUMATHI | #60-3-99 | BATTUPALLY | WGL3301661 | 527985751943 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
843
| 33 | VALLEPU ILAIAH(1) | RAJARAPU SANTOSH | #60-3-109/1 | BATTUPALLY | WGL3300242 | 576317175155 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
844
| 33 | VALLEPU ILAIAH(1) | VASUKULA UPENDRA | #60-3-127 | BATTUPALLY | WGL3301664 | 293926901876 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
845
| 33 | VALLEPU MAISAIAH | KALAVA LAXMI | #61-1-14 | KOTHAPALLY | WGL3301487 | 817227061348 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
846
| 33 | VALLEPU ILAIAH(1) | KOMMU MALLAIAH | #61-1-39 | KOTHAPALLY | WGL3300530 | 279325420730 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
847
| 33 | VALLEPU MAISAIAH | POLEPAKA KISTAIAH | #61-1-50 | KOTHAPALLEWARANGAL | WGL3301346 | 891148904954 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
848
| 33 | VALLEPU MAISAIAH | EDELA PRABHAKAR REDDY | #61-1-55 | KOTHAPALLY | WGL3301471 | 696089455400 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
849
| 33 | VALLEPU MAISAIAH | NAMPALLI SUSHEELA | #61-1-60 | KOTHAPALLY HANAMKONDA | WGL3300597 | 817376530433 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
850
| 33 | VALLEPU MAISAIAH | JAKKOJI NARSIMHA CHARY | #61-1-60 | KOTHAPALLY | WGL3300535 | 895193365420 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
851
| 33 | VALLEPU MAISAIAH | PILEPAKA BHASKAR | #61-1-67/1 | KOTHAPALLY | WGL3300525 | 487181507322 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
852
| 33 | VALLEPU MAISAIAH | ENUGALA PULLAMMA | #61-1-67 | KOTHAPALLY | WGL3301644 | 572773319084 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
853
| 33 | VALLEPU KUMARASWAMY | MANDHA MALLAMMA | #61-1-72 | KOTHAPALLEWARANGAL | WGL3301347 | 887594135094 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
854
| 33 | VALLEPU KUMARASWAMY | CHITYALA RAJU | #61-1-82 | KOTHAPALLEBHATPALLYWARANGAL | WGL3301314 | 957876484918 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
855
| 33 | VALLEPU KUMARASWAMY | CHITYALA ELENDAR | #61-1-84 | KOTHAPALLY | WGL3300549 | 634341637210 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
856
| 33 | VALLEPU KUMARASWAMY | CHITYALA RUBEN | #61-1-85 | KOTHAPALLEWARANGAL | WGL3301327 | 995768368349 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
857
| 33 | VALLEPU KUMARASWAMY | POLEPAKA KARUNAKAR | #61-1-91 | KOTHAPALLY | WGL3300538 | 275599420381 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
858
| 33 | VALLEPU KUMARASWAMY | CHITYALA SAMMAIAH | #61-1-91 | KOTHAPALLYWARANGAL | WGL3301349 | 800193852259 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
859
| 33 | VALLEPU KUMARASWAMY | VELPULA NAGAMMA | #61-1-97 | KOTHAPALLY | WGL3301616 | 273739154055 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
860
| 33 | VALLEPU KUMARASWAMY | SUNCHU CHINAMMA | #61-1-101 | KOTHAPALLY HANAMKONDA | WGL3300582 | 257640891891 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
861
| 33 | KOMURAMALLU S | POLEPAKA JAMUNA | #61-1-102 | KOTHAPALLY | WGL3300537 | 704958563272 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
862
| 33 | KOMURAMALLU S | PATHIPAKA VENKATESHWARLU | #61-1-125 | KOTHAPALLY | WGL3300491 | 833263077247 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
863
| 33 | KOMURAMALLU S | P RAMESH | #61-1-126 | KOTHAPALLY | WGL3301340 | 653024595633 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
864
| 33 | KOMURAMALLU S | POLEPAKA YELLAIAH | #61-1-144 | KOTHAPALLY | WGL3301494 | 367668861981 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
865
| 33 | KOMURAMALLU S | MULANA RATHAMMA | #61-2-8 | KOTHAPALLY | WGL3301642 | 674198971911 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
866
| 33 | VALLEPU ILAIAH(1) | MAGGIDI SRINIVAS | #61-2-13 | KOTHAPALLY | WGL3301657 | 221099716301 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
867
| 33 | KOMURAMALLU S | MAGGIDI MALLAIAH | #61-2-14 | KOTHAPALLY | WGL3301620 | 634355258769 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
868
| 33 | KOMURAMALLU S | NAGAPURI SANDHYA | #61-2-54 | KOTHAPALLYWARANGAL | WGL3301322 | 348020780699 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
869
| 33 | VORSU RAVI | CHETHI KUMARASWAMY | #61-2-60 | KOTHAPALLI BATTUPALLI | WGL3301678 | 612077330596 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
870
| 33 | VORSU RAVI | KETHANABOINA OBULU | #61-2-70 | KOTHAPALLI | WGL3301685 | 715281895284 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
871
| 33 | KOMURAMALLU S | NAGAPURI SARANGAPANI | #61-2-85 | KOTHAPALLY | WGL3301619 | 529873003160 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
872
| 33 | KOMURAMALLU S | N NARSAMMA | #61-2-91 | KOTHAPALLY | WGL3301338 | 656478142309 | 2nd Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
873
| 33 | VORSU RAVI | ENUGALA RAVINDER REDDY | #61-2-116 | KOTHAPALLI BATTUPALI | WGL3301677 | 434143873591 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
874
| 33 | CHANDRA MOHAN | MARUPATLA MALLAIAH | #61-3-11/2 | AMMAVARIPETA HANAMKONDA | WGL3300617 | 814964687435 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
875
| 33 | CHANDRA MOHAN | JANNU RAJESHWAR | #61-3-19 | AMMAVARIPETA WARANGAL. | WGL3301538 | 971053109242 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
876
| 33 | CHANDRA MOHAN | JANNU MARIYAMMA | #61-3-40 | AMMAVARIPETA | WGL3300460 | 269995854247 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
877
| 33 | CHANDRA MOHAN | JANNU KISHAN | #61-3-42 | AMMAVARIPETA WARANGAL. | WGL3301532 | 754123345692 | 1st Installment | 47821 | 271 | 01/Aug/2017 | 6000 | 09/Aug/2017 | 177763 | 08/Aug/2017 |
|
878
| 34 | FMM SOCIAL SERVICE SOCIETY | THOTTE RAJAIAH | #57-1-70/2 | RAMPUR | WGL3401091 | 237731588615 | 1st Installment | 40911 | 60 | 23/Apr/2017 | 6000 | 11/May/2017 | 345444 | 10/May/2017 |
|
879
| 34 | FMM SOCIAL SERVICE SOCIETY | M.ELLAMMA | #57-1-73 | RAMPUR | WGL3400939 | 227016991553 | 1st Installment | 40911 | 60 | 23/Apr/2017 | 6000 | 11/May/2017 | 345444 | 10/May/2017 |
|
880
| 34 | FMM SOCIAL SERVICE SOCIETY | M.SWAPNA | #57-1-92/5 | RAMPUR | WGL3400673 | 558699371582 | 1st Installment | 40911 | 60 | 23/Apr/2017 | 6000 | 11/May/2017 | 345444 | 10/May/2017 |
|
881
| 34 | FMM SOCIAL SERVICE SOCIETY | T.KOMALA | #57-1-96/3 | RAMPUR | WGL3400775 | 708428857630 | 1st Installment | 40911 | 60 | 23/Apr/2017 | 6000 | 11/May/2017 | 345444 | 10/May/2017 |
|
882
| 34 | FMM SOCIAL SERVICE SOCIETY | T.YADAMMA | #57-3-71/1 | RAMPUR | WGL3400612 | 571791375327 | 1st Installment | 40911 | 60 | 23/Apr/2017 | 6000 | 11/May/2017 | 345444 | 10/May/2017 |
|
883
| 34 | FMM SOCIAL SERVICE SOCIETY | RAJITHA THOTTAKURI | #57-4-19/7 | RAMPUR | WGL3400591 | 372387647669 | 1st Installment | 40911 | 60 | 23/Apr/2017 | 6000 | 11/May/2017 | 345444 | 10/May/2017 |
|
884
| 34 | FMM SOCIAL SERVICE SOCIETY | T.SAMAKKA | #57-4-19/6 | RAMPUR | WGL3400589 | 673373312606 | 1st Installment | 40911 | 60 | 23/Apr/2017 | 6000 | 11/May/2017 | 345444 | 10/May/2017 |
|
885
| 34 | FMM SOCIAL SERVICE SOCIETY | T.SRINU | #57-4-19/6 | RAMPUR | WGL3400557 | 513570353378 | 1st Installment | 40911 | 60 | 23/Apr/2017 | 6000 | 11/May/2017 | 345444 | 10/May/2017 |
|
886
| 1 | ERUKALA VENKATESHWARLU | SAKINALA SAMMAKKA | #47-1-3/13 | PAIDIPALLY | WGL0101622 | 787889426078 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
887
| 1 | ERUKALA VENKATESHWARLU | BANDARI LAXMI | #47-1-23 | PAIDIPALLY,WARANGAL | WGL0100578 | 206728097517 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
888
| 1 | ERUKALA VENKATESHWARLU | BAIRI NARSIMHASWAMY | #47-1-60 | PAIDIPALLY,WARANGAL | WGL0100458 | 592454417802 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
889
| 1 | ERUKALA VENKATESHWARLU | BAIRI RAJ KUMAR | #47-1-60 | PAIDIPALLY,WARANGAL | WGL0100457 | 918327216794 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
890
| 1 | ERUKALA VENKATESHWARLU | B.RANI | #47-1-74/A | PAIDIPALLY | WGL0101763 | 697901533851 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
891
| 1 | ERUKALA VENKATESHWARLU | G.SAMAKKA | #47-1-101 | PAIDIPALLY | WGL0101750 | 975714491973 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
892
| 1 | ERUKALA VENKATESHWARLU | GATTU KOMURAMMA | #47-1-198 | PAIDIPALLY,WARANGAL | WGL0100468 | 263795335806 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
893
| 1 | ERUKALA VENKATESHWARLU | KANISHOJJALA VIJAYA | #47-1-201 | PAIDIPALLY,WARANGAL | WGL0100584 | 520424062414 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
894
| 1 | ERUKALA VENKATESHWARLU | DUMPETI MALLESH | #47-1-275/1 | PAIDIPALLY,WARANGAL | WGL0100466 | 583182124655 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
895
| 1 | ERUKALA VENKATESHWARLU | BOINI VINODA | #47-2-16 | PAIDIPALLY,WARANGAL | WGL0100482 | 464004301423 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
896
| 1 | ERUKALA VENKATESHWARLU | KASHIVAJJALA SAKKUBAI | #47-2-25 | PAIDIPALLY | WGL0101625 | 688654275347 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
897
| 1 | ERUKALA VENKATESHWARLU | B.SAKKUBAI | #47-2-53/1 | PAIDIPALLY | WGL0101819 | 398419544511 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
898
| 1 | ERUKALA VENKATESHWARLU | MADURI YELLAMMA | #47-2-62/1 | SHIVALAYAM VEEDHI, PAIDIPALLY | WGL0100550 | 685700537655 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
899
| 1 | ERUKALA VENKATESHWARLU | L.SAMAKKA | #47-2-81 | PAIDIPALLY | WGL0101743 | 926720114773 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
900
| 1 | ERUKALA VENKATESHWARLU | A.VANAMALA | #47-2-118 | PAIDIPALLY | WGL0101741 | 439287385537 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
901
| 1 | ERUKALA VENKATESHWARLU | DADDU SWARRUPA | #47-2-134 | PAIDIPALLY,WARANGAL | WGL0100450 | 480163919206 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
902
| 1 | ERUKALA VENKATESHWARLU | S SUGUNA | #47-2-160 | GOLLAVADA | WGL0100560 | 418970043704 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
903
| 1 | ERUKALA VENKATESHWARLU | B.RAMA | #47-2-167 | PAIDIPALLY | WGL0101747 | 998965837204 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
904
| 1 | ERUKALA VENKATESHWARLU | BANDARI VEERAMMA | #47-2-177/1 | PAIDIPALLY,WARANGAL | WGL0100497 | 624728039479 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
905
| 1 | ERUKALA VENKATESHWARLU | KOTA BABU | #47-3-140 | PAIDIPALLY | WGL0101044 | 558417278259 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
906
| 1 | ERUKALA VENKATESHWARLU | GORREKUNTA SANJEEVA | #47-3-182 | PAIDIPALLY | WGL0100870 | 720885970850 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
907
| 1 | ERUKALA VENKATESHWARLU | GORREKUNTA | #47-3-184 | PAIDIPALLY | WGL0101043 | 592155912128 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
908
| 1 | ERUKALA VENKATESHWARLU | GUDIPI ASHOK | #47-3-185 | PAIDIPALLY | WGL0101498 | 735985459495 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
909
| 1 | ERUKALA VENKATESHWARLU | BARIGELA JAYAMMA | #47-3-187 | PAIDIPALLY | WGL0101051 | 608629747554 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
910
| 1 | ERUKALA VENKATESHWARLU | BARIGELA SAMPURNA | #47-3-187 | PAIDIPALLY | WGL0101054 | 895701760330 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
911
| 1 | ERUKALA VENKATESHWARLU | JANNU SURENDER | #47-5-199 | PAIDIPALLY | WGL0101880 | 299290951408 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
912
| 1 | ERUKALA VENKATESHWARLU | ANUMANDLA VEERAMMA | #49-1-29 | KOTHAPETA, HANAMKONDA | WGL0101554 | 373400298180 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
913
| 1 | ERUKALA VENKATESHWARLU | BETHI RAJAMMA | #49-1-40 | KOTHAPETA, HANAMKONDA | WGL0100351 | 722039836097 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
914
| 1 | ERUKALA VENKATESHWARLU | LANKA MADHU | #49-1-103 | KOTHAPETA, HANAMKONDA | WGL0100396 | 821721933700 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
915
| 1 | ERUKALA VENKATESHWARLU | ESAMPELLI MANIKYAM | #49-3-27 | KOTHAPETA, HANAMKONDA | WGL0100251 | 564750035294 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
916
| 1 | ERUKALA VENKATESHWARLU | MEKALA SUDHAKAR | #49-3-30 | KOTHAPETA, HANAMKONDA | WGL0100361 | 786915141486 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
917
| 1 | ERUKALA VENKATESHWARLU | DARA KANAKALAXMI | #49-3-34 | KOTHAPETA, HANAMKONDA | WGL0100282 | 510521460179 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
918
| 1 | ERUKALA VENKATESHWARLU | ISAMPELLI SAMMAIAH | #49-3-98 | KOTHAPETA HANAMKONDA | WGL0101495 | 641595724514 | 1st Installment | 40906 | 56 | 23/Apr/2017 | 6000 | 12/May/2017 | 345447 | 12/May/2017 |
|
919
| 1 | SAHASRA CONSTRUCTIONS | B.MALLAIAH | #47-1-12/1 | PAIDIPALLY | WGL0101784 | 493843825972 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
920
| 1 | ERUKALA VENKATESHWARLU | P.RAJAIAH | #47-1-14/1 | PAIDIPALLY | WGL0101785 | 928112383114 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
921
| 1 | SAHASRA CONSTRUCTIONS | BANDARI YLLAIAH | #47-1-15 | PAIDIPALLY,WARANGAL | WGL0100471 | 937255921395 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
922
| 1 | SAHASRA CONSTRUCTIONS | M.KOMMALU | #47-1-71 | PAIDIPALLY | WGL0101744 | 710005884736 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
923
| 1 | SAHASRA CONSTRUCTIONS | VADDEMANUKOTA PUSHPA | #47-1-97/4 | PAIDIPALLY,WARANGAL | WGL0100496 | 695204268691 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
924
| 1 | SAHASRA CONSTRUCTIONS | VADDEMANUKOTA SURESH | #47-1-97/B | PAIDIPALLY,WARANGAL | WGL0100495 | 444922034142 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
925
| 1 | SAHASRA CONSTRUCTIONS | P.KATTAMMA | #47-1-114 | PAIDIPALLY | WGL0101737 | 468170324959 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
926
| 1 | SAHASRA CONSTRUCTIONS | BOINI RANI | #47-1-175/2 | PAIDIPALLY | WGL0100983 | 216323753313 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
927
| 1 | SAHASRA CONSTRUCTIONS | BOINI SAMMAKKA | #47-1-175/1 | PAIDIPALLY | WGL0100982 | 408432261129 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
928
| 1 | SAHASRA CONSTRUCTIONS | MARRI MALLAIAH | #47-1-176 | PAIDIPALLY | WGL0101947 | 781507922503 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
929
| 1 | SAHASRA CONSTRUCTIONS | BYRONI INDIRA | #47-2-79 | PAIDIPALLY | WGL0101483 | 985073764715 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
930
| 1 | SAMMA RAO M | G SUDARSHAN | #47-2-109 | PAIDIPALLY | WGL0100540 | 258454061035 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
931
| 1 | SAHASRA CONSTRUCTIONS | LINGAM SAMMAKKA | #47-2-121/1 | PAIDIPALLY | WGL0101883 | 836923048101 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
932
| 1 | SAHASRA CONSTRUCTIONS | N.SAROJANA | #47-2-125 | PAIDIPALLY | WGL0101736 | 785766411788 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
933
| 1 | SAMMA RAO M | JALLELA RAJU | #47-2-130/1 | PAIDIPALLY | WGL0101825 | 348011928040 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
934
| 1 | SAHASRA CONSTRUCTIONS | SATLA KAVITHA | #47-2-154/1 | PAIDIPALLY | WGL0100562 | 298165088774 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
935
| 1 | SAHASRA CONSTRUCTIONS | MALRAJ PRAMEELA | #47-2-176/1 | PAIDIPALLY,WARANGAL | WGL0100462 | 277918495891 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
936
| 1 | ERUKALA VENKATESHWARLU | GORREKUNTA DEVADANAM | #47-3-180 | PAIDIPALLY | WGL0101217 | 582064951164 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
937
| 1 | MADHU SUDHAN | JANNU MARIYAMMA | #47-5-55 | PAIDIPALLY | WGL0101137 | 596645390575 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
938
| 1 | MADHU SUDHAN | VANKA SOUNDARYA | #47-5-63/2 | PAIDIPALLY HANAMKONDA | WGL0101442 | 412166286155 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
939
| 1 | MADHU SUDHAN | M RATHNA | #47-5-99/2 | PAIDIPALLY | WGL0101690 | 325563830550 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
940
| 1 | MADHU SUDHAN | MITTAPELLY SANJEEVA | #47-5-105/3 | PAIDYPALLY | WGL0101408 | 843351027037 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
941
| 1 | MADHU SUDHAN | MANDA KOMALA | #47-5-105/2 | PAIDIPALLY | WGL0101134 | 729344672317 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
942
| 1 | MADHU SUDHAN | JANNU PULA | #47-5-107 | PAIDIPALLY HANAMKONDA | WGL0101446 | 207635334412 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
943
| 1 | MADHU SUDHAN | J ESUMANI | #47-5-107 | PAIDIPALLY | WGL0101667 | 819424497023 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
944
| 1 | MADHU SUDHAN | JANNU BISHAPATHI | #47-5-110/1 | PAIDIPELLY HANAMKONDA WARANGAL | WGL0101372 | 928096166541 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
945
| 1 | MADHU SUDHAN | J PRABHAKAR | #47-5-113/1 | PAIDIPALLY | WGL0101632 | 928981284115 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
946
| 1 | MADHU SUDHAN | J SUJATHA | #47-5-155 | PAIDIPALLY | WGL0101524 | 226169810596 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
947
| 1 | MADHU SUDHAN | THIKKA KATTAIAH | #47-5-164 | PAIDIPELLE HANAMKONDA WARANGAL | WGL0101368 | 573779834043 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
948
| 1 | MADHU SUDHAN | JANNU DEVAIAH | #47-5-178 | PAIDIPALLY | WGL0101115 | 318315908034 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
949
| 1 | MADHU SUDHAN | J SAILU | #47-5-180 | PAIDIPALLY | WGL0101567 | 371596272166 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
950
| 1 | MADHU SUDHAN | CH PRABHAKAR | #47-5-181 | MADHYAGUDEM, PAIDIPALLY | WGL0101542 | 585988206380 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
951
| 1 | MADHU SUDHAN | CH SUGUNA | #47-5-185 | MADHYAGUDEM, PAIDIPALLY | WGL0101658 | 314282188375 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
952
| 1 | MADHU SUDHAN | CHINTHAM DAYAKAR | #47-5-189 | PAIDIPALLY | WGL0101107 | 215860975715 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
953
| 1 | MADHU SUDHAN | T SUDHAKAR | #47-5-189 | PAIDIPALLY | WGL0101565 | 812823993476 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
954
| 1 | MADHU SUDHAN | T RAVI | #47-5-189 | PAIDIPALLY | WGL0101685 | 961921042037 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
955
| 1 | MADHU SUDHAN | J HARIBABU | #47-5-194 | PAIDIPALLY | WGL0101684 | 991421713783 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
956
| 1 | MADHU SUDHAN | J RAJAMANI | #47-5-194 | PAIDIPALLY | WGL0101604 | 555723568766 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
957
| 1 | ERUKALA VENKATESHWARLU | ESSAMPELLI BABU | #49-3-205 | KOTHAPETA | WGL0101871 | 324033260515 | 1st Installment | 42001 | 98 | 09/May/2017 | 6000 | 13/Jun/2017 | 345471 | 12/Jun/2017 |
|
958
| 35 | VORSU RAVI | LAXMAN | #25-9-14 | BAPUJI NAGAR | WGL3500626 | 855349844870 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
959
| 35 | VORSU RAVI | LAXMAN | #25-9-14 | BAPUJI NAGAR | WGL3500626 | 855349844870 | 1st Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
960
| 33 | ALAKUNTLA DURGAIAH | PALLAPU SANDHYA | #30-2-154 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301433 | 365568922144 | 1st Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
961
| 33 | ALAKUNTLA DURGAIAH | PALLAPU SANDHYA | #30-2-154 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301433 | 365568922144 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
962
| 33 | K SUDHAKAR | D.SWARNALATHA | #57-5-27/4 | RAMPUR | WGL3301031 | 668240402191 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
963
| 33 | K SUDHAKAR | D.YASHODA | #57-5-27/4 | RAMPUR | WGL3301047 | 585476527732 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
964
| 33 | K SUDHAKAR | D.YASHODA | #57-5-27/4 | RAMPUR | WGL3301047 | 585476527732 | 1st Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
965
| 33 | K SUDHAKAR | D.SWARNALATHA | #57-5-27/4 | RAMPUR | WGL3301031 | 668240402191 | 1st Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
966
| 33 | FMM SOCIAL SERVICE SOCIETY | M.FATHIMA | #57-6-99 | RAMPUR | WGL3300971 | 906736291347 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
967
| 33 | FMM SOCIAL SERVICE SOCIETY | M.FATHIMA | #57-6-99 | RAMPUR | WGL3300971 | 906736291347 | 1st Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
968
| 33 | BANDARI NARSINGA RAO | JERIPOTHULA VENKATAMMA | #59-1-29/3 | THARALAPALLY | WGL3300033 | 357438770007 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
969
| 33 | BANDARI NARSINGA RAO | M LAXMI | #59-2-18/6 | TARALAPALLY | WGL3300053 | 363524379579 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
970
| 33 | BANDARI NARSINGA RAO | PULYALA SHYAMALAMMA | #59-4-59 | THARALAPALLY | WGL3300037 | 905660385183 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
971
| 33 | VALLEPU ILAIAH(1) | VASKULA ANITHA | #60-3-91/1 | BATTUPALLY | WGL3300167 | 475390216062 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
972
| 33 | CHANDRA MOHAN | RAJARAPU SRINU | #60-3-108 | BATTUPALLY | WGL3300241 | 864281672993 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
973
| 33 | CHANDRA MOHAN | CHILUKANI ASHOK | #60-3-126/1 | BATTUPALLY | WGL3300252 | 623124903666 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
974
| 33 | CHANDRA MOHAN | MYDAM BABU | #61-3-7 | AMMAVARIPETA | WGL3300461 | 524261464797 | 2nd Installment | 50750 | 364 | 20/Sep/2017 | 6000 | 13/Nov/2017 | 203328 | 09/Nov/2017 |
|
975
| 1 | KUSAM RAMESH | GUNDE ANNAPURNA | #47-4-66 | KOTHAGUDEM PAIDIPALLY | WGL0101980 | 710974037824 | 1st Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
976
| 1 | KUSAM RAMESH | GUNDE ANNAPURNA | #47-4-66 | KOTHAGUDEM PAIDIPALLY | WGL0101980 | 710974037824 | 2nd Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
977
| 1 | KUSAM RAMESH | JANNU KUMARASWAMY | #47-4-67/3 | KOTTHAGUDEM HANAMKONDA WARANGAL | WGL0101962 | 311000406904 | 2nd Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
978
| 1 | KUSAM RAMESH | JANNU KUMARASWAMY | #47-4-67/3 | KOTTHAGUDEM HANAMKONDA WARANGAL | WGL0101962 | 311000406904 | 1st Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
979
| 1 | KUSAM RAMESH | INGALA JYOTHI | #47-4-68 | PAIDIPALLY | WGL0101989 | 461457779657 | 1st Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
980
| 1 | KUSAM RAMESH | INGALA JYOTHI | #47-4-68 | PAIDIPALLY | WGL0101989 | 461457779657 | 2nd Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
981
| 1 | KUSAM RAMESH | KADARI RANI | #47-4-74/1 | PAIDIPELLY | WGL0100786 | 398360277501 | 1st Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
982
| 1 | KUSAM RAMESH | KADARI RANI | #47-4-74/1 | PAIDIPELLY | WGL0100786 | 398360277501 | 2nd Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
983
| 1 | MADHU SUDHAN | BASANI VENNAREDDY | #49-3-103 | KOTHAPETA, HANAMKONDA | WGL0100281 | 520775165961 | 2nd Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
984
| 1 | MADHU SUDHAN | BASANI VENNAREDDY | #49-3-103 | KOTHAPETA, HANAMKONDA | WGL0100281 | 520775165961 | 1st Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
985
| 1 | MADHU SUDHAN | NILAMMA SADIRAM | #49-3-182 | KOTHAPETA | WGL0101889 | 361582804626 | 1st Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
986
| 1 | MADHU SUDHAN | NILAMMA SADIRAM | #49-3-182 | KOTHAPETA | WGL0101889 | 361582804626 | 2nd Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
987
| 1 | JARATI MANOHAR | GOUNI PRAMEELA | #50-3-97/1 | PAIDIPALLY HANAMKONDA WARANGAL | WGL0102077 | 897096897136 | 2nd Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
988
| 1 | MADHU SUDHAN | MD YAKUB PASHA | #50-4-68 | AREPALLY PAIDPALLY HANAMKONDA WARANGAL | WGL0102123 | 438120545974 | 2nd Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
989
| 1 | MADHU SUDHAN | MD YAKUB PASHA | #50-4-68 | AREPALLY PAIDPALLY HANAMKONDA WARANGAL | WGL0102123 | 438120545974 | 1st Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
990
| 1 | MADHU SUDHAN | BURRI RAJU | #50-5-56 | AREPALLY | WGL0102034 | 239579066660 | 2nd Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
991
| 1 | MADHU SUDHAN | BURRI RAJU | #50-5-56 | AREPALLY | WGL0102034 | 239579066660 | 1st Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
992
| 1 | JARATI MANOHAR | KOMMU KOMURAMMA | #50-5-60 | AREPALLY | WGL0102031 | 202468526013 | 2nd Installment | 52305 | 378 | 18/Oct/2017 | 6000 | 14/Nov/2017 | 203337 | 13/Nov/2017 |
|
993
| 33 | BANDARI NARSINGA RAO | PUIYALA SAROJANA | #59-4-72 | TARALAPALLY | WGL3300100 | 818619413146 | 1st Installment | | 16 | 29/Nov/2016 | 6000 | 16/Feb/2017 | | - |
|
994
| 33 | VALLEPU RAVI | BANDI SHYAMALA | #57-5-47 | RAMPUR | WGL3300954 | 205796506517 | 1st Installment | 68147 | 422 | 27/Feb/2018 | 6000 | 16/Jul/2018 | 203377 | 28/Jun/2018 |
|
995
| 33 | VALLEPU RAVI | BANDI SHYAMALA | #57-5-47 | RAMPUR | WGL3300954 | 205796506517 | 2nd Installment | 68147 | 422 | 27/Feb/2018 | 6000 | 16/Jul/2018 | 203377 | 28/Jun/2018 |
|
996
| 34 | ALAKUNTLA DURGAIAH | A.SURAMMA | #57-5-17/2 | RAMPUR | WGL3401058 | 365876275400 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
997
| 34 | ALAKUNTLA DURGAIAH | A.SURAMMA | #57-5-17/2 | RAMPUR | WGL3401058 | 365876275400 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
998
| 34 | ALAKUNTLA DURGAIAH | G.SARAMMA | #57-5-26/68/9 | RAMPUR | WGL3401063 | 347770439656 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
999
| 34 | ALAKUNTLA DURGAIAH | P.BHAGYAMMA | #57-5-26/68 | RAMPUR | WGL3401036 | 450774445495 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1000
| 34 | ALAKUNTLA DURGAIAH | B.SHANKARAMMA | #57-5-26/73/1 | RAMPUR | WGL3401080 | 937616033105 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1001
| 34 | ALAKUNTLA DURGAIAH | VALLAPU LACHAMMA | #57-5-26/68/2 | RAMPUR KAZIPET | WGL3401135 | 758095834108 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1002
| 34 | ALAKUNTLA DURGAIAH | B.SHANKARAMMA | #57-5-26/73/1 | RAMPUR | WGL3401080 | 937616033105 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1003
| 34 | ALAKUNTLA DURGAIAH | G.SARAMMA | #57-5-26/68/9 | RAMPUR | WGL3401063 | 347770439656 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1004
| 34 | ALAKUNTLA DURGAIAH | P.BHAGYAMMA | #57-5-26/68 | RAMPUR | WGL3401036 | 450774445495 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1005
| 34 | ALAKUNTLA DURGAIAH | VALLAPU LACHAMMA | #57-5-26/68/2 | RAMPUR KAZIPET | WGL3401135 | 758095834108 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1006
| 33 | ALAKUNTLA DURGAIAH | B.RAJU | #57-5-34 | RAMPUR | WGL3301025 | 609540893926 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1007
| 33 | ALAKUNTLA DURGAIAH | B.THIRUPATHI | #57-5-34 | RAMPUR | WGL3300982 | 387833736271 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1008
| 33 | ALAKUNTLA DURGAIAH | B.RAJU | #57-5-34 | RAMPUR | WGL3301025 | 609540893926 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1009
| 33 | ALAKUNTLA DURGAIAH | B.THIRUPATHI | #57-5-34 | RAMPUR | WGL3300982 | 387833736271 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1010
| 33 | ALAKUNTLA DURGAIAH | G.MOUNIKA | #57-5-35/6 | RAMPUR | WGL3301088 | 509677067364 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1011
| 33 | ALAKUNTLA DURGAIAH | G.MOUNIKA | #57-5-35/6 | RAMPUR | WGL3301088 | 509677067364 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1012
| 33 | ALAKUNTLA DURGAIAH | S.ELISHA | #57-5-40/1 | RAMPUR | WGL3301049 | 770016859351 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1013
| 33 | ALAKUNTLA DURGAIAH | S.ELISHA | #57-5-40/1 | RAMPUR | WGL3301049 | 770016859351 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1014
| 34 | ALAKUNTLA DURGAIAH | P.HAIMA | #57-5-112 | RAMPUR | WGL3401068 | 826157920132 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1015
| 34 | ALAKUNTLA DURGAIAH | P.HAIMA | #57-5-112 | RAMPUR | WGL3401068 | 826157920132 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1016
| 33 | ALAKUNTLA DURGAIAH | A.BHAVANI | #57-6-43 | RAMPUR | WGL3300983 | 880186398438 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1017
| 33 | ALAKUNTLA DURGAIAH | A.BHAVANI | #57-6-43 | RAMPUR | WGL3300983 | 880186398438 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1018
| 33 | ALAKUNTLA DURGAIAH | B.NEELA | #57-6-46 | RAMPUR | WGL3301048 | 775167488770 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1019
| 33 | ALAKUNTLA DURGAIAH | B.NEELA | #57-6-46 | RAMPUR | WGL3301048 | 775167488770 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1020
| 33 | ALAKUNTLA DURGAIAH | B.ELLAMMA | #57-6-46 | RAMPUR | WGL3301046 | 647985815191 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1021
| 33 | ALAKUNTLA DURGAIAH | B.ELLAMMA | #57-6-46 | RAMPUR | WGL3301046 | 647985815191 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1022
| 33 | ALAKUNTLA DURGAIAH | MYADARABOINA MALLAIAH | #57-6-58 | RAMPUR | WGL3301291 | 351132503096 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1023
| 33 | ALAKUNTLA DURGAIAH | MYADARABOINA MALLAIAH | #57-6-58 | RAMPUR | WGL3301291 | 351132503096 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1024
| 33 | ALAKUNTLA DURGAIAH | P.SAMAKKA | #57-6-60 | RAMPUR | WGL3301092 | 687210955802 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1025
| 33 | ALAKUNTLA DURGAIAH | P.YADAGIRI | #57-6-60/1 | RAMPUR | WGL3301041 | 321133506673 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1026
| 33 | ALAKUNTLA DURGAIAH | P.SAMAKKA | #57-6-60 | RAMPUR | WGL3301092 | 687210955802 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1027
| 33 | ALAKUNTLA DURGAIAH | P.YADAGIRI | #57-6-60/1 | RAMPUR | WGL3301041 | 321133506673 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1028
| 33 | ALAKUNTLA DURGAIAH | MANUPATI UPPALAIAH | #57-6-66 | RAMPUR | WGL3301290 | 236896490573 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1029
| 33 | ALAKUNTLA DURGAIAH | MANUPATI UPPALAIAH | #57-6-66 | RAMPUR | WGL3301290 | 236896490573 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1030
| 33 | ALAKUNTLA DURGAIAH | DEVAIAH KADARI | #57-6-67 | RAMPUR | WGL3301292 | 337060950242 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1031
| 33 | ALAKUNTLA DURGAIAH | DEVAIAH KADARI | #57-6-67 | RAMPUR | WGL3301292 | 337060950242 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1032
| 33 | ALAKUNTLA DURGAIAH | M.YAKUB | #57-6-77 | RAMPUR | WGL3300966 | 413477905233 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1033
| 33 | ALAKUNTLA DURGAIAH | M.YAKUB | #57-6-77 | RAMPUR | WGL3300966 | 413477905233 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1034
| 33 | ALAKUNTLA DURGAIAH | M.RAJU | #57-6-82/1 | RAMPUR | WGL3301016 | 391425007522 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1035
| 33 | ALAKUNTLA DURGAIAH | M.RAJU | #57-6-82/1 | RAMPUR | WGL3301016 | 391425007522 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1036
| 33 | ALAKUNTLA DURGAIAH | M.VIJAYA | #57-6-83 | RAMPUR | WGL3301030 | 567630907627 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1037
| 33 | ALAKUNTLA DURGAIAH | M.VIJAYA | #57-6-83 | RAMPUR | WGL3301030 | 567630907627 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1038
| 33 | ALAKUNTLA DURGAIAH | M.LAXMI | #57-6-84 | RAMPUR | WGL3300997 | 390762772952 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1039
| 33 | ALAKUNTLA DURGAIAH | M.LAXMI | #57-6-84 | RAMPUR | WGL3300997 | 390762772952 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1040
| 33 | ALAKUNTLA DURGAIAH | GODUGU DILIP | #57-6-92/1 | RAMPUR | WGL3301220 | 350134614151 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1041
| 33 | ALAKUNTLA DURGAIAH | J.KOMAL;A | #57-7-16 | RAMPUR | WGL3301045 | 267875655484 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1042
| 33 | ALAKUNTLA DURGAIAH | J.KOMAL;A | #57-7-16 | RAMPUR | WGL3301045 | 267875655484 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1043
| 33 | ALAKUNTLA DURGAIAH | V.KISHORE | #57-7-19/17/1 | RAMPUR | WGL3301012 | 777265082096 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1044
| 33 | ALAKUNTLA DURGAIAH | MYDARABOINA RAMA | #57-7-19/36 | RAMPUR | WGL3301112 | 792362985499 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1045
| 33 | ALAKUNTLA DURGAIAH | NAGANBOINA RAJAMMA | #57-7-19/29/1 | RAMPUR | WGL3301006 | 289427019686 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1046
| 33 | ALAKUNTLA DURGAIAH | R.LALITHA | #57-7-19/35 | RAMPUR | WGL3301018 | 710246678493 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1047
| 33 | ALAKUNTLA DURGAIAH | R.LALITHA | #57-7-19/35 | RAMPUR | WGL3301018 | 710246678493 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1048
| 33 | ALAKUNTLA DURGAIAH | V.KISHORE | #57-7-19/17/1 | RAMPUR | WGL3301012 | 777265082096 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1049
| 33 | ALAKUNTLA DURGAIAH | MYDARABOINA RAMA | #57-7-19/36 | RAMPUR | WGL3301112 | 792362985499 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1050
| 33 | ALAKUNTLA DURGAIAH | NAGANBOINA RAJAMMA | #57-7-19/29/1 | RAMPUR | WGL3301006 | 289427019686 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1051
| 33 | ALAKUNTLA DURGAIAH | BATTU NARSINGARAO | #57-7-36 | RAMPURKAZIPET | WGL3301295 | 448843215285 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1052
| 33 | ALAKUNTLA DURGAIAH | BATTU NARSINGARAO | #57-7-36 | RAMPURKAZIPET | WGL3301295 | 448843215285 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1053
| 33 | ALAKUNTLA DURGAIAH | BABU MUNIGALA | #57-7-37 | RAMPUR | WGL3301296 | 271686048183 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1054
| 33 | ALAKUNTLA DURGAIAH | BABU MUNIGALA | #57-7-37 | RAMPUR | WGL3301296 | 271686048183 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1055
| 33 | ALAKUNTLA DURGAIAH | RAJAIAH SANDRA | #57-7-38 | RAMPUR | WGL3301294 | 426759314833 | 2nd Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1056
| 33 | ALAKUNTLA DURGAIAH | RAJAIAH SANDRA | #57-7-38 | RAMPUR | WGL3301294 | 426759314833 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1057
| 33 | ALAKUNTLA DURGAIAH | LADHELLA ELIA | #57-7-47 | RAMPUR | WGL3301211 | 718497810556 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1058
| 33 | ALAKUNTLA DURGAIAH | LADHELLA ELIA | #57-7-47 | RAMPUR | WGL3301211 | 718497810556 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1059
| 35 | ARKALA KUMARASWAMY | JANNU ROOPA | #58-2-38 | KADIPIKONDA | WGL3500539 | 337219193138 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1060
| 35 | ARKALA KUMARASWAMY | PODISHETTI LAXMI | #58-2-47 | SC COLONY | WGL3500043 | 740032895483 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1061
| 35 | ARKALA KUMARASWAMY | MEKALA ANJALI | #58-2-74 | SC COLONY,KADIPIKONDA | WGL3500515 | 960610008069 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1062
| 35 | | DHARSHANALA NARESH | #58-2-78 | KADIPIKONDA | WGL3500488 | 895267334741 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1063
| 35 | ARKALA KUMARASWAMY | BASKE LALITHA | #58-2-85 | SC COLONY, KADIPIKONDA, HANAMKONDA | WGL3500428 | 562278396088 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1064
| 35 | | BASKE PADMA | #58-3-26/B | KADIPIKONDA | WGL3500028 | 613607892434 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1065
| 35 | ARKALA KUMARASWAMY | LAKSHMI KATKURI | #58-3-29 | KADIPIKONDA | WGL3500546 | 289768946933 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1066
| 35 | ARKALA KUMARASWAMY | DESHAPAKA SARAMMA | #58-3-31 | KADIPIKONDA | WGL3500547 | 568599322688 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1067
| 35 | ARKALA KUMARASWAMY | GORRE RENUKA | #58-3-47 | KADIPIKONDA | WGL3500513 | 281515803124 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1068
| 35 | ARKALA KUMARASWAMY | SHIVI YAKALAXMI | #58-3-126 | SC COLONY KADIPIKONDA | WGL3500072 | 421898242762 | 1st Installment | 42087 | 101 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1069
| 33 | ALAKUNTLA DURGAIAH | J BHAGYAMMA | #63-1-53 | AYODHYAPURAM | WGL3300381 | 484361975154 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1070
| 33 | ALAKUNTLA DURGAIAH | J BHAGYAMMA | #63-1-53 | AYODHYAPURAM | WGL3300381 | 484361975154 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1071
| 33 | ALAKUNTLA DURGAIAH | J RENUKA | #63-1-75 | AYODHYAPURAM | WGL3300344 | 241850938266 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1072
| 33 | ALAKUNTLA DURGAIAH | J MARIYA | #63-1-77 | AYODHYAPURAM | WGL3300321 | 223971811575 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1073
| 33 | ALAKUNTLA DURGAIAH | J MARIYA | #63-1-77 | AYODHYAPURAM | WGL3300321 | 223971811575 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1074
| 33 | ALAKUNTLA DURGAIAH | J LAXMI | #63-1-78 | AYODHYAPURAM | WGL3300312 | 214000033214 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1075
| 33 | ALAKUNTLA DURGAIAH | J LAXMI | #63-1-78 | AYODHYAPURAM | WGL3300312 | 214000033214 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1076
| 33 | ALAKUNTLA DURGAIAH | BARLA KAMALAMMA | #63-1-96 | AYODHYAPURAM | WGL3300412 | 900634583050 | 2nd Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1077
| 33 | ALAKUNTLA DURGAIAH | BARLA KAMALAMMA | #63-1-96 | AYODHYAPURAM | WGL3300412 | 900634583050 | 1st Installment | 42087 | 103 | 10/May/2017 | 6000 | 16/Jun/2017 | 037603 | 15/Jun/2017 |
|
1078
| 1 | MADHU SUDHAN | PALLAM MAMATHA | #47-2-115/1 | PAIDIPALLY,WARANGAL | WGL0100513 | 518143239323 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1079
| 1 | MADHU SUDHAN | BODA SUSHILA | #47-4-15 | PAIDIPALLY | WGL0100752 | 415616725010 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1080
| 1 | MADHU SUDHAN | EDLA SAROJANA | #47-4-58 | KOTHAGUDEM PAIDIPALLY | WGL0101979 | 547846035684 | 1st Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1081
| 1 | MADHU SUDHAN | EDLA SAROJANA | #47-4-58 | KOTHAGUDEM PAIDIPALLY | WGL0101979 | 547846035684 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1082
| 1 | MADHU SUDHAN | AITHA SRIKANTH | #47-4-76/1 | PAIDIPALLY | WGL0100699 | 992475632219 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1083
| 1 | MADHU SUDHAN | ITHA SHOBHARANI | #47-4-76/2 | PAIDIPALLY | WGL0100727 | 279941441026 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1084
| 1 | MADHU SUDHAN | KUMMARI STEPHEN | #47-4-91 | PAIDIPALLY | WGL0101012 | 311603757194 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1085
| 1 | MADHU SUDHAN | DUBBA PRABHAKAR | #47-4-144 | PAIDIPALLY | WGL0100708 | 634612658771 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1086
| 1 | MADHU SUDHAN | JANNU VIJAY KUMAR | #47-4-191/1 | PAIDIPALLY | WGL0100707 | 618627214241 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1087
| 1 | MADHU SUDHAN | KORAM SARITHA | #47-4-215 | PAIDIPALLY | WGL0100704 | 592105160552 | 1st Installment | 54447 | 409 | 17/Nov/2017 | 6000 | 18/Dec/2017 | 203357 | 12/Dec/2017 |
|
1088
| 1 | MADHU SUDHAN | JANNU RAJITHA | #47-5-30 | PAIDIPALLY | WGL0101965 | 400187221851 | 1st Installment | 54447 | 409 | 17/Nov/2017 | 6000 | 18/Dec/2017 | 203357 | 12/Dec/2017 |
|
1089
| 1 | THIRUPATHI REDDY | AREPAALLY RAAJITHA | #47-5-60/1 | PAIDYPALLY | WGL0101396 | 650997776347 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1090
| 1 | THIRUPATHI REDDY | AREPAALLY RAAJITHA | #47-5-60/1 | PAIDYPALLY | WGL0101396 | 650997776347 | 1st Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1091
| 1 | THIRUPATHI REDDY | RIPIKA KOUSALYA | #47-5-65 | PAIDIPALLY | WGL0101256 | 784474582963 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1092
| 1 | THIRUPATHI REDDY | RIPIKA KOUSALYA | #47-5-65 | PAIDIPALLY | WGL0101256 | 784474582963 | 1st Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1093
| 1 | THIRUPATHI REDDY | JANNU SARANGAPANI | #47-5-77/1 | PAIDIPALLY | WGL0101543 | 492251914683 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1094
| 1 | THIRUPATHI REDDY | JANNU SARANGAPANI | #47-5-77/1 | PAIDIPALLY | WGL0101543 | 492251914683 | 1st Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1095
| 1 | THIRUPATHI REDDY | AREPALLY KOMALA | #47-5-89 | PAIDIPALLY | WGL0101228 | 778808090852 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1096
| 1 | THIRUPATHI REDDY | AREPALLY KOMALA | #47-5-89 | PAIDIPALLY | WGL0101228 | 778808090852 | 1st Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1097
| 1 | THIRUPATHI REDDY | SAGANTI KOMURAMMA | #47-5-91/1 | PAIDIPALLY | WGL0101213 | 500093489875 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1098
| 1 | THIRUPATHI REDDY | SAGANTI KOMURAMMA | #47-5-91/1 | PAIDIPALLY | WGL0101213 | 500093489875 | 1st Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1099
| 1 | MADHU SUDHAN | JANNU MARIYAMMA | #47-5-93 | PAIDIPALLY | WGL0100220 | 556634295853 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1100
| 1 | THIRUPATHI REDDY | GUDISE NIRMALA | #47-5-95 | PAIDIPALLY | WGL0101096 | 280820984530 | 2nd Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1101
| 1 | THIRUPATHI REDDY | GUDISE NIRMALA | #47-5-95 | PAIDIPALLY | WGL0101096 | 280820984530 | 1st Installment | 53080 | 394 | 30/Oct/2017 | 6000 | 18/Dec/2017 | 203356 | 12/Dec/2017 |
|
1102
| 1 | MADHU SUDHAN | JANNU PAIDI | #47-5-119/2 | PAIDIPALLY | WGL0101160 | 890675335006 | 1st Installment | 54447 | 409 | 17/Nov/2017 | 6000 | 18/Dec/2017 | 203357 | 12/Dec/2017 |
|
1103
| 1 | MADHU SUDHAN | SILUVERU SRINIVAS | #47-5-175 | PAIDIPALLY | WGL0101596 | 625245539179 | 1st Installment | 54447 | 409 | 17/Nov/2017 | 6000 | 18/Dec/2017 | 203357 | 12/Dec/2017 |
|
1104
| 1 | MADHU SUDHAN | INDURI NARENDAR | #49-2-21/2 | KOTHAPETA, HANAMKONDA | WGL0100377 | 667495153564 | 1st Installment | 54447 | 409 | 17/Nov/2017 | 6000 | 18/Dec/2017 | 203357 | 12/Dec/2017 |
|
1105
| 1 | MADHU SUDHAN | EESAMPELLY NILAMMA | #49-3-31 | KOTHAPETA | WGL0101902 | 698429796602 | 1st Installment | 54447 | 409 | 17/Nov/2017 | 6000 | 18/Dec/2017 | 203357 | 12/Dec/2017 |
|
1106
| 1 | MADHU SUDHAN | KANTIWADA BABU RAO | #50-3-95 | AREPALLY | WGL0102166 | 409733029732 | 1st Installment | 54447 | 409 | 17/Nov/2017 | 6000 | 18/Dec/2017 | 203357 | 12/Dec/2017 |
|
1107
| 1 | MADHU SUDHAN | JANGA SWARUPA | #50-4-2 | AREPALLY, PAIDIPELLY, HANAMKONDA | WGL0100914 | 914337680278 | 1st Installment | 54447 | 409 | 17/Nov/2017 | 6000 | 18/Dec/2017 | 203357 | 12/Dec/2017 |
|
1108
| 34 | SHIVARATHRI YADAGIRI | KANDI YADAMMA | #25-10-10 | KAZIPET | WGL3400456 | 425783041132 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1109
| 34 | SHIVARATHRI YADAGIRI | SHIVATHRI SAROJA | #25-10-14 | AMBEDKAR NAGAR KAZIPET WARANGAL | WGL3400032 | 280356769840 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1110
| 34 | SHIVARATHRI YADAGIRI | GANGARAPU GOURAMMA | #25-10-29 | AMBEDKAR NAGAR KAZIPET | WGL3400336 | 554534496221 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1111
| 34 | SHIVARATHRI YADAGIRI | ARAKALA KRISHNA SWAMY | #25-10-38 | BAPUJI NAGAR, KAZIPET | WGL3400365 | 350982327176 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1112
| 34 | SHIVARATHRI YADAGIRI | SHAIK JAMEELA | #25-10-39 | KAZIPET | WGL3400462 | 772132414320 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1113
| 34 | SHIVARATHRI YADAGIRI | PULLURU SHARADHA | #25-10-49 | BODAGUTTA KAZIPET WARANGAL | WGL3400027 | 654897599922 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1114
| 34 | SHIVARATHRI YADAGIRI | THANDRA NARESH | #25-10-62 | KAZIPET | WGL3400466 | 444050108304 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1115
| 34 | SHIVARATHRI YADAGIRI | MANDA SHANKAR | #25-10-78 | KAZIPET | WGL3400476 | 778064500394 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1116
| 34 | SHIVARATHRI YADAGIRI | ESAMPALI ARUNA | #25-10-83 | AMBEDKAR NAGAR, KAZIPET | WGL3400389 | 564304565333 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1117
| 33 | ORSU YAKAIAH | PALLAPU RAJU | #30-2-129 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301426 | 929684663986 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1118
| 33 | ORSU YAKAIAH | PALLAPU MAHESH | #30-2-129 | MADIKONDA | WGL3301593 | 531460986050 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1119
| 33 | ORSU YAKAIAH | PALLAPU RAJU | #30-2-129 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301426 | 929684663986 | 2nd Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1120
| 33 | ORSU YAKAIAH | PALLAPU MAHESH | #30-2-129 | MADIKONDA | WGL3301593 | 531460986050 | 2nd Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1121
| 33 | ORSU YAKAIAH | PALLAPU ARJUN | #30-2-133 | MADIKONDA | WGL3301306 | 272738152384 | 2nd Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1122
| 33 | ORSU YAKAIAH | PALLAPU ARJUN | #30-2-133 | MADIKONDA | WGL3301306 | 272738152384 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1123
| 34 | ORSU YAKAIAH | VALLEPU YELLAMMA | #30-2-398/2 | MADIKONDA | WGL3401293 | 937365063707 | 2nd Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1124
| 34 | ORSU YAKAIAH | VALLEPU YELLAMMA | #30-2-398/2 | MADIKONDA | WGL3401293 | 937365063707 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1125
| 34 | ORSU YAKAIAH | RAPOLU SAMMAIAH | #30-2-1183 | VADDERA COLONY | WGL3401147 | 412265346474 | 2nd Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1126
| 34 | ORSU YAKAIAH | RAPOLU SAMMAIAH | #30-2-1183 | VADDERA COLONY | WGL3401147 | 412265346474 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1127
| 1 | SAHASRA CONSTRUCTIONS | B.MALLAIAH | #47-1-12/1 | PAIDIPALLY | WGL0101784 | 493843825972 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1128
| 1 | SAHASRA CONSTRUCTIONS | BANDARI YLLAIAH | #47-1-15 | PAIDIPALLY,WARANGAL | WGL0100471 | 937255921395 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1129
| 1 | SAHASRA CONSTRUCTIONS | G.RAJALAXMI | #47-1-42 | PAIDIPALLY | WGL0101783 | 200841568452 | 1st Installment | 43441 | 150 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037635 | 15/Jul/2017 |
|
1130
| 1 | SAHASRA CONSTRUCTIONS | M.KOMMALU | #47-1-71 | PAIDIPALLY | WGL0101744 | 710005884736 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1131
| 1 | SAHASRA CONSTRUCTIONS | V LINGAMURTHI | #47-1-86 | THALLAGUDEM, PAIDIPALLY | WGL0100527 | 603200675734 | 1st Installment | 43441 | 150 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037635 | 15/Jul/2017 |
|
1132
| 1 | SAHASRA CONSTRUCTIONS | VADDEMANUKOTA PUSHPA | #47-1-97/4 | PAIDIPALLY,WARANGAL | WGL0100496 | 695204268691 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1133
| 1 | SAHASRA CONSTRUCTIONS | VADDEMANUKOTA SURESH | #47-1-97/B | PAIDIPALLY,WARANGAL | WGL0100495 | 444922034142 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1134
| 1 | SAHASRA CONSTRUCTIONS | P.KATTAMMA | #47-1-114 | PAIDIPALLY | WGL0101737 | 468170324959 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1135
| 1 | SAHASRA CONSTRUCTIONS | KOTHAKONDA ELLAMMA | #47-1-120/1 | PAIDIPALLY | WGL0100987 | 850979573201 | 1st Installment | 43441 | 150 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037635 | 15/Jul/2017 |
|
1136
| 1 | SAHASRA CONSTRUCTIONS | BOINI SAMMAKKA | #47-1-175/1 | PAIDIPALLY | WGL0100982 | 408432261129 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1137
| 1 | SAHASRA CONSTRUCTIONS | BOINI RANI | #47-1-175/2 | PAIDIPALLY | WGL0100983 | 216323753313 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1138
| 1 | SAHASRA CONSTRUCTIONS | MARRI MALLAIAH | #47-1-176 | PAIDIPALLY | WGL0101947 | 781507922503 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1139
| 1 | SAHASRA CONSTRUCTIONS | BANDARI KUMARASWAMY | #47-1-180 | PAIDIPALLY | WGL0101964 | 974392315099 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1140
| 1 | SAHASRA CONSTRUCTIONS | BANDARI KUMARASWAMY | #47-1-180 | PAIDIPALLY | WGL0101964 | 974392315099 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1141
| 1 | SAHASRA CONSTRUCTIONS | THOTA RAMA | #47-1-197 | PAIDIPALLY,WARANGAL | WGL0100490 | 425770305420 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1142
| 1 | SAHASRA CONSTRUCTIONS | THOTA RAMA | #47-1-197 | PAIDIPALLY,WARANGAL | WGL0100490 | 425770305420 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1143
| 1 | SAHASRA CONSTRUCTIONS | BYRONI INDIRA | #47-2-79 | PAIDIPALLY | WGL0101483 | 985073764715 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1144
| 1 | M SAMMARAO | G.MAMATHA | #47-2-109 | PAIDIPALLY | WGL0101752 | 969115870069 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1145
| 1 | SAHASRA CONSTRUCTIONS | LINGAM SAMMAKKA | #47-2-121/1 | PAIDIPALLY | WGL0101883 | 836923048101 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1146
| 1 | SAHASRA CONSTRUCTIONS | BUSSA ARUNA | #47-2-152 | PAIDIPALLY | WGL0100571 | 381381270221 | 1st Installment | 43441 | 150 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037635 | 15/Jul/2017 |
|
1147
| 1 | SAHASRA CONSTRUCTIONS | SATLA KAVITHA | #47-2-154/1 | PAIDIPALLY | WGL0100562 | 298165088774 | 2nd Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1148
| 1 | SAHASRA CONSTRUCTIONS | SUNKARI VIJAYA | #47-2-179 | THALLAGUDEM, PAIDIPALLY | WGL0100597 | 386262323435 | 1st Installment | 43441 | 150 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037635 | 15/Jul/2017 |
|
1149
| 1 | SAHASRA CONSTRUCTIONS | BASHABOINA SWARUPA | #47-2-179 | PAIDPALLY HANAMKONDA WARANGAL | WGL0102099 | 466901602895 | 1st Installment | 43441 | 150 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037635 | 15/Jul/2017 |
|
1150
| 1 | RAGULA BHARATH | YEROLLA RAMADASU | #47-5-23 | PAIDIPALLY HANAMKONDA | WGL0101411 | 407014843732 | 1st Installment | 44154 | 156 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037642 | 15/Jul/2017 |
|
1151
| 1 | RAGULA BHARATH | JANNU PEDDULU | #47-5-27 | PAIDIPALLY HANAMKONDA | WGL0101435 | 797004397946 | 1st Installment | 44154 | 156 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037642 | 15/Jul/2017 |
|
1152
| 1 | RAGULA BHARATH | ERRALA AIJUTHA | #47-5-27 | PAIDIPALLY | WGL0101196 | 751336631133 | 1st Installment | 44154 | 156 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037642 | 15/Jul/2017 |
|
1153
| 1 | RAGULA BHARATH | JANNU KAMALAMMA | #47-5-33/1 | PAIDIPALLY HANAMKONDA | WGL0101441 | 404114912532 | 1st Installment | 44154 | 156 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037642 | 15/Jul/2017 |
|
1154
| 1 | THIRUPATHI REDDY | BUSSA VIMALA | #47-5-78/1 | PAIDIPALLY | WGL0102049 | 289916959209 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1155
| 1 | MADHU SUDHAN | JANNU BABU | #47-5-110 | PAIDIPALLY | WGL0101691 | 453806037031 | 1st Installment | 42791 | 141 | 31/May/2017 | 6000 | 18/Jul/2017 | 037633 | 15/Jul/2017 |
|
1156
| 1 | THIRUPATHI REDDY | KANJARLA SAMPATH | #47-5-114 | PAIDIPALLY HANAMKONDA WARANGAL | WGL0102067 | 328630184544 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1157
| 1 | THIRUPATHI REDDY | BUSSA MALLIKAMBA | #47-5-119 | PAIDIPALLY | WGL0101525 | 612308701652 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1158
| 1 | THIRUPATHI REDDY | JANNU SARALA | #47-5-196 | PAIDIPALLY | WGL0101616 | 596354509420 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1159
| 1 | THIRUPATHI REDDY | JANNU SADAIAH | #47-5-229/1 | PAIDIPALLY | WGL0101966 | 310951071215 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1160
| 1 | THIRUPATHI REDDY | SILUVERU BABU | #47-5-409 | PAIDIPALLI HANAMKONDA | WGL0102106 | 412428189477 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1161
| 1 | JARATI MANOHAR | KORE KORAMMA | #50-1-31 | AREPALLY HANAMKONDA | WGL0101838 | 733423457434 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1162
| 1 | JARATI MANOHAR | DUBBAKULA PADMA | #50-1-66/2 | AREPALLY | WGL0102041 | 225674809702 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1163
| 1 | JARATI MANOHAR | DUBBAKULA SARALA | #50-1-104 | AREPALLY | WGL0102039 | 448313431069 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1164
| 1 | JARATI MANOHAR | KANDAATLA MOHA | #50-1-111 | PAIDIPALLY HANAMKONDA WARANGAL | WGL0102070 | 528121609839 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1165
| 1 | JARATI MANOHAR | TATIKONDA VAJRAMMA | #50-3-11 | AREPALLY | WGL0102053 | 214367001330 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1166
| 1 | JARATI MANOHAR | MALLAIAH DAYYALA | #50-3-36 | AREPALLY HANAMKONDA | WGL5000288 | 459811776298 | 1st Installment | 44154 | 156 | 12/Jun/2017 | 6000 | 18/Jul/2017 | 037642 | 15/Jul/2017 |
|
1167
| 1 | JARATI MANOHAR | YATTAPALLI SRILATHA | #50-3-90/1 | AREPALLY WARANGAL | WGL0102012 | 793746299233 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1168
| 1 | JARATI MANOHAR | VETURI SUJATHA | #50-4-9 | AREPALLY | WGL0102054 | 385838756119 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1169
| 1 | JARATI MANOHAR | KANTIVADA RAVINDER | #50-4-23 | AREPALLY PAIDPALLY HANAMKONDA WARANGAL | WGL0102108 | 890291887649 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1170
| 1 | JARATI MANOHAR | THATIKONDA PADMA | #50-4-50 | AREPALLY | WGL0101527 | 303896627912 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1171
| 1 | JARATI MANOHAR | MD YAKUB PASHA | #50-4-57 | AREPALLY HANAMKONDA | WGL0102089 | 543014472246 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1172
| 1 | JARATI MANOHAR | MOHAMMAD GOMSHA | #50-4-88 | AREPALLY, PAIDIPELLY, HANAMKONDA | WGL0100912 | 694407411516 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1173
| 1 | JARATI MANOHAR | MEKALA GANESH | #50-4-97 | AREPALLY PAIDPALLY HANAMKONDA WARANGAL | WGL0102131 | 261744844556 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1174
| 1 | JARATI MANOHAR | BURRI SHIRISHA | #50-5-34 | ARREPALLY WARANGAL | WGL0101276 | 671219854665 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1175
| 1 | JARATI MANOHAR | KORRE KUMARASWAMY | #50-5-61 | ARREPALLY WARANGAL | WGL0101283 | 250382482320 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1176
| 1 | JARATI MANOHAR | BIJILI SAMBAIAH | #50-5-79 | AREPALLY HANAMKONDA | WGL0101342 | 201934872237 | 1st Installment | 43047 | 144 | 03/Jun/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
1177
| 34 | PURSHOTHAM REDDY | T.LAXMAN RAO | #57-1-41 | RAMPUR | WGL3400809 | 392791490537 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1178
| 34 | PURSHOTHAM REDDY | T.SOMAKKA | #57-1-65 | RAMPUR | WGL3400732 | 253246219218 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1179
| 34 | PURSHOTHAM REDDY | SANGI GATTAMMA | #57-1-99/2 | RAMPUR | WGL3401202 | 429511812843 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1180
| 34 | PURSHOTHAM REDDY | SANGI RENUKA | #57-1-99/2 | RAMPUR | WGL3401189 | 912842671718 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1181
| 34 | PURSHOTHAM REDDY | NANNEBOINA VENKATAIAH | #57-3-63 | RAMPUR | WGL3401296 | 347713518612 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1182
| 34 | PURSHOTHAM REDDY | A.DEVAMMA | #57-3-71/28 | RAMPUR | WGL3400755 | 880605236314 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1183
| 34 | ALAKUNTLA DURGAIAH | S.MARIYAMMA | #57-4-73/1 | RAMPUR | WGL3401040 | 530261451945 | 2nd Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1184
| 34 | ALAKUNTLA DURGAIAH | S.MARIYAMMA | #57-4-73/1 | RAMPUR | WGL3401040 | 530261451945 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1185
| 35 | BK | BASKE SUNITHA | #58-2-34/4 | SC COLONY KADIPIKONDA | WGL3500171 | 237266400554 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1186
| 35 | BK | BASKE KANAKAIAH | #58-2-45 | SC COLONY | WGL3500031 | 739680160905 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1187
| 35 | ARKALA KUMARASWAMY | BASKE SOUNDARIYA | #58-2-61 | SC COLONY KADIPIKONDA | WGL3500169 | 688961677951 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1188
| 35 | | BASKE RATHNA KUMARI | #58-3-5 | SC COLONY KADIPIKONDA | WGL3500065 | 871297193118 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1189
| 35 | BK | SANDELA NIRMALA | #58-3-54 | KADIPIKONDA | WGL3500091 | 266376446059 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1190
| 35 | ARKALA KUMARASWAMY | B SHANKARAIAH | #58-3-102 | KADIPIKONDA | WGL3500325 | 637384661887 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1191
| 35 | ARKALA KUMARASWAMY | SHIVVI DHARANI | #58-3-123 | SC COLONY KADIPIKONDA | WGL3500174 | 925206719741 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1192
| 35 | ARKALA KUMARASWAMY | SHIVVI JAYAMMA | #58-3-123/1 | SC COLONY KADIPIKONDA | WGL3500042 | 536166743952 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1193
| 35 | BK | AKKENAKUNTA RENUKA | #58-6-16 | SC COLONY | WGL3500036 | 863275163217 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1194
| 35 | BK | NOMULA LALITHA | #58-6-18 | SC COLONY | WGL3500087 | 236404887956 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1195
| 35 | BK | BASKE RADHA | #58-6-18/1 | SC COLONY | WGL3500056 | 571667026248 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1196
| 35 | BK | MOHD AFZAL | #58-6-68 | KADIPIKONDA | WGL3500440 | 286370279830 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1197
| 35 | BK | D SAROJANA | #58-9-57 | KADIPIKONDA | WGL3500245 | 742761782978 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1198
| 35 | BK | DADABOINA ELLAMMA | #58-9-100 | KADIPIKONDA | WGL3500502 | 315293410916 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1199
| 35 | BK | B KATTAIAH | #58-9-128/3 | KADIPIKONDA | WGL3500209 | 925836290283 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1200
| 35 | BK | M VIJAYALAXMI | #58-9-168/1 | KADIPIKONDA | WGL3500305 | 876643577306 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1201
| 33 | A.KONDAREDDY | GANGAPURAM VENU | #59-1-80 | THARAPALLY | WGL3301564 | 285405434073 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1202
| 33 | A.KONDAREDDY | BOJJA CHANDRAMOULI | #59-2-18/7 | THARALAPALLY | WGL3301457 | 809657126502 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1203
| 33 | A.KONDAREDDY | THATIKAYALA RAJ KUMAR | #59-2-18 | SC COLONY THARALAPALLY | WGL3301560 | 474231916727 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1204
| 33 | D.RAJKUMAR | N LAXMAN | #62-1-49 | KUMMARIGUDEM | WGL3300839 | 430286907356 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1205
| 33 | D.RAJKUMAR | MOTLA SHYLAJA | #62-1-199 | KUMMARIGUDEM, KAZIPET | WGL3300741 | 567793128829 | 1st Installment | 42722 | 138 | 30/May/2017 | 6000 | 18/Jul/2017 | 037643 | 15/Jul/2017 |
|
1206
| 1 | SAMMA RAO M | KOTTAKONDA SANDEEP | #47-1-88/1 | PAIDIPALLY,WARANGAL | WGL0100515 | 824513611451 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1207
| 1 | SAMMA RAO M | KOTTAKONDA SANDEEP | #47-1-88/1 | PAIDIPALLY,WARANGAL | WGL0100515 | 824513611451 | 1st Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1208
| 1 | SAMMA RAO M | BANDARI VENNELA | #47-2-180 | PAIDIPALLY,WARANGAL | WGL0100453 | 759079782706 | 1st Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1209
| 1 | M SAMMARAO | BANDARI RENUKA | #47-2-180/A | PAIDIPALLY,WARANGAL | WGL0100551 | 951404136689 | 1st Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1210
| 1 | M SAMMARAO | BANDARI RENUKA | #47-2-180/A | PAIDIPALLY,WARANGAL | WGL0100551 | 951404136689 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1211
| 1 | SAMMA RAO M | BANDARI VENNELA | #47-2-180 | PAIDIPALLY,WARANGAL | WGL0100453 | 759079782706 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1212
| 1 | KOYYADA SARAIAH | JANNU RAJITHA | #47-3-72 | PAIDIPALLY | WGL0101948 | 803595230684 | 2nd Installment | 50756 | 367 | 21/Sep/2017 | 6000 | 18/Oct/2017 | 203308 | 17/Oct/2017 |
|
1213
| 1 | KOYYADA SARAIAH | JANNU SUDHAKAR | #47-3-83 | PAIDIPELLY | WGL0100766 | 325046848928 | 2nd Installment | 50756 | 367 | 21/Sep/2017 | 6000 | 18/Oct/2017 | 203308 | 17/Oct/2017 |
|
1214
| 1 | KOYYADA SARAIAH | E LAXMI | #47-3-102 | THALLAGUDEM, PAIDIPALLY | WGL0100509 | 207952890121 | 2nd Installment | 50756 | 367 | 21/Sep/2017 | 6000 | 18/Oct/2017 | 203308 | 17/Oct/2017 |
|
1215
| 1 | KOYYADA SARAIAH | BANALA UPENDRA | #47-3-126 | PAIDIPALLY | WGL0101003 | 430067849206 | 2nd Installment | 50756 | 367 | 21/Sep/2017 | 6000 | 18/Oct/2017 | 203308 | 17/Oct/2017 |
|
1216
| 1 | KOYYADA SARAIAH | JANNU ANANDHAM | #47-3-138 | TALLAGUDEM,PAIDIPALLY | WGL0101954 | 427957269121 | 1st Installment | 50756 | 367 | 21/Sep/2017 | 6000 | 18/Oct/2017 | 203308 | 17/Oct/2017 |
|
1217
| 1 | KOYYADA SARAIAH | JANNU ANANDHAM | #47-3-138 | TALLAGUDEM,PAIDIPALLY | WGL0101954 | 427957269121 | 2nd Installment | 50756 | 367 | 21/Sep/2017 | 6000 | 18/Oct/2017 | 203308 | 17/Oct/2017 |
|
1218
| 1 | CHANDRA MOHAN | GADIPI BHAGYA | #47-3-143 | PAIDIPALLY | WGL0101055 | 907644559062 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1219
| 1 | CHANDRA MOHAN | JANNU PRAKASHAM | #47-3-190 | PAIDIPALLY | WGL0101097 | 328661958513 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1220
| 1 | KOYYADA SARAIAH | JANNU DAYAKAR | #47-3-190/1 | PAIDIPALLY | WGL0100691 | 269111283516 | 2nd Installment | 50756 | 367 | 21/Sep/2017 | 6000 | 18/Oct/2017 | 203308 | 17/Oct/2017 |
|
1221
| 1 | CHANDRA MOHAN | PARIKI ARUNA | #47-4-4/121/1 | KOTHAGUDEM,PAIDIPELLI,HANAMKONDA | WGL0101943 | 785787668396 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1222
| 1 | CHANDRA MOHAN | BANDA SAMBHAIAH | #47-4-16/3 | PAIDIPALLY | WGL0101040 | 552932681027 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1223
| 1 | CHANDRA MOHAN | JANNU VIJAY SAGAR | #47-4-57 | PAIDIPALLY | WGL0101038 | 492629152281 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1224
| 1 | KOYYADA SARAIAH | VELUPULA KUMARASWAMY | #47-4-81/3 | PAIDIPALLY | WGL0101100 | 888167205253 | 1st Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1225
| 1 | KOYYADA SARAIAH | VELUPULA KUMARASWAMY | #47-4-81/3 | PAIDIPALLY | WGL0101100 | 888167205253 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1226
| 1 | CHANDRA MOHAN | PANDUGA VIJAY KUMAR | #47-4-103/4 | PAIDIPALLY | WGL0100903 | 508837827918 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1227
| 1 | CHANDRA MOHAN | DAMERA BABU | #47-4-143 | PAIDIPALLY | WGL0100700 | 840198133723 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1228
| 1 | CHANDRA MOHAN | JADALA KOTILINGAM | #47-4-161/4/A | PAIDIPALLY | WGL0101031 | 884184092565 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1229
| 1 | CHANDRA MOHAN | JADALA VEERASWAMY | #47-4-161/1/A | PAIDIPELLY | WGL0100762 | 346503396299 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1230
| 1 | CHANDRA MOHAN | PENUKULA LINGAIAH | #47-4-165 | PAIDIPALLY | WGL0100897 | 629236702355 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1231
| 1 | CHANDRA MOHAN | MACHA KUMARA SWAMY | #47-4-228 | PAIDIPELLY, HANAMKONDA | WGL0100938 | 771023305335 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1232
| 1 | JANNU SATISH | JANNU PURUSHOTHAM | #47-5-17 | PAIDIPALLY | WGL0101143 | 689810089705 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1233
| 1 | JANNU SATISH | VANKA KOMURAMMA | #47-5-29 | PAIDIPALLY | WGL0102152 | 387740965262 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1234
| 1 | JANNU SATISH | JANNU UMA | #47-5-41/1 | PAIDIPALLY HANAMKONDA | WGL0101377 | 472769846690 | 1st Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1235
| 1 | JANNU SATISH | JANNU KIRAN KUMAR | #47-5-41 | PAIDIPALLY HANAMKONDA | WGL0101458 | 550447560950 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1236
| 1 | JANNU SATISH | JANNU UMA | #47-5-41/1 | PAIDIPALLY HANAMKONDA | WGL0101377 | 472769846690 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1237
| 1 | JANNU SATISH | JANNU ARUNA | #47-5-55 | PAIDIPALLY | WGL0101612 | 385601933957 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1238
| 1 | JANNU SATISH | MANDA SUJANA | #47-5-55/7 | PAIDIPALLY | WGL0101522 | 508136785891 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1239
| 1 | JANNU SATISH | KANDUKURI PADMA | #47-5-76 | PAIDIPALLY HANAMKONDA | WGL0102144 | 635663371001 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1240
| 1 | JANNU SATISH | JANU LALITHA | #47-5-86/2 | PAIDIPALLI.MADYAGUDEM | WGL0102129 | 645604397882 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1241
| 1 | JANNU SATISH | JANNU ANASURYA | #47-5-98 | PAIDIPALLY HANAMKONDA | WGL0101454 | 660782704803 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1242
| 1 | JANNU SATISH | JANNU LACHAMMA | #47-5-113/10 | MADYAGUDEM, PAIDIPALLY | WGL0101636 | 308464430290 | 1st Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1243
| 1 | JANNU SATISH | JANNU LACHAMMA | #47-5-113/10 | MADYAGUDEM, PAIDIPALLY | WGL0101636 | 308464430290 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1244
| 1 | JANNU SATISH | JANNU SARITHA | #47-5-119 | PAIDIPALLY | WGL0102005 | 213548944392 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1245
| 1 | JANNU SATISH | JANNU SARITHA | #47-5-119 | PAIDIPALLY | WGL0102005 | 213548944392 | 1st Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1246
| 1 | JANNU SATISH | JANNU LAXMI | #47-5-120/4 | PAIDIPALLY | WGL0101178 | 235539439704 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1247
| 1 | JANNU SATISH | JANNU SAMMAKKA | #47-5-122/1 | PAIDIPALLY | WGL0101190 | 846097228255 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1248
| 1 | JANNU SATISH | JANNU SAMMAKKA | #47-5-122/1 | PAIDIPALLY | WGL0101190 | 846097228255 | 1st Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1249
| 1 | JANNU SATISH | JANNU SAMMAIAH | #47-5-144 | PAIDIPALLY | WGL0101517 | 795763575347 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1250
| 1 | JANNU SATISH | JANNU SAMMAIAH | #47-5-144 | PAIDIPALLY | WGL0101517 | 795763575347 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1251
| 1 | JANNU SATISH | R BUCHAMMA | #47-5-148 | MADYAGUDEM, PAIDIPALLY | WGL0101594 | 421368599174 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1252
| 1 | JANNU SATISH | R RAJITHA | #47-5-148 | MADHYAGUDEM, PAIDIPALLY | WGL0101580 | 480857363031 | 2nd Installment | 49794 | 344 | 07/Sep/2017 | 6000 | 18/Oct/2017 | 203310 | 17/Oct/2017 |
|
1253
| 1 | JANNU SATISH | YETHE BIKSHAPATHI | #47-5-161 | PAIDIPALLY HANAMKONDA | WGL0101405 | 921177205546 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1254
| 1 | JANNU SATISH | CHILUKA KORNELU | #47-5-200 | PAIDIPALLY | WGL0101968 | 755743597323 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1255
| 1 | JANNU SATISH | PASUNURI RAMA | #47-5-225 | PAIDIPALLY | WGL0102007 | 424472351220 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1256
| 1 | JANNU SATISH | PASUNURI RAMA | #47-5-225 | PAIDIPALLY | WGL0102007 | 424472351220 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1257
| 1 | MADHU SUDHAN | BHUPELLI ASHOK | #49-3-20/1 | KOTHAPETA, HANAMKONDA | WGL0100394 | 578694447392 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1258
| 1 | MADHU SUDHAN | BHUPELLI ASHOK | #49-3-20/1 | KOTHAPETA, HANAMKONDA | WGL0100394 | 578694447392 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1259
| 1 | MADHU SUDHAN | SANDA NARSAMMA | #49-3-65 | KOTHAPETA, HANAMKONDA | WGL0100332 | 714908289980 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1260
| 1 | MADHU SUDHAN | SANDA NARSAMMA | #49-3-65 | KOTHAPETA, HANAMKONDA | WGL0100332 | 714908289980 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1261
| 1 | MADHU SUDHAN | BHUPALLY LAXMI | #49-3-96 | KOTHAPETA | WGL0102148 | 508677951182 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1262
| 1 | MADHU SUDHAN | BHUPALLY LAXMI | #49-3-96 | KOTHAPETA | WGL0102148 | 508677951182 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1263
| 1 | MADHU SUDHAN | ESAMPELLI MARTHA | #49-3-98 | KOTHAPETA, HANAMKONDA | WGL0100355 | 537504629687 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1264
| 1 | MADHU SUDHAN | ESAMPELLI MARTHA | #49-3-98 | KOTHAPETA, HANAMKONDA | WGL0100355 | 537504629687 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1265
| 1 | MADHU SUDHAN | ESAMPELLI RENUKA | #49-3-100 | KOTHAPETA, HANAMKONDA | WGL0100385 | 649493752526 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1266
| 1 | MADHU SUDHAN | ESAMPELLI RENUKA | #49-3-100 | KOTHAPETA, HANAMKONDA | WGL0100385 | 649493752526 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1267
| 1 | MADHU SUDHAN | THUMMA CHINNAPU REDDY | #49-3-109 | KOTHAPETA, HANAMKONDA | WGL0100327 | 925655433383 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1268
| 1 | MADHU SUDHAN | THUMMA CHINNAPU REDDY | #49-3-109 | KOTHAPETA, HANAMKONDA | WGL0100327 | 925655433383 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1269
| 1 | MADHU SUDHAN | ESAMPALLY ILAIAH | #49-3-133 | KOTHAPETA HANAMKONDA | WGL0102084 | 581367417999 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1270
| 1 | MADHU SUDHAN | ESAMPALLY ILAIAH | #49-3-133 | KOTHAPETA HANAMKONDA | WGL0102084 | 581367417999 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1271
| 1 | MADHU SUDHAN | BHAGYALAXMI MARAPELLY | #49-3-181 | KOTHAPETA | WGL0101891 | 399259866850 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1272
| 1 | MADHU SUDHAN | BHAGYALAXMI MARAPELLY | #49-3-181 | KOTHAPETA | WGL0101891 | 399259866850 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1273
| 1 | MADHU SUDHAN | SUGUNA SADIRAM | #49-3-189 | KOTHAPETA | WGL0101877 | 434167494882 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1274
| 1 | MADHU SUDHAN | SUGUNA SADIRAM | #49-3-189 | KOTHAPETA | WGL0101877 | 434167494882 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1275
| 1 | MADHU SUDHAN | POGAKU NIRMALA | #50-5-86 | AREPALLY | WGL0102044 | 980223336691 | 2nd Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1276
| 1 | MADHU SUDHAN | POGAKU NIRMALA | #50-5-86 | AREPALLY | WGL0102044 | 980223336691 | 1st Installment | 50752 | 365 | 20/Sep/2017 | 6000 | 18/Oct/2017 | 203309 | 17/Oct/2017 |
|
1277
| 33 | ORSU VENKANNA | PULYALA RAVINDER REDDY | #59-4-91 | THARALAPALLI | WGL3301391 | 992687751654 | 2nd Installment | 49441 | 282 | 04/Aug/2017 | 6000 | 18/Sep/2017 | 203284 | 18/Sep/2017 |
|
1278
| 33 | ORSU VENKANNA | PULYALA RAVINDER REDDY | #59-4-91 | THARALAPALLI | WGL3301391 | 992687751654 | 1st Installment | 49441 | 282 | 04/Aug/2017 | 6000 | 18/Sep/2017 | 203284 | 18/Sep/2017 |
|
1279
| 33 | VALLEPU ILAIAH(1) | VASUKALA LIVIJI | #60-3-84/1 | BATTUPALLY | WGL3300247 | 579475074625 | 1st Installment | 49441 | 282 | 04/Aug/2017 | 6000 | 18/Sep/2017 | 203284 | 18/Sep/2017 |
|
1280
| 33 | PALLEPU RAJENDER | J SULOCHANA | #63-1-50 | AYODHYAPURAM | WGL3300404 | 236562532492 | 1st Installment | 49441 | 282 | 04/Aug/2017 | 6000 | 18/Sep/2017 | 203284 | 18/Sep/2017 |
|
1281
| 1 | SR ENTER PRIZES | JANNU BIXAPATHI | #47-5-147 | MADHYAGUDEM, PAIDIPALLY | WGL0101579 | 915173164203 | 2nd Installment | 53296 | 397 | 01/Nov/2017 | 6000 | 19/Dec/2017 | 203361 | 18/Dec/2017 |
|
1282
| 1 | SR ENTER PRIZES | SINGARAPU PREMALATHA | #47-5-208/1 | PAIDIPALLY | WGL0101159 | 936932586410 | 2nd Installment | 53296 | 397 | 01/Nov/2017 | 6000 | 19/Dec/2017 | 203361 | 18/Dec/2017 |
|
1283
| 33 | FMM SOCIAL SERVICE SOCIETY | S.SEEMAN | #57-6-94 | RAMPUR | WGL3301003 | 847737395124 | 2nd Installment | 54446 | 410 | 17/Nov/2017 | 6000 | 19/Dec/2017 | 203362 | 18/Dec/2017 |
|
1284
| 33 | FMM SOCIAL SERVICE SOCIETY | S.SEEMAN | #57-6-94 | RAMPUR | WGL3301003 | 847737395124 | 1st Installment | 54446 | 410 | 17/Nov/2017 | 6000 | 19/Dec/2017 | 203362 | 18/Dec/2017 |
|
1285
| 33 | BANDARI NARSINGA RAO | INUGALA AGAMMA | #59-4-77 | TARALAPALLY | WGL3300098 | 788239063477 | 1st Installment | | 32 | 10/Mar/2017 | 6000 | 20/Apr/2017 | 345404 | 13/Apr/2017 |
|
1286
| 33 | BANDARI NARSINGA RAO | ARURI RAJU | #59-6-4 | THARALAPALLY | WGL3300023 | 890591314274 | 1st Installment | | 32 | 10/Mar/2017 | 6000 | 20/Apr/2017 | 345404 | 13/Apr/2017 |
|
1287
| 33 | BANDARI NARSINGA RAO | MANDA SUNITHA | #59-6-12/1 | THILAK NAGAR, KAZIPET | WGL3300050 | 855012581734 | 1st Installment | | 32 | 10/Mar/2017 | 6000 | 20/Apr/2017 | 345404 | 13/Apr/2017 |
|
1288
| 33 | CHANDRA MOHAN | M SWAMY | #60-2-21 | BHATTUPALLY | WGL3300911 | 822432095043 | 1st Installment | | 32 | 10/Mar/2017 | 6000 | 20/Apr/2017 | 345404 | 13/Apr/2017 |
|
1289
| 33 | CHANDRA MOHAN | MAGGIDI BHADDRA | #60-2-59 | BHATTUPALLY | WGL3300899 | 793026386594 | 1st Installment | | 32 | 10/Mar/2017 | 6000 | 20/Apr/2017 | 345404 | 13/Apr/2017 |
|
1290
| 34 | VAKKALA RUDRAIAH | LAXMI CHIMALA | #57-2-2/5 | RAMPUR | WGL3400599 | 285796729799 | 1st Installment | 38233 | 50 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
|
1291
| 34 | VAKKALA RUDRAIAH | G.ESHWARAMMA | #57-2-84 | RAMPUR | WGL3400671 | 564505277373 | 1st Installment | 38233 | 50 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
|
1292
| 34 | VAKKALA RUDRAIAH | C.VANI | #57-3-49 | RAMPUR | WGL3400712 | 360986447631 | 1st Installment | 38233 | 50 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
|
1293
| 34 | VAKKALA RUDRAIAH | C.RAJYA LAXMI | #57-3-62/1 | RAMPUR | WGL3400821 | 787480953821 | 1st Installment | 38233 | 50 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
|
1294
| 34 | VAKKALA RUDRAIAH | K.SADANANDAM | #57-4-17 | RAMPUR | WGL3400975 | 359054223285 | 1st Installment | 38233 | 50 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
|
1295
| 34 | VAKKALA RUDRAIAH | CHANDARAJU HEMALATHA | #57-4-32/2/4 | RAMPUR | WGL3401020 | 486605334442 | 1st Installment | 38233 | 50 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
|
1296
| 34 | VAKKALA RUDRAIAH | M.RADHIKA | #57-4-60/1 | RAMPUR | WGL3400782 | 339282660128 | 1st Installment | 38233 | 50 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
|
1297
| 34 | VAKKALA RUDRAIAH | M.RAVI | #57-4-65 | RAMPUR | WGL3400840 | 760467313151 | 1st Installment | 38233 | 50 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
|
1298
| 34 | VAKKALA RUDRAIAH | MUPPIDI SAROJANA | #57-4-92/5 | RAMPUR | WGL3401213 | 984962962940 | 1st Installment | 38233 | 50 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
|
1299
| 34 | VAKKALA RUDRAIAH | KALA GUNDE | #57-5-4 | RAMPUR | WGL3401194 | 402787222169 | 1st Installment | 38233 | 50 | 19/Apr/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
|
1300
| 33 | CHANDRA MOHAN | MAGGIDI KOMALA | #60-2-18 | BATTUPALLY | WGL3300223 | 658970417092 | 1st Installment | 38233 | 27 | 11/Jan/2017 | 6000 | 21/Apr/2017 | 345409 | 20/Apr/2017 |
|
1301
| 35 | VORSU RAVI | PAISA RAVI | #25-8-20/3/A | BHAVANI NAGAR | WGL3500615 | 496699154029 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1302
| 35 | VORSU RAVI | METTU ELISHAMMA | #25-8-143 | BAPUJI NAGAR | WGL3500613 | 552176478143 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1303
| 35 | VORSU RAVI | GABETTA BABU | #25-8-190/1 | BAPUJI NAGAR | WGL3500630 | 991582656230 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1304
| 35 | VORSU RAVI | MD ABDUL HAFEEZ | #25-8-689 | SHANTHI NAGAR KAZIPET | WGL3500653 | 772430827400 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1305
| 35 | VORSU RAVI | MOHAMMAD AMEER UNNISA | #25-9-98 | BAPUJI NAGAR, KAZIPET | WGL3500340 | 831732960049 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1306
| 35 | BOLLA RAMESH | N KALAVATHI | #25-9-101 | BAPUJI NAGAR, KAZIPET | WGL3500127 | 774242690579 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1307
| 34 | SAMBAIAH N | KANDI KOMURAMMA | #25-10-5/B | KAZIPET | WGL3400455 | 584612597363 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1308
| 34 | PALLEPU RAJENDER | MD SHAREEF | #25-10-36 | AMBEDKAR NAGAR, KAZIPET | WGL3400358 | 364911523934 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1309
| 34 | SAMBAIAH N | ENDA KETHAMMA | #25-10-65 | AMBEDKAR NAGAR KAZIPET | WGL3400340 | 345762319284 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1310
| 34 | SAMBAIAH N | JANNU KANAKALAXMI | #25-10-69 | AMBEDKAR NAGAR KAZIPET | WGL3400342 | 465279632187 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1311
| 34 | SAMBAIAH N | RIPIKA SHAILAJA | #25-10-79 | AMBEDKAR NAGAR KAZIPET | WGL3400324 | 945481620528 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1312
| 34 | SAMBAIAH N | ESAMPELLI RAJU | #25-10-81 | KAZIPET | WGL3400475 | 423692990662 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1313
| 34 | SAMBAIAH N | PEDDAPALLI SRILATHA | #25-10-151 | BAPUJI NAGAR KAZIPET | WGL3400338 | 758897025482 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1314
| 34 | SAMBAIAH N | PEDDAPALLI YADAMMA | #25-10-151/2 | AMBEDKAR NAGAR KAZIPET | WGL3400332 | 414446548581 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1315
| 34 | SAMBAIAH N | PEDDAPALLY KOMURMMA | #25-10-151 | BODAGUTTA KAZIPET WARANGAL | WGL3400033 | 972111960537 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1316
| 34 | PALLEPU RAJENDER | KRISHNA MOHAN CH | #25-10-211 | KAZIPET | WGL3401165 | 364922829317 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1317
| 34 | PALLEPU RAJENDER | RAVIKUMAR DANDRE | #25-10-250 | KAZIPET | WGL3400469 | 886406201367 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1318
| 34 | PALLEPU RAJENDER | MANDA BHAGYA LAXMI | #25-11-10 | BAPUJI NAGAR | WGL3400061 | 299682107899 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1319
| 34 | PALLEPU RAJENDER | MULA KANTHAMMA | #25-11-41 | BAPUJI NAGAR KAZIPET | WGL3400019 | 292633061003 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1320
| 34 | PALLEPU RAJENDER | POTHULA BHAGYA | #25-11-53/1 | BAPUJI NAGAR | WGL3400054 | 601074368366 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1321
| 34 | PALLEPU RAJENDER | NALUGURI KALA | #25-11-76 | BAPUJINAGAR | WGL3400043 | 237557309943 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1322
| 34 | PALLEPU RAJENDER | VIJAYA LAXMI | #25-11-78 | BAPUJI NAGAR | WGL3400066 | 586365621631 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1323
| 34 | PALLEPU RAJENDER | KOTHA RANUKA | #25-11-111 | BAPUJI NAGAR | WGL3400057 | 270036184556 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1324
| 33 | ALAKUNTLA DURGAIAH | BONTHA BUCHAMMA | #30-2-115/A1 | MADIKONDA VODDERECOLONY | WGL3301411 | 491438868640 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1325
| 34 | ALAKUNTLA DURGAIAH | GANDIKOTA YELLAMMA | #30-2-312 | MADIKONDA | WGL3401174 | 555835898841 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1326
| 34 | ALAKUNTLA DURGAIAH | JATPAT RAJAYYA | #30-2-324 | MADIKONDA | WGL3401163 | 770523867838 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1327
| 34 | ALAKUNTLA DURGAIAH | RAPOLU RAMADEVI | #30-2-334 | MADIKONDA | WGL3401156 | 977649286634 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1328
| 34 | PURSHOTHAM REDDY | M.YADAMMA | #57-4-62 | RAMPUR | WGL3400877 | 728865660296 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1329
| 35 | BK | MOHAMMAD HASINA | #58-1-145 | KADIPIKONDA | WGL3500079 | 980980074122 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1330
| 35 | BK | BASKI RAMESH | #58-2-34/2 | SCCOLONY KADIPIKONDA WARANGAL | WGL3500563 | 257699205052 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1331
| 35 | BK | BASKE SAILU | #58-2-54 | SC COLONY WARANGAL | WGL3500606 | 443571151749 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1332
| 35 | BK | BASKE ANNAMMA | #58-2-71 | KADIPIKONDA | WGL3500543 | 412133303990 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1333
| 35 | BK | AREPALLY ANIL | #58-2-87 | SC COONY | WGL3500631 | 327105100424 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1334
| 35 | BK | KOMULA ANIL KUMAR | #58-3-61/7 | KADIPIKONDA WARANGAL | WGL3500561 | 229311611357 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1335
| 35 | BK | SHIVYA RAVI | #58-3-111 | SCCOLONY KADIPIKONDA WARANGAL | WGL3500565 | 607775908638 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1336
| 35 | BK | YADAGIRI GADDALA | #58-3-154 | SC COLONY WARANAGL | WGL3500634 | 321982503800 | 1st Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1337
| 33 | VOLPU ELLAIAH | DHOODI LAXMI | #59-4-19 | TARALAPALLY | WGL3301629 | 716994287759 | 2nd Installment | 47879 | 273 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177696 | 18/Aug/2017 |
|
1338
| 35 | BOLLA RAMESH | DASARI BUCHAMMA | #25-8-365 | BAPUJI NAGAR, KAZIPET | WGL3500109 | 612160173134 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1339
| 35 | VORSU RAVI | MANUPATI SARANGA PANI | #25-8-649/A/1 | SHANTHI NAGAR | WGL3500616 | 447338546660 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1340
| 35 | BOLLA RAMESH | NARLAGIRI ELLAMMA | #25-8-649 | SHANTI NAGAR, WARANGAL | WGL3500014 | 958599520382 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1341
| 35 | VORSU RAVI | MANUPATI RAJU | #25-8-649/A/2 | SHANTHI NAGAR | WGL3500614 | 996197198065 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1342
| 34 | PALLEPU RAJENDER | ESAMPALLY NAVEEN KUMAR | #25-10-81 | KAZIPET | WGL3400315 | 556231962178 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1343
| 34 | SAMBAIAH N | JANNU ASHOKA | #25-10-123 | AMBEDKAR NAGAR KAZIPET | WGL3400325 | 203986582320 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1344
| 33 | VORSU RAVI | BURUGULA RAMESH | #30-2-65 | MADIKONDA | WGL3301686 | 411042521493 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1345
| 33 | PALLEPU RAJENDAR | JATPAT KOMURAIAH | #30-2-138/1 | MADIKONDA | WGL3301329 | 870152729049 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1346
| 33 | PALLEPU RAJENDAR | DARANGULA ARUNA | #30-2-149 | MADIKONDAVADDERACOLONY | WGL3301316 | 282174156010 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1347
| 33 | PALLEPU RAJENDAR | DARANGULA ARUNA | #30-2-149 | MADIKONDAVADDERACOLONY | WGL3301316 | 282174156010 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1348
| 33 | PALLEPU RAJENDAR | VARIKOPPULA YADAMMA | #30-2-151 | MADIKONDA | WGL3301201 | 745802964059 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1349
| 33 | PALLEPU RAJENDAR | VARIKOPPULA YADAMMA | #30-2-151 | MADIKONDA | WGL3301201 | 745802964059 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1350
| 33 | PALLEPU RAJENDAR | BOSU VARALAXMI | #30-2-152/1/A | MADIKONDA | WGL3301205 | 317699490878 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1351
| 33 | PALLEPU RAJENDAR | DARANGULA UPENDRA | #30-2-152/A1 | MADIKONDA | WGL3301202 | 781202202423 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1352
| 33 | PALLEPU RAJENDAR | BOSU VARALAXMI | #30-2-152/1/A | MADIKONDA | WGL3301205 | 317699490878 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1353
| 33 | PALLEPU RAJENDAR | DARANGULA UPENDRA | #30-2-152/A1 | MADIKONDA | WGL3301202 | 781202202423 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1354
| 34 | PALLEPU RAJENDAR | SHIVARATHRI THIRUPATHI | #30-2-330 | MADIKONDA | WGL3401157 | 415312391116 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1355
| 34 | PALLEPU RAJENDAR | SHIVARATRI SAMBA RAO | #30-2-331 | MADIKONDA | WGL3401153 | 865009888644 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1356
| 34 | PALLEPU RAJENDAR | SHIVARATRI SAMBA RAO | #30-2-331 | MADIKONDA | WGL3401153 | 865009888644 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1357
| 34 | PALLEPU RAJENDAR | RAPOLU SWARUPA | #30-2-342 | MADIKONDA | WGL3401154 | 576504577794 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1358
| 34 | PALLEPU RAJENDAR | RAPOLU LAXMI | #30-2-342 | MADIKONDA | WGL3401168 | 476234208196 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1359
| 34 | PALLEPU RAJENDAR | RAPOLU LAXMI | #30-2-342 | MADIKONDA | WGL3401168 | 476234208196 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1360
| 34 | K SUDHAKAR | MUNDAVATH DEVABAI | #30-2-349/1 | MADIKONDA | WGL3400010 | 748056854449 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1361
| 34 | K SUDHAKAR | MUNDAVATH DEVABAI | #30-2-349/1 | MADIKONDA | WGL3400010 | 748056854449 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1362
| 34 | K SUDHAKAR | IRUKULA ROJARANI | #30-2-354/1 | MADIKONDA | WGL3401100 | 232605340223 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1363
| 34 | K SUDHAKAR | IRUKULA ROJARANI | #30-2-354/1 | MADIKONDA | WGL3401100 | 232605340223 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1364
| 34 | K SUDHAKAR | KOLIPAKA VIJAYALAXMI | #30-2-372 | MADIKONDA, HANAMKONDA | WGL3400009 | 524610036491 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1365
| 34 | K SUDHAKAR | MADDELA MANJULA | #30-2-477 | AMBETHKAR STREET | WGL3400044 | 595464574941 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1366
| 34 | K SUDHAKAR | PABBATI LAXMI | #30-2-478 | MADIKONDA | WGL3400246 | 488291493126 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1367
| 34 | K SUDHAKAR | PABBATI LAXMI | #30-2-478 | MADIKONDA | WGL3400246 | 488291493126 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1368
| 34 | K SUDHAKAR | G VIJAYA | #30-9-96 | MADIKONDA | WGL3400542 | 735164523974 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1369
| 34 | K SUDHAKAR | G VIJAYA | #30-9-96 | MADIKONDA | WGL3400542 | 735164523974 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1370
| 34 | VORSU RAVI | VASKULA SUJATHA | #30-10-1/1 | MADIKONDA | WGL3400207 | 521519200917 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1371
| 34 | VIVEK ENTERPRISES | VASKULA PADMA | #30-10-17/1 | MADIKONDA | WGL3401116 | 291097914956 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1372
| 34 | VORSU RAVI | VASKULA ILLAMMA | #30-10-33/3 | MADIKONDA WARANGAL | WGL3400515 | 917234279381 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1373
| 34 | VORSU RAVI | VASUKULA YASHODA | #30-10-41 | SC COLONY MADIKONDA HANAMKONDA | WGL3400376 | 234632611935 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1374
| 34 | VIVEK ENTERPRISES | KALEKOTLA SUNEETHA | #30-10-74/6B | SC COLONY MADIKONDA HANAMKONDA | WGL3400448 | 277345841612 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1375
| 34 | VORSU RAVI | NAMINDLA RANI | #30-10-77/1 | MADIKONDA | WGL3400179 | 934520991308 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1376
| 34 | VORSU RAVI | PENDYALA SUGUNAMMA | #30-10-78/1 | SC COLONY MADIKONDA HANAMKONDA | WGL3400399 | 277422524404 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1377
| 34 | VALLEPU RAVI | M.RAMA | #57-1-2/3 | RAMPUR | WGL3400571 | 427445831606 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1378
| 34 | PURSHOTHAM REDDY | R.RAJITHA | #57-1-2/9 | RAMPUR | WGL3400745 | 533499756835 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1379
| 34 | VALLEPU RAVI | KALPANA | #57-1-2 | RAMPUR | WGL3400575 | 367580817280 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1380
| 34 | VALLEPU RAVI | LAXMI | #57-1-2 | RAMPUR | WGL3400566 | 332008417921 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1381
| 34 | K SUDHAKAR | T.PUSHPA | #57-1-37 | RAMPUR | WGL3400778 | 479637212417 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1382
| 34 | FMM SOCIAL SERVICE SOCIETY | P.RAJKUMAR | #57-1-59 | RAMPUR | WGL3401006 | 902827580398 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1383
| 34 | FMM SOCIAL SERVICE SOCIETY | THOTTE RAJAIAH | #57-1-70/2 | RAMPUR | WGL3401091 | 237731588615 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1384
| 34 | FMM SOCIAL SERVICE SOCIETY | M.ELLAMMA | #57-1-73 | RAMPUR | WGL3400939 | 227016991553 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1385
| 34 | FMM SOCIAL SERVICE SOCIETY | MYADAVENI VENKAT AMMA | #57-1-85 | RAMPUR | WGL3401092 | 654394324397 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1386
| 34 | FMM SOCIAL SERVICE SOCIETY | MYADAVENI VENKAT AMMA | #57-1-85 | RAMPUR | WGL3401092 | 654394324397 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1387
| 34 | MUNIGALA JAHN | MAIDARABOINA LACHHAMMA | #57-1-88 | RAMPUR | WGL3401217 | 309518857355 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1388
| 34 | VAKKALA RUDRAIAH | LAXMI CHIMALA | #57-2-2/5 | RAMPUR | WGL3400599 | 285796729799 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1389
| 34 | PURSHOTHAM REDDY | A.RAJU | #57-2-41 | RAMPUR | WGL3400957 | 246778845337 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1390
| 34 | PURSHOTHAM REDDY | P.DEVENDER RAO | #57-2-57 | RAMPUR | WGL3400827 | 873278304269 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1391
| 34 | VAKKALA RUDRAIAH | G.ESHWARAMMA | #57-2-84 | RAMPUR | WGL3400671 | 564505277373 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1392
| 34 | VALLEPU RAVI | M.RAJITHA | #57-2-382/A | RAMPUR | WGL3400702 | 731549714620 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1393
| 34 | VALLEPU RAVI | M.RAMADEVI | #57-3-1/2 | RAMPUR | WGL3400567 | 503432143187 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1394
| 34 | VAKKALA RUDRAIAH | C.VANI | #57-3-49 | RAMPUR | WGL3400712 | 360986447631 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1395
| 34 | VAKKALA RUDRAIAH | N.RAJITHA | #57-3-51/4 | RAMPUR | WGL3400815 | 846185471516 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1396
| 34 | K SUDHAKAR | SEESALA LAXMI | #57-3-61/27 | RAMPUR | WGL3401208 | 855073530715 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1397
| 34 | VAKKALA RUDRAIAH | C.RAJYA LAXMI | #57-3-62/1 | RAMPUR | WGL3400821 | 787480953821 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1398
| 34 | PURSHOTHAM REDDY | N.NEELAMMA | #57-3-64 | RAMPUR | WGL3400858 | 451947625224 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1399
| 34 | FMM SOCIAL SERVICE SOCIETY | B.LAXMI | #57-3-69 | RAMPUR | WGL3400886 | 810130233243 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1400
| 34 | FMM SOCIAL SERVICE SOCIETY | D.ARUNA | #57-3-71/15/2 | RAMPUR | WGL3400829 | 421626594430 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1401
| 34 | K SUDHAKAR | S.KAVITHA | #57-3-71/34/2 | RAMPUR | WGL3400711 | 646780037964 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1402
| 34 | FMM SOCIAL SERVICE SOCIETY | D.BHARATAMMA | #57-3-71/15/3 | RAMPUR | WGL3400786 | 359367968309 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1403
| 34 | PURSHOTHAM REDDY | S.KOMURAIAH | #57-3-71/33 | RAMPUR | WGL3401019 | 619935253231 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1404
| 34 | FMM SOCIAL SERVICE SOCIETY | T.YADAMMA | #57-3-71/1 | RAMPUR | WGL3400612 | 571791375327 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1405
| 34 | VALLEPU RAVI | ALAKUNTA SUDHAKAR | #57-3-79 | RAMPUR | WGL3401300 | 894017797108 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1406
| 34 | VALLEPU RAVI | MUNIGALA ILAIAH | #57-3-91/2 | RAMPUR | WGL3401295 | 720968128812 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1407
| 34 | PURSHOTHAM REDDY | MARIYA MUNIGALA | #57-3-91 | RAMPUR | WGL3400686 | 638649033456 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1408
| 34 | VALLEPU RAVI | SANDRA RAVINDER | #57-3-91 | RAMPUR | WGL3401298 | 480655622288 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1409
| 34 | PURSHOTHAM REDDY | MUNIGALA SUMALATHA | #57-3-92 | RAMPUR | WGL3400616 | 768835170127 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1410
| 34 | VALLEPU RAVI | M.FATHIMA RANI | #57-3-94 | RAMPUR | WGL3400619 | 263743421395 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1411
| 34 | FMM SOCIAL SERVICE SOCIETY | E.FATHIMA | #57-3-96 | RAMPUR | WGL3400626 | 734230940091 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1412
| 34 | FMM SOCIAL SERVICE SOCIETY | M.BABU | #57-3-96/2 | RAMPUR | WGL3400996 | 815643752976 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1413
| 34 | FMM SOCIAL SERVICE SOCIETY | E.FATHIMA | #57-3-96 | RAMPUR | WGL3400626 | 734230940091 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1414
| 34 | FMM SOCIAL SERVICE SOCIETY | C.SAILU | #57-3-113 | RAMPUR | WGL3400802 | 226171571238 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1415
| 34 | FMM SOCIAL SERVICE SOCIETY | C.SAILU | #57-3-113 | RAMPUR | WGL3400802 | 226171571238 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1416
| 34 | VAKKALA RUDRAIAH | AREPALLY ELLAMMA | #57-4-4/7 | RAMPUR | WGL3401200 | 270014525265 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1417
| 34 | VAKKALA RUDRAIAH | K.SADANANDAM | #57-4-17 | RAMPUR | WGL3400975 | 359054223285 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1418
| 34 | VAKKALA RUDRAIAH | K.LAXMI | #57-4-19/3/1 | RAMPUR | WGL3401005 | 828538726284 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1419
| 34 | FMM SOCIAL SERVICE SOCIETY | C.SWAPNA | #57-4-19/5/1 | RAMPUR | WGL3400605 | 869509252211 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1420
| 34 | FMM SOCIAL SERVICE SOCIETY | M.PADMA | #57-4-23 | RAMPUR | WGL3401050 | 642778829948 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1421
| 34 | FMM SOCIAL SERVICE SOCIETY | K.KAMALA DEVI | #57-4-24 | RAMPUR | WGL3400997 | 784343614669 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1422
| 34 | FMM SOCIAL SERVICE SOCIETY | PENDYALA UPPALAMMA | #57-4-28 | RAMPUR | WGL3400653 | 704247821767 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1423
| 34 | FMM SOCIAL SERVICE SOCIETY | C.VIJAYA | #57-4-28/7 | RAMPUR | WGL3400667 | 292867584760 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1424
| 34 | FMM SOCIAL SERVICE SOCIETY | PENDYALA UPPALAMMA | #57-4-28 | RAMPUR | WGL3400653 | 704247821767 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1425
| 34 | FMM SOCIAL SERVICE SOCIETY | M.KOTESHWAR | #57-4-30 | RAMPUR | WGL3400990 | 890966243675 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1426
| 34 | FMM SOCIAL SERVICE SOCIETY | M.KOTESHWAR | #57-4-30 | RAMPUR | WGL3400990 | 890966243675 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1427
| 34 | VAKKALA RUDRAIAH | CHANDARAJU HEMALATHA | #57-4-32/2/4 | RAMPUR | WGL3401020 | 486605334442 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1428
| 34 | VALLEPU RAVI | RAJITHA KOTHI | #57-4-32/2 | RAMPUR | WGL3401057 | 770739507088 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1429
| 34 | VALLEPU RAVI | MUNIGALA VENKATAIAH | #57-4-58 | RAMPUR KAZIPET | WGL3401260 | 889366117620 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1430
| 34 | VAKKALA RUDRAIAH | M.RADHIKA | #57-4-60/1 | RAMPUR | WGL3400782 | 339282660128 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1431
| 34 | VAKKALA RUDRAIAH | M.RAVI | #57-4-65 | RAMPUR | WGL3400840 | 760467313151 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1432
| 34 | PURSHOTHAM REDDY | M.RAJITHA | #57-4-86 | RAMPUR | WGL3400772 | 638791518140 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1433
| 34 | FMM SOCIAL SERVICE SOCIETY | S.MANOHARA | #57-4-91 | RAMPUR | WGL3400811 | 647218385914 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1434
| 34 | VAKKALA RUDRAIAH | MUPPIDI SAROJANA | #57-4-92/5 | RAMPUR | WGL3401213 | 984962962940 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1435
| 34 | VALLEPU RAVI | SUGUNAMMA KOTTE | #57-4-98 | RAMPUR | WGL3400962 | 244325270096 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1436
| 34 | PURSHOTHAM REDDY | M.PADMA | #57-5-3/A | RAMPUR | WGL3400640 | 605732254248 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1437
| 34 | VAKKALA RUDRAIAH | KALA GUNDE | #57-5-4 | RAMPUR | WGL3401194 | 402787222169 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1438
| 34 | PURSHOTHAM REDDY | S.DEENAMMA | #57-5-18 | RAMPUR | WGL3400901 | 945243342945 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1439
| 34 | PURSHOTHAM REDDY | A.PRAMEELA | #57-5-19/1 | RAMPUR | WGL3400747 | 732816113428 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1440
| 34 | PURSHOTHAM REDDY | ALLUVALA KAMALA | #57-5-20/2 | RAMPUR | WGL3401199 | 299662636154 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1441
| 34 | FMM SOCIAL SERVICE SOCIETY | GADDAM RAJU | #57-5-26/3/2 | RAMPUR | WGL3400977 | 795855246778 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1442
| 34 | VAKKALA RUDRAIAH | G.RAMA | #57-5-26 | RAMPUR | WGL3401034 | 894956379968 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1443
| 33 | FMM SOCIAL SERVICE SOCIETY | K.RAJAMANI | #57-5-35/1 | RAMPUR | WGL3300964 | 627077371221 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1444
| 33 | FMM SOCIAL SERVICE SOCIETY | K.RAJAMANI | #57-5-35/1 | RAMPUR | WGL3300964 | 627077371221 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1445
| 33 | FMM SOCIAL SERVICE SOCIETY | G.NIRMALA | #57-6-98 | RAMPUR | WGL3300960 | 711090913104 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1446
| 33 | FMM SOCIAL SERVICE SOCIETY | G.NIRMALA | #57-6-98 | RAMPUR | WGL3300960 | 711090913104 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1447
| 33 | MUNIGALA JAHN | M.KAVITHA | #57-7-4 | RAMPUR | WGL3301091 | 908987438318 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1448
| 33 | MUNIGALA JAHN | M.HAILLAIN | #57-7-19 | RAMPUR | WGL3300944 | 799073914517 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1449
| 33 | MUNIGALA JAHN | VIMADAPAKA NARASINGAM | #57-7-28 | RAMPUR | WGL3301555 | 967313060787 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1450
| 35 | VORSU RAVI | DAMERUPPULA RAJITHA | #58-1-20 | RANGAM THOTA | WGL3500037 | 532057218886 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1451
| 35 | BK | IDULUPURAM PAVANI | #58-1-133/1 | SHIVALAYAM STREET KADIPIKONDA HANAMKONDA | WGL3500476 | 494001336999 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1452
| 35 | BK | MOHAMMAD NASRIN | #58-1-145 | KADIPIKONDA | WGL3500081 | 666446949152 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1453
| 35 | BK | THANPILLE RUDRAVANI | #58-1-147 | KADIPIKONDA | WGL3500040 | 815453147255 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1454
| 35 | BK | BASKA CHINA RAJU | #58-2-34 | SC COLONY KADIPIKONDA | WGL3500649 | 906305381068 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1455
| 35 | BK | BASKE DEVENDRA | #58-2-71 | SC COLONY,KADIPIKONDA | WGL3500558 | 583488646545 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1456
| 35 | BK | BASKE DEVENDRA | #58-2-71 | SC COLONY,KADIPIKONDA | WGL3500558 | 583488646545 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1457
| 35 | BK | EMADI UPENDER | #58-3-2 | SC COLONY WARANGAL | WGL3500607 | 714225213774 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1458
| 35 | | BASKE RATHNA KUMARI | #58-3-5 | SC COLONY KADIPIKONDA | WGL3500065 | 871297193118 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1459
| 35 | BK | BASKE PUSHPA | #58-3-8 | SC COLONY KADIPIKONDA | WGL3500070 | 271210678075 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1460
| 35 | BK | BASKE JAYA | #58-3-8/1 | SC COLONY KADIPIKONDA | WGL3500175 | 929016731202 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1461
| 35 | BK | BASKE LALITHA | #58-3-12 | KADIPIKONDA | WGL3500534 | 255364625974 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1462
| 35 | BK | BASKE SAROJANA | #58-3-52 | KADIPIKONDA | WGL3500092 | 811222359232 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1463
| 35 | BK | JOGU SHANKAR | #58-3-121/1 | SCCOLONY KADIPIKONDA WARANGAL | WGL3500562 | 229567462536 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1464
| 35 | BK | KAMALAMMA SADINENI | #58-5-30 | KADIPIKONDA WARANGAL | WGL3500661 | 297756458923 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1465
| 35 | BK | KHALEEL SHAIK | #58-6-33 | KADIPIKONDA WARANGAL | WGL3500645 | 219413307198 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1466
| 35 | VORSU RAVI | GOPU RANI | #58-6-131/1 | RAM NAGAR | WGL3500082 | 267547933151 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1467
| 35 | BK | KUMRAM RAMESH | #58-7-74 | KADIPIKONDA WARANGAL | WGL3500601 | 566510748516 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1468
| 35 | BK | ALLAM RAJKUMAR | #58-7-210/2 | KADIPIKONDA WARANGAL | WGL3500574 | 829058793145 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1469
| 35 | | S RAJAMMA | #58-9-4/1 | KADIPIKONDA | WGL3500311 | 355630588799 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1470
| 35 | | S RAJAMMA | #58-9-4/1 | KADIPIKONDA | WGL3500311 | 355630588799 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1471
| 35 | | JELLA RAMA | #58-9-146 | KADIPIKONDA | WGL3500308 | 230702268982 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1472
| 33 | BANDARI NARSINGA RAO | BUNGA RAVI | #59-1-33 | SC COLONY THARALAPALLY | WGL3301289 | 384458759171 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1473
| 33 | BANDARI NARSINGA RAO | ANNAGANI LINGAMURTHY | #59-1-59 | TARALAPALLY | WGL3301587 | 800340569320 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1474
| 33 | A.KONDAREDDY | GANGAPURAM VENU | #59-1-80 | THARAPALLY | WGL3301564 | 285405434073 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1475
| 33 | BANDARI NARSINGA RAO | KATURI LAXMI | #59-1-100 | THARALAPALLY | WGL3301270 | 262308454466 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1476
| 33 | A.KONDAREDDY | THATIKAYALA RAJ KUMAR | #59-2-18 | SC COLONY THARALAPALLY | WGL3301560 | 474231916727 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1477
| 33 | G.GOVARDHAN REDDY | J JALENDER YADAV | #59-3-15/1 | THARALAPALLE | WGL3301367 | 829502981455 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1478
| 33 | BANDARI NARSINGA RAO | ERABOINA KOMURAMMA | #59-5-4 | THARALAPALLY HANAMKONDA | WGL5800129 | 803451577372 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1479
| 33 | G.GOVARDHAN REDDY | ARURI JAMPAIAH | #59-6-6/1 | THARALAPALLY | WGL3301577 | 555324586282 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1480
| 33 | BANDARI NARSINGA RAO | LYADALLA ANITHA | #59-6-69/1 | TARALAPALLY | WGL3300113 | 703215793089 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1481
| 33 | BANDARI NARSINGA RAO | A SURYA | #59-6-93/1 | TARALAPALLY | WGL3300052 | 994822422171 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1482
| 33 | PALLEPU RAJENDER | ARURI ANASURYA | #59-6-129 | THARALAPALLY HANAMKONDA | WGL3301166 | 876148084355 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1483
| 33 | VORSU RAVI | CHITYALA VENKATA LAXMI | #60-1-112 | KOTHAPALLY | WGL3300598 | 458136527540 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1484
| 33 | VORSU RAVI | JAKKULA ODELU | #60-1-117 | BATTUPALLY | WGL3300187 | 252164152626 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1485
| 33 | BONDUGULA PRABHAKAR | B SWARUPA | #60-3-95 | BATTUPALLY | WGL3300892 | 667184028836 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1486
| 33 | VALLEPU ILAIAH(1) | ILLANDHULA KAMALAMMA | #61-1-130 | KOTHAPALLY | WGL3300882 | 706888537804 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1487
| 33 | CHANDRA MOHAN | BONDHUGULA UMA | #61-3-1/1 | AMMAVARIPETA | WGL3300527 | 674196137537 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1488
| 33 | CHANDRA MOHAN | BONDUGULA VIJAYA | #61-3-1/1 | AMMAVARIPETA | WGL3301613 | 633840756623 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1489
| 33 | CHANDRA MOHAN | KATKURI YAKUB | #61-3-5 | AMMAVARIPETA | WGL3301643 | 924122152630 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1490
| 33 | CHANDRA MOHAN | KATKURI SAROJANA | #61-3-5 | AMMAVARIPETA | WGL3300455 | 602641851943 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1491
| 33 | CHANDRA MOHAN | MARUPATLA RAJU | #61-3-8/15 | AMMAVARIPETA WARANGAL. | WGL3301534 | 483592810345 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1492
| 33 | CHANDRA MOHAN | MARUPALA CHANDRAMOULI | #61-3-8 | AMMAVARIPETA | WGL3300502 | 436409038423 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1493
| 33 | CHANDRA MOHAN | JANNU YADAGIRI | #61-3-16 | AMMAVARIPETA HANAMKONDA | WGL3300555 | 964722081355 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1494
| 33 | CHANDRA MOHAN | MAIDAM YELLAIAH | #61-3-18/1 | AMMAVARIPETA | WGL3300508 | 228830839448 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1495
| 33 | CHANDRA MOHAN | MAIDAM RADHA | #61-3-19/1 | AMMAVARIPETA HANAMKONDA | WGL3300607 | 645130732624 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1496
| 33 | CHANDRA MOHAN | MAIDAM LALITHA | #61-3-24 | AMMAVARIPETA | WGL3300519 | 452903105980 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1497
| 33 | CHANDRA MOHAN | D ANIL | #61-3-24 | AMMAVARIPETA | WGL3301463 | 367383550035 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1498
| 33 | CHANDRA MOHAN | MAIDAM CHERALU | #61-3-28 | AMMAVARIPETA | WGL3301397 | 300351645457 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1499
| 33 | CHANDRA MOHAN | MAIDAM BABU | #61-3-33 | AMMAVARIPETA WARANGAL | WGL3301539 | 447095977076 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1500
| 33 | CHANDRA MOHAN | MAIDAM YELLAMMA | #61-3-33 | KOTHAPELLI HAVELI HANUMAKONDA WARANGAL | WGL3300663 | 377967353343 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1501
| 33 | CHANDRA MOHAN | MAIDAM KUMARASWAMY | #61-3-34 | AMMAVARIPETA | WGL3300454 | 456704067903 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1502
| 33 | CHANDRA MOHAN | M KOMURAIAH | #61-3-38 | AMMAVARIPET | WGL3301451 | 655781798817 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1503
| 33 | CHANDRA MOHAN | MARUPATLA CHERALU | #61-3-40 | AMMA VARI PETA HNK WGL | WGL3300659 | 555283122773 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1504
| 33 | CHANDRA MOHAN | SADIRAM ADAM | #61-3-41/3 | AMMAVARIPETA | WGL3301634 | 910373131673 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1505
| 33 | CHANDRA MOHAN | JANNU KISHAN | #61-3-42 | AMMAVARIPETA WARANGAL. | WGL3301532 | 754123345692 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1506
| 33 | CHANDRA MOHAN | MAIDAM POSHALU | #61-3-47 | AMMAVARIPETA | WGL3300528 | 426713528277 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1507
| 33 | CHANDRA MOHAN | MAIDAM POSHALU | #61-3-48 | AMMAVARIPETA | WGL3300457 | 644668179863 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1508
| 33 | CHANDRA MOHAN | MAIDAM RAJINIKUMAR | #61-3-57 | AMMAVARIPETA | WGL3300509 | 617068052295 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1509
| 33 | CHANDRA MOHAN | M KRISHNAIAH | #61-3-61 | AMMAVARIPETA | WGL3301438 | 528795257708 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1510
| 33 | CHANDRA MOHAN | MAIDAM POSHALU | #61-3-62 | AMMARIPETA | WGL3301649 | 634682668286 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1511
| 33 | CHANDRA MOHAN | MAIDAM YELLA SWAMY | #61-3-65 | AMMAVARIPETA | WGL3300507 | 536608082692 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1512
| 33 | CHANDRA MOHAN | PASUNURI MAHESH | #61-3-70/1 | AMMAVARIPETA WARANGAL. | WGL3301541 | 201798863293 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1513
| 33 | CHANDRA MOHAN | MARABOINA SHANTHAMMA | #61-3-70/1 | AMMAVARIPETA | WGL3301617 | 370916085225 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1514
| 33 | CHANDRA MOHAN | BOKKA VARAMMA | #61-3-71 | AMMAVARIPETA | WGL3300511 | 274569651471 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1515
| 33 | CHANDRA MOHAN | BOKKA RAJU | #61-3-71 | AMMAVARIPETA | WGL3300512 | 622119954700 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1516
| 33 | CHANDRA MOHAN | JANNU KOMURAIAH | #61-3-78 | AMMAVARIPET | WGL3301588 | 676544704126 | 2nd Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1517
| 33 | D.RAJKUMAR | DAMERUPPULA SRINIVAS | #62-1-20 | KUMMARIGUDEM | WGL3301165 | 490161648269 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1518
| 33 | D.RAJKUMAR | N LAXMAN | #62-1-49 | KUMMARIGUDEM | WGL3300839 | 430286907356 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1519
| 33 | D.RAJKUMAR | PAIDIPALA VEERA SWAMY | #62-1-80 | KUMMARIGUDEM | WGL3300752 | 616501482653 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1520
| 33 | D.RAJKUMAR | MOTLA SHYLAJA | #62-1-199 | KUMMARIGUDEM, KAZIPET | WGL3300741 | 567793128829 | 2nd Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1521
| 33 | D.RAJKUMAR | MOTLA PRAMEELA | #62-2-18 | BC COLONY, KAZIPET, HANAMKIONDA | WGL3300733 | 500355898428 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1522
| 33 | D.RAJKUMAR | MATHANGI SRI LATHA | #62-2-26 | KUMMARIGUDE, HANAMKONDA, WARANGAL | WGL3300790 | 392051950054 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1523
| 33 | D.RAJKUMAR | MATHANGI SHANKAR | #62-2-55/1 | KUMMARIGUDEM | WGL3301673 | 221348558968 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1524
| 33 | D.RAJKUMAR | MATHANGI RADHA | #62-2-59/1 | KUMMARIGUDEM | WGL3300764 | 738890345865 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1525
| 33 | D.RAJKUMAR | NARMETTA DEVAIAH | #62-2-118 | KUMMARIGUDEM | WGL3301231 | 224554298129 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1526
| 33 | D.RAJKUMAR | SANTI BBHADRAIAH | #62-3-3/4 | KUMMARIGUDEM | WGL3300786 | 743361621893 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1527
| 33 | BOLLA RAMESH | DEVARA LILAVATHI | #63-1-5 | AYODYAPOORAM | WGL3301240 | 730194727829 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1528
| 33 | ASHOK VALLEPU | M ELLAMMA | #63-1-6 | AYODHYAPURAM | WGL3300401 | 767706688261 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1529
| 33 | BOLLA RAMESH | MAMINDAL RUSHENDHRA | #63-1-11 | AYODHYAPURAM KADIPIKONDA | WGL3300258 | 693079504167 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1530
| 33 | ASHOK VALLEPU | U DUDAMMA | #63-1-36 | AYODHYAPURAM | WGL3300430 | 429138795815 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1531
| 33 | PALLEPU RAJENDER | JERIBOTHULA MARIYA | #63-1-37 | AYODHYAPURAM SC COLONY HANAMKONDA | WGL3301147 | 779576506396 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1532
| 33 | ASHOK VALLEPU | UPPU JYOTHI | #63-1-39 | AYODHYAPURAM | WGL3300426 | 530278162848 | 1st Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1533
| 33 | PALLEPU RAJENDER | J BHAGYA | #63-1-47 | AYODHYAPURAM | WGL3300416 | 556780251375 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1534
| 33 | BOLLA RAMESH | JERIPOTHULA ELLAIAH | #63-1-63 | AYODHYAPURAM | WGL3301672 | 886921078877 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1535
| 33 | BOLLA RAMESH | JERIPOTHULA ELLAIAH | #63-1-63 | AYODHYAPURAM | WGL3301672 | 886921078877 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1536
| 33 | PALLEPU RAJENDER | R RATHNAKAR | #63-1-85 | AYODHYAPURAM | WGL3300432 | 681602219227 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1537
| 33 | PALLEPU RAJENDER | R VIJAYA | #63-1-85 | AYODHYAPURAM | WGL3300414 | 355036840452 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1538
| 33 | PALLEPU RAJENDER | KOTTE RAJITHA | #63-1-86 | AYODHYAPURAM | WGL3300287 | 601226948765 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1539
| 33 | PALLEPU RAJENDER | JERIPOTHULA SARITHA | #63-1-101 | AYODHYAPURAM SC COLONY HANAMKONDA | WGL3301146 | 933436797760 | 1st Installment | 48030 | 277 | 04/Aug/2017 | 6000 | 24/Aug/2017 | 177699 | 23/Aug/2017 |
|
1540
| 33 | ASHOK VALLEPU | BAIRABOINA KUMARASWAMY | #63-2-15 | AYODYAPURAM HANAMKONDA. | WGL3301521 | 623202627898 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1541
| 33 | ASHOK VALLEPU | BAIRABOYINA JAMUNA | #63-2-16 | AYODHYAPURAM KADIPIKONDA | WGL3300256 | 690331073218 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1542
| 33 | BOLLA RAMESH | BARIABOYINA VANAMMA | #63-2-16/1 | AYODHYAPURAM KADIPIKONDA | WGL3300259 | 541052235339 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1543
| 33 | BOLLA RAMESH | POOLA UPENDRA | #63-2-17 | AYODHYAPURAM | WGL3300353 | 856856056139 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1544
| 33 | BOLLA RAMESH | G CHANDRAKALA | #63-2-28 | AYODHYAPURAM | WGL3300439 | 664246652313 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1545
| 33 | ASHOK VALLEPU | UPPU SUNITHA | #63-2-34 | AYODHYAPURAM | WGL3300309 | 541008510664 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1546
| 33 | ASHOK VALLEPU | UPPU BHARATHAMMA | #63-2-39 | AYODHYAPURAM | WGL3300393 | 587403039916 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1547
| 33 | AK | MAMINDLA LAXMI | #63-2-48 | AYODHYAPURAM | WGL3300276 | 980965605155 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1548
| 33 | AK | MAMINDLA SUBHADRA | #63-2-51 | AYODHYAPURAM | WGL3300368 | 645354248804 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1549
| 33 | AK | MAMINDLA SUBHADRA | #63-2-51 | AYODHYAPURAM | WGL3300368 | 645354248804 | 1st Installment | 48053 | 283 | 05/Aug/2017 | 6000 | 24/Aug/2017 | 177710 | 23/Aug/2017 |
|
1550
| 33 | AK | J RAMA | #63-2-60 | AYODHYAPURAM | WGL3300375 | 901543373338 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1551
| 33 | AK | J SUNITHA | #63-2-77 | AYODHYAPURAM | WGL3300435 | 802663563432 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1552
| 33 | ASHOK VALLEPU | B LAXMI | #63-2-79 | AYODHYAPURAM | WGL3300397 | 776566709598 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1553
| 33 | ASHOK VALLEPU | B RAJITHA | #63-2-81 | AYODHYAPURAM | WGL3300367 | 253910133451 | 1st Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1554
| 33 | AK | DONGALA KOMURAIAH | #63-2-85 | AYODHYAPURAM | WGL3301503 | 248097803754 | 2nd Installment | 48127 | 289 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177708 | 23/Aug/2017 |
|
1555
| 33 | AK | KAGITHA SWARUPA | #63-2-95 | AYODHYAPURAM | WGL3300296 | 755902020179 | 2nd Installment | 48157 | 299 | 08/Aug/2017 | 6000 | 24/Aug/2017 | 177704 | 23/Aug/2017 |
|
1556
| 35 | BOLLA RAMESH | YELIGETI KALAVATHI | #25-8-648/A | SHANTI NAGAR, WARANGAL | WGL3500002 | 406137234164 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1557
| 35 | BOLLA RAMESH | NARLAGIRI ELLAMMA | #25-8-649 | SHANTI NAGAR, WARANGAL | WGL3500014 | 958599520382 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1558
| 33 | ALAKUNTLA DURGAIAH | R SWAROOPA | #30-2-12 | MADIKONDA | WGL3301333 | 854750904381 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1559
| 33 | ALAKUNTLA DURGAIAH | PONNAM VENU | #30-2-73/2 | MADIKONDA KAZIPET | WGL3301402 | 704222171768 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1560
| 33 | ALAKUNTLA DURGAIAH | ELTHERI LAXMI | #30-2-124 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301424 | 393790306916 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1561
| 33 | ALAKUNTLA DURGAIAH | PALLAPU SARAMMA | #30-2-133 | MADIKONDA | WGL3301069 | 413881833344 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1562
| 33 | ALAKUNTLA DURGAIAH | V BUCHAMMA | #30-2-134/2 | MADIKONDA | WGL3301332 | 387675293430 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1563
| 33 | ALAKUNTLA DURGAIAH | J JAMPAIAH | #30-2-142/3 | MADIKONDA VADDERACOLONY | WGL3301485 | 724276658857 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1564
| 33 | ALAKUNTLA DURGAIAH | PATLA RAMAKKA | #30-2-145/2 | MADIKONDA VADDERACOLONY | WGL3301410 | 748837082052 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1565
| 33 | ALAKUNTLA DURGAIAH | PALLAPU SWARUPA | #30-2-149/4 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301432 | 222131741967 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1566
| 33 | ALAKUNTLA DURGAIAH | PALLAPU RAJU | #30-2-149 | MADIKONDAVADDERACOLONY KAZIPET | WGL3301418 | 343844935925 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1567
| 33 | ALAKUNTLA DURGAIAH | KUNHAPU LINGAIAH | #30-2-149/9 | MADIKONDA VADDERACOLONY KAZIPET | WGL3301429 | 314610511928 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1568
| 33 | ALAKUNTLA DURGAIAH | VARIKUPPALA LAXMI | #30-2-151 | MADIKONDA | WGL3301200 | 223079425701 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1569
| 33 | ALAKUNTLA DURGAIAH | PALLAPU MAMATHA | #30-2-154 | MADIKONDA VADDARICOLONY | WGL3301401 | 649029605135 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1570
| 33 | ALAKUNTLA DURGAIAH | MADURI SATISH | #30-2-170/1 | MADIKONDA | WGL3301514 | 717212231491 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1571
| 34 | ALAKUNTLA DURGAIAH | PALLAPU LAXMI | #30-2-319 | MADIKONDA | WGL3401158 | 537936682511 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1572
| 34 | ALAKUNTLA DURGAIAH | K AMALA | #30-2-322/1/B | MADIKONDA | WGL3301623 | 630680085026 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1573
| 34 | ALAKUNTLA DURGAIAH | RAPOLA NIRMALA | #30-2-334 | MADIKONDA | WGL3401155 | 897782816137 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1574
| 34 | ALAKUNTLA DURGAIAH | RAPOLU RAMADEVI | #30-2-334 | MADIKONDA | WGL3401156 | 977649286634 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1575
| 34 | ALAKUNTLA DURGAIAH | MANUPATI BHAGYA | #30-2-507 | MADIKONDA | WGL3400304 | 430148714054 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1576
| 34 | ALAKUNTLA DURGAIAH | P LATHA | #30-8-134/2 | MADIKONDA | WGL3301334 | 676383128842 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1577
| 34 | VIVEK ENTERPRISES | VASUKULA SUKANYA | #30-10-13 | SC COLONY MADIKONDA HANAMKONDA | WGL3400392 | 859897843598 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1578
| 34 | VIVEK ENTERPRISES | VASKULA PADMA | #30-10-17/1 | MADIKONDA | WGL3401116 | 291097914956 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1579
| 34 | VIVEK ENTERPRISES | VASUKULA PADMA | #30-10-20 | MADIKONDA | WGL3400230 | 555842013110 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1580
| 34 | VIVEK ENTERPRISES | VASUKULA PADMA | #30-10-20 | MADIKONDA | WGL3400230 | 555842013110 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1581
| 34 | VIVEK ENTERPRISES | VASKULA RADHA | #30-10-25 | MADIKONDA | WGL3400112 | 618133101037 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1582
| 34 | VIVEK ENTERPRISES | VASKULA RADHA | #30-10-25 | MADIKONDA | WGL3400112 | 618133101037 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1583
| 34 | VIVEK ENTERPRISES | VASKULA RAMA | #30-10-42 | MADIKONDA | WGL3401253 | 876473009452 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1584
| 34 | VIVEK ENTERPRISES | VASKULA KUMARASWAMY | #30-10-47/1 | MADIKONDA | WGL3401289 | 968638721423 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1585
| 34 | VIVEK ENTERPRISES | VASKULA KUMARASWAMY | #30-10-47/1 | MADIKONDA | WGL3401289 | 968638721423 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1586
| 34 | VIVEK ENTERPRISES | VASKULA JYOTHI | #30-10-72 | MADIKONDA | WGL3400197 | 380160282525 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1587
| 34 | VIVEK ENTERPRISES | VASUKULA SRAVANTHI | #30-10-74-1/2 | SC COLONY MADIKONDA HANAMKONDA | WGL3400402 | 659258429480 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1588
| 1 | KOYYADA SARAIAH | K.YAAIAH | #47-3-1/24 | PAIDIPALLY | WGL0101787 | 571515925136 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1589
| 1 | KOYYADA SARAIAH | RAVIRAKULA KATTAMMA | #47-3-3/98 | PAIDIPALLY | WGL0101950 | 373591981382 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1590
| 1 | KOYYADA SARAIAH | J.VIJAYA | #47-3-73 | PAIDIPALLY | WGL0101724 | 836514699714 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1591
| 1 | KOYYADA SARAIAH | B.SAROJANA | #47-3-78 | PAIDIPALLY | WGL0101735 | 884074370958 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1592
| 1 | KOYYADA SARAIAH | MEKALA RADHA | #47-3-80 | THALLAGUDEM, PAIDIPALLY | WGL0100512 | 459319649809 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1593
| 1 | KOYYADA SARAIAH | S SARAMMA | #47-3-84/1 | THALLAGUDEM, PAIDIPALLY | WGL0100589 | 388071669724 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1594
| 1 | KOYYADA SARAIAH | PASUNOORI VIJAYA | #47-3-86 | PAIDIPALLY | WGL0100997 | 544275735423 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1595
| 1 | KOYYADA SARAIAH | S LATHA | #47-3-88/1 | THALLAGUDEM, PAIDIPALLY | WGL0100601 | 416593318788 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1596
| 1 | KOYYADA SARAIAH | SANGALA SUVARNA | #47-3-92 | PAIDIPALLY | WGL0101998 | 903911770576 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1597
| 1 | KOYYADA SARAIAH | SANGALA RAJITHA | #47-3-92 | PAIDIPALLY | WGL0101999 | 813706664651 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1598
| 1 | KOYYADA SARAIAH | R.SUMALATHA | #47-3-95 | PAIDIPALLY | WGL0101731 | 777770075798 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1599
| 1 | KOYYADA SARAIAH | K MADHAN | #47-3-97 | THALLAGUDEM, PAIDIPALLY | WGL0100610 | 281282568038 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1600
| 1 | KOYYADA SARAIAH | N KATTAMMA | #47-3-101/1 | THALLAGUDEM, PAIDIPALLY | WGL0100592 | 894397416840 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1601
| 1 | KOYYADA SARAIAH | BONALA KARUNA | #47-3-104/2 | THALLAGUDEM, PAIDIPALLY | WGL0100498 | 281713045974 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1602
| 1 | KOYYADA SARAIAH | MANKALI SUJATHA | #47-3-108 | PAIDIPELLY | WGL0100778 | 803892665411 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1603
| 1 | KOYYADA SARAIAH | PERUMANDLA SWARUPA | #47-3-112 | PAIDIPALLY | WGL0101004 | 845687128464 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1604
| 1 | KOYYADA SARAIAH | KALAKOTLA HEMALATHA | #47-3-124 | PAIDIPALLY,WARANGAL | WGL0100528 | 671851418772 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1605
| 1 | KOYYADA SARAIAH | M.PREMANEELA | #47-3-143 | PAIDIPALLY | WGL0101732 | 623587677249 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1606
| 1 | KOYYADA SARAIAH | J.LUDIYA | #47-3-145 | PAIDIPALLY | WGL0101789 | 446502541175 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1607
| 1 | KOYYADA SARAIAH | B NIRMALA | #47-3-146 | THALLAGUDEM, PAIDIPALLY | WGL0100504 | 305902209641 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1608
| 1 | KOYYADA SARAIAH | VELPUGONDA SUKANYA | #47-3-146 | PAIDIPALLY | WGL0100871 | 415982383680 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1609
| 1 | KOYYADA SARAIAH | JANNU YADHAMMA | #47-3-163/1 | PAIDIPELLY | WGL0100767 | 463359413127 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1610
| 1 | KOYYADA SARAIAH | J NARESH | #47-3-163/1 | PAIDIPALLY | WGL0100848 | 557184241982 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1611
| 1 | KOYYADA SARAIAH | KOTA PRAMEELA | #47-3-168 | PAIDIPALLY | WGL0101715 | 867286757102 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1612
| 1 | KOYYADA SARAIAH | JANNU KUMARASWAMY | #47-3-213 | THALLAGUDEM, PAIDIPALLY | WGL0100514 | 644147083654 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1613
| 1 | GANDU SANJEEVAIAH | DESHETTI RAJESHAM | #47-5-64 | R.N.NAGAR PAIDIPALLI | WGL0102087 | 876577225295 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1614
| 1 | GANDU SANJEEVAIAH | UMMADI RAJU | #47-5-282/76 | R.N.NAGAR PAIDIPALLI | WGL0102127 | 510066371349 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1615
| 1 | GANDU SANJEEVAIAH | KOLLOJU NIRMALA | #47-5-282/105 | R.N.NAGAR PAIDIPALLI | WGL0102103 | 273241053955 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1616
| 1 | GANDU SANJEEVAIAH | GATTIKOPPULA BIXAPATHI | #47-5-282/192 | PAIDIPALLY | WGL0102130 | 914590666060 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1617
| 1 | GANDU SANJEEVAIAH | LYADELLA LAKSHMI | #47-5-282/150 | R.NNAGAR PAIDIPALLY | WGL0101984 | 784671304923 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1618
| 1 | GANDU SANJEEVAIAH | THADUGULA KALAVATHI | #47-5-282/29 | R.NNAGAR,PAIDIPALLY | WGL0101997 | 941351041125 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1619
| 1 | KONGA SRIDHAR | CHERLAPALLI SUGUNA | #47-5-282/215 | R.NNAGAR PAIDIPALLY | WGL0102009 | 291010182097 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1620
| 1 | KONGA SRIDHAR | LYADALLA SURESH | #47-5-282/149 | R NNAGAR PAIDIPALLY | WGL0102003 | 921894339324 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1621
| 1 | GANDU SANJEEVAIAH | ELANDULA NARSAIAH | #47-5-282/191 | PAIDIPALLY | WGL0102159 | 477946361048 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1622
| 1 | KONGA SRIDHAR | KOLLOJU ARUNA | #47-5-282/205 | R.NNAGAR PAIDIPALLY | WGL0101996 | 932417287586 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1623
| 1 | KONGA SRIDHAR | NAGAVELLY MOGILI | #47-5-282/211 | R.NNAGAR PAIDIPALLY | WGL0101985 | 251210282550 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1624
| 1 | KONGA SRIDHAR | NANBOTHU ANITHA | #47-5-282/172 | R.NNAGAR PAIDIPALLY | WGL0101994 | 699846750307 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1625
| 1 | GANDU SANJEEVAIAH | JANNU RAVI | #47-5-282/46 | R.N.NAGAR PAIDIPALLI | WGL0102118 | 967304188673 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1626
| 1 | GANDU SANJEEVAIAH | JRUPULA RAJU | #47-5-282/184 | R.N.NAGAR PAIDIPALLI | WGL0102062 | 370393296380 | 1st Installment | 46472 | 181 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037571 | 22/Jul/2017 |
|
1627
| 34 | VAKKALA RUDRAIAH | S.RAJITHA | #57-1-99 | RAMPUR | WGL3400883 | 602905622186 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1628
| 34 | VAKKALA RUDRAIAH | T.MADHAVA RAO | #57-2-53 | RAMPUR | WGL3400828 | 604349836625 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1629
| 34 | FMM SOCIAL SERVICE SOCIETY | T.KALPANA | #57-3-12/2 | RAMPUR | WGL3400559 | 336354585337 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1630
| 34 | VAKKALA RUDRAIAH | RAMCHANDRAM NOOKA | #57-3-28 | RAMPUR | WGL3401226 | 412328731704 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1631
| 34 | VAKKALA RUDRAIAH | N.RAJITHA | #57-3-51/4 | RAMPUR | WGL3400815 | 846185471516 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1632
| 34 | FMM SOCIAL SERVICE SOCIETY | D.ARUNA | #57-3-71/15/2 | RAMPUR | WGL3400829 | 421626594430 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1633
| 34 | FMM SOCIAL SERVICE SOCIETY | M.BABU | #57-3-96/2 | RAMPUR | WGL3400996 | 815643752976 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1634
| 34 | VAKKALA RUDRAIAH | AREPALLY ELLAMMA | #57-4-4/7 | RAMPUR | WGL3401200 | 270014525265 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1635
| 34 | VAKKALA RUDRAIAH | K.LAXMI | #57-4-19/3/1 | RAMPUR | WGL3401005 | 828538726284 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1636
| 34 | FMM SOCIAL SERVICE SOCIETY | N.KUMAR | #57-4-19/31 | RAMPUR | WGL3401000 | 553846574805 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1637
| 34 | FMM SOCIAL SERVICE SOCIETY | C.SWAPNA | #57-4-19/5/1 | RAMPUR | WGL3400605 | 869509252211 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1638
| 34 | FMM SOCIAL SERVICE SOCIETY | M.SARALA | #57-4-23 | RAMPUR | WGL3401051 | 528677678711 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1639
| 34 | FMM SOCIAL SERVICE SOCIETY | M.PADMA | #57-4-23 | RAMPUR | WGL3401050 | 642778829948 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1640
| 34 | FMM SOCIAL SERVICE SOCIETY | K.KAMALA DEVI | #57-4-24 | RAMPUR | WGL3400997 | 784343614669 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1641
| 34 | FMM SOCIAL SERVICE SOCIETY | S.MANOHARA | #57-4-91 | RAMPUR | WGL3400811 | 647218385914 | 1st Installment | 45189 | 171 | 23/Jun/2017 | 6000 | 24/Jul/2017 | 037564 | 22/Jul/2017 |
|
1642
| 34 | FMM SOCIAL SERVICE SOCIETY | S.ROJA RANI | #57-5-18 | RAMPUR | WGL3400891 | 357935627744 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1643
| 34 | VAKKALA RUDRAIAH | KOTHAPALLY YADAGIRI | #57-5-19/3/1 | RAMPUR | WGL3401288 | 635075327273 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1644
| 34 | FMM SOCIAL SERVICE SOCIETY | G.LAXMI | #57-5-26/42/2 | RAMPUR | WGL3400807 | 245364835824 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1645
| 34 | FMM SOCIAL SERVICE SOCIETY | K.RAJITHA | #57-5-90 | RAMPUR | WGL3400952 | 431830705586 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1646
| 35 | BK | BASKE SUNITHA | #58-2-34/4 | SC COLONY KADIPIKONDA | WGL3500171 | 237266400554 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1647
| 35 | ARKALA KUMARASWAMY | JANNU ROOPA | #58-2-38 | KADIPIKONDA | WGL3500539 | 337219193138 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1648
| 35 | ARKALA KUMARASWAMY | RASAMALLA CHANDRA MOHAN | #58-2-40 | KADIPIKONDA | WGL3500486 | 508937053731 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1649
| 35 | ARKALA KUMARASWAMY | RASAMALLA CHANDRA MOHAN | #58-2-40 | KADIPIKONDA | WGL3500486 | 508937053731 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1650
| 35 | BK | BASKE KANAKAIAH | #58-2-45 | SC COLONY | WGL3500031 | 739680160905 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1651
| 35 | ARKALA KUMARASWAMY | PODISHETTI LAXMI | #58-2-47 | SC COLONY | WGL3500043 | 740032895483 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1652
| 35 | ARKALA KUMARASWAMY | BASKE YELLAMMA | #58-2-50 | SC COLONY KADIPIKONDA | WGL3500176 | 545847097351 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1653
| 35 | ARKALA KUMARASWAMY | BASKE YELLAMMA | #58-2-50 | SC COLONY KADIPIKONDA | WGL3500176 | 545847097351 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1654
| 35 | BK | BASKE SUNITHA | #58-2-53 | KADIPIKONDA | WGL3500490 | 218792765745 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1655
| 35 | BK | BASKE SUNITHA | #58-2-53 | KADIPIKONDA | WGL3500490 | 218792765745 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1656
| 35 | ARKALA KUMARASWAMY | BASKE SOUNDARIYA | #58-2-61 | SC COLONY KADIPIKONDA | WGL3500169 | 688961677951 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1657
| 35 | ARKALA KUMARASWAMY | MEKALA ANJALI | #58-2-74 | SC COLONY,KADIPIKONDA | WGL3500515 | 960610008069 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1658
| 35 | ARKALA KUMARASWAMY | BASKE LALITHA | #58-2-85 | SC COLONY, KADIPIKONDA, HANAMKONDA | WGL3500428 | 562278396088 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1659
| 35 | ARKALA KUMARASWAMY | LAVANYA BASKE | #58-3-23 | KADIPIKONDA | WGL3500516 | 330876846223 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1660
| 35 | ARKALA KUMARASWAMY | LAVANYA BASKE | #58-3-23 | KADIPIKONDA | WGL3500516 | 330876846223 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1661
| 35 | ARKALA KUMARASWAMY | LAKSHMI KATKURI | #58-3-29 | KADIPIKONDA | WGL3500546 | 289768946933 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1662
| 35 | ARKALA KUMARASWAMY | DESHAPAKA SARAMMA | #58-3-31 | KADIPIKONDA | WGL3500547 | 568599322688 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1663
| 35 | ARKALA KUMARASWAMY | GORRE RENUKA | #58-3-47 | KADIPIKONDA | WGL3500513 | 281515803124 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1664
| 35 | BK | SANDELA NIRMALA | #58-3-54 | KADIPIKONDA | WGL3500091 | 266376446059 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1665
| 35 | ARKALA KUMARASWAMY | BASKE SULOCHANA | #58-3-94/1 | SC COLONY | WGL3500041 | 548018522827 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1666
| 35 | ARKALA KUMARASWAMY | BASKE SULOCHANA | #58-3-94/1 | SC COLONY | WGL3500041 | 548018522827 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1667
| 35 | ARKALA KUMARASWAMY | B SHANKARAIAH | #58-3-102 | KADIPIKONDA | WGL3500325 | 637384661887 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1668
| 35 | ARKALA KUMARASWAMY | SHIVVI JAYAMMA | #58-3-123/1 | SC COLONY KADIPIKONDA | WGL3500042 | 536166743952 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1669
| 35 | ARKALA KUMARASWAMY | SHIVVI DHARANI | #58-3-123 | SC COLONY KADIPIKONDA | WGL3500174 | 925206719741 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1670
| 35 | BK | AKKENAKUNTA RENUKA | #58-6-16 | SC COLONY | WGL3500036 | 863275163217 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1671
| 35 | BK | NOMULA LALITHA | #58-6-18 | SC COLONY | WGL3500087 | 236404887956 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1672
| 35 | BK | BASKE RADHA | #58-6-18/1 | SC COLONY | WGL3500056 | 571667026248 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1673
| 35 | BK | BASKE SAMBA RAJU | #58-6-56 | ZP SS HIGH SCHOOL | WGL3500066 | 931571476430 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1674
| 35 | BK | BASKE LINGAIAH | #58-6-56 | SC COLONY | WGL3500078 | 693409123662 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1675
| 35 | BK | BASKE SAMBA RAJU | #58-6-56 | ZP SS HIGH SCHOOL | WGL3500066 | 931571476430 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1676
| 35 | BK | MOHD AFZAL | #58-6-68 | KADIPIKONDA | WGL3500440 | 286370279830 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1677
| 35 | BK | SOYAM LALITHA | #58-7-68 | KADIPIKONDA | WGL3500462 | 970257377410 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1678
| 35 | BK | SOYAM LALITHA | #58-7-68 | KADIPIKONDA | WGL3500462 | 970257377410 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1679
| 35 | BK | D SAROJANA | #58-9-57 | KADIPIKONDA | WGL3500245 | 742761782978 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1680
| 35 | BK | DADABOINA ELLAMMA | #58-9-100 | KADIPIKONDA | WGL3500502 | 315293410916 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1681
| 35 | BK | B KATTAIAH | #58-9-128/3 | KADIPIKONDA | WGL3500209 | 925836290283 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1682
| 35 | BK | M VIJAYALAXMI | #58-9-168/1 | KADIPIKONDA | WGL3500305 | 876643577306 | 2nd Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1683
| 33 | BONDUGULA PRABHAKAR | JAKKULA MALLESH | #60-1-18/2 | BATTUPALLY | WGL3300179 | 488629584846 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1684
| 33 | BONDUGULA PRABHAKAR | VASUKALA RAJU | #60-3-89 | BATTUPALLY | WGL3300183 | 236788230498 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1685
| 33 | BONDUGULA PRABHAKAR | MASKALA CHANDRA | #60-3-90 | BATTAPALLY | WGL3300951 | 947956393363 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1686
| 33 | BONDUGULA PRABHAKAR | KOTTE KALPANA | #60-3-93/2 | BATTUPALLY | WGL3300140 | 982041552276 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1687
| 33 | BONDUGULA PRABHAKAR | B LAXMI | #60-3-93/1 | BHATTUPALLY | WGL3300915 | 851826107068 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1688
| 33 | BONDUGULA PRABHAKAR | RAJARAPU PEDD RAJU | #60-3-102 | BATTUPALLY | WGL3300230 | 497353100150 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1689
| 33 | BONDUGULA PRABHAKAR | B.RADHA | #60-3-105 | BATTAPALLY | WGL3300927 | 492477771960 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1690
| 33 | BONDUGULA PRABHAKAR | V VENKATALAXMI | #60-3-116 | BHATTUPALLY | WGL3300916 | 483783209771 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1691
| 33 | BONDUGULA PRABHAKAR | KUMARI PUPSHPA | #60-3-125/1 | BATTUPALLY | WGL3300129 | 876974743696 | 1st Installment | 46473 | 185 | 14/Jul/2017 | 6000 | 24/Jul/2017 | 037565 | 22/Jul/2017 |
|
1692
| 33 | BANDARI NARSINGA RAO | KORABOINA SAMBAIAH | #59-4-43 | TARALAPALLY | WGL3300105 | 543068148565 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1693
| 33 | BANDARI NARSINGA RAO | KORABOINA LAXMI | #59-4-45 | TARALAPALLY | WGL3300102 | 571270062786 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1694
| 33 | BANDARI NARSINGA RAO | ARURI YADAMMA | #59-6-2 | THARALAPALLI | WGL3300077 | 687057476856 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1695
| 33 | BANDARI NARSINGA RAO | ARURI RAVINDER | #59-6-6/1 | THARALAPALLI | WGL3300073 | 855353028164 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1696
| 33 | BANDARI NARSINGA RAO | ELLANDULA ARUNA | #59-6-10/2 | THARALAPALLY | WGL3300024 | 248922323136 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1697
| 33 | BANDARI NARSINGA RAO | ELLANDULA LATHA | #59-6-10/1 | THARALAPALLY | WGL3300025 | 658099797022 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1698
| 33 | BANDARI NARSINGA RAO | MANDA SUNITHA | #59-6-12/2 | TARALAPALLY | WGL3300054 | 617416715688 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1699
| 33 | BANDARI NARSINGA RAO | A KALAVATHI | #59-6-16/2 | TARALAPALLY | WGL3300043 | 740168007286 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1700
| 33 | BANDARI NARSINGA RAO | ARURI SAMBAIAH | #59-6-20/2 | TARALAPALLY | WGL3300108 | 314030674399 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1701
| 33 | BANDARI NARSINGA RAO | ARURI ARUNA | #59-6-23/3 | THARALAPALLI | WGL3300088 | 630157654065 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1702
| 33 | BANDARI NARSINGA RAO | JOGU VERALAXMI | #59-6-29 | TARALAPALLY | WGL3300114 | 312290188320 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1703
| 33 | BANDARI NARSINGA RAO | ARURI SWAROOPA | #59-6-82/4 | THARALAPALLI | WGL3300082 | 910521723537 | 1st Installment | | 2 | 07/Feb/2017 | 6000 | 24/Mar/2017 | 345390 | 14/Mar/2017 |
|
1704
| 33 | ALAKUNTLA DURGAIAH | GABBETA PRAMEELA | #30-2-63/76 | AYODHYAPURAM MADIKONDA | WGL3300845 | 286864492852 | 2nd Installment | 49206 | 332 | 28/Aug/2017 | 6000 | 25/Sep/2017 | 203290 | 25/Sep/2017 |
|
1705
| 33 | ALAKUNTLA DURGAIAH | GABBETA PRAMEELA | #30-2-63/76 | AYODHYAPURAM MADIKONDA | WGL3300845 | 286864492852 | 1st Installment | 49206 | 332 | 28/Aug/2017 | 6000 | 25/Sep/2017 | 203290 | 25/Sep/2017 |
|
1706
| 34 | FMM SOCIAL SERVICE SOCIETY | PASUNOORI LAXMI | #30-10-68 | MADIKONDA | WGL3400219 | 212168744619 | 2nd Installment | 49206 | 332 | 28/Aug/2017 | 6000 | 25/Sep/2017 | 203290 | 25/Sep/2017 |
|
1707
| 1 | KOYYADA SARAIAH | P SAGAR | #47-3-18 | THALLAGUDEM, PAIDIPALLY | WGL0100487 | 404513797755 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1708
| 1 | CHANDRA MOHAN | BARIGELA SHYAMALA | #47-3-18/1 | PAIDIPALLY | WGL0100711 | 539953542423 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1709
| 1 | KOYYADA SARAIAH | P SAGAR | #47-3-18 | THALLAGUDEM, PAIDIPALLY | WGL0100487 | 404513797755 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1710
| 1 | KOYYADA SARAIAH | B.KRISHNA | #47-3-25 | PAIDIPALLY | WGL0101815 | 566155517000 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1711
| 1 | KOYYADA SARAIAH | B.KRISHNA | #47-3-25 | PAIDIPALLY | WGL0101815 | 566155517000 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1712
| 1 | KOYYADA SARAIAH | JANNU UMA | #47-3-51 | PAIDIPELLY | WGL0100773 | 835149931052 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1713
| 1 | KOYYADA SARAIAH | JANNU UMA | #47-3-51 | PAIDIPELLY | WGL0100773 | 835149931052 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1714
| 1 | KOYYADA SARAIAH | J.ELISHA | #47-3-65/1 | PAIDIPALLY | WGL0101757 | 946254639466 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1715
| 1 | KOYYADA SARAIAH | JANNU RAJITHA | #47-3-72 | PAIDIPALLY | WGL0101948 | 803595230684 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1716
| 1 | KOYYADA SARAIAH | JANNU YUGENDER | #47-3-77/1 | PAIDIPALLY | WGL0102142 | 747318596312 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1717
| 1 | KOYYADA SARAIAH | JANNU YUGENDER | #47-3-77/1 | PAIDIPALLY | WGL0102142 | 747318596312 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1718
| 1 | KOYYADA SARAIAH | MEKALA SAMMAKKA | #47-3-80 | PAIDIPALLY,WARANGAL | WGL0100537 | 281471023668 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1719
| 1 | KOYYADA SARAIAH | MEKALA SAMMAKKA | #47-3-80 | PAIDIPALLY,WARANGAL | WGL0100537 | 281471023668 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1720
| 1 | KOYYADA SARAIAH | SILIVERU ELIYA | #47-3-81 | THALLAGUDEM, PAIDIPALLY | WGL0100491 | 642357419292 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1721
| 1 | KOYYADA SARAIAH | JANNU SUDHAKAR | #47-3-83 | PAIDIPELLY | WGL0100766 | 325046848928 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1722
| 1 | KOYYADA SARAIAH | E.SUJATHA | #47-3-84 | PAIDIPALLY | WGL0101721 | 961539059877 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1723
| 1 | KOYYADA SARAIAH | E.SUJATHA | #47-3-84 | PAIDIPALLY | WGL0101721 | 961539059877 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1724
| 1 | KOYYADA SARAIAH | JANNU SUWARNA | #47-3-85/1 | PAIDIPALLY,WARANGAL | WGL0100548 | 653614553683 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1725
| 1 | KOYYADA SARAIAH | JANNU SUWARNA | #47-3-85/1 | PAIDIPALLY,WARANGAL | WGL0100548 | 653614553683 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1726
| 1 | KOYYADA SARAIAH | PASUNURI KALPANA | #47-3-86/3 | PAIDIPELLY | WGL0100771 | 538919872741 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1727
| 1 | KOYYADA SARAIAH | PASUNURI KALPANA | #47-3-86/3 | PAIDIPELLY | WGL0100771 | 538919872741 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1728
| 1 | KOYYADA SARAIAH | JANNU SUNITHA | #47-3-94 | PAIDIPALLY,WARANGAL | WGL0100546 | 806782018653 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1729
| 1 | KOYYADA SARAIAH | JANNU SUNITHA | #47-3-94 | PAIDIPALLY,WARANGAL | WGL0100546 | 806782018653 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1730
| 1 | KOYYADA SARAIAH | RAVIRAKULA KUMARA | #47-3-96/1 | THALLAGUDEM, PAIDIPALLY | WGL0100502 | 486041744129 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1731
| 1 | KOYYADA SARAIAH | P.ELLAMMA | #47-3-96 | PAIDIPALLY | WGL0101726 | 545576896861 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1732
| 1 | KOYYADA SARAIAH | P.ELLAMMA | #47-3-96 | PAIDIPALLY | WGL0101726 | 545576896861 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1733
| 1 | KOYYADA SARAIAH | RAVIRAKULA KUMARA | #47-3-96/1 | THALLAGUDEM, PAIDIPALLY | WGL0100502 | 486041744129 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1734
| 1 | KOYYADA SARAIAH | P.KOMALA | #47-3-99/1 | PAIDIPALLY | WGL0101755 | 698618256983 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1735
| 1 | KOYYADA SARAIAH | P.KOMALA | #47-3-99/1 | PAIDIPALLY | WGL0101755 | 698618256983 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1736
| 1 | KOYYADA SARAIAH | G SUKKAMMA | #47-3-100 | THALLAGUDEM, PAIDIPALLY | WGL0100606 | 746410847975 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1737
| 1 | KOYYADA SARAIAH | G SUKKAMMA | #47-3-100 | THALLAGUDEM, PAIDIPALLY | WGL0100606 | 746410847975 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1738
| 1 | KOYYADA SARAIAH | E LAXMI | #47-3-102 | THALLAGUDEM, PAIDIPALLY | WGL0100509 | 207952890121 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1739
| 1 | KOYYADA SARAIAH | E KOMALA | #47-3-113 | THALLAGUDEM, PAIDIPALLY | WGL0100603 | 234223862811 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1740
| 1 | KOYYADA SARAIAH | BONALA SULOCHANA | #47-3-120 | THALLAGUDEM, PAIDIPALLY | WGL0100507 | 248643308840 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1741
| 1 | KOYYADA SARAIAH | BONALA SULOCHANA | #47-3-120 | THALLAGUDEM, PAIDIPALLY | WGL0100507 | 248643308840 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1742
| 1 | KOYYADA SARAIAH | BANALA UPENDRA | #47-3-126 | PAIDIPALLY | WGL0101003 | 430067849206 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1743
| 1 | KOYYADA SARAIAH | JANNU VARAMMA | #47-3-137 | PAIDIPELLY | WGL0100769 | 411313264094 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1744
| 1 | KOYYADA SARAIAH | JANNU VARAMMA | #47-3-137 | PAIDIPELLY | WGL0100769 | 411313264094 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1745
| 1 | KOYYADA SARAIAH | K.VARAMMA | #47-3-167 | PAIDIPALLY | WGL0101718 | 807996052532 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1746
| 1 | KOYYADA SARAIAH | K.VARAMMA | #47-3-167 | PAIDIPALLY | WGL0101718 | 807996052532 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1747
| 1 | KOYYADA SARAIAH | SANGALA RAMESH | #47-3-204 | PAIDIPALLY,HANAMKONDA,WARANAL | WGL0101959 | 259317577653 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1748
| 1 | KOYYADA SARAIAH | SANGALA RAMESH | #47-3-204 | PAIDIPALLY,HANAMKONDA,WARANAL | WGL0101959 | 259317577653 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1749
| 1 | CHANDRA MOHAN | GADIPI PRABHAVATHI | #47-4-16/1 | PAIDIPALLY | WGL0101112 | 838390726406 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1750
| 1 | CHANDRA MOHAN | ERRA ULLASA | #47-4-29 | PAIDIPALLY | WGL0101095 | 954318697464 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1751
| 1 | CHANDRA MOHAN | ERRA RAVINDER | #47-4-39/1 | PAIDIPALLY | WGL0101114 | 814009249515 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1752
| 1 | CHANDRA MOHAN | JANNU SATYAM | #47-4-51 | PAIDIPALLY | WGL0100904 | 291731763002 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1753
| 1 | CHANDRA MOHAN | CHILUKA PRABHAKAR | #47-4-63 | PAIDIPALLY | WGL0100690 | 271392460611 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1754
| 1 | CHANDRA MOHAN | SINGARAPU RAMADEVI | #47-4-68/2 | PAIDIPALLY | WGL0101090 | 724757925087 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1755
| 1 | CHANDRA MOHAN | DAMERA ANANDAM | #47-4-72 | PAIDIPALLY | WGL0102182 | 503648838180 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1756
| 1 | CHANDRA MOHAN | AYITHA ARUNA | #47-4-77 | PAIDIPALLY | WGL0101016 | 448499359944 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1757
| 1 | CHANDRA MOHAN | CHILUKA KALAVATHI | #47-4-98 | PAIDIPALLY | WGL0101792 | 772178470571 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1758
| 1 | CHANDRA MOHAN | SINGARPU PRASAD | #47-4-108 | PAIDIPELLY | WGL0100756 | 738634940069 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1759
| 1 | CHANDRA MOHAN | SINGARPU PRASAD | #47-4-108 | PAIDIPELLY | WGL0100756 | 738634940069 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1760
| 1 | CHANDRA MOHAN | NAMINDLA PADMA | #47-4-137 | PAIDIPALLY | WGL0101034 | 645336437228 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1761
| 1 | CHANDRA MOHAN | JANNU PRABHAKAR | #47-4-207 | PAIDIPALLY | WGL0101197 | 387765062503 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1762
| 1 | JANNU SATISH | VANKA KOMURAMMA | #47-5-29 | PAIDIPALLY | WGL0102152 | 387740965262 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1763
| 1 | JANNU SATISH | JANNU KIRAN KUMAR | #47-5-41 | PAIDIPALLY HANAMKONDA | WGL0101458 | 550447560950 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1764
| 1 | JANNU SATISH | MANDA SUJANA | #47-5-55/7 | PAIDIPALLY | WGL0101522 | 508136785891 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1765
| 1 | JANNU SATISH | JANNU ANASURYA | #47-5-98 | PAIDIPALLY HANAMKONDA | WGL0101454 | 660782704803 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1766
| 1 | JANNU SATISH | R RAJITHA | #47-5-148 | MADHYAGUDEM, PAIDIPALLY | WGL0101580 | 480857363031 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1767
| 1 | JANNU SATISH | R BUCHAMMA | #47-5-148 | MADYAGUDEM, PAIDIPALLY | WGL0101594 | 421368599174 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1768
| 1 | JANNU SATISH | CHILUKA KORNELU | #47-5-200 | PAIDIPALLY | WGL0101968 | 755743597323 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1769
| 1 | MADHU SUDHAN | PANAMATI SRIDHAR | #49-1-5 | KOTHAPET | WGL0102147 | 906000063143 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1770
| 1 | MADHU SUDHAN | PANAMATI SRIDHAR | #49-1-5 | KOTHAPET | WGL0102147 | 906000063143 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1771
| 1 | MADHU SUDHAN | DANNARAPU NARSAIAH | #49-1-10 | KOTHAPETA, HANAMKONDA | WGL0101490 | 316405928621 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1772
| 1 | MADHU SUDHAN | DANNARAPU NARSAIAH | #49-1-10 | KOTHAPETA, HANAMKONDA | WGL0101490 | 316405928621 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1773
| 1 | MADHU SUDHAN | MAREDIGANDA BHRAMHAM | #49-1-64 | KOTHAPETA, HANAMKONDA | WGL0100359 | 233329847136 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1774
| 1 | MADHU SUDHAN | MAREDIGANDA BHRAMHAM | #49-1-64 | KOTHAPETA, HANAMKONDA | WGL0100359 | 233329847136 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1775
| 1 | MADHU SUDHAN | MATTEDA RAJAMMA | #49-1-77 | KOTAPETA HANAMKONDA | WGL0101587 | 893609010906 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1776
| 1 | MADHU SUDHAN | MATTEDA RAJAMMA | #49-1-77 | KOTAPETA HANAMKONDA | WGL0101587 | 893609010906 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1777
| 1 | MADHU SUDHAN | BURRA JYOTHI | #49-1-96/B | KOTHAPETA, HANAMKONDA | WGL0100232 | 912292669801 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1778
| 1 | MADHU SUDHAN | BURRA JYOTHI | #49-1-96/B | KOTHAPETA, HANAMKONDA | WGL0100232 | 912292669801 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1779
| 1 | MADHU SUDHAN | UOORUGONDA RAJAMOULI | #49-1-108 | KOTHAPETA HANAMKONDA | WGL0100845 | 552765006215 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1780
| 1 | MADHU SUDHAN | UOORUGONDA RAJAMOULI | #49-1-108 | KOTHAPETA HANAMKONDA | WGL0100845 | 552765006215 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1781
| 1 | MADHU SUDHAN | MUPPIDI SANJEEVA | #49-1-165 | KOTHAPETA HANAMKONDA WARANGAL | WGL0102058 | 380338532170 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1782
| 1 | MADHU SUDHAN | MUPPIDI SANJEEVA | #49-1-165 | KOTHAPETA HANAMKONDA WARANGAL | WGL0102058 | 380338532170 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1783
| 1 | MADHU SUDHAN | INDURI RANI | #49-1-177 | KOTHAPETA | WGL0101915 | 455217854218 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1784
| 1 | MADHU SUDHAN | INDURI RANI | #49-1-177 | KOTHAPETA | WGL0101915 | 455217854218 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1785
| 1 | MADHU SUDHAN | LANKA RAJAIAH | #49-2-7 | CHRISTIAN COLONY | WGL0101890 | 560934676129 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1786
| 1 | MADHU SUDHAN | LANKA RAJAIAH | #49-2-7 | CHRISTIAN COLONY | WGL0101890 | 560934676129 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1787
| 1 | MADHU SUDHAN | INDURI PRABHAKAR | #49-2-12 | KOTHAPETA | WGL0101893 | 604480238832 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1788
| 1 | MADHU SUDHAN | INDURI PRABHAKAR | #49-2-12 | KOTHAPETA | WGL0101893 | 604480238832 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1789
| 1 | MADHU SUDHAN | THUPPARI RAJITHA | #49-2-94 | KOTHAPETA, HANAMKONDA | WGL0100395 | 349789423421 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1790
| 1 | MADHU SUDHAN | THUPPARI RAJITHA | #49-2-94 | KOTHAPETA, HANAMKONDA | WGL0100395 | 349789423421 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1791
| 1 | MADHU SUDHAN | GADELLA LALITHA | #49-2-120 | KOTHAPET | WGL0101918 | 830698280027 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1792
| 1 | MADHU SUDHAN | PALUSHARU SUNITHA | #49-2-120 | KOTHAPETA HANUMAKONDA WARANGAL | WGL0101559 | 721062820440 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1793
| 1 | MADHU SUDHAN | PALUSHARU SUNITHA | #49-2-120 | KOTHAPETA HANUMAKONDA WARANGAL | WGL0101559 | 721062820440 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1794
| 1 | MADHU SUDHAN | GORRE RAMA | #49-2-140 | KOTHAPETA | WGL0101901 | 286566720777 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1795
| 1 | MADHU SUDHAN | GORRE RAMA | #49-2-140 | KOTHAPETA | WGL0101901 | 286566720777 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1796
| 1 | MADHU SUDHAN | SILUVERU MARIYA | #49-3-6 | KOTHAPETA, HANAMKONDA | WGL0100255 | 518753725173 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1797
| 1 | MADHU SUDHAN | SILUVERU MARIYA | #49-3-6 | KOTHAPETA, HANAMKONDA | WGL0100255 | 518753725173 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1798
| 1 | MADHU SUDHAN | ISAMPELLY YADAIAH | #49-3-14 | KOTHAPETA HANAMKONDA | WGL0100649 | 970025381052 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1799
| 1 | MADHU SUDHAN | ISAMPELLY YADAIAH | #49-3-14 | KOTHAPETA HANAMKONDA | WGL0100649 | 970025381052 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1800
| 1 | MADHU SUDHAN | SILUVERU VEERAIAH | #49-3-15/1 | KOTHAPETA, HANAMKONDA | WGL0100266 | 820072247299 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1801
| 1 | MADHU SUDHAN | SILUVERU VEERAIAH | #49-3-15/1 | KOTHAPETA, HANAMKONDA | WGL0100266 | 820072247299 | 2nd Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1802
| 1 | MADHU SUDHAN | BHUPELLI KALA | #49-3-21 | KOTHAPETA, HANAMKONDA | WGL0100320 | 360489961484 | 1st Installment | 49035 | 329 | 24/Aug/2017 | 6000 | 25/Sep/2017 | 203297 | 25/Sep/2017 |
|
1803
| 33 | A.KONDAREDDY | SARANGAPANI A | #59-2-55 | THARALAPALLE | WGL3301357 | 238954441749 | 1st Installment | 49206 | 332 | 28/Aug/2017 | 6000 | 25/Sep/2017 | 203290 | 25/Sep/2017 |
|
1804
| 33 | A.KONDAREDDY | SARANGAPANI A | #59-2-55 | THARALAPALLE | WGL3301357 | 238954441749 | 2nd Installment | 49206 | 332 | 28/Aug/2017 | 6000 | 25/Sep/2017 | 203290 | 25/Sep/2017 |
|
1805
| 33 | A.KONDAREDDY | A SARAIAH | #59-2-89/4 | THARALAPALLI | WGL3301602 | 431425836000 | 2nd Installment | 49206 | 332 | 28/Aug/2017 | 6000 | 25/Sep/2017 | 203290 | 25/Sep/2017 |
|
1806
| 33 | A.KONDAREDDY | A SARAIAH | #59-2-89/4 | THARALAPALLI | WGL3301602 | 431425836000 | 1st Installment | 49206 | 332 | 28/Aug/2017 | 6000 | 25/Sep/2017 | 203290 | 25/Sep/2017 |
|
1807
| 33 | VORSU RAVI | MAGGIDI KALAMMA | #60-2-16 | BATTUPALLY | WGL3301061 | 584199178500 | 1st Installment | 49206 | 332 | 28/Aug/2017 | 6000 | 25/Sep/2017 | 203290 | 25/Sep/2017 |
|
1808
| 33 | VORSU RAVI | MAGGIDI KALAMMA | #60-2-16 | BATTUPALLY | WGL3301061 | 584199178500 | 2nd Installment | 49206 | 332 | 28/Aug/2017 | 6000 | 25/Sep/2017 | 203290 | 25/Sep/2017 |
|
1809
| 33 | VALLEPU ILAIAH(1) | VASUKALA LIVIJI | #60-3-84/1 | BATTUPALLY | WGL3300247 | 579475074625 | 2nd Installment | 49206 | 332 | 28/Aug/2017 | 6000 | 25/Sep/2017 | 203290 | 25/Sep/2017 |
|
1810
| 33 | PALLEPU RAJENDER | J SULOCHANA | #63-1-50 | AYODHYAPURAM | WGL3300404 | 236562532492 | 2nd Installment | 49206 | 332 | 28/Aug/2017 | 6000 | 25/Sep/2017 | 203290 | 25/Sep/2017 |
|
1811
| 1 | ERUKALA VENKATESHWARLU | SAKINALA SAMMAKKA | #47-1-3/13 | PAIDIPALLY | WGL0101622 | 787889426078 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1812
| 1 | ERUKALA VENKATESHWARLU | P.RAJAIAH | #47-1-14/1 | PAIDIPALLY | WGL0101785 | 928112383114 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1813
| 1 | ERUKALA VENKATESHWARLU | BANDARI LAXMI | #47-1-23 | PAIDIPALLY,WARANGAL | WGL0100578 | 206728097517 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1814
| 1 | ERUKALA VENKATESHWARLU | BAIRI NARSIMHASWAMY | #47-1-60 | PAIDIPALLY,WARANGAL | WGL0100458 | 592454417802 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1815
| 1 | ERUKALA VENKATESHWARLU | BAIRI RAJ KUMAR | #47-1-60 | PAIDIPALLY,WARANGAL | WGL0100457 | 918327216794 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1816
| 1 | ERUKALA VENKATESHWARLU | B.RANI | #47-1-74/A | PAIDIPALLY | WGL0101763 | 697901533851 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1817
| 1 | ERUKALA VENKATESHWARLU | G.SAMAKKA | #47-1-101 | PAIDIPALLY | WGL0101750 | 975714491973 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1818
| 1 | ERUKALA VENKATESHWARLU | GATTU KOMURAMMA | #47-1-198 | PAIDIPALLY,WARANGAL | WGL0100468 | 263795335806 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1819
| 1 | ERUKALA VENKATESHWARLU | BOINI VINODA | #47-2-16 | PAIDIPALLY,WARANGAL | WGL0100482 | 464004301423 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1820
| 1 | ERUKALA VENKATESHWARLU | B.KOMALA | #47-2-25/3/1 | PAIDIPALLY | WGL0101764 | 657273641256 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1821
| 1 | ERUKALA VENKATESHWARLU | B.KOMALA | #47-2-25/3/1 | PAIDIPALLY | WGL0101764 | 657273641256 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1822
| 1 | ERUKALA VENKATESHWARLU | MADURI YELLAMMA | #47-2-62/1 | SHIVALAYAM VEEDHI, PAIDIPALLY | WGL0100550 | 685700537655 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1823
| 1 | ERUKALA VENKATESHWARLU | A.VANAMALA | #47-2-118 | PAIDIPALLY | WGL0101741 | 439287385537 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1824
| 1 | ERUKALA VENKATESHWARLU | DADDU SWARRUPA | #47-2-134 | PAIDIPALLY,WARANGAL | WGL0100450 | 480163919206 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1825
| 1 | ERUKALA VENKATESHWARLU | S SUGUNA | #47-2-160 | GOLLAVADA | WGL0100560 | 418970043704 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1826
| 1 | ERUKALA VENKATESHWARLU | B.RAMA | #47-2-167 | PAIDIPALLY | WGL0101747 | 998965837204 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1827
| 1 | MADHU SUDHAN | JANNU VENU | #47-5-20/5 | PAIDIPALLY | WGL0101253 | 248908133591 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1828
| 1 | MADHU SUDHAN | JANNU VENU | #47-5-20/5 | PAIDIPALLY | WGL0101253 | 248908133591 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1829
| 1 | MADHU SUDHAN | PERUMANDLA LAXMAIAH | #47-5-51 | PAIDIPALLY | WGL0101262 | 892668170133 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1830
| 1 | MADHU SUDHAN | PERUMANDLA LAXMAIAH | #47-5-51 | PAIDIPALLY | WGL0101262 | 892668170133 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1831
| 1 | MADHU SUDHAN | JANNU MARIYAMMA | #47-5-55 | PAIDIPALLY | WGL0101137 | 596645390575 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1832
| 1 | MADHU SUDHAN | J POSHAMMA | #47-5-60 | MADYAGUDEM, PAIDIPALLY | WGL0101655 | 623346155777 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1833
| 1 | MADHU SUDHAN | J POSHAMMA | #47-5-60 | MADYAGUDEM, PAIDIPALLY | WGL0101655 | 623346155777 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1834
| 1 | MADHU SUDHAN | B MANJULA | #47-5-62 | PAIDIPALLY | WGL0101538 | 919781789653 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1835
| 1 | MADHU SUDHAN | B MANJULA | #47-5-62 | PAIDIPALLY | WGL0101538 | 919781789653 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1836
| 1 | MADHU SUDHAN | RIPIKA BABU | #47-5-65 | PAIDIPELLE HANAMKONDA WARANGAL | WGL0101359 | 400077056529 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1837
| 1 | MADHU SUDHAN | JANNU JAYA | #47-5-65/1 | PAIDIPALLY HANAMKONDA | WGL0101439 | 235340038147 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1838
| 1 | MADHU SUDHAN | JANNU JAYA | #47-5-65/1 | PAIDIPALLY HANAMKONDA | WGL0101439 | 235340038147 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1839
| 1 | MADHU SUDHAN | RIPIKA BABU | #47-5-65 | PAIDIPELLE HANAMKONDA WARANGAL | WGL0101359 | 400077056529 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1840
| 1 | MADHU SUDHAN | TADUGULA KALA | #47-5-68/3 | PAIDIPALLY | WGL0101189 | 928746173895 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1841
| 1 | MADHU SUDHAN | TADUGULA KALA | #47-5-68/3 | PAIDIPALLY | WGL0101189 | 928746173895 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1842
| 1 | MADHU SUDHAN | JANNU VIJAYA | #47-5-74 | PAIDIPALLY | WGL0101261 | 651406157924 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1843
| 1 | MADHU SUDHAN | JANNU VIJAYA | #47-5-74 | PAIDIPALLY | WGL0101261 | 651406157924 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1844
| 1 | MADHU SUDHAN | VEERA PRAMEELA | #47-5-82 | PAIDIPALLY | WGL0101187 | 279582847203 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1845
| 1 | MADHU SUDHAN | VEERA PRAMEELA | #47-5-82 | PAIDIPALLY | WGL0101187 | 279582847203 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1846
| 1 | MADHU SUDHAN | JANNU MAMATHA | #47-5-90/2 | PAIDIPALLY | WGL0101182 | 689664853440 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1847
| 1 | MADHU SUDHAN | JANNU MAMATHA | #47-5-90/2 | PAIDIPALLY | WGL0101182 | 689664853440 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1848
| 1 | MADHU SUDHAN | JANNU SAMBAIAH | #47-5-91 | PAIDIPALLY | WGL0101640 | 491215255445 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1849
| 1 | MADHU SUDHAN | JANNU SAMBAIAH | #47-5-91 | PAIDIPALLY | WGL0101640 | 491215255445 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1850
| 1 | MADHU SUDHAN | JANNU ADAM | #47-5-99 | PAIDIPALLY | WGL0101119 | 929750616534 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1851
| 1 | MADHU SUDHAN | JANNU PULA | #47-5-107 | PAIDIPALLY HANAMKONDA | WGL0101446 | 207635334412 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1852
| 1 | MADHU SUDHAN | J ESUMANI | #47-5-107 | PAIDIPALLY | WGL0101667 | 819424497023 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1853
| 1 | MADHU SUDHAN | JANNU BABU | #47-5-110 | PAIDIPALLY | WGL0101691 | 453806037031 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1854
| 1 | MADHU SUDHAN | JANNU VINODA | #47-5-113 | MADYAGUDEM, PAIDIPALLY | WGL0101539 | 293127524206 | 1st Installment | 46822 | 203 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037576 | 25/Jul/2017 |
|
1855
| 1 | MADHU SUDHAN | J PRABHAKAR | #47-5-113/1 | PAIDIPALLY | WGL0101632 | 928981284115 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1856
| 1 | MADHU SUDHAN | JANNU JAMPHAIAH | #47-5-115 | PAIDIPALLY | WGL0101661 | 742427462570 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1857
| 1 | MADHU SUDHAN | JANNU JAMPHAIAH | #47-5-115 | PAIDIPALLY | WGL0101661 | 742427462570 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1858
| 1 | MADHU SUDHAN | JANNU SHANKAR | #47-5-119/1 | PAIDIPALLY | WGL0101146 | 779800610270 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1859
| 1 | MADHU SUDHAN | JANNU ASHOK | #47-5-119 | PAIDIPALLY HANAMKONDA | WGL0101464 | 896313118165 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1860
| 1 | MADHU SUDHAN | JANNU SHANKAR | #47-5-119/1 | PAIDIPALLY | WGL0101146 | 779800610270 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1861
| 1 | MADHU SUDHAN | JANNU ASHOK | #47-5-119 | PAIDIPALLY HANAMKONDA | WGL0101464 | 896313118165 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1862
| 1 | MADHU SUDHAN | B SAROJA | #47-5-124 | MADYAGUDEM, PAIDIPALLY | WGL0101678 | 388918780620 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1863
| 1 | MADHU SUDHAN | JANNU KUMAR | #47-5-132 | PAIDIPALLY | WGL0101203 | 253443614119 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1864
| 1 | MADHU SUDHAN | JANNU KUMAR | #47-5-132 | PAIDIPALLY | WGL0101203 | 253443614119 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1865
| 1 | MADHU SUDHAN | JANNU PAVITHRA | #47-5-134/1 | PAIDIPALLY | WGL0101251 | 989838225091 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1866
| 1 | MADHU SUDHAN | JANNU RAVI | #47-5-134 | PAIDIPALLY | WGL0101153 | 963402321336 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1867
| 1 | MADHU SUDHAN | JANNU RAVI | #47-5-134 | PAIDIPALLY | WGL0101153 | 963402321336 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1868
| 1 | MADHU SUDHAN | JANNU VANAMALA | #47-5-138/1 | PAIDIPALLY | WGL0101152 | 512008540931 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1869
| 1 | MADHU SUDHAN | JANNU SURESH | #47-5-138 | PAIDIPALLY | WGL0101198 | 215804467623 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1870
| 1 | MADHU SUDHAN | JANNU VANAMALA | #47-5-138/1 | PAIDIPALLY | WGL0101152 | 512008540931 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1871
| 1 | MADHU SUDHAN | JANNU SURESH | #47-5-138 | PAIDIPALLY | WGL0101198 | 215804467623 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1872
| 1 | MADHU SUDHAN | JANNU KOMRAMMA | #47-5-152 | PAIDIPALLY | WGL0101257 | 417551543064 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1873
| 1 | MADHU SUDHAN | JANNU KOMRAMMA | #47-5-152 | PAIDIPALLY | WGL0101257 | 417551543064 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1874
| 1 | MADHU SUDHAN | THIKKA KATTAIAH | #47-5-164 | PAIDIPELLE HANAMKONDA WARANGAL | WGL0101368 | 573779834043 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1875
| 1 | MADHU SUDHAN | JANNU DEVAIAH | #47-5-178 | PAIDIPALLY | WGL0101115 | 318315908034 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1876
| 1 | MADHU SUDHAN | J SAILU | #47-5-180 | PAIDIPALLY | WGL0101567 | 371596272166 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1877
| 1 | MADHU SUDHAN | CH PRABHAKAR | #47-5-181 | MADHYAGUDEM, PAIDIPALLY | WGL0101542 | 585988206380 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1878
| 1 | MADHU SUDHAN | JANNU SAILU | #47-5-185 | MADHYAGUDEM, PAIDIPELLY | WGL0101528 | 322500835304 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1879
| 1 | MADHU SUDHAN | JANNU SAILU | #47-5-185 | MADHYAGUDEM, PAIDIPELLY | WGL0101528 | 322500835304 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1880
| 1 | MADHU SUDHAN | T SUDHAKAR | #47-5-189 | PAIDIPALLY | WGL0101565 | 812823993476 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1881
| 1 | MADHU SUDHAN | CHINTHAM DAYAKAR | #47-5-189 | PAIDIPALLY | WGL0101107 | 215860975715 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1882
| 1 | MADHU SUDHAN | J RAJAMANI | #47-5-194 | PAIDIPALLY | WGL0101604 | 555723568766 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1883
| 1 | MADHU SUDHAN | J HARIBABU | #47-5-194 | PAIDIPALLY | WGL0101684 | 991421713783 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1884
| 1 | MADHU SUDHAN | JANNU RAJU | #47-5-207/1 | PAIDIPALLY | WGL0101172 | 768613231935 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1885
| 1 | MADHU SUDHAN | JANNU RAJU | #47-5-207/1 | PAIDIPALLY | WGL0101172 | 768613231935 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1886
| 1 | MADHU SUDHAN | JANNU SARAIAH | #47-5-212 | PAIDIPALLY | WGL0101673 | 734027566210 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1887
| 1 | MADHU SUDHAN | JANNU SARAIAH | #47-5-212 | PAIDIPALLY | WGL0101673 | 734027566210 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1888
| 1 | MADHU SUDHAN | JANNU CHINNA SAMMAIAH | #47-5-213 | PAIDIPELLE HANAMKONDA WARANGAL | WGL0101366 | 736634761384 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1889
| 1 | MADHU SUDHAN | JANNU CHINNA SAMMAIAH | #47-5-213 | PAIDIPELLE HANAMKONDA WARANGAL | WGL0101366 | 736634761384 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1890
| 1 | MADHU SUDHAN | SINGARAPU GEETHA | #47-5-219 | PAIDIPALLY | WGL0101156 | 275807265806 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1891
| 1 | MADHU SUDHAN | SINGARAPU GEETHA | #47-5-219 | PAIDIPALLY | WGL0101156 | 275807265806 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1892
| 1 | MADHU SUDHAN | PASUNOORI UPPALAIAH | #47-5-225 | PAIDIPALLY | WGL0101158 | 330970845632 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1893
| 1 | MADHU SUDHAN | PASUNOORI UPPALAIAH | #47-5-225 | PAIDIPALLY | WGL0101158 | 330970845632 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1894
| 1 | MADHU SUDHAN | JANNU SADAIAH | #47-5-227 | PAIDIPALLY | WGL0101144 | 378283552891 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1895
| 1 | MADHU SUDHAN | JANNU SADAIAH | #47-5-227 | PAIDIPALLY | WGL0101144 | 378283552891 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1896
| 1 | MADHU SUDHAN | JANNU SWAROOPA | #47-5-229/2 | PAIDIPALLY | WGL0101169 | 234713720405 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1897
| 1 | MADHU SUDHAN | JANNU RENUKA | #47-5-234 | PAIDIPALLY | WGL0101163 | 839111573991 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1898
| 1 | MADHU SUDHAN | JANNU RENUKA | #47-5-234 | PAIDIPALLY | WGL0101163 | 839111573991 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1899
| 1 | MADHU SUDHAN | JANNU KARNA | #47-5-235 | PAIDIPALLY | WGL0101201 | 217270232069 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1900
| 1 | MADHU SUDHAN | JANNU KARNA | #47-5-235 | PAIDIPALLY | WGL0101201 | 217270232069 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1901
| 1 | MADHU SUDHAN | JANNU PARISHUDDA | #47-5-236 | PAIDIPALLY | WGL0101167 | 988590405929 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1902
| 1 | MADHU SUDHAN | JANNU PARISHUDDA | #47-5-236 | PAIDIPALLY | WGL0101167 | 988590405929 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1903
| 1 | MADHU SUDHAN | CHILAKA PAPAMMA | #47-5-239/1 | PAIDIPALLY | WGL0101175 | 429505562584 | 2nd Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1904
| 1 | MADHU SUDHAN | CHILAKA PAPAMMA | #47-5-239/1 | PAIDIPALLY | WGL0101175 | 429505562584 | 1st Installment | 46893 | 208 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037581 | 25/Jul/2017 |
|
1905
| 1 | GANDU SANJEEVAIAH | LYADALLA RAMESH | #47-5-282/148 | R.NNAGAR PAIDIPALLY | WGL0101973 | 445411104243 | 2nd Installment | 46822 | 203 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037576 | 25/Jul/2017 |
|
1906
| 1 | KONGA SRIDHAR | NAGAVELLY MOGILI | #47-5-282/211 | R.NNAGAR PAIDIPALLY | WGL0101985 | 251210282550 | 2nd Installment | 46822 | 203 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037576 | 25/Jul/2017 |
|
1907
| 1 | KONGA SRIDHAR | NANBOTHU ANITHA | #47-5-282/172 | R.NNAGAR PAIDIPALLY | WGL0101994 | 699846750307 | 2nd Installment | 46822 | 203 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037576 | 25/Jul/2017 |
|
1908
| 1 | GANDU SANJEEVAIAH | LYADELLA LAKSHMI | #47-5-282/150 | R.NNAGAR PAIDIPALLY | WGL0101984 | 784671304923 | 2nd Installment | 46822 | 203 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037576 | 25/Jul/2017 |
|
1909
| 1 | KONGA SRIDHAR | KOLLOJU ARUNA | #47-5-282/205 | R.NNAGAR PAIDIPALLY | WGL0101996 | 932417287586 | 2nd Installment | 46822 | 203 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037576 | 25/Jul/2017 |
|
1910
| 1 | KONGA SRIDHAR | LYADALLA SURESH | #47-5-282/149 | R NNAGAR PAIDIPALLY | WGL0102003 | 921894339324 | 2nd Installment | 46822 | 203 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037576 | 25/Jul/2017 |
|
1911
| 1 | GANDU SANJEEVAIAH | LYADALLA RAMESH | #47-5-282/148 | R.NNAGAR PAIDIPALLY | WGL0101973 | 445411104243 | 1st Installment | 46822 | 203 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037576 | 25/Jul/2017 |
|
1912
| 1 | GANDU SANJEEVAIAH | UMMADI RAJU | #47-5-282/76 | R.N.NAGAR PAIDIPALLI | WGL0102127 | 510066371349 | 2nd Installment | 46822 | 203 | 20/Jul/2017 | 6000 | 26/Jul/2017 | 037576 | 25/Jul/2017 |
|
1913
| 1 | SAHASRA CONSTRUCTIONS | BANDARI KOUSALYA | #47-1-70 | PAIDIPALLY | WGL0102001 | 424837305899 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1914
| 1 | SAHASRA CONSTRUCTIONS | BANDARI KOUSALYA | #47-1-70 | PAIDIPALLY | WGL0102001 | 424837305899 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1915
| 1 | SAMMA RAO M | VANGALA DEENESH | #47-1-86/6/6 | PAIDIPALLY | WGL0101060 | 936367891328 | 2nd Installment | 51540 | 374 | 09/Oct/2017 | 6000 | 29/Nov/2017 | 203341 | 25/Nov/2017 |
|
1916
| 1 | SAMMA RAO M | VANGALA DEENESH | #47-1-86/6/6 | PAIDIPALLY | WGL0101060 | 936367891328 | 1st Installment | 51540 | 374 | 09/Oct/2017 | 6000 | 29/Nov/2017 | 203341 | 25/Nov/2017 |
|
1917
| 1 | SAMMA RAO M | PARUMANDLA KOMURAMMA | #47-1-343 | PAIDIPALLI WARANGAL | WGL0102112 | 262873769466 | 1st Installment | 51540 | 374 | 09/Oct/2017 | 6000 | 29/Nov/2017 | 203341 | 25/Nov/2017 |
|
1918
| 1 | SAMMA RAO M | PARUMANDLA KOMURAMMA | #47-1-343 | PAIDIPALLI WARANGAL | WGL0102112 | 262873769466 | 2nd Installment | 51540 | 374 | 09/Oct/2017 | 6000 | 29/Nov/2017 | 203341 | 25/Nov/2017 |
|
1919
| 1 | SAMMA RAO M | N.RAJU | #47-2-16 | PAIDIPALLY | WGL0101782 | 248160329976 | 1st Installment | 51540 | 374 | 09/Oct/2017 | 6000 | 29/Nov/2017 | 203341 | 25/Nov/2017 |
|
1920
| 1 | SAMMA RAO M | N.RAJU | #47-2-16 | PAIDIPALLY | WGL0101782 | 248160329976 | 2nd Installment | 51540 | 374 | 09/Oct/2017 | 6000 | 29/Nov/2017 | 203341 | 25/Nov/2017 |
|
1921
| 1 | SAMMA RAO M | BAIRI KAVITHA | #47-2-26/A | AMBEDKAR COLONY, PAIDIPELLY | WGL0101687 | 644530015141 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1922
| 1 | SAMMA RAO M | BAIRI KAVITHA | #47-2-26/A | AMBEDKAR COLONY, PAIDIPELLY | WGL0101687 | 644530015141 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1923
| 1 | SAMMA RAO M | DULAM SARITHA | #47-2-88 | SHIVALAYAMVEEDI.PAIDIPALLY | WGL0102010 | 330181690327 | 2nd Installment | 51540 | 374 | 09/Oct/2017 | 6000 | 29/Nov/2017 | 203341 | 25/Nov/2017 |
|
1924
| 1 | SAMMA RAO M | DULAM SARITHA | #47-2-88 | SHIVALAYAMVEEDI.PAIDIPALLY | WGL0102010 | 330181690327 | 1st Installment | 51540 | 374 | 09/Oct/2017 | 6000 | 29/Nov/2017 | 203341 | 25/Nov/2017 |
|
1925
| 1 | SAMMA RAO M | BANDARI INDIRA | #47-2-166 | PAIDIPALLY,WARANGAL | WGL0100454 | 489777495919 | 2nd Installment | 51540 | 374 | 09/Oct/2017 | 6000 | 29/Nov/2017 | 203341 | 25/Nov/2017 |
|
1926
| 1 | SAMMA RAO M | BANDARI INDIRA | #47-2-166 | PAIDIPALLY,WARANGAL | WGL0100454 | 489777495919 | 1st Installment | 51540 | 374 | 09/Oct/2017 | 6000 | 29/Nov/2017 | 203341 | 25/Nov/2017 |
|
1927
| 1 | SAHASRA CONSTRUCTIONS | BASHABOINA SAMMAIAH | #47-2-179/1 | PAIDIPALLY,WARANGAL | WGL0100455 | 333853105725 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1928
| 1 | SAHASRA CONSTRUCTIONS | BASHABOINA SAMMAIAH | #47-2-179/1 | PAIDIPALLY,WARANGAL | WGL0100455 | 333853105725 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1929
| 1 | KOYYADA SARAIAH | J.ELISHA | #47-3-65/1 | PAIDIPALLY | WGL0101757 | 946254639466 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1930
| 1 | KOYYADA SARAIAH | SILIVERU ELIYA | #47-3-81 | THALLAGUDEM, PAIDIPALLY | WGL0100491 | 642357419292 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1931
| 1 | KOYYADA SARAIAH | E KOMALA | #47-3-113 | THALLAGUDEM, PAIDIPALLY | WGL0100603 | 234223862811 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1932
| 1 | KOYYADA SARAIAH | B.PULA | #47-3-119 | PAIDIPALLY | WGL0101756 | 968092475664 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1933
| 1 | KOYYADA SARAIAH | B.PULA | #47-3-119 | PAIDIPALLY | WGL0101756 | 968092475664 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1934
| 1 | CHANDRA MOHAN | MIDIDODDI SAMUEL | #47-3-148 | PAIDIPALLY | WGL0101046 | 450843207742 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1935
| 1 | KOYYADA SARAIAH | B.SUNITHA | #47-3-157 | PAIDIPALLY | WGL0101759 | 708730150409 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1936
| 1 | KOYYADA SARAIAH | B.SUNITHA | #47-3-157 | PAIDIPALLY | WGL0101759 | 708730150409 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1937
| 1 | KOYYADA SARAIAH | JANNU LALITHA | #47-3-166 | PAIDIPALLY | WGL0100001 | 421930245727 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1938
| 1 | CHANDRA MOHAN | BONDUGULA YAKAIAH | #47-3-173 | PAIDIPALLY | WGL0101110 | 541678706996 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1939
| 1 | CHANDRA MOHAN | BONDUGULA YAKAIAH | #47-3-173 | PAIDIPALLY | WGL0101110 | 541678706996 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1940
| 1 | CHANDRA MOHAN | BODA VIJAYA BHASKAR | #47-4-15 | KOTHAGUDEM, PAIDIPELLY, HANAMKONDA | WGL0100942 | 687684195170 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1941
| 1 | CHANDRA MOHAN | BODA VIJAYA BHASKAR | #47-4-15 | KOTHAGUDEM, PAIDIPELLY, HANAMKONDA | WGL0100942 | 687684195170 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1942
| 1 | CHANDRA MOHAN | SINGARAPU SARAIAH | #47-4-70/3 | PAIDIPALLY | WGL0101214 | 268260287186 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1943
| 1 | CHANDRA MOHAN | SINGARAPU SARAIAH | #47-4-70/3 | PAIDIPALLY | WGL0101214 | 268260287186 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1944
| 1 | CHANDRA MOHAN | ELMAKANTI RAJU | #47-4-79/1 | PAIDIPALLY | WGL0100736 | 637750057227 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1945
| 1 | CHANDRA MOHAN | JANNU PRAKASHAM | #47-4-196 | PAIDIPALLY | WGL0100876 | 344207756123 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1946
| 1 | THIRUPATHI REDDY | JANNU KAVITHA | #47-5-19/3 | PAIDIPALLY | WGL0101186 | 837356834710 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1947
| 1 | THIRUPATHI REDDY | JANNU KAVITHA | #47-5-19/3 | PAIDIPALLY | WGL0101186 | 837356834710 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1948
| 1 | RAGULA BHARATH | CHILUKA PARIJATHAM | #47-5-25 | PAIDIPALLY HANAMKONDA | WGL0101425 | 818504551056 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1949
| 1 | RAGULA BHARATH | CHILUKA PARIJATHAM | #47-5-25 | PAIDIPALLY HANAMKONDA | WGL0101425 | 818504551056 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1950
| 1 | RAGULA BHARATH | JANNU JAYA | #47-5-28 | PAIDIPALLY HANAMKONDA | WGL0101452 | 471247624657 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1951
| 1 | RAGULA BHARATH | JANNU JAYA | #47-5-28 | PAIDIPALLY HANAMKONDA | WGL0101452 | 471247624657 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1952
| 1 | RAGULA BHARATH | JANNU DEVAIAH | #47-5-29 | PAIDIPALLY HANAMKONDA | WGL0101420 | 518103912996 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1953
| 1 | RAGULA BHARATH | ONEPAKA MALLIKAMBA | #47-5-29 | PAIDIPALLY | WGL0101267 | 793330853110 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1954
| 1 | RAGULA BHARATH | ONEPAKA MALLIKAMBA | #47-5-29 | PAIDIPALLY | WGL0101267 | 793330853110 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1955
| 1 | RAGULA BHARATH | JANNU DEVAIAH | #47-5-29 | PAIDIPALLY HANAMKONDA | WGL0101420 | 518103912996 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1956
| 1 | RAGULA BHARATH | THIKKA SHARADHA | #47-5-35 | PAIDIPALLY HANAMKONDA | WGL0101421 | 448932858781 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1957
| 1 | RAGULA BHARATH | THIKKA SHARADHA | #47-5-35 | PAIDIPALLY HANAMKONDA | WGL0101421 | 448932858781 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1958
| 1 | THIRUPATHI REDDY | JANNU RAJAMANI | #47-5-44 | PAIDIPALLY | WGL0101229 | 960418887582 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1959
| 1 | THIRUPATHI REDDY | JANNU RAJAMANI | #47-5-44 | PAIDIPALLY | WGL0101229 | 960418887582 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1960
| 1 | MADHU SUDHAN | JANNU SARITHA | #47-5-50 | PAIDIPALLY | WGL0101241 | 241405762190 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1961
| 1 | MADHU SUDHAN | JANNU SARITHA | #47-5-50 | PAIDIPALLY | WGL0101241 | 241405762190 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1962
| 1 | MADHU SUDHAN | LYDALLA PUSPHA | #47-5-54 | PAIDIPALLY | WGL0102150 | 829933692449 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1963
| 1 | MADHU SUDHAN | LYDALLA PUSPHA | #47-5-54 | PAIDIPALLY | WGL0102150 | 829933692449 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1964
| 1 | RAGULA BHARATH | JANNU ANUSHA | #47-5-65 | PAIDIPALLY | WGL0102002 | 288750821408 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1965
| 1 | RAGULA BHARATH | JANNU ANUSHA | #47-5-65 | PAIDIPALLY | WGL0102002 | 288750821408 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1966
| 1 | RAGULA BHARATH | RENUKUNTLA RAMA | #47-5-75 | PAIDYPALLY | WGL0101398 | 380719027693 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1967
| 1 | RAGULA BHARATH | RENUKUNTLA RAMA | #47-5-75 | PAIDYPALLY | WGL0101398 | 380719027693 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1968
| 1 | MADHU SUDHAN | JANNU KUMAR | #47-5-115 | PAIDIPALLY | WGL0101174 | 923484255039 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1969
| 1 | MADHU SUDHAN | JANNU KUMAR | #47-5-115 | PAIDIPALLY | WGL0101174 | 923484255039 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1970
| 1 | MADHU SUDHAN | JANNU PRABHA | #47-5-137/1 | PAIDIPALLY | WGL0101151 | 574363853297 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1971
| 1 | MADHU SUDHAN | JANNU PRABHA | #47-5-137/1 | PAIDIPALLY | WGL0101151 | 574363853297 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1972
| 1 | KOYYADA SARAIAH | JANNU SOUNDARYA | #47-5-138 | PAIDIPALLY | WGL0101518 | 464214118476 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1973
| 1 | KOYYADA SARAIAH | JANNU SOUNDARYA | #47-5-138 | PAIDIPALLY | WGL0101518 | 464214118476 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1974
| 1 | MADHU SUDHAN | R SARALA | #47-5-148 | PAIDIPALLY | WGL0101514 | 783701712105 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1975
| 1 | MADHU SUDHAN | R SARALA | #47-5-148 | PAIDIPALLY | WGL0101514 | 783701712105 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1976
| 1 | RAGULA BHARATH | JANNU KARUNA | #47-5-153 | PAIDIPALLY | WGL0101139 | 919863145847 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1977
| 1 | RAGULA BHARATH | JANNU KARUNA | #47-5-153 | PAIDIPALLY | WGL0101139 | 919863145847 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1978
| 1 | RAGULA BHARATH | JANNU KUMARASWAMY | #47-5-154/2 | PAIDIPELLE HANAMKONDA WARANGAL | WGL0101370 | 989241687749 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1979
| 1 | RAGULA BHARATH | JANNU KUMARASWAMY | #47-5-154/2 | PAIDIPELLE HANAMKONDA WARANGAL | WGL0101370 | 989241687749 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1980
| 1 | RAGULA BHARATH | POLEPAKA SULOCHANA | #47-5-162/1 | PAIDIPALLY HANAMKONDA | WGL0101445 | 316524451509 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1981
| 1 | RAGULA BHARATH | POLEPAKA SULOCHANA | #47-5-162/1 | PAIDIPALLY HANAMKONDA | WGL0101445 | 316524451509 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1982
| 1 | RAGULA BHARATH | POLEPAKA RAJAMMA | #47-5-162 | PAIDIPALLY HANAMKONDA | WGL0101448 | 274469021625 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1983
| 1 | RAGULA BHARATH | POLEPAKA RAJAMMA | #47-5-162 | PAIDIPALLY HANAMKONDA | WGL0101448 | 274469021625 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1984
| 1 | MADHU SUDHAN | JANNU KARNAKAR | #47-5-179 | PAIDIPALLY | WGL0101631 | 848441194217 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1985
| 1 | MADHU SUDHAN | JANNU KARNAKAR | #47-5-179 | PAIDIPALLY | WGL0101631 | 848441194217 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1986
| 1 | KOYYADA SARAIAH | ARSHAM NARESH | #47-5-230 | KOTHAGUDEM,PAIDIPALLY | WGL0101960 | 959776307527 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1987
| 1 | KOYYADA SARAIAH | ARSHAM NARESH | #47-5-230 | KOTHAGUDEM,PAIDIPALLY | WGL0101960 | 959776307527 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1988
| 1 | KONGA SRIDHAR | GUGULOTHU SRINU | #47-5-282/91 | PAIDIPALLY HANAMKONDA WARANGAL | WGL0102066 | 857455425398 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1989
| 1 | KONGA SRIDHAR | JANNU SWAROOPA | #47-5-282 | R.NNAGAR PAIDIPALLY | WGL0101975 | 750178356824 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1990
| 1 | MADHU SUDHAN | JAYA BAITHINI | #47-5-326/6 | PADIPALLE | WGL0101905 | 593472543235 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1991
| 1 | MADHU SUDHAN | JAYA BAITHINI | #47-5-326/6 | PADIPALLE | WGL0101905 | 593472543235 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1992
| 1 | MADHU SUDHAN | KANDALA RAMAGOPAL | #47-5-326/A/5 | PAIDIPALLY | WGL0101078 | 832372166252 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1993
| 1 | MADHU SUDHAN | GONIPAKA VANITHA | #47-5-326/2 | PAIDIPALLY HANAMKONDA | WGL0101455 | 568413848152 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1994
| 1 | MADHU SUDHAN | GONIPAKA VANITHA | #47-5-326/2 | PAIDIPALLY HANAMKONDA | WGL0101455 | 568413848152 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1995
| 1 | MADHU SUDHAN | KANDALA RAMAGOPAL | #47-5-326/A/5 | PAIDIPALLY | WGL0101078 | 832372166252 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1996
| 1 | MADHU SUDHAN | JANNU KISHORE | #47-5-541 | AMBEDKAR COLONY,PAIDIPALLY | WGL0101886 | 411419631608 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1997
| 1 | MADHU SUDHAN | JANNU KISHORE | #47-5-541 | AMBEDKAR COLONY,PAIDIPALLY | WGL0101886 | 411419631608 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1998
| 1 | MADHU SUDHAN | RAMA THALLAPALLY | #47-5-545 | AMBEDAKAR,PAIDIPALLY | WGL0101885 | 241111920900 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
1999
| 1 | MADHU SUDHAN | RAMA THALLAPALLY | #47-5-545 | AMBEDAKAR,PAIDIPALLY | WGL0101885 | 241111920900 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2000
| 1 | MADHU SUDHAN | AMIREDDY BHASKAR | #49-2-7 | KOTHAPETA | WGL0101931 | 493722923969 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2001
| 1 | MADHU SUDHAN | AMIREDDY BHASKAR | #49-2-7 | KOTHAPETA | WGL0101931 | 493722923969 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2002
| 1 | ERUKALA VENKATESHWARLU | INDURI CHIRANJEEVI | #49-2-41 | KOTHAPETA HANAMKONDA | WGL0100653 | 288849792908 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2003
| 1 | ERUKALA VENKATESHWARLU | MD BEGUM | #49-2-46 | KOTHAPETA, HANAMKONDA | WGL0100343 | 931987760063 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2004
| 1 | MADHU SUDHAN | GADELLA LALITHA | #49-2-120 | KOTHAPET | WGL0101918 | 830698280027 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2005
| 1 | ERUKALA VENKATESHWARLU | E BIXAPATHI | #49-3-14/1 | KOTHAPETA WARANGAL | WGL0100625 | 845136085535 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2006
| 1 | ERUKALA VENKATESHWARLU | E BIXAPATHI | #49-3-14/1 | KOTHAPETA WARANGAL | WGL0100625 | 845136085535 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2007
| 1 | ERUKALA VENKATESHWARLU | BHUPELLI RADHAMMA | #49-3-18 | KOTHAPETA, HANAMKONDA | WGL0101494 | 212927150287 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2008
| 1 | V THIRUPATHI REDDY | TALAPELLY SAMMAKKA | #49-3-49 | KOTHAPETA HANAMKONDA | WGL0100681 | 279952533940 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2009
| 1 | V THIRUPATHI REDDY | ANKESHWARAPU KETHAMMA | #49-3-61 | KOTHAPETA HANUMAKONDA WARANGAL | WGL0101558 | 916622417259 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2010
| 1 | MADHU SUDHAN | JUPAKA RAJITHA | #49-3-98 | KOTHAPETA, HANAMKONDA | WGL0100398 | 844373727095 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2011
| 1 | MADHU SUDHAN | JUPAKA RAJITHA | #49-3-98 | KOTHAPETA, HANAMKONDA | WGL0100398 | 844373727095 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2012
| 1 | V THIRUPATHI REDDY | E POSHAMMA | #49-3-99 | KOTHAPETA, HANAMKONDA | WGL0100274 | 589744212180 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2013
| 1 | JARATI MANOHAR | SHERLA SOUNDARYA | #50-2-95 | AREPALLY | WGL0102029 | 466965765151 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2014
| 1 | JARATI MANOHAR | SHERLA SOUNDARYA | #50-2-95 | AREPALLY | WGL0102029 | 466965765151 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2015
| 1 | V THIRUPATHI REDDY | BUDDE SANJANA | #50-4-6 | ARREPALLY | WGL0101961 | 364854051980 | 1st Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2016
| 1 | V THIRUPATHI REDDY | BUDDE SANJANA | #50-4-6 | ARREPALLY | WGL0101961 | 364854051980 | 2nd Installment | 52968 | 384 | 27/Oct/2017 | 6000 | 29/Nov/2017 | 203340 | 25/Nov/2017 |
|
2017
| 1 | ERUKALA VENKATESHWARLU | DUMPETI MALLESH | #47-1-275/1 | PAIDIPALLY,WARANGAL | WGL0100466 | 583182124655 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2018
| 1 | ERUKALA VENKATESHWARLU | L.SAMAKKA | #47-2-81 | PAIDIPALLY | WGL0101743 | 926720114773 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2019
| 1 | SAMMA RAO M | G SUDARSHAN | #47-2-109 | PAIDIPALLY | WGL0100540 | 258454061035 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2020
| 1 | SAHASRA CONSTRUCTIONS | BUSSA ARUNA | #47-2-152 | PAIDIPALLY | WGL0100571 | 381381270221 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2021
| 1 | KOYYADA SARAIAH | CHILUKA GANESH | #47-3-14 | THALLAGUDEM, PAIDIPALLY | WGL0100604 | 756813348047 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2022
| 1 | KOYYADA SARAIAH | PASUNURI SARITHA | #47-3-86/3 | PAIDIPELLY | WGL0100772 | 600479422452 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2023
| 1 | KOYYADA SARAIAH | ISAMPALLY SRILATHA | #47-3-88 | PAIDIPALLY,WARANGAL | WGL0100547 | 229849879485 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2024
| 1 | KOYYADA SARAIAH | PASUNOORI LAXMI | #47-3-129 | PAIDIPALLY | WGL0102048 | 705111225817 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2025
| 1 | ERUKALA VENKATESHWARLU | KOTA BABU | #47-3-140 | PAIDIPALLY | WGL0101044 | 558417278259 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2026
| 1 | KOYYADA SARAIAH | KOTA PRAMEELA | #47-3-168 | PAIDIPALLY | WGL0101715 | 867286757102 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2027
| 1 | | JANNU SAMMAIAH | #47-4-75/2 | PAIDIPALLY | WGL0100850 | 834238160277 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2028
| 1 | RAGULA BHARATH | YEROLLA RAMADASU | #47-5-23 | PAIDIPALLY HANAMKONDA | WGL0101411 | 407014843732 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2029
| 1 | RAGULA BHARATH | JANNU PEDDULU | #47-5-27 | PAIDIPALLY HANAMKONDA | WGL0101435 | 797004397946 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2030
| 1 | RAGULA BHARATH | ERRALA AIJUTHA | #47-5-27 | PAIDIPALLY | WGL0101196 | 751336631133 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2031
| 1 | RAGULA BHARATH | JANNU KAMALAMMA | #47-5-33/1 | PAIDIPALLY HANAMKONDA | WGL0101441 | 404114912532 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2032
| 1 | KONGA SRIDHAR | SURYA SANDYA | #47-5-70 | PADIPALLY | WGL0102000 | 403851293512 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2033
| 1 | THIRUPATHI REDDY | BUSSA VIMALA | #47-5-78/1 | PAIDIPALLY | WGL0102049 | 289916959209 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2034
| 1 | MADHU SUDHAN | JANNU BISHAPATHI | #47-5-110/1 | PAIDIPELLY HANAMKONDA WARANGAL | WGL0101372 | 928096166541 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2035
| 1 | THIRUPATHI REDDY | KANJARLA SAMPATH | #47-5-114 | PAIDIPALLY HANAMKONDA WARANGAL | WGL0102067 | 328630184544 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2036
| 1 | THIRUPATHI REDDY | BUSSA MALLIKAMBA | #47-5-119 | PAIDIPALLY | WGL0101525 | 612308701652 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2037
| 1 | MADHU SUDHAN | JANNU PAVITHRA | #47-5-134/1 | PAIDIPALLY | WGL0101251 | 989838225091 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2038
| 1 | THIRUPATHI REDDY | JANNU SARALA | #47-5-196 | PAIDIPALLY | WGL0101616 | 596354509420 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2039
| 1 | THIRUPATHI REDDY | JANNU SADAIAH | #47-5-229/1 | PAIDIPALLY | WGL0101966 | 310951071215 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2040
| 1 | KONGA SRIDHAR | ASAMPALLY MANEMMA | #47-5-282/139 | R.N.NAGAR PAIDIPALLI | WGL0102085 | 888009495666 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2041
| 1 | GANDU SANJEEVAIAH | THADUGULA KALAVATHI | #47-5-282/29 | R.NNAGAR,PAIDIPALLY | WGL0101997 | 941351041125 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2042
| 1 | KONGA SRIDHAR | ASAMPALLY MANEMMA | #47-5-282/139 | R.N.NAGAR PAIDIPALLI | WGL0102085 | 888009495666 | 1st Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2043
| 1 | THIRUPATHI REDDY | SILUVERU BABU | #47-5-409 | PAIDIPALLI HANAMKONDA | WGL0102106 | 412428189477 | 2nd Installment | 48370 | 308 | 10/Aug/2017 | 6000 | 31/Aug/2017 | 177724 | 30/Aug/2017 |
|
2044
| 33 | CHANDRA MOHAN | KUNUMALLA VENKATALAXMI | #60-2-13/1 | BATTUPALLY | WGL3300232 | 930914431966 | 1st Installment | | | 18/Oct/2016 | 6000 | - | | - |
| | | | | | | | | | | | Total | 12264000 | | | |